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AN ACT
MAKING APPROPRIATIONS AND AUTHORIZING EXPENDITURES BY STATE
AGENCIES.
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF NEW MEXICO:
Section 1. JUDICIAL PROJECTS.--The following amounts
are appropriated from the general fund to the following
agencies for expenditure in fiscal year 2009 for the purposes
specified and, unless otherwise indicated, any unexpended or
unencumbered balance of the appropriations remaining at the
end of fiscal year 2009 shall revert to the general fund:
1. to the administrative office of the courts:
(a) ten thousand dollars ($10,000) for the
court-appointed attorney fund;
(b) ten thousand dollars ($10,000) for the
court-appointed special advocates program in the third
judicial district;
(c) seventy thousand dollars ($70,000) for
the court-appointed special advocates program in the fifth
judicial district in Eddy county;
(d) ten thousand dollars ($10,000) for the
court-appointed special advocates program in the fifth
judicial district in Lea county; and
(e) forty-five thousand dollars ($45,000)
for court security and a probation officer in the San Miguel
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magistrate court;
2. to the third judicial district court, fifty-
seven thousand five hundred dollars ($57,500) for additional
staff;
3. to the fifth judicial district court, twenty
thousand dollars ($20,000) for the drug court in Lea county;
4. to the seventh judicial district court, fifteen
thousand dollars ($15,000) for a drug court in Torrance
county;
5. to the ninth judicial district court, thirty
thousand dollars ($30,000) to be divided equally between the
Curry and Roosevelt county teen courts;
6. to the eleventh judicial district court, two
hundred ten thousand seven hundred dollars ($210,700) for
alternative sentencing and crime reduction programs;
7. to the twelfth judicial district court:
(a) ninety-seven thousand seven hundred
dollars ($97,700) for operational expenses; and
(b) twenty thousand dollars ($20,000) for
juvenile and drug court programs;
8. to the thirteenth judicial district court:
(a) two hundred eleven thousand seven
hundred dollars ($211,700) for drug courts; and
(b) ten thousand dollars ($10,000) for
mental health court;
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9. to the third judicial district attorney,
thirty-three thousand four hundred dollars ($33,400) for
animal shelter services for animals in protective custody in
Dona Ana county;
10. to the sixth judicial district attorney, forty
thousand dollars ($40,000) for information systems personnel;
and
11. to the ninth judicial district attorney,
twenty-five thousand dollars ($25,000) for community
prosecution programs.
Section 2. ATTORNEY GENERAL PROJECTS.--The following
amounts are appropriated from the general fund to the office
of the attorney general for expenditure in fiscal year 2009
for the purposes specified and, unless otherwise indicated,
any unexpended or unencumbered balance of the appropriations
remaining at the end of fiscal year 2009 shall revert to the
general fund:
1. seventy-seven thousand nine hundred dollars
($77,900) for the attorney general to pay costs associated
with the enforcement of animal cruelty laws through the
animal cruelty task force; and
2. eighty-two thousand dollars ($82,000) for per
diem and mileage expenses for public members of the task
force to combat human trafficking, contingent on Senate Bill
71 of the second session of the forty-eighth legislature
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becoming law.
Section 3. STATE AUDITOR PROJECT.--Ten thousand dollars
($10,000) is appropriated from the general fund to the state
auditor for expenditure in fiscal year 2009 to conduct audits
of community land grants that receive public money. Any
unexpended or unencumbered balance remaining at the end of
fiscal year 2009 shall revert to the general fund.
Section 4. DEPARTMENT OF FINANCE AND ADMINISTRATION
PROJECTS.--The following amounts are appropriated from the
general fund to the department of finance and administration
for expenditure in fiscal year 2009 for the purposes
specified and, unless otherwise indicated, any unexpended or
unencumbered balance of the appropriations remaining at the
end of fiscal year 2009 shall revert to the general fund:
1. fifteen thousand dollars ($15,000) for
disbursement to the state housing authority for a statewide
affordable housing study;
2. six thousand seven hundred dollars ($6,700) for
expenses associated with the citizen review board;
3. fifty-two thousand dollars ($52,000) to carry
out the provisions of the Manny Herrera Access to Healthy
Foods Act, contingent on House Bill 180 or similar
legislation of the second session of the forty-eighth
legislature becoming law; and
4. for the mid-region council of governments:
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(a) twenty-five thousand dollars ($25,000)
for a high-technology mentoring program at Robert F. Kennedy
charter school in the Albuquerque public school district;
(b) ten thousand dollars ($10,000) for
recruiting retail businesses to downtown Albuquerque; and
(c) thirty thousand dollars ($30,000) for a
study of regional jail systems and incarceration
alternatives.
Section 5. LOCAL GOVERNMENT DIVISION PROJECTS.--The
following amounts are appropriated from the general fund to
the local government division of the department of finance
and administration for expenditure in fiscal year 2009 for
the purposes specified and, unless otherwise indicated, any
unexpended or unencumbered balance of the appropriations
remaining at the end of fiscal year 2009 shall revert to the
general fund:
1. two hundred sixty thousand dollars ($260,000)
for the youth mentoring programs;
2. three hundred thousand dollars ($300,000) for
rodeo projects;
3. fifty thousand dollars ($50,000) for a
preventive health pilot program in rural areas of
northwestern New Mexico that works to identify and improve
the health of persons suffering from diabetes, heart disease,
obesity or other preventable health conditions;
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4. forty-five thousand dollars ($45,000) for
environmental planning in northwestern New Mexico;
5. ten thousand dollars ($10,000) for the southern
New Mexico economic development district for planning and
economic development training;
6. twenty thousand dollars ($20,000) for the
southwest regional transit district to purchase
transportation for Luna, Grant and Hidalgo counties;
7. fifty thousand dollars ($50,000) for matching
funds for an economic development and labor study in McKinley
and Cibola counties;
8. three hundred thirty-five thousand six hundred
dollars ($335,600) to contract with a private entity in
Bernalillo county to operate a secure, long-term, statewide
multijurisdictional residential rehabilitation and transition
facility that admits persons who have been ordered to the
facility by a New Mexico court;
9. twenty thousand dollars ($20,000) for a
transitional living program in Bernalillo county that offers
temporary shelter, board, living skills education, behavioral
health services and social services to homeless and runaway
youth who are sixteen to twenty-one years old;
10. five thousand dollars ($5,000) to provide free
services consisting of cultural and arts programs to targeted
areas of Bernalillo county;
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11. twenty thousand dollars ($20,000) to provide
stimulus funds to develop and implement an early childhood
program for hearing impaired children in Bernalillo county;
12. twelve thousand dollars ($12,000) for a
justice conference in Bernalillo county to improve the
criminal justice system;
13. forty-three thousand dollars ($43,000) for the
youth day holiday in Bernalillo county;
14. thirty-eight thousand dollars ($38,000) for
expenses of a mail-in ballot election on the question of
whether the unincorporated areas of the south valley of
Bernalillo county should be incorporated as a new
municipality;
15. fifteen thousand dollars ($15,000) for
Bernalillo county to provide educational training for persons
studying for their general education development certificate;
16. twenty thousand dollars ($20,000) for
mentoring and education for youth in the Bernalillo county
detention center;
17. twenty-four thousand dollars ($24,000) for
Bernalillo county to contract for an array of educational
programs, including college entrance examination preparation,
after-school tutoring, summer educational enrichment
opportunities and adult computer literacy;
18. nineteen thousand five hundred dollars
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($19,500) for the Bernalillo county sheriff's office
community policing rapid response;
19. nineteen thousand five hundred dollars
($19,500) for the Albuquerque police department community
policing rapid response;
20. eight thousand dollars ($8,000) for a drug
treatment program for troubled youth in southeast
Albuquerque;
21. two thousand dollars ($2,000) to support
preschool programs in the area of Albuquerque bounded by
Carlisle boulevard, Comanche street, San Mateo boulevard and
Menaul avenue;
22. forty-five thousand dollars ($45,000) to
promote economic development and revitalization of the west
Central corridor by contracting with a community organization
for services and to facilitate communication and
collaboration with ten neighborhood associations and two
merchant associations;
23. thirteen thousand dollars ($13,000) for youth
sports programs in the old town area of Albuquerque;
24. five thousand dollars ($5,000) for a bicycle
repair and recycling program in the Atrisco area of the south
valley in Bernalillo county;
25. fifteen thousand dollars ($15,000) to
establish an emergency housing fund for homeless middle and
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high school students in Albuquerque;
26. thirty thousand dollars ($30,000) for a youth
employment program in Grants;
27. fifteen thousand dollars ($15,000) for the
