1 AN ACT 2 MAKING GENERAL APPROPRIATIONS AND AUTHORIZING EXPENDITURES BY STATE AGENCIES REQUIRED BY LAW. 3 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF NEW MEXICO: 4 Section 1. SHORT TITLE.--This act may be cited as the “General Appropriation Act of 2018". 5 Section 2. DEFINITIONS.--As used in the General Appropriation Act of 2018: 6 7 A. court, district attorney, council or committee of state government; 8 9 “agency” means an office, department, agency, institution, board, bureau, commission, 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. 10 “explanatory” means information that can help users to understand reported performance 11 measures and to evaluate the significance of underlying factors that may have affected the reported 12 information; 13 14 15 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 16 receives or receive compensation for not more than two thousand eighty hours worked in fiscal year 2019. 17 The calculation of hours worked includes compensated absences but does not include overtime, compensatory 18 time or sick leave paid pursuant to Section 10-7-10 NMSA 1978; 19 F. “general fund” means that fund created by Section 6-4-2 NMSA 1978 and includes federal 20 Mineral Leasing Act receipts and those payments made in accordance with the federal block grant and the 21 federal Workforce Investment Act but excludes the general fund operating reserve, the appropriation 22 contingency fund, the tax stabilization reserve and any other fund, reserve or account from which general 23 appropriations are restricted by law; 24 25 G. “interagency transfers” means revenue, other than internal service funds, legally transferred from one agency to another; HAFC/H 2 AND 3, aa - Page 1 1 H. 2 3 “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 4 5 Appropriation Act of 2018; 6 I. (1) nonreverting balances in agency accounts, other than in internal service funds 7 8 accounts, appropriated by the General Appropriation Act of 2018; (2) all revenue available to agencies from sources other than the general fund, 9 10 “other state funds” means: internal service funds, interagency transfers and federal funds; and (3) all revenue, the use of which is restricted by statute or agreement; 11 12 J. “outcome” means the measure of the actual impact or public benefit of a program; 13 K. “output” means the measure of the volume of work completed or the level of actual 14 services or products delivered by a program; 15 16 17 18 19 L. “performance measure” means a quantitative or qualitative indicator used to assess a M. “quality” means the measure of the quality of a good or service produced and is often an program; indicator of the timeliness, reliability or safety of services or products produced by a program; N. “revenue” means all money received by an agency from sources external to that agency, net 20 of refunds and other correcting transactions, other than from issue of debt, liquidation of investments 21 or as agent or trustee for other governmental entities or private persons; and 22 23 O. Section 3. “target” means the expected level of performance of a program’s performance measures. GENERAL PROVISIONS.-- 24 A. Amounts set out under column headings are expressed in thousands of dollars. 25 B. Amounts set out under column headings are appropriated from the source indicated by the HAFC/H 2 AND 3, aa - Page 2 1 column heading. 2 Transfers” are intergovernmental transfers and do not represent a portion of total state government 3 appropriations. 4 amounts are not appropriations. 5 C. All amounts set out under the column heading “Internal Service Funds/Interagency All information designated as “Total” or “Subtotal” is provided for information and Amounts set out in Section 4 of the General Appropriation Act of 2018, or so much as may 6 be necessary, are appropriated from the indicated source for expenditure in fiscal year 2019 for the 7 objects expressed. 8 9 10 11 D. Unexpended balances in agency accounts remaining at the end of fiscal year 2018 shall revert to the general fund by October 1, 2018 unless otherwise indicated in the General Appropriation Act of 2018 or otherwise provided by law. E. Unexpended balances in agency accounts remaining at the end of fiscal year 2019 shall 12 revert to the general fund by October 1, 2019 unless otherwise indicated in the General Appropriation Act 13 of 2018 or otherwise provided by law. 14 F. The state budget division shall monitor revenue received by agencies from sources other 15 than the general fund and shall reduce the operating budget of any agency whose revenue from such sources 16 is not meeting projections. 17 any operating budget reduced pursuant to this subsection. 18 G. The state budget division shall notify the legislative finance committee of Except as otherwise specifically stated in the General Appropriation Act of 2018, 19 appropriations are made in this act for the expenditures of agencies and for other purposes as required 20 by existing law for fiscal year 2019. 21 legislature changes existing law with regard to the name or responsibilities of an agency or the name or 22 purpose of a fund or distribution, the appropriation made in the General Appropriation Act of 2018 shall 23 be transferred from the agency, fund or distribution to which an appropriation has been made as required 24 by existing law to the appropriate agency, fund or distribution provided by the new law. 25 H. If any other act of the second session of the fifty-third The department of finance and administration will regularly consult with the legislative HAFC/H 2 AND 3, aa - Page 3 General Fund Item Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 1 finance committee staff to compare fiscal year 2019 revenue collections with the revenue estimate. 2 the analyses indicate that revenues and transfers to the general fund are not expected to meet 3 appropriations, then the department shall present a plan to the legislative finance committee that 4 outlines the methods by which the administration proposes to address the deficit. I. 5 If Pursuant to Sections 6-3-23 through 6-3-25 NMSA 1978, agencies whose revenue from state 6 board of finance loans, from revenue appropriated by other acts of the legislature or from gifts, grants, 7 donations, bequests, insurance settlements, refunds or payments into revolving funds exceeds specifically 8 appropriated amounts may request budget increases from the state budget division. 9 state budget division, such money is appropriated. J. 10 If approved by the Except for gasoline credit cards used solely for operation of official vehicles, 11 telephone credit cards used solely for official business and procurement cards used as authorized by 12 Section 6-5-9.1 NMSA 1978, none of the appropriations contained in the General Appropriation Act of 2018 13 may be expended for payment of agency-issued credit card invoices. K. 14 For the purpose of administering the General Appropriation Act of 2018, the state of New 15 Mexico shall follow the modified accrual basis of accounting for governmental funds in accordance with 16 the manual of model accounting practices issued by the department of finance and administration. 17 Section 4. FISCAL YEAR 2019 APPROPRIATIONS.-A. LEGISLATIVE 18 19 LEGISLATIVE COUNCIL SERVICE: 20 (1) Legislative building services: 21 Appropriations: 22 (a) Personal services and employee benefits 23 24 (b) Contractual services 25 (c) Other 2,847.2 2,847.2 111.6 111.6 1,158.9 1,158.9 HAFC/H 2 AND 3, aa - Page 4 Item 1 2 General Fund Other State Funds Intrnl Svc Funds/InterAgency Trnsf Subtotal TOTAL LEGISLATIVE Federal Funds Total/Target 4,117.7 4,117.7 4,117.7 B. JUDICIAL 3 4 NEW MEXICO COMPILATION COMMISSION: 5 The purpose of the New Mexico compilation commission is to publish in print and electronic format, 6 distribute and sell (1) laws enacted by the legislature, (2) opinions of the supreme court and court of 7 appeals, (3) rules approved by the supreme court, (4) attorney general opinions and (5) other state and 8 federal rules and opinions. The commission ensures the accuracy and reliability of its publications. 9 Appropriations: 10 (a) Operations 11 Subtotal 1,452.5 400.0 1,852.5 1,852.5 12 JUDICIAL STANDARDS COMMISSION: 13 The purpose of the judicial standards commission program is to provide a public review process addressing 14 complaints involving judicial misconduct to preserve the integrity and impartiality of the judicial 15 process. 16 Appropriations: 17 (a) 18 Subtotal Operations 822.3 822.3 822.3 19 COURT OF APPEALS: 20 The purpose of the court of appeals is to provide access to justice, resolve disputes justly and timely 21 and maintain accurate records of legal proceedings that affect rights and legal status to independently 22 protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States. 23 Appropriations: 24 (a) 25 Performance measures: Operations 5,852.7 1.0 5,853.7 HAFC/H 2 AND 3, aa - Page 5 General Fund Item Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 1 (a) Output: 2 Subtotal 3 SUPREME COURT: 4 The purpose of the supreme court program is to provide access to justice, resolve disputes justly and 5 timely and maintain accurate records of legal proceedings that affect rights and legal status to 6 independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the 7 United States. 8 Appropriations: 9 (a) Cases disposed as a percent of cases filed 100% 5,853.7 Operations 5,906.5 1.5 5,908.0 10 Notwithstanding the provisions of Sections 35-8-7 and 38-5-15 NMSA 1978, the supreme court has the 11 authority to reduce juror pay as needed to stay within the appropriation for the jury and witness fee 12 fund. 13 14 The general fund appropriation to the supreme court includes sufficient funding to support the operations of the supreme court building commission and the supreme court law library. 15 Performance measures: 16 (a) Explanatory: 17 Subtotal Cases disposed as a percent of cases filed 5,908.0 18 ADMINISTRATIVE OFFICE OF THE COURTS: 19 (1) Administrative support: 20 The purpose of the administrative support program is to provide administrative support to the chief 21 justice, all judicial branch units and the administrative office of the courts so they can effectively 22 administer the New Mexico court system. 23 Appropriations: 24 (a) 25 Personal services and employee benefits 4,182.0 182.0 4,364.0 HAFC/H 2 AND 3, aa - Page 6 General Fund Item 1 (b) Contractual services 2 (c) Other 3 Performance measures: 4 (a) Efficiency: Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 420.0 104.9 288.4 595.1 1,408.4 5,440.3 2,020.1 22.5 52.5 7,535.4 Average cost per juror $55 5 (2) Statewide judiciary automation: 6 The purpose of the statewide judiciary automation program is to provide development, enhancement, 7 maintenance and support for core court automation and usage skills for appellate, district, magistrate 8 and municipal courts and ancillary judicial agencies. 9 10 Appropriations: (a) Personal services and employee benefits 11 12 (b) Contractual services 13 (c) Other 4,302.9 1,549.7 5,852.6 965.0 965.0 2,692.8 2,692.8 14 (3) Magistrate court: 15 The purpose of the magistrate court program is to provide access to justice, resolve disputes justly and 16 timely and maintain accurate records of legal proceedings that affect rights and legal status to 17 independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the 18 United States. 19 Appropriations: 20 (a) Personal services and employee benefits 21 22 (b) Contractual services 23 (c) Other 18,455.7 2,951.5 300.0 21,707.2 429.0 76.2 505.2 9,792.6 423.8 10,216.4 24 The internal service funds/interagency transfers appropriation to the magistrate court program of the 25 administrative office of the courts includes three hundred thousand dollars ($300,000) from the local DWI HAFC/H 2 AND 3, aa - Page 7 General Fund Item Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 1 grant fund. Any unexpended balances from appropriations made from the local DWI grant fund remaining at 2 the end of fiscal year 2019 shall revert to the local DWI grant fund. 3 Performance measures: 4 (a) Output: Cases disposed as a percent of cases filed 100% 5 (4) Special court services: 6 The purpose of the special court services program is to provide court advocates, legal counsel and safe 7 exchanges for children and families; to provide judges pro tem; and to adjudicate water rights disputes 8 so the constitutional rights and safety of citizens, especially children and families, are protected. 