SENATE FINANCE COMMITTEE SUBSTITUTE FOR
SENATE BILL 192
56th legislature - STATE OF NEW MEXICO - first session, 2023
AN ACT
MAKING GENERAL APPROPRIATIONS AND AUTHORIZING EXPENDITURES; PROVIDING AN EXCEPTION TO LEGISLATIVE CONFIDENTIALITY.
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF NEW MEXICO:
SECTION 1. LEGISLATIVE FISCAL YEAR 2023 APPROPRIATION.--Two hundred fifty thousand dollars ($250,000) is appropriated from the general fund to the legislative council service for expenditure in fiscal years 2023 and 2024 to contract for consulting and technical assistance to analyze key health cost drivers for the legislative health and human services committee. Any unexpended or unencumbered balance remaining at the end of fiscal year 2024 shall revert to the general fund.
SECTION 2. JUDICIAL FISCAL YEAR 2023 APPROPRIATIONS.--The appropriations in this section are from the general fund for the following agencies for expenditure in fiscal years 2023 and 2024 for the purposes specified, and, unless otherwise indicated, the unexpended or unencumbered balance of an appropriation in this section at the end of fiscal year 2024 shall revert to the general fund:
A. to the court of appeals, three hundred thousand dollars ($300,000) is appropriated to improve and enhance the timely processing of judicial appeals and to increase efficiency;
B. to the supreme court, one hundred fifty thousand dollars ($150,000) is appropriated for security cameras and equipment for the supreme court building;
C. to the administrative office of the courts, the following amounts are appropriated for the following purposes:
(1) one hundred fifty thousand dollars ($150,000) for equipment and materials for the support of the New Mexico volunteer attorney program;
(2) seventy-five thousand dollars ($75,000) for the Children's Code reform task force to assess and recommend changes;
(3) five hundred thousand dollars ($500,000) for the judicial information division to improve online access to court records statewide; and
(4) one hundred thousand dollars ($100,000) for judicial education;
D. to the first judicial district court, one hundred fifty thousand dollars ($150,000) is appropriated for courtroom technology;
E. to the third judicial district court, one hundred thousand dollars ($100,000) is appropriated for technology to accommodate remote hearings and trials;
F. to the fifth judicial district court in Chaves county, one hundred thousand dollars ($100,000) is appropriated for the court-appointed special advocate program to purchase equipment and contract for innovative trauma services;
G. to the district attorney of the eleventh judicial district division two in McKinley county, the following amounts are appropriated for the following purposes: (1) one hundred thousand dollars ($100,000) for contract prosecutors; and
(2) seventy-five thousand dollars ($75,000) for information technology system upgrades; and
H. to the public defender department, one hundred fifty thousand dollars ($150,000) is appropriated for transcription services.
SECTION 3. GENERAL CONTROL FISCAL YEAR 2023 APPROPRIATIONS.--The appropriations in this section are from the general fund for the following agencies for expenditure in fiscal years 2023 and 2024 for the purposes specified, and, unless otherwise indicated, the unexpended or unencumbered balance of an appropriation in this section at the end of fiscal year 2024 shall revert to the general fund:
A. to the department of finance and administration, the following amounts are appropriated for the following purposes:
(1) five hundred seventy-five thousand dollars ($575,000) for civil legal services;
(2) one hundred fifty thousand dollars ($150,000) for the acequia and community ditch education program;
(3) one hundred fifty thousand dollars ($150,000) to contract for comprehensive services, housing options and resources for the homeless statewide;
(4) four hundred thousand dollars ($400,000) to provide wraparound job-life training programs, weekly seminars and life skills for incarcerated people and their families and juvenile offenders statewide;
(5) seventy-five thousand dollars ($75,000) for the land grant council to provide youth programming and financial, natural resources and management support to land grants;
(6) one hundred fifty thousand dollars ($150,000) for the north-central New Mexico economic development district council of governments to provide grant research, grant writing and technical assistance for communities within the district;
(7) one hundred thousand dollars ($100,000) for the southeastern New Mexico economic development district council of governments to plan and provide technical assistance, capacity building, fiscal agent services, grant writing and administrative services to local governments in southeast New Mexico;
(8) seventy-five thousand dollars ($75,000) for the middle Rio Grande conservancy district for education materials to support challenges of drought and decreased water supplies;
(9) seventy-five thousand dollars ($75,000) for the mid-region council of governments to contract for job training skills and job placement support to south valley and west mesa communities; and
(10) seventy-five thousand dollars ($75,000) for the mid-region council of governments to contract for economic development management in the south valley of Bernalillo county;
B. to the local government division of the department of finance and administration, the following amounts are appropriated for the following purposes:
