SENATE BILL 80

           50TH LEGISLATURE - STATE OF NEW MEXICO - SECOND SESSION, 2012

INTRODUCED BY John Arthur Smith

 

 

 

 

 

 

 

 

 




AN ACT

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

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

     Section 1. SHORT TITLE.--This act may be cited as the “General Appropriation Act of 2012".

     Section 2. DEFINITIONS.--As used in the General Appropriation Act of 2012:

           A. “agency” means an office, department, agency, institution, board, bureau, commission, court, district attorney, council or committee of state government;

          B. “efficiency” means the measure of the degree to which services are efficient and productive and is often expressed in terms of dollars or time per unit of output;

          C. “explanatory” means information that can help users to understand reported performance measures and to evaluate the significance of underlying factors that may have affected the reported information;

          D. “federal funds” means any payments by the United States government to state government or agencies except those payments made in accordance with the federal Mineral Lands Leasing Act;

          E. “full-time equivalent” or “FTE” means one or more authorized positions that alone or together receives or receive compensation for not more than two thousand eighty-eight hours worked in fiscal year 2013. The calculation of hours worked includes compensated absences but does not include overtime, compensatory time or sick leave paid pursuant to Section 10-7-10 NMSA 1978;

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

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

          H. “internal service funds” means:

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

                (2) balances in agency internal service fund accounts appropriated by the General Appropriation Act of 2012;

          I. “other state funds” means:

                (1) nonreverting balances in agency accounts, other than in internal service funds accounts, appropriated by the General Appropriation Act of 2012;

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

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

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

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

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

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

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

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

    Section 3. GENERAL PROVISIONS.--

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

          B. Amounts set out under column headings are appropriated from the source indicated by the column heading. All amounts set out under the column heading “Internal Service Funds/Interagency Transfers” are intergovernmental transfers and do not represent a portion of total state government appropriations. All information designated as “Total” or “Subtotal” is provided for information and amounts are not appropriations.

          C. Amounts set out in Section 4 of the General Appropriation Act of 2012, or so much as may be necessary, are appropriated from the indicated source for expenditure in fiscal year 2013 for the objects expressed.

          D. Unexpended balances in agency accounts remaining at the end of fiscal year 2012 shall revert to the general fund by October 1, 2012, unless otherwise indicated in the General Appropriation Act of 2012 or otherwise provided by law. 

          E. Unexpended balances in agency accounts remaining at the end of fiscal year 2013 shall revert to the general fund by October 1, 2013, unless otherwise indicated in the General Appropriation Act of 2012 or otherwise provided by law.

          F. The state budget division shall monitor revenue received by agencies from sources other than the general fund and shall reduce the operating budget of any agency whose revenue from such sources is not meeting projections. The state budget division shall notify the legislative finance committee of any operating budget reduced pursuant to this subsection.

          G. Except as otherwise specifically stated in the General Appropriation Act of 2012, appropriations are made in that act for the expenditures of agencies and for other purposes as required by existing law for fiscal year 2013. If any other act of the second session of the fiftieth legislature changes existing law with regard to the name or responsibilities of an agency or the name or purpose of a fund or distribution, the appropriation made in the General Appropriation Act of 2012 shall be transferred from the agency, fund or distribution to which an appropriation has been made as required by existing law to the appropriate agency, fund or distribution provided by the new law.

          H. The department of finance and administration will regularly consult with the legislative finance committee staff to compare fiscal year 2013 revenue collections with the revenue estimate. If the analyses indicate that revenues and transfers to the general fund are not expected to meet appropriations, then the department shall present a plan to the legislative finance committee that outlines the methods by which the administration proposes to address the deficit.

          I. Pursuant to Sections 6-3-23 through 6-3-25 NMSA 1978, agencies whose revenue from state board of finance loans, from revenue appropriated by other acts of the legislature, or from gifts, grants, donations, bequests, insurance settlements, refunds or payments into revolving funds exceeds specifically appropriated amounts may request budget increases from the state budget division. If approved by the state budget division, such money is appropriated.

          J. For fiscal year 2013, the number of permanent and term full-time-equivalent positions specified for each agency shows the maximum number of employees intended by the legislature for that agency, unless another provision of the General Appropriation Act of 2012 or another act of the second session of the fiftieth legislature provides for additional employees. For purposes of the General Appropriation Act of 2012 and any other act of the second session of the fiftieth legislature, no employee shall be deemed to have an annual salary greater than twenty thousand dollars ($20,000) unless the employee’s full-time equivalent base annual salary is greater than that amount or unless the employee’s base hourly wage is greater than nine dollars fifty-seven and nine tenths cents ($9.579).

          K. Except for gasoline credit cards used solely for operation of official vehicles, telephone credit cards used solely for official business and procurement cards used as authorized by Section 6-5-9.1 NMSA 1978, none of the appropriations contained in the General Appropriation Act of 2012 may be expended for payment of agency-issued credit card invoices.

          L. To prevent unnecessary spending, expenditures from the General Appropriation Act of 2012 for gasoline for state-owned vehicles at public gasoline service stations shall be made only for self-service gasoline provided that a state agency head may provide exceptions from the requirement to accommodate disabled persons or for other reasons the public interest may require.

          M. For the purpose of administering the General Appropriation Act of 2012, the state of New Mexico shall follow the modified accrual basis of accounting for governmental funds in accordance with the manual of model accounting practices issued by the department of finance and administration.

    Section 4. FISCAL YEAR 2013 APPROPRIATIONS.--

A. LEGISLATIVELEGISLATIVE 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

      (c)  Other                      1,125.1                                             1,125.1       Authorized FTE: 49.00 Permanent

(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

      (c)  Other                        496.3                                               496.3      Authorized FTE: 8.00 Permanent

     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

     (c)  Other                                     133.0                                  133.0      Authorized FTE: 5.00 Permanent; 1.00 Term

     Performance measures:

     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

     (c)  Other                        107.7         25.0                                  132.7      Authorized FTE: 7.00 Permanent

     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

     (c)  Other                        387.5          1.0                                  388.5      Authorized FTE: 61.50 Permanent

     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

     (c)  Other                         88.1                                                88.1      Authorized FTE: 34.00 Permanent

     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           291.8        100.0        469.4        634.8      1,496.0

     (c)  Other                      3,744.5      2,025.0        100.0        256.3      6,125.8      Authorized FTE: 38.80 Permanent; 3.00 Term

     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

     (c)  Other                        230.4      2,960.7                                3,191.1     Authorized FTE: 42.50 Permanent; 9.00 Term

     Performance measures:

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

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

                        in minutes                                                                   25

(3) Magistrate court:

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

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits           17,126.4      2,478.1                               19,604.5

     (b)  Contractual services            40.2        498.3        200.0                     738.5

     (c)  Other                      6,042.6      1,365.4        600.0                   8,008.0      Authorized FTE: 284.50 Permanent; 57.50 Term

     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

     (c)  Other                         20.6                                                20.6

     (d)  Other financing uses         1,034.8                     948.4                   1,983.2      Authorized FTE: 4.00 Permanent

     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

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

                        exchanges conducted                                                        1,000

     Subtotal                         [39,878.5]   [12,885.6]    [2,659.4]      [966.1]    56,389.6

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

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits              665.1                                               665.1

     (b)  Contractual services            10.7                                                10.7

     (c)  Other                        157.6                                               157.6      Authorized FTE: 15.00 Permanent

     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           121.1         35.0        148.2                     304.3

     (c)  Other                        115.3        103.4         44.5                     263.2      Authorized FTE: 86.00 Permanent; 8.80 Term

     Performance measures:

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

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

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

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

     (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

     (c)  Other                        689.5        275.0         44.2                   1,008.7      Authorized FTE: 326.50 Permanent; 32.00 Term

     Performance measures:

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

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

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

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

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

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

(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

     (c)  Other                        115.1          8.0         78.2                     201.3      Authorized FTE: 85.30 Permanent; 6.50 Term

     Performance measures:

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

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

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

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

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

     (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            1,904.5                                             1,904.5

     (b)  Contractual services            10.3          7.0         48.4                      65.7

     (c)  Other                        112.2         20.0                                  132.2      Authorized FTE: 29.50 Permanent

     Performance measures:

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

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

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

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

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

(5) Fifth judicial district:

The purpose of the fifth judicial district court program, statutorily created in Eddy, Chaves and Lea counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status 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

     (c)  Other                        180.0         50.0          3.8                     233.8      Authorized FTE: 82.00 Permanent; 1.00 Term

     Performance measures:

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

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

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

     (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

     (c)  Other                        127.7         11.0                                  138.7      Authorized FTE: 35.50 Permanent; .50 Term

     Performance measures:

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

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

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

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

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

(7) Seventh judicial district:

The purpose of the seventh judicial district court program, statutorily created in Torrance, Socorro, 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

     (c)  Other                        113.4          3.0         35.5                     151.9      Authorized FTE: 32.00 Permanent; 4.00 Term

     Performance measures:

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

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

(8) Eighth judicial district:

The purpose of the eighth judicial district court program, statutorily created in Taos, Colfax and Union counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status 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

     (c)  Other                         74.8         26.0                                  100.8      Authorized FTE: 30.00 Permanent

     Performance measures:

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

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

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

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

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

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

(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

     (c)  Other                         95.4         41.5         79.8                     216.7      Authorized FTE: 43.80 Permanent; 5.50 Term

     Performance measures:

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

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

(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

     (c)  Other                         65.8          8.5                                   74.3      Authorized FTE: 10.00 Permanent

     Performance measures:

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

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

(11) Eleventh judicial district:

The purpose of the eleventh judicial district court program, statutorily created in San Juan and McKinley counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status 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

     (c)  Other                        250.0         38.9          3.2                     292.1      Authorized FTE: 79.50 Permanent; 6.50 Term

     Performance measures:

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

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

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

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

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

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

(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

     (c)  Other                        163.9         21.0                                  184.9      Authorized FTE: 45.50 Permanent

     Performance measures:

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

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

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

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

(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

     (c)  Other                        334.8          4.0         25.0                     363.8      Authorized FTE: 78.50 Permanent; 4.00 Term

     Performance measures:

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

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

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

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

     Subtotal                         [67,609.6]    [3,310.4]    [4,810.8]                 75,730.8

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 to 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

     (c)  Other                      2,070.3        361.4                                2,431.7

     (d)  Other financing uses                         15.0                                   15.0      Authorized FTE: 297.00 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

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

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

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

     (c)  Other                        315.7                                               315.7      Authorized FTE: 70.00 Permanent; 2.00 Term

     Performance measures:

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

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

     (c) Output:       Number of cases referred for screening                                     7,000

(2) Second judicial district:

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

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits           15,880.9        519.3         95.3        187.3     16,682.8

     (b)  Contractual services            40.5         56.0                                   96.5

     (c)  Other                        492.8        217.3          1.3                     711.4      Authorized FTE: 283.00 Permanent; 9.00 Term

     Performance measures:

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

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

     (c) Output:       Number of cases referred for screening                                    28,000

(3) Third judicial district:

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

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits            4,030.2        514.3        177.9        463.0      5,185.4

     (b)  Contractual services            13.3                                                13.3

     (c)  Other                        257.2                                               257.2      Authorized FTE: 62.00 Permanent; 19.00 Term

     Performance measures:

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

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

     (c) Outcome:      Percent of cases dismissed under the six-month rule                        0.05%

(4) Fourth judicial district:

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

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits            2,712.5                                             2,712.5

     (b)  Contractual services            29.6                                                29.6

     (c)  Other                        164.3                                               164.3     Authorized FTE: 41.00 Permanent

     Performance measures:

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

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

     (c) Output:       Number of cases prosecuted                                                 2,100

(5) Fifth judicial district:

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

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits            4,022.8                                             4,022.8

     (b)  Contractual services            16.4                                                16.4