9 10 Appropriations: (a) Court-appointed special advocate 11 12 (b) Supervised visitation 13 (c) Water rights 14 (d) Court-appointed attorneys 15 (e) Children's mediation 16 (f) Judges pro tem 17 (g) Access to justice 18 (h) Statewide alternative dispute resolution 19 20 (i) Drug court 1,356.7 1,356.7 881.1 881.1 142.5 300.7 443.2 6,037.1 6,037.1 276.4 276.4 30.3 30.3 124.7 124.7 3.3 3.3 1,484.6 1,300.0 2,784.6 21 The internal service funds/interagency transfers appropriations to the special court services program of 22 the administrative office of the courts include one million three hundred thousand dollars ($1,300,000) 23 from the local DWI grant fund for drug courts. Any unexpended balances from appropriations made from the 24 local DWI grant fund remaining at the end of fiscal year 2019 shall revert to the local DWI grant fund. 25 Performance measures: HAFC/H 2 AND 3, aa - Page 8 General Fund Item Other State Funds Intrnl Svc Funds/InterAgency Trnsf 1 (a) Outcome: Statewide recidivism rate for drug-court participants 2 (b) Outcome: Statewide recidivism rate for Total/Target 12% driving-while-intoxicated-court participants 3 4 Federal Funds 12% Subtotal 67,184.4 5 DISTRICT COURTS: 6 (1) First judicial district: 7 The purpose of the first judicial district court program, statutorily created in Santa Fe, Rio Arriba and 8 Los Alamos counties, is to provide access to justice, resolve disputes justly and timely and maintain 9 accurate records of legal proceedings that affect rights and legal status to independently protect the 10 rights and liberties guaranteed by the constitutions of New Mexico and the United States. 11 Appropriations: 12 (a) Operations 7,116.8 464.4 648.3 8,229.5 13 (2) Second judicial district: 14 The purpose of the second judicial district court program, statutorily created in Bernalillo county, is 15 to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal 16 proceedings that affect rights and legal status to independently protect the rights and liberties 17 guaranteed by the constitutions of New Mexico and the United States. 18 Appropriations: 19 (a) Operations 23,057.9 2,990.3 1,290.3 414.9 27,753.4 20 (3) Third judicial district: 21 The purpose of the third judicial district court program, statutorily created in Dona Ana county, is to 22 provide access to justice, resolve disputes justly and timely and maintain accurate records of legal 23 proceedings that affect rights and legal status to independently protect the rights and liberties 24 guaranteed by the constitutions of New Mexico and the United States. 25 Appropriations: HAFC/H 2 AND 3, aa - Page 9 Item 1 (a) Operations General Fund 6,635.4 Other State Funds 222.7 Intrnl Svc Funds/InterAgency Trnsf Federal Funds 816.1 Total/Target 7,674.2 2 (4) Fourth judicial district: 3 The purpose of the fourth judicial district court program, statutorily created in Mora, San Miguel and 4 Guadalupe counties, is to provide access to justice, resolve disputes justly and timely and maintain 5 accurate records of legal proceedings that affect rights and legal status to independently protect the 6 rights and liberties guaranteed by the constitutions of New Mexico and the United States. 7 Appropriations: 8 (a) 9 Operations 2,331.3 35.0 156.5 2,522.8 (5) Fifth judicial district: 10 The purpose of the fifth judicial district court program, statutorily created in Eddy, Chaves and Lea 11 counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate 12 records of legal proceedings that affect rights and legal status to independently protect the rights and 13 liberties guaranteed by the constitutions of New Mexico and the United States. 14 Appropriations: 15 (a) Operations 6,657.7 188.0 497.6 7,343.3 16 (6) Sixth judicial district: 17 The purpose of the sixth judicial district court program, statutorily created in Grant, Luna and Hidalgo 18 counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate 19 records of legal proceedings that affect rights and legal status to independently protect the rights and 20 liberties guaranteed by the constitutions of New Mexico and the United States. 21 Appropriations: 22 (a) Operations 3,266.4 45.0 229.2 3,540.6 23 (7) Seventh judicial district: 24 The purpose of the seventh judicial district court program, statutorily created in Torrance, Socorro, 25 Catron and Sierra counties, is to provide access to justice, resolve disputes justly and timely and HAFC/H 2 AND 3, aa - Page 10 Item General Fund Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 1 maintain accurate records of legal proceedings that affect rights and legal status to independently 2 protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States. 3 Appropriations: 4 (a) Operations 2,380.1 40.0 400.6 2,820.7 5 (8) Eighth judicial district: 6 The purpose of the eighth judicial district court program, statutorily created in Taos, Colfax and Union 7 counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate 8 records of legal proceedings that affect rights and legal status to independently protect the rights and 9 liberties guaranteed by the constitutions of New Mexico and the United States. 10 Appropriations: 11 (a) Operations 3,043.9 139.7 170.6 3,354.2 12 (9) Ninth judicial district: 13 The purpose of the ninth judicial district court program, statutorily created in Curry and Roosevelt 14 counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate 15 records of legal proceedings that affect rights and legal status to independently protect the rights and 16 liberties guaranteed by the constitutions of New Mexico and the United States. 17 Appropriations: 18 (a) Operations 3,430.2 72.4 698.8 4,201.4 19 (10) Tenth judicial district: 20 The purpose of the tenth judicial district court program, statutorily created in Quay, De Baca and 21 Harding counties, is to provide access to justice, resolve disputes justly and timely and maintain 22 accurate records of legal proceedings that affect rights and legal status to independently protect the 23 rights and liberties guaranteed by the constitutions of New Mexico and the United States. 24 Appropriations: 25 (a) Operations 950.7 44.8 995.5 HAFC/H 2 AND 3, aa - Page 11 Item General Fund Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 1 (11) Eleventh judicial district: 2 The purpose of the eleventh judicial district court program, statutorily created in San Juan and McKinley 3 counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate 4 records of legal proceedings that affect rights and legal status to independently protect the rights and 5 liberties guaranteed by the constitutions of New Mexico and the United States. 6 Appropriations: 7 (a) Operations 6,471.1 149.0 712.4 7,332.5 8 (12) Twelfth judicial district: 9 The purpose of the twelfth judicial district court program, statutorily created in Otero and Lincoln 10 counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate 11 records of legal proceedings that affect rights and legal status to independently protect the rights and 12 liberties guaranteed by the constitutions of New Mexico and the United States. 13 Appropriations: 14 (a) Operations 3,430.1 133.7 118.1 3,681.9 15 (13) Thirteenth judicial district: 16 The purpose of the thirteenth judicial district court program, statutorily created in Valencia, Sandoval 17 and Cibola counties, is to provide access to justice, resolve disputes justly and timely and maintain 18 accurate records of legal proceedings that affect rights and legal status to independently protect the 19 rights and liberties guaranteed by the constitutions of New Mexico and the United States. 20 Appropriations: 21 (a) 22 Subtotal Operations 7,219.1 475.9 686.1 8,381.1 87,831.1 23 BERNALILLO COUNTY METROPOLITAN COURT: 24 The purpose of the Bernalillo county metropolitan court program is to provide access to justice, resolve 25 disputes justly and timely and maintain accurate records of legal proceedings that affect rights and HAFC/H 2 AND 3, aa - Page 12 General Fund Item Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 1 legal status to independently protect the rights and liberties guaranteed by the constitutions of New 2 Mexico and the United States. 3 Appropriations: 4 (a) 5 Performance measures: 6 (a) Output: 7 Subtotal Operations 23,253.4 2,339.2 459.5 457.4 26,509.5 Cases disposed as a percent of cases filed 100% 26,509.5 8 DISTRICT ATTORNEYS: 9 (1) First judicial district: 10 The purpose of the prosecution program is to provide litigation, special programs and administrative 11 support for the enforcement of state laws as they pertain to the district attorney and to improve and 12 ensure the protection, safety, welfare and health of the citizens within Santa Fe, Rio Arriba and Los 13 Alamos counties. 14 Appropriations: 15 (a) Personal services and employee benefits 16 5,111.1 183.5 120.1 5,414.7 17 (b) Contractual services 22.8 22.8 18 (c) Other 403.0 403.0 19 Performance measures: 20 (a) Efficiency: Average attorney caseload 21 (b) Explanatory: Number of cases referred for screening 22 (2) Second judicial district: 23 The purpose of the prosecution program is to provide litigation, special programs and administrative 24 support for the enforcement of state laws as they pertain to the district attorney and to improve and 25 ensure the protection, safety, welfare and health of the citizens within Bernalillo county. 280 HAFC/H 2 AND 3, aa - Page 13 General Fund Item 1 Appropriations: 2 (a) Intrnl Svc Funds/InterAgency Trnsf Federal Funds 458.3 186.9 Total/Target Personal services and employee benefits 3 Other State Funds 4 (b) Contractual services 5 (c) Other 19,275.3 562.5 20,483.0 251.2 251.2 1,872.0 1,872.0 6 The internal service funds/interagency transfers appropriation to the second judicial district attorney 7 includes three hundred thousand dollars ($300,000) from the department of transportation for driving- 8 while-intoxicated case prosecution. 9 Performance measures: 10 (a) Efficiency: Average attorney caseload 11 (b) Explanatory: Number of cases referred for screening 12 (3) Third judicial district: 13 The purpose of the prosecution program is to provide litigation, special programs and administrative 14 support for the enforcement of state laws as they pertain to the district attorney and to improve and 15 ensure the protection, safety, welfare and health of the citizens within Dona Ana county. 16 Appropriations: 17 (a) Personal services and employee benefits 18 230 4,577.4 53.5 19 (b) Contractual services 20 (c) Other 21 Performance measures: 22 (a) Explanatory: Number of cases referred for screening 23 (b) Efficiency: Average attorney caseload 168.4 417.6 5,216.9 18.8 18.8 268.9 268.9 250 24 (4) Fourth judicial district: 25 The purpose of the prosecution program is to provide litigation, special programs and administrative HAFC/H 2 AND 3, aa - Page 14 General Fund Item Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 1 support for the enforcement of state laws as they pertain to the district attorney and to improve and 2 ensure the protection, safety, welfare and health of the citizens within Mora, San Miguel and Guadalupe 3 counties. 4 Appropriations: 5 (a) Personal services and employee benefits 6 7 (b) Contractual services 8 (c) Other 9 Performance measures: 3,060.2 3,060.2 29.3 29.3 158.4 158.4 10 (a) Explanatory: Number of cases referred for screening 11 (b) Efficiency: Average attorney caseload 12 (5) Fifth judicial district: 13 The purpose of the prosecution program is to provide litigation, special programs and administrative 14 support for the enforcement of state laws as they pertain to the district attorney and to improve and 15 ensure the protection, safety, welfare and health of the citizens within Eddy, Lea and Chaves counties. 16 Appropriations: 17 (a) Personal services and employee benefits 18 230 4,872.4 128.3 198.0 5,198.7 19 (b) Contractual services 25.6 25.6 20 (c) Other 239.4 239.4 21 Performance measures: 22 (a) Efficiency: Average attorney caseload 23 (b) Explanatory: Number of cases referred for screening 24 (6) Sixth judicial district: 25 The purpose of the prosecution program is to provide litigation, special programs and administrative 280 HAFC/H 2 AND 3, aa - Page 15 General Fund Item Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 1 support for the enforcement of state laws as they pertain to the district attorney and to improve and 2 ensure the protection, safety, welfare and health of the citizens within Grant, Hidalgo and Luna 3 counties. 4 Appropriations: 5 (a) Personal services and employee benefits 6 7 (b) Contractual services 8 (c) Other 9 Performance measures: 2,747.6 93.4 93.6 2,934.6 19.3 19.3 184.6 184.6 10 (a) Efficiency: Average attorney caseload 11 (b) Explanatory: Number of cases referred for screening 210 12 (7) Seventh judicial district: 13 The purpose of the prosecution program is to provide litigation, special programs and administrative 14 support for the enforcement of state laws as they pertain to the district attorney and to improve and 15 ensure the protection, safety, welfare and health of the citizens within Catron, Sierra, Socorro and 16 Torrance counties. 17 Appropriations: 18 (a) Personal services and employee benefits 19 2,382.1 2,382.1 14.2 14.2 151.1 151.1 20 (b) Contractual services 21 (c) Other 22 Performance measures: 23 (a) Efficiency: Average attorney caseload 24 (b) Explanatory: Number of cases referred for screening 25 (8) Eighth judicial district: 150 HAFC/H 2 AND 3, aa - Page 16 General Fund Item Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 1 The purpose of the prosecution program is to provide litigation, special programs and administrative 2 support for the enforcement of state laws as they pertain to the district attorney and to improve and 3 ensure the protection, safety, welfare and health of the citizens within Taos, Colfax and Union counties. 