Chaves county character development program;
28. thirteen thousand dollars ($13,000) for the
domestic violence shelter program in Roswell;
29. twenty thousand dollars ($20,000) for a
textile arts training and micro-enterprise development
program in Dona Ana county;
30. ten thousand dollars ($10,000) for staff at
the Radium Springs community center;
31. five thousand dollars ($5,000) for the boys'
and girls' club in Carlsbad;
32. twenty-five thousand dollars ($25,000) for a
youth mentoring program in Eddy county;
33. fifteen thousand dollars ($15,000) for a
childhood care resource program in Silver City;
34. twenty-five thousand dollars ($25,000) for a
coalition between Grant county and the municipalities within
the county's boundaries;
35. twenty thousand dollars ($20,000) to develop
an after-prom and after-graduation anti-DWI program in Grant
county;
36. seven thousand dollars ($7,000) for the boys'
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and girls' club in Hobbs;
37. twenty-five thousand dollars ($25,000) for
domestic violence shelter operations in Hobbs;
38. thirty-three thousand dollars ($33,000) for a
domestic violence shelter operated by Lincoln county in
Ruidoso Downs;
39. ten thousand dollars ($10,000) for a youth
mentoring program in Lincoln county;
40. ten thousand dollars ($10,000) for
transportation services between the Manuelito chapter of the
Navajo Nation and Gallup;
41. five thousand dollars ($5,000) for the
McKinley county arts committee's work projects administration
project;
42. eleven thousand dollars ($11,000) for economic
development projects in McKinley county;
43. one hundred sixteen thousand seven hundred
dollars ($116,700) for operational expenses of Gallup,
including an economic development director and a grant
writer;
44. twenty thousand dollars ($20,000) for salaries
of the Mora county sheriff's office;
45. eleven thousand dollars ($11,000) for Mora
county employees' salaries and operational expenses of Mora
county;
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46. fifteen thousand seven hundred dollars
($15,700) for operational expenses for the Mora county
attorney's office;
47. fourteen thousand six hundred dollars
($14,600) for domestic violence shelter operations in
Alamogordo;
48. fourteen thousand six hundred dollars
($14,600) for training and per diem expenses for volunteers
at La Luz fire station in Otero county;
49. ten thousand dollars ($10,000) for recruitment
of a medical provider for the Logan and Quay county health
clinics;
50. twenty thousand dollars ($20,000) for a teen
technology and recreational center in Espanola;
51. twenty-two thousand dollars ($22,000) for
animal shelter services in Espanola;
52. five thousand dollars ($5,000) for a youth
summer enrichment and life skills program in Rio Arriba
county;
53. twenty thousand dollars ($20,000) for youth
life skills programming in Rio Arriba county;
54. forty-one thousand seven hundred dollars
($41,700) for programs to support healthy marriage and
healthy family living for parents and their children in Rio
Rancho;
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55. seventy-five thousand dollars ($75,000) for a
contract spay and neuter program in Sandoval county;
56. twenty-five thousand dollars ($25,000) for the
Sandoval county Native American voting rights program;
57. fifty thousand dollars ($50,000) for ambulance
service in Cuba;
58. one hundred forty-five thousand dollars
($145,000) for San Juan county for a medical affiliation
program with the San Juan regional medical center and the
university of New Mexico medical school;
59. sixty thousand dollars ($60,000) for an
education and sports program in Farmington;
60. ten thousand dollars ($10,000) for canine drug
inspections as requested by school districts in San Miguel
county;
61. fifty-five thousand dollars ($55,000) for a
staff position for a San Miguel county bureau of elections;
62. twenty-five thousand dollars ($25,000) for
support staff for the San Miguel probate judge;
63. ten thousand dollars ($10,000) for operational
expenses of the fire department in Bernal in San Miguel
county;
64. ten thousand dollars ($10,000) for operational
expenses of the fire department in Pecos in San Miguel
county;
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65. ten thousand dollars ($10,000) for operational
expenses of the fire department in Pueblo in San Miguel
county;
66. sixteen thousand seven hundred dollars
($16,700) for an athlete and coach leadership training
program for junior wrestling at Santa Fe high school in the
Santa Fe public school district;
67. ten thousand dollars ($10,000) for a community
alcohol and drug recovery program in Santa Fe county;
68. twenty thousand dollars ($20,000) for the
Pojoaque volunteer fire district's emergency medical and fire
services;
69. five thousand dollars ($5,000) for a Santa Fe
transitional living program that provides apartments and life
skills development for homeless youth ages sixteen to twenty-
one;
70. thirty-five thousand dollars ($35,000) for
planning and other expenses to host the 2008 creative cities
conference in Santa Fe;
71. seven thousand eight hundred dollars ($7,800)
to contract for training in ambassadorship, international
service learning, job readiness and education services for
at-risk youth in Taos county;
72. ten thousand eight hundred dollars ($10,800)
for paid construction training, general education development
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certificate instruction, leadership and job skills training,
vocational carpentry education, opportunities for community
service learning projects and paid construction training in
Taos county;
73. five thousand dollars ($5,000) for the Taos
county youth build program;
74. ten thousand dollars ($10,000) for a community
drug and alcohol program in El Prado in Taos county;
75. fifteen thousand dollars ($15,000) for
community drug and alcohol programs in Talpa in Taos county;
76. fifty thousand dollars ($50,000) for
operational expenses of the driving while intoxicated
memorial of perpetual tears in Moriarty;
77. seven thousand five hundred dollars ($7,500)
for training and professional development of emergency
services personnel in Belen;
78. seven thousand five hundred dollars ($7,500)
for training and professional development of emergency
services personnel in Los Lunas;
79. twenty thousand dollars ($20,000) for training
and professional development of emergency services personnel
in Valencia county;
80. twenty thousand dollars ($20,000) for a teen
pregnancy prevention program in Valencia county; and
81. fifteen thousand dollars ($15,000) to support
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anti-gang activities of law enforcement agencies in Valencia
county.
Section 6. GENERAL SERVICES DEPARTMENT PROJECT.--Twenty
thousand dollars ($20,000) is appropriated from the general
fund to the general services department for expenditure in
fiscal year 2009 for a full-time employee to implement the
State Use Act program to expand employment opportunities for
persons with disabilities. Any unexpended or unencumbered
balance remaining at the end of fiscal year 2009 shall revert
to the general fund.
Section 7. NEW MEXICO SENTENCING COMMISSION PROJECTS.--
The following amounts are appropriated from the general fund
to the New Mexico sentencing commission for expenditure in
fiscal year 2009 for the purposes specified and, unless
otherwise indicated, any unexpended or unencumbered balance
remaining at the end of fiscal year 2009 shall revert to the
general fund:
1. twenty-six thousand dollars ($26,000) to study,
on a statewide basis, whether bias-based policing exists in
New Mexico and, if so, the effects of that bias;
2. twenty thousand dollars ($20,000) to convene a
task force to study the collateral consequences of criminal
arrest, conviction and extended periods of incarceration and
to make recommendations on how to neutralize or eliminate
those consequences to the appropriate legislative interim
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committees before November 1, 2008; and
3. twenty thousand dollars ($20,000) for a project
to review the prevalence and results of all de novo appeals
of DWI cases to district courts in New Mexico over a three-
year period.
Section 8. GOVERNOR'S OFFICE PROJECT.--Forty-one
thousand seven hundred dollars ($41,700) is appropriated from
the general fund to the governor's office for expenditure in
fiscal year 2009 to fund faith-based programs that support
healthy marriage and healthy family living for parents and
their children in Albuquerque and Bernalillo county. Any
unexpended or unencumbered balance remaining at the end of
fiscal year 2009 shall revert to the general fund.
Section 9. DEPARTMENT OF INFORMATION TECHNOLOGY
PROJECT.--Three hundred thousand dollars ($300,000) is
appropriated from the general fund to the department of
information technology for expenditure in fiscal year 2009
for the computing applications center. Any unexpended or
unencumbered balance remaining at the end of fiscal year 2009
shall revert to the general fund.
Section 10. STATE COMMISSION OF PUBLIC RECORDS
PROJECTS.--The following amounts are appropriated from the
general fund to the state commission of public records for
expenditure in fiscal year 2009 for the specified purposes
and, unless otherwise indicated, any unexpended or
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unencumbered balance remaining at the end of fiscal year 2009
shall revert to the general fund:
1. ten thousand dollars ($10,000) for costs
related to providing regulatory impact statements, contingent
on House Business and Industry Committee Substitute for House
Bill 310 or similar legislation of the second session of the
forty-eighth legislature becoming law;
2. thirty thousand dollars ($30,000) for the state
historian's regional historian initiative; provided that this
appropriation may be expended through fiscal year 2010; and
3. twenty-seven thousand dollars ($27,000) for the
land grant digital history project.
