pg_0001

HAFC/H 2, 3, 4, 5, 6 AND 10, aa - Page 1

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;

pg_0002

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 2

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

pg_0003

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 3

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

pg_0004

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 4

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

pg_0005

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 5

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 further prevent unnecessary spending, appropriations contained in the General

Appropriation Act of 2008 may not be expended for any travel expenditure, for passenger vehicle

operation, except that of police and emergency vehicles, or mileage reimbursement for travel between

cities served by the New Mexico rail runner express.

N. 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.

O. For the purpose of administering the General Appropriation Act of 2008 and approving

operating budgets, 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.

P. During fiscal year 2009, before promulgating a rule subject to the State Rules Act, an

agency shall submit a copy of the proposed rule to the legislative finance committee and the legislative

council service. The proposed rule shall be submitted at the same time that public notice of the

pg_0006

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 6

proposed rule is required by law.

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

(b) Contractual services

165.0

1,070.6

Authorized FTE: 55.00 Permanent; 4.00 Temporary

(2) Energy council dues:

Appropriations:

32.0

Subtotal

4,264.5

TOTAL LEGISLATIVE

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

pg_0007

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 7

(b) Contractual services

376.5

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

1,813.7

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

167.6

190.2

357.8

(b) Contractual services

1,059.9

178.8

Authorized FTE: 5.00 Permanent; 1.00 Term

Performance measures:

(a) Output:

Amount of revenue collected, in thousands

$1,291.3

Subtotal

1,596.5

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.

pg_0008

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 8

Appropriations:

(a) Personal services and

employee benefits

642.7

(b) Contractual services

55.0

139.4

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

(b) Output:

Time for release of annual report to the public, from the

end of the fiscal year, in months

for formal hearings to be reached, in meeting cycles

Subtotal

837.1

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

(b) Contractual services

135.0

422.2

1.0

423.2

pg_0009

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 9

Authorized FTE: 60.50 Permanent

Performance measures:

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

97%

Subtotal

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

2,791.1

(b) Contractual services

51.0

224.8

Authorized FTE: 34.00 Permanent

Performance measures:

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

95%

Subtotal

3,066.9

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

pg_0010

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 10

employee benefits

2,938.5

214.7

23.1

3,176.3

(b) Contractual services

529.8

266.0

675.0

1,470.8

4,894.0

525.0

99.0

153.3

5,671.3

(d) Other financing uses

100.0

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

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

(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

pg_0011

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 11

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

17,104.1

2,266.5

19,370.6

(b) Contractual services

346.5

103.0

100.0

549.5

6,644.3

402.7

355.0

7,402.0

Authorized FTE: 284.50 Permanent; 56.50 Term

Performance measures:

(a) Outcome:

Bench warrant revenue collected annually, in millions

$2.4

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

95%

to fiscal services division and reconciled on a monthly

basis

100%

(4) Special court services:

The purpose of the special court services program is to provide court advocates, legal counsel and safe

exchanges for children and families, to provide judges pro tempore and to adjudicate water rights

disputes so that the constitutional rights and safety of citizens (especially children and families) are

protected.

Appropriations:

(a) Personal services and

employee benefits

163.2

(b) Contractual services

6,145.4

350.0

6,495.4

37.4

(d) Other financing uses

1,488.3

pg_0012

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 12

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

Number of cases to which court appointed special advocate

volunteers are assigned

1,600

Subtotal

54,154.1

SUPREME COURT BUILDING COMMISSION:

The purpose of the supreme court building commission program is to retain custody and control of the

supreme court building and its grounds to provide care, preservation, repair, cleaning, heating and

lighting and to hire necessary employees for these purposes.

Appropriations:

(a) Personal services and

employee benefits

637.7

(b) Contractual services

6.9

135.8

Authorized FTE: 15.30 Permanent

Performance measures:

(a) Quality:

Accuracy of fixed-assets inventory records

100%

Subtotal

780.4

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

pg_0013

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 13

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

5,725.4

265.3

283.3

6,274.0

(b) Contractual services

788.1

34.1

90.0

912.2

183.9

183.5

53.5

420.9

Authorized FTE: 86.00 Permanent; 8.80 Term

Performance measures:

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

95%

(b) Quality:

Recidivism of adult drug-court graduates

Recidivism of juvenile drug-court graduates

15%

(d) Output:

Number of adult drug-court graduates

(e) Output:

Number of juvenile drug-court graduates

(f) Output:

Number of days to process juror payment vouchers

(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

pg_0014

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 14

(b) Contractual services

476.5

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%

Recidivism of juvenile drug-court graduates

10%

(d) Output:

Number of adult drug-court graduates

185

(e) Output:

Number of juvenile drug-court graduates

(f) Output:

Number of days to process juror payment vouchers

(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

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%

pg_0015

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 15

(b) Quality:

Recidivism of adult drug-court graduates

15%

Number of adult drug-court graduates

(d) Output:

Number of juvenile drug-court graduates

(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

1,835.0

(b) Contractual services

231.4

10.0

30.0

271.4

162.1

20.0

182.1

Authorized FTE: 29.50 Permanent

Performance measures:

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

90%

(b) Output:

Number of days to process juror payment vouchers

60%

(d) Quality:

Recidivism of juvenile drug-court graduates

20%

(e) Output:

Number of juvenile drug-court graduates

(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

pg_0016

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 16

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

5,548.8

42.9

5,591.7

(b) Contractual services

522.9

70.0

285.0

877.9

350.3

45.0

11.2

406.5

Authorized FTE: 82.00 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

80%

(d) Quality:

Recidivism of family drug-court graduates

15%

(e) Output:

Number of family drug-court graduates

(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

(b) Contractual services

632.0

13.8

75.0

720.8

201.0

10.5

211.5

Authorized FTE: 34.50 Permanent; .50 Term

pg_0017

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 17

Performance measures:

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

90%

(b) Quality:

Recidivism of juvenile drug-court graduates

13%

Number of juvenile drug-court graduates

(d) Output:

Number of days to process juror payment vouchers

(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

1,917.4

271.7

2,189.1

(b) Contractual services

283.6

29.0

82.3

394.9

163.6

60.5

224.1

Authorized FTE: 32.00 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

(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

pg_0018

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 18

rights and liberties guaranteed by the constitutions of New Mexico and the United States.

Appropriations:

(a) Personal services and

employee benefits

1,722.6

(b) Contractual services

758.3

71.0

80.0

909.3

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%

Recidivism of juvenile drug-court graduates

10%

(d) Output:

Number of adult drug-court graduates

(e) Output:

Number of juvenile drug-court graduates

(f) Output:

Number of days to process juror payment vouchers

(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

pg_0019

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 19

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

(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

677.3

(b) Contractual services

15.6

17.0

32.6

73.0

4.5

77.5

Authorized FTE: 10.00 Permanent

Performance measures:

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

90%

(b) Output:

Number of days to process juror payment vouchers

(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:

pg_0020

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 20

(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

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%

Recidivism of juvenile drug-court graduates

10%

(d) Output:

Number of adult drug-court graduates

(e) Output:

Number of juvenile drug-court graduates

(f) Output:

Number of days to process juror payment vouchers

(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

2,475.5

(b) Contractual services

598.3

90.0

688.3

137.1

50.0

187.1

Authorized FTE: 40.50 Permanent

pg_0021

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 21

Performance measures:

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

90%

(b) Quality:

Recidivism of juvenile drug-court participants

20%

Number of juvenile drug-court graduates

(d) Output:

Number of days to process juror payment vouchers

(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

5,184.6

195.9

5,380.5

(b) Contractual services

1,024.1

98.8

241.8

1,364.7

456.2

4.0

79.8

540.0

Authorized FTE: 74.50 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%

Number of juvenile drug-court graduates

(d) Output:

Number of days to process juror payment vouchers

(e) Explanatory: Graduation rate, juvenile drug court

75%

Subtotal

79,629.3

BERNALILLO COUNTY METROPOLITAN COURT:

pg_0022

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 22

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

2,790.4

687.7

3,478.1

2,801.0

381.5

3,182.5

(d) Other financing uses

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

Recidivism of driving-while-intoxicated/drug-court graduates

(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

26,970.4

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

pg_0023

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 23

Alamos counties.

Appropriations:

(a) Personal services and

employee benefits

4,516.2

38.4

134.8

4,689.4

(b) Contractual services

32.4

497.3

Authorized FTE: 70.00 Permanent; 3.00 Term

Performance measures:

(a) Output:

Number of cases dismissed under the six-month rule

<25

(b) Output:

Number of cases referred for screening

3,000

Number of cases prosecuted

2,350

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

in months

(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

16,458.1

46.0

762.2

150.0

17,416.3

(b) Contractual services

266.0

9.5

275.5

759.4

137.1

896.5

Authorized FTE: 283.00 Permanent; 15.50 Term

Performance measures:

pg_0024

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 24

(a) Outcome:

Percent of cases dismissed under the six-month rule

<2.8%

(b) Output:

Number of cases prosecuted

26,000

Number of cases referred for screening

43,500

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

in months

10.5

(e) Efficiency: Average attorney caseload

450

(f) 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

4,276.4

54.4

1,072.4

5,403.2

(b) Contractual services

65.2

296.3

Authorized FTE: 62.00 Permanent; 19.00 Term

Performance measures:

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

in months

(b) Outcome:

Percent of cases dismissed under the six-month rule

<0.3%

Number of cases prosecuted

5,000

(d) Output:

Number of cases referred for screening

6,000

(e) Efficiency: Average attorney caseload

160

(4) Fourth judicial district:

pg_0025

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 25

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

3,064.7

(b) Contractual services

78.8

225.7

Authorized FTE: 42.00 Permanent

Performance measures:

(a) Output:

Number of cases referred for screening

5,750

(b) Outcome:

Percent of cases dismissed under the six-month rule

<1%

Number of cases prosecuted

1,800

(d) Output:

Number of drug cases prosecuted

140

(e) Output:

Number of domestic violence cases prosecuted

375

(f) Efficiency: Average attorney caseload

250

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

in months

(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

pg_0026

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 26

employee benefits

4,007.9

15.0

4,022.9

(b) Contractual services

206.9

360.0

Authorized FTE: 60.00 Permanent

Performance measures:

(a) Outcome:

Percent of cases dismissed under the six-month rule

(b) Output:

Number of cases prosecuted

4,000

Number of cases referred for screening

3,200

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

in months

(e) 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

2,329.7

229.5

100.7

2,659.9

(b) Contractual services

19.5

249.6

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

1,900

pg_0027

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 27

Number of cases referred for screening

2,200

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

in months

(e) Efficiency: Average attorney caseload

180

(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

2,185.6

(b) Contractual services

56.1

245.3

Authorized FTE: 36.00 Permanent; 1.00 Term

Performance measures:

(a) Output:

Number of cases prosecuted

2,100

(b) Output:

Number of cases referred for screening

2,200

140

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

in months

5.5

(e) Outcome:

Percent of cases dismissed under the six-month rule

<2%

(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

pg_0028

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 28

ensure the protection, safety, welfare and health of the citizens within Taos, Colfax and Union counties.

Appropriations:

(a) Personal services and

employee benefits

2,396.0

(b) Contractual services

68.5

265.7

Authorized FTE: 33.00 Permanent; 1.00 Term; 3.00 Temporary

Performance measures:

(a) Output:

Number of cases referred for screening

3,600

(b) Outcome:

Percent of cases dismissed under the six-month rule

<3%

Number of cases prosecuted

1,600

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

in months

(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

2,632.2

(b) Contractual services

11.0

137.3

Authorized FTE: 39.00 Permanent

Performance measures:

pg_0029

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 29

(a) Outcome:

Percent of cases dismissed under the six-month rule

<1%

(b) Output:

Number of cases referred for screening

3,000

Number of cases dismissed under the six-month rule

<10

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

in months

(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 De Baca counties.

Appropriations:

(a) Personal services and

employee benefits

905.2

(b) Contractual services

7.9

118.2

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

Number of cases referred for screening

900

(d) Output:

Number of cases dismissed under the six-month rule

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

in months

(f) Efficiency: Average attorney caseload

300

(11) Eleventh judicial district-division I:

pg_0030

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 30

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

242.1

Authorized FTE: 55.00 Permanent; 10.50 Term

Performance measures:

(a) Outcome:

Percent of cases dismissed under the six-month rule

<0.5%

(b) Output:

Number of cases referred for screening

4,500

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

(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

1,900.0

53.4

1,953.4

(b) Contractual services

11.7

220.9

pg_0031

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 31

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

2,563

Number of cases referred for screening

3,951

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

in months

(e) Efficiency: Average attorney caseload

466

(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

2,151.0

254.2

49.0

225.6

2,679.8

(b) Contractual services

68.3

60.0

128.3

364.6

40.0

404.6

Authorized FTE: 39.00 Permanent; 8.50 Term

Performance measures:

(a) Outcome:

Percent of cases dismissed under the six-month rule

<0.5%

(b) Output:

Number of cases prosecuted

5,500

Number of cases referred for screening

7,000

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

in months

(e) Efficiency: Average attorney caseload

160

pg_0032

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 32

(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

4,320.7

236.2

10.8

4,567.7

(b) Contractual services

75.0

438.4

Authorized FTE: 80.00 Permanent; 4.00 Term

Performance measures:

(a) Output:

Number of cases prosecuted

8,200

(b) Output:

Number of cases referred for screening

8,966

in months

(d) Efficiency: Average attorney caseload

190

(e) Outcome:

Percent of cases dismissed under the six-month rule

<0.2%

Subtotal

63,896.1

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

pg_0033

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 33

programmatic functions.

Appropriations:

(a) Personal services and

employee benefits

908.5

11.8

920.3

(b) Contractual services

38.2

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

1,000

Subtotal

2,300.1

TOTAL JUDICIAL

213,579.4 16,143.8

8,315.6

2,696.9 240,735.7

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

12,860.3

(b) Contractual services

726.0

2,051.9

104.0

2,155.9

Authorized FTE: 159.00 Permanent; 1.00 Term

pg_0034

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 34

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.

Unless otherwise provided by the terms of the settlement,

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

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

17,939.5

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

pg_0035

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 35

properly.

Appropriations:

(a) Personal services and

employee benefits

2,379.7

214.0

62.4

2,656.1

(b) Contractual services

255.0

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

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

22,744.7

464.3

1,326.3

24,535.3

(b) Contractual services

61.6

44.0

105.6

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%

pg_0036

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 36

(b) Outcome:

Collections as a percent of collectable outstanding

balances from the end of the prior fiscal year

20%

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

9,187.1

6,856.5

16,043.6

(b) Contractual services

2,223.4

895.7

3,119.1

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

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

3.75

Percent of registered vehicles with liability insurance

90%

(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

pg_0037

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 37

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

(b) Contractual services

9.5

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

pg_0038

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 38

hearings for resolving taxpayer protests and provides stakeholders with reliable information regarding

the state’s tax programs.

Appropriations:

(a) Personal services and

employee benefits

13,799.9

305.0

342.7

14,447.6

(b) Contractual services

2,931.4

67.7

2,999.1

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

Subtotal

85,414.9

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

(b) Contractual services

28,558.5

913.5

Authorized FTE: 32.00 Permanent

The other state funds appropriation to the state investment program of the state investment council in

pg_0039

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 39

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

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

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

3,202.9

(b) Contractual services

202.4

295.3

Authorized FTE: 35.00 Permanent

pg_0040

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 40

Performance measures:

(a) Outcome:

Average number of working days to process budget adjustment

requests

(b) Outcome:

Percent of agencies that develop and implement performance

monitoring plans

100%

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

2,693.0

2,087.5

31.0

4,811.5

138.8 34,121.6

14,112.0

48,372.4

(d) Other financing uses

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

Percent of state agency capital outlay projects included in

pg_0041

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 41

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

889.8

Authorized FTE: 67.00 Permanent

Performance measures:

(a) Output:

Number of regularly scheduled training courses for

beginning, intermediate and advanced users of the statewide

human resource, accounting and management reporting system

(b) Efficiency: Percent of business days the 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

pg_0042

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 42

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

(b) Contractual services

92.5

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

(b) Western interstate commission

for higher education

120.0

states

62.9

(d) Rocky mountain corporation

for public broadcasting

13.1

(e) National association of

state budget officers

15.2

(f) National conference of state

legislatures

126.6

(g) Western governors'

pg_0043

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 43

association

36.0

(h) Governmental accounting

standards board

15.7

(i) National center for state

courts

93.1

(j) National conference of

insurance legislators

10.0

(k) National council of legislators

from gaming states

3.0

(l) National governors'

association

88.0

(m) Citizens' review board

410.0

190.0

600.0

(n) Emergency water supply fund

150.0

(o) Fiscal agent contract

1,050.0

(p) New Mexico water resources

association

6.6

(q) State planning districts

873.3

(r) State treasurer's audit

24.0

(s) Youth mentoring program

2,542.4

(t) Luna county teen court

25.0

(u) Santa Fe teen court

75.0

(v) Law enforcement enhancement

fund

7,809.4

(w) Leasehold community

assistance

150.0

pg_0044

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 44

(x) Acequia and community ditch

education program

300.0

(y) New Mexico acequia

commission

30.0

(z) Food banks

399.6

(aa) Weatherization

800.0

(bb) County detention of

prisoners

5,100.0

(cc) Soil conservation districts

450.0

The general fund appropriation to the department of finance and administration of four hundred fifty

thousand dollars ($450,000) for soil conservation districts is to match federal funds for water

conservation and resource restoration technical assistance pursuant to an agreement with the United

States department of agriculture resources conservation services.

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 by 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

90,350.4

PUBLIC SCHOOL INSURANCE AUTHORITY:

pg_0045

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 45

(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

(b) Other financing uses

646.1

Performance measures:

(a) Outcome:

Average number of days to resolve inquiries and appeals

related to customer service claims

(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

(b) Other financing uses

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%

Percent variance of public liability premium change between

pg_0046

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 46

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

(b) Contractual services

197.6

258.5

Authorized FTE: 11.00 Permanent

Subtotal

344,128.2

RETIREE HEALTH CARE AUTHORITY:

(1) Health care benefits administration:

The purpose of the health care benefits administration program is to provide fiscally solvent 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

(b) Other financing uses

2,839.8

Performance measures:

(a) Outcome:

Total revenue generated, in millions

$189

(b) Output:

Minimum number of years of long-term actuarial solvency

(2) Senior prescription drug:

The purpose of the senior prescription drug program is to administer the senior prescription drug program

pg_0047

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 47

aimed at reducing prescription drug expenditures for those covered participants.

