STATE OF NEW MEXICO

SENATE

FIFTIETH LEGISLATURE

SECOND SESSION, 2012

Mr. President: February 13, 2012

Your FINANCE COMMITTEE, to whom has been referred

HOUSE APPROPRIATIONS AND FINANCE COMMITTEE SUBSTITUTE FOR

HOUSE BILLS 2, 3, 4, 5 & 6, as amended

has had it under consideration and reports same with recommendation that it DO PASS, amended as follows:

1. On pages 5 through 221, strike Sections 4 through 10 in their entirety and insert in lieu thereof:

“Section 4. FISCAL YEAR 2013 APPROPRIATIONS.--

A. LEGISLATIVE

LEGISLATIVE COUNCIL SERVICE:

(1) Legislative building services:

Appropriations:

(a) Personal services and

employee benefits 2,659.2 2,659.2

(b) Contractual services 97.3 97.3

(2) Energy council dues:

Appropriations: 32.0 32.0 Subtotal [3,913.6] 3,913.6

TOTAL LEGISLATIVE 3,913.6 3,913.6B. JUDICIALSUPREME 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 628.9 628.9

(b) Contractual services 380.4 1.8 382.2

Performance measures:

(a) Output: Number of research requests 8,000

Subtotal [1,505.6] [1.8] 1,507.4

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 506.6 506.6

(b) Contractual services 939.7 400.0 1,339.7

Subtotal [1,579.3] [400.0] 1,979.3

JUDICIAL STANDARDS COMMISSION:

The purpose of the judicial standards commission program is to provide a public review process addressing complaints involving judicial misconduct to preserve the integrity and impartiality of the judicial process.

Appropriations:

(a) Personal services and

employee benefits 607.2 607.2

(b) Contractual services 28.0 28.0

Performance measures:

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

time for commission to file petition for temporary

suspension, in days 4

Subtotal [742.9] [25.0] 767.9

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 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 5,051.0 5,051.0

(b) Contractual services 75.8 75.8

Performance measures:

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

Subtotal [5,514.3] [1.0] 5,515.3

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 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 2,777.0 2,777.0

(b) Contractual services 14.2 14.2

Notwithstanding the provisions of Sections 35-8-7 and 38-5-15 NMSA 1978, the supreme court has the authority to reduce juror pay as needed to stay within the appropriation for the jury and witness fund.

Performance measures:

(a) Explanatory: Cases disposed as a percent of cases filed 98%

Subtotal [2,879.3] 2,879.3

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 3,034.9 50.0 75.0 3,159.9

(b) Contractual services 491.8 100.0 469.4 634.8 1,696.0

Performance measures:

(a) Output: Average cost per juror $50

(2) Statewide judiciary automation:

The purpose of the statewide judicial 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 2,306.2 2,391.9 4,698.1

(b) Contractual services 1,066.2 1,066.2

Performance measures:

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

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

in minutes 25

(3) Magistrate court:

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

Appropriations:

(a) Personal services and

employee benefits 17,126.4 2,478.1 19,604.5

(b) Contractual services 40.2 498.3 200.0 738.5

Performance measures:

(a) Outcome: Bench warrant revenue collected annually, in millions $2.8

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

(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 to adjudicate water rights disputes so the constitutional rights and safety of citizens, especially children and families, are protected.

Appropriations:

(a) Personal services and

employee benefits 431.1 431.1

(b) Contractual services 5,575.0 291.6 5,866.6

(d) Other financing uses 1,656.8 648.4 2,305.2 Authorized FTE: 4.50 Permanent

Notwithstanding the provisions of Section 11-6A-3 NMSA 1978 or other substantive law, the internal service funds/interagency transfers appropriation to the special court services program of the administrative office of the courts in the other financing uses category includes five hundred thousand ($500,000) from the local DWI grant fund for drug courts. Any unexpended balances from appropriations made from the local DWI grant fund remaining at the end of fiscal year 2013 shall revert to the local DWI grant fund.

The general fund appropriation to the special court services program of the administrative office of the courts in the other financing uses category includes twenty-two thousand dollars ($22,000) to support the operations of the judicial nominating commission.

Performance measures:

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

and neglect cases 7,000

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

volunteers are assigned 1,000

exchanges conducted 1,000

Subtotal [40,700.5] [12,885.6] [2,359.4] [966.1] 56,911.6

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, to provide care, preservation, repair, cleaning, heating and lighting and to hire necessary employees for these purposes.

Appropriations:

(a) Personal services and

employee benefits 665.1 665.1

(b) Contractual services 10.7 10.7

Subtotal [833.4] 833.4

DISTRICT COURTS:

(1) First judicial district:

The purpose of the first judicial district court program, statutorily created in Santa Fe, Rio Arriba and Los Alamos counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status 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 5,879.3 328.5 296.4 6,504.2

(b) Contractual services 181.1 35.0 148.2 364.3

Performance measures:

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

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

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

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

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

(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 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 20,219.9 1,620.2 932.1 22,772.2

(b) Contractual services 142.1 100.0 242.1

Performance measures:

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

(b) Quality: Recidivism of adult drug-court graduates 8%

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

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

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

(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 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 5,378.6 95.7 474.4 5,948.7

(b) Contractual services 570.7 92.5 116.2 779.4

Performance measures:

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

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

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

(e) Output: Number of juvenile drug-court graduates 25

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

(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 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 1,944.5 1,944.5

(b) Contractual services 10.3 7.0 48.4 65.7

Performance measures:

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

(b) Output: Number of days to process juror payment vouchers 7

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

(e) Output: Number of juvenile drug-court graduates 10

(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 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 5,359.8 48.4 5,408.2

(b) Contractual services 300.0 75.0 216.2 591.2

Performance measures:

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

(b) Output: Number of days to process juror payment vouchers 7

(d) 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 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 2,386.0 2,386.0

(b) Contractual services 496.6 14.8 98.8 610.2

Performance measures:

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

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

(d) 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, Catron and Sierra 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 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 1,769.9 264.4 2,034.3

(b) Contractual services 241.6 28.0 98.3 367.9

Performance measures:

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

(b) Output: Number of days to process juror payment vouchers 7

(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 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 1,933.7 1,933.7

(b) Contractual services 605.1 30.0 95.3 730.4

Performance measures:

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

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

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

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

(f) Output: Number of days to process juror payment vouchers 7

(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 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 2,953.9 459.2 3,413.1

(b) Contractual services 29.5 16.5 68.1 114.1

Performance measures:

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

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

(10) Tenth judicial district:

The purpose of the tenth judicial district court program, statutorily created in Quay, De Baca and Harding counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status 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 671.3 671.3

(b) Contractual services 14.5 26.5 41.0

Performance measures:

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

(b) Output: Number of days to process juror payment vouchers 7

(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 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 5,060.4 383.3 5,443.7

(b) Contractual services 420.0 94.0 124.3 638.3

Performance measures:

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

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

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

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

(f) Output: Number of days to process juror payment vouchers 7

(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 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 2,599.9 2,599.9

(b) Contractual services 163.0 34.5 91.2 288.7

Performance measures:

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

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

(d) Output: Number of days to process juror payment vouchers 7

(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 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 5,165.5 282.6 5,448.1

(b) Contractual services 774.5 101.9 250.8 1,127.2

Performance measures:

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

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

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

Subtotal [67,709.6] [3,310.4] [4,810.8] 75,830.8

BERNALILLO COUNTY METROPOLITAN COURT:

The purpose of the Bernalillo county metropolitan court program is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status 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 17,452.3 1,806.0 116.5 19,374.8

(b) Contractual services 2,415.2 942.1 3,357.3

(d) Other financing uses 15.0 15.0 Authorized FTE: 299.00 Permanent; 44.00 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 $11

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

(e) Explanatory: Graduation rate of drug-court participants 80%

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

assessed 95%

Subtotal [21,937.8] [3,124.5] [116.5] 25,178.8

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 4,309.0 79.8 4,388.8

(b) Contractual services 15.1 15.1

Performance measures:

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

(b) Output: Number of cases prosecuted 5,000

(2) Second judicial district:

Appropriations:

(a) Personal services and

employee benefits 15,880.9 519.3 95.3 187.3 16,682.8

(b) Contractual services 40.5 56.0 96.5

Performance measures:

(a) Outcome: Percent of cases dismissed under the six-month rule <1.8%

(b) Output: Number of cases prosecuted 22,300

(3) Third judicial district:

Appropriations:

(a) Personal services and

employee benefits 4,030.2 514.3 177.9 463.0 5,185.4

(b) Contractual services 13.3 13.3

Performance measures:

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

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

(4) Fourth judicial district:

Appropriations:

(a) Personal services and

employee benefits 2,712.5 2,712.5

(b) Contractual services 29.6 29.6

Performance measures:

(a) Output: Number of cases referred for screening 2,220

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

(5) Fifth judicial district:

Appropriations:

(a) Personal services and

employee benefits 4,022.8 4,022.8

(b) Contractual services 16.4 16.4

Performance measures:

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

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

(6) Sixth judicial district:

Appropriations:

(a) Personal services and

employee benefits 2,305.9 42.8 102.7 2,451.4

(b) Contractual services 19.2 19.2

Performance measures:

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

(b) Output: Number of cases prosecuted 1,900

(7) Seventh judicial district:

Appropriations:

(a) Personal services and

employee benefits 2,086.2 2,086.2

(b) Contractual services 12.5 12.5

Performance measures:

(a) Outcome: Percent of cases dismissed under the six-month rule <1.25%

(b) Output: Number of cases prosecuted 1,900

(8) Eighth judicial district:

Appropriations:

(a) Personal services and

employee benefits 2,244.2 2,244.2

(b) Contractual services 10.6 10.6

Performance measures:

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

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

(9) Ninth judicial district:

Appropriations:

(a) Personal services and

employee benefits 2,479.7 2,479.7

(b) Contractual services 10.3 10.3

Performance measures:

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

(b) Output: Number of cases referred for screening 3,400

(10) Tenth judicial district:

Appropriations:

(a) Personal services and

employee benefits 860.7 860.7

(b) Contractual services 11.4 11.4

Performance measures:

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

(b) Output: Number of cases prosecuted 1,000

(11) Eleventh judicial district-division I:

Appropriations:

(a) Personal services and

employee benefits 2,979.1 459.3 130.2 89.1 3,657.7

(b) Contractual services 16.0 16.0

Performance measures:

(a) Output: Number of cases referred for screening 4,300

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

(12) Eleventh judicial district-division II:

Appropriations:

(a) Personal services and

employee benefits 1,908.8 167.4 2,076.2

(b) Contractual services 13.0 13.0

Performance measures:

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

(b) Output: Number of cases prosecuted 2,250

(13) Twelfth judicial district:

Appropriations:

(a) Personal services and

employee benefits 2,317.4 48.0 328.4 2,693.8

(b) Contractual services 30.0 2.2 32.2

Performance measures:

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

(b) Output: Number of cases prosecuted 3,400

(14) Thirteenth judicial district:

Appropriations:

(a) Personal services and

employee benefits 4,320.6 139.2 4,459.8

(b) Contractual services 22.2 22.2

Performance measures:

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

(b) Output: Number of cases prosecuted 5,200

Subtotal [55,384.9] [1,915.6] [663.2] [1,252.5] 59,216.2

ADMINISTRATIVE OFFICE OF THE DISTRICT ATTORNEYS:

(1) Administrative support:

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

Appropriations:

(a) Personal services and

employee benefits 1,015.3 1,015.3

(b) Contractual services 47.2 47.2

(d) Other financing uses 410.0 410.0 Authorized FTE: 13.00 Permanent

The general fund appropriation to the administrative support program of the administrative office of the district attorneys in the other financing uses category includes four hundred ten thousand dollars ($410,000) for unanticipated shortfalls in district attorney offices.

Subtotal [2,250.0] [200.0] 2,450.0

TOTAL JUDICIAL 199,458.3 23,043.2 8,349.9 2,218.6 233,070.0C. GENERAL CONTROLATTORNEY GENERAL:

(1) Legal services:

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

Appropriations:

(a) Personal services and

employee benefits 6,321.7 7,025.0 13,346.7

(b) Contractual services 191.5 379.0 570.5

The other state funds appropriations to the legal services program of the attorney general include eight million ninety thousand three hundred dollars ($8,090,300) from the consumer settlement fund.

Performance measures:

(a) Outcome: Percent of initial responses to requests for attorney

general opinions made within three days of request 95%

(2) Medicaid fraud:

The purpose of the medicaid fraud program is to investigate and prosecute medicaid provider fraud, recipient abuse and neglect in the medicaid program.

Appropriations:

(a) Personal services and

employee benefits 425.0 1,274.8 1,699.8

(b) Contractual services 2.0 5.9 7.9

Performance measures:

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

investigations, in millions $30

(b) Explanatory: Total medicaid fraud recoveries identified, in thousands $3,000

Subtotal [8,258.7] [8,122.7] [1,467.1] 17,848.5

STATE AUDITOR:

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

Appropriations:

(a) Personal services and

employee benefits 2,072.7 386.1 198.9 2,657.7

(b) Contractual services 65.7 65.7

Performance measures:

(a) Explanatory: Percent of audits completed by regulatory due date 80%

Subtotal [2,516.6] [430.0] [221.2] 3,167.8

TAXATION AND REVENUE DEPARTMENT:

(1) Tax administration:

The purpose of the tax administration program is to provide registration and licensure requirements for tax programs and to ensure the administration, collection and compliance of state taxes and fees that provide funding for support services for the general public through appropriations.

Appropriations:

(a) Personal services and

employee benefits 15,840.9 7,153.3 1,239.5 24,233.7

(b) Contractual services 121.2 48.3 15.0 184.5

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 45%

balances from the end of the prior fiscal year 15%

(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 6,316.1 8,894.0 15,210.1

(b) Contractual services 1,183.6 2,648.1 3,831.7

Performance measures:

(a) Efficiency: Average call center wait time to reach an agent, in minutes 6

(b) Outcome: Percent of registered vehicles with liability insurance 92%

(3) Property tax:

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

Appropriations:

(a) Personal services and

employee benefits 2,487.2 2,487.2

(b) Contractual services 91.2 91.2

Performance measures:

(a) Output: Percent of appraisals or valuations for companies

conducting business within the state subject to state

assessment 100%

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

of eighty-five percent assessed value-to-market value 90%

(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, to encourage and achieve voluntary compliance with state tax laws.

Appropriations:

(a) Personal services and

employee benefits 1,533.5 251.2 1,784.7

(b) Contractual services 8.2 8.2

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 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 12,891.3 804.7 374.5 14,070.5

(b) Contractual services 2,185.6 103.5 46.3 2,335.4

Notwithstanding any contrary provision in the Tax Administration Act, the department shall withhold an administrative fee in the amount of three and twenty-five hundredths percent of the distributions specified in Section 7-1-6.46 NMSA 1978 and 7-1-6.47 NMSA 1978 and in Subsection E of Section 7-1-6.41 NMSA 1978.

Notwithstanding any contrary provision in the Tax Administration Act, of the amounts withheld, an amount equal to three percent of the distributions specified in Subsection E of Section 7-1-6.41 NMSA 1978 shall be deposited into the general fund and the remainder of the amounts withheld 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 [53,342.1] [25,880.0] [493.7] [1,447.3] 81,163.1

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 to maximize distributions to the state's operating budget while preserving the real value of the funds for future generations of New Mexicans.

Appropriations:

(a) Personal services and

employee benefits 3,677.3 3,677.3

(b) Contractual services 29,837.3 29,837.3

The other state funds appropriation to the state investment council in the contractual services category includes twenty-three million eight hundred forty-two thousand nine hundred dollars ($23,842,900) to be used only for investment manager fees.

The other state funds appropriation to the state investment council in the contractual services category includes five million eight hundred fifty thousand dollars ($5,850,000) to be used only for attorney fees and related legal services.

Performance measures:

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

benchmarks, in basis points >25

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

endowment investment peer universe <49

Subtotal [34,308.2] 34,308.2

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 and 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 3,204.6 3,204.6

(b) Contractual services 105.1 105.1

Performance measures:

(a) Outcome: General fund reserves as a percent of recurring

appropriations 5%

(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 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 1,740.5 1,071.5 460.3 3,272.3

(b) Contractual services 1,625.2 2,078.4 29.2 3,732.8

(d) Other financing uses 800.0 800.0 Authorized FTE: 26.00 Permanent; 21.00 Term

Notwithstanding the provisions of Section 11-6A-3 NMSA 1978 or other substantive law, the other state funds appropriation in the other financing uses category includes five hundred thousand dollars ($500,000) from the local DWI grant fund, including local DWI grant program distributions, to be transferred to the administrative office of the courts for drug courts.

The other state funds appropriations to the community development, local government assistance and fiscal oversight program of the department of finance and administration include fifteen million four hundred ninty-five thousand five hundred dollars ($15,495,500) from the 911 enhancement fund; eighteen million four hundred thousand dollars ($18,400,000) from the local DWI grant fund; and two million sixty thousand three hundred dollars ($2,060,300) from the civil legal services fund.

Performance measures:

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

government division by established deadline 90%

(3) Fiscal management and oversight:

The purpose of the fiscal management and oversight program is to provide for and promote financial accountability for public funds throughout state government by providing 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 4,141.1 595.5 4,736.6

(b) Contractual services 239.6 239.6

Performance measures:

(a) Efficiency: Percent of vendor and employee payment vouchers processed

within five working days 75%

(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 1,400.1 1,400.1

(b) Contractual services 86.5 86.5

(5) Dues and membership fees/special appropriations:

Appropriations:

(a) Council of state governments 107.2 107.2

(b) Western interstate commission

for higher education 131.0 131.0

states 60.5 60.5

(d) National association of

state budget officers 17.1 17.1

(e) National conference of state

legislatures 137.9 137.9

(f) Western governors'

association 36.0 36.0

(g) Governmental accounting

standards board 15.6 15.6

(h) National center for state

courts 106.6 106.6

(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 405.7 174.3 580.0

(m) Emergency water supply fund 118.4 118.4

(n) Fiscal agent contract 1,085.0 1,085.0

(o) State planning districts 670.2 670.2

(p) Youth mentoring program 2,317.7 2,317.7

(q) Statewide teen court 190.0 190.0

(r) Law enforcement protection

fund 7,809.4 7,809.4

(s) Leasehold community

assistance 128.9 128.9

(t) County detention of

prisoners 3,300.0 3,300.0

(u) Acequia and community ditch

education program 200.0 200.0

(v) New Mexico acequia

commission 35.4 35.4

(w) Food banks 439.4 439.4

(x) Land grant council 50.0 50.0

On certification by the state board of finance pursuant to Section 6-1-2 NMSA 1978 that a critical emergency exists that cannot be addressed by disaster declaration or other emergency or contingency funds, 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 seven hundred fifty thousand dollars ($1,750,000) in fiscal year 2013.

The department of finance and administration shall not distribute a general fund appropriation made in items (o) through (u) to a New Mexico agency or local public body that is not current on its audit or financial reporting or otherwise in compliance with the Audit Act.

Subtotal [22,833.9] [43,966.7] [769.8] [14,757.6] 82,328.0

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 can be protected against catastrophic financial losses due to medical problems, disability or death.

Appropriations:

(a) Contractual services 284,885.2 284,885.2

(b) Other financing uses 636.3 636.3 Performance measures:

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

related to customer service claims 12

(b) Output: Number of participants covered by health plans 56,000

(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 63,989.8 63,989.8

(b) Other financing uses 636.3 636.3 Performance measures:

(a) Outcome: Average cost per claim for current fiscal year as compared

with prior fiscal year ≤$5,250

(b) Outcome: Total claims count for current fiscal year as compared with

prior fiscal year 1,600

(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 874.5 874.5

(b) Contractual services 190.6 190.6

Subtotal [350,147.6] [1,282.5] 351,430.1

RETIREE HEALTH CARE AUTHORITY:

(1) Health care benefits administration:

The purpose of the healthcare benefits administration program is to provide fiscally solvent core group and optional healthcare benefits and life insurance to current and future eligible retirees and their dependents so they may access covered and available core group and optional healthcare benefits and life insurance benefits when they need them.

Appropriations:

(a) Contractual services 243,479.6 243,479.6

(b) Other financing uses 2,684.0 2,684.0 Performance measures:

(a) Output: Minimum number of years of solvency 15

(b) Efficiency: Total revenue increase to the reserve fund, in millions $22

(2) Program support:

The purpose of program support is to provide administrative support for the healthcare benefits administration program to assist the agency in delivering its services to its constituents.

Appropriations:

(a) Personal services and

employee benefits 1,698.2 1,698.2

(b) Contractual services 477.7 477.7

Any unexpended balances in program support of the retiree health care authority remaining at the end of fiscal year 2013 shall revert to the healthcare benefits administration program.

Subtotal [246,163.6] [2,684.0] 248,847.6

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 21,000.0 21,000.0

(b) Other 350,000.0 350,000.0

(a) Outcome: Percent of state group prescriptions filled with generic

drugs 75%

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

insurance 90%

(2) Risk management:

The purpose of the risk management program is to protect the state’s assets against property, public liability, workers’ compensation, state unemployment compensation, local public bodies unemployment compensation and surety bond losses so agencies can perform their missions in an efficient and responsive manner.