4 Appropriations: 5 (a) Personal services and employee benefits 6 7 (b) Contractual services 8 (c) Other 9 Performance measures: 2,627.1 2,627.1 16.8 16.8 140.1 140.1 10 (a) Explanatory: Number of cases referred for screening 11 (b) Efficiency: Average attorney caseload 12 (9) Ninth judicial district: 13 The purpose of the prosecution program is to provide litigation, special programs and administrative 14 support for the enforcement of state laws as they pertain to the district attorney and to improve and 15 ensure the protection, safety, welfare and health of the citizens within Curry and Roosevelt counties. 16 Appropriations: 17 (a) Personal services and employee benefits 18 210 2,973.7 2,973.7 21.8 21.8 132.9 132.9 19 (b) Contractual services 20 (c) Other 21 Performance measures: 22 (a) Explanatory: Number of cases referred for screening 23 (b) Efficiency: Average attorney caseload 350 24 (10) Tenth judicial district: 25 The purpose of the prosecution program is to provide litigation, special programs and administrative HAFC/H 2 AND 3, aa - Page 17 General Fund Item Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 1 support for the enforcement of state laws as they pertain to the district attorney and to improve and 2 ensure the protection, safety, welfare and health of the citizens within Quay, Harding and De Baca 3 counties. 4 Appropriations: 5 (a) Personal services and employee benefits 6 7 (b) Contractual services 8 (c) Other 9 Performance measures: 1,167.4 1,167.4 15.9 15.9 112.0 112.0 10 (a) Efficiency: Average attorney caseload 11 (b) Explanatory: Number of cases referred for screening 350 12 (11) Eleventh judicial district, division I: 13 The purpose of the prosecution program is to provide litigation, special programs and administrative 14 support for the enforcement of state laws as they pertain to the district attorney and to improve and 15 ensure the protection, safety, welfare and health of the citizens within San Juan county. 16 Appropriations: 17 (a) Personal services and employee benefits 18 3,807.5 19 (b) Contractual services 20 (c) Other 21 Performance measures: 22 (a) Explanatory: Number of cases referred for screening 23 (b) Efficiency: Average attorney caseload 134.2 111.7 40.7 222.8 4,053.4 40.7 3.5 0.9 227.2 250 24 (12) Eleventh judicial district, division II: 25 The purpose of the prosecution program is to provide litigation, special programs and administrative HAFC/H 2 AND 3, aa - Page 18 General Fund Item Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 1 support for the enforcement of state laws as they pertain to the district attorney and to improve and 2 ensure the protection, safety, welfare and health of the citizens within McKinley county. 3 Appropriations: 4 (a) Personal services and employee benefits 5 2,196.0 99.0 6 (b) Contractual services 7 (c) Other 8 Performance measures: 9 (a) Efficiency: Average attorney caseload (b) Explanatory: Number of cases referred for screening 10 2,295.0 14.9 14.9 145.5 145.5 300 11 (13) Twelfth judicial district: 12 The purpose of the prosecution program is to provide litigation, special programs and administrative 13 support for the enforcement of state laws as they pertain to the district attorney and to improve and 14 ensure the protection, safety, welfare and health of the citizens within Lincoln and Otero counties. 15 Appropriations: 16 (a) Personal services and employee benefits 17 2,903.4 18 (b) Contractual services 19 (c) Other 20 Performance measures: 21 (a) Efficiency: Average attorney caseload 22 (b) Explanatory: Number of cases referred for screening 159.2 124.3 3,186.9 44.6 44.6 205.3 205.3 250 23 (14) Thirteenth judicial district: 24 The purpose of the prosecution program is to provide litigation, special programs and administrative 25 support for the enforcement of state laws as they pertain to the district attorney and to improve and HAFC/H 2 AND 3, aa - Page 19 General Fund Item Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 1 ensure the protection, safety, welfare and health of the citizens within Cibola, Sandoval and Valencia 2 counties. 3 Appropriations: 4 (a) Personal services and employee benefits 5 4,680.0 138.7 4,818.7 96.8 5.0 101.8 417.9 4.0 421.9 6 (b) Contractual services 7 (c) Other 8 Performance measures: 9 (a) Efficiency: Average attorney caseload 10 (b) Explanatory: Number of cases referred for screening 11 Subtotal 190 71,112.4 12 ADMINISTRATIVE OFFICE OF THE DISTRICT ATTORNEYS: 13 (1) Administrative support: 14 The purpose of the administrative support program is to provide fiscal, human resource, staff 15 development, automation, victim program services and support to all district attorneys' offices in New 16 Mexico and to members of the New Mexico children's safehouse network so that they may obtain and access 17 the necessary resources to effectively and efficiently carry out their prosecutorial, investigative and 18 programmatic functions. 19 Appropriations: 20 (a) Personal services and employee benefits 21 1,265.6 106.4 1,372.0 22 (b) Contractual services 280.4 16.9 297.3 23 (c) Other 715.2 137.7 852.9 24 Subtotal 25 2,522.2 PUBLIC DEFENDER DEPARTMENT: HAFC/H 2 AND 3, aa - Page 20 General Fund Item Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 1 (1) Criminal legal services: 2 The purpose of the criminal legal services program is to provide effective legal representation and 3 advocacy for eligible clients so their liberty and constitutional rights are protected and to serve the 4 community as a partner in assuring a fair and efficient criminal justice system that sustains New 5 Mexico’s statutory and constitutional mandate to adequately fund a statewide indigent defense system. 6 Appropriations: 7 (a) 8 Personal services and employee benefits 31,324.5 13,815.2 75.0 13,890.2 5,292.3 200.0 5,492.3 9 (b) Contractual services 10 (c) Other 31,324.5 11 The public defender department shall not expend more than one million dollars ($1,000,000) in hourly 12 rates for contract attorneys and may only pay hourly rates for capital cases or first degree felonies. 13 The public defender department shall report to the legislative finance committee on cost-containment 14 efforts for contracted hourly rates and on standards of indigence and court appointments of public 15 defenders. 16 Performance measures: 17 (a) Quality: Percent of felony cases resulting in a reduction of original formally filed charges 18 19 Subtotal 20 TOTAL JUDICIAL 70% 50,707.0 285,403.3 21,120.3 10,824.5 2,955.0 320,303.1 C. GENERAL CONTROL 21 22 ATTORNEY GENERAL: 23 (1) Legal services: 24 The purpose of the legal services program is to deliver quality legal services, including opinions, 25 counsel and representation to state government entities, and to enforce state law on behalf of the public HAFC/H 2 AND 3, aa - Page 21 General Fund Item 1 Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target so New Mexicans have an open, honest, efficient government and enjoy the protection of state law. 2 Appropriations: 3 (a) Personal services and employee benefits 4 5 (b) Contractual services 6 (c) Other 9,163.4 917.4 5,668.0 777.0 2,490.0 75.4 392.9 16,141.7 18.9 795.9 286.2 2,851.6 7 The internal service funds/interagency transfers appropriations to the legal services program of the 8 attorney general include four million seven hundred forty-three thousand four hundred dollars 9 ($4,743,400) from the consumer settlement fund of the attorney general's office. Any unexpended balance 10 in the legal services program of the attorney general remaining at the end of fiscal year 2019 from 11 appropriations made from the consumer settlement fund shall revert to the consumer settlement fund. 12 Notwithstanding the provisions of Section 9-16-15 NMSA 1978, the internal service funds/interagency 13 transfers appropriations to the legal services program of the attorney general include one million 14 dollars ($1,000,000) from the mortgage regulatory fund of the regulation and licensing department. Any 15 unexpended balance from appropriations made from the mortgage regulatory fund shall revert to the 16 mortgage regulatory fund. 17 18 The general fund appropriations to the legal services program of the attorney general include one hundred thousand dollars ($100,000) for the treaty of Guadalupe Hidalgo land grant division. 19 Performance measures: 20 (a) Outcome: Percent of consumer and constituent complaints resolved within sixty days of formal complaint or referral receipt 21 22 (2) Medicaid fraud: 23 The purpose of the medicaid fraud program is to investigate and prosecute medicaid provider fraud, 24 recipient abuse and neglect in the medicaid program. 25 80% Appropriations: HAFC/H 2 AND 3, aa - Page 22 General Fund Item 1 (a) 2 Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target Personal services and employee benefits 3 (b) Contractual services 4 (c) Other 5 Performance measures: 6 (a) Explanatory: 571.8 1,713.7 2,285.5 41.1 123.4 164.5 107.1 323.5 430.6 Total medicaid fraud recoveries identified, in thousands of dollars 7 8 Subtotal 9 STATE AUDITOR: 22,669.8 10 The purpose of the state auditor program is to audit the financial affairs of every state agency annually 11 so they can improve accountability and performance and to assure New Mexico citizens that funds are 12 expended properly. 13 Appropriations: 14 (a) Personal services and employee benefits 15 2,271.3 680.2 2,951.5 16 (b) Contractual services 17 (c) Other 18 Performance measures: 19 (a) Explanatory: Percent of audits completed by regulatory due date 20 (b) Outcome: Percent of statutory reviews of audit reports completed 22 372.1 within ten days 21 47.0 Subtotal 47.0 74.8 446.9 90% 3,445.4 23 TAXATION AND REVENUE DEPARTMENT: 24 (1) Tax administration: 25 The purpose of the tax administration program is to provide registration and licensure requirements for HAFC/H 2 AND 3, aa - Page 23 General Fund Item Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 1 tax programs and to ensure the administration, collection and compliance of state taxes and fees that 2 provide funding for support services for the general public through appropriations. 3 Appropriations: 4 (a) Personal services and employee benefits 5 6 (b) Contractual services 7 (c) Other 8 Performance measures: 9 (a) Outcome: 5,923.0 1,298.3 24,274.2 175.1 48.3 13.0 236.4 4,650.1 487.8 195.5 5,333.4 Collections as a percent of collectible outstanding balances from the end of the prior fiscal year 10 11 17,052.9 (b) Outcome: Collections as a percent of collectible audit assessments 12 generated in the current fiscal year plus assessments 13 generated in the last quarter of the prior fiscal year 14 (c) Explanatory: 65% Number of personal income tax returns flagged as questionable 15 16 28% (d) Explanatory: Percent of credit requests denied of total credit requests received 17 18 (e) Explanatory: Number of personal income tax returns processed, in millions 19 (f) Explanatory: Number of questionable personal income tax returns stopped 20 (g) Outcome: Collections as a percent of collectible outstanding balances aged less than twenty-four months 21 50% 22 (2) Motor vehicle: 23 The purpose of the motor vehicle program is to register, title and license vehicles, boats and motor 24 vehicle dealers and to enforce operator compliance with the Motor Vehicle Code and federal regulations by 25 conducting tests, investigations and audits. HAFC/H 2 AND 3, aa - Page 24 General Fund Other State Funds employee benefits 5,921.5 9,342.9 Item 1 Appropriations: 2 (a) 3 Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target Personal services and 4 (b) Contractual services 2,086.8 5,464.3 5 (c) Other 3,641.5 2,058.5 6 (d) Other financing uses 66.4 15,330.8 7,551.1 11.6 3,313.9 5,711.6 3,313.9 7 The other state funds appropriation to the motor vehicle program of the taxation and revenue department 8 in the other financing uses category includes ninety-four thousand five hundred dollars ($94,500) from 9 the weight distance tax identification permit fund for the law enforcement program of the department of 10 public safety and three million two hundred nineteen thousand four hundred dollars ($3,219,400) from the 11 weight distance tax identification permit fund for the modal program of the department of transportation. 12 Performance measures: 13 (a) Outcome: Percent of registered vehicles with liability insurance 14 (b) Efficiency: Average call center wait time to reach an agent, in minutes 15 (c) Efficiency: Average wait time in qmatic-equipped offices, in minutes 93% <5:00 <15:00 16 (3) Property tax: 17 The purpose of the property tax program is to administer the Property Tax Code, to ensure the fair 18 appraisal of property and to assess property taxes within the state. 