9 AN ACT
Section 1. SHORT TITLE.--This act may be cited as the “General Appropriation Act of 2021".
Section 2. DEFINITIONS.--As used in the General Appropriation Act of 2021:
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 Leasing Act;
E. “full-time equivalent” 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
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 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 2021;
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 2021;
(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;
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 2021, or so much as may
be necessary, are appropriated from the indicated source for expenditure in fiscal year 2022 for the
objects expressed.
D. Unexpended balances in agency accounts remaining at the end of fiscal year 2021 shall
revert to the general fund by October 1, 2021 unless otherwise indicated in the General Appropriation Act
of 2021 or otherwise provided by law.
E. Unexpended balances in agency accounts remaining at the end of fiscal year 2022 shall
revert to the general fund by October 1, 2022 unless otherwise indicated in the General Appropriation Act
of 2021 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
G. Except as otherwise specifically stated in the General Appropriation Act of 2021,
appropriations are made in this act for the expenditures of agencies and for other purposes as required
by existing law for fiscal year 2022. If any other act of the first session of the fifty-fifth
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 2021 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 2022 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. 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 2021
may be expended for payment of agency-issued credit card invoices.
K. For the purpose of administering the General Appropriation Act of 2021, 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.
Item Fund Funds Agency Trnsf Funds Total/Target
Section 4. FISCAL YEAR 2022 APPROPRIATIONS.--
LEGISLATIVE COUNCIL SERVICE:
Legislative building services:
Appropriations:
(a) Personal services and
employee benefits 3,156.7 3,156.7
(b) Contractual services 142.5 142.5
9 (c) Other 1,016.6 1,016.6
10 Subtotal [4,315.8] 4,315.8
TOTAL LEGISLATIVE 4,315.8 4,315.8
NEW MEXICO COMPILATION COMMISSION:
The purpose of the New Mexico compilation commission program 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:
20 (a) Operations 504.0 642.0 400.0 1,546.0
21 Subtotal [504.0] [642.0] [400.0] 1,546.0
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.
1 | Item Appropriations: | Fund | Funds | Agency | Trnsf | Funds | Total/Target |
2 | (a) Operations | 879.2 | 879.2 | ||||
3 | Subtotal | [879.2] | 879.2 |
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:
10 (a) Operations 6,569.6 1.0 6,570.6
11 Subtotal [6,569.6] [1.0] 6,570.6
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:
18 (a) Operations 6,509.7 1.5 6,511.2
19 Subtotal [6,509.7] [1.5] 6,511.2
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:
Item Fund Funds Agency Trnsf Funds Total/Target
1 | (a) Personal services and | |||||
2 | employee benefits | 5,514.1 | 404.9 | 5,919.0 | ||
3 | (b) Contractual services | 1,492.0 | 143.5 | 313.6 | 1,521.8 | 3,470.9 |
4 | (c) Other | 2,875.5 | 5,115.2 | 500.0 | 403.9 | 8,894.6 |
5 | (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:
10 | (a) | Personal services and | |||
11 | employee benefits | 4,507.0 | 2,355.8 | 6,862.8 | |
12 | (b) | Contractual services | 907.5 | 907.5 | |
13 | (c) | Other | 693.7 | 2,028.1 | 2,721.8 |
(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:
employee benefits | 984.8 | 2,636.4 | 3,621.2 | |
(b) | Contractual services | 250.0 | 275.9 | 525.9 |
(c) | Other | 9,070.6 | 1,094.5 | 10,165.1 |
employee benefits | 984.8 | 2,636.4 | 3,621.2 | |
(b) | Contractual services | 250.0 | 275.9 | 525.9 |
(c) | Other | 9,070.6 | 1,094.5 | 10,165.1 |
(a) Personal services and
(4) Special court services:
The purpose of the special court services program is to provide court advocates, legal counsel and safe
Item Fund Funds Agency Trnsf Funds Total/Target
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.
3 | Appropriations: | ||||
4 | (a) Pre-trial services | 914.3 | 914.3 | ||
5 | (b) Court-appointed special | ||||
6 | advocate | 1,398.4 | 1,398.4 | ||
7 | (c) Supervised visitation | 849.2 | 849.2 | ||
8 | (d) Water rights | 501.0 | 423.0 | 924.0 | |
9 | (e) Court-appointed attorneys | 6,213.5 | 6,213.5 | ||
10 | (f) Children's mediation | 275.7 | 275.7 | ||
11 | (g) Judges pro tem | 29.1 | 70.0 | 99.1 | |
12 | (h) Access to justice | 124.8 | 124.8 | ||
13 | (i) Statewide alternative dispute | ||||
14 | resolution | 195.4 | 195.4 | ||
15 | (j) Drug court | 1,433.8 | 1,433.8 | ||
16 | (k) Drug court fund | 400.0 | 2,519.5 | 2,919.5 | |
17 Subtotal [36,821.9] [15,527.9] [3,756.1] [2,330.6] 58,436.5
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:
25 (a) Operations 10,586.6 533.7 716.0 11,836.3
Item Fund Funds Agency Trnsf Funds Total/Target
(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:
7 (a) Operations 26,304.3 3,508.5 1,773.3 220.2 31,806.3
The internal service funds/interagency transfers appropriation to the second judicial district court
includes three hundred thousand dollars ($300,000) from the mortgage regulatory fund of the regulation
and licensing department for foreclosure mediation. Any unexpended balance from the mortgage regulatory
fund shall revert to the mortgage regulatory fund.
(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:
18 (a) Operations 10,164.3 248.6 1,030.5 125.0 11,568.4
(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:
25 (a) Operations 3,889.7 48.3 259.2 4,197.2
Item Fund Funds Agency Trnsf Funds Total/Target
(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:
7 (a) Operations 10,528.0 283.4 567.2 11,378.6
(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:
14 (a) Operations 5,457.6 84.0 244.1 5,785.7
(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:
21 (a) Operations 4,042.1 36.0 483.6 4,561.7
(8) Eighth judicial district:
The purpose of the eighth judicial district court program, statutorily created in Taos, Colfax and Union
counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate
records of legal proceedings that affect rights and legal status to independently protect the rights and
Item Fund Funds Agency Trnsf Funds Total/Target
liberties guaranteed by the constitutions of New Mexico and the United States.
Appropriations:
(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:
10 (a) Operations 5,070.6 103.1 682.7 5,856.4
(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:
17 (a) Operations 1,833.9 1,833.9
(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:
24 (a) Operations 10,532.7 409.0 904.4 11,846.1
25 (12) Twelfth judicial district:
Item Fund Funds Agency Trnsf Funds Total/Target
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:
(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:
13 (a) Operations 10,797.2 445.9 1,089.0 12,332.1
The internal service funds/interagency transfers appropriation to the thirteenth judicial district court
includes one hundred fifty-five thousand seven hundred dollars ($155,700) from the mortgage regulatory
fund of the regulation and licensing department for foreclosure mediation. Any unexpended balance from
the mortgage regulatory fund shall revert to the mortgage regulatory fund.
18 Subtotal [109,124.7] [5,977.2] [8,053.3] [397.3] 123,552.5
BERNALILLO COUNTY METROPOLITAN COURT:
The purpose of the Bernalillo county metropolitan court program is to provide access to justice, resolve
disputes justly and timely and maintain accurate records of legal proceedings that affect rights and
legal status to independently protect the rights and liberties guaranteed by the constitutions of New
Mexico and the United States.
Appropriations:
25 (a) Operations 25,115.0 2,626.6 546.8 405.1 28,693.5
Item Fund Funds Agency Trnsf Funds Total/Target
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
10 employee benefits 5,654.9 10.0 183.7 120.1 5,968.7
11 (b) Contractual services 22.8 22.8
12 (c) Other 403.0 403.0
Performance measures:
(a) Explanatory: Percent of pretrial detention motions granted
(b) Explanatory: Number of pretrial detention motions made
(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:
employee benefits | 21,901.6 | 437.8 | 894.1 | 401.6 | 23,635.1 | |
(b) | Contractual services | 694.9 | 15.4 | 710.3 | ||
(c) | Other | 1,903.4 | 1,903.4 |
employee benefits | 21,901.6 | 437.8 | 894.1 | 401.6 | 23,635.1 | |
(b) | Contractual services | 694.9 | 15.4 | 710.3 | ||
(c) | Other | 1,903.4 | 1,903.4 |
(a) Personal services and
25 Performance measures:
Item Fund Funds Agency Trnsf Funds Total/Target
(a) Explanatory: Number of pretrial detention motions made
(b) Explanatory: Percent of pretrial detention motions granted
(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
9 employee benefits 5,106.9 200.0 161.7 340.9 5,809.5
10 (b) Contractual services 20.7 20.7
11 (c) Other 269.2 269.2
Performance measures:
(a) Explanatory: Percent of pretrial detention motions granted
(b) Explanatory: Number of pretrial detention motions made
(4) Fourth judicial district:
The purpose of the prosecution program is to provide litigation, special programs and administrative
support for the enforcement of state laws as they pertain to the district attorney and to improve and
ensure the protection, safety, welfare and health of the citizens within Mora, San Miguel and Guadalupe
counties.
Appropriations:
employee benefits | 3,443.4 | 3,443.4 | ||
(b) | Contractual services | 29.3 | 29.3 | |
(c) | Other | 89.3 | 69.1 | 158.4 |
employee benefits | 3,443.4 | 3,443.4 | ||
(b) | Contractual services | 29.3 | 29.3 | |
(c) | Other | 89.3 | 69.1 | 158.4 |
(a) Personal services and
25 Performance measures:
Item Fund Funds Agency Trnsf Funds Total/Target
(a) Explanatory: Number of pretrial detention motions made
(b) Explanatory: Percent of pretrial detention motions granted
(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:
8 | (a) | Personal services and | |||||
9 | employee benefits | 5,753.6 | 128.3 | 287.7 | 6,169.6 | ||
10 | (b) | Contractual services | 25.6 | 25.6 | |||
11 | (c) | Other | 229.4 | 10.0 | 239.4 | ||
Performance measures:
(a) Explanatory: Percent of pretrial detention motions granted
(b) Explanatory: Number of pretrial detention motions made
(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:
employee benefits | 3,068.0 | 20.0 | 113.1 | 93.6 | 3,294.7 | |
(b) | Contractual services | 13.8 | 13.8 | |||
(c) | Other | 184.6 | 184.6 |
employee benefits | 3,068.0 | 20.0 | 113.1 | 93.6 | 3,294.7 | |
(b) | Contractual services | 13.8 | 13.8 | |||
(c) | Other | 184.6 | 184.6 |
(a) Personal services and
25 Performance measures:
Item Fund Funds Agency Trnsf Funds Total/Target
(a) Explanatory: Percent of pretrial detention motions granted
(b) Explanatory: Number of pretrial detention motions made
(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
10 employee benefits 2,712.0 3.8 2,715.8
11 (b) Contractual services 14.0 14.0
12 (c) Other 140.0 6.2 146.2
Performance measures:
(a) Explanatory: Number of pretrial detention motions made
(b) Explanatory: Percent of pretrial detention motions granted
(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:
employee benefits | 3,045.3 | 3,045.3 | |
(b) | Contractual services | 16.8 | 16.8 |
(c) | Other | 140.1 | 140.1 |
employee benefits | 3,045.3 | 3,045.3 | |
(b) | Contractual services | 16.8 | 16.8 |
(c) | Other | 140.1 | 140.1 |
(a) Personal services and
25 Performance measures:
Item Fund Funds Agency Trnsf Funds Total/Target
(a) Explanatory: Number of pretrial detention motions made
(b) Explanatory: Percent of pretrial detention motions granted
(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:
8 | (a) Personal services and | |
9 | employee benefits 3,373.4 | 3,373.4 |
10 | (b) Contractual services 12.5 | 12.5 |
11 | (c) Other 151.0 | 151.0 |
12 | Performance measures: | |
13 | (a) Explanatory: Percent of pretrial detention motions granted | |
14 | (b) Explanatory: Number of pretrial detention motions made | |
15 | (10) Tenth judicial district: | |
16 | 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:
employee benefits | 1,373.5 | 1,373.5 | |
(b) | Contractual services | 25.0 | 25.0 |
(c) | Other | 163.9 | 163.9 |
employee benefits | 1,373.5 | 1,373.5 | |
(b) | Contractual services | 25.0 | 25.0 |
(c) | Other | 163.9 | 163.9 |
(a) Personal services and
25 Performance measures:
Item Fund Funds Agency Trnsf Funds Total/Target
(a) Explanatory: Number of pretrial detention motions made
(b) Explanatory: Percent of pretrial detention motions granted
(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
9 employee benefits 4,616.2 55.8 98.4 233.3 5,003.7
10 (b) Contractual services 153.0 153.0
11 (c) Other 257.8 39.3 1.0 298.1
Performance measures:
(a) Explanatory: Percent of pretrial detention motions granted
(b) Explanatory: Number of pretrial detention motions made
(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:
employee benefits | 2,569.8 | 236.4 | 2,806.2 | |
(b) | Contractual services | 105.9 | 105.9 | |
(c) | Other | 145.5 | 145.5 |
employee benefits | 2,569.8 | 236.4 | 2,806.2 | |
(b) | Contractual services | 105.9 | 105.9 | |
(c) | Other | 145.5 | 145.5 |
(a) Personal services and
Performance measures:
(a) Explanatory: Number of pretrial detention motions made
Item Fund Funds Agency Trnsf Funds Total/Target
(b) Explanatory: Percent of pretrial detention motions granted
(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:
7 | (a) Personal services and | |
8 | employee benefits 3,456.5 235.2 | 194.8 3,886.5 |
9 | (b) Contractual services 50.0 | 50.0 |
10 | (c) Other 227.3 | 227.3 |
11 | Performance measures: | |
12 | (a) Explanatory: Number of pretrial detention motions made | |
13 | (b) Explanatory: Percent of pretrial detention motions granted | |
14 | (14) Thirteenth judicial district: | |
15 | 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:
employee benefits | 5,393.3 | 198.3 | 5,591.6 | |
(b) | Contractual services | 100.0 | 16.3 | 116.3 |
(c) | Other | 390.0 | 31.9 | 421.9 |
employee benefits | 5,393.3 | 198.3 | 5,591.6 | |
(b) | Contractual services | 100.0 | 16.3 | 116.3 |
(c) | Other | 390.0 | 31.9 | 421.9 |
(a) Personal services and
Performance measures:
(a) Explanatory: Number of pretrial detention motions made
Item Fund Funds Agency Trnsf Funds Total/Target
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 safe house network so 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
12 employee benefits 1,548.0 100.2 1,648.2
13 | (b) | Contractual | services | 280.4 | 16.9 | 297.3 |
14 | (c) | Other | 590.5 | 187.8 | 778.3 |
15 Subtotal [2,418.9] [304.9] 2,723.8
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:
employee benefits | 36,400.5 | 36,400.5 | ||
(b) | Contractual services | 14,537.2 | 393.6 | 14,930.8 |
employee benefits | 36,400.5 | 36,400.5 | ||
(b) | Contractual services | 14,537.2 | 393.6 | 14,930.8 |
(a) Personal services and
Item Fund Funds Agency Trnsf Funds Total/Target
1 2 | (c) Other Performance mea | 5,792.7 sures: | 200.0 | 5,992.7 | ||||
3 | (a) Output: | Average | cases | assigned to | attorneys yearly | 330 | ||
4 | Subtotal | [56,730.4] | [593.6] | 57,324.0 | ||||
5 | TOTAL JUDICIAL | 322,120.6 | 26,970.3 | 14,610.0 | 4,821.4 | 368,522.3 | ||
ATTORNEY 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:
13 | (a) Personal services and | |||||
14 | employee benefits | 10,829.9 | 6,547.0 | 989.4 | 18,366.3 | |
15 | (b) | Contractual services | 677.6 | 396.1 | 12.3 | 1,086.0 |
16 | (c) | Other | 1,855.0 | 1,186.0 | 427.7 | 3,468.7 |
(d) Other financing uses 3,000.0 3,000.0
The internal service funds/interagency transfers appropriations to the legal services program of the
attorney general include eight million one hundred twenty-nine thousand one hundred dollars ($8,129,100)
from the consumer settlement fund of the office of the attorney general.
The internal service funds/interagency transfers appropriations to the legal services program of
the attorney general in the other financing uses category include one million dollars ($1,000,000) from
the consumer settlement fund for the public health program of the department of health for teen suicide
prevention and two million dollars ($2,000,000) from the consumer settlement fund for the facilities
management program of the department of health.
Item Fund Funds Agency Trnsf Funds Total/Target
(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
7 (b) Contractual services 54.8 9.8 193.6 258.2
8 (c) Other 151.0 26.7 533.2 710.9
The internal service funds/interagency transfers appropriations to the medicaid fraud program of the
attorney general include one hundred forty-two thousand dollars ($142,000) from the consumer settlement
fund of the attorney general.
12 Subtotal [14,162.6] [11,271.1] [4,255.7] 29,689.4
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 Mexicans that funds are expended
properly.
Appropriations:
(a) Personal services and
19 employee benefits 2,880.8 474.9 3,355.7
20 (b) Contractual services 40.0 38.1 78.1
21 (c) Other 300.0 244.1 544.1
22 Subtotal [3,220.8] [757.1] 3,977.9
TAXATION AND REVENUE DEPARTMENT:
(1) Tax administration:
The purpose of the tax administration program is to provide registration and licensure requirements for
Item Fund Funds Agency Trnsf Funds Total/Target
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:
4 | (a) | Personal services and | ||||
5 | employee benefits | 22,336.2 | 737.9 | 1,296.4 | 24,370.5 | |
6 | (b) | Contractual services | 318.7 | 28.2 | 346.9 | |
7 | (c) | Other | 6,374.4 | 389.6 | 202.2 | 6,966.2 |
Performance measures:
(a) Outcome: Collections as a percent of collectible outstanding
balances from the end of the prior fiscal year 20%
(b) Outcome: Collections as a percent of collectible audit assessments
generated in the previous fiscal year 60%
(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:
employee benefits | 14,194.1 | 2,930.2 | 17,124.3 | ||
(b) | Contractual services | 7,283.2 | 1,576.5 | 8,859.7 | |
(c) | Other | 11,399.2 | 11,399.2 | ||
(d) | Other financing uses | 12,094.5 | 12,094.5 |
employee benefits | 14,194.1 | 2,930.2 | 17,124.3 | ||
(b) | Contractual services | 7,283.2 | 1,576.5 | 8,859.7 | |
(c) | Other | 11,399.2 | 11,399.2 | ||
(d) | Other financing uses | 12,094.5 | 12,094.5 |
(a) Personal services and
The other state funds appropriations to the motor vehicle program of the taxation and revenue department
in the other financing uses category include twelve million dollars ($12,000,000) from the weight
distance tax identification permit fund for the modal program of the department of transportation and
Item Fund Funds Agency Trnsf Funds Total/Target
ninety-four thousand five hundred dollars ($94,500) from the weight distance tax identification permit
fund for the law enforcement program of the department of public safety.
Performance measures:
(a) Outcome: Percent of registered vehicles with liability insurance 93%
(b) Efficiency: Average call center wait time to reach an agent, in minutes <10
(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 3,397.6 3,397.6
(b) Contractual services 863.1 863.1
14 (c) Other 1,024.9 1,024.9
Performance measures:
(a) Output: Amount of delinquent property tax collected and distributed
to counties, in millions $10
(b) Outcome: Percent of total delinquent property taxes recovered 15%
(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
Item Fund Funds Agency Trnsf Funds Total/Target
employee benefits 1,342.3 1,342.3
(b) Contractual services 6.4 6.4
Performance measures:
(a) Outcome: Percent of tax investigations referred to prosecutors of
total investigations assigned during the year 85%
(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
15 employee benefits 13,271.1 352.5 13,623.6
16 (b) Contractual services 4,007.0 4,007.0
17 (c) Other 2,546.7 2,546.7
Performance measures:
(a) Outcome: Number of tax protest cases resolved 1,600
20 Subtotal [64,665.5] [40,472.7] [3,103.3] 108,241.5
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.
Item Fund Funds Agency Trnsf Funds Total/Target
2 | (a) Personal services and | ||
3 | employee benefits | 4,059.8 | 4,059.8 |
4 | (b) Contractual services | 50,923.8 | 50,923.8 |
5 | (c) Other | 676.6 | 676.6 |
6 | Performance measures: | ||
7 | (a) Outcome: Five-year annualized | investment returns to exceed internal | |
8 | benchmarks, in basis | points | >25 |
9 | (b) Outcome: Five-year annualized | percentile performance ranking in | |
10 | endowment investment | peer universe | <49 |
11 | Subtotal | [55,660.2] | 55,660.2 |
12 | ADMINISTRATIVE HEARINGS OFFICE: | ||
(1) Administrative hearings:
The purpose of the administrative hearings program is to adjudicate tax-, property- and motor-vehicle-
related administrative hearings in a fair, efficient and impartial manner independent of the executive
agency that is party to the proceedings.
Appropriations:
employee benefits | 1,500.1 | 170.0 | 1,670.1 | ||
(b) | Contractual services | 62.2 | 62.2 | ||
(c) | Other | 164.3 | 50.0 | 214.3 |
employee benefits | 1,500.1 | 170.0 | 1,670.1 | ||
(b) | Contractual services | 62.2 | 62.2 | ||
(c) | Other | 164.3 | 50.0 | 214.3 |
(a) Personal services and
The other state funds appropriation to the administrative hearings office includes one hundred sixty-five
thousand dollars ($165,000) from the motor vehicle suspense fund.
The internal service funds/interagency transfers appropriation to the administrative hearings
office includes fifty thousand dollars ($50,000) from the human services department for costs of
Item Fund Funds Agency Trnsf Funds Total/Target
conducting administrative hearings under the Medicaid Provider and Managed Care Act.
Performance measures:
(a) Outcome: Percent of hearings for implied consent act cases not held
within ninety days due to administrative hearings office
error <0.5%
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.
(a) | Personal services and employee benefits | 3,409.0 | 3,409.0 |
(b) | Contractual services | 63.3 | 63.3 |
(c) | Other | 138.4 | 138.4 |
(a) | Personal services and employee benefits | 3,409.0 | 3,409.0 |
(b) | Contractual services | 63.3 | 63.3 |
(c) | Other | 138.4 | 138.4 |
Appropriations:
Performance measures:
appropriations | 25% | ||
(b) | Outcome: | Error rate for the eighteen-month general fund revenue | |
forecast, excluding oil and gas revenue and corporate | |||
income taxes | 5% | ||
(c) | Outcome: | Error rate for the eighteen-month general fund revenue | |
appropriations | 25% | ||
(b) | Outcome: | Error rate for the eighteen-month general fund revenue | |
forecast, excluding oil and gas revenue and corporate | |||
income taxes | 5% | ||
(c) | Outcome: | Error rate for the eighteen-month general fund revenue | |
(a) Outcome: General fund reserves as a percent of recurring
Item Fund Funds Agency Trnsf Funds Total/Target
forecast, including oil and gas revenue and corporate
income taxes 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:
9 | (a) Personal services and | |||||
10 | employee benefits | 1,777.4 | 1,180.1 | 434.1 | 3,391.6 | |
11 | (b) | Contractual services | 2,733.6 | 1,856.5 | 2.0 | 4,592.1 |
12 | (c) | Other | 63.5 | 31,214.4 | 19,544.8 | 50,822.7 |
13 | (d) | Other financing uses | 300.0 | 300.0 | ||
14 | The other | state funds appropriations | to the community | development, | local government assistance | and fiscal |
oversight program of the department of finance and administration include twelve million four hundred
fifty-one thousand dollars ($12,451,000) from the enhanced 911 fund, twenty million two hundred thousand
dollars ($20,200,000) from the local DWI grant fund and one million nine hundred thousand dollars
($1,900,000) from the civil legal services fund.
Performance measures:
(a) Outcome: Number of counties and municipalities local government
division assisted during the fiscal year to resolve audit
findings and diminish poor audit opinions 11
(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
Item Fund Funds Agency Trnsf Funds Total/Target
of New Mexico with timely, accurate and comprehensive information on the financial status and
expenditures of the state.
Appropriations:
4 | (a) | Personal services and | ||||
5 | employee benefits | 4,351.1 | 4,351.1 | |||
6 | (b) | Contractual services | 1,338.7 | 1,338.7 | ||
7 | (c) | Other | 167.4 | 167.4 | ||
8 | (d) | Other financing uses | 34,900.0 | 12,000.0 | 46,900.0 | |
The internal service funds/interagency transfers appropriation to the fiscal management and oversight
program of the department of finance and administration in the other financing uses category includes
twelve million dollars ($12,000,000) from the tobacco settlement program fund. Of this amount, six
million dollars ($6,000,000) is contingent on enactment of legislation in the first session of the fifty-
fifth legislature amending Section 6-4-9 NMSA 1978.
Notwithstanding the provisions of Section 27-10-3 NMSA 1978, the other state funds appropriation in
the other financing uses category of the fiscal management and oversight program of the department of
finance and administration includes thirty-four million nine hundred thousand dollars ($34,900,000) from
the county-supported medicaid fund.
(4) Program support:
The purpose of program support is to provide other department of finance and administration programs with
central direction on agency management processes to ensure consistency, legal compliance and financial
integrity, to provide human resources support and to administer the executive’s exempt salary plan.
Appropriations:
employee benefits | 1,660.2 | 1,660.2 | |
(b) | Contractual services | 115.8 | 115.8 |
employee benefits | 1,660.2 | 1,660.2 | |
(b) | Contractual services | 115.8 | 115.8 |
(a) Personal services and
Item Fund Funds Agency Trnsf Funds Total/Target
1 | (c) Other 197.0 | 197.0 | |||
2 | (5) | Dues and membership fees/special appropriations: | |||
3 | Appropriations: | ||||
4 | (a) Emergency water supply fund 109.9 | 109.9 | |||
5 | (b) Fiscal agent contract 1,064.8 | 1,064.8 | |||
6 | (c) State planning districts 693.0 | 693.0 | |||
7 | (d) Statewide teen court 17.7 | 120.2 | 137.9 | ||
8 | (e) Law enforcement protection | ||||
9 | fund | 15,100.0 | 15,100.0 | ||
10 | (f) Leasehold community assistance 70.0 | 70.0 | |||
11 | (g) Acequia and community ditch | ||||
12 | education program 398.2 | 398.2 | |||
13 | (h) New Mexico acequia | ||||
14 | commission 88.1 | 88.1 | |||
15 | (i) Land grant council 296.9 | 296.9 | |||
16 | (j) Membership and dues 148.0 | 148.0 | |||
17 (k) | County detention of | ||||
18 | prisoners | 2,387.5 | 2,387.5 | ||
The department of finance and administration shall not distribute a general fund appropriation made in
items (a) through (i) and item (k) 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.
On certification by the state board of finance pursuant to Section 6-1-2 NMSA 1978 that a critical
emergency exists that cannot be addressed by disaster declaration or other emergency or contingency
funds, the secretary of the department of finance and administration is authorized to transfer from the
general fund operating reserve to the state board of finance emergency fund the amount necessary to meet
Item Fund Funds Agency Trnsf Funds Total/Target
the emergency. Such transfers shall not exceed an aggregate amount of two million five hundred thousand
dollars ($2,500,000) in fiscal year 2022. Repayments of emergency loans made pursuant to this paragraph
shall be deposited in the board of finance emergency fund pursuant to the provisions of Section 6-1-5
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 343,164.9 343,164.9
(b) Other financing uses 700.5 700.5
Performance measures:
(a) Outcome: Percent change in per-member health claim costs #7%
(b) Outcome: Percent change in medical premium as compared with industry
average #4.5%
(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 82,370.5 82,370.5
(b) Other financing uses 700.5 700.5
Performance measures:
(a) Explanatory: Total dollar amount of excess insurance claims for property
Item Fund Funds Agency Trnsf Funds Total/Target
(b) Explanatory: Total dollar amount of excess insurance claims for liability
(c) Efficiency: Annual loss ratio for the risk fund 75%
(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 1,120.5 1,120.5
(b) Contractual services 91.9 91.9
10 (c) Other 188.6 188.6
Any unexpended balances in program support of the New Mexico public school insurance authority remaining
at the end of fiscal year 2022 shall revert in equal amounts to the benefits program and risk program.
13 Subtotal [426,936.4] [1,401.0] 428,337.4
RETIREE HEALTH CARE AUTHORITY:
(1) Healthcare 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 353,501.7 353,501.7
22 (b) Other 43.9 43.9
(c) Other financing uses 3,247.1 3,247.1
Performance measures:
(a) Output: Minimum number of years of positive fund balance 30
Item Fund Funds Agency Trnsf Funds Total/Target
(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 2,077.1 2,077.1
(b) Contractual services 621.4 621.4
8 (c) Other 548.6 548.6
Any unexpended balances in program support of the retiree health care authority remaining at the end of
fiscal year 2022 shall revert to the healthcare benefits administration program.
11 Subtotal [356,792.7] [3,247.1] 360,039.8
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 20,177.7 20,177.7
18 (b) Other 392,758.3 392,758.3
Performance measures:
(a) Outcome: Percent change in state employee medical premium #5%
(b) Outcome: Percent change in the average per-member per-month total
healthcare cost #5%
(c) Efficiency: Annual loss ratio for the health benefits fund 98%
(d) Explanatory: Projected year-end fund balance of the health benefits fund
(2) Risk management:
Item Fund Funds Agency Trnsf Funds Total/Target
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 4,323.7 4,323.7
(b) Contractual services 150.0 150.0
9 (c) Other 430.3 430.3
(d) Other financing uses 3,857.0 3,857.0
Any unexpended balances in the risk management program of the general services department remaining at
the end of fiscal year 2022 shall revert to the public liability fund, public property reserve fund,
workers' compensation retention fund, state unemployment compensation fund, local public body
unemployment compensation fund and group self-insurance fund based on the proportion of each individual
fund's assessment for the risk management program.
(3) Risk management funds:
Appropriations:
(b) | Surety | bond | 58.0 | 58.0 |
(c) | Public | property reserve | 15,200.4 | 15,200.4 |
(d) | Local public body unemployment | |||
compensation reserve | 3,090.0 | 3,090.0 | ||
(e) | Workers' compensation | |||
retention | 21,881.7 | 21,881.7 | ||
(f) | State unemployment | |||
(b) | Surety | bond | 58.0 | 58.0 |
(c) | Public | property reserve | 15,200.4 | 15,200.4 |
(d) | Local public body unemployment | |||
compensation reserve | 3,090.0 | 3,090.0 | ||
(e) | Workers' compensation | |||
retention | 21,881.7 | 21,881.7 | ||
(f) | State unemployment | |||
18 (a) Public liability 44,471.2 44,471.2
Item Fund Funds Agency Trnsf Funds Total/Target
Performance measures:
(a) Explanatory: Projected financial position of the public property fund
(b) Explanatory: Projected financial position of the workers' compensation
fund
(c) Explanatory: Projected financial position of the public liability fund
(4) State printing services:
The purpose of the state printing services program is to provide cost-effective printing and publishing
services for governmental agencies.
Appropriations:
11 | (a) Personal services and | ||
12 | employee benefits | 557.0 | 557.0 |
13 | (b) Contractual services | 100.0 | 100.0 |
14 | (c) Other | 1,315.9 | 1,315.9 |
15 | (d) Other financing uses | 57.4 | 57.4 |
16 | Performance measures: | ||
(a) Outcome: Growth in quarterly sales revenue compared with the
previous thirty- or sixty-day legislative session -20%
(5) Facilities management:
The purpose of the facilities management division 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 8,541.6 8,541.6
Item Fund Funds Agency Trnsf Funds Total/Target
1 | (b) Contractual services | 235.6 | 235.6 |
2 | (c) Other | 6,393.5 | 6,393.5 |
3 | (d) Other financing uses | 200.0 | 200.0 |
4 | Performance measures: |
(a) Outcome: Percent of new office space leases achieving adopted space
standards 90%
(6) Transportation services:
The purpose of the transportation services program is to provide centralized and effective administration
of the state’s motor pool and aircraft transportation services so agencies can perform their missions in
an efficient and responsive manner.
Appropriations:
12 | (a) | Personal services and | |||
13 | employee benefits | 314.0 | 1,856.6 | 2,170.6 | |
14 | (b) | Contractual services | 1.3 | 196.5 | 197.8 |
15 | (c) | Other | 185.5 | 6,452.8 | 6,638.3 |
16 | (d) | Other financing uses | 28.5 | 361.6 | 390.1 |
Performance measures:
(a) Outcome: Percent of leased vehicles used 750 miles per month or daily 70%
(7) Procurement services:
The purpose of the procurement services program is to provide a procurement process for tangible property
for government entities to ensure compliance with the Procurement Code so agencies can perform their
missions in an efficient and responsive manner.
Appropriations:
(a) Personal services and
25 employee benefits 692.4 1,171.9 1,864.3
Item Fund Funds Agency Trnsf Funds Total/Target
(d) Other financing uses 13.1 60.8 73.9
Performance measures:
(a) Output: Average number of days for completion of contract review #5
6 | (8) | Program support: | ||||||||
7 | The | purpose of program support is | to | manage | the | program | performance | process to | demonstrate | success. |
8 | Appropriations: | |||||||||
9 | (a) Personal services and | |||||||||
10 | employee benefits | 3,333.1 | 3,333.1 | |||||||
11 | (b) Contractual services | 463.5 | 463.5 | |||||||
12 | (c) Other | 781.8 | 781.8 | |||||||
Any unexpended balances in program support of the general services department remaining at the end of
fiscal year 2022 shall revert to the procurement services, state printing services, risk management,
facilities management and transportation services programs based on the proportion of each individual
program's assessment for program support.
17 Subtotal [16,614.3] [522,186.9] [13,339.4] 552,140.6
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:
employee benefits | 7,933.1 | 7,933.1 | |
(b) | Contractual services | 18,437.2 | 18,437.2 |
employee benefits | 7,933.1 | 7,933.1 | |
(b) | Contractual services | 18,437.2 | 18,437.2 |
(a) Personal services and
Item Fund Funds Agency Trnsf Funds Total/Target
Performance measures:
(a) Outcome: Funding period of unfunded actuarial accrued
liability, in years #30
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 606.0 52.0 658.0
13 (b) Other 523.2 523.2
14 Subtotal [1,129.2] [52.0] 1,181.2
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.