Section 11. TOURISM DEPARTMENT PROJECTS.--The following
amounts are appropriated from the general fund to the tourism
department for expenditure in fiscal year 2009 for the
specified purposes and, unless otherwise indicated, any
unexpended or unencumbered balance remaining at the end of
fiscal year 2009 shall revert to the general fund:
1. fifty thousand dollars ($50,000) to promote the
arts, culture and sports unique to New Mexico's urban and
rural communities;
2. twenty-five thousand dollars ($25,000) for
planning and implementation of the four hundredth anniversary
celebration for the city of Santa Fe in 2010; provided that
this appropriation may be expended through fiscal year 2010;
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3. three hundred thousand dollars ($300,000) for
advertising and promotion, including sporting events;
4. five thousand dollars ($5,000) to expand Mora
county advertising;
5. five thousand dollars ($5,000) to market New
Mexico's golf tourism offerings to out-of-state audiences;
6. fifty thousand dollars ($50,000) to promote
outdoor adventure recreation and tourism in McKinley county;
7. fifteen thousand dollars ($15,000) for planning
and implementation of the Espanola fiesta;
8. twenty-five thousand dollars ($25,000) to
promote the Santa Fe fiesta; and
9. twenty thousand dollars ($20,000) for
operations of the sports authority division.
Section 12. ECONOMIC DEVELOPMENT DEPARTMENT PROJECTS.--
The following amounts are appropriated from the general fund
to the economic development department for expenditure in
fiscal year 2009 for the purposes specified and, unless
otherwise indicated, any unexpended or unencumbered balance
of the appropriations remaining at the end of fiscal year
2009 shall revert to the general fund:
1. two hundred thousand dollars ($200,000) for
Hispanic and Native American filmmaking;
2. ten thousand dollars ($10,000) for recruiting
new business in New Mexico;
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3. fifty thousand dollars ($50,000) for Gallup to
plan and administer its convention and visitors bureau,
including promoting convention sales, convention services,
tourism and events and other activities relating to economic
development;
4. twenty thousand dollars ($20,000) for economic
development of the New Mexico wine industry;
5. ten thousand dollars ($10,000) for an assistant
program director for the mainstreet program;
6. twenty-five thousand dollars ($25,000) to
expand performance excellence training, assessment services
and assistance to New Mexico businesses and organizations in
order to encourage economic development and prosperity
statewide by strengthening competitiveness and improving
effectiveness using the Baldrige criteria for performance
excellence;
7. sixty-four thousand dollars ($64,000) to
promote economic empowerment through business development,
work force preparation, convention networking and tourism,
with an emphasis on small businesses and Hispanic
businesspeople;
8. twenty thousand dollars ($20,000) for economic
development partnerships;
9. nine thousand dollars ($9,000) to foster high
technology economic development in southern New Mexico;
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10. ten thousand dollars ($10,000) for economic
development efforts in Springer;
11. five thousand dollars ($5,000) for the Artesia
mainstreet program;
12. five thousand dollars ($5,000) for the
Carlsbad mainstreet program;
13. six thousand dollars ($6,000) for the Gallup
business improvement district;
14. ten thousand dollars ($10,000) for a Gallup
film office;
15. seven thousand seven hundred dollars ($7,700)
to continue economic development through enterprise
facilitation with leaders from several communities in Taos
county; and
16. one hundred thousand dollars ($100,000) for
the manufacturing extension program.
Section 13. REGULATION AND LICENSING DEPARTMENT
PROJECT.--One hundred twenty-five thousand dollars ($125,000)
is appropriated from the general fund to the regulation and
licensing department for expenditure in fiscal year 2009 for
legal services. Any unexpended or unencumbered balance
remaining at the end of fiscal year 2009 shall revert to the
general fund.
Section 14. STATE FAIR PROJECTS.--The following amounts
are appropriated from the general fund to the state fair
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commission for expenditure in fiscal year 2009 for the
specified purposes and, unless otherwise indicated, any
unexpended or unencumbered balance remaining at the end of
fiscal year 2009 shall revert to the general fund:
1. fifty thousand dollars ($50,000) for
operational expenses of the African-American performing arts
center; and
2. thirty thousand dollars ($30,000) for a
mathematics, science and literacy program for school-aged
children at the African-American performing arts center.
Section 15. SPACEPORT AUTHORITY PROJECT.--One hundred
forty-three thousand dollars ($143,000) is appropriated from
the general fund to the spaceport authority for expenditure
in fiscal year 2009 for one full-time-equivalent position and
marketing expenses. Any unexpended or unencumbered balance
remaining at the end of fiscal year 2009 shall revert to the
general fund.
Section 16. CULTURAL AFFAIRS DEPARTMENT PROJECTS.--The
following amounts are appropriated from the general fund to
the cultural affairs department for expenditure in fiscal
year 2009 for the purposes specified and, unless otherwise
indicated, any unexpended or unencumbered balance of the
appropriations remaining at the end of fiscal year 2009 shall
revert to the general fund:
1. one thousand dollars ($1,000) for the rural
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library development fund;
2. ten thousand dollars ($10,000) for educational
initiatives, information and marketing for the opening of the
New Mexico history museum;
3. thirty-one thousand seven hundred dollars
($31,700) for education programs at the national Hispanic
cultural center;
4. sixty thousand dollars ($60,000) to the library
division for grants-in-aid to
rural libraries in Rio Arriba
county, with each of six libraries receiving ten thousand
dollars ($10,000);
5. sixty-eight thousand five hundred dollars
($68,500) to support a statewide education and outreach
program for youth by a professional orchestra;
6. sixty-six thousand seven hundred dollars
($66,700) to implement and operate a youth education program
that includes art integration curriculum projects, outreach
projects at schools, pueblos and community service
organizations, as well as professional development for
teachers;
7. sixteen thousand seven hundred dollars
($16,700) for a film festival about the Native American
perspective on the environment;
8. fifty thousand dollars ($50,000) to build
electronic infrastructure and web sites for Native American
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artists and youth;
9. thirty-seven thousand five hundred dollars
($37,500) to contract with a nonprofit music organization
that organizes a competition in which children twelve years
of age and under compete to hear their musical compositions
performed in concert and recorded on compact disc;
10. twenty thousand dollars ($20,000) for cultural
and arts programs and educational outreach in Bernalillo
county;
11. five thousand dollars ($5,000) to provide
symphony music programs and concerts in Albuquerque;
12. eighty-eight thousand one hundred dollars
($88,100) for education programs at a science center and
children's museum in Albuquerque;
13. forty-two thousand five hundred dollars
($42,500) to support cultural programming in the Chimayo
area;
14. two hundred thousand dollars ($200,000) for
staff and expenses associated with the development of a
veterans' museum in Las Cruces;
15. eighty thousand dollars ($80,000) to provide
symphony orchestra music programs and concerts in Roswell;
16. nineteen thousand dollars ($19,000) to assist
farmers in the production, preservation and marketing of
Chimayo chile;
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17. one thousand dollars ($1,000) for operations
of the historic preservation division;
18. twenty-nine thousand dollars ($29,000) to
contract for a jazz music workshop that provides jazz
education programs for underserved and underrepresented
children and communities in the state;
19. twenty thousand dollars ($20,000) for a
statewide public humanities program, including a historical
speaker program and traveling historical exhibitions;
20. forty thousand dollars ($40,000) for the
Taylor Barela Reynolds Mesilla state monument;
21. two thousand five hundred dollars ($2,500) for
publication of a series of stories from a community
perspective containing cultural experiences, history,
folklore, traditions and development over the last one
hundred years for each of New Mexico's counties in
celebration of New Mexico's centennial;
22. seven thousand seven hundred dollars ($7,700)
for a film project on Padre Antonio Jose Martinez;
23. thirty-nine thousand five hundred dollars
($39,500) to support a summer ballet festival in Albuquerque;
24. five thousand dollars ($5,000) for the Gallup
centennial celebration program;
25. fourteen thousand seven hundred dollars
($14,700) for operational expenses of the Alamogordo museum
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of history;
26. five thousand dollars ($5,000) for
transportation and fees for students attending performances
at the Flickinger center in Alamogordo;
27. twenty-five thousand dollars ($25,000) for an
art and culture historic preservation program at Mountain
View elementary school in the Espanola school district;
28. twenty thousand dollars ($20,000) for main
stage performing arts productions for children performed by
children, classes for children in all of the performing arts
disciplines, educational outreach programs in the performing
arts that have a bilingual component and operational expenses
for a performing arts theater in Santa Fe county; and
29. twenty-five thousand dollars ($25,000) to
establish an outreach program and scholarships for students
in Santa Fe county to attend dance and pre-professional dance
education programs.