19 Appropriations: 20 (a) Personal services and employee benefits 21 2,669.3 2,669.3 22 (b) Contractual services 668.0 668.0 23 (c) Other 694.1 694.1 24 Performance measures: 25 (a) Output: Number of delinquent property tax sales held 33 HAFC/H 2 AND 3, aa - Page 25 General Fund Item Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 1 (4) Compliance enforcement: 2 The purpose of the compliance enforcement program is to support the overall mission of the taxation and 3 revenue department by enforcing criminal statutes relative to the New Mexico Tax Administration Act and 4 other related financial crimes, as they impact New Mexico state taxes, to encourage and achieve voluntary 5 compliance with state tax laws. 6 Appropriations: 7 (a) Personal services and employee benefits 8 9 (b) Contractual services 10 (c) Other 11 Performance measures: 12 (a) Outcome: 1,282.4 6.8 6.8 266.1 266.1 Number of tax investigations referred to prosecutors as a percent of total investigations assigned during the year 13 14 1,282.4 (b) Explanatory: 85% Turnover rate of tax fraud investigators 15 (5) Program support: 16 The purpose of program support is to provide information system resources, human resource services, 17 finance and accounting services, revenue forecasting and legal services to give agency personnel the 18 resources needed to meet departmental objectives. For the general public, the program conducts hearings 19 for resolving taxpayer protests and provides stakeholders with reliable information regarding the state’s 20 tax programs. 21 Appropriations: 22 (a) Personal services and employee benefits 23 12,843.2 913.0 13,756.2 120.3 3,311.0 24 (b) Contractual services 3,190.7 25 (c) Other 2,028.1 2,028.1 HAFC/H 2 AND 3, aa - Page 26 General Fund Item Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 1 Notwithstanding the provisions of the Tax Administration Act or other substantive law, the department 2 shall withhold an administrative fee in the amount of three and twenty-five hundredths percent of the 3 distributions specified in Section 7-1-6.46, 7-1-6.47, and Subsection E of Section 7-1-6.41 NMSA 1978. 4 Notwithstanding the provisions in the Tax Administration Act or other substantive law, of the 5 amounts withheld, an amount equal to three percent of the distributions specified in Subsection E of 6 Section 7-1-6.41 NMSA 1978 shall be deposited into the general fund and the remainder of the amounts 7 withheld shall be retained by the department and is included in the other state fund appropriations to 8 the department. 9 10 Performance measures: (a) Explanatory: protest cases, in millions 11 12 Amount of general fund revenue pending from unresolved tax Subtotal 86,433.4 13 STATE INVESTMENT COUNCIL: 14 (1) State investment: 15 The purpose of the state investment program is to provide investment management of the state's permanent 16 funds for the citizens of New Mexico to maximize distributions to the state's operating budget while 17 preserving the real value of the funds for future generations of New Mexicans. 18 Appropriations: 19 (a) Personal services and employee benefits 20 21 (b) Contractual services 22 (c) Other 23 Performance measures: 24 (a) Outcome: 25 3,643.4 3,643.4 50,388.3 50,388.3 642.0 642.0 Five-year annualized investment returns to exceed internal benchmarks, in basis points >25 HAFC/H 2 AND 3, aa - Page 27 General Fund Item 1 (b) Outcome: 2 3 Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target Five-year annualized percentile performance ranking in endowment investment peer universe <49 Subtotal 54,673.7 4 ADMINISTRATIVE HEARINGS OFFICE: 5 (1) Administrative hearings: 6 The purpose of the administrative hearings program is to adjudicate tax-, property- and motor-vehicle- 7 related administrative hearings in a fair, efficient and impartial manner independent of the executive 8 agency that is party to the proceedings. 9 10 Appropriations: (a) Personal services and employee benefits 11 12 (b) Contractual services 13 (c) Other 1,226.7 165.0 1,391.7 22.7 22.7 254.3 254.3 14 The other state funds appropriation to the administrative hearings office includes one hundred sixty-five 15 thousand dollars ($165,000) from the motor vehicle suspense fund. 16 Performance measures: 17 (a) Outcome: Percent of hearings for implied consent act cases not held 18 within ninety days due to administrative hearings office 19 error 20 <0.5% Subtotal 1,668.7 21 DEPARTMENT OF FINANCE AND ADMINISTRATION: 22 (1) Policy development, fiscal analysis, budget oversight and education accountability: 23 The purpose of the policy development, fiscal analysis, budget oversight and education accountability 24 program is to provide professional and coordinated policy development and analysis and oversight to the 25 governor, the legislature and state agencies so they can advance the state's policies and initiatives HAFC/H 2 AND 3, aa - Page 28 Other State Funds General Fund Item Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 1 using appropriate and accurate data to make informed decisions for the prudent use of the public's tax 2 dollars. 3 Appropriations: 4 (a) Personal services and employee benefits 5 6 (b) Contractual services 7 (c) Other 8 Performance measures: 9 (a) Outcome: 2,934.2 83.7 83.7 117.8 117.8 General fund reserves as a percent of recurring appropriations 10 11 2,934.2 (b) Outcome: 10% Error rate for the eighteen-month general fund revenue forecast, gas revenue and corporate income taxes 12 (+/-)3% 13 (2) Community development, local government assistance and fiscal oversight: 14 The purpose of the community development, local government assistance and fiscal oversight program is to 15 help counties, municipalities and special districts maintain strong communities through sound fiscal 16 advice and oversight, technical assistance, monitoring of project and program progress and timely 17 processing of payments, grant agreements and contracts. 18 Appropriations: 19 (a) 20 Personal services and employee benefits 1,665.4 1,040.4 412.4 3,118.2 2,248.1 1,736.1 2.0 3,986.2 77.9 28,165.9 9,788.9 38,032.7 21 (b) Contractual services 22 (c) Other 23 (d) Other financing uses 1,900.0 1,900.0 24 The general fund appropriation to the community development, local government assistance and fiscal 25 oversight program of the department of finance and administration in the contractual services category HAFC/H 2 AND 3, aa - Page 29 General Fund Item 1 2 Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target includes an additional one hundred thousand dollars ($100,000) for civil legal services. The other state funds appropriations to the community development, local government assistance and 3 fiscal oversight program of the department of finance and administration include twelve million four 4 hundred fifty-five thousand dollars ($12,455,000) from the enhanced 911 fund, eighteen million seven 5 hundred thirty thousand dollars ($18,730,000) from the local DWI grant fund, including one million six 6 hundred thousand dollars ($1,600,000) for local DWI grant program distributions to be transferred to the 7 administrative office of the courts for drug courts, and one million six hundred fifty-seven thousand 8 four hundred dollars ($1,657,400) from the civil legal services fund. 9 10 Performance measures: (a) Output: local government division of budgets submitted timely 11 12 Percent of county and municipality budgets approved by the (b) Outcome: 95% Number of counties and municipalities local government 13 division assisted during the fiscal year to resolve audit 14 findings and diminish poor audit opinions 10 15 (3) Fiscal management and oversight: 16 The purpose of the fiscal management and oversight program is to provide for and promote financial 17 accountability for public funds throughout state government by providing state agencies and the citizens 18 of New Mexico with timely, accurate and comprehensive information on the financial status and 19 expenditures of the state and approve all state professional service contracts. 20 Appropriations: 21 (a) Personal services and employee benefits 22 4,950.1 4,950.1 23 (b) Contractual services 847.7 847.7 24 (c) Other 364.5 364.5 25 (d) Other financing uses 29,600.0 18,000.0 47,600.0 HAFC/H 2 AND 3, aa - Page 30 General Fund Item Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 1 The internal service funds/interagency transfers appropriation to the fiscal management and oversight 2 program of the department of finance and administration in the other financing uses category includes 3 eighteen million dollars ($18,000,000) from the tobacco settlement program fund. 4 Notwithstanding the provisions of Section 27-10-3 NMSA 1978, the other state funds appropriation in 5 the other financing uses category of the fiscal management and oversight program of the department of 6 finance and administration includes twenty-nine million six hundred thousand dollars ($29,600,000) from 7 the county-supported medicaid fund. 8 Performance measures: 9 (a) Efficiency: working days 10 11 Percent of vouchered vendor payments processed within five (b) Output: 95% Percent of bank accounts reconciled on an annual basis 100% 12 (4) Program support: 13 The purpose of program support is to provide other department of finance and administration programs with 14 central direction to agency management processes to ensure consistency, legal compliance and financial 15 integrity, to provide human resources support and to administer the executive’s exempt salary plan. 16 Appropriations: 17 (a) Personal services and employee benefits 18 803.4 803.4 19 (b) Contractual services 73.6 73.6 20 (c) Other 26.0 26.0 21 (5) Dues and membership fees/special appropriations: 22 Appropriations: 23 (a) state budget officers 24 25 National association of (b) 20.2 20.2 Western governors' HAFC/H 2 AND 3, aa - Page 31 Item 1 2 association (c) 4 (d) Emergency water supply fund 5 (e) Fiscal agent contract 6 (f) State planning districts 7 (g) Statewide teen court 8 (h) Law enforcement protection 10 (i) 12 (j) 14 (k) 16 (l) 83.8 83.8 104.8 104.8 1,064.8 1,064.8 593.0 593.0 17.7 (m) 115.0 132.7 19,000.0 19,000.0 114.1 114.1 2,387.5 2,387.5 398.2 398.2 88.1 88.1 221.9 221.9 New Mexico acequia commission 17 18 36.0 Acequia and community ditch education program 15 Total/Target County detention of prisoners 13 Federal Funds Leasehold community assistance 11 Intrnl Svc Funds/InterAgency Trnsf 36.0 fund 9 Other State Funds National governors' association 3 General Fund Land grant council 19 On certification by the state board of finance pursuant to Section 6-1-2 NMSA 1978 that a critical 20 emergency exists that cannot be addressed by disaster declaration or other emergency or contingency 21 funds, the secretary of the department of finance and administration is authorized to transfer from the 22 general fund operating reserve to the state board of finance emergency fund the amount necessary to meet 23 the emergency. Such transfers shall not exceed an aggregate amount of two million dollars ($2,000,000) in 24 fiscal year 2019. Repayments of emergency loans made pursuant to this paragraph shall be deposited in the 25 board of finance emergency fund pursuant to the provisions of Section 6-1-5 NMSA 1978. HAFC/H 2 AND 3, aa - Page 32 General Fund Item 1 Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target The department of finance and administration shall not distribute a general fund appropriation made 2 in items (d) through (m) to a New Mexico agency or local public body that is not current on its audit or 3 financial reporting or otherwise in compliance with the Audit Act. 4 Subtotal 129,083.2 5 PUBLIC SCHOOL INSURANCE AUTHORITY: 6 (1) Benefits: 7 The purpose of the benefits program is to provide an effective health insurance package to educational 8 employees and their eligible family members so they can be protected against catastrophic financial 9 losses due to medical problems, disability or death. 10 Appropriations: 11 (a) Contractual services 332,022.1 332,022.1 12 (b) Other financing uses 658.8 658.8 13 Performance measures: 14 (a) Outcome: Percent change in per-member health claim costs 15 (b) Outcome: Percent change in medical premium as compared with industry #4.5% #5% average 16 17 (2) Risk: 18 The purpose of the risk program is to provide economical and comprehensive property, liability and 19 workers’ compensation programs to educational entities so they are protected against injury and loss. 20 Appropriations: 21 (a) Contractual services 74,419.4 74,419.4 22 (b) Other financing uses 658.8 658.8 23 Performance measures: 24 (a) Outcome: 25 Percent of schools in compliance with loss control prevention recommendations 75% HAFC/H 2 AND 3, aa - Page 33 General Fund Item 1 (b) Outcome: Other State Funds Intrnl Svc Funds/InterAgency Trnsf Average cost per claim for current fiscal year Federal Funds Total/Target <$3,000 2 (3) Program support: 3 The purpose of program support is to provide administrative support for the benefits and risk programs 4 and to assist the agency in delivering services to its constituents. 5 Appropriations: 6 (a) Personal services and employee benefits 7 8 (b) Contractual services 9 (c) Other 997.9 997.9 94.7 94.7 225.0 225.0 10 Any unexpended balances in program support of the New Mexico public school insurance authority remaining 11 at the end of fiscal year 2019 shall revert in equal amounts to the benefits program and risk program. 