SENATE BILL 228

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

INTRODUCED BY

John Arthur Smith

 

 

 

 

 

 

 

 


 

 

AN ACT

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

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

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

(c)    Other                          993.6                                             993.6

       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

 (c)    Other                          553.6         1.8                                 555.4

 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

(c)    Other                                      149.2                                 149.2

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

(c)    Other                           87.2        25.0                                 112.2

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

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

                   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

(c)    Other                          444.4         1.0                                 445.4

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

(c)    Other                          138.4                                             138.4

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

(c)    Other                        4,391.7     1,325.0       233.0        171.8      6,121.5

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

(c)    Other                          238.6     2,405.5                               2,644.1

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

(c)    Other                        6,907.2       793.3       800.0                   8,500.5

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%

(c) Efficiency:    Percent of magistrate courts financial reports submitted to  

                   fiscal services division and reconciled on a monthly basis                    100%

(4) Special court services:

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

(c)    Other                           21.0                                              21.0

(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                                                         

(c) Output:        Number of monthly supervised child visitations and  

                   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

(c)    Other                          138.0                                             138.0

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

(c)    Other                          112.6       183.5        26.1                     322.2

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%

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

(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

(c)    Other                          468.0       255.0        79.1                     802.1

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%

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

(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

(c)    Other                          209.8        55.0        67.4                     332.2

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%

(c) Output:        Number of adult drug-court graduates                                            30

(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

(c)    Other                          131.3        20.0                                 151.3

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

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

(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

(c)    Other                          247.8        45.0         8.2                     301.0

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

(c) Explanatory:   Graduation rate, family drug court                                             50%

(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

(c)    Other                          155.7        11.0                                 166.7

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%

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

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

(e) Explanatory:   Graduation rate, juvenile drug court                                           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

(c)    Other                          135.6         1.0        52.5                     189.1

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

(c)    Other                          101.8        26.0                                 127.8

Authorized FTE: 27.50 Permanent

    Performance measures:

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

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

(c) Quality:       Recidivism of juvenile drug-court graduates                                     5%

(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

(c)    Other                           92.0        26.5       103.4                     221.9

Authorized FTE: 43.80 Permanent; 5.50 Term

    Performance measures:

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

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

(10) Tenth judicial district:

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

(c)    Other                           84.7                                              84.7

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

(c)    Other                          353.4        48.1        19.2                     420.7

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%

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

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

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

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

(c)    Other                          135.3        23.0                                 158.3

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%

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

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

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

(13) Thirteenth judicial district:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              5,047.2                   279.0                   5,326.2

(b)    Contractual services             922.9       101.9       203.6                   1,228.4

(c)    Other                          373.8         4.0        38.5                     416.3

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%

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

(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

(c)    Other                        2,316.8       333.7                               2,650.5

(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

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

(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

(c)    Other                          333.2                                             333.2

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

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

(2) Second judicial district:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits             16,099.0       376.3       484.0        268.9     17,228.2

(b)    Contractual services              44.0                                              44.0

(c)    Other                          509.6                                             509.6

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

(c) Output:        Number of cases referred for screening                                      30,500

(3) Third judicial district:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              4,175.4       557.7       205.7        497.1      5,435.9

(b)    Contractual services              17.4                                              17.4

(c)    Other                          278.1                                             278.1

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

(c) Outcome:       Percent of cases dismissed under the six-month rule                           0.5%

(4) Fourth judicial district:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              2,868.1                                           2,868.1

(b)    Contractual services              15.3                                              15.3

(c)    Other                          172.8                                             172.8

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%

(c) Output:        Number of cases prosecuted                                                   2,000

(5) Fifth judicial district:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              3,996.6                                           3,996.6

(b)    Contractual services              15.7                                              15.7

(c)    Other                          272.2                                             272.2

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

(c) Output:        Number of cases referred for screening                                       4,700

(6) Sixth judicial district:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              2,304.9                   244.6        104.5      2,654.0

(b)    Contractual services              19.5                                              19.5

(c)    Other                          185.6                                             185.6