Appropriations:

(a) Personal services and

employee benefits 3,992.6 3,992.6

(b) Contractual services 153.6 153.6

(d) Other financing uses 2,838.2 2,838.2 Authorized FTE: 63.00 Permanent

Performance measures:

(a) Explanatory: Projected financial position of the public property fund 30%

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

fund 29%

(3) Risk management funds:

Appropriations:

(a) Public liability 31,731.2 31,731.2

(b) Surety bond 145.3 145.3

(d) Local public body unemployment

compensation reserve 3,559.0 3,559.0

(e) Workers' compensation

retention 16,652.6 16,652.6

(f) State unemployment

compensation 16,046.5 16,046.5

(g) Employee assistance program 200.0 200.0 (4) State printing services:

The purpose of the state printing services program is to provide cost-effective printing and publishing services for governmental agencies.

Appropriations:

(a) Personal services and

employee benefits 1,163.9 1,163.9

(b) Contractual services 18.0 18.0

(d) Other financing uses 104.5 104.5 Authorized FTE: 18.00 Permanent

Performance measures:

(a) Output: Revenue generated per employee compared with previous

fiscal year $90,000

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

Appropriations:

(a) Personal services and

employee benefits 6,102.1 6,102.1

(b) Contractual services 312.3 312.3

(d) Other financing uses 111.7 111.7 Authorized FTE: 157.50 Permanent

Performance measures:

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

within approved budget 90%

(b) Efficiency: Percent of operating costs for Santa Fe state-owned

buildings below industry standard ≤5%

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

Appropriations:

(a) Personal services and

employee benefits 2,368.1 2,368.1

(b) Contractual services 89.6 89.6

(d) Other financing uses 454.3 454.3 Authorized FTE: 36.00 Permanent

Performance measures:

(a) Explanatory: Percent of short-term vehicle use 55%

(b) Explanatory: Percent of state vehicle fleet beyond five-year/one hundred

thousand miles standard 30%

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

Appropriations:

(a) Personal services and

employee benefits 1,172.2 619.5 1,791.7

(b) Other 129.0 50.3 179.3

Performance measures:

(a) Output: Number of small business clients assisted 300

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

compliance and methods 525

(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 2,983.9 2,983.9

(b) Contractual services 241.3 241.3

Any unexpended balances in program support of the general services department remaining at the end of fiscal year 2013 shall revert to the procurement services, printing services, risk management, employee group benefits, business office space management and maintenance, and transportation services programs based on the proportion of each individual programs' assessment for program support.

Subtotal [13,384.6] [698.2] [473,446.1] 487,528.9

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 4,888.6 4,888.6

(b) Contractual services 32,097.7 32,097.7

The other state funds appropriation to the educational retirement program of the educational retirement board in the contractual services category includes twenty-seven million two hundred fifteen thousand six hundred dollars ($27,215,600) to be used only for investment manager fees.

The other state funds appropriation to the educational retirement program of the educational retirement board in the contractual services category includes one million three hundred fifty thousand dollars ($1,350,000) for payment of custody services associated with the fiscal agent contract.

The other state funds appropriation to the educational retirement program of the educational retirement board in the contractual services category includes one million nine hundred seventeen thousand five hundred dollars ($1,917,500) for payment of legal services.

Performance measures:

(a) Outcome: Average rate of return over a cumulative five-year period 7.75%

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

years ≤30

Subtotal [37,823.3] 37,823.3

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 529.8 25.4 555.2

(b) Other 4.6 4.6 Performance measures:

(a) Output: Number of research projects completed 13

Subtotal [529.8] [30.0] 559.8

PUBLIC DEFENDER DEPARTMENT:

(1) Criminal legal services:

The purpose of the criminal legal services program is to provide effective legal representation and advocacy for eligible clients so 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 sustains New Mexico’s statutory and constitutional mandate to adequately fund a statewide indigent defense system.

Appropriations:

(a) Personal services and

employee benefits 24,259.1 24,259.1

(b) Contractual services 10,662.3 49.6 10,711.9

The general fund appropriation to the criminal legal services program of the public defender department in the other category includes one hundred thousand dollars ($100,000) contingent on the public defender department opening an office in McKinley county.

Performance measures:

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

felony and juvenile clients 4,500

(b) Efficiency: Percent of cases in which application fees were collected 40%

original formally filed charges 51%

Subtotal [40,145.3] [245.0] 40,390.3

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 2,774.4 2,774.4

(b) Contractual services 100.8 100.8

Performance measures:

(a) Outcome: Percent of constituent service cases closed within thirty

days of initial receipt 90%

Subtotal [3,391.6] 3,391.6

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, keep records of activities and submit an annual report to the governor.

Appropriations:

(a) Personal services and

employee benefits 491.2 491.2

(b) Contractual services 39.8 39.8

Performance measures:

(a) Outcome: Percent of constituent service files closed within thirty

days 80%

Subtotal [579.9] 579.9

DEPARTMENT OF INFORMATION TECHNOLOGY:

(1) Compliance and project management:

The 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 669.8 669.8

(b) Other 17.3 17.3

(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 13,129.5 13,129.5

(b) Contractual services 6,510.2 6,510.2

(d) Other financing uses 7,869.4 7,869.4 Authorized FTE: 152.00 Permanent

Performance measures:

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

the help desk, in seconds <0:19

(b) Output: Percent of service desk incidents resolved within the

timeframe specified for their priority level 90%

(3) Equipment replacement revolving funds:

Appropriations:

(a) Other 3,862.1 3,862.1 (4) 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 3,367.0 3,367.0

(b) Contractual services 38.2 38.2

Performance measures:

(a) Outcome: Dollar amount of account receivables over sixty days $5,000,000

Subtotal [844.5] [55,903.0] 56,747.5

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 5,448.6 5,448.6

(b) Contractual services 23,244.3 23,244.3

The other state funds appropriation to the pension administration program of the public employees retirement association in the contractual services category includes eighteen million nine hundred forty-three thousand three hundred dollars ($18,943,300) 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 dollars ($2,000,000) for payment of custody services associated with the fiscal agent contract.

The other state funds appropriation to the pension administration program of the public employees retirement association in the contractual services category includes one million one hundred fifty-five thousand dollars ($1,155,000) to be used only for information technology services.

The other state funds appropriation to the pension administration program of the public employees retirement association in the contractual services category includes one million one hundred forty-six thousand dollars ($1,146,000) to be used only for investment-related legal services.

Performance measures:

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

estimates, military buy-backs and service credit

verifications 25-30

(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

Subtotal [29,722.2] 29,722.2

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 the state can effectively create, preserve, protect and properly dispose of records, facilitate their use and understanding and protect the interests of the citizens of New Mexico.

Appropriations:

(a) Personal services and

employee benefits 2,255.8 53.1 11.5 2,320.4

(b) Contractual services 42.7 10.0 16.0 68.7

Performance measures:

(a) Outcome: Percent of requests for access to public records in its

custody that the commission is able to satisfy 98%

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

or replaced within a five-year period 40%

Subtotal [2,544.0] [218.4] [50.0] 2,812.4

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 2,530.0 2,530.0

(b) Contractual services 228.6 228.6

(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 714.8 714.8

(b) Other 884.4 1,696.0 2,580.4

Notwithstanding the provisions of Section 1-19A-10 NMSA 1978, the other state funds appropriation to the elections program of the secretary of state includes one million six hundred ninety-six thousand dollars ($1,696,000) from the public elections fund.

Any unexpended balances in the elections program of the secretary of state at the end of fiscal year 2013 from appropriations made from the public elections fund shall revert to the public elections fund.

Performance measures:

(a) Outcome: Percent of eligible registered voters registered to vote 80%

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

date 98%

Subtotal [4,580.7] [1,696.0] 6,276.7

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 3,593.8 3,593.8

(b) Contractual services 28.5 29.0 57.5

Any unexpended balances remaining in the state employees' career development conference fund at the end of fiscal year 2013 shall not revert to the general fund.

Performance measures:

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

(b) Efficiency: Average state employee compa-ratio 91%

(d) Explanatory: Number of disciplinary actions and number appealed to state

personnel board 5

Subtotal [3,896.1] [29.0] 3,925.1

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 161.5 161.5

(b) Contractual services 4.3 4.3

Subtotal [214.0] 214.0

STATE TREASURER:

The purpose of the state treasurer program is to provide a financial environment that maintains maximum accountability for receipt, investment and disbursement of public funds to protect the financial interests of New Mexico citizens.

Appropriations:

(a) Personal services and

employee benefits 3,012.6 3,012.6

(b) Contractual services 175.5 175.5

Performance measures:

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

portfolio to exceed internal benchmarks, in basis points 5

Subtotal [3,572.3] [122.3] 3,694.6

TOTAL GENERAL CONTROL 160,634.1 779,450.9 534,952.6 17,722.0 1,492,759.6D. COMMERCE AND INDUSTRYBOARD 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 260.8 260.8

(b) Contractual services 11.6 11.6

Performance measures:

(a) Output: Number of registration applications processed 2,100

(b) Outcome: Percent of registrants audited to ensure compliance with

continuing education requirements Off Year

and deliver the complaint to the enforcement subcommittee 11

Subtotal [362.5] 362.5BORDER 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 205.3 85.1 290.4

(b) Contractual services 55.4 22.9 78.3

Performance measures:

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

Texas and New Mexico region 21%

Subtotal [333.4] [138.1] 471.5

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 they may increase their awareness of New Mexico as a premier tourist destination.

Appropriations:

(a) Personal services and

employee benefits 1,559.5 1,559.5

(b) Contractual services 450.3 450.3

The general fund appropriation to the marketing and promotion program of the tourism department in the other category includes seventy-five thousand dollars ($75,000) to promote adventure tourism in McKinley county.

Performance measures:

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

(b) Output: Broadcast conversion rate 34%

(2) Tourism development:

The purpose of the tourism development program is to provide constituent services for communities, regions and other entities so 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 145.3 151.2 296.5

(b) Contractual services 92.8 96.6 189.4

Performance measures:

(a) Outcome: Number of partnered cooperative advertising applications

received 35

(3) New Mexico magazine:

The purpose of the New Mexico magazine program is to produce a monthly magazine and ancillary products for a state and global audience so the audience can learn about New Mexico from a cultural, historical and educational perspective.

Appropriations:

(a) Personal services and

employee benefits 905.8 905.8

(b) Contractual services 836.9 836.9

Performance measures:

(a) Output: Advertising revenue per issue, in thousands $110

(b) Outcome: Circulation rate 100,000

(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 75.8 75.8

(b) Contractual services 30.0 30.0 Authorized FTE: 1.00 Permanent

(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 1,029.0 1,029.0

(b) Contractual services 27.6 27.6

Subtotal [8,375.7] [3,435.1] [1,025.7] 12,836.5

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 1,691.3 1,691.3

(b) Contractual services 1,132.4 1,132.4

The general fund appropriation to the economic development program of the economic development department in the contractual services category includes an additional seventy-five thousand dollars ($75,000) for the mainstreet program.

Performance measures:

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

training incentive program 60%

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

department efforts 2,500

(d) Outcome: Number of jobs created through business relocations

facilitated by the economic development partnership 2,200

(e) Outcome: Number of jobs created by mainstreet 600

(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's film industry.

Appropriations:

(a) Personal services and

employee benefits 655.2 655.2

(b) Contractual services 97.8 97.8

Performance measures:

(a) Output: Number of media industry worker days 150,000

(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) Contractual services 51.8 51.8

(b) Other 36.5 36.5

(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) Contractual services 6.0 6.0

(b) Other 14.0 14.0

(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 1,512.6 1,512.6

(b) Contractual services 872.0 872.0

Subtotal [6,572.2] 6,572.2

REGULATION AND LICENSING DEPARTMENT:

(1) Construction industries and manufactured housing:

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

Appropriations:

(a) Personal services and

employee benefits 7,120.4 7,120.4

(b) Contractual services 27.8 27.8

(d) Other financing uses 13.2 13.2 Authorized FTE: 113.00 Permanent; 3.00 Term

Performance measures:

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

total number of complaints filed 85%

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

installations of manufactured homes in the field, within

seven days of inspection request 85%

(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, rules and regulations; 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 2,091.7 885.9 2,977.6

(b) Contractual services 18.5 176.5 195.0

(d) Other financing uses 80.4 80.4 Authorized FTE: 49.00 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 772.5 772.5

(b) Contractual services 39.1 39.1

Performance measures:

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

does not require a hearing 70

(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 1,235.0 1,102.5 2,337.5

(b) Contractual services 138.2 224.4 362.6

(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 306.4 306.4

(b) Contractual services 16.6 16.6

(d) Other financing uses 82.6 82.6 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 151.0 151.0

(b) Contractual services 22.1 22.1

(d) Other financing uses 39.3 39.3 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 49.4 49.4

(b) Contractual services 9.0 9.0

(d) Other financing uses 19.8 19.8 Authorized FTE: 1.00 Permanent

(8) Athletic trainer practice board:

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

Appropriations:

(a) Personal services and

employee benefits 9.8 9.8

(b) Contractual services 0.5 0.5

(d) Other financing uses 3.9 3.9 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 585.9 585.9

(b) Contractual services 45.0 45.0

(d) Other financing uses 215.4 215.4 Authorized FTE: 11.40 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 107.8 107.8

(b) Contractual services 4.1 4.1

(d) Other financing uses 27.6 27.6 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 300.4 300.4

(b) Contractual services 10.5 10.5

(d) Other financing uses 88.1 88.1 Authorized FTE: 5.90 Permanent

(12) New Mexico board of dental health care:

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

Appropriations:

(a) Personal services and

employee benefits 243.1 243.1

(b) Contractual services 25.0 25.0

(d) Other financing uses 83.6 83.6 Authorized FTE: 4.90 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 13.1 13.1

(b) Other 6.7 6.7

(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 17.9 17.9

(b) Contractual services 0.5 0.5

(d) Other financing uses 5.5 5.5 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 195.9 195.9

(b) Contractual services 2.0 2.0

(d) Other financing uses 57.5 57.5 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 30.3 30.3

(b) Other 6.0 6.0

(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 13.8 13.8

(b) Other 14.1 14.1

(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 42.0 42.0

(b) Contractual services 3.0 3.0

(d) Other financing uses 15.0 15.0 Authorized FTE: .80 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 41.1 41.1

(b) Contractual services 10.6 10.6

(d) Other financing uses 11.2 11.2 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 55.2 55.2

(b) Contractual services 2.0 2.0

(d) Other financing uses 15.1 15.1 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 1,284.2 1,284.2

(b) Contractual services 73.1 73.1

(d) Other financing uses 266.8 266.8 Authorized FTE: 14.00 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 76.2 76.2

(b) Contractual services 10.0 10.0

(d) Other financing uses 23.9 23.9 Authorized FTE: 1.40 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 14.5 14.5

(b) Contractual services 1.0 1.0

(d) Other financing uses 5.0 5.0 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 85.9 85.9

(b) Contractual services 5.0 5.0

(d) Other financing uses 76.7 76.7 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 144.1 144.1

(b) Contractual services 13.4 13.4

(d) Other financing uses 31.2 31.2 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 166.9 166.9

(b) Contractual services 11.5 11.5

(d) Other financing uses 36.6 36.6 Authorized FTE: 3.10 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 569.7 569.7

(b) Contractual services 8.0 8.0

(d) Other financing uses 166.8 166.8 Authorized FTE: 9.00 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 52.9 52.9

(b) Other 3.5 3.5

(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 264.2 264.2

(b) Contractual services 4.0 4.0

(d) Other financing uses 72.0 72.0 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 105.8 105.8

(b) Contractual services 7.7 7.7

(d) Other financing uses 32.8 32.8 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 92.2 92.2

(b) Contractual services 5.7 5.7

(d) Other financing uses 23.9 23.9 Authorized FTE: 1.80 Permanent

(32) Animal sheltering services board:

The purpose of the animal sheltering services 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 57.6 57.6

(b) Contractual services 23.2 23.2

(d) Other financing uses 19.7 19.7 Authorized FTE: 1.00 Permanent

(33) 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 80.0 80.0

(b) Contractual services 11.0 11.0

(d) Other financing uses 21.2 21.2 Authorized FTE: 1.40 Permanent

Subtotal [12,802.9] [9,687.1] [1,900.4] [25.0] 24,415.4

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 the interests of the consumers and regulated industries are balanced to promote and protect the public interest.

Appropriations:

(a) Personal services and

employee benefits 4,992.4 1,450.2 6,442.6

(b) Contractual services 168.3 168.3

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 two hundred twenty-three thousand four hundred dollars ($223,400) from the patient’s compensation fund, three hundred thirty-six thousand dollars ($336,000) from the pipeline safety fund, one hundred sixteen thousand five hundred dollars ($116,500) from the public regulation commission reproduction fund, one hundred thirty-seven thousand dollars ($137,000) from the fire protection fund, four hundred fifty-two thousand two hundred dollars ($452,200) from the insurance operations fund, ninety-seven thousand five hundred dollars ($97,500) from the title insurance maintenance assessment fund, and eighty-seven thousand six hundred dollars ($87,600) from the insurance fraud fund.

Performance measures:

(a) Efficiency: Average number of days for a rate case to reach final order <215

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

major New Mexico utilities and selected utilities in

regional western states +/-4%

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

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

electric utilities to New Mexico's retail electric utility

customers 10%

(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 ensure 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 5,288.0 5,288.0

(b) Contractual services 298.1 298.1

The internal service funds/interagency transfers appropriations to the insurance policy program of the public regulation commission include two hundred six thousand two hundred dollars ($206,200) from the patient's compensation fund, thirty-two thousand nine hundred dollars ($32,900) from the title insurance maintenance assessment fund, eighty-nine thousand one hundred dollars ($89,100) from the insurance fraud fund, and four million five hundred fifteen thousand six hundred dollars ($4,515,600) from the insurance operations fund.

The internal service funds/interagency transfers appropriations to the insurance policy program of the public regulation commission include nine hundred eighty thousand eight hundred dollars ($980,800) 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 thirty-two thousand seven hundred dollars ($332,700) for the title insurance bureau from the title insurance maintenance assessment fund.

Performance measures:

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

recommended for either further administrative action or

closure within sixty days 87%

(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 3,090.3 364.5 3,454.8

(b) Contractual services 385.9 64.1 450.0

The internal service funds/interagency transfers appropriations to the public safety program of the public regulation commission include two million two hundred one thousand five hundred dollars ($2,201,500) 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 five hundred fifty thousand five hundred dollars ($1,550,500) for the firefighter training academy from the fire protection fund.

The internal service funds/interagency transfers appropriations to the public safety program of the public regulation commission include eight hundred seventeen thousand three hundred dollars ($817,300) 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 3,250

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

ratings of eight or better 60%

(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 1,696.7 989.0 2,685.7

(b) Contractual services 121.6 121.6

The internal service funds/interagency transfers appropriation to program support of the public regulation commission includes two hundred twenty-eight thousand three hundred dollars ($228,300) from the insurance fraud fund, three hundred twelve thousand three hundred dollars ($312,300) from the fire protection fund, seventy-three thousand dollars ($73,000) from the title insurance maintenance assessment fund, seventy-five thousand five hundred dollars ($75,500) from the public regulation commission reproduction fund, one hundred twenty-one thousand four hundred dollars ($121,400) from the patient's compensation fund, sixty-two thousand seven hundred dollars ($62,700) from the pipeline safety fund and one hundred fifteen thousand eight hundred dollars ($115,800) from the insurance operations fund.

(5) Patient’s compensation fund:

Appropriations:

(a) Personal services and

employee benefits 55.7 55.7

(b) Contractual services 489.3 489.3

(d) Other financing uses 551.4 551.4 Authorized FTE: 1.00 Term

Subtotal [7,836.8] [16,109.1] [13,400.1] [601.9] 37,947.9

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 1,044.8 1,044.8

(b) Contractual services 288.3 288.3

Performance measures:

(a) Output: Number of triennial physician licenses issued or renewed 3,200

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

renewed 225

Subtotal [1,620.8] 1,620.8

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 1,194.6 1,194.6

(b) Contractual services 194.2 194.2

(d) Other financing uses 400.0 400.0 Authorized FTE: 17.00 Permanent

Performance measures:

(a) Output: Number of licensed practical nurse, registered nurse and

advanced practice licenses issued 12,000

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

Subtotal [2,374.1] 2,374.1

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 3,898.0 3,898.0

(b) Contractual services 4,384.0 4,384.0

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 other state funds appropriation to the New Mexico state fair in the other category includes one hundred thousand dollars ($100,000) for the African American performing arts center and exhibit hall for operations, administration, programs and services.

Performance measures:

(a) Output: Number of paid attendees at annual state fair event 410,000

Subtotal [11,470.3] [695.0] 12,165.3

STATE BOARD OF LICENSURE FOR PROFESSIONAL

ENGINEERS AND PROFESSIONAL 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 535.8 535.8

(b) Contractual services 122.4 122.4

Performance measures:

(a) Output: Number of licenses or certifications issued 700

Subtotal [768.8] 768.8

GAMING CONTROL BOARD:

(1) Gaming control:

The purpose of the gaming control board is to provide strictly regulated gaming activities and to promote responsible gaming to the citizens of New Mexico so they can attain a strong level of confidence in the board's administration of gambling laws and assurance the state has competitive gaming free from criminal and corruptive elements and influences.