(a) | Personal services and employee benefits | 3,968.3 | 3,968.3 |
(b) | Contractual services | 86.0 | 86.0 |
(c) | Other | 507.4 | 507.4 |
(a) | Personal services and employee benefits | 3,968.3 | 3,968.3 |
(b) | Contractual services | 86.0 | 86.0 |
(c) | Other | 507.4 | 507.4 |
Appropriations:
25 The general fund appropriation to the office of the governor in the other category includes ninety-six
Item Fund Funds Agency Trnsf Funds Total/Target
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 449.5 449.5
12 | (b) Contractual services | 36.9 | 36.9 |
13 | (c) Other | 92.3 | 92.3 |
14 | Subtotal | [578.7] | 578.7 |
15 | 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:
employee benefits | 578.4 | 1,301.2 | 1,879.6 | |
(b) | Contractual services | 21.5 | 21.5 | |
(c) | Other | 42.6 | 88.2 | 130.8 |
(d) | Other financing uses | 173.1 | 173.1 |
employee benefits | 578.4 | 1,301.2 | 1,879.6 | |
(b) | Contractual services | 21.5 | 21.5 | |
(c) | Other | 42.6 | 88.2 | 130.8 |
(d) | Other financing uses | 173.1 | 173.1 |
(a) Personal services and
Item Fund Funds Agency Trnsf Funds Total/Target
1 Performance measures: | ||
2 (a) Outcome: Percent of information technology professional service | ||
3 contracts greater than one million dollars in value reviewed within | ||
4 seven business days | 95% | |
5 (b) Outcome: Percent of information technology professional service | ||
6 contracts less than one million dollars in value reviewed within | ||
| for | 95% |
voice, radio, video and data communications through the state’s enterprise data center and
telecommunications network.
Appropriations:
13 | (a) | Personal services and | ||
14 | employee benefits | 10,196.1 | 10,196.1 | |
15 | (b) | Contractual services | 5,765.7 | 5,765.7 |
16 | (c) | Other | 31,370.2 | 31,370.2 |
(d) Other financing uses 8,522.1 8,522.1
Performance measures:
(a) Outcome: Percent of service desk incidents resolved within the
timeframe specified for their priority level 95%
(b) Output: Number of independent vulnerability scans of information
technology assets identifying potential cyber risks 2
(3) Equipment replacement revolving funds:
Appropriations:
25 (a) Other 8,522.1 8,522.1
Item Fund Funds Agency Trnsf Funds Total/Target
(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
7 (b) Contractual services 31.6 31.6
8 (c) Other 321.1 321.1
Performance measures:
(a) Outcome: Percent of enterprise services achieving a cost recovery
rate within ten percent of breaking even 95%
12 Subtotal [794.1] [60,870.9] [8,695.2] 70,360.2
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:
employee benefits | 45.2 | 8,156.1 | 8,201.3 | |
(b) | Contractual services | 25,968.8 | 25,968.8 | |
(c) | Other | 3.7 | 2,035.1 | 2,038.8 |
employee benefits | 45.2 | 8,156.1 | 8,201.3 | |
(b) | Contractual services | 25,968.8 | 25,968.8 | |
(c) | Other | 3.7 | 2,035.1 | 2,038.8 |
(a) Personal services and
Performance measures:
(a) Outcome: Funding period of unfunded actuarial accrued liability, in
years #30
Item Fund Funds Agency Trnsf Funds Total/Target
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:
10 | (a) | Personal services and | ||||
11 | employee benefits | 2,339.0 2,339.0 | ||||
12 | (b) Contractual | services | 15.2 | 14.0 | 16.3 | 45.5 |
13 | (c) Other | 60.9 | 294.7 | 16.2 | 371.8 | |
14 | Subtotal | [2,415.1] | [308.7] | [32.5] | 2,756.3 | |
15 | SECRETARY OF STATE: | |||||
16 | (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:
employee benefits | 3,015.2 | 3,015.2 | ||
(b) | Contractual services | 149.9 | 149.9 | |
(c) | Other | 535.6 | 65.0 | 600.6 |
employee benefits | 3,015.2 | 3,015.2 | ||
(b) | Contractual services | 149.9 | 149.9 | |
(c) | Other | 535.6 | 65.0 | 600.6 |
(a) Personal services and
Item Fund Funds Agency Trnsf Funds Total/Target
(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:
5 | (a) | Personal services and | |||
6 | employee benefits | 907.9 | 410.3 | 1,318.2 | |
7 | (b) | Contractual services | 1,334.9 | 303.7 | 1,638.6 |
8 | (c) | Other | 10,146.3 | 940.5 | 11,086.8 |
Performance measures:
(a) Outcome: Percent of eligible voters registered to vote 87%
(b) Outcome: Percent of reporting individuals in compliance with
campaign finance reporting requirements 99%
13 Subtotal [16,089.8] [1,719.5] 17,809.3
PERSONNEL BOARD:
(1) Human resource management:
The purpose of the human resource management program is to provide a merit-based system in partnership
with state agencies, 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:
employee benefits | 3,353.3 | 111.4 | 3,464.7 | |
(b) | Contractual services | 51.0 | 51.0 | |
(c) | Other | 295.8 | 295.8 |
employee benefits | 3,353.3 | 111.4 | 3,464.7 | |
(b) | Contractual services | 51.0 | 51.0 | |
(c) | Other | 295.8 | 295.8 |
(a) Personal services and
Item Fund Funds Agency Trnsf Funds Total/Target
Performance measures:
(a) Explanatory: Average number of days to fill a position from the date of
posting
(b) Explanatory: Classified service vacancy rate
(c) Explanatory: Number of salary increases awarded
(d) Explanatory: Average classified service employee total compensation
(e) Explanatory: Cost of overtime pay
8 Subtotal [3,700.1] [111.4] 3,811.5
PUBLIC EMPLOYEES LABOR RELATIONS BOARD:
The purpose of the public employee labor relations board is to ensure all state and local public body
employees have the right to organize and bargain collectively with their employer or to refrain from
such.
Appropriations:
(a) Personal services and
employee benefits 186.2 186.2
(b) Contractual services 18.6 18.6
17 (c) Other 37.8 37.8
18 Subtotal [242.6] 242.6
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
25 employee benefits 3,156.6 2.0 3,158.6
Item Fund Funds Agency Trnsf Funds Total/Target
Performance measures:
(a) Outcome: One-year annualized investment return on general fund core
portfolio to exceed internal benchmarks, in basis points 10
7 TOTAL GENERAL CONTROL 155,085.8 1,559,625.5 105,827.4 27,374.4 1,847,913.1
BOARD OF EXAMINERS FOR ARCHITECTS:
(1) Architectural registration:
The purpose of the architectural registration program is to regulate, through enforcement and licensing,
the professional conduct of architects to protect the health, safety and welfare of the general public of
the state.
Appropriations:
(a) Personal services and
employee benefits 318.0 318.0
(b) Contractual services 11.0 11.0
18 (c) Other 83.3 83.3
19 Subtotal [412.3] 412.3
STATE ETHICS COMMISSION:
The purpose of the New Mexico ethics commission is to receive, investigate and adjudicate complaints
against public officials, public employees, candidates, those subject to the Campaign Reporting Act,
government contractors, lobbyists and lobbyists' employers and to ensure that public ethics laws are
clear, comprehensive and effective.
(1) Appropriations:
Item Fund Funds Agency Trnsf Funds Total/Target
(a) Personal services and
employee benefits 623.2 623.2
(b) Contractual services 175.0 175.0
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:
13 | (a) Personal services and | ||||
14 | employee benefits | 394.1 | 394.1 | ||
15 | (b) | Contractual services | 9.5 | 18.0 | 27.5 |
16 | (c) | Other | 29.8 | 55.4 | 85.2 |
Performance measures:
(a) Outcome: Annual trade share of New Mexico ports within the west
Texas and New Mexico region 25%
(b) Outcome: Number of commercial and noncommercial vehicles passing
through New Mexico ports 1,575,000
22 Subtotal [433.4] [73.4] 506.8
TOURISM DEPARTMENT:
(1) Marketing and promotion:
The purpose of the marketing and promotion program is to produce and provide collateral, editorial and
Item Fund Funds Agency Trnsf Funds Total/Target
special events for the consumer and trade industry so they may increase their awareness of New Mexico as
a premier tourist destination.
Appropriations:
4 | (a) Personal services and | ||||
5 | employee benefits | 768.2 | 768.2 | ||
6 | (b) Contractual services | 876.1 | 876.1 | ||
7 | (c) Other | 12,568.2 30.0 | 12,598.2 | ||
8 | Performance measures: | ||||
9 | (a) Outcome: Percent change | in New Mexico leisure and | hospitality | ||
10 | employment | 1% | |||
11 | (b) Output: Percent change | in year-over-year visitor | spending | 1% | |
(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.
(a) | Personal services and | |||
employee benefits | 917.8 | 125.6 | 1,043.4 | |
(b) | Contractual services | 2.0 | 2.2 | 4.2 |
(c) | Other | 152.9 | 1,105.3 | 1,258.2 |
(a) | Personal services and | |||
employee benefits | 917.8 | 125.6 | 1,043.4 | |
(b) | Contractual services | 2.0 | 2.2 | 4.2 |
(c) | Other | 152.9 | 1,105.3 | 1,258.2 |
Appropriations:
Performance measures:
(a) Output: Number of entities participating in collaborative
applications for the cooperative marketing grant program 140
(3) New Mexico magazine:
The purpose of the New Mexico magazine program is to produce a monthly magazine and ancillary products
Item Fund Funds Agency Trnsf Funds Total/Target
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 996.9 996.9
(b) Contractual services 830.0 830.0
7 (c) Other 1,405.0 1,405.0
Performance measures:
(a) Output: True adventure guide advertising revenue $445,000
(b) Output: Advertising revenue per issue, in thousands $75
(4) 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 1,128.7 1,128.7
(b) Contractual services 32.5 32.5
19 (c) Other 142.5 142.5
20 Subtotal [16,588.9] [4,495.0] 21,083.9
ECONOMIC DEVELOPMENT DEPARTMENT:
(1) Economic development:
The purpose of the economic development program is to assist communities in preparing for their role in
the new economy, focusing on high-quality job creation and improved infrastructure so New Mexicans can
increase their wealth and improve their quality of life.
Item Fund Funds Agency Trnsf Funds Total/Target
Appropriations:
(a) Personal services and
employee benefits 1,791.9 1,791.9
(b) Contractual services 1,540.0 1,540.0
The general fund appropriation to the economic development program of the economic development department
in the other category includes five million dollars ($5,000,000) for the development training fund.
Performance measures:
(a) Outcome: Number of workers trained by the job training incentive
program 2,000
(b) Outcome: Number of jobs created due to economic development
department efforts 4,000
(c) Outcome: Number of rural jobs created 1,320
(d) Output: Number of jobs created through the use of Local Economic
Development Act funds 3,000
(e) Outcome: Number of jobs created through business relocations
facilitated by the New Mexico economic development
partnership 2,250
(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:
employee benefits | 680.8 | 680.8 | |
(b) | Contractual services | 53.4 | 53.4 |
employee benefits | 680.8 | 680.8 | |
(b) | Contractual services | 53.4 | 53.4 |
(a) Personal services and
Item Fund Funds Agency Trnsf Funds Total/Target
Performance measures:
(a) Outcome: Direct spending by film industry productions, in millions $530
(3) Outdoor recreation:
Appropriations:
(a) Personal services and
employee benefits 244.4 244.4
(b) Contractual services 25.0 25.0
9 (c) Other 209.4 209.4
The general fund appropriation to the outdoor recreation program of the economic development department
in the other category includes one hundred thousand dollars ($100,000) for the outdoor equity fund.
(4) 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:
employee benefits | 1,695.5 | 1,695.5 | |
(b) | Contractual services | 1,123.3 | 1,123.3 |
(c) | Other | 172.0 | 172.0 |
employee benefits | 1,695.5 | 1,695.5 | |
(b) | Contractual services | 1,123.3 | 1,123.3 |
(c) | Other | 172.0 | 172.0 |
(a) Personal services and
The general fund appropriation to program support of the economic development department in the
contractual services category includes one million dollars ($1,000,000) for the New Mexico economic
development corporation.
23 Subtotal [13,562.3] 13,562.3
REGULATION AND LICENSING DEPARTMENT:
(1) Construction industries and manufactured housing:
Item Fund Funds Agency Trnsf Funds Total/Target
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 standard.
Appropriations:
(a) Personal services and
7 | employee benefits | 7,948.2 | 20.5 | 7,968.7 | ||||
8 | (b) Contractual services | 473.0 | 50.3 | 29.9 | 553.2 | |||
9 | (c) Other | 888.7 | 121.3 | 170.1 | 25.0 | 1,205.1 | ||
10 | (d) Other financing uses | 147.2 | 147.2 | |||||
11 | Performance measures: | |||||||
12 | (a) Outcome: Percent | of | commercial plans | reviewed within | ten working | days | 92% |
(b) Outcome: Percent of residential plans reviewed within five working
days 95%
(c) Output: Time to final action, referral or dismissal of complaint,
in months 8
(2) Financial institutions:
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 capital formation is maximized and a secure financial infrastructure is
available to support economic development.
Appropriations:
employee benefits | 398.2 | 1,369.2 | 930.8 | 2,698.2 | |
(b) | Contractual services | 6.4 | 75.8 | 82.2 |
employee benefits | 398.2 | 1,369.2 | 930.8 | 2,698.2 | |
(b) | Contractual services | 6.4 | 75.8 | 82.2 |
(a) Personal services and
Item Fund Funds Agency Trnsf Funds Total/Target
1 | (c) | Other | 33.7 | 484.4 | 41.8 | 559.9 |
2 | (d) | Other financing uses | 261.5 | 455.7 | 717.2 |
The internal service funds/interagency transfers appropriations to the financial institutions program of
the regulation and licensing department include nine hundred seventy-two thousand six hundred dollars
($972,600) from the mortgage regulatory fund for the general operations of the financial institutions
program.
The internal service funds/interagency transfers appropriation to the financial institutions
program of the regulation and licensing department in the other financing uses category includes three
hundred thousand dollars ($300,000) from the mortgage regulatory fund for the second judicial district
court for foreclosure mediation and one hundred fifty-five thousand seven hundred dollars ($155,700) from
the mortgage regulatory fund for the thirteenth judicial district court for foreclosure mediation.
(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:
employee benefits | 1,012.7 | 150.0 | 1,162.7 | |
(b) | Contractual services | 13.3 | 13.3 | |
(c) | Other | 77.1 | 50.0 | 127.1 |
employee benefits | 1,012.7 | 150.0 | 1,162.7 | |
(b) | Contractual services | 13.3 | 13.3 | |
(c) | Other | 77.1 | 50.0 | 127.1 |
(a) Personal services and
Performance measures:
(a) Output: Number of days to resolve an administrative citation that
does not require a hearing 160
(4) Securities:
The purpose of the securities program is to protect the integrity of the capital markets in New Mexico by
Item Fund Funds Agency Trnsf Funds Total/Target
setting standards for licensed professionals, investigating complaints, educating the public and
enforcing the law.
Appropriations:
4 | (a) Personal services and | ||||||
5 | employee benefits | 468.2 | 925.4 | 1,393.6 | |||
6 | (b) Contractual services | 4.0 | 70.0 | 74.0 | |||
7 | (c) Other | 50.0 | 333.4 | 383.4 | |||
8 | (d) Other financing uses | 252.2 | 252.2 | ||||
9 | Performance measures: | ||||||
10 | (a) Outcome: Total revenue | collected from | licensing, | in | millions | $23.6 | |
11 | (5) | Boards and commissions: | |||||
12 | Appropriations: | ||||||
13 | (a) Personal services and | ||||||
14 | employee benefits | 246.9 | 5,894.1 | 6,141.0 | |||
15 | (b) Contractual services | 30.0 | 562.7 | 592.7 | |||
16 | (c) Other | 154.2 | 1,616.0 | 1,770.2 | |||
17 | (d) Other financing uses | 2,123.5 | 2,123.5 | ||||
18 | (6) | 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
25 employee benefits 997.6 1,819.3 2,816.9
Item Fund Funds Agency Trnsf Funds Total/Target
1 | (b) | Contractual | services | 26.1 | 514.6 | 540.7 |
2 | (c) | Other | 133.2 | 600.6 | 733.8 |
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:
12 | (a) | Personal services and | ||||
13 | employee benefits | 7,057.9 | 274.1 | 7,332.0 | ||
14 | (b) | Contractual services | 362.9 | 362.9 | ||
15 | (c) | Other | 730.4 | 5.0 | 735.4 | |
16 | (2) 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.
(a) | Personal services and | ||||
employee benefits | 619.7 | 630.0 | 1,249.7 | ||
(b) | Contractual services | 77.7 | 77.7 | ||
(c) | Other | 65.2 | 124.3 | 120.0 | 309.5 |
(a) | Personal services and | ||||
employee benefits | 619.7 | 630.0 | 1,249.7 | ||
(b) | Contractual services | 77.7 | 77.7 | ||
(c) | Other | 65.2 | 124.3 | 120.0 | 309.5 |
Appropriations:
25 (3) Program support:
Item Fund Funds Agency Trnsf Funds Total/Target
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:
4 | (a) Personal services and | ||||
5 | employee benefits | 1,106.5 | 489.9 | 1,596.4 | |
6 | (b) Contractual services | 24.8 | 24.8 | ||
7 | (c) Other | 120.4 | 120.4 | ||
8 | Subtotal | [9,468.1] | [1,585.7] | [755.0] | 11,808.8 |
9 | OFFICE OF SUPERINTENDENT OF INSURANCE: | ||||
10 | (1) 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:
16 | (a) Personal services and | ||||
17 | employee benefits | 1,787.8 | 6,814.7 | 8,602.5 | |
18 | (b) | Contractual services | 879.0 | 327.9 | 1,206.9 |
19 | (c) | Other | 477.5 | 799.2 | 1,276.7 |
20 | (d) | Other financing uses | 616.8 | 616.8 | |
23 (a) | Personal services and | ||||
24 | employee benefits | 171.9 | 171.9 | ||
25 (b) | Contractual services | 596.2 | 596.2 | ||
(2) Patient’s compensation fund:
Appropriations:
Item Fund Funds Agency Trnsf Funds Total/Target
1 | (c) Other | 27,615.2 | 27,615.2 | |
2 | (d) Other financing uses | 816.5 | 816.5 | |
3 | (3) Special revenues: | |||
4 | Appropriations: | |||
5 | (a) Other financing uses | 6,640.8 | 6,640.8 | |
6 | Subtotal | [39,601.7] | [7,941.8] | 47,543.5 |
7 | MEDICAL BOARD: | |||
8 | (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:
13 | (a) Personal services and | |||
14 | employee benefits | 1,443.2 | 1,443.2 | |
15 | (b) Contractual services | 477.0 | 477.0 | |
16 | (c) Other | 409.5 | 409.5 | |
17 | Performance measures: | |||
18 | (a) Output: Number of | triennial physician licenses | issued or renewed | 4,100 |
19 | (b) Output: Number of | biennial physician assistant | licenses issued or | |
20 | renewed | 500 | ||
(c) Explanatory: Number of licensees contacted regarding high-risk
prescribing and prescribing monitoring program compliance,
based on the board of pharmacy prescription monitoring
program reports
25 Subtotal [2,329.7] 2,329.7
Item Fund Funds Agency Trnsf Funds Total/Target
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:
7 | (a) Personal services and | ||||
8 | employee benefits | 1,805.4 | 1,805.4 | ||
9 | (b) Contractual services | 56.0 | 56.0 | ||
10 | (c) Other | 750.2 | 200.0 | 950.2 | |
11 | (d) Other financing uses | 50.0 | 50.0 | ||
12 | Performance measures: | ||||
13 | (a) Explanatory: Number of | registered nurse | licenses active | on June 30 | |
(b) Output: Number of advanced practice nurses contacted regarding
high-risk prescribing and prescription monitoring program
compliance, based on the pharmacy board's prescription
monitoring program reports 300
18 Subtotal [2,661.6] [200.0] 2,861.6
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.
(a) | Personal services and | |||
employee benefits | 6,201.5 | 6,201.5 | ||
(b) | Contractual services | 185.0 | 2,777.8 | 2,962.8 |
(a) | Personal services and | |||
employee benefits | 6,201.5 | 6,201.5 | ||
(b) | Contractual services | 185.0 | 2,777.8 | 2,962.8 |
Appropriations:
Item Fund Funds Agency Trnsf Funds Total/Target
Performance measures:
(a) Output: Number of paid attendees at annual state fair event 430,000
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
10 | property and to provide consumers | with | licensed | professional engineers | and | licensed | professional | |
11 | surveyors. | |||||||
12 | Appropriations: | |||||||
13 | (a) Personal services and | |||||||
14 | employee benefits | 622.4 | 622.4 | |||||
15 | (b) Contractual services | 239.4 | 239.4 | |||||
16 | (c) Other | 278.8 | 278.8 |
17 Subtotal [1,140.6] 1,140.6
GAMING CONTROL BOARD:
(1) Gaming control:
The purpose of the gaming control program is to provide strictly regulated gaming activities and to
promote responsible gaming to the citizens of New Mexico so they can attain a strong level of confidence
in the board's administration of gambling laws and assurance the state has competitive gaming free from
criminal and corruptive elements and influences.
Appropriations:
(a) Personal services and
Item Fund Funds Agency Trnsf Funds Total/Target
employee benefits 3,569.7 3,569.7
(b) Contractual services 54.4 54.4
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:
12 | (a) | Personal services and | ||||
13 | employee benefits | 1,605.0 | 1,605.0 | |||
14 | (b) | Contractual services | 512.8 | 300.0 | 700.0 | 1,512.8 |
15 | (c) | Other | 225.6 | 225.6 | ||
Performance measures:
(a) Outcome: Percent of equine samples testing positive for illegal
substances 1%
19 | (b) Output: Amount | collected from parimutuel revenues, in millions | $1.2 | |
20 | (c) Explanatory: Number | of horse fatalities per one thousand starts | ||
21 | Subtotal | [2,343.4] [300.0] [700.0] | 3,343.4 | |
22 | 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
Item Fund Funds Agency Trnsf Funds Total/Target
in veterinary practices and management to protect the public.
Appropriations:
(a) Personal services and
employee benefits 238.5 238.5
(b) Contractual services 174.6 174.6
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:
12 | (a) Personal services and | |||
13 | employee benefits 110.7 | 110.7 | ||
14 | (b) Contractual services 118.5 | 5,967.0 | 6,085.5 | |
15 | (c) Other 9.5 | 9.5 | ||
16 | Performance measures: | |||
17 | (a) Outcome: Total number of passengers | 45,300 | ||
18 | Subtotal [238.7] | [5,967.0] | 6,205.7 | |
19 | OFFICE OF MILITARY BASE PLANNING AND SUPPORT: | |||
20 | 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 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:
Item Fund Funds Agency Trnsf Funds Total/Target
(a) Personal services and
employee benefits 135.0 135.0
(b) Contractual services 79.2 79.2
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:
11 | (a) Personal services and | ||||||
12 | employee benefits | 1,824.5 1,290.0 | 3,114.5 | ||||
13 | (b) Contractual services | 5,666.2 | 5,666.2 | ||||
14 | (c) Other | 3,104.4 | 3,104.4 | ||||
15 | Performance measures: | ||||||
16 | (a) Output: Number | of | aerospace customers and tenants | 18 | |||
17 | Subtotal | [1,824.5] [10,060.6] | 11,885.1 | ||||
18 | TOTAL COMMERCE AND INDUSTRY | 64,046.7 88,402.0 | 20,884.4 | 780.0 | 174,113.1 | ||
CULTURAL AFFAIRS DEPARTMENT:
(1) Museums and historic sites:
The purpose of the museums and historic sites 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:
Item Fund Funds Agency Trnsf Funds Total/Target
1 | (a) | Personal services and | |||||
2 | employee benefits | 17,924.3 | 2,462.3 | 25.0 | 96.9 | 20,508.5 | |
3 | (b) | Contractual services | 561.3 | 409.4 | 970.7 | ||
4 | (c) | Other | 3,707.6 | 1,421.0 | 5,128.6 | ||
Performance measures:
(a) Outcome: Number of people served through programs and services
offered by museums and historic sites 1,375,000
(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
14 employee benefits 720.3 859.2 206.1 795.0 2,580.6
15 (b) Contractual services 169.6 125.6 295.2
16 (c) Other 63.8 175.1 225.3 464.2
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.
(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
Item Fund Funds Agency Trnsf Funds Total/Target
(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:
8 | (a) Personal services and | ||||||||
9 | employee benefits | 688.1 | 166.7 | 854.8 | |||||
10 | (b) Contractual services | 570.0 | 398.1 | 968.1 | |||||
11 | (c) Other | 123.4 | 49.9 | 173.3 | |||||
12 | (5) | Program support: | |||||||
13 | The | purpose of program support is | to | deliver effective, | efficient, | high-quality | services | in | concert with |
14 | the | core agenda of the governor. | |||||||
15 | Appropriations: | ||||||||
16 | (a) Personal services and | ||||||||
17 | employee benefits | 3,579.0 | 3,579.0 | ||||||
18 | (b) Contractual services | 313.0 | 35.9 | 348.9 | |||||
19 | (c) Other | 269.2 | 269.2 | ||||||
20 Subtotal [32,257.6] [5,575.5] [231.1] [3,292.8] 41,357.0
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:
Item Fund Funds Agency Trnsf Funds Total/Target
3 | (b) Contractual services | 61.1 | 205.3 | 266.4 | |||
4 | (c) Other | 150.0 | 1,173.8 | 1,323.8 | |||
5 | Subtotal | [646.1] | [6,172.9] | 6,819.0 | |||
6 | DEPARTMENT OF GAME AND FISH: | ||||||
7 | (1) Field operations: | ||||||
8 | The purpose of the field operations | program is to | promote and assist | the | implementation of | law |
10 Appropriations:
11 | (a) Personal services and | |||||
12 | employee benefits | 7,277.4 | 312.4 | 7,589.8 | ||
13 | (b) Contractual services | 128.7 | 128.7 | |||
14 | (c) Other | 2,062.9 | 2,062.9 | |||
15 | Performance measures: | |||||
16 | (a) Output: Number of | conservation officer hours spent | in the | field | ||
checking for compliance 56,000
(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.
(a) | Personal services and | |||
employee benefits | 4,551.6 | 6,912.7 | 11,464.3 | |
(b) | Contractual services | 1,669.0 | 1,959.3 | 3,628.3 |
(a) | Personal services and | |||
employee benefits | 4,551.6 | 6,912.7 | 11,464.3 | |
(b) | Contractual services | 1,669.0 | 1,959.3 | 3,628.3 |
Appropriations:
Item Fund Funds Agency Trnsf Funds Total/Target
1 | (c) | Other | 2,632.0 | 5,392.5 | 8,024.5 |
2 | (d) | Other financing uses | 182.3 | 182.3 |
The other state funds appropriation to the conservation services program of the department of game and
fish in the other financing uses category includes one hundred thousand dollars ($100,000) from the game
protection fund for Ute dam operations and eighty-two thousand three hundred dollars ($82,300) from the
game protection fund for Eagle Nest dam operations for the interstate stream compact compliance and water
development program of the state engineer. Any unexpended balances remaining at the end of fiscal year
2022 from these appropriations shall revert to the game protection fund.
Performance measures:
(a) Outcome: Number of elk licenses offered on an annual basis in New
Mexico 36,000
(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 660,000
(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 and annoyances or risks to public safety
caused by protected wildlife.
(a) | Personal services and | ||
employee benefits | 342.0 | 342.0 | |
(b) | Contractual services | 125.7 | 125.7 |
(c) | Other | 565.9 | 565.9 |
(a) | Personal services and | ||
employee benefits | 342.0 | 342.0 | |
(b) | Contractual services | 125.7 | 125.7 |
(c) | Other | 565.9 | 565.9 |
Appropriations:
Item Fund Funds Agency Trnsf Funds Total/Target
Performance measures:
(a) Outcome: Percent of depredation complaints resolved within the
mandated one-year timeframe 98%
(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
10 employee benefits 4,165.6 399.2 4,564.8
11 (b) Contractual services 318.0 318.0
12 (c) Other 2,947.2 2,947.2
13 Subtotal [26,968.3] [14,976.1] 41,944.4
ENERGY, MINERALS AND NATURAL RESOURCES DEPARTMENT:
(1) Energy conservation and management:
The purpose of the energy conservation and management program is to develop and implement clean energy
programs to decrease per capita energy consumption; use New Mexico's substantial renewable energy
resources; minimize local, regional and global air emissions; lessen dependence on foreign oil and reduce
in-state water demands associated with fossil-fueled electrical generation.
Appropriations:
21 | (a) | Personal services and | ||||
22 | employee benefits | 1,068.5 | 763.1 | 1,831.6 | ||
23 | (b) | Contractual services | 51.5 | 227.4 | 124.0 | 402.9 |
24 (c) | Other | 74.3 | 915.4 | 989.7 | ||
25 (2) Healthy forests:
Item Fund Funds Agency Trnsf Funds Total/Target
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
3 | state | forest lands and associated | watersheds. | ||||
4 | Appropriations: | ||||||
5 | (a) Personal services and | ||||||
6 | employee benefits | 3,231.6 | 218.0 | 3,211.8 | 6,661.4 | ||
7 | (b) Contractual services | 26.2 | 47.0 | 1,500.0 | 770.0 | 2,343.2 | |
8 | (c) Other | 613.0 | 305.3 | 500.0 | 5,718.6 | 7,136.9 | |
9 | (d) Other financing uses | 50.6 | 50.6 | ||||
10 | Performance measures: | ||||||
11 | (a) Output: Number of | acres treated in | New Mexico's | forests and | |||
watersheds 14,500
(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:
18 | (a) | Personal services and | |||||
19 | employee benefits | 8,260.7 | 2,480.5 | 767.9 | 11,509.1 | ||
20 | (b) | Contractual services | 40.0 | 713.1 | 753.1 | ||
21 | (c) | Other | 185.0 | 7,952.0 | 1,044.0 | 2,380.4 | 11,561.4 |
22 | (d) | Other financing uses | 1,149.5 | 1,149.5 | |||
The general fund appropriations to the state parks program of the energy, minerals and natural resources
department include seventy-five thousand dollars ($75,000) to support Rio Grande trail commission efforts
to define viable path routes, mitigate challenges and establish the Rio Grande trail to run the length of
Item Fund Funds Agency Trnsf Funds Total/Target
the state from Colorado to Texas.
Performance measures:
(a) Explanatory: Number of visitors to state parks
(b) Explanatory: Amount of self-generated revenue per visitor, in dollars
(4) Mine reclamation:
The purpose of the mine reclamation program is to implement the state laws that regulate the operation
7 | and | reclamation of hard rock and coal | mining facilities | and to | reclaim | abandoned | mine sites. | |
8 | Appropriations: | |||||||
9 | (a) Personal services and | |||||||
10 | employee benefits | 507.8 | 565.5 | 79.2 | 1,926.2 | 3,078.7 | ||
11 | (b) Contractual services | 1.9 | 28.8 | 4,676.3 | 4,707.0 | |||
12 | (c) Other | 17.2 | 121.8 | 17.9 | 290.0 | 446.9 | ||
13 | (d) Other financing uses | 37.0 | 37.0 | |||||
14 | (5) | Oil and gas conservation: | ||||||
15 16 | The purpose of the oil and gas conservation program is to assure the conservation and responsi development of oil and gas resources through professional, dynamic regulation. | ble | ||||||
17 | Appropriations: | |||||||
18 | (a) Personal services and | |||||||
19 | employee benefits | 5,746.7 | 153.3 | 233.0 | 6,133.0 | |||
20 | (b) Contractual services | 472.6 | 2,900.2 | 450.0 | 3,822.8 | |||
21 | (c) Other | 231.8 | 852.4 | 113.3 | 1,197.5 | |||
22 | (d) Other financing uses | 294.1 | 294.1 | |||||
23 | Performance measures: | |||||||
24 25 | (a) Output: Number of inspections of oil and gas w facilities | ells and | associated | 35,0 | ||||
7 | and | reclamation of hard rock and coal | mining facilities | and to | reclaim | abandoned | mine sites. | |
8 | Appropriations: | |||||||
9 | (a) Personal services and | |||||||
10 | employee benefits | 507.8 | 565.5 | 79.2 | 1,926.2 | 3,078.7 | ||
11 | (b) Contractual services | 1.9 | 28.8 | 4,676.3 | 4,707.0 | |||
12 | (c) Other | 17.2 | 121.8 | 17.9 | 290.0 | 446.9 | ||
13 | (d) Other financing uses | 37.0 | 37.0 | |||||
14 | (5) | Oil and gas conservation: | ||||||
15 16 | The purpose of the oil and gas conservation program is to assure the conservation and responsi development of oil and gas resources through professional, dynamic regulation. | ble | ||||||
17 | Appropriations: | |||||||
18 | (a) Personal services and | |||||||
19 | employee benefits | 5,746.7 | 153.3 | 233.0 | 6,133.0 | |||
20 | (b) Contractual services | 472.6 | 2,900.2 | 450.0 | 3,822.8 | |||
21 | (c) Other | 231.8 | 852.4 | 113.3 | 1,197.5 | |||
22 | (d) Other financing uses | 294.1 | 294.1 | |||||
23 | Performance measures: | |||||||
24 25 | (a) Output: Number of inspections of oil and gas w facilities | ells and | associated | 35,0 | ||||
00
Item Fund Funds Agency Trnsf Funds Total/Target
(b) Output: Number of abandoned wells properly plugged 50
(6) Program leadership and support:
The purpose of the program leadership and support program is to provide leadership, set policy and
provide support for every division in achieving their goals.
Appropriations:
6 | (a) | Personal services and | ||||
7 | employee benefits | 2,828.3 | 898.0 | 687.8 | 4,414.1 | |
8 | (b) | Contractual services | 111.8 | 25.6 | 7.0 | 144.4 |
9 | (c) | Other | 188.6 | 156.6 | 345.2 | |
10 Subtotal [23,468.9] [18,096.5] [4,253.3] [23,191.4] 69,010.1
YOUTH CONSERVATION CORPS:
The purpose of the youth conservation corps 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:
16 | (a) | Personal services and | ||
17 | employee benefits | 173.9 | 173.9 | |
18 | (b) | Contractual services | 4,800.8 | 4,800.8 |
19 | (c) | Other | 90.7 | 90.7 |
20 | (d) | Other financing uses | 125.0 | 125.0 |
21 Subtotal [5,190.4] 5,190.4
INTERTRIBAL CEREMONIAL OFFICE:
The purpose of the intertribal ceremonial office program is to aid in the planning, coordination and
development of a successful intertribal ceremonial event in coordination with the Native American
population.
Item Fund Funds Agency Trnsf Funds Total/Target
Appropriations:
(a) Personal services and
3 | employee benefits | 75.0 | 75.0 | |||||
4 | (b) Contractual services | 71.4 | 71.4 | |||||
5 | (c) Other | 13.2 | 13.2 | |||||
6 | Performance measures: | |||||||
7 | (a) Outcome: Percent | of operating revenue | from | sources | other | than | the | |
8 | general | fund | 85% | |||||
9 | Subtotal | [159.6] | 159.6 | |||||
10 | 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 15,001.5 15,001.5
(b) Contractual services 2,580.9 2,580.9
20 (c) Other 1,859.9 1,859.9
The commissioner of public lands is authorized to hold in suspense amounts eligible because of the sale
of state royalty interests, 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 balances, as is necessary to repurchase the royalty interests
Item Fund Funds Agency Trnsf Funds Total/Target
pursuant to the agreements.