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

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

(7) Seventh judicial district:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              2,151.5                                           2,151.5

(b)    Contractual services              35.5                                              35.5

(c)    Other                          176.2                                             176.2

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

(c) Output:        Number of cases referred for screening                                       2,100

(8) Eighth judicial district:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              2,342.4                                           2,342.4

(b)    Contractual services              11.0                                              11.0

(c)    Other                          191.5                                             191.5

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

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

(9) Ninth judicial district:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              2,567.8                                           2,567.8

(b)    Contractual services              10.9                                              10.9

(c)    Other                          128.2                                             128.2

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

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

(10) Tenth judicial district:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                865.5                                             865.5

(b)    Contractual services              10.8                                              10.8

(c)    Other                           97.8                                              97.8

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

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

(11) Eleventh judicial district-division I:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              2,868.2       763.7       132.0         77.2      3,841.1

(b)    Contractual services              23.0                                              23.0

(c)    Other                          355.8                                             355.8

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

(c) Outcome:       Percent of cases dismissed under the six-month rule                          <0.5%

(12) Eleventh judicial district-division II:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              1,874.7                   124.1                   1,998.8

(b)    Contractual services              11.6                                              11.6

(c)    Other                          143.0                                             143.0

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

(c) Output:        Number of cases referred for screening                                       3,718

(13) Twelfth judicial district:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              2,358.7                    53.0        225.6      2,637.3

(b)    Contractual services              19.5                                              19.5

(c)    Other                          162.9                     0.3                     163.2

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

(c) Output:        Number of cases referred for screening                                       5,000

(14) Thirteenth judicial district:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              4,236.1       147.7                               4,383.8

(b)    Contractual services               6.9                                               6.9

(c)    Other                          295.8                                             295.8

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

(c) Output:        Number of cases referred for screening                                       7,966

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

(c)    Other                          748.2       180.0                                 928.2

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

(c)    Other                        1,338.4       450.0                    104.0      1,892.4

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

(c)    Other                          326.5                                             326.5

(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

(c)    Other                          286.4        59.6        51.9                     397.9

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

(c)    Other                        5,945.0       504.2                    222.9      6,672.1

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%

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

                   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

(c)    Other                        3,965.0     2,343.4                               6,308.4

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%

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

(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

(c)    Other                                      573.2                                 573.2

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

(c)    Other                          415.0                                             415.0

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

(c)    Other                        4,540.5        34.8       153.0                   4,728.3

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

(c)    Other                                      824.4                                 824.4

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

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

                   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

(c)    Other                          202.8                                             202.8

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

(c)    Other                          132.2    33,476.4                 14,084.4     47,693.0

(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%

(c) Outcome:       Percent of local capital outlay projects included in the  

                   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

(c)    Other                          685.4                                             685.4

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

(c)    Other                           74.0                                              74.0

Authorized FTE: 20.00 Permanent

    Performance measures:

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

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

(5) Dues and membership fees/special appropriations:

    Appropriations:

(a)    Council of state governments      96.1                                              96.1

(b)    Western interstate commission                                             

       for higher education             125.0                                             125.0

(c)    Education commission of the                                               

       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%

(c) Output:        Number of participants covered by health plans                              60,000

(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

(c)    Other                                                  236.6                     236.6

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

(c) Efficiency:    Total revenue increase to the reserve fund, in millions                        $14

(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

(c)  Other                                               554.4             554.4

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

(c)    Other financing uses                                   1,188.0                   1,188.0

   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%

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

                   insurance                                                                     90%

(2) Risk management:

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

(c)    Other financing uses                                   2,201.3                   2,201.3

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

(c)    Public property reserve                                7,616.7                   7,616.7

(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

(c)  Other                                                     622.3                 622.3

(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

(c)    Other                        5,683.4                                           5,683.4

(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%

(c) Explanatory:   Percent of projects greater than one million dollars in  

                   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

(c)    Other                                               10,074.5                  10,074.5

(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%

(c) Efficiency:    Percent of total available aircraft fleet hours used                           65%

(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

(c)    Other financing uses              33.8        12.7                                  46.5