Appropriations:

(a) Personal services and

employee benefits 3,784.1 3,784.1

(b) Contractual services 766.9 766.9

Performance measures:

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

(b) Outcome: Ratio of gaming revenue generated to general fund revenue

expended 28:1

payments to the state and the audited revenue sharing as

calculated by the gaming control board for the current

calendar year <7%

Subtotal [5,467.5] 5,467.5

STATE RACING COMMISSION:

(1) Horse racing regulation:

The purpose of the horse racing regulation program is to provide regulation in an equitable manner to New Mexico’s parimutuel horse racing industry and to protect the interest of wagering patrons and the state of New Mexico in a manner that promotes a climate of economic prosperity for horsemen, horse owners and racetrack management.

Appropriations:

(a) Personal services and

employee benefits 1,163.3 1,163.3

(b) Contractual services 713.7 713.7

Performance measures:

(a) Outcome: Percent of equine samples testing positive for illegal

substances 0.08%

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

Subtotal [1,983.0] 1,983.0

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 to protect the public.

Appropriations:

(a) Personal services and

employee benefits 147.8 147.8

(b) Contractual services 126.3 126.3

Performance measures:

(a) Output: Number of veterinarian licenses issued annually 1,000

Subtotal [328.2] 328.2

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 52.0 67.5 119.5

(b) Contractual services 6.5 3,380.7 3,387.2

Performance measures:

(a) Output: Revenue generated from ticket sales, in millions $3.3

Subtotal [87.0] [3,483.8] 3,570.8

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 109.4 109.4

(b) Contractual services 3.1 3.1

Subtotal [125.6] 125.6

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 321.6 327.1 648.7

(b) Contractual services 52.8 53.8 106.6

Performance measures:

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

efforts 150

Subtotal [456.2] [464.2] 920.4

TOTAL COMMERCE AND INDUSTRY 44,040.3 50,242.1 17,021.2 626.9 111,930.5E. AGRICULTURE, ENERGY AND NATURAL RESOURCESCULTURAL 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 13,692.8 2,544.9 89.5 16,327.2

(b) Contractual services 351.9 494.3 100.0 946.2

Performance measures:

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

performances, films and other presenting programs 805,000

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

and special events related to museum missions 100,000

(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 434.4 2,465.9 726.6 3,626.9

(b) Contractual services 325.8 40.0 365.8

Authorized FTE: 28.00 Permanent; 29.50 Term; 1.00 Temporary

The other state funds appropriations to the preservation program of the cultural affairs department include one million dollars ($1,000,000) from the department of transportation for archaeological studies as needed for highway projects.

Performance measures:

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

events related to preservation mission 13,500

(b) Output: Number of historic structures preservation projects

completed annually using preservation tax credits 32

using state and federal tax credits, in millions $7.5

(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 1,808.9 62.1 624.7 2,495.7

(b) Contractual services 643.2 334.9 978.1

The general fund appropriation to the library services program of the cultural affairs department in the contractual services category includes an additional one hundred fifty thousand dollars ($150,000) for adult literacy programs.

(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 626.8 85.5 141.8 854.1

(b) Contractual services 681.1 406.9 1,088.0

The general fund appropriation to the arts program of the cultural affairs department in the contractual services category includes an additional one hundred thousand dollars ($100,000) for youth education programs at the lensic performing arts center in Santa Fe in Santa Fe county.

Performance measures:

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

statewide, funded by New Mexico arts from recurring

appropriations 1,200,000

(5) Program support:

The purpose of program support is to deliver effective, efficient, high-quality services in concert with the core agenda of the governor.

Appropriations:

(a) Personal services and

employee benefits 3,671.5 240.7 3,912.2

(b) Contractual services 171.0 171.0

Any unexpended balance in the cultural affairs department remaining at the end of fiscal year 2013 from appropriations made from the general fund shall not revert.

Subtotal [27,563.1] [8,173.3] [133.2] [2,939.7] 38,809.3

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 livestock diseases.

Appropriations:

(a) Personal services and

employee benefits 459.4 3,888.1 4,347.5

(b) Contractual services 220.1 220.1

Performance measures:

(a) Efficiency: Average percentage of investigation findings completed

within one month 60%

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

inspected 1 (d) Outcome: Number of disease cases per one thousand head inspected 0.15 Subtotal [459.4] [5,122.4] 5,581.8

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 9,763.6 3,558.7 13,322.3

(b) Contractual services 851.0 567.4 1,418.4

(d) Other financing uses 198.9 298.4 497.3 Authorized FTE: 200.00 Permanent; 2.00 Term; 2.50 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 84%

system, in pounds 455,000

(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 1,649.6 968.8 2,618.4

(b) Contractual services 990.5 864.9 1,855.4

Performance measures:

(a) Outcome: Number of acres of wildlife habitat conserved, enhanced or

positively affected statewide 100,000

(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 269.0 269.0

(b) Contractual services 130.7 130.7

Performance measures:

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

mandated one-year timeframe 90%

(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 4,159.7 215.2 4,374.9

(b) Contractual services 722.4 722.4

Subtotal [28,313.4] [10,344.6] 38,658.0

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 to decrease per capita energy consumption, utilize 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 572.0 161.3 733.3

(b) Contractual services 3.1 3.1

(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 2,525.7 177.2 1,386.7 4,089.6

(b) Contractual services 48.4 1.0 372.7 422.1

(d) Other financing uses 36.0 36.0 Authorized FTE: 58.00 Permanent; 10.00 Term

Performance measures:

(a) Output: Number of nonfederal wildland firefighters provided

professional and technical incident command system training 600

(b) Output: Number of acres treated in New Mexico's forest and

watersheds 8,000

provided funding for wildland firefighting equipment or

training 60

(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 8,562.0 4,796.4 411.5 13,769.9

(b) Contractual services 141.3 196.4 976.5 1,314.2

(d) Other financing uses 3,412.7 3,412.7 Authorized FTE: 231.00 Permanent; 6.00 Term; 48.00 Temporary

The general fund appropriation to the state parks program of the energy, minerals and natural resources department in the personal services and employee benefits category includes forty-five thousand dollars ($45,000) to employ one law enforcement employee at the site of the proposed Pecos canyon state park.

Performance measures:

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

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

(4) Mine reclamation:

The purpose of the mine reclamation program is to implement the state laws that regulate the operation and reclamation of hard rock and coal mining facilities and to reclaim abandoned mine sites.

Appropriations:

(a) Personal services and

employee benefits 478.2 558.5 1,793.2 2,829.9

(b) Contractual services 164.3 4,599.9 4,764.2

Performance measures:

(a) 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 2,950.2 752.6 257.5 3,960.3

(b) Contractual services 121.1 3,900.0 5.9 4,027.0

(d) Other financing uses 165.9 115.0 280.9 Authorized FTE: 56.00 Permanent; 5.00 Term

Performance measures:

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

facilities 23,500

(b) Output: Percent of renewal of uncontested discharge permits within

thirty days of expiration 75%

(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 2,276.2 1,208.9 642.9 4,128.0

(b) Contractual services 125.4 125.4

(d) Other financing uses 1,375.4 1,375.4 Authorized FTE: 45.00 Permanent; 2.00 Term

Subtotal [20,159.7] [20,573.4] [3,992.1] [18,368.7] 63,093.9

YOUTH CONSERVATION CORPS:

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

Appropriations:

(a) Personal services and

employee benefits 154.8 154.8

(b) Contractual services 3,800.1 3,800.1

(d) Other financing uses 250.0 250.0 Authorized FTE: 2.00 Permanent

Performance measures:

(a) Output: Number of youth employed annually 925

Subtotal [4,248.4] 4,248.4

INTERTRIBAL CEREMONIAL OFFICE:

The purpose of the intertribal ceremonial office is to aid in the planning, coordination and development of a successful intertribal ceremonial event in coordination with the Native American population.

Appropriations:

(a) Contractual services 105.0 105.0 Subtotal [105.0] 105.0

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 10,256.4 10,256.4

(b) Contractual services 519.8 519.8

(d) Other financing uses 493.7 493.7 Authorized FTE: 153.00 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) Outcome: Bonus income per leased acre from oil and gas activities,

in dollars $297

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

audit activities, in millions $2

activities, in dollars $158

Subtotal [13,222.6] 13,222.6

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 nonfederal dams within the state for owners and operators of such dams so they can operate the dam safely.

Appropriations:

(a) Personal services and

employee benefits 9,438.7 451.7 1,062.1 10,952.5

(b) Contractual services 1.3 692.2 693.5

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 three million seventeen thousand eight hundred dollars ($3,017,800) 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 650

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

administration technical engineering resource system

database 23,000

(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 1,841.8 72.9 1,700.9 189.6 3,805.2

(b) Contractual services 32.0 5,410.0 64.0 5,506.0

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 eight million eight hundred fifty-six thousand seven hundred dollars ($8,856,700) from the irrigation works construction fund.

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

The internal service funds/interagency transfers appropriation 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 operations. Any unexpended balances remaining at the end of fiscal year 2013 from this appropriation shall revert to the game protection fund.

The internal service funds/interagency transfers appropriation to the interstate stream compact compliance and water development program of the state engineer in the other category includes eighty-two thousand three hundred dollars ($82,300) from the game protection fund for Eagle Nest dam operation. Any unexpended balances remaining at the end of fiscal year 2013 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 up to 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 irrigation works construction fund includes two million dollars ($2,000,000) for 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.

(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 504.9 4,119.5 4,624.4

(b) Contractual services 1,466.5 1,466.5

The internal service funds/interagency transfers appropriations to the litigation and adjudication program of the state engineer include three million five hundred thirty-seven thousand five hundred dollars ($3,537,500) from the New Mexico irrigation works construction fund and two million four hundred twenty-five thousand dollars ($2,425,000) from the water project fund pursuant to Section 72-4A-9 NMSA 1978.

Performance measures:

(a) Outcome: Number of offers to defendants in adjudications 800

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

determinations 52%

(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 2,991.5 223.6 3,215.1

(b) Contractual services 169.5 169.5

The internal service funds/interagency transfers appropriations to program support of the state engineer include eight hundred eighty-one thousand dollars ($881,000) from the New Mexico irrigation works construction fund.

(5) New Mexico irrigation works construction fund:

Appropriations:

(a) Other financing uses 16,293.0 16,293.0 (6) Improvement of Rio Grande income fund:

Appropriations:

(a) Other financing uses 1,826.7 1,826.7 Subtotal [14,776.9] [18,807.2] [20,990.9] [347.1] 54,922.1

TOTAL AGRICULTURE, ENERGY AND

NATURAL RESOURCES 63,064.1 98,460.7 25,116.2 32,000.1 218,641.1F. HEALTH, HOSPITALS AND HUMAN SERVICES

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 354.3 354.3

(b) Contractual services 186.1 186.1

Subtotal [681.0] 681.0

COMMISSION FOR DEAF AND HARD-OF-HEARING PERSONS:

(1) Deaf and hard-of-hearing:

The purpose of the deaf and hard-of-hearing program is to 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 on 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 973.3 973.3

(b) Contractual services 300.0 1,805.4 2,105.4

(d) Other financing uses 491.0 491.0 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 twenty-five thousand dollars ($25,000) to transfer to the signed language interpreting practices board of the regulation and licensing department for interpreter licensure services.

The general fund appropriation to the deaf and hard-of-hearing program of the commission for deaf and hard-of-hearing persons in the contractual services category includes three hundred thousand dollars ($300,000) for deaf and deaf-blind support service provider programs.

Performance measures:

(a) Output: Hours provided by the sign language interpreter referral

service 30,000

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

eliminate communication barriers 1,000

Subtotal [300.0] [3,527.6] 3,827.6

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 109.3 109.3

(b) Contractual services 10.9 10.9

Subtotal [198.8] 198.8

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 1,034.6 280.7 3,417.1 4,732.4

(b) Contractual services 61.8 22.6 113.4 197.8

Any unexpended balances in the blind services program of the commission for the blind remaining at the end of fiscal year 2013 from appropriations made from the general fund shall not revert.

Performance measures:

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

agency's blind or visually impaired clients 40

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

skills of blindness to enable them to live independently in

their homes and communities 600

person $13.50

Subtotal [2,030.3] [408.9] [5,261.5] 7,700.7

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 1,063.9 1,063.9

(b) Contractual services 237.6 249.3 486.9

The other state funds appropriations to the Indian affairs program of the Indian affairs department include two hundred forty-nine thousand three hundred dollars ($249,300) from the tobacco settlement program fund for tobacco cessation and prevention programs for Native American communities throughout the state.

The general fund appropriation to the Indian affairs program of the Indian affairs department includes seventy-five thousand dollars ($75,000) for Navajo nation emergency management services.

Performance measures:

(a) Outcome: Percent of capital projects over $50,000 dollars completed

and closed 75%

Subtotal [2,474.9] [249.3] 2,724.2

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 services.

Appropriations:

(a) Personal services and

employee benefits 1,746.2 427.4 823.5 2,997.1

(b) Contractual services 66.0 11.0 77.0

Performance measures:

(a) Output: Number of ombudsman complaints resolved 3,900

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

homes to home- and community-based services completed to

the satisfaction of the resident within nine months from

the request 85%

(2) Aging network:

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

Appropriations:

(a) Personal services and

employee benefits 106.3 39.0 145.3

(b) Contractual services 92.8 10.0 102.8

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

The general fund appropriation to the aging network program of the aging and long-term services department in the other category includes sufficient funding to expand the home-delivered meals program.

Any unexpended balances remaining at the end of fiscal year 2013 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 25%

(b) Output: Number of persons receiving aging network community services 95,000

alleviated by meals received through the aging network 55%

(3) 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 7,698.0 7,698.0

(b) Contractual services 785.9 2,498.6 3,284.5

Performance measures:

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

investigations of abuse, neglect or exploitation 6,050

(b) Outcome: Number of adults who receive in-home services or

interventions through adult protective services as a result

of an investigation of abuse, neglect or exploitation 1,100

which a caseworker makes initial face-to-face contact with

the alleged victim within prescribed timeframes 95%

(4) 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 3,232.8 442.1 3,674.9

(b) Contractual services 128.7 128.7

Subtotal [42,702.2] [129.0] [2,957.5] [10,530.8] 56,319.5

HUMAN SERVICES DEPARTMENT:

(1) 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 1,858.0 158.8 430.4 9,562.0 12,009.2

(b) Contractual services 8,361.3 2,721.6 6.1 37,320.5 48,409.5

(d) Other financing uses 5,939.6 805.1 1,158.0 24,597.7 32,500.4 Authorized FTE: 158.50 Permanent; 11.00 Term

The other state funds appropriations to the medical assistance program of the human services department include one million three hundred twelve thousand four hundred dollars ($1,312,400) from the tobacco settlement program fund for the breast and cervical cancer treatment program and twenty-seven million one hundred ninety thousand dollars ($27,190,000) from the tobacco settlement program fund for medicaid programs.

Notwithstanding the provisions of Section 24-1-24, Subsection F of Section 35-7-4, Subsection G of Section 66-8-116.3, Paragraph (7) of Subsection B of Section 66-8-119 NMSA 1978, Section 13 of Chapter 23 of Laws 2004, or other substantive law, the administrative office of the courts and the taxation and revenue department shall remit all brain injury services fees assessed and collected in fiscal year 2013 to the human services department. The other state funds appropriation to the medical assistance program of the human services department in the contractual services category includes one million seven hundred twenty-two thousand four hundred dollars ($1,722,400) from brain injury services fees for the statewide brain injury services program. Any unexpended balances of brain injury services fees remitted to the human services department shall not revert.

The general fund appropriation to the medical assistance program of the human services department in the other category includes one million dollars ($1,000,000) for a nursing home rate increase for publicly-operated facilities.

Performance measures:

(a) Outcome: Percent of coordinated long-term services c waiver clients

who receive services within ninety days of eligibility

determination 94%

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

placement to community-based services 150

enrolled in medicaid managed care who had at least one

dental visit during the measurement year 70%

(d) Outcome: The percent of infants in medicaid managed care who had six

or more well-child visits with a primary care physician

during the first fifteen months 65%

(e) Outcome: Average percent of children and youth age twelve months to

nineteen years in medicaid managed care who received a

visit with a primary care physician during the measurement

year 92%

(f) Outcome: Percent of emergency room visits per one thousand medicaid

member months 62%

(g) Outcome: Percent hospital readmissions for adults eighteen and over,

within thirty days of discharge 10%

(2) 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 87,329.0 205,301.0 292,630.0 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) Output: Number of individuals served annually in substance abuse or

mental health programs administered through the behavioral

health collaborative statewide entity contract 83,000

(3) 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. Eligibility requirements are established by state law within broad federal statutory guidelines.

Appropriations:

(a) Personal services and

employee benefits 21,669.5 1,038.7 25,979.9 48,688.1

(b) Contractual services 3,136.2 75.3 17,321.5 20,533.0

(d) Other financing uses 24,533.5 24,533.5 Authorized FTE: 976.00 Permanent; 34.00 Term; 50.00 Temporary

No less than fifteen percent and no more than twenty-five percent of the federal funds for the low-income home energy assistance program shall be used for weatherization programs.

The federal funds appropriations to the income support program of the human services department include ten million five hundred seventeen thousand eight hundred dollars ($10,517,800) 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 eighty-seven thousand one hundred dollars ($87,100) from the general fund and seventy million four hundred twenty-seven thousand six hundred dollars ($70,427,600) 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 wage subsidies for participants and state-funded payments to aliens.

The federal funds appropriations to the income support program of the human services department include nine million two hundred thousand dollars ($9,200,000) from the federal temporary assistance for needy families block grant for job training and placement, five hundred thousand dollars ($500,000) for job-related transportation services and seven hundred thousand dollars ($700,000) for employment related costs.

The federal funds appropriations to the income support program of the human services department include twenty-three million seven hundred seventy-seven thousand five hundred dollars ($23,777,500) from the federal temporary assistance for needy families block grant for transfer to the children, youth and families department for childcare programs.

The appropriations to the income support program of the human services department include six million seven hundred seventy-seven thousand three hundred dollars ($6,777,300) from the general fund and two million eight hundred fifty-nine thousand four hundred dollars ($2,859,400) from other state funds for general assistance. Any unexpended balances remaining at the end of fiscal year 2013 from the other state funds appropriation derived from reimbursements received from the social security administration for the general assistance program shall not revert.

The general fund appropriations to the income support program of the human services department include two hundred ten thousand nine hundred dollars ($210,900) 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-one thousand dollars ($31,000) for the Zuni sovereign temporary assistance for needy families program.

The general fund appropriations to the income support program of the human services department include eighty thousand dollars ($80,000) for the Gallup food bank.

The general fund appropriations to the income support program of the human services department include six hundred thousand dollars ($600,000) to cover the costs of food commodity delivery to schools.

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 state maintenance-of-effort expenditures.

Performance measures:

(a) Outcome: Percent of parent participants who meet temporary

assistance for needy families federal work participation

requirements 50%

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

two-parent recipients meeting federal work participation

requirements 60%

one hundred thirty percent of the federal poverty level

participating in the supplemental nutrition assistance

program 88%

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

recipients who become newly employed during the report year 50%

(4) 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 1,791.1 712.4 2,503.5

(b) Contractual services 39,594.1 13,441.7 53,035.8

(d) Other financing uses 279.4 1,073.3 1,352.7 Authorized FTE: 26.00 Permanent; 7.00 Term

The general fund appropriation to the behavioral health services program of the human services department in the contractual services category includes seven hundred fifty thousand dollars ($750,000) for operational expenses of the Los Lunas substance abuse treatment center.

The general fund appropriation to the behavioral health services program of the human services department in the contractual services category includes an additional two hundred fifty thousand dollars ($250,000) for non medicaid in-patient psychiatric services in southern New Mexico.

Performance measures:

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

demonstrate improvement in the alcohol domain on the

addiction severity index 85%

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

demonstrate improvement in the drug domain on the addiction

severity index 76%

olds served by the statewide entity 3

(d) Outcome: Percent of individuals discharged from inpatient facilities

who receive follow-up services at thirty days 57%

(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 4,679.9 3,488.3 11,645.0 19,813.2

(b) Contractual services 1,666.0 1,241.8 4,145.6 7,053.4

Performance measures:

(a) Outcome: Amount of child support collected, in millions $120

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

(6) Program support:

The purpose of program support is to provide overall leadership, direction and administrative support to each agency program and to assist it in achieving its programmatic goals.

Appropriations:

(a) Personal services and

employee benefits 4,034.6 3,038.2 10,511.9 17,584.7

(b) Contractual services 3,892.0 129.1 7,058.6 11,079.7

Performance measures:

(a) Outcome: Percent of federal grant reimbursements completed that

minimize the use of state cash reserves in accordance with

established cash management plans 100%

(b) Output: Percent of intentional violations in the supplemental

nutrition assistance program investigated by the office of

inspector general completed and referred for an

administrative disqualification hearing within ninety days

from the date of assignment 95%

Subtotal [1,007,464.7] [167,406.7] [127,682.4][3,667,330.6] 4,969,884.4

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 713.3 1,002.0 11,931.2 13,646.5

(b) Contractual services 80.0 591.5 671.5

(d) Other financing uses 639.0 639.0 Authorized FTE: 249.00 Permanent; 18.00 Term

Performance measures:

(a) Outcome: Percent of adult participants receiving workforce

development services through the public workforce system

employed in the first quarter after the exit quarter 67%

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

receiving workforce development services employed in the

first quarter after the exit quarter 71%

postsecondary education or advanced training in the first

quarter after the exit quarter 55%

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

determination within twenty-one days from the date of claim 80%

(e) Output: Average time to complete a transaction with the

unemployment insurance call center, 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 1,291.2 795.0 184.5 2,270.7

(b) Contractual services 62.2 6.8 69.0

(d) Other financing uses 1,347.3 1,347.3 Authorized FTE: 32.00 Permanent; 3.00 Term

The internal service funds/interagency transfers appropriations to the labor relations program of the workforce solutions department include one million dollars ($1,000,000) from the workers' compensation administration fund.