Section 17. ENERGY, MINERALS AND NATURAL RESOURCES
DEPARTMENT PROJECTS.--The following amounts are appropriated
from the general fund to the energy, minerals and natural
resources department for expenditure in fiscal year 2009 for
the purposes specified and, unless otherwise indicated, any
unexpended or unencumbered balance remaining at the end of
fiscal year 2009 shall revert to the general fund:
1. twenty-six thousand dollars ($26,000) for the
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state parks division's outdoor classroom program;
2. ten thousand dollars ($10,000) for an outdoor
classroom program to serve the students of the Valley high
school cluster in the Albuquerque public school district;
3. ten thousand dollars ($10,000) for an outdoor
classroom program in Eddy county;
4. ten thousand dollars ($10,000) for the state
parks division to conduct a feasibility study of establishing
Ship Rock pinnacle, located on the Navajo reservation, as a
state park;
5. seventy-five thousand dollars ($75,000) for
Ciudad soil and water conservation district projects;
6. twenty thousand dollars ($20,000) to support
the forest worker safety certification program;
7. one hundred eighty-nine thousand dollars
($189,000) for oil conservation program costs; and
8. two hundred fifty thousand dollars ($250,000)
for the New Mexico renewable energy transmission authority.
Section 18. STATE ENGINEER PROJECT.--Eight thousand
three hundred dollars ($8,300) is appropriated from the
general fund to the office of the state engineer for
expenditure in fiscal year 2009 for legal expenses for the
Lincoln county Hondo river adjudicator. Any unexpended or
unencumbered balance remaining at the end of fiscal year 2009
shall revert to the general fund.
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Section 19. OFFICE ON AFRICAN-AMERICAN AFFAIRS
PROJECT.--Eight thousand dollars ($8,000) is appropriated
from the general fund to the office on African-American
affairs for expenditure in fiscal year 2009 to contract with
a community organization serving African-American, Hispanic
and low-income youth in southwestern and southeastern
Albuquerque to help eliminate underage and binge drinking
through community involvement. Any unexpended or
unencumbered balance remaining at the end of fiscal year 2009
shall revert to the general fund.
Section 20. COMMISSION FOR THE BLIND PROJECT.--Twenty-
five thousand dollars ($25,000) is appropriated from the
general fund to the commission for the blind for expenditure
in fiscal year 2009 for positions to provide rehabilitation
training. Any unexpended or unencumbered balance remaining
at the end of fiscal year 2009 shall revert to the general
fund.
Section 21. INDIAN AFFAIRS DEPARTMENT PROJECTS.--The
following amounts are appropriated from the general fund to
the Indian affairs department for expenditure in fiscal year
2009 for the purposes specified and, unless otherwise
indicated, any unexpended or unencumbered balance of the
appropriations remaining at the end of fiscal year 2009 shall
revert to the general fund:
1. fifty thousand dollars ($50,000) for an
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American Indian organization with over thirty years'
experience in Indian law and policy to assist tribes to
develop tribal court systems and promote Indian law and
policy development and training;
2. forty-seven thousand dollars ($47,000) for
increased economic development activities for the state's
American Indian nations, tribes and pueblos;
3. ten thousand dollars ($10,000) for a summer
youth conservation program in Navajo Nation chapters in the
eastern Navajo agency;
4. fifteen thousand dollars ($15,000) for a
Casamero lake watershed restoration project;
5. five thousand dollars ($5,000) to support
Native American cultural education for youths in Albuquerque;
6. twenty thousand dollars ($20,000) for Native
American performances of traditional and contemporary Native
American performing arts throughout New Mexico;
7. thirty thousand dollars ($30,000) to plan for
and support a distance education program for Native American
tribal members and program managers;
8. ten thousand dollars ($10,000) for a Native
American transit program; and
9. fifteen thousand dollars ($15,000) to establish
youth development programs in tribal communities to promote
self-esteem, health and wellness through running.
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Section 22. AGING AND LONG-TERM SERVICES DEPARTMENT
PROJECTS.--The following amounts are appropriated from the
general fund to the aging and long-term services department
for expenditure in fiscal year 2009 for the purposes
specified and, unless otherwise indicated, any unexpended or
unencumbered balance of the appropriations remaining at the
end of fiscal year 2009 shall revert to the general fund:
1. twenty-five thousand dollars ($25,000) to
assist persons with brain injuries to receive social,
vocational and educational support;
2. twenty thousand dollars ($20,000) to provide
assistance, transportation, organized activities and other
services for Eddy county senior citizen centers;
3. fifteen thousand dollars ($15,000) for
Guadalupe county senior center programs;
4. twenty-five thousand dollars ($25,000) for
Ramah senior center programs; and
5. two thousand dollars ($2,000) for a traumatic
brain injury awareness campaign.
Section 23. HUMAN SERVICES DEPARTMENT PROJECTS.--The
following amounts are appropriated from the general fund to
the human services department for expenditure in fiscal year
2009 for the purposes specified and, unless otherwise
indicated, any unexpended or unencumbered balance remaining
at the end of fiscal year 2009 shall revert to the general
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fund:
1. forty thousand dollars ($40,000) for behavioral
health and support services for Native Americans in northwest
New Mexico; and
2. fifteen thousand dollars ($15,000) to support a
day program for persons with severe mental illness using the
clubhouse model to facilitate recovery through socialization
and life skills training; vocational rehabilitation and
employment services; educational and housing services; and
reintegration into the greater community.
Section 24. WORKFORCE SOLUTIONS DEPARTMENT PROJECT.--
Fifty thousand dollars ($50,000) is appropriated from the
general fund to the workforce solutions department for
expenditure in fiscal year 2009 for a workforce literacy
project. Any unexpended or unencumbered balance remaining at
the end of fiscal year 2009 shall revert to the general fund.
Section 25. GOVERNOR'S COMMISSION ON DISABILITY
PROJECTS.--The following amounts are appropriated from the
general fund to the governor's commission on disability for
expenditure in fiscal year 2009 for the purposes specified
and, unless otherwise indicated, any unexpended or
unencumbered balance remaining at the end of fiscal year 2009
shall revert to the general fund:
1. fifty thousand dollars ($50,000) for
operational support of the community outreach program for the
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deaf; and
2. two thousand dollars ($2,000) for driver's
training for the elderly and disabled.
Section 26. DEPARTMENT OF HEALTH PROJECTS.--The
following amounts are appropriated from the general fund to
the department of health for expenditure in fiscal year 2009
for the purposes specified and, unless otherwise indicated,
any unexpended or unencumbered balance of the appropriations
remaining at the end of fiscal year 2009 shall revert to the
general fund:
1. two hundred twenty thousand dollars ($220,000)
for telehealth;
2. thirty-three thousand two hundred dollars
($33,200) to conduct environmental assessments of public
schools pursuant to the indoor air quality tools for schools
program;
3. ninety-seven thousand six hundred dollars
($97,600) to support the twenty-four-hour nurse advice line;
4. ten thousand dollars ($10,000) to establish a
cardiovascular disease prevention program;
5. fifty thousand dollars ($50,000) to establish a
healthy New Mexico task force and to develop and implement a
strategic plan to prevent and manage chronic diseases;
6. one hundred twenty-five thousand dollars
($125,000) for legal services pertaining to medical
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marijuana;
7. forty-four thousand dollars ($44,000) to
provide birthing service providers with assistance with
malpractice premiums, contingent on House Bill 167 or similar
legislation of the second session of the forty-eighth
legislature becoming law;
8. fifteen thousand dollars ($15,000) to develop a
pilot project to provide special needs children a place to
develop skills through horseback riding;
9. twenty thousand dollars ($20,000) for a
residential summer camp for children with autism spectrum
disorder;
10. one thousand dollars ($1,000) to support
autism spectrum disorder-specific groups, including
diagnosis;
11. twelve thousand dollars ($12,000) for
volunteer-led clinics to help cancer patients or caregivers
navigate legal, insurance and other paperwork issues and to
supply them with a cancer treatment organizer tool;
12. thirty thousand dollars ($30,000) for services
for veterans exposed to uranium;
13. thirty-five thousand dollars ($35,000) for
rape crisis services in central New Mexico;
14. nineteen thousand dollars ($19,000) for a
primary care residency program in southwest New Mexico;
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15. sixty thousand dollars ($60,000) for the
Bernalillo county off-reservation Native American health care
commission, contingent on House Bill 236 or similar
legislation of the second session of the forty-eighth
legislature becoming law;
16. fifty-five thousand dollars ($55,000) to
provide services to indigent cancer patients in Chaves, Eddy,
Lea and Lincoln counties, including home health services,
medications and transportation;
17. twenty thousand dollars ($20,000) for the
first step pre- and perinatal clinic to provide services,
including prenatal, delivery and postnatal services, for
uninsured low-income pregnant women with high-risk conditions
in Dona Ana county;
18. thirty thousand dollars ($30,000) for a
regional treatment center for alcohol and substance abuse in
Eddy county;
19. twenty thousand dollars ($20,000) for
telehealth psychiatry conferencing and clinical consultation
programs serving children, families and health care providers
in Eddy county;
20. five thousand dollars ($5,000) for a
comprehensive health study of the effects of past uranium
mining and milling practices on the health of residents of
McKinley and Cibola counties, including members of the Navajo
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Nation;
21. five thousand dollars ($5,000) for a teen
pregnancy prevention program in Otero county that provides a
comprehensive educational approach, including a combination
of abstinence, sexual responsibility, contraception and
disease prevention;
22. four thousand six hundred dollars ($4,600) for
a smoking cessation program for youths in Otero county;
23. fifty thousand dollars ($50,000) for a
northern New Mexico traditional healing training program for
substance abuse treatment in Rio Arriba county;
24. fifteen thousand dollars ($15,000) for the Las
Vegas special olympics;
25. seventy-five thousand dollars ($75,000) for
operational support for women's health services in Santa Fe;
26. thirty-five thousand dollars ($35,000) to
contract with a general hospital in Socorro county for
perinatal health care in rural areas of Socorro county;
27. ten thousand eight hundred dollars ($10,800)
to contract with an organization that provides community
education and wellness programs and to provide access to
essential state services in the Penasco-Pueblo of Picuris
area;
28. seven thousand seven hundred dollars ($7,700)
for Taos county long-term alcohol treatment services; and
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29. seven thousand seven hundred dollars ($7,700)
for alcohol treatment services in Talpa in Taos county.