     (c)  Other                        170.7                                               170.7      Authorized FTE: 60.00 Permanent

     Performance measures:

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

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

     (c) Output:       Number of cases referred for screening                                     3,500

(6) Sixth judicial district:

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

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits            2,305.9                      42.8        102.7      2,451.4

     (b)  Contractual services            19.2                                                19.2

     (c)  Other                        152.1                                               152.1      Authorized FTE: 35.00 Permanent; 3.00 Term

     Performance measures:

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

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

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

(7) Seventh judicial district:

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

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits            2,086.2                                             2,086.2

     (b)  Contractual services            12.5                                                12.5

     (c)  Other                        133.1                                               133.1      Authorized FTE: 36.00 Permanent

     Performance measures:

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

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

     (c) Output:       Number of cases referred for screening                                     2,000

(8) Eighth judicial district:

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

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits            2,244.2                                             2,244.2

     (b)  Contractual services            10.6                                                10.6

     (c)  Other                        142.9                                               142.9      Authorized FTE: 36.00 Permanent

     Performance measures:

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

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

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

(9) Ninth judicial district:

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

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits            2,479.7                                             2,479.7

     (b)  Contractual services            10.3                                                10.3

     (c)  Other                        104.8                                               104.8      Authorized FTE: 39.00 Permanent

     Performance measures:

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

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

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

(10) Tenth judicial district:

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

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits              860.7                                               860.7

     (b)  Contractual services            11.4                                                11.4

     (c)  Other                         85.2                                                85.2      Authorized FTE: 13.00 Permanent

     Performance measures:

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

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

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

(11) Eleventh judicial district-division I:

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

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits            2,949.1        459.3        130.2         89.1      3,627.7

     (b)  Contractual services            16.0                                                16.0

     (c)  Other                        141.7                                               141.7     Authorized FTE: 55.00 Permanent; 11.70 Term

     Performance measures:

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

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

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

(12) Eleventh judicial district-division II:

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

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits            1,908.8                     167.4                   2,076.2

     (b)  Contractual services            13.0                                                13.0

     (c)  Other                         91.0                                                91.0      Authorized FTE: 33.00 Permanent; 3.00 Term

     Performance measures:

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

     (b) Output:       Number of cases prosecuted                                                2,769

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

(13) Twelfth judicial district:

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

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits            2,317.4                      48.0        328.4      2,693.8

     (b)  Contractual services            30.0                                    2.2         32.2

     (c)  Other                        159.5                       0.3                     159.8     Authorized FTE: 39.00 Permanent; 8.50 Term

     Performance measures:

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

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

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

(14) Thirteenth judicial district:

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

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits            4,120.6        139.2                                4,259.8

     (b)  Contractual services            22.2                                                22.2

     (c)  Other                        255.8         10.2                                  266.0      Authorized FTE: 80.00 Permanent; 2.00 Term

     Performance measures:

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

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

     (c) Output:       Number of cases referred for screening                                     6,800

     Subtotal                         [55,154.9]    [1,915.6]      [663.2]    [1,252.5]    58,986.2

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

     (c)  Other                        777.5        200.0                                  977.5      Authorized FTE: 13.00 Permanent

     Subtotal                          [1,840.0]      [200.0]                               2,040.0

TOTAL JUDICIAL                         197,896.3     23,043.2      8,649.9      2,218.6    231,808.0C. 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            7,821.7      5,525.0                               13,346.7

     (b)  Contractual services           191.5        379.0                                  570.5

     (c)  Other                      1,256.4        686.3                                1,942.7      Authorized FTE: 158.00 Permanent; 1.00 Term

The other state funds appropriations to the legal services program of the attorney general include six million five hundred ninety thousand three hundred dollars ($6,590,300) from the consumer protection 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                                1,274.9      1,699.9

     (b)  Contractual services             2.0                                    5.9          7.9

     (c)  Other                         62.1         32.4                     186.4        280.9      Authorized FTE: 21.00 Permanent

     Performance measures:

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

                        investigations, in millions                                                $12.2

     (b) Explanatory:  Total medicaid fraud recoveries identified, in thousands                  $2,000

     Subtotal                          [9,758.7]    [6,622.7]                 [1,467.2]    17,848.6

STATE AUDITOR:

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

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits            1,972.7        386.1        198.8                   2,557.6

     (b)  Contractual services            65.7                                                65.7

     (c)  Other                        378.2         43.9         22.3                     444.4      Authorized FTE: 33.00 Permanent

     Performance measures:

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

     Subtotal                          [2,416.6]      [430.0]      [221.1]                  3,067.7

TAXATION AND REVENUE DEPARTMENT:

(1) Tax administration:

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

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits           16,860.9      7,153.3                   1,239.6     25,253.8

     (b)  Contractual services           121.2         48.3                      15.0        184.5

     (c)  Other                      5,567.8        502.9                     192.8      6,263.5      Authorized FTE: 470.50 Permanent; 26.00 Term; 29.50 Temporary

     Performance measures:

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

                        tax and combined reporting system                                            70%

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

                        generated in the current fiscal year                                         50%

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

                        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            5,333.3     10,137.3                               15,470.6

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

     (c)  Other                      3,541.2      2,229.0                                5,770.2      Authorized FTE: 342.00 Permanent; 3.00 Term; 3.00 Temporary

     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%

     (c) Efficiency:   Average wait time in qmatic-equipped offices, in minutes                      20

(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

     (c)  Other                                     645.1                                  645.1     Authorized FTE: 41.00 Permanent

     Performance measures:

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

                        business within the state subject to state assessment                        540

     (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            1,537.4        251.2                                1,788.6

     (b)  Contractual services             8.2                                                 8.2

     (c)  Other                        262.0                                               262.0      Authorized FTE: 28.00 Permanent

     Performance measures:

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

                        percent of total investigations assigned during the year                     40%

(5) Program support:

The purpose of program support is to provide information system resources, human resource services, finance and accounting services, revenue forecasting and legal services 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           12,915.8        799.8        379.4                  14,095.0

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

     (c)  Other                      3,890.7         21.5         72.9                   3,985.1      Authorized FTE: 193.00 Permanent

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.

     Nothwithstanding 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                         [53,407.7]   [27,118.4]      [498.6]    [1,447.4]    82,472.1

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

     (c)  Other                                     793.6                                  793.6      Authorized FTE: 32.00 Permanent

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

     (c)  Other                        184.1                                               184.1      Authorized FTE: 37.00 Permanent

     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

     (c)  Other                         73.3     31,717.4                  14,268.1     46,058.8

     (d)  Other financing uses                      1,100.0                                1,100.0      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 eight hundred thousand dollars ($800,000) 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. 

     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

     (c)  Other                        506.2                                               506.2      Authorized FTE: 65.00 Permanent

     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

     (c)  Other                         68.2                                                68.2      Authorized FTE: 19.00 Permanent

(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

     (c)  Education commission of the                                               

           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                      13.4                                                13.4

     (w)  Food banks                     339.4                                               339.4 Upon certification by the state board of finance pursuant to Section 6-1-2 NMSA 1978 that a critical emergency exists that cannot be addressed by disaster declaration or other emergency or contingency funds, the secretary of the department of finance and administration is authorized to transfer from the general fund operating reserve to the state board of finance emergency fund the amount necessary to meet the emergency. Such transfers shall not exceed an aggregate amount of one million five hundred thousand ($1,500,000) 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                         [22,661.9]   [43,966.7]      [769.8]   [14,757.6]    82,156.0

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                                            10

     (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 uses636.3636.3 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

     (c)  Other                                     217.4                                  217.4      Authorized FTE: 11.00 Permanent

     Subtotal                                     [351,430.1]                             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                      2,664.2                                2,664.2

     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

     (c)  Other                                                  508.1                     508.1      Authorized FTE: 25.00 Permanent

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                                     [246,143.8]    [2,684.0]                248,827.8

GENERAL SERVICES DEPARTMENT:

(1) Employee group health benefits:

The purpose of the employee group health benefits program is to effectively administer comprehensive health-benefit plans to state and local government employees.

      Appropriations:

     (a)  Contractual services                                  17,492.7                  17,492.7

     (b)  Other                                              344,414.0                 344,414.0

     (c)  Other financing uses                                   1,820.8                   1,820.8

     Performance measures:                                                           

     (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                                      4,039.0                   4,039.0

     (b)  Contractual services                                  19,546.5                  19,546.5

     (c)  Other                                               53,348.0                  53,348.0

     (d)  Other financing uses                                   8,531.9                   8,531.9      Authorized FTE: 63.00 Permanent

     Performance measures:

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

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

                        fund                                                                         29%

     (c) Explanatory:  Projected financial position of the public liability fund                    50%

(3) 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                                      1,014.5                   1,014.5

     (b)  Contractual services                                      18.0                      18.0

     (c)  Other                                                  651.6                     651.6

     (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

     (b) Outcome:      Sales growth in state printing revenue compared with  

                        previous fiscal year                                                         10%

(4) 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            6,222.7                                             6,222.7

     (b)  Contractual services           312.3                                               312.3

     (c)  Other                      5,653.0                                             5,653.0

     (d)  Other financing uses           111.7                                               111.7      Authorized FTE: 157.00 Permanent

     Performance measures:

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

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

                        within approved budget                                                       90%

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

                        buildings below industry standard                                            <5%

(5) 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                                      2,230.1                   2,230.1

     (b)  Contractual services                                      80.9                      80.9

     (c)  Other                                                5,896.0                   5,896.0

     (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%

(6) 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        526.3                                1,698.5

     (b)  Other                        129.0         50.3                                  179.3

     (c)  Other financing uses            89.8         28.4                                  118.2      Authorized FTE: 29.00 Permanent

     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

(7) 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

     (c)  Other                                                  431.4                     431.4      Authorized FTE: 37.00 Permanent

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' assessments for program support. 

     Subtotal                         [13,690.7]      [605.0]  [463,299.4]                477,595.1

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                         5,008.2                                5,008.2

     (b)  Contractual services                     32,097.7                               32,097.7

     (c)  Other                                     824.5                                  824.5      Authorized FTE: 61.00 Permanent

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                                      [37,930.4]                              37,930.4

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

     (c)  Other                      5,223.9        195.4                                5,419.3      Authorized FTE: 391.00 Permanent

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%

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

                        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

     (c)  Other                        516.4                                               516.4      Authorized FTE: 27.00 Permanent

     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

     (c)  Other                         48.9                                                48.9      Authorized FTE: 5.00 Permanent

     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              566.9                                               566.9

     (b)  Other                         17.3                                                17.3

     (c)  Other financing uses           157.4                                               157.4      Authorized FTE: 7.00 Permanent

(2) Enterprise services:

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

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits                                     12,140.5                  12,140.5

     (b)  Contractual services                                   6,510.2                   6,510.2

     (c)  Other                                               20,918.5                  20,918.5

     (d)  Other financing uses                                   8,858.4                   8,858.4      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                                                5,078.4                   5,078.4 (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                                      3,118.7                   3,118.7

     (b)  Contractual services                                      38.2                      38.2

     (c)  Other                                                  229.1                     229.1      Authorized FTE: 41.00 Permanent

     Performance measures:

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

     Subtotal                            [741.6]                [56,892.0]                 57,633.6

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                     26,373.4                               26,373.4

     (c)  Other                                   1,370.7                                1,370.7      Authorized FTE: 75.00 Permanent

The other state funds appropriation to the pension administration program of the public employees retirement association in the contractual services category includes eighteen million seven hundred sixty-eight thousand two hundred dollars ($18,768,200) to be used only for investment manager and consulting fees.