Performance measures:
(a) Outcome: Dollars generated through oil, natural gas and mineral
audit activities, in millions $2
(b) Output: Average income per acre from oil, natural gas and mining
activities, in dollars $375
(c) Output: Number of acres restored to desired conditions for future
sustainability 25,000
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 so any person can maintain their quality of life and to
provide safety inspections of all nonfederal dams within the state so owners and operators of such dams
can operate the dams safely.
Appropriations:
17 | (a) Personal services and | ||||||
18 | employee benefits | 12,215.4 | 529.9 | 109.7 | 12,855.0 | ||
19 | (b) | Contractual services | 624.7 | 624.7 | |||
20 | (c) | Other | 30.9 | 117.6 | 1,362.1 | 1,510.6 | |
The internal service funds/interagency transfers appropriations to the water resource allocation program
of the state engineer include two million ninety-six thousand five hundred dollars ($2,096,500) from the
improvement of the Rio Grande income fund.
Performance measures:
(a) Output: Average number of unprotested new and pending applications
Item Fund Funds Agency Trnsf Funds Total/Target
processed per month 40
(b) Outcome: Number of transactions abstracted annually into the water
administration technical engineering resource system
database 20,000
(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:
10 | (a) | Personal services and | |||||
11 | employee benefits | 1,732.9 | 78.2 | 2,841.5 | 4,652.6 | ||
12 | (b) | Contractual services | 70.0 | 4,208.7 | 20.0 | 4,298.7 | |
13 | (c) | Other | 732.0 | 2,209.9 | 135.0 | 3,076.9 | |
The internal service funds/interagency transfers appropriations to the interstate stream compact
compliance and water development program of the state engineer include seven hundred five thousand seven
hundred dollars ($705,700) from the New Mexico unit fund.
The internal service funds/interagency transfers appropriations to the interstate stream compact
compliance and water development program include five million nine hundred thirty-six thousand seven
hundred dollars ($5,936,700) from the New Mexico irrigation works construction fund, one million seven
hundred sixty-seven thousand four hundred dollars ($1,767,400) from the improvement of the Rio Grande
income fund, one hundred thousand dollars ($100,000) from the game protection fund for Ute dam operations
and eighty-two thousand three hundred dollars ($82,300) from the game protection fund for Eagle Nest dam
operations. Any unexpended balances remaining at the end of fiscal year 2022 from these appropriations
shall revert to the appropriate fund.
Revenue from the sale of water to United States government agencies by New Mexico for the emergency
Item Fund Funds Agency Trnsf Funds Total/Target
drought water agreement and from contractual reimbursements associated with the interstate stream compact
compliance and water development program of the state engineer is appropriated to the interstate stream
compact compliance and water development program to be used per the agreement with the United States
bureau of reclamation.
The interstate stream commission's authority to make loans for irrigation improvements 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.
Performance measures:
(a) Outcome: Cumulative state-line delivery credit per the Pecos river
compact and amended decree at the end of the calendar year,
in acre-feet >0
(b) Outcome: Cumulative state-line delivery credit per the Rio Grande
compact at the end of the calendar year, in acre-feet >0
(3) Litigation and adjudication:
The purpose of the litigation and adjudication program is to obtain a judicial determination and
definition of water rights within each stream system and underground basin to effectively perform water
rights administration and meet interstate stream obligations.
Appropriations:
20 | (a) | Personal services and | ||||
21 | employee benefits | 2,240.0 | 1,825.4 | 1,014.8 | 5,080.2 | |
22 | (b) | Contractual services | 1,635.8 | 1,635.8 | ||
23 | (c) | Other | 436.0 | 436.0 | ||
24 (d) | Other financing uses 580.0 580.0 | |||||
25 The internal service funds/interagency transfers appropriations to the litigation and adjudication
Item Fund Funds Agency Trnsf Funds Total/Target
program of the state engineer include three million eighty-six thousand six hundred dollars ($3,086,600)
from the improvement of the Rio Grande income fund.
The other state funds appropriations to the litigation and adjudication program of the state
engineer include two million four hundred five thousand four hundred dollars ($2,405,400) from the water
project fund pursuant to Section 72-4A-9 NMSA 1978.
Performance measures:
(a) Outcome: Number of offers to defendants in adjudications 325
(b) Outcome: Percent of all water rights with judicial determinations 76%
(4) Program support:
The purpose of program support is to provide necessary administrative support to the agency programs so
they may be successful in reaching their goals and objectives.
Appropriations:
(a) Personal services and
employee benefits 3,428.2 3,428.2
(b) Contractual services 199.5 21.7 221.2
16 (c) Other 430.0 387.4 817.4
The internal service funds/interagency transfers appropriations to program support of the state engineer
include four hundred nine thousand one hundred dollars ($409,100) from the improvement of the Rio Grande
income fund.
20 | Subtotal | [20,276.9] | [3,933.1] | [14,852.3] | [155.0] | 39,217.3 | ||
21 | TOTAL AGRICULTURE, | ENERGY | AND | |||||
22 | NATURAL RESOURCES | 76,809.1 | 85,379.0 | 19,336.7 | 41,615.3 | 223,140.1 |
OFFICE OF AFRICAN AMERICAN AFFAIRS:
(1) Public awareness:
Item Fund Funds Agency Trnsf Funds Total/Target
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 590.0 590.0
(b) Contractual services 61.8 61.8
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 1,063.7 1,063.7
(b) Contractual services 690.8 639.5 1,330.3
20 (c) Other 282.1 282.1
(d) Other financing uses 116.5 116.5
The general fund appropriation to the deaf and hard-of-hearing program of the commission for deaf and
hard-of-hearing persons includes four hundred fifty-six thousand four hundred dollars ($456,400) for deaf
and deaf-blind support service provider programs.
The internal service funds/interagency transfers appropriation to the deaf and hard-of-hearing
Item Fund Funds Agency Trnsf Funds Total/Target
program of the commission for deaf and hard-of-hearing persons in the other financing uses category
includes ninety-one thousand five hundred dollars ($91,500) 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 and 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: Number of accessible technology equipment distributions 1,200
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 180.8 180.8
18 | (b) Contractual services | 27.8 | 27.8 |
19 | (c) Other | 116.9 | 116.9 |
20 | Subtotal | [325.5] | 325.5 |
21 | COMMISSION FOR THE BLIND: | ||
22 | (1) Blind services: | ||
23 | 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.
Item Fund Funds Agency Trnsf Funds Total/Target
Appropriations:
(a) Personal services and
(d) Other financing uses 107.1 107.1
The general fund appropriation to the blind services program of the commission for the blind in the other
financing uses category includes one hundred seven thousand one hundred dollars ($107,100) to transfer to
the rehabilitation services program of the division of vocational rehabilitation to match with federal
funds to provide rehabilitation services for the disabled.
The internal service funds/interagency transfers appropriations to the blind services program of
the commission for the blind include two hundred thousand dollars ($200,000) from the division of
vocational rehabilitation to provide services to the blind or visually impaired citizens of New Mexico.
Any unexpended balances in the commission for the blind remaining at the end of fiscal year 2022
from appropriations made from the general fund shall not revert.
Performance measures:
(a) Outcome: Average hourly wage for the blind or visually impaired
person $16
(b) Outcome: Number of people who avoided or delayed moving into a
nursing home or assisted living facility as a result of
receiving independent living services 175
22 Subtotal [2,263.9] [5,547.8] [349.0] [5,106.6] 13,267.3
INDIAN AFFAIRS DEPARTMENT:
(1) Indian affairs:
The purpose of the Indian affairs program is to coordinate intergovernmental and interagency programs
Item Fund Funds Agency Trnsf Funds Total/Target
concerning tribal governments and the state.
Appropriations:
3 | (a) Personal services and | ||||
4 | employee benefits | 1,426.6 | 1,426.6 | ||
5 | (b) | Contractual services | 330.1 | 330.1 | |
6 | (c) | Other | 733.5 | 171.0 | 904.5 |
The internal service funds/interagency transfers appropriation to the Indian affairs program of the
Indian affairs department includes one hundred seventy-one thousand dollars ($171,000) from the tobacco
settlement program fund for tobacco cessation and prevention programs for Native American communities
throughout the state.
11 Subtotal [2,490.2] [171.0] 2,661.2
EARLY CHILDHOOD EDUCATION AND CARE DEPARTMENT:
(1) Support and intervention:
Appropriations:
15 | (a) Personal services and | ||||||
16 | employee benefits | 949.8 | 1,023.1 | 500.5 | 767.8 | 3,241.2 | |
17 | (b) | Contractual services | 12,720.8 | 58.9 | 5,356.9 | 5,685.8 | 23,822.4 |
18 | (c) | Other | 21,463.4 | 1,275.4 | 4,243.1 | 72.4 | 27,054.3 |
19 | (d) | Other financing uses | 10,901.6 | 10,901.6 | |||
The internal service funds/interagency transfers appropriations to the support and intervention program
of the early childhood education and care department includes five million dollars ($5,000,000) from the
federal temporary assistance for needy families block grant for home-visiting services.
Performance measures:
(a) Outcome: Percent of parents participating in the New Mexico
home-visiting program for at least eight months who
Item Fund Funds Agency Trnsf Funds Total/Target
demonstrate progress in practicing positive parent-child
interactions as demonstrated by the state-approved,
evidence-based screening tool 65%
(b) Outcome: Percent of women enrolled in families first and home
visiting who are eligible for Medicaid who access prenatal
care in their first trimester 74%
(2) Early childhood education and care:
Appropriations:
9 | (a) Personal services and | ||||||
10 | employee benefits | 630.9 | 7,876.3 | 8,507.2 | |||
11 | (b) | Contractual services | 30,660.7 | 3,684.8 | 21,865.4 | 491.1 | 56,702.0 |
12 | (c) | Other | 53,321.9 | 1,100.0 | 41,527.5 | 103,778.4 | 199,727.8 |
13 | (d) | Other financing uses | 1,600.0 | 1,600.0 | |||
The internal service funds/interagency transfers appropriations to the early childhood education and care
program of the early childhood education and care department include fifty-five million six hundred
twenty-seven thousand five hundred dollars ($55,627,500) from the federal temporary assistance for needy
families block grant: forty-one million five hundred twenty-seven thousand five hundred dollars
($41,527,500) for childcare, and fourteen million one hundred thousand dollars ($14,100,000) for
prekindergarten.
Performance measures:
(a) Outcome: Percent of licensed childcare providers participating in
the focus tiered quality rating and improvement system at
the four- and five-star level 45%
(b) Outcome: Percent of children who were enrolled for at least six
months in the state-funded New Mexico prekindergarten
Item Fund Funds Agency Trnsf Funds Total/Target
program who score at first step for k or higher on the fall
observation kindergarten observation tool 85%
(c) Outcome: Percent of infants and toddlers participating in the
childcare assistance program enrolled in childcare programs
with four or five stars 40%
(d) Outcome: Percent of children participating in the public and private
state-funded New Mexico prekindergarten program for at
least six months showing measurable progress on the school
readiness spring preschool assessment tool 40%
(3) Public pre-kindergarten:
Appropriations:
12 (a) Other financing uses 43,521.9 6,334.6 49,856.5
The internal service funds/interagency transfers appropriation to the public pre-kindergarten program of
the early childhood education and care department includes three million five hundred thousand dollars
($3,500,000) from the federal temporary assistance for needy families block grant for pre-kindergarten.
The public pre-kindergarten program of the early childhood education and care department shall
prioritize awards of pre-kindergarten programs at school districts and charter schools that provide K-5
18 | plus programs approved by the public | education department. | ||||
19 | (4) Program support: | |||||
20 | Appropriations: | |||||
21 | (a) Personal services and | |||||
22 | employee benefits | 4,130.0 | 2,332.9 | 6,462.9 | ||
23 | (b) Contractual services | 11,426.8 144.0 | 4,800.0 | 4,876.9 | 21,247.7 | |
24 (c) Other | 1,860.4 | 58.5 | 347.4 | 2,266.3 | ||
25 Subtotal | [191,588.2] | [7,344.7] | [84,628.0] | [127,829.0] | 411,389.9 | |
Item Fund Funds Agency Trnsf Funds Total/Target
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 people 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
10 (b) Contractual services 99.8 398.0 497.8
11 (c) Other 154.9 530.1 685.0
Performance measures:
(a) Quality: Percent of calls to the aging and disability resource
center answered by a live operator 90%
(b) Outcome: Percent of residents who remained in the community six
months following a nursing home care transition 90%
(2) Aging network:
The purpose of the aging network program is to provide supportive social and nutrition services for older
individuals and people 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.
(a) | Personal services and | ||||
employee benefits | 795.0 | 34.5 | 555.3 | 1,384.8 | |
(b) | Contractual services | 1,235.1 | 10.0 | 1,245.1 | |
(a) | Personal services and | ||||
employee benefits | 795.0 | 34.5 | 555.3 | 1,384.8 | |
(b) | Contractual services | 1,235.1 | 10.0 | 1,245.1 | |
Appropriations:
Item Fund Funds Agency Trnsf Funds Total/Target
The general fund appropriation to the aging network program of the aging and long-term services
department in the other category shall allow for an additional twelve and one-half percent distribution
from the department of finance and administration for initial payments to aging network providers at the
beginning of the fiscal year.
Any unexpended balances remaining in the aging network from the conference on aging at the end of
fiscal year 2022 from appropriations made from other state funds for the conference on aging shall not
revert to the general fund.
Any unexpended balances remaining from the tax refund contribution senior fund, which provides for
the provision of the supplemental senior services throughout the state, at the end of fiscal year 2022
shall not revert to the general fund.
Performance measures:
(a) Outcome: Number of hours of caregiver support provided 444,000
(b) Output: Number of hours of service provided by senior volunteers,
statewide 1,638,000
(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
22 employee benefits 7,294.6 2,200.0 9,494.6
23 (b) Contractual services 1,242.3 2,176.3 3,418.6
24 (c) Other 721.4 721.4
25 Performance measures:
Item Fund Funds Agency Trnsf Funds Total/Target
(a) 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 >99%
(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
10 employee benefits 3,972.0 98.5 4,070.5
11 (b) Contractual services 190.2 190.2
12 (c) Other 1,456.9 1,456.9
13 Subtotal [47,726.9] [115.8] [5,676.3] [13,755.1] 67,274.1
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 healthcare.
Appropriations:
19 | (a) Personal services and | ||||||
20 | employee benefits | 5,197.1 | 8,339.5 | 13,536.6 | |||
21 | (b) | Contractual services | 14,691.4 | 1,727.4 | 759.9 | 52,147.9 | 69,326.6 |
22 | (c) | Other | 871,299.5 | 65,437.0 | 308,041.4 | 4,879,298.5 | 6,124,076.4 |
The appropriations to the medical assistance program of the human services department assume the state
will receive an enhanced federal medical assistance percentage rate for those enrolled in the expansion
adult category through fiscal year 2022 as provided for in the federal Patient Protection and Affordable
Item Fund Funds Agency Trnsf Funds Total/Target
Care Act, as amended by the Health Care and Education Reconciliation Act of 2010. Should the federal
government reduce or rescind the federal medical assistance percentage rates established by the federal
Patient Protection and Affordable Care Act, the human services department shall reduce or rescind
eligibility for the new adult category.
The internal service funds/interagency transfers appropriation to the medical assistance program of
the human services department in the other category includes eight hundred sixty thousand eight hundred
dollars ($860,800) from the tobacco settlement program fund for the breast and cervical cancer treatment
program and four million five hundred thousand eight hundred dollars ($4,500,800) from the tobacco
settlement program fund for medicaid programs.
The internal service funds/interagency transfers appropriations to the medical assistance program
of the human services department include thirty-one million seven hundred fifty-nine thousand dollars
($31,759,000) from the county-supported medicaid fund.
Performance measures:
(a) Outcome: Percent of children ages two to twenty years enrolled in
medicaid managed care who had at least one dental visit
during the measurement year 72%
(b) Explanatory: Percent of infants and children in medicaid managed care
who had six or more well-child visits in the first thirty
months of life
(c) Outcome: Percent of children and adolescents in medicaid managed
care ages three to twenty-one years who had one or more
well-care visits during the measurement year 88%
(d) Outcome: Percent of adults in medicaid managed care age eighteen and
over readmitted to a hospital within thirty days of
discharge <8%
Item Fund Funds Agency Trnsf Funds Total/Target
(e) Outcome: Percent of member birth deliveries who received a prenatal
care visit in the first trimester or within forty-two days
of eligibility 83%
(f) Outcome: Percent of non-emergent utilization of all emergency
department utilization 50%
(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 behavioral healthcare.
Appropriations:
10 (a) Other 140,420.0 537,785.0 678,205.0
The general fund appropriation to the medicaid behavioral health program of the human services department
includes fifty thousand dollars ($50,000) to transfer to the administrative hearings office to support
medicaid hearing officers.
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 5%
(b) Output: Number of individuals served annually in substance use or
mental health programs administered through the behavioral
health collaborative and medicaid programs 215,000
(c) Outcome: Percent of adults with mental illness or substance use
disorders receiving medicaid behavioral health services who
have housing needs who receive assistance with their
housing needs 60%
(3) Income support:
Item Fund Funds Agency Trnsf Funds Total/Target
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
The federal funds appropriations to the income support program of the human services department include
eleven million five hundred seven thousand seven hundred dollars ($11,507,700) 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 forty-seven million six hundred
eighteen thousand seven hundred dollars ($47,618,700) from the federal temporary assistance for needy
families block grant to provide cash assistance grants to participants as defined in the New Mexico Works
Act, including wage subsidies for participants, two clothing allowances per year, diversion payments and
state-funded payments to aliens.
The federal funds appropriations to the income support program of the human services department
include eighteen million sixty-five thousand two hundred dollars ($18,065,200) from the federal temporary
assistance for needy families block grant for job training and placement and job-related transportation
services, employment-related costs and a transitional employment program. The funds for the transitional
employment program and the wage subsidy program may be used interchangeably.
The federal funds appropriations to the income support program of the human services department
include forty-one million five hundred twenty-seven thousand five hundred dollars ($41,527,500) from the
federal temporary assistance for needy families block grant for transfer to the early childhood education
Item Fund Funds Agency Trnsf Funds Total/Target
and care department for childcare programs, five million dollars ($5,000,000) for home-visiting programs
and seventeen million six hundred thousand dollars ($17,600,000) for prekindergarten.
The federal funds appropriations to the income support program of the human services department
include nine hundred thousand dollars ($900,000) from the federal temporary assistance for needy families
block grant for transfer to the children, youth and families department for a supportive housing project.
The federal funds appropriations to the income support program of the human services department
include two hundred thousand dollars ($200,000) from the federal temporary assistance for needy families
block grant for transfer to the public education department for the graduation, reality and dual-role
skills program.
The appropriations to the income support program of the human services department include seven
million two hundred twenty thousand dollars ($7,220,000) from the general fund and three million eighty
thousand three hundred dollars ($3,080,300) from federal funds for general assistance.
Any unexpended balances remaining at the end of fiscal year 2022 from the other state funds
appropriations derived from reimbursements received from the social security administration for the
general assistance program shall not revert.
Performance measures:
(a) Outcome: Percent of all parent participants who meet temporary
assistance for needy families federal work participation
requirements 37%
(b) Outcome: Percent of temporary assistance for needy families
two-parent recipients meeting federal work participation
requirements 52%
(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 the program fosters
Item Fund Funds Agency Trnsf Funds Total/Target
recovery and supports the health and resilience of all New Mexicans.
Appropriations:
3 | (a) | Personal services and | |||
4 | employee benefits | 3,814.5 | 544.0 | 4,358.5 | |
5 | (b) | Contractual services | 43,649.9 | 18,282.5 | 61,932.4 |
6 | (c) | Other | 889.6 | 1,033.9 | 1,923.5 |
Performance measures:
(a) Outcome: Percent of individuals discharged from inpatient facilities
who receive follow-up services at thirty days 70%
(b) Outcome: Percent of people with a diagnosis of alcohol or drug
dependency who initiated treatment and received two or more
additional services within thirty days of the initial visit 35%
(c) Outcome: Percent of adults diagnosed with major depression who
remained on an antidepressant medication for at least one
hundred eighty days 36%
(d) Outcome: Percent of medicaid members released from inpatient
psychiatric hospitalization stays of four or more days who
receive seven-day follow-up visits into community-based
behavioral health 51%
(e) Outcome: Percent reduction in number of incidents from the first to
last day of the school year in classrooms participating in
the pax good behavior games, as measured by the spleem
instrument 60%
(5) Child support enforcement:
The purpose of the child support enforcement program is to provide location, establishment and collection
Item Fund Funds Agency Trnsf Funds Total/Target
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:
4 | (a) Personal services and | ||||||||
5 | employee benefits 5,245.1 1,829.9 | 13,079.0 | 20,154.0 | ||||||
6 | (b) Contractual services 1,651.5 680.5 | 4,297.4 | 6,629.4 | ||||||
7 | (c) Other 1,194.6 506.0 | 3,063.7 | 4,764.3 | ||||||
8 | Performance measures: | ||||||||
9 | (a) Outcome: Amount of child support collected, in millions | $145 | |||||||
10 | (b) Outcome: Percent of current support owed that is collected | 60% | |||||||
11 | (c) Outcome: Percent of cases with support orders | 85% | |||||||
12 | (d) Outcome: Percent of noncustodial parents paying support to | total | |||||||
13 | cases with support orders | 65% | |||||||
14 | (6) | Program support: | |||||||
15 | The | purpose of program support is to provide overall leadership, direction | and administrative | support to | |||||
16 | each agency program and to assist | it | in | achieving | its | programmatic | goals. | ||
17 | Appropriations: | ||||||||
18 | (a) Personal services and | ||||||||
19 | employee benefits | 3,674.1 | 975.3 | 12,593.6 | 17,243.0 | ||||
20 | (b) Contractual services | 9,170.3 | 42.8 | 18,446.0 | 27,659.1 | ||||
21 | (c) Other | 4,896.5 | 193.3 | 10,774.8 | 15,864.6 | ||||
22 | Subtotal | [1,154,504.7] | [71,453.0] | [308,801.3] [6,597,662.8] | 8,132,421.8 | ||||
23 | WORKFORCE SOLUTIONS | DEPARTMENT: | |||||||
(1) Unemployment insurance:
The purpose of the unemployment insurance program is to administer an array of demand-driven workforce
Item Fund Funds Agency Trnsf Funds Total/Target
development services to prepare New Mexicans to meet the needs of business.
Appropriations:
3 | (a) | Personal services and | ||||
4 | employee benefits | 1,183.4 | 892.2 | 5,702.6 | 7,778.2 | |
5 | (b) | Contractual services | 21.4 | 333.6 | 355.0 | |
6 | (c) | Other | 55.1 | 1,740.5 | 1,795.6 | |
The internal service funds/interagency transfers appropriations to the unemployment insurance program of
the workforce solutions department include one hundred fifty thousand five hundred dollars ($150,500)
from the workers' compensation administration fund of the workers' compensation administration.
Performance measures:
(a) Output: Average wait time to speak to a customer service agent in
the unemployment insurance operation center to file a new
unemployment insurance claim, in minutes 18
(b) Output: Average wait time to speak to a customer service agent in
the unemployment insurance operation center to file a
weekly certification, in minutes 15
(2) Labor relations:
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
22 employee benefits 2,031.4 116.3 163.2 2,310.9
23 (b) Contractual services 20.7 56.0 76.7
24 (c) Other 262.5 164.9 427.4
25 Performance measures:
Item Fund Funds Agency Trnsf Funds Total/Target
(a) Output: Percent of discrimination claims investigated and issued
a determination within two hundred days 75%
(3) Workforce technology:
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
10 (c) Other 1,412.4 665.5 2,676.1 4,754.0
Performance measures:
(a) Outcome: Percent of time the unemployment framework for automated
claims and tax services are available during scheduled
uptime 99%
(4) Employment services:
The purpose of the employment services program is to provide standardized business solution strategies
17 | and labor market information through | the | New Mexico | public | workforce | system that | is responsive | to the |
18 | needs of New Mexico businesses. | |||||||
19 | Appropriations: | |||||||
20 | (a) Personal services and | |||||||
21 | employee benefits | 606.8 | 373.8 | 6,995.0 | 7,975.6 | |||
22 | (b) Contractual services | 9.1 | 1,558.3 | 1,567.4 | ||||
23 | (c) Other | 57.5 | 1,690.8 | 5,597.4 | 7,345.7 |
The internal service funds/interagency transfers appropriations to the employment services program of the
workforce solutions department include eight hundred forty-nine thousand five hundred dollars ($849,500)
Item Fund Funds Agency Trnsf Funds Total/Target
from the workers' compensation administration fund of the workers' compensation administration.
Performance measures:
(a) Outcome: Percent of unemployed individuals employed after receiving
employment services in a connections office 60%
5 | (b) Outcome: Average six-month earnings of individuals entering | |
6 | employment after receiving employment services in a | |
7 | connections office | $13,000 |
8 | (c) Output: Percent of audited apprenticeship programs deemed compliant | 75% |
9 | (5) Program support: | |
10 | The purpose of program support is to provide overall leadership, direction and administrative | support to |
11 | each agency program to achieve organizational goals and objectives. | |
12 | Appropriations: | |
13 | (a) Personal services and | |
14 | employee benefits 135.4 10.3 6,939.2 | 7,084.9 |
15 | (b) Contractual services 91.4 935.7 | 1,027.1 |
16 | (c) Other 210.4 31,191.4 | 31,401.8 |
17 | Subtotal [9,385.4] [5,982.4] [70,564.6] | 85,932.4 |
18 | 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 8,345.7 8,345.7
Item Fund Funds Agency Trnsf Funds Total/Target
(d) Other financing uses 1,000.0 1,000.0
The other state funds appropriation to the workers' compensation administration program of the workers'
compensation administration in the other financing uses category includes one hundred fifty thousand five
hundred dollars ($150,500) from the workers' compensation administration fund for the unemployment
insurance program of the workforce solutions department and eight hundred forty-nine thousand five
hundred dollars ($849,500) from the workers' compensation administration fund for the employment services
9 program of the workforce solutions department. | |
10 Performance measures: | |
11 (a) Outcome: Rate of serious injuries and illnesses caused by workplace | |
12 conditions per one hundred workers | #0.5% |
13 (b) Outcome: Percent of employers determined to be in compliance with | |
14 insurance requirements of the Workers' Compensation Act | |
15 after initial investigations | $98% |
16 (2) Uninsured employers’ fund: | |
17 Appropriations: | |
18 (a) Personal services and | |
19 employee benefits 338.2 | 338.2 |
20 (b) Contractual services 100.2 | 100.2 |
21 (c) Other 444.4 | 444.4 |
22 Subtotal [11,933.9] 23 DIVISION OF VOCATIONAL REHABILITATION: | 11,933.9 |
(1) Rehabilitation services:
The purpose of the rehabilitation services program is to promote opportunities for people with
Item Fund Funds Agency Trnsf Funds Total/Target
2 | they | may maximize their employment, | economic self-sufficiency, | independence | and | inclusion | and | integration |
3 | into | society. | ||||||
4 | Appropriations: | |||||||
5 | (a) Personal services and | |||||||
6 | employee benefits | 10,652.3 | 10,652.3 | |||||
7 | (b) Contractual services | 3,300.0 | 3,300.0 | |||||
8 | (c) Other | 5,639.2 | 191.5 | 6,980.3 | 12,811.0 | |||
9 | (d) Other financing uses | 200.0 | 200.0 |
The general fund appropriation to the rehabilitation services program of the division of vocational
rehabilitation in the other category includes five hundred thousand dollars ($500,000) to provide adult
vocational rehabilitation services.
The internal service funds/interagency transfers appropriation to the rehabilitation services
program of the division of vocational rehabilitation in the other category includes one hundred thousand
dollars ($100,000) from the commission for the blind to match with federal funds to provide
rehabilitation services to blind or visually impaired New Mexicans.
The internal service funds/interagency transfers appropriation to the rehabilitation services
program of the division of vocational rehabilitation in the other category includes ninety-one thousand
five hundred dollars ($91,500) to match with federal funds to support and enhance deaf and hard-of-
hearing rehabilitation services.
The federal funds appropriation to the rehabilitation services program of the division of vocational
rehabilitation in the other financing uses category includes two hundred thousand dollars ($200,000) for
the independent living program of the commission for the blind to provide services to blind or visually
impaired New Mexicans.
Performance measures:
Item Fund Funds Agency Trnsf Funds Total/Target
(a) Outcome: Number of clients achieving suitable employment for a
minimum of ninety days 700
(b) Outcome: Percent of clients achieving suitable employment outcomes
of all cases closed after receiving planned services 45%
(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) Contractual services 51.5 51.5
11 (b) Other 642.2 7.1 777.7 1,427.0
(c) Other financing uses 63.5 63.5
The internal service funds/interagency transfers appropriation to the independent living services program
of the division of vocational rehabilitation in the other category includes seven thousand one hundred
dollars ($7,100) from the commission for the blind to match with federal funds to provide independent
living services to blind or visually impaired New Mexicans.
The federal funds appropriation to the independent living services program of the division of
vocational rehabilitation in the other financing uses category includes sixty-three thousand five hundred
dollars ($63,500) for the independent living program of the commission for the blind to provide services
to blind or visually impaired New Mexicans.
Performance measures:
(a) Output: Number of independent living plans developed 750
(b) Output: Number of individuals served for independent living 800
(3) Disability determination:
The purpose of the disability determination program is to produce accurate and timely eligibility
Item Fund Funds Agency Trnsf Funds Total/Target
2 | Appropriations: | |
3 | (a) Personal services and | |
4 | employee benefits 7,731.7 | 7,731.7 |
5 | (b) Contractual services 4,057.0 | 4,057.0 |
6 | (c) Other 4,990.8 | 4,990.8 |
7 | Performance measures: | |
8 | (a) Efficiency: Average number of days for completing an initial | |
9 | disability claim | 100 |
10 | (4) Administrative services: | |
11 | The purpose of the administration services program is to provide leadership, policy development, |
financial analysis, budgetary control, information technology services, administrative support and legal
services to the division of vocational rehabilitation. The administration services program function is to
14 ensure the division of vocational rehabilitation achieves | a | high | level | of | accountability and | excellence |
15 in services provided to the people of New Mexico. | ||||||
16 Appropriations: | ||||||
17 (a) Personal services and | ||||||
18 employee benefits | 3,753.7 | 3,753.7 | ||||
19 (b) Contractual services | 404.0 | 404.0 | ||||
20 (c) Other | 788.1 | 788.1 |
Any unexpended balances in the division of vocational rehabilitation remaining at the end of fiscal year
2022 from appropriations made from the general fund shall not revert and may be expended in fiscal year
23 2023.
24 Subtotal [6,281.4] [198.6] [43,750.6] 50,230.6
25 GOVERNOR’S COMMISSION ON DISABILITY:
Item Fund Funds Agency Trnsf Funds Total/Target
(1) Governor’s commission on disability:
The purpose of the governor's commission on disability program 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 federal 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:
9 | (a) | Personal services and | ||||
10 | employee benefits | 676.4 | 274.4 | 950.8 | ||
11 | (b) | Contractual services | 50.0 | 158.9 | 208.9 | |
12 | (c) | Other | 378.2 | 78.7 | 105.9 | 562.8 |
Performance measures:
(a) Outcome: Percent of requested architectural plan reviews and site
inspections completed 98%
(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 74.0 74.0
(b) Contractual services 42.3 42.3
24 (c) Other 68.9 68.9
25 Subtotal [1,289.8] [78.7] [539.2] 1,907.7
Item Fund Funds Agency Trnsf Funds Total/Target
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:
7 | (a) | Personal services and | ||||
8 | employee benefits | 401.5 | 252.0 | 653.5 | ||
9 | (b) | Contractual services | 63.8 | 245.3 | 309.1 | |
10 | (c) | Other | 278.5 | 75.0 | 353.5 | |
11 | (2) Office | of guardianship: | ||||
The purpose of the office of guardianship program 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:
17 | (a) | Personal services and | |||
18 | employee benefits | 763.9 | 763.9 | ||
19 | (b) | Contractual services | 4,551.0 | 550.0 | 5,101.0 |
20 | (c) | Other | 125.1 | 125.1 | |
Performance measures:
(a) Outcome: Average amount of time spent on wait list 6 months
(b) Outcome: Number of guardianship investigations completed 20
24 Subtotal [6,183.8] [625.0] [497.3] 7,306.1
25 MINERS’ HOSPITAL OF NEW MEXICO:
Item Fund Funds Agency Trnsf Funds Total/Target
(1) Healthcare:
The purpose of the healthcare program 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
The internal service funds/interagency transfers appropriations to the healthcare program of miners’
hospital of New Mexico include eight million six hundred thousand dollars ($8,600,000) from the miners’
trust fund.
Performance measures:
(a) Outcome: Percent of occupancy at nursing home based on licensed beds 60%
(b) Quality: Percent of patients readmitted to the hospital within
thirty days with the same or similar diagnosis <1%
17 Subtotal [15,093.4] [8,600.0] [12,050.0] 35,743.4
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 healthcare.
Appropriations:
(a) Personal services and
25 employee benefits 21,380.2 3,461.2 2,472.5 26,345.2 53,659.1
Item Fund Funds Agency Trnsf Funds Total/Target
(d) Other financing uses 462.3 462.3
The internal service funds/interagency transfers appropriations to the public health program of the
department of health include three million seven hundred twenty-seven thousand three hundred dollars
($3,727,300) from the tobacco settlement program fund for smoking cessation and prevention programs, four
hundred ninety thousand six hundred dollars ($490,600) from the tobacco settlement fund for diabetes
prevention and control services, two hundred thousand nine hundred dollars ($200,900) for human
immunodeficiency virus/acquired immune deficiency syndrome prevention services and medicine, eighty-eight
thousand one hundred dollars ($88,100) from the tobacco settlement program fund for breast and cervical
cancer screening and one million dollars ($1,000,000) from the consumer settlement fund of the office of
the attorney general for teen suicide prevention. Any unexpended balances from the consumer settlement
fund shall revert to the consumer settlement fund.
Performance measures:
(a) Quality: Percent of female New Mexico department of health’s public
health office family planning clients, ages fifteen to
nineteen, who were provided most or moderately effective
contraceptives $62.5%
(b) Quality: Percent of school-based health centers funded by the
department of health that demonstrate improvement in their
primary care or behavioral healthcare focus area $95%
(c) Outcome: Percent of preschoolers ages nineteen to thirty-five months
indicated as being fully immunized $65%
(2) Epidemiology and response:
The purpose of the epidemiology and response program is to monitor health, provide health information,
Item Fund Funds Agency Trnsf Funds Total/Target
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:
5 | (a) | Personal services and | |||||
6 | employee benefits | 4,786.1 | 127.2 | 361.2 | 15,906.6 | 21,181.1 | |
7 | (b) | Contractual services | 1,235.1 | 335.6 | 96.3 | 21,119.7 | 22,786.7 |
8 | (c) | Other | 4,575.7 | 64.7 | 30.7 | 5,265.4 | 9,936.5 |
Performance measures:
(a) Explanatory: Drug overdose death rate per one hundred thousand population
(b) Explanatory: Alcohol-related death rate per one hundred thousand
population
(c) Outcome: Percent of retail pharmacies that dispense naloxone 90%
(d) Outcome: Percent of opioid patients also prescribed benzodiazepines #5%
(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
18 of 19 | New Mexico and to provide timely Appropriations: | identification | of | threats to | the | health of | New Mexicans. | |
20 | (a) Personal services and | |||||||
21 | employee benefits | 5,268.6 | 1,247.8 | 119.1 | 2,487.4 | 9,122.9 | ||
22 | (b) Contractual services | 115.0 | 30.0 | 33.5 | 58.7 | 237.2 | ||
23 | (c) Other | 2,380.9 | 397.2 | 624.4 | 1,997.3 | 5,399.8 |
(4) Facilities management:
The purpose of the facilities management program is to provide oversight for department of health
Item Fund Funds Agency Trnsf Funds Total/Target
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.