Appropriations:

(a) Other

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

(b) Contractual services

555.6

650.0

Authorized FTE: 24.00 Permanent

Any unexpended balances 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

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

(b) Other

357,843.6

2,188.0

Performance measures:

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

pg_0048

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 48

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

4,309.8

(b) Other

1,207.0

2,201.3

Authorized FTE: 65.00 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%

fund

50%

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

unemployment funds

50%

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

50%

(3) Risk management funds:

pg_0049

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 49

Appropriations:

(a) Public liability

45,366.7

(b) Surety bond

158.1

28,616.2

(d) Local public body unemployment

compensation reserve fund

3,517.7

(e) Workers' compensation

retention

16,783.4

(f) State unemployment

compensation

5,328.3

(g) Employee assistance

720.0

(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

1,365.6

(b) Contractual services

13.0

1,325.7

(d) Other financing uses

62.5

Authorized FTE: 26.00 Permanent

Performance measures:

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

including sixty days of operating reserve

95%

pg_0050

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 50

(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

7,804.1

(b) Contractual services

509.3

6,675.1

(d) Other financing uses

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

(b) Outcome:

Percent of electricity purchased by state agencies from

renewable energy sources

90%

Percent of major facility equipment replaced in Santa Fe

buildings that reached expected life

85%

(d) Explanatory: Percent of state-controlled space occupied

90%

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

within approved budget

90%

(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.

pg_0051

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 51

Appropriations:

(a) Personal services and

employee benefits

2,129.3

(b) Contractual services

79.0

9,033.5

(d) Other financing uses

342.5

Authorized FTE: 38.00 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%

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

1,351.1

357.8

1,708.9

(b) Other

205.9

84.7

290.6

70.3

16.2

86.5

Authorized FTE: 26.00 Permanent

pg_0052

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 52

Performance measures:

(a) Outcome:

Percent of all price agreement renewals considered for

"best value" strategic sourcing option

(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

3,021.0

(b) Contractual services

332.5

537.9

(d) Other financing uses

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

526,077.2

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

pg_0053

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 53

(b) Contractual services

27,581.8

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

(b) Outcome:

Funding period of unfunded actuarial accrued liability, in

years

#30

Subtotal

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

Subtotal

849.9

PUBLIC DEFENDER DEPARTMENT:

pg_0054

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 54

(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

25,273.1

(b) Contractual services

11,370.2

40.0

11,410.2

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

Percent of felony cases resulting in a reduction of

original formally filed charges

40%

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

35%

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

Subtotal

42,847.9

pg_0055

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 55

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

4,085.7

(b) Contractual services

110.2

465.1

Authorized FTE: 42.30 Permanent

Subtotal

4,661.0

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

(b) Contractual services

68.1

51.0

Authorized FTE: 8.00 Permanent

Subtotal 843.4

pg_0056

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 56

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

1,057.0

4,920.7

5,977.7

(b) Contractual services

1,273.7

1,713.9

(d) Other financing uses

1,998.1

Authorized FTE: 77.00 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

(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:

pg_0057

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 57

(a) Personal services and

employee benefits

6,973.7

(b) Contractual services

8,192.7

19,555.2

(d) Other financing uses

1,936.9

Authorized FTE: 99.00 Permanent

Performance measures:

(a) Output:

Percent of servers successfully backed up as scheduled

100%

(b) Outcome:

Percent of unscheduled downtime of the mainframe

0.01%

(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

3,072.2

(b) Contractual services

170.0

253.0

Authorized FTE: 43.00 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 receivables over sixty days

$500,000

Percent of mainframe services meeting federal standards for

cost recovery

95%

(d) Outcome:

Percent of voice, data, and radio services meeting federal

pg_0058

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 58

standards for cost recovery

95%

Subtotal

51,117.1

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

5,646.6

(b) Contractual services

32,653.7

1,288.7

Authorized FTE: 76.00 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

pg_0059

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 59

(b) Outcome:

Five-year annualized performance ranking in a national

survey of fifty to sixty similar large public pension plans

in the United States, as a percentile

>49th

estimates, military buy-backs, and service credit

verifications

30-45

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

accrued liability for the public employees retirement fund

with current statutory contribution rates

30 or less

Subtotal

39,589.0

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

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

pg_0060

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 60

Subtotal

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

2,632.8

(b) Contractual services

693.7

889.2

450.0

1,339.2

Authorized FTE: 42.00 Permanent; 1.00 Temporary

Performance measures:

(a) Outcome:

Percent of new voting machines tested

100%

(b) Output:

Number of newly registered voters

50,000

Number of training sessions provided to all county clerks

on changes to the Election Code

Subtotal

4,665.7

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

pg_0061

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 61

employee benefits

4,253.6

(b) Contractual services

36.5

315.5

60.0

375.5

Authorized FTE: 65.00 Permanent

Any unexpended balances 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

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

80%

(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

(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

pg_0062

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 62

the fiscal year

(j) Output:

Percent of rule compliance review audit exceptions

corrected within six months of discovery

100%

Subtotal

4,665.6

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

253.0

(b) Contractual services

4.5

84.7

Authorized FTE: 3.00 Permanent

Subtotal

342.2

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

3,171.7

(b) Contractual services

401.0

20.0

421.0

938.7

Authorized FTE: 42.00 Permanent

pg_0063

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 63

Performance measures:

(a) Outcome:

One-year annualized investment return on general fund

portfolio to exceed internal benchmarks, in basis points

(b) Outcome:

One-year annualized investment return on local government

investment pool to exceed internal benchmark, in basis

points

Subtotal

4,531.4

TOTAL GENERAL CONTROL

201,747.9 368,680.1 908,070.5

17,878.1 1,496,376.6

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

(b) Contractual services

14.4

84.3

Authorized FTE: 4.00 Permanent

Subtotal

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

pg_0064

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 64

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

(b) Contractual services

76.0

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

Subtotal

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

1,796.2

(b) Contractual services

367.2

5,131.9

85.0

5,216.9

Authorized FTE: 39.50 Permanent; 1.00 Term

The general fund appropriation to the marketing and promotion program of the tourism department in the

other category includes fifty thousand dollars ($50,000) to promote cultural tourism.

pg_0065

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 65

The general fund appropriation to the marketing and promotion program of the tourism department in

the other category includes four million dollars ($4,000,000) 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

1.25%

(b) Output:

Print advertising conversion rate

25%

Broadcast conversion rate

34%

(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

238.0

476.0

(b) Contractual services

20.0

155.0

175.0

1,264.4

894.2

2,158.6

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

pg_0066

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 66

(b) Outcome:

Number of partnered cooperative advertising applications

received

(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

1,143.9

(b) Contractual services

952.9

2,321.8

Authorized FTE: 17.00 Permanent

Performance measures:

(a) Outcome:

Relative qualified circulation

±1%

(b) Outcome:

Circulation rate

109,000

Advertising revenue per issue, in thousands

$125

(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

241.1

(b) Contractual services

76.5

185.6

pg_0067

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 67

Authorized FTE: 3.00 Permanent

Performance measures:

(a) Outcome:

Number of new major sporting events attracted to New Mexico

(b) Outcome:

Number of new minor sporting events attracted to New Mexico

(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 benefits 1,382.6

1,382.6

(b) Contractual services 76.8 76.8

Authorized FTE: 19.00 Permanent

Subtotal 17,127.6

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

1,968.4

(b) Contractual services

1,567.0

100.0

1,667.0

225.3

pg_0068

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 68

Authorized FTE: 28.00 Permanent

The general fund appropriation to the economic development program of the economic development department

in the contractual services category includes an additional one hundred fifty thousand dollars ($150,000)

for manufacturing extension services, contingent on the receipt of money from the national institute of

standards and technology to operate a manufacturing center in New Mexico that is approved by the national

institute of standards and technology.

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

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

(b) Contractual services

195.0

397.9

Authorized FTE: 12.00 Permanent

pg_0069

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 69

Performance measures:

(a) Outcome:

Number of films and media projects principally made in New

Mexico

(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

(b) Contractual services

180.5

105.8

Authorized FTE: 4.00 Permanent

The general fund appropriation to the Mexican affairs program of the economic development department in

the contractual services category includes forty thousand dollars ($40,000) for economic development

workshops with the North American institute and sixty thousand dollars ($60,000) for border area economic

development through the binational sustainability laboratory.

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:

pg_0070

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 70

(a) Personal services and

employee benefits

242.6

(b) Other

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

(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

1,696.6

(b) Contractual services

1,658.0

286.9

Authorized FTE: 23.00 Permanent

Subtotal 9,715.2

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.

pg_0071

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 71

Appropriations:

(a) Personal services and

employee benefits

8,121.4

(b) Contractual services

74.0

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

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%

pg_0072

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 72

(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

(b) Contractual services

62.4

74.0

Authorized FTE: 16.00 Permanent

Performance measures:

(a) Output:

Number of days to resolve an administrative citation

(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

pg_0073

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 73

employee benefits

1,898.7

65.6

695.3

2,659.6

(b) Contractual services

168.5

80.5

249.0

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 state board of public accountancy 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

(b) Contractual services

20.0

137.5

(d) Other financing uses

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

(b) Contractual services

19.2

16.1

(d) Other financing uses

16.1

pg_0074

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 74

Authorized FTE: 3.20 Permanent

Performance measures:

(a) Output:

Average number of days to process completed application and

issue a license

(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

(b) Contractual services

14.0

21.7

(d) Other financing uses

23.0

Authorized FTE: 1.00 Permanent

Performance measures:

(a) Output:

Average number of days to process a completed application

and issue a license

(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

pg_0075

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 75

(b) Contractual services

0.9

6.4

(d) Other financing uses

2.9

Authorized FTE: .20 Permanent

Performance measures:

(a) Output:

Average number of days to process a completed application

and issue a license

(9) Board of barbers and cosmetologists:

The purpose of the barbers and cosmetologists 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

613.6

(b) Contractual services

54.0

84.3

(d) Other financing uses

140.4

Authorized FTE: 12.90 Permanent

Performance measures:

(a) Output:

Average number of days to process a completed application

and issue a license

(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.

pg_0076

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 76

Appropriations:

(a) Personal services and

employee benefits

122.3

(b) Contractual services

1.6

25.6

(d) Other financing uses

18.4

Authorized FTE: 2.10 Permanent

(11) Counseling and therapy practice board:

The purpose of the counseling and 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

278.6

(b) Contractual services

15.5

107.4

(d) Other financing uses

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

pg_0077

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 77

(b) Contractual services

21.7

60.7

(d) Other financing uses

64.1

Authorized FTE: 5.90 Permanent

Performance measures:

(a) Output:

Average number of days to process a completed application

and issue a license

(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

(b) Other

11.5

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

(b) Contractual services

0.3

pg_0078

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 78

10.6

(d) Other financing uses

4.6

Authorized FTE: .30 Permanent

(15) Massage therapy board:

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

(b) Contractual services

18.0

48.8

(d) Other financing uses

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

(b) Contractual services

0.2

8.2

(d) Other financing uses

7.3

Authorized FTE: .60 Permanent

pg_0079

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 79

(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

(b) Other

12.2

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

(b) Contractual services

2.0

17.6

(d) Other financing uses

9.3

Authorized FTE: .60 Permanent

Performance measures:

(a) Output:

Average number of days to process a completed application

and issue a license

(19) Board of optometry:

pg_0080

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 80

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

(b) Contractual services

11.5

12.8

(d) Other financing uses

9.4

Authorized FTE: .80 Permanent

Performance measures:

(a) Output:

Average number of days to process a completed application

and issue a license

(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

(b) Contractual services

2.0

24.4

(d) Other financing uses

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

pg_0081

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 81

services to protect the public by ensuring that licensed professionals are qualified to practice.

Appropriations:

(a) Personal services and

employee benefits

1,130.7

(b) Contractual services

30.9

242.3

(d) Other financing uses

263.7

Authorized FTE: 12.00 Permanent

Performance measures:

(a) Output:

Average number of days to process a completed application

and issue a license

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

(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

(b) Contractual services

3.0

26.5

(d) Other financing uses

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

pg_0082

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 82

services to protect the public by ensuring that licensed professionals are qualified to practice.

Appropriations:

(a) Personal services and

employee benefits

19.2

(b) Contractual services

0.5

10.8

(d) Other financing uses

3.7

Authorized FTE: .30 Permanent

(24) Private investigations advisory board:

The purpose of the private investigations 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

(b) Contractual services

5.0

30.8

(d) Other financing uses

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

pg_0083

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 83

employee benefits

116.5

(b) Contractual services

20.0

44.1

(d) Other financing uses

34.4

Authorized FTE: 2.30 Permanent

Performance measures:

(a) Output:

Average number of days to process a completed application

and issue a license

(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

(b) Contractual services

12.5

34.7

(d) Other financing uses

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

pg_0084

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 84

employee benefits

535.9

(b) Contractual services

261.5

251.0

(d) Other financing uses

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

(b) Other

6.3

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

(b) Contractual services

3.0

84.8

(d) Other financing uses

47.7

pg_0085

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 85

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

(b) Contractual services

2.7

21.2

(d) Other financing uses

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

(b) Contractual services

7.5

30.3

(d) Other financing uses

18.1

Authorized FTE: 1.80 Permanent

Performance measures:

(a) Output:

Average number of days to process a completed application

pg_0086

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 86

and issue a license

(32) Naprapathic practice board:

Appropriations:

(a) Contractual services

5.4

(33) Animal sheltering services board:

Appropriations:

(a) Personal services and

employee benefits

145.7

122.5

268.2

(b) Contractual services

8.0

28.5

(d) Other financing uses

21.0

Authorized FTE: 4.60 Permanent

(34) Signed language interpreting practices board:

Appropriations:

(a) Personal services and

employee benefits

105.9

(b) Contractual services

8.0

45.2

(d) Other financing uses

20.9

Authorized FTE: 2.40 Permanent

Subtotal 27,370.5

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

pg_0087

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 87

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

809.8

Authorized FTE: 89.70 Permanent

The internal service 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%

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

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

<230

pg_0088

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 88

(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

(b) Contractual services

446.5

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 patient's

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:

pg_0089

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 89

(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

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:

pg_0090

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 90

(a) Outcome:

Percent of statewide fire districts with insurance office

ratings of eight or better

75%

(b) Outcome:

Percent of fire departments' insurance service office

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

audit

90%

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

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

pg_0091

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 91

(b) Other

10,050.0

264.6

Subtotal

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

(b) Contractual services

325.9

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

Number of days to issue a physician license

Subtotal

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.

pg_0092

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 92

Appropriations:

(a) Personal services and

employee benefits

1,188.6

(b) Contractual services

213.5

543.4

Authorized FTE: 19.00 Permanent

Performance measures:

(a) Output:

Number of licenses issued

13,400

Subtotal

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

70.0

3,943.0

695.0

4,708.0

Authorized FTE: 78.00 Permanent

The internal service 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.

The general fund appropriation to the New Mexico state fair includes four hundred eight thousand

dollars ($408,000) for the operation of the African-American performing arts center and exhibit hall at

the New Mexico state fair.

Performance measures:

pg_0093

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 93

(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

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

15,379.8

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

335.6

(b) Contractual services

80.1

234.2

Authorized FTE: 7.00 Permanent

Performance measures:

(a) Output:

Number of licenses or certifications issued

600

Subtotal

649.9

GAMING CONTROL BOARD:

(1) Gaming control:

pg_0094

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 94

The purpose of the gaming control program is to provide strictly regulated gaming activities and to

promote responsible gaming to the citizens of New Mexico so they can attain a strong level of confidence

in the board's administration of gambling laws and assurance that the state has honest and competitive

gaming free from criminal and corruptive elements and influences.

Appropriations:

(a) Personal services and

employee benefits

4,268.1

(b) Contractual services

740.7

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) 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%

Percent of time central monitoring system is operational

100%

Subtotal

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

pg_0095

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 95

employee benefits

1,177.4

(b) Contractual services

925.0

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

0.8%

(b) Efficiency: Average regulatory cost per live race day at each racetrack

$4,000

Subtotal

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

(b) Contractual services

94.5

54.1

Authorized FTE: 3.00 Permanent

Performance measures:

(a) Output:

Number of veterinarian licenses issued annually

Subtotal

299.3

CUMBRES AND TOLTEC SCENIC RAILROAD COMMISSION:

The purpose of the Cumbres and Toltec scenic railroad commission is to provide railroad excursions into

pg_0096

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 96

the scenic San Juan mountains.

Appropriations:

(a) Personal services and

employee benefits

68.6

137.2

(b) Contractual services

10.9

3,413.0

10.8

3,434.7

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

3,613.0

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

(b) Contractual services

20.0

25.9

Authorized FTE: 1.00 Term

Performance measures:

(a) Outcome:

Number of community support organizations benefitting from

pg_0097

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 97

the activities of the commission and the office

Subtotal

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

(b) Contractual services

25.0

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

TOTAL COMMERCE AND INDUSTRY 59,947.8 46,953.7 17,034.4

705.7 124,641.6

E. AGRICULTURE, ENERGY AND NATURAL RESOURCES

CULTURAL AFFAIRS DEPARTMENT:

(1) Museums and monuments:

The purpose of the museums and monuments program is to develop and enhance the quality of state museums

and monuments by providing the highest standards in exhibitions, performances and programs showcasing the

arts, history and science of New Mexico and cultural traditions worldwide.

Appropriations:

pg_0098

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 98

(a) Personal services and

employee benefits

16,343.4

2,361.3

44.2

18,748.9

(b) Contractual services

1,164.3

715.6

20.8

1,900.7

5,064.4

1,555.7

6,620.1

Authorized FTE: 329.00 Permanent; 48.30 Term

The general fund appropriation to the museums and monuments program of the cultural affairs department in

the contractual services category includes one hundred thousand dollars ($100,000) for planning and

implementing the Santa Fe international folk art market.

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

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

913.8

734.4

1,935.0

819.5

4,402.7

(b) Contractual services

1.3

180.0

200.0

381.3

71.0

249.6

361.1

681.7

Authorized FTE: 35.00 Permanent; 40.50 Term; 6.00 Temporary

pg_0099

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 99

The internal service 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

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

(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

2,227.0

961.4

3,188.4

(b) Contractual services

951.0

739.8

1,690.8

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

pg_0100

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 100

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

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

833.8

146.4

980.2

(b) Contractual services

1,125.9

403.6

1,529.5

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%

Number of clients provided professional development

training in arts industry

4,000

pg_0101

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 101

(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

3,462.2

(b) Contractual services

545.9

2.8

548.7

393.6

27.2

420.8

Authorized FTE: 45.70 Permanent; 2.00 Temporary

Any unexpended balances 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

pg_0102

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 102

(b) Outcome:

Percent of performance targets in the General Appropriation

Act, met (excluding this measure)

80%

Subtotal

46,078.2

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

888.1

Authorized FTE: 64.50 Permanent

Performance measures:

(a) Outcome:

Number of livestock thefts reported per one thousand head

inspected

(b) Output:

Number of road stops per month

(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

(b) Contractual services

6.7

69.7

103.3

173.0

pg_0103

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 103

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

180.5

Authorized FTE: 8.00 Permanent

Beginning in fiscal year 2009,

the New Mexico livestock board shall submit vouchers to the department of

finance and administration and shall not be granted non-vouchering status

Subtotal

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

85.0

3,563.0

1,890.2

5,538.2

(d) Other financing uses

124.3

373.0

497.3

pg_0104

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 104

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

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

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

(3) Wildlife depredation and nuisance abatement:

pg_0105

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 105

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

(b) Contractual services

128.7

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

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

36,309.2

pg_0106

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 106

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

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

15%

(b) Outcome:

Percent of total transportation fuels used by state

agencies produced from renewable sources

10%

Percent of retail electricity sales from investor-owned

utilities in New Mexico from renewable energy sources

10%

(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

pg_0107

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 107

state forest lands and associated watersheds.

Appropriations:

(a) Personal services and

employee benefits

3,054.7

216.5

962.7

4,233.9

(b) Contractual services

119.6

2.0

1,296.7

1,418.3

606.9

443.2

1,852.8

2,902.9

Authorized FTE: 59.00 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

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

2,083.1

5,155.5

2,620.3

2,909.3

12,768.2

(d) Other financing uses

2,659.1

Authorized FTE: 239.00 Permanent; 6.00 Term; 48.00 Temporary

pg_0108

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 108

Performance measures:

(a) Outcome:

Percent of visitors satisfied with state parks

80%

(b) Output:

Number of interpretive programs available to park visitors

2,600

4,000,000

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

$0.87

(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

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

100%

(b) Output:

Percent of abandoned uranium mines with current site

assessments

20%

(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

pg_0109

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 109

employee benefits

3,612.2

428.7

357.6

4,398.5

(b) Contractual services

142.9

3,000.0

3,142.9

476.0

13.7

80.0

16.2

585.9

(d) Other financing uses

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

23,500

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

491.1

(d) Other financing uses

1,500.0

Authorized FTE: 46.00 Permanent; 3.00 Term

Subtotal 62,838.4

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

pg_0110

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 110

natural, cultural, historical and agricultural resources.

Appropriations:

(a) Personal services and

employee benefits

146.3

(b) Contractual services

2,512.4

66.7

(d) Other financing uses

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

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

10.6

Authorized FTE: 2.00 Permanent

Performance measures:

(a) Output:

Number of intertribal ceremonial tickets sold

16,000

Subtotal

179.7

pg_0111

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 111

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

(b) Contractual services

858.2

2,104.4

(d) Other financing uses

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) Output:

Total trust revenue generated, in millions

$433.8

(b) Outcome:

Bonus income per leased acre from oil and gas activities

$297.43

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

pg_0112

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 112

activities

$141.29

(e) Output:

Average income per acre from agriculture leasing activities

$0.82

(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

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

10,890.7

441.2

11,331.9

(b) Contractual services

601.7

1.3

439.0

1,042.0

1,279.1

101.0

138.4

1,518.5

Authorized FTE: 184.50 Permanent

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

pg_0113

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 113

applications backlogged

630

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

300

(e) Output:

Average number of unprotested new and pending applications

processed per month

(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

4,000.3

197.1

4,197.4

(b) Contractual services

2,773.9

12.0

3,077.2

5,863.1

88.1

2,830.0

2,918.1

Authorized FTE: 54.00 Permanent

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 other state funds appropriations to the interstate stream compact compliance and water

pg_0114

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 114

development program of the state engineer includes one hundred thousand dollars ($100,000) from the game

protection fund for Ute dam operation. Any unexpended balances remaining at the end of fiscal year 2009

from this appropriation shall revert to the game protection fund.

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 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

pg_0115

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 115

and measuring equipment. The maximum loan term is five years.

The other state funds appropriations to the interstate stream compact compliance and water

development program of the state engineer in the other category include eighty-two thousand three hundred

dollars ($82,300) from the game protection fund for Eagle Nest dam operation.

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)

(b) Outcome:

Rio Grande river compact accumulated delivery credit or

deficit at end of calendar year, in acre feet

(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

1,913.5

2,981.2

4,894.7

(b) Contractual services

50.0

1,681.0

1,731.0

143.6

232.0

375.6

Authorized FTE: 72.00 Permanent

The appropriation to the litigation and adjudication program of the state engineer includes two million

nine hundred eighty-one thousand two hundred dollars ($2,981,200) from the water project fund pursuant to

Section 72-4(A)-9 NMSA 1978.

Performance measures:

pg_0116

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 116

(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

3,527.7

(b) Contractual services

37.4

120.5

157.9

168.6

343.4

512.0

Authorized FTE: 44.00 Permanent

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

(6) Improvement of Rio Grande income fund:

Appropriations:

(a) Other financing uses

930.2

Subtotal

47,087.5

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

pg_0117

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 117

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

(b) Contractual services

4.0

84.4

88.4

73.4

4.0

77.4

Authorized FTE: 4.00 Permanent

Performance measures:

(a) Outcome:

Percent increase in New Mexico organic market as measured

by clients' gross sales of organic products

10%

(b) Output:

Percent of organic farms inspected annually

100%

Subtotal

391.3

TOTAL AGRICULTURE, ENERGY AND

NATURAL RESOURCES

88,071.7 52,350.1 40,439.6

34,460.4 215,321.8

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

pg_0118

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 118

(b) Contractual services

27.9

10.0

761.5

799.4

268.0

50.0

262.1

580.1

Authorized FTE: 8.00 Permanent; 8.00 Term

The general fund appropriation to the status of women program of the commission on the status of women in

the other category includes fifty thousand dollars ($50,000) to support the governor's women's health

council.

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%

Number of temporary assistance for needy families clients

served through the teamworks program

1,100

Subtotal

2,299.8

OFFICE OF AFRICAN AMERICAN AFFAIRS:

pg_0119

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 119

(1) Public awareness:

The purpose of the public awareness program is to provide information and advocacy services to all New

Mexicans and to empower African Americans of New Mexico to improve their quality of life.