     The other state funds appropriation to the pension administration program of the public employees retirement association in the contractual services category includes two million 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                                      [33,192.7]                              33,192.7

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            2,313.3         53.1                      11.5      2,377.9

     (b)  Contractual services            42.7         10.0                      16.0         68.7

     (c)  Other                        245.5        155.3                      22.5        423.3      Authorized FTE: 40.00 Permanent; 2.00 Term

     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                          [2,601.5]      [218.4]                    [50.0]     2,869.9

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

     (c)  Other                        222.9                                               222.9      Authorized FTE: 38.00 Permanent; 1.00 Term

(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                        989.9      1,590.5                                2,580.4 The other state funds appropriation to the elections program of the secretary of state includes one million five hundred ninety thousand five hundred dollars ($1,590,500) 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                          [4,686.2]    [1,590.5]                               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

     (c)  Other                        273.8                                               273.8      Authorized FTE: 57.00 Permanent

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                                      Baseline

     (c) Explanatory:  Employee turnover (leaving state service)                               Baseline

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

                        personnel board                                                         Baseline

     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

     (c)  Other                         48.2                                                48.2      Authorized FTE: 2.00 Permanent

     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

     (c)  Other                        384.2                     122.3                     506.5      Authorized FTE: 40.00 Permanent

     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                  162,293.9    783,830.9    524,517.2     17,722.2  1,488,364.2D. 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

     (c)  Other                                      90.1                                   90.1      Authorized FTE: 4.00 Permanent

     Subtotal                                         [362.5]                                 362.5

BORDER AUTHORITY:

(1) Border development:

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

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits              217.6         64.9                                  282.5

     (b)  Contractual services            39.0         11.7                                   50.7

     (c)  Other                         76.8         22.9                                   99.7      Authorized FTE: 4.00 Permanent

     Performance measures:

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

                        Texas and New Mexico region                                                  21%

     Subtotal                            [333.4]       [99.5]                                 432.9

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

     (c)  Other                      3,749.4                                             3,749.4      Authorized FTE: 36.50 Permanent

      Performance measures:

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

      (b) Output:       Broadcast conversion rate                                                    34%

      (c) Explanatory:  Number of visits to visitor information centers                        1,800,000

(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

      (c)  Other                        747.7                     777.9                   1,525.6       Authorized FTE: 5.00 Permanent

      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

      (c)  Other                                   1,662.4                                1,662.4       Authorized FTE: 12.00 Permanent; 2.00 Term

      Performance measures:

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

      (b) Outcome:      Circulation rate                                                         100,000

      (c) Output:       Collection rate                                                            99.2%

(4) Sports authority:

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

       Appropriations:

      (a)  Personal services and                                                     

            employee benefits               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

      (c)  Other                        393.3                                               393.3       Authorized FTE: 14.00 Permanent

      Subtotal                          [8,300.7]    [3,405.1]    [1,025.7]                 12,731.5

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            1,805.7                                             1,805.7

      (b)  Contractual services         1,057.4                                             1,057.4

      (c)  Other                        157.6                                               157.6       Authorized FTE: 26.00 Permanent

      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

      (c) Outcome:      Number of rural jobs created                                               1,100

      (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              566.6                                               566.6

      (b)  Contractual services            97.8                                                97.8

      (c)  Other                        121.8                                               121.8       Authorized FTE: 8.00 Permanent

      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            36.0                                                36.0 (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            1,400.9                                             1,400.9

      (b)  Contractual services         1,010.2                                             1,010.2

      (c)  Other                        223.2                                               223.2       Authorized FTE: 17.00 Permanent

      Subtotal                          [6,497.2]                                            6,497.2

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

      (c)  Other                        869.1        195.2        250.0         25.0      1,339.3

      (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                                             80%

      (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

      (c)  Other                        213.4        284.1                                  497.5

      (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              696.4                                               696.4

      (b)  Contractual services            39.1                                                39.1

      (c)  Other                         33.1                                                33.1       Authorized FTE: 16.00 Permanent

      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                   1,038.0                   2,273.0

      (b)  Contractual services           138.2                     224.4                     362.6

      (c)  Other                        202.1                     298.5                     500.6       Authorized FTE: 31.70 Permanent; 3.00 Term

(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

      (c)  Other                                     117.6                                  117.6

      (d)  Other financing uses                         78.5                                   78.5       Authorized FTE: 5.00 Permanent

(6) Board of acupuncture and oriental medicine:

The purpose of the board of acupuncture and oriental medicine 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

      (c)  Other                                      21.8                                   21.8

      (d)  Other financing uses                         37.3                                   37.3       Authorized FTE: 3.20 Permanent

(7) New Mexico athletic commission:

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

       Appropriations:

      (a)  Personal services and                                                     

            employee benefits                            49.4                                   49.4

      (b)  Contractual services                          9.0                                    9.0

      (c)  Other                                      19.5                                   19.5

      (d)  Other financing uses                         18.8                                   18.8       Authorized FTE: 1.00 Permanent

(8) Athletic trainer practice board:

The purpose of the athletic trainers board 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

      (c)  Other                                       5.8                                    5.8

      (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

      (c)  Other                                      92.0                                   92.0

      (d)  Other financing uses                        204.6                                  204.6       Authorized FTE: 11.40 Permanent

(10) Chiropractic board:

The purpose of the chiropractic 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                           107.8                                  107.8

      (b)  Contractual services                          4.1                                    4.1

      (c)  Other                                      17.8                                   17.8

      (d)  Other financing uses                         26.2                                   26.2       Authorized FTE: 2.10 Permanent

(11) Counseling and therapy practice board:

The purpose of the counseling and 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                           300.4                                  300.4

      (b)  Contractual services                         10.5                                   10.5

      (c)  Other                                      57.9                                   57.9

      (d)  Other financing uses                         83.7                                   83.7       Authorized FTE: 5.90 Permanent

(12) New Mexico board of dental health care:

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

       Appropriations:

      (a)  Personal services and                                                     

            employee benefits                           243.1                                  243.1

      (b)  Contractual services                         25.0                                   25.0

      (c)  Other                                      64.6                                   64.6

      (d)  Other financing uses                         79.5                                   79.5       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

      (c)  Other financing uses                          3.7                                    3.7       Authorized FTE: .20 Permanent

(14) Board of landscape architects:

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

       Appropriations:

      (a)  Personal services and                                                     

            employee benefits                            17.9                                   17.9

      (b)  Contractual services                          0.5                                    0.5

      (c)  Other                                       8.0                                    8.0

      (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

      (c)  Other                                      12.6                                   12.6

      (d)  Other financing uses                         54.6                                   54.6       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

      (c)  Other financing uses                          7.3                                    7.3       Authorized FTE: .60 Permanent

(17) Nutrition and dietetics practice board:

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

       Appropriations:

      (a)  Personal services and                                                     

            employee benefits                            13.8                                   13.8

      (b)  Other                                      14.1                                   14.1

      (c)  Other financing uses                          7.3                                    7.3       Authorized FTE: .30 Permanent

(18) Board of examiners for occupational therapy:

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

       Appropriations:

      (a)  Personal services and                                                     

            employee benefits                            42.0                                   42.0

      (b)  Contractual services                          3.0                                    3.0

      (c)  Other                                      20.1                                   20.1

      (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

      (c)  Other                                       7.3                                    7.3

      (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

      (c)  Other                                      20.7                                   20.7

      (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                         1,109.2                                1,109.2

      (b)  Contractual services                         23.1                                   23.1

      (c)  Other                                     230.7                                  230.7

      (d)  Other financing uses                        253.4                                  253.4       Authorized FTE: 12.00 Permanent

(22) Physical therapy board:

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

       Appropriations:

      (a)  Personal services and                                                     

            employee benefits                            76.2                                   76.2

      (b)  Contractual services                         10.0                                   10.0

      (c)  Other                                      50.0                                   50.0

      (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

      (c)  Other                                      10.9                                   10.9

      (d)  Other financing uses                          5.0                                    5.0       Authorized FTE: .30 Permanent

(24) Private investigations advisory board:

The purpose of the private investigators and polygraphers 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

      (c)  Other                                      38.2                                   38.2

      (d)  Other financing uses                         72.9                                   72.9       Authorized FTE: 1.40 Permanent

(25) New Mexico state board of psychologist examiners:

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

       Appropriations:

      (a)  Personal services and                                                     

            employee benefits                           144.1                                  144.1

      (b)  Contractual services                         13.4                                   13.4

      (c)  Other                                      29.3                                   29.3

      (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

      (c)  Other                                      23.5                                   23.5

      (d)  Other financing uses                         34.8                                   34.8       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

      (c)  Other                                     158.9                                  158.9

      (d)  Other financing uses                        158.4                                  158.4       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

      (c)  Other financing uses                         13.4                                   13.4       Authorized FTE: .80 Permanent

(29) Board of social work examiners:

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

       Appropriations:

      (a)  Personal services and                                                     

            employee benefits                           264.2                                  264.2

      (b)  Contractual services                          4.0                                    4.0

      (c)  Other                                      39.2                                   39.2

      (d)  Other financing uses                         68.4                                   68.4       Authorized FTE: 5.00 Permanent

(30) Speech language pathology, audiology and hearing aid dispensing practices board:

The purpose of the speech language pathology, audiology and hearing aid dispensing practices board program is to provide efficient licensing, compliance and regulatory services to protect the public by ensuring that licensed professionals are qualified to practice.

       Appropriations:

      (a)  Personal services and                                                     

            employee benefits                           105.8                                  105.8

      (b)  Contractual services                          7.7                                    7.7

      (c)  Other                                      19.4                                   19.4

      (d)  Other financing uses                         31.2                                   31.2       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

      (c)  Other                                      23.3                                   23.3

      (d)  Other financing uses                         22.7                                   22.7       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

      (c)  Other                          5.6          0.3                                    5.9

      (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

      (c)  Other                                      13.8         25.0                      38.8

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

      Subtotal                         [12,726.8]    [9,397.6]    [1,835.9]       [25.0]    23,985.3

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

      (c)  Other                        578.8                                               578.8       Authorized FTE: 78.70 Permanent

The internal service funds/interagency transfers appropriation to the policy and regulation program of the public regulation commission in 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                 <210

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

                        major New Mexico utilities and selected utilities in  

                        regional western states                                                    +/-4%

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

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

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

                        electric utilities to New Mexico's retail electric utility  

                        customers                                                                    11%

      (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

      (c)  Other                                                  571.2                     571.2       Authorized FTE: 83.00 Permanent

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

      (c)  Other                                                1,327.4        173.3      1,500.7       Authorized FTE: 52.30 Permanent; 1.00 Term

The internal service funds/interagency transfers appropriations to the public safety program of the public regulation commission include two million 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                                               3,300

      (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

      (c)  Other                        279.0                                               279.0       Authorized FTE: 47.00 Permanent

The internal service funds/interagency transfers appropriations to program support of the public regulation commission include 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

      (c)  Other                                  15,012.7                               15,012.7

      (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

      (c)  Other                                     287.7                                  287.7       Authorized FTE: 14.00 Permanent

      Performance measures:

      (a) Output:       Number of triennual physician licenses issued or renewed                   3,000

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

                        renewed                                                                      225

      (c) Outcome:      Number of days to issue a physician license                                   80

      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

      (c)  Other                                     585.3                                  585.3

      (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

      (c) Quality:      Number of rule reviews                                                         2

      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

      (c)  Other                                   3,088.3        695.0                   3,783.3      Authorized FTE: 51.00 Permanent

The internal service funds/interagency transfers appropriation to the New Mexico state fair in the other category includes six hundred and ninety-five thousand dollars ($695,000) from parimutuel revenues for debt service on negotiable bonds issued for capital improvements.

