untitled

HOUSE BILL

55TH LEGISLATURE - STATE OF NEW MEXICO - SECOND SESSION, 2022

INTRODUCED BY

AN ACT

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

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

Section 1. SHORT TITLE.--This act may be cited as the “General Appropriation Act of 2022".

Section 2. DEFINITIONS.--As used in the General Appropriation Act of 2022:

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 2023. The calculation of hours worked includes compensated absences but does not include overtime, compensatory time or sick leave paid pursuant to Section 10-7-10 NMSA 1978;

F. “general fund” means that fund created by Section 6-4-2 NMSA 1978 and includes federal Mineral 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 2022;

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 2022;

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

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

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

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

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

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

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

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

Section 3. GENERAL PROVISIONS.--

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

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

C. Amounts set out in Section 4 of the General Appropriation Act of 2022, or so much as may be necessary, are appropriated from the indicated source for expenditure in fiscal year 2023 for the objects expressed.

D. 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 2022 or otherwise provided by law.

E. Unexpended balances in agency accounts remaining at the end of fiscal year 2023 shall revert to the general fund by October 1, 2023 unless otherwise indicated in the General Appropriation Act of 2022 or otherwise provided by law.

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

G. Except as otherwise specifically stated in the General Appropriation Act of 2022, appropriations are made in this act for the expenditures of agencies and for other purposes as required by existing law for fiscal year 2023. If any other act of the second 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 2022 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 2023 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 2022 may be expended for payment of agency-issued credit card invoices.

K. For the purpose of administering the General Appropriation Act of 2022, the state of New Mexico shall follow the modified accrual basis of accounting for governmental funds in accordance with the manual of model accounting practices issued by the department of finance and administration.

Section 4. FISCAL YEAR 2023 APPROPRIATIONS.--

A. LEGISLATIVELEGISLATIVE COUNCIL SERVICE:

Legislative building services:

Appropriations:

(a) Personal services and

employee benefits 3,347.0 3,347.0

(b) Contractual services 148.2 148.2

Subtotal [4,563.0] 4,563.0

TOTAL LEGISLATIVE 4,563.0 4,563.0B. JUDICIALNEW MEXICO COMPILATION COMMISSION:

The purpose of the New Mexico compilation commission is to publish in print and electronic format, distribute and sell (1) laws enacted by the legislature, (2) opinions of the supreme court and court of appeals, (3) rules approved by the supreme court, (4) attorney general opinions and (5) other state and federal rules and opinions. The commission ensures the accuracy and reliability of its publications.

Appropriations:

(a) Operations 529.9 651.6 400.0 1,581.5

Subtotal [529.9] [651.6] [400.0] 1,581.5

JUDICIAL STANDARDS COMMISSION:

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

Appropriations:

(a) Operations 932.3 932.3

Subtotal [932.3] 932.3

COURT OF APPEALS:

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

Appropriations:

(a) Operations 6,844.5 1.0 6,845.5

Performance measures:

(a) Outcome: Age of active pending civil cases, in days 585

Subtotal [6,844.5] [1.0] 6,845.5

SUPREME COURT:

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

Appropriations:

(a) Operations 6,801.4 1.5 6,802.9

Subtotal [6,801.4] [1.5] 6,802.9

ADMINISTRATIVE OFFICE OF THE COURTS:

(1) Administrative support:

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

Appropriations:

(a) Personal services and

employee benefits 6,610.9 404.9 7,015.8

(b) Contractual services 1,780.5 474.3 1,835.4 4,090.2

(2) Statewide judiciary automation:

The purpose of the statewide judicial automation program is to provide development, enhancement, maintenance and support for core court automation and usage skills for appellate, district, magistrate and municipal courts and ancillary judicial agencies.

Appropriations:

(a) Personal services and

employee benefits 4,545.9 2,010.4 6,556.3

(b) Contractual services 907.5 907.5

(3) Magistrate court:

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

Appropriations:

(a) Personal services and

employee benefits 1,249.1 1,190.4 2,439.5

(b) Contractual services 0.2 1,172.6 1,172.8

(4) Special court services:

The purpose of the special court services program is to provide court advocates, legal counsel and safe exchanges for children and families; to provide judges pro tem; and to adjudicate water rights disputes so the constitutional rights and safety of citizens, especially children and families, are protected.

Appropriations:

(a) Pre-trial services 1,569.8 1,569.8

(b) Court-appointed special

advocate 1,398.6 1,398.6

(d) Water rights 501.0 381.4 882.4

(e) Court-appointed attorneys 6,530.5 6,530.5

(f) Children's mediation 277.1 277.1

(g) Judges pro tem 27.5 41.6 69.1

(h) Access to justice 126.3 126.3

(i) Statewide alternative

dispute resolution 196.6 196.6

(j) Drug court 1,439.3 741.4 2,176.5 4,357.2

(k) Adult guardianship 325.0 325.0

Subtotal [40,356.8] [21,728.0] [2,913.1] [2,330.6] 67,328.5

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:

(a) Operations 11,191.9 550.3 785.5 12,527.7

(2) Second judicial district:

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

Appropriations:

(a) Operations 27,809.7 3,733.1 1,556.0 298.7 33,397.5

(3) Third judicial district:

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

Appropriations:

(a) Operations 10,664.5 244.5 1,219.7 125.0 12,253.7

(4) Fourth judicial district:

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

Appropriations:

(a) Operations 4,152.7 48.3 259.2 4,460.2

(5) Fifth judicial district:

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

Appropriations:

(a) Operations 11,344.0 283.4 644.4 12,271.8

The general fund appropriation to the fifth judicial district court includes two hundred fifty thousand dollars ($250,000) for an additional judgeship and associated costs contingent on enactment of enabling legislation of second regular session of the fifty-fifth legislature.

(6) Sixth judicial district:

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

Appropriations:

(a) Operations 5,788.4 77.0 237.7 6,103.1

(7) Seventh judicial district:

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

Appropriations:

(a) Operations 4,230.6 36.0 476.8 4,743.4

(8) Eighth judicial district:

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

Appropriations:

(a) Operations 4,968.9 139.7 223.0 5,331.6

(9) Ninth judicial district:

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

Appropriations:

(a) Operations 6,389.3 69.0 1,767.3 7,225.6

(10) Tenth judicial district:

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

Appropriations:

(a) Operations 1,905.3 8.4 1,913.7

(11) Eleventh judicial district:

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

Appropriations:

(a) Operations 11,294.3 409.0 980.6 12,683.9

(12) Twelfth judicial district:

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

Appropriations:

(a) Operations 5,496.0 137.0 125.5 5,758.5

(13) Thirteenth judicial district:

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

Appropriations:

(a) Operations 11,531.6 410.9 932.2 12,874.7

The general fund appropriation to the thirteenth judicial district court includes two hundred fifty thousand dollars ($250,000) for an additional judgeship and associated costs contingent on enactment of enabling legislation of the second regular session of the fifty-fifth legislature.

Subtotal [115,767.2] [6,146.6] [9,207.9] [423.7] 131,545.4

BERNALILLO COUNTY METROPOLITAN COURT:

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

Appropriations:

(a) Operations 26,177.9 2,427.0 547.2 789.1 29,941.2

Subtotal [26,177.9] [2,427.0] [547.2] [789.1] 29,941.2

DISTRICT ATTORNEYS:

(1) First judicial district:

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

Appropriations:

(a) Personal services and

employee benefits 6,129.9 183.7 120.1 6,433.7

(b) Contractual services 22.8 22.8

Performance measures:

(a) Explanatory: Percent of pretrial detention motions granted (b) Explanatory: Number of pretrial detention motions made

(2) Second judicial district:

Appropriations:

(a) Personal services and

employee benefits 23,305.7 422.9 788.4 431.3 24,948.3

(b) Contractual services 694.9 225.0 919.9

Performance measures:

(a) Explanatory: Number of pretrial detention motions made (b) Explanatory: Percent of pretrial detention motions granted

(3) Third judicial district:

Appropriations:

(a) Personal services and

employee benefits 5,415.0 150.0 61.7 340.9 5,967.6

(b) Contractual services 20.2 20.2

Performance measures:

(a) Explanatory: Percent of pretrial detention motions granted

(b) Explanatory: Number of pretrial detention motions made

(4) Fourth judicial district:

Appropriations:

(a) Personal services and

employee benefits 3,495.4 3,495.4

(b) Contractual services 78.6 78.6

Performance measures:

(a) Explanatory: Number of pretrial detention motions made

(b) Explanatory: Percent of pretrial detention motions granted

(5) Fifth judicial district:

Appropriations:

(a) Personal services and

employee benefits 6,244.9 287.7 6,532.6

(b) Contractual services 25.6 25.6

Performance measures:

(a) Explanatory: Percent of pretrial detention motions granted

(b) Explanatory: Number of pretrial detention motions made

(6) Sixth judicial district:

Appropriations:

(a) Personal services and

employee benefits 3,248.1 105.3 112.8 3,466.2

(b) Contractual services 14.2 14.2

Performance measures:

(a) Explanatory: Percent of pretrial detention motions granted

(b) Explanatory: Number of pretrial detention motions made

(7) Seventh judicial district:

Appropriations:

(a) Personal services and

employee benefits 2,859.9 2,859.9

(b) Contractual services 14.8 14.8

Performance measures:

(a) Explanatory: Number of pretrial detention motions made

(b) Explanatory: Percent of pretrial detention motions granted

(8) Eighth judicial district:

Appropriations:

(a) Personal services and

employee benefits 3,171.5 3,171.5

(b) Contractual services 74.8 74.8

Performance measures:

(a) Explanatory: Number of pretrial detention motions made

(b) Explanatory: Percent of pretrial detention motions granted

(9) Ninth judicial district:

Appropriations:

(a) Personal services and

employee benefits 3,682.5 3,682.5

(b) Contractual services 13.0 13.0

Performance measures:

(a) Explanatory: Percent of pretrial detention motions granted

(b) Explanatory: Number of pretrial detention motions made

(10) Tenth judicial district:

Appropriations:

(a) Personal services and

employee benefits 1,461.6 1,461.6

(b) Contractual services 25.0 25.0

Performance measures:

(a) Explanatory: Number of pretrial detention motions made

(b) Explanatory: Percent of pretrial detention motions granted

(11) Eleventh judicial district, division I:

Appropriations:

(a) Personal services and

employee benefits 5,194.9 97.0 234.3 5,526.2

(b) Contractual services 218.0 218.0

Performance measures:

(a) Explanatory: Percent of pretrial detention motions granted

(b) Explanatory: Number of pretrial detention motions made

(12) Eleventh judicial district, division II:

Appropriations:

(a) Personal services and

employee benefits 2,770.7 216.5 2,987.2

(b) Contractual services 105.9 105.9

Performance measures:

(a) Explanatory: Number of pretrial detention motions made

(b) Explanatory: Percent of pretrial detention motions granted

(13) Twelfth judicial district:

Appropriations:

(a) Personal services and

employee benefits 3,636.8 230.0 194.8 4,061.6

(b) Contractual services 100.0 100.0

Performance measures:

(a) Explanatory: Number of pretrial detention motions made

(b) Explanatory: Percent of pretrial detention motions granted

(14) Thirteenth judicial district:

Appropriations:

(a) Personal services and

employee benefits 5,770.0 214.5 75.0 6,059.5

(b) Contractual services 150.0 25.0 175.0

Performance measures:

(a) Explanatory: Number of pretrial detention motions made

(b) Explanatory: Percent of pretrial detention motions granted

Subtotal [83,157.1] [1,063.9] [1,636.2] [2,063.2] 87,920.4

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 that they may obtain and access the necessary resources to effectively and efficiently carry out their prosecutorial, investigative and programmatic functions.

Appropriations:

(a) Personal services and

employee benefits 1,598.4 99.4 1,697.8

(b) Contractual services 280.4 16.9 297.3

Subtotal [2,553.1] [306.6] 2,859.7

PUBLIC DEFENDER DEPARTMENT:

(1) Criminal legal services:

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

Appropriations:

(a) Personal services and

employee benefits 39,447.9 39,447.9

(b) Contractual services 15,578.4 603.6 543.5 16,725.5

Performance measures:

(a) Output: Average cases assigned to attorneys yearly 330

Subtotal [60,800.0] [603.6] [543.5] 61,947.1

TOTAL JUDICIAL 343,920.2 32,929.8 15,247.9 5,606.6 397,704.5C. GENERAL CONTROLATTORNEY GENERAL:

(1) Legal services:

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

Appropriations:

(a) Personal services and

employee benefits 10,130.1 9,000.7 848.6 19,979.4

(b) Contractual services 642.3 387.1 54.5 1,083.9

The internal service/interagency transfers appropriation to the legal services program of the attorney general includes eleven million sixty-seven thousand seven hundred dollars ($11,067,700) from the consumer settlement fund of the office of the attorney general.

(2) Medicaid fraud:

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

Appropriations:

(a) Personal services and

employee benefits 604.4 107.1 2,136.0 2,847.5

(b) Contractual services 73.7 9.8 250.5 334.0

Subtotal [14,319.4] [143.6] [11,067.7] [4,228.4] 29,759.1

STATE AUDITOR:

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

Appropriations:

(a) Personal services and

employee benefits 2,855.1 750.0 3,605.1

(b) Contractual services 86.0 86.0

Subtotal [3,459.1] [750.0] 4,209.1

TAXATION AND REVENUE DEPARTMENT:

(1) Tax administration:

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

Appropriations:

(a) Personal services and

employee benefits 23,698.7 737.9 1,294.7 25,731.3

(b) Contractual services 578.2 28.2 606.4

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:

(a) Personal services and

employee benefits 14,556.8 3,007.5 120.8 17,685.1

(b) Contractual services 7,533.1 7,533.1

(d) Other financing uses 8,094.5 8,094.5

The other state funds appropriations to the motor vehicle program of the taxation and revenue department include eight million dollars ($8,000,000) from the weight distance tax identification permit fund for the modal program of the department of transportation and 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 92%

(b) Efficiency: Average call center wait time to reach an agent, in minutes 10

(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 3,509.0 3,509.0

(b) Contractual services 1,204.1 1,204.1

Performance measures:

(a) 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

employee benefits 1,480.0 1,480.0

(b) Contractual services 9.4 9.4

(5) Program support:

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

Appropriations:

(a) Personal services and

employee benefits 14,226.0 353.3 14,579.3

(b) Contractual services 4,443.1 4,443.1

Subtotal [68,026.3] [37,842.9] [1,645.2] 107,514.4

STATE INVESTMENT COUNCIL:

(1) State investment:

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

Appropriations:

(a) Personal services and

employee benefits 4,250.6 4,250.6

(b) Contractual services 59,551.2 59,551.2

Performance measures:

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

benchmarks, in basis points 12.5

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

endowment investment peer universe 49%

Subtotal [64,507.5] 64,507.5

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:

(a) Personal services and

employee benefits 1,607.8 165.0 1,772.8

(b) Contractual services 73.0 73.0

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 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%

Subtotal [1,857.3] [165.0] [55.0] 2,077.3

DEPARTMENT OF FINANCE AND ADMINISTRATION:

(1) Policy development, fiscal analysis, budget oversight and education accountability:

The purpose of the policy development, fiscal analysis, budget oversight and education accountability program is to provide professional and coordinated policy development and analysis and oversight to the governor, the legislature and state agencies so they can advance the state's policies and initiatives using appropriate and accurate data to make informed decisions for the prudent use of the public's tax dollars.

Appropriations:

(a) Personal services and

employee benefits 3,564.8 3,564.8

(b) Contractual services 63.3 63.3

On certification by the state board of finance pursuant to Section 6-1-2 NMSA 1978 that a critical emergency exists that cannot be addressed by disaster declaration or other emergency or contingency funds, the secretary of the department of finance and administration is authorized to transfer from the general fund operating reserve to the state board of finance emergency fund the amount necessary to meet the emergency. Such transfers shall not exceed an aggregate amount of two million five hundred thousand dollars ($2,500,000) in fiscal year 2023. 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 NMSA 1978.

Performance measures:

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

appropriations 25%

(b) Outcome: Error rate for the eighteen-month general fund revenue

forecast, excluding oil and gas revenue and corporate

income taxes 5%

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:

(a) Personal services and

employee benefits 2,217.5 1,297.8 393.9 3,909.2

(b) Contractual services 3,278.0 1,461.3 10.7 4,750.0

(d) Other financing uses 300.0 300.0

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 seventy-six thousand dollars ($12,476,000) from the enhanced 911 fund, twenty-one million five hundred thousand dollars ($21,500,000) from the local DWI grant fund, and one million six hundred thousand dollars ($1,600,000) 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 of New Mexico with timely, accurate and comprehensive information on the financial status and expenditures of the state.

Appropriations:

(a) Personal services and

employee benefits 4,485.4 4,485.4

(b) Contractual services 1,338.7 1,338.7

(d) Other financing uses 42,077.0 16,250.0 58,327.0

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 sixteen million two hundred fifty thousand ($16,250,000) from the tobacco settlement program fund. The other state funds appropriation to the fiscal management and oversight program of the department of finance and administration in the other financing uses category includes two million two hundred seventy-seven thousand ($2,277,000) from the tobacco settlement program fund.

The other state funds appropriation to the fiscal management and oversight program of the department of finance and administration in the other financing uses category of the fiscal management and oversight program of the department of finance and administration includes thirty-nine million eight hundred thousand dollars ($39,800,000) from the county-supported medicaid fund.

Performance measures:

(a) Efficiency: Percent of vouchered vendor payments processed within five

working days 100%

(b) Output: Percent of bank accounts reconciled on an annual basis 100%

(4) Program support:

The purpose of program support is to provide other department of finance and administration programs with central direction to agency management processes to ensure consistency, legal compliance and financial integrity, to provide human resources support and to administer the executive’s exempt salary plan.

Appropriations:

(a) Personal services and

employee benefits 1,681.3 1,681.3

(b) Contractual services 115.8 115.8

(5) Dues and membership fees/special appropriations:

Appropriations:

(a) Emergency water supply

fund 109.9 109.9

(b) Fiscal agent contract 1,064.8 1,064.8

(d) Statewide teen court 17.7 120.2 137.9

(e) Law enforcement

protection fund 15,100.0 15,100.0

(f) Leasehold community

assistance 120.0 120.0

(g) Acequia and community

ditch education program 398.2 398.2

(h) New Mexico acequia commission 88.1 88.1

(i) Land grant council 496.9 496.9

(j) Membership and dues 148.0 148.0

(k) County detention of

prisoners 5,000.0 5,000.0

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.

Subtotal [25,605.8] [92,873.2] [16,250.0] [21,754.9] 156,483.9

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 354,086.7 354,086.7

(b) Other financing uses 728.2 728.2

Performance measures:

(a) Outcome: Percent change in per-member health claim costs 4.6%

(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 86,489.0 86,489.0

(b) Other financing uses 728.3 728.3

Performance measures:

(a) Explanatory: Total dollar amount of excess insurance claims for

property, in thousands

(b) Explanatory: Total dollar amount of excess insurance claims for

liability, in thousands

compensation, in thousands

(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 1,180.8 1,180.8

(b) Contractual services 90.4 90.4

Any unexpended balances in program support of the New Mexico public school insurance authority remaining at the end of fiscal year 2023 shall revert in equal amounts to the benefits program and risk program.

Subtotal [442,032.2] [1,456.5] 443,488.7

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 376,926.7 376,926.7

(b) Other 45.0 45.0

Performance measures:

(a) Output: Minimum number of years of positive fund balance 30

(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 2,150.9 2,150.9

(b) Contractual services 674.9 674.9

Any unexpended balances in program support of the retiree health care authority remaining at the end of fiscal year 2023 shall revert to the health care benefits administration program.

Subtotal [380,384.5] [3,412.8] 383,797.3

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 23,282.5 23,282.5

(b) Other 398,210.8 398,210.8

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%

(d) Explanatory: Projected year-end fund balance of the health benefits

fund, in thousands

(2) Risk management:

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

Appropriations:

(a) Personal services and

employee benefits 4,692.2 4,692.2

(b) Contractual services 150.0 150.0

(d) Other financing uses 4,076.0 4,076.0

Any unexpended balances in the risk management program of the general services department remaining at the end of fiscal year 2023 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.

The other state funds appropriations to the public liability fund and the workers’ compensation retention fund include sufficient funding to pay costs of providing liability and workers’ compensation insurance coverage to members of the New Mexico mounted patrol.

(3) Risk management funds:

The purpose of the risk management funds is to provide public liability, public property and workers’ compensation coverage to state agencies and employees.

Appropriations:

(a) Public liability 48,023.5 48,023.5

(b) Surety bond 55.0 55.0

(d) Local public body unemployment

compensation reserve 3,090.0 3,090.0

(e) Workers' compensation

retention 22,958.1 22,958.1

(f) State unemployment

compensation 12,100.0 12,100.0

Performance measures:

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

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

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:

(a) Personal services and

employee benefits 543.9 543.9

(b) Contractual services 60.0 60.0

(d) Other financing uses 57.4 57.4

Performance measures:

(a) Output: Percent of state printing revenue exceeding expenditures 4%

(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 9,302.1 9,302.1

(b) Contractual services 285.6 285.6

(d) Other financing uses 200.0 200.0

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:

(a) Personal services and

employee benefits 257.2 2,019.3 2,276.5

(b) Contractual services 2.3 200.5 202.8

(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

employee benefits 719.2 1,472.4 2,191.6

(b) Contractual services 29.0 29.0

(d) Other financing uses 73.9 73.9

Performance measures:

(a) Output: Average number of days for completion of contract review 5

(8) Program support:

The purpose of program support is to provide leadership and policy direction, establish department procedures, manage program performance, oversee department human resources and finances and provide IT business solutions.