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%

(c) Outcome:       Number of small business clients assisted                                      250

(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

(c)    Other                                                  518.4                     518.4

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

(c)    Other                                      884.2                                 884.2

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

(c)    Other                        5,593.3       165.6                               5,758.9

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%

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

                   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

(c)    Other                          537.6                                             537.6

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

(c)    Other                           59.4                                              59.4

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

(c)    Other financing uses             139.9                                             139.9

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

(c)    Other                                               21,871.1                  21,871.1

(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

(c)    Other                                                  124.1                     124.1

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

(c)    Other                                    1,327.4                               1,327.4

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

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

                   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                                        <49th

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

(c)    Other                          260.7                   134.5         14.9        410.1

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

(c)    Other                          247.8       450.0                                 697.8

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%

(c) Outcome:Percent of voting machines tested                                                 100%

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

(c)    Other                          233.0                                             233.0

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%

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

                   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

(c)    Other                           50.1                                              50.1

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

(c)    Other                          584.7       122.3                                 707.0

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

(c) Outcome:       Percent of agencies rating overall satisfaction with state  

                   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

(c)    Other                                       92.2                                  92.2

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

(c)    Other                           88.8        16.2                                 105.0

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

(c)    Other                        4,016.4        90.0                               4,106.4

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%

(c) Output:        Broadcast conversion rate                                                      34%

(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

(c)    Other                          933.1                   819.6                   1,752.7

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

(c)    Other                                    2,221.1                               2,221.1

Authorized FTE: 17.00 Permanent

    Performance measures:

(a) Outcome:       Circulation rate                                                           90,000

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

(c) Output:        Collection rate                                                             99.2%

(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

(c)    Other                          157.5                                             157.5

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

(c)    Other                          441.7                                             441.7

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

(c)    Other                          172.3                                             172.3

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

(c) Outcome:       Total number of rural jobs created                                           1,700

(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

(c)    Other                          255.3                                             255.3

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

(c)    Other                           80.3                                              80.3

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

(c)    Other                           19.1                                              19.1

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

(c)    Other                          250.9                                             250.9

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

(c)    Other                        1,292.4       100.0       250.0        107.0      1,749.4

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

(c)    Other                          270.5       167.9                                 438.4

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

(c)    Other                           45.2                                              45.2

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

(c)    Other                          205.3                   388.0                     593.3

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

(c)    Other                                      125.3                                 125.3

(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

(c)    Other                                       21.0                                  21.0

(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

(c)    Other                                       29.0                                  29.0

(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

(c)    Other                                        5.0                                   5.0

(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

(c)    Other                                      102.0                                 102.0

(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

(c)    Other                                       17.8                                  17.8

(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

(c)   Other                                       84.4                               84.4

(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

(c) Other                                        64.2                               64.2

(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

(c)    Other financing uses                           8.3                                   8.3

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

(c)   Other                                       10.2                               10.2

(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

(c)   Other                                        45.4                               45.4

(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

(c)   Other                                       8.2                               8.2

(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

(c) Other financing uses                          4.8                                4.8

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

(c) Other                                      15.2                                15.2

(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

(c)    Other                                       12.9                                  12.9

(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

(c)    Other                                       24.3                                  24.3

(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

(c)    Other                                      242.3                                 242.3

(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

(c)    Other                                       26.4                                  26.4

(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

(c)    Other                                       10.3                                  10.3

(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

(c)    Other                                       27.3                                  27.3

(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

(c)    Other                                       38.1                                  38.1

(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

(c)    Other                                       30.6                                  30.6

(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

(c)    Other                                      244.8                                 244.8

(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

(c)    Other financing uses                          11.2                                  11.2

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

(c)    Other                                       69.1                                  69.1

(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

(c) Other                                         19.2                           19.2

(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

(c)    Other                                       33.4                                  33.4

(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

(c)    Other                                        6.1                                   6.1

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

(c)    Other                                                   39.0                      39.0

(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

(c)    Other                          745.2                                             745.2

