House Bill text for HB0007

HOUSE BILL 7

49TH LEGISLATURE - STATE OF NEW MEXICO - SECOND SESSION, 2010

INTRODUCED BY

Luciano "Lucky" Varela

AN ACT

MAKING GENERAL APPROPRIATIONS AND AUTHORIZING EXPENDITURES BY STATE AGENCIES REQUIRED BY LAW.

BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF NEW MEXICO:

Section 1. SHORT TITLE.--This act may be cited as the “General Appropriation Act of 2010".

Section 2. DEFINITIONS.--As used in the General Appropriation Act of 2010:

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 2011. The calculation of hours worked includes compensated absences but does not include overtime, compensatory time or sick leave paid pursuant to Section 10-7-10 NMSA 1978;

F. “general fund” means that fund created by Section 6-4-2 NMSA 1978 and includes federal Mineral Lands Leasing Act receipts and those payments made in accordance with the federal block grant and the federal Workforce Investment Act, but excludes the general fund operating reserve, the appropriation contingency fund, the tax stabilization reserve and any other fund, reserve or account from which general appropriations are restricted by law;

G. “interagency transfers” means revenue, other than internal service funds, legally transferred from one agency to another; H. “internal service funds” means:

(1) revenue transferred to an agency for the financing of goods or services to another agency on a cost-reimbursement basis; and

(2) balances in agency internal service fund accounts appropriated by the General Appropriation Act of 2010;

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 2010;

(2) all revenue available to agencies from sources other than the general fund, internal service funds, interagency transfers and federal funds; and

(3) all revenue, the use of which is restricted by statute or agreement;

J. “outcome” means the measure of the actual impact or public benefit of a program;

K. “output” means the measure of the volume of work completed or the level of actual services or products delivered by a program;

L. “performance measure” means a quantitative or qualitative indicator used to assess a program;

M. “quality” means the measure of the quality of a good or service produced and is often an indicator of the timeliness, reliability or safety of services or products produced by a program;

N. “revenue” means all money received by an agency from sources external to that agency, net of refunds and other correcting transactions, other than from issue of debt, liquidation of investments or as agent or trustee for other governmental entities or private persons; and

O. “target” means the expected level of performance of a program’s performance measures.

Section 3. GENERAL PROVISIONS.--

A. Amounts set out under column headings are expressed in thousands of dollars.

B. Amounts set out under column headings are appropriated from the source indicated by the column heading. All amounts set out under the column heading “Internal Service Funds/Interagency Transfers” are intergovernmental transfers and do not represent a portion of total state government appropriations. All information designated as “Total” or “Subtotal” is provided for information and amounts are not appropriations. C. Amounts set out in Section 4 of the General Appropriation Act of 2010, or so much as may be necessary, are appropriated from the indicated source for expenditure in fiscal year 2011 for the objects expressed.

D. Unexpended balances in agency accounts remaining at the end of fiscal year 2010 shall revert to the general fund by October 1, 2010, unless otherwise indicated in the General Appropriation Act of 2009 or otherwise provided by law.

E. Unexpended balances in agency accounts remaining at the end of fiscal year 2011 shall revert to the general fund by October 1, 2011, unless otherwise indicated in the General Appropriation Act of 2010 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 2010, appropriations are made in that act for the expenditures of agencies and for other purposes as required by existing law for fiscal year 2011. If any other act of the second session of the forty-ninth 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 2010 shall be transferred from the agency, fund or distribution to which an appropriation has been made as required by existing law to the appropriate agency, fund or distribution provided by the new law.

H. The department of finance and administration will regularly consult with the legislative finance committee staff to compare fiscal year 2011 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 2011 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 2011 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-ninth legislature and, therefore, could not have been requested by the agency or appropriated by the legislature;

(2) the federal law authorizing the disbursement of the federal funds to the state requires the funds to be expended for specific programs or specific governmental functions without leaving a policy choice to the state of how the funds are to be expended;

(3) the state has no discretion as to the programs or governmental functions for which the federal funds will be expended;

(4) the executive branch has had no input into the selection of the programs or governmental functions for which the federal funds are required to be expended; and

(5) due to the emergency nature of the purpose of the federal funds or the likelihood that the federal funds will be unavailable in the future, the funds need to be budgeted and expended before the first session of the fiftieth legislature.

K. For fiscal year 2011, 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 2010 or another act of the second session of the forty-ninth legislature provides for additional employees. For purposes of the General Appropriation Act of 2010 and any other act of the second session of the forty-ninth legislature, no employee shall be deemed to have an annual salary greater than twenty thousand dollars ($20,000) unless the employee’s full-time-equivalent base annual salary is greater than that amount or unless the employee’s base hourly wage is greater than nine dollars fifty-seven and nine-tenths cents ($9.579).

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 2010 may be expended for payment of agency-issued credit card invoices.

M. To prevent unnecessary spending, expenditures from the General Appropriation Act of 2010 for gasoline for state-owned vehicles at public gasoline service stations shall be made only for self-service gasoline provided that a state agency head may provide exceptions from the requirement to accommodate disabled persons or for other reasons the public interest may require.

N. For the purpose of administering the General Appropriation Act of 2010, the state of New Mexico shall follow the modified accrual basis of accounting for governmental funds in accordance with the manual of model accounting practices issued by the department of finance and administration.

Section 4. FISCAL YEAR 2011 APPROPRIATIONS.--

A. LEGISLATIVE

LEGISLATIVE COUNCIL SERVICE:

(1) Legislative building services:

Appropriations:

(a) Personal services and

employee benefits 2,742.8 2,742.8

(b) Contractual services 151.6 151.6

Authorized FTE: 51.00 Permanent; 4.00 Temporary

(2) Energy council dues:

Appropriations: 32.0 32.0

Subtotal [3,920.0] 3,920.0

TOTAL LEGISLATIVE 3,920.0 3,920.0

B. JUDICIAL

SUPREME COURT LAW LIBRARY:

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

Appropriations:

(a) Personal services and

employee benefits 687.4 687.4

(b) Contractual services 381.0 381.0

Authorized FTE: 8.00 Permanent

Performance measures:

(a) Output: Percent of updated titles 80%

(b) Output: Number of research requests 7,000

Subtotal [1,622.0] [1.8] 1,623.8

NEW MEXICO COMPILATION COMMISSION:

The purpose of the New Mexico compilation commission 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. The commission ensures the accuracy and reliability of its publications.

Appropriations:

(a) Personal services and

employee benefits 159.5 334.8 494.3

(b) Contractual services 943.0 400.0 1,343.0

Authorized FTE: 5.00 Permanent; 1.00 Term

Performance measures:

(a) Output: Amount of revenue collected, in thousands $1,300

Subtotal [159.5] [1,427.0] [400.0] 1,986.5

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.

Appropriations:

(a) Personal services and

employee benefits 609.3 609.3

(b) Contractual services 39.0 39.0

Authorized FTE: 7.00 Permanent; 1.00 Temporary

Any unexpended balances remaining at the end of fiscal year 2011 in other state funds from funds received from trial cost reimbursements from respondents shall not revert to the general fund.

Performance measures:

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

time for commission to file petition for temporary

suspension, in days 2

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

end of the fiscal year, in months 2

for formal hearings to be held, in meeting cycles 3

Subtotal [735.5] [25.0] 760.5

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 5,187.8 5,187.8

(b) Contractual services 63.0 63.0

Authorized FTE: 62.50 Permanent

Performance measures:

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

Subtotal [5,695.2] [1.0] 5,696.2

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 2,813.1 2,813.1

(b) Contractual services 17.9 17.9

Authorized FTE: 34.00 Permanent

Performance measures:

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

Subtotal [2,969.4] 2,969.4

ADMINISTRATIVE OFFICE OF THE COURTS:

(1) Administrative support:

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

Appropriations:

(a) Personal services and

employee benefits 3,021.7 145.8 82.4 3,249.9

(b) Contractual services 187.5 100.0 241.2 712.1 1,240.8

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 $50

(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 2,378.7 1,986.4 4,365.1

(b) Contractual services 887.1 887.1

Authorized FTE: 41.50 Permanent; 9.00 Term

Performance measures:

(a) Quality: Percent of accurate driving-while-intoxicated court reports 98%

(b) Quality: Average time to respond to automation calls for assistance,

in minutes 25

(3) Magistrate court:

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

Appropriations:

(a) Personal services and

employee benefits 16,092.7 2,418.7 18,511.4

(b) Contractual services 56.3 403.0 459.3

Authorized FTE: 279.50 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%

fiscal services division and reconciled on a monthly basis 100%

(4) Special court services:

The purpose of the special court services program is to provide court advocates, legal counsel and safe exchanges for children and families, to provide judges pro tem, and 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 220.8 220.8

(b) Contractual services 5,672.1 380.0 6,052.1

(d) Other financing uses 1,402.7 1,560.0 2,962.7

Authorized FTE: 3.00 Permanent

Performance measures:

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

and neglect cases

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

volunteers are assigned

exchanges conducted.

Subtotal [40,591.0] [10,319.0] [3,360.0] [966.3] 55,236.3

SUPREME COURT BUILDING COMMISSION:

The purpose of the supreme court building commission is to retain custody and control of the supreme court building and its grounds and to provide care, preservation, repair, cleaning, heating and lighting and to hire necessary employees for these purposes.

Appropriations:

(a) Personal services and

employee benefits 662.8 662.8

(b) Contractual services 9.8 9.8

Authorized FTE: 15.80 Permanent

Subtotal [810.6] 810.6

DISTRICT COURTS:

(1) First judicial district:

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

Appropriations:

(a) Personal services and

employee benefits 5,595.0 255.7 319.4 6,170.1

(b) Contractual services 579.7 55.0 87.2 721.9

Authorized FTE: 86.00 Permanent; 8.80 Term

Performance measures:

(a) Explanatory: Cases disposed as a percent of cases filed 100%

(b) Quality: Recidivism of adult drug-court graduates 9%

(d) Output: Number of adult drug-court graduates 19

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

(f) Output: Number of days to process juror payment vouchers 5

(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 20,137.9 1,284.7 817.1 22,239.7

(b) Contractual services 159.9 75.0 234.9

Authorized FTE: 327.50 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 8%

(d) Output: Number of adult drug-court graduates 130

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

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

(g) Explanatory: Graduation rate, adult drug court 55%

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

(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 5,374.0 53.0 491.5 5,918.5

(b) Contractual services 661.1 67.0 98.1 826.2

Authorized FTE: 86.30 Permanent; 6.50 Term

Performance measures:

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

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

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

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

(f) Explanatory: Graduation rate, juvenile drug court 70%

(4) Fourth judicial district:

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

Appropriations:

(a) Personal services and

employee benefits 1,798.2 1,798.2

(b) Contractual services 122.0 10.0 29.1 161.1

Authorized FTE: 29.50 Permanent

Performance measures:

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

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

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

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

(5) Fifth judicial district:

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

Appropriations:

(a) Personal services and

employee benefits 5,257.3 45.8 5,303.1

(b) Contractual services 447.3 70.0 285.0 802.3

Authorized FTE: 82.00 Permanent; 1.00 Term

Performance measures:

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

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

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

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

(6) Sixth judicial district:

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

Appropriations:

(a) Personal services and

employee benefits 2,297.8 2,297.8

(b) Contractual services 628.1 14.8 72.7 715.6

Authorized FTE: 35.50 Permanent; .50 Term

Performance measures:

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

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

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

(e) Explanatory: Graduation rate, juvenile drug court 90%

(7) Seventh judicial district:

The purpose of the seventh judicial district court program, statutorily created in Torrance, Socorro 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 1,780.2 275.6 2,055.8

(b) Contractual services 288.1 28.0 80.1 396.2

Authorized FTE: 32.00 Permanent; 4.00 Term

Performance measures:

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

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

(8) Eighth judicial district:

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

Appropriations:

(a) Personal services and

employee benefits 1,664.2 1,664.2

(b) Contractual services 865.4 45.0 80.0 990.4

Authorized FTE: 27.50 Permanent

Performance measures:

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

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

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

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

(f) Output: Number of days to process juror payment vouchers 9

(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 3,054.9 417.5 3,472.4

(b) Contractual services 40.3 16.5 85.0 141.8

Authorized FTE: 43.80 Permanent; 5.50 Term

Performance measures:

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

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

(10) Tenth judicial district:

The purpose of the tenth judicial district court program, statutorily created in Quay, DeBaca 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 673.2 673.2

(b) Contractual services 3.6 28.2 31.8

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 9

(11) Eleventh judicial district:

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

Appropriations:

(a) Personal services and

employee benefits 5,089.1 391.3 5,480.4

(b) Contractual services 437.2 84.9 134.7 656.8

Authorized FTE: 79.50 Permanent; 6.50 Term

Performance measures:

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

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

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

(e) Output: Number of juvenile drug-court graduates 16

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

(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 2,699.8 2,699.8

(b) Contractual services 161.2 44.5 87.3 293.0

Authorized FTE: 45.50 Permanent

Performance measures:

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

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

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

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

(13) Thirteenth judicial district:

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

Appropriations:

(a) Personal services and

employee benefits 5,047.2 279.0 5,326.2

(b) Contractual services 922.9 101.9 203.6 1,228.4

Authorized FTE: 78.50 Permanent; 4.00 Term

Performance measures:

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

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

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

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

Subtotal [68,387.4] [2,932.3] [4,674.4] 75,994.1

BERNALILLO COUNTY METROPOLITAN COURT:

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

Appropriations:

(a) Personal services and

employee benefits 17,145.8 1,976.4 122.0 19,244.2

(b) Contractual services 2,680.6 742.9 3,423.5

(d) Other financing uses 15.0 15.0

Authorized FTE: 298.00 Permanent; 44.50 Term

Performance measures:

(a) Explanatory: Cases disposed as a percent of cases filed 100%

(b) Efficiency: Cost per client per day for adult drug-court participants $15

(d) Output: Number of driving-while-intoxicated/drug-court graduates 240

(e) Explanatory: Graduation rate of drug-court participants 70%

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

assessed 95%

Subtotal [22,143.2] [3,068.0] [122.0] 25,333.2

DISTRICT ATTORNEYS:

(1) First judicial district:

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

Appropriations:

(a) Personal services and

employee benefits 4,343.2 78.8 4,422.0

(b) Contractual services 21.5 21.5

Authorized FTE: 70.00 Permanent; 2.00 Term

Performance measures:

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

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

(2) Second judicial district:

Appropriations:

(a) Personal services and

employee benefits 16,099.0 376.3 484.0 268.9 17,228.2

(b) Contractual services 44.0 44.0

Authorized FTE: 283.00 Permanent; 14.00 Term

Performance measures:

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

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

(3) Third judicial district:

Appropriations:

(a) Personal services and

employee benefits 4,175.4 557.7 205.7 497.1 5,435.9

(b) Contractual services 17.4 17.4

Authorized FTE: 62.00 Permanent; 19.00 Term

Performance measures:

(a) Output: Number of cases referred for screening 5,800

(b) Output: Number of cases prosecuted 4,600

(4) Fourth judicial district:

Appropriations:

(a) Personal services and

employee benefits 2,868.1 2,868.1

(b) Contractual services 15.3 15.3

Authorized FTE: 42.00 Permanent

Performance measures:

(a) Output: Number of cases referred for screening 2,375

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

(5) Fifth judicial district:

Appropriations:

(a) Personal services and

employee benefits 3,996.6 3,996.6

(b) Contractual services 15.7 15.7

Authorized FTE: 60.00 Permanent

Performance measures:

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

(b) Output: Number of cases prosecuted 4,200

(6) Sixth judicial district:

Appropriations:

(a) Personal services and

employee benefits 2,304.9 244.6 104.5 2,654.0

(b) Contractual services 19.5 19.5

Authorized FTE: 35.00 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

(7) Seventh judicial district:

Appropriations:

(a) Personal services and

employee benefits 2,151.5 2,151.5

(b) Contractual services 35.5 35.5

Authorized FTE: 36.00 Permanent; 1.00 Term

Performance measures:

(a) Outcome: Percent of cases dismissed under the six-month rule <1.5%

(b) Output: Number of cases prosecuted 1,975

(8) Eighth judicial district:

Appropriations:

(a) Personal services and

employee benefits 2,342.4 2,342.4

(b) Contractual services 11.0 11.0

Authorized FTE: 36.00 Permanent

Performance measures:

(a) Output: Number of cases referred for screening 2,800

(b) Output: Number of cases prosecuted 1,500

(9) Ninth judicial district:

Appropriations:

(a) Personal services and

employee benefits 2,567.8 2,567.8

(b) Contractual services 10.9 10.9

Authorized FTE: 39.00 Permanent

Performance measures:

(a) Output: Number of cases prosecuted 3,000

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

(10) Tenth judicial district:

Appropriations:

(a) Personal services and

employee benefits 865.5 865.5

(b) Contractual services 10.8 10.8

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 1,000

(11) Eleventh judicial district-division I:

Appropriations:

(a) Personal services and

employee benefits 2,868.2 763.7 132.0 77.2 3,841.1

(b) Contractual services 23.0 23.0

Authorized FTE: 55.00 Permanent; 11.60 Term

Performance measures:

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

(b) Output: Number of cases prosecuted 3,000

(12) Eleventh judicial district-division II:

Appropriations:

(a) Personal services and

employee benefits 1,874.7 124.1 1,998.8

(b) Contractual services 11.6 11.6

Authorized FTE: 33.00 Permanent; 1.00 Term

Performance measures:

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

(b) Output: Number of cases prosecuted 2,700

(13) Twelfth judicial district:

Appropriations:

(a) Personal services and

employee benefits 2,358.7 53.0 225.6 2,637.3

(b) Contractual services 19.5 19.5

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 3,400

(14) Thirteenth judicial district:

Appropriations:

(a) Personal services and

employee benefits 4,236.1 147.7 4,383.8

(b) Contractual services 6.9 6.9

Authorized FTE: 80.00 Permanent; 2.00 Term

Performance measures:

(a) Outcome: Percent of cases dismissed under the six-month rule <0.2%

(b) Output: Number of cases prosecuted 6,200

Subtotal [56,617.4] [1,845.4] [1,243.7] [1,252.1] 60,958.6

ADMINISTRATIVE OFFICE OF THE DISTRICT ATTORNEYS:

(1) Administrative support:

The purpose of the administrative support program is to provide fiscal, human resource, staff development, automation, victim program services and support to all district attorneys' offices in New Mexico and to members of the New Mexico children's safehouse network so that they may obtain and access the necessary resources in order to effectively and efficiently carry out their prosecutorial, investigative and programmatic functions.

Appropriations:

(a) Personal services and

employee benefits 974.7 974.7

(b) Contractual services 12.1 12.1

Authorized FTE: 13.00 Permanent

Performance measures:

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

monthly 7,500

(b) Output: Number of trainings conducted during the fiscal year 10

Subtotal [1,735.0] [180.0] 1,915.0

TOTAL JUDICIAL 201,466.2 19,799.5 9,800.1 2,218.4 233,284.2

C. GENERAL CONTROL

ATTORNEY GENERAL:

(1) Legal services:

The purpose of the legal services program is to deliver quality legal services opinions, counsel and representation to state government entities and to enforce state law on behalf of the public so that New Mexicans have an open, honest, efficient government and enjoy the protection of state law.

Appropriations:

(a) Personal services and

employee benefits 12,973.1 12,973.1

(b) Contractual services 285.3 285.3

Authorized FTE: 160.00 Permanent; 1.00 Term

The federal funds appropriation to the legal services program of the attorney general in the personal services and employee benefits category includes one hundred four thousand dollars ($104,000) from the medicaid fraud division.

All revenue generated from antitrust cases and consumer protection settlements through the attorney general on behalf of the state, political subdivisions or private citizens shall revert to the general fund.

The other state funds appropriation to the legal services program of the attorney general includes three hundred thousand dollars ($300,000) for the purpose of providing tobacco litigation and arbitration costs.

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 88.2 1,266.8 1,355.0

(b) Contractual services 7.6 7.6

(d) Other financing uses 104.0 104.0

Authorized FTE: 21.00 Permanent

Performance measures:

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

investigations, in millions $12.2

(b) Explanatory: Total medicaid recoveries, in thousands $2,000.0

Subtotal [15,019.1] [450.0] [1,474.8] 16,943.9

STATE AUDITOR:

The purpose of the state auditor program is to audit the financial affairs of every agency annually so they can improve accountability and performance and to assure New Mexico citizens that funds are expended properly.

Appropriations:

(a) Personal services and

employee benefits 1,890.0 346.6 345.3 2,581.9

(b) Contractual services 114.6 23.8 20.9 159.3

Authorized FTE: 32.00 Permanent; 1.00 Term

Performance measures:

(a) Output: Total audit fees generated $430,000

(b) Explanatory: Percent of audits completed by regulatory due date 75%

Subtotal [2,291.0] [430.0] [418.1] 3,139.1

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 compliance with state tax laws and the administration, and collection of state taxes and fees that provide funding for support services for the general public through appropriations.