(1) in Bernalillo county:
(a) seventy-five thousand dollars ($75,000) for the Albuquerque department of arts and culture to research the economic impact of arts and creativity in Albuquerque and Bernalillo county and to support a broad arts engagement public campaign;
(b) six hundred thousand dollars ($600,000) to contract for services for location and funding options for a multipurpose event center in Albuquerque;
(c) seventy-five thousand dollars ($75,000) to contract for culturally relevant and appropriate services for urban indigenous populations in Albuquerque;
(d) seventy-five thousand dollars ($75,000) to provide for science, technology, engineering, art and mathematics education outreach for young children and educators at a science center and children's museum in Albuquerque;
(e) one hundred thousand dollars ($100,000) to contract for services to review confidentiality and safety procedures relating to child fatality disclosure policies in Albuquerque;
(f) one hundred thousand dollars ($100,000) to contract for services related to child maltreatment and children's exposure to violence through the trauma-informed model of handle with care in Albuquerque;
(g) one hundred twenty-five thousand dollars ($125,000) for an Albuquerque violence intervention program;
(h) seventy-five thousand dollars ($75,000) to contract for culturally sensitive training supporting the pan-Asian community in Albuquerque; (i) seventy-five thousand dollars ($75,000) to contract for case management and other services for Asian Americans in central New Mexico; (j) one hundred thousand dollars ($100,000) to purchase wrestling equipment for the northeast area of Albuquerque;
(k) one hundred thousand dollars ($100,000) to contract for flamenco educational services and to conduct a flamenco festival within Bernalillo county;
(l) seventy-five thousand dollars ($75,000) to contract for professional development toward licensure of bilingual behavioral health care professionals and culturally and linguistically specific trauma-informed mental health, case management and suicide prevention services for immigrant and refugee families in Bernalillo county;
(m) seventy-five thousand dollars ($75,000) to contract for job-life training and weekly life-skills seminars for incarcerated persons and their families in Bernalillo county;
(n) two hundred thousand dollars ($200,000) to contract for services to low-income senior citizens to promote aging in place in Bernalillo county;
(o) seventy-five thousand dollars ($75,000) to contract for out-of-school visual and performing arts; media arts; science, technology, engineering, arts and mathematics programs; interactive murals for youth-focused arts; and to provide student internships in Bernalillo county;
(p) one hundred thousand dollars ($100,000) to provide training, supplies and uniforms to the Bernalillo county fire department volunteer chaplain unit; and
(q) seventy-five thousand dollars ($75,000) for racing exhibits in Bernalillo county;
(2) in Chaves county:
(a) two hundred sixty thousand dollars ($260,000) to purchase and equip police vehicles for the Roswell police department;
(b) one hundred thousand dollars ($100,000) to purchase and equip police vehicles for the Chaves county sheriff's office; and
(c) one hundred thousand dollars ($100,000) to contract for one-to-one youth mentoring services in Chaves county;
(3) in Cibola county:
(a) two hundred thousand dollars ($200,000) to purchase and equip law enforcement vehicles in Grants;
(b) seventy-five thousand dollars ($75,000) to purchase a loader and heavy equipment for Grants;
(c) one hundred thousand dollars ($100,000) to purchase and equip public works vehicles for Milan; and
(d) one hundred thousand dollars ($100,000) to purchase uniforms, personal protective equipment and safety equipment for the Cibola county K-9 unit;
(4) one hundred sixty thousand dollars ($160,000) to purchase and equip police vehicles for the Clovis police department in Curry county;
(5) in De Baca county:
(a) eighty thousand dollars ($80,000) to purchase and equip police vehicles for the Fort Sumner police department; and
(b) eighty thousand dollars ($80,000) to purchase and equip law enforcement vehicles for the De Baca county sheriff's department;
(6) in Dona Ana county:
(a) one hundred twenty-five thousand dollars ($125,000) to furnish and equip a four-chair dental suite and six offices in the behavioral health suite serving persons with serious mental health issues or experiencing homelessness and other socially or economically disadvantaged residents in Las Cruces;
(b) one hundred thousand dollars ($100,000) to contract for supportive housing for the homeless population with disabilities and their families in Las Cruces;
(c) seventy-five thousand dollars ($75,000) to purchase refrigerated vehicles to collect food to be used to feed the homeless population in Las Cruces;
(d) seventy-five thousand dollars ($75,000) to purchase body cameras for the Las Cruces police department;
(e) seventy-five thousand dollars ($75,000) to upgrade radio transmission devices in Mesilla;
(f) one hundred thousand dollars ($100,000) for domestic violence victim assistance in Dona Ana county; and
(g) one hundred fifty thousand dollars ($150,000) to contract for mental health services and supportive transitional housing in Dona Ana county;
(7) in Eddy county:
(a) one hundred thousand dollars ($100,000) to purchase and equip police vehicles for the Carlsbad police department;