Appropriations:

(a) Personal services and

employee benefits 340.2 340.2

(b) Contractual services 283.9 283.9

Authorized FTE: 5.00 Permanent

Subtotal 847.3

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

(b) Contractual services

833.3

1,641.7

2,475.0

355.1

(d) Other financing uses

455.0

Authorized FTE: 15.00 Permanent

The internal service funds/interagency transfers appropriation to the deaf and hard-of-hearing program of

pg_0120

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 120

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 signed language interpreting

practices 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

Number of accessible technology equipment distributions

1,750

Subtotal

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

(b) Contractual services

47.4

156.8

Authorized FTE: 3.00 Permanent

pg_0121

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 121

Subtotal

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

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

(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

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

pg_0122

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 122

Subtotal

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

(b) Contractual services

367.7

1,919.0

538.9

2,457.9

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.

The general fund appropriation to the Indian affairs program of the Indian affairs department in the

other category includes four hundred ten thousand dollars ($410,000) for the leadership institute and

summer policy academy at the Santa Fe Indian school.

Performance measures:

(a) Output:

Number of capital projects over fifty thousand dollars

($50,000) completed and closed

(b) Output:

Number of capital outlay process training sessions

conducted for tribes

Percent of grants and service contracts with more than two

performance measures

100%

(d) Output:

Number of capital outlay projects under fifty thousand

pg_0123

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 123

dollars ($50,000) completed and closed

Subtotal

4,098.6

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

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

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

pg_0124

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 124

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

27,936.1

43.0

362.3

7,396.8

35,738.2

(d) Other financing uses

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 and three hundred thousand dollars ($300,000) to

expand senior meal services.

By December 31, 2008, the aging and long-term services department shall report to the department of

finance and administration and the legislative finance committee on steps taken by the department to

increase the number of seniors receiving meal services, improve the nutritional quality of meals and

improve the cost effectiveness of senior congregate and home-delivered meal programs.

Any unexpended balances 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

pg_0125

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 125

placed in meaningful employment

40%

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

331.0

1,844.0

163.3

2,338.3

635.6

436.9

62.9

1,135.4

(d) Other financing uses

2,627.5

Authorized FTE: 61.00 Permanent; 1.00 Term

By December 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%

pg_0126

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 126

(b) Outcome:

Average number of months that individuals are on the

disabled and elderly waiver registry prior to receiving an

allocation for services

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

8,820.3

(b) Contractual services

1,462.6

2,459.4

3,922.0

3,031.1

50.0

3,081.1

Authorized FTE: 157.00 Permanent

Performance measures:

(a) Outcome:

Percent of adults with repeat maltreatment

(b) Outcome:

Percent of cases closed within ninety days of referral

70%

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

pg_0127

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 127

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

209.8

113.6

54.8

378.2

Authorized FTE: 31.00 Permanent; 4.00 Term

Subtotal

67,591.3

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

42,602.7

739.9

16,688.3

60,030.9

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

The general fund appropriation to the behavioral health services program of the human services department

in the contractual services category includes four hundred thousand dollars ($400,000) for operating

expenses at the Los Lunas substance abuse treatment center.

The general fund appropriation to the behavioral health services program of the human services

pg_0128

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 128

department in the contractual services category includes three hundred sixty thousand dollars ($360,000)

for methamphetamine treatment in San Juan county.

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)

Suicide rate among children age fifteen to nineteen per one

hundred thousand (calendar year)

(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

5,437.0

1,477.0

28,231.0

35,145.0

693,930.9 74,271.0 116,767.0 2,177,776.4 3,062,745.3

(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

pg_0129

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 129

school-based services program

17,500

(b) Output:

Number of employers participating in state coverage

insurance

375

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

(e) Output:

Percent of eligible adults, with incomes below one hundred

percent of federal poverty level, who get healthcare

coverage through medical assistance programs

(f) Output:

Percent of eligible children under age five who get health

care coverage through medical assistance programs

(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:

pg_0130

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 130

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

(b) Outcome:

Percent of children and adolescents receiving medicaid

behavioral health services who are successful in school

72%

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

20,854.3

1,303.6

32,163.5

54,321.4

(b) Contractual services

3,060.6

21,235.3

24,295.9

25,597.3

2,226.0

381,382.9 409,206.2

(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.

pg_0131

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 131

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 funds 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,

one

million dollars ($1,000,000) to the public education department for the pre-kindergarten program, one

pg_0132

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 132

million dollars ($1,000,000) to the children, youth and families 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 general fund appropriations to the income support program of the human services department

include five million six hundred sixty-five thousand five hundred dollars ($5,665,500) from the general

fund and two million two hundred twenty-six thousand dollars ($2,226,000) from other state funds 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%

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

pg_0133

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 133

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

1,305.5

568.1

2,990.7

4,864.3

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

Percent of current support owed that is collected

58%

(d) Outcome:

Percent of cases with support orders

69%

pg_0134

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 134

(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%

(g) Efficiency: Percent of custodial parents receiving child support via

electronic funds transfer

42%

(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

10,785.1

17,493.9

(b) Contractual services

4,424.1

147.6

8,738.5

13,310.2

4,646.8

816.6

9,869.7

15,333.1

(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%

Percent of audit findings that are material weaknesses

(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

pg_0135

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 135

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

(g) Output:

Percent of investigations referred to the office of the

inspector general completed within ninety days from the

date assigned

70%

Subtotal

4,167,487.7

WORKFORCE SOLUTIONS DEPARTMENT:

(1) Workforce transition services:

The purpose of the workforce transition services program 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

669.4

374.1

2,059.0

3,102.5

Authorized FTE: 308.00 Permanent; 40.50 Term

The general fund appropriation to the workforce transition services program of the workforce solutions

department in the other category includes two hundred fifty thousand dollars ($250,000) to be transferred

to the individual development fund to carry out the provisions of the Individual Development Account Act.

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%

pg_0136

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 136

(b) Outcome:

Percent of adults receiving workforce development services

who have entered employment within one quarter of leaving

job training services

83%

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 program 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

64.5

45.1

109.6

200.5

429.3

200.7

20.0

850.5

Authorized FTE: 43.00 Permanent

The internal service/interagency transfers appropriations to the labor relations program of the workforce

solutions department include 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

pg_0137

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 137

pending each quarter

(b) Outcome:

Percent of wage claims investigated and resolved within one

hundred twenty days

95%

Number of targeted public works inspections completed

1,775

(3) Workforce technology division:

The purpose of the workforce technology program 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

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

(4) Business services division:

The purpose of the business services program 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

pg_0138

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 138

(b) Contractual services

30.5

291.1

321.6

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

1,151.8

1,360.6

3,434.2

5,946.6

(b) Contractual services

131.4

138.0

341.2

610.6

209.0

157.6

66.2

18,921.6

19,354.4

Authorized FTE: 103.00 Permanent; 1.00 Term

Subtotal

56,531.4

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

pg_0139

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 139

employee benefits

9,007.8

(b) Contractual services

352.6

1,348.2

(d) Other financing uses

691.5

Authorized FTE: 141.00 Permanent

Performance measures:

(a) Output:

Number of first reports of injury processed

40,000

(b) Outcome:

Percent of formal claims resolved without trial

90%

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

(b) Other

1,069.1

Performance measures:

(a) Outcome:

Ratio of incurred claims over earned premiums

<70%

Subtotal

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

pg_0140

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 140

employee benefits

2,420.7

894.2

10,199.8

13,514.7

(b) Contractual services

157.7

200.7

402.6

761.0

2,329.2

319.3

275.0

15,102.3

18,025.8

Authorized FTE: 190.00 Permanent; 26.00 Term

The internal service funds/interagency 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 balances 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%

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:

pg_0141

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 141

(a) Other

1,406.2

250.0

1,656.2

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

(b) Contractual services

257.7

5,656.8

Authorized FTE: 97.00 Permanent

Performance measures:

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

(b) Quality:

Percent of disability determinations completed accurately

98.5%

Subtotal

45,965.3

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:

pg_0142

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 142

(a) Personal services and

employee benefits

635.4

(b) Contractual services

49.0

213.9

Authorized FTE: 10.00 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

(b) Outcome:

Number of presentations and events in which agency

participates and contributes

Subtotal

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

(b) Contractual services

4.4

165.5

50.0

215.5

Authorized FTE: 2.00 Permanent

Performance measures:

pg_0143

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 143

(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

151.4

187.9

339.3

Authorized FTE: 6.50 Permanent; 1.00 Term

Performance measures:

(a) Output:

Number of monitoring site visits conducted

(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:

pg_0144

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 144

(a) Personal services and

employee benefits

61.9

(b) Contractual services

27.2

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

(b) Contractual services

2,889.7

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

4,796.7

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

pg_0145

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 145

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

4,506.3

1,853.8

63.8

6,423.9

(d) Other financing uses

5,590.4

Authorized FTE: 211.50 Permanent; 13.50 Term

The internal service 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

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

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 to improve health status, reduce

disparities and ensure timely access to quality, culturally competent health care.

Appropriations:

(a) Personal services and

pg_0146

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 146

employee benefits

29,171.7

5,569.6

1,420.9

18,142.7

54,304.9

(b) Contractual services

32,866.6

13.7 19,181.6

14,046.1

66,108.0

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 Maternal and Child Health Plan Act, 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, three hundred twenty thousand dollars ($320,000) for the statewide nurse

advice line and fifty thousand dollars ($50,000) for the Sandoval county family support program

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

pg_0147

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 147

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

(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

2,129.2

60.0

137.3

6,652.1

8,978.6

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

(b) Output:

Number of health emergency exercises conducted to assess

and improve local and international capability

(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 to provide

timely identification of threats to the health of New Mexicans.

Appropriations:

pg_0148

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 148

(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

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

35,408.7 30,037.1 35,470.9

2,231.9 103,148.6

(b) Contractual services

10,192.0

8,887.8 10,498.6

660.4

30,238.8

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

pg_0149

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 149

improvement

(b) Output:

Percent of clients at turquoise lodge without relapses at

three to six months post discharge

40%

Percent of low-risk residents at Fort Bayard who have

pressure sores

(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

3,752.2

5,670.6

471.0

9,893.8

(b) Contractual services

14,968.9

1,200.0

1,034.1

1,072.4

18,275.4

17,922.9

595.0

1,028.3

19,546.2

(d) Other financing uses

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.

The general fund appropriation to the developmental disabilities support program of the department

of health in the contractual services category includes fifty-five thousand dollars ($55,000) for the

special olympics and seven hundred fifty thousand dollars ($750,000) to increase provider rates for the

pg_0150

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 150

state general fund program for the developmentally disabled

Performance measures:

(a) Outcome:

Percent of adults receiving developmental disabilities day

services who are engaged in community-integrated employment

45%

(b) Outcome:

Percent of families who report an increased capacity to

address their child’s developmental needs as an outcome of

receiving early intervention services

97%

determined to be both income eligible and clinically

eligible within ninety days of allocation

98%

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

have a service plan in place within ninety days of income

and clinical eligibility determination

98%

(6) Health certification, licensing and oversight:

The purpose of the health certification, licensing and oversight program is to provide health facility

licensing and certification surveys, community-based oversight and contract compliance surveys and a

statewide incident management system so that people in New Mexico have access to quality health care and

that vulnerable populations are safe from abuse, neglect and exploitation.

Appropriations:

(a) Personal services and

employee benefits

4,794.4

1,292.7

4,952.5

549.2

11,588.8

(b) Contractual services

563.4

100.0

663.4

596.1

1,219.4

1,033.2

2,848.7

Authorized FTE: 56.00 Permanent; 123.00 Term

Performance measures:

pg_0151

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 151

(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

5,669.4

272.1

610.8

4,271.4

10,823.7

(b) Contractual services

758.9

36.6

81.9

571.7

1,449.1

6,860.0

34.8

78.0

545.7

7,518.5

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 department of health in the contractual services category in

all programs is contingent on the department of health 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

pg_0152

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 152

Subtotal

572,439.0

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, 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

5,158.5

2,430.2

198.6

7,787.3

(b) Contractual services

26.0

66.0

139.5

231.5

1,013.3

986.7

134.3

2,134.3

Authorized FTE: 111.00 Permanent; 24.00 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%

Percent of annual permitted commercial food establishment

inspections completed

100%

(2) Water quality:

The purpose of the water quality program is to protect the quality of New Mexico’s ground- and surface-

water resources to ensure clean and safe water supplies are available now and in the future to support

pg_0153

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 153

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

3,021.4

4,050.3

6,920.4

13,992.1

(b) Contractual services

125.9

915.8

4,627.4

5,669.1

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

95%

(b) Outcome:

Percent of permitted facilities where monitoring results do

not exceed standards

76%

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

88%

(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

pg_0154

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 154

without harming natural resources and ensure every employee safe and healthful working conditions.

Appropriations:

(a) Personal services and

employee benefits

2,377.6

8,321.0

2,777.3

13,475.9

(b) Contractual services

102.7

419.4

295.9

818.0

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

54.2MMt

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

197.25KM

(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%

pg_0155

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 155

(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

(4) Water and wastewater infrastructure development:

The purpose of the water and wastewater infrastructure development program is to provide leadership for

an interagency effort to develop a water and wastewater infrastructure evaluation plan, a uniform

application implementation plan, and recommendations for efficient and effective use of water and

wastewater loan funds; and to ensure compliance with the Safe Drinking Water Act.

Appropriations:

(a) Personal services and

employee benefits

581.8

2,589.0

2,527.2

5,698.0

(b) Contractual services

8.0

1,893.2

2,000.0

3,901.2

85.0

546.6

565.4

1,197.0

Authorized FTE: 29.00 Permanent; 60.00 Term

The department of environment shall report quarterly to the legislative finance committee and other

interim committees on the implementation and status of the new water and wastewater infrastructure

development program.

Performance measures:

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

one week of confirmation of system problems that might

acutely impact public health

100%

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

within the regulatory timeframe

95%

Percent of public water systems that comply with acute

maximum contaminant levels

95%

pg_0156

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 156

(d) 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%

(5) Program support:

The purpose of program support is to provide overall leadership, administrative, legal and information

management support to allow programs to operate in the most knowledgeable, efficient and cost-effective

manner so the public can receive the information it needs to hold the department accountable.

Appropriations:

(a) Personal services and

employee benefits

2,738.9

1,745.1

2,233.7

6,717.7

(b) Contractual services

243.3

149.5

191.4

584.2

460.4

282.9

362.2

1,105.5

Authorized FTE: 51.00 Permanent; 34.00 Term

Performance measures:

(a) Output:

Percent of enforcement actions brought within one year of

inspection or documentation of violation

95%

(b) 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

(6) Special revenue funds:

Appropriations:

(a) Personal services and

employee benefits

236.3

pg_0157

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 157

(b) Contractual services

3,000.0

9,983.0

(d) Other financing uses

27,135.6

Authorized FTE: 4.00 Permanent

Subtotal

108,761.9

OFFICE OF THE NATURAL RESOURCES TRUSTEE:

(1) Natural resource damage assessment and restoration:

The purpose of the natural resources trustee program is to restore or replace natural resources or

resource services injured or lost due to releases of hazardous substances or oil into the environment.

Appropriations:

(a) Personal services and

employee benefits

343.0

(b) Contractual services

24.6

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

500

Subtotal

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.

pg_0158

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 158

Appropriations:

(a) Personal services and

employee benefits

1,022.6

(b) Contractual services

31.9

211.1

1.4

0.8

213.3

Authorized FTE: 15.00 Permanent

Performance measures:

(a) Outcome:

Number of health-related bills analyzed during the

legislative session

200

Subtotal

1,267.8

VETERANS’ SERVICES 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

(b) Contractual services

682.5

102.1

784.6

438.6

49.3

487.9

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

pg_0159

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 159

contract veterans organizations

19,000

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

3,413.7

CHILDREN, YOUTH AND FAMILIES DEPARTMENT:

(1) Juvenile justice:

The purpose of the juvenile justice program is to provide rehabilitative services to youth committed to

the department, including but not limited to medical, educational, mental health and other services,

early intervention and prevention, detention and screening and probation and parole supervision aimed at

keeping youth from committing additional delinquent acts.

Appropriations:

(a) Personal services and

employee benefits

45,207.9

1,125.6

1,421.9

47,755.4

(b) Contractual services

14,314.2

354.0

452.6

15,120.8

7,781.7

174.9

280.6

8,237.2

Authorized FTE: 849.80 Permanent

Performance measures:

(a) Output:

Percent of possible education credits earned by clients in

juvenile justice division facilities

75%

(b) Outcome:

Percent of incidents in juvenile justice service facilities

pg_0160

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 160

requiring use of force resulting in injury

3.82%

Percent of clients receiving functional family therapy who

have not committed a subsequent juvenile offense within two

years of discharge from service

86.5%

(d) 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

TBD

(e) Outcome:

Percent of clients recommitted to a children, youth and

families department facility within two years of discharge

from facilities

11.5%

(f) Output:

Percent of clients re-adjudicated within two years of

previous adjudication

5.8%

(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

33,371.2

993.5

11,373.7

45,738.4

(b) Contractual services

1,527.4

8,028.4

9,555.8

25,029.3

1,566.3

23,598.3

50,193.9

(d) Other financing uses

240.0

Authorized FTE: 834.00 Permanent

Performance measures:

(a) Outcome:

Percent of children who are the subject of substantiated

pg_0161

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 161

maltreatment within six months of a prior determination of

substantiated maltreatment

(b) Outcome:

Percent of children reunified with their natural families

in less than twelve months of entry into care

78%

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

5,638.5

1,009.3

4,724.8

11,372.6

(b) Contractual services

42,782.7

225.9

5,023.5

6,939.1

54,971.2

19,513.2

900.0 32,246.0

73,021.1 125,680.3

(d) Other financing uses

319.9

Authorized FTE: 160.30 Permanent; 64.00 Term

The general fund appropriation to the family services program of the children, youth and families

department in the contractual services category includes two hundred fifty thousand dollars ($250,000)

for home visiting to match federal funds in the medicaid program and seven hundred thousand dollars

($700,000) for child care provider rate increases to address costs related to a minimum wage increase

The internal service funds/interagency transfers appropriations to the family services program of

the children, youth and families department include three million six hundred thousand ($3,600,000) for

domestic violence programs, thirty-two million four hundred nineteen thousand three hundred dollars

($32,419,300) for child care programs and one million dollars ($1,000,000) for the pre-kindergarten

pg_0162

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 162

program from the temporary assistance for needy families block grant to New Mexico.

Performance measures:

(a) Outcome:

Percent of family providers participating in the child- and

adult-care food program

92%

(b) Outcome:

Percent of adult victims receiving domestic violence

services living in a safer, more stable environment

85%

Percent of domestic violence offenders who complete an

abuser's intervention program

TBD

(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

6,898.3

133.8

3,988.0

11,020.1

(b) Contractual services

1,260.2

22.0

560.9

1,843.1

1,377.1

34.4

1,270.6

2,682.1

Authorized FTE: 162.00 Permanent

Performance measures:

(a) Outcome:

Average vacancy rate for juvenile correctional officers

(b) Outcome:

Average vacancy rate for child welfare workers

12%

Subtotal

384,730.8

pg_0163

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 163

TOTAL HEALTH, HOSPITALS AND HUMAN 1,520,948.9 242,920.6 308,038.6 3,403,180.7 5,475,088.8

SERVICES

G. PUBLIC SAFETY

DEPARTMENT OF MILITARY AFFAIRS:

(1) National guard support:

The purpose of the national guard support program is to provide administrative, fiscal, personnel,

facility construction and maintenance support to the New Mexico national guard military and civilian

activities so they can maintain a high degree of readiness to respond to state and federal missions.

Appropriations:

(a) Personal services and

employee benefits

2,493.9

92.9

3,878.8

6,465.6

(b) Contractual services

110.1

1,692.5

1,802.6

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 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

pg_0164

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 164

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

240.1

90.0

330.1

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

19,855.1

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

(b) Contractual services

37.7

160.8

Authorized FTE: 6.00 Permanent

Performance measures:

(a) Outcome:

Percent of parole certificates issued within ten days of

pg_0165

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 165

hearing

95%

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

days prior to the inmate's projected release date

95%

parolee's return to the corrections department

95%

Subtotal

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

(b) Contractual services

7.0

58.4

Authorized FTE: 6.00 Permanent

Subtotal

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:

pg_0166

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 166

(a) Personal services and

employee benefits

88,239.1

7,741.4

19.5

96,000.0

(b) Contractual services

52,373.6

45.3

52,418.9

100,424.2

6,131.5

5.5 106,561.2

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%

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

(g) Output:

Number of serious inmate-to-staff assaults in private and

public facilities

(h) Efficiency: Daily cost per inmate, in dollars

$88.27

(2) Inmate programming:

The purpose of the inmate programming program is to provide motivated inmates with the opportunity to

pg_0167

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 167

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

8,178.4

114.0

8,292.4

(b) Contractual services

755.6

108.5

864.1

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%

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

pg_0168

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 168

employee benefits

2,445.0

(b) Contractual services

20.6

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

19,277.7

952.0

20,229.7

(b) Contractual services

38.7

11,858.3

576.0

12,434.3

Authorized FTE: 392.00 Permanent

No more than one million dollars ($1,000,000) of the 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.

pg_0169

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 169

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%

Percent of absconders apprehended

15%

(d) Quality:

Average standard caseload per probation and parole officer

(e) Quality:

Average intensive supervision program caseload per

probation and parole officer

(f) Quality:

Average number of offenders in intensive or high-risk

supervision

(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

830.7

pg_0170

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 170

(b) Contractual services

56.8

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:

Average community corrections program caseload per

probation and parole officer

(b) Output:

Percent of male offenders who complete the residential

treatment center program at Fort Stanton

75%

(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

6,449.2

60.0

232.0

6,741.2

(b) Contractual services

404.7

1,530.9

19.5

1,550.4

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

pg_0171

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 171

months of being released from the New Mexico corrections

department prison system into community supervision or

discharged

38%

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

317,819.4

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

(b) Contractual services

299.5

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:

pg_0172

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 172

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

(b) Contractual services

28.0

3,602.9

(d) Other financing uses

900.0

Authorized FTE: 4.00 Term

Subtotal

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

1,447.6

156.4

68.2

96.2

1,768.4

15,756.0

2,186.3

2,113.4

1,247.9

21,303.6

(d) Other financing uses

10.0

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

The internal service 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 balances in the department of public safety remaining at the end of fiscal year 2009

pg_0173

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 173

made from appropriations from the state road fund shall revert to the state road fund.