Appropriations:

(a) Personal services and

employee benefits 22,615.9 2,226.4 1,242.6 26,084.9

(b) Contractual services 68.6 44.0 11.8 124.4

Authorized FTE: 489.50 Permanent; 26.00 Term; 29.50 Temporary

Performance measures:

(a) Output: Percent of electronically filed returns for personal income

tax and combined reporting system 65%

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

generated in the current fiscal year 40%

balances from the end of the prior fiscal year 20%

(2) Motor vehicle:

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

Appropriations:

(a) Personal services and

employee benefits 7,901.9 7,662.8 15,564.7

(b) Contractual services 1,208.6 1,749.5 2,958.1

Authorized FTE: 351.00 Permanent; 3.00 Term; 3.00 Temporary

Performance measures:

(a) Efficiency: Average call center wait time to reach an agent, in minutes 3.45

(b) Outcome: Percent of registered vehicles with liability insurance 91%

(3) Property tax:

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

Appropriations:

(a) Personal services and

employee benefits 2,639.9 2,639.9

(b) Contractual services 81.6 81.6

Authorized FTE: 45.00 Permanent

Performance measures:

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

business within the state subject to state assessment 500

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

of eighty-five percent assessed value-to-market value 92%

(4) Compliance enforcement:

The purpose of the compliance enforcement program is to support the overall mission of the taxation and revenue department by enforcing 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 state tax laws.

Appropriations:

(a) Personal services and

employee benefits 1,913.5 1,913.5

(b) Contractual services 10.2 10.2

Authorized FTE: 31.00 Permanent

Performance measures:

(a) Outcome: Number of tax investigations referred to prosecutors as a

percent of total investigations assigned during the year 40%

(5) Program support:

The purpose of program support is to provide information system resources, human resource services, finance and accounting services, revenue forecasting and legal services in order to give agency personnel the resources needed to meet departmental objectives. For the general public, the program conducts hearings for resolving taxpayer protests and provides stakeholders with reliable information regarding the state’s tax programs.

Appropriations:

(a) Personal services and

employee benefits 13,273.7 699.7 357.8 14,331.2

(b) Contractual services 2,375.9 48.0 2,423.9

Authorized FTE: 205.00 Permanent

Notwithstanding the provisions of Subsection E of Section 7-1-6.41 NMSA 1978, in order to fund the fair share initiative, the department shall withhold an administrative fee in the amount of three and twenty-five hundredths percent of the distributions specified in Subsection E of Section 7-1-6.41 NMSA 1978 and, notwithstanding the provisions of Subsection F of that section, the portion of the fee equal to twenty-five hundredths percent of the amount to be distributed shall not be deposited in the general fund but shall be retained by the department and is included in the other state fund appropriations to the department.

Performance measures:

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

revocations rescinded due to failure to hold hearings

within ninety days < 1%

Subtotal [64,233.8] [18,559.5] [558.8] [1,477.3] 84,829.4

STATE INVESTMENT COUNCIL:

(1) State investment:

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

Appropriations:

(a) Personal services and

employee benefits 3,582.1 3,582.1

(b) Contractual services 30,071.1 30,071.1

Authorized FTE: 32.00 Permanent

The other state funds appropriation to the state investment council in the contractual services category includes twenty-seven million seven hundred ninety-three thousand four hundred dollars ($27,793,400) to be used only for money manager fees.

Performance measures:

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

benchmarks, in basis points >25

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

benchmarks, in basis points >25

endowment investment peer universe <49

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

endowment investment peer universe <49

Subtotal [34,477.6] 34,477.6

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 3,045.9 3,045.9

(b) Contractual services 161.6 161.6

Authorized FTE: 34.00 Permanent; 2.00 Term

Performance measures:

(a) Outcome: Level of general fund reserves maintained as a percent of

recurring appropriations 6.5%

(b) Outcome: Percent of bond projects that expired at the end of the

previous fiscal year for which proceeds are reverted six

months following fiscal year-end 95%

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

The purpose of the community development, local government assistance and fiscal oversight program is to help counties, municipalities and special districts to maintain strong communities through sound fiscal advice and oversight, technical assistance, monitoring of project and program progress, and timely processing of payments, grant agreements and contracts.

Appropriations:

(a) Personal services and

employee benefits 2,032.4 1,027.8 423.9 3,484.1

(b) Contractual services 2,007.1 2,078.3 32.0 4,117.4

(d) Other financing uses 300.0 300.0

Authorized FTE: 31.00 Permanent; 21.00 Term

Performance measures:

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

unexpended (not expended or reverted) 0

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

government division by established deadline 95%

infrastructure capital improvement plan 75%

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

the infrastructure capital improvement plan 95%

(3) Fiscal management and oversight:

The purpose of the fiscal management and oversight program is to provide for and promote financial accountability for public funds throughout state government and provide state agencies and the citizens of New Mexico with timely, accurate and comprehensive information on the financial status and expenditures of the state.

Appropriations:

(a) Personal services and

employee benefits 4,252.3 582.9 4,835.2

(b) Contractual services 247.3 247.3

Authorized FTE: 68.00 Permanent

Performance measures:

(a) Efficiency: Length of time to issue the comprehensive annual financial

report after the end of the fiscal year, in months 6

(4) Program support:

The purpose of program support is to provide other department of finance and administration programs with central direction to agency management processes to ensure consistency, legal compliance and financial integrity; to administer the executive's exempt salary plan; and to review and approve all state professional service contracts.

Appropriations:

(a) Personal services and

employee benefits 1,449.5 1,449.5

(b) Contractual services 99.5 99.5

Authorized FTE: 20.00 Permanent

Performance measures:

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

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

(5) Dues and membership fees/special appropriations:

Appropriations:

(a) Council of state governments 96.1 96.1

(b) Western interstate commission

for higher education 125.0 125.0

states 60.5 60.5

(d) National association of

state budget officers 15.7 15.7

(e) National conference of state

legislatures 132.1 132.1

(f) Western governors'

association 36.0 36.0

(g) Governmental accounting

standards board 15.7 15.7

(h) National center for state

courts 96.7 96.7

(i) National conference of

insurance legislators 10.0 10.0

(j) National council of legislators

from gaming states 3.0 3.0

(k) National governors'

association 83.8 83.8

(l) Citizens' review board 343.6 190.0 533.6

(m) Emergency water supply fund 127.5 127.5

(n) Fiscal agent contract 760.0 760.0

(o) State planning districts 721.7 721.7

(p) Youth mentoring program 2,177.4 2,177.4

(q) Law enforcement enhancement

fund 7,809.4 7,809.4

(r) Leasehold community

assistance 123.9 123.9

(s) Acequia and community ditch

education program 231.4 231.4

(t) New Mexico acequia

commission 13.9 13.9

(u) Food banks 365.5 365.5

(v) County detention of

prisoners 4,140.6 4,140.6

Upon certification by the state board of finance pursuant to Section 6-1-2 NMSA 1978 that a critical emergency exists that cannot be addressed by disaster declaration or other emergency or contingency funds and on 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 2011.

Subtotal [24,070.1] [44,691.9] [772.9] [14,540.3] 84,075.2

PUBLIC SCHOOL INSURANCE AUTHORITY:

(1) Benefits:

The purpose of the benefits program is to provide an effective health insurance package to educational employees and their eligible family members so they are protected against catastrophic financial losses due to medical problems, disability or death.

Appropriations:

(a) Contractual services 285,660.0 285,660.0

(b) Other financing uses 648.1 648.1

Performance measures:

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

related to customer service claims 12

(b) Efficiency: Percent variance of medical premium change between the

public school insurance authority and industry average 0%

(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 56,694.7 56,694.7

(b) Other financing uses 648.1 648.1

Performance measures:

(a) Outcome: Number of workers' compensation claims in the area of

ergonomics ≤65

(b) Outcome: Average cost per workers' compensation claim for current

fiscal year ≤$5,000

(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 867.0 867.0

(b) Contractual services 192.6 192.6

Authorized FTE: 11.00 Permanent

Subtotal [343,650.9] [1,296.2] 344,947.1

RETIREE HEALTH CARE AUTHORITY:

(1) Health care benefits administration:

The purpose of the health care benefits adminstration 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 214,570.1 214,570.1

(b) Other financing uses 2,756.5 2,756.5

Performance measures:

(a) Output: Minimum number of years of long-term actuarial solvency 15

(b) Outcome: Total revenue generated, in millions $214.6

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

eligible ≤$585

(e) Output: Average monthly per-participant claim cost, medicare

eligible ≤$298

(2) 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 1,713.9 1,713.9

(b) Contractual services 488.2 488.2

Authorized FTE: 25.00 Permanent

Any unexpended balances in program support of the retiree health care authority remaining at the end of fiscal year 2011 shall revert to the health care benefits administration program.

Subtotal [217,326.6] [2,756.5] 220,083.1

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 20,280.0 20,280.0

(b) Other 318,918.1 318,918.1

Performance measures:

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

with the industry average 0%

(b) Efficiency: Percent change in dental premium compared with the national

average 0%

insurance 90%

(2) Risk management:

The purpose of the risk management program is to protect the state’s assets against property, public liability, 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 4,014.9 4,014.9

(b) Other 515.0 515.0

Authorized FTE: 62.00 Permanent

Performance measures:

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

(b) Explanatory: Projected financial position of the workers' compensation

fund 20%

(3) Risk management funds:

Appropriations:

(a) Public liability 34,012.7 34,012.7

(b) Surety bond 137.3 137.3

(d) Local public body unemployment

compensation reserve fund 1,533.7 1,533.7

(e) Workers' compensation

retention 22,178.2 22,178.2

(f) State unemployment

compensation 5,809.2 5,809.2

(g) Employee assistance 400.0 400.0

(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 1,100.6 1,100.6

(b) Contractual services 8.0 8.0

(d) Other financing uses 62.5 62.5

Authorized FTE: 23.00 Permanent

(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 so that agencies can perform their missions in an efficient and responsive manner.

Appropriations:

(a) Personal services and

employee benefits 7,295.2 7,295.2

(b) Contractual services 339.4 339.4

(d) Other financing uses 138.6 138.6

Authorized FTE: 161.00 Permanent

Performance measures:

(a) Explanatory: Percent of state-controlled office space occupied 95%

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

state-owned buildings served by building services division

relative to fiscal year 2005 baseline ≥3%

compliance with appropriation guidelines 100%

(d) Outcome: Percent of electricity purchased by the building services

division from renewable energy sources 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.

Appropriations:

(a) Personal services and

employee benefits 2,345.5 2,345.5

(b) Contractual services 34.4 34.4

(d) Other financing uses 330.1 330.1

Authorized FTE: 38.00 Permanent

Performance measures:

(a) Explanatory: Percent of short-term vehicle use 80%

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

state agencies that exceed existing federal fuel efficiency

standards for passenger vehicles 100%

(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 1,431.6 373.1 1,804.7

(b) Other 133.9 33.5 167.4

Authorized FTE: 29.00 Permanent

Performance measures:

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

"best value" strategic sourcing option 10%

(b) Quality: Percent of customers satisfied with procurement services 90%

(d) Output: Number of government employees trained on Procurement Code

compliance and methods 500

(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 2,590.7 2,590.7

(b) Contractual services 327.0 327.0

Authorized FTE: 37.00 Permanent

Performance measures:

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

and invoices PO:2/Inv:2

(b) Quality: Percent decrease of audit findings compared with audit

findings in the previous fiscal year 95%

Subtotal [15,055.9] [419.3] [436,819.1] 452,294.3

EDUCATIONAL RETIREMENT BOARD:

(1) Educational retirement:

The purpose of the educational retirement program is to provide secure retirement benefits to active and retired members so they can have secure monthly benefits when their careers are finished.

Appropriations:

(a) Personal services and

employee benefits 4,197.4 4,197.4

(b) Contractual services 21,826.7 21,826.7

Authorized FTE: 58.00 Permanent

The other state funds appropriation to the educational retirement program of the educational retirement board in the contractual services category includes nineteen million five hundred sixty-nine thousand six hundred dollars ($19,569,600) to be used only for investment manager and consulting fees.

The other state funds appropriation to the educational retirement program of the educational retirement board in the contractual services category includes seven hundred thousand dollars ($700,000) for payment of custody services associated with the fiscal agent contract.

Performance measures:

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

years ≤30

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

Subtotal [26,908.3] 26,908.3

NEW MEXICO SENTENCING COMMISSION:

The purpose of the New Mexico sentencing commission is to provide information, analysis, recommendations, and assistance from a coordinated cross-agency perspective to the three branches of government and interested citizens so they have the resources they need to make policy decisions that benefit the criminal and juvenile justice systems.

Appropriations:

(a) Contractual services 680.4 30.0 710.4

(b) Other 8.2 8.2

Performance measures:

(a) Output: Percent of criminal and juvenile justice bills analyzed for

a legislative session 100%

(b) Outcome: Percent of total possible victims who receive automated

victim notification 25%

Subtotal [688.6] [30.0] 718.6

PUBLIC DEFENDER DEPARTMENT:

(1) Criminal legal services:

The purpose of the criminal legal service program is to provide effective legal representation and advocacy for eligible clients so that their liberty and constitutional rights are protected and to serve the community as a partner in assuring a fair and efficient criminal justice system that also sustains New Mexico’s statutory and constitutional mandate to adequately fund a statewide indigent defense system.

Appropriations:

(a) Personal services and

employee benefits 24,828.3 24,828.3

(b) Contractual services 10,552.2 74.4 10,626.6

Authorized FTE: 403.00 Permanent

Performance measures:

(a) Output: Number of alternative sentencing treatment placements for

felony and juvenile clients 4,000

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

original formally filed charges 37%

(d) Explanatory: Annual attorney full-time-equivalent vacancy rate 7%

Subtotal [40,973.8] [240.0] 41,213.8

GOVERNOR:

(1) Executive management and leadership:

The purpose of the executive management and leadership program is to provide appropriate management and leadership to the executive branch of government to allow for a more efficient and effective operation of the agencies within that branch of government on behalf of the citizens of the state.

Appropriations:

(a) Personal services and

employee benefits 3,557.0 3,557.0

(b) Contractual services 104.2 104.2

Authorized FTE: 40.30 Permanent

Subtotal [4,198.8] 4,198.8

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 691.7 691.7

(b) Contractual services 33.5 33.5

Authorized FTE: 8.00 Permanent

Subtotal [784.6] 784.6

DEPARTMENT OF INFORMATION TECHNOLOGY:

(1) Compliance and project management:

This purpose of the compliance and project management program is to provide information technology strategic planning, oversight and consulting services to New Mexico government agencies so they can improve services provided to New Mexico citizens.

Appropriations:

(a) Personal services and

employee benefits 665.6 665.6

(b) Other 25.8 25.8

Authorized FTE: 7.00 Permanent

Performance measures:

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

monthly for compliance and oversight requirements 100%

(b) Output: Percent of information technology projects that require and

receive a formal architecture review prior to project

implementation 100%

(2) Enterprise services:

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

Appropriations:

(a) Personal services and

employee benefits 12,237.1 12,237.1

(b) Contractual services 8,605.5 8,605.5

(d) Other financing uses 3,837.8 3,837.8

Authorized FTE: 155.00 Permanent

Performance measures:

(a) Output: Queue-time to reach a customer service representative at

the help desk, in seconds ≤0:17

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

(3) Program support:

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

Appropriations:

(a) Personal services and

employee benefits 3,221.3 3,221.3

(b) Contractual services 48.9 48.9

Authorized FTE: 41.00 Permanent

Performance measures:

(a) Outcome: Percent of audit corrective action plan commitments

completed on schedule 95%

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

cost recovery 100%

Subtotal [831.3] [49,945.8] 50,777.1

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 5,951.5 5,951.5

(b) Contractual services 26,305.4 26,305.4

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-one million eight hundred ninety-eight thousand two hundred dollars ($21,898,200) to be used only for investment manager and consulting fees.

The other state funds appropriation to the pension administration program of the public employees retirement association in the contractual services category includes two million one hundred one thousand six hundred dollars ($2,101,600) 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.

The other state funds appropriation to the pension administration program of the public employees retirement association in the contractual services category includes eight hundred sixty-one thousand dollars ($861,000) to be used only for the retirement information online system maintenance fees.

Performance measures:

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

estimates, military buy-backs and service credit

verifications 30-40

(b) 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

internal benchmark, in basis points >50

(d) 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 <49^th

Subtotal [33,584.3] 33,584.3

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 use by, and for the benefit of, government agencies, historical record repositories and the public so that the state can effectively create, preserve, protect and properly dispose of records, facilitate their use and understanding and protect the interests of the people of New Mexico.

Appropriations:

(a) Personal services and

employee benefits 2,367.6 62.5 8.7 2,438.8

(b) Contractual services 51.8 10.0 15.0 76.8

Authorized FTE: 40.00 Permanent; 3.00 Term

Performance measures:

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

online availability 30

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

or replaced within a five-year period 30%

Subtotal [2,680.1] [207.0] [38.6] 2,925.7

SECRETARY OF STATE:

(1) Administration and operations:

The purpose of the administration and operations program is to provide operational services to commercial and business entities and citizens - including administration of notary public commissions, uniform commercial code filings, trademark registrations and partnerships - and to provide administrative services needed to carry out elections.

Appropriations:

(a) Personal services and

employee benefits 2,665.8 2,665.8

(b) Contractual services 592.4 592.4

Authorized FTE: 40.00 Permanent; 1.00 Temporary

Performance measures:

(a) Output: Percent of partnership registration requests processed

within the three day statutory deadline 100%

(2) Elections:

The purpose of the elections program is to provide voter education and information on election law and government ethics to citizens, public officials and candidates so they can comply with state law.

Appropriations:

(a) Contractual services 25.0 25.0

(b) Other 1,113.4 1,113.4

Performance measures:

(a) Outcome:Percent of eligible registered voters who are registered to vote 78%

(b) Outcome:Percent of campaign reports filed electronically by the due date 98%

Subtotal [4,644.4] [450.0] 5,094.4

PERSONNEL BOARD:

(1) Human resource management:

The purpose of the human resource management program is to provide a flexible system of merit-based opportunity, appropriate compensation, human resource accountability and employee development that meets the evolving needs of the agencies, employees, applicants and the public, so economy and efficiency in the management of state affairs may be provided while protecting the interest of the public.

Appropriations:

(a) Personal services and

employee benefits 3,884.8 60.0 3,944.8

(b) Contractual services 28.6 28.6

Authorized FTE: 56.00 Permanent

Any unexpended balances remaining in the state employees' career development conference fund at the end of fiscal year 2011 shall not revert to the general fund.

Performance measures:

(a) Outcome: Average number of days to fill a vacant position 40

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

arbitration 95%

probationary period 85%

(d) Outcome: Number of rule compliance audit reviews performed during

the fiscal year 5

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

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

(f) Outcome: Number of personnel system review audits performed during

the fiscal year 4

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

comparator market, based on legislative authorization 100%

(h) Outcome: Percent of new hire employee turnover 25%

Subtotal [4,146.4] [60.0] 4,206.4

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 244.6 244.6

(b) Contractual services 4.1 4.1

Authorized FTE: 3.00 Permanent

Subtotal [298.8] 298.8

STATE TREASURER:

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 3,221.23,221.2

(b) Contractual services 143.0 143.0

Authorized FTE: 41.00 Permanent

Performance measures:

(a) Outcome: Percent of employee development and appraisal assessments

closed out by the deadline 100%

(b) Outcome: One-year annualized investment return on local government

investment pool to exceed internal benchmark, in basis

points 5

investment office services on a scale of one to seven with

a score of five or better 80%

(d) Outcome: One-year annualized investment return on general fund core

portfolio to exceed internal benchmarks, in basis points 5

(e) Outcome: Percent of employees rating their employment experience on

a scale of one to seven with a score of five or higher 80%

(f) Outcome: Percent of reconciling items cleared within thirty days of

identification 100%

(g) Outcome: Percent increase of local government investment pool

average balance over the prior fiscal year end 5%

(h) Outcome: Maximum number of audit findings 3

Subtotal [3,948.9] [122.3] 4,071.2

TOTAL GENERAL CONTROL 183,865.6 721,370.7 492,804.4 17,531.0 1,415,571.7

D. COMMERCE AND INDUSTRY

BOARD OF EXAMINERS FOR ARCHITECTS:

(1) Architectural registration:

The purpose of the architectural registration program is to provide architectural registration to approved applicants so they can practice architecture.