12 Subtotal 409,076.7 13 RETIREE HEALTH CARE AUTHORITY: 14 (1) Healthcare benefits administration: 15 The purpose of the healthcare benefits administration program is to provide fiscally solvent core group 16 and optional healthcare benefits and life insurance to current and future eligible retirees and their 17 dependents so they may access covered and available core group and optional healthcare benefits and life 18 insurance benefits when they need them. 19 Appropriations: 20 (a) Contractual services 21 (b) Other 22 (c) Other financing uses 23 Performance measures: 24 (a) Output: 25 332,450.7 332,450.7 42.0 42.0 3,015.2 3,015.2 Minimum number of years of positive fund balance 18 (2) Program support: HAFC/H 2 AND 3, aa - Page 34 General Fund Item Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 1 The purpose of program support is to provide administrative support for the healthcare benefits 2 administration program to assist the agency in delivering its services to its constituents. 3 Appropriations: 4 (a) Personal services and employee benefits 5 1,905.1 1,905.1 6 (b) Contractual services 566.3 566.3 7 (c) Other 543.8 543.8 8 Any unexpended balance in program support of the retiree health care authority remaining at the end of 9 fiscal year 2019 shall revert to the healthcare benefits administration program. 10 Subtotal 338,523.1 11 GENERAL SERVICES DEPARTMENT: 12 (1) Employee group health benefits: 13 The purpose of the employee group health benefits program is to effectively administer comprehensive 14 health-benefit plans to state and local government employees. 15 Appropriations: 16 (a) Contractual services 17 (b) Other 18 (c) Other financing uses 19 Performance measures: 20 (a) Efficiency: Percent change in state employee medical premium 21 (b) Outcome: Percent change in the average per-member total healthcare 19,089.6 19,089.6 348,800.0 348,800.0 568.8 568.8 4% cost 22 <7% 23 (2) Risk management: 24 The purpose of the risk management program is to protect the state’s assets against property, public 25 liability, workers’ compensation, state unemployment compensation, local public bodies unemployment HAFC/H 2 AND 3, aa - Page 35 Item General Fund Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 1 compensation and surety bond losses so agencies can perform their missions in an efficient and responsive 2 manner. 3 Appropriations: 4 (a) Personal services and employee benefits 5 4,284.2 4,284.2 6 (b) Contractual services 150.0 150.0 7 (c) Other 339.6 339.6 8 (d) Other financing uses 3,210.8 3,210.8 9 Any unexpended balances in the risk management program of the general services department remaining at 10 the end of fiscal year 2019 shall revert to the public liability fund, public property fund, workers' 11 compensation fund, state unemployment compensation fund, local public body unemployment compensation fund 12 and group self-insurance fund based on the proportion of each individual fund's assessment for risk 13 management program operations. 14 (3) Risk management funds: 15 Appropriations: 16 (a) Public liability 17 (b) Surety bond 18 (c) Public property reserve 19 (d) Local public body 20 unemployment compensation 21 reserve 22 (e) 24 25 (f) 39,583.3 30.0 30.0 9,427.5 9,427.5 3,090.0 3,090.0 18,307.6 18,307.6 7,600.0 7,600.0 Workers' compensation retention 23 39,583.3 State unemployment compensation HAFC/H 2 AND 3, aa - Page 36 General Fund Item Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds 1 Performance measures: 2 (a) Explanatory: Projected financial position of the public property fund 3 (b) Explanatory: Projected financial position of the workers' compensation Total/Target fund 4 5 (c) Explanatory: 6 (4) State printing services: 7 The purpose of the state printing services program is to provide cost-effective printing and publishing 8 services for governmental agencies. 9 10 Projected financial position of the public liability fund Appropriations: (a) 11 Personal services and employee benefits 506.4 506.4 100.0 100.0 1,004.3 1,004.3 55.1 55.1 12 (b) Contractual services 13 (c) Other 14 (d) Other financing uses 15 Performance measures: 16 (a) Output: thirty- or sixty-day legislative session 17 18 Revenue generated per employee compared with the previous (b) Outcome: $180,000 Sales growth in state printing revenue compared with the previous thirty- or sixty-day legislative session 19 10% 20 (5) Facilities management: 21 The purpose of the facilities management program is to provide employees and the public with effective 22 property management so agencies can perform their missions in an efficient and responsive manner. 23 Appropriations: 24 (a) 25 Personal services and employee benefits 6,665.7 6,665.7 HAFC/H 2 AND 3, aa - Page 37 General Fund Item 1 (b) Contractual services 2 (c) Other 3 (d) Other financing uses Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds 270.8 5,275.6 Total/Target 270.8 692.8 5,968.4 200.0 200.0 4 Notwithstanding the provisions of Section 15-3B-20 NMSA 1978, the other state funds appropriation to the 5 facilities management program of the general services department includes six hundred ninety-two thousand 6 eight hundred dollars ($692,800) from the property control reserve fund. 7 Performance measures: 8 (a) Efficiency: Percent of capital projects completed on schedule 9 (b) Outcome: Percent of new office space leases achieving adopted space 95% standards 10 25% 11 (6) Transportation services: 12 The purpose of the transportation services program is to provide centralized and effective administration 13 of the state’s motor pool and aircraft transportation services so agencies can perform their missions in 14 an efficient and responsive manner. 15 Appropriations: 16 (a) Personal services and employee benefits 17 18 (b) Contractual services 19 (c) Other 20 (d) Other financing uses 21 Performance measures: 22 (a) Efficiency: 291.3 2,009.8 2,301.1 1.8 188.9 190.7 207.3 5,708.6 5,915.9 23.6 273.9 297.5 Average vehicle operation costs per mile <$0.59 23 (7) Procurement services: 24 The purpose of the procurement services program is to provide a procurement process for tangible property 25 for government entities to ensure compliance with the Procurement Code so agencies can perform their HAFC/H 2 AND 3, aa - Page 38 General Fund Item 1 Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target missions in an efficient and responsive manner. 2 Appropriations: 3 (a) Personal services and employee benefits 4 5 (b) Contractual services 6 (c) Other 7 (d) Other financing uses 8 Performance measures: 9 (a) Outcome: 603.5 13.7 1,108.5 1,712.0 34.0 34.0 211.7 211.7 57.2 70.9 Percent of executive branch agencies with certified procurement officers 10 11 Other State Funds (b) Output: 98% Cost avoidance due to negotiated savings for construction procurements 12 $300,000 13 (8) Program support: 14 The purpose of program support is to manage the program performance process to demonstrate success. 15 Appropriations: 16 (a) Personal services and employee benefits 17 2,691.4 2,691.4 18 (b) Contractual services 242.1 242.1 19 (c) Other 900.8 900.8 20 Any unexpended balances in program support of the general services department remaining at the end of 21 fiscal year 2019 shall revert to the procurement services, state printing services, risk management, 22 facilities management and transportation services programs based on the proportion of each individual 23 program's final assessment for program support. 24 25 Subtotal 483,820.2 EDUCATIONAL RETIREMENT BOARD: HAFC/H 2 AND 3, aa - Page 39 General Fund Item Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 1 (1) Educational retirement: 2 The purpose of the educational retirement program is to provide secure retirement benefits to active and 3 retired members so they can have secure monthly benefits when their careers are finished. 4 Appropriations: 5 (a) Personal services and employee benefits 6 7 (b) Contractual services 8 (c) Other 9 5,864.4 5,864.4 24,497.0 24,497.0 1,105.4 1,105.4 The other state funds appropriation to the educational retirement board in the personal services and 10 employee benefits category includes three hundred forty-three thousand dollars ($343,000) from the 11 education retirement board fund for one additional full-time equivalent permanent position and two 12 temporary positions for the investment division and one additional full-time equivalent permanent 13 position and two full-time equivalent term positions for the data cleanse project. 14 Performance measures: 15 (a) Outcome: #30 years 16 17 Funding period of unfunded actuarial accrued liability, in Subtotal 31,466.8 18 NEW MEXICO SENTENCING COMMISSION: 19 The purpose of the New Mexico sentencing commission is to provide information, analysis, recommendations 20 and assistance from a coordinated cross-agency perspective to the three branches of government and 21 interested citizens so they have the resources they need to make policy decisions that benefit the 22 criminal and juvenile justice systems. 23 Appropriations: 24 (a) Contractual services 25 (b) Other 495.6 4.0 52.0 547.6 4.0 HAFC/H 2 AND 3, aa - Page 40 Item 1 General Fund Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Subtotal Total/Target 551.6 2 GOVERNOR: 3 (1) Executive management and leadership: 4 The purpose of the executive management and leadership program is to provide appropriate management and 5 leadership to the executive branch of government to allow for a more efficient and effective operation of 6 the agencies within that branch of government on behalf of the citizens of the state. 7 Appropriations: 8 (a) Personal services and employee benefits 9 2,780.0 2,780.0 86.1 86.1 360.5 360.5 10 (b) Contractual services 11 (c) Other 12 Subtotal 13 LIEUTENANT GOVERNOR: 14 (1) State ombudsman: 15 The purpose of the state ombudsman program is to facilitate and promote cooperation and understanding 16 between the citizens of New Mexico and the agencies of state government, refer any complaints or special 17 problems citizens may have to the proper entities, keep records of activities and submit an annual report 18 to the governor. 19 Appropriations: 20 (a) Personal services and employee benefits 21 3,226.6 445.0 445.0 22 (b) Contractual services 12.8 12.8 23 (c) Other 50.6 50.6 24 Subtotal 25 508.4 DEPARTMENT OF INFORMATION TECHNOLOGY: HAFC/H 2 AND 3, aa - Page 41 General Fund Item Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 1 (1) Compliance and project management: 2 The purpose of the compliance and project management program is to provide information technology 3 strategic planning, oversight and consulting services to New Mexico government agencies so they can 4 improve services provided to New Mexico citizens. 5 Appropriations: 6 (a) Personal services and employee benefits 7 8 (b) Other 9 (c) Other financing uses 10 Performance measures: 11 (a) Outcome: 624.1 2,168.5 2,792.6 42.9 14.5 57.4 178.1 467.5 645.6 Percent of information technology professional service 12 contracts reviewed with quality feedback in five business 13 days 90% 14 (2) Enterprise services: 15 The purpose of the enterprise services program is to provide reliable and secure infrastructure for 16 voice, radio, video and data communications through the state’s enterprise data center and 17 telecommunications network. 18 Appropriations: 19 (a) 20 Personal services and employee benefits 12,094.3 12,094.3 21 (b) Contractual services 10,821.8 10,821.8 22 (c) Other 27,493.3 27,493.3 23 (d) Other financing uses 11,795.9 11,795.9 24 Performance measures: 25 (a) Outcome: Percent of service desk incidents resolved within the HAFC/H 2 AND 3, aa - Page 42 General Fund Item 1 2 Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds timeframe specified for their priority level Total/Target 95% (3) Equipment replacement revolving funds: 3 Appropriations: 4 (a) Contractual services 1,663.0 1,663.0 5 (b) Other 4,521.6 4,521.6 6 (4) Program support: 7 The purpose of program support is to provide management and ensure cost recovery and allocation services 8 through leadership, policies, procedures and administrative support for the department. 9 10 Appropriations: (a) Personal services and employee benefits 11 12 (b) Contractual services 13 (c) Other 14 Performance measures: 15 (a) Explanatory: (b) Outcome: 22.2 22.2 289.7 289.7 Overall results of the department's annual customer Percent of enterprise services areas achieving full cost recovery 18 19 3,294.5 satisfaction survey 16 17 3,294.5 Subtotal 90% 75,491.9 20 PUBLIC EMPLOYEES RETIREMENT ASSOCIATION: 21 (1) Pension administration: 22 The purpose of the pension administration program is to provide information, retirement benefits and an 23 actuarially sound fund to association members so they can receive the defined benefit they are entitled 24 to when they retire from public service. 25 Appropriations: HAFC/H 2 AND 3, aa - Page 43 General Fund Item 1 (a) 2 employee benefits (b) Contractual services 4 (c) Other 5 Performance measures: 6 (a) Outcome: Federal Funds Total/Target 84.6 4.5 6,635.3 6,719.9 28,179.1 28,179.1 1,361.3 1,365.8 Funding period of unfunded actuarial accrued liability, in years 7 9 Intrnl Svc Funds/InterAgency Trnsf Personal services and 3 8 Other State Funds 30 Subtotal 36,264.8 STATE COMMISSION OF PUBLIC RECORDS: 10 (1) Records, information and archival management: 11 The purpose of the records, information and archival management program is to develop, implement and 12 provide tools, methodologies and services for use by, and for the benefit of, government agencies, 13 historical record repositories and the public so the state can effectively create, preserve, protect and 14 properly dispose of records, facilitate their use and understanding and protect the interests of the 15 citizens of New Mexico. 