4 | Appropriations: | ||||||
5 | (a) Personal services and | ||||||
6 | employee benefits | 49,990.4 | 58,916.9 | 2,738.6 | 8,360.2 | 120,006.1 | |
7 | (b) Contractual services | 3,796.6 | 8,137.0 | 1,016.8 | 1,471.7 | 14,422.1 | |
8 | (c) Other | 9,294.2 | 12,956.3 | 3,521.2 | 2,499.9 | 28,271.6 | |
9 | The | internal service funds/interagency | transfers | appropriations | to the facilities | management | program of |
the department of health includes two million dollars ($2,000,000) from the consumer settlement fund of
the office of the attorney general. Any unexpended balances shall revert to the consumer settlement fund.
Performance measures:
(a) Efficiency: Percent of eligible third-party revenue collected at all
agency facilities $93%
(b) Quality: Percent of long-term care residents experiencing one or
more major falls with injury #3.5%
(c) Quality: Number of significant medication errors per one hundred
patients #2
(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
Item Fund Funds Agency Trnsf Funds Total/Target
1 | employee benefits | 7,457.7 | 6,427.7 | 13,885.4 | ||
2 | (b) | Contractual services | 9,900.8 | 25.0 | 1,451.3 | 11,377.1 |
3 | (c) | Other | 8,742.6 | 180.0 | 1,670.9 | 10,593.5 |
4 | (d) | Other financing uses | 138,958.4 | 138,958.4 |
Any unexpended balances in the developmental disabilities support program of the department of health
remaining at the end of fiscal year 2022 from appropriations made from the general fund shall not revert.
Performance measures:
(a) Explanatory: Number of individuals receiving developmental disabilities
waiver services
(b) Explanatory: Number of individuals on the developmental disabilities
waiver waiting list
(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 healthcare and
that vulnerable populations are safe from abuse, neglect and exploitation.
Appropriations:
18 | (a) | Personal services and | |||||
19 | employee benefits | 4,869.0 | 1,782.7 | 3,924.6 | 2,288.1 | 12,864.4 | |
20 | (b) | Contractual services | 683.5 | 43.7 | 186.5 | 84.8 | 998.5 |
21 | (c) | Other | 403.7 | 110.6 | 853.4 | 222.8 | 1,590.5 |
Performance measures:
(a) Explanatory: Abuse rate for developmental disability waiver and mi via
waiver clients
(b) Explanatory: Re-abuse rate for developmental disabilities waiver and mi
Item Fund Funds Agency Trnsf Funds Total/Target
via waiver clients
(c) Quality: Percent of abuse, neglect and exploitation investigations
completed according to established timelines 86%
(7) Medical cannabis:
The purpose of the medical cannabis program is to provide qualified patients with the means to legally
and beneficially consume medical cannabis in a regulated system for alleviating symptoms caused by
debilitating medical conditions and their medical treatments and to regulate a system of production and
distribution of medical cannabis to ensure an adequate supply.
Appropriations:
10 | (a) | Personal services and | ||
11 | employee benefits | 2,147.2 | 2,147.2 | |
12 | (b) | Contractual services | 1,207.0 | 1,207.0 |
13 | (c) | Other | 845.5 | 845.5 |
(8) 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
| to | the | people | of | New Mexico. | |
20 employee benefits 5,514.1 | 700.0 5,547.3 | 11,761.4 | ||||
21 (b) Contractual services 134.3 | 1,154.2 811.6 | 2,100.1 | ||||
22 (c) Other 398.7 | 104.6 1,086.6 | 1,589.9 |
23 Subtotal [313,098.1] [129,181.4] [40,588.8] [139,086.9] 621,955.2
DEPARTMENT OF ENVIRONMENT:
(1) Resource protection:
Item Fund Funds Agency Trnsf Funds Total/Target
The purpose of the resource protection program is to monitor and provide regulatory oversight of the
generation, storage, transportation and disposal of wastes in New Mexico. The program also oversees the
3 | investigation and cleanup of environmental contamination | covered | by | the Resource | Conservation | and |
4 | Recovery Act. | |||||
5 | Appropriations: | |||||
6 | (a) Personal services and | |||||
7 | employee benefits 1,744.2 | 6,870.1 | 2,718.9 | 11,333.2 | ||
8 | (b) Contractual services 6.8 | 636.5 | 1,674.5 | 2,317.8 | ||
9 | (c) Other 414.9 | 849.1 | 799.4 | 2,063.4 | ||
10 | Performance measures: |
(a) Outcome: Percent of solid and infectious waste management facilities
in compliance 85%
(b) Outcome: Percent of solid and infectious waste management facilities
in violation 15%
(2) Water protection:
The purpose of the water protection program is to protect and preserve the ground, surface and drinking
water resources of the state for present and future generations. The program also helps New Mexico
communities develop sustainable and secure water, wastewater and solid waste infrastructure through
funding, technical assistance and project oversight.
Appropriations:
21 | (a) Personal services and | ||||||
22 | employee benefits | 3,107.1 | 100.0 | 4,790.7 | 7,074.0 | 15,071.8 | |
23 | (b) | Contractual services | 400.9 | 3,479.8 | 4,158.5 | 8,039.2 | |
24 (c) | Other | 125.5 | 1,287.5 | 2,735.9 | 4,148.9 | ||
25 Performance measures:
Item Fund Funds Agency Trnsf Funds Total/Target
(a) Output: Number of nonpoint source impaired waterbodies restored by
the department relative to the number of impaired water
bodies 1:377
(b) Outcome: Percent of groundwater permittees in violation 15%
The internal service funds/interagency transfers appropriations to the water protection program of the
department of environment in the contractual services category include one million four hundred thousand
dollars ($1,400,000) from revenues collected pursuant to Section 74-1-13 NMSA 1978, contingent on
enactment of House Bill 92 or similar legislation of the first session of the fifty-fifth legislature to
raise fees.
(3) Environmental protection:
The purpose of the environmental protection program is to ensure New Mexicans breathe healthy air, to
protect public health and the environment through specific programs that provide regulatory oversight of
food service and food processing facilities, on-site treatment and disposal of liquid wastes, public
swimming pools and baths and medical radiation and radiological technologists certification and to ensure
every employee has safe and healthful working conditions.
Appropriations:
17 | (a) | Personal services and | |||||
18 | employee benefits | 4,003.6 | 99.4 | 13,008.0 | 2,320.4 | 19,431.4 | |
19 | (b) | Contractual services | 0.9 | 1,044.1 | 594.6 | 1,639.6 | |
20 | (c) | Other | 1,711.9 | 0.5 | 1,644.4 | 1,779.0 | 5,135.8 |
Performance measures:
(a) Outcome: Percent of the population breathing air meeting federal
health standards 95%
(b) Outcome: Number of employers that did not meet occupational health
and safety requirements for at least one standard compared
Item Fund Funds Agency Trnsf Funds Total/Target
with the total number of employers 55%
(4) Resource management:
The purpose of the resource management program is to provide overall leadership, administrative, legal
and information management support to all programs within the department. This support allows the
department to operate in the most responsible, efficient and effective manner so the public can receive
the information it needs to hold the department accountable.
Appropriations:
8 | (a) Personal services and | ||||||||
9 | employee benefits | 2,128.8 | 160.1 | 2,488.6 | 1,878.5 | 6,656.0 | |||
10 | (b) Contractual services | 106.7 | 10.2 | 124.4 | 153.5 | 394.8 | |||
11 | (c) Other | 394.9 | 29.7 | 451.2 | 378.2 | 1,254.0 | |||
12 | (5) | Special revenue funds: | |||||||
13 | Appropriations: | ||||||||
14 | (a) Contractual services | 4,990.0 | 4,990.0 | ||||||
15 | (b) Other | 10,450.0 | 10,450.0 | ||||||
16 | (c) Other financing uses | 35,971.5 | 35,971.5 | ||||||
17 | The | other state funds appropriations | to the special | revenue funds | program of | the | department | of | |
environment in the other financing uses category include one million four hundred thousand dollars
($1,400,000) from revenues collected pursuant to Section 74-1-13 NMSA 1978, contingent on enactment of
House Bill 92 or similar legislation of the first session of the fifty-fifth legislature to raise fees.
21 Subtotal [14,146.2] [51,811.4] [36,674.4] [26,265.4] 128,897.4
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.
Item Fund Funds Agency Trnsf Funds Total/Target
Appropriations:
(a) Personal services and
employee benefits 424.0 49.6 473.6
(b) Contractual services 4,846.1 4,846.1
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
14 employee benefits 4,189.0 408.4 4,597.4
15 (b) Contractual services 158.1 100.0 138.5 396.6
16 (c) Other 818.5 100.0 48.1 966.6
Performance measures:
(a) Quality: Percent of veterans surveyed who rate the services provided
by the agency as satisfactory or above 98%
(b) Outcome: Percent of eligible deceased veterans and family members
interred in a regional state veterans' cemetery 10%
22 Subtotal [5,165.6] [200.0] [595.0] 5,960.6
CHILDREN, YOUTH AND FAMILIES DEPARTMENT:
(1) Juvenile justice facilities:
The purpose of the juvenile justice facilities program is to provide rehabilitative services to youth
Item Fund Funds Agency Trnsf Funds Total/Target
committed to the department, including medical, educational, mental health and other services that will
support their rehabilitation.
Appropriations:
4 | (a) | Personal services and | |||||
5 | employee benefits | 50,737.3 | 1,820.4 | 52,557.7 | |||
6 | (b) | Contractual services | 7,946.7 | 3,885.8 | 423.9 | 407.6 | 12,664.0 |
7 | (c) | Other | 5,770.3 | 38.0 | 52.4 | 5,860.7 | |
Performance measures:
(a) Outcome: Percent of clients who successfully complete formal
probation 88%
(b) Outcome: Percent of youth discharged from active field supervision
who did not recidivate in the following two-year time period 80%
(c) Outcome: Percent of youth discharged from a secure facility who did
not recidivate in the following two year time period 50%
(d) Output: Number of physical assaults in juvenile justice facilities <285
(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.
(a) | Personal services and | |||||
employee benefits | 53,355.4 | 1,151.6 | 13,793.6 | 68,300.6 | ||
(b) | Contractual services | 15,432.7 | 167.2 | 900.0 | 11,507.8 | 28,007.7 |
(c) | Other | 27,677.8 | 1,643.2 | 237.8 | 44,171.5 | 73,730.3 |
(a) | Personal services and | |||||
employee benefits | 53,355.4 | 1,151.6 | 13,793.6 | 68,300.6 | ||
(b) | Contractual services | 15,432.7 | 167.2 | 900.0 | 11,507.8 | 28,007.7 |
(c) | Other | 27,677.8 | 1,643.2 | 237.8 | 44,171.5 | 73,730.3 |
Appropriations:
25 The internal service funds/interagency transfers appropriations to the protective services program of the
Item Fund Funds Agency Trnsf Funds Total/Target
children, youth and families department include nine hundred thousand dollars ($900,000) from the federal
temporary assistance for needy families block grant to New Mexico for supportive housing.
The general fund appropriation to the protective services program of the children, youth and
families department in the contractual services category includes three million seven hundred thirteen
thousand seven hundred dollars ($3,713,700) for evidence-based child maltreatment prevention and early
intervention services.
Performance measures:
(a) Output: Turnover rate for protective service workers 25%
(b) Outcome: Percent of children in foster care for more than eight days
who achieve permanency within twelve months of entry into
foster care 30%
(c) Outcome: Percent of children in foster care for twenty-four months
at the start of a twelve-month period who achieve
permanency within that twelve months 35%
(d) Outcome: Percent of children in foster care for twelve to
twenty-three months at the start of a twelve-month period
who achieve permanency within that twelve months 42%
(e) Outcome: Percent of children who were victims of a substantiated
maltreatment report during a twelve-month period who were
victims of another substantiated maltreatment allegation
within twelve months of their initial report <9.1%
(3) Behavioral health services:
The purpose of the behavioral health services program is to provide coordination and management of
behavioral health policy, programs and services for children.
Appropriations:
Item Fund Funds Agency Trnsf Funds Total/Target
1 | (a) | Personal services and | |||||
2 | employee benefits | 7,311.1 | 724.7 | 1,292.3 | 9,328.1 | ||
3 | (b) | Contractual services | 28,308.5 | 500.0 | 31.7 | 5,523.7 | 34,363.9 |
4 | (c) | Other | 374.5 | 127.9 | 502.4 | ||
Performance measures:
(a) Outcome: Percent of infants served by infant mental health teams
with a team recommendation for reunification who have not
had additional substantiated referrals to protective
services 95%
(b) Output: Percent of department-involved youth in the estimated
target population who are receiving services from community
behavioral health clinicians 75%
(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
19 employee benefits 9,321.7 3,994.9 13,316.6
20 | (b) | Contractual | services | 1,298.4 | 71.5 | 673.9 | 2,043.8 |
21 | (c) | Other | 2,690.5 | 1,216.5 | 3,907.0 | ||
22 |
23 Subtotal [210,224.9] [8,054.6] [3,541.2] [82,762.1] 304,582.8
24 TOTAL HEALTH, HOSPITALS
25 AND HUMAN SERVICES 1,966,560.8 305,742.0 497,937.8 7,120,464.6 9,890,705.2
Item Fund Funds Agency Trnsf Funds Total/Target
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:
9 | (a) Personal services and | ||
10 | employee benefits 3,640.1 | 6,883.9 | 10,524.0 |
11 | (b) Contractual services 392.2 10.9 146.9 | 2,563.1 | 3,113.1 |
12 | (c) Other 2,916.4 110.4 | 10,036.2 | 13,063.0 |
13 | Performance measures: | ||
14 | (a) Outcome: Percent strength of the New Mexico national guard | 98% | |
15 | (b) Outcome: Percent of New Mexico national guard youth challenge | ||
16 | academy graduates who earn a high school equivalency | ||
17 | credential | 72% | |
18 | (c) Output: Number of federal active duty operations conducted | 1 | |
19 | (d) Output: Number of state active duty operations conducted | 4 | |
20 | (e) Output: Number of search and rescue operations conducted | 8 | |
21 Subtotal [6,948.7] [121.3] [146.9] [19,483.2] 26,700.1
PAROLE BOARD:
(1) Adult parole:
The purpose of the adult parole program is to provide and establish parole conditions and guidelines for
inmates and parolees so they may reintegrate back into the community as law-abiding citizens.
Item Fund Funds Agency Trnsf Funds Total/Target
Appropriations:
(a) Personal services and
employee benefits 435.3 435.3
(b) Contractual services 9.0 9.0
Performance measures:
(a) Efficiency: Percent of revocation hearings held within thirty days of a
parolee's return to the corrections department 98%
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 revictimizing the
community.
Appropriations:
15 (a) Other 7.6 7.6
16 Subtotal [7.6] 7.6
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
Item Fund Funds Agency Trnsf Funds Total/Target
The general fund appropriation to the inmate management and control program of the corrections department
in the personal services and employee benefits category includes three million nine hundred sixty-one
thousand three hundred dollars ($3,961,300) to increase compensation for public correctional officers.
The general fund appropriation to the inmate management and control program in the contractual
services category includes sufficient funding to reimburse a vendor for providing medical care to inmates
based on average medicaid managed care organization per member per month rates for inmates who are in the
custody of the corrections department but does not include funding to reimburse a vendor for providing
medical care to inmates based on average medicaid managed care organization per member per month rates
for inmates who are not in the custody of the corrections department.
The general fund appropriation to the inmate management and control program of the corrections
department in the other category includes one million nine hundred thirteen thousand eight hundred
dollars ($1,913,800) to increase per diem rates for private prisons.
The general fund appropriations to the inmate management and control program of the corrections
department include an additional one million three hundred forty-nine thousand one hundred dollars
($1,349,100) for the recidivism reduction division and an additional seven hundred thousand dollars
($700,000) to implement highest-rated, evidence-based inmate programming.
Performance measures:
(a) Outcome: Vacancy rate of correctional officers in public facilities 20%
(b) Outcome: Vacancy rate of correctional officers in private facilities 20%
(c) Output: Number of inmate-on-inmate assaults resulting in injury
requiring off-site medical treatment 15
(d) Output: Number of inmate-on-staff assaults resulting in injury
Item Fund Funds Agency Trnsf Funds Total/Target
requiring off-site medical treatment 0
(e) Output: Percent of eligible inmates who earn a high school
equivalency credential 80%
(f) Explanatory: Percent of participating inmates who have completed adult
basic education
(g) Outcome: Percent of prisoners reincarcerated within thirty-six
months due to new charges or pending charges 15%
(h) Explanatory: Percent of residential drug abuse program graduates
reincarcerated within thirty-six months of release
(i) Outcome: Percent of sex offenders reincarcerated on a new sex
offense conviction within thirty-six months of release on
the previous sex offense conviction 3%
(j) Outcome: Percent of release-eligible female inmates still
incarcerated past their scheduled release date 6%
(k) Outcome: Percent of release-eligible male inmates still incarcerated
past their scheduled release date 6%
(l) Outcome: Percent of prisoners reincarcerated within thirty-six months 42%
(m) Outcome: Percent of eligible inmates enrolled in educational,
cognitive, vocational and college programs 68%
(n) Output: Number of inmates who earn a high school equivalency
credential 150
(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.
Item Fund Funds Agency Trnsf Funds Total/Target
Appropriations:
(a) Personal services and
employee benefits 2,191.0 2,191.0
(b) Contractual services 51.4 51.4
Performance measures:
(a) Output: Percent of inmates receiving vocational or educational
training assigned to corrections industries 25%
(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
13 | sanctions and post-incarceration support | services | as | a | cost-effective | alternative | to | incarceration. |
14 | Appropriations: | |||||||
15 | (a) Personal services and | |||||||
16 | employee benefits | 22,245.1 | 22,245.1 | |||||
17 | (b) Contractual services | 12,119.7 | 1,220.0 | 13,339.7 | ||||
18 | (c) Other | 3,730.9 | 1,976.4 | 5,707.3 |
The general fund appropriation to the community offender management program of the corrections department
in the personal services and employee benefits category includes one million dollars ($1,000,000) to
administer biannual risk-needs assessments to all offenders under supervision.
The general fund appropriation to the community offender management program of the corrections
department in the contractual services category includes seven million nine hundred ninety-three thousand
six hundred dollars ($7,993,600) for community corrections programming for offenders under supervision
and three million one hundred fifty-seven thousand two hundred dollars ($3,157,200) to implement highest-
Item Fund Funds Agency Trnsf Funds Total/Target
rated, evidence-based programming through community corrections.
Performance measures:
(a) Outcome: Percent of prisoners reincarcerated within thirty-six
months due to technical parole violations 15%
(b) Outcome: Percent of contacts per month made with high-risk offenders
in the community 97%
(c) Quality: Average standard caseload per probation and parole officer 100
(d) Output: Percent of graduates from the men’s recovery center who are
reincarcerated within thirty-six months 23%
(e) Output: Percent of graduates from the women’s recovery center who
are reincarcerated within thirty-six months 20%
(f) Outcome: Vacancy rate of probation and parole officers 20%
(4) 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 10,279.2 10,279.2
20 | (b) Contractual | services | 316.2 | 316.2 | |||
21 | (c) Other | 1,824.9 | 154.8 | 1,979.7 | |||
22 | Subtotal | [327,741.1] | [16,139.7] | [17,210.1] | [259.2] | 361,350.1 | |
23 | CRIME VICTIMS REPARATION | COMMISSION: |
(1) Victim compensation:
The purpose of the victim compensation program is to provide financial assistance and information to
Item Fund Funds Agency Trnsf Funds Total/Target
victims of violent crime in New Mexico so they can receive services to restore their lives.
Appropriations:
3 | (a) | Personal services and | |||
4 | employee benefits | 1,141.6 | 1,141.6 | ||
5 | (b) | Contractual services | 4,638.9 | 4,638.9 | |
6 | (c) | Other | 877.0 | 1,565.1 | 2,442.1 |
The general fund appropriation to the victim compensation program of the crime victims reparation
commission in the other category includes four hundred forty-three thousand five hundred dollars
($443,500) for care and support.
The other state funds appropriation to the victim compensation program of the crime victims
reparation commission in the other category includes one million five hundred sixty-five thousand one
hundred dollars ($1,565,100) for care and support.
Performance measures:
(a) Explanatory: Number of sexual assault service provider programs
receiving state funding statewide
(b) Explanatory: Average compensation paid to individual victims using state
funding
(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:
employee benefits | 743.3 | 743.3 | |
(b) | Contractual services | 46.9 | 46.9 |
(c) | Other | 15,529.0 | 15,529.0 |
employee benefits | 743.3 | 743.3 | |
(b) | Contractual services | 46.9 | 46.9 |
(c) | Other | 15,529.0 | 15,529.0 |
(a) Personal services and
Item Fund Funds Agency Trnsf Funds Total/Target
Performance measures:
(a) Efficiency: Percent of federally funded subgrantees receiving
compliance monitoring via desk audit 100%
(b) Efficiency: Percent of federally funded subgrantees receiving site
visits 40%
(c) Explanatory: Average compensation paid to individual victims using
federal funding
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:
14 | (a) | Personal services and | |||||
15 | employee benefits | 89,224.1 | 995.0 | 3,747.4 | 6,487.0 | 100,453.5 | |
16 | (b) | Contractual services | 1,195.2 | 110.2 | 1,290.5 | 2,595.9 | |
17 | (c) | Other | 21,636.3 | 1,429.8 | 2,154.9 | 1,597.7 | 26,818.7 |
The internal service funds/interagency transfers appropriations to the law enforcement program of the
department of public safety include ninety-four thousand five hundred dollars ($94,500) from the weight
distance tax identification permit fund. Any unexpended balances in the motor transportation bureau of
the law enforcement program of the department of public safety remaining at the end of fiscal year 2022
from appropriations made from the weight distance tax identification permit fund shall revert to the
weight distance tax identification permit fund.
Performance measures:
(a) Output: Number of commercial motor vehicle safety inspections
Item Fund Funds Agency Trnsf Funds Total/Target
conducted 90,000
(b) Explanatory: Number of New Mexico state police misdemeanor and felony
arrests
(c) Explanatory: Number of driving-while-intoxicated arrests
(d) Explanatory: Number of governor-ordered special deployment operations
conducted
(e) Explanatory: Vacancy rate of commissioned state police officers
(f) Explanatory: Turnover rate of commissioned state police officers
(g) Explanatory: Graduation rate of the New Mexico state police recruit
school
(2) 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:
16 | (a) Personal services and | ||||||
17 | employee benefits | 8,728.8 | 2,289.0 | 236.0 | 747.1 12,000.9 | ||
18 | (b) | Contractual services | 868.7 | 937.0 | 70.0 | 814.3 2,690.0 | |
19 | (c) | Other | 3,081.1 | 2,996.0 | 331.0 | 674.0 7,082.1 | |
20 | The general | fund appropriations to | the | statewide law | enforcement | support program | of the department of |
public safety include three hundred fifty thousand dollars ($350,000) for costs related to the operation
and activities of the law enforcement academy board.
(a) Outcome: | Percent of forensic firearm and toolmark cases completed | 100% |
(b) Outcome: | Percent of forensic latent fingerprint cases completed | 100% |
(a) Outcome: | Percent of forensic firearm and toolmark cases completed | 100% |
(b) Outcome: | Percent of forensic latent fingerprint cases completed | 100% |
Performance measures:
Item Fund Funds Agency Trnsf Funds Total/Target
(c) Outcome: Percent of forensic chemistry cases completed 100%
(d) Outcome: Percent of forensic biology and DNA cases completed 100%
(e) Outcome: Number of sexual assault examination kits not completed
within one hundred eighty days of receipt of the kits by
the forensic laboratory 0
(3) Program support:
The purpose of program support is to manage the agency's financial resources, assist in attracting and
8 | retaining a quality workforce and provide sound legal advice and | a | clean, pleasant working | environment. |
9 | Appropriations: | |||
10 | (a) Personal services and | |||
11 | employee benefits 3,526.1 | 20.0 524.4 | 4,070.5 | |
12 | (b) Contractual services 139.9 | 5.0 150.0 | 294.9 | |
13 | (c) Other 350.3 | 5.0 2,853.6 | 3,208.9 | |
14 | Subtotal [128,750.5] [8,757.0] | [6,569.3] [15,138.6] | 159,215.4 | |
15 | 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.
(a) | Personal services and | |||||
employee benefits | 2,262.0 | 9.3 | 100.0 | 3,140.7 | 5,512.0 | |
(b) | Contractual services | 299.3 | 1,262.9 | 1,562.2 | ||
(c) | Other | 554.3 | 40.7 | 95.9 | 15,595.4 | 16,286.3 |
(a) | Personal services and | |||||
employee benefits | 2,262.0 | 9.3 | 100.0 | 3,140.7 | 5,512.0 | |
(b) | Contractual services | 299.3 | 1,262.9 | 1,562.2 | ||
(c) | Other | 554.3 | 40.7 | 95.9 | 15,595.4 | 16,286.3 |
Appropriations:
25 Performance measures:
Item Fund Funds Agency Trnsf Funds Total/Target
(a) Outcome: Number of recommendations from federal grant monitoring
visits older than six months unresolved at the close of the
fiscal year 5
(2) State fire marshal’s office:
The purpose of the state fire marshal's office program is to provide services and resources to the
appropriate entities to enhance their ability to protect the public from fire hazards.
Appropriations:
8 | (a) | Personal services and | ||
9 | employee benefits | 3,207.9 | 3,207.9 | |
10 | (b) | Contractual services | 505.1 | 505.1 |
11 | (c) | Other | 71,162.0 | 71,162.0 |
Notwithstanding the provisions of Section 59A-53-5.2 NMSA 1978, or other substantive law, the other state
funds appropriations to the state fire marshal’s office program of the homeland security and emergency
management department include five million one hundred twenty-five thousand dollars ($5,125,000) from the
fire protection fund. Any unexpended balances in the state fire marshal’s office program of the homeland
security and emergency management department at the end of fiscal year 2022 shall revert to the fire
protection fund.
Performance measures:
(a) Outcome: Percent of local government recipients that receive their
fire protection fund distributions on schedule 90%
(b) Outcome: Percent of requested annual inspections for state
certifications completed 70% 23 Subtotal [3,115.6] [74,925.0] [195.9] [19,999.0] 98,235.5 24 TOTAL PUBLIC SAFETY 473,784.5 101,508.1 24,122.2 71,199.2 670,614.0
25 H. TRANSPORTATION
Item Fund Funds Agency Trnsf Funds Total/Target
DEPARTMENT OF TRANSPORTATION:
(1) Project design and construction:
The purpose of the project design and construction 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:
8 | (a) | Personal services and | |||
9 | employee benefits | 24,523.8 | 1,881.0 | 26,404.8 | |
10 | (b) | Contractual services | 106,827.9 | 237,721.6 | 344,549.5 |
11 | (c) | Other | 116,353.2 | 126,530.4 | 242,883.6 |
Notwithstanding the provisions of Section 6-21-6.8 NMSA 1978, any funds received by the New Mexico
finance authority from the department of transportation in fiscal year 2022 as an annual administrative
fee for issuing state transportation bonds pursuant to Sections 67-3-59.3 and 67-3-59.4 NMSA 1978 shall
not be deposited into the local transportation infrastructure fund.
Performance measures:
(a) Outcome: Percent of projects in production let to bid as scheduled >70%
(b) Quality: Percent of final cost-over-bid amount, less gross receipts
tax, on highway construction projects <1%
(c) Outcome: Percent of projects completed according to schedule >75%
(2) Highway operations:
The purpose of the 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.
Item Fund Funds Agency Trnsf Funds Total/Target
2 | (a) Personal services and | |||
3 | employee benefits | 106,263.0 | 3,000.0 | 109,263.0 |
4 | (b) Contractual services | 74,724.4 | 74,724.4 | |
5 | (c) Other | 93,895.2 | 93,895.2 | |
6 | Performance measures: | |||
7 | (a) Output: Number of | statewide pavement lane miles preserved | >3,000 | |
8 | (b) Outcome: Number of | combined systemwide lane miles in poor | condition | <5,000 |
deck area >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 25,698.5 25,698.5
(b) Contractual services 4,625.4 4,625.4
19 (c) Other 13,532.8 13,532.8
Performance measures:
(a) Explanatory: Vacancy rate of all programs
(4) Modal:
The purpose of the modal program is to provide federal grants management and oversight of programs with
dedicated revenues, including transit and rail, traffic safety and aviation.
Appropriations:
Item Fund Funds Agency Trnsf Funds Total/Target
1 | (a) | Personal services and | ||||
2 | employee benefits | 2,893.3 | 3,371.9 | 1,369.1 | 7,634.3 | |
3 | (b) | Contractual services | 20,179.5 | 2,600.0 | 11,527.3 | 34,306.8 |
4 | (c) | Other | 7,490.0 | 6,328.1 | 22,116.0 | 35,934.1 |
The internal service funds/interagency transfer appropriations to the modal program of the department of
transportation include twelve million dollars ($12,000,000) from the weight distance tax identification
permit fund.
Performance measures:
(a) Outcome: Number of traffic fatalities <350
(b) Outcome: Number of alcohol-related traffic fatalities <125
11 Subtotal [597,007.0] [12,300.0] [404,145.4] 1,013,452.4
12 TOTAL TRANSPORTATION 597,007.0 12,300.0 404,145.4 1,013,452.4
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 focuses on leadership
and support, productivity, building capacity, accountability, communication and fiscal responsibility.
Appropriations:
21 | (a) | Personal services and | |||||
22 | employee benefits | 12,486.2 | 3,056.6 | 45.0 | 7,475.9 | 23,063.7 | |
23 | (b) | Contractual services | 890.3 | 720.4 | 19,631.9 | 21,242.6 | |
24 | (c) | Other | 988.0 | 372.0 | 3,572.1 | 4,932.1 | |
25 Performance measures:
Item Fund Funds Agency Trnsf Funds Total/Target
(a) Outcome: Number of local education agencies and charter schools
audited for funding formula components and program
compliance annually 30
(b) Explanatory: Number of eligible children served in state-funded
prekindergarten
(c) Explanatory: Number of eligible children served in K-5 plus
(d) Outcome: Percent of students in K-5 plus meeting benchmark on early
8 9 | reading skills Subtotal [14,364.5] | [4,149.0] | [45.0] | [30,679.9] | 49,238.4 | |
10 | REGIONAL EDUCATION COOPERATIVES: | |||||
11 | Appropriations: | |||||
12 | (a) Northwest | 103.4 | 5,196.0 | 17.9 | 284.0 | 5,601.3 |
13 | (b) Northeast | 103.4 | 475.0 | 831.8 | 1,410.2 | |
14 | (c) Lea county | 103.4 | 1,649.3 | 347.4 | 5,019.0 | 7,119.1 |
15 | (d) Pecos valley | 103.4 | 2,780.9 | 107.5 | 2,991.8 | |
16 | (e) Southwest | 103.4 | 975.0 | 38.0 | 800.0 | 1,916.4 |
17 | (f) Central | 103.4 | 5,089.7 | 40.3 | 1,071.0 | 6,304.4 |
18 | (g) High plains | 103.4 | 4,444.5 | 1,398.7 | 5,946.6 | |
19 | (h) Clovis | 103.4 | 904.0 | 2,500.0 | 3,507.4 | |
20 | (i) Ruidoso | 103.4 | 5,441.1 | 2,219.0 | 7,763.5 | |
21 | (j) Four corners | 103.4 | 103.4 | |||
22 | Subtotal | [1,034.0] | [26,955.5] | [551.1] | [14,123.5] | 42,664.1 |
23 24 | PUBLIC EDUCATION DEPARTMENT SPECIAL Appropriations: | APPROPRIATIONS: | ||||
8 9 | reading skills Subtotal [14,364.5] | [4,149.0] | [45.0] | [30,679.9] | 49,238.4 | |
10 | REGIONAL EDUCATION COOPERATIVES: | |||||
11 | Appropriations: | |||||
12 | (a) Northwest | 103.4 | 5,196.0 | 17.9 | 284.0 | 5,601.3 |
13 | (b) Northeast | 103.4 | 475.0 | 831.8 | 1,410.2 | |
14 | (c) Lea county | 103.4 | 1,649.3 | 347.4 | 5,019.0 | 7,119.1 |
15 | (d) Pecos valley | 103.4 | 2,780.9 | 107.5 | 2,991.8 | |
16 | (e) Southwest | 103.4 | 975.0 | 38.0 | 800.0 | 1,916.4 |
17 | (f) Central | 103.4 | 5,089.7 | 40.3 | 1,071.0 | 6,304.4 |
18 | (g) High plains | 103.4 | 4,444.5 | 1,398.7 | 5,946.6 | |
19 | (h) Clovis | 103.4 | 904.0 | 2,500.0 | 3,507.4 | |
20 | (i) Ruidoso | 103.4 | 5,441.1 | 2,219.0 | 7,763.5 | |
21 | (j) Four corners | 103.4 | 103.4 | |||
22 | Subtotal | [1,034.0] | [26,955.5] | [551.1] | [14,123.5] | 42,664.1 |
23 24 | PUBLIC EDUCATION DEPARTMENT SPECIAL Appropriations: | APPROPRIATIONS: | ||||
75%
25 (a) Early literacy and
Item Fund Funds Agency Trnsf Funds Total/Target
1 | reading support | 1,661.0 | 1,661.0 | |||
2 | (b) | Indigenous, multilingual, | ||||
3 | multicultural and | |||||
4 | special education | 5,067.8 | 5,067.8 | |||
5 | (c) | Principals professional | ||||
6 | development | 2,491.5 | 2,491.5 | |||
7 | (d) | Teachers professional | ||||
8 | development | 2,869.5 | 2,869.5 | |||
9 | (e) | Graduation, reality and | ||||
10 | dual-role skills | 415.3 | 200.0 | 615.3 | ||
11 | (f) | Advanced placement | ||||
12 | test assistance | 1,000.0 | 1,000.0 | |||
13 | (g) | Student nutrition | ||||
14 | and wellness | 1,650.0 | 1,650.0 | |||
15 | (h) | Science, technology, | ||||
16 | engineering, arts and | |||||
17 | math initiative | 3,025.9 | 3,025.9 | |||
18 | The public | education department shall | prioritize special appropriation | awards | to | school districts or |
charter schools that implement K-5 plus programs or extended learning time programs for all eligible
students.