Appropriations:

(a) Personal services and

employee benefits 253.0 253.0

(b) Contractual services 14.4 14.4

Authorized FTE: 4.00 Permanent

Subtotal [359.6] 359.6

BORDER AUTHORITY:

(1) Border development:

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

Appropriations:

(a) Personal services and

employee benefits 241.2 44.2 285.4

(b) Contractual services 25.4 4.6 30.0

Authorized FTE: 4.00 Permanent

Performance measures:

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

Texas and New Mexico region 4.9%

Subtotal [355.4] [65.0] 420.4

TOURISM DEPARTMENT:

(1) Marketing and promotion:

The purpose of the marketing and promotion program is to produce and provide collateral, editorial and special events for the consumer and trade industry so that they may increase their awareness of New Mexico as a premier tourist destination.

Appropriations:

(a) Personal services and

employee benefits 1,677.2 1,677.2

(b) Contractual services 563.6 563.6

Authorized FTE: 39.50 Permanent; 1.00 Term

The general fund appropriations to the marketing and promotion program of the tourism department include four hundred thousand dollars ($400,000) in the contractual services category and three million three hundred thousand dollars ($3,300,000) in the other category for direct marketing, promotion and advertising and, of the appropriation in the other category, 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, one hundred thousand dollars ($100,000) shall be used on statewide advertising efforts with the cultural affairs department and fifty thousand dollars ($50,000) shall be used on statewide advertising efforts to promote golf tourism.

Performance measures:

(a) Outcome: New Mexico's domestic tourism market share 1.25%

(b) Output: Print advertising conversion rate 25%

(d) Explanatory: Number of visits to visitor information centers 1,300,000

(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 191.9 168.2 360.1

(b) Contractual services 96.4 84.4 180.8

Authorized FTE: 5.00 Permanent

The general fund appropriation to the tourism development program of the tourism department in the other category includes seven hundred fifty thousand dollars ($750,000) for the cooperative advertising program. Performance measures:

(a) Outcome: Number of partnered cooperative advertising applications

received 35

(3) New Mexico magazine:

The purpose of the New Mexico magazine 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 1,194.8 1,194.8

(b) Contractual services 923.4 923.4

Authorized FTE: 17.00 Permanent

Performance measures:

(a) Outcome: Circulation rate 90,000

(b) Output: Advertising revenue per issue, in thousands $105

(4) Sports authority:

The purpose of the sports authority program is to recruit new events and retain existing events of professional and amateur sports to advance the economy and tourism in the state.

Appropriations:

(a) Personal services and

employee benefits 170.2 170.2

(b) Contractual services 65.9 65.9

Authorized FTE: 2.00 Permanent

Performance measures:

(a) Outcome: Number of new major sporting events attracted to New Mexico 2

(b) Outcome: Number of new minor sporting events attracted to New Mexico 13

(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 1,185.0 1,185.0

(b) Contractual services 28.5 28.5

Authorized FTE: 17.00 Permanent

Subtotal [9,527.4] [4,429.3] [1,072.2] 15,028.9

ECONOMIC DEVELOPMENT DEPARTMENT:

(1) Economic development:

The purpose of the economic development program is to assist communities in preparing for 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 1,875.4 1,875.4

(b) Contractual services 1,186.3 1,186.3

Authorized FTE: 26.00 Permanent

Performance measures:

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

training incentive program still employed by the company

after one year 60%

(b) Outcome: Total number of jobs created due to economic development

department efforts 4,600

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

facilitated by the economic development partnership 3,000

(e) Outcome: Number of jobs created by mainstreet 570

(2) Film:

The purpose of the film program is to maintain the core business for the film location services and stimulate growth in digital film media to maintain the economic vitality of New Mexico film industry.

Appropriations:

(a) Personal services and

employee benefits 638.4 638.4

(b) Contractual services 171.4 171.4

Authorized FTE: 9.00 Permanent

Performance measures:

(a) Output: Number of media industry worker days 177,000

(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 200.7 200.7

(b) Contractual services 70.3 70.3

Authorized FTE: 4.00 Permanent

Performance measures:

(a) Output: Number of jobs created by maquiladora suppliers 230

(4) Technology commercialization:

The purpose of the technology commercialization program is to increase the start-up, relocation and growth of technology-based business in New Mexico to give New Mexicans the opportunity for high-paying jobs.

Appropriations:

(a) Personal services and

employee benefits 83.5 83.5

(b) Contractual services 106.2 106.2

Authorized FTE: 2.00 Permanent

Performance measures:

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

technology efforts, in millions $33

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

of science and technology efforts 60

(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 1,700.9 1,700.9

(b) Contractual services 1,372.5 1,372.5

Authorized FTE: 22.00 Permanent

Subtotal [8,183.5] 8,183.5

REGULATION AND LICENSING DEPARTMENT:

(1) Construction industries and manufactured housing:

The purpose of the construction industries and manufactured housing program is to provide code compliance oversight; issue licenses, permits and citations; perform inspections; administer exams; process complaints; and enforce laws and rules relating to general construction and manufactured housing standards to industry professionals.

Appropriations:

(a) Personal services and

employee benefits 7,340.9 7,340.9

(b) Contractual services 54.3 54.3

Authorized FTE: 131.00 Permanent; 3.00 Term

Performance measures:

(a) Output: Percent of consumer complaint cases resolved out of the

total number of complaints filed 96%

(b) Efficiency: Percent of all inspections performed, including

installations of manufactured homes in the field, within

seven days of inspection request 70%

(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 2,662.5 242.3 2,904.8

(b) Contractual services 8.1 175.3 183.4

Authorized FTE: 50.00 Permanent

Performance measures:

(a) Outcome: Percent of statutorily complete applications processed

within a standard number of days by type of application 95%

(b) Outcome: Percent of examination reports mailed to a depository

institution within thirty days of exit from the institution

or the exit conference meeting 95%

(3) Alcohol and gaming:

The purpose of the alcohol and gaming program is to regulate the sale, service and public consumption of alcoholic beverages and, in cooperation with the department of public safety, enforce the Liquor Control Act to protect the health, safety and welfare of the citizens of and visitors to New Mexico.

Appropriations:

(a) Personal services and

employee benefits 831.1 831.1

(b) Contractual services 44.8 44.8

Authorized FTE: 16.00 Permanent

Performance measures:

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

does not require a hearing 30

(b) Outcome: Number of days to issue a restaurant (beer and wine) liquor

license 120

(4) Program support:

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

Appropriations:

(a) Personal services and

employee benefits 1,669.9 839.8 2,509.7

(b) Contractual services 26.0 206.3 232.3

Authorized FTE: 32.70 Permanent; 4.00 Term

Performance measures:

(5) New Mexico public accountancy board:

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

Appropriations:

(a) Personal services and

employee benefits 298.0 298.0

(b) Contractual services 17.0 17.0

(d) Other financing uses 69.3 69.3

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 168.2 168.2

(b) Contractual services 19.2 19.2

(d) Other financing uses 17.7 17.7

Authorized FTE: 3.20 Permanent

(7) New Mexico athletic commission:

The purpose of the New Mexico 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 78.2 78.2

(b) Contractual services 9.0 9.0

(d) Other financing uses 24.6 24.6

Authorized FTE: 1.00 Permanent

(8) Athletic trainer practice board:

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

Appropriations:

(a) Personal services and

employee benefits 11.0 11.0

(b) Contractual services 0.5 0.5

(d) Other financing uses 4.5 4.5

Authorized FTE: .20 Permanent

(9) Board of barbers and cosmetologists:

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

Appropriations:

(a) Personal services and

employee benefits 606.5 606.5

(b) Contractual services 45.0 45.0

(d) Other financing uses 148.4 148.4

Authorized FTE: 12.90 Permanent

(10) Chiropractic board:

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

Appropriations:

(a) Personal services and

employee benefits 122.0 122.0

(b) Contractual services 1.6 1.6

(d) Other financing uses 20.0 20.0

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 248.0 248.0

(b) Contractual services 15.5 15.5

(d) Other financing uses 68.7 68.7

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 271.0 271.0

(b) Contractual services 22.0 22.0

(d) Other financing uses 67.3 67.3

Authorized FTE: 5.90 Permanent

(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 11.0 11.0

(b) Other 9.1 9.1

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 15.7 15.7

(b) Contractual services 1.0 1.0

(d) Other financing uses 6.2 6.2

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 158.4 158.4

(b) Contractual services 17.0 17.0

(d) Other financing uses 39.5 39.5

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 25.9 25.9

(b) Contractual services 0.2 0.2

(d) Other financing uses 8.9 8.9

Authorized FTE: .60 Permanent

(17) Nutrition and dietetics practice board:

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

Appropriations:

(a) Personal services and

employee benefits 20.2 20.2

(b) Other 10.2 10.2

Authorized FTE: .30 Permanent

(18) Board of examiners for occupational therapy:

The purpose of the examiners for occupational 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 46.2 46.2

(b) Contractual services 2.0 2.0

(d) Other financing uses 10.9 10.9

Authorized FTE: .60 Permanent

(19) Board of optometry:

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

Appropriations:

(a) Personal services and

employee benefits 36.3 36.3

(b) Contractual services 11.5 11.5

(d) Other financing uses 11.0 11.0

Authorized FTE: .80 Permanent

(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 44.6 44.6

(b) Contractual services 2.0 2.0

(d) Other financing uses 9.9 9.9

Authorized FTE: 1.00 Permanent

(21) Board of pharmacy:

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

Appropriations:

(a) Personal services and

employee benefits 1,004.2 1,004.2

(b) Contractual services 20.5 20.5

(d) Other financing uses 265.3 265.3

Authorized FTE: 12.00 Permanent

(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 84.3 84.3

(b) Contractual services 3.0 3.0

(d) Other financing uses 20.7 20.7

Authorized FTE: 1.60 Permanent

(23) Board of podiatry:

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

Appropriations:

(a) Personal services and

employee benefits 18.8 18.8

(b) Contractual services 0.5 0.5

(d) Other financing uses 5.3 5.3

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 89.0 89.0

(b) Contractual services 5.0 5.0

(d) Other financing uses 25.5 25.5

Authorized FTE: 1.40 Permanent

(25) New Mexico state board of psychologist examiners:

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

Appropriations:

(a) Personal services and

employee benefits 118.7 118.7

(b) Contractual services 20.0 20.0

(d) Other financing uses 36.0 36.0

Authorized FTE: 2.30 Permanent

(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 110.2 110.2

(b) Contractual services 11.5 11.5

(d) Other financing uses 28.0 28.0

Authorized FTE: 2.10 Permanent

(27) New Mexico real estate commission:

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

Appropriations:

(a) Personal services and

employee benefits 604.7 604.7

(b) Contractual services 251.5 251.5

(d) Other financing uses 364.2 364.2

Authorized FTE: 11.00 Permanent

(28) Advisory board of respiratory care practitioners:

The purpose of the respiratory care practitioners 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 51.3 51.3

(b) Other 5.8 5.8

Authorized FTE: .80 Permanent

(29) Board of social work examiners:

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

Appropriations:

(a) Personal services and

employee benefits 241.5 241.5

(b) Contractual services 7.3 7.3

(d) Other financing uses 52.4 52.4

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 119.0 119.0

(b) Contractual services 7.7 7.7

(d) Other financing uses 24.9 24.9

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 82.7 82.7

(b) Contractual services 7.9 7.9

(d) Other financing uses 19.7 19.7

Authorized FTE: 1.80 Permanent

(32) Naprapathic practice board:

The purpose of the naprapathic 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) Other 5.4 5.4

(33) Animal sheltering services board:

The purpose of the animal sheltering 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 58.8 58.8

(b) Contractual services 26.2 26.2

Authorized FTE: 2.00 Permanent

(34) Signed language interpreting practices board:

The purpose of the signed language interpreting 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 49.6 32.1 81.7

(b) Contractual services 8.0 8.0

(d) Other financing uses 20.9 20.9

Authorized FTE: 2.40 Permanent

Subtotal [14,542.1] [8,629.2] [1,784.1] [107.0] 25,062.4

PUBLIC REGULATION COMMISSION:

(1) Policy and regulation:

The purpose of the policy and regulation program is to fulfill the constitutional and legislative mandates regarding regulated industries through rulemaking, adjudications and policy initiatives to ensure the provisions of adequate and reliable services at fair, just and reasonable rates so that the interests of the consumers and regulated industries are balanced to promote and protect the public interest.

Appropriations:

(a) Personal services and

employee benefits 6,161.0 184.0 6,345.0

(b) Contractual services 205.3 205.3

Authorized FTE: 81.70 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 sixty-four thousand one hundred dollars ($64,100) from the pipeline safety fund and one hundred nineteen thousand nine hundred dollars ($119,900) from the insurance operations fund.

Performance measures:

(a) Efficiency: Average number of days for a rate case to reach final order <210

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

major New Mexico utilities and selected utilities in

regional western states +/-4%

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

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

electric utilities to New Mexico's retail electric utility

customers 6%

(d) Explanatory: Comparison of average residential electric rates between

major New Mexico utilities and selected utilities in

regional western states +/-5%

(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 5,627.1 5,627.1

(b) Contractual services 327.5 327.5

Authorized FTE: 86.00 Permanent

The internal service funds/interagency transfers appropriations to the insurance policy program of the public regulation commission include forty-two thousand eight hundred dollars ($42,800) from the title insurance maintenance fund, one hundred three thousand six hundred dollars ($103,600) from the insurance fraud fund, two hundred forty-two thousand dollars ($242,000) from the patient’s compensation fund, and four million eight hundred forty-six thousand five hundred dollars ($4,846,500) 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 sixty-two thousand six hundred dollars ($1,062,600) 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 fifteen thousand six hundred dollars ($315,600) for the title insurance bureau from the title insurance maintenance assessment fund.

Performance measures:

(a) Output: Percent of internal and external insurance-related

grievances closed within one hundred eighty days of filing 99%

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

recommended for either further administrative action or

closure within sixty days 88%

(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 risk as assigned to the public regulation commission.

Appropriations:

(a) Personal services and

employee benefits 3,255.5 354.4 3,609.9

(b) Contractual services 345.0 14.0 359.0

Authorized FTE: 53.30 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 thirty-six thousand eight hundred dollars ($2,536,800) 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 six hundred seventy thousand dollars ($1,670,000) 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 nine hundred thirty thousand dollars ($930,000) for the pipeline safety bureau from the pipeline safety fund.

Performance measures:

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

firefighter training academy 4,050

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

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

audit 97%

ratings of eight or better 65%

(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 2,317.0 532.6 2,849.6

(b) Contractual services 94.5 94.5

Authorized FTE: 52.00 Permanent

The internal service funds/interagency transfers appropriations to program support of the public regulation commission include ninety-three thousand four hundred dollars ($93,400) from the insurance fraud fund, three hundred eleven thousand dollars ($311,000) from the fire protection fund, forty-four thousand dollars ($44,000) from the title insurance maintenance fund, sixty-five thousand hundred dollars ($65,000) from the public regulation commission reproduction fund and nineteen thousand two hundred dollars ($19,200) from the patient's compensation fund.

(5) Patient’s compensation fund:

Appropriations:

(a) Contractual services 435.0 435.0

(b) Other 10,050.0 10,050.0

Subtotal [9,959.9] [10,766.3] [12,527.9] [573.5] 33,827.6

MEDICAL BOARD:

(1) Licensing and certification:

The purpose of the licensing and certification program is to provide regulation and licensure to healthcare providers regulated by the New Mexico medical board and to ensure competent and ethical medical care to consumers.

Appropriations:

(a) Personal services and

employee benefits 1,043.5 1,043.5

(b) Contractual services 311.5 311.5

Authorized FTE: 14.00 Permanent

Performance measures:

(a) Output: Number of tri-annual physician licenses issued or renewed 3,600

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

renewed 260

Subtotal [1,653.7] 1,653.7

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 provide competent and professional healthcare services to consumers.

Appropriations:

(a) Personal services and

employee benefits 1,247.5 1,247.5

(b) Contractual services 222.9 222.9

Authorized FTE: 19.00 Permanent

Performance measures:

(a) Quality: Number of licenses issued 14,000

(b) Efficiency: Number of months to resolution of disciplinary matter 6

Subtotal [2,352.5] 2,352.5

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 6,394.9 6,484.9

(b) Contractual services 190.0 3,418.1 3,608.1

Authorized FTE: 73.00 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 three hundred seventy thousand dollars ($370,000) for the operation of the African-American performing arts center and exhibit hall at the New Mexico state fair.

Performance measures:

(a) Outcome: Percent of surveyed attendees at the annual state fair

event rating their experience as satisfactory or better 90%

(b) Output: Number of paid attendees at annual state fair event 500,000

event indicating the state fair has improved 45%

(d) Output: Number of total attendees at annual state fair event 650,000

Subtotal [370.0] [12,793.5] [695.0] 13,858.5

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 475.4 475.4

(b) Contractual services 64.6 64.6

Authorized FTE: 8.00 Permanent

Performance measures:

(a) Output: Number of licenses or certifications issued 800

Subtotal [748.0] 748.0

GAMING CONTROL BOARD:

(1) Gaming control:

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

Appropriations:

(a) Personal services and

employee benefits 4,049.9 4,049.9

(b) Contractual services 731.9 731.9

Authorized FTE: 63.00 Permanent; .50 Temporary

Performance measures:(a) Quality: Percent of time central monitoring system is operational 100%

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

payments to the state and the audited revenue sharing as

calculated by the gaming control board for the current

calendar year <10%

Subtotal [5,849.0] 5,849.0

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 pari-mutuel horse racing industry and to protect the interest of wagering patrons and the state of New Mexico in a manner that promotes a climate of economic prosperity for horsemen, horse owners and racetrack management.

Appropriations:

(a) Personal services and

employee benefits 1,185.7 1,185.7

(b) Contractual services 635.0 635.0

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) Output: Total amount collected from parimutuel revenues, in millions $0.9

Subtotal [2,067.3] 2,067.3

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 149.4 149.4

(b) Contractual services 127.0 127.0

Authorized FTE: 3.00 Permanent

Performance measures:

(a) Output: Number of veterinarian licenses issued annually 31

Subtotal [331.3] 331.3

CUMBRES AND TOLTEC SCENIC RAILROAD COMMISSION:

The purpose of the Cumbres and Toltec scenic railroad commission is to provide railroad excursions through, into and over the scenic San Juan mountains.

Appropriations:

(a) Personal services and

employee benefits 55.0 64.1 119.1

(b) Contractual services 7.0 3,553.3 3,560.3

Authorized FTE: 2.90 Permanent

Any revenues generated by the Cumbres and Toltec scenic railroad commission in fiscal year 2011, such as ticket sales, are appropriated to the Cumbres and Toltec scenic railroad commission for use toward operating expenses of the railroad.

Subtotal [94.2] [3,657.4] 3,751.6

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 110.4 110.4

(b) Contractual services 8.5 8.5

Authorized FTE: 1.00 Term

Subtotal [137.4] 137.4

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 784.8 784.8

(b) Contractual services 172.0 172.0

Authorized FTE: 9.00 Permanent

Performance measures:

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

efforts 150

Subtotal [1,183.0] 1,183.0

TOTAL COMMERCE AND INDUSTRY 52,269.2 45,785.8 16,079.2 680.5 114,814.7

E. AGRICULTURE, ENERGY AND NATURAL RESOURCES

CULTURAL AFFAIRS DEPARTMENT:

(1) Museums and monuments:

The purpose of the museums and monuments program is to develop and enhance the quality of state museums and monuments by providing the highest standards in exhibitions, performances and programs showcasing the arts, history and science of New Mexico and cultural traditions worldwide.

Appropriations:

(a) Personal services and

employee benefits 15,521.6 2,052.7 91.9 17,666.2

(b) Contractual services 563.5 387.7 190.0 1,141.2

Authorized FTE: 335.00 Permanent; 39.00 Term

Performance measures:

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

performances, films and other presenting programs 845,000

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

and special events related to museum missions 185,000

special events related to museum missions 320,000

(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 737.3 1,430.5 1,211.9 816.9 4,196.6

(b) Contractual services 12.0 14.9 182.9 60.0 269.8

Authorized FTE: 35.00 Permanent; 37.50 Term; 6.00 Temporary

The internal service funds/interagency transfers appropriations to the preservation program of the cultural affairs department include one million dollars ($1,000,000) from the department of transportation for archaelogical studies related to highway projects.

Performance measures:

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

events related to preservation mission 15,000

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

using preservation tax credits 48

using state and federal tax credits, in millions $5

(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 2,071.1 720.8 2,791.9

(b) Contractual services 750.6 425.0 1,175.6

Authorized FTE: 42.00 Permanent; 14.00 Term

Performance measures:

(a) Output: Total number of library materials catalogued in systemwide

access to libraries in state agencies and keystone library

automation system online databases, available through the

internet 900,000

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

events related to library mission 19,500

(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 861.6 145.1 1,006.7

(b) Contractual services 860.3 406.9 1,267.2

Authorized FTE: 11.50 Permanent; 4.50 Term

Performance measures:

(a) Output: Number of clients provided professional development

training in arts industry 3,450

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

statewide, funded by New Mexico arts from recurring

appropriations 1,200,000

the music industry who have registered on nmmusic.org

website 1,250

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

and workshops, including participants from rural areas 3,500

(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 3,137.8 3,137.8

(b) Contractual services 395.6 395.6

Authorized FTE: 43.70 Permanent; 2.00 Term

Any unexpended balances in the cultural affairs department remaining at the end of fiscal year 2011 from appropriations made from the general fund shall not revert.