      Performance measures:

      (a) Output:       Number of paid attendees at annual state fair event                     450,000

      Subtotal                                      [11,370.3]      [695.0]                 12,065.3

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

      (c)  Other                                     110.6                                  110.6       Authorized FTE: 8.00 Permanent

      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            3,758.6                                             3,758.6

      (b)  Contractual services           782.4                                               782.4

      (c)  Other                        957.4                                               957.4       Authorized FTE: 56.00 Permanent

      Performance measures:

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

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

                        payments to the state and the audited revenue sharing as  

                        calculated by the gaming control board for the current  

                        calendar year                                                                <5%

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

                        expended                                                                    28:1

      Subtotal                          [5,498.4]                                            5,498.4

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            1,193.7                                             1,193.7

      (b)  Contractual services           713.7                                               713.7

      (c)  Other                        106.0                                               106.0       Authorized FTE: 16.30 Permanent; .60 Term; 1.80 Temporary

      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                          [2,013.4]                                            2,013.4

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                           137.7                                  137.7

      (b)  Contractual services                        126.3                                  126.3

      (c)  Other                                      54.1                                   54.1       Authorized FTE: 3.00 Permanent

      Performance measures:

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

      Subtotal                                         [318.1]                                 318.1

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

      (c)  Other                         28.5         35.6                                   64.1       Authorized FTE: 2.10 Permanent

       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              105.0                                               105.0

      (b)  Other                         15.8                                                15.8      Authorized FTE: 1.00 Term

      Subtotal                            [120.8]                                              120.8

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              315.5        293.4                                  608.9

      (b)  Contractual services            55.2         51.4                                  106.6

      (c)  Other                         85.5         79.6                                  165.1       Authorized FTE: 7.00 Permanent

      Performance measures:

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

                        efforts                                                                      150

      Subtotal                            [456.2]      [424.4]                                 880.6

TOTAL COMMERCE AND INDUSTRY             43,870.7     49,734.1     16,956.7        626.9    111,188.4E. 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           14,162.1      2,544.9                      89.5     16,796.5

      (b)  Contractual services           381.9        494.3        100.0                     976.2

      (c)  Other                      3,986.4      1,190.0         33.2                   5,209.6       Authorized FTE: 311.80 Permanent; 39.00 Term

      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              518.3      2,465.9                     726.6      3,710.8

      (b)  Contractual services                        325.8                      40.0        365.8

      (c)  Other                         88.6        668.0                     143.6        900.2

      Authorized FTE: 29.00 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                                    14,000

      (b) Output:       Number of historic structures preservation projects  

                        completed annually using preservation tax credits                             32

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

                        using state and federal tax credits, in millions                              $5

(3) Library services:

The purpose of the library services program is to empower libraries to support the educational, economic and health goals of their communities and to deliver direct library and information services to those who need them.

       Appropriations:

      (a)  Personal Services and

            employee benefits            1,837.5         62.1                     624.7      2,524.3

      (b)  Contractual services           418.2                                  334.9        753.1      (c)  Other                        1,094.5         35.0                     431.1      1,560.6

      Authorized FTE: 36.00 Permanent; 13.00 Term  

(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              689.5         85.5                     141.8        916.8

      (b)  Contractual services           581.1                                  406.9        988.0

      (c)  Other                          160.8                                    0.6        161.4

      Authorized FTE: 11.00 Permanent; 3.50 Term

      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            2,912.0        240.7                                3,152.7

      (b)  Contractual services           171.0                                               171.0

      (c)  Other                        161.2         61.1                                  222.3       Authorized FTE: 41.00 Permanent

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

      Subtotal                         [27,163.1]    [8,173.3]      [133.2]    [2,939.7]    38,409.3

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

      (c)  Other                                   1,014.2                                1,014.2      Authorized FTE: 75.00 Permanent

Performance measures:

      (a) Output:       Number of road stops per month                                                65

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

                        inspected                                                                      1

      (c) 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                         8,214.8                   4,096.8     12,311.6

      (b)  Contractual services                        812.9                     605.5      1,418.4

      (c)  Other                                   4,280.8                   2,059.4      6,340.2

      (d)  Other financing uses                        298.4                     198.9        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%

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

                        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                         1,496.8                     969.3      2,466.1

      (b)  Contractual services                        816.3                   1,039.1      1,855.4

      (c)  Other                                   2,177.2                   1,160.4      3,337.6       Authorized FTE: 32.00 Permanent; 8.00 Term; .50 Temporary

      Performance measures:

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

                        positively affected statewide                                           100,000

(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                           248.8                                  248.8

      (b)  Contractual services                        130.7                                  130.7

      (c)  Other                                     639.3                                  639.3       Authorized FTE: 4.00 Permanent

      Performance measures:

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

                        mandated one-year timeframe                                                  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                         4,045.6                     100.7      4,146.3

      (b)  Contractual services                        707.8                                  707.8

      (c)  Other                                   3,017.6                     114.5      3,132.1       Authorized FTE: 60.00 Permanent

      Subtotal                                      [26,887.0]                [10,344.6]    37,231.6

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              597.0                                  161.3        758.3

      (b)  Contractual services             3.1                                                 3.1

      (c)  Other                         19.2                                   18.3         37.5       Authorized FTE: 10.00 Permanent        

(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            2,475.7        177.2                   1,386.7      4,039.6

      (b)  Contractual services            48.4          1.0                     372.7        422.1

      (c)  Other                        364.5        331.3                   2,937.0      3,632.8

      (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

      (c) Output:       Number of at-risk communities or local fire departments  

                        provided funding for wildlife 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

      (c)  Other                      1,151.3      5,624.2      2,773.2      3,022.8     12,571.5

      (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 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

      (c)  Other                          7.7        197.5                     251.7        456.9       Authorized FTE: 17.00 Permanent; 15.00 Term

      Performance measures:

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

                        and adequate financial assurance posted to cover the cost  

                        of reclamation                                                             100%

(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

      (c)  Other                        516.0        259.4          4.1         20.0        799.5

      (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

      (c)  Other                        297.4                                   26.3        323.7

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

      Subtotal                         [20,134.7]   [20,573.4]    [3,992.1]   [18,368.7]    63,068.9

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

      (c)  Other                                      43.5                                   43.5

      (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            30.0                                                30.0

      Subtotal                             [30.0]                                               30.0

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                        769.8                                  769.8

      (c)  Other                                   1,952.7                                1,952.7

      (d)  Other financing uses                        493.7                                  493.7       Authorized FTE: 151.00 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                 $297.00

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

                        audit activities, in millions                                              $2.0

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

                        activities                                                              $158.00

      Subtotal                                      [13,472.6]                              13,472.6

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

      (c)  Other                                     113.6      1,411.1                   1,524.7       Authorized FTE: 167.00 Permanent

The internal service funds/interagency transfers appropriations to the water resource allocation program of the state engineer include one hundred forty-seven thousand six hundred dollars ($147,600) from the improvement of Rio Grande income fund and 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                                                          70

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

                        applications backlogged                                                     600

      (c) Outcome:      Number of dams inspected per year to establish baseline                     100

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

                        administration technical engineering resource system  

                        database                                                                 25,000

(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

      (c)  Other                                      16.0      3,871.1         93.5      3,980.6       Authorized FTE: 44.00 Permanent; 5.00 Term

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 the optimizing of 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

      (c)  Other                                                  376.5                     376.5       Authorized FTE: 68.00 Permanent

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                           1,000

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

                        determinations                                                              53%

(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

      (c)  Other                                                  487.9                     487.9       Authorized FTE: 43.00 Permanent

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                       62,564.1     97,284.3     25,116.2     32,000.1    216,964.7

F. 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

      (c)  Other                        140.6                                               140.6       Authorized FTE: 5.00 Permanent

      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

      (c)  Other                                                  257.9                     257.9

      (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. 

      Performance measures:

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

                        service                                                                  30,000

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

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

                        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

      (c)  Other                         78.6                                                78.6       Authorized FTE: 2.00 Permanent

      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              934.6        280.7                   3,417.1      4,632.4

      (b)  Contractual services            61.8         22.6                     113.4        197.8

      (c)  Other                        903.9        105.6                   1,731.0      2,740.5       Authorized FTE: 92.50 Permanent

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

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

                        person                                                                   $13.50

      Subtotal                          [1,900.3]      [408.9]                 [5,261.5]     7,570.7

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            1,028.8                                             1,028.8

      (b)  Contractual services           162.6        249.3                                  411.9

      (c)  Other                      1,164.5                                             1,164.5       Authorized FTE: 15.00 Permanent

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.

      Performance measures:

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

                        and closed                                                                   75%

      Subtotal                          [2,355.9]      [249.3]                               2,605.2

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

      (c)  Other                        112.1                      31.5        238.9        382.5       Authorized FTE: 41.50 Permanent; 6.00 Term

      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

      (c)  Other                     26,206.6         80.0                   8,832.6     35,119.2       Authorized FTE: 1.00 Permanent; .50 Term

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

     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

      (c) Outcome:      Percent of older New Mexicans whose food insecurity is  

                        alleviated by meals received through the aging network                       60%

(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

      (c)  Other                      1,622.8                                             1,622.8       Authorized FTE: 132.00 Permanent

      Performance measures:

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

                        investigations of abuse, neglect or exploitation                           6,100

      (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

      (c) Outcome:      Percent of emergency or priority one investigations in  

                        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

      (c)  Other                        182.7                                  182.7        365.4      Authorized FTE: 53.00 Permanent; 1.00 Term

      Performance measures:                                 

      Subtotal                         [41,980.9]      [129.0]    [2,957.5]   [10,530.8]    55,598.2

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         8,381.3        974.5      1,734.0     37,319.7     48,409.5

      (c)  Other                    797,437.7    141,025.4    126,076.7  2,461,879.4  3,526,419.2

      (d)  Other financing uses         5,960.5        779.3      1,163.7     24,596.9     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 dollars ($1,312,000) 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.                        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

      (c) Outcome:      The percent of children two to twenty-one years of age  

                        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                  25,986.5     48,694.7

      (b)  Contractual services         3,056.2         75.3                  17,321.5     20,453.0

      (c)  Other                     15,581.6      3,186.6                 768,680.4    787,448.6

      (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 nine million eight hundred forty-five thousand five hundred dollars ($9,845,500) 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 sixty-nine million six hundred forty thousand four hundred dollars ($69,640,400) from the federal temporary assistance for needy families block grant to provide cash assistance grants to participants as defined in the New Mexico Works Act, including, but not limited to, 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.

     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 temporary assistance for needy families block grant for transfer to the children, youth and families department for childcare programs and five hundred thousand dollars ($500,000) for job-related transportation services.

     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 human services department shall provide the department of finance and administration and the legislative finance committee quarterly reports on the expenditures of 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%

      (c) Outcome:      Percent of eligible children in families with incomes of  

                        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        39,194.1                               13,441.7     52,635.8

      (c)  Other                        417.3         21.0                      71.9        510.2

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

The general fund appropriations to the behavioral health services program of the human services department in the contractual services category include six hundred thousand dollars ($600,000) for operational expenses of the Los Lunas substance abuse treatment center. 