A school district or charter school may submit an application to the public education department
for an allocation from the teacher professional development appropriation to support mentorship and
professional development for teachers. The public education department shall prioritize awards to school
districts or charter schools that budget the portion of the state equalization guarantee distribution
attributable to meeting requirements of Section 22-10A-9 NMSA 1978 and providing targeted and ongoing
Item Fund Funds Agency Trnsf Funds Total/Target
professional development for purposes of new teacher mentorship, case management, tutoring, data-guided
instruction, coaching or other evidence-based practices that improve student outcomes. The public
education department shall not make an award to a school district or charter school that does not submit
an approved educational plan pursuant to Section 22-8-6 NMSA 1978 or an approved teacher mentorship
program pursuant to Section 22-10A-9 NMSA 1978.
The internal service funds/interagency transfers appropriation to the graduation, reality and dual-
role skills program of the public education department special appropriations is from the federal
temporary assistance for needy families block grant to New Mexico.
The general fund appropriation to the public education department for student nutrition and
wellness shall be used for grants to school districts and charter schools for nutrition and wellness
programs, including grants pursuant to Sections 22-13-13.2 and 22-13C-8 NMSA 1978.
Any unexpended balances in special appropriations to the public education department remaining at
the end of fiscal year 2022 from appropriations made from the general fund shall revert to the general
fund.
15 Subtotal [18,181.0] [200.0] 18,381.0
PUBLIC SCHOOL FACILITIES AUTHORITY:
The purpose of the public school facilities oversight program is to oversee public school facilities in
all eighty-nine school districts ensuring correct and prudent planning, building and maintenance using
state funds and ensuring adequacy of all facilities in accordance with public education department
approved educational programs.
(a) | Personal services and | ||
employee benefits | 4,394.0 | 4,394.0 | |
(b) | Contractual services | 110.9 | 110.9 |
(c) | Other | 1,226.0 | 1,226.0 |
(a) | Personal services and | ||
employee benefits | 4,394.0 | 4,394.0 | |
(b) | Contractual services | 110.9 | 110.9 |
(c) | Other | 1,226.0 | 1,226.0 |
Appropriations:
Item Fund Funds Agency Trnsf Funds Total/Target
Performance measures:
(a) Explanatory: Statewide public school facility condition index measured
on December 31 of prior calendar year
(b) Explanatory: Statewide public school facility maintenance assessment
report score measured on December 31 of prior calendar year
J. HIGHER EDUCATION
On approval of the higher education department, the state budget division of the department of finance
and administration may approve increases in budgets of agencies in this subsection whose other state
funds exceed amounts specified, with the exception of the policy development and institutional financial
oversight program of the higher education department. 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.
On approval of the higher education department and in consultation with the legislative finance
committee, the state budget division of the department of finance and administration may reduce general
fund appropriations, up to three percent, to institutions whose lower level common courses are not
completely transferrable or accepted among public colleges and universities in New Mexico.
The secretary of higher education shall work with institutions, whose enrollment has declined by
more than fifty percent within the past five academic years, on a plan to improve enrollment, collaborate
or merge with other institutions, and reduce expenditures accordingly and submit an annual report to the
legislative finance committee.
The department of finance and administration shall, as directed by the secretary of higher
education, withhold from an educational institution or program that the higher education department
places under an enhanced fiscal oversight program a portion, up to ten percent, of the institution’s or
Item Fund Funds Agency Trnsf Funds Total/Target
program’s general fund allotments. On written notice by the secretary of higher education that the
institution or program has made sufficient progress toward satisfying the requirements imposed by the
higher education department under the enhanced fiscal oversight program, the department of finance and
administration shall release the withheld allotments. Money withheld in accordance with this provision
and not released at the end of fiscal year 2022 shall revert to the general fund. The secretary of the
department of finance and administration shall advise the legislature through its officers and
appropriate committees, in writing, of the status of all withheld allotments.
Except as otherwise provided, any unexpended balances remaining at the end of fiscal year 2022
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:
17 | (a) | Personal services and | |||||
18 | employee benefits | 2,994.4 | 312.3 | 43.3 | 1,367.4 | 4,717.4 | |
19 | (b) | Contractual services | 880.4 | 95.0 | 639.6 | 1,615.0 | |
20 | (c) | Other | 8,631.6 | 115.0 | 292.4 | 8,493.0 | 17,532.0 |
The general fund appropriation to the policy development and institutional financial oversight program of
the higher education department in the other category includes six million five hundred thousand dollars
($6,500,000) to provide adults with education services and materials and access to high school
equivalency tests, one hundred twenty-six thousand one hundred dollars ($126,100) for workforce
development programs at community colleges that primarily educate and retrain recently displaced workers,
Item Fund Funds Agency Trnsf Funds Total/Target
four hundred sixty-one thousand one hundred dollars ($461,100) for the high skills program, eighty-four
thousand five hundred dollars ($84,500) for English-learner teacher preparation and two hundred sixty-
three thousand nine hundred dollars ($263,900) to the tribal college dual-credit program fund.
The general fund appropriation to the policy development and institutional financial oversight
program of the higher education department in the contractual services category includes six hundred
eighty thousand four hundred dollars ($680,400) for an adult literacy program.
Any unexpended balances in the policy development and institutional financial oversight program of
the higher education department remaining at the end of fiscal year 2022 from appropriations made from
the general fund shall revert to the general fund.
(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 all New Mexicans may benefit from
postsecondary education and training beyond high school.
Appropriations:
15 | (a) | Contractual | services | 20.0 | 20.0 | |||
16 | (b) | Other | 20,609.5 | 7,000.0 | 44,230.0 | 300.0 | 72,139.5 |
The other state funds appropriation to the student financial aid program of the higher education
department in the other category includes five million dollars ($5,000,000) from the teacher preparation
affordability scholarship program and two million dollars ($2,000,000) from the teacher loan repayment
fund.
(3) The opportunity scholarship:
Appropriations:
23 (a) Other 5,000.0 5,000.0
The general fund appropriation to the opportunity scholarship program of the higher education department
in the other category includes five million dollars ($5,000,000) for an opportunity scholarship program
Item Fund Funds Agency Trnsf Funds Total/Target
in fiscal year 2022 for students attending a public postsecondary educational institution or tribal
college. The scholarship may be used by eligible students to pay tuition or general student fees and
shall not be used to pay differential tuition or individual course-specific fees. The opportunity
scholarship program shall prioritize financial aid based on need to undergraduate, degree-seeking
students who have left higher education but have earned seventy-five percent of credits toward an
associates or bachelor’s degree, who have completed the free application for financial student aid or
another form of income verification, who are adults or eligible for a lottery tuition scholarship and who
are enrolled full-time. The higher education department shall provide a written report summarizing the
opportunity scholarship’s finances, student participation and sustainability to the department of finance
and administration and the legislative finance committee by November 1, 2021. Any unexpended balances
remaining at the end of fiscal year 2022 from appropriations made from the general fund shall revert to
the general fund.
13 Subtotal [38,135.9] [7,522.3] [44,565.7] [10,800.0] 101,023.9
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:
20 | (a) | Other | 143,300.0 | 138,300.0 | 281,600.0 | |
21 | (b) | Instruction and | ||||
22 | general purposes | 192,166.3 | 177,100.0 | 3,800.0 | 373,066.3 | |
23 | (c) | Athletics | 3,663.6 | 27,400.0 | 31,063.6 | |
24 (d) | Educational television | 1,015.6 | 4,800.0 | 2,500.0 | 8,315.6 | |
25 Performance measures:
Item Fund Funds Agency Trnsf Funds Total/Target
1 | (a) | Output: | Number of students enrolled, by headcount | 26,000 | |
2 | (b) | Output: | Number of first-time freshmen enrolled who graduated from | a | |
3 | New Mexico high school by headcount | 2,420 | |||
4 | (c) | Output: | Number of credit hours delivered | 543,000 | |
5 | (d) | Output: | Number of unduplicated degree awards in the most recent | ||
6 | academic year | 5,400 | |||
7 | (e) | Outcome: | Percent of a cohort of first-time, full-time, | ||
degree-seeking freshmen who complete a baccalaureate
program within one hundred fifty percent of standard
graduation time 60%
(f) Outcome: Percent of first-time, full-time freshmen retained to the
third semester 77%
(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 they have the
skills to be competitive in the new economy and are able to participate in lifelong learning activities.
Appropriations:
18 | (a) Other 1,502.0 | 824.0 | 2,326.0 | |||
19 | (b) Instruction and | |||||
20 | general purposes 8,643.1 5,663.2 | 410.0 | 14,716.3 | |||
21 | Performance measures: | |||||
22 | (a) Output: Number of students enrolled, by headcount | 2,793 | ||||
23 | (b) Output: Number of first-time freshmen enrolled who | graduated | from | a |
New Mexico high school, by headcount 165
(c) Output: Number of credit hours delivered 35,542
Item Fund Funds Agency Trnsf Funds Total/Target
1 | (d) | Output: | Number of unduplicated | awards conferred | in the most | recent |
2 | academic year |
1 | (d) | Output: | Number of unduplicated | awards conferred | in the most | recent |
2 | academic year |
217
(e) Outcome: Percent of a cohort of first-time, full-time,
degree-seeking freshmen who complete an associate's program
within one hundred fifty percent of standard graduation time 35%
(f) Outcome: Percent of first-time, full-time freshmen retained to the
third semester 42.8%
(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 they have the
skills to be competitive in the new economy and are able to participate in lifelong learning activities.
Appropriations:
13 | (a) Other 381.0 | 856.0 | 1,237.0 | |||||||
14 | (b) Instruction and | |||||||||
15 | general purposes 1,875.0 2,717.0 | 481.0 | 5,073.0 | |||||||
16 | Performance measures: | |||||||||
17 | (a) Output: Number of students enrolled, by headcount | 1,000 | ||||||||
18 | (b) Output: Number of first-time freshmen enrolled who | graduated | from | a | ||||||
19 | New Mexico high school, by headcount | 182 | ||||||||
20 | (c) | Output: | Number of credit hours | delivered | 12,850 | |||||
21 | (d) | Output: | Number of unduplicated | awards conferred | in | the most recent | ||||
22 | academic year | 100 | ||||||||
(e) Outcome: Percent of a cohort of first-time, full-time, degree- or
certificate-seeking community college students who complete
an academic program within one hundred fifty percent of
Item Fund Funds Agency Trnsf Funds Total/Target
standard graduation time 35%
(f) Outcome: Percent of first-time, full-time freshmen retained to the
third semester 58%
(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 they have the
skills to be competitive in the new economy and are able to participate in lifelong learning activities.
Appropriations:
9 | (a) Other 614.7 2,227.5 | 2,842.2 |
10 | (b) Instruction and | |
11 | general purposes 5,711.0 4,908.8 61.6 | 10,681.4 |
12 | Performance measures: | |
13 | (a) Output: Number of students enrolled, by headcount | 3,251 |
14 | (b) Output: Number of first-time freshmen enrolled who graduated from a | |
15 | New Mexico high school, by headcount | 254 |
16 | (c) Output: Number of credit hours delivered | 24,089 |
17 | (d) Output: Number of unduplicated awards conferred in the most recent | |
18 | academic year | 189 |
19 | (e) Outcome: Percent of a cohort of first-time, full-time, degree- or | |
20 | certificate-seeking community college students who complete | |
21 | an academic program within one hundred fifty percent of | |
22 | standard graduation time | 35% |
23 | (f) Outcome: Percent of first-time, full-time freshmen retained to the |
third semester 60%
(5) Taos branch:
Item Fund Funds Agency Trnsf Funds Total/Target
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 they have the
3 | skills to be competitive in the | new economy and are able to participate | in | lifelong learning | activities. |
4 | Appropriations: | ||||
5 | (a) Other | 1,382.0 | 2,546.0 | 3,928.0 | |
6 | (b) Instruction and | ||||
7 | general purposes | 3,768.9 3,513.0 | 838.0 | 8,119.9 | |
8 | Performance measures: | ||||
9 | (a) Output: Number | of students enrolled, by headcount | 1,811 |
(b) Output: Number of first-time freshmen enrolled who graduated from a
New Mexico high school, by headcount 64
(c) Output: Number of credit hours delivered 14,992
(d) Output: Number of unduplicated awards conferred in the most recent
academic year 138
(e) Outcome: Percent of a cohort of first-time, full-time, degree- or
certificate-seeking community college students who complete
an academic program within one hundred fifty percent of
standard graduation time 35%
(f) Outcome: Percent of first-time, full-time freshmen retained to the
third semester 50%
(6) Research and public service projects:
Appropriations:
(a) Chicano and chicana studies 91.2 91.2
(b) Career soft skills and
technical education 455.9 455.9
Item Fund Funds Agency Trnsf Funds Total/Target
1 | (c) | Veterans student services | 228.0 | 228.0 | |
2 | (d) | African American | |||
3 | student services | 45.6 | 45.6 | ||
4 | (e) | Native American studies | 182.4 | 182.4 | |
5 | (f) | Judicial selection | 47.5 | 47.5 | |
6 | (g) | Judicial education center | 364.7 | 364.7 | |
7 | (h) | Southwest research center | 729.4 | 729.4 | |
8 | (i) | Substance abuse program | 65.4 | 65.4 | |
9 | (j) | Resource geographic | |||
10 | information system | 58.5 | 58.5 | ||
11 | (k) | Southwest Indian law clinic | 182.8 | 182.8 | |
12 | (l) | Geospatial and population | |||
13 | studies/bureau of business | ||||
14 | and economic research | 341.3 | 341.3 | ||
15 | (m) | New Mexico historical | |||
16 | review | 41.5 | 41.5 | ||
17 | (n) | Ibero-American education | 78.0 | 78.0 | |
18 | (o) | Manufacturing engineering | |||
19 | program | 489.6 | 489.6 | ||
20 | (p) | Wildlife law education | 84.8 | 84.8 | |
21 | (q) | Morrissey hall programs | 177.1 | 177.1 | |
22 (r) | Africana | studies | 273.5 | 273.5 | |
23 (s) | Disabled | student | services | 160.6 | 160.6 |
24 (t) | Minority | student | services | 644.3 | 644.3 |
25 (u) | Community-based education | 497.3 | 497.3 | ||
Item Fund Funds Agency Trnsf Funds Total/Target
1 | (v) | Corrine Wolfe children's | ||
2 | law center | 150.4 | 150.4 | |
3 | (w) | Mock trials program | 114.0 | 114.0 |
4 | (x) | Utton transboundary | ||
5 | resources center | 392.8 | 392.8 | |
6 | (y) | Student mentoring program | 255.8 | 255.8 |
7 | (z) | Land grant studies | 113.9 | 113.9 |
8 | (aa) | Gallup branch - nurse | ||
9 | expansion | 180.6 | 180.6 | |
10 | (bb) | Valencia branch - nurse | ||
11 | expansion | 146.5 | 146.5 | |
12 | (cc) | Taos branch - nurse | ||
13 | expansion | 210.4 | 210.4 | |
14 | (dd) Gallup branch - workforce | |||
development programs 182.4 182.4
(ee) University of New Mexico
17 press 136.8 136.8
(7) Health sciences center:
The purpose of the institution and general program of the university of New Mexico health sciences center
is to provide educational, clinical and research support for the advancement of the health of all New
Mexicans.
Appropriations:
23 (a) Other 416,600.0 94,900.0 511,500.0
24 (b) Instruction and
25 general purposes 61,826.7 62,551.9 4,000.0 128,378.6
Item Fund Funds Agency Trnsf Funds Total/Target
The other state funds appropriation to the health sciences center of the university of New Mexico in the
instruction and general purposes category includes three hundred ninety-eight thousand seven hundred
dollars ($398,700) from the tobacco settlement program fund.
(8) Health sciences center research and public service projects:
Appropriations:
10 school 182.4 182.4
11 (d) Graduate medical education
12 residencies 1,971.2 1,971.2
13 (e) Office of medical
14 investigator 5,456.9 5,450.2 25.0 10,932.1
15 | (f) Native American suicide | |||||
16 | prevention | 87.0 | 87.0 | |||
17 | (g) | Minority student services | 166.8 | 166.8 | ||
18 | (h) | Children's psychiatric | ||||
19 | hospital | 7,195.6 | 12,900.0 | 20,095.6 | ||
20 | (i) | Carrie Tingley hospital | 5,527.3 | 16,501.4 | 22,028.7 | |
21 | (j) | Newborn intensive care | 2,982.2 | 50.0 | 190.3 | 3,222.5 |
22 | (k) | Pediatric oncology | 1,160.1 | 171.3 | 1,331.4 | |
23 | (l) | Poison and drug | ||||
24 | information center | 1,477.7 | 600.0 | 350.0 | 2,427.7 | |
25 (m) | Medical residents | 37,850.0 | 6,969.7 | 44,819.7 | ||
Item Fund Funds Agency Trnsf Funds Total/Target
1 | (n) | Cancer center | 5,846.0 | 5,900.0 | 13,900.0 | 25,646.0 |
2 | (o) | Genomics, biocomputing | ||||
3 | and environmental | |||||
4 | health research | 1,300.0 | 6,000.0 | 7,300.0 | ||
5 | (p) | Trauma specialty education | 171.3 | 171.3 | ||
6 | (q) | Pediatrics specialty | ||||
7 | education | 171.3 | 171.3 | |||
8 | (r) Native American health | |||||
9 | center | 238.3 | 238.3 | |||
10 | (s) | Nurse expansion | 951.6 | 951.6 | ||
11 | (t) | Graduate nurse education | 1,653.1 | 1,653.1 | ||
12 | (u) | Child abuse evaluation | ||||
13 | center | 136.8 | 136.8 | |||
14 | (v) Hepatitis community health | |||||
15 | outcomes | 2,512.9 | 2,512.9 | |||
16 | (w) | Comprehensive movement | ||||
17 | disorders clinic | 273.5 | 273.5 | |||
18 | (x) | New Mexico nursing | ||||
19 | education consortium | 235.0 | 235.0 | |||
20 | (y) | Office of medical | ||||
21 | investigator grief services | 200.6 | 150.0 | 350.6 | ||
22 | (z) | Physician assistant program | ||||
23 | and nurse practitioners | 340.8 | 340.8 | |||
The other state funds appropriations to the health sciences center research and public service projects
program of the university of New Mexico include one million five hundred sixty-one thousand seven hundred
Item Fund Funds Agency Trnsf Funds Total/Target
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,
7 | compete and advance in the new economy and contribute to social advancement | through informed | citizenship. |
8 | Appropriations: | ||
9 | (a) Other 62,700.0 | 77,600.0 | 140,300.0 |
10 | (b) Instruction and | ||
11 | general purposes 117,941.5 120,000.0 | 4,000.0 | 241,941.5 |
12 | (c) Athletics 3,600.8 13,300.0 | 100.0 | 17,000.8 |
13 | (d) Educational television 961.3 1,000.0 | 1,961.3 | |
14 | Performance measures: | ||
15 | (a) Output: Number of students enrolled, by headcount | 16,250 |
(b) Output: Number of first-time freshmen enrolled who graduated from a
New Mexico high school, by headcount 1,760
(c) Output: Number of credit hours delivered 350,000
(d) Output: Number of unduplicated degree awards in the most recent
academic year 3,300
(e) Outcome: Percent of a cohort of first-time, full-time,
degree-seeking freshmen who complete a baccalaureate
program within one hundred fifty percent of standard
graduation time 60%
(f) Outcome: Percent of first-time, full-time freshmen retained to the
Item Fund Funds Agency Trnsf Funds Total/Target
(2) Alamogordo branch:
third semester 76%
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 they have the
skills to be competitive in the new economy and are able to participate in lifelong learning activities.
Appropriations:
7 | (a) Other | 700.0 | 1,574.0 | 2,274.0 | |
8 | (b) Instruction and | ||||
9 | general purposes | 7,112.4 | 3,600.0 | 400.0 | 11,112.4 |
10 | Performance measures: | ||||
11 | (a) Output: Number | of students enrolled | reported, by headcount | 2,000 |
(b) Output: Number of first-time freshmen enrolled who graduated from a
New Mexico high school, by headcount 99
(c) Output: Number of credit hours delivered 14,300
(d) Output: Number of unduplicated awards conferred in the most recent
academic year 110
(e) Outcome: Percent of a cohort of first-time, full-time, degree- or
certificate-seeking community college students who complete
an academic program within one hundred fifty percent of
standard graduation time 35%
(f) Outcome: Percent of first-time, full-time freshmen retained to the
third semester 55%
(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 they have the
Item Fund Funds Agency Trnsf Funds Total/Target
skills to be competitive in the new economy and are able to participate in lifelong learning activities.
Appropriations:
3 | (a) Other | 600.0 | 1,500.0 | 2,100.0 | |
4 | (b) Instruction and | ||||
5 | general purposes | 4,247.4 | 14,000.0 | 2,000.0 | 20,247.4 |
6 | Performance measures: | ||||
7 | (a) Output: Number | of students enrolled, | by headcount | 3,272 |
(b) Output: Number of first-time freshmen enrolled who graduated from a
New Mexico high school, by headcount 197
(c) Output: Number of credit hours delivered 26,332
(d) Output: Number of awards conferred within the most recent academic
year 135
(e) Outcome: Percent of a cohort of first-time, full-time, degree- or
certificate-seeking community college students who complete
an academic program within one hundred fifty percent of
standard graduation time 35%
(f) Outcome: Percent of first-time, full-time freshmen retained to the
third semester 55%
(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 they have the
skills to be competitive in the new economy and are able to participate in lifelong learning activities.
Appropriations:
24 (a) Other 3,400.0 13,000.0 16,400.0
25 (b) Instruction and
Item Fund Funds Agency Trnsf Funds Total/Target
3 | (a) | Output: | Number | of students enrolled, by headcount | 9,600 | |||
4 | (b) | Output: | Number | of first-time freshmen enrolled who | graduated | from | a | |
5 | New Mexico high school, by headcount | 1,595 | ||||||
6 | (c) | Output: | Number of credit hours delivered | 130,000 | ||||
7 | (d) | Output: | Number of unduplicated awards conferred in the most recent | |||||
8 | academic year | 1,160 | ||||||
9 | (e) | Outcome: | Percent of a cohort of first-time, part-time, degree- or | |||||
10 | certificate-seeking community college students who complete | |||||||
11 | an academic program within one hundred fifty percent of | |||||||
12 | standard graduation time | 35% | ||||||
13 | (f) | Outcome: | Percent of first-time, full-time freshmen retained to the | |||||
14 | third semester | 62% | ||||||
(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 they have the
skills to be competitive in the new economy and are able to participate in lifelong learning activities.
Appropriations:
20 | (a) Other | 400.0 | 1,700.0 | 2,100.0 | |
21 | (b) Instruction and | ||||
22 | general purposes | 3,473.3 | 1,700.0 | 1,200.0 | 6,373.3 |
23 | Performance measures: | ||||
24 (a) Output: | Number of students enrolled, by headcount | 1,275 | |||
25 (b) Output: | Number of first-time freshmen enrolled who | graduated from a | |||
Item Fund Funds Agency Trnsf Funds Total/Target
1 | New Mexico high school, by headcount | 110 | |||
2 | (c) Output: Number of credit hours delivered | 8,390 | |||
3 | (d) Output: Number of unduplicated awards conferred in the most recent | ||||
4 | academic year | 60 | |||
5 | (e) Outcome: Percent of a cohort of first-time, full-time, degree- or | ||||
6 | certificate-seeking community college students who complete | ||||
7 | an academic program within one hundred fifty percent of | ||||
8 | standard graduation time. | 35% | |||
9 | (f) Outcome: Percent of first-time, full-time freshmen retained to the | ||||
10 | third semester | 53% | |||
11 | (6) | Department of agriculture: | |||
12 | Appropriations: | ||||
13 | (a) Department of agriculture 12,001.0 6,000.0 2,900.0 | 20,901.0 | |||
14 | (7) | Agricultural experiment station: | |||
15 | Appropriations: | ||||
16 | (a) Agricultural experiment | ||||
17 | station 14,433.6 6,700.0 14,250.0 | 35,383.6 | |||
18 | (8) | Cooperative extension service: | |||
19 | Appropriations: | ||||
20 | (a) Cooperative extension | ||||
21 | service 13,087.0 4,900.0 9,100.0 | 27,087.0 | |||
22 | (9) | Research and public service projects: | |||
23 | Appropriations: | ||||
24 (a) | Autism program | 559.8 | 559.8 | ||
25 (b) | Sunspot solar observatory | ||||
Item Fund Funds Agency Trnsf Funds Total/Target
1 | consortium | 248.9 | 700.0 | 948.9 | ||
2 | (c) | STEM alliance for minority | ||||
3 | participation | 290.0 | 1,500.0 | 1,790.0 | ||
4 | (d) | Mental health nurse | ||||
5 | practitioner | 940.0 | 940.0 | |||
6 | (e) | Water resource | ||||
7 | research institute | 1,032.1 | 100.0 | 1,300.0 | 2,432.1 | |
8 | (f) | Indian resources | ||||
9 | development | 253.4 | 1,700.0 | 1,953.4 | ||
10 | (g) | Manufacturing sector | ||||
11 | development program | 615.1 | 615.1 | |||
12 | (h) | Arrowhead center for | ||||
13 | business development | 313.6 | 1,300.0 | 1,613.6 | ||
14 | (i) | Nurse expansion | 846.2 | 846.2 | ||
15 | (j) | Alliance teaching and | ||||
16 | learning advancement | 142.1 | 142.1 | |||
17 | (k) | College assistance migrant | ||||
18 | program | 187.6 | 600.0 | 787.6 | ||
19 | (l) | Veterans center | 45.6 | 45.6 | ||
20 | (m) | Carlsbad branch - | ||||
21 | manufacturing sector | |||||
22 | development program | 212.4 | 212.4 |
23 (n) Carlsbad branch - nurse
24 expansion 102.4 102.4
25 (o) Dona Ana branch - dental
Item Fund Funds Agency Trnsf Funds Total/Target
1 | hygiene program | 279.0 | 279.0 | |||
2 | (p) Dona Ana branch - nurse | |||||
3 | expansion | 275.9 | 275.9 | |||
4 | (q) Sustainable agriculture | |||||
5 | center of excellence | 232.8 | 232.8 | |||
6 | (r) Anna age eight institute | 796.9 | 796.9 | |||
7 | Subtotal | [207,564.3] | [259,500.0] | [137,724.0] | 604,788.3 | |
8 | NEW | MEXICO HIGHLANDS UNIVERSITY: | ||||
9 | (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,
12 | compete and advance in the new | economy | and contribute | to social | advancement | through informed | citizenship. |
13 | Appropriations: | ||||||
14 | (a) Other | 13,500.0 | 9,500.0 | 23,000.0 | |||
15 | (b) Instruction and | ||||||
16 | general purposes | 28,403.2 | 12,216.7 | 172.5 | 40,792.4 | ||
17 | (c) Athletics | 2,167.3 | 500.0 | 2,667.3 | |||
18 | Performance measures: |
(a) Output: Number of students enrolled, by headcount 4,100
(b) Output: Number of first-time freshmen enrolled, who graduated from
a New Mexico high school, by headcount 253
(c) Output: Number of credit hours delivered 60,000
(d) Output: Number of unduplicated degree awards in the most recent
academic year, reported by baccalaureate, masters and
doctorate degrees 800
Item Fund Funds Agency Trnsf Funds Total/Target
(e) Output: Percent of a cohort of first-time, full-time,
degree-seeking freshmen who complete a baccalaureate
program within one hundred fifty percent of standard
graduation time 40%
(f) Outcome: Percent of first-time, full-time freshmen retained to the
third semester 55%
(2) Research and public service projects:
Appropriations:
(a) Native American social
work institute 159.6 159.6
11 | (b) Advanced placement test | |||
12 | assistance | 197.8 | 197.8 | |
13 | (c) | Minority student services | 483.8 | 483.8 |
14 | (d) | Forest and watershed | ||
15 | institute | 277.7 | 277.7 | |
16 | (e) | Nurse expansion | 199.8 | 199.8 |
17 | (f) | Acequia and land grant | ||
18 | education | 45.6 | 45.6 | |
19 | (g) | Doctor of nurse practitioner | ||
20 | expansion | 155.0 | 155.0 | |
21 | (h) Center for professional | |||
22 development and career
23 readiness 159.6 159.6
24 Subtotal [32,249.4] [26,216.7] [9,672.5] 68,138.6
25 WESTERN NEW MEXICO UNIVERSITY:
Item Fund Funds Agency Trnsf Funds Total/Target
(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,
4 | compete and advance in the new | economy | and contribute | to social | advancement | through informed | citizenship. | |
5 | Appropriations: | |||||||
6 | (a) Other | 5,800.0 | 6,300.0 | 12,100.0 | ||||
7 | (b) Instruction and | |||||||
8 | general purposes | 18,543.5 | 13,100.0 | 200.0 | 31,843.5 | |||
9 | (c) Athletics | 2,109.8 | 1,100.0 | 3,209.8 | ||||
10 | Performance measures: | |||||||
11 | (a) | Output: | Number of students enrolled, by headcount | 4,000 | ||||
12 | (b) | Output: | Number of first-time freshmen enrolled who graduated from | a | ||||
13 | New Mexico high school, by headcount | 330 | ||||||
14 | (c) | Output: | Number of credit hours delivered | 43,000 | ||||
15 | (d) | Output: | Number of certificates and associate degree awarded within | |||||
16 | the most recent academic year | 175 | ||||||
17 | (e) | Output: | Percent of a cohort of first-time, full-time, | |||||
18 | degree-seeking freshmen who complete a baccalaureate | |||||||
program within one hundred fifty percent of standard
graduation time 40%
(f) Outcome: Percent of first-time, full-time freshmen retained to the
third semester 58%
(2) Research and public service projects:
Appropriations:
(a) Instructional television 66.0 66.0
Item Fund Funds Agency Trnsf Funds Total/Target
1 | (b) Truth or Consequences and | |
2 | Deming nurse expansion 282.0 | 282.0 |
3 | (c) Pharmacy and phlebotomy | |
4 | programs 91.2 | 91.2 |
5 | (d) Web-based teacher licensure 117.8 | 117.8 |
6 | (e) Child development center 278.3 | 278.3 |
7 | (f) Nurse expansion 900.3 | 900.3 |
8 | Subtotal [22,388.9] [20,000.0] [6,500.0] | 48,888.9 |
9 | EASTERN NEW MEXICO UNIVERSITY: | |
10 | (1) Main campus: | |
11 | The purpose of the instruction and general program is to provide education services designed | to meet the |
12 | intellectual, educational and quality of life goals associated with the ability to enter the | workforce, |
13 | compete and advance in the new economy and contribute to social advancement through informed | citizenship. |
14 | Appropriations: | |
15 | (a) Other 13,000.0 27,000.0 | 40,000.0 |
16 | (b) Instruction and | |
17 | general purposes 29,558.9 21,500.0 2,500.0 | 53,558.9 |
18 | (c) Athletics 2,144.6 2,200.0 15.0 | 4,359.6 |
19 | (d) Educational television 977.2 1,350.0 10.0 | 2,337.2 |
20 | Performance measures: | |
21 | (a) Output: Number of students enrolled, by headcount | 7,200 |
22 | (b) Output: Number of first-time freshmen enrolled who graduated from a | |
23 | New Mexico high school, by headcount | 385 |
(c) Output: Number of credit hours delivered 102,000
(d) Output: Number of unduplicated degree awards in the most recent
Item Fund Funds Agency Trnsf Funds Total/Target
academic year, reported by baccalaureate, masters and
doctorate degrees 1,050
(e) Output: Percent of a cohort of first-time, full-time,
degree-seeking freshmen who complete a baccalaureate
program within one hundred fifty percent of standard
graduation time 40%
(f) Outcome: Percent of first-time, full-time freshmen retained to the
third semester 64%
(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 they have the
skills to be competitive in the new economy and are able to participate in lifelong learning activities.
Appropriations:
14 | (a) Other 1,642.6 | 4,414.7 | 6,057.3 | |
15 | (b) Instruction and | |||
16 | general purposes 11,743.7 3,240.5 | 1,710.0 | 16,694.2 | |
17 | Performance measures: | |||
18 | (a) Output: Number of students enrolled, by headcount | 2,250 | ||
19 | (b) Output: Number of first-time freshmen enrolled who graduated | from | a | |
20 | New Mexico high school, by headcount | 248 | ||
21 | (c) Output: Number of credit hours delivered | 32,000 | ||
22 | (d) Output: Total number of unduplicated awards conferred in the | most | ||
23 | recent academic year | 500 |
(e) Outcome: Percent of a cohort of first-time, full-time, degree- or
certificate-seeking community college students who complete
Item Fund Funds Agency Trnsf Funds Total/Target
an academic program within one hundred fifty percent of
standard graduation time 35%
(f) Outcome: Percent of first-time, full-time freshmen retained to the
third semester 49.5%
(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 they have the
skills to be competitive in the new economy and are able to participate in lifelong learning activities.
Appropriations:
10 | (a) Other 300.0 2,300.0 | 2,600.0 |
11 | (b) Instruction and | |
12 | general purposes 2,077.6 2,000.0 300.0 | 4,377.6 |
13 | Performance measures: | |
14 | (a) Output: Number of students enrolled, by headcount | 901 |
15 | (b) Output: Number of first-time freshmen enrolled who graduated from a | |
16 | New Mexico high school, by headcount | 83 |
17 | (c) Output: Number of credit hours delivered | 8,361 |
18 | (d) Output: Number of certificates and associate degrees awarded within | |
19 | the most recent academic year | 75 |
20 | (e) Outcome: Percent of a cohort of first-time, full-time, degree- or | |
21 | certificate-seeking community college students who complete | |
22 | an academic program within one hundred fifty percent of | |
23 | standard graduation time | 35% |
(f) Outcome: Percent of first-time, full-time freshmen retained to the
third semester 41%
Item Fund Funds Agency Trnsf Funds Total/Target
1 | (4) | Research and public service projects: | |||
2 | Appropriations: | ||||
3 | (a) Blackwater draw | ||||
4 | site and museum 84.7 | 40.0 | 124.7 | ||
5 | (b) Student success | ||||
6 | programs 380.2 | 380.2 | |||
7 | (c) Nurse expansion 308.3 | 308.3 | |||
8 | (d) At-risk student tutoring 204.8 | 204.8 | |||
9 | (e) Allied health 129.8 | 129.8 | |||
10 | (f) Roswell branch - nurse | ||||
11 | expansion 253.8 | 253.8 | |||
12 | (g) Roswell branch - airframe | ||||
13 | mechanics 68.5 | 68.5 | |||
14 | (h) Roswell branch - special | ||||
15 | services program 108.1 | 108.1 | |||
16 | (i) Teacher education | ||||
17 | preparation program 182.4 | 182.4 | |||
18 | (j) Greyhound promise 91.2 | 91.2 | |||
19 | (k) Youth challenge 91.2 | 91.2 | |||
20 | (l) Nursing program 178.6 | 178.6 | |||
21 | Subtotal [48,583.6] | [45,273.1] | [38,249.7] | 132,106.4 | |
NEW MEXICO INSTITUTE OF MINING AND TECHNOLOGY:
(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,
Item Fund Funds Agency Trnsf Funds Total/Target
compete and advance in the new economy and contribute to social advancement through informed citizenship.