Appropriations:

(a) Personal services and

employee benefits 3,377.1 3,377.1

(b) Contractual services 563.5 563.5

Subtotal [17,841.7] [536,523.9] [14,105.3] 568,470.9

EDUCATIONAL RETIREMENT BOARD:

(1) Educational retirement:

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

Appropriations:

(a) Personal services and

employee benefits 8,214.0 8,214.0

(b) Contractual services 20,000.0 20,000.0

Performance measures:

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

years 30

(b) Explanatory: Ten-year performance ranking in a national peer survey of

public plans

Subtotal [30,033.1] 30,033.1

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 1,055.6 52.0 1,107.6

(b) Other 333.0 333.0

Subtotal [1,388.6] [52.0] 1,440.6

GOVERNOR:

(1) Executive management and leadership:

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

Appropriations:

(a) Personal services and

employee benefits 4,245.0 4,245.0

(b) Contractual services 86.0 86.0

The general fund appropriation to the office of the governor in the other category includes ninety-six thousand dollars ($96,000) for the governor’s contingency fund.

Subtotal [4,838.4] 4,838.4

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 455.7 455.7

(b) Contractual services 36.9 36.9

Subtotal [584.9] 584.9

DEPARTMENT OF INFORMATION TECHNOLOGY:

(1) Compliance and project management:

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

Appropriations:

(a) Personal services and

employee benefits 1,436.0 113.8 1,549.8

(b) Contractual services 1,021.5 1,021.5

(d) Other financing uses 173.1 173.1

Performance measures:

(a) Outcome: Percent of information technology professional service

contracts greater than one million dollars in value

reviewed within seven business days 95%

(b) Outcome: Percent of information technology professional service

contracts less than one million dollars in value reviewed

within five business days 100%

(2) Enterprise services:

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

Appropriations:

(a) Personal services and

employee benefits 10,849.5 10,849.5

(b) Contractual services 5,587.4 5,587.4

(d) Other financing uses 8,134.5 8,134.5

Performance measures:

(a) Outcome: Percent of service desk incidents resolved within the

timeframe specified for their priority level 100%

(b) Output: Number of independent vulnerability scans of information

technology assets identifying potential cyber risks 4

(3) Equipment replacement revolving funds:

Appropriations:

(a) Other 2,419.8 8,134.5 10,554.3

(4) Broadband access and expansion:

Appropriations:

(a) Personal services and

employee benefits 608.7 608.7

(b) Contractual services 125.0 125.0

(5) Program support:

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

Appropriations:

(a) Personal services and

employee benefits 3,433.3 173.1 3,606.4

(b) Contractual services 46.0 46.0

Performance measures:

(a) Outcome: Percent of enterprise services achieving a cost recovery

rate within ten percent of breaking even 95%

Subtotal [2,249.0] [66,148.8] [8,307.6] 76,705.4

PUBLIC EMPLOYEES RETIREMENT ASSOCIATION:

(1) Pension administration:

The purpose of the pension administration program is to provide information, retirement benefits and an actuarially sound fund to association members so they can receive the defined benefit they are entitled to when they retire from public service.

Appropriations:

(a) Personal services and

employee benefits 46.1 8,328.0 8,374.1

(b) Contractual services 25,968.8 25,968.8

Performance measures:

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

years 30

(b) Explanatory: Average rate of net return over the last five years

Subtotal [49.8] [37,850.4] 37,900.2

STATE COMMISSION OF PUBLIC RECORDS:

(1) Records, information and archival management:

The purpose of the records, information and archival management program is to develop, implement and provide tools, methodologies and services for use by, and for the benefit of, government agencies, historical record repositories and the public so the state can effectively create, preserve, protect and properly dispose of records, facilitate their use and understanding and protect the interests of the citizens of New Mexico.

Appropriations:

(a) Personal services and

employee benefits 2,368.5 2,368.5

(b) Contractual services 67.4 16.3 83.7

Subtotal [2,515.2] [253.7] [40.0] 2,808.9

SECRETARY OF STATE:

(1) Administration and operations:

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

Appropriations:

(a) Personal services and

employee benefits 3,248.4 3,248.4

(b) Contractual services 189.2 189.2

(2) Elections:

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

Appropriations:

(a) Personal services and

employee benefits 1,623.7 1,623.7

(b) Contractual services 649.9 164.4 814.3

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%

Subtotal [13,913.4] [720.7] 14,634.1

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:

(a) Personal services and

employee benefits 3,523.2 3,523.2

(b) Contractual services 76.0 76.0

Performance measures:

(a) Explanatory: Average number of days to fill a position from the date of

posting

(b) Explanatory: Classified service vacancy rate

(d) Explanatory: Average classified service employee total compensation

(e) Explanatory: Cost of overtime pay

Subtotal [3,834.1] 3,834.1

PUBLIC EMPLOYEES LABOR RELATIONS BOARD:

The purpose of the public employee labor relations board is to assure all state and local public body employees have the option to organize and bargain collectively with their employer.

Appropriations:

(a) Personal services and

employee benefits 179.1 179.1

(b) Contractual services 19.0 19.0

Subtotal [255.1] 255.1

STATE TREASURER:

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

Appropriations:

(a) Personal services and

employee benefits 2,881.9 361.0 2.0 3,244.9

(b) Contractual services 393.5 29.0 422.5

Performance measures:

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

portfolio to exceed internal benchmarks, in basis points 10

Subtotal [3,992.6] [390.0] [2.0] 4,384.6

TOTAL GENERAL CONTROL 164,730.7 1,626,112.0 119,214.4 27,670.5 1,937,727.6D. COMMERCE AND INDUSTRYBOARD OF EXAMINERS FOR ARCHITECTS:

(1) Architectural registration:

The purpose of the board of examiners for architects 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 345.4 345.4

(b) Contractual services 46.7 46.7

Subtotal [475.4] 475.4STATE 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.

Appropriations:

(a) Personal services and

employee benefits 881.7 881.7

(b) Contractual services 200.0 200.0

Subtotal [1,193.5] 1,193.5BORDER AUTHORITY:(1) Border development:

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

Appropriations:

(a) Personal services and

employee benefits 419.1 419.1

(b) Contractual services 28.8 24.0 52.8

Performance measures:

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

Texas and New Mexico region 50%

(b) Outcome: Number of commercial and noncommercial vehicles passing

through New Mexico ports 1,575,000

Subtotal [448.4] [108.7] 557.1

TOURISM DEPARTMENT:

(1) Marketing and promotion:

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

Appropriations:

(a) Personal services and

employee benefits 492.1 492.1

(b) Contractual services 1,387.2 30.0 1,417.2

Performance measures:

(a) Outcome: Percent change in New Mexico leisure and hospitality

employment 3%

(b) Output: Percent change in year-over-year visitor spending 3%

(2) Tourism development:

The purpose of the tourism development program is to provide constituent services for communities, regions and other entities so they may identify their needs and assistance can be provided to locate resources to fill those needs, whether internal or external to the organization.

Appropriations:

(a) Personal services and

employee benefits 668.2 384.2 1,052.4

(b) Contractual services 3.5 2.6 6.1

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 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 1,018.8 1,018.8

(b) Contractual services 830.0 830.0

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 1,391.0 1,391.0

(b) Contractual services 32.5 32.5

Subtotal [19,203.5] [4,719.3] 23,922.8

ECONOMIC DEVELOPMENT DEPARTMENT:

(1) Economic development:

The purpose of the economic development program is to assist communities in preparing for their role in the new economy, focusing on high-quality job creation and improved infrastructure so New Mexicans can increase their wealth and improve their quality of life.

Appropriations:

(a) Personal services and

employee benefits 2,344.2 200.0 2,544.2

(b) Contractual services 1,540.0 1,540.0

Performance measures:

(a) Outcome: Number of workers trained by the job training incentive

program 2,000

(b) Outcome: Number of rural jobs created 1,320

Development Act funds 3,000

(d) 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:

(a) Personal services and

employee benefits 690.5 690.5

(b) Contractual services 53.4 53.4

Performance measures:

(a) Outcome: Direct spending by film industry productions, in millions $530

(3) Outdoor recreation:

Appropriations:

(a) Personal services and

employee benefits 323.8 323.8

(b) Contractual services 25.0 25.0

(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:

(a) Personal services and

employee benefits 2,020.6 2,020.6

(b) Contractual services 1,223.3 1,223.3

Subtotal [15,586.4] [200.0] 15,786.4

REGULATION AND LICENSING DEPARTMENT:

(1) Construction industries and manufactured housing:

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

Appropriations:

(a) Personal services and

employee benefits 7,638.5 242.7 200.0 25.0 8,106.2

(b) Contractual services 416.7 50.3 467.0

(d) Other financing uses 147.2 147.2

Performance measures:

(a) Outcome: Percent of commercial plans reviewed within ten working days 92%

(b) Outcome: Percent of residential plans reviewed within five working

days 95%

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:

(a) Personal services and

employee benefits 84.0 1,075.7 2,000.0 3,159.7

(b) Contractual services 82.2 82.2

(d) Other financing uses 261.5 261.5

The internal service funds/interagency transfers appropriation to the financial institutions program of the regulation and licensing department includes four hundred forty-six thousand five hundred dollars ($446,500) from the mortgage regulatory fund for the general operations of the financial institutions program.

Performance measures:

(a) Outcome: Percent of completed applications processed within ninety

days by type of application 97%

(3) Alcohol and gaming:

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

Appropriations:

(a) Personal services and

employee benefits 937.7 225.0 1,162.7

(b) Contractual services 13.3 13.3

Performance measures:

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

does not require a hearing 110

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

license 110

(4) Securities:

The purpose of the securities program is to protect the integrity of the capital markets in New Mexico by setting standards for licensed professionals, investigating complaints, educating the public and enforcing the law.

Appropriations:

(a) Personal services and

employee benefits 361.8 945.4 1,307.2

(b) Contractual services 4.0 70.0 74.0

(d) Other financing uses 252.2 252.2

(5) Boards and commissions:

Appropriations:

(a) Personal services and

employee benefits 431.1 5,873.3 6,304.4

(b) Contractual services 577.7 577.7

(d) Other financing uses 7,802.6 640.3 8,442.9

(6) Cannabis control division:

Appropriations:

(a) Personal services and

employee benefits 1,296.0 1,296.0

(b) Contractual services 121.7 283.5 405.2

(d) Other financing uses 2,516.5 2,516.5

The other state funds appropriations to the cannabis control division of the regulation and licensing department include two million five hundred-sixteen thousand five hundred dollars ($2,516,500) from cannabis licensing fees for the operations of the medical cannabis program of the department of health.

(7) Program support:

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

Appropriations:

(a) Personal services and

employee benefits 846.4 1,819.3 2,665.7

(b) Contractual services 31.1 509.6 540.7

Subtotal [13,812.3] [17,565.1] [11,648.0] [25.0] 43,050.4

PUBLIC REGULATION COMMISSION:

(1) Policy and regulation:

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

Appropriations:

(a) Personal services and

employee benefits 6,520.9 284.2 6,805.1

(b) Contractual services 362.9 362.9

Performance measures:

(a) Output: Number of total carrier inspections (household goods, bus,

taxi, ambulance, tow and rail) performed by staff 400

(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.

Appropriations:

(a) Personal services and

employee benefits 519.8 772.1 1,291.9

(b) Contractual services 82.4 82.4

(3) Program support:

The purpose of program support is to provide administrative support and direction to ensure consistency, compliance, financial integrity and fulfillment of the agency mission.

Appropriations:

(a) Personal services and

employee benefits 2,179.1 607.2 2,786.3

(b) Contractual services 24.8 24.8

Subtotal [10,341.1] [1,629.0] [899.6] 12,869.7

OFFICE OF SUPERINTENDENT OF INSURANCE:

(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:

(a) Personal services and

employee benefits 3,654.1 6,187.0 9,841.1

(b) Contractual services 505.8 1,951.4 2,457.2

(d) Other financing uses 616.8 616.8

(2) Patient’s compensation fund:

Appropriations:

(a) Personal services and

employee benefits 37.2 37.2

(b) Contractual services 596.2 596.2

(d) Other financing uses 816.5 816.5

(3) Special revenues:

Appropriations:

(a) Other financing uses 8,249.1 8,249.1 Subtotal [42,964.2] [9,026.4] 51,990.6

MEDICAL BOARD:

(1) Licensing and certification:

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

Appropriations:

(a) Personal services and

employee benefits 1,625.9 1,625.9

(b) Contractual services 650.0 650.0

Subtotal [2,700.0] 2,700.0

BOARD OF NURSING:

(1) Licensing and certification:

The purpose of the licensing and certification program is to provide regulations to nurses, hemodialysis technicians, medication aides and their education and training programs so they provide competent and professional healthcare services to consumers.

Appropriations:

(a) Personal services and

employee benefits 2,186.5 2,186.5

(b) Contractual services 54.4 54.4

(d) Other financing uses 50.0 50.0

Performance measures:

(a) Explanatory: Number of certified registered nurse anesthetist 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

Subtotal [3,270.5] 3,270.5

NEW MEXICO STATE FAIR:

The purpose of the state fair program is to promote the New Mexico state fair as a year-round operation with venues, events and facilities that provide for greater use of the assets of the agency.

Appropriations:

(a) Personal services and

employee benefits 7,700.0 7,700.0

(b) Contractual services 100.0 3,160.0 3,260.0

The general fund appropriation to the New Mexico State Fair includes two-hundred thousand dollars ($200,000) for the African American performing arts center foundation.

Performance measures:

(a) Output: Number of paid attendees at annual state fair event 430,000

Subtotal [200.0] [14,290.0] 14,490.0

STATE BOARD OF LICENSURE FOR PROFESSIONAL

ENGINEERS AND PROFESSIONAL SURVEYORS:

(1) Regulation and licensing:

The purpose of the regulation and licensing program is to regulate the practices of engineering and surveying in the state as they relate to the welfare of the public in safeguarding life, health and property and to provide consumers with licensed professional engineers and licensed professional surveyors.

Appropriations:

(a) Personal services and

employee benefits 629.3 629.3

(b) Contractual services 296.1 296.1

Subtotal [1,244.3] 1,244.3

GAMING CONTROL BOARD:

(1) Gaming control:

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

Appropriations:

(a) Personal services and

employee benefits 3,888.0 3,888.0

(b) Contractual services 65.3 65.3

Subtotal [5,583.3] 5,583.3

STATE RACING COMMISSION:

(1) Horse racing regulation:

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

Appropriations:

(a) Personal services and

employee benefits 1,654.0 1,654.0

(b) Contractual services 580.7 300.0 700.0 1,580.7

Performance measures:

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

substances 1%

(b) Explanatory: Amount collected from parimutuel revenues, in millions

Subtotal [2,476.7] [300.0] [700.0] 3,476.7

BOARD OF VETERINARY MEDICINE:

(1) Veterinary licensing and regulatory:

The purpose of the veterinary licensing and regulatory program is to regulate the profession of veterinary medicine in accordance with the Veterinary Practice Act and to promote continuous improvement in veterinary practices and management to protect the public.

Appropriations:

(a) Personal services and

employee benefits 243.0 243.0

(b) Contractual services 139.3 139.3

Subtotal [425.4] 425.4

CUMBRES AND TOLTEC SCENIC RAILROAD COMMISSION:

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

Appropriations:

(a) Personal services and

employee benefits 121.2 121.2

(b) Contractual services 232.1 5,967.0 6,199.1

Performance measures:

(a) Outcome: Total number of passengers 37,654 Subtotal [362.8] [5,967.0] 6,329.8

OFFICE OF MILITARY BASE PLANNING AND SUPPORT:

The purpose of the office of military base planning and support is to provide advice to the governor and lieutenant governor on New Mexico's four military installations, to work with community support groups, to ensure that state initiatives are complementary of community actions and to identify and address appropriate state-level issues that will contribute to the long-term viability of New Mexico military installations.

Appropriations:

(a) Personal services and

employee benefits 187.0 187.0

(b) Contractual services 79.2 79.2

Subtotal [296.2] 296.2

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:

(a) Personal services and

employee benefits 2,561.1 46.2 2,607.3

(b) Contractual services 1,128.0 4,510.1 5,638.1

Performance measures:

(a) Output: Number of aerospace customers and tenants 20

Subtotal [3,790.9] [6,859.0] 10,649.9

TOTAL COMMERCE AND INDUSTRY 73,295.1 102,517.9 21,374.4 1,124.6 198,312.0E. AGRICULTURE, ENERGY AND NATURAL RESOURCESCULTURAL 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:

(a) Personal services and

employee benefits 19,718.3 2,498.6 25.0 63.6 22,305.5

(b) Contractual services 623.0 461.9 1,084.9

Performance measures:

(a) Outcome: Number of people served through programs and services

offered by museums and historic sites 1,550,000

(b) Outcome: Amount of earned revenue from admissions, rentals and other

activity $4,310,000

(2) Preservation:

The purpose of the preservation program is to identify, study and protect New Mexico's unique cultural resources, including its archaeological sites, architectural and engineering achievements, cultural landscapes and diverse heritage.

Appropriations:

(a) Personal services and

employee benefits 786.6 894.9 140.7 825.8 2,648.0

(b) Contractual services 169.6 18.2 125.6 313.4

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

employee benefits 2,114.2 741.9 2,856.1

(b) Contractual services 74.1 7.8 81.9

Performance measures:

(a) Output: Number of library transactions using electronic resources

funded by the New Mexico state library 5,815,000

(4) Arts:

The purpose of the arts program is to preserve, enhance and develop the arts in New Mexico through partnerships, public awareness and education.

Appropriations:

(a) Personal services and

employee benefits 724.6 168.5 893.1

(b) Contractual services 670.0 398.1 1,068.1

(5) Program support:

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

Appropriations:

(a) Personal services and

employee benefits 3,681.9 3,681.9

(b) Contractual services 378.0 35.9 413.9

Subtotal [35,212.5] [6,029.8] [203.3] [3,508.0] 44,953.6

NEW MEXICO LIVESTOCK BOARD:

(1) Livestock inspection:

The purpose of the livestock inspection program is to protect the livestock industry from loss of livestock by theft or straying and to help control the spread of dangerous livestock diseases.

Appropriations:

(a) Personal services and

employee benefits 1,407.8 4,078.0 5,485.8

(b) Contractual services 100.0 166.4 266.4

(2) Meat inspection:

Appropriations:

(a) Personal services and

employee benefits 782.1 782.1

(b) Contractual services 8.4 8.4

Subtotal [3,182.5] [5,147.0] 8,329.5

DEPARTMENT OF GAME AND FISH:

(1) Field operations:

The purpose of the field operations program is to promote and assist the implementation of law enforcement, habitat and public outreach programs throughout the state.

Appropriations:

(a) Personal services and

employee benefits 7,986.3 312.4 8,298.7

(b) Contractual services 128.7 128.7

Performance measures:

(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.

Appropriations:

(a) Personal services and

employee benefits 6,082.3 6,969.6 13,051.9

(b) Contractual services 1,532.0 2,346.3 3,878.3

(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 the fiscal year 2023 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 35,000

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

resident hunters 84%

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.

Appropriations:

(a) Personal services and

employee benefits 355.2 355.2

(b) Contractual services 156.7 156.7

Performance measures:

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

mandated one-year timeframe 96%

(4) Program support:

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

Appropriations:

(a) Personal services and

employee benefits 4,351.5 399.2 4,750.7

(b) Contractual services 612.0 612.0

Subtotal [31,571.8] [14,976.1] 46,547.9

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:

(a) Personal services and

employee benefits 1,278.6 794.1 2,072.7

(b) Contractual services 65.1 227.4 155.2 447.7

(2) Healthy forests:

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

Appropriations:

(a) Personal services and

employee benefits 3,716.1 222.8 3,880.3 7,819.2

(b) Contractual services 25.5 47.0 1,500.0 770.0 2,342.5

(d) Other financing uses 56.2 56.2

Performance measures:

(a) Output: Number of nonfederal wildland firefighters provided

professional and technical incident command system training 1,500

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

watersheds 14,750

(3) State parks:

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

Appropriations:

(a) Personal services and

employee benefits 8,985.9 2,606.4 480.5 12,072.8

(b) Contractual services 40.0 1,053.1 925.0 2,018.1

(d) Other financing uses 1,155.1 1,155.1

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 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 and reclamation of hard rock and coal mining facilities and to reclaim abandoned mine sites.

Appropriations:

(a) Personal services and

employee benefits 681.2 539.0 79.2 1,821.5 3,120.9

(b) Contractual services 1.9 28.8 5,206.3 5,237.0

(d) Other financing uses 48.2 48.2

(5) Oil and gas conservation:

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

Appropriations:

(a) Personal services and

employee benefits 6,194.4 153.3 239.2 6,586.9

(b) Contractual services 547.6 3,397.1 450.0 4,394.7

(d) Other financing uses 299.7 299.7

Performance measures:

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

facilities 34,000

(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:

(a) Personal services and

employee benefits 2,856.2 945.8 710.9 4,512.9

(b) Contractual services 171.6 25.6 7.0 204.2

Subtotal [25,962.5] [19,829.9] [4,281.3] [26,034.0] 76,107.7

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:

(a) Personal services and

employee benefits 176.9 176.9

(b) Contractual services 4,805.8 4,805.8

(d) Other financing uses 125.0 125.0

Performance measures:

(a) Output: Number of youth employed annually 840

Subtotal [5,187.8] 5,187.8

INTERTRIBAL CEREMONIAL OFFICE:

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

Appropriations:

(a) Personal services and

employee benefits 76.2 76.2

(b) Contractual services 134.8 134.8

Performance measures:

(a) Outcome: Percent of operating revenue from sources other than the

general fund 85%

Subtotal [322.0] 322.0

COMMISSIONER OF PUBLIC LANDS:

(1) Land trust stewardship:

The purpose of the land trust stewardship program is to generate sustainable revenue from state trust lands to support public education and other beneficiary institutions and to build partnerships with all New Mexicans to conserve, protect and maintain the highest level of stewardship for these lands so that they may be a significant legacy for generations to come.