The general fund appropriation to the law enforcement program of the department of public safety in

the personal services and employee benefits category includes sufficient funding to provide security and

protection for the governor and, while the governor is absent from the state, to the lieutenant governor

while acting as governor pursuant to Article 5, Section 7 of the constitution of New Mexico.

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

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

(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

pg_0174

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 174

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

11,015.6

974.8

41.5

871.1

12,903.0

(b) Contractual services

524.6

111.6

20.5

656.7

4,719.6

530.8

42.1

4,172.9

9,465.4

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

within twenty-eight days of submission

100%

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

124,122.2

HOMELAND SECURITY AND EMERGENCY MANAGEMENT DEPARTMENT:

(1) Homeland security and emergency management program:

pg_0175

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 175

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

2,253.4

153.0

1,747.3

4,153.7

(b) Contractual services

112.2

7.0

1,946.4

2,065.6

1,332.6

10.0

98.3

29,118.9

30,559.8

Authorized FTE: 23.00 Permanent; 41.00 Term

Performance measures:

(a) Outcome:

Number of exercises conducted annually in compliance with

federal guidelines

(b) Outcome:

Number of program and administrative team compliance visits

conducted each year on all grants

Number of local emergency operation plans (including

terrorism incident annex) current within three years

Subtotal

36,779.1

TOTAL PUBLIC SAFETY

407,394.0 28,481.7 10,930.1

60,295.4 507,101.2

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.

pg_0176

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 176

Appropriations:

(a) Personal services and

employee benefits

22,339.3

6,482.6

28,821.9

(b) Contractual services

83,144.9

194,012.8 277,157.7

57,092.1

147,486.3 204,578.4

Authorized FTE: 411.00 Permanent; 40.00 Term

The other state funds appropriations to the programs and infrastructure program of the department of

transportation include twenty-two million forty-eight thousand nine hundred dollars ($22,048,900) for a

state-funded construction program.

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

Annual number of riders to and from Santa Fe

200,000

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

350,000

(e) Quality:

Ride quality index for new construction

$4.3

(f) Outcome:

Number of nonalcohol-related traffic fatalities

#264

(g) Outcome:

Number of alcohol-related traffic fatalities

#172

(h) Outcome:

Number of traffic fatalities per one hundred million

vehicle miles traveled

.88

(i) Outcome:

Percent of airport runways in good condition

75%

(j) Output:

Number of crashes in established safety corridors

#886

(k) Quality:

Percent of final cost-over-bid amount on highway

construction projects

(l) Explanatory: Percent of projects in production let as scheduled

85%

pg_0177

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 177

(m) 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

95,193.7

8,698.7 103,892.4

(b) Contractual services

51,895.0

101,464.9

319.0 101,783.9

Authorized FTE: 1,972.00 Permanent; 48.70 Term

Performance measures:

(a) Output:

Number of statewide improved pavement surface miles

4,500

(b) Outcome:

Number of non-interstate miles rated good

8,225

Number of interstate miles rated good

1,190

(d) Outcome:

Number of combined systemwide miles in deficient condition

#2,500

(e) Output:

Amount of litter pickup off department roads, in tons

17,000

(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 program support is to provide management and administration of financial and human

resources, custody and maintenance of information and property and construction and maintenance projects.

Appropriations:

pg_0178

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 178

(a) Personal services and

employee benefits

26,729.9

934.9

27,664.8

(b) Contractual services

6,013.8

543.3

6,557.1

16,884.9

204.2

17,089.1

(d) Other financing uses

6,914.0

Authorized FTE: 280.00 Permanent; 4.80 Term

Performance measures:

(a) Outcome:

Percent of vacancy rate in all programs

(b) Quality:

Number of external audit findings

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%

Subtotal

826,354.3

TOTAL TRANSPORTATION

467,672.5

358,681.8 826,354.3

I. OTHER EDUCATION

PUBLIC EDUCATION DEPARTMENT:

The purpose of the public education department is to provide a public education to all students. The

secretary of 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:

pg_0179

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 179

(a) Personal services and

employee benefits

14,948.5

509.9

7,521.2

22,979.6

(b) Contractual services

770.1

160.0

19,228.2

20,158.3

1,416.4

601.6

2,780.6

4,798.6

Authorized FTE: 216.20 Permanent; 105.00 Term; 4.60 Temporary

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%

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

60%

Subtotal

47,936.5

APPRENTICESHIP ASSISTANCE:

Appropriations:

750.0

Subtotal

750.0

REGIONAL EDUCATION COOPERATIVES:

Appropriations:

(a) Northwest:

1,134.0

(b) Northeast:

2,306.1

pg_0180

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 180

610.0

485.0

1,095.0

(d) Pecos valley:

1,140.0

1,160.0

2,300.0

(e) Southwest:

800.0

4,500.0

5,300.0

(f) Central:

145.0

1,536.6

1,681.6

(g) High plains:

3,607.0

1,982.1

5,589.1

(h) Clovis:

500.0

2,000.0

2,500.0

(i) Ruidoso:

3,285.0

5,740.6

9,025.6

Subtotal

30,931.4

PUBLIC EDUCATION DEPARTMENT SPECIAL APPROPRIATIONS:

Appropriations:

(a) Beginning teacher mentorship 2,000.0

2,000.0

(b) Breakfast for elementary

students

2,450.0

3,300.0

(d) Regional education

cooperatives operations

1,400.0

(e) Family and Youth Resource

Act

1,500.0

(f) Pre-kindergarten program

8,500.0

1,000.0

9,500.0

(g) Graduation reality and dual

-role skills program

1,000.0

(h) Truancy and drop out

prevention

1,000.0

(i) New Mexico cyber academy

750.0

(j) Student advisement plan

50.0

pg_0181

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 181

(k) Rural revitalization

350.0

(l) New Mexico outdoor classroom

150.0

(m) College and high school re-

design-Los Lunas schools

75.0

(n) Kindergarten-three-plus

7,163.4

3,000.0

10,163.4

(o) Advanced placement

2,000.0

(p) Summer reading, math and

science institutes

2,500.0

(q) 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 one million dollars ($1,000,000) 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.

The general fund appropriation to the public education department for after school enrichment

pg_0182

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 182

programs includes one million eight hundred thousand dollars ($1,800,000) for twenty-first century

community learning centers statewide.

The general fund appropriation to the public education department for truancy and dropout prevention

includes two hundred thirty thousand dollars ($230,000) to the second judicial district court for truancy

court.

Any unexpended balances in the special appropriations to 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

41,188.4

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

4,268.2

(b) Contractual services

355.0

1,652.8

Authorized FTE: 55.00 Permanent

The other state funds appropriation to the public school facilities authority includes two hundred

twenty-nine thousand six hundred dollars ($229,600) for purchasing vehicles.

Performance measures:

(a) Outcome:

Percent of projects meeting all contingencies completed

within the specified period of awards

75%

pg_0183

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 183

(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

TOTAL OTHER EDUCATION

55,073.4 17,634.5

4,000.0

50,374.4 127,082.3

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.

Public, post-secondary institutions shall report annually by June 30 actual and four-year

projections of nursing student graduates and licensure pass rates to the office of the governor, higher

education department, department of finance and administration and legislative finance committee.

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 balances remaining at the end of fiscal year 2009 shall

not revert to the general fund.

HIGHER EDUCATION DEPARTMENT:

pg_0184

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 184

(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

3,783.2

35.8

3,819.0

(b) Contractual services

596.8

482.0

1,078.8

1,498.0

30.0

281.5

1,206.8

3,016.3

(d) Other financing uses

14,660.6

2,745.3

17,405.9

Authorized FTE: 32.50 Permanent; 14.50 Term

Any unexpended balances 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.

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.

pg_0185

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 185

The general fund appropriation to the policy development and institutional financial oversight

program of the higher education department includes seventy-five thousand dollars ($75,000) to develop a

database to provide information to public schools on the outcomes of their students in their first year

of college at a New Mexico public postsecondary educational institution.

By September 1, 2008, the higher education department shall report time series data to the office of

the governor, public education department, department of finance and administration and legislative

finance committee on performance measures and targets for recruitment, enrollment, retention and

graduation rates for Native American and Hispanic students. The higher education department shall

provide an action plan by institution to achieve targeted results.

Performance measures:

(a) Efficiency: Percent of properly completed capital infrastructure draws

released to the state board of finance within thirty days

of receipt from the institutions

100%

(b) Outcome:

Percent of adult basic education students who set

attainment of general educational development as a goal

17%

(2) Student financial aid:

The purpose of the student financial aid program is to provide access, affordability and opportunities

for success in higher education to students and their families so that all New Mexicans can benefit from

postsecondary education and training beyond high school.

Appropriations:

(a) Other

24,877.1 46,864.5

569.9

72,311.5

Performance measures:

(a) Output:

Number of students receiving college affordability awards

2,000

(b) Output:

Number of lottery success recipients enrolled in or

graduated from college after the ninth semester

2,500

pg_0186

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 186

Percent of students meeting eligibility criteria for state

loan programs who continue to be enrolled by the sixth

semester

75%

(d) Outcome:

Percent of students meeting eligibility criteria for

work-study programs who continue to be enrolled by the

sixth semester

70%

(e) Outcome:

Percent of students meeting eligibility criteria for

merit-based programs who continue to be enrolled by the

sixth semester

85%

(f) Outcome:

Percent of students meeting eligibility criteria for

need-based programs who continue to be enrolled by the

sixth semester

65%

Subtotal

97,631.5

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) Instruction and general

purposes

189,060.0 141,411.0

5,350.0 335,821.0

(b) Athletics

2,804.1 26,432.0

32.0

29,268.1

1,377.2

4,621.0

1,574.0

7,572.2

(d) Other

162,089.0

108,026.0 270,115.0

Performance measures:

pg_0187

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 187

(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%

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 branch community colleges is to

provide credit and noncredit postsecondary education and training opportunities to New Mexicans so that

they have the skills to be competitive in the new economy and are able to participate in lifelong

learning activities.

Appropriations:

(a) Instruction and general

purposes

10,079.9

6,459.0

1,150.0

17,688.9

(b) Nurse expansion

35.8

40.0

(d) Other

1,234.0

227.0

1,461.0

Performance measures:

(a) Outcome:

Percent of new students taking nine or more credit hours

successful after three years

45%

pg_0188

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 188

(b) Outcome:

Percent of graduates placed in jobs in New Mexico

60.7%

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 branch community colleges is to

provide credit and noncredit postsecondary education and training opportunities to New Mexicans so that

they have the skills to be competitive in the new economy and are able to participate in lifelong

learning activities.

Appropriations:

(a) Instruction and general

purposes

2,285.2

1,599.0

20.0

3,904.2

(b) Other

658.0

465.0

1,123.0

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%

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:

pg_0189

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 189

The purpose of the instruction and general program at New Mexico's branch community colleges is to

provide credit and noncredit postsecondary education and training opportunities to New Mexicans so that

they have the skills to be competitive in the new economy and are able to participate in lifelong

learning activities.

Appropriations:

(a) Instruction and general

purposes

4,989.8

3,661.0

2,728.0

11,378.8

(b) Other

1,470.0

208.0

1,678.0

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%

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 branch community colleges is to

provide credit and noncredit postsecondary education and training opportunities to New Mexicans so that

they have the skills to be competitive in the new economy and are able to participate in lifelong

learning activities.

Appropriations:

(a) Instruction and general

purposes

2,592.6

2,748.0

334.0

5,674.6

pg_0190

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 190

(b) Manpower development

200.0

535.0

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%

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

(b) Judicial education center

371.2

111.6

(d) Southwest research center

2,010.6

(e) Substance abuse program

160.5

(f) Native American intervention

200.6

(g) Resource geographic

information system

140.4

(h) Natural heritage program

82.1

(i) Southwest Indian law

clinic

214.8

(j) BBER census and population

pg_0191

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 191

analysis

417.1

(k) New Mexico historical

review

87.1

(l) Ibero-American education

consortium

183.3

(m) Youth education recreation

program

154.7

(n) Advanced materials research

68.9

(o) Manufacturing engineering

program

656.9

(p) Hispanic student

center

127.8

(q) Wildlife law education

152.4

(r) Science and engineering

women's career development

24.0

(s) Youth leadership development

78.8

(t) Morrissey hall research

60.1

(u) Africana studies faculty

initiative

100.0

(v) Disabled student services

233.9

(w) Minority graduate

recruitment and retention

167.5

(x) Graduate research

development fund

86.4

(y) Community-based education

864.2

pg_0192

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 192

(z) Corrine Wolfe children's law

center

314.8

(aa) Mock trials program

82.7

(bb) Special projects expansion

1,106.3

(cc) Engaging Latino communities

for education

94.9

(dd) Pre-college minority student

math/science

315.8

(ee) Latin American student

recruitment

247.0

(ff) Saturday science and math

academy

70.0

(gg) Utton transboundary

resources center

431.0

(hh) Law college prep mentoring

program

200.0

(ii) Navajo language research and

teaching

100.0

(jj) Biomedical engineering

200.0

(kk) Student athlete retention

250.0

(ll) Department of media arts

357.0

(mm) International education

initiatives

280.0

(nn) College mentoring program

132.0

(oo) Residential rehabilitation

pg_0193

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 193

transition facility

120.0

(pp) Institute for aerospace

engineering

100.0

(qq) Alfonso Ortiz center

40.0

(rr) Research service learning

50.0

(ss) Licensed alcohol/drug

counselor internship

20.0

(tt) Student mass transit

35.0

(uu) African American studies

30.0

(vv) Center for Latin American

resources and outreach

25.0

The general fund appropriation to the university of New Mexico for the southwest research center includes

seventy-five thousand dollars ($75,000) for the center for regional studies.

(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

61,721.2 29,780.1

1,601.1

93,102.4

(b) Office of medical

investigator

4,106.4

1,279.0

5.0

5,390.4

academy

893.9

500.0

1,393.9

pg_0194

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 194

(d) Children's psychiatric

hospital

7,269.2 12,000.0

19,269.2

(e) Hemophilia program

576.5

(f) Carrie Tingley hospital

5,266.5 10,857.4

16,123.9

(g) Out-of-county indigent

fund

1,241.1

(h) Specialized perinatal care

599.3

(i) Newborn intensive care

3,583.1

930.0

4,513.1

(j) Pediatric oncology

878.8

400.0

1,278.8

(k) Young children's health

center

621.9

1,575.6

2,197.5

(l) Pediatric pulmonary center

203.0

(m) Area health education

centers

179.6

158.2

350.0

687.8

(n) Grief intervention program

181.0

(o) Pediatric dysmorphology

157.3

(p) Locum tenens

780.1

1,950.0

2,730.1

(q) Disaster medicine program

111.6

(r) Poison control center

1,481.7

519.0

168.2

2,168.9

(s) Fetal alcohol study

180.8

(t) Telemedicine

529.2

250.0

545.5

1,324.7

(u) Nurse-midwifery program

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

pg_0195

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 195

(y) Oncology

99.9

(z) Lung and tobacco-related

illnesses

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

(ff) Donated dental services

25.0

(gg) Special projects expansion

131.5

(hh) Rural physicians residencies

299.7

(ii) Hepatitis C community health

outcomes

900.0

(jj) Dental residencies

100.0

(kk) Nurse expansion

1,961.3

(ll) Cooperative pharmacy program

457.0

(mm) Integrative medicine program

312.0

(nn) Nurse advise line

35.0

(oo) Rural clinical improvements

57.0

(pp) Pediatrics telehealth

10.0

(qq) Multi-disciplinary evaluation

clinic

50.0

pg_0196

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 196

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

Number of post-baccalaureate degrees awarded

284

(d) Outcome:

External dollars for research and public service, in

millions

$250.4

(e) Outcome:

Pass rates for step three of the United States medical

licensing exam on the first attempt

98%

Subtotal

1,224,401.6

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,

pg_0197

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 197

compete and advance in the new economy and contribute to social advancement through informed citizenship.

Appropriations:

(a) Instruction and general

purposes

123,124.8 79,140.0

10,266.0 212,530.8

(b) Athletics

3,862.2

9,031.0

12,893.2

1,266.7

1,074.0

2,340.7

(d) Other

84,900.0

120,959.0 205,859.0

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

Number of teacher preparation programs available at New

Mexico community college sites

(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 branch community colleges is to

provide credit and noncredit postsecondary education and training opportunities to New Mexicans so that

they have the skills to be competitive in the new economy and are able to participate in lifelong

learning activities.

Appropriations:

(a) Instruction and general

pg_0198

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 198

purposes

6,300.2

2,895.0

1,013.0

10,208.2

(b) Nurse expansion

30.1

552.0

2,036.0

2,588.0

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%

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 branch community colleges is to

provide credit and noncredit postsecondary education and training opportunities to New Mexicans so that

they have the skills to be competitive in the new economy and are able to participate in lifelong

learning activities.

Appropriations:

(a) Instruction and general

purposes

3,978.3

2,585.0

1,148.0

7,711.3

(b) Nurse expansion

144.5

2,431.0

2,028.0

4,459.0

Performance measures:

(a) Outcome:

Percent of new students taking nine or more credit hours

successful after three years

67%

pg_0199

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 199

(b) Outcome:

Percent of graduates placed in jobs in New Mexico

82%

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 branch community colleges is to

provide credit and noncredit postsecondary education and training opportunities to New Mexicans so that

they have the skills to be competitive in the new economy and are able to participate in lifelong

learning activities.

Appropriations:

(a) Instruction and general

purposes

19,200.6 11,174.0

1,153.0

31,527.6

(b) Nurse expansion

112.4

2,784.0

10,810.0

13,594.0

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%

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 branch 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

pg_0200

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 200

learning activities.

Appropriations:

(a) Instruction and general

purposes

3,178.3

1,262.0

358.0

4,798.3

(b) Other

850.0

1,240.0

2,090.0

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%

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:

11,438.9

3,298.0

1,636.0

16,372.9

The general fund appropriation to the department of agriculture includes one hundred fifty thousand

dollars ($150,000) for fresh produce to schools.

(7) Research and public service projects:

Appropriations:

(a) Special projects expansion

908.1

(b) Agricultural experiment

station

15,480.9

4,173.0

8,800.0

28,453.9

service

12,507.8

6,372.0

12,320.0

31,199.8

pg_0201

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 201

(d) Water resource research

458.9

92.0

292.0

842.9

(e) Coordination of Mexico

programs

101.5

(f) Indian resources development

388.8

(g) Waste management

education program

531.0

2,640.0

3,171.0

(h) Campus security

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

(m) Viticulturist

215.3

(n) Family strengthening/

parenting classes

47.5

(o) Aerospace engineering

616.8

(p) Math and science skills for

disadvantaged students

30.6

(q) Nurse expansion

835.8

(r) New Mexico space consortium

grant

50.0

720.0

770.0

(s) Las Vegas schools agriculture

pg_0202

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 202

education program

110.0

(t) Tribal extension program

247.0

(u) Institute for international

relations

200.0

(v) Mental health nurse

practitioner

325.0

(w) Economic development

doctorate

130.0

(x) College of agriculture

leadership program

100.0

(y) Family wellness

program

57.0

(z) Virtual film school

50.0

(aa) Space consortium and

outreach program

102.0

(bb) Alliance teaching and

learning advancement

175.0

(cc) Center for economics and

personal finance

50.0

(dd) College assistance migrant

program

329.4

(ee) English teacher

collaborative

20.0

(ff) Nursing scholarships

100.0

(gg) Chile industry

250.0

pg_0203

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 203

(hh) Range improvement task

force 50.0 50.0

Subtotal

598,600.9

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) Instruction and general

purposes

28,960.1

9,596.0

415.0

38,971.1

(b) Athletics

2,010.4

169.0

13.0

2,192.4

9,975.0

9,518.0

19,493.0

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%

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:

pg_0204

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 204

Appropriations:

(a) Special projects expansion

272.7

(b) Upward bound

131.7

294.4

(d) Native American recruitment

and retention

44.2

(e) Diverse populations study

330.9

(f) Visiting scientist

18.9

(g) Spanish program

287.7

(h) Forest and watershed

institute

249.7

(i) Bilingual education material

60.0

(j) Spanish/English immersion

program

199.8

(k) Rodeo

134.0

(l) Social work outreach and

clinical training

50.0

(m) Wrestling program

150.0

(n) Medical health interpreter

training center

20.0

Subtotal

62,900.5

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,

pg_0205

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 205

compete and advance in the new economy and contribute to social advancement through informed citizenship.