Performance measures:

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

Act, met (excluding this measure) 80%

(b) Output: Percent of department supervisory and managerial staff that

completes targeted professional development training 5%

Subtotal [30,980.2] [5,372.5] [1,763.1] [3,379.6] 41,495.4

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 586.9 3,414.2 4,001.1

(b) Contractual services 151.7 151.7

Authorized FTE: 67.00 Permanent

Performance measures:

(a) Efficiency: Average percentage of investigation findings completed

within one month 60%

(b) Output: Number of road stops per month 75

inspected 1

(d) Outcome: Number of disease cases per one thousand head inspected .05

(2) Administration:

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

Appropriations:

(a) Personal services and

employee benefits 82.9 531.3 614.2

(b) Contractual services 37.4 37.4

Authorized FTE: 8.00 Permanent

Subtotal [669.8] [5,101.2] 5,771.0

DEPARTMENT OF GAME AND FISH:

(1) Sport hunting and fishing:

The purpose of the sport hunting and fishing program is to provide a statewide system for hunting activities as well as self-sustaining and hatchery-supported fisheries taking into account hunter safety, quality hunts, high demand areas, guides and outfitters, quotas and assuring that local and financial interests receive consideration.

Appropriations:

(a) Personal services and

employee benefits 8,135.3 5,201.5 13,336.8

(b) Contractual services 895.4 495.3 1,390.7

(d) Other financing uses 124.4 372.9 497.3

Authorized FTE: 197.00 Permanent; 2.00 Term; 1.50 Temporary

Performance measures:

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

Mexico resident hunters on an annual basis 165,000

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

resident hunters 80%

system, in pounds 455,000

(d) Outcome: Percent of anglers satisfied with opportunity and success 80%

(e) Output: Acres of accessible sportsperson opportunity through the

open gate program 60,000

(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 1,614.9 1,000.8 2,615.7

(b) Contractual services 1,174.3 689.6 1,863.9

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 the

gaining access into nature project 10,000

and conserved through recovery planning and the

comprehensive wildlife conservation strategy for New Mexico 35

(3) Wildlife depredation and nuisance abatement:

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

Appropriations:

(a) Personal services and

employee benefits 285.8 285.8

(b) Contractual services 130.7 130.7

Authorized FTE: 4.00 Permanent

Performance measures:

(a) Outcome: Percent of depredation complaints resolved within the

mandated one-year timeframe 95%

(4) Program support:

The purpose of program support is to provide an adequate and flexible system of direction, oversight, accountability and support to all divisions so they may successfully attain planned outcomes for all department programs.

Appropriations:

(a) Personal services and

employee benefits 4,220.3 162.5 4,382.8

(b) Contractual services 695.7 695.7

Authorized FTE: 60.00 Permanent

Performance measures:

Subtotal [27,175.2] [11,293.7] 38,468.9

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 799.2 578.6 1,377.8

(b) Contractual services 7.8 5.0 12.8

Authorized FTE: 13.00 Permanent; 2.00 Term

Performance measures:

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

receiving energy efficiency retrofit projects through the

Energy Efficiency and Renewable Energy Bonding Act, the

Public Facilities Energy Efficiency Act, the Water

Conservation Act or the clean energy projects program 10%

(b) Output: Number of inventoried clean energy projects evaluated

annually 50

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 state forest lands and associated watersheds.

Appropriations:

(a) Personal services and

employee benefits 2,986.8 168.1 1,255.7 4,410.6

(b) Contractual services 123.2 2.0 569.9 695.1

Authorized FTE: 58.00 Permanent; 11.00 Term

Performance measures:

(a) Output: Number of nonfederal wildland firefighters provided

professional and technical incident command system training 500

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

collaborative wildfire protection planning 25%

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 8,672.8 3,796.8 609.0 13,078.6

(b) Contractual services 210.4 169.7 3,800.3 4,180.4

(d) Other financing uses 2,465.8 2,465.8

Authorized FTE: 233.00 Permanent; 6.00 Term; 48.00 Temporary

Notwithstanding any restriction on the use of funds in Section 7-1-6.38(B) NMSA 1978, the other state funds appropriations to the state parks program of the energy, minerals and natural resources department include five hundred thousand dollars ($500,000) from government gross receipt tax revenues allocated to the youth conservation corps for state parks operational costs.

Performance measures:

(a) Explanatory: Self-generated revenue per visitor, in dollars $0.87

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

(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 508.8 655.2 1,723.8 2,887.8

(b) Contractual services 45.3 32.7 3,728.3 3,806.3

Authorized FTE: 17.00 Permanent; 15.00 Term

Performance measures:

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

assessments 50%

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

and adequate financial assurance posted to cover the cost

of reclamation 100%

(5) Oil and gas conservation:

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

Appropriations:

(a) Personal services and

employee benefits 3,361.6 300.0 250.0 215.2 4,126.8

(b) Contractual services 86.9 4,170.0 71.5 4,328.4

(d) Other financing uses 115.0 115.0

Authorized FTE: 57.00 Permanent; 5.00 Term

Performance measures:

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

facilities 23,500

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

disposal for other uses 10%

(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 3,119.0 213.8 458.4 3,791.2

(b) Contractual services 19.8 19.8

(d) Other financing uses 1,487.4 1,487.4

Authorized FTE: 42.00 Permanent; 3.00 Term

Subtotal [22,296.7] [18,317.7] [3,866.6] [21,215.5] 65,696.5

YOUTH CONSERVATION CORPS:

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

Appropriations:

(a) Personal services and

employee benefits 158.1 158.1

(b) Contractual services 3,045.3 3,045.3

(d) Other financing uses 350.0 350.0

Authorized FTE: 2.00 Permanent

Performance measures:

(a) Output: Number of youth employed annually 800

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

Subtotal [3,606.2] 3,606.2

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) Contractual services 88.1 88.1

Performance measures:

(a) Output: Number of intertribal ceremonial tickets sold 7,000

Subtotal [88.1] 88.1

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 10,430.0 10,430.0

(b) Contractual services 676.7 676.7

(d) Other financing uses 546.1 546.1

Authorized FTE: 152.00 Permanent

The commissioner of public lands is authorized to hold in suspense amounts received pursuant to agreements entered into for the sale of state royalty interests that, as a result of the sale, became eligible for tax credits under Section 29 of the Internal Revenue Code, above those amounts required by law to be transferred to the land grant permanent fund. The commissioner may expend as much of the money so held in suspense, as well as additional money held in escrow accounts resulting from the sales and money held in fund balance, as is necessary to repurchase the royalty interests pursuant to the agreements.

Performance measures:

(a) Output: Total trust revenue generated, in millions $299.7

(b) Outcome: Bonus income per leased acre from oil and gas activities $200

audit activities, in millions $1.5

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

activities $150

(e) Output: Average income per acre from agricultural leasing activities $0.63

(f) Output: Average income per acre from commercial leasing activities $6.15

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

beneficiaries 95%

Subtotal [13,502.2] 13,502.2

STATE ENGINEER:

(1) Water resource allocation:

The purpose of the water resource allocation program is to provide for efficient use of the available surface and underground waters of the state to any person so they can maintain their quality of life and to provide safety inspections of all non-federal dams within the state and to owners and operators of such dams so they can operate the dam safely.

Appropriations:

(a) Personal services and

employee benefits 10,383.1 444.3 10,827.4

(b) Contractual services 132.7 1.3 564.5 698.5

Authorized FTE: 177.00 Permanent

The internal service funds/interagency transfers appropriations to the water resource allocation program of the state engineer include one hundred forty-seven thousand six hundred dollars ($147,600) from the improvement of Rio Grande income fund and one million six hundred twenty thousand one hundred dollars ($1,620,100) from the New Mexico irrigation works construction fund.

Performance measures:

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

processed per month 65

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

applications backlogged 597

administration technical engineering resource system

database 22,000

(d) Outcome: Number of dams inspected per year to establish baseline 110

(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 2,733.6 75.0 859.4 215.6 3,883.6

(b) Contractual services 5,428.0 5,428.0

Authorized FTE: 48.00 Permanent

The internal service funds/interagency transfers appropriations to the interstate stream compact compliance and water development program of the state engineer include one million six hundred seventy-nine thousand one hundred dollars ($1,679,100) from the improvement of Rio Grande income fund and seven million nine hundred sixty-three thousand one hundred dollars ($7,963,100) from the irrigation works construction fund.

Revenue from the sale of water to United States government agencies by New Mexico for the emergency drought water agreement dated April 2003, which expires February 28, 2013, and from contractual reimbursements associated with state engineer use of the revenue is appropriated to the state engineer for the conservation and recovery of the listed species in the middle Rio Grande basin, including the optimizing of middle Rio Grande conservancy district operations.

Revenue from the sale of water to United States government agencies by New Mexico resulting from litigation settlement between New Mexico and the United States implemented by the conservation water agreement dated June 29, 2001 and from contractual reimbursements associated with state engineer use of the revenue is appropriated to the state engineer for use as required by the conservation water agreement.

The internal service funds/interagency transfers appropriations to the interstate stream compact compliance and water 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 2011 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 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 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 the state funds three hundred thousand dollars ($300,000) for engineering services for approved acequia projects.

The interstate stream commission’s authority to make loans for irrigation improvements includes five hundred thousand dollars ($500,000) for loans to acequia, irrigation and conservancy districts. The interstate stream commission’s authority also includes five hundred thousand dollars ($500,000) for loans to irrigation districts, conservancy districts and soil and water conservation districts for re-loan to farmers for implementation of water conservation improvements.

The interstate stream commission’s authority to make loans from the New Mexico irrigation works construction fund includes two million dollars ($2,000,000) to irrigation districts, acequias, conservancy districts and soil and water conservation districts for purchase and installation of meters and measuring equipment. The maximum loan term is five years.

The internal service funds/interagency transfers 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. Any unexpended or unencumbered balance remaining at the end of fiscal year 2011 from this appropriation shall revert to the game protection fund.

Performance measures:

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

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

acre feet (final accounting will be available at end of

fiscal year) 0

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

deficit at end of calendar year, in acre feet 0

(3) Litigation and adjudication:

The purpose of the litigation and adjudication program is to obtain a judicial determination and definition of water rights within each stream system and underground basin to effectively perform water rights administration and meet interstate stream obligations.

Appropriations:

(a) Personal services and

employee benefits 1,389.8 3,487.4 4,877.2

(b) Contractual services 1,466.5 1,466.5

Authorized FTE: 71.00 Permanent

The internal service funds/interagency transfers appropriations to the litigation and adjudication program of the state engineer include one million nine hundred thirteen thousand dollars ($1,913,000) from the New Mexico irrigation works construction fund and three million four hundred thousand dollars ($3,400,000) from the water project fund pursuant to Section 72-4(A)-9 NMSA 1978.

Performance measures:

(a) Outcome: Number of offers to defendants in adjudications 1,000

(b) Outcome: Percent of all water rights that have judicial

determinations 45%

(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 3,499.8 97.9 3,597.7

(b) Contractual services 167.5 167.5

Authorized FTE: 45.50 Permanent

The internal service funds/interagency transfers appropriations to the program support program of the state engineer include seven hundred fifty-six thousand nine hundred dollars ($756,900) from the New Mexico irrigation works construction fund.

(5) New Mexico irrigation works construction fund:

Appropriations:

(a) Other financing uses 12,219.8 12,219.8

(6) Improvement of Rio Grande income fund:

Appropriations:

(a) Other financing uses 1,826.7 1,826.7

Subtotal [18,373.3] [14,729.8] [17,662.1] [277.0] 51,042.2

ORGANIC COMMODITY COMMISSION:

(1) New Mexico organic:

The purpose of the New Mexico organic commodity commission is to provide consumers of organic products in New Mexico with credible assurance about the veracity of organic claims made and to enhance the development of local economies tied to agriculture, through rigorous regulatory oversight of the organic industry in New Mexico and through ongoing educational and market assistance projects.

Appropriations:

(a) Personal services and

employee benefits 197.8 70.9 268.7

(b) Contractual services 108.7 108.7

Authorized FTE: 5.00 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 [197.8] [281.2] 479.0

TOTAL AGRICULTURE, ENERGY AND

NATURAL RESOURCES 72,605.9 88,086.0 23,291.8 36,165.8 220,149.5

F. HEALTH, HOSPITALS AND HUMAN SERVICES

COMMISSION ON THE STATUS OF WOMEN:

(1) Status of women:

The purpose of the commission on 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 527.3 392.0 919.3

(b) Contractual services 44.0 781.6 825.6

Authorized FTE: 8.00 Permanent; 8.00 Term

The internal service funds/interagency transfers appropriations to 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 appropriation to the status of women program of the commission on the status of women in the other category includes 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 for ticket sales in excess of expenses for conference, awards, seminars and summits shall not revert.

Performance measures:

(a) Outcome: Percent of 12-month job retention of teamworks clients 60%

(b) Output: Number of one-to-one coaching hours performed 200

Subtotal [744.7] [60.0] [1,440.0] 2,244.7

OFFICE OF AFRICAN AMERICAN AFFAIRS:

(1) Public awareness:

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

Appropriations:

(a) Personal services and

employee benefits 356.5 356.5

(b) Contractual services 209.7 209.7

Authorized FTE: 5.00 Permanent

Subtotal [745.6] 745.6

COMMISSION FOR DEAF AND HARD-OF-HEARING PERSONS:

(1) Deaf and hard-of-hearing:

The purpose of the commission for deaf and hard-of-hearing persons is to serve as a dynamic resource that will enhance the quality of life for deaf and hard-of-hearing citizens of New Mexico by being the recognized advocate in important issues impacting the deaf and hard-of-hearing community; the proactive provider of innovative programs and services; and the statewide umbrella and information clearinghouse for interested individuals, organizations, agencies and institutions.

Appropriations:

(a) Personal services and

employee benefits 999.4 999.4

(b) Contractual services 94.4 1,715.6 1,810.0

(d) Other financing uses 566.0 566.0

Authorized FTE: 15.00 Permanent

The internal service funds/interagency transfers appropriation to the deaf and hard-of-hearing program of the commission for the deaf and hard-of-hearing persons in the other financing uses category includes four hundred sixty-six thousand dollars ($466,000) 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 the deaf and hard-of-hearing persons in the other financing uses category includes one hundred thousand dollars ($100,000) to transfer to the signed language interpreting practice board program of the regulation and licensing department.

Performance measures:

(a) Output: Number of information referrals and outreach contacts 10,000

(b) Output: Number of accessible technology equipment distributions 800

eliminate communication barriers 1,300

Subtotal [94.4] [3,640.2] 3,734.6

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 189.5 189.5

(b) Contractual services 42.0 42.0

Authorized FTE: 3.00 Permanent

Subtotal [364.8] 364.8

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 828.6 405.1 3,564.2 4,797.9

(b) Contractual services 43.4 163.7 207.1

Authorized FTE: 96.50 Permanent; 1.00 Term

Any unexpended balances in the commission for the blind remaining at the end of fiscal year 2011 from appropriations made from the general fund shall not revert.

Performance measures:

(a) Output: Number of quality employment opportunities obtained for

blind or visually impaired consumers 45

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

the skills of blindness to enable them to live

independently in their homes and communities 600

person $14

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

business entrepreneurs in different vending and food

facilities through the business enterprise program 32

Subtotal [2,033.9] [405.1] [5,475.4] 7,914.4

INDIAN AFFAIRS DEPARTMENT:

(1) Indian affairs:

The purpose of the Indian affairs program is to coordinate intergovernmental and interagency programs concerning tribal governments and the state.

Appropriations:

(a) Personal services and

employee benefits 1,112.6 1,112.6

(b) Contractual services 734.0 734.0

Authorized FTE: 15.00 Permanent

The other state funds appropriation to the Indian affairs program of the Indian affairs department includes three hundred sixty thousand dollars ($360,000) from the tobacco settlement program fund for tobacco cessation and prevention programs for Native American communities throughout the state.

Performance measures:

(a) Output: Number of capital projects over fifty thousand dollars

($50,000) completed and closed 75

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

dollars ($50,000) completed and closed 80

Subtotal [2,826.5] [360.0] 3,186.5

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 643.5 87.8 796.1 1,527.4

(b) Contractual services 22.7 58.4 10.0 91.1

Authorized FTE: 18.50 Permanent; 6.50 Term

Performance measures:

(a) Output: Number of ombudsman complaints resolved 5,490

(b) Output: Number of people accessing consumer and elder rights

programs in need of two or more daily living services who

receive information, referral and assistance 13,000

services department's resource center 15,000

(d) Outcome: Percent of resident-requested transitions from nursing

homes to home- and community-based services that are

completed to the satisfaction of the resident within nine

months from the request 100%

(2) Aging network:

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

Appropriations:

(a) Personal services and

employee benefits 88.4 33.6 122.0

(b) Contractual services 100.0 5.0 105.0

Authorized FTE: 1.00 Permanent; .50 Term

The general fund appropriation to the aging network program of the aging and long-term services department in the other category to supplement funding from the federal Older Americans Act shall be contracted to the designated area agencies on aging.

The internal service funds/interagency transfers appropriation to the aging network program of the aging and long-term services department in the other category includes three hundred fifty thousand dollars ($350,000) for the gold mentor program.

Any unexpended balances remaining at the end of fiscal year 2011 in other state funds from conference registration fees shall not revert.

Performance measures:

(a) Outcome: Percent of individuals exiting from the federal older

worker program who obtain unsubsidized employment 18.5%

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

placed in meaningful employment 36%

(d) Output: Number of persons receiving aging network community services 100,000

(e) Outcome: Number of persons whose food insecurity is alleviated by

meals received through the aging network 25,000

(3) Long-term services:

The purpose of the long-term services program is to administer home- and community-based long-term service programs that support individuals in the least restrictive environment possible.

Appropriations:

(a) Personal services and

employee benefits 1,788.2 1,625.0 111.6 3,524.8

(b) Contractual services 179.5 1,749.7 58.8 1,988.0

(d) Other financing uses 2,050.0 2,050.0

Authorized FTE: 54.00 Permanent; 5.00 Term

Performance measures:

(a) Outcome: Percent of total personal care option cases that are

consumer-directed 12%

(b) Outcome: Percent of disabled and elderly coordinated long term

services c waiver (formerly medicaid waiver) clients who

receive services within ninety days of eligibility

determination 98%

coordinated long term services c waiver (formerly disabled

and elderly waiver) registry prior to receiving an

allocation for services 60

(d) Output: Number of clients enrolled in coordinated long-term services 37,158

(e) Outcome: Average annual cost per client in the coordinated long-term

services program $19,056

(f) Output: Number of individuals on the self-directed mi via waiver 950

(g) Output: Number of consumers who transition from nursing facilities

placement to community-based services 135

(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 7,475.8 7,475.8

(b) Contractual services 706.4 2,498.6 3,205.0

Authorized FTE: 139.00 Permanent

Performance measures:

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

investigations of abuse, neglect or exploitation 6,250

(b) Outcome: Number of incapacitated adults, who receive in-home

services or interventions, through adult protective

services as a result of an investigation of abuse, neglect

or exploitation 800

requiring emergency or priority response within twenty-four

hours or less 10.5%

(5) Program support:

The purpose of program support is to provide clerical, record keeping and administrative support in the areas of personnel, budget, procurement and contracting to agency staff, outside contractors and external control agencies to implement and manage programs.

Appropriations:

(a) Personal services and

employee benefits 3,628.6 565.3 4,193.9

(b) Contractual services 141.5 15.6 157.1

Authorized FTE: 55.00 Permanent; 1.00 Term

Performance measures:

(a) Output: Percent of contractors assessed with no significant findings 100%

Subtotal [45,918.2] [72.6] [6,627.8] [9,929.4] 62,548.0

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 1,663.1 107.0 1,770.1

(b) Contractual services 41,752.9 9,193.9 50,946.8

(d) Other financing uses 279.4 1,512.8 1,792.2

Authorized FTE: 26.00 Permanent

Performance measures:

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

children or youth discharged from residential treatment

centers and inpatient care 8%

(b) Outcome: Youth suicide rate among fifteen to nineteen year olds

served by the statewide entity 3

mental health programs or both administered through the

behavioral health purchasing collaborative statewide entity

contract 75,000

(d) Outcome: Percent of people receiving substance abuse treatments who

demonstrate improvement in the alcohol domain on the

addiction severity index 80%

(e) Outcome: Percent of people receiving substance abuse treatments who

demonstrate improvement in the drug domain on the addiction

severity index 75%

(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 5,179.8 5,888.2 11,068.0

(b) Contractual services 7,355.9 385.9 110.2 24,338.9 32,190.9

(d) Other financing uses 12,559.0 24,985.0 86.0 27,202.2 64,832.2

Authorized FTE: 141.00 Permanent; 11.00 Term

The other state funds appropriations to the medical assistance program of the human services department include one million five hundred thousand dollars ($1,500,000) from the tobacco settlement program fund for the breast and cervical cancer treatment program.