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%

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

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

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

                   electric utilities to New Mexico's retail electric utility  

                   customers                                                                      6%

(d) 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

(c)    Other                                                  658.5                     658.5

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

(c)    Other                                                1,597.7        205.1      1,802.8

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%

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

                   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

(c)    Other                          436.9                                             436.9

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

(c)    Other financing uses                         281.3                                 281.3

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

(c)    Other                                      298.7                                 298.7

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

(c) Outcome:       Number of days to issue a physician license                                     75

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

(c)    Other                                      882.1                                 882.1

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

(c) Efficiency:    Number of days to issue a nurse license                                         14

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

(c)    Other                           90.0     2,980.5       695.0                   3,765.5

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

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

                   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

(c)    Other                                      208.0                                 208.0

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

(c)    Other                        1,067.2                                           1,067.2

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%

(c) Outcome:       Ratio of gaming revenue generated to general funds expended                   28:1

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

(c)    Other                          246.6                                             246.6

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

(c)    Other                                       54.9                                  54.9

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

(c)    Other                           32.2        40.0                                  72.2

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

(c)    Other                           18.5                                              18.5

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

(c)    Other                          226.2                                             226.2

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

(c)    Other                        4,520.9     1,204.7        15.0                   5,740.6

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

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

                   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

(c)    Other                          106.1       179.4       163.3         75.7        524.5

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

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

                   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

(c)    Other                        1,149.7        35.0                    636.2      1,820.9

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

(c)    Other                          129.6                                  1.1        130.7

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

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

                   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

(c)    Other                          162.5        67.6                                 230.1

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

(c)    Other                                      860.6                                 860.6

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

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

                   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

(c)    Other                                      106.0                                 106.0

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

(c)    Other                                    4,100.1                  1,996.3      6,096.4

(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%

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

                   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

(c)    Other                                    2,097.3                  1,231.8      3,329.1

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

(c) Output:        Number of state threatened and endangered species studied  

                   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

(c)    Other                                      639.3                                 639.3

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

(c)    Other                                    3,061.7                    143.0      3,204.7

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

(c)    Other                           52.9                    10.8                      63.7

Authorized FTE: 13.00 Permanent; 2.00 Term

    Performance measures:

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

                   receiving energy efficiency retrofit projects through the  

                   Energy Efficiency and Renewable Energy Bonding Act, the  

                   Public Facilities Energy Efficiency Act, the Water  

                   Conservation Act or the clean energy projects program                          10%

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

                   annually                                                                       50

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

                   utilities in New Mexico from renewable energy sources                          10%

(2) Healthy forests:

The purpose of the healthy forests program is to promote the health of New Mexico's forest lands by managing wildfires, mitigating urban-interface fire threats and providing stewardship of private and 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

(c)    Other                          495.2       373.1                  2,922.1      3,790.4

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%

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

                   watersheds                                                                  8,000

(3) State parks:

The purpose of the state parks program is to create the best recreational opportunities possible in state parks by preserving cultural and natural resources, continuously improving facilities and providing quality, fun activities and to do it all efficiently.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              8,672.8     3,796.8                    609.0     13,078.6

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

(c)    Other                        1,217.8     6,007.7     2,617.0      3,669.7     13,512.2

(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

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

(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

(c)    Other                           25.3       111.3                    349.5        486.1

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

(c)    Other                          583.7        65.3       119.9         20.0        788.9

(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

(c)    Other                                                               271.4        271.4

(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

(c)    Other                                       52.8                                  52.8

(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

(c)    Other                                    1,849.4                               1,849.4

(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

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

                   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

(c)    Other                          234.3       117.7     1,203.2                   1,555.2

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

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

                   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

(c)    Other                                       45.0     3,537.1         61.4      3,643.5

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

(c)    Other                                                  359.1                     359.1

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

(c)    Other                                                  491.5                     491.5

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

(c)    Other                                      101.6                                 101.6

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

(c)    Other                          173.4        60.0       266.4                     499.8

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

(c)    Other                          179.4                                             179.4

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

(c)    Other                                                  359.2                     359.2