      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%

      (c) Outcome:      Number of youth suicides among fifteen to nineteen year  

                        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

      (c)  Other                      1,331.9        992.7                   3,314.2      5,638.8       Authorized FTE: 383.00 Permanent

      Performance measures:

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

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

      (c) Outcome:      Percent of cases with support orders                                        75%

(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

      (c)  Other                      4,165.7        689.2                   8,160.9     13,015.8       Authorized FTE: 239.00 Permanent

      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                      [1,002,725.8]  [156,838.9]  [129,404.8][3,635,316.4] 4,924,285.9

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              721.7                   1,002.0     11,931.2     13,654.9

      (b)  Contractual services                                      80.0        591.5        671.5

      (c)  Other                        648.6                      73.5      1,107.4      1,829.5

      (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                         68%

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

                        receiving workforce development services employed in the  

                        first quarter after the exit quarter                                         71%

      (c) Outcome:      Percent of youth participants in employment or enrolled in  

                        postsecondary education or advanced training in the first  

                        quarter after the exit quarter                                               52%

      (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            1,240.6                     664.0        184.5      2,089.1

      (b)  Contractual services            42.6                      19.6          6.8         69.0

      (c)  Other                         76.4                   1,423.1         60.1      1,559.6

      (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 seven hundred fifty thousand dollars ($750,000) 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              818.9                     197.9      1,673.6      2,690.4

      (b)  Contractual services             5.0                                1,145.1      1,150.1

      (c)  Other                        103.0                     663.4         49.1        815.5

      (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

      (c)  Other                                                             1,989.4      1,989.4       Authorized FTE: 28.00 Permanent

      Performance measures:

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

                        with New Mexico businesses to inform them of available  

                        services                                                                  45,800

(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              103.3                     697.2      4,933.7      5,734.2

      (b)  Contractual services                                      93.8        666.5        760.3

      (c)  Other                                                   97.5     12,624.2     12,721.7

      (d)  Other financing uses                        811.6                                  811.6

      Authorized FTE: 85.00 Permanent; 4.00 Term

      Subtotal                          [3,760.1]    [3,624.2]    [5,012.0]   [38,872.0]    51,268.3

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                         8,146.4                                8,146.4

      (b)  Contractual services                        348.7                                  348.7

      (c)  Other                                   1,615.1                                1,615.1

      (d)  Other financing uses                        750.0                                  750.0       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

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

                        determined to be in compliance with insurance requirements  

                        of the Workers' Compensation Act                                             68%

      (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                                      [12,028.7]                              12,028.7

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

      (c)  Other                      1,652.2         57.1        466.0     12,360.8     14,536.1       Authorized FTE: 186.00 Permanent; 18.00 Term

The internal service funds/interagency transfers appropriation to the rehabilitation services program of the division of vocational rehabilitation in the other category includes four hundred sixty-six thousand dollars ($466,000) to match with federal funds to support and enhance deaf and hard-of-hearing rehabilitation services.

     Any unexpended balances in the division of vocational rehabilitation remaining at the end of fiscal year 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                                                    1,500

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

                        of all cases closed after receiving planned services                         60%

(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                       1,100

(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

      (c)  Other                                                            10,296.8     10,296.8       Authorized FTE: 90.00 Permanent; 6.00 Term

      Performance measures:

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

      (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           113.3         60.0                                  173.3

      (c)  Other                         78.0         20.0                                   98.0       Authorized FTE: 8.00 Permanent

      Performance measures:

      (a) Output:       Number of architectural plans reviewed and sites inspected                  180

      (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                      300

      Subtotal                            [816.4]      [101.4]                                 917.8

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              439.2                                  149.0        588.2

      (b)  Contractual services             9.7                                  306.5        316.2

      (c)  Other                        213.0                      75.0         56.1        344.1       Authorized FTE: 8.50 Permanent         

(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             6.7                                                 6.7

      (c)  Other                         21.3                                                21.3       Authorized FTE: 1.00 Permanent         

(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

      (c)  Other                         68.7                                                68.7       Authorized FTE: 5.50 Permanent

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                          [4,522.3]                   [475.0]      [511.6]     5,508.9

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                        13,420.4                     266.6     13,687.0

      (b)  Contractual services                      3,158.9                                3,158.9

      (c)  Other                                   6,119.5                      55.2      6,174.7

      (d)  Other financing uses                        324.7      4,699.1                   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 six hundred ninety-nine thousand one hundred dollars ($4,699,100) 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%

      (c) Quality:      Percent of patients readmitted to the hospital within 30  

                        days with the same or similar diagnosis                                     <15%

      Subtotal                                      [23,023.5]    [4,699.1]      [321.8]    28,044.4

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     23,000.2     56,504.9

      (b)  Contractual services        19,822.0      2,110.9     10,328.4      8,445.9     40,707.2

      (c)  Other                     17,572.8     25,908.0        248.6     47,485.9     91,215.3

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

The other state funds appropriation to the public health program of the department of health includes 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. 

      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 HIV/AIDS prevention interventions                               22,000

      (c) Output:       Percent of preschoolers (nineteen to thirty-five months)  

                        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      6,181.5     11,387.6

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

      (c)  Other                      3,283.4        139.5         53.1      2,969.7      6,445.7       Authorized FTE: 45.00 Permanent; 125.00 Term

      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

      (c)  Other                      1,973.5      1,521.5                   1,016.0      4,511.0       Authorized FTE: 84.00 Permanent; 49.00 Term

      Performance measures:

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

                        diseases and other threatening illnesses that are analyzed  

                        within specified turnaround times                                            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     60,420.7        723.5                 108,485.8

      (b)  Contractual services         3,475.9      4,243.4                                7,719.3

      (c)  Other                     11,148.9     10,518.9                               21,667.8       Authorized FTE: 2,206.00 Permanent; 5.00 Term; 21.00 Temporary

      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%

      (c) Explanatory:  Total dollar amount, in millions, of uncompensated care at  

                        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                   5,567.8        458.7     10,456.2

      (b)  Contractual services        14,071.0      1,400.0        945.8      1,061.2     17,478.0

      (c)  Other                     17,476.0                     995.2      1,081.6     19,552.8

      (d)  Other financing uses        95,641.0                                            95,641.0       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 forty-one thousand dollars ($95,641,000) 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 three hundred seventy-nine thousand five hundred dollars ($94,379,500) for services to the developmentally disabled.

      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%

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

                        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      3,002.6      1,617.0      9,180.2

      (b)  Contractual services           296.7                      15.1                     311.8

      (c)  Other                        602.9      1,160.3        392.0        338.2      2,493.4       Authorized FTE: 44.00 Permanent; 100.00 Term

      Performance measures:

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

                        toddler, medically fragile and behavioral health 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      1,068.3      3,299.3      9,559.1

      (b)  Contractual services         1,944.2                     129.4        773.2      2,846.8

      (c)  Other                      4,175.6                     149.1        521.2      4,845.9       Authorized FTE: 133.00 Permanent; 4.00 Term        

      Subtotal                        [291,247.5]  [113,320.6]   [26,343.3]  [104,100.8]   535,012.2

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

      (c)  Other                        680.5                   1,322.9        247.5      2,250.9       Authorized FTE: 130.00 Permanent; 64.00 Term

      Performance measures:

      (a) Output:       Percent of new septic tanks inspections completed                           70%

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

                        within the timeframes noted on the inspection report issued  

                        to permitted commercial food establishments                                100%

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

                        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            1,714.0                   8,220.2      7,251.6     17,185.8

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

      (c)  Other                        158.7                   1,379.2        970.1      2,508.0       Authorized FTE: 51.00 Permanent; 182.50 Term

      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%

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

                        inspected                                                                   30%

      (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            1,512.7                   7,608.2      2,334.8     11,455.7

      (b)  Contractual services            28.7                     372.1        350.2        751.0

      (c)  Other                        326.7                   1,486.4        619.0      2,432.1       Authorized FTE: 72.00 Permanent; 91.00 Term

      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            2,008.5         36.5      2,406.3      1,632.2      6,083.5

      (b)  Contractual services           156.8         54.2        224.0        245.1        680.1

      (c)  Other                        217.5          2.8        372.3        261.3        853.9       Authorized FTE: 45.00 Permanent; 31.00 Term

      Performance measures:

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

                        inspection or documentation of violation                                    95%

(5) Special revenue funds:

       Appropriations:

      (a)  Personal services and                                                     

            employee benefits                           456.5                                  456.5

      (b)  Contractual services                      3,524.1                                3,524.1

      (c)  Other                                   7,798.4                                7,798.4

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

      Subtotal                         [11,045.8]   [42,619.2]   [34,243.7]   [19,551.6]   107,460.3

OFFICE OF THE NATURAL RESOURCES TRUSTEE:

(1) Natural resource damage assessment and restoration:

The purpose of the natural resources trustee program is to restore or replace natural resources injured or lost due to releases of hazardous substances or oil into the environment.

       Appropriations:

      (a)  Personal services and                                                     

            employee benefits               35.7        213.9                                  249.6

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

      (c)  Other                         43.8                                                43.8       Authorized FTE: 3.75 Permanent

      Performance measures:

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

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

      Subtotal                             [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            1,710.0                                  150.0      1,860.0

      (b)  Contractual services           739.2                                               739.2

      (c)  Other                        274.6         62.1                                  336.7       Authorized FTE: 35.00 Permanent; 2.00 Term

      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

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

                        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                          [2,723.8]       [62.1]                   [150.0]     2,935.9

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           50,209.4      1,555.2        855.3        101.0     52,720.9

      (b)  Contractual services         8,644.9                     509.4      1,277.1     10,431.4

      (c)  Other                      5,873.3                     327.1         17.5      6,217.9       Authorized FTE: 892.30 Permanent; 3.00 Term

      Performance measures:

      (a) Outcome:      Percent of clients who complete formal probation                             91%

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

                        facilities requiring use of force resulting in injury                       2.5%

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

                        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                   750

(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        10,008.0        822.4         79.4     10,905.2     21,815.0

      (c)  Other                     25,259.5      1,873.8                  24,787.0     51,920.3

      (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                                  92%

      (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        14,750.0                                3,007.7     17,757.7

      (c)  Other                     30,768.2      1,350.0     24,337.5     73,995.4    130,451.1       Authorized FTE: 101.50 Permanent; 50.00 Term

      Performance measures:

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

                        stars/aim high levels three through five or with national  

                        accreditation                                                                30%

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

                        measurable progress on the preschool readiness kindergarten  

                        tool                                                                         70%

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.

(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

      (c)  Other                      2,686.7                     118.6      1,599.6      4,404.9       Authorized FTE: 187.00 Permanent; 12.00 Term

      Performance measures:

      (a) Outcome:      Turnover rate for youth care specialists                                     15%

      Subtotal                        [208,182.6]    [5,601.4]   [27,662.8]  [143,527.3]   384,974.1

TOTAL HEALTH, HOSPITALS AND HUMAN    1,577,847.5    360,619.1    235,105.0  3,997,703.8  6,171,275.4

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

      (c)  Other                      3,091.7         74.2                   3,787.6      6,953.5       Authorized FTE: 29.00 Permanent; 98.00 Term

      Performance measures:

      (a) Outcome:      Rate of attrition of the New Mexico army national guard                      16%

      (b) Outcome:      Percent of strength of the New Mexico national guard                         92%

      (c) Output:       Number of New Mexico youth challenge academy cadets who  

                        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              330.0                                               330.0

      (b)  Contractual services             7.6                                                 7.6

      (c)  Other                        126.1                                               126.1       Authorized FTE: 6.00 Permanent

      Performance measures:

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

                        parolee's return to the corrections department                               95%

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

                        hearing or ten days of receiving relevant information needed                 95%

      Subtotal                            [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                         20.1                                                20.1       Subtotal                             [24.1]                                               24.1

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

      (c)  Other                     90,502.1      2,047.8         64.9         67.1     92,681.9       Authorized FTE: 1,892.50 Permanent; 32.00 Term

      Performance measures:

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

                        program by thirty-six months                                                 35%

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

                        accordance with their scheduled release dates, excluding  

                        in-house parole                                                              90%

      (c) Outcome:      Percent turnover of correctional officers in public  

                        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

      (c)  Other                                   2,185.1                                2,185.1       Authorized FTE: 31.00 Permanent; 3.00 Term

      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

      (c)  Other                      9,629.1        925.2                               10,554.3       Authorized FTE: 382.00 Permanent

      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

      (c)  Other                      2,281.4        637.8                                2,919.2       Authorized FTE: 17.00 Permanent

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%

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

                        program                                                                      75%

(5) Program support:

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

       Appropriations:

      (a)  Personal services and                                                     

            employee benefits            5,725.2                     251.7         90.4      6,067.3

      (b)  Contractual services           589.2                                               589.2