Appropriations:
Performance measures:
(a) Output: Number of students enrolled, by headcount 1,900
(b) Output: Number of first-time freshmen enrolled who graduated from a
New Mexico high school, by headcount 330
(c) Output: Number of credit hours delivered 45,000
(d) Output: Number of unduplicated awards conferred in the most recent
academic year 335
(e) Output: Percent of a cohort of first-time, full-time,
degree-seeking freshmen who complete a baccalaureate
program within one hundred fifty percent of standard
graduation time 60%
17 | (f) Outcome: Percent of first-time, full-time | freshmen | retained | to | the | ||
18 | third semester | 80% | |||||
19 | (2) Bureau of mine safety: | ||||||
20 | Appropriations: | ||||||
21 | (a) Bureau of mine safety 301.8 | 300.0 | 601.8 | ||||
22 | (3) Bureau of geology and mineral resources: | ||||||
23 | Appropriations: | ||||||
24 (a) Bureau of geology and
25 mineral resources 4,140.2 1,035.0 528.0 5,703.2
Item Fund Funds Agency Trnsf Funds Total/Target
1 The general fund appropriation to the bureau of geology | and mineral resources program of the New Mexico | |||||
2 institute of mining and technology includes one hundred | thousand dollars ($100,000) from federal Mineral | |||||
3 Leasing Act receipts. | ||||||
4 (4) Petroleum recovery research center: | ||||||
5 Appropriations: | ||||||
6 (a) Petroleum recovery | ||||||
7 research center 1,743.4 | 636.0 4,600.0 6,979.4 | |||||
8 (5) Geophysical research center: | ||||||
9 Appropriations: | ||||||
10 (a) Geophysical research center 1,025.8 | 1,100.0 1,900.0 4,025.8 | |||||
11 (6) Research and public service projects: | ||||||
12 Appropriations: | ||||||
13 (a) Mathematics, engineering, | ||||||
14 science achievement | ||||||
15 program 1,052.2 | 1,052.2 | |||||
16 (b) Cybersecurity education | ||||||
17 and research center 136.8 | 136.8 | |||||
18 (c) Energetic materials | ||||||
19 research center 739.9 | 4,403.0 28,500.0 33,642.9 | |||||
20 (d) Science and engineering | ||||||
21 fair 189.2 | 189.2 | |||||
22 (e) Institute for complex | ||||||
23 | additive | systems analysis | 911.8 | 2,000.0 | 1,000.0 | 3,911.8 |
24 (f) | Cave and | karst research | 333.4 | 62.0 | 395.4 | |
25 (g) | Homeland | security center | 484.5 | 3,313.0 | 3,797.5 | |
Item Fund Funds Agency Trnsf Funds Total/Target
(i) Rural economic development 22.8 22.8
(j) Chemical engineering student
assistanceships 79.3 79.3
NORTHERN NEW MEXICO COLLEGE:
(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,
11 | compete and advance in the new | economy | and contribute | to social | advancement | through informed | citizenship. | |
12 | Appropriations: | |||||||
13 | (a) Other | 5,300.0 | 5,800.0 | 11,100.0 | ||||
14 | (b) Instruction and | |||||||
15 | general purposes | 10,156.9 | 5,000.0 | 4,200.0 | 19,356.9 | |||
16 | (c) Athletics | 520.4 | 200.0 | 720.4 | ||||
17 | Performance measures: | |||||||
18 | (a) | Output: | Number of students enrolled, by headcount | 1,400 | ||||
19 | (b) | Output: | Number of first-time freshmen enrolled who graduated from | a | ||||
20 | New Mexico high school, by headcount | 231 | ||||||
21 | (c) | Output: | Number of credit hours delivered | 23,700 | ||||
22 | (d) | Output: | Number of unduplicated degree awards in the most recent | |||||
academic year, reported by baccalaureate, masters and
doctorate degrees 80
(e) Output: Percent of a cohort of first-time, full-time,
Item Fund Funds Agency Trnsf Funds Total/Target
degree-seeking freshmen who complete a baccalaureate
program within one hundred fifty percent of standard
graduation time 40%
(f) Outcome: Percent of first-time, full-time freshmen retained to the
third semester 55%
(2) Research and public service projects:
Appropriations:
(a) Nurse expansion 376.0 376.0
(b) Science, technology,
engineering, arts and
math initiative 125.2 125.2
(c) Veterans center 116.3 116.3
(d) Academic program evaluation 45.6 45.6
14 Subtotal [11,340.4] [10,500.0] [10,000.0] 31,840.4
SANTA FE COMMUNITY 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 they have the
skills to be competitive in the new economy and are able to participate in lifelong learning activities.
Appropriations:
21 | (a) | Other | 1,374.0 | 15,477.0 | 16,851.0 | |
22 | (b) | Instruction and | ||||
23 | general purposes | 10,360.2 | 26,473.0 | 3,300.0 | 40,133.2 |
Performance measures:
(a) Output: Number of students enrolled, by headcount 5,381
Item Fund Funds Agency Trnsf Funds Total/Target
1 | (b) | Output: | Number of first-time freshmen enrolled | who | graduated | from | a | |
2 | New Mexico high school, by headcount | 186 | ||||||
3 | (c) | Output: | Number of credit hours delivered | 46,985 | ||||
4 | (d) Output: Total number of certificates and associate degrees awarded | |||||||
5 | within the most recent academic year | 574 | ||||||
6 | (e) Outcome: Percent of a cohort of first-time, full-time, degree- or | |||||||
7 | certificate-seeking community college students who complete | |||||||
8 | an academic program within one hundred fifty percent of | |||||||
9 | standard graduation time | 42.5% | ||||||
10 | (f) Outcome: Percent of first-time, full-time freshmen retained to the | |||||||
11 | third semester | 50% | ||||||
12 | (2) Research and public service projects: | |||||||
13 | Appropriations: | |||||||
14 | (a) First born, home visiting | |||||||
15 | and technical assistance 136.8 | 136.8 | ||||||
16 | (b) Teacher education expansion 136.8 | 136.8 | ||||||
17 | (c) Small business | |||||||
18 | development centers 3,794.3 1,646.0 | 5,440.3 | ||||||
19 | (d) Nurse expansion 332.7 | 332.7 | ||||||
20 | (e) EMS mental health | |||||||
21 | resiliency pilot 91.2 | 91.2 | ||||||
22 | Subtotal [14,852.0] [27,847.0] [20,423.0] | 63,122.0 | ||||||
23 | CENTRAL NEW MEXICO COMMUNITY COLLEGE: | |||||||
(1) Main campus:
The purpose of the instruction and general program at New Mexico's community colleges is to provide
Item Fund Funds Agency Trnsf Funds Total/Target
credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
skills to be competitive in the new economy and are able to participate in lifelong learning activities.
Appropriations:
4 | (a) Other | 5,700.0 | 22,900.0 | 28,600.0 | |
5 | (b) Instruction and | ||||
6 | general purposes | 60,070.4 | 87,700.0 | 3,900.0 | 151,670.4 |
7 | Performance measures: | ||||
8 | (a) Output: Number | of students enrolled, | by headcount | 32,500 |
New Mexico high school, by headcount 2,283
(c) Output: Number of credit hours delivered 355,215
(d) Output: Number of certificates and associate degrees awarded
within the most recent academic year 8,000
(e) Outcome: Percent of a cohort of first-time, full-time, degree- or
certificate-seeking community college students who complete
an academic program within one hundred fifty percent of
standard graduation time 42.5%
(f) Outcome: Percent of first-time, full-time freshmen retained to the
third semester 65%
(2) Research and public service projects:
Appropriations:
(a) Nurse expansion 168.8 168.8
23 Subtotal [60,239.2] [93,400.0] [26,800.0] 180,439.2
LUNA COMMUNITY COLLEGE:
(1) Main campus:
Item Fund Funds Agency Trnsf Funds Total/Target
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 they have the
3 | skills to be competitive in the | new economy and are able to participate | in | lifelong | learning | activities. |
4 | Appropriations: | |||||
5 | (a) Other | 1,808.3 | 58.3 | 1,866.6 | ||
6 | (b) Instruction and | |||||
7 | general purposes | 6,801.3 87.1 | 182.1 | 7,070.5 | ||
8 | (c) Athletics | 453.2 | 453.2 | |||
9 | Performance measures: | |||||
10 | (a) Output: Number | of students enrolled, by headcount | 1,536 |
(b) Output: Number of first-time freshmen enrolled who graduated from a
New Mexico high school, by headcount 165
(c) Output: Number of credit hours delivered 18,122
(d) Output: Number of certificates and associate degrees awarded
within the most recent academic year 154
(e) Outcome: Percent of a cohort of first-time, full-time, degree- or
certificate-seeking community college students who complete
an academic program within one hundred fifty percent of
standard graduation time 42.5%
(f) Outcome: Percent of first-time, full-time freshmen retained to the
third semester 50%
(2) Research and public service projects:
Appropriations:
(a) Nurse expansion 251.0 251.0
(b) Student retention
Item Fund Funds Agency Trnsf Funds Total/Target
MESALANDS COMMUNITY 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 they have the
skills to be competitive in the new economy and are able to participate in lifelong learning activities.
Appropriations:
9 | (a) Other 242.2 | 842.9 | 1,085.1 |
10 | (b) Instruction and | ||
11 | general purposes 4,100.3 116.4 | 87.9 | 4,304.6 |
12 | (c) Athletics 209.5 | 209.5 | |
13 | Performance measures: | ||
14 | (a) Output: Number of students enrolled, by headcount | 1,000 | |
15 | (b) Output: Number of first-time freshmen enrolled who graduated from a | ||
16 | New Mexico high school, by headcount | 50 | |
17 | (c) Output: Number of credit hours delivered | 6,500 | |
18 | (d) Output: Number of certificates and associate degrees awarded within | ||
19 | the most recent academic year | 150 | |
20 | (e) Outcome: Percent of a cohort of first-time, full-time, degree- or | ||
21 | certificate-seeking community college students who complete | ||
22 | an academic program within one hundred fifty percent of | ||
23 | standard graduation time | 42.5% |
(f) Outcome: Percent of first-time, full-time freshmen retained to the
third semester 60%
Item Fund Funds Agency Trnsf Funds Total/Target
(2) Research and public service projects:
Appropriations:
(a) Wind training center 103.4 103.4
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 they have the
9 s 10 | kills to be competit Appropriations: | ive in the | new economy and | are able to participate in lifelong learning | activities. | |||
11 | (a) Other | 3,600.0 | 2,000.0 | 5,600.0 | ||||
12 | (b) Instruction and | |||||||
13 | general purposes | 5,663.9 | 15,000.0 | 450.0 | 21,113.9 | |||
14 | (c) Athletics | 519.5 | 519.5 | |||||
15 | Performance measures: | |||||||
16 | (a) Output: Number | of students enrolled, | by headcount | 3,250 | ||||
17 18 | (b) Output: Number of first-time freshmen enrolled who graduated from a New Mexico high school, by headcount | 440 | ||||||
19 | (c) | Output: | Number | of credit hours | delivered | 45,000 | ||
20 | (d) | Output: | Number | of certificates | and associate | degrees awarded | ||
21 | within | the most recent | academic year | 350 | ||||
22 23 | (e) | Outcome: | Percent of a cohort of first-time, full-time, degree- or certificate-seeking community college students who complete | |||||
an academic program within one hundred fifty percent of
standard graduation time 42.5%
Item Fund Funds Agency Trnsf Funds Total/Target
(f) Outcome: Percent of first-time, full-time freshmen retained to the
third semester 60%
(2) Research and public service projects:
Appropriations:
(a) Oil and gas management
(b) Nurse expansion 281.9 281.9
(c) Lea county distance
education consortium 26.6 26.6
10 Subtotal [6,648.1] [18,600.0] [2,450.0] 27,698.1
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 they have the
skills to be competitive in the new economy and are able to participate in lifelong learning activities.
Appropriations:
17 (a) Other 14,000.0 22,000.0 36,000.0
18 (b) Instruction and
19 general purposes 24,129.6 34,000.0 6,000.0 64,129.6
Performance measures:
(a) Output: Number of students enrolled, by headcount 8,100
(b) Output: Number of first-time freshmen enrolled who graduated from a
New Mexico high school, by headcount 431
(c) Output: Number of credit hours delivered 103,800
(d) Output: Number of certificates and associate degrees awarded
Item Fund Funds Agency Trnsf Funds Total/Target
within the most recent academic year 970
(e) Outcome: Percent of a cohort of first-time, full-time, degree- or
certificate-seeking community college students who complete
an academic program within one hundred fifty percent of
standard graduation time 42.5%
(f) Outcome: Percent of first-time, full-time freshmen retained to the
third semester 61%
(2) Research and public service projects:
Appropriations:
(a) Dental hygiene program 159.6 159.6
(b) Nurse expansion 235.0 235.0
(c) Renewable energy center
of excellence 228.0 228.0
14 Subtotal [24,752.2] [48,000.0] [28,000.0] 100,752.2
CLOVIS COMMUNITY 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 they have the
skills to be competitive in the new economy and are able to participate in lifelong learning activities.
Appropriations:
21 | (a) | Other | 500.0 | 5,900.0 | 6,400.0 | |
22 | (b) | Instruction and | ||||
23 | general purposes | 9,714.9 | 5,500.0 | 1,200.0 | 16,414.9 |
Performance measures:
(a) Output: Number of students enrolled, by headcount 4,200
Item Fund Funds Agency Trnsf Funds Total/Target
(b) Output: Number of first-time freshmen enrolled who graduated from a
New Mexico high school, by headcount 253
3 | (c) Output: Number of credit hours delivered | 39,460 | |
4 | (d) Output: Number of certificates and associate degrees awarded | ||
5 | within the most recent academic year | 475 | |
6 | (e) Outcome: Percent of a cohort of first-time, full-time, degree- or | ||
7 | certificate-seeking community college students who complete | ||
8 | an academic program within one hundred fifty percent of | ||
9 | standard graduation time | 42.5% | |
10 | (f) Outcome: Percent of first-time, full-time freshmen retained to the | ||
11 | third semester | 63% | |
12 | (2) | Research and public service projects: | |
13 | Appropriations: | ||
14 | (a) Nurse expansion 256.5 | 256.5 | |
15 | Subtotal [9,971.4] [6,000.0] [7,100.0] | 23,071.4 | |
16 | NEW | MEXICO MILITARY INSTITUTE: | |
17 | (1) | Main campus: | |
18 | The | purpose of the New Mexico military institute program is to provide college-preparatory | instruction |
for students in a residential, military environment culminating in a high school diploma or associates
degree.
(a) (b) | Other Instruction and | 7,487.0 | 1,348.0 | 8,835.0 | |
general purposes | 1,318.7 | 27,847.0 | 233.0 | 29,398.7 | |
(c) | Athletics | 322.0 | 456.0 | 778.0 |
(a) (b) | Other Instruction and | 7,487.0 | 1,348.0 | 8,835.0 | |
general purposes | 1,318.7 | 27,847.0 | 233.0 | 29,398.7 | |
(c) | Athletics | 322.0 | 456.0 | 778.0 |
Appropriations:
Item Fund Funds Agency Trnsf Funds Total/Target
(2) Research and public service projects:
Appropriations:
(a) Knowles legislative
scholarship program 1,353.7 1,353.7
NEW MEXICO SCHOOL FOR THE BLIND AND VISUALLY IMPAIRED:
(1) Main campus:
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
14 general purposes 1,029.5 16,229.5 269.0 17,528.0
(2) Research and public service projects:
Appropriations:
(a) Early childhood center 340.2 340.2
(b) Low vision clinic programs 104.4 104.4
19 Subtotal [1,474.1] [16,229.5] [269.0] 17,972.6
NEW MEXICO SCHOOL FOR THE DEAF:
(1) Main campus:
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.
1 | Item Appropriations: | Fund | Funds | Agency | Trnsf | Funds | Total/Target | ||
2 | (a) Instruction and | ||||||||
3 | general purposes | 3,985.7 | 12,100.0 | 300.0 | 16,385.7 | ||||
4 | (2) | Research and public service | projects: | ||||||
5 | Appropriations: | ||||||||
6 7 | (a) Statewide outreach services | 215.7 | 215.7 | ||||||
8 | Subtotal | [4,201.4] | [12,100.0] | [300.0] | 16,601.4 | ||||
9 | TOTAL HIGHER EDUCATION | 862,700.6 | 1,613,436.8 | 44,565.7 | 641,801.5 | 3,162,504.6 | |||
10 | 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 2022.
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.
18 Appropriations: 3,231,470.7 57,052.5 3,288,523.2
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 2021-2022 school year and then, on
verification of the number of units statewide for fiscal year 2022 but no later than January 15, 2022,
the secretary of public education may adjust the program unit value. In setting the preliminary unit
value and the final unit value in January, the public education department shall consult with the
department of finance and administration, legislative finance committee and legislative education study
Item Fund Funds Agency Trnsf Funds Total/Target
committee.
For fiscal year 2022, the public education department, in consultation with the department of
finance and administration, legislative finance committee and legislative education study committee,
shall issue budget instructions for school districts and charter schools on budgeting enrollment growth
program units in preliminary budgets no later than April 15, 2021. The budget instructions shall allow
school districts and charter schools to budget enrollment growth program units based on students expected
to enroll in the 2021-2022 school year and consider changes in enrollment from prior years. If, after
budgeting for enrollment growth program units, a school district's or charter school's fiscal year 2022
state equalization guarantee distribution continues to be less than its budgeted fiscal year 2021 state
equalization guarantee distribution as of January 1, 2021, the public education department shall provide
an allocation from the federal elementary and secondary school emergency relief fund that is allocated to
the public education department for administrative costs and emergency needs equal to the school
district's or charter school's budgeted fiscal year 2021 state equalization guarantee distribution as of
January 1, 2021, minus its final fiscal year 2022 state equalization guarantee distribution.
The public education department shall not approve the operating budget of any school district or
charter school that does not offer their employees working in a school, office or other in person setting
the same paid sick leave or expanded family and medical leave for qualified reasons related to
coronavirus disease 2019 as was required of private employers with under five hundred employees under the
Families First Coronavirus Response Act. A school district or charter school may use available federal
funding for this purpose.
The secretary of public education shall ensure that during fiscal year 2022 no full-time level one
teacher receives a base salary less than forty-one thousand dollars ($41,000).
The state equalization guarantee distribution includes one hundred ten million one hundred sixty-
eight thousand dollars ($110,168,000) from the general fund and fifty million fifty-two thousand five
hundred dollars ($50,052,500) from the public education reform fund for in-person extended learning time
Item Fund Funds Agency Trnsf Funds Total/Target
programs pursuant to Section 22-8-23.10 NMSA 1978. The secretary of public education shall consider those
extended learning time programs eligible for state financial support and the amount of state funding
available for extended learning time programs and determine, in consultation with the department of
finance and administration, legislative finance committee and legislative education study committee, the
programs and consequent numbers of students in extended learning time programs that will be used to
calculate the number of additional program units for extended learning time programs. Any amount of the
one hundred ten million one hundred sixty-eight thousand dollar ($110,168,000) general fund appropriation
or the fifty million fifty-two thousand five hundred dollar ($50,052,500) appropriation from the public
education reform fund that is not distributed through the extended learning time program factor,
calculated by multiplying the final program unit value set for the 2021-2022 school year by the total
extended learning time program units and subtracting that product from one hundred sixty million two
hundred twenty thousand five hundred dollars ($160,220,500), shall revert to the public education reform
fund.
The state equalization guarantee distribution includes one hundred nineteen million eight hundred
ninety-five thousand nine hundred dollars ($119,895,900) from the general fund for in-person K-5 plus
programs pursuant to the K-5 Plus Act. The secretary of public education shall consider those K-5 plus
programs eligible for state financial support and the amount of state funding available for K-5 plus
programs and determine, in consultation with the department of finance and administration, legislative
finance committee and legislative education study committee, the programs and consequent numbers of
students in K-5 plus programs that will be used to calculate the number of additional program units for
K-5 plus programs. Any amount of the one hundred nineteen million eight hundred ninety-five thousand nine
hundred dollar ($119,895,900) general fund appropriation that is not distributed through the K-5 plus
program factor, calculated by multiplying the final program unit value set for the 2021-2022 school year
by the total K-5 plus program units and subtracting that product from one hundred nineteen million eight
hundred ninety-five thousand nine hundred dollars ($119,895,900), shall revert to the public education
Item Fund Funds Agency Trnsf Funds Total/Target
reform fund.
A school district or charter school that provides a department-approved K-5 plus program as defined
in Section 22-13D-2 NMSA 1978 that enrolls all students in an elementary school for K-5 plus in fiscal
year 2022 shall be eligible to generate K-5 plus program units using the greater of the average of the
number of students enrolled in each approved elementary school on the second and third reporting dates of
the 2020-2021 school year or the number of students enrolled in each approved elementary school on the
first reporting date of the 2021-2022 school year.
Notwithstanding the provisions of Section 22-13D-2 NMSA 1978, for the 2021-2022 school year, an
elementary school with a department-approved K-5 plus program as defined in Section 22-13D-2 NMSA 1978
that enrolls all students in the elementary school for K-5 plus in fiscal year 2022 may add the required
additional instructional days prior to the start of the regular school year or at any time during the
regular school year and may transfer students into another classroom, provided the transfer is in the
best interest of the student.
A school district or charter school that provides a department-approved extended learning time
program as defined in Section 22-8-23.10 NMSA 1978 that enrolls all students in a public school for an
extended learning time program in fiscal year 2022 shall be eligible to generate extended learning time
program units for that school using the greater of the average of the number of students enrolled on the
second and third reporting dates of the 2020-2021 school year or the number of students enrolled on the
first reporting date of the 2021-2022 school year.
A school district or charter school that chooses not to participate in a K-5 plus program or
extended learning time program during the 2021-2022 school year shall provide written notification to the
public education department, legislative education study committee and legislative finance committee of
its intent not to participate and additional documentation detailing how the school district or charter
school will recover instructional time that was lost to students due to the public health emergency in
its educational plan pursuant to Section 22-8-6 NMSA 1978.
Item Fund Funds Agency Trnsf Funds Total/Target
For fiscal year 2022, if the program cost made available is insufficient to meet the level of state
support required by the special education maintenance of effort requirements of Part B of the federal
Individuals with Disabilities Education Act, the public education department shall reduce the program
cost and state equalization guarantee distribution appropriation in an amount sufficient to cover the
projected shortfall and distribute that amount to school districts and charter schools in proportion to
each school district’s and charter school’s share of the total statewide program cost to meet the level
of support required by Part B of the federal Individuals with Disabilities Education Act for fiscal year
2022. The public education department shall reset the final unit value and recalculate each school
district’s and charter school’s program cost for fiscal year 2022.
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, provided that no school district or charter school shall generate elementary physical education
program units in fiscal year 2022 in excess of the total average number of elementary school students
enrolled on the second and third reporting dates of the 2020-2021 school year multiplied by the cost
differential factor of six one-hundredths as established in Section 22-8-23.7 NMSA 1978.
The public education department shall monitor and evaluate the ways in which school districts and
individual schools use funding distributed for at-risk program units, bilingual and multicultural
education program units, extended learning time program units, K-5 plus program units, special education
program units, instructional materials, new teacher mentorship and classroom instruction in fiscal year
2022 and report its findings and recommendations to the governor, legislative education study committee
and legislative finance committee on or before November 1, 2021.
The general fund appropriation to the state equalization guarantee distribution includes thirty-
five million dollars ($35,000,000) for school districts and charter schools to purchase culturally and
Item Fund Funds Agency Trnsf Funds Total/Target
linguistically appropriate instructional materials for eligible students, including dual-credit
instructional materials. A school district or charter school that does not use its full proportional
allocation for instructional materials shall provide the public education department a description of how
the allocation was used and demonstrate that budgeted spending levels for instructional materials are
sufficient to provide a free and appropriate public education to all students.
The public education department shall monitor and evaluate the extent to which schools purchase and
use instructional materials relevant to the cultures, languages, history and experiences of culturally
and linguistically diverse students and report its findings and recommendations to the governor,
legislative education study committee and legislative finance committee on or before November 1, 2021.
The general fund appropriation to the state equalization guarantee distribution includes eleven
million dollars ($11,000,000) for school districts and charter schools to meet requirements of Section
22-10A-9 NMSA 1978, create an educational plan pursuant to Section 22-8-6 NMSA 1978 and provide targeted
and ongoing professional development focused on case management, tutoring, data-guided instruction,
coaching or other evidence-based practices that improve student outcomes. The public education department
shall monitor and evaluate the ways in which school districts and individual schools use funding for
mentorship and professional development and report its findings and recommendations to the governor,
legislative education study committee and legislative finance committee on or before November 1, 2021.
The general fund appropriation to the state equalization guarantee distribution includes eight
million dollars ($8,000,000) for school districts and charter schools to provide evidence-based
structured literacy interventions and develop literacy collaborative models that lead to improved reading
and writing achievement of students in kindergarten through second grade. The public education department
shall monitor and evaluate the ways in which school districts and charter schools use funding distributed
for early literacy interventions and collaborative models and report its findings and recommendations to
the governor, legislative education study committee and legislative finance committee on or before
November 1, 2021.
Item Fund Funds Agency Trnsf Funds Total/Target
The public education department shall not approve the operating budget of any school district or
charter school to operate a four-day school week during the 2021-2022 school year that did not provide a
four-day school week during the 2020-2021 school year.
The public education department shall monitor and review the operating budgets of school districts
and charter schools to ensure the school district or charter school is prioritizing available funds to
those functions most likely to improve student outcomes. If a school district or charter school submits a
fiscal year 2022 operating budget that, in the opinion of the secretary of public education, fails to
prioritize funds as described in this paragraph, the secretary of public education shall, prior to
approving the school district’s or charter school’s fiscal year 2022 budget, direct the school district
or charter school to revise its submitted budget or shall make such revisions as required to meet the
requirements of this paragraph.
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 federal Mineral Leasing Act
receipts otherwise unappropriated.
The general fund appropriation to the state equalization guarantee distribution includes eighty-two
million six hundred sixty-seven thousand five hundred dollars ($82,667,500) contingent on enactment of
House Bill 6 or similar legislation in the first session of the fifty-fifth legislature amending the
Public School Finance Act to remove local and federal revenue credits from the public school funding
formula and allocate an amount equal to the removed revenue credits for public school capital outlay,
capital improvements, information technology and programs necessary to meet requirements of the Indian
Education Act and Community Schools Act.
The other state funds appropriation to the state equalization guarantee distribution includes seven
million dollars ($7,000,000) from balances received by the public education department pursuant to
24 Section 66-5-44 NMSA 1978.
25 Any unexpended balances in the authorized distributions remaining at the end of fiscal year 2022
Item Fund Funds Agency Trnsf Funds Total/Target
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 34%
(b) Outcome: Percent of fourth-grade students who achieve proficiency or
above on the standards-based assessment in mathematics 34%
(c) Outcome: Percent of eighth-grade students who achieve proficiency or
above on the standards-based assessment in reading 34%
(d) Outcome: Percent of eighth-grade students who achieve proficiency or
above on the standards-based assessment in mathematics 34%
(e) Quality: Current four-year cohort graduation rate using shared
12 | accountability | 75% | ||
13 | (f) | Explanatory: | Percent of dollars budgeted by districts with fewer than | |
14 | 750 members for instructional support, budget categories | |||
15 | 1000, 2100 and 2200 | |||
16 | (g) | Explanatory: | Percent of dollars budgeted by districts with 750 members | |
17 | or greater for instructional support, budget categories | |||
18 | 1000, 2100 and 2200 | |||
19 | (h) | Explanatory: | Percent of dollars budgeted by charter schools for | |
20 | instructional support, budget categories 1000, 2100 and 2200 | |||
21 | (i) | Outcome: | Percent of economically disadvantaged eighth-grade students | |
22 | who achieve proficiency or above on the standards-based | |||
23 | assessment in mathematics | 34% |
(j) Outcome: Percent of economically disadvantaged eighth-grade students
who achieve proficiency or above on the standards-based
Item Fund Funds Agency Trnsf Funds Total/Target
assessment in reading 34%
(k) Outcome: Percent of economically disadvantaged fourth-grade students
who achieve proficiency or above on the standards-based
assessment in reading 34%
(l) Outcome: Percent of economically disadvantaged fourth-grade students
who achieve proficiency or above on the standards-based
assessment in mathematics 34%
(m) Explanatory: Percent of funds generated by the at-risk index associated
with at-risk services
(n) Outcome: Chronic absenteeism rate among students in middle school <10%
(o) Outcome: Chronic absenteeism rate among students in high school <10%
(p) Outcome: Chronic absenteeism rate among students in elementary school <10%
(2) Transportation distribution:
14 Appropriations: 106,452.4 5,300.6 111,753.0
The transportation distribution includes two million four hundred nine thousand seven hundred dollars
($2,409,700) from the general fund and two million two hundred sixty-five thousand nine hundred dollars
($2,265,900) from the public education reform fund for transportation of students to extended learning
time programs. If a school district or state-chartered charter school does not transport students to
extended learning time programs, the school district’s or state-chartered charter school’s proportionate
share of the four million six hundred seventy-five thousand six hundred dollar ($4,675,600) general fund
and public education reform fund appropriation to the transportation distribution for extended learning
time programs shall revert to the public education reform fund.
The transportation distribution includes eight hundred ninety-nine thousand two hundred dollars
($899,200) from the general fund and three million thirty-four thousand seven hundred dollars
($3,034,700) from the public education reform fund for transportation of students to K-5 plus programs.
Item Fund Funds Agency Trnsf Funds Total/Target
If a school district or state-chartered charter school does not transport students to K-5 plus programs,
the school district’s or state-chartered charter school’s proportionate share of the three million nine
hundred thirty-three thousand nine hundred dollar ($3,933,900) general fund and public education reform
fund appropriation to the transportation distribution for K-5 plus programs shall revert to the public
education reform fund.
Notwithstanding the provisions of Sections 22-8-29 and 22-8-29.1 NMSA 1978, for fiscal year 2022,
the allocations from the transportation distribution shall be based on the transportation distribution
formula established in the Public School Finance Act calculated and distributed for the entire school
year using an average of the amounts reported on the second reporting date and third reporting date of
the 2019-2020 school year and annual variables from the two years prior to the 2020-2021 school year.
Notwithstanding the provisions of Section 22-8-26 NMSA 1978, a state-chartered charter school that
receives a transportation allocation that exceeds the amount required to provide to-and-from
transportation, three- and four-year-old developmentally disabled transportation and vocational education
transportation during fiscal year 2022 shall deposit one hundred percent of the remaining balances in the
15 | transportation emergency fund at the | end | of fiscal | year | 2022. | |
16 | (3) Supplemental distribution: | |||||
17 | Appropriations: | |||||
18 | (a) Out-of-state tuition | 315.0 | 315.0 | |||
19 | (b) Emergency supplemental | 3,000.0 | 3,000.0 |
The secretary of public education shall not distribute any emergency supplemental funds to a school
district or charter school that is not in compliance with the Audit Act or that has 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 2022 from appropriations made from the general fund shall revert to
Item Fund Funds Agency Trnsf Funds Total/Target
1 | the general fund. | ||||
2 | Subtotal | [3,341,238.1] | [62,353.1] | 3,403,591.2 | |
3 | FEDERAL FLOW THROUGH: | ||||
4 | Appropriations: | 486,300.0 | 486,300.0 | ||
5 | Subtotal | [486,300.0] | 486,300.0 | ||
6 | INDIAN EDUCATION FUND: | ||||
7 | Appropriations: | 5,250.0 | 5,250.0 | ||
8 | Subtotal | [5,250.0] | 5,250.0 | ||
9 | STANDARDS-BASED ASSESSMENTS: | ||||
10 | Appropriations: | 7,236.0 | 7,236.0 | ||
Any unexpended balances in the standards-based assessments appropriation remaining at the end of fiscal
year 2022 from appropriations made from the general fund shall revert to the general fund.
13 Subtotal [7,236.0] 7,236.0
14 TOTAL PUBLIC SCHOOL SUPPORT 3,353,724.1 62,353.1 486,300.0 3,902,377.2
15 GRAND TOTAL FISCAL YEAR 2022
16 APPROPRIATIONS 7,312,727.5 4,477,259.2 740,380.3 8,843,305.2 21,373,672.2
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 2021 and 2022. Unless otherwise indicated, any unexpended balances of the
appropriations remaining at the end of fiscal year 2022 shall revert to the appropriate fund.
(1) LEGISLATURE
The one hundred fifty thousand dollars ($150,000) appropriated from legislative cash balances for a rural
infrastructure study in Section 4 of Chapter 1 of Laws 2021 may be expended in fiscal years 2021 and
24 2022.
25 (2) ADMINISTRATIVE OFFICE
Item Fund Funds Agency Trnsf Funds Total/Target
OF THE COURTS 250.0 250.0
For a subscription service for a data-sharing platform to enable justice partners to share case
management and jail management data.
(3) ADMINISTRATIVE OFFICE
OF THE COURTS 585.0 585.0
To distribute to district courts to provide judges and magistrates a salary increase of two percent in
fiscal year 2022. The salary increases shall be effective the first full pay period after July 1, 2021.
(4) ADMINISTRATIVE OFFICE
OF THE COURTS
The period of time for expending the one hundred thousand dollars ($100,000) appropriated from the
general fund in Subsection 7 of Section 5 of Chapter 83 of Laws 2020 for a pro tem judge in McKinley
county to clear driving-while-intoxicated case backlog is extended through fiscal year 2022.
(5) ADMINISTRATIVE OFFICE
OF THE COURTS
The period of time for expending the one million dollars ($1,000,000) appropriated from the developmental
disabilities planning council in Subsection 5 of Section 5 of Chapter 73 of Laws 2018 for reforming the
New Mexico guardianship system is extended through fiscal year 2022.
(6) ADMINISTRATIVE OFFICE
OF THE COURTS
The period of time for expending the eighty thousand dollars ($80,000) appropriated from the general fund
in Subsection 11 of Section 5 of Chapter 83 of Laws 2020 for temporary relocation and renovation costs
for the magistrate court in Grant county is extended through fiscal year 2022.
(7) ADMINISTRATIVE OFFICE
OF THE COURTS
The period of time for expending the two hundred thousand dollars ($200,000) appropriated from the
Item Fund Funds Agency Trnsf Funds Total/Target
general fund in Subsection 5 of Section 5 of Chapter 83 of Laws 2020 for a unified appropriation to the
administrative office of the courts for equipment and vehicles at the district courts is extended through
fiscal year 2022.
(8) ADMINISTRATIVE OFFICE
OF THE COURTS
The period of time for expending the four hundred thousand dollars ($400,000) appropriated from the
general fund in Subsection 10 of Section 5 of Chapter 83 of Laws 2020 to implement a statewide
information management system for problem-solving courts is extended through fiscal year 2022.