(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

(c) Output:        Number of clients provided assistance to reduce or  

                   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

(c)    Other                          133.3                                             133.3

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

(c)    Other                        1,161.9                              1,747.5      2,909.4

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

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

                   person                                                                        $14

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

                   business entrepreneurs in different vending and food  

                   facilities through the business enterprise program                              32

Subtotal                             [2,033.9]     [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

(c)    Other                          979.9       360.0                               1,339.9

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

(c)    Other                          133.7                    15.7        196.8        346.2

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

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

                   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

(c)    Other                       26,089.9        34.0       350.0      8,096.8     34,570.7

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%

(c) Output:        Number of adult daycare service hours provided                            130,000

(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

(c)    Other                          371.3                   242.6         14.6        628.5

(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%

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

                   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

(c)    Other                        2,135.4                                           2,135.4

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

(c) Outcome:       Percent of adult protective services investigations  

                   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

(c)    Other                          363.3                                 63.8        427.1

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

(c)    Other                          306.2        21.0                     29.0        356.2

(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

(c) Output:        Number of individuals served annually in substance abuse,  

                   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

(c)    Other                      586,336.5    52,043.1   134,239.8  2,486,380.8  3,259,000.2

(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

(c) Output:        Number of adults enrolled in state coverage insurance                       40,000

(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

(c)    Other                       17,487.5     2,793.2                575,006.7    595,287.4

(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%

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

                   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

(c)    Other                        1,403.8       659.8                  3,109.3      5,172.9

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%

(c) Outcome:       Percent of cases with support orders                                           70%

(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

(c)    Other                        4,995.2       680.1                  9,063.3     14,738.6

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

(c)    Other                          218.1       616.5                  2,052.8      2,887.4

(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%

(c) Outcome:       Percentage of youth participants who are in employment or  

                   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

(c)    Other                           74.0     1,025.8                      2.6      1,102.4

(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%

(c) Outcome:       Percent of discrimination cases referred to alternative  

                   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

(c)    Other                          243.2                                695.5        938.7

(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

(c)    Other                                                             3,018.0      3,018.0

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

(c)    Other                                      230.3                 12,708.2     12,938.5

(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

(c)    Other                                    1,360.1                               1,360.1

(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

(c) Outcome:       Percent of employers referred for investigation that are  

                   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

(c)    Other                        1,743.8        32.8       644.6     12,837.1     15,258.3

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%

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

                   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

(c)    Other                                                             7,885.9      7,885.9

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

(c)    Other                          117.7                    14.9                     132.6

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

(c)    Other                          102.5                    75.0                     177.5

Authorized FTE: 2.00 Permanent

    Performance measures:

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

                   transportation, education, child care, medicaid services  

                   and other programs                                                          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

(c)    Other                          124.4                                 54.0        178.4

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

(c)    Other                           24.5                                              24.5

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

(c)   Other                     75.8                                             75.8

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

(c)    Other                                    6,009.9                     55.2      6,065.1

(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

(c) Outcome:       Patient fall rates per 1,000 patient days                                    0.5%

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

(c)    Other                       18,635.4    25,425.2     3,053.1     48,447.3     95,561.0

(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

(c) Outcome:       National ranking of New Mexico children who are fully  

                   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                                 48th

(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

(c)    Other                        3,880.7       100.2        39.4      3,474.6      7,494.9

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

(c)    Other                          987.5       963.8                    613.9      2,565.2

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

(c)    Other                        6,378.1    13,808.6       159.8        142.4     20,488.9

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%

(c) Efficiency:    Percent of billed third-party revenues collected at all  

                   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

(c)    Other                       18,100.8                   763.8      1,021.0     19,885.6

(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

(c)    Other                          620.2     1,204.0       564.7        260.0      2,648.9

(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

(c)    Other                        3,543.2                   154.4        913.1      4,610.7

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

(c)    Other                          881.6                   855.8         41.4      1,778.8

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%

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

                   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

(c)    Other                          291.8                   863.8        946.3      2,101.9