The other state funds appropriations to the medical assistance program of the human services department include twenty-eight million six hundred ninety-seven thousand dollars ($28,697,000) from the tobacco settlement program fund, contingent on enactment of legislation during the second session of the forty-ninth legislature to distribute one hundred percent of the tobacco settlement payment to the tobacco settlement program fund.

Performance measures:

(a) 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%

(b) Outcome: Number of children and youth receiving services in the

medicaid school-based services program 16,500

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

early and periodic screening, diagnosis and treatment

services as measured by healthcare effectiveness data and

information set 70%

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

have a dental exam as measured by healthcare effectiveness

data and information set 65%

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

managed care receiving breast cancer screenings as measured

by healthcare effectiveness data and information set 55%

(3) Medicaid behavioral health:

The purpose of the medicaid behavioral health program is to provide the necessary resources and information to enable low-income individuals to obtain either free or low-cost health care.

Appropriations:

(a) Other 67,194.5 206,006.5 273,201.0

Performance measures:

(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 22,568.2 1,347.6 27,526.8 51,442.6

(b) Contractual services 2,430.7 96.8 20,412.1 22,939.6

(d) Other financing uses 45,529.3 45,529.3

Authorized FTE: 1,015.00 Permanent; 34.00 Term; 50.00 Temporary

The federal funds appropriations to the income support program of the human services department include twelve million six hundred forty-five thousand nine hundred dollars ($12,645,900) from the federal temporary assistance for needy families block grant for administration of the New Mexico Works Act.

The appropriations to the income support program of the human services department include one million five hundred ninety thousand dollars ($1,590,000) from the general fund and seventy-seven million eight hundred thirty-four thousand dollars ($77,834,000) 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 education grants, 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 six hundred thousand dollars ($600,000) 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 thirteen million three hundred seventy thousand dollars ($13,370,000) from the federal temporary assistance for needy families block grant for support services, including seven hundred thousand dollars ($700,000) for employment-related costs, six hundred seventy thousand dollars ($670,000) for transportation services 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-four million nine hundred sixty-nine thousand three hundred dollars ($44,969,300) from the temporary assistance for needy families block grant for transfers to other agencies, including thirty-nine million six hundred nineteen thousand three hundred dollars ($39,619,300) to the children, youth and families department for childcare programs, two million dollars ($2,000,000) to the children, youth and families department for domestic violence programs, one million five hundred thousand dollars ($1,500,000) to the children, youth and families department for pre-kindergarten programs, one million five hundred thousand dollars ($1,500,000) to the public education department for pre-kindergarten programs and three hundred fifty thousand dollars ($350,000) to the aging and long-term care services department for the gold mentor program.

The appropriations to the income support program of the human services department include six million three hundred sixty-five thousand five hundred dollars ($6,365,500) from the general fund and two million four hundred one thousand dollars ($2,401,000) 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 parent participants who meet temporary

assistance for needy families federally required work

participation requirements 50%

participants who retain a job for six or more months 60%

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

two-parent recipients meeting federally required work

participation requirements 90%

(e) Outcome: Percent of children eligible for supplemental nutrition

assistance program participating in the program 75%

(f) Outcome: Percent of expedited supplemental nutrition assistance

program cases meeting federally required measure of

timeliness within seven days 98%

(g) Outcome: Percent of regular supplemental nutrition assistance

program cases meeting the federally required measure of

timeliness within thirty days 98%

(h) Outcome: Percent of eligible individuals receiving supplemental

nutrition assistance program benefits 69%

(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 5,522.4 2,595.9 12,231.9 20,350.2

(b) Contractual services 1,858.4 873.5 4,116.3 6,848.2

Authorized FTE: 368.00 Permanent

Performance measures:

(a) Outcome: Amount of child support collected, in millions $110.1

(b) Outcome: Percent of current support owed that is collected 60%

(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 4,057.2 3,079.2 10,754.5 17,890.9

(b) Contractual services 4,279.0 129.5 7,155.3 11,563.8

Authorized FTE: 240.00 Permanent

Subtotal [787,229.7] [89,690.6] [134,436.0][3,475,564.8] 4,486,921.1

WORKFORCE SOLUTIONS DEPARTMENT:

(1) Workforce transition services:

The purpose of the workforce transition 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 1,237.6 12,763.5 14,001.1

(b) Contractual services 0.3 850.8 851.1

(d) Other financing uses 791.9 791.9

Authorized FTE: 289.00 Permanent; 26.50 Term

The internal service funds/interagency transfers appropriation to the workforce transition services program of the workforce solutions department in the other financing uses category includes one hundred twenty-nine thousand two hundred dollars ($129,200) from the state unemployment trust fund; provided that, if the earnings from the investment of the state unemployment trust fund are less than the total appropriations from that fund, each appropriation from the fund shall be reduced proportionately.

The federal funds appropriation to the workforce transition services program of the workforce solutions department includes two million dollars ($2,000,000) in American Recovery and Reinvestment Act 2009 unemployment insurance modernization funding for expenditure in state fiscal year 2011.

Performance measures:

(a) Outcome: Percent of adult participants receiving workforce

development services through the public workforce system

who are employed in the first quarter after the exit quarter 86%

(b) Outcome: Percent of Workforce Investment Act dislocated workers

receiving workforce development services who are employed

in the first quarter after the exit quarter 88%

enrolled in postsecondary education or advanced training

in the first quarter after the exit quarter 71%

(d) Output: Percent of eligible unemployment insurance claims issued a

determination within twenty-one days from the date of claim 87%

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

employed in both the second and third quarter following the

exit quarter 72%

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

participants employed in both the second and third quarter

following the exit quarter 90%

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

reach an agent, in minutes <5

(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 1,200.0 51.4 691.5 243.9 2,186.8

(b) Contractual services 8.0 3.5 11.5

(d) Other financing uses 1,077.2 1,077.2

Authorized FTE: 41.00 Permanent

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

Performance measures:

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

pending each quarter 0

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

hundred twenty days 96%

dispute resolution that were settled 78%

(d) Output: Number of targeted public works inspections completed 1,800

(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 department and its service providers.

Appropriations:

(a) Personal services and

employee benefits 869.2 1,974.0 2,843.2

(b) Contractual services 230.1 75.0 507.1 812.2

(d) Other financing uses 35.6 35.6

Authorized FTE: 41.00 Permanent; 1.00 Term

The internal service funds/interagency transfers appropriation to the workforce technology program of the workforce solutions department in the other financing uses category includes sixteen thousand four hundred dollars ($16,400) from the state unemployment trust fund; provided that, if the earnings from the investment of the state unemployment trust fund are less than the total appropriations from that fund, each appropriation from the fund shall be reduced proportionately.

(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 3.2 1,661.2 1,664.4

(b) Contractual services 283.6 283.6

Authorized FTE: 31.00 Permanent

Performance measures:

(a) Outcome: Percent of employers sampled reporting customer satisfaction 90%

(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 328.0 25.7 1,042.4 4,710.2 6,106.3

(b) Contractual services 175.8 999.2 1,175.0

(d) Other financing uses 1,042.4 1,042.4

Authorized FTE: 92.00 Permanent; 4.00 Term

The other state funds appropriation to program support of the workforce solutions department in the other financing uses category includes twenty-five thousand seven hundred dollars ($25,700) from the state unemployment trust fund; provided that, if the earnings from the investment of the state unemployment trust fund are less than the total appropriations from that fund, each appropriation from the fund shall be reduced proportionately.

Subtotal [4,587.5] [3,917.9] [3,638.6] [41,623.3] 53,767.3

WORKERS’ COMPENSATION ADMINISTRATION:

(1) Workers’ compensation administration:

The purpose of the workers' compensation administration program is to assure the quick and efficient delivery of indemnity and medical benefit to injured and disabled workers at a reasonable cost to employers.

Appropriations:

(a) Personal services and

employee benefits 8,038.1 8,038.1

(b) Contractual services 348.7 348.7

(d) Other financing uses 691.5 691.5

Authorized FTE: 136.00 Permanent

Performance measures:

(a) Outcome: Percent of formal claims resolved without trial 85%

(b) Outcome: Rate of serious injuries and illnesses caused by workplace

conditions per one hundred workers .620

determined to be in compliance with insurance requirements

of the Workers' Compensation Act 65%

(d) Output: Number of first reports of injury processed 38,400

(2) Uninsured employers’ fund:

To provide workers' compensation benefits to employees of uninsured employers.

Appropriations:

(a) Contractual services 100.0 100.0

(b) Other 1,069.1 1,069.1

Subtotal [11,607.5] 11,607.5

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 that they may maximize their employment, economic self-sufficiency, independence and inclusion and integration into society.

Appropriations:

(a) Personal services and

employee benefits 2,650.6 17.1 759.7 10,090.4 13,517.8

(b) Contractual services 157.9 33.1 49.5 545.1 785.6

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 four hundred sixty-six thousand dollars ($466,000) 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 2011 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 1,700

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

of all cases closed after receiving planned services 60%

who are competitively employed or self-employed 95%

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

suitable employment outcomes who are competitively employed

or self-employed, earning at least minimum wage 95%

(2) Independent living services:

The purpose of the independent living services program is to increase access for individuals with disabilities to technologies and services needed for various applications in learning, working and home management.

Appropriations:

(a) Other 1,218.0 250.0 1,468.0

Performance measures:

(a) Output: Number of independent living plans developed 650

(b) Output: Number of individuals served for independent living 800

(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 6,248.2 6,248.2

(b) Contractual services 244.0 244.0

Authorized FTE: 97.00 Permanent

Performance measures:

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

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

Subtotal [5,770.3] [83.0] [1,453.8] [38,100.7] 45,407.8

GOVERNOR’S COMMISSION ON DISABILITY:

(1) Information and advocacy:

The purpose of the governor's commission on disability is to promote policies and programs that focus on common issues faced by New Mexicans with disabilities, regardless of type of disability, age or other factors. The commission educates state administrators, legislators and the public on the issues facing New Mexicans with disabilities, especially as they relate to Americans with Disability Act directives, building codes, disability technologies and disability culture so they can improve the quality of life of New Mexicans with disabilities.

Appropriations:

(a) Personal services and

employee benefits 620.5 13.0 633.5

(b) Contractual services 84.1 63.5 30.6 178.2

Authorized FTE: 8.00 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 125

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

participates and contributes 45

Subtotal [822.3] [63.5] [58.5] 944.3

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 that they can live more independent and self-directed lives.

Appropriations:

(a) Personal services and

employee benefits 83.8 83.8

(b) Contractual services 3.3 3.3

Authorized FTE: 2.00 Permanent

Performance measures:

(a) Output: Number of client contacts to assist on health, housing,

transportation, education, child care, medicaid services

and other programs 5,500

(b) Outcome: Percent of participants satisfied with trainings and

delivery of services, as evidenced by satisfactory survey

ratings 93%

(2) Developmental disabilities planning council:

The purpose of the developmental disabilities planning council program is to provide and produce opportunities for persons with disabilities so that they may realize their dreams and potentials and become integrated members of society.

Appropriations:

(a) Personal services and

employee benefits 343.2 149.2 492.4

(b) Contractual services 4.5 307.3 311.8

Authorized FTE: 6.50 Permanent; 1.00 Term

Performance measures:

(a) 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 5,500

(b) Output: Number of monitoring site visits conducted 45

(3) Brain injury advisory council:

The purpose of the brain injury advisory council program is to provide guidance on the utilization and implementation of programs provided through the aging and long-term services department’s brain injury services fund so that they may align service delivery with needs identified by the brain injury community.

Appropriations:

(a) Personal services and

employee benefits 65.6 65.6

(b) Contractual services 6.9 6.9

Authorized FTE: 1.00 Permanent

(4) Office of guardianship:

The purpose of the office of guardianship is to enter into, monitor, and enforce guardianship contracts for income-eligible persons and help to 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 354.5 354.5

(b) Contractual services 2,997.9 2,997.9

Authorized FTE: 5.50 Permanent

Performance measures:

(a) Outcome: Percent of protected persons properly served with the least

restrictive means, as evidenced by an annual technical

compliance audit 95%

Subtotal [4,186.9] [75.0] [510.5] 4,772.4

MINERS’ HOSPITAL OF NEW MEXICO:

(1) Healthcare:

To provide quality acute care, long-term care, and related health services to the beneficiaries of the miners' trust fund of New Mexico and the people of the region so they can maintain optimal health and quality of life.

Appropriations:

(a) Personal services and

employee benefits 12,046.3 266.6 12,312.9

(b) Contractual services 4,646.1 4,646.1

(d) Other financing uses 5,094.1 5,094.1

Authorized FTE: 211.50 Permanent; 13.50 Term

The internal service funds/interagency transfers appropriation to the healthcare program of miners' hospital of New Mexico in the other financing uses category includes five million ninety-four thousand one hundred dollars ($5,094,100) from the miners' trust fund.

Performance measures:

(a) Outcome: Percent of budgeted revenue collected 100%

(b) Outcome: Infection rates following treatment per 1,000 patient days <2

Subtotal [22,702.3] [5,094.1] [321.8] 28,118.2

DEPARTMENT OF HEALTH:

(1) Public health:

The purpose of the public health program is to provide a coordinated system of community-based public health services focusing on disease prevention and health promotion in order to improve health status, reduce disparities and ensure timely access to quality, culturally competent, health care.

Appropriations:

(a) Personal services and

employee benefits 25,921.7 3,305.8 1,757.1 20,928.4 51,913.0

(b) Contractual services 26,374.4 1,972.5 12,118.5 10,199.3 50,664.7

(d) Other financing uses 600.0 600.0

Authorized FTE: 372.50 Permanent; 624.50 Term

The general fund appropriation to the public health program of the department of health in the contractual services category includes two hundred thousand dollars ($200,000) for operational support of women's health services in Santa Fe county.

The other state funds appropriations to the public health program of the department of health include seven million seven hundred forty-seven thousand eight hundred dollars ($7,747,800) from the tobacco settlement program fund for smoking cessation and prevention programs, one million eighty thousand dollars ($1,080,000) from the tobacco settlement program fund for diabetes prevention and control services, four hundred twenty-three thousand dollars ($423,000) from the tobacco settlement program fund for HIV/AIDS prevention, services and medicine and one hundred eighty thousand dollars ($180,000) from the tobacco settlement program fund 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 2011 shall not revert.

Performance measures:

(a) Outcome: Percent of adults who use tobacco 19%

(b) Explanatory: Number of packs of cigarettes sold per New Mexican 53.6

immunized 30th

(d) Output: Percent of preschoolers fully immunized 82%

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

thousand for girls ages fifteen to seventeen 48^th

(2) Epidemiology and response:

The purpose of the epidemiology and response program is to monitor health, provide health information, prevent disease and injury, promote health and healthy behaviors, respond to public health events, prepare for health emergencies and provide emergency medical and vital registration services to New Mexicans.

Appropriations:

(a) Personal services and

employee benefits 4,398.3 926.9 222.3 7,287.6 12,835.1

(b) Contractual services 999.1 249.7 24.3 4,806.1 6,079.2

Authorized FTE: 51.00 Permanent; 144.00 Term

Performance measures:

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

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

and improve local capability 60

(3) Laboratory services:

The purpose of the laboratory services program is to provide laboratory analysis and scientific expertise for policy development for tax-supported public health, environment and toxicology programs in the state of New Mexico to provide timely identification of threats to the health of New Mexicans.

Appropriations:

(a) Personal services and

employee benefits 4,907.8 1,632.8 1,078.3 7,618.9

(b) Contractual services 599.1 645.6 1,244.7

Authorized FTE: 84.00 Permanent; 46.00 Term

Performance measures:

(a) Outcome: Percent of public health threat samples for communicable

diseases and other threatening illnesses that are analyzed

within specified turnaround times 98%

(b) Efficiency: Percent of blood alcohol tests from

driving-while-intoxicated cases that are analyzed and

reported within ten business days 85%

(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 48,387.4 58,165.6 84.4 106,637.4

(b) Contractual services 4,877.7 3,994.8 451.2 9,323.7

Authorized FTE: 2,247.50 Permanent; 23.00 Temporary

Performance measures:

(a) Outcome: Number of substantiated cases of abuse, neglect and

exploitation per one hundred residents in agency-operated

long-term care programs confirmed by the division of health

improvement 0

(b) Output: Percent of operational capacity beds filled at all agency

facilities 90%

agency facilities 65%

(5) Developmental disabilities support:

The purpose of the developmental disabilities support program is to administer a statewide system of community-based services and support to improve the quality of life and increase the independence and interdependence of individuals with developmental disabilities and children with or at risk for developmental delay or disability and their families.

Appropriations:

(a) Personal services and

employee benefits 4,034.9 6,678.5 467.3 11,180.7

(b) Contractual services 15,058.4 1,400.0 1,034.1 1,061.2 18,553.7

(d) Other financing uses 69,892.3 69,892.3

Authorized FTE: 73.00 Permanent; 101.00 Term

The general fund appropriation to the developmental disabilities support program of the department of health in the other financing uses category includes sixty-nine million eight hundred ninety-two thousand three hundred dollars ($69,892,300) for medicaid waiver services in local communities: two million three hundred ninety-four thousand eight hundred dollars ($2,394,800) for medically fragile services and sixty-seven million four hundred ninety-seven thousand five hundred dollars ($67,497,500) for services to the developmentally disabled which includes two million dollars ($2,000,000) that only may be used to enroll new clients from the developmental disabilities medicaid waiver waiting list and not to expand services provided to existing clients enrolled in the developmental disabilities medicaid waiver program.

(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 3,812.0 1,108.8 2,700.0 1,300.1 8,920.9

(b) Contractual services 525.0 25.0 550.0

(d) Other financing uses 140.0 140.0

Authorized FTE: 49.00 Permanent; 103.00 Term

The general fund appropriations to the health certification, licensing and oversight program of the department of health include five hundred thirty-one thousand dollars ($531,000) for receivership.

The other state funds appropriation to the health certification, licensing and oversight program of the department of health is contingent on the program increasing licensing fees to the statutory authorized levels.

Performance measures:

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

residential care and adult daycare facilities 95%

(b) Output: Percent of developmental disabilities, family infant

toddler, medically fragile and behavioral health providers

receiving a survey by the quality management bureau 85%

(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 it achieves a high level of accountability and excellence in services provided to the people of New Mexico.

Appropriations:

(a) Personal services and

employee benefits 6,600.1 206.1 1,130.0 2,541.0 10,477.2

(b) Contractual services 1,582.6 541.0 2,123.6

Authorized FTE: 147.00 Permanent; 3.00 Term

The general fund appropriations of fifty million sixteen thousand three hundred dollars ($50,016,300) to the department of health in the contractual services category in all programs are contingent on the department of health including performance measures in its outcome-based contracts to increase oversight and accountability.

Performance measures:

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

sites statewide 4,500

Subtotal [270,716.7] [115,250.4] [30,876.2] [105,167.0] 522,010.3

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 4,952.4 3,174.1 143.3 8,269.8

(b) Contractual services 15.9 67.5 90.0 173.4

Authorized FTE: 104.00 Permanent; 25.00 Term

Performance measures:

(a) Output: Percent of new septic tanks inspections completed 90%

(b) Outcome: Percent of high-risk food-related violations corrected

within the timeframes noted on the inspection report issued

to permit commercial food establishments 100%

inspections completed 100%

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

completed within the timeframes identified in radiation

control bureau policies 95%

(2) Water quality:

The purpose of the water quality program is to protect the quality of New Mexico’s ground- and surface-water resources to ensure clean and safe water supplies are available now and in the future to support domestic, agricultural, economic and recreational activities and provide healthy habitat for fish, plants and wildlife and to ensure that hazardous waste generation, storage, treatment and disposal are conducted in a manner protective of public health and environmental quality.

Appropriations:

(a) Personal services and

employee benefits 2,393.7 4,903.2 6,901.8 14,198.7

(b) Contractual services 1,455.0 3,531.9 4,986.9

Authorized FTE: 44.00 Permanent; 152.50 Term

Performance measures:

(a) Outcome: Percent of permitted facilities where monitoring results

demonstrate compliance with groundwater standards 75%

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

the waste isolation pilot project on which agency action

will be taken within forty-five days 80%

inspected 20%

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

determine if surface water quality is impaired 125/40K

(3) Environmental protection:

The purpose of the environmental protection program is to prevent releases of petroleum products into the environment, ensure solid waste is handled and disposed without harming natural resources, ensure New Mexicans breathe healthy air and ensure every employee safe and healthful working conditions.