Section 27. DEPARTMENT OF ENVIRONMENT PROJECTS.--The
following amounts are appropriated from the general fund to
the department of environment for expenditure in fiscal year
2009 for the purposes specified and, unless otherwise
indicated, any unexpended or unencumbered balance remaining
at the end of fiscal year 2009 shall revert to the general
fund:
1. thirty thousand dollars ($30,000) for a Ruidoso
river restoration committee to determine the most effective
means of controlling phosphorus and nitrogen in the river;
2. ten thousand dollars ($10,000) to clean,
deodorize and sanitize commercial and residential refuse
containers statewide in compliance with federal clean water
regulations;
3. twenty thousand dollars ($20,000) for
Albuquerque to clean, deodorize and sanitize commercial and
residential refuse containers in compliance with federal
clean water regulations;
4. ten thousand dollars ($10,000) for Belen to
clean, deodorize and sanitize commercial and residential
refuse containers in compliance with federal clean water
regulations;
5. five thousand dollars ($5,000) for Bernalillo
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to clean, deodorize and sanitize commercial and residential
refuse containers in compliance with federal clean water
regulations;
6. ten thousand dollars ($10,000) for Corrales to
clean, deodorize and sanitize commercial and residential
refuse containers in compliance with federal clean water
regulations;
7. forty thousand dollars ($40,000) for Deming to
clean, deodorize and sanitize commercial and residential
refuse containers in compliance with federal clean water
regulations;
8. fifteen thousand dollars ($15,000) for Espanola
to clean, deodorize and sanitize commercial and residential
refuse containers in compliance with federal clean water
regulations;
9. ten thousand dollars ($10,000) for Grants to
clean, deodorize and sanitize commercial and residential
refuse containers in compliance with federal clean water
regulations;
10. fifteen thousand dollars ($15,000) for
Portales to clean, deodorize and sanitize commercial and
residential refuse containers in compliance with federal
clean water regulations;
11. five thousand dollars ($5,000) for Questa to
clean, deodorize and sanitize commercial and residential
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refuse containers in compliance with federal clean water
regulations;
12. fifteen thousand dollars ($15,000) for Raton
to clean, deodorize and sanitize commercial and residential
refuse containers in compliance with federal clean water
regulations;
13. nineteen thousand dollars ($19,000) for the
city of Taos to clean, deodorize and sanitize commercial and
residential refuse containers in compliance with federal
clean water regulations;
14. twenty thousand dollars ($20,000) for Valencia
county to clean, deodorize and sanitize commercial and
residential refuse containers in compliance with federal
clean water regulations;
15. eleven thousand dollars ($11,000) for Los
Ranchos de Albuquerque to implement the provisions of federal
clean water regulations; and
16. twenty-two thousand five hundred dollars
($22,500) for Tularosa to implement the provisions of federal
clean water regulations.
Section 28. VETERANS' SERVICES DEPARTMENT PROJECTS.--
The following amounts are appropriated from the general fund
to the veterans' services department for expenditure in
fiscal year 2009 for the purposes specified and, unless
otherwise indicated, any unexpended or unencumbered balance
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of the appropriations remaining at the end of fiscal year
2009 shall revert to the general fund:
1. twenty-five thousand dollars ($25,000) for
integrative services for needy veterans; and
2. sixty-one thousand seven hundred dollars
($61,700) for outreach programs for homeless and at-risk
veterans.
Section 29. CHILDREN, YOUTH AND FAMILIES DEPARTMENT
PROJECTS.--The following amounts are appropriated from the
general fund to the children, youth and families department
for expenditure in fiscal year 2009 for the purposes
specified and, unless otherwise indicated, any unexpended or
unencumbered balance of the appropriations remaining at the
end of fiscal year 2009 shall revert to the general fund:
1. one hundred eleven thousand seven hundred
dollars ($111,700) to provide children and families with
access to a best-practices, character-building youth dance
program offered in partnership with local school districts;
2. ten thousand dollars ($10,000) to provide
children and families with access to a best-practices,
character-building youth dance program offered in partnership
with local school districts in Colfax and Union counties;
3. five thousand dollars ($5,000) to provide
children and families with access to a best-practices,
character-building youth dance program offered in partnership
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with local school districts in Dona Ana county;
4. three thousand seven hundred dollars ($3,700)
to provide children and families with access to a best-
practices, character-building youth dance program offered in
partnership with the local school district in Capitan;
5. five thousand dollars ($5,000) to provide
children and families with access to a best-practices,
character-building youth dance program offered in partnership
with local school districts in Luna county;
6. five thousand dollars ($5,000) to provide
children and families with access to a best-practices,
character-building youth dance program offered in partnership
with Turquoise Trail charter school in the Santa Fe public
school district;
7. two hundred thousand dollars ($200,000) for
programs for children of incarcerated adults;
8. five thousand dollars ($5,000) to contract with
an organization for a program that teaches experiential,
adrenaline-based, full-contact personal self-defense skills
to children and teens, including wheelchair users and
children who are sight- or hearing-impaired;
9. three thousand dollars ($3,000) for the cost of
transportation for high-risk children and families to receive
health care prevention and treatment services;
10. fifty thousand dollars ($50,000) for case
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management, therapy, educational and vocational mentoring and
training in life and parenting skills and in early childhood
development for single teen mothers and their babies in a
residential home;
11. twenty-seven thousand dollars ($27,000) to
contract with the Roswell recreation department to coordinate
an educational science festival for fourth-, fifth- and
sixth-grade and other gifted students in southeastern New
Mexico;
12. twenty-five thousand dollars ($25,000) to
contract with a community-based organization in Dexter to
increase social interactions for children and young adults
with autism spectrum disorders and to provide training to
staff and caregivers;
13. ten thousand dollars ($10,000) for child care
services for homeless children in Dona Ana county;
14. fifteen thousand dollars ($15,000) for a
parent-child education program in Dona Ana county;
15. one hundred thousand dollars ($100,000) for
learning enrichment programs for youth exiting detention
facilities in Dona Ana county;
16. thirty thousand dollars ($30,000) for the
jardin de los ninos program in Dona Ana county;
17. thirty thousand dollars ($30,000) for domestic
violence programs in Eddy and Otero counties;
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18. forty-eight thousand one hundred seventy
dollars ($48,170) for the no child left inside program in
Santa Fe; and
19. twenty-four thousand four hundred dollars
($24,400) for transitional living services for homeless,
abused and neglected youth in Taos county.
Section 30. CORRECTIONS DEPARTMENT PROJECT.--Fifteen
thousand dollars ($15,000) is appropriated from the general
fund to the corrections department for expenditure in fiscal
year 2009 for a community housing program in Bernalillo and
Sandoval counties for sex offenders and other persons
released from prison. Any unexpended or unencumbered balance
of the appropriation remaining at the end of fiscal year 2009
shall revert to the general fund.