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%

(c) Output:        Percent of large quantity hazardous waste generators  

                   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

(c)    Other                          433.2                 1,672.5        395.7      2,501.4

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%

(c) Outcome:       Percent of serious worker health and safety violations  

                   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

(c)    Other                           54.6                   659.5        208.6        922.7

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%

(c) Outcome:       Percent of environmental protection agency clean water  

                   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

(c)    Other                          509.2         3.0       342.0        272.7      1,126.9

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

(c)    Other                                    9,133.7                               9,133.7

(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

(c)    Other                           39.8                                              39.8

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

(c)    Other                           57.3         5.0                                  62.3

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

(c)    Other                          301.5        40.0                     34.0        375.5

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

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

                   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

(c)    Other                        4,679.2        23.0       192.3                   4,894.5

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%

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

                   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

(c)    Other                       28,754.8     1,869.5         4.3     20,607.0     51,235.6

(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%

(c) Output:        Percent of children who are not the subject of  

                   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

(c)    Other                       16,266.5     1,280.4    39,634.6     72,888.3    130,069.8

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

(c) Output:        Percent of family providers participating in the child- and  

                   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

(c)    Other                        2,724.1                                129.5      2,853.6

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%

(c) Outcome:       Percent of clients who complete formal probation                               90%

(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

(c)    Other                        3,369.8                   105.1      1,636.8      5,111.7

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

(c)    Other                        3,270.7        58.9                  3,662.7      6,992.3

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%

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

                   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

(c)    Other                          136.1                                             136.1

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

(c)    Other                           17.6                                              17.6

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

(c)    Other                       84,809.0     6,428.8        42.1        900.0     92,179.9

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%

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

(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

(c)    Other                                    2,615.3                               2,615.3

(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

(c)    Other                        9,946.7     1,060.0                              11,006.7

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

(c)    Other                        2,766.0        42.1       500.0                   3,308.1

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%

(c) Output:        Percent of female offenders who complete the halfway house  

                   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

(c)    Other                        1,571.8        12.5                               1,584.3

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%

(c) Outcome:       Percent of sex offenders reincarcerated back into the  

                   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

(c)    Other                          783.8       616.7                               1,400.5

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

(c) Efficiency:    Average number of days to process applications                                 119

(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

(c)    Other                                                             3,646.0      3,646.0

(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%

(c) Output:        Number of training workshops conducted for sub-recipients                       14

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

(c)    Other                       11,406.7     3,027.5       795.4      1,268.9     16,498.5

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

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

                   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

(c)    Other                        2,465.6                 1,927.0        896.1      5,288.7

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

(c) Output:        Number of citations issued by motor transportation police  

                   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

(c)    Other                        3,779.5       981.6        17.1      6,143.2     10,921.4

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

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

                   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

(c)    Other                        1,303.3        10.0       101.4     27,055.2     28,469.9

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

    (c) Other 78,944.6 149,280.4 228,225.0

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

(c) Outcome:       Number of alcohol-related traffic fatalities                                  <155

(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

(c)    Other                                  101,272.4                             101,272.4

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

(c) Outcome:       Percent of non-interstate lane miles rated good                              ≥88%

(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

(c)    Other                                   12,369.0                    115.2     12,484.2

(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%

(c) Outcome:       Vacancy rate in all programs                                                 ≤13%

(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

(c)    Other                        1,100.0       399.2         7.2      4,356.9      5,863.3

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

(c) Explanatory:   Percent completion of the data warehouse project                               N/A

(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

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

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

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

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

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

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

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

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

PUBLIC EDUCATION DEPARTMENT SPECIAL APPROPRIATIONS:

    Appropriations:

(a)    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

(c)    Kindergarten-three plus        6,500.0                                           6,500.0

(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

(c)    Other                                    1,139.4                               1,139.4

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%

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

                   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

(c)    Other                        5,020.8         5.0                  3,402.7      8,428.5

(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%

(c) Efficiency:    Percent of properly completed financial aid allocations and  

                   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%

(c) Outcome:       Percent of students meeting eligibility criteria for  

                   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

(c)    Educational television         1,131.1       263.0                    945.0      2,339.1