Performance measures:

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

hundred twenty days 90%

(b) Output: Number of targeted public works inspections completed 1,500

(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 486.9 197.9 2,005.6 2,690.4

(b) Contractual services 251.7 813.1 1,064.8

(d) Other financing uses 826.3 826.3 Authorized FTE: 34.00 Permanent

Performance measures:

(a) Outcome: Percent of time unemployment insurance benefits are paid

within two business days of claimant certification 95%

(4) Business services division:

The purpose of the business services program is to provide standardized business solution strategies and labor market information through the New Mexico public workforce system that is responsive to the needs of New Mexico businesses.

Appropriations:

(a) Personal services and

employee benefits 1,785.1 1,785.1

(b) Contractual services 123.8 123.8

Performance measures:

(a) Output: Number of personal contacts made by field office personnel

with New Mexico businesses to inform them of available

services 43,000

(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 169.4 697.2 4,933.7 5,800.3

(b) Contractual services 93.8 666.5 760.3

(d) Other financing uses 811.6 811.6

Authorized FTE: 85.00 Permanent; 4.00 Term

Subtotal [3,675.1] [3,624.2] [5,262.0] [38,872.0] 51,433.3

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 benefits to injured and disabled workers at a reasonable cost to employers.

Appropriations:

(a) Personal services and

employee benefits 7,482.0 7,482.0

(b) Contractual services 348.7 348.7

(d) Other financing uses 1,000.0 1,000.0 Authorized FTE: 124.00 Permanent

Performance measures:

(a) Outcome: Percent of formal claims resolved without trial 86%

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

conditions per one hundred workers 0.62

determined to be in compliance with insurance requirements

of the Workers' Compensation Act 67%

(d) Output: Number of first reports of injury processed 37,200

(2) Uninsured employers’ fund:

Appropriations:

(a) Contractual services 100.0 100.0

(b) Other 1,068.5 1,068.5 Subtotal [11,614.3] 11,614.3

DIVISION OF VOCATIONAL REHABILITATION:

(1) Rehabilitation services:

The purpose of the rehabilitation services program is to promote opportunities for people with disabilities to become more independent and productive by empowering individuals with disabilities so they may maximize their employment, economic self-sufficiency, independence and inclusion and integration into society.

Appropriations:

(a) Personal services and

employee benefits 2,604.3 17.0 313.2 9,569.6 12,504.1

(b) Contractual services 156.5 35.0 583.4 774.9

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 2013 from appropriations made from the general fund shall not revert.

Performance measures:

(a) Outcome: Number of clients achieving suitable employment for a

minimum of ninety days 950

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

of all cases closed after receiving planned services 55.8%

(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) Personal services and

employee benefits 62.0 62.0

(b) Other 1,144.3 250.0 1,394.3 Authorized FTE: 1.00 Permanent

Performance measures:

(a) Output: Number of independent living plans developed 800

(b) Output: Number of individuals served for independent living 1,000

(3) Disability determination:

The purpose of the disability determination program is to produce accurate and timely eligibility determinations to social security disability applicants so they may receive benefits.

Appropriations:

(a) Personal services and

employee benefits 6,204.4 6,204.4

(b) Contractual services 295.0 295.0

Performance measures:

(a) Efficiency: Number of days for completing an initial disability claim 90

(b) Quality: Percent of disability determinations completed accurately 98.8%

Subtotal [5,619.3] [109.1] [779.2] [39,560.0] 46,067.6

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 general public on the issues facing New Mexicans with disabilities, especially as they relate to Americans with Disabilities 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 625.1 21.4 646.5

(b) Contractual services 133.8 60.0 193.8

Performance measures:

(a) Output: Number of architectural plans reviewed and sites inspected 200

(b) 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 325

Subtotal [852.6] [101.4] 954.0

DEVELOPMENTAL DISABILITIES PLANNING COUNCIL:

(1) Developmental disabilities planning council:

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

Appropriations:

(a) Personal services and

employee benefits 440.1 149.0 589.1

(b) Contractual services 9.7 306.5 316.2

(2) Brain injury advisory council:

The purpose of the brain injury advisory council program is to provide guidance on the use and implementation of programs provided through the human services department’s brain injury services fund so the department may align service delivery with needs identified by the brain injury community.

Appropriations:

(a) Personal services and

employee benefits 66.5 66.5

(b) Contractual services 8.8 8.8

(3) Office of guardianship:

The purpose of the office of guardianship is to enter into, monitor and enforce guardianship contracts for income-eligible persons and to help file, investigate and resolve complaints about guardianship services provided by contractors to maintain the dignity, safety and security of the indigent and incapacitated adults of the state.

Appropriations:

(a) Personal services and

employee benefits 435.7 435.7

(b) Contractual services 3,261.5 400.0 3,661.5

Any unexpended balances in the office of guardianship of the developmental disabilities planning council remaining at the end of fiscal year 2013 from appropriations made from the general fund and internal service funds/interagency transfers shall not revert.

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 [4,554.0] [475.0] [511.6] 5,540.6

MINERS’ HOSPITAL OF NEW MEXICO:

(1) Healthcare:

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

Appropriations:

(a) Personal services and

employee benefits 13,747.9 266.6 14,014.5

(b) Contractual services 3,158.9 3,158.9

(d) Other financing uses 160.7 4,863.1 5,023.8 Authorized FTE: 211.50 Permanent; 13.50 Term

The internal service funds/interagency transfers appropriation to the healthcare program of the miners' hospital of New Mexico in the other financing uses category includes four million eight hundred sixty-three thousand one hundred dollars ($4,863,100) from the miners' trust fund.

Performance measures:

(a) Outcome: Annual percentage of healthcare-associated infections

(formerly nosocomial) <2%

(b) Outcome: Rate of unassisted patient falls per one thousand patient

days in the long-term care facility <0.5%

days with the same or similar diagnosis <15%

Subtotal [23,188.0] [4,863.1] [321.8] 28,372.9

DEPARTMENT OF HEALTH:

(1) Public health:

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

Appropriations:

(a) Personal services and

employee benefits 28,741.5 2,168.4 2,594.8 23,221.0 56,725.7

(b) Contractual services 19,938.1 2,110.9 10,328.4 8,445.9 40,823.3

(d) Other financing uses 662.1 662.1 Authorized FTE: 343.50 Permanent; 620.50 Term

The other state funds appropriations to the public health program of the department of health include five million six hundred eighty-two thousand dollars ($5,682,000) from the tobacco settlement program fund for smoking cessation and prevention programs, seven hundred forty-eight thousand dollars ($748,000) from the tobacco settlement program fund for diabetes prevention and control services, two hundred ninety-three thousand dollars ($293,000) from the tobacco settlement program fund for human immunodeficiency virus/acquired immune deficiency syndrome prevention, services and medicine and one hundred twenty-eight thousand six hundred dollars ($128,600) 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 2013 shall not revert.

The general fund appropriation to the public health program of the department of health in the contractual services category includes one hundred thousand dollars ($100,000) to replicate and disseminate statewide a health professional workforce model developed in southwest New Mexico.

The general fund appropriation to the public health program of the department of health in the contractual services category includes one hundred thousand dollars ($100,000) for a traditional healing training program in Rio Arriba county for treating persons in northern New Mexico with substance abuse and related disorders.

The general fund appropriation to the public health program of the department of health in the contractual services category includes fifty thousand dollars ($50,000) for operational support for a women's health services program in Santa Fe county.

The general fund appropriation to the public health program of the department of health in the contractual services category includes twenty-nine thousand dollars ($29,000) for nurse advice in New Mexico.

Performance measures:

(a) Output: Number of teens ages fifteen to seventeen receiving family

planning services in agency-funded family planning clinics 7,000

(b) Output: Number of human immunodeficiency virus/acquired immune

deficiency syndrome prevention interventions 22,000

fully immunized 90%

(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 4,145.2 967.3 93.6 6,251.3 11,457.4

(b) Contractual services 594.8 309.7 36.0 4,728.5 5,669.0

The epidemiology and response program of the department of health includes sufficient funding to operate the birth defects prevention and surveillance system.

Performance measures:

(a) Output: Number of designated trauma centers in the state 11

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

and improve state and local capability 105

(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 5,079.0 1,278.8 1,122.7 7,480.5

(b) Contractual services 153.6 37.2 190.8

Performance measures:

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

diseases and other threatening illnesses analyzed within

specified turnaround times 95%

(b) Efficiency: Percent of blood alcohol tests from

driving-while-intoxicated cases analyzed and reported

within ten business days 95%

(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 47,341.6 61,038.8 723.5 109,103.9

(b) Contractual services 3,650.2 4,243.4 7,893.6

Performance measures:

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

facilities 100%

(b) Efficiency: Percent of collectable third-party revenues at all agency

facilities 90%

all agency facilities $38

(d) 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 or adult protective services 0

(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 4,429.7 5,626.2 458.7 10,514.6

(b) Contractual services 14,086.0 1,400.0 945.8 1,061.2 17,493.0

(d) Other financing uses 95,691.0 95,691.0 Authorized FTE: 69.00 Permanent; 97.00 Term

The general fund appropriation to the developmental disabilities support program of the department of health in the other financing uses category includes ninety-five million six hundred ninety-one thousand dollars ($95,691,000) for medicaid waiver services in local communities: one million two hundred sixty-one thousand five hundred dollars ($1,261,500) for medically fragile services and ninety-four million four hundred twenty-nine thousand five hundred dollars ($94,429,500) for services to the developmentally disabled.

The general fund appropriation to the developmental disabilities support program of the department of health in the contractual services category includes fifteen thousand dollars ($15,000) for the Las Vegas special olympics.

Payments due to the plaintiffs' attorneys, their consultants and expert witnesses, and other related court costs as a result of the Jackson v. Ft. Stanton lawsuit and related actions shall not exceed one hundred thousand dollars ($100,000). There are no other appropriations for this purpose in the General Appropriation Act of 2012 and the department of health shall not expend any other appropriation for this purpose.

Performance measures:

(a) Outcome: Percent of adults receiving developmental disabilities day

services who are engaged in community-integrated employment 38%

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

have a service plan in place within ninety days of income

and clinical eligibility determination 100%

receiving services 3,997

(d) Explanatory: Number of individuals on developmental disabilities waiver

waiting list 4,535

(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 3,464.8 1,095.8 3,032.9 1,647.3 9,240.8

(b) Contractual services 296.7 15.1 311.8

Performance measures:

(a) Output: Percent of developmental disabilities, medically fragile,

behavioral health and family, infant, toddler providers

receiving a survey by the quality management bureau 100%

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

residential care and adult daycare facilities 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 5,151.3 40.2 1,088.4 3,299.3 9,579.2

(b) Contractual services 2,144.2 129.4 773.2 3,046.8

The general fund appropriation to the administration program of the department of health in the contractual services category includes two hundred thousand dollars ($200,000) for evaluation and services for victims of sexual assault.

Subtotal [292,141.5] [113,938.7] [26,452.1] [104,421.7] 536,954.0

DEPARTMENT OF ENVIRONMENT:

(1) Field operations and infrastructure:

The purpose of the field operations and infrastructure program is to protect public health and the environment through specific programs that provide regulatory oversight over food service and food processing facilities, compliance with the Safe Drinking Water Act, regulation of on-site treatment and disposal of liquid wastes, regulation of public swimming pools and baths, application of the mosquito abatement regulation, and oversight of waste isolation pilot plant transportation.

Appropriations:

(a) Personal services and

employee benefits 4,240.1 7,094.2 1,238.1 12,572.4

(b) Contractual services 1.6 2,622.9 27.0 2,651.5

Performance measures:

(a) Output: Percent of new septic tanks inspections completed 60%

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

within the time frames noted on the inspection report issued

to permitted commercial food establishments 100%

one week of confirmation of system problems that might

acutely impact public health 100%

(d) Output: Percent of public water systems surveyed to ensure

compliance with drinking water regulations 90%

(2) Resource protection:

The purpose of the resource protection 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 1,766.1 8,220.2 7,251.6 17,237.9

(b) Contractual services 1,135.0 4,374.7 5,509.7

Performance measures:

(a) Output: Percent of groundwater discharge permitted facilities

receiving annual field inspections and compliance

evaluations 50%

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

demonstrate compliance with groundwater standards 70%

inspected 20%

(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%

(3) Environmental protection:

The purpose of the environmental protection program is to regulate medical radiation and radiological technologist certification, provide public outreach about radon in homes and public buildings, ensure solid waste is handled and disposed without harming natural resources, ensure New Mexicans breathe healthy air and ensure every employee has safe and healthful working conditions.

Appropriations:

(a) Personal services and

employee benefits 1,643.7 7,608.2 2,334.8 11,586.7

(b) Contractual services 28.7 372.1 350.2 751.0

Performance measures:

(a) 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 80%

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

completed within the timeframes identified in radiation

control bureau policies 85%

(4) Resource management:

The purpose of the resource management program 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 2,035.8 36.5 2,406.3 1,632.2 6,110.8

(b) Contractual services 156.8 54.2 224.0 245.1 680.1

Performance measures:

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

inspection or documentation of violation 90%

(5) Special revenue funds:

Appropriations:

(a) Personal services and

employee benefits 456.5 456.5

(b) Contractual services 3,524.1 3,524.1

(d) Other financing uses 30,746.7 30,746.7 Authorized FTE: 5.00 Permanent

Subtotal [11,256.2] [42,619.2] [34,243.7] [19,551.6] 107,670.7

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 35.7 213.9 249.6

(b) Contractual services 7.5 1,988.9 1,996.4

Performance measures:

(a) Outcome: Number of acres of habitat restoration 500

(b) Outcome: Number of acre-feet of water conserved through restoration 500

Subtotal [87.0] [2,202.8] 2,289.8

VETERANS’ SERVICES DEPARTMENT:

(1) Veterans’ services:

The purpose of the veterans' services program is to carry out the mandates of the New Mexico legislature and the governor to provide information and assistance to veterans and their eligible dependents to obtain the benefits to which they are entitled to improve their quality of life.

Appropriations:

(a) Personal services and

employee benefits 1,860.0 150.0 2,010.0

(b) Contractual services 739.2 739.2

Performance measures:

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

field offices 38,000

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

a period of two weeks or more 200

the department's contracts with veterans' organizations, in

millions $100

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

issued to New Mexico veterans 8,000

Subtotal [2,873.8] [62.1] [150.0] 3,085.9

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 medical, educational, mental health and other services that will support their rehabilitation.

Appropriations:

(a) Personal services and

employee benefits 49,209.4 2,555.2 855.3 101.0 52,720.9

(b) Contractual services 8,844.9 509.4 1,277.1 10,631.4

Performance measures:

(a) Outcome: Percent of clients who complete formal probation 92%

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

facilities requiring use of force resulting in injury 2.5%

families department facility within two years of discharge

from facilities 9%

(d) 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%

(e) Output: Number of physical assaults in juvenile justice facilities <800

(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 35,888.7 694.1 14,439.2 51,022.0

(b) Contractual services 10,208.0 822.4 79.4 10,905.2 22,015.0

(d) Other financing uses 2,734.3 2,734.3 Authorized FTE: 848.80 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 of substantiated maltreatment 93%

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

substantiated maltreatment while in foster care 99.7%

(3) Early childhood services:

The purpose of the early childhood services program is to provide quality childcare, 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 2,820.6 47.6 5,162.9 8,031.1

(b) Contractual services 14,900.0 3,007.7 17,907.7

The internal service funds/interagency transfers appropriations to the early childhood services program of the children, youth and families department include twenty-three million seven hundred seventy-seven thousand five hundred dollars ($23,777,500) for childcare programs from the temporary assistance for needy families block grant to New Mexico.

The federal funds appropriations to the early childhood services program of the children, youth and families department include thirty million seven hundred forty-four thousand eight hundred dollars ($30,744,800) for childcare programs from the child care and development block grant to New Mexico.

The children, youth and families department shall develop a plan to address the childcare program’s waiting list for clients from families with income between one hundred percent and one hundred fifty percent of the federal poverty level. The department shall report the details of the plan to the department of finance and administration and the legislative finance committee by July 31, 2012.

The general fund appropriations to the early childhood services program of the children, youth and families department include no less than eight million three hundred twelve thousand three hundred ten dollars ($8,312,310) for direct services and no more than nine hundred twenty-three thousand five hundred ninety dollars ($923,590) for administrative and program support in the prekindergarten program.

Performance measures:

(a) Outcome: Percent of licensed childcare providers participating in

stars/aim high levels three through five or with national

accreditation 25%

(b) Outcome: Percent of children in state funded prekindergarten showing

measurable progress on the preschool readiness kindergarten

tool 70%

(4) Program support:

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

Appropriations:

(a) Personal services and

employee benefits 10,607.4 202.1 3,072.4 13,881.9

(b) Contractual services 10,665.9 491.7 2,428.0 13,585.6

Performance measures:

(a) Outcome: Turnover rate for youth care specialists 18%

Subtotal [207,732.6] [6,601.4] [27,662.8] [143,527.3] 385,524.1

TOTAL HEALTH, HOSPITALS AND HUMAN 1,584,644.0 372,255.1 233,905.4 4,030,038.9 6,220,843.4

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 quality of life for New Mexicans.

Appropriations:

(a) Personal services and

employee benefits 2,836.9 100.1 4,739.9 7,676.9

(b) Contractual services 394.1 3,410.8 3,804.9

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 92%

earn their high school equivalency annually 38

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

challenge academy 91%

Subtotal [6,322.7] [174.3] [11,938.3] 18,435.3

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 339.6 339.6

(b) Contractual services 7.6 7.6

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 [463.7] 463.7

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 a low risk for reoffending or re-victimizing the community.

Appropriations:

(a) Contractual services 4.0 4.0

(b) Other 16.0 16.0 Subtotal [20.0] 20.0

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 90,393.1 12,731.5 113.7 103,238.3

(b) Contractual services 45,925.6 35.0 45,960.6

The general fund appropriation to the inmate management and control program of the corrections department in the other category includes two hundred thousand dollars ($200,000) to provide an increase based on the consumer price index to the private women's prison contractor contingent on the contractor demonstrating a disparity in correctional officer compensation when compared with state correctional officer compensation that would merit a salary increase.

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, excluding

in-house parole 90%

facilities 13%

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

accordance with their scheduled release dates, excluding

in-house parole 90%

(e) Efficiency: Daily cost per inmate, in dollars, for prior fiscal year $106.65

(f) Output: Percent of inmates testing positive for drug use or

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

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

(h) Output: Number of inmate-on-staff assaults with serious injury 10

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

department facility 0

(j) Output: Number of escapes from a secure privately operated

corrections department facility 0

(k) Output: Average number of days an inmate waits for medical, dental

or psychiatric services 3

(l) 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 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 1,683.8 1,683.8

(b) Contractual services 25.4 25.4

Performance measures:

(a) Outcome: Profit and loss ratio break-even

(b) Outcome: Percent of eligible inmates employed 6%

(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 17,779.8 1,334.9 19,114.7

(b) Contractual services 44.5 44.5

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:

The purpose of the community corrections 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 882.9 882.9

(b) Contractual services 5.5 5.5

The appropriations for the community offender management program of the corrections department are appropriated to the community corrections grant fund.

Performance measures:

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

treatment center program 75%

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

treatment center program 75%

program 75%

(5) Program support:

The purpose of program support is to provide quality administrative support and oversight to the department operating units to ensure a clean audit, effective budget, personnel management and cost-effective management information system services.

Appropriations:

(a) Personal services and

employee benefits 5,725.2 251.7 90.4 6,067.3

(b) Contractual services 589.2 589.2

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 prisoners reincarcerated back into the

corrections department within thirty-six months due to

technical parole violations including absconders and

sanctioned parole violators 40%

corrections department within thirty-six months 40%

Subtotal [265,694.0] [21,663.7] [465.3] [157.5] 287,980.5

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 866.0 866.0

(b) Contractual services 214.7 214.7

Performance measures:

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

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

(2) Federal grant administration:

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

Appropriations:

(a) Personal services and

employee benefits 255.2 255.2

(b) Contractual services 28.0 28.0

(d) Other financing uses 700.0 700.0 Authorized FTE: 4.00 Term

Performance measures:

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

monitoring via desk audits 85%

(b) Output: Number of training workshops conducted for sub-recipients 10

Subtotal [1,710.0] [579.5] [5,175.9] 7,465.4

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 53,415.9 1,146.3 3,251.8 1,575.2 59,389.2

(b) Contractual services 1,127.6 210.7 64.0 111.0 1,513.3

The general fund appropriations to the law enforcement program of the department of public safety include one million five hundred eighty-seven thousand dollars ($1,587,000) for a second state police recruit school in fiscal year 2013.

The general fund appropriations to the law enforcement program of the department of public safety include fifty thousand dollars ($50,000) for New Mexico search and rescue.

Performance measures:

(a) Output: Number of licensed alcohol premises inspections conducted

per agent assigned to alcohol enforcement duties 288

(b) Output: Number of driving-while-intoxicated arrests per patrol

officer 12

personnel per full-time equivalent assigned to patrol and

the investigations bureau 670

(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 6,702.2 211.5 5,955.4 3,171.9 16,041.0

(b) Contractual services 452.4 1,594.1 783.0 2,829.5

The internal service funds/interagency transfers appropriations to the motor transportation program of the department of public safety include one million two hundred thousand dollars ($1,200,000) from the weight distance tax identification permit fund.