Appropriations:

(a) Personal services and

employee benefits 2,036.4 8,945.4 2,860.7 13,842.5

(b) Contractual services 87.5 460.4 280.3 828.2

Authorized FTE: 69.00 Permanent; 128.50 Term

Performance measures:

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

exceeds one hundred, exclusive of natural events such as

high winds and wildfires ≤8

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

air quality violations discovered as a result of inspections 100%

corrected within the timeframes designated on issued

citations from the consultation and compliance sections 95%

(d) Outcome: Percent of underground storage tank facilities in

significant operational compliance with release prevention

and release detection requirements of the petroleum storage

tanks regulations 90%

(e) Outcome: Percent of active solid waste facilities and infectious

waste generators inspected that were found to be in

substantial compliance with the New Mexico solid waste rules 75%

(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 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 340.7 4,158.0 1,270.6 5,769.3

(b) Contractual services 7.1 2,560.3 46.0 2,613.4

Authorized FTE: 28.00 Permanent; 50.00 Term

Performance measures:

(a) Explanatory: Dollar amount of new projects funded from the clean water

state revolving fund program and the rural infrastructure

revolving loan program, in millions TBD

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

one week of confirmation of system problems that might

acutely impact public health 100%

state revolving loan fund capitalization grant and matching

state funds committed to New Mexico communities for

wastewater infrastructure development in the state fiscal

year following receipt of an environmental protection

agency award 75%

(5) Program support:

The purpose of program support is to provide overall leadership, administrative, legal and information management support to 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 2,533.1 2.0 2,278.8 1,763.1 6,577.0

(b) Contractual services 197.0 95.0 98.4 268.1 658.5

Authorized FTE: 48.00 Permanent; 27.00 Term

Performance measures:

(a) Output: Percent of prior-year significant audit findings resolved 100%

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

inspection or documentation of violation 96%

(6) Special revenue funds:

Appropriations:

(a) Personal services and

employee benefits 449.5 449.5

(b) Contractual services 1,240.0 1,240.0

(d) Other financing uses 29,657.7 29,657.7

Authorized FTE: 5.00 Permanent

Subtotal [14,734.2] [40,580.9] [32,494.7] [19,020.5] 106,830.3

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

Appropriations:

(a) Personal services and

employee benefits 361.8 361.8

(b) Contractual services 6.7 2,000.0 2,006.7

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 [408.3] [2,000.0] 2,408.3

NEW MEXICO HEALTH POLICY COMMISSION:

(1) Health information and policy analysis:

The purpose of the New Mexico health policy commission is to provide relevant and current health-related data, health research, information and comprehensive analysis to consumers, state health agencies, the executive, the legislature and the private health sector so they can obtain or provide improved health access in New Mexico.

Appropriations:

(a) Personal services and

employee benefits 564.3 564.3

(b) Contractual services 6.5 6.5

Authorized FTE: 8.00 Permanent

Performance measures:

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

legislative session 100

Subtotal [628.1] [5.0] 633.1

VETERANS’ SERVICES DEPARTMENT:

(1) Veterans’ services:

The purpose of the veterans' service 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 in order to improve their quality of life.

Appropriations:

(a) Personal services and

employee benefits 1,915.1 132.0 2,047.1

(b) Contractual services 821.3 821.3

Authorized FTE: 38.00 Permanent; 4.00 Term

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

field offices 35,000

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

a period of two weeks or more 300

the department's contracts with veterans' organizations, in

millions $85

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

issued to New Mexico veterans 8,500

Subtotal [3,037.9] [40.0] [166.0] 3,243.9

CHILDREN, YOUTH AND FAMILIES DEPARTMENT:

(1) Juvenile justice facilities:

The purpose of the juvenile justice facilities program is to provide rehabilitative services to youth committed to the department, including but not limited to medical, educational, mental health and other services that will support their rehabilitation.

Appropriations:

(a) Personal services and

employee benefits 28,469.8 1,556.9 1,285.9 31,312.6

(b) Contractual services 5,827.4 77.0 5,904.4

Authorized FTE: 560.50 Permanent

Performance measures:

(a) Outcome: Percent of incidents in juvenile justice services

facilities requiring use of force resulting in injury 3%

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

families department facility within two years of discharge

from facilities 10%

eighteen and older who enter adult corrections within two

years after discharge from a juvenile justice facility 6%

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

juvenile justice division facilities 47%

(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 28,181.3 722.9 19,611.7 48,515.9

(b) Contractual services 2,452.4 8,930.2 11,382.6

(d) Other financing uses 240.0 240.0

Authorized FTE: 842.00 Permanent; 6.00 Term

Performance measures:

(a) Outcome: Percent of children who are not the subject of

substantiated maltreatment within six months of a prior

determination 93%

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

in less than twelve months of entry into care 72%

substantiated maltreatment while in foster care 99.68%

(3) Early childhood services:

The purpose of the early childhood services program is to provide quality child care, nutrition services, early childhood education and training to enhance the physical, social and emotional growth and development of children.

Appropriations:

(a) Personal services and

employee benefits 2,471.0 541.0 4,037.7 7,049.7

(b) Contractual services 12,094.2 1,500.0 2,868.3 16,462.5

Authorized FTE: 98.50 Permanent; 47.00 Term

The internal service funds/interagency transfers appropriations to the early childhood services program of the children, youth and families department include thirty-nine million six hundred nineteen thousand three hundred dollars ($39,619,300) for childcare programs and one million five hundred thousand dollars ($1,500,000) for the pre-kindergarten programs from the temporary assistance for needy families block grant to New Mexico.

The general fund and internal services funds/interagency transfers appropriations to the early childhood services program of the children, youth and families department include seven million eight hundred twenty-five thousand eight hundred dollars ($7,825,800) for direct services and eight hundred sixty-nine thousand five hundred dollars ($869,500) for administrative and program support in the pre-kindergarten program.

The federal funds appropriations to the early childhood services program of the children, youth and families department include thirty-seven million two hundred twenty-six thousand six hundred dollars ($37,226,600) for childcare programs from the child care and development block grant to New Mexico.

Performance measures:

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

high programs level two through five or with national

accreditation 69%

(b) Output: Percent of families participating in home-visiting programs

with a completed family plan baseline

adult-care food program 95%

(4) Youth and family services:

The purpose of the youth and family services program is to develop and provide needed quality prevention, intervention and after-care services to youth and families in their communities.

Appropriations:

(a) Personal services and

employee benefits 21,576.6 228.7 267.6 22,072.9

(b) Contractual services 24,386.6 892.4 3,423.5 4,121.4 32,823.9

Authorized FTE: 373.10 Permanent; 12.00 Term

The internal service funds/interagency transfers appropriations to the youth and family services program of the children, youth and families department include two million dollars ($2,000,000) for domestic violence programs from the temporary assistance for needy families block grant to New Mexico.

Notwithstanding statutory restrictions on the use of money from the domestic violence offender treatment or intervention fund, one million dollars ($1,000,000) is transferred to the youth and family services program of the children, youth and families department for domestic violence programs.

Performance measures:

(a) Outcome: Percent of adult victims or survivors receiving domestic

violence services who have an individualized safety plan 70%

(b) Outcome: Percent of domestic violence offenders who complete a

batterer's intervention program 70%

(d) Output: Percent of clients readjudicated within two years of

previous adjudication 5.8%

(5) Program support:

The purpose of program support is to provide the direct services divisions with functional and administrative support so they may provide client services consistent with the department's mission and also support the development and professionalism of employees.

Appropriations:

(a) Personal services and

employee benefits 7,284.5 3,587.8 10,872.3

(b) Contractual services 982.0 31.2 545.5 1,558.7

Authorized FTE: 152.00 Permanent; 4.00 Term

Performance measures:

(a) Outcome: Percent vacancy rate for youth care specialists 8%Subtotal [189,520.2] [5,622.2] [47,746.5] [139,471.8] 382,360.7

TOTAL HEALTH, HOSPITALS AND HUMAN 1,334,275.8 292,555.4 267,581.4 3,835,351.2 5,729,763.8

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 in maintaining a high degree of readiness to respond to state and federal missions and to supply an experienced force to protect the public, provide direction for youth and improve the qualiity of life for New Mexicans.

Appropriations:

(a) Personal services and

employee benefits 3,211.4 168.9 4,770.5 8,150.8

(b) Contractual services 393.7 3,509.3 3,903.0

Authorized FTE: 32.00 Permanent; 126.00 Term

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 91%

challenge academy 91%

(d) Output: Number of New Mexico youth challenge acadamy cadets who

earn their high school equivalency annually 97

Subtotal [6,875.8] [227.8] [11,942.5] 19,046.1

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 320.5 320.5

(b) Contractual services 11.5 11.5

Authorized FTE: 6.00 Permanent

Performance measures:

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

parolee's return to the corrections department 95%

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

hearing or ten days of receiving relevant information needed 95%

Subtotal [468.1] 468.1

JUVENILE PUBLIC SAFETY ADVISORY BOARD:

The purpose of the juvenile public safety advisory board is to monitor each youth's rehabilitative process through therapy and support services to assure that there is a low risk for reoffending or re-victimizing the community.

Appropriations:

(a) Personal services and

employee benefits 194.0 194.0

(b) Contractual services 5.9 5.9

Authorized FTE: 3.00 Permanent

Subtotal [217.5] 217.5

CORRECTIONS DEPARTMENT:

(1) Inmate management and control:

The purpose of the inmate management and control program is to incarcerate in a humane, professionally sound manner offenders sentenced to prison and to provide safe and secure prison operations. This includes quality hiring and in-service training of correctional officers, protecting the public from escape risks and protecting prison staff, contractors and inmates from violence exposure to the extent possible within budgetary resources.

Appropriations: (a) Personal services and

employee benefits 99,590.5 8,106.9 130.1 107,827.5

(b) Contractual services 47,500.6 58.4 30.0 76.0 47,665.0

Authorized FTE: 1,947.50 Permanent; 40.00 Term

Performance measures:

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

program by thirty-six months 35%

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

accordance with their scheduled release dates 90%

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

corrections department training academy 90%

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

diploma 78%

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

education 32%

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

accordance with their scheduled release dates 90%

(h) Efficiency: Daily cost per inmate, in dollars, for prior fiscal year $87.00

(i) Output: Percent of inmates testing positive for drug use (including

inmates refusing to be tested) in a random monthly drug test ≤2%

(j) Output: Number of inmate-on-inmate assaults with serious injury 23

(k) Output: Number of inmate-on-staff assaults with serious injury 6

(l) Output: Number of escapes from a publicly run corrections

department facility 0

(m) Output: Number of escapes from a secure non-New Mexico corrections

department facility 0

(n) Outcome: Percent of standard healthcare requirements met by medical

contract vendor 87%

(o) Outcome: Percent of eligible sex offenders within three years of

release who are receiving treatment 65%

(2) Corrections industries:

The purpose of the corrections industries program is to provide training and work experience opportunities for inmates in order to instill a quality work ethic and to prepare them to perform effectively in an employment position and to reduce idle time of inmates while in prison.

Appropriations:

(a) Personal services and

employee benefits 2,106.5 2,106.5

(b) Contractual services 20.7 20.7

(d) Other financing uses 500.0 500.0

Authorized FTE: 38.00 Permanent; 4.00 Term

The other state funds appropriations to the corrections industries program of the corrections department include five hundred thousand dollars ($500,000) for transfer to the internal service fund/interagency transfers category of the community corrections/vendor-run program of the corrections department.

Performance measures:

(a) Outcome: Profit and loss ratio break even

(b) Outcome: Percent of eligible inmates employed 11%

(3) Community offender management:

The purpose of the community offender management program is to provide programming and supervision to offenders on probation and parole, with emphasis on high-risk offenders, to better ensure the probability of them becoming law-abiding citizens to protect the public from undue risk and to provide intermediate sanctions and post-incarceration support services as a cost-effective alternative to incarceration.

Appropriations:

(a) Personal services and

employee benefits 18,152.0 1,190.0 19,342.0

(b) Contractual services 39.6 39.6

Authorized FTE: 391.00 Permanent

No more than five hundred thousand dollars ($500,000) of the general fund appropriations to the community offender management program of the corrections department shall be used for detention costs for parole violators.

Performance measures:

(a) Outcome: Percent turnover of probation and parole officers 20%

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

on high and extreme supervision on standard caseloads 90%

(4) 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 768.6 768.6

(b) Contractual services 25.0 25.0

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.

The internal services funds/interagency transfer appropriation to the community corrections/vendor-run program of the corrections department in the other category includes five hundred thousand dollars ($500,000) transferred from the corrections industries program of the corrections department.

Performance measures:

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

treatment center program 75%

(b) Output: Percent of female offenders who complete the residential

treatment center program 75%

program 75%

(5) 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 6,026.5 90.0 249.8 6,366.3

(b) Contractual services 504.3 504.3

Authorized FTE: 91.00 Permanent

Performance measures:

(a) Outcome: Percent of prisoners reincarcerated back into the

corrections department system within thirty-six months due

to new charges or pending charges 40%

(b) Outcome: Percent of all prisoners reincarcerated back into the

corrections department within thirty-six months 47%

corrections department within thirty-six months 40%

Subtotal [271,700.6] [22,231.2] [952.0] [976.0] 295,859.8

CRIME VICTIMS REPARATION COMMISSION:

(1) Victim compensation:

The purpose of the victim compensation program is to provide financial assistance and information to victims of violent crime in New Mexico so they can receive services to restore their lives.

Appropriations:

(a) Personal services and

employee benefits 934.2 934.2

(b) Contractual services 235.0 235.0

Authorized FTE: 17.00 Permanent

Performance measures:(a) Output: Number of formal regional trainings conducted annually 8

(b) Output: Number of formal internal staff trainings conducted annually 6

(2) Federal grant administration:

The purpose of the federal grant administration program is to provide funding and training to nonprofit victim providers and public agencies so they can provide services to victims of crime.

Appropriations:

(a) Personal services and

employee benefits 273.5 273.5

(b) Contractual services 28.0 28.0

(d) Other financing uses 700.0 700.0

Authorized FTE: 4.00 Term

Performance measures:

(a) Efficiency: Percent of sub-recipients that receive compliance

monitoring via desk audits 85%

(b) Efficiency: Percent of site visits conducted 50%

Subtotal [1,953.0] [616.7] [4,647.5] 7,217.2

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 54,349.8 958.3 2,424.0 1,794.0 59,526.1

(b) Contractual services 1,133.2 170.1 104.0 376.5 1,783.8

Authorized FTE: 829.00 Permanent; 4.00 Term; 24.20 Temporary

Performance measures:

(a) Explanatory: Number of fatal crashes in New Mexico per year 400

(b) Output: Number of driving-while-intoxicated arrests by department

of public safety commissioned personnel in New Mexico 3,200

commissioned personnel in New Mexico 1,000

(d) Output: Number of driving-while-intoxicated crashes investigated by

department of public safety commissioned personnel 200

(e) Output: 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

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

public safety commissioned personnel in New Mexico 15,000

(g) Output: Number of criminal citations or arrests for the illegal

sales or service of alcohol to minors and intoxicated

persons by the special investigation division 150

(2) Motor transportation:

The purpose of the motor transportation program is to provide the highest quality of commercial motor vehicle enforcement services to the public and ensure a safer state.

Appropriations:

(a) Personal services and

employee benefits 7,012.1 25.0 5,743.6 3,136.6 15,917.3

(b) Contractual services 410.2 384.4 1,328.0 2,122.6

Authorized FTE: 213.50 Permanent; 50.00 Term

The internal service funds/interagency transfers appropriations to the motor transportation program of the department of public safety include six million nine hundred forty thousand dollars ($6,940,000) from the state road fund.

Any unexpended balances in the department of public safety remaining at the end of fiscal year 2011 made from appropriations from the state road fund shall revert to the state road fund.

Performance measures:

(a) Output: Number of narcotic seizures by the motor transportation

police division 52

(b) Output: Number of commercial motor vehicle safety inspections by

the motor transportation police division 95,500

division officers to commercial motor carrier vehicles

subject to, and not in compliance with, the requirements of

the weight distance tax act 400

(d) Output: Number of motor carrier safety audits completed 200

(3) Program support:

The purpose of program support is to provide quality protection for the citizens of New Mexico through the business of information technology, forensic science, criminal records and financial management and administrative support to the participants in the criminal justice community.

Appropriations:

(a) Personal services and

employee benefits 9,990.2 661.1 42.9 1,210.3 11,904.5

(b) Contractual services 412.1 331.6 13.7 218.4 975.8

Authorized FTE: 167.00 Permanent; 42.00 Term

Performance measures:

(a) Outcome: Percent of prior-year audit findings resolved 100%

(b) Output: Number of unfilled forensic scientist vacancies in the

chemistry unit 0

latent prints unit 0

(d) Outcome: Percent of forensic cases completed within thirty working

days 80%

Subtotal [90,959.4] [6,155.2] [11,452.1] [16,372.0] 124,938.7

HOMELAND SECURITY AND EMERGENCY MANAGEMENT DEPARTMENT:

(1) Homeland security and emergency management program:

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 1,717.2 106.8 2,822.1 4,646.1

(b) Contractual services 56.0 1,347.2 1,403.2

Authorized FTE: 22.00 Permanent; 56.00 Term

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

federal guidelines 34

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

conducted each year on all grants 38

Subtotal [3,076.5] [10.0] [208.2] [31,224.5] 34,519.2

TOTAL PUBLIC SAFETY 375,250.9 29,240.9 12,612.3 65,162.5 482,266.6

H. TRANSPORTATION

DEPARTMENT OF TRANSPORTATION:

(1) Programs and infrastructure:

The purpose of the programs and infrastructure program is to provide improvements and additions to the state's highway infrastructure to serve the interest of the general public. These improvements include those activities directly related to highway planning, design and construction necessary for a complete system of highways in the state.

Appropriations:

(a) Personal services and

employee benefits 17,328.5 9,757.8 27,086.3

(b) Contractual services 37,464.7 201,548.0 239,012.7

Authorized FTE: 355.00 Permanent; 40.00 Term

The other state funds appropriations to the program and infrastructure program of the department of transportation include twenty million seven hundred fifty-nine thousand nine hundred dollars ($20,759,900) for maintenance and reconstruction of state managed highways that do not qualify for federal funding.

Performance measures:

(a) Outcome: Annual number of riders on the rail runner corridor (in

millions) ≥1.5

(b) Outcome: Total number of traffic fatalities ≤405

(d) Outcome: Number of non-alcohol-related traffic fatalities <260

(e) Outcome: Number of passengers not wearing seatbelts in motor vehicle

fatalities <180

(f) Output: Number of crashes in established safety corridors ≤790

(g) Explanatory: Percent of projects in production let as scheduled ≥75%

(h) Outcome: Percent of airport runways in satisfactory or better

condition >70%

(i) Quality: Ride quality index for new construction ≥4.0

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

construction projects ≤6.0%

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

(l) Outcome: Number of pedestrian fatalities <50

(m) Outcome: Number of head-on crashes per one hundred million vehicle

miles traveled ≤2.55

(n) Outcome: Number of alcohol-related fatal crashes <137

(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 94,811.9 4,181.0 98,992.9

(b) Contractual services 28,630.9 319.0 28,949.9

Authorized FTE: 1,837.00 Permanent; 47.70 Term

The other state funds appropriations to the transportation and highway operations program of the department of transportation includes fifteen million dollars ($15,000,000) for a fleet management and heavy equipment program.

Performance measures:

(a) Output: Number of statewide pavement preservation lane miles ≥4,000

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

systemwide miles ≤$3,500

(d) Output: Amount of litter picked up from department roads, in tons ≥16,000

(e) Outcome: Percent of interstate lane miles rated good ≥97%

(f) Quality: Customer satisfaction levels at rest areas ≥98%

(g) Outcome: Number of combined systemwide miles in deficient condition ≤2,500

(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 the management of construction and maintenance projects.

Appropriations:

(a) Personal services and

employee benefits 22,468.5 869.0 23,337.5

(b) Contractual services 4,467.7 442.3 4,910.0

(d) Other financing uses 6,938.0 6,938.0

Authorized FTE: 221.00 Permanent; 3.80 Term

Performance measures:

(a) Quality: Number of external audit findings ≤6

(b) Efficiency: Percent of invoices paid within thirty days ≥95%

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

on-budget 100%

(e) Output: Number of employee work days lost due to accidents ≤125

(f) Output: Number of employee injuries ≤100

(g) Output: Number of working days between expenditure of federal funds

and request for reimbursement from federal treasury 10 days

Subtotal [404,696.2] [366,512.7] 771,208.9

TOTAL TRANSPORTATION 404,696.2 366,512.7 771,208.9

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 focusing on leadership and support, productivity, building capacity, accountability, communication and fiscal responsibility.