Appropriations:

(a) Personal services and

employee benefits 15,562.5 15,562.5

(b) Contractual services 2,739.5 2,739.5

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 re-purchase the royalty interests pursuant to the agreements.

Performance measures:

(a) Outcome: Dollars generated through oil and natural gas audit

activities, in millions $3

(b) Output: Average income per acre from oil, natural gas and mining

activities, in dollars $375

future sustainability 25,000

Subtotal [20,673.2] 20,673.2

STATE ENGINEER:

(1) Water resource allocation:

The purpose of the water resource allocation program is to provide for efficient use of the available surface and underground waters of the state 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:

(a) Personal services and

employee benefits 13,259.4 534.7 13,794.1

(b) Contractual services 220.5 406.0 626.5

The internal service funds/interagency transfers appropriations to the water resource allocation program of the state engineer include six hundred seventy-three thousand nine hundred dollars ($673,900) from the irrigation works construction fund.

Performance measures:

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

processed per month 35

(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:

(a) Personal services and

employee benefits 2,431.9 78.2 2,714.7 5,224.8

(b) Contractual services 1.5 4,477.2 4,478.7

The internal service funds/interagency transfers appropriations to the interstate stream compact compliance and water development program of the state engineer include six hundred fifty-two thousand dollars ($652,000) from the New Mexico unit fund.

The internal service funds/interagency transfers appropriations to the interstate stream compact compliance and water development program include six million five hundred sixty-three thousand two hundred dollars ($6,563,200) from the irrigation works construction fund, seven hundred thirteen thousand two hundred dollars ($713,200) 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 2023 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 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

is greater than zero, in acre-feet 0

(b) Outcome: Cumulative state-line delivery credit per the Rio Grande

compact at the end of the calendar year is greater than

zero, in acre-feet 0

(3) Litigation and adjudication:

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

Appropriations:

(a) Personal services and

employee benefits 1,881.1 1,867.0 1,401.8 5,149.9

(b) Contractual services 568.3 1,067.5 1,635.8

(d) Other financing uses 80.0 80.0

The internal service funds/interagency transfers appropriations to the litigation and adjudication program of the state engineer include one million three hundred eighty-two thousand five hundred dollars ($1,382,500) from the irrigation works construction fund and one million eighty-six thousand eight hundred dollars ($1,086,800) 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 one million nine hundred forty-seven thousand dollars ($1,947,000) from the water project fund pursuant to Section 72-4A-9 NMSA 1978.

Performance measures:

(a) Outcome: Number of offers to defendants in adjudications 300

(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 3,472.9 3,472.9

(b) Contractual services 219.7 219.7

Subtotal [24,746.6] [3,488.1] [12,002.3] 40,237.0

TOTAL AGRICULTURE, ENERGY AND

NATURAL RESOURCES 89,426.1 91,927.6 16,486.9 44,518.1 242,358.7F. HEALTH, HOSPITALS AND HUMAN SERVICESOFFICE OF AFRICAN AMERICAN AFFAIRS:

(1) Public awareness:

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

Appropriations:

(a) Personal services and

employee benefits 573.2 573.2

(b) Contractual services 115.0 115.0

Subtotal [809.6] 809.6

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 475.1 645.3 1,120.4

(b) Contractual services 711.1 418.2 1,129.3

(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 in the contractual services category 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 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 1,070

Subtotal [1,186.2] [1,462.1] 2,648.3

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 183.2 183.2

(b) Contractual services 27.8 27.8

Subtotal [327.9] 327.9

COMMISSION FOR THE BLIND:

(1) Blind services:

The purpose of the blind services program is to assist blind or visually impaired citizens of New Mexico to achieve economic and social equality so they can have independence based on their personal interests and abilities.

Appropriations:

(a) Personal services and

employee benefits 1,715.0 176.7 261.0 3,644.7 5,797.4

(b) Contractual services 29.8 129.5 159.3

(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 2023 from appropriations made from the general fund shall not revert.

Performance measures:

(a) Outcome: Average hourly wage for the blind or visually impaired

person $16.50

(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 125

Subtotal [2,303.6] [8,193.3] [261.0] [5,615.3] 16,373.2

INDIAN AFFAIRS DEPARTMENT:

(1) Indian affairs:

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

Appropriations:

(a) Personal services and

employee benefits 1,735.3 1,735.3

(b) Contractual services 530.1 530.1

The internal service funds/interagency transfers appropriation to the Indian affairs program of the Indian affairs department includes two hundred forty-nine thousand three hundred dollars ($249,300) from the tobacco settlement program fund for tobacco cessation and prevention programs for Native American communities throughout the state.

Subtotal [2,979.9] [249.3] 3,229.2

EARLY CHILDHOOD EDUCATION AND CARE DEPARTMENT:

(1) Support and intervention:

Appropriations:

(a) Personal services and

employee benefits 1,198.5 507.0 1,143.3 894.7 3,743.5

(b) Contractual services 12,693.3 58.9 10,000.0 6,490.4 29,242.6

(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 children enrolled in home visiting for longer

than six months that receive regular well child exams as

recommended by the American academy of pediatrics 80%

(b) Output: Average annual number of home visits per family 12

(2) Early childhood education and care:

Appropriations:

(a) Personal services and

employee benefits 219.9 8,880.1 9,100.0

(b) Contractual services 364.3 2,934.5 3,298.8

The internal service funds/interagency transfers appropriation to the early childhood education and care program of the early childhood education and care department includes thirty-one million five hundred twenty-seven thousand five hundred dollars ($31,527,500) from the federal temporary assistance for needy families block grant for childcare.

Performance measures:

(a) Outcome: Percent of children who were enrolled for at least six

months in the state-funded New Mexico prekindergarten

program who score at first step for kindergarten or higher on the fall

observation kindergarten observation tool 75%

(b) Outcome: Percent of infants and toddlers participating in the

childcare assistance program enrolled in childcare programs

with four or five stars 40%

(3) Policy research and quality initiatives:

Appropriations:

(a) Personal services and

employee benefits 965.4 1,378.5 2,343.9

(b) Contractual services 11,312.9 4,000.0 2,686.8 17,999.7

Performance measures:

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

focus tiered quality rating and improvement system at the

four-and five-star level 50%

(4) Public pre-kindergarten:

Appropriations:

(a) Personal services and

employee benefits 1,018.5 1,018.5

(b) Contractual services 23,564.0 21,865.4 45,429.4

(d) Other financing uses 43,145.1 8,334.6 51,479.7

The internal service funds/interagency transfer appropriations to the pre-kindergarten program of the early childhood education and care department include seventeen million six hundred thousand dollars ($17,600,000) from the federal temporary assistance for needy families block grant: fourteen million one hundred thousand dollars ($14,100,000) for private prekindergarten, and three million five hundred thousand dollars ($3,500,00) for public 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 also provide K-5 plus programs approved by the public education department.

Performance measures:

(a) Outcome: Percentage of children who participated in a New Mexico

pre-k program for at least nine months, that are

proficient in literacy in kindergarten 32%

(b) Outcome: Percentage of children who participated in a New Mexico

pre-k program, for at least nine months, that are

proficient in math in kindergarten 37%

(4) Program support:

Appropriations:

(a) Personal services and

employee benefits 4,735.4 135.0 1,777.6 6,648.0

(b) Contractual services 1,325.4 144.0 2,075.0 2,440.1 5,984.5

Subtotal [198,566.7] [3,258.5] [84,627.5] [204,266.9] 490,719.6

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

employee benefits 1,487.3 1,300.0 1,030.6 3,817.9

(b) Contractual services 10.0 442.8 452.8

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 persons with disabilities so they can remain independent and involved in their communities and to provide training, education and work experience to older individuals so they can enter or re-enter the workforce and receive appropriate income and benefits.

Appropriations:

(a) Personal services and

employee benefits 843.8 34.5 555.3 1,433.6

(b) Contractual services 1,735.1 10.0 307.6 2,052.7

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 2023 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 2023 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

employee benefits 7,808.1 2,200.0 10,008.1

(b) Contractual services 1,242.3 2,176.3 3,418.6

Performance measures:

(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

employee benefits 4,060.8 121.9 4,182.7

(b) Contractual services 190.2 2,553.0 2,743.2

Subtotal [51,443.0] [2,668.8] [5,676.3] [13,778.5] 73,566.6

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:

(a) Personal services and

employee benefits 5,328.2 8,953.5 14,281.7

(b) Contractual services 22,791.9 1,727.4 759.9 77,651.1 102,930.3

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 2023 as provided for in the federal Patient Protection and Affordable 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 one million two hundred fifty-five thousand four hundred dollars ($1,255,400) from the tobacco settlement program fund for the breast and cervical cancer treatment program, five million three hundred thirteen thousand nine hundred dollars ($5,313,900) from the tobacco settlement program fund for medicaid programs and two million two hundred seventy-seven thousand dollars ($2,277,000) from tobacco settlement program fund balances for medicaid programs.

The internal service funds/interagency transfers appropriations to the medical assistance program of the human services department include thirty-six million two hundred eighteen thousand dollars ($36,218,000) 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 fifteen

months of life

care ages three to twenty-one years who had one or more

well-care visits during the measurement year 88%

(d) Outcome: Percentage of members eighteen to seventy-five years of age

in medicaid managed care with diabetes, types 1 and 2,

whose HbA1c was >9 percent during the measurement year 86%

(e) Outcome: Percent of adults in medicaid managed care age eighteen and

over readmitted to a hospital within thirty days of

discharge 8%

(f) Outcome: Percent of medicaid managed care member deliveries who

received a prenatal care visit in the first trimester or

within forty-two days of eligibility 83%

(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:

(a) Other 143,787.0 559,518.0 703,305.0

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 200,000

disorders receiving medicaid behavioral health services who

have housing needs who receive assistance with their

housing needs 60%

(3) Income support:

The purpose of the income support program is to provide cash assistance and supportive services to eligible low-income families so they can achieve self-sufficiency. Eligibility requirements are established by state law within broad federal statutory guidelines.

Appropriations:

(a) Personal services and

employee benefits 19,664.4 45,454.3 65,118.7

(b) Contractual services 8,477.1 34,249.7 42,726.8

(c) Other 26,360.1 60.8 946,909.2 973,330.1 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 fifty million six hundred ninety-five thousand six hundred dollars ($50,695,600) from the federal temporary assistance for needy families block grant to provide cash assistance grants to participants as defined in the New Mexico Works Act, including wage subsidies for participants, 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 sixteen million six hundred forty-eight thousand three hundred dollars ($16,648,300) 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 thirty-one million five hundred twenty-seven thousand five hundred dollars ($31,527,500) from the federal temporary assistance for needy families block grant for transfer to the early childhood education 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 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 2023 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 53%

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

two-parent recipients meeting federal work participation

requirements 63%

(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 recovery and supports the health and resilience of all New Mexicans.

Appropriations:

(a) Personal services and

employee benefits 3,867.3 1,091.5 4,958.8

(b) Contractual services 48,020.3 28,091.6 76,111.9

Performance measures:

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

who receive follow-up services at thirty days 60%

(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 20%

remained on an antidepressant medication for at least one

hundred eighty days 39.3%

(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%

(5) Child support enforcement:

The purpose of the child support enforcement program is to provide location, establishment and collection services for custodial parents and their children; to ensure that all court orders for support payments are being met to maximize child support collections; and to reduce public assistance rolls.

Appropriations:

(a) Personal services and

employee benefits 6,426.9 815.3 13,947.1 21,189.3

(b) Contractual services 2,182.7 276.9 4,742.8 7,202.4

Performance measures:

(a) Outcome: Amount of child support collected, in millions $145

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

(d) Outcome: Percent of noncustodial parents paying support to total

cases with support orders 65%

(6) Program support:

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

Appropriations:

(a) Personal services and

employee benefits 5,290.2 302.7 12,461.3 18,054.2

(b) Contractual services 11,428.2 665.2 2,300.0 27,382.4 41,775.8

Subtotal [1,417,025.2] [136,562.5] [289,072.3][7,338,644.6] 9,181,304.6

WORKFORCE SOLUTIONS DEPARTMENT:

(1) Unemployment insurance:

The purpose of the unemployment insurance program is to administer an array of demand-driven workforce development services to prepare New Mexicans to meet the needs of business.

Appropriations:

(a) Personal services and

employee benefits 1,139.5 796.8 8,920.5 10,856.8

(b) Contractual services 21.4 1,233.6 1,255.0

Performance measures:

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

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

(b) 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 18:0

the unemployment insurance operation center to file a

weekly certification, in minutes 15:0

(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

employee benefits 2,464.1 170.0 171.1 2,805.2

(b) Contractual services 68.1 76.7 144.8

Performance measures:

(a) Output: Percent of discrimination claims investigated and issued a

determination within two hundred days 60%

(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

employee benefits 811.5 67.0 3,488.7 4,367.2

(b) Contractual services 3,137.9 1,651.9 7,210.2 12,000.0

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 and labor market information through the New Mexico public workforce system that is responsive to the needs of New Mexico businesses.

Appropriations:

(a) Personal services and

employee benefits 358.1 7,179.0 7,071.3 14,608.4

(b) Contractual services 9.1 190.0 1,558.3 1,757.4

The internal service funds/interagency transfers appropriations to the employment services program of the workforce solutions department include one million dollars ($1,000,000) 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%

(b) Outcome: Average six-month earnings of individuals entering

employment after receiving employment services in a

connections office $14,000

(5) Program support:

The purpose of program support is to provide overall leadership, direction and administrative support to each agency program to achieve organizational goals and objectives.

Appropriations:

(a) Personal services and

employee benefits 268.5 975.9 6,708.5 7,952.9

(b) Contractual services 90.6 1,089.0 1,179.6

Subtotal [9,849.9] [20,991.3] [86,119.7] 116,960.9

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 8,750.7 8,750.7

(b) Contractual services 315.0 315.0

(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 program of the workforce solutions department.

Performance measures:

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

conditions per one hundred workers 0.6

(b) Outcome: Percent of employers determined to be in compliance with

insurance requirements of the Workers' Compensation Act

after initial investigations 98%

(2) Uninsured employers’ fund:

Appropriations:

(a) Personal services and

employee benefits 361.2 361.2

(b) Contractual services 70.0 70.0

Subtotal [12,425.2] 12,425.2

DIVISION OF VOCATIONAL REHABILITATION:

(1) Rehabilitation services:

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

Appropriations:

(a) Personal services and

employee benefits 2,343.4 8,659.3 11,002.7

(b) Contractual services 3,300.0 3,300.0

(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:

(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

(b) Other 642.2 7.1 780.2 1,429.5

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-one thousand dollars ($61,000) 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 765

(3) Disability determination:

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

Appropriations:

(a) Personal services and

employee benefits 7,835.2 7,835.2

(b) Contractual services 4,057.0 4,057.0

Performance measures:

(a) Efficiency: Average number of days for completing an initial disability

claim 100

(4) Administrative services:

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 ensure the division of vocational rehabilitation achieves a high level of accountability and excellence in services provided to the people of New Mexico.

Appropriations:

(a) Personal services and

employee benefits 3,736.4 3,736.4

(b) Contractual services 235.9 235.9

Subtotal [6,467.7] [198.6] [44,167.0] 50,833.3

GOVERNOR’S COMMISSION ON DISABILITY:

(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:

(a) Personal services and

employee benefits 739.0 284.3 1,023.3

(b) Contractual services 52.4 157.6 210.0

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 76.6 76.6

(b) Contractual services 57.1 57.1

Subtotal [1,389.0] [100.0] [543.2] 2,032.2

DEVELOPMENTAL DISABILITIES COUNCIL:

(1) Developmental disabilities council:

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

Appropriations:

(a) Personal services and

employee benefits 767.1 120.1 887.2

(b) Contractual services 324.0 324.0

(2) Office of guardianship:

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

Appropriations:

(a) Personal services and

employee benefits 754.7 754.7

(b) Contractual services 5,049.2 550.0 5,599.2

Performance measures:

(a) Outcome: Number of guardianship investigations completed 10

(b) Outcome: Average amount of time spent on wait list 9:0

Subtotal [7,293.4] [625.0] [530.2] 8,448.6

MINERS’ HOSPITAL OF NEW MEXICO:

(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

employee benefits 7,776.0 4,806.0 9,186.0 21,768.0

(b) Contractual services 3,282.0 3,000.0 6,280.0 12,562.0

The internal service funds/interagency transfers appropriations to the healthcare program of miners’ hospital of New Mexico include seven million eight hundred thousand six dollars ($7,806,000) from the miners’ trust fund.

Performance measures:

(a) Outcome: Percent of occupancy at nursing home based on licensed beds 50%

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

thirty days with the same or similar diagnosis 2%

Subtotal [18,436.0] [7,806.0] [15,758.0] 42,000.0

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

employee benefits 22,509.6 2,962.8 2,962.3 34,366.6 62,801.3

(b) Contractual services 22,097.3 5,525.2 13,647.2 18,395.2 59,664.9

(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 five million four hundred thirty-five thousand two hundred dollars ($5,435,200) from the tobacco settlement program fund for smoking cessation and prevention programs, seven hundred fifteen thousand five hundred dollars ($715,500) from the tobacco settlement program fund for diabetes prevention and control services, two hundred ninety-three dollars thousand ($293,000) from the tobacco settlement program fund for human immunodeficiency virus/acquired immune deficiency syndrome prevention services and medicine and one hundred twenty-eight thousand six hundred dollars ($128,600) from the tobacco settlement program fund for breast and cervical cancer screening.

The internal service funds/interagency transfer appropriations to the public health program of the department of health include one million dollars ($1,000,000) from the early childhood care and education fund. The amount is contingent on enactment of legislation in the second session of the fifty-fifth legislature amending Section 9-24-1 NMSA 1978.

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 88%

(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%

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, prevent disease and injury, promote health and healthy behaviors, respond to public health events, prepare for health emergencies and provide emergency medical and vital registration services to New Mexicans.

Appropriations:

(a) Personal services and

employee benefits 5,889.2 301.6 330.2 28,049.5 34,570.5

(b) Contractual services 1,635.1 248.9 105.0 72,945.8 74,934.8

Performance measures:

(a) Explanatory: Drug overdose death rate per one hundred thousand population

(b) Explanatory: Alcohol-related death rate per one hundred thousand

population

(3) Laboratory services:

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

Appropriations:

(a) Personal services and

employee benefits 5,683.9 1,247.8 119.1 2,487.4 9,538.2

(b) Contractual services 440.0 30.0 33.5 58.7 562.2

(4) Facilities management:

The purpose of the facilities management program is to provide oversight for department of health facilities that provide health and behavioral healthcare services, including mental health, substance abuse, nursing home and rehabilitation programs in both facility- and community-based settings, and serve as the safety net for the citizens of New Mexico.

Appropriations:

(a) Personal services and

employee benefits 52,285.6 58,959.1 1,748.6 9,192.9 122,186.2

(b) Contractual services 3,002.9 10,695.0 650.3 1,198.4 15,546.6

Performance measures:

(a) Efficiency: Percent of eligible third-party revenue collected at all

agency facilities 93%

(b) 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

employee benefits 7,551.4 6,427.7 13,979.1

(b) Contractual services 9,900.8 25.0 1,451.3 11,377.1

(d) Other financing uses 156,858.4 156,858.4

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:

(a) Personal services and

employee benefits 5,135.5 1,788.0 4,749.9 2,100.0 13,773.4

(b) Contractual services 650.0 153.0 150.0 50.0 1,003.0

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

via waiver clients

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:

(a) Personal services and

employee benefits 1,609.0 1,609.0

(b) Contractual services 570.5 570.5

(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 accountability and excellence in services provided to the people of New Mexico.

Appropriations:

(a) Personal services and

employee benefits 5,581.5 700.0 5,547.3 11,828.8

(b) Contractual services 134.3 161.3 771.2 1,066.8

Subtotal [342,816.1] [130,534.5] [43,235.2] [232,889.5] 749,475.3

DEPARTMENT OF ENVIRONMENT:

(1) Resource protection:

The purpose of the resource protection program is to monitor and provide regualtory oversight of the generation, storage, transportation and disposal of wastes in New Mexico. The program also oversees the investigation and cleanup of environmental contamination covered by the Resource Conservation and Recovery Act.

Appropriations:

(a) Personal services and

employee benefits 1,833.3 7,429.0 2,858.0 12,120.3

(b) Contractual services 2.9 1,210.4 1,866.0 3,079.3

Performance measures:

(a) Outcome: Percent of hazardous waste facilities in compliance 85%

(b) Outcome: Percent of solid and infectious waste management facilities

in compliance 85%

(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, waste water and solid waste infrastructure through funding, technical assistance and project oversight.