Section 31. DEPARTMENT OF PUBLIC SAFETY PROJECTS.--The
following amounts are appropriated from the general fund to
the department of public safety for the purposes specified
and, unless otherwise indicated, any unexpended or
unencumbered balance of the appropriations remaining at the
end of fiscal year 2009 shall revert to the general fund:
1. twenty thousand dollars ($20,000) for the
Albuquerque metropolitan police athletic league;
2. sixty-eight thousand dollars ($68,000) to
support the drunk busters program and add two full-time-
equivalent positions;
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3. ten thousand dollars ($10,000) for the New
Mexico state police youth academy; and
4. sixty-five thousand dollars ($65,000) for
stress reduction and stress management training for public
safety first responders.
Section 32. DEPARTMENT OF MILITARY AFFAIRS PROJECT.--
Fifty thousand dollars ($50,000) is appropriated from the
general fund to the department of military affairs for
expenditure in fiscal year 2009 to provide New Mexico active
duty military personnel in Iraq and Afghanistan with military
equipment. Any unexpended or unencumbered balance of the
appropriation remaining at the end of fiscal year 2009 shall
revert to the general fund.
Section 33. PUBLIC EDUCATION DEPARTMENT PROJECTS.--The
following amounts are appropriated from the general fund to
the public education department for expenditure in fiscal
year 2009 for the purposes specified and, unless otherwise
indicated, any unexpended or unencumbered balance of the
appropriations remaining at the end of fiscal year 2009 shall
revert to the general fund:
1. three hundred thousand dollars ($300,000) for
anti-obesity programs in school districts statewide;
2. one million dollars ($1,000,000) for the
statewide school breakfast program;
3. three hundred thousand dollars ($300,000) for
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the charter schools stimulus fund;
4. two hundred fifty thousand dollars ($250,000)
for the innovative digital education and learning program;
5. forty-three thousand two hundred dollars
($43,200) for trophies, medals and printing costs for a
statewide activities association;
6. thirty thousand dollars ($30,000) for
professional development in social studies and civics
statewide;
7. eight thousand dollars ($8,000) to support
programs that promote the importance of civic education;
8. fifty thousand dollars ($50,000) to the New
Mexico government education fund to contract for annual week-
long high school civics courses focusing on New Mexico state
government for boys and girls held at various post-secondary
educational institutions;
9. fifty thousand dollars ($50,000) to support
registered apprenticeship programs through the Apprenticeship
Assistance Act;
10. five thousand dollars ($5,000) to support
industrial arts, career-technical and vocational training
programs in high schools statewide;
11. ten thousand dollars ($10,000) for a program
to prevent violence and bullying in public schools;
12. ten thousand dollars ($10,000) for education
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of middle and high school students in the use of advanced
computers;
13. twenty-five thousand dollars ($25,000) for
professional judgment of educators in the La Cueva and
Eldorado clusters of the Albuquerque public school district;
14. twenty thousand dollars ($20,000) for students
and families to participate in a best-practice, character-
building youth dance program at Mission Avenue elementary
school in the Albuquerque public school district;
15. thirty thousand dollars ($30,000) for a job
program at Nuestros Valores charter school in the Albuquerque
public school district;
16. five thousand dollars ($5,000) to increase
access for students in black student organizations in the
Albuquerque public school district to access programs that
improve test scores, study skills, graduation rates and post-
secondary success;
17. ten thousand dollars ($10,000) for a full-time
grant researcher and writer in the Belen consolidated school
district;
18. twenty-five thousand dollars ($25,000) for
training and professional development for teachers in the
Belen consolidated school district;
19. ten thousand dollars ($10,000) for student and
faculty training at Moreno Valley charter high school in the
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Cimarron municipal school district;
20. twenty thousand dollars ($20,000) for after-
school learning programs for elementary and middle school
students in the Espanola public school district;
21. seven thousand dollars ($7,000) for a parent
conference and outreach activity for special needs children
in the Gadsden independent school district;
22. ninety-four thousand seven hundred dollars
($94,700) to establish and support the activities of a
districtwide student discipline advisory council in the
Gadsden independent school district;
23. twenty-five thousand dollars ($25,000) for the
promise for success program in the Gadsden independent school
district;
24. thirty thousand dollars ($30,000) for Saturday
school programs for at-risk high school students in the
Grants-Cibola county school district;
25. twenty-five thousand dollars ($25,000) for
dropout and truancy prevention programs in the Grants-Cibola
county school district;
26. ten thousand dollars ($10,000) for a student
support program in the Hondo Valley public school district;
27. twenty-five thousand dollars ($25,000) for a
summer intensive instruction pilot project at Las Cruces high
schools;
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28. five thousand dollars ($5,000) for graduation
preparation counseling for high school seniors in the Los
Lunas public school district;
29. sixty thousand dollars ($60,000) for the Los
Lunas high school reform and college readiness project,
including academic coaches, smaller learning communities and
professional development through summer institutes;
30. five thousand dollars ($5,000) for information
technology in the Mora independent school district;
31. one hundred thousand dollars ($100,000) for an
after-school learning center in the Mountainair public school
district;
32. fifty-five thousand dollars ($55,000) for
after-school programs for elementary and middle school
students in the Pojoaque Valley public school district;
33. five thousand dollars ($5,000) to develop a
model program at four schools in Rio Arriba county for a New
Mexico standards-based student progress tracking system;
34. ten thousand dollars ($10,000) for students in
the Rio Rancho public school district to participate in the
New Mexico supercomputing challenge;
35. sixty-three thousand five hundred dollars
($63,500) for the Rio Rancho public school district cyber
academy;
36. five thousand dollars ($5,000) for a student
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support program at Roswell high school;
37. sixty thousand dollars ($60,000) for an
extended day program in the Santa Fe public school district;
38. fifteen thousand dollars ($15,000) to contract
with a nonprofit organization dedicated to improving science
education in the Santa Fe public school district to provide
teacher training and in-class mentors for students and to
integrate hands-on science techniques into standard
elementary school curricula;
39. twenty-five thousand dollars ($25,000) to
develop and implement a restorative justice program as an
alternative method to deal with school-based offenses in the
Santa Fe public school district;
40. five thousand dollars ($5,000) for a public
school youth court initiative in the Santa Fe public school
district;
41. ten thousand dollars ($10,000) for music and
athletic programs at Valley middle school in the West Las
Vegas public school district;
42. five thousand dollars ($5,000) for school bus
training supplies and materials for West Las Vegas and Las
Vegas city public school districts;
43. seven thousand seven hundred dollars ($7,700)
to enhance programs in Questa, Taos, the Pueblo of Taos, the
Pueblo of Picuris and Penasco that empower youths ages six to
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eighteen years to influence their communities and improve
themselves;
44. seven thousand seven hundred dollars ($7,700)
for water conservation measures in the Taos municipal school
district;
45. seven thousand seven hundred dollars ($7,700)
for a basketball program in Taos for sixth graders; and
46. twenty thousand dollars ($20,000) for Valencia
high school band uniforms.
Section 34. HIGHER EDUCATION DEPARTMENT PROJECTS.--The
following amounts are appropriated from the general fund to
the higher education department for expenditure in fiscal
year 2009 for the purposes specified and, unless otherwise
indicated, any unexpended or unencumbered balance of the
appropriations remaining at the end of fiscal year 2009 shall
revert to the general fund:
1. thirty-three thousand dollars ($33,000) to
continue the study regarding part-time faculty at public
post-secondary educational institutions;
2. sixty thousand dollars ($60,000) to continue
the task force on cultural competence in health education;
3. one hundred thousand dollars ($100,000) for the
nurse educators fund;
4. one million dollars ($1,000,000) for clinical
faculty and staff and an increase in the number of dental
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residents in certain locations around the state;
5. four hundred eighty thousand dollars ($480,000)
for the health professional loan repayment fund;
6. two hundred fifty thousand dollars ($250,000)
for the medical student loan for service fund;
7. two hundred fifty thousand dollars ($250,000)
for the innovative digital education and learning program;
8. forty-seven thousand dollars ($47,000) for
expenditure in fiscal year 2009 and subsequent fiscal years
to provide matches for higher education scholarships offered
by a New Mexico-based nonprofit foundation that provides
needs- and merit-based scholarships to New Mexico high school
students; provided that the appropriation in Subsection 1 of
Section 36 of Chapter 21 of Laws 2007 for scholarship
matching funds shall be combined with the appropriation in
this subsection; and provided further that no money from
these appropriations shall be used for any operational
expenses of the department or the foundation;
9. one hundred five thousand dollars ($105,000) to
contract for a community concert and lecture series, peer
education of students, conflict resolution programs,
documentary and history projects, efforts to attract movie
production to Santa Fe and other support for continuing
education programs in the Santa Fe area;
10. for central New Mexico community college:
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(a) eleven thousand dollars ($11,000) to
establish an educational program for athletes attending four-
year public post-secondary educational institutions,
consisting of developmental courses to help increase the
grade-point average of student athletes without sacrificing
athletic eligibility; and
(b) twenty-four thousand dollars ($24,000)
for student transportation;
11. for Luna community college:
(a) fifteen thousand dollars ($15,000) for
bridge scholarships; and
(b) five thousand dollars ($5,000) for
equipment for the wellness center;
12. for Mesalands community college, twenty-five
thousand dollars ($25,000) for the intercollegiate rodeo
program;
13. for New Mexico junior college, two hundred
forty-one thousand six hundred dollars ($241,600) for
intercollegiate athletics; and
14. for Santa Fe community college:
(a) thirty thousand dollars ($30,000) for a
sign language interpreting program; and
(b) fifty-eight thousand dollars ($58,000)
for the nursing program.