      (c)  Other                      1,735.6         12.7                                1,748.3       Authorized FTE: 90.00 Permanent

      Performance measures:

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

                        corrections department system within thirty-six months due  

                        to new charges or pending charges                                            40%

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

                        corrections department within thirty-six months due to  

                        technical parole violations including absconders and  

                        sanctioned parole violators                                                  40%

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

                        corrections department within thirty-six months                              40%

      Subtotal                        [265,494.0]   [21,584.2]      [465.3]      [157.5]   287,701.0

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

      (c)  Other                        629.3        579.5                                1,208.8       Authorized FTE: 16.00 Permanent

       Performance measures:

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

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

      (c) Efficiency:   Average number of days to process applications                              <120

(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

      (c)  Other                                                             4,192.7      4,192.7

      (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

      (c) Efficiency:   Percent of site visits conducted                                             30%           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           53,238.9      1,146.3      3,251.8      1,575.2     59,212.2

      (b)  Contractual services         1,125.6        210.7         64.0        111.0      1,511.3

      (c)  Other                     12,087.1      4,927.2      1,844.9        664.0     19,523.2       Authorized FTE: 755.00 Permanent; 3.00 Term; 24.20 Temporary

      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

      (c) Output:       Number of criminal investigations conducted by commissioned  

                        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            6,679.2        211.5      5,955.4      3,171.9     16,018.0

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

      (c)  Other                      2,169.2                   1,584.2        673.6      4,427.0       Authorized FTE: 209.50 Permanent; 55.00 Term

The internal service funds/interagency transfers appropriations to the motor transportation program of the department of public safety include six million nine hundred sixty-four thousand one hundred dollars ($6,964,100) 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 made from appropriations 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

      (c) Output:       Number of fatal commercial motor vehicle crashes per 100  

                        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

      (c)  Other                      1,945.2        776.6         45.0        557.6      3,324.4       Authorized FTE: 102.00 Permanent; 35.00 Term

      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

      (c)  Other                      1,693.4                      15.5      3,998.7      5,707.6       Authorized FTE: 56.00 Permanent; 8.00 Term         

      Subtotal                         [90,949.0]    [8,948.6]   [14,805.2]   [13,846.9]   128,549.7

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

      (c)  Other                        981.8         10.0         79.9     29,988.3     31,060.0       Authorized FTE: 15.00 Permanent; 45.00 Term

      Performance measures:

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

                        federal guidelines                                                            34

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

                        conducted each year on all grants                                             42

      Subtotal                          [2,393.2]       [10.0]      [183.3]   [34,169.6]    36,756.1

TOTAL PUBLIC SAFETY                    367,356.7     31,296.6     15,453.8     65,288.2    479,395.3

H. TRANSPORTATION

DEPARTMENT OF TRANSPORTATION:

(1) Programs and infrastructure:

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

       Appropriations:

      (a)  Personal services and                                                     

            employee benefits                        19,261.7                   6,558.8     25,820.5

      (b)  Contractual services                     84,178.8                 245,007.0    329,185.8

      (c)  Other                                  49,245.7                 148,989.0    198,234.7       Authorized FTE: 361.00 Permanent; 38.00 Term

      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

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

                        fatalities                                                                  <150

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

      (e) Explanatory:  Percent of projects in production let as scheduled                          >75%

      (f) Quality:      Ride quality index for new construction                                     >4.0

(2) Transportation and highway operations:

The purpose of the transportation and highway operations program is to maintain and provide improvements to the state's highway infrastructure to serve the interest of the general public. These improvements include those activities directly related to preserving roadway integrity and maintaining open highway access throughout the state system.

       Appropriations:

      (a)  Personal services and                                                     

            employee benefits                        94,085.6                   3,038.1     97,123.7

      (b)  Contractual services                     45,745.5                               45,745.5

      (c)  Other                                  98,783.5                               98,783.5       Authorized FTE: 1,834.00 Permanent; 16.70 Term

      Performance measures:

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

      (b) Outcome:      Percent of non-interstate lane miles rated good                             >80%

      (c) Output:       Amount of litter collected from department roads, in tons                >15,000

      (d) Outcome:      Percent of interstate lane miles rated good                                 >99%

      (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                        23,063.6                       8.3     23,071.9

      (b)  Contractual services                      3,910.7                                3,910.7

      (c)  Other                                  13,788.5                               13,788.5

      (d)  Other financing uses                      6,964.1                                6,964.1       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%

      (c) Output:       Number of employee injuries                                                 <100

      Subtotal                                     [439,027.7]               [403,601.2]   842,628.9

TOTAL TRANSPORTATION                                439,027.7                 403,601.2    842,628.9I. 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      1,543.8                   7,206.8     18,134.8

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

      (c)  Other                        905.4        504.4                   3,248.5      4,658.3       Authorized FTE: 158.20 Permanent; 97.60 Term; 1.00 Temporary

      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

      (c) Explanatory:  Number of eligible children served in state-funded  

                        prekindergarten                                                              TBD

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

                        state-funded elementary school breakfast program                             TBD

      Subtotal                         [10,739.6]    [2,490.2]                [27,003.2]    40,233.0

PUBLIC EDUCATION DEPARTMENT SPECIAL APPROPRIATIONS

Appropriations:

      (a)  Breakfast for elementary                                                  

            students                     1,924.6                                             1,924.6

      (b)  Regional education                                                        

            cooperatives operations        834.0                                               834.0

      (c)  Prekindergarten program     11,000.0                                            11,000.0

      (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     7,500.0                                             7,500.0

      (k)  Teaching support for

            low-income students            500.0                                               500.0

            Subtotal                   [35,227.5]                                           35,227.5

A regional education cooperative may submit an application to the public education department for an allocation from the eight hundred thirty-four thousand dollar ($834,000) appropriation. The public education department may allocate amounts to one or more regional education cooperative provided that the regional education cooperative’s application has adequately justified a need for the allocation, and the department finds that the regional education cooperative has submitted timely quarterly financial reports, is in compliance with state and federal financial reporting requirements, including annual audit requirement 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.

     The general fund appropriation to the public education department for teaching assistance 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 students enrolled in the school eligible for free or reduced-fee lunch.

     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.  

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

      (c)  Lea county:                                 268.4                     411.4        679.8

      (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 SCHOOL FACILITIES AUTHORITY:

The purpose of the 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

      (c)  Other                                   1,504.3                                1,504.3       Authorized FTE: 50.00 Permanent

      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                   46,159.5     20,585.8                  30,276.4     97,021.7J. HIGHER EDUCATIONOn 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.

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

      (c)  Other                      7,089.8        104.4        284.9      4,859.0     12,338.1       Authorized FTE: 32.50 Permanent; 22.50 Term

Any unexpended balances in the policy development and institutional financial oversight program of the higher education department remaining at the end of fiscal year 2013 from this appropriation 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 post-secondary education. 

      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%

      (c) Output:       Number of enrollments in four-year public postsecondary  

                        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                     21,823.1     14,740.3     44,237.8        300.0     81,101.2

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

      (c) Outcome:      Number of need-based scholarships awarded to students with  

                        an estimated family contribution of zero                                  30,000

      Subtotal                         [31,866.6]   [14,884.7]   [44,522.7]    [6,597.8]    97,871.8

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                   173,764.5    173,682.0                   5,187.0    352,633.5

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

      (c)  Athletics                    2,244.7     30,471.0                      20.0     32,735.7

      (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 5 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 5 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

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

                        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                     8,720.9      6,850.1                     873.7     16,444.7

      (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 5 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 5 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

      (c) Outcome:      Percent of graduates placed in jobs and continuing their  

                        education in New Mexico                                                    82.5%

(3) Los Alamos branch:

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

       Appropriations:

      (a)  Instruction and general                                                   

            purposes                     1,786.6      1,745.0                     130.0      3,661.6

      (b)  Other                                     559.0                     241.0        800.0 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 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 5 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

      (c) Outcome:      Percent of graduates placed in jobs and continuing their  

                        education in New Mexico                                                      97%

(4) Valencia branch:

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

       Appropriations:

      (a)  Instruction and general

             purposes                     5,040.0      5,130.0      2,355.0                  12,525.0

      (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 5 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 5 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

      (c) Outcome:      Percent of graduates placed in jobs and continuing their  

                        education in New Mexico                                                     88%

(5) Taos branch:

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

       Appropriations:

      (a)  Instruction and general                                                   

            purposes                     3,042.8      3,403.1                     617.0      7,062.9

      (b)  Other                                     726.6                                  726.6 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 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 5 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

      (c) Outcome:      Percent of graduates placed in jobs and continuing their  

                        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

      (c)  Substance abuse program        114.6                                               114.6

      (d)  Resource geographic                                                       

            information system              63.1                                                63.1

      (e)  Southwest Indian law                                                      

            clinic                         166.5                                               166.5

      (f)  Bureau of business and

            economic research

            census/population analysis     369.4                                               369.4

      (g)  New Mexico historical                                                     

            review                          46.7                                                46.7

      (h)  Ibero-American education        87.8                                                87.8

      (i)  Manufacturing engineering                                                 

            program                        350.3                                               350.3

      (j)  Wildlife law education          68.2                                                68.2

      (k)  Disabled student services      192.4                                               192.4

      (l)  Minority student services      681.0                                               681.0

      (m)  Community-based education      425.8                                               425.8

      (n)  Corrine Wolfe children's law                                              

            center                         165.7                                               165.7

      (o)  Utton transboundary                                                       

            resources center               285.6                                               285.6

      (p)  Student mentoring program      283.3                                               283.3

      (q)  Land grant studies              30.4                                                30.4 (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                    58,504.1     42,206.4                   7,278.6    107,989.1

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

      (c)  Office of medical                                                         

            investigator                 4,195.7     11,768.7                       5.9     15,970.3

      (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             955.8        261.4                                1,217.2

      (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                       866.9                                               866.9

      (p)  Nurse expansion                731.4                                               731.4 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. 

      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

      (c) Output:       Percent of human poisoning exposures treated safely at home  

                        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                        [284,696.5]  [799,066.6]               [209,042.1] 1,292,805.2

NEW MEXICO STATE UNIVERSITY:

(1) Main campus:

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

       Appropriations:

      (a)  Instruction and general                                                   

            purposes                   109,742.8    103,733.3                   6,705.5    220,181.6

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

      (c)  Athletics                    3,099.2      9,100.0                      44.5     12,243.7

      (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 5 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 5 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

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

                        colleges                                                                   1,250

(2) Alamogordo branch:

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

       Appropriations:

      (a)  Instruction and general                                                   

            purposes                     7,053.3      5,610.7        829.0                  13,493.0

      (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 5 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 5 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

      (c) Outcome:      Percent of graduates placed in jobs and continuing their  

                        education in New Mexico                                                    90.5%

(3) Carlsbad branch:

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

       Appropriations:

      (a)  Instruction and general                                                   

            purposes                     4,362.5      5,621.9                     949.6     10,934.0

      (b)  Other                                     837.6                   2,679.3      3,516.9

      (c)  Nurse expansion-Carlsbad        53.2                                                53.2 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 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 5 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

      (c) Outcome:      Percent of graduates placed in jobs and continuing their  

                        education in New Mexico                                                      96%

(4) Dona Ana branch:

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

       Appropriations:

      (a)  Instruction and general                                                   

            purposes                    19,816.8     16,959.4                   1,971.2     38,747.4

      (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 5 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 5 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

      (c) Outcome:      Percent of graduates placed in jobs and continuing their  

                        education in New Mexico                                                    90.5%

(5) Grants branch:

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

       Appropriations:

      (a)  Instruction and general                                                   

            purposes                     3,441.3      2,232.8                   1,001.6      6,675.7

      (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 5 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 5 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

      (c) Outcome:      Percent of graduates placed in jobs and continuing their  

                        education in New Mexico                                                    88.5%

(6) Department of agriculture:

       Appropriations:

      (a)  Department of agriculture    9,836.2      4,400.3                   1,551.4     15,787.9 (7) Research and public service projects:

       Appropriations:

      (a)  Agricultural experiment                                                   

            station                     13,262.9      3,350.0                  14,500.0     31,112.9

      (b)  Cooperative extension                                                     

            service                     11,359.0      3,675.0                  21,100.0     36,134.0

      (c)  Water resource research        211.2        103.0                   1,224.0      1,538.2

      (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       Subtotal                        [185,034.3]  [244,929.3]      [829.0]  [211,562.5]   642,355.1

NEW MEXICO HIGHLANDS UNIVERSITY:

(1) Main:

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

       Appropriations:

      (a)  Instruction and general                                                   

            purposes                    26,407.1     13,016.0                     431.0     39,854.1

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

      (c)  Athletics                    1,854.1        324.0                      11.0      2,189.1 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 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 5 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

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

                        colleges                                                                     450

(2) Research and public service projects:

       Appropriations:

      (a)  Minority student services      349.9                                               349.9

      (b)  Advanced placement             229.2                                               229.2

      (c)  Forest and watershed                                                      

            institute                      209.3                                  235.0        444.3       Subtotal                         [29,049.6]   [26,403.0]                [12,827.0]    68,279.6

WESTERN NEW MEXICO UNIVERSITY:

(1) Main:

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

       Appropriations:

      (a)  Instruction and general                                                   

            purposes                    15,078.4      8,992.0                     469.0     24,539.4

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

      (c)  Athletics                    1,725.0        219.0                                1,944.0 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 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 5 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

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

                        colleges                                                                     450

(2) Research and public service projects:

       Appropriations:

      (a)  Child development center       211.7                                               211.7

      (b)  Instructional television        78.4                                                78.4

      (c)  Web-based teacher licensure    141.4                                               141.4

      (d)  Nurse expansion                352.6                                               352.6       Subtotal                         [17,587.5]   [12,833.0]                 [6,729.0]    37,149.5

EASTERN NEW MEXICO UNIVERSITY:

(1) Main campus:

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

       Appropriations:

      (a)  Instruction and general                                                   

            purposes                    24,946.3     15,142.0                   3,535.0     43,623.3

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

      (c)  Athletics                    1,969.2      1,162.0                      22.0      3,153.2

      (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 5 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 5 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

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

                        colleges                                                                     775

(2) Roswell branch:

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

       Appropriations:

      (a)  Instruction and general                                                   

            purposes                    11,425.3      7,089.0                     679.0     19,193.3

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

      (c)  Nurse expansion-Roswell         33.3                                                33.3 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 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 5 percent.

      Performance measures:

      (a) Outcome:      Percent complete within one hundred fifty percent of time                  18.6%

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

                        program                                                                      800

      (c) Outcome:      Percent of graduates placed in jobs and continuing their  

                        education in New Mexico                                                      83%

(3) Ruidoso branch:

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

      Appropriations:

      (a)  Instruction and general                                                   

            purposes                     2,063.6      2,509.0                     155.0      4,727.6

      (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 5 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 5 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

      (c) Outcome:      Percent of graduates placed in jobs and continuing their  

                        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       387.5                                               387.5

      (c)  At-risk student tutoring        75.5                                                75.5

      (d)  Allied health                  155.6                                               155.6      Subtotal                         [42,115.3]   [45,218.0]                [46,298.8]   133,632.1

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                    25,911.1     12,775.0                               38,686.1

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

      (c)  Athletics                      204.2         10.0                                  214.2 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

      (c) Output:       Number of students registered in master of science teaching  

                        program                                                                      200

(2) Research and public service projects:

       Appropriations:

      (a)  Minority engineering, math                                                

            and science                  1,021.5                                             1,021.5

      (b)  Bureau of mines geology

            and mineral resources        3,478.1        236.0                     400.0      4,114.1

      (c)  Petroleum recovery research                                               

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

      (d)  Bureau of mines inspection     258.3                                  165.3        423.6

      (e)  Energetic materials research                                              

            center                         636.4      8,000.0                  37,800.0     46,436.4

      (f)  Science and engineering fair   205.5                                               205.5

      (g)  Institute for complex                                                     

            additive systems analysis      734.5          8.0                   1,300.0      2,042.5

      (h)  Cave and karst research        377.7                                               377.7

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

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

      (k)  Aquifer mapping                201.8                                               201.8      Subtotal                         [36,272.0]   [36,706.9]                [61,039.0]   134,017.9

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

NORTHERN NEW MEXICO COLLEGE:

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

       Appropriations:

      (a)  Instruction and general                                                   

            purposes                    10,348.4      5,651.9                   5,390.0     21,390.3

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

      (c)  Athletics                      197.4                                               197.4 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 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 5 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

     Subtotal                         [10,545.8]    [7,995.9]                [10,377.4]    28,919.1

SANTA FE COMMUNITY COLLEGE:

(1) Main:

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

       Appropriations:

      (a)  Instruction and general                                                   

            purposes                     8,519.4     22,617.0                   2,916.0     34,052.4

      (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 5 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 5 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

      (c) Outcome:      Percent of graduates placed in jobs and continuing their  

                        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                         [12,527.7]   [28,340.0]                [11,321.0]    52,188.7

CENTRAL NEW MEXICO COMMUNITY COLLEGE:

(1) Main:

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

       Appropriations:

      (a)  Instruction and general                                                   

            purposes                    47,935.7     80,506.1      6,073.0                 134,514.8

      (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 5 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 5 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

      (c) Outcome:      Percent of graduates placed in jobs and continuing their  

                        education in New Mexico                                                      94%

      Subtotal                         [47,935.7]   [86,560.8]   [52,857.0]                187,353.5

LUNA COMMUNITY COLLEGE:

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

       Appropriations:

      (a)  Instruction and general                                                   

            purposes                     7,301.5      3,228.7                     678.0     11,208.2

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

      (c)  Athletics                      162.7                                               162.7

      (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 5 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 5 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

      (c) Outcome:      Percent of graduates placed in jobs and continuing their  

                        education in New Mexico                                                      95%

      Subtotal                          [7,725.5]    [5,131.7]                 [2,554.0]    15,411.2

MESALANDS COMMUNITY COLLEGE:

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

       Appropriations:

      (a)  Instruction and general                                                   

            purposes                     4,165.0      1,304.0                     372.0      5,841.0

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

      (c)  Athletics                       59.9                                                59.9

      (d)  Wind training center            71.0                                                71.0 If the governing board 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 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 5 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

      (c) Outcome:      Percent of graduates placed in jobs and continuing their  

                        education in New Mexico                                                      83%

      Subtotal                          [4,295.9]    [2,624.0]                 [1,952.0]     8,871.9

NEW MEXICO JUNIOR COLLEGE:

(1) Main campus:

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

       Appropriations:

      (a)  Instruction and general                                                   

            purposes                     5,710.2     13,922.0                     823.0     20,455.2

      (b)  Other                                   2,506.0                   5,383.0      7,889.0

      (c)  Athletics                      326.2                                               326.2

      (d)  Nurse expansion                 72.9                                                72.9

      (e)  Oil and gas training center     86.7                                                86.7 If the governing board 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 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 5 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

      (c) Outcome:      Percent of graduates placed in jobs and continuing their  

                        education in New Mexico                                                      86%

      Subtotal                          [6,196.0]   [16,428.0]                 [6,206.0]    28,830.0

SAN JUAN COLLEGE:

(1) Main campus:

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

      Appropriations:

      (a)  Instruction and general                                                   

            purposes                    22,914.4     28,565.0                   1,464.0     52,943.4

      (b)  Other                                   7,276.0                  10,920.0     18,196.0

      (c)  Dental hygiene program         166.0                                               166.0

      (d)  Nurse expansion                163.4                                               163.4

If the governing board 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 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 5 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                         [23,243.8]   [35,841.0]                [12,384.0]    71,468.8

CLOVIS COMMUNITY COLLEGE:

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

       Appropriations:

      (a)  Instruction and general                                                   

            purposes                     8,737.7      3,806.0                     620.0     13,163.7

      (b)  Nurse expansion                 31.7                                                31.7

      (c)  Other                                   3,671.0                  10,144.0     13,815.0 If the governing board 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 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 5 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

      (c) Outcome:      Percent of graduates placed in jobs and continuing their  

                        education in New Mexico                                                      88%

      Subtotal                          [8,769.4]    [7,477.0]                [10,764.0]    27,010.4

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                     1,570.1     19,847.1                     123.0     21,540.2

      (b)  Other                                   5,750.0                                5,750.0

      (c)  Athletics                      279.5         59.6                                  339.1

      (d)  Knowles legislative

            scholarship program            792.8                                               792.8

      Performance measures:

      (a) Outcome:      American college testing composite scores for graduating  

                        high school seniors                                                         22.0

      (b) Outcome:      Collegiate assessment of academic proficiency reading  

                        scores for graduating college sophomores                                      60

      (c) Outcome:      Collegiate assessment of academic proficiency mathematics  

                        scores for graduating college sophomores                                      59

      Subtotal                          [2,642.4]   [25,656.7]                   [123.0]    28,422.1

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                       708.7     11,079.5                     555.9     12,344.1

      (b)  Early childhood center         373.4                                               373.4

      (c)  Low vision clinic programs      17.8                                                17.8

      Performance measures:

      (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                          [1,099.9]   [11,079.5]                   [555.9]    12,735.3

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                     3,706.5     11,275.5                     195.2     15,177.2

      (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                          [3,938.4]   [11,275.5]                   [195.2]    15,409.1

TOTAL HIGHER EDUCATION                 755,542.3  1,418,451.6     98,208.7    610,528.7  2,882,731.3

K. PUBLIC SCHOOL SUPPORT

Except as otherwise provided, unexpended balances of appropriations made in this subsection shall not revert at the end of fiscal year 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:                2,276,086.2                                         2,276,086.2 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, office of education accountability, shall ensure all teachers have been evaluated under the tiered licensure evaluation system and have the professional competencies of the appropriate level. The secretary of public education shall withhold from the public school distribution funding for the minimum salary of any teacher who has not been evaluated.

     The secretary of public education, in collaboration with the department of finance and administration, office of education accountability, shall ensure all principals and assistant school principals have been evaluated under the highly objective uniform statewide 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 public school distribution funding for the minimum salary of any principal or assistant principal who has not been evaluated.

     After considering those elementary physical education programs eligible for state financial support and the amount of state funding available for elementary physical education, the secretary of public education shall annually determine the programs and the consequent 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 to implement a new formula-based program. Those districts shall use current year membership in the calculation of program units for the new formula-based program.

     The general fund appropriation to the state equalization guarantee distribution reflects the deduction of federal revenue pursuant to Paragraph (2) of Subsection C of Section 22-8-25 NMSA 1978 that includes payments commonly known as “impact aid funds” pursuant to 20 USCA 7701 et. seq., and formerly known as “PL874 funds”.

     The general fund appropriation to the public school fund shall be reduced by the amounts transferred to the public school fund from the current school fund and from the federal Mineral Lands Leasing Act receipts otherwise unappropriated.

     Any unexpended balances in the authorized distributions remaining at the end of fiscal year 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%

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

                        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:                   96,897.3                                            96,897.3 (3) Supplemental distribution:

       Appropriations:

      (a)  Out-of-state tuition           346.0                                               346.0

      (b)  Emergency supplemental       4,500.0                                             4,500.0 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 (1) the criteria used to qualify for funds; (2) the financial status of recipients, including the status of recipients’ financial audits; and (3) 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 distribution of 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                      [2,377,829.5]                                        2,377,829.5

FEDERAL FLOW THROUGH:

      Appropriations:                                                         414,202.3    414,202.3

      Subtotal                                                               [414,202.3]   414,202.3

INSTRUCTIONAL MATERIALS:

(1) Instructional material fund:

      Appropriations:                   28,502.6                                            28,502.6

The appropriation to the instructional material fund is made from the federal Mineral Leasing Act (30 USCA 181, et. seq.) receipts.