Any unexpended balances in the motor transportation program of the department of public safety remaining at the end of fiscal year 2013 from appropriations made from the weight distance tax identification permit fund shall revert to the weight distance tax identification permit fund.

The internal service funds/interagency transfers appropriations to the motor transportation program of the department of public safety include five million seven hundred sixty-four thousand one hundred dollars ($5,764,100) from the state road fund.

Any unexpended balances in the motor transportation program of the department of public safety remaining at the end of fiscal year 2013 from appropriations made from the state road fund shall revert to the state road fund.

Performance measures:

(a) Output: Number of commercial motor vehicle citations issued 40,256

(b) Output: Number of commercial motor vehicle safety inspections 85,000

million vehicle miles traveled 0.16

(3) Statewide Law Enforcement Support Program:

The purpose of the statewide law enforcement support program is to promote a safe and secure environment for the state of New Mexico through intelligently led policing practices, vital scientific and technical support, current and relevant training and innovative leadership for the law enforcement community.

Appropriations:

(a) Personal services and

employee benefits 7,321.1 1,292.9 783.6 9,397.6

(b) Contractual services 726.1 383.4 395.0 1,021.1 2,525.6

Performance measures:

(a) Outcome: Percent of forensic cases completed per filled

full-time-equivalent position within thirty working days 60%

(4) Program support:

The purpose of program support is to manage the agency's financial resources, assist in attracting and retaining a quality workforce and provide sound legal advice and a clean pleasant working environment.

Appropriations:

(a) Personal services and

employee benefits 3,407.7 45.3 482.1 3,935.1

(b) Contractual services 103.1 10.0 25.1 138.2

Subtotal [91,199.0] [8,948.6] [14,805.2] [13,846.9] 128,799.7

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 1,341.5 103.4 2,835.6 4,280.5

(b) Contractual services 69.9 1,345.7 1,415.6

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 42

Subtotal [2,393.2] [110.0] [183.3] [34,169.6] 36,856.1

TOTAL PUBLIC SAFETY 367,802.6 31,476.1 15,453.8 65,288.2 480,020.7H. 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 21,167.5 4,250.3 25,417.8

(b) Contractual services 74,137.4 246,817.1 320,954.5

The other state funds appropriations to the programs and infrastructure program of the department of transportation include ten million eight hundred sixty-nine thousand two hundred dollars ($10,869,200) for maintenance, reconstruction and related construction costs of state-managed highways.

Notwithstanding the provisions of Section 6-21-6.8 (B)(1) NMSA 1978 or other substantive law to the contrary, any funds received by the New Mexico finance authority from the department of transportation in fiscal year 2013 as an annual administrative fee for issuing state transportation bonds pursuant to Sections 67-3-59.3 NMSA 1978 and 67-3-59.4 NMSA 1978 shall not be deposited into the local transportation infrastructure fund.

Performance measures:

(a) Explanatory: Annual number of riders on park and ride >250,000

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

millions ≥1.5

fatalities <150

(d) Outcome: Number of crashes in established safety corridors <700

(e) Explanatory: Percent of projects in production let as scheduled >60%

(f) Quality: Ride quality index for new construction >4

(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 93,531.6 3,000.0 96,531.6

(b) Contractual services 44,352.0 44,352.0

Performance measures:

(a) Output: Number of statewide pavement preservation lane miles >2,500

(b) Outcome: Percent of non-interstate lane miles rated good >75%

(d) Outcome: Percent of interstate lane miles rated good >90%

(e) Quality: Customer satisfaction levels at rest areas >95%

(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 22,978.6 22,978.6

(b) Contractual services 3,910.7 3,910.7

(d) Other financing uses 5,764.1 5,764.1 Authorized FTE: 251.00 Permanent; 1.80 Term

Performance measures:

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

(b) Outcome: Vacancy rate in all programs <10%

Subtotal [432,052.0] [403,449.0] 835,501.0

TOTAL TRANSPORTATION 432,052.0 403,449.0 835,501.0I. 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 9,384.2 1,444.2 7,206.8 18,035.2

(b) Contractual services 450.0 442.0 16,547.9 17,439.9

Performance measures:

(a) Outcome: Percent change from the preliminary unit value to the final

unit value 2%

(b) Outcome: Average processing time for school district budget

adjustment requests, in days 7

prekindergarten 5,000

(d) Explanatory: Number of elementary schools participating in the

state-funded elementary school breakfast program TBD

Subtotal [10,739.6] [2,490.6] [27,003.2] 40,233.4

APPRENTICESHIP ASSISTANCE:

Appropriations: 192.4 192.4 Subtotal [192.4] 192.4

REGIONAL EDUCATION COOPERATIVES:

Appropriations:

(a) Northwest: 681.1 681.1

(b) Northeast: 284.6 284.6

(d) Pecos valley: 1,673.9 613.2 2,287.1

(e) Southwest: 1,422.4 1,422.4

(f) Central: 2,574.0 295.3 2,869.3

(g) High plains: 2,688.2 330.4 3,018.6

(h) Clovis: 922.9 320.4 1,243.3

(i) Ruidoso: 2,341.1 1,017.9 3,359.0 Subtotal [12,572.0] [3,273.2] 15,845.2

PUBLIC EDUCATION DEPARTMENT SPECIAL APPROPRIATIONS:

Appropriations:

(a) Breakfast for elementary

students 1,924.6 1,924.6

(b) Regional education

cooperatives operations 938.2 938.2

(d) Graduation, reality and

dual-role skills 200.0 200.0

(e) New Mexico cyber academy 890.0 890.0

(f) Mock trials program 87.1 87.1

(g) Kindergarten-three-plus 11,000.0 11,000.0

(h) Advanced placement 541.8 541.8

(i) Operating budget management

system and student, teacher

accountability reporting

system 750.0 750.0

(j) Early reading initiative 8,500.0 8,500.0

(k) Teaching support for

low-income students 500.0 500.0

(l) College and career readiness

assessments 309.4 309.4

(m) Intervention for D and F

schools 3,500.0 3,500.0

(n) Statewide formative

assessments 2,500.0 2,500.0

(o) Athletic and extracurricular

support 50.0 50.0

A regional education cooperative may submit an application to the public education department for an allocation from the nine hundred thirty-eight thousand two hundred dollar ($938,200) appropriation. The public education department may allocate amounts to one or more regional education cooperatives provided that the regional education cooperative's application has adequately justified a need for the allocation and the department finds the regional education cooperative has submitted timely quarterly financial reports, is in compliance with state and federal reporting requirements, including annual audit requirements pursuant to the Audit Act, and is otherwise financially stable. Prior to making an allocation to a regional education cooperative, the public education department shall provide a detailed report to the legislative education study committee and the legislative finance committee on the effectiveness of the technical assistance and other services provided to members of the regional education cooperative and any nonmember public and private entities to which the cooperative provided educational services. An allocation made to a regional education cooperative may only be used for current year operating expenses.

The general fund appropriation to the public education department for the prekindergarten program and the kindergarten-three-plus program shall be used only for direct instruction, transportation and approved administrative costs.

Notwithstanding the provisions of Section 32A-23-9 NMSA 1978 or other substantive law, the general fund appropriation of ten million dollars ($10,000,000) to the public education department for the prekindergarten program includes no less than nine million dollars ($9,000,000) for direct services and no more than one million dollars ($1,000,000) for administrative and program support in the prekindergarten program.

The general fund appropriation to the public education department for the kindergarten-three-plus program shall only be used to provide funding for approved full-day kindergarten and grades one through three to be extended by a minimum of twenty-five instructional days to be completed prior to the start of the regular school year. Kindergarten-three-plus programs shall be funded at no less than thirty percent of the preliminary unit value per student. Schools that are awarded funding for kindergarten-three-plus for the 2012-2013 school year shall be notified no later than April 15, 2012.

The general fund appropriation to the public education department for the early reading initiative includes two million dollars ($2,000,000) to be transferred to the teacher professional development fund to support training on effective reading instruction and data-driven decision making and to support reading and instructional coaches at the district level to support schools with the implementation of formative assessment tools and interventions.

Prior to the distribution of early reading initiative funding, the public education department and the secretary’s superintendents’ council shall jointly develop a distribution plan. The public education department shall not approve a school district or charter school budget that does not demonstrate that its early reading initiative allocation will be used to fund proven instructional strategies and professional development activities such as extended school day and extended school year programs, reading coaches and reading specialists and prekindergarten programs.

The general fund appropriation to the public education department for teaching support for low-income students includes five hundred thousand dollars ($500,000) for a nonprofit organization that provides teaching support in schools with at least sixty percent of the enrolled students eligible for free or reduced-fee lunch, with a priority for schools with eighty-five percent or more of the enrolled students eligible for free or reduced-fee lunch.

The general fund appropriation to the public education department for intervention in D and F schools is contingent on the department using the funds for reading coaches or instructional coaches in D and F schools as identified by the A-B-C-D-F Schools Rating Act.

The general fund appropriation to the public education department for the operating budget management system and the student, teacher accountability reporting system is contingent on the public education department providing the legislative education study committee and the legislative finance committee with read and report-only access no later than July 1, 2012. The public education department shall take reasonable precautions, including electronic blocking or redacting, to prevent the disclosure of personally identifiable information of a student unless the parent or guardian of a minor student or a student who is no longer a minor consents in writing to the disclosure of personally identifiable information about that student or information that would cause the department to lose federal funding under 20 U.S.C. 1232g, et seq.

The general fund appropriation to the public education department includes fifty thousand dollars ($50,000) for a nonprofit educational association whose principal purpose is the regulation, direction, administration and supervision of interscholastic activities in New Mexico for athletic and extracurricular activities and support for seventh and eighth grade students statewide.

Any unexpended balances in the special appropriations to the public education department remaining at the end of fiscal year 2013 from appropriations made from the general fund shall revert to the general fund.

Subtotal [41,691.1] 41,691.1

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 ensuring correct and prudent planning, building and maintenance using state funds and ensuring adequacy of all facilities in accordance with public education department approved educational programs.

Appropriations:

(a) Personal services and

employee benefits 3,822.2 3,822.2

(b) Contractual services 197.1 197.1

Performance measures:

(a) Outcome: Percent of projects meeting all contingencies completed

within the specified period of awards 90%

(b) Explanatory: Statewide public school facility condition index measured

at December 31 of prior calendar year

Subtotal [5,523.6] 5,523.6

TOTAL OTHER EDUCATION 52,623.1 20,586.2 30,276.4 103,485.7J. 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.

Except as otherwise provided, any unexpended balances remaining at the end of fiscal year 2013 shall not revert to the general fund.

The policy development and institutional financial oversight program of the higher education department and higher education institutions that receive general fund appropriations for research and public service projects shall not use more than six percent of the research and public service project general fund appropriation for overhead costs and shall use the general fund appropriation for the direct operation of the research and public service project.

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 2,342.3 40.0 1,058.6 3,440.9

(b) Contractual services 557.9 380.2 938.1

Any unexpended balances in the policy development and institutional financial oversight program of the higher education department remaining at the end of fiscal year 2013 from appropriations made from the general fund shall revert to the general fund.

The department shall recommend revisions to the funding formula authorized by Section 21-2-5.1 NMSA 1978 no later than October 15, 2012. The formula revisions shall include institutional, mission-specific performance outcomes and a proposal for considering the state’s, institutions', and students' responsibilities in supporting postsecondary education.

The general fund appropriation to the policy development and institutional financial oversight program of the higher education department in the other category includes two hundred fifty thousand dollars ($250,000) to hold harmless those institutional nursing programs that did not receive sufficient performance funding in the instructional and general category.

Performance measures:

(a) Outcome: Percent of first-time, degree-seeking community college

students who have graduated from the same institution or

another public institution or have transferred after three

years 23%

(b) Outcome: Percent of first-time, degree-seeking university students

who have graduated from the same institution or another

public institution after six years 43%

institutions that are transfers from public two-year

postsecondary institutions 13,200

(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) Contractual services 53.5 53.5

(b) Other 22,073.1 14,740.3 44,237.8 300.0 81,351.2 The general fund appropriation to the student financial aid program of the higher education department in the other category includes one hundred thousand dollars ($100,000) for an additional four students to participate in the western interstate commission on higher education professional student exchange program for dentistry.

The general fund appropriation to the student financial aid program of the higher education department in the other category includes one hundred fifty thousand dollars ($150,000) for the primary care physician conditional tuition waiver program established by the Conditional Tuition Waiver for Primary Care Medical Students Act.

Performance measures:

(a) Output: Number of lottery success recipients enrolled in or

graduated from college after the ninth semester 3,750

(b) Output: Number of students receiving college affordability awards 3,500

an estimated family contribution of zero 30,000

Subtotal [34,548.9] [14,884.7] [44,522.7] [6,597.8] 100,554.1

UNIVERSITY OF NEW MEXICO:

(1) Main campus:

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

Appropriations:

(a) Instruction and general

purposes 173,006.7 173,682.0 5,187.0 351,875.7

(b) Other 170,767.0 107,086.0 277,853.0

(d) Educational television 1,030.8 4,833.0 1,740.0 7,603.8

If the board of regents increases tuition for the 2012-2013 academic year more than five percent over the rates for the 2011-2012 academic year, the general fund appropriation for the university of New Mexico main campus instruction and general purposes shall be reduced by an amount equal to the incremental amount generated by the tuition rate increase over five percent.

Performance measures:

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

completing an academic program within six years 46.5%

(b) Output: Number of post-baccalaureate degrees awarded 1,475

colleges 1,950

(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 8,703.7 6,850.1 873.7 16,427.5

(b) Other 2,026.9 22.5 2,049.4

If the board of regents increases tuition for the 2012-2013 academic year more than five percent over the rates for the 2011-2012 academic year, the general fund appropriation for university of New Mexico Gallup branch campus instruction and general purposes shall be reduced by an amount equal to the incremental amount generated by the tuition rate increase over five percent.

Performance measures:

(a) Outcome: Percent of a cohort of full-time, first-time, degree- or

certificate-seeking community college students who complete

the program in one hundred fifty percent of normal time to

completion 8%

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

program 750

education in New Mexico 82.5%

(3) Los Alamos branch:

Appropriations:

(a) Instruction and general

purposes 1,783.5 1,745.0 130.0 3,658.5

(b) Other 559.0 241.0 800.0

If the board of regents increases tuition for the 2012-2013 academic year more than five percent over the rates for the 2011-2012 academic year, the general fund appropriation for university of New Mexico Los Alamos branch campus instruction and general purposes shall be reduced by an amount equal to the incremental amount generated by the tuition rate increase over five percent.

Performance measures:

(a) Outcome: Percent of a cohort of full-time, first-time, degree- or

certificate-seeking community college students who complete

the program in one hundred fifty percent of normal time to

completion 60%

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

program 450

education in New Mexico 97%

(4) Valencia branch:

Appropriations:

(a) Instruction and general

purposes 5,032.1 5,130.0 2,355.0 12,517.1

(b) Other 1,754.0 177.0 1,931.0

If the board of regents increases tuition for the 2012-2013 academic year more than five percent over the rates for the 2011-2012 academic year, the general fund appropriation for university of New Mexico Valencia branch campus instruction and general purposes shall be reduced by an amount equal to the incremental amount generated by the tuition rate increase over five percent.

Performance measures:

(a) Outcome: Percent of a cohort of full-time, first-time, degree- or

certificate-seeking community college students who complete

the program in one hundred fifty percent of normal time to

completion 8%

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

program 1,500

education in New Mexico 88%

(5) Taos branch:

Appropriations:

(a) Instruction and general

purposes 3,036.6 3,403.1 617.0 7,056.7

(b) Other 726.6 726.6

If the board of regents increases tuition for the 2012-2013 academic year more than five percent over the rates for the 2011-2012 academic year, the general fund appropriation for university of New Mexico Taos branch campus instruction and general purposes shall be reduced by an amount equal to the incremental amount generated by the tuition rate increase over five percent.

Performance measures:

(a) Outcome: Percent of a cohort of full-time, first-time, degree- or

certificate-seeking community college students who complete

the program in one hundred fifty percent of normal time to

completion 17%

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

program 300

education in New Mexico 88%

(6) Research and public service projects:

Appropriations:

(a) Judicial selection 22.0 22.0

(b) Southwest research center 1,070.7 1,070.7

(d) Native American suicide

prevention 100.0 100.0

(e) Resource geographic

information system 63.1 63.1

(f) Southwest Indian law

clinic 166.5 166.5

(g) Bureau of business and economic

research census/population

analysis 369.4 369.4

(h) New Mexico historical

review 46.7 46.7

(i) Ibero-American education 87.8 87.8

(j) Manufacturing engineering

program 350.3 350.3

(k) Wildlife law education 68.2 68.2

(l) Morrissey hall programs 45.7 45.7

(m) Disabled student services 192.4 192.4

(n) Minority student services 681.0 681.0

(o) Community-based education 425.8 425.8

(p) Corrine Wolfe children's law

center 165.7 165.7

(q) Utton transboundary

resources center 285.6 285.6

(r) Student mentoring program 283.3 283.3

(s) Land grant studies 30.4 30.4

(t) Small business innovation

and research outreach program 125.0 125.0 (7) Health sciences center:

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

Appropriations:

(a) Instruction and general

purposes 58,625.1 42,206.4 7,278.6 108,110.1

(b) Other 306,861.2 70,394.3 377,255.5

investigator 4,445.7 11,768.7 5.9 16,220.3

(d) Children's psychiatric

hospital 6,505.1 13,873.9 20,379.0

(e) Carrie Tingley hospital 4,695.5 13,660.7 2.9 18,359.1

(f) Out-of-county indigent

fund 664.4 664.4

(g) Newborn intensive care 3,186.8 2,017.1 226.1 5,430.0

(h) Pediatric oncology 1,155.8 261.4 1,417.2

(i) Poison control center 1,484.6 833.2 132.9 2,450.7

(j) Cancer center 2,586.2 4,133.7 12,552.2 19,272.1

(k) Genomics, biocomputing and

environmental health research 979.8 979.8

(l) Trauma specialty education 261.4 261.4

(m) Pediatrics specialty

education 261.4 261.4

(n) Native American health

center 266.2 266.2

(o) Hepatitis community health

outcomes 966.9 966.9

(p) Nurse expansion 831.4 831.4 The other state funds appropriations to the university of New Mexico health sciences center include two million nine hundred sixty-two thousand one hundred dollars ($2,962,100) from the tobacco settlement program fund.

The other state funds appropriation to the cancer center at the university of New Mexico health sciences center includes four hundred thousand dollars ($400,000) to conduct research and clinical care programs in lung and tobacco-related illnesses. Research and clinical benefits resulting from the other state funds appropriation for research and clinical care programs in lung and tobacco-related illnesses shall be shared with the state of New Mexico.

Performance measures:

(a) Outcome: First-attempt pass rates on national United States medical

licensing exam, step three, board exam 95%

(b) Output: Number of autopsies performed each year by the office of

the medical investigator 2,217

after poison and drug information center contact 73%

(d) Outcome: Pass rate on national certification licensing exam test by

college of nursing bachelors of science in nursing

candidates 85%

Subtotal [284,966.0] [799,066.6] [209,042.1] 1,293,074.7

NEW MEXICO STATE UNIVERSITY:

(1) Main campus:

Appropriations:

(a) Instruction and general

purposes 109,677.8 103,733.3 6,705.5 220,116.6

(b) Other 82,397.3 123,715.2 206,112.5

(d) Educational television 960.5 826.1 1,786.6

If the board of regents increases tuition for the 2012-2013 academic year more than five percent over the rates for the 2011-2012 academic year, the general fund appropriation for New Mexico state university main campus instruction and general purposes shall be reduced by an amount equal to the incremental amount generated by the tuition rate increase over five percent.

Performance measures:

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

completing an academic program within six years 47.5%

(b) Output: Total number of baccalaureate degrees awarded 2,450

colleges 1,250

(2) Alamogordo branch:

Appropriations:

(a) Instruction and general

purposes 7,043.3 5,610.7 829.0 13,483.0

(b) Other 1,017.6 6,166.7 7,184.3

If the board of regents increases tuition for the 2012-2013 academic year more than five percent over the rates for the 2011-2012 academic year, the general fund appropriation for New Mexico state university Alamagordo branch campus instruction and general purposes shall be reduced by an amount equal to the incremental amount generated by the tuition rate increase over five percent.

Performance measures:

(a) Outcome: Percent of a cohort of full-time, first-time, degree- or

certificate-seeking community college students who complete

the program in one hundred fifty percent of normal time to

completion 14%

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

program 550

education in New Mexico 90.5%

(3) Carlsbad branch:

Appropriations:

(a) Instruction and general

purposes 4,357.0 5,621.9 949.6 10,928.5

(b) Other 837.6 2,679.3 3,516.9

If the board of regents increases tuition for the 2012-2013 academic year more than five percent over the rates for the 2011-2012 academic year, the general fund appropriation for New Mexico state university Carlsbad branch campus instruction and general purposes shall be reduced by an amount equal to the incremental amount generated by the tuition rate increase over five percent.