(9) ADMINISTRATIVE OFFICE
OF THE COURTS
The period of time for expending the five hundred thousand dollars ($500,000) appropriated from the
general fund in Subsection 4 of Section 5 of Chapter 83 of Laws 2020 to upgrade information technology
systems at district courts is extended through fiscal year 2022.
(10) ADMINISTRATIVE OFFICE
OF THE COURTS
The period of time for expending the one million dollars ($1,000,000) appropriated from the general fund
in Subsection 9 of Section 5 of Chapter 83 of Laws 2020 for a unified appropriation for magistrate court
security personnel, later reduced to eight hundred thousand dollars ($800,000) in Paragraph (1) of
Subsection A of Section 7 of Chapter 5 of Laws 2020 (1st S.S.) is extended through fiscal year 2022.
(11) ADMINISTRATIVE OFFICE
OF THE COURTS
The period of time for expending the five hundred sixty-four thousand dollars ($564,000) appropriated
from the general fund and nine hundred thirty-four thousand dollars ($934,000) appropriated from other
state funds in Subsection 13 of Section 5 of Chapter 83 of Laws of 2020 for moving and related costs is
extended through fiscal year 2022. The other state funds appropriation is from the consumer settlement
Item Fund Funds Agency Trnsf Funds Total/Target
fund at the office of the attorney general.
(12) ADMINISTRATIVE OFFICE
OF THE COURTS
The period of time for expending the one million eight hundred thousand dollars ($1,800,000) appropriated
from other state funds in Subsection 8 of Section 5 of Chapter 271 of Laws 2019 to redact personally
identifiable information from historical court case filings is extended through fiscal year 2022. The
other state funds appropriation is from the electronic services fund.
(13) ADMINISTRATIVE OFFICE
OF THE COURTS
The period of time for expending the one million dollars ($1,000,000) appropriated from the general fund
in Subsection 8 of Section 5 of Chapter 83 of Laws 2020 to purchase and install furniture and equipment
and convert permanent and long-term retention case files to digitization at magistrate courts, later
reduced to five hundred thousand dollars ($500,000) in Paragraph (2) of Subsection A of Section 7 of
Chapter 5 of Laws 2020 (1st S.S.) is extended through fiscal year 2022.
(14) ADMINISTRATIVE OFFICE
OF THE COURTS
Up to five hundred thousand dollars ($500,000) in unexpended balances in the special court services
program in the court-appointed attorneys category remaining at the end of the fiscal year 2021 from
appropriations made from the general fund or indirect federal funds authorized by Title IV-E of the
Social Security Act shall not revert and may be expended in fiscal year 2022 to support legal
representation in child welfare cases.
(15) ADMINISTRATIVE OFFICE
OF THE COURTS 270.0 270.0
To replace cameras in detention centers and the judicial information division.
(16) FIRST JUDICIAL
Item Fund Funds Agency Trnsf Funds Total/Target
DISTRICT COURT
The period of time for expending the one hundred thousand dollars ($100,000) appropriated from the
general fund in Subsection 15 of Section 5 of Chapter 83 of Laws 2020 to purchase and install network
switches is extended through fiscal year 2022.
(17) SECOND JUDICIAL
DISTRICT ATTORNEY
The period of time for expending the six hundred thousand dollars ($600,000) appropriated from the
general fund and five hundred thousand dollars ($500,000) appropriated from the ignition interlock fund
in Subsection 13 of Section 5 of Chapter 73 of Laws 2018 for a data-driven prosecution pilot program, the
six hundred thousand dollars ($600,000) appropriated from the general fund in Subsection 14 of Section 5
of Chapter 73 of Laws 2018 for case prosecution and the eight hundred thousand dollars ($800,000)
appropriated from the general fund in Subsection 15 of Section 5 of Chapter 73 of Laws 2018 to address
case backlog is extended through fiscal year 2022 and the appropriations may be used for other purposes.
(18) ADMINISTRATIVE OFFICE OF
THE DISTRICT ATTORNEYS
Any unexpended balances remaining at the end of fiscal year 2021 from revenues received in fiscal year
2021 and prior years by a district attorney or the administrative office of the district attorneys from
the United States department of justice pursuant to the southwest border prosecution initiative shall not
revert and shall remain with the recipient district attorney's office for expenditure in fiscal year
2022. Prior to November 1, 2021, the administrative office of the district attorneys shall provide to the
department of finance and administration and the legislative finance committee a detailed report
documenting the amount of all southwest border prosecution initiative funds that do not revert at the end
of fiscal year 2021 for each of the district attorneys and the administrative office of the district
attorneys.
(19) ADMINISTRATIVE OFFICE OF
Item Fund Funds Agency Trnsf Funds Total/Target
THE DISTRICT ATTORNEYS
Any unexpended balances remaining at the end of fiscal year 2021 from revenues received in fiscal year
2021 and prior years by a district attorney from any Native American tribe, pueblo or political
subdivision pursuant to a contract, memorandum of understanding, joint powers agreement or grant shall
not revert and shall remain with the recipient district attorney's office for expenditure in fiscal year
2022. Prior to November 1, 2021, the administrative office of the district attorneys shall provide the
department of finance and administration and the legislative finance committee a detailed report
documenting the amount of all funds received from Native American tribes, pueblos and political
subdivisions pursuant to a contract, memorandum of understanding, joint powers agreement or grant that do
not revert at the end of fiscal year 2021 for each of the district attorneys and the administrative
office of the district attorneys.
(20) PUBLIC DEFENDER DEPARTMENT 550.0 550.0
For litigation related to personnel matters.
(21) ATTORNEY GENERAL 250.0 250.0
For extraordinary litigation expenses related to consumer protection in context of the coronavirus
disease 2019 public health emergency, including civil and criminal enforcement of public health orders
and instances of price gouging. The other state funds appropriation is from the consumer settlement fund
at the office of the attorney general.
19 (22) ATTORNEY GENERAL 1,000.0 1,000.0
For extraordinary litigation expenses including officer misconduct cases, crimes against families and
children and public corruption. The other state funds appropriation is from the consumer settlement fund
at the office of the attorney general.
(23) ATTORNEY GENERAL
The period of time for expending the four hundred fifty thousand dollars ($450,000) appropriated from
internal service funds/interagency transfers in Subsection 25 of Section 5 of Chapter 83 of Laws 2020 for
Item Fund Funds Agency Trnsf Funds Total/Target
a warrant round up initiative is extended through fiscal year 2022. The internal service
funds/interagency transfers appropriation is from the consumer settlement fund at the office of the
attorney general.
(24) ATTORNEY GENERAL 500.0 500.0
For tobacco enforcement pursuant to the tobacco master settlement agreement.
For interstate water litigation costs. The other state funds appropriation is from the consumer
settlement fund at the office of the attorney general.
(26) TAXATION AND REVENUE
DEPARTMENT
On certification by the secretary of the department of finance and administration that enactment of
legislation in the first session of the fifty-fifth legislature resulted in significant changes to the
tax code and that no other funding is available to implement the changes, the state board of finance may
approve a transfer from the appropriation contingency fund to the taxation and revenue department up to
two million dollars ($2,000,000) in fiscal year 2022.
(27) DEPARTMENT OF FINANCE
AND ADMINISTRATION 200.0 200.0
For a grants administration division contingent on enactment of House Bill 14 or similar legislation
during the first session of the fifty-fifth legislature.
(28) DEPARTMENT OF FINANCE
AND ADMINISTRATION 6,000.0 6,000.0
For economic recovery efforts for communities impacted by mineral and energy development, in coordination
with any future federal stimulus funding, to be coordinated by the local government division of the
department of finance and administration and distributed by the community development council, under
existing provisions of the New Mexico community assistance act. The appropriation may be expended in
Item Fund Funds Agency Trnsf Funds Total/Target
fiscal years 2021 through 2025. Any unexpended balances shall revert at the end of fiscal year 2025.
(29) DEPARTMENT OF FINANCE
AND ADMINISTRATION 300.0 300.0
For information technology infrastructure upgrades.
(30) DEPARTMENT OF FINANCE
AND ADMINISTRATION 100.0 100.0
For disbursement to the renewable energy transmission authority for operating costs in fiscal year 2022.
The renewable energy transmission authority shall report to the interim New Mexico finance authority
oversight committee on the status of the authority's operating budget.
(31) RETIREE HEALTH CARE AUTHORITY 100.0 100.0
To upgrade information technology systems. The internal service funds/interagency transfers appropriation
is from the retiree health care authority trust fund.
(32) GENERAL SERVICES DEPARTMENT 1,000.0 1,000.0
To purchase vehicles. The other state funds appropriation is from the Volkswagen litigation settlement of
the department of the environment.
(33) EDUCATIONAL RETIREMENT BOARD
The period of time for expending the one million five hundred forty-five thousand nine hundred dollars
($1,545,900) appropriated from other state funds in Subsection 44 of Section 5 of Chapter 271 of Laws
2019 for expenditures required to implement and conduct a data cleanse project is extended through fiscal
year 2022. The other state funds appropriation is from the educational retirement fund.
(34) NEW MEXICO SENTENCING
COMMISSION 50.0 50.0
To update reports on pretrial detention in the second judicial district court.
(35) NEW MEXICO SENTENCING
25 COMMISSION 500.0 500.0
Item Fund Funds Agency Trnsf Funds Total/Target
To study and redraft the Criminal Code and other criminal statutes. The other state funds appropriation
is from the consumer settlement fund at the office of the attorney general.
For the costs of conducting and administering a special election to fill a congressional district 1
vacancy.
(37) BORDER AUTHORITY 25.0 25.0
To host Mexican officials in the state for the New Mexico-Chihuahua and New Mexico-Sonora commissions.
(38) TOURISM DEPARTMENT
The period of time for expending the six hundred thousand dollars ($600,000) appropriated from the
general fund in Subsection 51 of Section 5 of Chapter 271 of Laws 2019 and extended in Subsection 46 of
Section 5 of Chapter 83 of Laws 2020 for the marketing and promotion of the inaugural Virgin Galactic
flight in New Mexico is extended through fiscal year 2022 and may be used for other purposes.
(39) TOURISM DEPARTMENT 300.0 300.0
14 | For branded partnerships between New Mexico true and the special olympics. | |
15 | (40) TOURISM DEPARTMENT 5,000.0 | 5,000.0 |
16 | For a revitalization strategy to restart the tourism economy. | |
17 | (41) ECONOMIC DEVELOPMENT | |
18 | DEPARTMENT 200.0 | 200.0 |
19 | For the local economic assistance and development support program. | |
20 | (42) ECONOMIC DEVELOPMENT | |
21 | DEPARTMENT 7,000.0 | 7,000.0 |
22 | To the development training fund for the job training incentive program. |
23 (43) ECONOMIC DEVELOPMENT
24 DEPARTMENT 17,500.0 17,500.0
25 For economic development projects pursuant to the Local Economic Development Act. Any unexpended balances
Item Fund Funds Agency Trnsf Funds Total/Target
remaining at the end of the fiscal year 2022 shall not revert and may be expended in future fiscal years.
(44) ECONOMIC DEVELOPMENT
To fund the outdoor recreation division's investment in trails throughout New Mexico. The other state
funds appropriation is from youth conservation corps fund balances.
(45) ECONOMIC DEVELOPMENT
For the outdoor equity grant fund to provide outdoor recreation opportunities to underserved low-income
communities.
(46) PUBLIC REGULATION
11 COMMISSION 145.1 145.1
For moving and related costs.
(47) NEW MEXICO LIVESTOCK BOARD 500.0 500.0
To implement a state-led meat inspection program contingent on enactment of legislation during the first
session of the fifty-fifth legislature establishing such a program.
(48) NEW MEXICO LIVESTOCK BOARD 360.0 360.0
To purchase vehicles and body cameras.
(49) ENERGY, MINERALS AND
NATURAL RESOURCES DEPARTMENT 3,000.0 2,000.0 5,000.0
For the continued remediation work of the Carlsbad brine well contingent on a fifty percent local match
of expenditures. The other state funds appropriation is from the corrective action fund.
(50) ENERGY, MINERALS AND
NATURAL RESOURCES DEPARTMENT 300.0 300.0
For information technology hardware and infrastructure upgrades.
25 (51) STATE ENGINEER 2,500.0 2,875.0 5,375.0
Item Fund Funds Agency Trnsf Funds Total/Target
For interstate water litigation costs. The other state funds appropriation is from the consumer
settlement fund at the office of the attorney general.
For upgrades and replacements for the water administration technical engineering resource imaging system.
(54) COMMISSION OF THE
STATUS OF WOMEN
The period of time for expending the one hundred thousand dollars ($100,000) appropriated from the
general fund in Section 17 of Chapter 278 of Laws 2019 to fund the commission on the status of women
pursuant to Section 28-3-2 NMSA 1978, the fifty thousand dollars ($50,000) appropriated from the general
fund in Section 58 of Chapter 278 of Laws 2019 for operational expenses, the fifty-five thousand dollars
($55,000) appropriated from the general fund in Section 13 of Chapter 279 of Laws 2019 for operational
expenses and the eighty thousand dollars ($80,000) appropriated from the general fund in Section 48 of
Chapter 279 of Laws 2019 for operational expenses and extended by Item 72 of Section 5 of Chapter 83 of
Laws 2020 is extended through fiscal year 2022.
(55) EARLY CHILDHOOD EDUCATION
AND CARE DEPARTMENT 2,000.0 2,000.0
For endowed early childhood positions at New Mexico public institutions of higher education contingent on
matching funds from the higher education institution. The other state funds appropriation is from the
early childhood education and care department's private pre-k account.
(56) EARLY CHILDHOOD EDUCATION
AND CARE DEPARTMENT 400.0 400.0
For network and information technology infrastructure.
(57) AGING AND LONG-TERM
Item Fund Funds Agency Trnsf Funds Total/Target
SERVICES DEPARTMENT 600.0 600.0
For emergency advancements to aging network providers.
(58) HUMAN SERVICES DEPARTMENT 350.0 350.0
For the graduate medical education expansion grants program.
(59) WORKFORCE SOLUTIONS
For individual development accounts.
(60) DEVELOPMENTAL DISABILITIES
PLANNING COUNCIL 15.0 15.0
To fund a task force to develop and recommend legislation around supported decision-making.
(61) DEVELOPMENTAL DISABILITIES
PLANNING COUNCIL 500.0 500.0
To provide professional guardianship services to income-eligible adults.
(62) DEPARTMENT OF HEALTH
Any unexpended balances in the developmental disabilities support program of the department of health
remaining at the end of the fiscal year 2021 from appropriations made from all funds shall not revert and
shall be expended in the fiscal year 2022 to support the developmental disabilities waiver and support
waiver.
(63) DEPARTMENT OF HEALTH
The period of time for expending the ten million dollars ($10,000,000) appropriated from the general fund
in Section 3 of Chapter 1 of Laws 2020 (2nd S.S.) for expenditure in fiscal year 2021 to provide, and to
contract for services for contact tracing, testing and vaccine implementation for the coronavirus disease
2019 public health emergency is extended through fiscal year 2022.
(64) DEPARTMENT OF ENVIRONMENT 500.0 500.0
For expenditures related to the coronavirus disease 2019 public health emergency.
Item Fund Funds Agency Trnsf Funds Total/Target
(65) DEPARTMENT OF ENVIRONMENT 600.0 600.0
For sample collection and analysis of drinking water quality at public water systems throughout New
Mexico.
(66) DEPARTMENT OF ENVIRONMENT 2,500.0 2,500.0
For protection and restoration of the environment. The other state funds appropriation is from Gold King
mine settlement funds. Any unexpended balances remaining at the end of fiscal year 2022 from this
appropriation shall not revert.
(67) DEPARTMENT OF ENVIRONMENT 1,416.0 1,416.0
For federal match and clean-up of superfund hazardous waste sites. Any unexpended balances remaining at
the end of fiscal year 2022 from this appropriation shall not revert.
(68) DEPARTMENT OF ENVIRONMENT 180.0 180.0
For a cost share for clean up of the Pecos mine and El Molino operable units.
(69) DEPARTMENT OF ENVIRONMENT
The period of time for expending the one million dollars ($1,000,000) appropriated from the general fund
in Subsection 98 of Section 5 of Chapter 83 of Laws of 2020 for ongoing litigation and protection
planning related to the release of per- and poly-fluorinated alkyl substances by the United States
department of defense in New Mexico is extended through fiscal year 2022.
(70) DEPARTMENT OF ENVIRONMENT
The period of time for expending the seven hundred thousand dollars ($700,000) appropriated from the
general fund in Subsection 100 of Section 5 of Chapter 83 of Laws 2020 for personal services and employee
benefits costs is extended through fiscal year 2022.
(71) VETERANS' SERVICES DEPARTMENT 150.0 150.0
For laptops, docking stations and other information technology equipment.
(72) CHILDREN, YOUTH AND
FAMILIES DEPARTMENT
Item Fund Funds Agency Trnsf Funds Total/Target
The period of time for expending the one million dollars ($1,000,000) appropriated in Subsection 102 of
Section 5 of Chapter 83 of Laws 2020 for behavioral health programs for continuing the multi-systemic
expansion project is extended through fiscal year 2022.
(73) DEPARTMENT OF MILITARY
For groundwater monitoring and site remediation at the Belen armory and operational maintenance shop.
(74) CORRECTIONS DEPARTMENT
The period of time for expending the two hundred thousand dollars ($200,000) appropriated from the
penitentiary income fund in Subsection 103 of Section 5 of Chapter 83 of Laws 2020 for a recidivism-
reduction programming plan and supplies for programs to reduce recidivism is extended through fiscal year
2022. The corrections department shall present the recidivism-reduction programming plan for fiscal years
2023 through 2025, including a current program inventory, and information on program capacity and
enrollment, number of inmates whose risk-needs assessments indicate they should participate in each
program but are not enrolled, incentives for participation, program cost and metrics of program
effectiveness to the legislative finance committee and the department of finance and administration by
September 1, 2022.
(75) CORRECTIONS DEPARTMENT
The period of time for expending the three hundred thousand dollars ($300,000) appropriated from the
general fund in Subsection 106 of Section 5 of Chapter 83 of Laws 2020 to pilot re-entry programming,
including employment counseling, housing assistance and case management, with a randomized control trial
in at least two counties is extended through fiscal year 2022. The corrections department shall report to
the legislative finance committee and the department of finance and administration by October 1, 2023 on
the results of the impact of programming on one-year recidivism rates.
(76) DEPARTMENT OF PUBLIC SAFETY 500.0 500.0
For the purchase of in-car cameras, body cameras, modems, patrol vehicle routers and cloud-based storage
Item Fund Funds Agency Trnsf Funds Total/Target
to house camera data.
(77) DEPARTMENT OF PUBLIC SAFETY
The period of time for expending the three hundred fifty thousand dollars ($350,000) appropriated from
the general fund in Subsection 111 of Section 5 of Chapter 83 of Laws 2020 for a data-sharing project
with the administrative office of the courts is extended through fiscal year 2022.
(78) DEPARTMENT OF PUBLIC SAFETY 1,400.0 1,400.0
For coronavirus disease 2019 hazard pay for eligible public health and safety personnel contingent on a
lack of federal funds available for the same purpose.
(79) DEPARTMENT OF PUBLIC SAFETY 3,000.0 3,000.0
To purchase and equip law enforcement vehicles.
(80) DEPARTMENT OF PUBLIC SAFETY
The period of time for expending the one hundred thousand dollars ($100,000) appropriated from the
general fund in Subsection 98 of Section 5 of Chapter 73 of Laws 2018 to maintain a flash roll for
criminal investigations by the New Mexico state police is extended through fiscal year 2022.
(81) DEPARTMENT OF PUBLIC SAFETY
The period of time for expending the two hundred fifty thousand dollars ($250,000) appropriated from the
general fund in Subsection 110 of Section 5 of Chapter 83 of Laws 2020 for computer-aided dispatch
information technology hardware is extended through fiscal year 2022.
(82) DEPARTMENT OF PUBLIC SAFETY 2,609.1 2,609.1
To pay for post-employment benefits. Of this amount, two million four hundred fourteen thousand four
hundred dollars ($2,414,400) shall be allocated for the payment of retirement benefits and one hundred
ninety-four thousand seven hundred dollars ($194,700) shall be allocated for the payment of retiree
health care costs contingent on enactment of legislation during the first session of the fifty-fifth
legislature moving motor transit officers into an enhanced retirement plan.
(83) HOMELAND SECURITY AND
Item Fund Funds Agency Trnsf Funds Total/Target
EMERGENCY MANAGEMENT 500.0 500.0
For emergency response efforts along the Mexico border contingent on a lack of federal emergency funds
available for the same purpose.
(84) DEPARTMENT OF TRANSPORTATION
Any unexpended balances in the project design and construction program, the highway operations program
and the modal program of the department of transportation at the end of fiscal year 2021 from
appropriations made from other state funds shall not revert and may be expended in fiscal year 2022.
(85) PUBLIC EDUCATION DEPARTMENT 1,000.0 1,000.0
For an educator evaluation system. The other state funds appropriation is from the public education
reform fund.
(86) PUBLIC EDUCATION DEPARTMENT 3,000.0 3,000.0
For community school initiatives pursuant to Section 22-32-4 NMSA 1978. The other state funds
appropriation is from the public education reform fund.
(87) PUBLIC EDUCATION DEPARTMENT 2,000.0 2,000.0
For high-quality career technical education pilot programs pursuant to Section 22-1-12 NMSA 1978. The
other state funds appropriation is from the public education reform fund.
(88) PUBLIC EDUCATION DEPARTMENT 1,250.0 1,250.0
For legal fees related to defending the state in Martinez v. state of New Mexico No. D-101-CV-2014-00793
and Yazzie v. state of New Mexico No. D-101-CV-2014-02224.
(89) PUBLIC EDUCATION DEPARTMENT 500.0 500.0
For science, technology, engineering, arts and math initiatives. The other state funds appropriation is
from the public education reform fund.
(90) PUBLIC EDUCATION DEPARTMENT 20,000.0 20,000.0
For the family income index contingent on enactment of legislation in the first session of the fifty-
fifth legislature creating a formula that calculates an index of family income levels for students at
Item Fund Funds Agency Trnsf Funds Total/Target
each public school. No more than ten million dollars ($10,000,000) from this appropriation may be
expended in fiscal years 2021 and 2022 and no more than ten million dollars ($10,000,000) from this
appropriation may be expended in fiscal year 2023. The other state funds appropriation is from the public
education reform fund.
(91) PUBLIC EDUCATION DEPARTMENT 723.0 723.0
For a commercial off-the-shelf solution and professional services for managing education data. The other
state funds appropriation is from the public education reform fund.
(92) PUBLIC EDUCATION DEPARTMENT 200.0 200.0
To the public education department for the Black education act, contingent on enactment of House Bill 43
or similar legislation in the first session of the fifty-fifth legislature establishing an act to improve
public school education for Black students. The other state funds appropriation is from the public
education reform fund.
(93) PUBLIC EDUCATION DEPARTMENT 1,000.0 1,000.0
To the teacher residency fund. The other state funds appropriation is from the public education reform
fund.
(94) PUBLIC SCHOOL
FACILITIES AUTHORITY 1,000.0 1,000.0
For safety and statewide deployment of mobile panic buttons at public schools. The other state funds
appropriation is from the public school capital outlay fund.
(95) HIGHER EDUCATION DEPARTMENT 100.0 100.0
To purchase national student clearinghouse data related to high-school-to-college articulation. The other
state funds appropriation is from the public education reform fund.
(96) HIGHER EDUCATION DEPARTMENT 1,000.0 1,000.0
To support mental health services for students in higher education institutions. The other state funds
appropriation is from the consumer settlement fund at the office of the attorney general.
Item Fund Funds Agency Trnsf Funds Total/Target
(97) HIGHER EDUCATION DEPARTMENT 5,000.0 5,000.0
To the lottery tuition fund. The other state funds appropriation is from the consumer settlement fund at
the office of the attorney general.
(98) NEW MEXICO STATE UNIVERSITY 212.5 212.5
For the New Mexico department of agriculture to develop and administer a weather modification program.
(99) NEW MEXICO STATE UNIVERSITY 150.0 150.0
For the New Mexico department of agriculture to support the development of a local meatpacking
cooperative.
To pilot an additional twenty-five school days in kindergarten through twelfth grade (K-12 plus programs)
and support public schools establishing partial K-5 plus programs that will fully comply with all
provisions of the K-5 Plus Act by fiscal year 2024. The secretary of public education may permit a school
district or charter school to pilot K-12 plus programs at elementary schools, middle schools and high
schools, provided that students in a K-12 plus program receive no fewer than twenty-five additional
instructional days beyond the total number of instructional days provided during the 2018-2019 school
year, teachers in the K-12 plus program receive collaboration time to align K-12 plus programming to
state standards and K-12 plus programs are implemented for an entire grade level. The public education
department shall monitor and evaluate the efficacy of K-12 plus pilot programs and partial K-5 plus
programs on improving student academic outcomes and report its findings and recommendations to the
governor, legislative education study committee and legislative finance committee on or before November
1, 2021. The other state funds appropriation is from the public education reform fund. The public
education department may use up to three hundred thousand dollars ($300,000) of this appropriation for
marketing activities to promote K-12 plus and extended learning opportunities.
(101) COMPUTER SYSTEMS
25 ENHANCEMENT FUND 17,637.4 17,637.4
Item Fund Funds Agency Trnsf Funds Total/Target
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 2021 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 2021 for the purpose specified and approval by the department of finance and
administration. Any unexpended balances remaining at the end of fiscal year 2021 shall revert to the
appropriate fund.
(1) COURT OF APPEALS 2.5 2.5
To correct an over-reversion in fiscal year 2016.
(2) FIRST JUDICIAL
DISTRICT COURT 90.0 90.0
To fund a new judgeship created in Paragraph (1) of Subsection B of Section 4 of Chapter 83 of Laws 2020
and to fund associated staff in the first judicial district court.
(3) THIRD JUDICIAL
DISTRICT COURT 90.0 90.0
To fund a new judgeship created in Paragraph (3) of Subsection B of Section 4 of Chapter 83 of Laws 2020
and to fund associated staff in the third judicial district court.
(4) THIRD JUDICIAL
DISTRICT COURT 30.0 30.0
For shortfalls related to the magistrate court consolidation in Dona Ana county.
(5) EIGHTH JUDICIAL
DISTRICT COURT 83.0 83.0
For furniture and equipment related to the fiscal year 2021 capital appropriation for colocation of the
Item Fund Funds Agency Trnsf Funds Total/Target
eighth judicial district and magistrate court consolidation.
(6) TENTH JUDICIAL
DISTRICT COURT 20.0 20.0
For shortfalls in the personal services and employee benefits category for the magistrate courts in De
Baca, Quay and Harding counties.
(7) TWELFTH JUDICIAL
DISTRICT COURT 71.9 71.9
To fund a new judgeship created in Paragraph (12) of Subsection B of Section 4 of Chapter 83 of Laws 2020
and to fund associated staff in the twelfth judicial district court.
(8) THIRTEENTH JUDICIAL
DISTRICT ATTORNEY 22.2 22.2
To correct an over-reversion in fiscal year 2016.
(9) TAXATION AND REVENUE
14 DEPARTMENT 1,250.0 1,250.0
For shortfalls in the personal services and employee benefits category in the tax administration act
program.
(10) GENERAL SERVICES DEPARTMENT 6,600.0 6,600.0
For a projected shortfall in the employee group health benefits fund contingent on matching funds from
local governments and higher education institutions of three million three hundred thousand dollars
20 ($3,300,000).
21 (11) REGULATION AND LICENSING
22 DEPARTMENT 284.2 284.2
For a deficiency in the boards and commissions program. The other state funds appropriation is from the
mortgage regulatory fund.
(12) NEW MEXICO STATE FAIR 200.0 200.0
Item Fund Funds Agency Trnsf Funds Total/Target
For prior year shortfalls in the personal services and employee benefits category due to the coronavirus
disease 2019 shut down.
(13) NEW MEXICO STATE FAIR 4,000.0 4,000.0
For current year operational shortfalls due to the coronavirus disease 2019 shut down contingent on a
lack of federal funds available for the same purpose.
(14) STATE RACING COMMISSION 125.0 125.0
For prior year budget deficits.
(15) DEVELOPMENTAL DISABILITIES
PLANNING COUNCIL 250.0 250.0
For projected shortfalls for professional contract guardians.
(16) DEPARTMENT OF ENVIRONMENT 3,000.0 3,000.0
To restore funds to the air quality bureau title v fund.
(17) PUBLIC EDUCATION DEPARTMENT 20,899.6 20,899.6
To the state-support reserve fund. If the secretary of public education determines that a final decision
by the United States department of education prohibits the deduction of federal revenue pursuant to
Paragraph (2) of Subsection C of Section 22-8-25 NMSA 1978 that includes payments to school districts and
charter schools commonly known as "impact aid funds" pursuant to 20 U.S.C. 7701 et seq., and formerly
known as "PL874 funds" for fiscal year 2020, the state board of finance shall approve a transfer from the
state-support reserve fund to make payments to school districts and charter schools that receive impact
aid and are affected by the decision.
(18) PUBLIC SCHOOL SUPPORT
Notwithstanding the provisions of Section 22-8-26 NMSA 1978, a school district or a state-chartered
charter school that receives a transportation allocation that exceeds the amount required to provide to-
and-from transportation, three- and four-year-old developmentally disabled transportation and vocational
education transportation during fiscal year 2021 shall deposit one hundred percent of the remaining
Item Fund Funds Agency Trnsf Funds Total/Target
balances in the transportation emergency fund at the end of fiscal year 2021.
TOTAL SUPPLEMENTAL AND
DEFICIENCY APPROPRIATIONS 36,734.2 284.2 37,018.4
Section 7. INFORMATION TECHNOLOGY 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 2021, 2022 and 2023. Unless
otherwise indicated, any unexpended balances remaining at the end of fiscal year 2023 shall revert to the
computer systems enhancement fund or other funds as indicated. For each executive branch agency project,
the state chief information officer shall certify compliance with the project certification process prior
to the allocation of fifty-six million four hundred forty-eight thousand three hundred dollars
($56,448,300) by the department of finance and administration from the funds for the purposes specified.
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) PUBLIC DEFENDER DEPARTMENT 1,070.0 1,070.0
To implement an integrated document management system and a redundant storage system for digital
archives.
(2) TAXATION AND REVENUE
DEPARTMENT
The period of time for expending the two million dollars ($2,000,000) appropriated from the delinquent
property tax fund in Subsection 6 of Section 7 of Chapter 11 of Laws 2016 as extended in Subsection 7 of
Section 7 of Chapter 73 of Laws 2018 as extended in Subsection 8 of Section 7 of Chapter 271 of Laws 2019
as extended in Subsection 6 of Section 7 of Chapter 83 of Laws 2020 to modernize the property tax
Item Fund Funds Agency Trnsf Funds Total/Target
business system is extended through fiscal year 2022.
(3) DEPARTMENT OF FINANCE
AND ADMINISTRATION
The period of time for expending the five hundred thousand dollars ($500,000) appropriated from the
computer systems enhancement fund in Subsection 9 of Section 7 of Chapter 271 of Laws 2019 for the
implementation of property tax module in the local government budget management system is extended
through fiscal year 2022.
(4) DEPARTMENT OF FINANCE
AND ADMINISTRATION
The period of time for expending the four million dollars ($4,000,000) appropriated from the computer
systems enhancement fund in Subsection 10 of Section 7 of Chapter 271 of Laws 2019 for the implementation
of an enterprise budget system is extended through fiscal year 2022.
(5) DEPARTMENT OF FINANCE
AND ADMINISTRATION
The period of time for expending the one million two hundred fifty thousand dollars ($1,250,000)
appropriated from the computer systems enhancement fund in Subsection 8 of Section 7 of Chapter 73 of
Laws 2018 for the implementation of an enterprise budget system is extended through fiscal year 2022.
(6) RETIREE HEALTH CARE AUTHORITY 100.0 100.0
For a web portal. The other state funds appropriation is from the health benefits fund.
(7) GENERAL SERVICES DEPARTMENT
The period of time for expending the one million ninety thousand one hundred dollars ($1,090,100)
appropriated from the public property reserve fund, the public liability fund and the workers'
compensation retention fund in Subsection 12 of Section 7 of Chapter 271 of Laws 2019 to continue the
risk management information system replacement with a commercial off-the-shelf solution is extended
through fiscal year 2022.
Item Fund Funds Agency Trnsf Funds Total/Target
To continue the modernization of the regulation and licensing permitting and inspection software. Two
million dollars ($2,000,000) of the other state funds appropriation is from fund balances. The
appropriation is contingent on the regulation and licensing department’s successful implementation of the
pilot for manufactured housing division and the estimated completion date, estimated total costs and
expected deliverables for phase two implementation of construction industries division and providing
quarterly project status reports to the department of information technology, the department of finance
and administration and the legislative finance committee.
10 (9) MEDICAL BOARD 500.0 500.0
To modernize licensing software. The other state funds appropriation is from the New Mexico board of
medical examiners fund.
(10) CULTURAL AFFAIRS DEPARTMENT
The period of time for expending the three hundred fifty thousand dollars ($350,000) appropriated from
the computer systems enhancement fund in Subsection 17 of Section 7 of Chapter 271 of Laws 2019 to
upgrade hardware and software and implement an enterprise content management system for digital delivery
to improve museum exhibition content is extended through fiscal year 2022.
(11) COMMISSIONER OF PUBLIC LANDS 548.0 548.0
For an accounts payable system. The other state funds appropriation is from the land maintenance fund.
(12) EARLY CHILDHOOD EDUCATION AND
21 CARE DEPARTMENT 49.5 445.5 495.0
To integrate functionality between the enterprise provider information and constituent services system
and the medicaid management information system applications.
(13) EARLY CHILDHOOD EDUCATION AND
CARE DEPARTMENT
Item Fund Funds Agency Trnsf Funds Total/Target
The period of time for expending the twenty-five thousand dollars ($25,000) appropriated from the
computer systems enhancement fund in Subsection 24 of Section 7 of Chapter 73 of Laws 2018 to integrate
the families first medicaid eligibility system with the human services department’s medicaid management
information system replacement project is extended through fiscal year 2022.
To continue the implementation phase of the medicaid management information system replacement project.
(15) HUMAN SERVICES DEPARTMENT
The period of time for expending the one million seven hundred eighty-three thousand six hundred dollars
($1,783,600) appropriated from the computer systems enhancement fund in Subsection 21 of Section 7 of
Chapter 271 of Laws 2019 to continue the implementation of the child support enforcement replacement
project is extended through fiscal year 2022.
(16) HUMAN SERVICES DEPARTMENT
The period of time for expending the one million two hundred fifty-five thousand six hundred dollars
($1,255,600) appropriated from the computer systems enhancement fund in Subsection 22 of Section 7 of
Chapter 271 of Laws 2019 to continue the implementation of the medicaid management information system
replacement project is extended through fiscal year 2022.