Appropriations:

(a) Personal services and

employee benefits 3,827.0 100.0 4,750.6 7,929.3 16,606.9

(b) Contractual services 192.8 3,344.7 7,431.2 10,968.7

(d) Other financing uses 97.1 97.1

Performance measures:

(a) Output: Number of nonpoint source impaired waterbodies restored by

the department relative to the number of impaired water

bodies 1/4

(b) Outcome: Percent of ground water permittees in compliance 85%

(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:

(a) Personal services and

employee benefits 5,862.3 13,488.6 2,340.5 21,691.4

(b) Contractual services 210.0 1,136.1 775.6 2,121.7

Performance measures:

(a) Outcome: Percent of the population breathing air meeting federal

health standards 95%

(b) Outcome: Employers that did not meet occupational health and safety

requirements for at least one standard 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:

(a) Personal services and

employee benefits 2,436.1 220.8 2,792.7 1,897.5 7,347.1

(b) Contractual services 477.3 135.7 114.1 727.1

(5) Special revenue funds:

Appropriations:

(a) Contractual services 4,990.0 4,990.0

(b) Other 11,170.0 7,780.0 18,950.0

Subtotal [17,072.4] [55,363.0] [39,997.4] [39,239.7] 151,672.5

OFFICE OF THE NATURAL RESOURCES TRUSTEE:

(1) Natural resource damage assessment and restoration:

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

Appropriations:

(a) Personal services and

employee benefits 589.0 589.0

(b) Contractual services 4,500.0 4,500.0

Subtotal [623.6] [4,500.0] 5,123.6

VETERANS’ SERVICES DEPARTMENT:

(1) Veterans’ services:

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

Appropriations:

(a) Personal services and

employee benefits 4,551.3 391.4 4,942.7

(b) Contractual services 231.8 95.0 119.8 446.6

Performance measures:

(a) Quality: Percent of veterans surveyed who rate the services provided

by the agency as satisfactory or above 95%

(b) Explanatory: Number of veterans and families of veterans served by

veterans' services department field offices

Subtotal [5,696.8] [250.0] [714.7] 6,661.5

CHILDREN, YOUTH AND FAMILIES DEPARTMENT:

(1) Juvenile justice facilities:

The purpose of the juvenile justice facilities program is to provide rehabilitative services to youth committed to the department, including medical, educational, mental health and other services that will support their rehabilitation.

Appropriations:

(a) Personal services and

employee benefits 48,537.2 5,277.9 80.0 53,895.1

(b) Contractual services 10,280.6 477.5 423.9 327.6 11,509.6

Performance measures:

(a) Outcome: Percent of youth discharged from active field supervision

who did not recidivate in the following two-year time period 80%

(b) Outcome: Percent of youth discharged from a secure facility who did

not recidivate in the following two year time period 55%

(2) Protective services:

The purpose of the protective services program is to receive and investigate referrals of child abuse and neglect and provide family preservation and treatment and legal services to vulnerable children and their families to ensure their safety and well-being.

Appropriations:

(a) Personal services and

employee benefits 56,128.5 1,151.6 17,214.6 74,494.7

(b) Contractual services 27,382.7 243.4 900.0 16,052.7 44,578.8

The general fund appropriation to the protective services program of the children, youth and families department in the contractual services category includes two million dollars ($2,000,000) for evidence-based child maltreatment prevention and early intervention services.

The internal service funds/interagency transfers appropriations to the protective services program of the 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.

Performance measures:

(a) Output: Turnover rate for protective service workers 20%

(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%

thousand days in foster care 8%

(d) 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 32%

(e) 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 35%

(f) 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:

(a) Personal services and

employee benefits 7,803.7 1,063.4 656.7 9,523.8

(b) Contractual services 34,505.0 600.0 1,031.7 7,197.4 43,334.1

The internal service funds/interagency transfers appropriation to the behavioral health services program of the children, youth and families department in the contractual services category includes one million dollars ($1,000,000) from the early childhood care and education fund for domestic violence treatment programs contingent on enactment of legislation in the second session of the fifty-fifth legislature amending Section 9-24-1 NMSA 1978.

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 90%

(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

employee benefits 9,240.3 823.0 3,443.8 13,507.1

(b) Contractual services 114.6 204.0 2,186.7 2,505.3

Subtotal [228,529.2] [9,094.8] [5,012.4] [102,540.0] 345,176.4

TOTAL HEALTH, HOSPITALS AND 2,294,380.2 381,386.6 499,214.4 8,084,807.3 11,259,788.5

HUMAN SERVICES G. PUBLIC SAFETYDEPARTMENT OF MILITARY AFFAIRS:

(1) National guard support:

The purpose of the national guard support program is to provide administrative, fiscal, personnel, facility construction and maintenance support to the New Mexico national guard in maintaining a high degree of readiness to respond to state and federal missions and to supply an experienced force to protect the public, provide direction for youth and improve the quality of life for New Mexicans.

Appropriations:

(a) Personal services and

employee benefits 4,014.8 7,770.3 11,785.1

(b) Contractual services 476.8 10.9 146.9 2,767.9 3,402.5

Performance measures:

(a) Outcome: Percent strength of the New Mexico national guard 98%

(b) Outcome: Percent of New Mexico national guard youth challenge

academy graduates who earn a high school equivalency

credential 69%

Subtotal [7,589.8] [121.3] [146.9] [20,868.6] 28,726.6

PAROLE BOARD:

(1) Adult parole:

The purpose of the adult parole program is to provide and establish parole conditions and guidelines for inmates and parolees so they may reintegrate back into the community as law-abiding citizens.

Appropriations:

(a) Personal services and

employee benefits 452.8 452.8

(b) Contractual services 12.6 12.6

Performance measures:

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

parolee's return to the corrections department 98%

Subtotal [615.5] 615.5

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:

(a) Other 7.6 7.6

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

employee benefits 115,969.3 395.4 18,748.9 17.5 135,131.1

(b) Contractual services 62,262.8 25.2 62,288.0

Performance measures:

(a) Outcome: Vacancy rate of correctional officers in public facilities 20%

(b) Outcome: Vacancy rate of correctional officers in private facilities 20%

requiring off-site medical treatment 10

(d) Output: Number of inmate-on-staff assaults resulting in injury

requiring off-site medical treatment 3

(e) Outcome: Percent of release-eligible female inmates still

incarcerated past their scheduled release date 3%

(f) Outcome: Percent of release-eligible male inmates still incarcerated

past their scheduled release date 3%

(2) Corrections industries:

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

Appropriations:

(a) Personal services and

employee benefits 1,878.2 1,878.2

(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 sanctions and post-incarceration support services as a cost-effective alternative to incarceration.

Appropriations:

(a) Personal services and

employee benefits 21,797.0 21,797.0

(b) Contractual services 1,419.7 920.0 2,339.7

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 risk-needs assessments to all offenders under supervision.

Performance measures:

(a) Outcome: Percent of prisoners reincarcerated within thirty-six

months due to technical parole violations 20%

(b) Outcome: Percent of contacts per month made with high-risk offenders

in the community 95%

(d) Output: Percent of graduates from the men's recovery center who are

reincarcerated within thirty-six months 25%

(e) Output: Percent of graduates from the women's recovery center who

are reincarcerated within thirty-six months 25%

(f) Outcome: Vacancy rate of probation and parole officers 15%

(4) Reentry:

The purpose of the reentry program is to facilitate the rehabilitative process by providing programming options and services to promote the successful reintegration of incarcerated individuals into the community. By building educational, cognitive, life skills, vocational programs and pre- and post-release services around sound research into best correctional practices and incorporating community stakeholders throughout the effort, the reentry program removes or reduces barriers to incarcerated persons living productively in society, thereby reducing recidivism and furthering the public safety mission of the New Mexico corrections department.

Appropriations:

(a) Personal services and

employee benefits 9,496.4 226.0 9,722.4

(b) Contractual services 12,649.6 300.0 30.0 12,979.6

The general fund appropriations to the reentry program of the corrections department include ten million seven hundred thousand dollars ($10,700,000) to implement evidence-based programming.

Performance measures:

(a) Output: Percent of eligible inmates who earn a high school

equivalency credential 80%

(b) Explanatory: Percent of participating inmates who have completed adult

basic education

months due to new charges or pending charges 17%

(d) Explanatory: Percent of residential drug abuse program graduates

reincarcerated within thirty-six months of release

(e) Outcome: Percent of sex offenders reincarcerated on a new sex

offense conviction within thirty-six months of release on

the previous sex offense conviction 5%

(f) Outcome: Percent of prisoners reincarcerated within thirty-six months 42%

(g) Outcome: Percent of eligible inmates enrolled in educational,

cognitive, vocational and college programs 68%

(h) Output: Number of inmates who earn a high school equivalency

credential 165

(5) Program support:

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

Appropriations:

(a) Personal services and

employee benefits 11,363.4 11,363.4

(b) Contractual services 208.2 208.2

Subtotal [327,709.1] [9,700.2] [19,292.8] [17.5] 356,719.6

CRIME VICTIMS REPARATION COMMISSION:

(1) Victim compensation:

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

Appropriations:

(a) Personal services and

employee benefits 1,170.2 123.4 1,293.6

(b) Contractual services 29.9 6.0 35.9

The other state funds appropriation to the victim compensation program of the crime victims reparation commission in the other category includes nine hundred fifty-six thousand dollars ($956,000) for care and support.

Performance measures:

(a) Explanatory: Average compensation paid to individual victims using

federal funding

(b) Explanatory: Average compensation paid to individual victims using state

funding

(2) Federal grant administration:

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

Appropriations:

(a) Personal services and

employee benefits 85.9 557.1 643.0

(b) Contractual services 5,609.0 1,300.0 25.0 6,934.0

The other state funds appropriation to the grant administration program of the crime victims reparation commission in the contractual services category includes one million three hundred thousand dollars ($1,300,000) from the early childhood education and care fund contingent on enactment of legislation in the second session of the fifty-fifth legislature amending Section 9-24-1 NMSA 1978.

Performance measures:

(a) Explanatory: Number of sexual assault service provider programs

receiving state funding statewide

(b) Explanatory: Number of sexual assault survivors who received services

through state-funded victim services provider programs

statewide Subtotal [7,781.0] [2,256.0] [15,018.7] 25,055.7

DEPARTMENT OF PUBLIC SAFETY:

(1) Law enforcement:

The purpose of the law enforcement program is to provide the highest quality of law enforcement services to the public and ensure a safer state.

Appropriations:

(a) Personal services and

employee benefits 97,933.1 1,405.2 3,102.4 5,845.1 108,285.8

(b) Contractual services 1,423.4 100.0 820.5 2,343.9

The other state funds appropriation to the personal services and employee benefits category of the law enforcement program of the department of public safety includes five hundred twenty thousand two hundred dollars ($520,200) from the law enforcement retention fund contingent on enactment of legislation of the second session of the fifty-fifth legislature to create the law enforcement retention fund.

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 2023 from appropriations made from the weight distance tax identification permit fund shall revert to the weight distance tax identification permit fund.

Performance measures:

(a) Explanatory: Percent of total crime scenes processed for other law

enforcement agencies

(b) Explanatory: Number of proactive special investigations unit operations

to reduce driving while intoxicated and alcohol-related

crime

school

(d) Output: Number of driving-while-intoxicated saturation patrols

conducted 2,200

(e) Explanatory: Turnover rate of commissioned state police officers

(f) Explanatory: Number of drug-related investigations conducted by

narcotics agents

(g) Explanatory: Vacancy rate of commissioned state police officers

(h) Output: Number of commercial motor vehicle safety inspections

conducted 80,000

(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:

(a) Personal services and

employee benefits 10,794.0 2,499.9 421.5 747.1 14,462.5

(b) Contractual services 918.7 1,362.0 130.0 814.3 3,225.0

The general fund appropriations to the statewide law enforcement support program of the department of public safety include one million forty-three thousand one hundred dollars ($1,043,100) for costs related to the operation and activities of the law enforcement academy board or other primary entity responsible for law enforcement officer certification.

The internal service funds/interagency transfers appropriations to the statewide law enforcement support program of the department of public safety include two hundred thousand dollars ($200,000) from the law enforcement protection fund to implement the Law Enforcement Training Act contingent on enactment of legislation of the second session of the fifty-fifth legislature to expand allowable uses of the law enforcement protection fund to include costs related to the implementation of the Law Enforcement Training Act incurred by the department of public safety.

Performance measures:

(a) Outcome: Percent of forensic evidence cases completed 100%

(b) Explanatory: Number of expungements processed

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 retaining a quality workforce and provide sound legal advice and a clean, pleasant working environment.

Appropriations:

(a) Personal services and

employee benefits 4,724.9 20.0 524.4 5,269.3

(b) Contractual services 149.2 5.0 150.0 304.2

Subtotal [143,734.6] [9,719.2] [5,367.2] [14,267.5] 173,088.5

HOMELAND SECURITY AND EMERGENCY MANAGEMENT DEPARTMENT:

(1) Homeland security and emergency management program:

The purpose of the homeland security and emergency management program is to provide for and coordinate an integrated, statewide, comprehensive emergency management system for New Mexico, including all agencies, branches and levels of government for the citizens of New Mexico.

Appropriations:

(a) Personal services and

employee benefits 2,480.6 9.4 101.1 3,793.3 6,384.4

(b) Contractual services 293.7 1,330.8 1,624.5

Performance measures:

(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:

(a) Personal services and

employee benefits 3,351.8 3,351.8

(b) Contractual services 505.1 505.1

The other state funds appropriations to the state fire marshal’s office program of the homeland security and emergency management department include four million nine hundred ninety-five thousand two hundred dollars ($4,995,200) from the fire protection fund for administration and operations of the state fire marshal’s office. 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 2023 shall revert back to the fire protection fund.

Performance measures:

(a) Outcome: Percent of local government recipients that receive their

fire protection fund distributions on schedule 100%

(b) Outcome: Average statewide fire district insurance service office

rating 6

Subtotal [3,307.3] [95,311.1] [120.2] [19,743.4] 118,482.0

TOTAL PUBLIC SAFETY 490,744.9 117,107.8 24,927.1 69,915.7 702,695.5H. TRANSPORTATIONDEPARTMENT 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:

(a) Personal services and

employee benefits 24,780.9 1,873.3 26,654.2

(b) Contractual services 113,501.6 309,949.4 423,451.0

Performance measures:

(a) Outcome: Percent of projects in production let to bid as scheduled 75%

(b) Quality: Percent of final cost-over-bid amount, less gross receipts

tax, on highway construction projects 3%

(2) Highway operations:

The highway operations program is responsible for maintaining and providing improvements to the state’s highway infrastructure that serves the interest of the general public. The maintenance and improvements include, but are not limited to, those activities directly related to preserving roadway integrity and maintaining open highway access throughout the state system. Some examples include, bridge maintenance and inspection, snow removal, chip sealing, erosion repair, right-of-way mowing, and litter pick up, among numerous other activities.

Appropriations:

(a) Personal services and

employee benefits 111,516.5 3,000.0 114,516.5

(b) Contractual services 65,119.4 65,119.4

Performance measures:

(a) Output: Number of statewide pavement lane miles preserved 3,500

(b) Outcome: Percent of interstate lane miles rated fair or better 91%

(d) Outcome: Percent of bridges in fair, or better, condition based on

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 27,619.9 27,619.9

(b) Contractual services 6,060.7 6,060.7

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:

(a) Personal services and

employee benefits 3,179.0 4,269.9 1,374.4 8,823.3

(b) Contractual services 20,320.4 2,030.1 11,527.3 33,877.8

The internal service funds/interagency transfers appropriations to the modal program of the department of transportation include eight million dollars ($8,000,000) from the weight distance tax identification permit fund.

Performance measures:

(a) Outcome: Number of traffic fatalities 400

(b) Outcome: Number of alcohol-related traffic fatalities 150

Subtotal [625,813.0] [8,300.0] [504,150.7] 1,138,263.7

TOTAL TRANSPORTATION 625,813.0 8,300.0 504,150.7 1,138,263.7I. OTHER EDUCATIONPUBLIC EDUCATION DEPARTMENT:

The purpose of the public education department is to provide a public education to all students. The secretary of public education is responsible to the governor for the operation of the department. It is the secretary's duty to manage all operations of the department and to administer and enforce the laws with which the secretary or the department is charged. To do this, the department is focusing on leadership and support, productivity, building capacity, accountability, communication and fiscal responsibility.

Appropriations:

(a) Personal services and

employee benefits 15,910.4 3,308.8 45.0 7,603.4 26,867.6

(b) Contractual services 2,427.7 1,120.4 19,631.9 23,180.0

Performance measures:

(a) Outcome: Number of local education agencies and charter schools

audited for funding formula components and program

compliance annually 60

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

prekindergarten

(d) Outcome: Percent of students in K-5 plus meeting benchmark on early

reading skills 75%

Subtotal [19,463.4] [5,033.0] [45.0] [30,807.4] 55,348.8

REGIONAL EDUCATION COOPERATIVES:

Appropriations:

(a) Northwest 110.0 3,284.0 15.6 1,861.0 5,270.6

(b) Northeast 110.0 300.0 795.5 1,205.5

(d) Pecos valley 110.0 2,780.9 107.5 2,998.4

(e) Southwest 110.0 16,500.0 38.0 230.0 16,878.0

(f) Central 110.0 11,124.2 47.3 1,145.0 12,426.5

(g) High plains 110.0 7,130.3 421.2 7,661.5

(h) Clovis 110.0 800.0 2,000.0 2,910.0

(i) Ruidoso 110.0 8,145.3 252.3 2,703.5 11,211.1

(j) Four corners 110.0 110.0

Subtotal [1,100.0] [52,964.7] [2,460.7] [15,256.2] 71,781.6

PUBLIC EDUCATION DEPARTMENT SPECIAL APPROPRIATIONS:

Appropriations:

(a) Early literacy and reading

support 8,000.0 3,500.0 11,500.0

(b) Indigenous, multilingual,

multicultural and special

education 5,100.0 5,100.0

development 2,500.0 2,500.0

(d) Teachers professional

development 3,000.0 3,000.0

(e) Graduation, reality and

dual-role skills 650.0 650.0

(f) National board

certification assistance 500.0 500.0

(g) Advanced placement test

assistance 1,000.0 1,000.0

(h) Student nutrition and

wellness 2,400.0 2,400.0

(i) Science, technology,

engineering, arts, and math initiative 3,000.0 3,000.0

The public education department shall prioritize special appropriation awards to school districts or charter schools that implement K-5 plus or extended learning time programs for all eligible students.

The other state funds appropriation to the Public Education Department for early literacy and reading supports is from the public education reform fund.

A school district or charter school may submit an application to the public education department for an allocation from the teachers 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 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 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.

The other state funds appropriation to the public education department for national board certification assistance is from the national board certification scholarship fund.

Any unexpended balances in special appropriations to the public education department remaining at the end of fiscal year 2023 from appropriations made from the general fund shall revert to the general fund.

Subtotal [25,650.0] [4,000.0] 29,650.0

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.

Appropriations:

(a) Personal services and

employee benefits 4,699.7 4,699.7

(b) Contractual services 105.6 105.6

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

Subtotal [6,074.0] 6,074.0

TOTAL OTHER EDUCATION 46,213.4 68,071.7 2,505.7 46,063.6 162,854.4J. HIGHER EDUCATIONOn approval of the higher education department, the state budget division of the department of finance and administration may approve increases in budgets of agencies in this 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 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 2023 shall not revert to the general fund.

HIGHER EDUCATION DEPARTMENT:

(1) Policy development and institutional financial oversight:

The purpose of the policy development and institutional financial oversight program is to provide a continuous process of statewide planning and oversight within the department's statutory authority for the state higher education system and to ensure both the efficient use of state resources and progress in implementing a statewide agenda.

Appropriations:

(a) Personal services and

employee benefits 3,298.6 321.0 43.3 1,365.1 5,028.0

(b) Contractual services 680.4 50.0 500.0 1,230.4

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, 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 2023 from appropriations made from the general fund shall revert to the general fund.

The department of finance and administration shall, as directed by the secretary of higher education, withhold one percent of instruction and general funding from each research university, comprehensive college or university, branch community college and independent community college until the secretary of the higher education department, after consultation with the legislative finance committee, certifies receipt of an enrollment management plan with specific quantifiable performance goals to increase enrollments at each university or college.

Performance measures:

(a) Outcome: Percent of unemployed adult education students obtaining

employment two quarters after exit 35%

(b) Outcome: Percent of adult education high school equivalency

test-takers who earn a high school equivalency credential 81%

postsecondary degree or certificate programs 45%

(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:

(a) Contractual services 20.0 20.0

(b) Other 20,809.5 10,000.0 43,100.0 300.0 74,209.5

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 five million dollars ($5,000,000) from the teacher loan repayment fund.

(3) The opportunity scholarship:

Appropriations:

(a) Other 12,000.0 12,000.0 The general fund appropriation to the opportunity scholarship program of the higher education department in the other category includes twelve million dollars ($12,000,000) for an opportunity scholarship program in fiscal year 2023 for students attending a public postsecondary educational institution or tribal college. The scholarship may be used by eligible students to pay tuition or 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, 2022. Any unexpended balances remaining at the end of fiscal year 2023 from appropriations made from the general fund shall revert to the general fund.