16 Appropriations: 17 (a) Personal services and employee benefits 18 2,371.4 2,371.4 19.5 19 (b) Contractual services 19.5 20 (c) Other 35.6 21 Performance measures: 22 (a) Outcome: 386.0 421.6 Number of state employee trainings on filing and publishing 23 a notice of rulemaking and rules in compliance with the 24 State Rules Act 25 Subtotal 24 2,812.5 HAFC/H 2 AND 3, aa - Page 44 Item General Fund Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 1 SECRETARY OF STATE: 2 (1) Administration and operations: 3 The purpose of the administration and operations program is to provide operational services to commercial 4 and business entities and citizens, including administration of notary public commissions, uniform 5 commercial code filings, trademark registrations and partnerships, and to provide administrative services 6 needed to carry out elections. 7 Appropriations: 8 (a) Personal services and employee benefits 9 2,854.0 2,854.0 146.4 10 (b) Contractual services 146.4 11 (c) Other 392.4 35.0 427.4 12 (2) Elections: 13 The purpose of the elections program is to provide voter education and information on election law and 14 government ethics to citizens, public officials and candidates so they can comply with state law. 15 Appropriations: 16 (a) 17 Personal services and employee benefits 638.4 638.4 807.7 807.7 18 (b) Contractual services 19 (c) Other 3,642.0 440.0 4,082.0 20 Notwithstanding the provisions of Section 1-19A-10 NMSA 1978, the internal service funds/interagency 21 transfers appropriation to the elections program of the secretary of state in the other category includes 22 four hundred forty thousand dollars ($440,000) from the public election fund. Any unexpended balances in 23 the elections program of the secretary of state at the end of fiscal year 2019 from appropriations made 24 from the public election fund shall revert to the public election fund. 25 Performance measures: HAFC/H 2 AND 3, aa - Page 45 General Fund Item Other State Funds Intrnl Svc Funds/InterAgency Trnsf 1 (a) Outcome: Percent of eligible voters registered to vote 2 (b) Outcome: Percent of reporting individuals in compliance with (c) Efficiency: 90% 99% Percent of public records requests responded to within the statutory deadline 5 6 (d) Explanatory: 100% Percent of eligible-but-not-registered voters who respond 7 to the annual outreach mailing conducted by the secretary 8 of state 9 Total/Target campaign finance reporting requirements 3 4 Federal Funds Subtotal 8,955.9 10 PERSONNEL BOARD: 11 (1) Human resource management: 12 The purpose of the human resource management program is to provide a flexible system of merit-based 13 opportunity, appropriate compensation, human resource accountability and employee development that meets 14 the evolving needs of the agencies, employees, applicants and the public so economy and efficiency in the 15 management of state affairs may be provided while protecting the interest of the public. 16 Appropriations: 17 (a) Personal services and employee benefits 18 19 (b) Contractual services 20 (c) Other 21 Performance measures: 22 (a) Outcome: 3,335.0 3,604.1 40.0 40.0 305.0 305.0 Average number of days to fill a position from the date of posting 23 269.1 24 (b) Explanatory: Statewide classified service vacancy rate 25 (c) Efficiency: Average state classified employee compa-ratio 63 $95% HAFC/H 2 AND 3, aa - Page 46 General Fund Item 1 Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Subtotal Total/Target 3,949.1 2 PUBLIC EMPLOYEE LABOR RELATIONS BOARD: 3 The purpose of the public employee labor relations board is to assure all state and local public body 4 employees have the right to organize and bargain collectively with their employers or to refrain from 5 such. 6 Appropriations: 7 (a) Personal services and employee benefits 8 9 (b) Contractual services 10 (c) Other 11 Subtotal 172.0 172.0 5.9 5.9 50.9 50.9 228.8 12 STATE TREASURER: 13 The purpose of the state treasurer program is to provide a financial environment that maintains maximum 14 accountability for receipt, investment and disbursement of public funds to protect the financial 15 interests of New Mexico citizens. 16 Appropriations: 17 (a) Personal services and employee benefits 18 2,914.1 19 (b) Contractual services 162.1 20 (c) Other 352.4 21 Performance measures: 22 (a) Outcome: 2,914.1 122.3 284.4 2.0 354.4 One-year annualized investment return on general fund core portfolio to exceed internal benchmarks, in basis points 23 24 Subtotal 25 TOTAL GENERAL CONTROL 10 3,552.9 126,779.1 1,503,195.6 51,780.1 14,648.7 1,696,403.5 HAFC/H 2 AND 3, aa - Page 47 Item 1 General Fund Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target D. COMMERCE AND INDUSTRY 2 BOARD OF EXAMINERS FOR ARCHITECTS: 3 (1) Architectural registration: 4 The purpose of the architectural registration program is to regulate, through enforcement and licensing, 5 the professional conduct of architects to protect the health, safety and welfare of the general public of 6 the state. 7 Appropriations: 8 (a) Personal services and employee benefits 9 292.8 292.8 10 (b) Contractual services 11.0 11.0 11 (c) Other 83.3 83.3 12 Subtotal 387.1 13 BORDER AUTHORITY: 14 (1) Border development: 15 The purpose of the border development program is to encourage and foster trade development in the state 16 by developing port facilities and infrastructure at international ports of entry to attract new 17 industries and business to the New Mexico border and to assist industries, businesses and the traveling 18 public in their efficient and effective use of ports and related facilities. 19 Appropriations: 20 (a) Personal services and employee benefits 21 22 (b) Contractual services 23 (c) Other 24 Subtotal 25 299.5 23.6 323.1 53.0 53.0 125.2 125.2 501.3 TOURISM DEPARTMENT: HAFC/H 2 AND 3, aa - Page 48 General Fund Item Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 1 (1) Marketing and promotion: 2 The purpose of the marketing and promotion program is to produce and provide collateral, editorial and 3 special events for the consumer and trade industry so they may increase their awareness of New Mexico as 4 a premier tourist destination. 5 Appropriations: 6 (a) Personal services and employee benefits 7 8 (b) Contractual services 9 (c) Other 1,257.2 1,257.2 504.1 504.1 9,656.7 30.0 10 Performance measures: 11 (a) Outcome: New Mexico's domestic overnight visitor market share 12 (b) Outcome: Percent change in New Mexico leisure and hospitality 9,686.7 1.1% employment 13 3% 14 (2) Tourism development: 15 The purpose of the tourism development program is to provide constituent services for communities, 16 regions and other entities so they may identify their needs and assistance can be provided to locate 17 resources to fill those needs, whether internal or external to the organization. 18 Appropriations: 19 (a) Personal services and employee benefits 20 21 (b) Contractual services 22 (c) Other 23 Performance measures: 24 (a) Output: 25 344.9 344.9 3.4 3.4 691.7 1,230.3 1,922.0 Number of entities participating in collaborative applications for the cooperative advertising program 70 HAFC/H 2 AND 3, aa - Page 49 General Fund Item 1 (b) Outcome: Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target Combined advertising spending of communities and entities 2 using the tourism department’s current approved brand, in 3 thousands $2,200 4 (3) New Mexico magazine: 5 The purpose of the New Mexico magazine program is to produce a monthly magazine and ancillary products 6 for a state and global audience so the audience can learn about New Mexico from a cultural, historical 7 and educational perspective. 8 Appropriations: 9 (a) 10 Personal services and employee benefits 925.7 925.7 825.5 825.5 1,428.1 1,428.1 11 (b) Contractual services 12 (c) Other 13 Performance measures: 14 (a) Output: True adventure guide advertising revenue 15 (b) Output: Advertising revenue per issue, in thousands $500,000 $73 16 (4) Program support: 17 The purpose of program support is to provide administrative assistance to support the department’s 18 programs and personnel so they may be successful in implementing and reaching their strategic initiatives 19 and maintaining full compliance with state rules and regulations. 20 Appropriations: 21 (a) Personal services and employee benefits 22 23 (b) Contractual services 24 (c) Other 25 Subtotal 935.8 935.8 75.6 75.6 146.2 146.2 18,055.2 HAFC/H 2 AND 3, aa - Page 50 General Fund Item Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 1 ECONOMIC DEVELOPMENT DEPARTMENT: 2 (1) Economic development: 3 The purpose of the economic development program is to assist communities in preparing for their role in 4 the new economy, focusing on high-quality job creation and improved infrastructure so New Mexicans can 5 increase their wealth and improve their quality of life. 6 Appropriations: 7 (a) 8 Personal services and employee benefits 1,619.9 1,619.9 9 (b) Contractual services 2,245.6 2,245.6 10 (c) Other 4,563.4 4,563.4 11 The general fund appropriation to the economic development program of the economic development department 12 in the contractual services category includes one million dollars ($1,000,000) for the New Mexico 13 economic development corporation and one hundred thirty thousand dollars ($130,000) for business 14 incubators. 15 The general fund appropriation to the economic development program of the economic development 16 department in the other category includes four million dollars ($4,000,000) for the development training 17 fund, of this amount at least one-third shall be expended for training in nonurban areas of the state, 18 one hundred thousand dollars ($100,000) for the technology research collaborative, one hundred fifty 19 thousand dollars ($150,000) for the international trade office and two hundred thousand dollars 20 ($200,000) for mainstreet grants in frontier counties. 21 Performance measures: 22 (a) Outcome: program 23 24 25 Number of workers trained by the job training incentive (b) Outcome: 2,100 Number of jobs created due to economic development department efforts 4,500 HAFC/H 2 AND 3, aa - Page 51 General Fund Item Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds 1 (c) Outcome: Number of rural jobs created 2 (d) Output: Number of private sector dollars leveraged by each dollar (e) Output: 20:1 Number of jobs created through the use of Local Economic Development Act funds 5 6 1,600 through the Local Economic Development Act 3 4 Total/Target (f) Outcome: 2,200 Number of jobs created through business relocations facilitated by the economic development partnership 7 2,250 8 (2) Film: 9 The purpose of the film program is to maintain the core business for the film location services and 10 stimulate growth in digital film media to maintain the economic vitality of New Mexico's film industry. 11 Appropriations: 12 (a) Personal services and employee benefits 13 524.3 524.3 14 (b) Contractual services 82.8 82.8 15 (c) Other 78.9 78.9 16 (3) Program support: 17 The purpose of program support is to provide central direction to agency management processes and fiscal 18 support to agency programs to ensure consistency, continuity and legal compliance. 19 Appropriations: 20 (a) Personal services and employee benefits 21 22 (b) Contractual services 23 (c) Other 24 Subtotal 25 1,425.0 1,425.0 92.7 92.7 172.0 172.0 10,804.6 REGULATION AND LICENSING DEPARTMENT: HAFC/H 2 AND 3, aa - Page 52 General Fund Item Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 1 (1) Construction industries and manufactured housing: 2 The purpose of the construction industries and manufactured housing program is to provide code compliance 3 oversight, issue licenses, permits and citations, perform inspections, administer exams, process 4 complaints and enforce laws, rules and regulations relating to general construction and manufactured 5 housing standards to industry professionals. 6 Appropriations: 7 (a) Personal services and employee benefits 8 7,018.7 160.1 150.0 17.5 9 (b) Contractual services 249.8 10 (c) Other 777.9 11 (d) Other financing uses 12 Performance measures: 13 (a) Outcome: Percent of commercial plans reviewed within ten working days 14 (b) Outcome: Percent of residential plans reviewed within five working 16 249.8 46.9 180.0 1,004.8 30.7 30.7 days 15 (c) Output: 7,346.3 90% 95% Time to final action, referral or dismissal of complaint, in months 17 8 18 (2) Financial institutions: 19 The purpose of the financial institutions program is to issue charters and licenses, perform 20 examinations, investigate complaints and enforce laws, rules and regulations so that capital formation is 21 maximized and a secure financial infrastructure is available to support economic development. 22 Appropriations: 23 (a) employee benefits 24 25 Personal services and (b) Contractual services 639.4 1,126.7 3.5 35.0 725.5 2,491.6 38.5 HAFC/H 2 AND 3, aa - Page 53 General Fund Item 1 (c) Other 157.1 2 (d) Other financing uses Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 289.3 114.5 446.4 1,000.0 1,114.5 3 Notwithstanding the provisions of Section 9-16-15 NMSA 1978, the internal service funds/interagency 4 transfers appropriation to the financial institutions program of the regulation and licensing department 5 in the personal services and employee benefits category includes seven hundred twenty-five thousand five 6 hundred dollars ($725,500) from the mortgage regulatory fund for the general operation of the financial 7 institutions program. 