(b) seventy-five thousand dollars ($75,000) for a backhoe and equipment for the Malaga mutual domestic water consumers and sewage works association;
(c) seventy-five thousand dollars ($75,000) for vehicles and equipment for the Otis mutual domestic water consumers and sewage works association; and
(d) two hundred fifty thousand dollars ($250,000) for ballistic-resistant safety gear body armor and related equipment for law enforcement officers in Eddy
county;
(8) in Grant county:
(a) one hundred thousand dollars ($100,000) to contract for distribution of healthy, fresh food to food pantries and schools in Silver City from local farmers and ranchers;
(b) one hundred thousand dollars ($100,000) for educational outreach in Grant county school districts to teach sustainable living practices; and
(c) eighty thousand dollars ($80,000) to the Grant county community health council;
(9) in Lea county:
(a) one hundred fifty thousand dollars ($150,000) for the animal shelter and convenience center for safety and security equipment in Eunice;
(b) three hundred thousand dollars ($300,000) to purchase and equip an ambulance for Hobbs;
(c) seventy-five thousand dollars ($75,000) to contract for supportive housing for the homeless population in Hobbs;
(d) seventy-five thousand dollars ($75,000) to purchase a tractor rotary mower for Lovington;
(e) seventy-five thousand dollars ($75,000) to contract for training and support for at-risk youth mentoring in Lea county; and
(f) seventy-five thousand dollars ($75,000) to contract for support and educational services to families experiencing unplanned pregnancies in Lea county;
(10) in Lincoln county:
(a) one hundred thousand dollars ($100,000) to contract for mentoring at-risk youth experiencing homelessness at an overnight shelter in Ruidoso; and
(b) one hundred thousand dollars ($100,000) to contract for youth mentoring and positive active programming in Lincoln county;
(11) in McKinley county:
(a) seventy-five thousand dollars ($75,000) to contract for community health services in Gallup; and
(b) one hundred thousand dollars ($100,000) to purchase and equip emergency response vehicles and emergency equipment in McKinley county;
(12) in Otero county:
(a) one hundred thousand dollars ($100,000) to purchase equipment for the parks and recreation department in Alamogordo; and
(b) seventy-five thousand dollars ($75,000) to purchase and equip maintenance vehicles in Cloudcroft;
(13) in Roosevelt county:
(a) one hundred sixty thousand dollars ($160,000) to purchase and equip police vehicles for the Portales police department; and
(b) one hundred sixty thousand dollars ($160,000) to purchase and equip law enforcement vehicles for the Roosevelt county sheriff's department;
(14) in San Juan county:
(a) seventy-five thousand dollars ($75,000) to purchase and equip police cars for the Farmington police department;
(b) three hundred sixty thousand dollars ($360,000) for the alternative response unit in Farmington; and
(c) seventy-five thousand dollars ($75,000) to purchase a forklift for San Juan county;
(15) ninety thousand dollars ($90,000) for community and senior service public programming in the San Miguel del Bado land grant-merced in San Miguel county;
(16) in Sandoval county:
(a) seventy-five thousand dollars ($75,000) to purchase a wood chipper for the Corrales fire department;
(b) eighty-five thousand dollars ($85,000) to purchase a library sorter for Rio Rancho; and
(c) seventy-five thousand dollars ($75,000) to purchase and equip vehicles for the Rio Rancho police department;
(17) in Santa Fe county:
(a) seventy-five thousand dollars ($75,000) for sanitization and deep cleaning of all municipal swimming pools in Santa Fe; and
(b) one hundred twenty-five thousand dollars ($125,000) to the city of Santa Fe to purchase equipment and to provide arson investigation training to fire department three;
(18) in Sierra county:
(a) seventy-five thousand dollars ($75,000) for the Sierra and Caballo soil and water conservation districts to administer agricultural natural resource youth education; and
(b) two hundred thousand dollars ($200,000) for the purchase of vehicles and equipment for the Sierra county sheriff's office;
(19) in Socorro county:
(a) one hundred eighty thousand dollars ($180,000) to purchase and equip vehicles for the Socorro county sheriff's office; and
(b) one hundred thousand dollars ($100,000) to purchase narcotics investigations equipment and provide deputy training for the Socorro county sheriff's office;
(20) one hundred thousand dollars ($100,000) to purchase, install and equip county snow clearing vehicles and equipment in Taos county;
(21) in Valencia county:
(a) one hundred fifty thousand dollars ($150,000) to purchase and equip a bucket truck for Belen;
(b) one hundred twenty thousand dollars ($120,000) to purchase and equip vehicles for the Belen police department;
(c) one hundred fifty thousand dollars ($150,000) to purchase and equip tools and heavy equipment for the public works department in Peralta; and
(d) one hundred thousand dollars ($100,000) to purchase interoperable communication equipment for the Valencia county sheriff's department; and
(22) one hundred thousand dollars ($100,000) to contract for sexual assault nurse examiner and child advocacy services in Valencia, Socorro, Catron and Torrance counties; and
C. to the office of broadband access and expansion, five hundred thousand dollars ($500,000) is appropriated to contract for geospatial information services and mapping analytics.