Appropriations:

(a) Instruction and general

purposes

16,587.3

6,746.0

229.0

23,562.3

(b) Athletics

2,079.5

193.0

2,272.5

3,583.0

4,041.0

7,624.0

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

External dollars to be used for programs to promote student

success, in millions

(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

(b) Child development center

588.2

578.0

1,166.2

agreement

14.7

(d) Web-based teacher licensure

388.6

(e) Nurse expansion

498.4

Subtotal

35,655.3

pg_0206

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 206

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) Instruction and general

purposes

26,560.7 10,706.0

2,761.0

40,027.7

(b) Athletics

2,310.0

830.0

11.0

3,151.0

1,139.4

1,481.0

642.0

3,262.4

(d) Other

15,259.0

6,772.0

22,031.0

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

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 branch 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.

pg_0207

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 207

Appropriations:

(a) Instruction and general

purposes

15,195.2

6,300.0

3,626.0

25,121.2

(b) Distance education for high

school

75.0

75.4

(d) Other

7,381.0

6,016.0

13,397.0

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%

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 branch community colleges is to

provide credit and noncredit postsecondary education and training opportunities to New Mexicans so that

they have the skills to be competitive in the new economy and are able to participate in lifelong

learning activities.

Appropriations:

(a) Instruction and general

purposes

1,675.7

(b) Adult basic education-

Ruidoso

178.8

1,505.0

241.0

1,924.8

pg_0208

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 208

579.0

694.0

1,273.0

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%

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

304.4

(b) Center for teaching

excellence

268.4

11.0

4.0

283.4

museum

97.6

16.0

113.6

(d) Assessment project

141.1

6.0

2.0

149.1

(e) Social work

156.1

(f) Job training for physically

and mentally challenged

24.0

(g) Math and science programs

25.0

(h) Student success programs

77.0

(i) Airframe mechanics

73.6

(j) Aviation science technology

95.0

(k) Emergency medical services

management

95.0

pg_0209

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 209

(l) Nurse expansion

42.0

(m) Distance teacher education

175.0

(n) At-risk student tutoring

98.0

(o) Speech and hearing

rehabilitation outreach

54.0

(p) Science and math teacher

development

95.0

Subtotal

113,874.4

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) Instruction and general

purposes

27,282.5 11,926.0

39,208.5

(b) Athletics

252.2

7.0

259.2

16,150.0

8,828.0

24,978.0

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

External dollars for research and creative activity, in

millions

$100

pg_0210

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 210

(d) Output:

Number of undergraduate transfer students from two-year

colleges

(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

(b) Special projects expansion

186.8

4,102.1

383.0

4,485.1

(d) Petroleum recovery research

center

2,302.9

4,046.0

6,348.9

(e) Bureau of mines inspection

306.7

(f) Energetic materials research

center

859.3

7,236.0

41,623.0

49,718.3

(g) Science and engineering fair

418.9

(h) Institute for complex

additive systems analysis

961.4

254.0

21,400.0

22,615.4

(i) Cave and karst research

519.0

78.0

597.0

(j) Geophysical research center

995.9

9,630.0

10,625.9

(k) Homeland security center

706.5

(l) Aquifer mapping

264.0

(m) Pre-engineering program

50.0

(n) Southeast New Mexico center

for energy studies

250.0

pg_0211

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 211

(o) Train middle/high school

students on supercomputers

56.4

39.0

95.4

(p) Statewide teacher student

computer program

60.0

(q) High school student summer

science program

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

161,501.6

NORTHERN NEW MEXICO COLLEGE:

(1) Main:

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

credit and noncredit postsecondary education and training opportunities to New Mexicans so that they have

the skills to be competitive in the new economy and are able to participate in lifelong learning

activities.

Appropriations:

(a) Instruction and general

purposes

9,916.7

3,113.0

3,156.0

16,185.7

(b) Athletics

240.0

2,041.0

2,656.0

4,697.0

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%

Number of students enrolled in the adult basic education

pg_0212

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 212

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

337.4

(b) Northern pueblos institute

125.0

science

250.0

(d) Nurse expansion

29.2

(e) Faculty salary adjustments

120.0

(f) Math and science teacher

education

100.0

(g) Health science and nursing

program

200.0

Subtotal

22,284.3

SANTA FE COMMUNITY COLLEGE:

(1) Main:

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

credit and noncredit postsecondary education and training opportunities to New Mexicans so that they have

the skills to be competitive in the new economy and are able to participate in lifelong learning

activities.

Appropriations:

(a) Instruction and general

pg_0213

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 213

purposes

9,564.8 20,235.0

1,213.0

31,012.8

(b) Nurse expansion

92.7

5,965.0

2,616.0

8,581.0

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%

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

5,073.4

954.0

6,027.4

(b) Sign language services

22.5

Subtotal

45,736.4

CENTRAL NEW MEXICO COMMUNITY COLLEGE:

(1) Main:

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

credit and noncredit postsecondary education and training opportunities to New Mexicans so that they have

the skills to be competitive in the new economy and are able to participate in lifelong learning

activities.

Appropriations:

(a) Instruction and general

pg_0214

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 214

purposes

52,718.4 54,887.0

5,000.0 112,605.4

(b) Other

8,167.0

25,000.0

33,167.0

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%

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

Subtotal

146,146.4

LUNA COMMUNITY COLLEGE:

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

credit and noncredit postsecondary education and training opportunities to New Mexicans so that they have

the skills to be competitive in the new economy and are able to participate in lifelong learning

activities.

Appropriations:

(a) Instruction and general

purposes

8,460.9

3,703.0

986.0

13,149.9

(b) Athletics

75.0

36.1

(d) Other

1,662.0

2,042.0

3,704.0

pg_0215

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 215

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%

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

16,965.0

MESALANDS COMMUNITY COLLEGE:

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

credit and noncredit postsecondary education and training opportunities to New Mexicans so that they have

the skills to be competitive in the new economy and are able to participate in lifelong learning

activities.

Appropriations:

(a) Instruction and general

purposes

3,047.2

1,128.0

1,859.0

6,034.2

(b) Athletics

75.0

1,181.0

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%

Number of students enrolled in the small business

pg_0216

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 216

development center program

(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

7,290.2

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) Instruction and general

purposes

7,366.5 12,546.0

1,059.0

20,971.5

(b) Athletics

316.5

165.3

(d) Lea county distance

education consortium

136.5

(e) Oil and gas training center

25.0

(f) Other

2,646.0

4,698.0

7,344.0

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%

Number of students enrolled in distance education program

7,000

(d) Outcome:

Percent of first-time, full-time, degree-seeking students

pg_0217

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 217

enrolled in a given fall term who persist to the following

spring term

72.5%

Subtotal

28,958.8

SAN JUAN COLLEGE:

(1) Main campus:

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

credit and noncredit postsecondary education and training opportunities to New Mexicans so that they have

the skills to be competitive in the new economy and are able to participate in lifelong learning

activities.

Appropriations:

(a) Instruction and general

purposes

21,290.3 28,507.0

963.0

50,760.3

(b) Other

10,792.0

4,919.0

15,711.0

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%

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

(b) Oil and gas job training

pg_0218

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 218

program

100.8

79.9

(d) Nurse expansion

368.6

Subtotal

67,225.3

CLOVIS COMMUNITY COLLEGE:

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

credit and noncredit postsecondary education and training opportunities to New Mexicans so that they have

the skills to be competitive in the new economy and are able to participate in lifelong learning

activities.

Appropriations:

(a) Instruction and general

purposes

10,069.9

3,349.0

676.0

14,094.9

(b) Nurse expansion

71.9

3,900.0

5,975.0

9,875.0

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%

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

24,041.8

NEW MEXICO MILITARY INSTITUTE:

pg_0219

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 219

The purpose of the New Mexico military institute is to provide a college-preparatory instruction for

students in a residential, military environment culminating in a high school diploma or associates

degree.

Appropriations:

(a) Instruction and general

purposes

972.1 21,688.0

132.0

22,792.1

(b) Athletics

325.0

scholarship program

912.8

(d) Other

5,862.0

512.0

6,374.0

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

Number of faculty development events

(d) Efficiency: Percent of cadets on scholarships or financial assistance

75%

Subtotal

30,403.9

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

pg_0220

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 220

purposes

334.7 11,082.0

547.0

11,963.7

(b) Low vision clinic programs

10.0

Performance measures:

(a) Quality:

Percent of parents' and districts' rating of overall

quality of services based on annual survey

95%

(b) Output:

Number of students served through a full continuum of

services

1,979

Subtotal

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 10,600.0

301.0

14,540.6

(b) Statewide outreach services

275.0

The other state funds appropriation to the New Mexico school for the deaf includes one million five

hundred thousand dollars ($1,500,000) for building maintenance and repair expenditures pursuant to campus

master plan.

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,

pg_0221

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 221

work training or employment for graduates based on a

three-year rolling average

90%

Percent of parents satisfied with educational services from

New Mexico school for the deaf

90%

Subtotal

14,815.6

TOTAL HIGHER EDUCATION

857,753.9 1,307,162.1

317.3 545,173.9 2,710,407.2

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:

2,387,581.9

750.0

2,388,331.9

The rate of distribution of the state equalization guarantee distribution shall be based on a program

unit value determined by the secretary of public education. The secretary of public education shall

establish a preliminary unit value to establish budgets for the 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

pg_0222

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 222

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 general fund appropriation to the state equalization guarantee distribution includes sufficient

funds to provide an additional one percent average salary increase for educational assistants,

secretarial, clerical, and technical assistants; business office support staff; maintenance, custodial,

warehouse, and delivery employees; and food service employees. The secretary of public education shall

verify that school districts and charter schools have implemented an average two percent salary increase

for these public school employees prior to the implementation of the additional one percent average

salary increase for these 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 four

million eight thousand seven hundred dollars ($4,008,700) for the increased employer share of retiree

healthcare costs contingent on the enactment of Senate Bill 67 or similar legislation of the second

session of the forty-eighth legislature.

The general fund appropriation to the state equalization guarantee distribution contains eight

million dollars ($8,000,000) for the second year implementation of elementary physical education for

students in kindergarten through sixth grade. After considering those elementary physical education

programs eligible for state financial support and the amount of state funding available for elementary

pg_0223

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 223

physical education, the secretary of public education shall 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.

The general fund appropriation to the state equalization guarantee distribution contains sufficient

funding to increase the school year by one full instructional day which shall not be substituted with an

equivalent number of minutes or hours. 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 has

provided for one additional full instructional day above the 2007-2008 school year.

For the 2008-2009 school year, the state equalization guarantee distribution contains sufficient

funding for school districts to implement a new formula-based 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%

pg_0224

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 224

(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%

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:

111,048.3

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 to the transportation distribution includes sufficient funds to

provide an additional one percent average salary increase for transportation employees. The secretary of

pg_0225

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 225

public education shall verify that school districts and charter schools have implemented an average two

percent salary increase for these public school employees prior to the implementation of the additional

one percent average salary increase for these employees.

The general fund appropriation to 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

(b) Emergency supplemental

2,000.0

Any unexpended balances in the supplemental distribution 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

2,501,750.2

FEDERAL FLOW THROUGH:

Appropriations:

438,387.0 438,387.0

Subtotal

438,387.0

INSTRUCTIONAL MATERIAL FUND:

Appropriations:

39,020.0

The appropriation to the instructional material fund is made from the federal Minerals Land Leasing Act

(30 USCA 181, et seq.) receipts.

Subtotal

39,020.0

EDUCATIONAL TECHNOLOGY FUND:

Appropriations:

6,000.0

Subtotal

6,000.0

SCHOOLS IN NEED OF IMPROVEMENT FUND:

pg_0226

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 226

Appropriations:

2,500.0

Subtotal

2,500.0

SCHOOL LIBRARY MATERIAL FUND:

Appropriations:

2,000.0

Subtotal

2,000.0

TEACHER PROFESSIONAL DEVELOPMENT FUND:

Appropriations:

2,000.0

Subtotal

2,000.0

INDIAN EDUCATION FUND:

Appropriations:

2,500.0

The general fund appropriation to the public education department for the Indian Education Act includes

five hundred thousand dollars ($500,000) to provide a rural literacy initiative to support after-school

and summer literacy block programs for students in kindergarten through eighth grade in schools with a

high proportion of Native American students contingent on receipt of two hundred fifty thousand dollars

($250,000) in matching funds from other than state sources no later than September 30, 2008.

Subtotal

2,500.0

TOTAL PUBLIC SCHOOL SUPPORT

2,555,020.2

750.0

438,387.0 2,994,157.2

GRAND TOTAL FISCAL YEAR 2009

APPROPRIATIONS

5,963,801.7 2,548,749.1 1,297,146.1 4,911,834.3 14,721,531.2

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 balances of

the appropriations remaining at the end of fiscal year 2009 shall revert to the appropriate fund.

(1) LEGISLATIVE COUNCIL SERVICE:

100.0

For a legislative history project.

pg_0227

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 227

(2) LEGISLATIVE COUNCIL SERVICE:

100.0

For the creation of an interim government rulemaking oversight committee. The appropriation is from

legislative cash balances.

(3) SUPREME COURT:

555.4

For a fire suppression system.

(4) SUPREME COURT:

5.0

To furnish the chambers of the newly elected justice.

(5) ADMINISTRATIVE OFFICE

OF THE COURTS:

950.0

For the court facility fund. The legislative finance committee, department of finance and administration

and administrative office of the courts shall study the funding of the magistrate court base budgets, the

funding of the court facilities fund to pay the bonds on the Bernalillo county metropolitan court

building and related funding issues, and shall submit their recommendations by October 2008 to the

legislative finance committee and department of finance and administration.

(6) ADMINISTRATIVE OFFICE

OF THE COURTS:

75.0

For a Dona Ana county metro court study.

(7) ADMINISTRATIVE OFFICE

OF THE COURTS:

100.0

For an independent staff study of the courts.

(8) ADMINISTRATIVE OFFICE

OF THE COURTS:

2,300.0

For infrastructure, vehicles, information technology and security equipment for state courts.

(9) ADMINISTRATIVE OFFICE

OF THE COURTS:

950.0

pg_0228

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 228

To implement video arraignment and to secure, furnish and equip magistrate court facilities.

(10) SIXTH JUDICIAL DISTRICT ATTORNEY:

78.0

To replace vehicles, computers and printers.

(11) TENTH JUDICIAL DISTRICT ATTORNEY:

133.6

To replace computers, printers, furniture and telephones.

(12) ADMINISTRATIVE OFFICE OF THE DISTRICT ATTORNEYS:

The period of time for expending the one million seven hundred thousand dollars ($1,700,000) appropriated

from the general fund contained in Subsection 5 of Section 6 of Chapter 28 of Laws 2007 for repayment of

the questioned costs resulting from the United States department of justice office of inspector general

audit of the southwest border prosecution initiative funds administered by the department of public

safety is extended through fiscal year 2009 and reappropriated for information technology expenditures.

(13) DISTRICT ATTORNEYS:

Any unexpended balances remaining at the end of fiscal year 2007 from revenue received by a district

attorney as grants from the United States department of justice pursuant to the southwest border

prosecution initiative shall not revert but are appropriated to that district attorney for expenditure in

fiscal years 2008 through 2010.

(14) ATTORNEY GENERAL:

The period of time for expending the two million four hundred thousand dollars ($2,400,000) appropriated

from the general fund contained in Subsection 9 of Section 5 of Chapter 28 of Laws 2007 to support

technical and legal work relating to interstate water conflicts is extended through fiscal year 2009.

(15) ATTORNEY GENERAL:

The period of time for expending the three million dollars ($3,000,000) appropriated from the general

fund operating reserve contained in Subsection 9 of Section 5 of Chapter 4 of Laws 2002 (1st E.S.) to

prepare potential litigation with Texas on water issues contingent on the state board of finance

certifying the need as extended by Subsection 6 of Section 5 of Chapter 76 of Laws 2003 as extended by

pg_0229

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 229

Subsection 10 of Section 5 of Chapter 114 of Laws 2004 as extended by Subsection 9 of Section 5 of

Chapter 109 of Laws 2006 as extended by Subsection 8 of Section 5 of Chapter 28 of Laws 2007 is extended

through fiscal year 2009.

(16) ATTORNEY GENERAL:

100.0

For the prosecution of death penalty cases related to the 1999 Santa Rosa prison riot.

(17) ATTORNEY GENERAL:

100.0

For preparing and filing a lawsuit against the United States for failure to provide sufficient funding

for Indian health care.

(18) STATE AUDITOR:

100.0

To conduct complete financial audits of regional housing authorities.

(19) TAXATION AND REVENUE

DEPARTMENT:

1,000.0

To replace imaging equipment, kiosks and eye-testing machines.

(20) 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.

(21) DEPARTMENT OF FINANCE AND

ADMINISTRATION:

30.0

For the New Mexico activities association to contract with the New Mexico coaches association for the

all-star senior games.

(22) DEPARTMENT OF FINANCE AND

ADMINISTRATION:

25.0

pg_0230

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 230

For the youth sports running club in Angel Fire.

(23) DEPARTMENT OF FINANCE AND

ADMINISTRATION:

75.0

For driving-while-intoxicated curriculum in schools.

(24) DEPARTMENT OF FINANCE AND ADMINISTRATION:

The period of time to expend the one million two hundred thousand dollars ($1,200,000) appropriated from

the general fund contained in Subsection 21 of Section 5 of Chapter 28 of Laws 2007 for Roswell air

service, contingent on a revenue guarantee contract with an airline, is extended through fiscal year

2009.

(25) DEPARTMENT OF FINANCE AND

ADMINISTRATION:

1,200.0

For air service, contingent on a revenue guarantee contract with an airline.

(26) DEPARTMENT OF FINANCE AND

ADMINISTRATION:

800.0

For multi-stakeholder planning for implementation of New Mexico's portion of the Arizona Water Settlement

Act of 2004.

(27) DEPARTMENT OF FINANCE AND

ADMINISTRATION:

350.0

To implement a crisis triage center in Dona Ana county.

(28) DEPARTMENT OF FINANCE AND

ADMINISTRATION:

200.0

For the office of education accountability to evaluate the kindergarten-three-plus and pre-kindergarten

programs. 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.

pg_0231

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 231

(29) DEPARTMENT OF FINANCE AND

ADMINISTRATION:

150.0

For a six- to nine-month long-term substance abuse and alcohol treatment rehabilitation program at the

westside correctional facility in Albuquerque in Bernalillo county. No more than five percent of the

appropriation may be used for administration by the university of New Mexico.

(30) DEPARTMENT OF FINANCE AND

ADMINISTRATION:

935.0

To develop a training model for financial transaction recording and reporting, including the payroll and

human capital management modules of the statewide human resources, accounting and management reporting

system.

(31) DEPARTMENT OF FINANCE AND

ADMINISTRATION:

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.

(32) RETIREE HEALTH CARE AUTHORITY:

190.0

To hire six temporary full-time-equivalent positions for six months and for equipment and training in the

customer services program.

(33) GENERAL SERVICES DEPARTMENT:

841.8

For one-year bridge funding for aviation services to transition to full enterprise revenue in fiscal year

2010.

(34) PUBLIC DEFENDER DEPARTMENT:

The period of time for expending the eight hundred seventy thousand dollars ($870,000) appropriated from

the general fund contained in Subsection 27 of Section 5 of Chapter 114 of Laws 2004 as extended by

Subsection 27 of Section 5 of Chapter 33 of Laws 2005 as extended by Subsection 24 of Section 5 of

Chapter 109 of Laws 2006 as extended by Subsection 28 of Section 5 of Chapter 28 of Laws 2007 for defense

pg_0232

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 232

of the Santa Rosa prison riot cases is extended through fiscal year 2009.

(35) PUBLIC DEFENDER DEPARTMENT:

The period of time for expending the three hundred thousand dollars ($300,000) appropriated from the

general fund contained in Subsection 26 of Section 5 of Chapter 33 of Laws 2005 as extended by Subsection

26 of Section 5 of Chapter 109 of Laws 2006 as extended by Subsection 26 of Section 5 of Chapter 28 of

Laws 2007 for providing a fee structure for contracting representation of defendants in death penalty

cases is extended through fiscal year 2009.

(36) 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 as extended by Subsection 27 of

Section 5 of Chapter 28 of Laws 2007 for litigation expenses related to drug cartel case defense is

extended through fiscal year 2009.

(37) LIEUTENANT GOVERNOR:

40.0

To organize a class of the century for the New Mexico centennial celebration.

(38) DEPARTMENT OF INFORMATION

TECHNOLOGY:

2,555.0

For staffing and operation expenses for the New Mexico computing applications center.

(39) PUBLIC EMPLOYEES RETIREMENT

ASSOCIATION:

1,700.0

For software upgrades.

(40) PUBLIC EMPLOYEES RETIREMENT

ASSOCIATION:

230.0

To upgrade digital imaging capabilities.

(41) STATE COMMISSION OF PUBLIC RECORDS:

The period of time for expending the forty-five thousand dollars ($45,000) appropriated from the general

pg_0233

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 233

fund contained in Section 7 of Chapter 21 of Laws 2007 to prepare title abstracts of state-owned property

within former common lands of community land grants is extended through fiscal year 2009.

(42) SECRETARY OF STATE:

3,000.0

For the 2008 general election.

(43) SECRETARY OF STATE:

150.0

To enhance the limited partnership software.

(44) BORDER AUTHORITY:

50.0

To update computer equipment, servers and wiring at the new border authority building.

(45) TOURISM DEPARTMENT:

500.0

For advertising and promotion of New Mexico.

(46) TOURISM DEPARTMENT:

200.0

For contracts to promote statewide sporting events.

(47) TOURISM DEPARTMENT:

50.0

For title sponsorship of the New Mexico bowl.

(48) ECONOMIC DEVELOPMENT DEPARTMENT: 100.0

100.0

For New Mexico community capital to enhance access to capital for underserved businesses.

(49) ECONOMIC DEVELOPMENT

DEPARTMENT:

7,000.0

To the development training fund for the job training incentive program.

(50) ECONOMIC DEVELOPMENT

DEPARTMENT:

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.

(51) ECONOMIC DEVELOPMENT DEPARTMENT:

Up to five hundred thousand dollars ($500,000) is appropriated from the appropriation contingency fund

pg_0234

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 234

for operations of the x-prize cup provided that a spaceport district is formed by the passage of a

spaceport district tax by a local government in addition to Dona Ana county and a third local government

has passed a resolution to seek a spaceport district tax and has scheduled the district tax election

before December 2008.