Section 35. UNIVERSITY OF NEW MEXICO PROJECTS.--The
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following amounts are appropriated from the general fund to
the board of regents of the university of New Mexico for
expenditure in fiscal year 2009 for the purposes specified
and, unless otherwise indicated, any unexpended or
unencumbered balance of the appropriations remaining at the
end of fiscal year 2009 shall revert to the general fund:
1. one hundred seventeen thousand dollars
($117,000) to develop a land grant studies program;
2. thirty-six thousand dollars ($36,000) for the
manufacturing engineering program;
3. eighty-five thousand dollars ($85,000) for the
center for biomedical engineering for fluidless, noninvasive
alcohol scanning devices;
4. ninety thousand dollars ($90,000) for
sustainable education and work force development programs in
biomedical engineering;
5. twenty-six thousand dollars ($26,000) to
enhance pre-college science and mathematics skills for
minority students through the college of engineering special
programs;
6. fifteen thousand dollars ($15,000) for the
sustainability studies program;
7. one hundred forty-five thousand dollars
($145,000) for the arts laboratory interdisciplinary film and
digital media program;
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8. sixty thousand dollars ($60,000) for the
department of media arts to provide digital media training
and outreach for youth in Albuquerque;
9. fifty thousand dollars ($50,000) for a theatre
company in residence at the department of theatre and dance;
10. one hundred one thousand seven hundred dollars
($101,700) for the indigenous nations library program;
11. fifty thousand dollars ($50,000) for
international studies;
12. ten thousand dollars ($10,000) for the violin
program in the university college research service learning
program;
13. for the college of education:
(a) sixty-eight thousand dollars ($68,000)
for the family development program, including conducting
research-based professional development workshops throughout
the state and providing materials relative to early-childhood
education; and
(b) ten thousand dollars ($10,000) to
develop and pilot a curriculum in youth leadership for civil
rights;
14. one hundred forty-one thousand dollars
($141,000) to recruit and retain students and faculty for the
Latin American studies program;
15. forty-six thousand two hundred dollars
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($46,200) to recruit and retain faculty and enhance
curriculum and outreach activities at the Latin American and
Iberian institute and the Latin American studies program;
16. eight thousand dollars ($8,000) for programs
at the center for Latin American resources and outreach;
17. ten thousand dollars ($10,000) for the
Africana studies faculty initiative;
18. eighty-five thousand dollars ($85,000) for the
young children's health clinic;
19. for the health sciences center:
(a) fifty-one thousand seven hundred dollars
($51,700) for the integrative medicine program at the school
of medicine;
(b) thirty-one thousand seven hundred
dollars ($31,700) for a career pathway program that
encourages and retains underrepresented students in health
sciences and health professions;
(c) fifty thousand dollars ($50,000) for the
center for Native American health to develop a student
pipeline program in health careers at Santa Fe Indian school;
(d) sixty-four thousand dollars ($64,000)
for a comprehensive rural health care outreach program in
cooperation with the cooperative extension service at New
Mexico state university;
(e) ten thousand dollars ($10,000) for an
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arts in medicine program at the cancer research center;
(f) fifty thousand dollars ($50,000) to
support a hepatitis C program; and
(g) eighty thousand dollars ($80,000) to
increase the budget of the New Mexico poison and drug
information center of the college of pharmacy;
20. for the law school:
(a) thirty thousand dollars ($30,000) for
mock trials;
(b) twelve thousand five hundred dollars
($12,500) for the Corinne Wolfe children's law center to
provide training, technical assistance and research
concerning abuse and neglect and juvenile justice;
(c) fifty-five thousand dollars ($55,000)
for the Utton transboundary resources center, including
research, education and the promotion of sustainable use and
management of the transboundary water resources;
(d) thirty-eight thousand dollars ($38,000)
for college preparatory mentoring programs for Albuquerque
public school students in grades eight through twelve;
(e) one hundred two thousand dollars
($102,000) to establish the Justice Pamela Minzner endowed
chair; and
(f) fifteen thousand dollars ($15,000) to
host a national Latina/Latino law conference;
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21. seventeen thousand dollars ($17,000) for the
Alfonso Ortiz center at the Maxwell museum;
22. twenty-five thousand dollars ($25,000) for the
Julian Samosa legacy project to make anthropological papers
of Julian Samosa more accessible for research;
23. thirty-five thousand dollars ($35,000) for the
youth sports mentors program;
24. sixteen thousand seven hundred dollars
($16,700) for scholarships for students enrolled in the
reserve officer training corps;
25. fifteen thousand dollars ($15,000) for
Hispanic youth leadership training provided by a student-
based organization at the university;
26. twenty thousand dollars ($20,000) for resource
center raza planning;
27. fifty thousand dollars ($50,000) for the
bureau of business and economic research at the institute for
applied research services to conduct an incorporation census
of the south valley of Bernalillo county;
28. fifteen thousand dollars ($15,000) for an at-
risk youth mural project focused on history, traditions and
customs of south valley communities in Bernalillo county; and
29. fifty thousand dollars ($50,000) for
operations at the south championship golf course.
Section 36. NEW MEXICO STATE UNIVERSITY PROJECTS.--The
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following amounts are appropriated from the general fund to
the board of regents of New Mexico state university for
expenditure in fiscal year 2009 for the purposes specified
and, unless otherwise indicated, any unexpended or
unencumbered balance of the appropriations remaining at the
end of fiscal year 2009 shall revert to the general fund:
1. for the college of health and social services:
(a) one hundred seventy-one thousand seven
hundred dollars ($171,700) for speech-language pathology and
autism outreach services;
(b) twenty thousand dollars ($20,000) to
expand the communication disorders program to increase the
number of speech-language pathologists in the public schools,
in collaboration with the university of New Mexico; and
(c) forty-one thousand seven hundred dollars
($41,700) for the family wellness program;
2. forty thousand dollars ($40,000) for the hotel,
restaurant and tourism management prostart partnership;
3. twenty thousand dollars ($20,000) to support a
Native American youth culinary arts program;
4. five thousand dollars ($5,000) for degree
programs in aerospace engineering;
5. twenty thousand dollars ($20,000) for the pre-
engineering program;
6. ten thousand dollars ($10,000) for the
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alliances for underrepresented students program to increase
degrees in science, technology, engineering and mathematics;
7. seventy-one thousand dollars ($71,000) for the
science education enhancement and elementary and secondary
teacher outreach program;
8. fifteen thousand dollars ($15,000) to support
professional development for teachers of secondary and post-
secondary English;
9. sixteen thousand seven hundred dollars
($16,700) for operating expenses of educational television
KRWG;
10. ten thousand dollars ($10,000) for a student-
athlete academic support program;
11. twenty-five thousand dollars ($25,000) to
expand the institute for international relations;
12. twenty thousand dollars ($20,000) to establish
a Pan American dance institute;
13. ten thousand dollars ($10,000) for the Kenneth
Barrick endowment fund;
14. forty-five thousand dollars ($45,000) for
outreach to and retention of students in Chicano programs;
15. thirty-five thousand dollars ($35,000) for
student travel expenses to national and regional agricultural
secondary education events;
16. ninety-nine thousand three hundred dollars
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($99,300) for the range improvement task force;
17. to the New Mexico department of agriculture:
(a) thirty-two thousand dollars ($32,000)
for the farmers' market nutrition enhancement program;
(b) thirteen thousand five hundred dollars
($13,500) for the sustainable agriculture research education
center;
(c) twenty-five thousand dollars ($25,000)
for the Memorial middle school agriculture science center in
the Las Vegas city public school district;
(d) thirty thousand dollars ($30,000) for
the east Torrance soil and water conservation district to
conduct education and training programs;
(e) sixty-five thousand dollars ($65,000)
for the support of the Canadian river soil and water
conservation district;
(f) fourteen thousand seven hundred dollars
($14,700) for marketing research for the pecan industry;
(g) fifty thousand dollars ($50,000) for the
center for large animal health and food defense;
(h) forty thousand dollars ($40,000) for
economic development and biodiesel algae research in Eddy
county;
(i) forty thousand dollars ($40,000) to
market New Mexico-grown produce and food products at trade
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shows;
(j) seventeen thousand dollars ($17,000) for
the development of a mechanized harvesting solution for chile
and genetic engineering;
(k) forty thousand dollars ($40,000) for an
education and leadership program for new and emerging
opportunities in agriculture; and
(l) five thousand dollars ($5,000) to
enhance international marketing of New Mexico agricultural
products;
18. to the cooperative extension service:
(a) one hundred thirty-five thousand dollars
($135,000) for tribal cooperative extension centers to
provide a base for intercultural youth programs, health-based
programs and natural resource and agricultural information
services that are currently not available in the targeted New
Mexico tribal communities;
(b) twenty-five thousand dollars ($25,000)
for the Bernalillo county extension service;
(c) forty-two thousand four hundred dollars
($42,400) to support the 4-H youth development program
statewide;
(d) four thousand dollars ($4,000) for 4-H
operations and outreach programs in Chaves and Eddy counties;
and
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(e) four thousand dollars ($4,000) to
support a future farmers of America outreach program in
Chaves county;
19. twenty thousand dollars ($20,000) for a task
force to examine the economic benefit of providing a personal
income tax exemption on retainer pay made to retired military
service personnel;
20. for the Alamogordo branch, sixteen thousand
five hundred dollars ($16,500) for professional development
training to early childhood education providers in Otero and
Lincoln counties;
21. to the Carlsbad branch, seventy-five thousand
dollars ($75,000) for the manufacturing sector development
program to provide work force and vocational training;
22. for the Dona Ana branch, twenty thousand
dollars ($20,000) for a dental hygienist program; and
23. to the Grants branch, fifty thousand dollars
($50,000) to increase the number of underrepresented minority
students entering health profession programs.