Performance measures:

(a) Outcome: Percent of a cohort of full-time, first-time, degree- or

certificate- seeking community college students who

complete the program in one hundred fifty percent of normal

time to completion 4%

(b) Output: Number of students enrolled in concurrent enrollment 625

education in New Mexico 96%

(4) Dona Ana branch:

Appropriations:

(a) Instruction and general

purposes 19,826.6 16,959.4 1,971.2 38,757.2

(b) Other 4,142.6 23,680.2 27,822.8

If the board of regents increases tuition for the 2012-2013 academic year more than five percent over the rates for the 2011-2012 academic year, the general fund appropriation for New Mexico state university Dona Ana branch campus instruction and general purposes shall be reduced by an amount equal to the incremental amount generated by the tuition rate increase over five percent.

Performance measures:

(a) Outcome: Percent of a cohort of full-time, first-time, degree- or

certificate-seeking community college students who complete

the program in one hundred fifty percent of normal time to

completion 15%

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

program 5,000

education in New Mexico 90.5%

(5) Grants branch:

Appropriations:

(a) Instruction and general

purposes 3,435.5 2,232.8 1,001.6 6,669.9

(b) Other 429.2 2,206.1 2,635.3

If the board of regents increases tuition for the 2012-2013 academic year more than five percent over the rates for the 2011-2012 academic year, the general fund appropriation for New Mexico state university Grants branch campus instruction and general purposes shall be reduced by an amount equal to the incremental amount generated by the tuition rate increase over five percent.

Performance measures:

(a) Outcome: Percent of a cohort of full-time, first-time, degree- or

certificate-seeking community college students who complete

the program in one hundred fifty percent of normal time to

completion 22.6%

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

program 440

education in New Mexico 88.5%

(6) Department of agriculture:

Appropriations:

(a) Department of agriculture 10,436.2 4,400.3 1,551.4 16,387.9 The general fund appropriation to the department of agriculture includes four hundred thousand dollars ($400,000) for soil and water conservation district programs.

(7) Research and public service projects:

Appropriations:

(a) Agricultural experiment

station 13,562.9 3,350.0 14,500.0 31,412.9

(b) Cooperative extension

service 11,859.0 3,675.0 21,100.0 36,634.0

(d) Indian resources development 218.1 218.1

(e) Carlsbad manufacturing

sector development program 126.5 130.7 257.2

(f) Manufacturing sector

development program 280.7 160.0 1,302.0 1,742.7

(g) Minority student services 421.4 15.3 177.3 614.0

(h) Arrowhead center for

business development 94.4 189.0 1,228.2 1,511.6

(i) Nurse expansion 441.5 441.5

(j) Institute for international

relations 128.2 128.2

(k) Mental health nurse

practitioner 252.8 252.8

(l) Space consortium and

outreach program 1,229.0 1,229.0

(m) Alliance teaching and

learning advancement 73.0 73.0 Subtotal [186,430.8] [244,929.3] [212,391.5] 643,751.6

NEW MEXICO HIGHLANDS UNIVERSITY:

(1) Main:

Appropriations:

(a) Instruction and general

purposes 26,317.5 13,016.0 431.0 39,764.5

(b) Other 13,063.0 12,150.0 25,213.0

If the board of regents increases tuition for the 2012-2013 academic year more than five percent over the rates for the 2011-2012 academic year, the general fund appropriation for New Mexico highlands university for instruction and general purposes shall be reduced by an amount equal to the incremental amount generated by the tuition rate increase over five percent.

Performance measures:

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

completing an academic program within six years 30%

(b) Output: Total number of baccalaureate degrees awarded 355

colleges 450

(2) Research and public service projects:

Appropriations:

(a) Minority student services 349.9 349.9

(b) Advanced placement 229.2 229.2

institute 209.3 235.0 444.3

(d) Ben Lujan leadership

institute 200.0 200.0 Subtotal [29,160.0] [26,403.0] [12,827.0] 68,390.0

WESTERN NEW MEXICO UNIVERSITY:

(1) Main:

Appropriations:

(a) Instruction and general

purposes 15,045.6 8,992.0 469.0 24,506.6

(b) Other 3,622.0 6,260.0 9,882.0

If the board of regents increases tuition for the 2012-2013 academic year more than five percent over the rates for the 2011-2012 academic year, the general fund appropriation for the western New Mexico university for instruction and general purposes shall be reduced by an amount equal to the incremental amount generated by the tuition rate increase over five percent.

Performance measures:

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

completing an academic program within six years 20%

(b) Output: Total number of baccalaureate degrees awarded 180

colleges 450

(2) Research and public service projects:

Appropriations:

(a) Child development center 211.7 211.7

(b) Instructional television 78.4 78.4

(d) Nurse expansion 352.6 352.6 Subtotal [17,554.7] [12,833.0] [6,729.0] 37,116.7

EASTERN NEW MEXICO UNIVERSITY:

(1) Main campus:

Appropriations:

(a) Instruction and general

purposes 24,874.0 15,142.0 3,535.0 43,551.0

(b) Other 11,887.0 27,600.0 39,487.0

(d) Educational television 982.2 1,054.0 10.8 2,047.0

If the board of regents increases tuition for the 2012-2013 academic year more than five percent over the rates for the 2011-2012 academic year, the general fund appropriation for eastern New Mexico university main campus instruction and general purposes shall be reduced by an amount equal to the incremental amount generated by the tuition rate increase over five percent.

Performance measures:

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

completing an academic program within six years 30%

(b) Output: Total number of baccalaureate degrees awarded 600

colleges 775

(2) Roswell branch:

Appropriations:

(a) Instruction and general

purposes 11,394.5 7,089.0 679.0 19,162.5

(b) Other 5,813.0 11,866.0 17,679.0

If the board of regents increases tuition for the 2012-2013 academic year more than five percent over the rates for the 2011-2012 academic year, the general fund appropriation for eastern New Mexico university Roswell branch campus instruction and general purposes shall be reduced by an amount equal to the incremental amount generated by the tuition rate increase over five percent.

Performance measures:

(a) Outcome: Percent of students who complete within one hundred fifty

percent of time 18.6%

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

program 800

education in New Mexico 83%

(3) Ruidoso branch:

Appropriations:

(a) Instruction and general

purposes 2,058.5 2,509.0 155.0 4,722.5

(b) Other 555.0 2,431.0 2,986.0

If the board of regents increases tuition for the 2012-2013 academic year more than five percent over the rates for the 2011-2012 academic year, the general fund appropriation for eastern New Mexico university Ruidoso branch campus instruction and general purposes shall be reduced by an amount equal to the incremental amount generated by the tuition rate increase over five percent.

Performance measures:

(a) Outcome: Percent of a cohort of full-time, first-time, degree- or

certificate-seeking community college students who complete

the program in one hundred fifty percent of normal time to

completion 20%

(b) Output: Number of students enrolled in adult basic education 500

education in New Mexico 92%

(4) Research and public service projects:

Appropriations:

(a) Blackwater Draw site and

museum 76.8 7.0 83.8

(b) Student success programs 387.4 387.4

(d) Allied health 155.6 155.6

Subtotal [42,007.0] [45,218.0] [46,298.8] 133,523.8

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 25,806.6 12,775.0 38,581.6

(b) Other 12,590.0 14,000.0 26,590.0

If the board of regents increases tuition for the 2012-2013 academic year more than 5 percent over the rates for the 2011-2012 academic year, the general fund appropriation for the New Mexico institute of mining and technology main campus instruction and general purposes shall be reduced by an amount equal to the incremental amount generated by the tuition rate increase over 5 percent.

Performance measures:

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

completing an academic program within six years 48%

(b) Output: Total number of degrees awarded 313

program 200

(2) Research and public service projects:

Appropriations:

(a) Bureau of geology and

mineral resources 3,478.1 236.0 400.0 4,114.1

(b) Petroleum recovery research

center 1,965.9 3,000.0 3,050.0 8,015.9

(d) Energetic materials research

center 636.4 8,000.0 37,800.0 46,436.4

(e) Science and engineering fair 205.5 205.5

(f) Institute for complex

additive systems analysis 734.5 8.0 1,300.0 2,042.5

(g) Cave and karst research 377.7 377.7

(h) Geophysical research center 736.5 87.9 3,123.7 3,948.1

(i) Homeland security center 540.5 1,200.0 1,740.5

(j) Aquifer mapping 301.8 301.8 The general fund appropriations to the New Mexico institute of mining and technology for the bureau of geology and mineral resources include one hundred thousand dollars ($100,000) from federal Mineral Leasing Act receipts.

Subtotal [35,246.0] [36,706.9] [61,039.0] 132,991.9

NORTHERN NEW MEXICO COLLEGE:

(1) Main:

Appropriations:

(a) Instruction and general

purposes 10,328.5 5,651.9 5,390.0 21,370.4

(b) Other 2,344.0 4,987.4 7,331.4

If the board of regents increases tuition for the 2012-2013 academic year more than five percent over the rates for the 2011-2012 academic year, the general fund appropriation for northern New Mexico college instruction and general purposes shall be reduced by an amount equal to the incremental amount generated by the tuition rate increase over five percent.

Performance measures:

(a) Output: Percent of first-time, full-time freshmen completing an

academic program within six years 25%

(b) Output: Total number of baccalaureate degrees awarded 55

(2) Research and public service projects:

Appropriations:

(a) Faculty salary adjustments 50.0 50.0 Subtotal [10,575.9] [7,995.9] [10,377.4] 28,949.2

SANTA FE COMMUNITY COLLEGE:

(1) Main:

Appropriations:

(a) Instruction and general

purposes 8,492.7 22,617.0 2,916.0 34,025.7

(b) Other 5,723.0 6,804.0 12,527.0

If the governing board increases tuition for the 2012-2013 academic year more than five percent over the rates for the 2011-2012 academic year, the general fund appropriation for Santa Fe community college for instruction and general purposes shall be reduced by an amount equal to the incremental amount generated by the tuition rate increase over five percent.

Performance measures:

(a) Outcome: Percent of a cohort of full-time, first-time, degree- or

certificate-seeking community college students who complete

the program in one hundred fifty percent of normal time to

completion 11.5%

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

program 2,000

education in New Mexico 87%

(2) Research and public service projects:

Appropriations:

(a) Small business development

centers 3,967.4 1,601.0 5,568.4

(b) Nurse expansion 40.9 40.9 Subtotal [12,501.0] [28,340.0] [11,321.0] 52,162.0

CENTRAL NEW MEXICO COMMUNITY COLLEGE:

(1) Main:

Appropriations:

(a) Instruction and general

purposes 47,750.4 80,506.1 6,073.0 134,329.5

(b) Other 6,054.7 46,784.0 52,838.7

If the governing board increases tuition for the 2012-2013 academic year more than five percent over the rates for the 2011-2012 academic year, the general fund appropriation for central New Mexico community college instruction and general purposes shall be reduced by an amount equal to the incremental amount generated by the tuition rate increase over five percent.

Performance measures:

(a) Outcome: Percent of a cohort of full-time, first-time, degree- or

certificate-seeking community college students who complete

the program in one hundred fifty percent of normal time to

completion 11%

(b) Output: Number of students enrolled in concurrent enrollment program 1,950

education in New Mexico 94%

Subtotal [47,750.4] [86,560.8] [52,857.0] 187,168.2

LUNA COMMUNITY COLLEGE:

Appropriations:

(a) Instruction and general

purposes 7,288.1 3,228.7 678.0 11,194.8

(b) Other 1,753.0 1,876.0 3,629.0

(d) Nurse expansion 31.8 150.0 181.8

(e) Student service and economic

development programs 229.5 229.5

If the governing board increases tuition for the 2012-2013 academic year more than five percent over the rates for the 2011-2012 academic year, the general fund appropriation for Luna community college instruction and general purposes shall be reduced by an amount equal to the incremental amount generated by the tuition rate increase over five percent.

Performance measures:

(a) Outcome: Percent of a cohort of full-time, first-time, degree- or

certificate-seeking community college students who complete

the program in one hundred fifty percent of normal time to

completion 25%

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

development center program 350

education in New Mexico 95%

Subtotal [7,762.1] [5,131.7] [2,554.0] 15,447.8

MESALANDS COMMUNITY COLLEGE:

Appropriations:

(a) Instruction and general

purposes 4,159.2 1,304.0 372.0 5,835.2

(b) Other 1,320.0 1,580.0 2,900.0

(d) Wind training center 71.0 71.0

If the governing board increases tuition for the 2012-2013 academic year more than five percent over the rates for the 2011-2012 academic year, the general fund appropriation for Mesalands community college instruction and general purposes shall be reduced by an amount equal to the incremental amount generated by the tuition rate increase over five percent.

Performance measures:

(a) Outcome: Percent of a cohort of full-time, first-time, degree- or

certificate-seeking community college students who complete

the program in one hundred fifty percent of normal time to

completion 24%

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

program 184

education in New Mexico 83%

Subtotal [4,290.1] [2,624.0] [1,952.0] 8,866.1

NEW MEXICO JUNIOR COLLEGE:

(1) Main campus:

Appropriations:

(a) Instruction and general

purposes 5,699.2 13,922.0 823.0 20,444.2

(b) Other 2,506.0 5,383.0 7,889.0

(d) Nurse expansion 72.9 72.9

(e) Lea county distance

education consortium 30.0 30.0

(f) Oil and gas training center 86.7 86.7

If the governing board increases tuition for the 2012-2013 academic year more than five percent over the rates for the 2011-2012 academic year, the general fund appropriation for New Mexico junior college instruction and general purposes shall be reduced by an amount equal to the incremental amount generated by the tuition rate increase over five percent.

Performance measures:

(a) Outcome: Percent of a cohort of full-time, first-time, degree- or

certificate-seeking community college students who complete

the program in one hundred fifty percent of normal time to

completion 33%

(b) Output: Number of students enrolled in distance education program 20,000

education in New Mexico 86%

Subtotal [6,215.0] [16,428.0] [6,206.0] 28,849.0

SAN JUAN COLLEGE:

(1) Main campus:

Appropriations:

(a) Instruction and general

purposes 22,869.3 28,565.0 1,464.0 52,898.3

(b) Other 7,276.0 10,920.0 18,196.0

(d) Nurse expansion 163.4 163.4

If the governing board increases tuition for the 2012-2013 academic year more than five percent over the rates for the 2011-2012 academic year, the general fund appropriation for San Juan college instruction and general purposes shall be reduced by an amount equal to the incremental amount generated by the tuition rate increase over five percent.

Performance measures:

(a) Outcome: Percent of a cohort of full-time, first-time, degree- or

certificate-seeking community college students who complete

the program in one hundred fifty percent of normal time to

completion 15%

(b) Outcome: Percent of graduates placed in jobs and continuing their

education in New Mexico 88%

Subtotal [23,198.7] [35,841.0] [12,384.0] 71,423.7

CLOVIS COMMUNITY COLLEGE:

Appropriations:

(a) Instruction and general

purposes 8,719.2 3,806.0 620.0 13,145.2

(b) Nurse expansion 31.7 31.7

If the governing board increases tuition for the 2012-2013 academic year more than five percent over the rates for the 2011-2012 academic year, the general fund appropriation for Clovis community college instruction and general purposes shall be reduced by an amount equal to the incremental amount generated by the tuition rate increase over five percent.

Performance measures:

(a) Outcome: Percent of a cohort of full-time, first-time, degree- or

certificate-seeking community college students who complete

the program in one hundred fifty percent of normal time to

completion 25%

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

program 650

education in New Mexico 88%

Subtotal [8,750.9] [7,477.0] [10,764.0] 26,991.9

NEW MEXICO MILITARY INSTITUTE:

The purpose of the New Mexico military institute is to provide 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 993.8 19,847.1 123.0 20,963.9

(b) Other 5,750.0 5,750.0

(d) Knowles legislative

scholarship program 792.8 792.8 Performance measures:

(a) Outcome: American college testing composite scores for graduating

high school seniors 22

(b) Outcome: Collegiate assessment of academic proficiency reading

scores for graduating college sophomores 60

scores for graduating college sophomores 59

Subtotal [2,066.1] [25,656.7] [123.0] 27,845.8

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 workforce and to lead independent, productive lives.

Appropriations:

(a) Instruction and general

purposes 584.0 11,079.5 55.9 11,719.4

(b) Early childhood center 373.4 373.4

(a) Output: Number of students receiving direct services through a full

continuum of services 1,916

(b) Output: Increase in the number of districts supported by New Mexico

school for the blind and visually impaired 37

Subtotal [975.2] [11,079.5] [55.9] 12,110.6

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 3,535.9 11,275.5 195.2 15,006.6

(b) Statewide outreach services 231.9 231.9 Performance measures:

(a) 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%

(b) Outcome: Percent of students in grades three to twelve who are late

language learners who demonstrate significant gains in

language and communication as demonstrated by pre- and

post-test results 80%

Subtotal [3,767.8] [11,275.5] [195.2] 15,238.5

TOTAL HIGHER EDUCATION 757,766.6 1,418,451.6 44,522.7 663,714.7 2,884,455.6K. PUBLIC SCHOOL SUPPORT

Except as otherwise provided, unexpended balances of appropriations made in this subsection shall not revert at the end of fiscal year 2013.

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: 2,273,588.9 850.0 2,274,438.9 The rate of distribution of the state equalization guarantee distribution shall be based on a program unit value determined by the secretary of public education. The secretary of public education shall establish a preliminary unit value to establish budgets for the 2012-2013 school year and then, on verification of the number of units statewide for fiscal year 2013 but no later than January 31, 2013, the secretary of public education may adjust the program unit value.

The secretary of public education, in collaboration with the department of finance and administration, 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 state equalization guarantee 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, shall ensure all principals and assistant principals have been evaluated under the highly objective uniform statewide standards of evaluation and have the professional competencies to serve as a principal or assistant principal. The secretary of public education shall withhold from the state equalization guarantee 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 numbers of students in elementary physical education that will be used to calculate the number of elementary physical education program units.

For the 2012-2013 school year, the state equalization guarantee distribution includes sufficient funding for school districts and charter schools to implement a new formula-based program. Those districts and charter schools shall use current year membership in the calculation of program units for the new formula-based program.

Notwithstanding the provisions of the Public School Finance Act or other substantive law, no charter school in its first year of operation in fiscal year 2013 shall generate an average per MEM program cost that is greater than the average per MEM program cost of the school district in which the charter school is located.

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 U.S.C. 7701 et seq., and formerly known as “PL874 funds”.

If federal revenue pursuant to Paragraph (2) of Subsection C of Section 22-8-25 NMSA 1978 or other revenues for which the state takes credit fall short of the projected amount of sixty-nine million dollars ($69,000,000) in fiscal year 2013, the public education department may, after exhausting any fund balance in the state-support reserve fund, request from the state board of finance a transfer of up to four million dollars ($4,000,000) 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 to augment the appropriation for the state equalization guarantee distribution.

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 Leasing Act receipts otherwise unappropriated.

Pursuant to Article 12, Section 6 of the New Mexico Constitution, the secretary of the public education department has administrative and regulatory powers and duties, including all functions relating to the distribution of school funds and financial accounting for the public schools to be performed as provided by law. To administer effective spending priorities when approving programs, school district and charter school budgets, budget adjustment requests, and in setting the unit value, the secretary shall verify and audit student membership and program units. The secretary of public education shall work with and assist superintendents and school boards and head administrators and governing bodies of charter schools to ensure efficient spending practices, that membership and program units are correctly calculated, and school district and charter school operating budgets are implemented in a manner that will minimize adverse impacts to instructional programs and student achievement. The secretary shall ensure that the number of instructional days will not be reduced.

The general fund appropriation to the state equalization guarantee distribution shall not be used by any school district or charter school to pay for expenses associated with student recruitment and promotional activities including advertising and marketing efforts through mailers, television, newspaper or radio. A school district or charter school found by the public education department to have spent state equalization guarantee distribution funds in this manner shall have their state equalization guarantee distribution decreased by the public education department accordingly.

Any unexpended balances in the authorized distributions remaining at the end of fiscal year 2013 from appropriations made from the general fund shall revert to the general fund.

Performance measures:

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

above on the standards-based assessment in reading 50%

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

above on the standards-based assessment in mathematics 50%

above on the standards-based assessment in reading 60%

(d) Outcome: Percent of eighth grade students who achieve proficiency or

above on the standards-based assessment in mathematics 50%

(e) Outcome: Percent of recent New Mexico high school graduates who take

remedial courses in higher education at two-year and

four-year schools 40%

(f) Outcome: Percent of public schools rated A and B 30%

(g) Quality: Current year's cohort graduation rate using four-year

cumulative method 75%

(2) Transportation distribution:

Appropriations: 96,676.096,676.0

(3) Supplemental distribution:

Appropriations:

(a) Out-of-state tuition 346.0 346.0

(b) Emergency supplemental 2,500.0 2,500.0 Prior to the distribution of emergency supplemental funds to any public school district or charter school, the secretary of public education shall verify with the New Mexico state auditor that the school district or charter school is in compliance with all provisions of Section 12-6-12 NMSA 1978. No emergency supplemental distributions shall be made to any school district or charter school not current with its audits.

Prior to the distribution of any emergency supplemental funds, the secretary of public education shall provide the legislative finance committee and the legislative education study committee with a report outlining the criteria used to qualify for funds, the financial status of recipients, including the status of recipients’ financial audits, and any cost savings measures recipients implemented before applying for funds. In no event shall money be distributed to any school district or charter school having cash and invested reserves or other resources or any combination thereof, equaling five percent or more of their operating budget.

Any unexpended balances in the supplemental distributions to the public education department remaining at the end of fiscal year 2013 from appropriations made from the general fund shall revert to the general fund.