(2) Dual credit instructional materials:

       Appropriations:                      857.0                                               857.0       Subtotal                         [29,359.6]                                           29,359.6

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.

      Subtotal                          [1,824.6]                                            1,824.6

TOTAL PUBLIC SCHOOL SUPPORT          2,409,013.7                              414,202.3  2,823,216.0

GRAND TOTAL FISCAL YEAR 2013

APPROPRIATIONS                       5,626,458.3  3,223,873.3    923,178.5  5,574,997.4 15,348,507.5

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        4,878.1                                             4,878.1

For 2012 legislative session expenses.

(2)   ADMINISTRATIVE OFFICE OF THE COURTS  460.0                                               460.0

For fiscal year 2013 costs associated with two judgeships for six months.

(3)   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.

(4)   GENERAL SERVICES DEPARTMENT                       150.0                                  150.0

To implement an electronic bid and contracts management web-based system.

(5)   GENERAL SERVICES DEPARTMENT                       150.0                                  150.0

To continue support for an electronic bid and contracts management web-based system in fiscal year 2013.

(6)   ECONOMIC DEVELOPMENT DEPARTMENT    5,000.0                                             5,000.0

For the job training incentive program.

(7)   GAMING CONTROL BOARD                 200.0                                               200.0

For possible arbitration expenses related to tribal gaming.

(8)   NEW MEXICO LIVESTOCK BOARD           500.0                                               500.0

To purchase vehicles.

(9)   COMMISSIONER OF PUBLIC LANDS          50.0                                                50.0

For removal and purchase of an electronic space saver record filing system.

(10)  HUMAN SERVICES DEPARTMENT                                                       

Any unexpended balances remaining at the end of fiscal year 2012 from reimbursements received from the social secruity 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.

(11)  HUMAN SERVICES DEPARTMENT         19,700.0                                            19,700.0

For repayment of federal funds relating to an audit of the personal care option program, contingent on certification from the department of finance and administration of a final settlement on the liability due to the federal government.

(12)  WORKFORCE SOLUTIONS DEPARTMENT                                                  

The period of time for expending the remaining balance of unexpended federal funds available through the

American Recovery and Reinvestment Act contained in Subsection 9 of Section 5 of Chapter 6 of Laws of 2010 is extended through fiscal year 2013.

(13)  GOVERNOR'S COMMISSION ON DISABILITY   50.0                                                50.0

To purchase a modified accessible ramp van.

(14)  DEPARTMENT OF PUBLIC SAFETY          380.0                                               380.0

For fuel for law enforcement and motor transportation vehicles.

(15)  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).

(16)  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).

(17)  PUBLIC EDUCATION DEPARTMENT        2,000.0                                             2,000.0

For emergency support to school districts and charter schools 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 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 a report outlining (1) the criteria used to qualify for funds, (2) the financial status of recipients, including the status of recipients’ financial audits, and (3) 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.TOTAL SPECIAL APPROPRIATIONS33,718.1300.0      34,018.1

       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 personnel 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)   PUBLIC SCHOOL INSURANCE AUTHORITY               1,446.3                                1,446.3

For public liability settlements and other claims-related expenditures.

(8)   GENERAL SERVICES DEPARTMENT                        60.0                                   60.0

To cover a shortfall in personal services and employee benefits in the state purchasing division.

(9)   SECRETARY OF STATE                   513.0                                               513.0

For 2012 primary election-related expenses.

(10)  REGULATION AND LICENSING DEPARTMENT   50.0                                                50.0

For three inspector positions within the construction industries division.

(11)  OFFICE OF MILITARY BASE

      PLANNING AND SUPPORT                  20.0                                                20.0

For the annual audit and other administrative expenses.

(12)  CULTURAL AFFAIRS DEPARTMENT           58.3                                                58.3

To cover shortfalls at the halpin building and the center for New Mexico archaeology.

(13)  AGING AND LONG-TERM

      SERVICES DEPARTMENT                  180.0                                               180.0

For the aging and disability resource center and ombudsman program.

(14)  AGING AND LONG-TERM

      SERVICES DEPARTMENT                  742.3                                               742.3

To pay the human services department the amount due from the transfer of the mi via program.

(15)  DEVELOPMENTAL DISABILITIES PLANNING COUNCIL                                     

Any unexpended balance 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.

(16)  DEVELOPMENTAL DISABILITIES

      PLANNING COUNCIL                     112.0                                               112.0

To fund corporate guardianship services.

(17)  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.

(18)  CHILDREN, YOUTH AND

      FAMILIES DEPARTMENT                1,000.0                                             1,000.0

 To cover the loss of the federal Title IV-E funds in the protective services program.

(19)  CORRECTIONS DEPARTMENT               600.0                                               600.0

To cover a shortfall in personal services and employee benefits.

(20)  CRIME VICTIMS REPARATION COMMISSION   75.0                                                75.0

To provide funding to compensate victims of crime at seventy-five percent of expenses.

(21)  DEPARTMENT OF PUBLIC SAFETY          264.0                                               264.0

For fuel for law enforcement and motor transportation vehicles.

TOTAL SUPPLEMENTAL AND

DEFICIENCY APPROPRIATIONS                4,260.4      1,802.3                                6,062.7

       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                        942.0                                               942.0

For electronic filing and document and content management at the district courts.

(2)   TAXATION AND REVENUE DEPARTMENT    6,230.0                                             6,230.0

To upgrade tax administration software used to support the New Mexico tax administration system.

(3)   TAXATION AND REVENUE DEPARTMENT      100.0                                               100.0

To plan the upgrade of the oil and natural gas administration and revenue database.

(4)   RETIREE HEALTH CARE AUTHORITY                   1,946.3                                1,946.3

To replace the retiree benefits system.

(5)   GENERAL SERVICES DEPARTMENT          100.0                                               100.0

To conduct a gap analysis of the statewide human resource, accounting and reporting system accounts receivable and fixed asset modules.

(6)   STATE COMMISSION OF PUBLIC RECORDS 1,272.4                                             1,272.4

To provide a centralized electronic records repository.

(7)   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.

(8)   STATE ENGINEER                       365.0                                               365.0

To redesign and modernize the agency water rights information management system.

(9)   HUMAN SERVICES DEPARTMENT            187.0                                  363.0        550.0

To upgrade the child support enforcement system.

(10)  CHILDREN, YOUTH AND

      FAMILIES DEPARTMENT                1,200.0                                             1,200.0

To complete phase two of the enterprise provider information constituents services system.

(11)  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.

(12)  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.

TOTAL DATA PROCESSING APPROPRIATIONS    11,559.4      1,946.3                     363.0     13,868.7

       Section 8. ADDITIONAL APPROPRIATIONS.--

            A. Three million four hundred thousand dollars ($3,400,000) is appropriated from the general fund to the department of finance and administration for expenditure in fiscal year 2013 to provide an average one-half percent salary increase to state employees in budgeted positions who have completed their probationary period subject to satisfactory or better job performance. The salary increases shall be effective the first full pay period after July 1, 2013, and distributed as follows:

            B. Forty-seven thousand four hundred dollars ($57,400) to provide permanent legislative employees, including permanent employees of the legislative council service; legislative finance committee; legislative education study committee; legislative building service; the house and senate and house and senate chief clerks offices; and the house and senate leadership with an average of one-half percent salary increase;

            C. Seven hundred twenty-five thousand four hundred dollars ($725,400) to provide the justices of the supreme court; chief justice of the supreme court; the chief judge of the court of appeals; judges of the court of appeals, district courts, metropolitan courts and magistrate courts, child support hearing officers, special commissioners, all judicial permanent employees, other than employees whose salaries are set by statute, district attorneys, district attorney permanent employees with an average one-half percent salary increase;

            D. Two million six hundred seventeen thousand two hundred dollars ($2,617,200) to provide incumbents in agencies governed by the Personnel Act, commissioned officers of the department of public safety, executive exempt employees, including attorney general employees and workers’ compensation judges with an average one-half percent salary increase;

            E. The department of finance and administration shall distribute a sufficient amount to each agency to provide the appropriate increase for those employees whose salaries are received as a result of the general fund appropriations in the General Appropriation Act of 2012. Any unexpended balance remaining at the end of fiscal year 2013 shall revert to the general fund; and

            F. For those state employees whose salaries are referenced in or received as a result of non-general fund appropriations in the General Appropriation Act of 2012, the department of finance and administration shall transfer from the appropriate fund to the appropriate agency the amount required for an average one-half percent salary increase, and such amounts are appropriated for expenditure in fiscal year 2013. Any unexpended balance remaining at the end of fiscal year 2013 shall revert to the appropriate fund.

            G. Five million seven hundred seventy-five thousand six hundred dollars ($5,775,600) is appropriated to the higher education department for expenditure in fiscal year 2013 to provide a three-fourths percent to increase in the employer contribution to the educational retirement fund contingent on enactment of legislation of the second session of the fiftieth legislature that addresses benefits and solvency of the education retirement fund.

            H. Eleven million three hundred four thousand dollars ($11,304,000) is appropriated to the public education department for the state equalization guarantee distribution to provide a three-fourths percent to increase in the employer contribution to the educational retirement fund contingent on enactment of legislation of the second session of the fiftieth legislature that addresses benefits and solvency of the education retirement fund.

            I. Four hundred sixty thousand dollars ($460,000) is appropriated from the general fund to the second and thirteenth judicial districts for expenditure in fiscal year 2013 for salaries and benefits and furniture, supplies and equipment for an additional district judge and support staff in the second and thirteenth judicial districts contingent on enactment of legislation of the second session of the fiftieth legislature that creates and additional judgeship in the second and thirteenth judicial districts.

    Section 9. REPLACEMENT OF CERTAIN FUNDS.--Nineteen million two hundred eighty-two thousand seven hundred dollars ($19,282,700) is appropriated from the general fund to the department of finance and administration to replace one-half of the appropriations from the tobacco settlement program fund to the following agencies or programs in Section 4 of the General Appropriation Act of 2012 in the following amounts:

          A. office of Indian affairs for tobacco cessation programs, one hundred twenty-four thousand seven hundred dollars ($124,700);

          B. human services department for the medical assistance program’s breast and cervical cancer treatment program, six hundred fifty-six thousand two hundred dollars ($656,200);

          C. human services department for the medical assistance program, thirteen million five hundred ninety-five thousand dollars ($13,595,000);

          D. department of health for the following:

                (1) tobacco cessation and prevention, two million eight hundred forty-one thousand dollars ($2,841,000);

                (2) diabetes prevention and control, three hundred seventy-four thousand dollars ($374,000);

                (3) HIV/AIDS services, one hundred forty-six thousand five hundred dollars ($146,500); and

                (4) breast and cervical cancer screening, sixty-four thousand three hundred dollars ($64,300); and

          E. university of New Mexico health sciences center for the following:

                (1) instruction and general purposes, three hundred four thousand dollars ($304,000);

                (2) research in genomics and environmental health, four hundred eighty-nine thousand nine hundred dollars ($489,900);

                (3) poison control center, two hundred ninety-five thousand one hundred dollars ($295,100);

                (4) pediatric oncology program, one hundred thirty thousand seven hundred dollars ($130,700);

                (5) specialty education in trauma, one hundred thirty thousand seven hundred dollars ($130,700); and

                (6) specialty education in pediatrics, one hundred thirty thousand seven hundred dollars ($130,700).

    Section 10.SEVERABILITY.--If any part or application of this act is held invalid, the remainder or its application to other situations or persons shall not be affected.