SECTION 4. COMMERCE AND INDUSTRY FISCAL YEAR 2023 APPROPRIATIONS.--The appropriations in this section are from the general fund for the following agencies for expenditure in fiscal years 2023 and 2024 for the purposes specified, and, unless otherwise indicated, the unexpended or unencumbered balance of an appropriation in this section at the end of fiscal year 2024 shall revert to the general fund:
A. to the tourism department, two hundred fifty thousand dollars ($250,000) is appropriated to contract for services for an athletic competition for people with disabilities;
B. to the economic development department, the following amounts are appropriated for the following purposes:
(1) seventy-five thousand dollars ($75,000) for the small food business industry;
(2) one hundred seventy-five thousand dollars ($175,000) to administer the healthy food financing initiative as part of the statewide hunger initiative; (3) seventy-five thousand dollars ($75,000) to develop an electronic application for the main street program to promote small businesses;
(4) seventy-five thousand dollars ($75,000) for the outdoor equity grant program fund. This appropriation shall not revert at the end of fiscal year 2024;
(5) seventy-five thousand dollars ($75,000) to contract for a film on veteran heroes of the American southwest;
(6) one hundred fifty thousand dollars ($150,000) to contract for economic development along west Central avenue and Coors boulevard northwest in Bernalillo county;
(7) one hundred fifty thousand dollars ($150,000) for projects pursuant to the Local Economic Development Act to support small businesses in Las Cruces;
(8) eighty thousand dollars ($80,000) for tourism and outdoor recreation in Madrid in Santa Fe county and Pecos in San Miguel county; and
(9) one hundred thousand dollars ($100,000) to contract for a bicycle race to promote outdoor recreation and tourism in Silver City;
C. to the regulation and licensing department, two million dollars ($2,000,000) is appropriated to administer the modernization of licensing software and information technology system upgrades for the alcoholic beverage control division; and
D. to the office of superintendent of insurance, the following amounts are appropriated for the following purposes:
(1) two hundred thousand dollars ($200,000) to contract for audits of commercial health insurance claims to discover patterns of noncompliance, abuse and waste;
(2) one hundred twenty thousand dollars ($120,000) to develop a provider network database; and
(3) fifteen million four hundred thousand dollars ($15,400,000) to address medical malpractice insurance subsidy costs for individual providers and independent group practices, contingent on House Bill 500 or similar legislation of the first session of the fifty-sixth legislature becoming law.
SECTION 5. AGRICULTURE, ENERGY AND NATURAL RESOURCES FISCAL YEAR 2023 APPROPRIATIONS.--The appropriations in this section are from the general fund for the following agencies for expenditure in fiscal years 2023 and 2024 for the purposes specified, and, unless otherwise indicated, the unexpended or unencumbered balance of an appropriation in this section at the end of fiscal year 2024 shall revert to the general fund:
A. to the cultural affairs department, the following amounts are appropriated for the following purposes:
(1) one hundred thousand dollars ($100,000) to support long-term sustainability of culturally appropriate economic development initiatives;
(2) seventy-five thousand dollars ($75,000) for statewide youth film education and a film festival for middle and high school students;
(3) one hundred thousand dollars ($100,000) for marketing and public relations;
(4) one hundred thousand dollars ($100,000) to contract for music education, concerts and symphony performances for youth;
(5) one hundred twenty-five thousand dollars ($125,000) for exhibits, seasonal youth education activities and equipment to support cultural and dramatic presentations at the national Hispanic cultural center;
(6) seventy-five thousand dollars ($75,000) for exhibits and educational programming for the New Mexico farm and ranch heritage museum;
(7) one hundred seventy-five thousand dollars ($175,000) to contract for cultural programing and economic development opportunities at the Los Luceros historic site;
(8) two hundred fifty thousand dollars ($250,000) to improve and enhance exhibits at the New Mexico museum of space history;
(9) seventy-five thousand dollars ($75,000) for exhibits, seasonal youth education activities and equipment to support opportunities for play, interactive fun and learning and family engagement; and
(10) one hundred seventy-five thousand dollars ($175,000) for library services in four communities in Lincoln county;
B. to the New Mexico livestock board, the following amounts are appropriated for the following purposes:
(1) one hundred fifty thousand dollars ($150,000) for the horse shelter rescue fund. This appropriation shall not revert at the end of fiscal year 2024; and
(2) one hundred thousand dollars ($100,000) to contract with free-roaming horse experts and an attorney to write rules regarding the approval of the qualifications of a horse expert, contingent on Senate Bill 301 or similar legislation of the first session of the fifty-sixth legislature becoming law;
C. to the department of game and fish, one hundred thousand dollars ($100,000) is appropriated to contract for enhanced quality of care and treatment of native wildlife species;