Section 37. NEW MEXICO HIGHLANDS UNIVERSITY PROJECTS.--
The following amounts are appropriated from the general fund
to the board of regents of New Mexico highlands university
for expenditure in fiscal year 2009 for the purposes
specified and, unless otherwise indicated, any unexpended or
unencumbered balance of the appropriations remaining at the
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end of fiscal year 2009 shall revert to the general fund:
1. fifty thousand dollars ($50,000) for the men's
wrestling program;
2. six thousand seven hundred dollars ($6,700) for
an educational outreach program with the university athletics
support group;
3. fifteen thousand dollars ($15,000) to support a
pilot project to pay tuition expenses for teachers who tutor
students in the West Las Vegas and Las Vegas city public
school districts;
4. ten thousand dollars ($10,000) to support the
community custody clinical treatment program at the school of
social work; and
5. one hundred thousand dollars ($100,000) to
prepare students for medical school or other health-related
careers.
Section 38. WESTERN NEW MEXICO UNIVERSITY PROJECTS.--
The following amounts are appropriated from the general fund
to the board of regents of western New Mexico university for
expenditure in fiscal year 2009 for the purposes specified
and, unless otherwise indicated, any unexpended or
unencumbered balance of the appropriations remaining at the
end of fiscal year 2009 shall revert to the general fund:
1. sixty-five thousand dollars ($65,000) to expand
the nursing program;
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2. fifteen thousand dollars ($15,000) for the
Chicano y Chicana institute program;
3. six thousand dollars ($6,000) for instructional
television needs; and
4. eighty-five thousand dollars ($85,000) to
maintain and expand the internet-based criminal justice
program.
Section 39. EASTERN NEW MEXICO UNIVERSITY PROJECTS.--
The following amounts are appropriated from the general fund
to the board of regents of eastern New Mexico university for
expenditure in fiscal year 2009 for the purposes specified
and, unless otherwise indicated, any unexpended or
unencumbered balance of the appropriations remaining at the
end of fiscal year 2009 shall revert to the general fund:
1. eighty thousand dollars ($80,000) for operating
expenses of educational television KENW;
2. forty-five thousand dollars ($45,000) for the
public television digital conversion project;
3. twenty thousand dollars ($20,000) to expand
child care services for students and staff;
4. twenty thousand dollars ($20,000) to create a
small-museum certification program;
5. one hundred ninety-one thousand eight hundred
dollars ($191,800) for the English as a second language
institute;
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6. one hundred forty thousand dollars ($140,000)
for intercollegiate athletics; provided that at least seventy
thousand dollars ($70,000) of this appropriation shall be
used to provide athletic scholarships; and
7. for the Roswell branch:
(a) fifty thousand dollars ($50,000) to
provide counseling and other services for students enrolled
in the special services program; and
(b) forty-six thousand seven hundred dollars
($46,700) to the dental services program for supplies
necessary to provide dental services for low-income children
and adults who have no other source for dental care.
Section 40. NEW MEXICO INSTITUTE OF MINING AND
TECHNOLOGY PROJECTS.--The following amounts are appropriated
from the general fund to the board of regents of New Mexico
institute of mining and technology for expenditure in fiscal
year 2009 for the purposes specified and, unless otherwise
indicated, any unexpended or unencumbered balance of the
appropriations remaining at the end of fiscal year 2009 shall
revert to the general fund:
1. one hundred fifty-five thousand dollars
($155,000) for the small business innovation research
outreach program;
2. thirty thousand dollars ($30,000) to expand the
institute for complex additive systems analysis;
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3. for the bureau of geology and mineral
resources:
(a) twenty-five thousand dollars ($25,000)
for publication expenses;
(b) fifteen thousand dollars ($15,000) to
conduct statewide aquifer mapping and characterization; and
(c) twenty thousand dollars ($20,000) to
conduct the decision-makers field conference;
4. forty thousand dollars ($40,000) for the
science fair;
5. fifty thousand dollars ($50,000) for student
outreach for science and engineering;
6. sixty-five thousand dollars ($65,000) to engage
high school students in a summer science program; and
7. twenty-eight thousand dollars ($28,000) for a
statewide program to provide training on supercomputers for
middle and high school students.
Section 41. NORTHERN NEW MEXICO STATE SCHOOL
PROJECTS.--The following amounts are appropriated from the
general fund to the board of regents of northern New Mexico
state school for expenditure in fiscal year 2009 for the
purposes specified and, unless otherwise indicated, any
unexpended or unencumbered balance of the appropriations
remaining at the end of fiscal year 2009 shall revert to the
general fund:
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1. twenty-six thousand seven hundred dollars
($26,700) for the northern youth sports program;
2. fifty thousand dollars ($50,000) for a math and
science academy to train teachers to improve their skills,
technical knowledge and teaching techniques in science,
mathematics and technology; and
3. one hundred thirty-four thousand dollars
($134,000) for decontamination training of volunteer and
full-time firefighters, law enforcement personnel and other
emergency responders to prepare for a hazardous material,
radioactive or terrorism event.
Section 42. NEW MEXICO SCHOOL FOR THE BLIND AND
VISUALLY IMPAIRED PROJECT.--Ten thousand dollars ($10,000) is
appropriated from the general fund to the board of regents of
the New Mexico school for the blind and visually impaired for
expenditure in fiscal year 2009 for the low-vision clinic
program. Any unexpended or unencumbered balance remaining at
the end of fiscal year 2009 shall revert to the general fund.
Section 43. ADDITIONAL COMPENSATION AUTHORIZED.--In
addition to the compensation appropriations in the General
Appropriation Act of 2008, for incumbent employees subject to
the coverage of the Personnel Act an additional average
salary increase of one-half percent is authorized on July 1,
2008, based on employee job performance, as determined by the
personnel board. Each agency shall use cash balances,
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vacancy savings and other available funds to provide the
salary increase, provided that, for those agencies that
demonstrate that they do not have any available funds for the
salary increase, upon review by the legislative finance
committee
and approval of the state board of finance:
A. the department of finance and administration
may expend up to five hundred thousand dollars ($500,000) of
the appropriation contingency fund for distributions to the
appropriate agencies for employees whose salaries are derived
from the general fund;
B. the department of finance and administration
may transfer from the appropriate fund to the appropriate
agency the amount required for employees whose salaries are
derived from nongeneral fund appropriations; and
C. the amounts distributed pursuant to Subsection
A or B of this section are appropriated for the purpose of
providing the salary increase and any unexpended balances
remaining at the end of fiscal year 2009 shall revert to the
appropriate fund.