(52) ECONOMIC DEVELOPMENT DEPARTMENT: 250.0

250.0

For operations of the x-prize cup.

(53) REGULATION AND LICENSING

DEPARTMENT:

100.0

For the save smart energy conservation building program in the construction industries division.

(54) PUBLIC REGULATION COMMISSION:

30.0

For a qwest performance assurance plan.

(55) PUBLIC REGULATION COMMISSION:

800.0

For rental expenses at Marian hall

(56) 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 contained 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 state chief information officer, is extended through fiscal year 2009.

(57) PUBLIC REGULATION COMMISSION:

50.0

To repair the firefighter training academy parking lot.

(58) CULTURAL AFFAIRS DEPARTMENT:

250.0

For moving costs of the New Mexico history museum.

(59) CULTURAL AFFAIRS DEPARTMENT:

100.0

For planning and implementation of centennial activities.

pg_0235

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 235

(60) CULTURAL AFFAIRS DEPARTMENT:

350.0

To promote the museum of New Mexico's 100th anniversary and for marketing the opening of the New Mexico

history museum.

(61) DEPARTMENT OF GAME AND FISH:

The period of time for expending the three hundred thousand dollars ($300,000) appropriated from the

general fund contained 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 and reappropriated for improvements of recreational facilities.

(62) DEPARTMENT OF GAME AND FISH:

400.0

For completion of the Santa Rosa warm water fish hatchery.

(63) ENERGY, MINERALS AND NATURAL RESOURCES DEPARTMENT:

The period of time for expending the three hundred thousand dollars ($300,000) appropriated from the

general fund contained 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 as extended by Subsection 51 of Section 5 of Chapter 28 of Laws 2007 for capital improvements

or land acquisition at Pancho Villa, rockhound, city of rocks or Percha state parks is extended through

fiscal 2009.

(64) ENERGY, MINERALS AND

NATURAL RESOURCES DEPARTMENT:

250.0

For the renewable energy transmission authority.

(65) ENERGY, MINERALS AND

NATURAL RESOURCES DEPARTMENT:

100.0

For vehicles for the healthy forests program.

(66) COMMISSIONER OF PUBLIC LANDS:

500.0

For the land stewardship program.

pg_0236

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 236

(67) STATE ENGINEER:

300.0

To update the state water plan.

(68) STATE ENGINEER:

75.0

For the engineering and design of acequia construction.

(69) COMMISSION ON THE STATUS OF WOMEN:

The period of time for expending the fourteen thousand dollars ($14,000) appropriated from the general

fund contained in Subsection 56 of Section 5 of Chapter 28 of Laws 2007 for the 2008 meeting of the

national association of commissions for women is extended through fiscal year 2009.

(70) AGING AND LONG-TERM SERVICES DEPARTMENT:

Any unexpended balances 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.

(71) AGING AND LONG-TERM SERVICES

DEPARTMENT:

100.0

To facilitate interest and start-up of micro boards supporting individuals with disabilities.

(72) 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 the seven hundred twenty-eight thousand nine hundred dollars

($728,900) in 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.

(73) HUMAN SERVICES DEPARTMENT:

2,000.0

For the low-income home energy assistance program. No less than fifteen percent and no more than twenty-

pg_0237

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 237

five percent of the appropriation shall be expended by the weatherization program.

(74) WORKFORCE SOLUTIONS DEPARTMENT:

800.0

To fund operations as nonrecurring for two years until trust fund revenues materialize.

(75) DEPARTMENT OF HEALTH:

150.0

For establishment, implementation and outreach of the Native American health commission, contingent on

enactment of Senate Bill 436 or similar legislation of the second session of the forty-eighth

legislature.

(76) DEPARTMENT OF HEALTH:

375.0

To purchase analytical equipment to support driving-while-intoxicated and autopsy testing, environmental

testing and communicable disease outbreak detection.

(77) DEPARTMENT OF HEALTH:

250.0

To provide operational support and services at the women's health services facility in Santa Fe.

(78) DEPARTMENT OF ENVIRONMENT:

The period of time for expending the two hundred ninety-five thousand dollars ($295,000) appropriated

from the general fund contained in Subsection 77 of Section 5 of Chapter 28 of Laws 2007 for the cleanup

of the Terrero mine site for which the state of New Mexico is the responsible party is extended through

fiscal year 2009.

(79) VETERANS' SERVICE DEPARTMENT:

1,300.0

For early detection of lung cancer for veterans.

(80) CHILDREN, YOUTH AND FAMILIES DEPARTMENT:

Any unexpended balances remaining from the general fund appropriation made to the family services program

of the children, youth and families department in Section 4 of Chapter 109 of Laws 2006 for home visiting

shall not revert to the general fund but shall be appropriated to the family services program of the

children, youth and families department to expand the longitudinal study of the program, study the

potential for medicaid funding for home visiting, develop a home visiting web site and develop a home

pg_0238

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 238

visiting database.

(81) CHILDREN, YOUTH AND FAMILIES

DEPARTMENT:

750.0

For implementation of the Missouri model for juveniles.

(82) CHILDREN, YOUTH AND FAMILIES DEPARTMENT:

The period of time for expending the one million dollars ($1,000,000) appropriated from the general fund

contained in Subsection 86 of Section 5 of Chapter 109 of Laws 2006 as extended by Subsection 83 of

Section 5 of Chapter 28 of Laws 2007 to match the Los Alamos national laboratory foundation home visiting

efforts is extended through fiscal year 2009.

(83) CHILDREN, YOUTH AND FAMILIES

DEPARTMENT:

300.0

For the lease of additional vehicles.

(84) DEPARTMENT OF MILITARY AFFAIRS: 200.0

200.0

To promote the U.S.S. New Mexico and educate the crew about the state.

(85) CORRECTIONS DEPARTMENT:

500.0

For equipment and security improvements at correctional facilities and probation and parole offices.

(86) CORRECTIONS DEPARTMENT:

100.0

For kitchen equipment at correctional facilities.

(87) CORRECTIONS DEPARTMENT:

150.0

For purchase of modular units.

(88) CORRECTIONS DEPARTMENT:

445.0

To purchase an emergency generator and to build a vehicle service bay with storage unit.

(89) CORRECTIONS DEPARTMENT:

The period of time for expending the seven hundred five thousand four hundred dollars ($705,400)

appropriated from the general fund contained in Subsection 86 of Section 5 of Chapter 28 of Laws 2007 for

pg_0239

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 239

video conferencing telecommunications is extended through fiscal year 2009.

(90) DEPARTMENT OF PUBLIC SAFETY:

The period of time for expending the eight hundred fifty thousand dollars ($850,000) appropriated from

the general fund contained in Subsection 88 of Section 5 of Chapter 28 of Laws 2007 for rewiring of state

police district offices statewide is extended through fiscal year 2009.

(91) DEPARTMENT OF PUBLIC SAFETY:

1,400.0

To replace vehicles.

(92) DEPARTMENT OF TRANSPORTATION:

The other state funds and federal funds appropriations to the programs and infrastructure program of the

department of transportation for expenditure in prior fiscal years may be extended through fiscal year

2009 but shall not exceed three hundred twenty million dollars ($320,000,000).

(93) DEPARTMENT OF TRANSPORTATION:

The other state funds and federal funds appropriations to the transportation and highway operations

program of the department of transportation for expenditure in prior fiscal years may be extended through

fiscal year 2009 but shall not exceed eighty million dollars ($80,000,000).

(94) DEPARTMENT OF TRANSPORTATION: 18,577.9

18,577.9

To offset incurred oil and maintenance costs for all state road activities.

(95) DEPARTMENT OF TRANSPORTATION: 24,000.0

24,000.0

To supplement the highway maintenance fund.

(96) PUBLIC EDUCATION DEPARTMENT:

4,000.0

For assessment and test development. 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.

(97) PUBLIC EDUCATION DEPARTMENT:

The period of time for expending the one million five hundred thousand dollars ($1,500,000) appropriated

pg_0240

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 240

from the general fund contained in Subsection 102 of Section 5 of Chapter 28 of Laws 2007 for the

eleventh grade exit examination is extended through fiscal year 2009. 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.

(98) PUBLIC EDUCATION DEPARTMENT:

Thirteen million dollars ($13,000,000) is appropriated from the appropriation contingency fund to close

out the federal fiscal year 2006 grants and the federal fiscal year 2007 grants in fiscal years 2009 and

2010 contingent on review by the department of finance and administration and the legislative finance

committee

and approval by the board of finance.

(99) PUBLIC EDUCATION DEPARTMENT:

2,000.0

To close out the federal fiscal year 2005 grants in fiscal years 2008 and 2009 contingent on review by

the department of finance and administration and the legislative finance committee

and approval by the

board of finance.

(100) PUBLIC EDUCATION DEPARTMENT:

5,000.0

For emergency support to school districts experiencing shortfalls in operating budgets in fiscal year

2009.

(101) PUBLIC EDUCATION DEPARTMENT:

160.0

To reimburse public school districts for expenses related to students who are homeschooled and designated

as qualifying for special education services and receiving services from public school districts.

(102) PUBLIC EDUCATION DEPARTMENT:

The period of time for expending the two hundred fifty thousand dollars ($250,000) appropriated from the

general fund contained in Subsection 103 of Section 5 of Chapter 28 of Laws 2007 for the New Mexico

outdoor classroom initiative is extended through fiscal year 2009. 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.

pg_0241

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 241

(103) PUBLIC EDUCATION DEPARTMENT:

400.0

For pre-kindergarten start-up costs. 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.

(104) PUBLIC EDUCATION DEPARTMENT:

Notwithstanding provisions of Subsection 113 of Section 5 of Chapter 109 of Laws 2006 and Subsection 99

of Section 5 of Chapter 28 of Laws 2007, cash advances distributed to regional education cooperatives

shall not be returned to the public education department but shall be retained by the regional education

cooperative if the regional education cooperative justifies a need for not returning the cash advance.

Any undistributed funds appropriated for regional education cooperative cash flow assistance remaining at

the end of fiscal year 2009 shall revert to the general fund.

(105) PUBLIC EDUCATION DEPARTMENT:

200.0

For summer day camp in Santa Fe.

(106) PUBLIC EDUCATION DEPARTMENT:

1,277.0

Eight hundred seventy-seven thousand dollars ($877,000) for the student and teacher accountability

reporting system hosting services and four hundred thousand dollars ($400,000) for the operating budget

management system hosting services at the department of information technology and help desk support.

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.

(107) PUBLIC EDUCATION DEPARTMENT:

100.0

For the state high school basketball tournament.

(108) HIGHER EDUCATION DEPARTMENT:

150.0

To provide resources for a square-foot verification, to maintain the condition management estimation

technology database resulting from the facilities condition index study and to support a review of

pg_0242

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 242

formula funding of facilities.

(109) HIGHER EDUCATION DEPARTMENT:

1,425.0

To the college affordability endowment fund. Prior to distribution, the higher education department

shall require an accountability plan from higher education institutions.

(110) HIGHER EDUCATION DEPARTMENT:

5,600.0

To the faculty endowment fund, including six hundred thousand dollars ($600,000) for the establishment of

the Pamela Minzner professorship at the university of New Mexico school of law.

(111) UNIVERSITY OF NEW MEXICO:

25.0

For a Latin America technology information network.

(112) UNIVERSITY OF NEW MEXICO:

25.0

For club sports, excluding rugby.

(113) UNIVERSITY OF NEW MEXICO:

150.0

For rugby club sports.

(114) UNIVERSITY OF NEW MEXICO:

50.0

For the center for regional studies.

(115) UNIVERSITY OF NEW MEXICO:

25.0

For the Latin American and Iberian institute.

(116) UNIVERSITY OF NEW MEXICO:

50.0

For the Ibero-American science and technology education consortium to contract with the energy council

for Mexico and South American outreach.

(117) UNIVERSITY OF NEW MEXICO:

300.0

For the pediatric oncology program.

(118) UNIVERSITY OF NEW MEXICO:

1,472.0

To provide a one-time supplement for addressing the backlog of deferred maintenance at the university of

New Mexico Taos campus.

pg_0243

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 243

(119) UNIVERSITY OF NEW MEXICO:

355.0

To provide a one-time supplement for addressing the backlog of deferred maintenance at the university of

New Mexico Valencia campus.

(120) UNIVERSITY OF NEW MEXICO:

5,000.0

To purchase patient care equipment.

(121) NEW MEXICO STATE UNIVERSITY:

450.0

To the New Mexico department of agriculture for the acequia and community ditch fund.

(122) NEW MEXICO STATE UNIVERSITY:

30.0

For rugby club sports.

(123) NEW MEXICO STATE UNIVERSITY:

30.0

For the center for media arts.

(124) NEW MEXICO STATE UNIVERSITY:

180.0

To the New Mexico department of agriculture to migrate data from the mainframe to a server environment,

complete the geographical information system database, hire one full-time-equivalent programmer and pay

for server licensing agreements.

(125) NEW MEXICO HIGHLANDS UNIVERSITY: 260.9

260.9

To provide a one-time supplement for addressing the backlog of deferred maintenance.

(126) NEW MEXICO HIGHLANDS UNIVERSITY: 200.0

200.0

For the diverse populations center.

(127) WESTERN NEW MEXICO UNIVERSITY:

300.0

For the master in social work program.

(128) WESTERN NEW MEXICO UNIVERSITY:

875.7

To provide a one-time supplement for addressing the backlog of deferred maintenance.

(129) EASTERN NEW MEXICO UNIVERSITY:

18.5

To provide a one-time supplement for addressing the backlog of deferred maintenance.

pg_0244

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 244

(130) EASTERN NEW MEXICO UNIVERSITY:

446.3

To provide a one-time supplement for addressing the backlog of deferred maintenance at the eastern New

Mexico university Roswell campus.

(131) EASTERN NEW MEXICO UNIVERSITY:

75.3

To provide a one-time supplement for addressing the backlog of deferred maintenance at the eastern New

Mexico university Ruidoso campus.

(132) NEW MEXICO INSTITUTE OF

MINING AND TECHNOLOGY:

400.0

To provide matching funds for the petroleum recovery research center's federal carbon sequestration

project.

(133) NEW MEXICO INSTITUTE OF

MINING AND TECHNOLOGY:

250.0

For the geophysical research center.

(134) NEW MEXICO INSTITUTE OF

MINING AND TECHNOLOGY:

79.8

To provide a one-time supplement for addressing the backlog of deferred maintenance.

(135) NORTHERN NEW MEXICO COLLEGE:

900.0

For start-up funding for new degree programs.

(136) NORTHERN NEW MEXICO COLLEGE:

91.2

To provide a one-time supplement for addressing the backlog of deferred maintenance.

(137) SANTA FE COMMUNITY COLLEGE:

782.8

To provide a one-time supplement for addressing the backlog of deferred maintenance.

(138) LUNA COMMUNITY COLLEGE:

728.7

To provide a one-time supplement for addressing the backlog of deferred maintenance.

(139) MESALANDS COMMUNITY COLLEGE:

56.9

pg_0245

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 245

To provide a one-time supplement for addressing the backlog of deferred maintenance.

(140) SAN JUAN COLLEGE:

362.3

To provide a one-time supplement for addressing the backlog of deferred maintenance.

(141) CLOVIS COMMUNITY COLLEGE:

97.9

To provide a one-time supplement for addressing the backlog of deferred maintenance.

(142) NEW MEXICO MILITARY INSTITUTE:

247.0

To provide a one-time supplement for addressing the backlog of deferred maintenance.

(143) NEW MEXICO SCHOOL FOR THE DEAF:

345.0

To provide a one-time supplement for addressing the backlog of deferred maintenance.

(144) DRINKING WATER STATE

REVOLVING LOAN FUND:

1,000.0

To the drinking water state revolving loan fund for matching funds for federal Safe Drinking Water Act of

1974 projects and to carry out the purposes of the Drinking Water State Revolving Loan Fund Act.

TOTAL SPECIAL APPROPRIATIONS

115,312.4

3,931.6

119,244.0

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

For transcription of recorded criminal cases.

(2) ADMINISTRATIVE OFFICE

OF THE COURTS:

489.0

pg_0246

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 246

For expenses incurred in fiscal year 2007 in the jury and witness program.

(3) ADMINISTRATIVE OFFICE

OF THE COURTS:

300.0

For juror and interpreter payments.

(4) ADMINISTRATIVE OFFICE

OF THE COURTS:

150.0

To increase the court-appointed attorney fund.

(5) SUPREME COURT BUILDING

COMMISSION:

10.6

For repairs and equipment.

(6) SECOND JUDICIAL

DISTRICT ATTORNEY:

140.0

For salary and benefits of four full-time-equivalent positions in the domestic violence project unit.

(7) EIGHTH JUDICIAL

DISTRICT ATTORNEY:

2.6

To pay for a shortfall in public employees retirement contributions in fiscal year 2007.

(8) DEPARTMENT OF INFORMATION

TECHNOLOGY:

900.0

To restore fund balance for payment of a federal claim for overcharges of information technology

services.

(9) DEPARTMENT OF INFORMATION

TECHNOLOGY:

2,800.0

For payment to the federal government for overcharged information technology services, contingent on the

department of information technology certifying to the department of finance and administration and the

legislative finance committee that an adverse decision against the state has been made in the court case

pg_0247

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 247

of New Mexico department of information technology v U.S. department of health and human services and

Michael O'Leavitt in federal district court.

(10) PUBLIC EMPLOYEES RETIREMENT

ASSOCIATION:

4,902.6

To pay fiscal year 2007 fourth quarter invoices for investment managers.

(11) SECRETARY OF STATE:

500.0

For 2008 primary election costs.

(12) STATE TREASURER:

100.0

For implementation of a disaster recovery plan.

(13) BOARD OF EXAMINERS FOR ARCHITECTS:

5.4

For an over-expenditure in the personal services and employee benefits category in fiscal year 2007.

(14) BOARD OF NURSING:

12.2

For an over-expenditure in the personal services and employee benefits category in fiscal year 2007.

(15) NEW MEXICO LIVESTOCK BOARD:

91.6

For a shortfall due to loss of federal cooperative matching funds.

(16) NEW MEXICO LIVESTOCK BOARD:

121.0

For replacement of federal funds in the meat inspection program.

(17) NEW MEXICO LIVESTOCK BOARD:

125.0

To replace federal funds for state veterinarians to address animal disease issues.

(18) HUMAN SERVICES DEPARTMENT:

14,500.0

27,000.0

41,500.0

For additional caseloads in medicaid.

(19) HUMAN SERVICES DEPARTMENT:

957.6

1,436.4

2,394.0

For information technology charges in the information technology division.

(20) WORKFORCE SOLUTIONS DEPARTMENT:

300.0

For compensation increases which exceed appropriations in the General Appropriation Act of 2007.

pg_0248

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 248

(21) DEPARTMENT OF HEALTH:

500.0

For receivership expenses.

(22) DEPARTMENT OF HEALTH:

750.0

For shortfalls at the Los Lunas community program for special needs developmentally disabled individuals.

(23) DEPARTMENT OF HEALTH:

200.0

To increase the number of licensing surveys conducted in health care facilities.

(24) VETERANS' SERVICE DEPARTMENT:

150.0

For services to homeless veterans.

(25) CHILDREN, YOUTH AND

FAMILIES DEPARTMENT:

997.9

For costs associated with a federal audit of the Title IV-E university stipend program.

(26) CHILDREN, YOUTH AND

FAMILIES DEPARTMENT:

1,994.0

For shortfalls and special needs in the protective services program.

(27) DEPARTMENT OF PUBLIC SAFETY:

1,000.0

For fuel for the state police fleet.

(28) PUBLIC EDUCATION DEPARTMENT:

62.0

For information service division and motor pool charges incurred in fiscal year 2007.

(29) HIGHER EDUCATION DEPARTMENT:

80.0

For shortfalls in personal services and employee benefits.

(30) PUBLIC SCHOOL SUPPORT:

1,600.0

For fuel for public school buses.

TOTAL SUPPLEMENTAL AND

DEFICIENCY APPROPRIATIONS

28,618.7

5,132.8

28,436.4

62,187.9

Section 7. DATA PROCESSING APPROPRIATIONS.--The following amounts are appropriated from the

pg_0249

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 249

general fund, or other funds as indicated, for the purposes specified. The appropriation may be expended

in fiscal years 2008, 2009 and 2010. Any unexpended balances remaining at the end of fiscal year 2010

shall revert to the general fund or other funds as appropriate. For executive branch agencies, the

department of finance and administration shall allocate amounts from the general fund for the purposes

specified upon receiving certification and supporting documentation from the state chief information

officer that indicates compliance with the information technology commission

project certification

process. For the judicial branch, the department of finance and administration shall allocate amounts

from the general fund for the purposes specified upon receiving certification and supporting

documentation from the judicial information systems council certifying compliance with the judicial

certification process. For executive branch agencies, all hardware and software purchases or leases

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 general services department,

purchasing division to achieve economies of scale and to provide the state with the best unit price.

(1) ADMINISTRATIVE OFFICE OF THE COURTS:

The period of time for expending the seven hundred fifty thousand dollars ($750,000) appropriated from

the computer systems enhancement fund contained in Subsection 2 of Section 7 of Chapter 109 of Laws 2006

as extended by Subsection 1 of Section 7 of Chapter 28 of Laws 2007 to conduct a needs assessment and

document business requirements for an integrated and consolidated case management system, including

system interface specifications to allow for integration of existing and future electronic document

management and electronic filing system for all court levels, and for a proof of concept to determine

future direction is granted a final extension through fiscal year 2010. The period of time for expending

the six million dollars ($6,000,000) appropriated from the computer systems enhancement fund contained in

Subsection 2 of Section 7 of Chapter 28 of Laws 2007 to replace the case management system with an

integrated and consolidated commercial off-the-shelf case management system for all court levels,

including interfacing with the electronic document management and electronic filing is extended through

pg_0250

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 250

fiscal year 2010.