Subtotal [46,346.8] [10,531.0] [43,143.3] [10,800.0] 110,821.1

UNIVERSITY OF NEW MEXICO:

(1) Main campus:

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

Appropriations:

(a) Other 149,549.0 137,828.0 287,377.0

(b) Instruction and general

purposes 203,767.7 176,179.0 3,807.0 383,753.7

(d) Educational television 1,023.6 5,032.0 2,982.0 9,037.6

(e) Tribal education

initiatives 1,050.0 1,050.0

(f) Teacher pipeline

initiatives 100.0 100.0

(g) Student support services 1,839.8 1,839.8

Performance measures:

(a) Output: Number of first-time freshmen enrolled who graduated from a

New Mexico high school by headcount 2,750

(b) Output: Number of credit hours delivered 600,000

(d) 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 65%

(e) Outcome: Percent of first-time, full-time freshmen retained to the

third semester 85%

(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:

(a) Other 1,408.0 1,326.0 2,734.0

(b) Instruction and general

purposes 8,994.6 5,220.0 83.0 14,297.6

initiatives 100.0 100.0

Performance measures:

(a) Output: Number of students enrolled, by headcount 3,000

(b) Output: Number of first-time freshmen enrolled who graduated from a

New Mexico high school, by headcount 400

(d) Output: Number of unduplicated awards conferred in the most recent

academic year 340

(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 25%

(f) Outcome: Percent of first-time, full-time freshmen retained to the

third semester 65%

(3) Los Alamos branch:

Appropriations:

(a) Other 381.0 856.0 1,237.0

(b) Instruction and general

purposes 1,975.4 2,717.0 481.0 5,173.4

Performance measures:

(a) Output: Number of students enrolled, by headcount 850

(b) Output: Number of first-time freshmen enrolled who graduated from a

New Mexico high school, by headcount 165

(d) Output: Number of unduplicated awards conferred in the most recent

academic year 150

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

degree-seeking community college students who complete an

academic program within one hundred fifty percent of

standard graduation time 25%

(f) Outcome: Percent of first-time, full-time freshmen retained to the

third semester 65%

(4) Valencia branch:

Appropriations:

(a) Other 614.7 2,227.5 2,842.2

(b) Instruction and general

purposes 5,969.6 4,908.8 61.6 10,940.0

Performance measures:

(a) Output: Number of students enrolled, by headcount 2,750

(b) Output: Number of first-time freshmen enrolled who graduated from a

New Mexico high school, by headcount 300

(d) Output: Number of awards conferred to students in high-demand

fields in the most recent academic year 25

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

degree-seeking freshmen students who complete an associate

program within one hundred fifty percent of standard

graduation time 25%

(f) Outcome: Percent of first-time, full-time freshmen retained to the

third semester 64%

(g) Output: Number of certificates and associate degrees awarded within

the most recent academic year 250

(5) Taos branch:

Appropriations:

(a) Other 1,334.3 2,580.9 3,915.2

(b) Instruction and general

purposes 3,948.5 3,716.7 33.7 7,698.9

Performance measures:

(a) Output: Number of students enrolled, by headcount 32,200

(b) Output: Number of credit hours delivered 175,000

third semester 60%

(d) 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%

(6) Research and public service projects:

Appropriations:

(a) Graduation, reality and

dual-role skills 150.0 150.0

(b) Chicano and chicana

studies 325.0 325.0

(d) African American student

services 171.6 171.6

(e) Native American studies 250.0 250.0

(f) Judicial selection 47.7 47.7

(g) Judicial education center 364.8 364.8

(h) Southwest research center 737.6 737.6

(i) Substance abuse program 66.0 66.0

(j) Resource geographic

information system 59.3 59.3

(k) Southwest Indian law clinic 185.4 185.4

(l) Geospatial and population

studies/bureau of business

and economic research 346.2 346.2

(m) New Mexico historical

review 42.0 42.0

(n) Ibero-American education 78.8 78.8

(o) Manufacturing engineering

program 494.4 494.4

(p) Wildlife law education 85.9 85.9

(q) Africana studies 273.5 273.5

(r) Disabled student services 160.6 160.6

(s) Minority student services

- UNM 944.3 944.3

(t) Community-based education 503.6 503.6

(u) Corrine Wolfe children's

law center 151.7 151.7

(v) Mock trial program and

high school forensics 261.6 261.6

(w) Utton transboundary

resources center 397.2 397.2

(x) Student mentoring program 258.0 258.0

(y) Land grant studies 115.4 115.4

(z) Gallup branch - nurse

expansion 180.6 180.6

(aa) Valencia branch - nurse

expansion 146.5 146.5

(bb) Taos branch - nurse

expansion 210.4 210.4

(cc) Gallup branch - workforce

development programs 182.4 182.4

(dd) University of New Mexico

press 238.4 238.4

(ee) American Indian summer

bridge program 250.0 250.0

(ff) Economics department 125.0 125.0

(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:

(a) Other 422,300.0 150,300.0 572,600.0

(b) Instruction and general

purposes 66,582.5 67,917.2 581.5 4,000.0 139,081.2

The internal service funds/interagency transfer appropriation to the health sciences center of the university of New Mexico in the instruction and general purposes category includes five hundred eighty-one thousand five hundred dollars ($581,500) from the tobacco settlement program fund.

Performance measures:

(a) Output: Pass rate of medical school students on United States

medical licensing examination, step two clinical skills

exam, on first attempt 96%

(b) Outcome: Percent of nursing graduates passing the requisite

licensure exam on first attempt 80%

(8) Health sciences center research and public service projects:

Appropriations:

(a) ENLACE 812.2 812.2

(b) New Mexico bioscience

authority 286.9 286.9

education/residencies 1,997.2 1,997.2

(d) Office of medical

investigator 6,341.6 6,300.0 50.0 12,691.6

(e) Native American suicide

prevention 88.1 88.1

(f) Minority student services

- HSC 166.8 166.8

(g) Children's psychiatric

hospital 7,479.0 12,900.0 20,379.0

(h) Carrie Tingley hospital 5,752.6 16,501.4 22,254.0

(i) Newborn intensive care 3,025.4 50.0 190.3 3,265.7

(j) Pediatric oncology 1,177.7 171.3 1,349.0

(k) Poison and drug

information center 1,628.7 415.8 701.0 2,745.5

(l) Medical residents 40,100.0 7,400.0 47,500.0

(m) Cancer center 5,907.9 3,622.4 2,277.6 13,900.0 25,707.9

(n) Genomics, biocomputing

and environmental health

research 1,115.6 7,080.0 8,195.6

(o) Trauma specialty

education 171.3 171.3

(p) Pediatrics specialty

education 171.3 171.3

(q) Native American health

center 240.5 240.5

(r) Nurse expansion - UNM 951.6 951.6

(s) Graduate nurse education 1,653.1 1,653.1

(t) Child abuse evaluation

center 138.6 138.6

(u) Hepatitis community

health outcomes 4,037.5 4,037.5

(v) Comprehensive movement

disorders clinic 273.5 273.5

(w) OMI grief services 202.6 202.6

(x) Physician assistant

program and nurse

practitioners 2,000.0 2,000.0

(y) Office of diversity,

equity and inclusion 125.6 125.6

The internal service funds/interagency transfer appropriation to the health sciences center research and public service projects of the university of New Mexico includes two million two hundred seventy-seven thousand six hundred dollars (2,277,600) from the tobacco settlement program fund.

Subtotal [352,106.9] [949,656.8] [2,859.1] [335,919.0] 1,640,541.8

NEW MEXICO STATE UNIVERSITY:

(1) Main campus:

Appropriations:

(a) Other 62,700.0 95,000.0 157,700.0

(b) Instruction and general

purposes 125,957.9 120,000.0 5,000.0 250,957.9

(d) Educational television 970.3 1,100.0 2,070.3

(e) Tribal education

initiatives 200.0 200.0

(f) New Mexico teacher

education consortium 500.0 500.0

(g) Student support services 1,515.1 1,515.1

Performance measures:

(a) Output: Number of students enrolled, by headcount 18,250

(b) Output: Number of first-time freshmen enrolled who graduated from a

New Mexico high school, by headcount 2,100

(d) Output: Number of unduplicated degree awards in the most recent

academic year 3,800

(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 65%

(f) Outcome: Percent of first-time, full-time freshmen retained to the

third semester 85%

(2) Alamogordo branch:

Appropriations:

(a) Other 900.0 2,900.0 3,800.0

(b) Instruction and general

purposes 7,333.1 3,600.0 400.0 11,333.1

Performance measures:

(a) Output: Number of students enrolled reported, by headcount 2,200

(b) Output: Number of first-time freshmen enrolled who graduated from a

New Mexico high school, by headcount 300

(d) Output: Number of certificates and associate degrees awarded within

the most recent academic year 135

(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 14.4%

(f) Outcome: Percent of first-time, full-time freshmen retained to the

third semester 60%

(3) Carlsbad branch:

Appropriations:

(a) Other 1,000.0 1,500.0 2,500.0

(b) Instruction and general

purposes 4,370.5 14,000.0 2,000.0 20,370.5

Performance measures:

(a) Output: Number of students enrolled, by headcount 2,500

(b) Output: Number of first-time freshmen enrolled who graduated from a

New Mexico high school, by headcount 300

(d) Output: Number of awards conferred within the most recent academic

year 180

(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 55%

(4) Dona Ana branch:

Appropriations:

(a) Other 4,500.0 15,200.0 19,700.0

(b) Instruction and general

purposes 24,266.7 18,700.0 3,900.0 46,866.7

Performance measures:

(a) Output: Number of students enrolled, by headcount 9,600

(b) Output: Number of first-time freshmen enrolled who graduated from a

New Mexico high school, by headcount 1,350

(d) Outcome: Percent of first-time, full-time freshmen retained to the

third semester 65%

(5) Grants branch:

Appropriations:

(a) Other 400.0 1,700.0 2,100.0

(b) Instruction and general

purposes 3,599.9 1,700.0 1,200.0 6,499.9

initiatives 100.0 100.0

Performance measures:

(a) Output: Number of students enrolled, by headcount 1,200

(b) Output: Number of first-time freshmen enrolled who graduated from a

New Mexico high school, by headcount 175

(d) Output: Number of unduplicated awards conferred in the most recent

academic year 50

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

degree-seeking freshman students who complete an associate

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 60%

(6) Department of agriculture:

Appropriations:

(a) Department of agriculture 12,860.0 6,000.0 3,700.0 22,560.0

(7) Agricultural experiment station:

Appropriations:

(a) Agricultural experiment

station 15,081.6 20,000.0 17,000.0 52,081.6

(8) Cooperative extension service:

Appropriations:

(a) Cooperative extension

service 13,631.3 4,900.0 9,100.0 27,631.3

(9) Research and public service projects:

Appropriations:

(a) Autism program 711.8 711.8

(b) Sunspot solar observatory

consortium 352.6 500.0 852.6

minority participation 292.8 1,500.0 1,792.8

(d) Mental health nurse

practitioner 940.0 940.0

(e) Water resource research

institute 1,039.7 100.0 1,300.0 2,439.7

(f) Indian resources

development 255.7 255.7

(g) Manufacturing sector

development program 621.7 621.7

(h) Arrowhead center for

business development 321.5 1,000.0 1,300.0 2,621.5

(i) Nurse expansion - NMSU 846.2 846.2

(j) Alliance teaching and

learning advancement 143.8 143.8

(k) College assistance

migrant program 289.5 600.0 889.5

(l) Veterans center - NMSU 45.6 45.6

(m) Carlsbad branch -

manufacturing sector

development program 214.6 214.6

(n) Carlsbad branch - nurse

expansion 102.4 102.4

(o) Dona Ana branch - dental

hygiene program 279.0 279.0

(p) Dona Ana branch - nurse

expansion 275.9 275.9

(q) Sustainable agriculture

center of excellence 232.8 232.8

(r) Anna age eight institute 1,199.6 1,199.6

Subtotal [222,729.2] [273,900.0] [163,900.0] 660,529.2

NEW MEXICO HIGHLANDS UNIVERSITY:

(1) Main campus:

Appropriations:

(a) Other 13,500.0 9,500.0 23,000.0

(b) Instruction and general

purposes 29,919.9 12,216.7 172.5 42,309.1

(d) Tribal education

initiatives 200.0 200.0

(e) Teacher pipeline

initiatives 250.0 250.0

(f) Student support services 186.9 186.9

Performance measures:

(a) Output: Number of students enrolled, by headcount 4,800

(b) Output: Number of first-time freshmen enrolled, who graduated from

a New Mexico high school, by headcount 400

(d) Output: Number of unduplicated degree awards in the most recent

academic year, reported by baccalaureate, masters and

doctorate degrees 825

(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 50%

(f) Outcome: Percent of first-time, full-time freshmen retained to the

third semester 65%

(2) Research and public service projects:

Appropriations:

(a) Native American social

work institute 209.9 209.9

(b) Advanced placement test

assistance - Highlands 198.6 198.6

- Highlands 487.7 487.7

(d) Forest and watershed

institute 428.9 428.9

(e) Nurse expansion - HU 200.3 200.3

(f) Acequia and land grant

education 45.6 45.6

(g) Doctor of nurse

practitioner expansion 155.0 155.0

(h) Center for professional

development and career

readiness 159.6 159.6

(i) Improve retention and

completion of underserved

students 50.0 50.0

Subtotal [34,677.5] [26,216.7] [9,672.5] 70,566.7

WESTERN NEW MEXICO UNIVERSITY:

(1) Main campus:

Appropriations:

(a) Other 5,800.0 6,300.0 12,100.0

(b) Instruction and general

purposes 19,883.3 13,100.0 200.0 33,183.3

(d) Teacher pipeline

initiatives 250.0 250.0

(e) Student support services 161.9 161.9

Performance measures:

(a) Output: Number of students enrolled, by headcount 4,500

(b) Output: Number of credit hours delivered 90,000

academic year 800

(d) 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 50%

(e) Outcome: Percent of first-time, full-time freshmen retained to the

third semester 65%

(2) Research and public service projects:

Appropriations:

(a) Instructional television 66.0 66.0

(b) Truth or Consequences and

Deming nurse expansion 282.0 282.0

programs 91.2 91.2

(d) Web-based teacher

licensure 117.8 117.8

(e) Nurse expansion - WNMU 900.3 900.3

(f) Early childhood center 280.5 280.5

(g) Early childhood center of

excellence 250.0 250.0

(h) Deming campus instruction

and general 175.0 175.0

Subtotal [24,726.9] [20,000.0] [6,500.0] 51,226.9

EASTERN NEW MEXICO UNIVERSITY:

(1) Main campus:

Appropriations:

(a) Other 13,000.0 27,000.0 40,000.0

(b) Instruction and general

purposes 31,996.3 21,500.0 2,500.0 55,996.3

(d) Educational television 988.7 1,350.0 10.0 2,348.7

(e) Teacher pipeline

initiatives 250.0 250.0

(f) Student support services 428.8 428.8

Performance measures:

(a) Output: Number of students enrolled, by headcount 7,200

(b) Output: Number of first-time freshmen enrolled who graduated from a

New Mexico high school, by headcount 450

(d) Output: Number of unduplicated degree awards in the most recent

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 50%

(f) Outcome: Percent of first-time, full-time freshmen retained to the

third semester 65%

(2) Roswell branch:

Appropriations:

(a) Other 1,642.6 4,414.7 6,057.3

(b) Instruction and general

purposes 12,204.0 3,240.5 1,710.0 17,154.5

Performance measures:

(a) Output: Number of students enrolled, by headcount 2,750

(b) Output: Number of first-time freshmen enrolled who graduated from a

New Mexico high school, by headcount 425

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

degree-seeking community college students who complete an

academic program within one hundred fifty percent of

standard graduation time 35%

(e) Outcome: Percent of first-time, full-time freshmen retained to the

third semester 60%

(3) Ruidoso branch:

Appropriations:

(a) Other 300.0 2,300.0 2,600.0

(b) Instruction and general

purposes 2,137.2 2,000.0 300.0 4,437.2

Performance measures:

(a) Output: Number of students enrolled, by headcount 1,125

(b) Output: Number of first-time degree-seeking freshmen enrolled, by

headcount 300

(d) Output: Number of unduplicated awards conferred in the most recent

academic year 75

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

degree-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 60%

(4) Research and public service projects:

Appropriations:

(a) Blackwater draw site and

museum 85.8 40.0 125.8

(b) Student success programs 380.2 380.2

(d) At-risk student tutoring 204.8 204.8

(e) Allied health 129.8 129.8

(f) Roswell branch - nurse

expansion 332.2 332.2

(g) Roswell branch - airframe

mechanics 68.5 68.5

(h) Roswell branch - special

services program 108.1 108.1

(i) Teacher education

preparation program 182.4 182.4

(j) Greyhound promise 91.2 91.2

(k) Youth challenge 91.2 91.2

(l) Nursing program 178.6 178.6 Subtotal [52,322.4] [45,773.1] [38,249.7] 136,345.2

NEW MEXICO INSTITUTE OF MINING AND TECHNOLOGY:

(1) Main campus:

Appropriations:

(a) Other 18,400.0 18,000.0 36,400.0

(b) Instruction and general

purposes 29,973.6 23,000.0 52,973.6

initiatives 50.0 50.0

(d) Student support services 128.2 128.2

Performance measures:

(a) Output: Number of students enrolled, by headcount 2,350

(b) Output: Number of first-time freshmen enrolled who graduated from a

New Mexico high school, by headcount 325

(d) Output: Number of unduplicated awards conferred in the most recent

academic year 450

(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 65%

(f) Outcome: Percent of first-time, full-time freshmen retained to the

third semester 85%

(2) Bureau of mine safety:

Appropriations:

(a) Bureau of mine safety 303.9 300.0 603.9

(3) Bureau of geology and mineral resources:

Appropriations:

(a) Bureau of geology and

mineral resources 4,280.1 1,035.0 1,300.0 6,615.1

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

(4) Petroleum recovery research center:

Appropriations:

(a) Petroleum recovery

research center 1,759.0 636.0 7,400.0 9,795.0

(5) Geophysical research center:

Appropriations:

(a) Geophysical research

center 1,035.3 1,100.0 1,900.0 4,035.3

(6) Research and public service projects:

Appropriations:

(a) Energetic materials

research center 826.7 5,600.0 28,500.0 34,926.7

(b) Science and engineering

fair 190.8 190.8

additive systems analysis 1,121.7 2,000.0 4,450.0 7,571.7

(d) Cave and karst research 336.2 62.0 584.0 982.2

(e) Homeland security center 488.7 3,300.0 3,788.7

(f) Cybersecurity center of

excellence 366.4 260.0 350.0 976.4

(g) Rural economic

development 32.8 32.8

(h) Chemical engineering

student assistanceships 79.3 79.3

(i) New Mexico mathematics,

engineering and science

achievement 1,052.2 1,052.2

Subtotal [42,024.9] [52,093.0] [66,084.0] 160,201.9

NORTHERN NEW MEXICO COLLEGE:

(1) Main campus:

Appropriations:

(a) Other 5,300.0 5,800.0 11,100.0

(b) Instruction and general

purposes 10,612.5 6,800.0 5,700.0 23,112.5

(d) Teacher pipeline

initiatives 250.0 250.0

(e) Student support services 65.8 65.8

Performance measures:

(a) Output: Number of students enrolled, by headcount 1,510

(b) Output: Number of first-time freshmen enrolled who graduated from a

New Mexico high school, by headcount 118

(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,

degree-seeking freshmen who complete a baccalaureate

program within one hundred fifty percent of standard

graduation time 65%

(f) Outcome: Percent of first-time, full-time freshmen retained to the

third semester 75%

(2) Research and public service projects:

Appropriations:

(a) Nurse expansion - NNMU 376.0 376.0

(b) Science, technology,

engineering, arts and

math initiative - NNMU 125.2 125.2

(d) Academic program

evaluation 45.6 45.6

(e) Native American student

center 150.0 150.0

Subtotal [12,266.1] [12,300.0] [11,500.0] 36,066.1

SANTA FE COMMUNITY COLLEGE:

(1) Main campus:

Appropriations:

(a) Other 1,374.0 15,477.0 16,851.0

(b) Instruction and general

purposes 11,068.6 26,473.0 3,300.0 40,841.6

Performance measures:

(a) Output: Number of students enrolled, by headcount 7,240

(b) Output: Number of credit hours delivered 75,000

academic year 535

(d) 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 Discontinue

(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 60%

(2) Research and public service projects:

Appropriations:

(a) First born, home visiting

and technical assistance 235.0 235.0

(b) Teacher education expansion 136.8 136.8

development centers 3,953.1 1,646.0 5,599.1

(d) Nurse expansion - SFCC 439.4 439.4

(e) EMS mental health

resiliency pilot 91.2 91.2 The general fund appropriation to the small business development centers includes one hundred thousand dollars ($100,000) for the international business accelerator.