8 9 Notwithstanding the provisions of Section 9-16-15 NMSA 1978, the internal service funds/interagency transfers appropriation to the financial institutions program of the regulation and licensing department 10 in the other financing uses category includes one million dollars ($1,000,000) from the mortgage 11 regulatory fund for the legal services program of the attorney general. 12 Performance measures: 13 (a) Outcome: Percent of statutorily complete applications processed within a standard number of days by type of application 14 97% 15 (3) Alcohol and gaming: 16 The purpose of the alcohol and gaming program is to regulate the sale, service and public consumption of 17 alcoholic beverages and, in cooperation with the department of public safety, enforce the Liquor Control 18 Act to protect the health, safety and welfare of the citizens of and visitors to New Mexico. 19 Appropriations: 20 (a) Personal services and employee benefits 21 22 (b) Contractual services 23 (c) Other 24 Performance measures: 25 (a) Output: 885.1 885.1 2.6 2.6 68.1 68.1 Number of days to resolve an administrative citation that HAFC/H 2 AND 3, aa - Page 54 General Fund Item 1 2 Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target does not require a hearing (b) Outcome: 100 Number of days to issue a restaurant beer and wine liquor license 3 130 4 (4) Securities: 5 The purpose of the securities program is to protect the integrity of the capital market in New Mexico by 6 setting standards for licensed professionals, investigating complaints, educating the public and 7 enforcing the law. 8 Appropriations: 9 (a) Personal services and employee benefits 10 11 (b) Contractual services 12 (c) Other 13 (d) Other financing uses 14 Performance measures: 15 (a) Outcome: 761.2 1,398.3 2.7 50.0 52.7 121.3 208.0 329.3 105.2 105.2 Total revenue collected from licensing, in millions 16 (5) Boards and commissions: 17 Appropriations: 18 (a) $25 Personal services and employee benefits 19 637.1 416.9 1,875.7 3,220.9 435.2 5,513.5 20 (b) Contractual services 435.2 21 (c) Other 1,505.4 132.2 1,637.6 22 (d) Other financing uses 1,763.0 73.4 1,836.4 23 (6) Program support: 24 The purpose of program support is to provide leadership and centralized direction, financial management, 25 information systems support and human resources support for all agency organizations in compliance with HAFC/H 2 AND 3, aa - Page 55 Item General Fund Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 1 governing regulations, statutes and procedures so they can license qualified applicants, verify 2 compliance with statutes and resolve or mediate consumer complaints. 3 Appropriations: 4 (a) Personal services and employee benefits 5 6 (b) Contractual services 7 (c) Other 8 Subtotal 9 1,148.2 1,605.6 2,753.8 117.3 221.2 338.5 26.5 543.4 569.9 28,648.8 PUBLIC REGULATION COMMISSION: 10 (1) Policy and regulation: 11 The purpose of the policy and regulation program is to fulfill the constitutional and legislative 12 mandates regarding regulated industries through rulemaking, adjudications and policy initiatives to 13 ensure the provision of adequate and reliable services at fair, just and reasonable rates so the 14 interests of the consumers and regulated industries are balanced to promote and protect the public 15 interest. 16 Appropriations: 17 (a) Personal services and employee benefits 18 19 (b) Contractual services 20 (c) Other 6,525.2 116.3 6,641.5 68.2 68.2 590.9 590.9 21 Notwithstanding the provisions of Section 59A-53-5.2 NMSA 1978 or other substantive law, the internal 22 service funds/interagency transfers appropriations to the policy and regulation program of the public 23 regulation commission include four hundred eighty-eight thousand one hundred dollars ($488,100) from the 24 fire protection fund. Any unexpended balances in the policy and regulation program of the public 25 regulation commission remaining at the end of fiscal year 2019 from the appropriation made from the fire HAFC/H 2 AND 3, aa - Page 56 General Fund Item 1 Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target protection fund shall revert back to the fire protection fund. 2 Performance measures: 3 (a) Outcome: Dollar amount of credits and refunds obtained for New Mexico consumers through complaint resolution, in thousands 4 $150 5 (2) Public safety: 6 The purpose of the public safety program is to provide services and resources to the appropriate entities 7 to enhance their ability to protect the public from fire and pipeline hazards and other risk as assigned 8 to the public regulation commission. 9 10 Appropriations: (a) Personal services and employee benefits 11 12 (b) Contractual services 13 (c) Other 3,755.4 3,755.4 393.3 393.3 66,518.2 899.8 67,418.0 14 Notwithstanding the provisions of Section 59A-53-5.2 NMSA 1978 or other substantive law, the internal 15 service funds/interagency transfers appropriations to the public safety program of the public regulation 16 commission include three million six hundred thirty-seven thousand four hundred dollars ($3,637,400) from 17 the fire protection fund. Any unexpended balances in the public safety program of the public regulation 18 commission remaining at the end of fiscal year 2019 from the appropriation made from the fire protection 19 fund shall revert back to the fire protection fund. 20 Performance measures: 21 (a) Outcome: office ratings of eight or better 22 23 Percent of statewide fire districts with insurance service (b) Output: 84% Number of pipeline safety inspection, excavation damage 24 prevention and investigation hours performed by the 25 pipeline safety bureau in a fiscal year 8,000 HAFC/H 2 AND 3, aa - Page 57 Item General Fund Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 1 (3) Program support: 2 The purpose of program support is to provide administrative support and direction to ensure consistency, 3 compliance, financial integrity and fulfillment of the agency mission. 4 Appropriations: 5 (a) Personal services and employee benefits 6 7 (b) Contractual services 8 (c) Other 9 736.6 776.0 1,512.6 35.9 35.9 157.9 157.9 Notwithstanding the provisions of Section 59A-53-5.2 NMSA 1978 or other substantive law, the internal 10 service funds/interagency transfers appropriations to program support of the public regulation commission 11 include six hundred fifty thousand eight hundred dollars ($650,800) from the fire protection fund. Any 12 unexpended balances in program support of the public regulation commission remaining at the end of fiscal 13 year 2019 from the appropriation made from the fire protection fund shall revert back to the fire 14 protection fund. 15 Subtotal 80,573.7 16 OFFICE OF SUPERINTENDENT OF INSURANCE: 17 (1) Insurance policy: 18 The purpose of the insurance policy program is to ensure easy public access to reliable insurance 19 products that meet consumers' needs and are underwritten by dependable, reputable, financially sound 20 companies that charge fair rates and are represented by trustworthy, qualified agents, while promoting a 21 positive competitive business climate. 22 Appropriations: 23 (a) employee benefits 24 25 Personal services and (b) Contractual services 1,312.1 5,620.8 195.3 7,128.2 133.6 207.4 468.2 809.2 HAFC/H 2 AND 3, aa - Page 58 General Fund Item 1 (c) Other 2 Performance measures: 3 (a) Efficiency: Other State Funds 375.1 Intrnl Svc Funds/InterAgency Trnsf Federal Funds 727.4 30.2 1,132.7 Percent of insurance fraud bureau complaints processed and 4 recommended for further adjudication by a competent court, 5 referral to civil division or closure within ninety days 6 Total/Target 80% (2) Patient’s compensation fund: 7 Appropriations: 8 (a) Personal services and employee benefits 9 77.0 77.0 384.4 384.4 17,014.9 17,014.9 689.0 689.0 10 (b) Contractual services 11 (c) Other 12 (d) Other financing uses 13 Subtotal 14 MEDICAL BOARD: 15 (1) Licensing and certification: 16 The purpose of the licensing and certification program is to provide regulation and licensure to 17 healthcare providers regulated by the New Mexico medical board and to ensure competent and ethical 18 medical care to consumers. 19 Appropriations: 20 (a) 27,235.4 Personal services and employee benefits 21 1,299.1 1,299.1 22 (b) Contractual services 334.0 334.0 23 (c) Other 375.0 375.0 24 Performance measures: 25 (a) Output: Number of triennial physician licenses issued or renewed 4,100 HAFC/H 2 AND 3, aa - Page 59 General Fund Item 1 (b) Output: 2 3 Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target Number of biennial physician assistant licenses issued or renewed 450 Subtotal 2,008.1 4 BOARD OF NURSING: 5 (1) Licensing and certification: 6 The purpose of the licensing and certification program is to provide regulations to nurses, hemodialysis 7 technicians, medication aides and their education and training programs so they provide competent and 8 professional healthcare services to consumers. 9 10 Appropriations: (a) Personal services and employee benefits 11 12 (b) Contractual services 13 (c) Other 14 (d) Other financing uses 15 Performance measures: 16 (a) Explanatory: 1,656.1 1,656.1 37.2 37.2 391.0 391.0 71.4 71.4 Number of licensed practical nurse licenses active on June 30 17 18 (b) Explanatory: Number of registered nurse licenses active on June 30 19 (c) Explanatory: Number of certified nurse practitioner licenses active on June 30 20 21 (d) Explanatory: 30 22 23 (e) Explanatory: Number of certified registered nurse anesthetist licenses active on June 30 24 25 Number of clinical nurse specialist licenses active on June Subtotal 2,155.7 HAFC/H 2 AND 3, aa - Page 60 General Fund Item Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 1 NEW MEXICO STATE FAIR: 2 The purpose of the state fair program is to promote the New Mexico state fair as a year-round operation 3 with venues, events and facilities that provide for greater use of the assets of the agency. 4 Appropriations: 5 (a) 6 Personal services and employee benefits 5,613.2 5,613.2 7 (b) Contractual services 2,960.4 2,960.4 8 (c) Other 3,401.4 3,401.4 9 The other state funds appropriation to the New Mexico state fair in the personal services and employee 10 benefits category includes one million two hundred five thousand seven hundred dollars ($1,205,700) for 11 workers' compensation premiums, unemployment compensation and employee liability fees owed to the general 12 services department. 13 category includes fifty-six thousand one hundred dollars ($56,100) for transportation insurance and 14 property insurance fees owed to the general services department. The other state funds appropriation to the New Mexico state fair in the other 15 Performance measures: 16 (a) Output: 17 Subtotal Number of paid attendees at annual state fair event 430,000 11,975.0 18 STATE BOARD OF LICENSURE FOR PROFESSIONAL 19 ENGINEERS AND PROFESSIONAL SURVEYORS: 20 (1) Regulation and licensing: 21 The purpose of the regulation and licensing program is to regulate the practices of engineering and 22 surveying in the state as they relate to the welfare of the public in safeguarding life, health and 23 property and to provide consumers with licensed professional engineers and licensed professional 24 surveyors. 25 Appropriations: HAFC/H 2 AND 3, aa - Page 61 Item 1 (a) 2 General Fund Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target Personal services and employee benefits 533.1 533.1 3 (b) Contractual services 217.8 217.8 4 (c) Other 115.5 115.5 5 Subtotal 6 GAMING CONTROL BOARD: 7 (1) Gaming control: 8 The purpose of the gaming control program is to provide strictly regulated gaming activities and to 9 promote responsible gaming to the citizens of New Mexico so they can attain a strong level of confidence 866.4 10 in the board's administration of gambling laws and assurance the state has competitive gaming free from 11 criminal and corruptive elements and influences. 12 Appropriations: 13 (a) Personal services and employee benefits 14 3,475.6 3,475.6 15 (b) Contractual services 809.8 809.8 16 (c) Other 866.6 866.6 17 Subtotal 5,152.0 18 STATE RACING COMMISSION: 19 (1) Horse racing regulation: 20 The purpose of the horse racing regulation program is to provide regulation in an equitable manner to New 21 Mexico’s parimutuel horse racing industry and to protect the interest of wagering patrons and the state 22 of New Mexico in a manner that promotes a climate of economic prosperity for horsemen, horse owners and 23 racetrack management. 24 Appropriations: 25 (a) Personal services and HAFC/H 2 AND 3, aa - Page 62 General Fund Item 1 employee benefits Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 1,252.1 2 (b) Contractual services 516.5 3 (c) Other 213.3 1,252.1 300.0 750.0 1,566.5 213.3 4 The other state funds appropriation to the horse racing regulation program of the state racing commission 5 in the contractual services category includes three hundred thousand dollars ($300,000) from fees 6 generated pursuant to Section 60-2E-47 NMSA 1978 for racehorse testing. 