D. to the energy, minerals and natural resources department, the following amounts are appropriated for the following purposes:
(1) three hundred thousand dollars ($300,000) to plan, design, develop and implement an online web-based portal for all tax credit programs for the energy conservation and management division;
(2) seventy-five thousand dollars ($75,000) to acquire vehicles, including trailers, at Oliver Lee memorial state park; and
(3) seventy-five thousand dollars ($75,000) to acquire transport vehicles, including trailers, at Living Desert zoo and gardens state park; and
E. to the office of the state engineer, the following amounts are appropriated for the following purposes:
(1) one hundred fifty thousand dollars ($150,000) to the strategic water reserve to purchase water rights to meet compact obligations, protect endangered species and maintain healthy rivers; and
(2) seventy-five thousand dollars ($75,000) for the forty-year water plan for Milan.
SECTION 6. HEALTH AND HUMAN SERVICES FISCAL YEAR 2023 APPROPRIATIONS.--The appropriations in this section are from the general fund for the following agencies for expenditure in fiscal years 2023 and 2024 for the purposes specified, and, unless otherwise indicated, the unexpended or unencumbered balance of an appropriation in this section at the end of fiscal year 2024 shall revert to the general fund:
A. to the commission on the status of women, one hundred fifty thousand ($150,000) is appropriated for workforce and education services and outreach support;
B. to the Indian affairs department, the following amounts are appropriated for the following purposes:
(1) one hundred thousand dollars ($100,000) to purchase motor vehicles, equipment and supplies for behavioral health services for the Jicarilla Apache Nation;
(2) one hundred thousand dollars ($100,000) to purchase a skid steer for the Alamo chapter of the Navajo Nation;
(3) seventy-five thousand dollars ($75,000) to purchase road equipment for the Churchrock chapter of the Navajo Nation;
(4) one hundred fifty thousand dollars ($150,000) to contract for a comprehensive economic development master plan for the Pueblo of Jemez;
(5) seventy-five thousand dollars ($75,000) to purchase and equip a heavy duty vehicle for the Pueblo of Pojoaque environment department;
(6) for the Pueblo of Picuris:
(a) seventy-five thousand dollars ($75,000) to contract for a comprehensive master plan for a recreation area; and
(b) two hundred thousand dollars ($200,000) to purchase equipment for a water containment system; and
(7) one hundred thousand dollars ($100,000) to purchase fire and emergency medical vehicles and equipment for the Pueblo of Zuni;
C. to the aging and long-term services department, seventy-five thousand dollars ($75,000) is appropriated to provide meals for senior centers and homebound seniors in Sandoval county;
D. to the human services department, the following amounts are appropriated for the following purposes:
(1) eighty thousand dollars ($80,000) for food assistance to human trafficking victims;
(2) one hundred fifty thousand dollars ($150,000) to develop a statewide substance abuse treatment plan;
(3) one hundred eighty thousand dollars ($180,000) to contract for a homeless shelter and supportive housing services in Santa Fe;
(4) two hundred fifty thousand dollars ($250,000) to contract for youth entrepreneurship and leader development programs in Dona Ana county; and
(5) one hundred thousand dollars ($100,000) to contract for rural outreach to homeless persons and persons with substance use or co-occurring disorders in Taos county;
E. to the workforce solutions department, the following amounts are appropriated for the following purposes:
(1) one hundred twenty-five thousand dollars ($125,000) for a local news fellowship program; and
(2) fifteen million four hundred thousand dollars ($15,400,000) to the energy transition displaced worker assistance fund to carry out the provisions of the fund;
F. to the department of health, the following amounts are appropriated for the following purposes:
(1) one hundred fifty thousand dollars ($150,000) to the office of school and adolescent health for a program that provides youth development in leadership skills and media production;
(2) one hundred fifty thousand dollars ($150,000) to contract to serve families and individuals living with amyotrophic lateral sclerosis;
(3) five hundred twenty-five thousand dollars ($525,000) for a dance program for low-income, at-risk youth in public schools statewide;
(4) seventy-five thousand dollars ($75,000) for youth and teen mental health education and awareness and suicide prevention;
(5) two hundred thousand dollars ($200,000) to purchase traumatic brain injury screening equipment, software and a mobile unit; and
(6) seventy-five thousand dollars ($75,000) to the office of primary care and rural health to contract for an evaluation of medical respite for the homeless population in Bernalillo county;
G. to the department of environment, the following amounts are appropriated for the following purposes:
(1) three hundred thousand dollars ($300,000) to increase compliance assurance;
(2) two hundred fifty thousand dollars ($250,000) for planning, administration and oversight of uranium mine remediation and cleanup;
(3) one hundred thousand dollars ($100,000) to purchase a bulldozer and electric motor vehicles for the south central solid waste authority; and