(2) ADMINISTRATIVE OFFICE

OF THE COURTS:

2,000.0

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) ADMINISTRATIVE OFFICE OF THE COURTS:

The period of time for expending the one million six hundred thousand dollars ($1,600,000) appropriated

from the computer systems enhancement fund contained in Subsection 4 of Section 7 of Chapter 28 of Laws

2007 to complete the implementation of electronic document management at the second judicial district

court and to begin implementation at the thirteenth judicial district court is extended through fiscal

year 2010.

(4) TAXATION AND REVENUE DEPARTMENT: 300.0

300.0

To convert the integrated database management system to database 2.

(5) TAXATION AND REVENUE

DEPARTMENT:

4,120.0

To begin the replacement of the common business oriented language-based motor vehicle driver system.

(6) TAXATION AND REVENUE DEPARTMENT:

The period of time for expending the two million dollars ($2,000,000) appropriated from the computer

systems enhancement fund contained in Subsection 4 of Section 7 of Chapter 109 of Laws 2006 as extended

by Subsection 6 of Section 7 of Chapter 28 of Laws 2007 to address network and security deficiencies

identified in the motor vehicle system needs assessment is granted a final extension through fiscal year

2010. All improvements shall provide a basis for any replacement system identified at the conclusion of

the previously funded needs assessment.

(7) TAXATION AND REVENUE

pg_0251

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 251

DEPARTMENT:

667.0

333.0

1,000.0

To begin replacement of the oil and natural gas accounting and reporting database with commercial off-

the-shelf solutions. The other state funds appropriation is from the state lands maintenance fund.

(8) TAXATION AND REVENUE DEPARTMENT:

The period of time for expending the five hundred thousand dollars ($500,000) appropriated from the

computer systems enhancement fund contained in Subsection 7 of Section 7 of Chapter 28 of Laws 2007 to

plan the replacement of the oil and natural gas accounting revenue database, including due diligence

visits to other locations, is extended through fiscal year 2010.

(9) TAXATION AND REVENUE DEPARTMENT:

2,752.5

To implement point-of-sale at all motor vehicle offices. The appropriation is from motor vehicle division

cash balances.

(10) DEPARTMENT OF FINANCE

AND ADMINISTRATION:

1,790.0

500.0

2,290.0

For the statewide human resource, accounting and management reporting system as follows: two hundred

forty thousand dollars ($240,000) to configure the system to allow the state treasurer to calculate daily

interest on self-earning accounts and to interface with its investment system; five hundred thousand

dollars ($500,000) for strategic sourcing and electronic procurement configuration for the general

services department purchasing division; eight hundred thousand dollars ($800,000) to implement and

interface a standard timekeeping system at all department of health facilities; two hundred fifty

thousand dollars ($250,000) for a business process analysis, needs assessment and gap analysis to address

critical needs in capital projects accounting, budget preparation and General Appropriation Act

preparation; and five hundred thousand dollars ($500,000) from the computer systems enhancement fund for

a data warehouse that will allow access to non-confidential data for analytical purposes

(11) RETIREE HEALTH CARE AUTHORITY:

500.0

To plan and select a commercial off-the-shelf replacement system for retiree health care benefits and

pg_0252

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 252

reengineer business processes, if necessary, contingent on the department of information technology

providing technical and project management assistance. The appropriation is from the retiree health care

fund.

(12) GENERAL SERVICES DEPARTMENT:

The period of time for expending the two million three hundred thousand dollars ($2,300,000) appropriated

from the risk management fund contained in Subsection 8 of Section 7 of Chapter 28 of Laws 2007 to

replace the claims management system, implement a medical benefits data warehouse and plan and implement

enterprise content management is extended through fiscal year 2010.

(13) DEPARTMENT OF INFORMATION

TECHNOLOGY:

250.0

For an assessment and feasibility study for redundancy of the most critical information technology-based

services and applications.

(14) DEPARTMENT OF INFORMATION

TECHNOLOGY:

The period of time for expending the one million five hundred thousand dollars ($1,500,000) appropriated

from the computer systems enhancement fund contained in Subsection 9 of Section 7 of Chapter 28 of Laws

2007 to implement a trusted state network to authenticate users is extended through fiscal year 2010.

(15) DEPARTMENT OF INFORMATION TECHNOLOGY:

The period of time for expending the two million dollars ($2,000,000) appropriated from the computer

systems enhancement fund contained in Subsection 10 of Section 7 of Chapter 28 of Laws 2007 to continue

the analog-to-digital microwave tower constructions and necessary upgrades in the remaining parts of the

state is extended through fiscal year 2010. The department of information technology shall provide

monthly status reports to the legislative finance committee, the department of finance and administration

and the information technology commission.

The period of time for expending the four million eight

hundred thousand dollars ($4,800,000) appropriated from the computer systems enhancement fund contained

pg_0253

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 253

in Subsection 6 of Section 7 of Chapter 109 of Laws 2006 as extended by Subsection 11 of Section 7 of

Chapter 28 of Laws 2007 to continue telecommunication infrastructure in the southeast quadrant of New

Mexico is granted a final extension through fiscal year 2010. The bandwidth shall be of sufficient

capacity to accommodate distance education, telehealth services and corrections department needs. The

department of information technology shall serve as lead agency for this project. Funding is contingent

on submission of a telecommunications architecture plan by the department of information technology to

the information technology commission, information technology oversight committee, legislative finance

committee

and department of finance and administration. The telecommunications architecture plan shall

be in accordance with the state information architecture, information technology consolidation plan and

enterprisewide information security program and shall be approved by the information technology

commission. The telecommunications architecture plan shall include a cost and savings analysis by

agency. The state-owned digital microwave telecommunications system shall be used at all possible

locations to enhance statewide telecommunications and leverage state-owned resources without incurring

additional costs. The department of information technology shall provide monthly, written status reports

to the legislative finance committee, the department of finance and administration and the information

technology commission. Funds for this appropriation shall not be used to pay for contracted consultant

services and shall be limited to the purchase of telecommunications circuits and related hardware and

software in accordance with the telecommunications architecture plan.

(16) STATE COMMISSION OF

PUBLIC RECORDS:

150.0

To implement a commercial off-the-shelf centralized records repository system with assistance from the

department of information technology.

(17) SECRETARY OF STATE:

176.5

To enhance the secretary of state knowledgebase campaign reporting system to include records management,

area code changes, and Help America Vote Act voter identification requirements.

pg_0254

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 254

(18) SECRETARY OF STATE:

The period of time for expending the one hundred twelve thousand dollars ($112,000) appropriated from the

computer systems enhancement fund contained in Subsection 10 of Section 7 of Chapter 33 of Laws 2005 as

extended by Subsection 11 of Section 7 of Chapter 109 of Laws 2006 as extended by Subsection 14 of

Section 7 of Chapter 28 of Laws 2007 to complete the implementation of trademark, agricultural lien and

campaign reporting modules of the secretary of state knowledgebase application is granted a final

extension through fiscal year 2010.

(19) SECRETARY OF STATE:

150.0

To implement upgrades to the voter registration election management system for political finance

reporting.

(20) REGULATION AND LICENSING DEPARTMENT:

The period of time for expending the one hundred seventeen thousand four hundred dollars ($117,400)

appropriated from the real estate commission fund contained in Subsection 15 of Section 7 of Chapter 28

of Laws 2007 to upgrade license 2000 for real estate commission needs is extended through fiscal year

2010.

(21) 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.

(22) CULTURAL AFFAIRS DEPARTMENT:

560.0

To migrate the New Mexico cultural information system to newer technology.

(23) STATE ENGINEER:

200.0

To complete development and implementation of the data extract, transform and load tools and processes to

allow data exchange between the water rights adjudication tracking system and the waters administration

pg_0255

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 255

technical engineering resource system.

(24) AGING AND LONG-TERM SERVICES DEPARTMENT:

The period of time for expending the four hundred thousand dollars ($400,000) appropriated from the

computer systems enhancement fund contained in Subsection 17 of Section 7 of Chapter 28 of Laws 2007 to

implement an adult protective services system is extended through fiscal year 2010.

(25) HUMAN SERVICES DEPARTMENT:

The period of time for expending the one million two hundred thousand dollars ($1,200,000) appropriated

from the computer systems enhancement fund and the eight hundred thousand dollars ($800,000) in federal

funds contained in Subsection 6 of Section 8 of Chapter 114 of Laws 2004 as extended by Subsection 18 of

Section 7 of Chapter 33 of Laws 2005 as extended by Subsection 15 of Section 7 of Chapter 109 of Laws

2006 as extended by Subsection 18 of Section 7 of Chapter 28 of Laws 2007 for implementing a multi-agency

system for imaging and archiving documents electronically to improve access, integration and accuracy of

information is granted a final extension through fiscal year 2010. The human services department shall

serve as lead agency using a multi-agency steering committee composed of, at a minimum, the state

commission of public records and the taxation and revenue department. The portion of this appropriation

related to the human services department is contingent on receiving written approval from the federal

funding agency.

(26) HUMAN SERVICES DEPARTMENT:

The period of time for expending the two million dollars ($2,000,000) appropriated from the computer

systems enhancement fund contained in Subsection 19 of Section 7 of Chapter 28 of Laws 2007 to

consolidate eligibility determination across state agencies, including screening, intake, application

processing, assessment, scheduling and referrals is extended through fiscal year 2010.

(27) HUMAN SERVICES DEPARTMENT:

The period of time for expending the one million five hundred thousand dollars ($1,500,000) appropriated

from the computer systems enhancement fund and the four million five hundred thousand dollars

pg_0256

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 256

($4,500,000) in federal funds contained in Subsection 21 of Section 7 of Chapter 28 of Laws 2007 to

continue the replacement of the income support division computer system is extended through fiscal year

2010. The period of time for expending the one million dollars ($1,000,000) appropriated from the

computer systems enhancement fund and the six million two hundred thousand dollars ($6,200,000) in

federal funds contained in Subsection 16 of Section 7 of Chapter 33 of Laws 2005 as extended by

Subsection 17 of Section 7 of Chapter 109 of Laws 2006 as extended by Subsection 22 of Section 7 of

Chapter 28 of Laws 2007 to convert the current human services systems into the layered structure

specified in the social services architecture plan is granted a final extension through fiscal year 2010.

This appropriation includes two term full-time-equivalent positions. This appropriation is contingent on

a written and approved social services architecture plan and a federally approved advance planning

document.

(28) WORKFORCE SOLUTIONS DEPARTMENT:

The period of time for expending the three million five hundred thousand dollars ($3,500,000) from the

Job Creation and Worker Assistance Act of 2002 and Section 903 of the Social Security Act, as amended,

also known as the federal Reed Act, and made available to the New Mexico labor department in Subsection

21 of Section 7 of Chapter 33 of Laws 2005 as extended by Subsection 18 of Section 7 of Chapter 109 of

Laws 2006 as extended by Subsection 23 of Section 7 of Laws 2007 to meet federal accounting and reporting

requirements not addressed by the base component of the statewide human resources, accounting and

management reporting system project is extended through fiscal year 2009.

(29) DEPARTMENT OF HEALTH:

550.0

For continued implementation of electronic medical records and health information exchange to be

allocated to the development of the collaborative clinical hub and to expand clinical sites contingent on

a dollar-for-dollar match by the health information exchange collaborative. Release of funds is

contingent on the department of information technology approving the department of health’s written

business plan.

pg_0257

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 257

(30) DEPARTMENT OF HEALTH:

The period of time for expending the one million dollars ($1,000,000) appropriated from the computer

systems enhancement fund and the nine hundred thousand dollars ($900,000) in federal funds contained in

Subsection 23 of Section 7 of Chapter 33 of Laws 2005 as extended by Subsection 20 of Section 7 of

Chapter 109 of Laws 2006 as extended by Subsection 25 of Section 7 of Chapter 28 of Laws 2007 to

implement a single, integrated laboratory information management system is granted a final extension

through fiscal year 2010. This appropriation is contingent on a written and approved social services

architecture plan.

(31) CORRECTIONS DEPARTMENT:

The period of time for expending the three hundred thousand dollars ($300,000) appropriated from the

computer systems enhancement fund contained in Subsection 24 of Section 7 of Chapter 109 of Laws 2006 as

extended by Subsection 27 of Section 7 of Chapter 28 of Laws 2007 to convert and customize the booking

module into tiers two and three is granted a final extension through fiscal year 2010 and reappropriated

for enhancements to the criminal management information system. The period of time for expending the four

hundred thousand dollars ($400,000) appropriated from the computer systems enhancement fund contained in

Subsection 29 of Section 8 of Chapter 114 of Laws 2004 as extended by Subsection 29 of Section 7 of

Chapter 33 of Laws 2005 as extended by Subsection 24 of Section 7 of Chapter 109 of Laws 2006 as extended

by Subsection 27 of Section 7 of Chapter 28 of Laws 2007 to transition the criminal management

information system to a web-based application developed through the national consortium of offender

management systems is granted a final extension through fiscal year 2010. The system shall be designed

to improve data collection, viewing and use by department constituents and other public safety, judicial

and law enforcement entities. Funds from this appropriation shall be used to ensure knowledge transfer

from the software vendor to the corrections department to enable internal state support of this

application system in the future. The period of time for expending the four hundred thousand dollars

($400,000) appropriated from the computer systems enhancement fund contained in Subsection 19 of Section

pg_0258

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 258

7 of Chapter 76 of Laws 2003 as extended by Subsection 29 of Section 8 of Chapter 114 of Laws 2004 as

extended by Subsection 29 of Section 7 of Chapter 33 of Laws 2005 as extended by Subsection 24 of Section

7 of Chapter 109 of Laws 2006 as extended by Subsection 27 of Section 7 of Chapter 28 of Laws 2007 to

implement modifications to the current criminal management information system is granted a final

extension through fiscal year 2010. System modifications accomplished with this appropriation extension

shall be developed in such a manner as to ensure they are converted to the newly planned system at no

additional development cost.

(32) DEPARTMENT OF PUBLIC SAFETY:

The period of time for expending the two million nine hundred thousand dollars ($2,900,000) appropriated

from the computer systems enhancement fund contained in Subsection 30 of Section 7 of Chapter 33 of Laws

2005 as extended by Subsection 25 of Section 7 of Chapter 109 of Laws 2006 as extended by Subsection 28

of Section 7 of Chapter 28 of Laws 2007 to implement an automated fingerprint imaging system and to

replace the interim distributed imaging system is granted a final extension through fiscal year 2010.

This appropriation is contingent on the department of public safety first publishing a plan to use fee

revenue to resolve the backlog of paper forms.

(33) DEPARTMENT OF PUBLIC SAFETY:

The period of time for expending the three million dollars ($3,000,000) appropriated from the computer

systems enhancement fund contained in Subsection 30 of Section 7 of Chapter 28 of Laws 2007 to replace

the system that centrally captures criminal information, provides access to federal bureau of

investigation files and provides law enforcement agencies with the ability to communicate with each other

using a commercial off-the-shelf solution is extended through fiscal year 2010.

(34) PUBLIC EDUCATION DEPARTMENT:

The period of time for expending the two million five hundred thousand dollars ($2,500,000) appropriated

from the computer systems enhancement fund contained in Subsection 32 of Section 7 of Chapter 28 of Laws

2007 to continue implementation of the student and teacher accountability reporting system is extended

pg_0259

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 259

through fiscal year 2010. The appropriation is from the appropriation contingency fund dedicated for the

purpose of implementing and maintaining educational reforms created in Section 12 of Chapter 114 of Laws

2004. The appropriation is contingent on the public education department reengineering its business

processes before proceeding and expending additional funds and on the public education department

developing and enforcing reporting compliance. The public education department shall provide written

monthly status reports to the legislative finance committee and the state chief information officer.

(35) PUBLIC EDUCATION DEPARTMENT:

1,650.0

For the implementation of the student and teacher accountability reporting system educational interface

and enhanced data collection and reporting. The appropriation is from the appropriation contingency fund

dedicated for the purpose of implementing and maintaining educational reforms created in Section 12 of

Chapter 114 of Laws 2004. The appropriation is contingent upon the public education department

reengineering its business processes before proceeding and expending additional funds, developing and

enforcing reporting compliance and moving two term full-time-equivalent positions paid from nonrecurring

funds to permanent full-time-equivalent positions in the base budget. The public education department

shall provide monthly status reports to the legislative finance committee and the chief information

officer.

(36) HIGHER EDUCATION DEPARTMENT:

The period of time for expending the one million dollars ($1,000,000) appropriated from the computer

systems enhancement fund contained in Subsection 33 of Section 7 of Chapter 28 of Laws 2007 to

consolidate banner licenses at all institutions of higher education is extended through fiscal year 2010

and reappropriated to bring all

institutions of higher education using banner to version 8 of the

enterprise resource planning system and to enhance the ability to share student data between higher

education institutions and the student and teacher accountability reporting system in the public

education department.

(37) HIGHER EDUCATION DEPARTMENT:

pg_0260

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 260

The period of time for expending the six million four hundred thousand dollars ($6,400,000) appropriated

from the computer systems enhancement fund contained in Subsection 34 of Section 7 of Chapter 28 of Laws

2007 to implement the innovative digital educational and learning system for public and higher education,

including partnering with regional education cooperatives and institutions of higher learning that

already provide some form of distance learning, is extended through fiscal year 2010. The appropriation

is contingent on completion of a statewide cyber academy and distance learning plan before services are

initiated. The higher education department shall provide monthly progress status reports, including funds

expended, milestones achieved, number and location of distance learning sites and students served, to the

legislative finance committee, the legislative education study committee and

the office of the chief

information officer.

TOTAL DATA PROCESSING APPROPRIATIONS

12,702.0

4,131.7

16,833.7

Section 8. COMPENSATION APPROPRIATIONS.--

A. Nineteen million one hundred forty-four thousand five hundred dollars ($19,144,500) 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

pg_0261

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 261

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 an average salary increase of two and four-tenths percent 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 of 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, and children, youth and families department with a

salary increase of two and four-tenths percent;

pg_0262

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 262

(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 services, 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) two hundred thousand dollars ($200,000) to raise the minimum salary levels for all

staff attorneys of the district attorneys as determined by a plan approved by the administrative office

of the district attorneys.

B. The following amounts are appropriated from the general fund to the higher education

department for expenditure in fiscal year 2009 and the compensation shall be effective July 1, 2008:

(1) sixteen million nine hundred thirty-four thousand four hundred dollars ($16,934,400)

to provide faculty and staff of four- and two-year post-secondary education institutions with an average

two percent compensation increase; and

(2) six million three hundred fifty thousand four hundred dollars ($6,350,400) to

provide a three-fourths percent increase in the employer contribution to the educational retirement fund.

C. Three million two hundred eighty-five thousand six hundred dollars ($3,285,600) 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 Senate Bill 67 or similar legislation of the second session of the forty-

eighth legislature. 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; and

(2) 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.

pg_0263

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 263

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 balances

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 balances remaining at the end of fiscal year 2009

shall revert to the appropriate fund.