Appropriations:

(a) Personal services and

employee benefits 12,536.0 826.9 83.4 7,514.0 20,960.3

(b) Contractual services 1,564.0 316.2 17,085.1 18,965.3

Authorized FTE: 208.20 Permanent; 102.00 Term; 4.60 Temporary

The general fund appropriation to the public education department in the personal services and employee benefits category includes six million one hundred fifty-one thousand dollars ($6,151,000) for the office of the deputy secretary for finance and administration, the office of the inspector general, the administrative services division, the program support and student transportation division, the capital outlay bureau and the school budget and finance analysis bureau.

The general fund appropriation to the public education department in the contractual services category includes one million one hundred forty-three thousand one hundred dollars ($1,143,100) for the office of the deputy secretary for finance and administration, the office of the inspector general, the administrative services division, the program support and student transportation division, the capital outlay bureau and the school budget and finance analysis bureau.

The general fund appropriation to the public education department in the other category includes one million one hundred thousand dollars ($1,100,000) for the office of the deputy secretary for finance and administration, the office of the inspector general, the administrative services division, the program support and student transportation division, the capital outlay bureau and the school budget and finance analysis bureau.

Performance measures:

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

progress designations accurately reported by August 1 100%

(b) Outcome: Average processing time for school district budget

adjustment requests, in days 7

(d) Outcome: Percent of teachers passing all strands of professional

dossiers on the first submittal 85%

Subtotal [15,200.0] [1,542.3] [90.6] [28,956.0] 45,788.9

REGIONAL EDUCATION COOPERATIVES:

Appropriations:

(a) Northwest: 1,593.0 1,593.0

(b) Northeast: 2,415.4 2,415.4

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

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

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

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

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

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

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

PUBLIC EDUCATION DEPARTMENT SPECIAL APPROPRIATIONS:

Appropriations:

(a) Breakfast for elementary

students 2,430.5 2,430.5

(b) Pre-kindergarten program 6,195.3 1,000.0 1,500.0 8,695.3

(d) School improvement framework 1,000.0 1,000.0

The internal service funds/interagency transfers appropriation to the public education department includes one million five hundred thousand dollars ($1,500,000) for the pre-kindergarten program from the temporary assistance for needy families block grant to New Mexico.

The other state funds appropriation to the public education department includes one million dollars ($1,000,000) for the pre-kindergarten program from the public pre-kindergarten fund. Any unexpended balances from appropriations made from the public pre-kindergarten fund remaining at the end of fiscal year 2011 shall revert to the public pre-kindergarten fund.

Any unexpended balances in the special appropriations to the public education department remaining at the end of fiscal year 2011 from appropriations made from the general fund shall revert to the general fund.

Subtotal [16,125.8] [1,000.0] [1,500.0] 18,625.8

PUBLIC SCHOOL FACILITIES AUTHORITY:

The purpose of the public school facilities oversight program is to oversee public school facilities in all eighty-nine school districts to ensure correct and prudent planning, building and maintenance using state funds and to ensure adequacy of all facilities in accordance with educational programs approved by the public education department.

Appropriations:

(a) Personal services and

employee benefits 3,880.0 3,880.0

(b) Contractual services 235.1 235.1

Authorized FTE: 54.00 Permanent

Performance measures:

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

within the specified period of awards 80%

(b) Efficiency: Percent compliance with prompt payment provision of the

Retainage Act for all direct payments to vendors 100%

measured at December 31 of prior calendar year compared

with prior year

Subtotal [5,254.5] 5,254.5

TOTAL OTHER EDUCATION 31,325.8 19,111.5 1,590.6 54,091.0 106,118.9

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.

The general fund appropriations for special project expansion and flexibility are to continue projects initiated by Chapter 34 of Laws 2005 and for other purposes.

Except as otherwise provided, any unexpended balances remaining at the end of fiscal year 2011 shall not revert to the general fund.

HIGHER EDUCATION DEPARTMENT:

(1) Policy development and institutional financial oversight:

The purpose of the policy development and institutional financial oversight program is to provide a continuous process of statewide planning and oversight within the department's statutory authority for the state higher education system and to ensure both the efficient use of state resources and progress in implementing a statewide agenda.

Appropriations:

(a) Personal services and

employee benefits 2,821.8 170.0 785.5 3,777.3

(b) Contractual services 668.6 1,128.4 1,797.0

(d) Other financing uses 8,453.0 2,082.8 10,535.8

Authorized FTE: 32.50 Permanent; 18.50 Term

Any unexpended balances in the policy development and institutional financial oversight program of the higher education department remaining at the end of fiscal year 2011 from appropriations made from the general fund shall revert to the general fund.

Performance measures:

(a) Outcome: Percent of adult basic education students who set and

attain the goal of obtaining employment 58%

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

released to the state board of finance within thirty days

of receipt from the institutions 95%

draw-downs processed within thirty days 90%

(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 may benefit from postsecondary education and training beyond high school.

Appropriations:

(a) Other 10,683.5 989.8 2,393.0 814.5 14,880.8

(b) Other financing uses 14,068.6 10,123.0 41,909.7 66,101.3

Notwithstanding the provisions of Sections 21-21L-1 through 21-21L-8 NMSA 1978, the other state funds appropriations to the student financial aid program of the higher education department include one million three hundred two thousand seven hundred dollars ($1,302,700) from the college affordability endowment fund for student financial aid programs.

Performance measures:

(a) Output: Number of lottery success recipients enrolled in or

graduated from college after the ninth semester 3,300

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

loan programs who continue to be enrolled by the sixth

semester 82%

work-study programs who continue to be enrolled by the

sixth semester 75%

(d) Outcome: Percent of students meeting eligibility criteria for

merit-based programs who continue to be enrolled by the

sixth semester 68%

(e) Outcome: Percent of students meeting eligibility criteria for

need-based programs who continue to be enrolled by the

sixth semester 66%

Subtotal [41,716.3] [11,287.8] [44,302.7] [8,213.9] 105,520.7

UNIVERSITY OF NEW MEXICO:

(1) Main campus:

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

Appropriations:

(a) Instruction and general

purposes 173,086.9 156,506.0 6,167.0 335,759.9

(b) Athletics 2,469.7 28,069.0 21.0 30,559.7

(d) Other 194,740.0 109,227.0 303,967.0

Performance measures:

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

retained to second year 77.2%

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

in millions $122

colleges 1,690

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

completing an academic program within six years 45.5%

(e) Outcome: Percent of enrolled Native American students among all

degree-seeking undergraduates as of fall census date 6.8%

(2) Gallup branch:

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

Appropriations:

(a) Instruction and general

purposes 8,648.1 5,939.0 1,207.0 15,794.1

(b) Nurse expansion 32.8 32.8

Performance measures:

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

successful after three years 42%

(b) Outcome: Percent of graduates placed in jobs in New Mexico 60%

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 83%

(3) Los Alamos branch:

Appropriations:

(a) Instruction and general

purposes 2,014.9 1,490.0 111.0 3,615.9

(b) Other 634.0 358.0 992.0

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 46%

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

development center program 310

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

enrolled in a given fall term who persist to the following

spring term 77%

(4) Valencia branch:

Appropriations:

(a) Instruction and general

purposes 5,312.2 4,070.0 3,364.0 12,746.2

(b) Other 1,762.0 209.0 1,971.0

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 69%

program 950

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

enrolled in a given fall term who persist to the following

spring term 80%

(5) Taos branch:

Appropriations:

(a) Instruction and general

purposes 2,987.9 2,882.0 426.0 6,295.9

(b) Other 675.0 675.0

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 66%

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 57.2 57.2

(b) Judicial education center 165.7 165.7

(d) Southwest research center 1,280.7 1,280.7

(e) Substance abuse program 186.5 186.5

(f) Native American intervention 190.1 190.1

(g) Resource geographic

information system 96.3 96.3

(h) Natural heritage program 55.4 55.4

(i) Southwest Indian law

clinic 194.0 194.0

(j) Bureau of business and economic

research census and population

analysis 445.1 445.1

(k) New Mexico historical

review 56.5 56.5

(l) Ibero-American education

consortium 120.0 120.0

(m) Youth education recreation

program 139.6 139.6

(n) Manufacturing engineering

program 447.8 447.8

(o) Hispanic student

center 113.5 113.5

(p) Wildlife law education 120.7 120.7

(q) Youth leadership development 70.6 70.6

(r) Morrissey hall research 54.8 54.8

(s) Africana studies faculty

initiative 93.5 93.5

(t) Disabled student services 218.7 218.7

(u) Minority graduate

recruitment and retention 156.6 156.6

(v) Graduate research

development fund 73.1 73.1

(w) Community-based education 421.4 421.4

(x) Corrine Wolfe children's law

center 240.9 240.9

(y) Mock trials program 95.3 95.3

(z) Special projects expansion

and flexibility 144.5 144.5

(aa) Engaging Latino communities

for education 90.9 90.9

(bb) Pre-college minority student

math and science 280.5 280.5

(cc) Latin American student

recruitment 109.9 109.9

(dd) Saturday science and math

academy 58.9 58.9

(ee) Utton transboundary

resources center 419.5 419.5

(ff) Law college prep

mentoring program 172.3 172.3

(gg) Law library improvements 124.6 124.6

(hh) Navajo language research and

teaching 93.5 93.5

(ii) Biomedical engineering 139.3 139.3

(jj) Student athlete retention 158.4 158.4

(kk) Department of media arts 115.7 115.7

(ll) International education

initiatives 177.4 177.4

(mm) College mentoring program 121.5 121.5

(nn) Institute for aerospace

engineering 64.1 64.1

(oo) African American studies 28.1 28.1

(pp) African American student

services program 24.3 24.3

(qq) Morrisey hall and African

American performing arts 59.8 59.8

(rr) Land grant studies 78.7 78.7

(ss) Latin American studies recruit,

retain faculty and students 119.3 119.3

(tt) Arts laboratory 129.1 129.1

(7) Health sciences center:

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

Appropriations:

(a) Instruction and general

purposes 58,814.8 36,216.0 1,229.0 96,259.8

(b) Office of medical

investigator 3,921.8 2,169.0 6,090.8

academy 854.3 854.3

(d) Children's psychiatric

hospital 7,138.0 13,888.0 21,026.0

(e) Hemophilia program 544.5 544.5

(f) Carrie Tingley hospital 5,152.0 11,311.0 16,463.0

(g) Out-of-county indigent

fund 1,160.4 1,160.4

(h) Specialized perinatal care 575.3 575.3

(i) Newborn intensive care 3,435.6 2,777.0 6,212.6

(j) Pediatric oncology 936.9 936.9

(k) Young children's health

center 605.4 2,490.0 3,095.4

(l) Pediatric pulmonary center 193.7 193.7

(m) Area health education

centers 90.3 90.3

(n) Grief intervention program 172.0 172.0

(o) Pediatric dysmorphology 149.3 149.3

(p) Locum tenens 697.3 1,564.0 2,261.3

(q) Disaster medicine program 75.4 75.4

(r) Poison control center 1,416.2 145.0 1,561.2

(s) Fetal alcohol study 129.8 129.8

(t) Telemedicine 478.5 478.5

(u) Nurse-midwifery program 236.0 236.0

(v) Cancer center 2,789.9 6,201.0 8,781.0 17,771.9

(w) Oncology 93.4 93.4

(x) Genomics, biocomputing and

environmental health research 390.0 390.0

(y) Native American health

center 307.7 307.7

(z) Rural physicians residencies 269.4 269.4

(aa) Hepatitis community health outcomes 934.1 5.0 939.1

(bb) Dental residencies 88.6 88.6

(cc) Nurse expansion 1,797.2 1,797.2

(dd) Cooperative pharmacy program 304.8 304.8

(ee) Integrative medicine program 207.9 196.0 403.9

(ff) Nurse advice line 30.3 30.3

(gg) Other 313,570.0 80,459.0 394,029.0

The other state funds appropriation to the university of New Mexico health sciences center in instruction and general purposes includes four million five hundred seventy-two thousand dollars ($4,572,000) from the tobacco settlement program fund for research and clinical care programs in lung and tobacco-related illnesses, instruction and general purposes, research in genomics and environmental health, poison control center, pediatric oncology, telemedicine, los pasos, area health education centers, specialty education in trauma and specialty education in pediatrics.

Performance measures:

(a) Output: University of New Mexico hospital inpatient readmission rate 4%

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

treatment center clinical trials 190

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

millions $278.1

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

licensing exam on the first attempt 98%

Subtotal [297,161.2] [789,447.0] [212,862.0] 1,299,470.2

NEW MEXICO STATE UNIVERSITY:

(1) Main campus:

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

Appropriations:

(a) Instruction and general

purposes 112,374.0 86,257.0 8,888.0 207,519.0

(b) Athletics 3,390.1 7,381.0 55.0 10,826.1

(d) Other 78,924.0 104,342.0 183,266.0

Performance measures:

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

retained to second year 78%

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

millions $189.9

Mexico community college sites 4

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

completing an academic program within six years 45%

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

colleges 750

(2) Alamogordo branch:

Appropriations:

(a) Instruction and general

purposes 7,146.8 3,812.0 287.0 11,245.8

(b) Nurse expansion 27.6 27.6

Performance measures:

(a) Outcome: Percent of graduates placed in jobs in New Mexico 69.5%

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

development center program 725

enrolled in a given fall term who persist to the following

spring term 79.5%

(3) Carlsbad branch:

Appropriations:

(a) Instruction and general

purposes 4,312.4 4,541.0 282.0 9,135.4

(b) Nurse expansion 110.5 110.5

Performance measures:

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

successful after three years 65%

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

(4) Dona Ana branch:

Appropriations:

(a) Instruction and general

purposes 20,230.9 13,437.0 1,945.0 35,612.9

(b) Nurse expansion 103.0 103.0

Performance measures:

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

successful after three years 46%

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

program 5,000

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

enrolled in a given fall term who persist to the following

spring term 81%

(5) Grants branch:

Appropriations:

(a) Instruction and general

purposes 3,374.2 1,592.0 110.0 5,076.2

(b) Other 525.0 1,131.0 1,656.0

Performance measures:

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

successful after three years 53%

(b) Outcome: Percent of graduates placed in jobs in New Mexico 76%

program 550

(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: 10,529.6 4,301.0 1,200.0 16,030.6

(7) Research and public service projects:

Appropriations:

(a) Special projects expansion

and flexibility 152.0 152.0

(b) Agricultural experiment

station 14,168.7 4,400.0 9,300.0 27,868.7

service 11,806.3 12,200.0 23,600.0 47,606.3

(d) Water resource research 220.4 394.0 614.4

(e) Coordination of Mexicoprograms44.944.9

(f) Indian resources development 354.7 354.7

(g) Waste management

education program 241.4 130.0 1,800.0 2,171.4

(h) Campus security 39.8 39.8

(i) Carlsbad manufacturing

sector development program 262.9 293.0 555.9

(j) Manufacturing sector development program 341.9 39.0 380.9

(k) Alliances for underrepresented students 325.9 22.0 347.9

(l) Arrowhead center for business development 115.3 50.0 1,277.0 1,442.3

(m) Viticulturist 194.1 194.1

(n) Aerospace engineering 272.1 272.1

(o) Nurse expansion 761.6 761.6

(p) New Mexico space consortium

grant 730.0 730.0

(q) Las Vegas schools agriculture

education program 45.5 45.5

(r) Tribal extension program 222.7 222.7

(s) Institute for international relations 88.2 16.0 104.2

(t) Mental health nurse practitioner 369.4 369.4

(u) College of agriculture leadership program 58.2 58.2

(v) Space consortium and outreach program 64.2 64.2

(w) Alliance teaching and learning advancement 69.5 69.5

(x) College assistance migrant program 143.1 143.1

(y) Chile industry 210.1 210.1

(z) Science education enhancement

teachers 17.6 17.6

(aa) Speech and hearing program 50.0 50.0

Subtotal [193,290.3] [224,493.0] [175,502.0] 593,285.3

NEW MEXICO HIGHLANDS UNIVERSITY:

(1) Main:

Appropriations:

(a) Instruction and general

purposes 26,288.7 9,938.0 421.0 36,647.7

(b) Athletics, wrestling and

rodeo 2,028.1 167.0 45.0 2,240.1

Performance measures:

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

retained to second year 53%

(b) Outcome: Percent of graduating seniors indicating "satisfied" or

"very satisfied" with the university on student

satisfaction survey 90%

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

colleges 450

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

completing an academic program within six years 20%

(2) Research and public service projects:

Appropriations:

(a) Special projects expansion

and flexibility 46.6 46.6

(b) Upward bound 89.1 89.1

(d) Native American recruitment

and retention 22.5 22.5

(e) Diverse populations study 129.3 3.0 132.3

(f) Spanish program 205.6 205.6

(g) Forest and watershed

institute 226.8 6.0 232.8

(h) Bilingual education material 50.7 50.7

Subtotal [29,338.2] [24,831.0] [12,209.0] 66,378.2

WESTERN NEW MEXICO UNIVERSITY:

(1) Main:

Appropriations:

(a) Instruction and general

purposes 14,852.7 7,847.0 216.0 22,915.7

(b) Athletics 1,887.0 178.0 2,065.0

Performance measures:

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

retained to second year 53%

(b) Output: Number of graduates from the school of education 150

success, in millions $3

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

colleges 170

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

completing an academic program within six years 22%

(2) Research and public service projects:

Appropriations:

(a) Child development center 261.7 654.0 915.7

(b) Instructional television 60.4 60.4

(d) Nurse expansion 516.2 516.2

Subtotal [17,750.9] [12,701.0] [4,706.0] 35,157.9

EASTERN NEW MEXICO UNIVERSITY:

(1) Main campus:

Appropriations:

(a) Instruction and general

purposes 23,882.3 12,287.0 3,234.0 39,403.3

(b) Athletics 2,154.0 912.0 11.0 3,077.0

(d) Other 12,839.0 9,695.0 22,534.0

Performance measures:

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

retained to second year 61.5%

(b) Outcome: External dollars supporting research and student success,

in millions $8

colleges 430

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

completing an academic program within six years 34%

(2) Roswell branch:

Appropriations:

(a) Instruction and general

purposes 12,541.4 6,832.0 3,754.0 23,127.4

(b) Nurse expansion 69.1 69.1

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 68%

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

enrolled in a given fall term who persist to the following

spring term 75.9%

(3) Ruidoso branch:

Appropriations:

(a) Instruction and general

purposes 2,079.4 1,740.0 236.0 4,055.4

(b) Adult basic education-

Ruidoso 44.7 53.0 97.7

Performance measures:

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

successful after three years 54%

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

enrolled in a given fall term who persist to the following

spring term 64%

(4) Research and public service projects::

Appropriations:

(a) Special projects expansion

and flexibility 51.5 51.5

(b) Blackwater Draw site and

museum 88.7 11.0 99.7

(d) Student success programs 68.5 68.5

(e) Aviation science technology 63.4 63.4

(f) Emergency medical services

management 63.4 63.4

(g) Nurse expansion 38.5 38.5

(h) Distance teacher education 87.5 87.5

(i) At-risk student tutoring 87.2 87.2

(j) Speech and hearing

rehabilitation outreach 27.0 27.0

(k) Science and math teacher

development 62.8 62.8

Subtotal [42,584.0] [40,750.0] [24,285.0] 107,619.0

NEW MEXICO INSTITUTE OF MINING AND TECHNOLOGY:

(1) Main:

Appropriations:

(a) Instruction and general

purposes 26,447.7 12,001.0 38,448.7

(b) Athletics 223.3 9.0 232.3

The general fund appropriation to the New Mexico institute of mining and technology for the bureau of mines includes one hundred thousand dollars ($100,000) from federal Mineral Lands Leasing Act receipts.