Subtotal [16,072.5] [27,847.0] [20,423.0] 64,342.5

CENTRAL NEW MEXICO COMMUNITY COLLEGE:

(1) Main campus:

Appropriations:

(a) Other 6,500.0 22,900.0 29,400.0

(b) Instruction and general

purposes 64,090.3 94,000.0 3,900.0 161,990.3

Performance measures:

(a) Output: Number of students enrolled, by headcount 32,500

(b) Output: Number of first-time freshmen enrolled who graduated from a

New Mexico high school, by headcount 2,075

(d) Output: Number of unduplicated awards conferred in 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 35%

(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 - CNM 268.8 268.8

Subtotal [65,275.9] [100,500.0] [26,800.0] 192,575.9

LUNA COMMUNITY COLLEGE:

(1) Main campus:

Appropriations:

(a) Other 1,808.3 58.3 1,866.6

(b) Instruction and general

purposes 7,002.1 87.1 182.1 7,271.3

(d) Student support services 36.3 36.3

Performance measures:

(a) Output: Number of students enrolled, by headcount 1,807

(b) Output: Number of first-time freshmen enrolled who graduated from a

New Mexico high school, by headcount 300

(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 35%

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

degree-seeking community college students who complete an

academic program within one hundred fifty percent of

standard graduation time Discontinue

(g) Outcome: Percent of first-time, full-time freshmen retained to the

third semester 55%

(2) Research and public service projects:

Appropriations:

(a) Nurse expansion - Luna Tech 251.0 251.0

(b) Student retention and

completion 483.8 483.8

support services 150.0 150.0

Subtotal [8,381.2] [1,895.4] [240.4] 10,517.0

MESALANDS COMMUNITY COLLEGE:

(1) Main campus:

Appropriations:

(a) Other 242.2 842.9 1,085.1

(b) Instruction and general

purposes 4,298.1 116.4 87.9 4,502.4

(d) Student support services 24.2 24.2

Performance measures:

(a) Output: Number of students enrolled, by headcount 1,100

(b) Output: Number of first-time freshmen enrolled who graduated from a

New Mexico high school, by headcount 150

(d) Output: Number of certificates and associate degrees awarded within

the most recent academic year 250

(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 60%

(2) Research and public service projects:

Appropriations:

(a) Wind training center 103.8 103.8

Subtotal [4,636.0] [358.6] [930.8] 5,925.4

NEW MEXICO JUNIOR COLLEGE:

(1) Main campus:

Appropriations:

(a) Other 3,600.0 2,000.0 5,600.0

(b) Instruction and general

purposes 6,106.3 15,000.0 450.0 21,556.3

(d) Student support services 116.9 116.9

Performance measures:

(a) Output: Number of students enrolled, by headcount 3,500

(b) Output: Number of first-time freshmen enrolled who graduated from a

New Mexico high school, by headcount 600

(d) Output: Number of certificates and associate degrees awarded within

the most recent academic year 313

(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 60%

(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

program 156.2 156.2

(b) Nurse expansion - NMJC 281.9 281.9

education consortium 26.6 26.6

Subtotal [7,218.7] [18,600.0] [2,450.0] 28,268.7

SAN JUAN COLLEGE:

(1) Main campus:

Appropriations:

(a) Other 14,000.0 22,000.0 36,000.0

(b) Instruction and general

purposes 25,415.9 34,000.0 6,000.0 65,415.9

initiatives 100.0 100.0

(d) Student support services 116.9 116.9

Performance measures:

(a) Output: Number of students enrolled, by headcount 9,500

(b) Output: Number of first-time freshmen enrolled who graduated from a

New Mexico high school, by headcount 750

(d) Output: Number of unduplicated awards conferred in the most recent

academic year 1,000

(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 35%

(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 - SJC 235.0 235.0

of excellence 228.0 228.0

Subtotal [26,255.4] [48,000.0] [28,000.0] 102,255.4

CLOVIS COMMUNITY COLLEGE:

(1) Main campus:

Appropriations:

(a) Other 500.0 5,900.0 6,400.0

(b) Instruction and general

purposes 10,324.4 5,500.0 1,200.0 17,024.4

Performance measures:

(a) Output: Number of students enrolled, by headcount 4,250

(b) Output: Number of first-time freshmen enrolled who graduated from a

New Mexico high school, by headcount 325

(d) Output: Number of unduplicated awards conferred in the most recent

academic year 450

(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 41%

(f) Outcome: Percent of first-time, full-time freshmen retained to the

third semester 63%

(2) Research and public service projects:

Appropriations:

(a) Nurse expansion - CCC 356.5 356.5

(b) HVAC program 100.0 100.0

Subtotal [10,892.6] [6,000.0] [7,100.0] 23,992.6

NEW MEXICO MILITARY INSTITUTE:

(1) Main campus:

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.

Appropriations:

(a) Other 8,299.0 1,133.0 9,432.0

(b) Instruction and general

purposes 1,592.2 31,647.0 233.0 33,472.2

Performance measures:

(a) Outcome: Average American college testing composite score for

graduating high school seniors 22

(b) Outcome: Proficiency profile reading scores for graduating college

sophomores 115

(2) Research and public service projects:

Appropriations:

(a) Knowles legislative

scholarship program 1,353.7 1,353.7

Subtotal [3,269.1] [40,387.0] [1,366.0] 45,022.1

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 general

purposes 1,345.9 16,850.0 350.0 18,545.9

Performance measures:

(a) Output: Number of New Mexico teachers who complete a personnel

preparation program to become a teacher of the visually

impaired 20

(2) Research and public service projects:

Appropriations:

(a) Early childhood center 340.2 340.2

(b) Low vision clinic

programs 104.4 104.4

Subtotal [1,790.5] [16,850.0] [350.0] 18,990.5

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.

Appropriations:

(a) Instruction and general

purposes 4,319.8 12,100.0 300.0 16,719.8

Performance measures:

(a) Outcome: Rate of transition to postsecondary education,

vocational-technical training school, junior colleges, work

training or employment for graduates based on a three-year

rolling average 95%

(b) Outcome: Percent of first-year signers who demonstrate improvement

in American sign language based on fall or spring

assessments 100%

(2) Research and public service projects:

Appropriations:

(a) Statewide outreach services 215.7 215.7

Subtotal [4,535.5] [12,100.0] [300.0] 16,935.5

TOTAL HIGHER EDUCATION 935,528.1 1,663,008.6 46,002.4 730,585.4 3,375,124.5K. PUBLIC SCHOOL SUPPORTExcept as otherwise provided, unexpended balances of appropriations made in this subsection shall not revert at the end of fiscal year 2023.

PUBLIC SCHOOL SUPPORT:

(1) State equalization guarantee distribution:

The purpose public school support is to carry out the mandate to establish and maintain a uniform system of free public schools sufficient for the education of, and open to, all the children of school age in the state.

Appropriations: 3,680,529.1 7,000.0 3,687,529.1

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 2022-2023 school year and then, on verification of the number of units statewide for fiscal year 2023 but no later than January 31, 2023, 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 committee.

The secretary of public education shall ensure that during fiscal year 2023 no full-time level one teacher receives a base salary less than forty-eight thousand five hundred dollars ($48,500), no full-time level two teacher receives a base salary less than fifty-seven thousand five hundred dollars ($57,500), no full-time level three-A teacher receives a base salary less than sixty-seven thousand five hundred dollars ($67,500) and no full-time level three-B school principal or level three-B assistant school principal receives a base salary less than sixty-seven thousand five hundred dollars ($67,500) multiplied by the applicable responsibility factor as defined in Subsection B of Section 22-10A-2 NMSA 1978.

The secretary of public education shall ensure that during fiscal year 2023 no full-time level one teacher in a K-5 plus school receives a salary less than fifty-five thousand two hundred thirty-six dollars ($55,236), no full-time level two teacher in a K-5 plus school receives a salary less than sixty-five thousand four hundred eighty-six dollars ($65,486) and no full-time level three-A teacher in a K-5 plus school receives a salary less than seventy-six thousand eight hundred seventy-five dollars ($76,875).

The secretary of public education shall ensure that during fiscal year 2023 no full-time level one teacher in an extended learning time program receives a salary less than fifty-one thousand one hundred ninety-four dollars ($51,194), no full-time level two teacher in an extended learning time program receives a salary less than sixty thousand six hundred ninety-four dollars ($60,694) and no full-time level three-A teacher in an extended learning time program receives a salary less than seventy-one thousand two hundred fifty dollars ($71,250).

The secretary of public education shall ensure that during fiscal year 2023 no employee of a public school receives a minimum wage rate less than thirteen dollars fifty cents ($13.50) an hour.

The general fund appropriation to the state equalization guarantee distribution includes one hundred one million thirty-six thousand dollars ($101,036,000) to provide an average four percent salary increase to 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 four percent salary increase for all public school personnel.

The state equalization guarantee distribution includes ten million ninety-two thousand three hundred dollars ($10,092,300) from the general fund to provide targeted salary increases for hard-to-staff positions that provide instructional support or social services to students.

A school district or charter school shall not pay an increase of more than six percent for group health insurance premium increases that take effect in fiscal year 2023.

The general fund appropriation to the state equalization guarantee distribution includes twenty million seventy-eight thousand five hundred dollars ($20,078,500) to provide incumbents in positions covered by a pension plan created under the Educational Retirement Act a one percent employer-paid pension contribution increase contingent on enactment of legislation in the second session of the fifty-fifth legislature increasing employer-paid pension contributions.

The state equalization guarantee distribution includes nineteen million three hundred forty-seven thousand five hundred dollars ($19,347,500) from the general fund for at-risk student services pursuant to Subsection D of Section 22-8-23.3 NMSA 1978. The secretary of public education may change the at-risk multiplier for a school district or charter school to thirty-two hundredths, approve additional program units for the school district or charter school and provide a distribution from this appropriation if the school district or charter school provides a supplemental at-risk service or intervention only to at-risk students that shows evidence of improving academic proficiency, graduation or attendance rates. Any amount of the nineteen million three hundred forty-seven thousand five hundred dollar ($19,347,500) general fund appropriation that is not distributed through an increased at-risk multiplier of thirty-two hundredths, calculated by multiplying the final program unit value set for the 2022-2023 school year by the number of additional at-risk program units generated beyond the amount required pursuant to Section 22-8-23.3 NMSA 1978 and subtracting that product from nineteen million three hundred forty-seven thousand five hundred dollars ($19,347,500), shall revert to the public education reform fund.

It is the intent of the legislature that all eligible students will be in a K-5 plus school and extended learning time program by fiscal year 2025. On or before November 30, 2022, the public education department shall report to the legislature a two-year plan, covering a period beginning in fiscal year 2024, to address the instructional time lost during school closures in fiscal years 2020 and 2021, ensure all eligible students are participating in a K-5 plus school and extended learning time program and measure the effect of additional instructional time on student outcomes.

The state equalization guarantee distribution includes one hundred sixty-one million seven hundred seventy-two thousand three hundred dollars ($161,772,300) from the general fund for in-person extended learning time programs pursuant to Section 22-8-23.10 NMSA 1978. Any amount of the one hundred sixty-one million seven hundred seventy-two thousand three hundred dollar ($161,772,300) general fund appropriation that is not distributed through the extended learning time program factor, calculated by multiplying the final program unit value set for the 2022-2023 school year by the total extended learning time program units and subtracting that product from one hundred sixty-one million seven hundred seventy-two thousand three hundred dollars ($161,772,300), shall revert to the public education reform fund.

The general fund appropriation to the state equalization guarantee distribution includes twenty-six million ninety-five thousand seven hundred dollars ($26,095,700) for extended learning time programs in school districts operating a four-day school week that provide a minimum of one hundred fifty-eight instructional days per year and extended learning time programs in school districts operating a five-day school week that provide a minimum of one hundred ninety instructional days per year pursuant to Section 22-8-23.10 NMSA 1978. Using the average of the number of students enrolled on the second and third reporting date of the 2021-2022 school year, the secretary of public education may change the extended learning time program factor up to twenty-two hundredths for a school district with less than two hundred students, up to fifteen hundredths for a school district with less than one thousand students, up to thirteen hundredths for a school district with less than five thousand students and up to twelve hundredths for any school district that provides the minimum instructional days in this subsection, approve the school district for additional program units and provide a distribution from this appropriation. Any amount of the twenty-six million ninety-five thousand seven hundred dollar ($26,095,700) general fund appropriation that is not distributed through an increased extended learning time program unit multiplier, calculated by multiplying the final program unit value set for the 2022-2023 school year by the number of additional extended learning time program units generated beyond the amount required pursuant to Section 22-8-23.10 NMSA 1978 and subtracting that product from twenty-six million ninety-five thousand seven hundred dollars ($26,095,700), shall revert to the public education reform fund.

For fiscal year 2023, the public education department shall ensure the operating budget of any school district or charter school that does not meet academic performance targets pursuant to Subsection E of Section 22-8-6 NMSA 1978 includes an extended learning time program pursuant to Section 22-8-23.10 NMSA 1978 for all students in kindergarten through twelfth grade. If the secretary of public education finds a school district or charter school does not meet academic performance targets and has not provided an extended learning time program, the secretary of public education shall direct the school district or charter school to revise its submitted operating budget or shall make such revisions as required to meet the requirements of this paragraph.

For fiscal year 2023, with department approval, a school district that meets academic performance targets pursuant to Subsection E of Section 22-8-6 NMSA 1978 or a school district with less than two hundred students may structure the school year to provide the additional instructional days required for an extended learning time program pursuant to Section 22-8-23.10 NMSA 1978 by extending the total number of instructional hours by no fewer than sixty additional instructional hours.

Provided students participate in the academic assessment program pursuant to Section 22-2C-4 NMSA 1978 and with department approval, up to thirty hours of instruction provided to students by a tribal government office that oversees education programs within a federally recognized Indian nation, tribe or pueblo located wholly or partially in New Mexico and has entered into a formal agreement with the school shall be deemed to be time in a school-directed program and is part of the instructional day for those students.

For fiscal year 2023, with department approval, a school that did not provide an extended learning time program during the 2021-2022 school year may be eligible for additional program units pursuant to Subsection G of Section 22-8-23.10 NMSA 1978 by structuring the school year to provide a minimum of eighty noninstructional hours for professional development for instructional staff, after-school program opportunities for students that do not supplant federally funded programs and thirty additional instructional hours and four additional instructional days for a school district operating a four-day school week or thirty additional instructional hours and five additional instructional days for a school district operating a five-day school week. A school district or charter school may convert in-service days to instructional days to meet the instructional time requirements.

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. 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 2022-2023 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 reform fund.

For fiscal year 2023, with department approval, a school that was not a department-approved K-5 plus school during the 2021-2022 school year may be eligible for additional program units pursuant to Section 22-8-23.11 NMSA 1978 by structuring the school year to provide no fewer than sixty additional instructional hours and twelve additional instructional days for a school district operating a four-day school week or no fewer than sixty additional instructional hours and fifteen additional instructional days for a school district operating a five-day school week.

For fiscal year 2023, 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 2023. 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 2023.

The general fund appropriation to the state equalization guarantee distribution includes forty-five million dollars ($45,000,000) for school districts and charter schools to purchase culturally and linguistically appropriate instructional materials for eligible students, including dual-credit instructional materials and educational technology.

The general fund appropriation to the state equalization guarantee distribution includes twenty-one million dollars ($21,000,000) 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 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 not approve the operating budget of any school district or charter school to operate a four-day school week during the 2022-2023 school year that did not provide a four-day school week during the 2018-2019 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 2023 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 2023 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 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 Section 66-5-44 NMSA 1978.

Any unexpended balances in the authorized distributions remaining at the end of fiscal year 2023 from appropriations made from the general fund shall revert to the general fund.

Performance measures:

(a) Outcome: Eighth-grade math achievement gap between economically

disadvantaged students and all other students, in

percentage points 4%

(b) Outcome: Fourth-grade reading achievement gap between economically

disadvantaged students and all other students, in

percentage points 2%

above on the standards-based assessment in reading 35%

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

above on the standards-based assessment in mathematics 35%

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

above on the standards-based assessment in reading 35%

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

above on the standards-based assessment in mathematics 35%

(g) Quality: Current four-year cohort graduation rate using shared

accountability 80%

(h) Explanatory: Percent of dollars budgeted by districts with fewer than

750 members for instructional support, budget categories

1000, 2100 and 2200

(i) Explanatory: Percent of dollars budgeted by districts with 750 members

or greater for instructional support, budget categories

1000, 2100 and 2200

(j) Explanatory: Percent of dollars budgeted by charter schools for

instructional support, budget categories 1000, 2100 and 2200

(k) Outcome: Percent of economically disadvantaged eighth-grade students

who achieve proficiency or above on the standards-based

assessment in mathematics 35%

(l) Outcome: Percent of economically disadvantaged eighth-grade students

who achieve proficiency or above on the standards-based

assessment in reading 35%

(m) Outcome: Percent of economically disadvantaged fourth-grade students

who achieve proficiency or above on the standards-based

assessment in reading 35%

(n) Outcome: Percent of economically disadvantaged fourth-grade students

who achieve proficiency or above on the standards-based

assessment in mathematics 35%

(o) Outcome: Percent of recent New Mexico high school graduates who take

remedial courses in higher education at two-year and

four-year schools 30%

(p) Explanatory: Percent of funds generated by the at-risk index associated

with at-risk services

(q) Outcome: Chronic absenteeism rate among students in middle school 10%

(r) Outcome: Chronic absenteeism rate among students in high school 10%

(s) Outcome: Chronic absenteeism rate among students in elementary school 10%

(2) Transportation distribution:

Appropriations: 116,171.2 3,034.7 119,205.9

The transportation distribution includes four million six hundred seventy-five thousand six hundred dollars ($4,675,600) from the general 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 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. 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 Section 22-8-29 NMSA 1978 and Section 22-8-29.1 NMSA 1978, for fiscal year 2023, the allocations from the transportation distribution shall be based on the transportation distribution formula established in the Public School Code 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 fiscal year 2020 and annual variables from fiscal year 2019.

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 2023 shall deposit one hundred percent of the remaining balances in the transportation emergency fund at the end of fiscal year 2023.

The general fund appropriation to the transportation distribution includes one million six hundred fifty-two thousand three hundred dollars ($1,652,300) to provide an average four percent salary increase to 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 four percent salary increase for all public school transportation personnel.

(3) Supplemental distribution:

Appropriations:

(a) Out-of-state tuition 315.0 315.0

(b) Emergency supplemental 2,000.0 2,000.0

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, 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 2023 from appropriations made from the general fund shall revert to the general fund.

Subtotal [3,799,015.3] [10,034.7] 3,806,735.0

FEDERAL FLOW THROUGH:

Appropriations: 486,300.0 486,300.0

Subtotal [486,300.0] 486,300.0

INDIAN EDUCATION FUND:

Appropriations: 14,988.6 14,988.6

The general fund appropriation to the Indian education fund includes fourteen million nine hundred eighty-eight thousand six hundred dollars ($14,988,600) to meet requirements of the Indian Education Act. The assistant secretary for Indian education shall develop a methodology to allocate the fourteen million nine hundred eighty-eight thousand six hundred dollar ($14,988,600) general fund appropriation to tribal education departments, tribal libraries, Native American language programs, school districts and charter schools based on operational needs and student enrollment.

Subtotal [14,988.6] 14,988.6

STANDARDS-BASED ASSESSMENTS:

Appropriations: 7,236.0 7,236.0

Any unexpended balances in the standards-based assessments appropriation remaining at the end of fiscal year 2023 from appropriations made from the general fund shall revert to the general fund.

Subtotal [7,236.0] 7,236.0

TOTAL PUBLIC SCHOOL SUPPORT 3,821,239.9 10,034.7 486,300.0 4,317,574.6

GRAND TOTAL FISCAL YEAR 2023

APPROPRIATIONS 8,264,041.6 4,718,909.7 753,273.2 10,000,742.5 23,736,967.0

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 2022 and 2023. Unless otherwise indicated, any unexpended balances of the appropriations remaining at the end of fiscal year 2023 shall revert to the appropriate fund.

(1) ADMINISTRATIVE OFFICE

OF THE COURTS 465.0 465.0

For vehicles and equipment for district courts.

(2) ADMINISTRATIVE OFFICE

OF THE COURTS 250.0 250.0

For electronic monitoring of pretrial defendants.

(3) ADMINISTRATIVE OFFICE

OF THE COURTS 850.0 850.0

For a unified appropriation for magistrate court security personnel.

(4) ADMINISTRATIVE OFFICE

OF THE COURTS 1,200.0 1,200.0

For magistrate court security equipment.

(5) ADMINISTRATIVE OFFICE

OF THE COURTS

The period of time for expending the five hundred sixty four thousand dollars ($564,000) from general fund and nine hundred thirty four thousand dollars ($934,000) from other state funds in Subsection 13 of Section 5 of Chapter 83 of Laws of 2020 for AOC moving and related costs is extended through fiscal year 2023. The other state funds appropriation is from the consumer settlement fund at the office of the attorney general.

(6) 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 2023.

(7) 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 of 2018 for reforming the New Mexico guardianship system is extended through fiscal year 2023.

(8) ADMINISTRATIVE OFFICE

OF THE COURTS

The period of time for expending two hundred forty-seven thousand six hundred dollars ($247,600) appropriated from the general fund in Subsection B. (1) of Section 2 of Chapter 140 of Laws of 2021 for courthouse security equipment and personnel, expenses related to the coronavirus disease 2019, case backlog, alternative dispute resolution and settlement programs, updating electronic records and data entry statewide is extended through fiscal year 2023.

(9) ADMINISTRATIVE OFFICE

OF THE COURTS

The period of time for expending two hundred seventy thousand dollars ($270,000) appropriated from the general fund in Subsection 14 Section 5 of Chapter 137 of Laws of 2021 to replace cameras in detention centers and the judicial information division is extended through fiscal year 2023.

(10) 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 2023.

(11) 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 2022 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 2023 to support legal representation in child welfare cases.

(12) ADMINISTRATIVE OFFICE

OF THE COURTS

The period of time for expending the five hundred thousand dollars ($500,000) appropriated from the general fund to the administrative office of the courts in Subsection C of Section 2 of Chapter 1 of Laws 2021, 1st Special Session to address expungement of arrest and conviction records for certain cannabis-related offenses is extended through fiscal year 2023.

(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 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 Subsection 2 of Section 7A of Chapter 5 of Laws 2020, 1st Special Session is extended through fiscal year 2023.