(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

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

                   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

(c)    Other                                    1,640.0                    213.0      1,853.0

    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%

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

                   program                                                                       420

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

                   enrolled in a given fall term who persist to the following  

                   spring term                                                                   83%

(3) Los Alamos branch:

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

    Appropriations:

(a)    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%

(c) Outcome:       Percent of Asian graduates                                                    4.5%

(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:

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                       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%

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

                   program                                                                       950

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

                   enrolled in a given fall term who persist to the following  

                   spring term                                                                   80%

(5) Taos branch:

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

    Appropriations:

(a)    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%

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

                   program                                                                       400

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

                   enrolled in a given fall term who persist to the following  

                   spring term                                                                   70%

(6) Research and public service projects:

    Appropriations:

(a)    Judicial selection                57.2                                              57.2

(b)    Judicial education center        165.7                                             165.7

(c)    Spanish resource center           72.5                                              72.5

(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

(c)    Emergency medical services                                                

       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

(c) Output:        Number of post-baccalaureate degrees awarded                                   296

(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

(c)    Educational television         1,050.7       923.0                               1,973.7

(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

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

                   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:

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

    Appropriations:

(a)    Instruction and general                                                   

       purposes                       7,146.8     3,812.0                    287.0     11,245.8

(b)    Nurse expansion                   27.6                                              27.6

(c)    Other                                      788.0                  2,578.0      3,366.0

    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

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

                   enrolled in a given fall term who persist to the following  

                   spring term                                                                 79.5%

(3) Carlsbad branch:

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

    Appropriations:

(a)    Instruction and general                                                   

       purposes                       4,312.4     4,541.0                    282.0      9,135.4

(b)    Nurse expansion                  110.5                                             110.5

(c)    Other                                      761.0                  3,124.0      3,885.0

    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%

(c) Output:        Number of students enrolled in the contract training program                   350

(4) Dona Ana branch:

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

    Appropriations:

(a)    Instruction and general                                                   

       purposes                      20,230.9    13,437.0                  1,945.0     35,612.9

(b)    Nurse expansion                  103.0                                             103.0

(c)    Other                                    4,000.0                 14,560.0     18,560.0

    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%

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

                   program                                                                     5,000

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

                   enrolled in a given fall term who persist to the following  

                   spring term                                                                   81%

(5) Grants branch:

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

    Appropriations:

(a)    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%

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

                   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

(c)    Cooperative extension                                                     

       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:

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

    Appropriations:

(a)    Instruction and general                                                   

       purposes                      26,288.7     9,938.0                    421.0     36,647.7

(b)    Athletics, wrestling and                                                  

       rodeo                          2,028.1       167.0                     45.0      2,240.1

(c)    Other                                   14,717.0                 11,743.0     26,460.0

    Performance measures:

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

                   retained to second year                                                        53%

(b) Outcome:       Percent of graduating seniors indicating "satisfied" or  

                   "very satisfied" with the university on student  

                   satisfaction survey                                                           90%

(c) Outcome:       Percent of total funds generated by grants and contracts                       16%

(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

(c)    Advanced placement               250.8                                             250.8

(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:

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                      14,852.7     7,847.0                    216.0     22,915.7

(b)    Athletics                      1,887.0       178.0                               2,065.0

(c)    Other                                    4,022.0                  4,490.0      8,512.0

    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

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

                   success, in millions                                                           $3

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

                   colleges                                                                      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

(c)    Web-based teacher licensure      172.9                                             172.9

(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:

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                      23,882.3    12,287.0                  3,234.0     39,403.3

(b)    Athletics                      2,154.0       912.0                     11.0      3,077.0

(c)    Educational television         1,074.8     1,362.0                    630.0      3,066.8

(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

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

                   colleges                                                                      430

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

                   completing an academic program within six years                                34%

(2) Roswell branch:

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

    Appropriations:

(a)    Instruction and general                                                   

       purposes                      12,541.4     6,832.0                  3,754.0     23,127.4

(b)    Nurse expansion                   69.1                                              69.1