(4) one hundred fifty thousand dollars ($150,000) to purchase and equip tools and heavy equipment for the Peralta public works department;
H. to the veterans' services department, one hundred fifty thousand dollars ($150,000) is appropriated to contract for homeless veterans services for veterans and their families; and
I. to the children, youth and families department, the following amounts are appropriated for the following purposes:
(1) seventy-five thousand dollars ($75,000) to contract for community education of domestic violence, sexual violence and child maltreatment for law enforcement, first responders and the courts;
(2) one hundred fifty thousand dollars ($150,000) to contract for domestic violence victims and associated companion animal rescue services;
(3) seventy-five thousand dollars ($75,000) to the protective services division for contractual services for youth mentorship in Bernalillo county;
(4) one hundred thousand dollars ($100,000) to contract for counseling services and shelter services in Otero county;
(5) one hundred thousand dollars ($100,000) to contract for counseling and shelter services in Otero and Lincoln counties; and
(6) seventy-five thousand dollars ($75,000) to contract for domestic abuse intervention to victims of domestic violence in Sierra county.
SECTION 7. PUBLIC SAFETY FISCAL YEAR 2023 APPROPRIATIONS.--The appropriations in this section are from the general fund for the following agencies for expenditure in fiscal years 2023 and 2024 for the purposes specified, and, unless otherwise indicated, the unexpended or unencumbered balance of an appropriation in this section at the end of fiscal year 2024 shall revert to the general fund:
A. to the crime victims reparation commission, the following amounts are appropriated for the following purposes:
(1) seventy-five thousand dollars ($75,000) to contract for services to individuals and families affected by domestic violence, sexual assault, child abuse and human trafficking;
(2) seventy-five thousand dollars ($75,000) for sexual assault services for Dona Ana county; and
(3) eight hundred thousand dollars ($800,000) to contract for services to individuals and families affected by domestic violence, sexual assault, child abuse, human trafficking and missing and murdered people in northwestern New Mexico; and
B. to the department of public safety, one hundred fifty thousand dollars ($150,000) is appropriated for the New Mexico law enforcement academy for advanced training courses for law enforcement officers.
SECTION 8. PUBLIC EDUCATION FISCAL YEAR 2023 APPROPRIATIONS.--The following amounts are appropriated from the general fund to the public education department for expenditure in fiscal years 2023 and 2024 for the purposes specified, and, unless otherwise indicated, the unexpended or unencumbered balance of an appropriation in this section at the end of fiscal year 2024 shall revert to the general fund:
A. one hundred twenty thousand dollars ($120,000) for a brain education program;
B. one hundred thousand dollars ($100,000) for high school dropout prevention programs serving at-risk populations;
C. seventy-five thousand dollars ($75,000) to contract for virtual and in-person statewide training to community and youth groups and to purchase media-literacy and multi-roomed production studio equipment;
D. seventy-five thousand dollars ($75,000) to contract for a school re-engagement program that helps at-risk high school students graduate and attend college;
E. one hundred fifty thousand dollars ($150,000) to provide enhanced six-week summer and other out-of-school programming for students attending public schools in the Albuquerque metropolitan area who are from under-resourced families;
F. for the Albuquerque public school district:
(1) one hundred thousand dollars ($100,000) for Title 1 after-school programs that help families overcome poverty; and
(2) seventy-five thousand dollars ($75,000) to the Robert F. Kennedy charter school for career and technical education;
G. eighty-five thousand dollars ($85,000) to install electronic vape detectors at Deming high school;
H. eighty-five thousand dollars ($85,000) to purchase school vehicles for the Lordsburg municipal school district;
I. seventy-five thousand dollars ($75,000) for science, technology, engineering and mathematics support and equipment for the Los Alamos public school district robotics teams;
J. two hundred thousand dollars ($200,000) for security and surveillance equipment at the school of dreams academy in Los Lunas;
K. four hundred fifty thousand dollars ($450,000) for vehicle, equipment and supplies for career technical education career pathways in the Rio Rancho public school district;
L. two hundred ninety thousand dollars ($290,000) for the purchase of artificial intelligence equipment and to contract with consultants at the ASK academy charter school in Sandoval county;
M. for the Santa Fe public school district:
(1) seventy-five thousand dollars ($75,000) for child care materials and educational resources;
(2) seventy-five thousand dollars ($75,000) for a child care program; and
(3) one hundred thousand dollars ($100,000) to promote performance arts using performing arts venues to extend outreach to youth groups in Santa Fe; and
N. one hundred thousand dollars ($100,000) for the purchase of a school bus for the Truth or Consequences municipal school district.