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 170

millions $85

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

colleges 40

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

completing an academic program within six years 50%

(2) Research and public service projects:

Appropriations:

(a) Minority engineering, math

and science 140.3 1,101.0 1,241.3

(b) Bureau of mines 3,804.7 281.0 4,085.7

center 2,150.5 3,000.0 5,150.5

(d) Bureau of mines inspection 282.5 282.5

(e) Energetic materials research

center 778.0 8,530.0 38,900.0 48,208.0

(f) Science and engineering fair 299.2 299.2

(g) Institute for complex

additive systems analysis 898.0 20,000.0 20,898.0

(h) Cave and karst research 461.7 461.7

(i) Geophysical research center 900.5 9,014.0 9,914.5

(j) Homeland security center 624.0 624.0

(k) Aquifer mapping 233.0 233.0

(l) Southeast New Mexico center

for energy studies 93.7 14.0 107.7

(m) Small business innovation

and research outreach program 75.0 75.0

Subtotal [37,412.1] [49,431.0] [71,846.0] 158,689.1

NORTHERN NEW MEXICO COLLEGE:

(1) Main:

Appropriations:

(a) Instruction and general

purposes 10,203.3 4,253.0 4,264.0 18,720.3

(b) Athletics 216.0 84.0 300.0

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 73%

program 450

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

enrolled in a given fall term who persist to the following

spring term 81%

(2) Research and public service projects:

Appropriations:

(a) Special projects expansion

and flexibility 253.1 253.1

(b) Northern pueblos institute 89.2 89.2

Subtotal [10,868.0] [6,910.0] [7,398.0] 25,176.0

SANTA FE COMMUNITY COLLEGE:

(1) Main:

Appropriations:

(a) Instruction and general

purposes 8,499.2 21,466.0 3,655.0 33,620.2

(b) Other 5,154.0 3,456.0 8,610.0

Performance measures:

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

successful after three years 54%

(b) Outcome: Percent of graduates placed in jobs in New Mexico 79%

(2) Research and public service projects:

Appropriations:

(a) Small business development

centers 4,855.9 1,080.0 5,935.9

(b) Nurse expansion 84.9 84.9

Subtotal [13,440.0] [26,620.0] [8,191.0] 48,251.0

CENTRAL NEW MEXICO COMMUNITY COLLEGE:

(1) Main:

Appropriations:

(a) Instruction and general

purposes 48,718.6 63,603.6 5,409.0 117,731.2

(b) Other 8,636.7 37,182.0 45,818.7

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%

(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%

(2) Research and public service projects:

Appropriations:

(a) Tax help New Mexico 162.1 162.1

Subtotal [48,880.7] [72,240.3] [42,591.0] 163,712.0

LUNA COMMUNITY COLLEGE:

Appropriations:

(a) Instruction and general

purposes 7,565.0 3,540.0 1,212.0 12,317.0

(b) Athletics 178.0 178.0

and flexibility 93.8 93.8

(d) Nurse expansion 33.1 33.1

(e) Equine science and economic

development programs 100.0 100.0

(f) Other 2,134.0 1,941.0 4,075.0

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 90%

development center program 400

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

enrolled in a given fall term who persist to the following

spring term 80%

Subtotal [7,969.9] [5,674.0] [3,153.0] 16,796.9

MESALANDS COMMUNITY COLLEGE:

Appropriations:

(a) Instruction and general

purposes 4,330.8 1,326.0 1,050.0 6,706.8

(b) Athletics 65.5 65.5

and flexibility 43.5 43.5

(d) Other 1,198.0 1,393.0 2,591.0

Performance measures:

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

successful after three years 51.7%

(b) Outcome: Percent of graduates placed in jobs in New Mexico 58.6%

development center program 66

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

enrolled in a given fall term who persist to the following

spring term 64.7%

Subtotal [4,439.8] [2,524.0] [2,443.0] 9,406.8

NEW MEXICO JUNIOR COLLEGE:

(1) Main campus:

Appropriations:

(a) Instruction and general

purposes 4,916.4 13,468.0 1,196.0 19,580.4

(b) Athletics 279.4 279.4

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 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 73.5%

(2) Research and public service:

Appropriations:

(a) Nurse expansion 151.5 151.5

(b) Lea county distance

education consortium 34.2 34.2

Subtotal [5,444.9] [16,455.0] [4,909.0] 26,808.9

SAN JUAN COLLEGE:

(1) Main campus:

Appropriations:

(a) Instruction and general

purposes 22,049.3 28,276.0 1,967.0 52,292.3

(b) Other 8,513.0 12,448.0 20,961.0

Performance measures:

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

successful after three years 64%

(b) Outcome: Percent of graduates placed in jobs in New Mexico 67%

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

(e) 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) Dental hygiene program 190.6 190.6

(b) Indigent youth program 47.4 47.4

Subtotal [22,625.0] [36,789.0] [14,415.0] 73,829.0

CLOVIS COMMUNITY COLLEGE:

Appropriations:

(a) Instruction and general

purposes 8,989.0 3,726.0 664.0 13,379.0

(b) Nurse expansion 65.9 65.9

Performance measures:

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

successful after three years 71%

(b) Outcome: Percent of graduates placed in jobs in New Mexico 72%

program 650

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

enrolled in a given fall term who persist to the following

spring term 79%

Subtotal [9,054.9] [7,413.0] [9,145.0] 25,612.9

NEW MEXICO MILITARY INSTITUTE:

The purpose of the New Mexico military institute program 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 799.6 20,560.9 123.0 21,483.5

(b) Athletics 299.4 61.7 361.1

scholarship program 867.2 867.2

(d) Other 4,816.7 4,816.7

Performance measures:

(a) Output: Percent of full-time-equivalent capacity enrolled each fall

term 96%

(b) Outcome: American college testing composite scores for graduating

high school seniors 22.1

Subtotal [1,966.2] [25,439.3] [123.0] 27,528.5

NEW MEXICO SCHOOL FOR THE BLIND AND VISUALLY IMPAIRED:

The purpose of the New Mexico school for the blind and visually impaired program is to provide the training, support and resources necessary to prepare blind and visually-impaired children of New Mexico to participate fully in their families, communities, and the work force and to lead independent, productive lives.

Appropriations:

(a) Instruction and general

purposes 308.8 11,057.2 609.9 11,975.9

(b) Early childhood center 380.0 60.0 440.0

Performance measures:

(a) Quality: Percent of parents' rating of overall quality of services

as good or excellent based on annual survey 91%

(b) Output: Number of students receiving direct services through a full

continuum of services 1,278

Subtotal [707.8] [11,117.2] [609.9] 12,434.9

NEW MEXICO SCHOOL FOR THE DEAF:

The purpose of the New Mexico school for the deaf program is to provide a school-based comprehensive, fully-accessible and language-rich learning environment for its students who are deaf and hard-of-hearing and to work collaboratively with families, agencies and communities throughout the state to meet the unique communication, language and learning needs of children and youth who are deaf and hard-of-hearing.

Appropriations:

(a) Instruction and general

purposes 3,520.3 10,808.0 14,328.3

(b) Statewide outreach services 253.7 253.7

Performance measures:

(a) Outcome: Percent of students in kindergarten through grade twelve

demonstrating academic improvement across curriculum domains 75%

(b) Outcome: Rate of transition to postsecondary education,

vocational-technical training schools, junior colleges,

work training or employment for graduates based on a

three-year rolling average 93%

New Mexico school for the deaf 90%

Subtotal [3,774.0] [10,808.0] 14,582.0

TOTAL HIGHER EDUCATION 788,424.2 1,374,930.6 44,302.7 602,601.8 2,810,259.3

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 2011.

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: 2,252,720.7 850.0 23,898.0 2,277,468.7

The rate of distribution of the state equalization guarantee distribution shall be based on a program unit value determined by the secretary of public education. The secretary of public education shall establish a preliminary unit value to establish budgets for the 2010-2011 school year and then, upon verification of the number of units statewide for fiscal year 2011 but no later than January 31, 2011, the secretary of public education may adjust the program unit value.

Money received by a school district or charter school pursuant to the federal American Recovery and Reinvestment Act shall not be expended until the secretary of public education has approved an expenditure plan submitted by the school district or charter school, provided that the expenditure plan shall: 1) be consistent with and supplement the school district's or charter school's educational plan for student success, 2) consider those educational programs of the school district or charter school that have not been fully funded during fiscal year 2010 or 2011, and 3) ensure that any additional personnel are temporary or contractual and will not require additional appropriations in future fiscal years. The secretary shall not approve a fiscal year 2010 budget adjustment request or a fiscal year 2011 operating budget unless the secretary finds that the budget adjustment or operating budget is consistent with the above requirements.

The secretary of public education, in collaboration with the department of finance and administration, office of education accountability, shall ensure all teachers have been evaluated under the tiered licensure evaluation system and have the professional competencies of the appropriate level. 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 secretary of public education, in collaboration with the department of finance and administration, office of education accountability, shall ensure all principals and assistant school principals have been evaluated under the highly objective uniform statewide standard of evaluation and have the professional competencies to serve as a principal or assistant principal. The secretary of public education shall withhold from the public school distribution funding for the minimum salary of any principal or assistant principal who has not been evaluated.

After considering those elementary physical education programs eligible for state financial support and the amount of state funding available for elementary physical education, the secretary of public education shall annually determine the programs and the consequent number of students in elementary physical education that will be used to calculate the number of elementary physical education program units.

For the 2010-2011 school year, the state equalization guarantee distribution includes 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 as “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 2011 from appropriations made from the general fund shall revert to the general fund.

Performance measures:

(a) Outcome: Annual percent of core academic subjects taught by highly

qualified teachers, kindergarten through twelfth grade 100%

(b) Outcome: Percent of recent New Mexico high school graduates who take

remedial courses in higher education at two-year and

four-year schools 40%

above on the standards-based assessment in reading 74%

(d) Outcome: Percent of fourth-grade students who achieve proficiency or

above on the standards-based assessment in mathematics 67%

(e) Outcome: Percent of eighth-grade students who achieve proficiency or

above on the standards-based assessment in reading 72%

(f) Outcome: Percent of eighth-grade students who achieve proficiency or

above on the standards-based assessment in mathematics 63%

(g) Quality: Current year's cohort graduation rate using four-year

cumulative method 80%

(h) Quality: Current year's cohort graduation rate using five-year

cumulative method 80%

(2) Transportation distribution:

Appropriations: 98,335.5 98,335.5

(3) Supplemental distribution:

Appropriations:

(a) Out-of-state tuition 346.0 346.0 (b) Emergency supplemental 1,870.0 1,870.0

Any unexpended balances in the supplemental distribution of the public education department remaining at the end of fiscal year 2011 from appropriations made from the general fund shall revert to the general fund.

Subtotal [2,353,272.2] [850.0] [23,898.0] 2,378,020.2

FEDERAL FLOW THROUGH:

Appropriations: 512,282.0 512,282.0

Subtotal [512,282.0] 512,282.0

INSTRUCTIONAL MATERIALS:

(1) Instructional material fund:

Appropriations: 15,175.4 15,175.4

The appropriation to the instructional material fund is made from the federal Minerals Land Leasing Act (30 USCA 181, et seq.) receipts.

Subtotal [15,175.4] 15,175.4

SCHOOLS IN NEED OF IMPROVEMENT FUND:

Appropriations: 2,337.5 2,337.5

Subtotal [2,337.5] 2,337.5

INDIAN EDUCATION FUND:

Appropriations: 2,000.0 2,000.0

Subtotal [2,000.0] 2,000.0

TOTAL PUBLIC SCHOOL SUPPORT 2,372,785.1 850.0 536,180.0 2,909,815.1

GRAND TOTAL FISCAL YEAR 2011

APPROPRIATION 5,416,188.7 2,996,426.6 868,062.5 5,516,494.9 14,797,172.7

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 2010 and 2011. Unless otherwise indicated, any unexpended balance of the appropriations remaining at the end of fiscal year 2011 shall revert to the appropriate fund.

(1) DEPARTMENT OF INFORMATION TECHNOLOGY: 1,750.0 1,750.0

To upgrade digital microwave network infrastructure. Notwithstanding the provisions of Section 63-9D-8 NMSA 1978, the appropriation is from the enhanced 911 fund.

(2) DEPARTMENT OF INFORMATION TECHNOLOGY: 1,337.0 1,337.0

To replace radio equipment with narrowband technology. Notwithstanding the provisions of Section 63-9D-8 NMSA 1978, the appropriation is from the enhanced 911 fund.

(3) SECRETARY OF STATE: 1,912.0 1,912.0

For the 2010 general election. Notwithstanding the provisions of Section 1-19A-10 NMSA 1978, the appropriation is from the public election fund.

(4) SECRETARY OF STATE: 217.7 217.7

For the 2010 primary election. Notwithstanding the provisions of Section 1-19A-10 NMSA 1978, the appropriation is from the public election fund.

(5) ECONOMIC DEVELOPMENT DEPARTMENT: 1,000.0 1,000.0

For the job training incentive program. Notwithstanding the provisions of Section 51-1-34B NMSA 1978, the appropriation is from the employment security department fund.

(6) NEW MEXICO LIVESTOCK BOARD:

The period of time for expending the one million eight hundred eighty thousand dollars ($1,880,000) appropriated from other state funds contained in Subsection 33 of Section 5 of Chapter 124 of Laws 2009 to restore bovine tuberculosis-free accredited status is extended through fiscal year 2011 and the unexpended balance is reappropriated for livestock disease assessment, diagnosis, control and prevention.

(7) ENERGY, MINERALS AND NATURAL

RESOURCES DEPARTMENT:750.0750.0

For Pecos canyon state park and other state park facilities to support maintenance and infrastructure improvements that benefit anglers and hunters. The department of game and fish is authorized to transfer seven hundred fifty thousand dollars ($750,000) from the game protection fund to the energy, minerals and natural resources department.

(8) HIGHER EDUCATION DEPARTMENT: 200.0 200.0

For the statewide instructional leadership institute. 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.

TOTAL SPECIAL APPROPRIATIONS 200.0 3,879.7 3,087.0 7,166.7

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 2010 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 2010 for the purpose specified and approval by the department of finance and administration. Any unexpended balances remaining at the end of fiscal year 2010 shall revert to the appropriate fund.

(1) HUMAN SERVICES DEPARTMENT:

The four million dollars ($4,000,000) contained in Item 1 of Subsection A of Section 7 of Chapter 3 of Laws 2009 for the developmental disabilities medicaid waver program shall not be expended for its original purpose but is reappropriated to cover a fiscal year 2010 shortfall in the medical assistance program for medicaid.

(2) HUMAN SERVICES DEPARTMENT:

The one million five hundred thousand dollars ($1,500,00) contained in Item 2 of Subsection A of Section 7 of Chapter 3 of Laws 2009 to enhance behavioral health services for individuals through age eighteen with behavioral health care needs who are enrolled in the medicaid program or the state children health insurance program shall not be expended for its original purpose but is reappropriated to cover a fiscal year 2010 shortfall in the medical assistance program for medicaid.Section 7. DATA PROCESSING APPROPRIATIONS.—The following amounts are appropriated from the computer systems enhancement fund, or other funds as indicated, for the purposes specified. Unless otherwise indicated, the appropriation may be expended in fiscal years 2010, 2011 and 2012. Unless otherwise indicated, any unexpended balances remaining at the end of fiscal year 2011 shall revert to the computer systems enhancement fund or other funds as indicated. For executive branch agencies, the department of finance and administration shall allocate amounts from the funds for the purposes specified upon receiving certification and supporting documentation from the state chief information officer that indicates compliance with the information technology commission project certification process. The judicial information systems council shall certify compliance to the department of finance and administration for judicial branch projects. For executive branch agencies, all hardware and software purchases funded through appropriations made in Sections 4, 5, 6 and 7 of this act shall be procured using consolidated purchasing led by the state chief information officer and state purchasing division to achieve economies of scale and to provide the state with the best unit price.

(1) ADMINISTRATIVE OFFICE OF THE COURTS: 895.0 895.0

To continue the implementation of the statewide case management system with electronic filing and electronic filing interfaces. The appropriation is from an increase to the civil filing fee.

(2) ADMINISTRATIVE OFFICE OF THE COURTS:

The period of time for expending the two million dollars ($2,000,000) appropriated from the general fund contained in Subsection 2 of Section 7 of Chapter 3 of Laws 2008 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 is extended through fiscal year 2012.

(3) DEPARTMENT OF INFORMATION TECHNOLOGY:

The four million eight hundred thousand dollars ($4,800,000) appropriated from the computer systems enhancement fund contained 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 as extended by Subsection 15 of Section 7 of Chapter 3 of Laws 2008 to continue telecommunication infrastructure in the southeast quadrant of New Mexico shall not be expended for its original purpose but is appropriated to expand telecommunication capabilities throughout the state, including the southeast quadrant and to provide for twenty percent matching funds for federal broadband technology grants.

(4) 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 the eligibility determination across state agencies, including screening, intake, application processing, assessment, scheduling and referrals is granted a final extension through fiscal year 2012.

(5) 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 ($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 granted a final extension through fiscal year 2012.

TOTAL DATA PROCESSING APPROPRIATIONS 895.0 895.0

Section 8. SALARY REDUCTIONS.--

A. The general fund appropriations set forth in Section 4 of the General Appropriation Act of 2010 are reduced by a total of sixteen million eight hundred sixty-nine thousand three hundred dollars ($16,869,300) to reflect a two percent salary reduction for all employees whose salary is derived from general fund appropriations in that act.

B. If enacted into law by the second session of the forty-ninth legislature, the general fund appropriations in House Bill 1 or a similar bill of that session that provides salaries for employees of the legislative branch are reduced by two hundred fifty-three thousand four hundred dollars ($253,400) to reflect a two percent salary reduction for those employees.

C. Appropriations in the General Appropriation Act of 2010 from funds other than the general fund are reduced in the amount necessary to reflect a two percent salary reduction for those employees whose salaries are referenced in or received as a result of

nongeneral fund appropriations in the General Appropriation Act of 2010.

D. In order to effectuate the appropriation reductions made in Subsections A, B and C of this section:

(1) except as otherwise provided in this subsection, the department of finance and administration shall reduce salaries and related benefits in fiscal year 2011 for employees in budgeted positions;

(2) the administrative office of the courts shall reduce salaries of all judicial employees;

(3) the higher education department shall reduce salaries for faculty and staff of four- and two-year post-secondary education institutions;

(4) the reduction includes a decrease in the general fund appropriation to the state equalization guarantee distribution of forty million four hundred twenty-one thousand eight hundred dollars ($40,421,800) to reflect the two percent salary reduction for teachers, instructional staff, and other certified and non-certified staff including educational assistants;

(5) the reduction includes a decrease in the general fund appropriation to the transportation distribution of nine hundred thirty-five thousand two hundred dollars ($935,200) to reflect the two percent salary reduction for transportation employees;

(6) the New Mexico legislative council shall reduce the salaries of 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; and

(7) the salary reductions shall be effective for fiscal year 2011 commencing with the first full pay period beginning on or after July 1, 2010.

Section 9. APPROPRIATION REDUCTIONS. --

A. General fund appropriations set forth in Section 4 of the General Appropriation Act of 2010 are reduced by the following amounts:

(1) a total of one million two hundred thousand dollars ($1,200,000) from the personal services and employee benefits and the other categories to reflect reduced public property insurance rates and public liability insurance rates;

(2) a total of two hundred thousand dollars ($200,000) from the personal services and employee benefits category to reflect the elimination of the employee assistance program;

(3) total of four million dollars ($4,000,000) from the personal services and employee benefits category to reflect reduced dental and vision benefits;

(4) a total of six million dollars ($6,000,000) of the appropriation to the state equalization guarantee distribution to reflect reduced dental and vision benefits; and

(5) a total of seven million dollars ($7,000,000) to reflect reductions in employer contributions under the Public Employees Retirement Act and the Educational Retirement Act, provided that the reduction is contingent upon the enactment into law by the second session of the forty-ninth legislature of legislation that deletes any provision in law that requires or allows the employer to pay the employees' share of contributions to the retirement funds for retired members who return to work.

(1) a total of three thousand five hundred dollars ($3,500) from the personal services and employee benefits and the other categories to reflect reduced public property insurance rates and public liability insurance rates;

(2) a total of three thousand one hundred dollars ($3,100) from the personal services and employee benefits category to reflect the elimination of the employee assistance program;

(3) total of eleven thousand six hundred dollars ($11,600) from the personal services and employee benefits category to reflect reduced dental and vision benefits;

C. In order to effectuate the reductions made in Subsections A and B of this section:

(1) except as otherwise provided in this subsection, the state budget division of the department of finance and administration shall reduce the operating budget of each agency that receives general fund appropriations;

(2) the New Mexico legislative council shall reduce the budgets of each legislative agency;

(3) the reductions to appropriations made in Paragraph (1), (2), (3) and (4) of Subsection A of this section do not include public postsecondary educational institutions but the higher education department shall reduce the operating budget of each such institution to allocate the reduction made in Paragraph (5) of Subsection A of this section;

(4) the reductions to appropriations made in Paragraph (1), (2) and (3) of Subsection A of this section do not include the state equalization guarantee distribution or the transportation distribution but the public education department shall reduce the state equalization guarantee distribution and the transportation distribution to allocate the reduction made in Paragraph (5) of Subsection A of this section; and

(5) reductions to operating budgets and the state equalization guarantee distribution and the transportation distribution pursuant to Paragraphs (1), (2), (3) and (4) of this subsection shall be made in such a manner that each program, agency, educational institution and school district shall proportionately

bear the impact of those reduced appropriations that are applicable to that program, agency, educational institution or school district.

Section 10. SEVERABILITY. --If any part or application of this act is held invalid, the remainder or its application to other situations or persons shall not be affected.