(c)    Other                                    4,276.0                  6,044.0     10,320.0

    Performance measures:

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

                   successful after three years                                                   49%

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

(c) Efficiency:    Percent of programs having stable or increasing enrollments                    55%

(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:

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                       2,079.4     1,740.0                    236.0      4,055.4

(b)    Adult basic education-                                                    

       Ruidoso                           44.7        53.0                                  97.7

(c)    Other                                      438.0                    681.0      1,119.0

    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%

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

                   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

(c)    Social work                       99.8                                              99.8

(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:

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

    Appropriations:

(a)    Instruction and general                                                   

       purposes                      26,447.7    12,001.0                              38,448.7

(b)    Athletics                        223.3         9.0                                 232.3

(c)    Other                                   15,481.0                 12,946.0     28,427.0

The general fund appropriation to the New Mexico institute of mining and technology for the bureau of mines includes one hundred thousand dollars ($100,000) from federal Mineral Lands Leasing Act receipts.

    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

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

                   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

(c)    Petroleum recovery research                                               

       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:

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

    Appropriations:

(a)    Instruction and general                                                   

       purposes                      10,203.3     4,253.0                  4,264.0     18,720.3

(b)    Athletics                        216.0        84.0                                 300.0

(c)    Other                                    2,573.0                  3,134.0      5,707.0

    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%

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

                   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

(c)    Faculty salary adjustments       106.4                                             106.4

Subtotal                            [10,868.0]   [6,910.0]                [7,398.0]    25,176.0

SANTA FE COMMUNITY COLLEGE:

(1) Main:

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

    Appropriations:

(a)    Instruction and general                                                   

       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%

(c) Output:        Number of students enrolled in the contract training program                 3,350

(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:

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                      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%

(c) Output:        Number of students enrolled in distance education programs                   6,500

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

                   enrolled in a given fall term who persist to the following  

                   spring term                                                                   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:

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

    Appropriations:

(a)    Instruction and general                                                   

       purposes                       7,565.0     3,540.0                  1,212.0     12,317.0

(b)    Athletics                        178.0                                             178.0

(c)    Special projects expansion                                                

       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%

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

                   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:

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                       4,330.8     1,326.0                  1,050.0      6,706.8

(b)    Athletics                         65.5                                              65.5

(c)    Special projects expansion                                                

       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%

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

                   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:

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                       4,916.4    13,468.0                  1,196.0     19,580.4

(b)    Athletics                        279.4                                             279.4

(c)    Other                                    2,987.0                  3,713.0      6,700.0

    Performance measures:

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

                   successful after three years                                                   60%

(b) Outcome:       Percent of graduates placed in jobs in New Mexico                              75%

(c) Output:        Number of students enrolled in distance education program                   15,000

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

                   enrolled in a given fall term who persist to the following  

                   spring term                                                                 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

(c)    Oil and gas training center       63.4                                              63.4

Subtotal                             [5,444.9]  [16,455.0]                [4,909.0]    26,808.9

SAN JUAN COLLEGE:

(1) Main campus:

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

    Appropriations:

(a)    Instruction and general                                                   

       purposes                      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%

(c) Output:        Number of students enrolled in the service learning program                    650

(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

(c)    Nurse expansion                  337.7                                             337.7

Subtotal                            [22,625.0]  [36,789.0]               [14,415.0]    73,829.0

CLOVIS COMMUNITY COLLEGE:

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

    Appropriations:

(a)    Instruction and general                                                   

       purposes                       8,989.0     3,726.0                    664.0     13,379.0

(b)    Nurse expansion                   65.9                                              65.9

(c)    Other                                    3,687.0                  8,481.0     12,168.0

    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%

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

                   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

(c)    Knowles legislative                                                       

       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

(c) Efficiency:    Percent of legislative scholarships (Knowles) awarded                         100%

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

(c)    Low vision clinic programs        19.0                                              19.0

    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%

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

                   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%

(c) Outcome:       Percent of fourth-grade students who achieve proficiency or  

                   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.

       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 is reduced by the following amounts:

            (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.