Subtotal [2,373,110.9] [850.0] 2,373,960.9

FEDERAL FLOW THROUGH:

Appropriations: 414,202.3 414,202.3 Subtotal [414,202.3] 414,202.3

INSTRUCTIONAL MATERIALS:

(1) Instructional material fund:

Appropriations: 26,975.8 26,975.8 The appropriation to the instructional material fund is made from the federal Mineral Leasing Act (30 U.S.C. 181, et seq.) receipts.

The general fund appropriation to the instructional material fund includes sufficient funding for adult basic education instructional materials. The public education department shall transfer the allocation for adult basic education to the adult basic education fund pursuant to Section 22-15-9 NMSA 1978.

If the public education department proposes a reading adoption for fiscal year 2013, department adopted materials shall be aligned to the common core content standards.

(2) Dual credit instructional materials:

Appropriations: 857.0 857.0 The general fund appropriation to the public education department for dual credit instructional materials shall be used by the department to reimburse school districts, charter schools, state-supported schools and bureau of Indian education high schools in New Mexico for the cost of required textbooks and other course supplies for students enrolled in the dual credit program to the extent of the available funds.

Subtotal [27,832.8] 27,832.8

INDIAN EDUCATION FUND:

Appropriations: 1,824.6 1,824.6 The general fund appropriation to the public education department for the Indian Education Act includes four hundred thousand dollars ($400,000) for a nonprofit organization that provides teaching support in schools with a high proportion of Native American students.

The general fund appropriation to the public education department for the Indian Education Act includes three hundred thousand dollars ($300,000) to provide a rural literacy initiative to support after-school and summer literacy block programs for students in kindergarten through eighth grade in schools with a high proportion of Native American students contingent on receipt of three hundred thousand dollars ($300,000) in matching funds from other than state sources no later than September 30, 2012.

Subtotal [1,824.6] 1,824.6

TOTAL PUBLIC SCHOOL SUPPORT 2,402,768.3 850.0 414,202.3 2,817,820.6

GRAND TOTAL FISCAL YEAR 2013

APPROPRIATIONS 5,636,715.0 3,226,867.9 879,321.8 5,659,537.1 15,402,441.8

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 2012 and 2013. Unless otherwise indicated, any unexpended balances of the appropriations remaining at the end of fiscal year 2013 shall revert to the appropriate fund.

(1) LEGISLATIVE COUNCIL SERVICE 75.0 75.0

To update data from the 2007 through 2008 public school funding formula study.

(2) ADMINISTRATIVE OFFICE OF

THE COURTS 500.0 500.0

To purchase new information technology equipment to support the new case management system in the courts.

(3) SECOND JUDICIAL DISTRICT COURT 41.8 41.8

For costs associated with the change in venue for the sentencing phase of the Astorga trial.

(4) ADMINISTRATIVE OFFICE OF THE DISTRICT ATTORNEYS

Any unexpended balances remaining at the end of fiscal year 2012 from revenues received by a district attorney’s office from any Native American tribe, pueblo or political subdivision pursuant to a contract, memorandum of understanding, joint powers agreement or grant shall not revert but shall remain with the recipient district attorney’s office for expenditure in fiscal year 2013. The administrative office of the district attorneys shall provide to the department of finance and administration and the legislative finance committee prior to November 1, 2012, a detailed report documenting the amount of all funds received from Native American tribes, pueblos and political subdivisions pursuant to a contract, memorandum of understanding, joint powers agreement or grant that do not revert at the end of fiscal year 2012 for each of the district attorneys and the administrative office of the district attorneys.

(5) ADMINISTRATIVE OFFICE OF THE DISTRICT ATTORNEYS

Any unexpended balances remaining at the end of fiscal year 2012 from revenues received by a district attorney or the administrative office of the district attorneys from the United States department of justice pursuant to the southwest border prosecution initiative shall not revert but shall remain with the recipient district attorney’s office for expenditure in fiscal year 2013. The administrative office of the district attorneys shall provide to the department of finance and administration and the legislative finance committee prior to November 1, 2012, a detailed report documenting the amount of all southwest border prosecution initiative funds that do not revert at the end of fiscal year 2012 for each of the district attorneys and the administrative office of the district attorneys.

(6) ATTORNEY GENERAL 3,500.0 3,500.0

To provide foreclosure prevention and mortgage counseling services to New Mexico residents.

(7) DEPARTMENT OF FINANCE

AND ADMINISTRATION 200.0 200.0

To conduct an assessment and make corrections to unreconciled balances between the statewide accounting system and accounts managed by the state treasurer's office.

(8) DEPARTMENT OF FINANCE

AND ADMINISTRATION 3,000.0 3,000.0

For affordable housing activities pursuant to the provisions of the New Mexico Housing Trust Fund Act.

(9) DEPARTMENT OF FINANCE

AND ADMINISTRATION 250.0 250.0

To provide oversight to regional housing authorities to include travel, audit and other expenses related to oversight functions.

(10) GENERAL SERVICES DEPARTMENT 458.5 458.5

To implement an electronic bid and contracts management web-based system in fiscal years 2012 and 2013.

(11) ECONOMIC DEVELOPMENT DEPARTMENT 6,000.0 1,900.0 7,900.0

For the job training incentive program. Notwithstanding the provisions of Subsection B of Section 12-19-11 NMSA 1978, the other state funds appropriation is from the development fund.

(12) ECONOMIC DEVELOPMENT DEPARTMENT 100.0 100.0

For performance excellence training, assessment services and assistance to businesses using Baldridge criteria.

(13) REGULATION AND LICENSING

DEPARTMENT 100.0 100.0

To build a database and carry out the provisions of the Recycled Metals Act.

(14) GAMING CONTROL BOARD 200.0 200.0

For possible arbitration expenses related to tribal gaming.

(15) NEW MEXICO LIVESTOCK BOARD 500.0 500.0

To purchase vehicles.

(16) DEPARTMENT OF GAME AND FISH 200.0 200.0

To replace law enforcement vehicles.

(17) COMMISSIONER OF PUBLIC LANDS 706.0 706.0

To microfilm state lands records.

(18) COMMISSION ON THE STATUS

OF WOMEN 125.0 125.0

For personal services and employee benefits, operating costs, statewide conferences and leadership programs.

(19) AGING AND LONG-TERM SERVICES DEPARTMENT

Notwithstanding the provisions of Section 24-1-24 NMSA 1978, Section 13 of Chapter 23 of Laws 2004, any unexpended balances in the brain injury services fund are appropriated to the aging and long-term services department for transfer to the medical assistance program of the human services department. In the event that brain injury services fee revenue during fiscal year 2012 or fiscal year 2013 is less than appropriated amounts, the medical assistance program may budget and expend the transferred funds for the statewide brain injury services program up to the amount of the shortfall. The unexpended balance of the transferred funds at the end of fiscal year 2013 shall revert to the brain injury services fund.

(20) AGING AND LONG-TERM

SERVICES DEPARTMENT 200.0 200.0

For the Fred Luna senior program in Valencia county.

(21) HUMAN SERVICES DEPARTMENT

Any unexpended balances remaining at the end of fiscal year 2012 from reimbursements received from the social security administration to support the general assistance program shall not revert but may be expended by the human services department in fiscal year 2013 for payments to recipients in the general assistance program.

(22) HUMAN SERVICES DEPARTMENT 19,700.0 19,700.0

For repayment of federal funds relating to an audit of prior personal care option program expenditures, contingent on certification from the department of finance and administration of a final settlement on the liability due to the federal government.

(23) WORKFORCE SOLUTIONS DEPARTMENT

The period of time for expending the remaining balance of federal funds available through the American Recovery and Reinvestment Act contained in Subsection 9 of Section 5 of Chapter 6 of Laws 2010 is extended through fiscal year 2013.

(24) GOVERNOR'S COMMISSION

ON DISABILITY 50.0 50.0

To purchase a modified accessible ramp van.

(25) DEVELOPMENTAL DISABILITIES

PLANNING COUNCIL 10.0 10.0

For children's safety helmets to be equitably distributed statewide.

(26) DEPARTMENT OF ENVIRONMENT 100.0 100.0

To conduct community-based planning for the Red River watershed.

(27) DEPARTMENT OF MILITARY AFFAIRS 25.0 25.0

To educate New Mexicans about the USS New Mexico.

(28) CRIME VICTIMS REPARATION

COMMISSION 253.0 253.0

To provide funding to compensate victims of crime.

(29) DEPARTMENT OF PUBLIC SAFETY 200.0 200.0

To pay the department of information technology for wide area network circuits at department of public safety-designated sites to provide law enforcement officers quick access to and transmittal of criminal information.

(30) DEPARTMENT OF TRANSPORTATION

The other state funds and federal funds appropriations to the programs and infrastructure program of the department of transportation pertaining to prior fiscal years may be extended through fiscal year 2013 but not to exceed four hundred million dollars ($400,000,000).

(31) DEPARTMENT OF TRANSPORTATION

The other state funds and federal funds appropriations to the transportation and highway operations program of the department of transportation pertaining to prior fiscal years may be extended through fiscal year 2013 but not to exceed eighty million dollars ($80,000,000).

(32) PUBLIC EDUCATION DEPARTMENT 1,000.0 1,000.0

For transition to the common core content standards, limited to professional development for teachers and school leaders on the new content, including professional development on effective instructional strategies and outreach to districts. Prior to expenditure of funds, the public education department shall submit to the legislative finance committee and the legislative education study committee a report on planned expenditure of funds, and by January 1, 2013, progress made as a result of the appropriation. The general fund 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.

(33) PUBLIC EDUCATION DEPARTMENT 4,000.0 4,000.0

For emergency support to school districts experiencing shortfalls. All requirements for distribution of funds shall be in accordance with Section 22-8-30 NMSA 1978. The general fund 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. Prior to the distribution of any emergency supplemental funds, the secretary of public education shall provide the legislative education study committee and the legislative finance committee with a report outlining the criteria used to qualify for funds, the financial status of recipients, including the status of recipients' financial audits, and any cost-saving measures recipients implemented before applying for funds. In no event shall money be distributed to any school district having cash and invested reserves, or other resources or any combination of cash and invested reserves, equaling five percent or more of its operating budget.

(34) PUBLIC EDUCATION DEPARTMENT 1,500.0 1,500.0

For kindergarten through twelfth grade science instructional materials for school districts with low student performance in science. The general fund 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.

(35) PUBLIC EDUCATION DEPARTMENT 1,500.0 1,500.0

For emergency supplemental support in fiscal year 2013 to small, rural and isolated school districts with a total membership of fewer than two hundred in their elementary, middle and high schools experiencing shortfalls. The general fund 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. Prior to the distribution of any emergency supplemental funds, the secretary of public education shall provide the legislative education study committee and the legislative finance committee with a report outlining the criteria used to qualify for funds, the financial status of recipients, including the status of recipients' financial audits, and any cost-saving measures recipients implemented before applying for funds.

(36) PUBLIC EDUCATION DEPARTMENT 2,500.0 2,500.0

For special supplemental funding for school districts and charter schools for increases in fixed costs. The appropriation shall be allocated by September 1, 2012 to school districts and charter schools in proportion to each school district’s and charter school's final program units for fiscal year 2012.

(37) PUBLIC EDUCATION DEPARTMENT 1,000.0 1,000.0

The period of time for expending one million dollars ($1,000,000) of the appropriation made 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 contained in Paragraph 25 of Section 5 of Chapter 179 of Laws 2011 is extended through fiscal year 2013 for the purpose of implementing a new teacher evaluation system that is based on student achievement growth.

(38) PUBLIC EDUCATION DEPARTMENT 1,500.0 1,500.0

For increased fuel costs incurred by school districts or state-chartered charter schools. The appropriation is contingent on certification by the public education department to the department of finance and administration and the legislative finance committee that no other funds, including federal funds, are available in fiscal year 2013 for the purpose specified and the appropriation is necessary to avoid disruption in service and approval by the state board of finance. The distribution of funding shall be based on miles traveled for to-and-from transportation of public school students. School districts and state-chartered charter schools shall request funds for fuel from the secretary of public education and provide supporting documentation that they have incurred increased costs due to higher fuel prices. The secretary of the public education department shall approve requests for funding for fuel cost increases and make distributions on a reimbursement basis.

(39) HIGHER EDUCATION DEPARTMENT 200.0 200.0

To satisfy state-matching requirement for federal adult basic education grant.

(40) EASTERN NEW MEXICO UNIVERSITY 100.0 100.0

To manage a year-long program to prepare teams of New Mexico students in grades three through twelve and their teachers to design, build, program and test robots, and to produce an international robot competition for student teams to demonstrate their skills and knowledge as academic athletes.

(41) COMPUTER SYSTEMS

ENHANCEMENT FUND 16,654.0 16,654.0

For transfer to the computer systems enhancement fund for system replacements or enhancements.

TOTAL SPECIAL APPROPRIATIONS 61,583.8 6,764.5 68,348.3

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 2012 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 2012 for the purpose specified and approval by the department of finance and administration. Any unexpended balances remaining at the end of fiscal year 2012 shall revert to the appropriate fund.

(1) SUPREME COURT 20.0 20.0

To fund an administrative assistant.

(2) ADMINISTRATIVE OFFICE OF

THE COURTS 296.0 296.0

To fund juror, interpreter and witness costs.

(3) ADMINISTRATIVE OFFICE OF

THE COURTS 300.0 300.0

To cover a shortfall in personal services and employee benefits in the magistrate courts statewide.

(4) ADMINISTRATIVE OFFICE OF

THE COURTS 74.8 74.8

To provide adequate funding to the court-appointed attorney fund.

(5) SUPREME COURT BUILDING

COMMISSION 27.0 27.0

To cover shortfalls in personal services and employee benefits, maintenance and utilities.

(6) SECOND JUDICIAL DISTRICT COURT 63.0 63.0

To cover a shortfall in personal services and employee benefits.

(7) FOURTH JUDICIAL DISTRICT COURT 22.3 22.3

To purchase essential maintenance agreements.

(8) ELEVENTH JUDICIAL DISTRICT

ATTORNEY, DIVISION I 50.0 50.0

For moving expenses.

(9) DEPARTMENT OF FINANCE

AND ADMINISTRATION 50.0 50.0

To provide state matching funds to the citizens review board to draw down federal Title IV-E funds.

(10) PUBLIC SCHOOL INSURANCE AUTHORITY 1,446.3 1,446.3

For public liability settlements and other claims-related expenditures in fiscal years 2011 and 2012 from fund balance in the risk program.

(11) GENERAL SERVICES DEPARTMENT 500.0 500.0

To cover increased public property insurance premiums for fiscal year 2012 in the building office space management and maintenance program.

(12) GENERAL SERVICES DEPARTMENT 60.0 60.0

To cover a shortfall in personal services and employee benefits in the state purchasing division.

(13) SECRETARY OF STATE 1,013.0 1,013.0

For 2012 primary election-related expenses.

(14) TOURISM DEPARTMENT 1,560.0 1,560.0

To cover prior year revenue shortfalls in the New Mexico magazine program.

(15) REGULATION AND LICENSING DEPARTMENT 50.0 50.0

For three inspector positions within the construction industries division.

(16) NEW MEXICO STATE FAIR 840.0 840.0

To address prior year liabilities.

(17) OFFICE OF MILITARY BASE PLANNING

AND SUPPORT 20.0 20.0

For the annual audit and other administrative expenses.

(18) CULTURAL AFFAIRS DEPARTMENT 58.3 58.3

To cover shortfalls at the Halpin building and the center for New Mexico archaeology.

(19) AGING AND LONG-TERM SERVICES

DEPARTMENT 180.0 180.0

For the aging and disability resource center and ombudsman program.

(20) AGING AND LONG-TERM SERVICES

DEPARTMENT 742.3 742.3

To pay the human services department the prior year amount due from the transfer of the mi via program.

(21) HUMAN SERVICES DEPARTMENT 35,000.0 35,000.0

To cover overspending in prior fiscal years contingent on the human services department submitting a report to the department of finance and administration and the legislative finance committee detailing recommended changes to the medicaid state plan and federal waivers pursuant to its “medicaid modernization” study prior to seeking federal approval of medicaid changes and no later than the effective date of this act.

(22) DIVISION OF VOCATIONAL

REHABILITATION 210.0 210.0

To replace federal funds to administer the assistive technology grant and other grants.

(23) DIVISION OF VOCATIONAL

REHABILITATION 114.8 114.8

To replace federal funds to administer the independent living centers program.

(24) DEVELOPMENTAL DISABILITIES

PLANNING COUNCIL

Any unexpended balances remaining at the end of fiscal year 2012 from the office of guardianship in the developmental disabilities planning council shall not revert but may be expended in fiscal year 2013 to support the office of guardianship of the developmental disabilities planning council.

(25) DEVELOPMENTAL DISABILITIES

PLANNING COUNCIL 112.0 112.0

To fund corporate guardianship services.

(26) VETERANS' SERVICES DEPARTMENT 161.0 161.0

To cover a shortfall in personal services and employee benefits and hire two veterans' service officers in the Clovis and Las Cruces operational areas.

(27) CHILDREN, YOUTH AND FAMILIES

DEPARTMENT 1,800.0 1,800.0

To cover the loss of the federal Title IV-E funds in the protective services program.

(28) CORRECTIONS DEPARTMENT 600.0 600.0

To cover a shortfall in personal services and employee benefits.

(29) DEPARTMENT OF PUBLIC SAFETY 200.0 200.0

For fuel for law enforcement and motor transportation program vehicles.

(30) HIGHER EDUCATION DEPARTMENT 85.0 85.0

To fund the adult basic education program and satisfy the state’s maintenance of effort.

TOTAL SUPPLEMENTAL AND DEFICIENCY

APPROPRIATIONS 43,309.5 2,346.3 45,655.8

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 2012, 2013 and 2014. Unless otherwise indicated, any unexpended balances remaining at the end of fiscal year 2014 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 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 700.0 700.0

To address disaster recovery and business continuity of court systems.

(2) ADMINISTRATIVE OFFICE OF THE COURTS 254.0 254.0

To upgrade telecommunication circuits in the judiciary.

(3) TAXATION AND REVENUE DEPARTMENT

The eight million three hundred thousand dollars ($8,300,000) appropriated from cash balances and revenues contained in Subsection 3 of Section 7 of Chapter 6 of Laws 2010 to replace the thirty-year-old common business oriented language-based driver and vehicle systems is extended through fiscal year 2014.

(4) TAXATION AND REVENUE DEPARTMENT 6,230.0 6,230.0

To upgrade tax administration software used to support the New Mexico tax administration system.

(5) TAXATION AND REVENUE DEPARTMENT 6,000.0 6,000.0

To stabilize the existing system and begin modernizing the oil and natural gas administration and revenue database, including issuing a request for proposals. Before implementation, the taxation and revenue department, the energy, minerals and natural resources department and the commissioner of public lands shall certify in writing that the oil and natural gas administration and revenue database can be migrated to the new platform, and the migration will not negatively impair their day-to-day operations or collection of revenue. The department of information technology will work with the three agencies on a detailed migration and testing plan that includes estimated costs for stabilizing the system. The plan shall be fully executed before migrating the system to the new platform. On completion of the stabilization of the existing system, the ONGARD service center, with approval of the three agencies, shall develop a five-year action plan that includes including distinct phases and estimated costs for the replacement system and shall jointly produce a request for proposals to commence the replacement of the oil and natural gas administration and revenue database. The appropriations are contingent on the ONGARD service center project manager providing timely monthly status and independent validation and verification reports to the governor, the department of finance and administration and the legislative finance committee on the platform migration and replacement system, and written verification from the three agencies that the need for the release of the appropriation exists. Two million dollars ($2,000,000) of the appropriation is from the lands maintenance fund.

(6) RETIREE HEALTH CARE AUTHORITY 1,946.3 1,946.3

To replace the retiree benefits system. The appropriation is from the retiree health care fund.

(7) DEPARTMENT OF INFORMATION TECHNOLOGY 1,500.0 1,500.0

To complete a gap analysis of microwave radio coverage, repeater architecture, frequency allocation and assessment of communication systems statewide.

(8) DEPARTMENT OF INFORMATION TECHNOLOGY 100.0 100.0

To conduct a gap analysis of the statewide human resource, accounting and reporting system accounts receivable and fixed asset modules.

(9) STATE COMMISSION OF PUBLIC RECORDS 450.0 450.0

To provide a centralized electronic records repository.

(10) SECRETARY OF STATE 220.0 220.0

To replace network infrastructure, conduct a requirements assessment to replace the secretary of state knowledgebase, and to complete the campaign finance information system.

(11) PUBLIC REGULATION COMMISSION 590.0 590.0

To migrate the insurance system and processes towards a paperless, web-based environment. The appropriation is from assessments authorized by Section 59A-6-1.1 NMSA 1978 for an insurance division licensing and revenue accounting system.

(12) COMMISSIONER OF PUBLIC LANDS 2,332.0 2,332.0

To complete the implementation of the land information management system. The appropriation is contingent on the appropriation contained in Subsection 10 of Section 7 of Chapter 6 of Laws 2010 (2nd S.S.), being fully expended, monthly status and independent validation and verification reports provided to the legislative finance committee and the department of finance and administration, and written verification from the commissioner of public lands certifying that the previously completed work was successful and that a need for the appropriated funds exists. The appropriation is from the lands maintenance fund.