(17) HUMAN SERVICES DEPARTMENT
The period of time for expending the six million eight hundred one thousand nine hundred dollars
($6,801,900) appropriated from the computer systems enhancement fund in Subsection 21 of Section 7 of
Chapter 73 of Laws 2018 as extended in Subsection 26 of Section 7 of Chapter 83 of Laws 2020 to continue
the implementation of the medicaid management information system replacement project is extended through
fiscal year 2022.
(18) HUMAN SERVICES DEPARTMENT
The period of time for expending the three million four hundred thousand dollars ($3,400,000)
appropriated from other state funds in Subsection 19 of Section 7 of Chapter 101 of Laws 2015 as extended
Item Fund Funds Agency Trnsf Funds Total/Target
in Subsection 8 of Section 7 of Chapter 135 of Laws 2017 as extended in Subsection 20 of Section 7 of
Chapter 271 of Laws 2019 as extended in Subsection 25 of Section 7 of Chapter 83 of Laws 2020 for the
planning phase to enhance or replace the current child support enforcement system is extended through
fiscal year 2022. The other state funds appropriation is from fund balances.
(19) WORKERS' COMPENSATION ADMINISTRATION 2,000.0 2,000.0
To modernize existing information technology systems and applications. The other state funds
appropriation is from the worker's compensation fund.
(20) DEPARTMENT OF HEALTH
The period of time for expending the two hundred thousand dollars ($200,000) appropriated in Subsection
22 of Section 7 of Chapter 73 of Laws 2018 as extended in Subsection 30 of Section 7 of Chapter 83 of
Laws 2020 to continue to upgrade the children's medical services medicaid provider enrollment system to
integrate with the human services department's medicaid management information system replacement project
is extended through fiscal year 2022.
(21) DEPARTMENT OF HEALTH 500.0 500.0
For an all payer claims database.
16 (22) DEPARTMENT OF HEALTH 500.0 4,500.0 5,000.0
| of a comprehensive care management system for the developmental within the medicaid management information system. | |
19 (23) DEPARTMENT OF HEALTH | 3,750.0 | 3,750.0 |
20 To continue the implementation | of an enterprise electronic health records system. | |
21 (24) DEPARTMENT OF HEALTH | 442.0 | 442.0 |
| of a consolidated pharmacy system. |
The period of time for expending the four hundred forty thousand dollars ($440,000) appropriated from the
computer systems enhancement fund in Subsection 26 of Section 7 of Chapter 271 of Laws 2019 to integrate
Item Fund Funds Agency Trnsf Funds Total/Target
toxicology instrumentation data into the department of health's laboratory information system is extended
through fiscal year 2022.
(26) DEPARTMENT OF HEALTH
The period of time for expending the four million dollars ($4,000,000) appropriated from the computer
systems enhancement fund in Subsection 24 of Section 7 of Chapter 271 of Laws 2019 to purchase and
implement an enterprise electronic healthcare records system for public health offices is extended
through fiscal year 2022.
(27) DEPARTMENT OF HEALTH
The period of time for expending the nine hundred thousand dollars ($900,000) appropriated from the
computer systems enhancement fund in Subsection 23 of Section 7 of Chapter 271 of Laws 2019 for the
initiation and planning phase to implement a database for healthcare cost data is extended through fiscal
12 year 2022.
(28) DEPARTMENT OF HEALTH
The period of time for expending the three hundred fifty thousand dollars ($350,000) appropriated in
Subsection 23 of Section 7 of Chapter 73 of Laws 2018 as extended in Subsection 31 of Section 7 of
Chapter 83 of Laws 2020 to continue to purchase hardware and software to implement a facilities licensing
system is extended through fiscal year 2022.
(29) DEPARTMENT OF HEALTH
The period of time for expending the two hundred thousand dollars ($200,000) appropriated in Subsection
25 of Section 7 of Chapter 73 of Laws 2018 as extended in Subsection 29 of Section 7 of Chapter 83 of
Laws 2020 to continue to purchase and implement a commercial off-the-shelf incident management system is
extended through fiscal year 2022.
(30) DEPARTMENT OF HEALTH
The period of time for expending the two million four hundred thousand dollars ($2,400,000) appropriated
from the computer systems enhancement fund in Subsection 10 of Section 7 of Chapter 135 of Laws 2017 as
Item Fund Funds Agency Trnsf Funds Total/Target
extended in Subsection 25 of Section 7 of Chapter 271 of Laws of 2019 as extended in Subsection 33 of
Chapter 83 of Laws 2020 to continue the implementation of the developmental disabilities client
management support system is extended through fiscal year 2022.
(31) DEPARTMENT OF HEALTH
The period of time for expending the two million one hundred dollars ($2,100,000) appropriated from the
computer systems enhancement fund in Subsection 27 of Section 7 of Chapter 271 of Laws 2019 to continue
the implementation of an integrated document management system and upgrade the vital records database is
extended through fiscal year 2022.
(32) DEPARTMENT OF HEALTH
The period of time for expending the two million seven hundred fifty thousand dollars ($2,750,000)
appropriated from the computer systems enhancement fund Subsection 26 of Section 7 of Chapter 73 of Laws
2018 as extended in Subsection 34 of Section 7 of Chapter 83 of Laws 2020 to purchase and implement an
integrated document management system and upgrade the vital records database is extended through fiscal
14 year 2022.
(33) DEPARTMENT OF ENVIRONMENT 1,580.6 1,580.6
To continue the implementation of an enterprise environmental information system for department of
environment programs.
(34) CHILDREN, YOUTH AND
19 FAMILIES DEPARTMENT 3,523.7 17,095.9 20,619.6
To continue the modernization of the comprehensive child welfare information system. The appropriation is
contingent on the children, youth and families department's successful implementation of the pilot and
federal approval.
(35) CORRECTIONS DEPARTMENT 500.0 500.0
To continue the implementation of an electronic health records system with a commercial off-the-shelf
solution.
Item Fund Funds Agency Trnsf Funds Total/Target
(36) CORRECTIONS DEPARTMENT
The period of time for expending the four million one hundred five thousand two hundred dollars
($4,105,200) appropriated from the computer systems enhancement fund in Subsection 29 of Section 7 of
Chapter 271 of Laws 2019 to implement additional components of the commercial off-the-shelf offender
management system, including mobile functionality, a business intelligence tool and data standardization
functionality is extended through fiscal year 2022. The other state funds appropriation includes one
million fifty-two thousand six hundred dollars ($1,052,600) from the penitentiary income fund.
(37) CORRECTIONS DEPARTMENT
The period of time for expending the two million two hundred ninety thousand dollars ($2,290,000)
appropriated from the computer systems enhancement fund in Subsection 29 of Section 7 of Chapter 73 of
Laws 2018 as extended in Subsection 40 of Section 7 of Chapter 83 of Laws 2020 to continue the
implementation of the commercial off-the-shelf offender management system is extended through fiscal year
13 2022.
(38) DEPARTMENT OF PUBLIC SAFETY
The period of time for expending the one million five hundred thousand dollars ($1,500,000) appropriated
from other state funds in Subsection 32 of Section 7 of Chapter 73 of Laws 2018 as extended in Subsection
40 of Section 7 of Chapter 83 of Laws 2020 to implement a commercial off-the-shelf records management
system is extended through fiscal year 2022.
(39) PUBLIC EDUCATION DEPARTMENT 1,215.4 1,215.4
For a business intelligence, integration and reporting system. Six hundred seven thousand seven hundred
dollars ($607,700) of the other state funds appropriation is from the public education reform fund.
(40) HIGHER EDUCATION DEPARTMENT 401.0 401.0
For a commercial off-the-shelf longitudinal data system. The appropriation includes two hundred one
thousand dollars ($201,000) from the public education reform fund.
(41) HIGHER EDUCATION DEPARTMENT 3,125.0 3,125.0
Item Fund Funds Agency Trnsf Funds Total/Target
For a shared services enterprise resource planning system. The appropriation includes two hundred fifty
thousand dollars ($250,000) for a predictive analytics software system to report statewide performance
metrics.
TOTAL INFORMATION TECHNOLOGY APPROPRIATIONS 23,594.1 32,854.2 56,448.3
Section 8. COMPENSATION APPROPRIATIONS.--
A. Sixty-three million nine hundred thirty-nine thousand dollars ($63,939,000) is
appropriated from the general fund to the department of finance and administration for expenditure in
fiscal year 2022 to provide salary increases to employees in budgeted positions who have completed their
probationary period subject to satisfactory job performance. Police officers of the department of public
safety shall be exempt from the requirement to complete their probationary period. The salary increases
shall be effective the first full pay period after July 1, 2021 and distributed as follows:
(1) one hundred eighty-eight thousand seven hundred dollars ($188,700) to provide
permanent legislative employees, including permanent employees of the legislative council service,
legislative finance committee, legislative education study committee, legislative building services, the
house and senate, house and senate chief clerks’ offices and house and senate leadership with an average
salary increase of one and one-half percent;
(2) three million one hundred seventy-one thousand four hundred dollars ($3,171,400) to
provide all judicial permanent employees excluding judges, all district attorney permanent employees, all
public defender department permanent employees, judicial child support hearing officers and judicial
special commissioners with an average salary increase of one and one-half percent;
(3) four hundred thirty thousand three hundred dollars ($430,300), in combination with
appropriations in Section 5 of this Act, to provide judges and magistrates a salary increase of three and
one-half percent;
(4) nine million four thousand six hundred dollars ($9,004,600) to provide incumbents
in agencies governed by the State Personnel Act, the New Mexico state police career pay system, attorney
Item Fund Funds Agency Trnsf Funds Total/Target
general employees, workers’ compensation judges and executive exempt employees with an average salary
increase of one and one-half percent;
(5) three million dollars ($3,000,000) to provide salary increases in addition to the
one and one-half percent for frontline health and social service employees employed by state agencies;
(6) twelve million four hundred twenty-one thousand two hundred dollars ($12,421,200)
to the higher education department to provide faculty and staff of two-year and four-year public
postsecondary educational institutions, New Mexico military institute, New Mexico school for the blind
and visually impaired and New Mexico school for the deaf with an average salary increase of one and one-
half percent;
(7) thirty-five million one hundred nineteen thousand dollars ($35,119,000) to the
state equalization guarantee distribution to provide an average one and one-half percent salary increase
for all public school personnel. The secretary of public education shall not approve the operating budget
of a school district or charter school that does not provide an average one and one-half percent salary
increase for all public school personnel; and
(8) six hundred three thousand eight hundred dollars ($603,800) to the transportation
distribution to provide an average one and one-half percent salary increase for all public school
transportation personnel. The secretary of public education shall not approve the operating budget of a
school district or charter school that does not provide an average one and one-half percent salary
increase for all public school transportation personnel.
B. The department of finance and administration shall distribute a sufficient amount to each
agency to provide the appropriate increases for those employees whose salaries are received as a result
of the general fund appropriation in the General Appropriation Act of 2021. Any unexpended balances
remaining at the end of fiscal year 2022 shall revert to the general fund.
C. For those state employees whose salaries are referenced in or received as a result of
nongeneral fund appropriations in the General Appropriation Act of 2021, the department of finance and
Item Fund Funds Agency Trnsf Funds Total/Target
administration shall transfer from the appropriate fund to the appropriate agency the amount required for
the salary increases equivalent to those provided for in this section. Such amounts are appropriated for
expenditure in fiscal year 2022. Any unexpended balances remaining at the end of fiscal year 2022 shall
revert to the appropriate fund.
Section 9. SPECIAL TRANSPORTATION APPROPRIATIONS.--The following amounts are appropriated from the
general fund to the department of transportation for the purposes specified. Unless otherwise indicated,
the appropriation may be expended in fiscal year 2021 and subsequent fiscal years. Unless otherwise
indicated, any unexpended balances of the appropriations remaining at the end of a fiscal year shall not
revert.
(1) DEPARTMENT OF TRANSPORTATION 170,000.0 170,000.0
For acquisition or rights of way, planning, design, construction, equipment, capital facility improvements
and to match federal and other state funds for projects. Appropriations made in this Section shall be used
for projects including: six hundred thousand dollars ($600,000) for improvements to highway maintenance
patrol yards in transportation district one; two million four hundred thousand dollars ($2,400,000) to widen
U.S. highway 60 to Socorro soccer and rodeo complex in transportation district one; six million dollars
($6,000,000) for improvement of the San Antonio exits off of interstate 25 in transportation district one;
fourteen million dollars ($14,000,000) for U.S. highway 60 in Clovis from mile post 385.5 to mile post 388.7
in transportation district two; fourteen million dollars ($14,000,000) for the Los Lunas corridor project
from interstate 25 to New Mexico highway 47 in transportation district three; two million dollars
($2,000,000) for exit 451 off of interstate 25 in transportation district four; five hundred sixty thousand
dollars ($560,000) for improvements to highway maintenance patrol yards in transportation district four; nine
hundred fifty thousand dollars ($950,000) for New Mexico highway 120 from mile post 64 to mile post 74.8 in
transportation district four; two million two hundred thousand dollars ($2,200,000) for interstate 25 from
mile post 348.5 to mile post 356 in transportation district four; one million six hundred fifty thousand
dollars ($1,650,000) for New Mexico highway 39 from mile post 49 to mile post 67.8 in transportation district
Item Fund Funds Agency Trnsf Funds Total/Target
four; one million two hundred thousand dollars ($1,200,000) for interstate 40 from mile post 242.8 to mile
post 248.3 in transportation district four; one million three hundred fifty thousand dollars ($1,350,000)
for interstate 40 from mile post 284.7 to mile post 291 in transportation district four; one million seven
hundred fifty thousand dollars ($1,750,000) for interstate 25 from mile post 448 to mile post 452 in
transportation district four; two million five hundred forty thousand dollars ($2,540,000) for U.S. highway
64 from mile post 276 to mile post 295 in transportation district four; one million dollars ($1,000,000) for
U.S. highway 84 from mile post 215.5 to mile post 217.4 in transportation district five; one million one
hundred thousand dollars ($1,100,000) for New Mexico highway 522 from mile post 20 to mile post 24.2 in
transportation district five; ten million dollars ($10,000,000) for U.S. highway 64 from the Arizona state
line to Shiprock high school in transportation district five; two million dollars ($2,000,000) for New Mexico
highway 14 from Saint Michael’s drive to the Santa Fe Indian school in transportation district five; nine
million dollars ($9,000,000) for the New Mexico highway 118 Burlington Northern Santa Fe rail road overpass
in transportation district six; five million dollars ($5,000,000) for transportation projects in the Grants
and Milan area in transportation district six; and five million six hundred thousand dollars ($5,600,000)
for U.S. highway 180 from mile post 21 to mile post 32.5 in transportation district six. Any unexpended
balances remaining from this appropriation at the end of fiscal year 2025 shall revert to the general fund.
(2) DEPARTMENT OF TRANSPORTATION 121,000.0 121,000.0
To the transportation project fund for expenditure in fiscal years 2021 through 2025 to carry out the
provisions of Section 67-3-78 NMSA 1978. Any unexpended balances remaining at the end of fiscal year 2025
shall revert to the general fund.
(3) DEPARTMENT OF TRANSPORTATION 9,000.0 9,000.0
For essential air service, contingent on enactment of Senate Bill 131 or similar legislation of the first
session of the fifty-fifth legislature that authorizes such expenditure.
TOTAL SPECIAL TRANSPORTATION
25 APPROPRIATIONS 300,000.0 300,000.0
Item Fund Funds Agency Trnsf Funds Total/Target
Section 10. FUND TRANSFERS.--The following amounts are transferred from the general fund or other
state funds to other state funds as specified.
(1) DEPARTMENT OF FINANCE
AND ADMINISTRATION
On enactment of this act, the department of finance and administration shall transfer fifty million dollars
($50,000,000) from the general fund operating reserve to the appropriation contingency fund.
7 | (2) | EARLY CHILDHOOD | EDUCATION | ||||
8 | AND CARE FUND | 20,000.0 | 20,000.0 | ||||
9 | (3) | EARLY CHILDHOOD | EDUCATION | ||||
10 | AND CARE FUND | 3,000.0 | 3,000.0 | ||||
11 | The | other state funds | transfer is | from the public pre-kindergarten fund at the public education | department. | ||
12 | (4) | EARLY CHILDHOOD | EDUCATION | ||||
13 | AND CARE FUND | 7,000.0 | 7,000.0 | ||||
14 | The | other state funds | transfer is | from the children, youth and families pre-kindergarten fund. | |||
15 | (5) | NATIONAL BOARD CERTIFICATION | |||||
16 | SCHOLARSHIP FUND | 5,000.0 | 5,000.0 | ||||
17 | (6) | TEACHER LOAN REPAYMENT FUND | 5,000.0 | 5,000.0 | |||
18 | (7) | TEACHER PREPARATION | |||||
19 | AFFORDABILITY SCHOLARSHIP FUND | 20,000.0 | 20,000.0 | ||||
20 | (8) | COLLEGE AFFORDABILITY FUND | 20,000.0 | 20,000.0 | |||
21 | (9) | COMMUNITY SCHOOLS FUND | 10,000.0 | 10,000.0 | 20,000.0 | ||
The fund transfers are contingent on enactment of Senate Bill 341 or similar legislation in the first session
of the fifty-fifth legislature. The other state funds transfer is from the public education reform fund.
(10) STATE-SUPPORT RESERVE FUND 15,500.0 15,500.0
The other state funds transfer is from the K-3 plus fund.
Item Fund Funds Agency Trnsf Funds Total/Target
Section 11. ADDITIONAL FISCAL YEAR 2021 BUDGET ADJUSTMENT AUTHORITY.--During fiscal year 2021, subject
to review and approval by the department of finance and administration, pursuant to Sections 6-3-23 through
6-3-25 NMSA 1978, in addition to the budget adjustment authority in the General Appropriation Act of 2020:
A. the first judicial district court may request budget increases up to sixty thousand dollars
($60,000) from fund balances in the court’s child support program for operations of the child support hearing
office;
B. the second judicial district court may request budget increases up to three hundred thousand
dollars ($300,000) from other state funds or internal service funds/interagency transfers received from human
services department for the competency program;
C. the thirteenth judicial district court may request budget increases up to thirty-five thousand
dollars ($35,000) from fund balances to support court operations;
D. the Bernalillo county metropolitan court may request budget adjustment increases up to two
hundred thousand dollars ($200,000) from Bernalillo county for the background investigations program for
personal services and employee benefits and other costs;
E. the public defender department may request budget increases up to five hundred thousand
dollars ($500,000) in other state funds from the public defender automation fund and from other grant
agreements for operating expenses;
F. the motor vehicle program of the taxation and revenue department may request budget increases
up to one million five hundred thousand dollars ($1,500,000) from other state funds for operating expenses,
including support and maintenance of the motor vehicle administration information technology system of
record;
G. the New Mexico sentencing commission may request increases from fund balances for operating
expenses and may request budget increases up to one hundred fifty thousand dollars ($150,000) from other
state funds;
Item Fund Funds Agency Trnsf Funds Total/Target
H. the economic development department may request budget increases up to one million five
hundred thousand dollars ($1,500,000) from internal service/interagency transfers and other state funds from
grants, local governments and federal agencies for the purpose of economic growth and related support
services;
I. the cultural affairs department may request program transfers between programs up to one
million dollars ($1,000,000);
J. the early childhood education and care department may request program transfers up to two
million dollars ($2,000,000) between programs;
K. the aging and long-term services department may request program transfers up to five hundred
thousand dollars ($500,000) between programs for budget shortfalls;
L. the income support program of the human services department may request budget increases up
to ten million dollars ($10,000,000) from the federal temporary assistance for needy families block grant
to provide cash assistance to participants as defined in the New Mexico Works Act, including wage subsidies
for participants, clothing allowances and diversion payments;
M. the independent living services program of the division of vocational rehabilitation may
request budget increases up to two hundred thousand dollars ($200,000) from other state funds for independent
living services for the disabled;
N. the water protection division of the department of environment may request budget increases
from other state funds and internal service funds/interagency transfers up to the available balances from
the rural infrastructure revolving loan fund to disburse loans to local entities and may request budget
increases from other state funds and internal service funds/interagency transfers up to the available
balances from the wastewater facility construction loan fund to disburse loans to local entities;
O. the children, youth and families department may request budget increases up to five hundred
thousand dollars ($500,000) from other internal service funds/interagency transfers for program support lease
revenue.
Item Fund Funds Agency Trnsf Funds Total/Target
P. the victim compensation program of the New Mexico crime victims reparation commission may
request budget increases up to three hundred thousand dollars ($300,000) from other state funds for care and
support;
Q. the department of transportation may request budget increases up to thirty-five million
dollars ($35,000,000) from other state funds and fund balances to meet federal matching requirements for debt
service and related costs, intergovernmental agreements, lawsuits and construction- and maintenance- related
costs;
Section 12. CERTAIN FISCAL YEAR 2022 BUDGET ADJUSTMENTS AUTHORIZED.--
A. As used in this section and Section 11 of the General Appropriation Act of 2021:
(1) “budget category” means an item or an aggregation of related items that represents the
object of an appropriation. Budget categories include personal services and employee benefits, contractual
services, other and other financing uses;
(2) “budget increase” means an approved increase in expenditures by an agency from a
specific source;
(3) “category transfer” means an approved transfer of funds from one budget category to
another budget category, provided that a category transfer does not include a transfer of funds between
divisions; and
(4) “program transfer” means an approved transfer of funds from one program of an agency
to another program of that agency.
B. Pursuant to Sections 6-3-23 through 6-3-25 NMSA 1978, those budget adjustments specified in
this section are authorized for fiscal year 2022.
C. In addition to the specific category transfers authorized in Subsection E of this section
and unless a conflicting category transfer is authorized in Subsection E of this section, all agencies,
including legislative agencies, may request category transfers among personal services and employee benefits,
contractual services and other.
Item Fund Funds Agency Trnsf Funds Total/Target
D. Unless a conflicting budget increase is authorized in Subsection E of this section, a program
with internal service funds/interagency transfers appropriations or other state funds appropriations that
collects money in excess of those appropriated may request budget increases in an amount not to exceed five
percent of its internal service funds/interagency transfers or other state funds appropriation contained in
Section 4 of the General Appropriation Act of 2021. To track the five percent transfer limitation, agencies
shall report cumulative budget adjustment request totals on each budget request submitted. The department
of finance and administration shall certify agency reporting of these cumulative totals.
E. In addition to the budget authority otherwise provided in the General Appropriation Act of
2021, the following agencies may request specified budget adjustments:
(1) the New Mexico compilation commission may request budget increases from internal
service funds/interagency transfers and other state funds for publishing expenses;
(2) the judicial standards commission may request budget increases up to thirty thousand
dollars ($30,000) from other state funds from investigation and trial cost reimbursements;
(3) the first judicial district court may request budget increases up to sixty thousand
dollars ($60,000) from fund balances in the court’s child support program for operations of the child support
hearing office, may request budget increases up to fifteen thousand dollars ($15,000) from internal service
funds/interagency transfers to operate the court appointed special advocates (CASA) program and may request
budget increases up to forty thousand dollars ($40,000) from internal service funds/interagency transfers
to provide treatment services to clients enrolled in problem-solving courts in the first judicial district;
(4) the second judicial district court may request budget increases up to an additional
fifty thousand dollars ($50,000) from other state funds for other program revenue received from the
collection of adult drug court fees and may request budget increases up to four hundred thousand dollars
($400,000) from other state funds received from Bernalillo county;
(5) the third judicial district court may request budget increases up to twenty thousand
dollars ($20,000) from other state funds for program revenues received from fees collected for alternative
Item Fund Funds Agency Trnsf Funds Total/Target
dispute resolution and mediation programs for operating expenses, may request budget increases up to five
thousand dollars ($5,000) from other state funds from copy fees for operating expenses, may request budget
increases up to five thousand dollars ($5,000) from other state funds from drug court fees for treatment
service expenses and may request budget increases up to thirty-six thousand dollars ($36,000) from other
state funds for the veterans treatment court program expenses;
(6) the fourth judicial district court may request budget increases up to twenty-five
thousand dollars ($25,000) from other state funds from alternative dispute resolution fees for operating
expenses, may request budget increases up to fifteen thousand dollars ($15,000) from other state funds from
copy fees for operating expenses and may request budget increase up to ten thousand dollars ($10,000) from
other state funds from mediation fees for operating expenses;
(7) the fifth judicial district court may request budget increases up to five thousand
dollars ($5,000) from other state funds for the Chaves county adult drug court participant fees to fund
routine drug court program operating expenses, may request budget increases up to seventy thousand dollars
($70,000) from other state funds from duplication fees for operating expenses and may request budget
increases up to twenty-seven thousand dollars ($27,000) from other state funds for the family reunification
drug-court program for operating expenses;
(8) the twelfth judicial district court may request budget increases up to five thousand
dollars ($5,000) from alternative dispute resolution fees for operating expenses, may request budget
increases up to three thousand dollars ($3,000) from copy and tape fees for operating expenses, may request
budget increases up to five thousand dollars ($5,000) from adult drug court fees for operating expenses, may
request budget increases up to seven thousand five hundred dollars ($7,500) from mediation fees for operating
expenses and may request budget increases up to fifteen thousand dollars ($15,000) from other state funds
for operating expenses;
(9) the thirteenth judicial district court may request budget increases up to seventy-five
thousand dollars ($75,000) from internal service funds/interagency transfers and other state funds for case
Item Fund Funds Agency Trnsf Funds Total/Target
management for adult drug court and may request budget increases up to seventy-five thousand dollars
($75,000) from internal service funds/interagency transfers and other state funds for drug court funding;
(10) the second judicial district attorney may request budget increases up to three million
dollars ($3,000,000) from internal service/interagency transfers and other state funds from grants, local
governments for case prosecution and related support services;
(11) the attorney general may request budget increases up to five hundred thousand dollars
($500,000) from other state funds from the consumer settlement fund for operating expenses arising from
matters that are unforeseen, such as police officer misconduct cases and other complex investigative and
litigation matters;
(12) the state investment council may request budget increases from other state funds for
investment-related management fees and to meet emergencies or unexpected physical plant failures that might
impact the health and safety of workers or visitors to the agency;
(13) the administrative hearings office may request budget increases from other funds
received from conducting and adjudicating administrative hearings for other state agencies, the amount of
the budget increase not to exceed the amount received from the other agency;
(14) the benefits, risk and program support programs of the public school insurance
authority may request budget increases from internal service funds/interagency transfers, other state funds
and fund balances for claims;
(15) the healthcare benefits administration program of the retiree health care authority
may request budget increases from other state funds for claims;
(16) the procurement services program of the general services department may request budget
increases up to five hundred thousand dollars ($500,000) from other state funds for operating expenses and
the state printing services program of the general services department may request budget increases up to
two hundred thousand dollars ($200,000) from other state funds;
(17) the educational retirement board may request budget increases from other state funds
Item Fund Funds Agency Trnsf Funds Total/Target
for investment-related asset management fees and to meet emergencies or unexpected physical plant failures
that might impact the health and safety of workers and visitors to the agency;
(18) the New Mexico sentencing commission may request increases from fund balances for
operating expenses and may request budget increases up to one hundred fifty thousand dollars ($150,000) from
other state funds;
(19) the department of information technology may request budget increases up to two
million dollars ($2,000,000) from other state funds from fund balances for telecommunication, information
processing and the statewide human resources, accounting and management reporting system, may request budget
increases up to ten percent of internal service funds/interagency transfers and other state funds
appropriated in section 4 of the General Appropriation Act of 2021 to support existing or new services and
may request budget increases from fund balances up to the amount of depreciation expense, as reported in the
notes to the financial statements of the agency's independent audit of the fiscal year ending June 30, 2021
to acquire and replace capital equipment and associated software used to provide enterprise services;
(20) the public employees retirement association may request budget increases from other
state funds for investment-related asset management fees and to meet emergencies or unexpected physical plant
failures that might impact the health and safety of workers or visitors to the agency;
(21) the marketing and promotion program of the tourism department may request budget
increases up to five million dollars ($5,000,000) from other state funds to grow the advertising efforts by
leveraging partnership dollars in the tourism enterprise fund;
(22) the construction industries and manufactured housing program of the regulation and
licensing department may request budget increases up to one hundred fifty thousand dollars ($150,000) from
internal service funds/interagency transfers received from the public school facilities authority for costs
associated with the permitting and inspecting projects funded under the Public School Capital Outlay Act,
and the financial institutions division of the regulation and licensing department may request budget
increases up to two hundred thousand dollars ($200,000) from other state funds from the mortgage regulatory
Item Fund Funds Agency Trnsf Funds Total/Target
fund for operating expenses;
(23) the patient compensation fund of the office of the superintendent of insurance may
request budget increases from patient's compensation fund balances for patient compensation settlements and
court ordered payments;
(24) the cultural affairs department may request budget increases from other state funds
from the cultural affairs department enterprise fund, the museum and historic sites program of the cultural
affairs department may request budget increases from other state funds and the preservation program of the
cultural affairs department may request budget increases from other state funds for archeological services
or historic preservation services;
(25) the department of game and fish may request budget adjustments specific to capital
projects, may request budget increases up to five hundred thousand dollars ($500,000) from other state funds
from the game protection fund for emergencies and may request budget increases as a result of revenue
received from other agencies;
(26) the commissioner of public lands may request budget increases from other state funds
to utilize bond recovery proceeds held in suspense to perform related remediation and reclamation work;
(27) the commissioner of public lands may request budget increases up to five million
dollars ($5,000,000) from the state trust lands restoration and remediation fund to address surface damage,
remediation of hazardous waste sites and watershed restoration on state trust lands;
(28) the office of the state engineer interstate stream compact compliance and water
development program may request budget increases up to two hundred fifty thousand dollars ($250,000) from
the Ute construction fund for operational and maintenance requirements at the Ute reservoir;
(29) the commission for the blind may request transfers between the other category and the
other financing uses category contingent on the inability of the division of vocation rehabilitation to match
federal funds, may request budget increases from other state funds for the employment of blind or visually
impaired persons pursuant to the federal Randolph-Sheppard Act, the federal Javits-Wagner-O’Day Act or the
Item Fund Funds Agency Trnsf Funds Total/Target
federal ability one program, may request budget increases from other state funds to contract with blind or
visually impaired vendors to operate food services at the federal law enforcement training center and may
request budget increases up to two hundred thousand dollars ($200,000) from other state funds;
(30) the early childhood education and care department may request program transfers up
to one million dollars ($1,000,000) between programs, the support and intervention program of the early
childhood education and care department may request category transfers between the other and other financing
uses category for the family infant toddler program and may request category transfers between the other and
other financing uses category for medicaid home visiting and the public pre-kindergarten program of the early
childhood education and care department may request category transfers between the other category and other
financing uses category for public pre-kindergarten awards;
(31) the human services department may request program transfers between the medical
assistance program and the medicaid behavioral health program;
(32) the division of vocational rehabilitation may request program transfers between the
rehabilitation services program and the independent living services program;
(33) the developmental disabilities planning council may request program transfers up to
five hundred thousand dollars ($500,000) between programs for budget shortfalls;
(34) the miners' hospital of New Mexico may request budget increases from other state funds
from fees from patient revenues for operating expenses;
(35) the health certification, licensing and oversight program of the department of health
may request budget increases from other state funds from health facility license and certification fees
pursuant to Subsection G of Section 24-1-5 NMSA 1978, the developmental disabilities support program of the
department of health may request budget increases from other state funds from private insurer payments, may
request category transfers between all categories for the supports waiver and may request category transfers
from the personal services and employee benefits category, contractual services category and other category
to the other financing uses category for developmental disabilities waiver services, the epidemiology and
Item Fund Funds Agency Trnsf Funds Total/Target
response program of the department of health may request budget increases from internal service
funds/interagency transfers and other state funds from payments for prevention services, conducting health
surveys and analyzing data, the laboratory services program of the department of health may request budget
increases from internal service funds/interagency transfers and other state funds for operating expenses and
the medical cannabis program of the department of health may request budget increases from other state funds
from medical cannabis revenue for operating expenses and the facilities management program of the department
of health may request up to three million dollars ($3,000,000) from the developmental disabilities support
waiver fund;
(36) the water protection program of the department of environment may request budget
increases up to three hundred fifty thousand dollars ($350,000) from other state funds and internal service
funds/interagency transfers for providing technical or community services, the resource protection division
of the department of environment may request budget increases from other state funds and internal service
funds/interagency transfers up to the available balances from the hazardous waste emergency fund for
emergencies and may request budget increases from other state funds and internal service funds/interagency
transfers up to the available balances from the corrective action fund for claims;
(37) the juvenile justice facilities program of the children, youth and families department
may request budget increases up to six hundred thousand dollars ($600,000) from other state funds for the
juvenile continuum grant fund and may request budget increases up to four hundred thousand dollars ($400,000)
from other state funds for the juvenile community corrections grant fund;
(38) the department of military affairs may request budget increases up to fifty thousand
dollars ($50,000) from other state funds from leases, land royalties, miscellaneous revenue, gifts or grants
for support of national guard facility operations, maintenance and repair of the New Mexico youth challenge
academy and the New Mexico national guard members family assistance fund;
(39) the inmate management and control program of the corrections department may request
budget increases up to one million dollars ($1,000,000) from internal service funds/interagency transfers
Item Fund Funds Agency Trnsf Funds Total/Target
and other state funds from inmate work crew program income and the corrections industries program of the
corrections department may request budget increases up to one million five hundred thousand dollars
($1,500,000) from internal service funds/interagency transfers and other state funds from sales, fund
balances, inmate canteen purchases and telephone services for operating expenses;
(40) the department of transportation may request program transfers among the project
design and construction program, the highway operations program, and modal program for costs related to
engineering, construction and maintenance services, may request budget increases up to eighty five million
dollars ($85,000,000) from other state funds and fund balances to meet federal matching requirements for debt
service and related costs and may request budget increases up to fifty-four million dollars ($54,000,000)
from other state funds and fund balances to mitigate emergency road conditions in transportation district
two;
(41) the public education department may request budget increases up to twenty thousand
dollars ($20,000) from the school transportation training fund for public school transportation workshops
and training.
Section 13. TRANSFER AUTHORITY.--
A. In addition to the transfer authority provided in Section 13 of Chapter 271 of Laws 2019,
Section 13 of Chapter 83 of Laws 2020 and Section 15 of Chapter 5 of Laws 2020 (1st S.S.), if revenues and
transfers to the general fund at the end of fiscal year 2021 are not sufficient to meet appropriations, the
governor, with state board of finance approval, may transfer to the appropriation account of the general fund
the amount necessary to meet that fiscal year's obligations from the tax stabilization reserve pursuant to
Subsection E of Section 6-4-2.2 NMSA 1978, provided that the total transferred pursuant to this subsection
shall not exceed two hundred fifty million dollars ($250,000,000).
B. If revenue and transfers to the general fund at the end of fiscal year 2022 are not sufficient
to meet appropriations, the governor, with the state board of finance approval, may transfer to the
appropriation account of the general fund the amount necessary to meet that fiscal year’s obligations from
Item Fund Funds Agency Trnsf Funds Total/Target
the operating reserve, provided that the total transferred pursuant to this section shall not exceed one
hundred twenty million dollars ($120,000,000).
Section 14. 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.=====================================