(14) 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 2023.

(15) SECOND JUDICIAL

DISTRICT COURT 488.4 488.4

For the foreclosure settlement program. 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 balances in the second judicial district court program from the mortgage regulatory fund at the end of fiscal year 2023 shall revert to the mortgage regulatory fund.

(16) THIRTEENTH JUDICIAL

DISTRICT COURT 209.9 209.9

For the foreclosure settlement program. The internal service funds/interagency transfers appropriation to the thirteenth judicial district court includes two hundred nine thousand nine hundred dollars ($209,900) from the mortgage regulatory fund of the regulation and licensing department for foreclosure mediation. Any unexpended balances in the thirteen judicial district court program from the mortgage regulatory fund at the end of fiscal year 2023 shall revert to the mortgage regulatory fund.

(17) SECOND JUDICIAL

DISTRICT ATTORNEY

The period of time for expending the six hundred thousand dollars ($600,000) appropriated from the general 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 2023 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 2022 from revenues received in fiscal year 2022 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 2023. Prior to November 1, 2022, 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 2022 for each of the district attorneys and the administrative office of the district attorneys.

(19) ADMINISTRATIVE OFFICE

OF THE DISTRICT ATTORNEYS

Any unexpended balances remaining at the end of fiscal year 2022 from revenues received in fiscal year 2022 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 2023. Prior to November 1, 2022, 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 2022 for each of the district attorneys and the administrative office of the district attorneys.

(20) LAW OFFICES OF

THE PUBLIC DEFENDER 200.0 200.0

For backlogged jury trials.

(21) ATTORNEY GENERAL

The period of time for expending the six million four hundred thousand dollars ($6,400,000) appropriated from the consumer settlement fund in Subsection 23 of Section 5 of Chapter 137 of Laws 2021 for defending the Rio Grande compact is extended through fiscal year 2023.

(22) ATTORNEY GENERAL 4,000.0 4,000.0

For litigation of the Rio Grande compact.

(23) TAXATION AND REVENUE DEPARTMENT 3,000.0 3,000.0

Contingent on certification by the secretary of the department of finance and administration that enactment of legislation in the second 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 three million dollars ($3,000,000) in fiscal year 2023.

(24) DEPARTMENT OF FINANCE

AND ADMINISTRATION 5,000.0 5,000.0

For local law enforcement police officer retention stipends. The appropriation is contingent on enactment of legislation of the second session of the fifty-fifth legislature to create the law enforcement retention fund.

(25) DEPARTMENT OF FINANCE

AND ADMINISTRATION 300.0 300.0

For the local government division of the department of finance and administration to allocate to the city of Gallup to renovate red rock park.

(26) GENERAL SERVICES DEPARTMENT 1,300.0 1,300.0

To purchase vehicles.

(27) NEW MEXICO SENTENCING

COMMISSION 2,000.0 2,000.0

For grants awarded under the Crime Reduction Grant Act. The general fund appropriation is contingent on enactment of legislation of the second session of the fifty-fifth legislature expanding the allowable uses of crime reduction grants to include developing or improving coordination of services between law enforcement agencies and treatment programs, establishing law enforcement crisis intervention teams, providing access to transitional or reentry homes for individuals recently released from incarceration or developing or expanding data-driven policing programs.

(28) NEW MEXICO SENTENCING

COMMISSION

The period of time for expending the five hundred thousand ($500,000) appropriated from the consumer settlement fund at the office of the attorney general in Subsection 38 of Section 5 of Chapter 137 of Laws 2021 to study and redraft the Criminal Code and other criminal statutes is extended through fiscal year 2023. The other state funds appropriation is from the consumer settlement fund at the office of the attorney general.

(29) SECRETARY OF STATE 100.0 100.0

For the purchase and installation of servers to support the technology systems of the secretary of state's office.

(30) SECRETARY OF STATE 170.0 170.0

To purchase replacement scanners for mail-in ballot tabulators.

(31) SECRETARY OF STATE 80.0 80.0

For converting permanent records to microfilm.

(32) SECRETARY OF STATE

The period of time for expending the three million forty-six thousand eight hundred dollars ($3,046,800) appropriated from the general fund in Subsection 40 of Section 5 of Chapter 137 of Laws 2021 to conduct and administer a special election is extended through fiscal year 2023 and can be used for costs related to the 2022 primary election.

(33) SECRETARY OF STATE 100.0 100.0

For enhancements to the statewide election reporting and voter information system.

(34) PUBLIC EMPLOYEE LABOR

RELATIONS BOARD 25.0 25.0

For website, telecommunications costs, furniture and IT needs.

(35) STATE TREASURER 400.0 400.0

For the work and save program.

(36) TOURISM DEPARTMENT 350.0 350.0

For branded partnerships between New Mexico True and Special Olympics.

(37) TOURISM DEPARTMENT 800.0 800.0

For the development and implementation of an interactive kiosk system.

(38) ECONOMIC DEVELOPMENT

DEPARTMENT 7,000.0 7,000.0

To the development training fund for the job training incentive program. Any unexpended balances remaining at the end of fiscal year 2023 shall not revert and may be expended in future fiscal years.

(39) REGULATION AND LICENSING

DEPARTMENT 811.1 811.1

To purchase vehicles for the construction industries program. The internal service funds/interagency transfers appropriation is from the mortgage regulatory fund at the regulation and licensing department.

(40) PUBLIC REGULATION COMMISSION 150.0 150.0

For furniture for the Bokum building.

(41) STATE RACING COMMISSION 500.0 500.0

For payment of charges associated with the federal Horseracing Integrity and Safety Act contingent on receiving notice from the federal government that such expenditures must be paid.

(42) CULTURAL AFFAIRS DEPARTMENT 200.0 200.0

For staff and other costs to open and operate the New Mexico Museum of Art Vladem Contemporary.

(43) NEW MEXICO LIVESTOCK BOARD 217.0 217.0

For refresh of the server environment.

(44) DEPARTMENT OF GAME AND FISH 500.0 500.0

To implement conservation actions for species of greatest conservation need.

(45) ENERGY, MINERALS AND

NATURAL RESOURCES DEPARTMENT 10,000.0 10,000.0

To implement a community energy efficiency program in underserved communities.

(46) ENERGY, MINERALS AND

NATURAL RESOURCES DEPARTMENT 350.0 350.0

For the purchase of 141 acres of private land to expand the area of Coyote Creek state park.

(47) ENERGY, MINERALS AND

NATURAL RESOURCES DEPARTMENT 250.0 250.0

For the replacement of agency vehicles and emergency response radios.

(48) STATE ENGINEER 500.0 500.0

For Jicarilla Apache nation water lease for San Juan river strategic water reserve for compact compliance.

(49) STATE ENGINEER 750.0 750.0

For water litigation, litigation avoidance and compliance activities related to the Colorado river interstate compacts and related agreements.

(50) STATE ENGINEER 4,000.0 4,000.0

For litigation, mediation or settlement of interstate compact litigation for expenditure in fiscal years 2022, 2023 and 2024.

(51) STATE ENGINEER 2,000.0 2,000.0

For implementation of the 2003 Pecos settlement agreement or drought relief activities on the Pecos river in fiscal years 2022, 2023 and 2024.

(52) COMMISSION ON THE

STATUS OF WOMEN

The period of time for expending the one hundred thousand dollars ($100,000) appropriated from the general fund 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 is extended through 2023.

(53) AGING AND LONG-TERM

SERVICES DEPARTMENT 600.0 600.0

For advancements to aging network providers.

(54) HUMAN SERVICES DEPARTMENT 5,556.6 5,556.6

For the supplemental nutrition assistance program's settlement payment of the federal overpayment claim, for enrollment information technology system and payment accuracy enhancements and for client services improvements.

(55) DEPARTMENT OF HEALTH 4,800.0 4,800.0

For operational needs in all facilities.

(56) DEPARTMENT OF ENVIRONMENT 450.0 450.0

To address ozone pollution generated outside of New Mexico and transported into the state.

(57) DEPARTMENT OF ENVIRONMENT 300.0 300.0

To provide technical assistance on worker compensation claims related to exposure to radioactive materials and to implement radioactive material licensing requirements.

(58) DEPARTMENT OF ENVIRONMENT 525.0 525.0

To develop and implement initiatives that protect the public from exposure to per- and poly-fluorinated alkyl substances.

(59) DEPARTMENT OF ENVIRONMENT 250.0 250.0

For development of a surface water discharge permitting program and to cover costs for computer-based examinations for water utility operators.

(60) DEPARTMENT OF ENVIRONMENT 150.0 150.0

For state's 20 percent cost share for cleanup of the Pecos mine and the El Molino operable units.

(61) CHILDREN, YOUTH AND

FAMILIES DEPARTMENT 250.0 250.0

For monitoring and evaluation support to meet Kevin S. settlement obligations. The other state funds appropriation is from the juvenile continuum grant fund.

(62) CHILDREN, YOUTH AND

FAMILIES DEPARTMENT

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 2023.

(63) DEPARTMENT OF MILITARY

AFFAIRS 250.0 750.0 1,000.0

To address building repair needs and other program start-up costs related to the initiation of a job challenge academy program.

(64) CORRECTIONS DEPARTMENT

The period of time for expending the twenty-two million dollars ($22,000,000) appropriated from the penitentiary income fund in Subsection 104 of Section 5 of Chapter 83 of Laws 2020 for hepatitis c treatment and planning is extended through fiscal year 2023.

(65) DEPARTMENT OF PUBLIC SAFETY 892.8 892.8

For advanced training initiatives for commissioned New Mexico state police officers.

(66) DEPARTMENT OF PUBLIC SAFETY 562.5 562.5

To purchase in-car cameras and body cameras.

(67) 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 2023.

(68) DEPARTMENT OF PUBLIC SAFETY 400.0 400.0

To purchase license plate readers and mobile units for the New Mexico state police.

(69) 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 2024. Any unexpended balances from this appropriation remaining at the end of fiscal year 2024 shall not revert.

(70) DEPARTMENT OF PUBLIC SAFETY 250.0 250.0

To conduct a police officer job task analysis for the New Mexico law enforcement academy board.

(71) DEPARTMENT OF PUBLIC SAFETY 9,000.0 9,000.0

To purchase and equip law enforcement vehicles.

(72) DEPARTMENT OF PUBLIC SAFETY 168.5 168.5

To purchase drones and laser mapping systems for crime scene and crash scene mapping for the New Mexico state police.

(73) 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 remaining at the end of fiscal year 2022 from appropriations made from other state funds and federal funds shall not revert and shall be expended in fiscal year 2023.

(74) PUBLIC EDUCATION DEPARTMENT 7,000.0 7,000.0

For community school and family engagement initiatives. The other state funds appropriation is from the public education reform fund. Any unexpended balances remaining at the end of fiscal year 2023 from this appropriation shall revert to the community schools fund.

(75) PUBLIC EDUCATION DEPARTMENT 10,000.0 10,000.0

For emergency educational technology and information technology staffing needs at New Mexico public schools. The other state funds appropriation is from the public education reform fund.

(76) 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.

(77) PUBLIC EDUCATION DEPARTMENT 30,000.0 30,000.0

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 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”, 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.

(78) PUBLIC EDUCATION DEPARTMENT 21,000.0 21,000.0

For K-12 plus program planning grants and incentives. The other state funds appropriation is from the public education reform fund.

(79) PUBLIC EDUCATION DEPARTMENT 22,183.8 22,183.8

For K-12 plus programs. The other state funds appropriation is from the public education reform fund.

(80) PUBLIC EDUCATION DEPARTMENT 1,551.0 1,551.0

For transportation of students to K-12 plus programs. The other state funds appropriation is from the public education reform fund.

(81) PUBLIC EDUCATION DEPARTMENT 500.0 500.0

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.

(82) PUBLIC EDUCATION DEPARTMENT 7,500.0 7,500.0

For career technical education initiatives and equipment. The other state funds appropriation is from the public education reform fund. Any unexpended balances remaining at the end of fiscal year 2023 from this appropriation shall revert to the career technical education fund.

(83) PUBLIC EDUCATION DEPARTMENT 6,000.0 6,000.0

For stipends to student teachers for time spent teaching in a New Mexico public school as required by Subparagraph C of Section 22-10A-6 NMSA 1978. The other state funds appropriation is from the public education reform fund.

(84) PUBLIC EDUCATION DEPARTMENT 5,000.0 5,000.0

To the teacher residency fund. The other state funds appropriation is from the public education reform fund.

(85) PUBLIC EDUCATION DEPARTMENT 13,310.3 13,310.3

For tribal and rural community-based extended learning programs. The other state funds appropriation is from the public education reform fund.

(86) PUBLIC SCHOOL FACILITIES AUTHORITY 478.6 478.6

For staff and operational costs. The other state funds appropriation is from the public school capital outlay fund.

(87) HIGHER EDUCATION DEPARTMENT 50,000.0 50,000.0

For endowed faculty positions in educator preparation programs at New Mexico public and tribal higher education institutions. The other state funds appropriation is from the public education reform fund.

(88) HIGHER EDUCATION DEPARTMENT 4,000.0 4,000.0

For the higher education department to pay colleges for successfully completed dual credit courses that are accepted by higher education institutions toward the degree requirements of an accredited academic program. The other state funds appropriation is from the public education reform fund.

(89) HIGHER EDUCATION DEPARTMENT 5,000.0 5,000.0

For the teacher loan repayment fund. The other state funds appropriation is from the public education reform fund.

(90) HIGHER EDUCATION DEPARTMENT 20,000.0 20,000.0

For the teacher preparation affordability scholarship fund. The other state funds appropriation is from the public education reform fund.

(91) UNIVERSITY OF NEW MEXICO 2,500.0 2,500.0

To finish, equip and furnish the college of nursing and college of population health buildings.

(92) CLOVIS COMMUNITY COLLEGE 1,000.0 1,000.0

To match private funding for a building for the nursing education program.

(93) COMPUTER SYSTEMS ENHANCEMENT FUND 57,066.8 57,066.8

For transfer to the computer systems enhancement fund for system replacements or enhancements.

TOTAL SPECIAL APPROPRIATIONS 162,229.2 174,273.7 1,509.4 750.0 338,762.3

Section 6. SUPPLEMENTAL AND DEFICIENCY APPROPRIATIONS.--The following amounts are appropriated from the general fund or other funds as indicated for expenditure in fiscal year 2022 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 2022 for the purpose specified and approval by the department of finance and administration. Any unexpended balances remaining at the end of fiscal year 2022 shall revert to the appropriate fund.

(1) ADMINISTRATIVE OFFICE

OF THE COURTS 33.5 33.5

To provide funding for a safe exchange and supervised visitation program in the ninth judicial district court.

(2) THIRD JUDICIAL DISTRICT COURT 70.4 70.4

For security at Dona Ana magistrate court.

(3) THIRD JUDICIAL DISTRICT COURT 36.8 36.8

For shortfalls related to the consolidation of magistrate courts in Dona Ana county.

(4) STATE AUDITOR 39.0 39.0

For personal services and employee benefits to support the conservatorship review program.

(5) TAXATION AND REVENUE DEPARTMENT 436.0 436.0

For shortfalls in operating expenses in the program support program.

(6) GENERAL SERVICES DEPARTMENT 10,000.0 10,000.0

For prior year shortfalls in the other category of the employee group health benefits program. This appropriation is contingent on implementing a plan to raise an additional five million dollars ($5,000,000) from all participating entities other than the state of New Mexico and on the general services department increasing health benefit premiums in fiscal year 2023.

(7) SECRETARY OF STATE 150.0 150.0

For a shortfall in the administration and operations program of the secretary of state.

(8) SECRETARY OF STATE 1,500.0 1,500.0

For the costs of notifying voters of updates to their registration as a result of redistricting.

(9) REGULATION AND LICENSING DEPARTMENT 150.0 150.0

For a projected shortfall in the personal services and employee benefits category in the construction industries program.

(10) PUBLIC REGULATION COMMISSION 300.0 300.0

For shortfalls in the personal services and employee benefits category, contractual services category and other costs category.

(11) OFFICE OF THE

SUPERINTENDENT OF INSURANCE 250.0 250.0

To replenish operation funds. The other state funds appropriation is from the healthcare affordability fund.

(12) BOARD OF NURSING 140.0 140.0

The board of nursing may request an increase up to one hundred and forty thousand dollars ($140,000) from fund balances to be used for personnel expenses.

(13) BOARD OF NURSING 40.0 40.0

The board of nursing may request an increase up to forty thousand dollars ($40,000) from fund balances to be used for other expenses.

(14) NEW MEXICO STATE FAIR 458.9 458.9

For prior year shortfalls due to the coronavirus disease 2019.

(15) GAMING CONTROL BOARD 100.0 100.0

For current year operating shortfall in all three categories due to governor exempt appointments and underfunded operational expenses through June 30, 2022.

(16) STATE RACING COMMISSION 17.0 17.0

For deficiencies as listed in audits prior to fiscal year 2017.

(17) BOARD OF VETERINARY MEDICINE 125.0 125.0

For miscellaneous fiscal year 2021 expenses associated with the board of veterinary medicine administrative office.

(18) BOARD OF VETERINARY MEDICINE 80.0 80.0

For miscellaneous fiscal year 2022 expenses associated with the board of veterinary medicine administrative office.

(19) CUMBRES AND TOLTEC 50.0 50.0

For insurance deductible related to a fire.

(20) SPACEPORT AUTHORITY 1,000.0 1,000.0

For shortfalls in the personal services and employee benefits and contractual services categories.

(21) INTERTRIBAL CEREMONIAL OFFICE 400.0 400.0

For the planning, coordination and development of the intertribal ceremonial event, in collaboration with local government. Two hundred thousand dollars ($200,000) of the general fund appropriation shall be allocated to McKinley County for local contracts.

(22) HUMAN SERVICES DEPARTMENT 2,325.0 2,325.0

To facilitate the planning and implementation of the 988 crisis now behavioral health crisis response system.

(23) HUMAN SERVICES DEPARTMENT 13,979.0 60,615.5 74,594.5

To implement the health care affordability plan, contingent on certification by the department of finance and administrations of adequate balances in the health care affordability fund. The internal service funds/interagency transfers appropriation is from the health care affordability fund.

(24) HUMAN SERVICES DEPARTMENT 15,000.0 10,000.0 136,940.0 161,940.0

For projected medicaid shortfalls in the medical assistance program of the human services department. The internal service funds/interagency transfers appropriation is from the health care affordability fund.

(25) DEPARTMENT OF HEALTH 370.0 370.0

For personal services and employee benefits related costs in the scientific laboratory division to avoid a budget shortfall.

(26) DEPARTMENT OF HEALTH 558.0 558.0

To fund the leasing of an automated medication dispensing system supporting decentralized medication management in the facilities management division.

(27) DEPARTMENT OF MILITARY AFFAIRS 175.0 175.0

For legal settlements.

TOTAL SUPPLEMENTAL AND

DEFICIENCY APPROPRIATIONS 33,374.6 430.0 23,979.0 197,555.5 255,339.1

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 2022, 2023 and 2024. Unless otherwise indicated, any unexpended balances remaining at the end of fiscal year 2024 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-two million one hundred fifty-two thousand eight hundred dollars ($52,152,800) 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) ADMINISTRATIVE OFFICE

OF THE DISTRICT ATTORNEYS 170.0 2,564.0 2,734.0

To purchase an enterprise comprehensive case management system through a competitive bid process. The other state funds appropriation is from district attorney fund balances.

(2) LAW OFFICES OF THE PUBLIC DEFENDER 631.4 631.4

For an advanced online production and reporting system. The other state funds appropriation is from the public defender automation fund.

(3) LAW OFFICES OF THE PUBLIC DEFENDER 2,350.0 2,350.0

For a scanning and survivable storage project.

(4) TAXATION AND REVENUE DEPARTMENT 4,772.0 4,772.0

To implement a holistic compliance collections analytics system.

(5) TAXATION AND REVENUE DEPARTMENT 802.2 802.2

To continue implementation of the correspondence automation project.

(6) TAXATION AND REVENUE DEPARTMENT 814.0 814.0

To implement a governance, risk and compliance system to consolidate governance across the taxation and revenue department.

(7) 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 a property tax module in the local government budget management system is extended through fiscal year 2023.

(8) 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 2023.

(9) 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 2023.

(10) SECRETARY OF STATE

The period of time for expending the one million dollars ($1,000,000) appropriated from the computer systems enhancement fund in Subsection 10 of Section 7 of Chapter 83 of Laws 2020 for the business filing software initiation and planning phases is extended through fiscal year 2023 and can be used for implementation costs.

(11) SECRETARY OF STATE 2,504.0 2,504.0

For the implementation of a commercial off-the-shelf business filing software solution.

(12) MEDICAL BOARD 1,311.2 1,311.2

To modernize licensing software. The other state funds appropriation is from the New Mexico board of medical examiners fund.

(13) GAMING CONTROL BOARD

The period of time for expending the two million five hundred thousand dollars ($2,500,000) appropriated from the computer systems enhancement fund in Subsection 15 of Section 7 of Chapter 83 of Laws 2020 to purchase and implement a gaming central monitoring system is extended through fiscal year 2023. The board shall implement the new system no later than June 30, 2023.

(14) 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 2023.

(15) ENERGY, MINERALS AND

NATURAL RESOURCES DEPARTMENT 550.0 550.0

To implement the statewide human resources, accounting and management reporting system asset management module. The appropriation is contingent on the energy, minerals and natural resources department's completion and approval of a project business case for fiscal year 2023 by the department of information technology.