(13) COMMISSIONER OF PUBLIC LANDS

The one million three hundred thirty-five thousand dollars ($1,335,000) appropriated from the lands maintenance fund contained in Subsection 10 of Section 7 of Chapter 6 of Laws 2010 (2nd S.S.) for a land information management system is extended through fiscal year 2014.

(14) STATE ENGINEER 220.0 220.0

To redesign and modernize the agency water rights information management system.

(15) HUMAN SERVICES DEPARTMENT 187.0 363.0 550.0

To upgrade the child support enforcement system.

(16) HUMAN SERVICES DEPARTMENT

The one million nine hundred thousand dollars ($1,900,000) contained in Section 1 of Chapter 6 of Laws 2008 (2nd S.S.) as extended by Subsection 14 of Section 7 of Chapter 6 of Laws 2010 (2nd S.S.) to replace the income support division computer system is extended through fiscal year 2014.

(17) CHILDREN, YOUTH AND FAMILIES

DEPARTMENT 1,200.0 1,200.0

To develop and implement the client management component of the enterprise provider information constituents services system.

(18) CORRECTIONS DEPARTMENT 643.0 643.0

To upgrade and migrate six modules of the criminal management information system into a web-based environment. The appropriation includes two term full-time-equivalent positions.

(19) DEPARTMENT OF PUBLIC SAFETY 300.0 300.0

To plan the replacement of the computer-aided dispatch system and the implementation of a records management system.

(20) PUBLIC EDUCATION DEPARTMENT 450.0 450.0

For maintenance and support of the operating budget management system.

(21) PUBLIC EDUCATION DEPARTMENT 200.0 200.0

For upgrades and enhancements to the student teacher accountability reporting system.

TOTAL DATA PROCESSING APPROPRIATIONS 23,522.3 363.0 23,885.3

Section 8. ADDITIONAL FISCAL YEAR 2012 BUDGET ADJUSTMENT AUTHORITY.--During fiscal year 2012, subject to review and approval by the department of finance and administration, pursuant to Sections 6-3-23 through 6-3-25 NMSA 1978, in addition to the budget adjustment authority in the General Appropriation Act of 2011:

A. the administrative office of the courts may request budget increases up to two hundred thousand dollars ($200,000) from internal service funds/interagency transfers from the warrant enforcement fund, may request budget increases up to two hundred thousand dollars ($200,000) from internal service funds/interagency transfers from filing fees collected by the courts, and may request budget increases up to six hundred fifty thousand one hundred dollars ($650,100) from other state funds and fund balances for juror and witness pay, and the magistrate court program of the administrative office of the courts may request budget increases up to ninety-seven thousand dollars ($97,000) from internal service funds/interagency transfers and other state funds for funds received from any political subdivision of the state;

B. the third judicial district court may request budget increases up to thirty thousand dollars ($30,000) from other state funds from copy and tape duplication fees and may request budget increases up to ten thousand dollars ($10,000) from other state funds from court call revenue;

C. the fourth judicial district court may request budget increases up to ten thousand dollars ($10,000) from other state funds from duplication fees;

D. the fifth judicial district court may request budget increases up to fifteen thousand dollars ($15,000) from other state funds from duplication fees;

E. the ninth judicial district court may request budget increases up to fifteen thousand six hundred dollars ($15,600) from other state funds from drug court filing fees and may request budget increases up to ten thousand dollars ($10,000) from other state funds from duplication fees;

F. the tenth judicial district court may request budget increases up to ten thousand dollars ($10,000) from other state funds from copy and tape duplication fees and may request budget increases up to ten thousand dollars ($10,000) from internal service funds/interagency transfers from the tenth district court mediation fund;

G. the eleventh judicial district court may request budget increases up to twenty thousand dollars ($20,000) from other state funds for drug court and mediation;

H. the thirteenth judicial district court may request budget increases up to twenty-six thousand dollars ($26,000) from other state funds from duplication fees and may request budget increases up to forty thousand dollars ($40,000) from other state funds and fund balances from mediation and arbitration fees;

I. the Bernalillo county metropolitan court may request budget increases up to twenty thousand five hundred dollars ($20,500) from other state funds to pay personal services and employee benefits related to the intergovernmental agreement with Bernalillo county metropolitan detention center and may request budget increases up to fifteen thousand dollars ($15,000) from in-house screening fees as identified in Subsection S of Section 66-8-102 NMSA 1978;

J. the second judicial district attorney may request budget increases up to one hundred ninety thousand dollars ($190,000) from internal service funds/interagency transfers and other state funds and may request up to five hundred thousand dollars ($500,000) from internal service funds/interagency transfers from the attorney general to support the joint powers agreement for the Vigil-Giron, Gutierrez and Kupfer cases;

K. the eighth judicial district attorney may request budget increases up to two hundred fifty thousand dollars ($250,000) from internal service funds/interagency transfers and other state funds from forfeiture revenues pursuant to Section 31-27-1 NMSA 1978 for prosecution of cases;

L. the eleventh judicial district attorney-division I may request budget increases up to one hundred twenty-five thousand dollars ($125,000) from internal service funds/interagency transfers and other state funds;

M. the thirteenth judicial district attorney may request budget increases up to one hundred thousand dollars ($100,000) from internal service funds/interagency transfers and other state funds received from any political subdivision of the state or from Indian tribes to assist in the prosecution of cases;

N. the legal services program of the attorney general may request budget increases up to one hundred fifty thousand dollars ($150,000) from other state funds for discovery costs for tobacco arbitration provided that the revenue expended shall be solely from settlements that authorize consumer issues and may request budget increases up to five hundred thousand dollars ($500,000) from other state funds to provide funding for the joint powers agreement with the second judicial district attorney’s office for the Vigil-Giron, Gutierrez and Kupfer cases;

O. the building office space management and maintenance services program of the general services department may request category transfers up to three hundred thousand dollars ($300,000) to and from the other financing uses category;

P. the elections program of the secretary of state may request budget increases up to twenty thousand dollars ($20,000) from internal service funds/interagency transfers and other state funds received from any political subdivision of the state to conduct seminars on the administration of the Election Code before each statewide election;

Q. the personnel board may request budget increases up to one hundred fifty thousand dollars ($150,000) from internal service funds/interagency transfers from fees collected from state agencies with less than one hundred employees that contract with the personnel board for human resource services;

R. in the regulation and licensing department, the advisory board of respiratory care practitioners may request budget increases up to two thousand dollars ($2,000) from other state funds for costs associated with personal services and employee benefits, the real estate appraisers board may request budget increases up to twenty-four thousand five hundred dollars ($24,500) from other state funds for costs associated with an increased number of hearings, the nursing home administrators board may request budget increases up to five thousand two hundred dollars ($5,200) from other state funds for costs associated with personal services and employee benefits and statutorily mandated expenditures and the construction industries and manufactured housing program may request budget increases up to seventy-one thousand seven hundred dollars ($71,700) from other state funds to correct operating budget revenues incorrectly appropriated as federal funds;

S. the museums and monuments program of the cultural affairs department may request budget increases from fund balances for support of the Joseph C. Halpin building and the center for New Mexico archaeology;

T. the youth conservation corps may request category transfers to and from the other financing uses category for awards issued to other state agencies and for operational costs;

U. the commissioner of public lands may request budget increases up to sixty thousand dollars ($60,000) from other state funds for litigation and expert witness expenses;

V. the interstate stream compact compliance and water development program of the state engineer may request budget increases up to three hundred thousand dollars ($300,000) for Pecos water settlement compliance;

W. the medical assistance program of the human services department may request budget increases up to seventeen million seven hundred thousand dollars ($17,700,000) from other state funds received through an intergovernmental transfer from the university of New Mexico for matching funds for the state coverage insurance program and the human services department may request program transfers between the medical assistance program and the medicaid behavioral health program;

X. the office of guardianship of the developmental disabilities planning council may request budget increases up to two hundred thousand dollars ($200,000) from internal service funds/interagency transfers and other state funds;

Y. the miners’ hospital of New Mexico may request budget increases up to one million two hundred thousand dollars ($1,200,000) from other state funds;

Z. the public health program of the department of health may request category transfers up to two hundred thousand dollars ($200,000) into the other financing uses category for the AIDS waiver program, may request budget increases from other state funds from medical cannabis program revenue for medical cannabis program expenditures and may request program transfers up to five hundred thousand dollars ($500,000) to the laboratory services program for costs associated with the operation and maintenance of the New Mexico scientific laboratory;

AA. the juvenile justice facilities program of the children, youth and families department may request budget increases up to one million five hundred thousand dollars ($1,500,000) from other state funds from distributions from the land grant permanent and land income funds and the youth and family services program of the children, youth and families department may request budget increases up to seventy-nine thousand four hundred thirty dollars ($79,430) from the other state funds transferred from the human services department for domestic violence programs;

BB. the corrections department may request budget increases up to four million dollars ($4,000,000) from internal service funds/interagency transfers and other state funds from cash balances from the permanent and land income fund, probation and parole fees, excess revenues from the social security administration and other sales and services, the community offender management program may transfer up to five hundred thousand dollars ($500,000) to program support to hire critical positions and to meet current contractual obligations and may transfer up to one million two hundred fifty thousand dollars ($1,250,000) from fund balances to and the inmate management and control program, the inmate management and control program may request up to two million two hundred twenty-five thousand dollars ($2,225,000) from fund balances to cover salaries and benefits, existing contractual obligations and other expenses;

CC. the law enforcement program of the department of public safety may request budget increases from concealed handgun carry revenues and fund balances to enforce the Concealed Handgun Carry Act and may request up to one hundred ninety-seven thousand six hundred dollars ($197,600) from other state funds from proceeds from the decommissioning and sale of the New Mexico state police aircraft to address and implement safety recommendations as proposed by the national traffic safety board stemming from the June 2009 helicopter crash investigation; and

DD. the policy development and institutional financial oversight program of the higher education department may request budget increases up to forty thousand dollars ($40,000) from other state funds to review regulations and conduct program enforcement in the private and proprietary schools program and may request budget increases up to five hundred thousand dollars ($500,000) from internal service funds/interagency transfers and other state funds from license fees from the innovative digital education and learning New Mexico program.

Section 9. CERTAIN FISCAL YEAR 2013 BUDGET ADJUSTMENTS AUTHORIZED.--

A. As used in this section and Section 8 of the General Appropriation Act of 2012:

(1) "budget category" means an item or an aggregation of related items that represents the object of an appropriation. Budget categories include personal services and employee benefits, contractual services, other and other financing uses;

(2) "budget increase" means an approved increase in expenditures by an agency from a specific source;

(3) "category transfer" means an approved transfer of funds from one budget category to another budget category, provided that a category transfer does not include a transfer of funds between divisions; and

(4) "program transfer" means an approved transfer of funds from one program of an agency to another program of that agency.

B. Pursuant to Sections 6-3-23 through 6-3-25 NMSA 1978, those budget adjustments specified in this section are authorized for fiscal year 2013.

C. In addition to the specific category transfers authorized in Subsection E of this section and unless a conflicting category transfer is authorized in Subsection E of this section, all agencies, including legislative agencies, may request category transfers among personal services and employee benefits, contractual services and other.

D. Unless a conflicting budget increase is authorized in Subsection E of this section, a program with internal service funds/interagency transfers appropriations or other state funds appropriations that collects money in excess of those appropriated may request budget increases in an amount not to exceed five percent of its internal service funds/interagency transfers or other state funds appropriation contained in Section 4 of the General Appropriation Act of 2012. To track the five percent transfer limitation, agencies shall report cumulative budget adjustment request totals on each budget request submitted. The department of finance and administration shall certify agency reporting of these cumulative totals.

E. In addition to the budget authority otherwise provided in the General Appropriation Act of 2012, the following agencies may request specified budget adjustments:

(1) the New Mexico compilation commission may request budget increases from internal service funds/interagency transfers and other state funds for costs associated with subscriptions, supreme court updates and other publications;

(2) the judicial standards commission may request budget increases up to thirty thousand dollars ($30,000) from other state funds from investigation and trial cost reimbursements from respondents;

(3) the second judicial district court may request budget increases up to one hundred thousand dollars ($100,000) from other state funds and internal service funds/interagency transfers from arbitration revenues and may request budget increases up to one hundred seventy-five thousand dollars ($175,000) from other state funds and internal service funds/interagency transfers from mediation and supervised visitation fees;

(4) the third judicial court may request budget increases up to thirty thousand dollars ($30,000) from other state funds from copy and tape duplication fees and may request budget increases up to ten thousand dollars ($10,000) from other state funds from court call revenue sharing;

(5) the first judicial district attorney may request budget increases from internal service funds/interagency transfers and other state funds received from any political subdivision of the state or from Indian tribes and may request budget increases up to one hundred twenty-five thousand dollars ($125,000) from internal service funds/interagency transfers to prosecute tax crimes statewide;

(6) the second judicial district attorney may request budget increases up to five hundred thousand dollars ($500,000) from internal service funds/interagency transfers from the attorney general to support the joint powers agreement for the prosecution of the Vigil-Giron, Gutierrez, and Kupfer cases and may request budget increases up to one hundred ninety thousand dollars ($190,000) from internal service funds/interagency transfers and other state funds;

(7) the eighth judicial district attorney may request budget increases up to two hundred fifty thousand dollars ($250,000) from internal service funds/interagency transfers and other state funds from forfeiture revenues pursuant to Section 31-27-1 NMSA 1978 for prosecution of cases;

(8) the eleventh judicial district attorney-division I may request budget increases up to fifty thousand dollars ($50,000) from internal service funds/interagency transfers and other state funds to assist in the prosecution of cases;

(9) the eleventh judicial district attorney-division II may request budget increases up to fifty thousand dollars ($50,000) from internal service funds/interagency transfers and other state funds received from any political subdivision of the state or from Indian tribes to assist in the prosecution of crimes within McKinley county;

(10) the twelfth judicial district attorney may request budget increases up to one hundred thousand dollars ($100,000) from internal service funds/interagency transfers and other state funds received from any political subdivision of the state or from Indian tribes to assist in the prosecution of crimes within Otero and Lincoln counties;

(11) the thirteenth judicial district attorney may request budget increases up to seventy-five thousand dollars ($75,000) from internal service funds/interagency transfers and other state funds received from any political subdivision of the state or from Indian tribes to assist in the prosecution of cases;

(12) the legal services program of the attorney general may request budget increases up to one hundred fifty thousand dollars ($150,000) from other state funds for discovery costs for tobacco arbitration provided that the revenue expended shall be solely from settlements that authorize consumer issues and may request budget increases up to five hundred thousand dollars ($500,000) from other state funds to provide funding for the joint powers agreement with the second judicial district attorney’s office for the Vigil-Giron, Gutierrez and Kupfer cases;

(13) the benefits and risk program and program support of the public school insurance authority may request budget increases from internal service funds/interagency transfers, other state funds and fund balances;

(14) the health care benefits administration program of the retiree health care authority may request budget increases from other state funds for the benefits program;

(15) the building office space management and maintenance services program of the general services department may request category transfers up to three hundred thousand dollars ($300,000) to and from the other financing uses category for building services;

(16) the public defender department may request budget increases up to six hundred thousand dollars ($600,000) from internal service funds/interagency transfers and other state funds;

(17) the department of information technology may request budget increases up to one million dollars ($1,000,000) from fund balances for telecommunication, information processing and the statewide human resources, accounting and financial management reporting system and may request budget increases up to ten percent of internal service funds/interagency transfers appropriated in Section 4 of the General Appropriation Act of 2012 to support existing or new services;

(18) the elections program of the secretary of state may request budget increases up to twenty thousand dollars ($20,000) from internal service funds/interagency transfers and other state funds received from any political subdivision of the state to conduct seminars on the administration of the Election Code before each statewide election;

(19) the personnel board may request budget increases up to four hundred thousand dollars ($400,000) from internal service funds/interagency transfers from fees collected from other agencies with less than one hundred employees that contract with the personnel board for human resource services;

(20) the real estate appraisers board of the regulation and licensing department may request budget increases up to twenty-four thousand five hundred dollars ($24,500) from other state funds for costs associated with an increase in the number of hearings;

(21) the public regulation commission may request budget increases for the office of the state fire marshal from the firefighter training academy use fee fund and the patient’s compensation program of the public regulation commission may request budget increases up to two million dollars ($2,000,000) from fund balances for patient’s compensation expenses;

(22) the New Mexico medical board may request budget increases up to one hundred thousand dollars ($100,000) from other state funds for the administrative hearing and litigation process;

(23) the preservation program of the department of cultural affairs may request budget increases from internal service funds/interagency transfers and other state funds for archaeological services;

(24) the oil conservation program of the energy, minerals and natural resources department may request budget increases from internal service funds/interagency transfers from funds received from the department of environment for the water quality program, the healthy forests program may request budget increases from internal service funds/interagency transfers from the New Mexico youth conservation corps fund for projects approved by the New Mexico youth conservation corps commission, the healthy forests program may request budget increases up to one hundred thousand dollars ($100,000) from other state funds for costs associated with the conservation planting revolving fund and the renewable energy and energy efficiency program may request budget increases from internal service funds/interagency transfers and other state funds for renewable energy and energy efficiency program projects and operational expenses;

(25) the youth conservation corps may request category transfers to and from the other financing uses category for awards issued to other state agencies and operational costs;

(26) the commissioner of public lands may request budget increases up to sixty thousand dollars ($60,000) from other state funds for litigation and expert witness expenses;

(27) the office of the state engineer may request budget increases up to five hundred thousand dollars ($500,000) from other state funds from the Ute construction fund to perform a required Ute dam sediment survey, construct flumes, modify the outlet works, perform a cost of service study, complete other required minor dam repairs and continue to manage and participate in the Ute reservoir master plan development or other operational requirements at Ute reservoir, may request budget increases up to fifty thousand dollars ($50,000) from other state funds from the boat dock revenue deposited into the Ute dam construction fund to transfer to the state parks division of the energy, minerals and natural resources department for the costs of inspection, enforcement and administration of boat docks at Ute reservoir per the memorandum of understanding between the two agencies and may request budget increases up to eighty thousand dollars ($80,000) from the bureau of reclamation for the operation and maintenance costs of the Vaughn pipeline;

(28) the workforce solutions department may request program transfers up to five hundred thousand dollars ($500,000) between programs and the labor relations program may request budget increases up to one hundred twenty thousand dollars ($120,000) from internal service funds/interagency transfers and other state funds from the public works apprenticeship fund to pay participants who successfully complete the public works apprenticeship program;

(29) the miners’ hospital of New Mexico may request budget increases from other state funds;

(30) the department of health may request budget increases from other state funds from health facility license and certification fees pursuant to Subsection G of Section 24-1-5 NMSA 1978 and may request budget increases from other state funds related to private insurer payments for services provided through the public health and family, infant, toddler programs;

(31) the department of environment may request program transfers up to five hundred thousand dollars ($500,000) between programs, may request budget increases from other state funds from the corrective action fund for claims, may request budget increases from responsible party prepayments, may request budget increases from other state funds from the hazardous waste emergency fund, may request budget increases up to one hundred ten thousand dollars ($110,000) from internal service funds/interagency transfers or other state funds to coordinate multi-state Rio Grande salinity management programs and provide technical support for potential interstate litigation on water issues and may request budget increases up to two hundred seventy-five thousand dollars ($275,000) from internal service funds/interagency transfers for providing technical or community services or both related to the drinking water revolving loan fund, water and wastewater grant fund and local government planning fund programs, water project fund and tribal infrastructure project fund programs;

(32) the children, youth and families department may request program transfers up to one million dollars ($1,000,000) between programs;

(33) the corrections department may request program transfers if the cumulative effect of a requested program transfer, together with all program transfers previously requested and approved pursuant to this subsection, will not increase or decrease the total annual appropriation to a program by more than five percent and may request budget increases from internal service funds/interagency transfers and other state funds in excess of the five percent limitation from cash balances and revenue to address the department’s budget deficit;

(34) the homeland security and emergency management department may request budget increases up to one hundred thousand dollars ($100,000) from other state funds from hazardous chemical reporting fees;

(35) the department of transportation may request budget increases up to twenty million dollars ($20,000,000) from other state funds to meet federal match requirements and for debt service and related costs, intergovernmental agreements, lawsuit and construction- and maintenance-related costs and may request program transfers between the transportation and highway operations program and the program and infrastructure program for costs related to engineering, construction and maintenance activities;

(36) the public school facilities authority may request budget increases for project management expenses pursuant to the Public School Capital Outlay Act; and

(37) the higher education department may request transfers to and from the other financing uses category and may request budget increases up to forty-five thousand dollars ($45,000) for site visits and enforcement actions related to the private and proprietary school program.

F. The department of military affairs, the homeland security and emergency management department, the department of public safety, and the energy, minerals and natural resources department may request budget increases from the general fund as required by an executive order declaring a disaster or emergency.”.

2. On page 221, between lines 7 & 8, insert the following section:

“Section 11. TRANSFER AUTHORITY.--

A. If revenue and transfers to the general fund at the end of fiscal year 2013 are not sufficient to meet appropriations, the governor, with state board of finance approval, may transfer to the appropriation account of the general fund the amount necessary to meet that fiscal year’s obligations from the operating reserve; provided that the total transferred pursuant to this subsection shall not exceed fifty-five million dollars ($55,000,000).”.

3. Renumber sections to correspond with these amendments.

4. Correct all typographical and grammatical errors, renumber and reletter all sections and subsections, adjust all totals and subtotals, adjust language accordingly and delete all bracketed material.