Section 9. ADDITIONAL FISCAL YEAR 2008 BUDGET ADJUSTMENT AUTHORITY.--During fiscal year 2008,

subject to review and approval by the department of finance and administration, pursuant to Sections 6-3-

23 through 6-3-25 NMSA 1978, in addition to the budget adjustment authority in the General Appropriation

Act of 2007:

A. the administrative support program of the administrative office of the courts may request

budget increases up to nine hundred fifty thousand dollars ($950,000) from the magistrate and

metropolitan court capital fund to secure, furnish and equip magistrate court facilities when the New

Mexico finance authority determines the facilities fund will have sufficient funds to pay the debt

service; and the magistrate court program may request budget increases from other state funds for

memorandums of understanding with local governments to track driving-while-intoxicated cases in

magistrate courts;

B. the first judicial district court may request budget increases up to twenty-five thousand

dollars ($25,000) from internal service funds/interagency transfers from revenue derived from duplication

fees;

C. the second judicial district court may request budget increases up to three hundred thousand

pg_0264

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 264

dollars ($300,000) from internal service funds/interagency transfers and other state funds for pre-trial

services;

D. the fourth judicial district court may request budget increases up to twenty thousand

dollars ($20,000) from internal service funds/interagency transfers and other state funds from reimbursed

expenses from revenue derived from duplication fees;

E. the ninth judicial district court may request budget increases up to fifteen thousand

dollars ($15,000) from internal service funds/interagency transfers and other state funds from reimbursed

expenses;

F. the tenth judicial district court may request budget transfers to and from the other

financing uses category and may request budget increases from internal service funds/interagency

transfers and other state funds from revenue derived from duplication fees;

G. the Bernalillo county metropolitan court may request budget increases up to fifty thousand

dollars ($50,000) from other state funds for operating and maintaining the parking facility;

H. the legal services program of the attorney general may request budget increases up to four

hundred fifty thousand dollars ($450,000) from other state funds to provide consumer protection,

education and alert programs, provided that the revenue expended shall be solely from settlement funds

that authorize consumer uses;

I. the program support program of the taxation and revenue department may request budget

increases up to one hundred thousand dollars ($100,000) from other state funds for operational

shortfalls; and the compliance enforcement program may request budget transfers up to ninety-six thousand

three hundred dollars ($96,300) from the other financing uses category to any other category;

J. the program support program of the general services department may request budget increases

up to four hundred fifty thousand nine hundred dollars ($450,900) from internal service funds/interagency

transfers for program shortfalls;

K. the enterprise operations program of the department of information technology may request

pg_0265

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 265

budget increases up to three million dollars ($3,000,000) from internal service funds/interagency

transfers for enterprise equipment needs to ensure state business enterprise continuity;

L. the secretary of state may request budget increases up to one hundred thousand dollars

($100,000) from internal service funds/interagency transfers from the children, youth and families

department for implementation of a substitute address program and may request up to one million two

hundred thousand dollars ($1,200,000) from internal service funds/interagency transfers from the tax

administration fund for the public financing of qualified campaigns;

M. the insurance policy program of the public regulation commission may request budget

increases up to three hundred thousand dollars ($300,000) from internal service funds/interagency

transfers from the insurance operations fund and may request budget increases up to forty thousand

dollars ($40,000) from internal service funds/interagency transfers from the title insurance maintenance

assessment fund to finance personal services and employee benefits shortfalls in the title insurance

bureau;

N. the cultural affairs department may request budget increases up to three hundred fifty-six

thousand five hundred dollars ($356,500) from internal service funds/interagency transfers and other

state funds;

O. the livestock board may request program transfers between the livestock inspection and meat

inspection programs and may request budget increases up to one hundred thousand dollars ($100,000) from

other state funds;

P. the department of game and fish may request budget transfers up to two hundred fifty

thousand dollars ($250,000) between programs and may request budget increases up to seven hundred

thousand dollars ($700,000) from other state funds from the Sikes Act fund for habitat improvement

projects;

Q. the renewable energy and energy efficiency program of the energy, minerals and natural

resources department may request budget increases up to five hundred thousand dollars ($500,000) from

pg_0266

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 266

internal service funds/interagency transfers and the program support program may request budget increases

up to one hundred fifty thousand dollars ($150,000) from internal service funds/interagency transfers for

operational shortfalls;

R. the organic commodity commission may request budget increases up to fourteen thousand

dollars ($14,000) from internal service funds/interagency transfers for training inspections and consumer

outreach and client assistance;

S. the long-term services program of the aging and long-term services department may request

budget increases up to fifteen thousand dollars ($15,000) from internal service funds/interagency

transfers from the governor’s commission on disability for the gap program;

T. the human services department may request budget increases up to seven hundred fifty

thousand dollars ($750,000) from internal service funds/interagency transfers to provide food assistance

and food distribution;

U. the workforce solutions department may request program transfers if the cumulative effect of

a requested program transfer, together with all program transfers previously requested and approved

pursuant to this subsection, will not increase or decrease the total annual appropriation to a program

from all funding sources, including Reed Act, by more than ten percent;

V. the health certification, licensing and oversight program of the department of health may

request budget increases up to two million dollars ($2,000,000) from other state funds from fees

collected from the caregivers criminal history screening program and civil monetary penalties; the

administrative program may request budget increases up to three hundred thousand dollars ($300,000) from

other state funds from fees collected from the caregivers criminal history screening program and civil

monetary penalties for allowable indirect costs; the public health program may request budget increases

up to eight hundred thousand dollars ($800,000) from other state funds from the insurance assistance

program for HIV/AIDS treatment services; the developmental disabilities support program may request

budget increases up to eight hundred thousand dollars ($800,000) from other state funds and internal

pg_0267

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 267

service funds/interagency transfers; and the department of health may request program transfers up to one

million dollars ($1,000,000) between programs for the Los Lunas community and family infant toddler

programs of the developmental disabilities support program;

W. the department of environment may request budget increases up to one hundred eighty thousand

dollars ($180,000) from other state funds to provide technical services related to the drinking water

revolving loan fund, water and wastewater project grant fund and local government planning fund programs;

X. the family services program of the children, youth and families department may request

category transfers up to one hundred thousand dollars ($100,000) from the domestic violence program into

the other financing uses category for transfer to the secretary of state for the implementation of a

substitute address program and the juvenile justice services program of the children, youth and families

department may request budget increases up to two million seven hundred fifty-four thousand seven hundred

dollars ($2,754,700) from other state funds from distributions from the land grant permanent and land

income funds;

Y. the corrections department may request budget increases of up to one million three hundred

fifty thousand dollars ($1,350,000) from other state funds and internal service funds/interagency

transfers from cash balances and up to one million two hundred thirty thousand dollars ($1,230,000) from

the building fund for capital outlay and building maintenance needs;

Z. the department of public safety may request budget increases up to four hundred thirty-seven

thousand dollars ($437,000) from other state funds and internal service funds/interagency transfers; and

the motor transportation division may request budget increases up to seventy-six thousand dollars

($76,000) from internal service funds/interagency transfers to conduct weight distance tax identification

permit operations at five ports of entry throughout the state;

AA. the department of transportation may request budget increases up to two hundred fifty

thousand dollars ($250,000) from other state funds for administrative costs as allowed in Subsection E of

Section 2 of Chapter 3 of Laws 2007 First Special Session;

pg_0268

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 268

BB. the public education department may request budget increases up to three million five

hundred thousand dollars ($3,500,000) from other state funds for amounts received from school districts

for the medicaid in the schools program; and

CC. the higher education department may request budget increases up to seven hundred fifty

thousand dollars ($750,000) from other state funds for the college affordability scholarship fund.

Section 10. CERTAIN FISCAL YEAR 2009 BUDGET ADJUSTMENTS AUTHORIZED.--

A. As used in this section and Section 9 of the General Appropriation Act of 2008:

(1) "budget category" means an item or an aggregation of related items that represents the

object of an appropriation. Budget categories include personal services and employee benefits,

contractual services, other and other financing uses;

(2) "budget increase" means an approved increase in expenditures by an agency from a specific

source;

(3) "category transfer" means an approved transfer of funds from one budget category to

another budget category, provided that a category transfer does not include a transfer of funds between

divisions; and

(4) "program transfer" means an approved transfer of funds from one program of an

agency to another program of that agency.

B. Pursuant to Sections 6-3-23 through 6-3-25 NMSA 1978, those budget adjustments specified in

this section are authorized for fiscal year 2009.

C. In addition to the specific category transfers authorized in Subsection E of this section

and unless a conflicting category transfer is authorized in Subsection E of this section, all agencies,

including legislative agencies, may request category transfers between contractual services and other;

may request transfers into personal services and employee benefits; and may request transfers out of

personal services and employee benefits if the cumulative effect of the requested transfer plus all

previous transfers out of personal services and employee benefits does not exceed two percent of the

pg_0269

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 269

total appropriation to that category in Section 4 of the General Appropriation Act of 2008, except that,

notwithstanding the ten-day requirement of Subsection B of Section 6-3-25 NMSA 1978, no request made

prior to October 1, 2008, for a category transfer shall go into effect until the earliest of the

following:

(1) thirty-five calendar days after the category transfer request is filed with the director

of the legislative finance committee pursuant to Subsection A of Section 6-3-25 NMSA 1978; or

(2) the day after the category transfer request is reviewed by the legislative finance

committee or a subcommittee of the legislative finance committee

D. Unless a conflicting budget increase is authorized in Subsection E of this section, a

program with internal service funds/interagency transfers appropriations or other state funds

appropriations that collects money in excess of those appropriated may request budget increases in an

amount not to exceed four percent of its internal service funds/interagency transfers or other state

funds appropriation contained in Section 4 of the General Appropriation Act of 2008. To track the four

percent transfer limitation, agencies shall report cumulative budget adjustment request totals on each

budget request submitted. The department of finance and administration shall certify agency reporting of

these cumulative totals.

E. In addition to the budget authority otherwise provided in the General Appropriation Act of

2008, the following agencies may request specified budget adjustments:

(1) each legislative agency may request category transfers up to two hundred thousand dollars

($200,000) from the personal services and employee benefits category to the contractual services

category, if necessary, to meet the needs of interim committees;

(2) the New Mexico compilation commission may request budget increases from internal service

funds/interagency transfers and other state funds for costs associated with subscriptions, publishing and

marketing New Mexico statutes, supreme court opinions and other publications;

(3) the judicial standards commission may request budget increases up to thirty thousand

pg_0270

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 270

dollars ($30,000) from other state funds from funds received from trial cost reimbursement imposed by the

supreme court on a respondent as part of the court's imposition of discipline on that respondent;

(4) the second judicial district court may request budget increases up to three hundred

thousand dollars ($300,000) from other state funds and internal service funds/interagency transfers for

pre-trial services;

(5) the fourth judicial district court may request budget increases from internal service

funds/interagency transfers and other state funds for revenue derived from duplication fees;

(6) the eleventh judicial district court may request budget increases up to fifteen thousand

dollars ($15,000) from internal service funds/interagency transfers and other state funds for drug court

programs;

(7) the Bernalillo county metropolitan court may request budget increases up to three hundred

thousand dollars ($300,000) from internal service funds/interagency transfers and other state funds for

pre- and post-adjudication services;

(8) the first judicial district attorney may request budget increases from internal service

funds/interagency transfers and other state funds for funds received from any political subdivision of

the state or from Indian tribes and may request budget increases up to one hundred twenty-five thousand

dollars ($125,000) from internal service funds/interagency transfers to prosecute tax crimes statewide;

(9) the second judicial district attorney may request budget increases up to fifty thousand

dollars ($50,000) from other state funds for attorney bar dues and may request budget increases up to

four hundred ten thousand dollars ($410,000) from internal service funds/interagency transfers and other

state funds for personal services and employee benefits and contractual services;

(10) the eighth judicial district attorney may request budget increases from internal service

funds/interagency transfers and other state funds for funds received from any political subdivision of

the state or from Indian tribes and may request budget increases not to exceed seventy-five thousand

dollars ($75,000) from internal service funds/interagency transfers and other state funds;

pg_0271

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 271

(11) the eleventh judicial district attorney-division I may request budget increases up to one

hundred twenty-five thousand dollars ($125,000) from internal service funds/interagency transfers and

other state funds;

(12) the eleventh judicial district attorney-division II may request budget increases up to

one hundred twenty-five thousand dollars ($125,000) from internal service funds/interagency transfers and

other state funds;

(13) the thirteenth judicial district attorney may request budget increases from internal

service funds/interagency transfers and other state funds for funds received from any political

subdivision of the state or from Indian tribes;

(14) the administrative office of the district attorneys may request budget increases up to

fifty thousand dollars ($50,000) from other state funds for costs associated with the district attorneys

training conference and may request budget increases up to two thousand dollars ($2,000) from other state

funds from miscellaneous revenue collected from nondistrict attorney employee registration fees to pay

for conference-related expenses;

(15) the legal services program of the attorney general may request budget increases up to

four hundred fifty thousand dollars ($450,000) from other state funds to provide consumer protection,

education and alert programs, provided that the revenue expended shall be solely from settlement funds

that authorize consumer uses;

(16) the state investment council may request budget increases up to two million dollars

($2,000,000) from other state funds for investment manager fees and custody fees, provided that this

amount may be exceeded if the department of finance and administration approves a certified request from

the state investment council that additional increases from other state funds are required for increased

investment manager fees and custody fees, and may request transfers to any other category except that

only five hundred thousand dollars ($500,000) of the money appropriated for investment manager fees in

the contractual services category may be transferred;

pg_0272

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 272

(17) the public school insurance authority may request budget increases from internal service

funds/interagency transfers and other state funds for the benefits and risk programs;

(18) the health care benefits administration program of the retiree health care authority may

request budget increases from other state funds for the benefits program;

(19) the general services department may request budget increases from internal service

funds/interagency transfers in an amount not to exceed fifteen percent of the appropriation for each of

the employee group health benefits, risk management, state printing services, business office space

management and maintenance services and transportation services programs if it collects revenue in excess

of appropriated levels;

(20) the educational retirement board may request budget increases from other state funds for

investment manager fees, custody fees and investment-related legal fees, provided that the department of

finance and administration approves a certified request from the educational retirement board that

additional increases from other state funds are required for increased investment manager fees, and

custody fees and investment-related legal fees and may request category transfers, except that funds

authorized for investment manager fees, custody services and investment-related legal fees within the

contractual services category of the administrative services division of the educational retirement board

shall not be transferred;

(21) the public defender department may request budget increases up to five hundred thousand

dollars ($500,000) from internal service funds/interagency transfers and other state funds;

(22) the department of information technology may request budget increases up to two million

dollars ($2,000,000) from internal service funds/interagency transfers from revenues it collects in

excess of appropriated levels to replace equipment

contingent on certification by the secretary of the

department of information technology to the secretary of the department of finance and administration and

the director of the legislative finance committee

that the budget increase is necessary to maintain

uninterrupted services to state agencies or to prevent reductions in the quality of services provided to

pg_0273

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 273

state agencies and is qualified as an emergency;

(23) the public employees retirement association may request budget increases from other state

funds for investment manager fees, custody fees and investment-related legal fees, provided that the

department of finance and administration approves a certified request from the public employees

retirement association that additional increases from other state funds are required for increased

investment manager fees, custody fees and investment-related legal fees, and may request category

transfers, except that funds authorized for investment manager fees, custody fees and investment-related

legal fees within the contractual services category of the administrative division of the public

employees retirement association shall not be transferred;

(24) the border authority may request budget increases up to twenty-five thousand dollars

($25,000) from other state funds for operations;

(25) the New Mexico magazine program of the tourism department may request budget increases up

to two hundred thousand dollars ($200,000) from other state funds from earnings on sales and the tourism

development program may request budget increases up to thirty thousand dollars ($30,000) from internal

service funds/interagency transfers from earnings from route 66 commemorative license plate sales to

implement a joint powers agreement among the tourism department, department of transportation and the

taxation and revenue department;

(26) the public regulation commission may request budget increases for the office of the state

fire marshal from the training academy use fee fund;

(27) the New Mexico medical board may request budget increases up to thirty thousand dollars

($30,000) from other state funds for the administrative hearing process;

(28) the New Mexico state fair may request budget increases from unforeseen internal service

funds/interagency transfers and other state funds;

(29) the preservation program of the cultural affairs department may request budget increases

from internal service funds/interagency transfers for archaeological services;

pg_0274

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 274

(30) the livestock board may request program transfers between the livestock inspection and

meat inspection programs if the cumulative effect of a requested program transfer, together with all

previous program transfers does not exceed one hundred thousand dollars ($100,000) and may request

increases from other state funds up to one hundred fifty thousand dollars ($150,000) for replacement of

field laptops and vehicles;

(31) the department of game and fish may request budget increases up to five hundred thousand

dollars ($500,000) from other state funds from the game protection fund for emergencies and the agency

shall report the nature of the emergency to the legislative finance committee within thirty days of the

emergency budget increase request

;

(32) the oil and gas conservation program of the energy, minerals and natural resources

department may request budget increases up to two hundred thousand dollars ($200,000) from other state

funds from the assessment of penalties for violations of the Oil and Gas Act, may request budget

transfers to and from the other financing uses category to transfer funds to the department of

environment for the underground injection program, may request budget increases from internal service

funds/interagency transfers from funds received from the department of environment for the water quality

program, and may request budget increases from other state funds from the oil and gas reclamation fund to

close abandoned wells; the healthy forests, state parks and renewable energy and energy efficiency

programs of the energy, minerals and natural resources department may request budget increases from

internal service funds/interagency transfers from the New Mexico youth conservation corps fund for

projects approved by the New Mexico youth conservation corps commission and budget increases up to five

hundred thousand dollars ($500,000) from internal service funds/interagency transfers and other state

funds for clean energy and energy conservation program projects; the state parks program may request

budget increases up to five hundred thousand dollars ($500,000) from other state funds and internal

service funds/interagency transfers for unforeseen operational shortfalls, maintenance and capital

equipment replacements; and the healthy forests program may request budget increases up to five hundred

pg_0275

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 275

thousand dollars ($500,000) from other state funds for costs associated with the inmate work camp program

and the conservation planting revolving fund;

(33) the intertribal ceremonial office may request budget increases not to exceed twenty-five

thousand dollars ($25,000) from other state funds for operational expenses;

(34) the office of the state engineer may request budget increases up to eight hundred

thousand dollars ($800,000) from internal service funds/interagency transfers from the department of

finance and administration for multi-stakeholder planning for implementation of the New Mexico portion of

the Arizona Water Settlement Act of 2004, may request budget increases up to seventy thousand dollars

($70,000) from internal service funds/interagency transfers from the Ute construction fund to develop a

master plan, may request budget increases up to one million five hundred thousand dollars ($1,500,000)

from internal service funds/interagency transfers from the attorney general to prepare for anticipated

water litigation, may request budget increases up to one million five hundred thousand dollars

($1,500,000) from other state funds and internal service funds/interagency transfers from the department

of game and fish for the Eagle Nest dam rehabilitation and may request budget increases up to one hundred

thousand dollars ($100,000) from other state funds from contractual services reimbursements for water

modeling supply studies;

(35) the organic commodity commission may request budget increases up to five thousand dollars

($5,000) from internal service funds/interagency transfers for administrative support;

(36) the commission on the status of women may request budget increases up to one hundred

thousand dollars ($100,000) from other state funds for the statutorily mandated recognition program for

women and may request budget increases up to one hundred thousand dollars ($100,000) from internal

service funds/interagency transfers to support the governor’s women’s health council;

(37) the office of African American affairs may request budget increases up to five hundred

thousand dollars ($500,000) from other state funds and may request budget increases up to one hundred

thousand dollars ($100,000) from internal service funds/interagency transfers;

pg_0276

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 276

(38) the human services department may request transfers between the medical assistance

program and the medicaid behavioral health program; may request budget increases up to one million

dollars ($1,000,000) from other state funds and internal service funds/interagency transfers from county-

supported medicaid fund, transfers from counties, cities, and other intergovernmental transfers for the

purpose of maximizing federal funds match in the medical assistance division; and may request budget

increases from other state funds from revenue collected for the small employer’s insurance program;

(39) the workforce solutions department may request program transfers if the cumulative effect

of a requested program transfer, together with all program transfers previously requested and approved

pursuant to this subsection, will not increase or decrease the total annual appropriation to a program

from all funding sources, including federal Reed Act, by more than ten percent;

(40) the division of vocational rehabilitation may request budget increases up to fifty

thousand dollars ($50,000) from other state funds to maintain services to clients;

(41) the developmental disabilities planning council program of the developmental disabilities

planning council may request budget increases up to five hundred thousand dollars ($500,000) from

internal service funds/interagency transfers and may request budget increases from other state funds from

revenue from the sale of training modules and materials in the brain injury advisory council program and

the consumer services program;

(42) the miners' hospital of New Mexico may request budget increases from other state funds;

(43) the department of health may request category transfers up to three percent of the other

financing uses category in the developmental disabilities support program for developmental disabilities

medicaid waiver program infrastructure, may request budget increases from other state funds from health

facility license and certification fees pursuant to Subsection G of Section 24-1-5 NMSA 1978 and may

request budget increases from other state funds related to private insurer payments for services provided

through the public health and family infant toddler programs;

(44) the department of environment may request budget increases from other state funds for

pg_0277

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 277

responsible party payments, may request budget increases from other state funds from the corrective

action fund to pay claims, may request budget increases from other state funds from the hazardous waste

emergency fund, may request budget increases from internal service funds/interagency transfers from funds

received related to restoration of the Mountain View nitrate plume site; the water quality program may

request budget increases up to six hundred eighty-five thousand dollars ($685,000) from internal service

funds/interagency transfers to prepare for potential litigation with Texas on water issues; and the water

and wastewater infrastructure development program may request budget increases up to one hundred fifty

thousand dollars ($150,000) from other state funds for providing technical services related to the

drinking water revolving loan fund, water and wastewater grant fund, and local government planning fund

programs;

(45) the office of the natural resources trustee may request budget increases up to five

million dollars ($5,000,000) from internal service funds/interagency transfers and other state funds for

restoration projects and may request budget increases from other state funds for restoration projects

equal to any fines for damages resulting from a settlement;

(46) the corrections department may request budget increases from other state funds and

internal service funds/interagency transfers for costs associated with the inmate forestry work camp,

budget increases from other state funds from excess revenue and cash balances from probation and parole

fees, budget increases in other state funds from cash balances from the community corrections grant fund,

budget increases from internal service funds/interagency transfers from the university of New Mexico and

department of health to fund the hepatitis C drug treatment program, and may request program transfers if

the cumulative effect of a requested program transfer, together with all program transfers previously

requested and approved pursuant to this subsection, will not increase or decrease the total annual

appropriation to a program from all funding sources by more than five percent;

(47) the crime victims’ reparation commission may request budget increases from other state

funds for victim reparation services;

pg_0278

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

(48) the department of public safety may request budget increases from internal service

funds/interagency transfers and other state funds for records fees, photo stat fees and advanced training

fees collected in excess of those budgeted, may request budget increases from other state funds from the

concealed handgun carry revenues and balances to address the enforcement of the Concealed Handgun Carry

Act, may request budget increases from other state funds from the state forfeiture fund to address the

enforcement of the Controlled Substances Act;

(49) the department of transportation may request budget increases up to two hundred fifty

thousand dollars ($250,000) from other state funds for administrative costs as allowed in Subsection E of

Section 2 of Chapter 3 of Laws 2007 First Special Session;

(50) the higher education department may request transfers to and from the other financing

uses category; and

(51) the public school facilities authority may request budget increases for project

management expenses pursuant to the Public School Capital Outlay Act.

F. the department of military affairs, the homeland security and emergency management

department, the department of public safety, and the energy, minerals and natural resources department

may request budget increases from the general fund as required by an executive order declaring a disaster

or emergency.

Section 11. TRANSFER AUTHORITY.--If revenue 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 obligations from the

unexpended balances remaining in the general fund operating reserve in a total not to exceed one hundred

fifty million dollars ($150,000,000).

Section 12. 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.================================

HAFC/H 2, 3, 4, 5, 6 AND 10,aa - Page 278