SECTION 9. HIGHER EDUCATION FISCAL YEAR 2023 APPROPRIATIONS.--The appropriations in this section are from the general fund for the following agencies for expenditure in fiscal years 2023 and 2024 for the purposes specified, and, unless otherwise indicated, the unexpended or unencumbered balance of an appropriation in this section at the end of fiscal year 2024 shall revert to the general fund:
A. to the higher education department, the following amounts are appropriated for the following purposes:
(1) one hundred thousand dollars ($100,000) to contract for services that promote additional behavioral health programs in community colleges statewide;
(2) one hundred thousand dollars ($100,000) to coordinate opportunities for scholarships for behavioral health graduate students;
(3) seventy-five thousand dollars ($75,000) to purchase information technology equipment for the Crownpoint campus of Navajo technical university;
(4) one hundred thousand dollars ($100,000) for materials for career technical education at Luna community college, Santa Fe community college, the Valencia branch of the university of New Mexico and the Ruidoso branch of eastern New Mexico university;
(5) two hundred thousand dollars ($200,000) for materials for nursing education at Luna community college, Santa Fe community college, the Valencia branch of the university of New Mexico and the Ruidoso branch of eastern New Mexico university;
(6) for Santa Fe community college:
(a) seventy-five thousand dollars ($75,000) for the first born home visiting program for training, technical assistance and research for the model program;
(b) seventy-five thousand dollars ($75,000) for the science, technology, engineering and mathematics program to fund summer camps and a conference for underrepresented middle and high school students; and
(c) seventy-five thousand dollars ($75,000) for materials necessary for the nursing program;
(7) for central New Mexico community college:
(a) eighty thousand dollars ($80,000) for the venture studio; and
(b) one hundred fifty thousand dollars ($150,000) for job training for the deep dive program;
(8) for New Mexico junior college:
(a) one hundred thousand dollars ($100,000) for wraparound services for the nursing program; and
(b) one hundred thousand dollars ($100,000) for equipment and materials for the women's athletic program; and
(9) for San Juan college, seven hundred seventy-five thousand dollars ($775,000) to purchase equipment for the heavy equipment operator program;
B. to the board of regents of the university of New Mexico, the following amounts are appropriated for the following purposes:
(1) one hundred fifty thousand dollars ($150,000) for Chicana and Chicano studies;
(2) two hundred thousand dollars ($200,000) for research planning by the department of architecture and planning and to conduct economic policy research by the department of economics;
(3) two hundred thousand dollars ($200,000) to purchase, install and equip snow-clearing vehicles and equipment at the Los Alamos and Taos branches;
(4) seventy-five thousand dollars ($75,000) to purchase a multipurpose vehicle for the Los Alamos branch;
(5) one million dollars ($1,000,000) for the academic needs of student athletes to offset costs associated with tuition and fees, cost of attendance and other academic-based opportunities with the focus on supporting recruitment, retention and graduation;
(6) for the health sciences center:
(a) seventy-five thousand dollars ($75,000) for a program that prepares medical students to practice in underserved communities;
(b) two hundred thousand dollars ($200,000) for the anesthesia program, including equipment;
(c) seventy-five thousand dollars ($75,000) for the cerebral cavernous angioma initiative;
(d) two hundred thousand dollars ($200,000) for the college of pharmacy and the school of medicine to create practice guidelines and protocols for clinical and general pharmacists to examine, test, diagnose and treat simple disorders; and
(e) one hundred thousand dollars ($100,000) for the department of neurosurgery for clinical equipment and research laboratory support;
(7) seventy-five thousand dollars ($75,000) for the graduate and professional student association, health sciences student grant account to support health sciences student expenses to serve clinical rotations in rural New Mexico;
(8) for the law school:
(a) seventy-five thousand dollars ($75,000) for recruitment and retention; and
(b) one hundred fifty thousand dollars ($150,000) for equipment and furniture for common areas;
(9) two hundred twenty-five thousand dollars ($225,000) for the family and community engagement program to provide workforce training and development initiatives in minority communities; provided that seventy-five thousand dollars ($75,000) shall be used for the family and community engagement program to provide workforce training and development initiatives at New Mexico highlands university;
(10) one hundred fifty thousand dollars ($150,000) for a statewide collaborative for minority student access and success, family and community engagement, leadership and professional development and policy development; and