(16) COMMISSIONER OF PUBLIC LANDS 2,000.0 2,000.0

To continue the modernization of the regulation and licensing permitting and inspection software and for the addition of renewable energy project financial management and support capabilities. The other state funds appropriation is from the state lands maintenance fund.

(17) COMMISSIONER OF PUBLIC LANDS

The period of time for expending the one million four hundred fifty thousand dollars ($1,450,000) appropriated from the state lands maintenance fund in Subsection 18 of Section 7 of Chapter 83 of Laws 2020 to purchase and install hardware and software for satellite imagery analysis is extended through fiscal year 2023.

(18) STATE ENGINEER 1,067.4 1,067.4

To modernize and replace the existing water rights adjudication tracking system.

(19) AGING AND LONG-TERM SERVICES DEPARTMENT

The period of time for expending the two hundred eighty thousand three hundred dollars ($280,300) appropriated from the computer systems enhancement fund and the two million two hundred ninety-one thousand six hundred dollars ($2,291,600) appropriated from federal funds in Subsection 21 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 2023.

(20) HUMAN SERVICES DEPARTMENT 4,875.2 9,463.7 14,338.9

To continue to enhance or replace the current child support enforcement system.

(21) HUMAN SERVICES DEPARTMENT 8,400.0 68,041.5 76,441.5

To continue the implementation phase of the medicaid management information system replacement project. The appropriation is contingent on federal approval.

(22) 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 as extended Subsection 13 of Section 7 of Chapter 137 of Laws 2021 to continue the implementation of the child support enforcement replacement project is extended through fiscal year 2023.

(23) 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 as extended in Subsection 14 of Section 7 of Chapter 137 of Laws 2021 to continue the implementation of the medicaid management information system replacement project is extended through fiscal year 2023.

(24) HUMAN SERVICES DEPARTMENT

The period of time for expending the two million eight hundred thirty-two thousand five hundred dollars ($2,832,500) appropriated from the computer systems enhancement fund in Subsection 22 of Section 7 of Chapter 83 of Laws 2020 to continue the implementation of the child support enforcement replacement project is extended through fiscal year 2023.

(25) HUMAN SERVICES DEPARTMENT

The period of time for expending the four million one hundred four thousand one hundred dollars ($4,104,100) appropriated from the computer systems enhancement fund in Subsection 23 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 2023.

(26) 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 as extended in Subsection 15 of Section 7 of Chapter 137 of Laws 2021 to continue the implementation of the medicaid management information system replacement project is extended through fiscal year 2023.

(27) DEPARTMENT OF HEALTH 1,000.0 1,000.0

To implement a client data management system.

(28) DEPARTMENT OF HEALTH 7,500.0 7,500.0

To continue the implementation of an enterprise electronic health records system.

(29) DEPARTMENT OF HEALTH 500.0 500.0

For planning and initiation of a facilities centralized reporting system.

(30) DEPARTMENT OF HEALTH

The period of time for expending the two hundred thousand dollars ($200,000) appropriated from the computer systems enhancement fund 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 2023.

(31) 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 2023.

(32) DEPARTMENT OF HEALTH

The period of time for expending the three million five hundred thousand dollars ($3,500,000) appropriated from the computer systems enhancement fund in Subsection 28 of Section 7 of Chapter 83 of Laws 2020 to purchase and implement an enterprise electronic healthcare records system for public health offices statewide is extended through fiscal year 2023.

(33) 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 year 2023.

(34) 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 year 2023.

(35) 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 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 2023.

(36) 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 27 of Section 7 of Chapter 83 of Laws 2020 for the initiation and planning phase to implement a database for healthcare cost data which is extended through fiscal year 2023.

(37) DEPARTMENT OF HEALTH

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 toxicology instrumentation data into the department of health's laboratory information system is extended through fiscal year 2023.

(38) 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 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 2023.

(39) DEPARTMENT OF HEALTH

The period of time for expending the three hundred fifty thousand dollars ($350,000) appropriated from the computer systems enhancement fund 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 2023.

(40) DEPARTMENT OF HEALTH

The period of time for expending the two hundred thousand dollars ($200,000) appropriated from the computer systems enhancement fund 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 2023.

(41) DEPARTMENT OF ENVIRONMENT 500.0 500.0

To implement a document digitization and management system.

(42) CHILDREN, YOUTH AND FAMILIES DEPARTMENT

The period of time for expending the seven million dollars ($7,000,000) appropriated from the computer systems enhancement fund in Subsection 37 of Section 7 of Chapter 83 of Laws 2020 to continue the modernization of the comprehensive child welfare information system is extended through fiscal year 2023.

(43) CORRECTIONS DEPARTMENT 6,238.0 6,238.0

To continue the implementation of an electronic health record system with a commercial off-the-shelf solution.

(44) CORRECTIONS DEPARTMENT

The period of time for expending the five hundred thousand dollars ($500,000) appropriated from the computer systems enhancement fund in Subsection 39 of Section 7 of Chapter 83 of Laws 2020 to implement an electronic health records system with a commercial off-the-shelf solution is extended through fiscal year 2023.

(45) DEPARTMENT OF PUBLIC SAFETY 1,000.0 1,000.0

To purchase and implement enhanced cybersecurity hardware and software for the criminal justice information services network.

(46) DEPARTMENT OF PUBLIC SAFETY 3,380.0 3,380.0

To implement an intelligence led policing and public safety system.

(47) DEPARTMENT OF PUBLIC SAFETY

The period of time for expending the five million four hundred sixty-five thousand dollars ($5,465,000) appropriated from other state funds in Subsection 43 of Section 7 of Chapter 83 of Laws 2020 Second Session to continue the implementation of a commercial off-the-shelf records management system is extended through fiscal year 2023.

(48) DEPARTMENT OF PUBLIC SAFETY

The period of time for expending the three million dollars ($3,000,000) appropriated from other state funds in Subsection 41 of Section 7 of Chapter 83 of Laws 2020 Second Session to upgrade the computer aided dispatch system is extended through fiscal year 2023.

(49) HIGHER EDUCATION DEPARTMENT 3,250.0 1,000.0 4,250.0

For a commercial off-the-shelf longitudinal data system.

(50) HIGHER EDUCATION DEPARTMENT 5,000.0 5,000.0

For a shared services enterprise resource planning system.

TOTAL INFORMATION TECHNOLOGY APPROPRIATIONS 4,112.6 57,066.8 78,505.2 139,684.6

Section 8. COMPENSATION APPROPRIATIONS.--

A. Thirty-one million five hundred forty-two thousand three hundred dollars ($31,542,300) is appropriated from the general fund to the department of finance and administration to provide a salary increase of three percent to each employee in a budgeted position who has 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 increase shall be effective the first full pay period after April 1, 2022 and distributed as follows:

(1) ninety-eight thousand nine hundred dollars ($98,900) for permanent legislative employees, including permanent employees of the legislative council service, legislative finance committee, legislative education study committee, legislative building service, house and senate, house and senate chief clerks’ offices and house and senate leadership;

(2) one million four hundred fifty-five thousand six hundred dollars ($1,455,600) for judicial permanent employees, excluding district judges, all district attorney permanent employees, all public defender department permanent employees, judicial child support hearing officers and judicial special commissioners;

(3) one hundred sixty-nine thousand nine hundred dollars ($169,900) for justices, judges and metropolitan court judges;

(4) four million seven hundred two thousand eight hundred dollars ($4,702,800) for incumbents in agencies governed by the State Personnel Act, the New Mexico state police career pay system, attorney general employees, workers’ compensation judges and executive exempt employees;

(5) five million eight hundred ninety-two thousand nine hundred dollars ($5,892,900) to the higher education department for 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;

(6) nineteen million two hundred twenty-two thousand two hundred dollars ($19,222,200) to the public education department for public school employees. The funds shall be distributed in accordance to the proportion of state equalization guarantee funding received by each school district.

B. One hundred twenty-two million six hundred twenty-eight thousand five hundred dollars ($122,628,500) is appropriated from the general fund to the department of finance and administration to pay all costs attributable to the general fund of providing an average salary increase of four percent, in addition to the continuation of increases appropriated in Subsection A, 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, 2022 and distributed as follows:

(1) nine hundred eighty-three thousand nine hundred dollars ($983,900) for permanent legislative employees, including permanent employees of the legislative council service, legislative finance committee, legislative education study committee, legislative building service, house and senate, house and senate chief clerks’ offices and house and senate leadership;

(2) fourteen million four hundred eighty-nine thousand six hundred dollars ($14,489,600) for judicial permanent employees, excluding district judges, all district attorney permanent employees, all public defender department permanent employees, judicial child support hearing officers and judicial special commissioners;

(3) one million six hundred ninety thousand eight hundred dollars ($1,690,800) for justices, judges and metropolitan court judges;

(4) forty-six million eight hundred nine thousand one hundred dollars ($46,809,100) for incumbents in agencies governed by the State Personnel Act, the New Mexico state police career pay system, attorney general employees, workers’ compensation judges and executive exempt employees;

(5) fifty-eight million six hundred fifty-five thousand one hundred dollars ($58,655,100) to the higher education department for 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;

C. Eleven million four hundred ninety-four thousand nine hundred dollars ($11,494,900) is appropriated from the general fund to the department of finance and administration to increase the salaries of all legislative, judicial, executive and higher education employees receiving a salary of less than thirteen dollars and fifty cents per hour to thirteen dollars and fifty cents per hour. The salary increases shall be effective the first full pay period after July 1, 2022 and shall be made after other percent adjustments are applied.

D. Four million two hundred thirty thousand one hundred dollars ($4,230,100) is appropriated from the general fund to the department of finance and administration to increase medical insurance premiums paid by employers on behalf of state employees covered by health plans managed by the general services department by five percent.

E. 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 2022. Any unexpended balances remaining at the end of fiscal year 2023 shall revert to the general fund.

F. For those state employees whose salaries are referenced in or received as a result of nongeneral fund appropriations in the General Appropriation Act of 2022, the department of finance and 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 2023. Any unexpended balances remaining at the end of fiscal year 2023 shall revert to the appropriate fund.

G. Eighteen million six hundred fifty-four thousand six hundred dollars ($18,654,600) is appropriated from the general fund to the department of finance and administration to 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 covered by a pension plan created under the Educational Retirement Act a one percent employer-paid pension contribution increase contingent on enactment of legislation in the second session of the fifty-fifth legislature increasing employer paid pension contributions. Any unexpended balances remaining at the end of fiscal year 2023 shall revert to the general 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 2022 and subsequent fiscal years. Unexpended balances of the appropriations remaining at the end of fiscal year 2025 shall revert to the appropriate fund.

(1) DEPARTMENT OF TRANSPORTATION 5,000.0 5,000.0

To plan, design, construct, renovate and equip upgrades to regional airports statewide. The appropriation in this section shall be used in combination with the appropriation made for the same purpose in Section 2(P) of Chapter 4 of Laws 2021 (2nd S.S.).

(2) DEPARTMENT OF TRANSPORTATION 9,000.0 9,000.0

To purchase equipment in transportation district offices statewide.

(3) DEPARTMENT OF TRANSPORTATION 80,000.0 80,000.0

To the transportation project fund for expenditure in fiscal years 2022 through 2025 to carry out the provisions of Section 67-3-78 NMSA 1978.

(4) DEPARTMENT OF TRANSPORTATION 207,500.0 207,500.0

For acquisition of rights of way, planning, design and construction and to match other state funds for projects. Appropriations made in this section may be used for projects including: interstate 40 corridor in McKinley and Cibola counties; a new state road in Santa Teresa in Dona Ana county; New Mexico highway 128 from Carlsbad to Jal in Eddy and Lea counties; New Mexico highway 180 in Grant county; Bobby Foster road to Mesa Del Sol in Bernalillo county; interstate 25 from Montgomery boulevard to Comanche road in Bernalillo county; Cerrillos road in Santa Fe county; Pinon Hills boulevard in San Juan county; and New Mexico highway 39 in Mosquero in Harding and San Miguel counties. The appropriations in this section shall be used in combination with those appropriations made for the same projects in Section 2(R) of Chapter 4 of Laws 2021 (2nd S.S.).

(5) DEPARTMENT OF TRANSPORTATION 20,000.0 20,000.0

For statewide rest area improvements for expenditure in fiscal year 2022.

TOTAL TRANSPORTATION APPROPRIATIONS 321,500.0 321,500.0

Section 10. OTHER SPECIAL APPROPRIATIONS.--Unless otherwise indicated, the following amounts are appropriated from the one billion sixty-nine million one hundred seventy-five thousand dollars ($1,069,175,000) transferred to the appropriation contingency fund of the general fund in Section 1 of Chapter 4 of Laws 2021 (2^nd S.S.) to the following agencies through fiscal year 2025. Any unexpended funds at the end of fiscal year 2025 shall revert to the general fund, unless otherwise indicated.

(1) ADMINISTRATIVE OFFICE

OF THE COURTS 22.0 22.0

For a feasibility study to determine a new location for the magistrate court in Fort Sumner in De Baca county. The appropriation is from the general fund.

(2) ADMINISTRATIVE OFFICE

OF THE COURTS 20,000.0 20,000.0

For state matching funds for district court upgrades contingent on enactment of legislation in the second session of the fifty-fifth legislature. The appropriation is from the general fund.

(3) ADMINISTRATIVE OFFICE

OF THE COURTS 20,000.0 20,000.0

For judges retirement solvency. The appropriation is from the general fund.

(4) ADMINISTRATIVE OFFICE

OF THE COURTS 22.0 22.0

For a feasibility study to determine a new location for the magistrate court in Carrizozo in Lincoln county. The appropriation is from the general fund.

(5) ADMINISTRATIVE OFFICE

OF THE COURTS 500.0 500.0

For pretrial services monitoring. The appropriation is from the general fund.

(6) ADMINISTRATIVE OFFICE

OF THE COURTS 22.0 22.0

For a feasibility study to determine a new location for the magistrate court in Clayton in Union county. The appropriation is from the general fund.

(7) TAXATION AND REVENUE DEPARTMENT 275.0 275.0

To purchase and install a mail processing inserter. The appropriation is from the general fund.

(8) DEPARTMENT OF FINANCE

AND ADMINISTRATION 160,000.0 70,000.0 230,000.0

One hundred twenty-five million dollars ($125,000,000) of the appropriation shall be held by the department of finance and administration for an economic diversification fund contingent on creation of such a fund through legislation in the second session of the fifty-fifth legislature and seventy-five million dollars ($75,000,000) of the appropriation is to seed venture capital funding administered by the New Mexico finance authority contingent on enactment of such a program through legislation in the second session of the fifty-fifth legislature. The other state funds appropriation includes the seventy million dollar ($70,000,000) balance of the appropriation contained in Section 11 of Chapter 3 of Laws 2021 to the economic development department which shall not be expended for the original purpose but is appropriated to the venture capital program fund, contingent on creation of such a fund through legislation in the second session of the fifty-fifth legislature. One hundred thirty-eight million dollars ($138,000,000) of the appropriation is from the general fund.

(9) DEPARTMENT OF FINANCE

AND ADMINISTRATION 150,000.0 150,000.0

For New Mexico finance authority public private partnership hydrogen energy hubs contingent on enactment of legislation in the second session of the fifty-fifth legislature.

(10) DEPARTMENT OF FINANCE

AND ADMINISTRATION 5,000.0 5,000.0

To plan, design, construct, renovate and equip improvements at red rock park in Gallup in McKinley county. The appropriation is from the general fund.

(11) DEPARTMENT OF FINANCE

AND ADMINISTRATION 55,000.0 55,000.0

To plan, design, furnish and equip regional recreation centers and quality of life projects statewide. Five million dollars ($5,000,000) is from the general fund.

(12) DEPARTMENT OF FINANCE

AND ADMINISTRATION 10,000.0 10,000.0

For soil and water conservation districts, to expend up to five million dollars ($5,000,000) in fiscal year 2023. The appropriation is from the general fund.

(13) PUBLIC SCHOOL INSURANCE AUTHORITY 15,000.0 15,000.0

For employee health care coronavirus disease 2019 costs and testing.

(14) GENERAL SERVICES DEPARTMENT 70,000.0 70,000.0

To plan, design, construct, furnish and equip, including demolition of existing structures, an executive office building in Santa Fe. The appropriation is from the general fund.

(15) DEPARTMENT OF INFORMATION

TECHNOLOGY 26,000.0 26,000.0

To plan, design and construct broadband projects statewide.

(16) ECONOMIC DEVELOPMENT DEPARTMENT 40,000.0 40,000.0

To the local economic development act fund. Thirty million dollars ($30,000,000) of this appropriation is for business space development and ten million dollars ($10,000,000) of this appropriation is for research and development.

(17) NEW MEXICO STATE FAIR 5,000.0 5,000.0

For lost revenue due to coronavirus disease 2019 closures.

(18) CUMBRES AND TOLTEC 3,000.0 3,000.0

For deferred railroad maintenance and prior year shortfalls due to revenue lost during the coronavirus disease 2019 shut down. The appropriation is from the general fund.

(19) CULTURAL AFFAIRS DEPARTMENT 5,000.0 5,000.0

To plan, design, construct, improve, renovate, furnish and equip facilities and infrastructure, including fire suppression and mitigation, climate control, security systems and exhibits at museums, monuments and historic sites outside of Santa Fe county statewide. The appropriation is from the general fund.

(20) DEPARTMENT OF GAME AND FISH 5,000.0 5,000.0

To acquire property for the state game commission statewide. The appropriation is from the general fund.

(21) ENERGY, MINERALS AND

NATURAL RESOURCES DEPARTMENT 5,000.0 5,000.0

For wildfire prevention, readiness, and firefighting equipment in the healthy forests program. The appropriation is from the general fund.

(22) STATE ENGINEER 37,000.0 37,000.0

To the Indian water rights settlement fund to implement the state's portion of the Aamodt case settlement. Any unexpended balances remaining at the end of fiscal year 2025 shall not revert. The appropriation is from the general fund.

(23) INDIAN AFFAIRS DEPARTMENT 19,500.0 19,500.0

To the tribal infrastructure project fund.

(24) HUMAN SERVICES DEPARTMENT 20,000.0 20,000.0

To develop providers, including start up costs, to implement evidence-based behavioral health services. The human services department shall also work with the children, youth and families department to develop evidence-based children's behavioral health and evidence-based community child welfare services that are eligible for federal medical assistance percentage rate matching funds or federal title IV-E families first reimbursement.

(25) HUMAN SERVICES DEPARTMENT 12,000.0 12,000.0

For hospitals' labor costs in response to coronavirus disease 2019 to be matched with federal medicaid revenue. The appropriation is from the general fund.

(26) WORKFORCE SOLUTIONS DEPARTMENT 10,000.0 10,000.0

Five million dollars ($5,000,000) of the appropriation is for evidence-based reemployment case management and five million dollars ($5,000,000) of the appropriation is for youth reemployment and apprenticeships.

(27) PUBLIC EDUCATION DEPARTMENT 5,050.0 5,050.0

To plan, design, construct, furnish and equip dormitories at the New Mexico school for the arts in Santa Fe in Santa Fe county. The appropriation is from the general fund.

(28) HIGHER EDUCATION DEPARTMENT 35,000.0 35,000.0

For endowed faculty teaching positions in bachelor and master degree nursing programs at New Mexico public and tribal institutions of higher education to expand enrollment and the number of graduates able to work in nursing.

(29) HIGHER EDUCATION DEPARTMENT 50,000.0 50,000.0

For endowed faculty teaching positions in bachelor and master degree social worker programs at New Mexico public and tribal institutions of higher education to expand enrollment and the number of graduates able to work in the behavioral health, child welfare and school systems.

(30) HIGHER EDUCATION DEPARTMENT 50,000.0 50,000.0

To the technology enhancement fund to provide matching funds to state research universities to support innovative applied research that advances knowledge and creates new products and production processes in the fields of agriculture, biotechnology, biomedicine energy, materials science, microelectronics, water resources, aerospace, telecommunications, manufacturing science and similar research areas.

The appropriation is from the general fund.

(31) HIGHER EDUCATION DEPARTMENT 43,000.0 43,000.0

For the opportunity scholarship program in fiscal year 2023 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, 2022. Five million dollars ($5,000,000) of the appropriation is from the general fund.

(32) HIGHER EDUCATION DEPARTMENT 25,000.0 25,000.0

For work study for students in high demand degree fields as determined by the higher education department.

TOTAL FUND TRANSFERS

APPROPRIATIONS 901,391.0 70,000.0 971,391.0

Section 11. FUND TRANSFERS.--Unless otherwise noted, the following amounts are transferred from the one billion sixty-nine million one hundred seventy-five thousand dollars ($1,069,175,000) transferred to the appropriation contingency fund of the general fund in Section 1 of Chapter 4 of laws 2021 (2nd S.S.) to the following funds.

(1) WATER PROJECT FUND 39,000.0 39,000.0

(2) COLONIAS INFRASTRUCTURE

PROJECT FUND 19,500.0 19,500.0

(3) PATIENTS’ COMPENSATION

FUND 30,000.0 30,000.0

The appropriation is from the general fund.

(4) RURAL LIBRARIES

ENDOWMENT FUND 10,000.0 10,000.0

(5) FOREST LAND PROTECTION

REVOLVING FUND20,000.020,000.0

The appropriation is from the general fund.

(6) LOTTERY TUITION FUND 150,000.0 150,000.0

TOTAL FUND TRANSFERS 268,500.0 268,500.0

Section 12. 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.