(11) four hundred thousand dollars ($400,000) for the student mentoring program to provide government training for high school students and for the minority student services office;
C. to the board of regents of New Mexico state university, the following amounts are appropriated for the following purposes:
(1) one hundred thousand dollars ($100,000) for the college of engineering to provide research and technical assistance to colonias;
(2) eighty-five thousand dollars ($85,000) for the animal and range sciences department's Corona range and livestock research center to purchase livestock transportation vehicles and equipment;
(3) eighty thousand dollars ($80,000) to purchase an alfalfa plot harvester;
(4) eighty thousand dollars ($80,000) to purchase a corn planter;
(5) eighty thousand dollars ($80,000) to purchase a mini excavator;
(6) seventy-five thousand dollars ($75,000) to purchase a potato harvester;
(7) two hundred fifty thousand dollars ($250,000) for nursing education, equipment and supplies at the Alamogordo branch;
(8) one hundred thousand dollars ($100,000) for the New Mexico department of agriculture for agriculture youth leadership development programs in Eddy, Socorro, Sierra and Catron counties;
(9) for the agricultural experiment station:
(a) three hundred ninety thousand dollars ($390,000) for the Clovis agricultural science center to purchase equipment; and
(b) two hundred fifty thousand dollars ($250,000) for the Tucumcari agricultural science center to research and assist with water conservation practices;
(10) for the cooperative extension service:
(a) seventy-five thousand dollars ($75,000) to purchase vehicles and to increase participation in dairy consortium research and education and statewide youth agricultural programs; and
(b) one hundred thousand dollars ($100,000) for agriculture youth leadership and skill development programs in Eddy, Socorro, Sierra and Catron counties;
(11) for the water resources research institute:
(a) one hundred thousand dollars ($100,000) for technology and irrigation alternatives to mitigate drought; and
(b) one hundred thousand dollars ($100,000) for program support; and
(12) to the athletic department:
(a) seventy-five thousand dollars ($75,000) for equipment and athletics supplies; and
(b) one hundred seventy-five thousand dollars ($175,000) for helmets and other equipment for the football program;
D. to the board of regents of New Mexico highlands university, one hundred sixty-five thousand dollars ($165,000) is appropriated to purchase learning materials and related equipment for the Thomas C. Donnelly library and the athletic department;
E. to the board of regents of western New Mexico university, two hundred twenty-five thousand dollars ($225,000) is appropriated for the Mimbres press for publication of literature supporting New Mexico writers and photographers;
F. to the board of regents of eastern New Mexico university, the following amounts are appropriated for the following purposes:
(1) two hundred thousand dollars ($200,000) for child maltreatment training for social work students;
(2) eighty-five thousand dollars ($85,000) to purchase audio and video recording equipment for the digital film department;
(3) one hundred thousand dollars ($100,000) for the early childhood program and campus child development program to purchase equipment and educational materials at the Roswell branch; and
(4) two hundred thousand dollars ($200,000) for student sport and recreation equipment and instructional materials at the Ruidoso branch;
G. to the board of regents of New Mexico institute of mining and technology, the following amounts are appropriated for the following purposes:
(a) one hundred twenty-five thousand dollars ($125,000) for the bureau of geology and mineral resources to hold water education sessions;
(b) seventy-five thousand dollars ($75,000) for instrumentation for high resolution water chemistry and equipment for ground water characterization; and
(c) one hundred thousand dollars ($100,000) for homeland security training at the Playas training and research center; and
H. to the board of regents of northern New Mexico state school, one hundred thousand dollars ($100,000) is appropriated to contract for collaborative minority student access and success for education, employment, economic development and cultural celebration at high schools in the Espanola valley and surrounding area.
SECTION 10. TEMPORARY PROVISION.--Notwithstanding the provisions of Section 2-3-13 NMSA 1978 and Legislative Joint Rule 12-1, the legislative council service shall publish on the legislative website a searchable list of the appropriations contained in this act as it passed the legislature, the name of each legislator who allocated a portion of the appropriation and the amount of the verified allocation. The list shall be published no earlier than the day after the governor signs this act and no later than thirty days after adjournment of the first session of the fifty-sixth legislature.
- 38 -