7 Performance measures: 8 (a) Outcome: Percent of equine samples testing positive for illegal substances 9 <1.5% 10 (b) Output: Total amount collected from parimutuel revenues, in millions 11 (c) Explanatory: Number of horse fatalities per one thousand starts 12 Subtotal $1.6 3,031.9 13 BOARD OF VETERINARY MEDICINE: 14 (1) Veterinary licensing and regulatory: 15 The purpose of the veterinary licensing and regulatory program is to regulate the profession of 16 veterinary medicine in accordance with the Veterinary Practice Act and to promote continuous improvement 17 in veterinary practices and management to protect the public. 18 Appropriations: 19 (a) 20 Personal services and employee benefits 180.0 180.0 156.8 156.8 77.0 77.0 21 (b) Contractual services 22 (c) Other 23 Subtotal 413.8 24 CUMBRES AND TOLTEC SCENIC RAILROAD COMMISSION: 25 The purpose of the Cumbres and Toltec scenic railroad commission is to provide railroad excursions HAFC/H 2 AND 3, aa - Page 63 General Fund Item 1 Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target through, into and over the scenic San Juan mountains. 2 Appropriations: 3 (a) Personal services and employee benefits 4 5 (b) Contractual services 6 (c) Other 7 Performance measures: 8 (a) Outcome: 9 Subtotal 111.8 111.0 222.8 4,048.7 4,048.7 155.3 155.3 Total number of passengers 40,000 4,426.8 10 OFFICE OF MILITARY BASE PLANNING AND SUPPORT: 11 The purpose of the office of military base planning and support is to provide advice to the governor and 12 lieutenant governor on New Mexico's four military installations, to work with community support groups, 13 to ensure that state initiatives are complementary of community actions and to identify and address 14 appropriate state-level issues that will contribute to the long-term viability of New Mexico military 15 installations. 16 Appropriations: 17 (a) Personal services and employee benefits 18 126.1 126.1 19 (b) Contractual services 89.5 89.5 20 (c) Other 11.3 11.3 21 Subtotal 22 SPACEPORT AUTHORITY: 23 The purpose of the spaceport authority is to finance, design, develop, construct, equip and safely 24 operate spaceport America and thereby generate significant high technology economic development 25 throughout the state. 226.9 HAFC/H 2 AND 3, aa - Page 64 General Fund Item 1 Appropriations: 2 (a) Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target Personal services and employee benefits 3 Other State Funds 975.9 1,761.2 2,737.1 4 (b) Contractual services 2,656.9 2,656.9 5 (c) Other 2,191.9 2,191.9 6 Subtotal 7 7,585.9 TOTAL COMMERCE AND INDUSTRY 62,165.5 87,569.9 1,611.0 204,048.6 E. AGRICULTURE, ENERGY AND NATURAL RESOURCES 8 9 52,702.2 CULTURAL AFFAIRS DEPARTMENT: 10 (1) Museums and historic sites: 11 The purpose of the museums and historic sites program is to develop and enhance the quality of state 12 museums and historic sites by providing the highest standards in exhibitions, performances and programs 13 showcasing the arts, history and science of New Mexico and cultural traditions worldwide. 14 Appropriations: 15 (a) Personal services and employee benefits 16 17 (b) Contractual services 18 (c) Other 16,312.4 2,352.5 514.0 386.4 3,759.8 1,469.3 110.0 91.8 18,866.7 900.4 15.0 5,244.1 19 The general fund appropriation to the museums and historic sites program of the cultural affairs 20 department in the other category includes one hundred thousand dollars ($100,000) for the Bosque Redondo 21 memorial at the Fort Sumner historic site for programs and exhibits recognizing the Navajo and Mescalero 22 Apache peoples. 23 Performance measures: 24 (a) Outcome: 25 Total number of people served through programs and services offered by museums and historic sites 1,250,000 HAFC/H 2 AND 3, aa - Page 65 General Fund Item 1 (b) Outcome: 2 Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target Total earned revenue including admissions, rentals and other revenue $4,250,000 3 (2) Preservation: 4 The purpose of the preservation program is to identify, study and protect New Mexico's unique cultural 5 resources, including its archaeological sites, architectural and engineering achievements, cultural 6 landscapes and diverse heritage. 7 Appropriations: 8 (a) Personal services and employee benefits 9 10 (b) Contractual services 11 (c) Other 575.0 63.6 1,275.5 778.4 2,628.9 101.6 20.0 121.6 205.6 209.1 478.3 12 The other state funds appropriations to the preservation program of the cultural affairs department 13 include one million dollars ($1,000,000) from the department of transportation for archaeological studies 14 as needed for highway projects. 15 (3) Library services: 16 The purpose of the library services program is to empower libraries to support the educational, economic 17 and health goals of their communities and to deliver direct library and information services to those who 18 need them. 19 Appropriations: 20 (a) Personal services and employee benefits 21 22 (b) Contractual services 23 (c) Other 24 Performance measures: 25 (a) Output: 1,812.8 672.5 2,485.3 127.3 9.5 136.8 766.7 2,137.0 1,333.1 37.2 Number of library transactions using electronic resources HAFC/H 2 AND 3, aa - Page 66 General Fund Item 1 Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target funded by the New Mexico state library 5,500,000 2 (4) Arts: 3 The purpose of the arts program is to preserve, enhance and develop the arts in New Mexico through 4 partnerships, public awareness and education. 5 Appropriations: 6 (a) 7 Personal services and employee benefits 681.8 168.5 850.3 545.0 398.1 943.1 95.1 49.6 144.7 8 (b) Contractual services 9 (c) Other 10 (5) Program support: 11 The purpose of program support is to deliver effective, efficient, high-quality services in concert with 12 the core agenda of the governor. 13 Appropriations: 14 (a) Personal services and employee benefits 15 3,386.2 16 (b) Contractual services 249.9 17 (c) Other 284.4 18 Subtotal 3,386.2 35.9 285.8 284.4 38,893.6 19 NEW MEXICO LIVESTOCK BOARD: 20 (1) Livestock inspection: 21 The purpose of the livestock inspection program is to protect the livestock industry from loss of 22 livestock by theft or straying and to help control the spread of dangerous livestock diseases. 23 Appropriations: 24 (a) 25 Personal services and employee benefits 553.7 3,836.0 4,389.7 HAFC/H 2 AND 3, aa - Page 67 General Fund Item 1 (b) Contractual services 2 (c) Other 3 Subtotal Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 214.6 214.6 1,271.6 1,271.6 5,875.9 4 DEPARTMENT OF GAME AND FISH: 5 (1) Field operations: 6 The purpose of the field operations program is to promote and assist the implementation of law 7 enforcement, habitat and public outreach programs throughout the state. 8 Appropriations: 9 (a) Personal services and employee benefits 10 11 (b) Contractual services 12 (c) Other 13 Performance measures: 14 (a) Output: 6,850.2 312.4 128.7 128.7 1,822.9 1,822.9 Number of conservation officer hours spent in the field checking for compliance 15 7,162.6 56,000 16 (2) Conservation services: 17 The purpose of the conservation services program is to provide information and technical guidance to any 18 person wishing to conserve and enhance wildlife habitat and recover indigenous species of threatened and 19 endangered wildlife. 20 Appropriations: 21 (a) 22 Personal services and employee benefits 4,253.9 5,948.9 10,202.8 23 (b) Contractual services 1,276.6 2,306.2 3,582.8 24 (c) Other 2,620.1 5,314.9 7,935.0 25 (d) Other financing uses 682.3 682.3 HAFC/H 2 AND 3, aa - Page 68 General Fund Item Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 1 The other state funds appropriation to the conservation services program of the department of game and 2 fish in the other financing uses category includes five hundred thousand dollars ($500,000) from the game 3 protection fund to support hunting, fishing and trapping activities and wildlife conservation measures on 4 state park properties, one hundred thousand dollars ($100,000) from the game protection fund for Ute dam 5 operations and eighty-two thousand three hundred dollars ($82,300) from the game protection fund for 6 Eagle Nest dam operations for the interstate stream compact compliance and water development program of 7 the state engineer. Any unexpended balances remaining at the end of fiscal year 2019 from these 8 appropriations shall revert to the game protection fund. 9 10 Performance measures: (a) Outcome: Mexico 11 12 (b) Outcome: 33,000 Percent of public hunting licenses drawn by New Mexico resident hunters 13 14 Number of elk licenses offered on an annual basis in New (c) Output: 84% Annual output of fish from the department's hatchery system, in pounds 15 640,000 16 (3) Wildlife depredation and nuisance abatement: 17 The purpose of the wildlife depredation and nuisance abatement program is to provide complaint 18 administration and intervention processes to private landowners, leaseholders and other New Mexicans so 19 they may be relieved of, and precluded from, property damage and annoyances or risks to public safety 20 caused by protected wildlife. 21 Appropriations: 22 (a) 23 Personal services and employee benefits 317.6 317.6 24 (b) Contractual services 125.7 125.7 25 (c) Other 565.9 565.9 HAFC/H 2 AND 3, aa - Page 69 General Fund Item 1 Performance measures: 2 (a) Outcome: Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target Percent of depredation complaints resolved within the mandated one-year timeframe 3 98% 4 (4) Program support: 5 The purpose of program support is to provide an adequate and flexible system of direction, oversight, 6 accountability and support to all divisions so they may successfully attain planned outcomes for all 7 department programs. 8 Appropriations: 9 (a) Personal services and employee benefits 10 11 (b) Contractual services 12 (c) Other 13 Subtotal 3,768.0 206.2 3,974.2 443.0 443.0 2,432.2 2,432.2 39,375.7 14 ENERGY, MINERALS AND NATURAL RESOURCES DEPARTMENT: 15 (1) Energy conservation and management: 16 The purpose of the energy conservation and management program is to develop and implement clean energy 17 programs to decrease per capita energy consumption; use New Mexico's substantial renewable energy 18 resources; minimize local, regional and global air emissions; lessen dependence on foreign oil and reduce 19 in-state water demands associated with fossil-fueled electrical generation. 20 Appropriations: 21 (a) Personal services and employee benefits 22 710.4 525.6 1,236.0 23 (b) Contractual services 15.7 63.2 78.9 24 (c) Other 40.8 1,199.2 1,240.0 25 (2) Healthy forests: HAFC/H 2 AND 3, aa - Page 70 General Fund Item Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 1 The purpose of the healthy forests program is to promote the health of New Mexico's forest lands by 2 managing wildfires, mitigating urban-interface fire threats and providing stewardship of private and 3 state forest lands and associated watersheds. 4 Appropriations: 5 (a) Personal services and employee benefits 6 7 (b) Contractual services 8 (c) Other 9 (d) Other financing uses 10 Performance measures: 11 (a) Output: 203.2 3,031.6 6,394.1 69.8 27.0 382.2 479.0 523.2 340.0 5,625.0 6,488.2 46.9 46.9 Number of nonfederal wildland firefighters provided professional and technical incident command system training 12 13 3,159.3 (b) Output: 1,500 Number of acres treated in New Mexico's forests and watersheds 14 15,500 15 (3) State parks: 16 The purpose of the state parks program is to create the best recreational opportunities possible in state 17 parks by preserving cultural and natural resources, continuously improving facilities and providing 18 quality, fun activities and to do it all efficiently. 19 Appropriations: 20 (a) Personal services and employee benefits 21 7,251.3 4,405.4 22 (b) Contractual services 75.0 669.9 23 (c) Other 85.0 8,154.3 24 (d) Other financing uses 25 1,145.3 335.2 11,991.9 744.9 1,580.6 2,802.1 12,622.0 1,145.3 The general fund appropriations to the state parks program of the energy, minerals and natural resources HAFC/H 2 AND 3, aa - Page 71 General Fund Item Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 1 department include seventy-five thousand dollars ($75,000) to support Rio Grande trail commission efforts 2 to define viable path routes, mitigate challenges and establish the Rio Grande trail to run the length of 3 the state from Colorado to Texas. 4 The internal service funds/interagency transfers appropriation to the state parks program of the 5 energy, minerals and natural resources department includes five hundred thousand dollars ($500,000) from 6 the game protection fund to support hunting, fishing and trapping activities and wildlife conservation 7 measures on state park properties. Any unexpended balances remaining at the end of fiscal year 2019 from 8 this appropriation shall revert to the game protection fund. 9 Performance measures: 10 (a) Explanatory: Number of visitors to state parks 11 (b) Explanatory: Amount of self-generated revenue per visitor, in dollars 12 (4) Mine reclamation: 13 The purpose of the mine reclamation program is to implement the state laws that regulate the operation 14 and reclamation of hard rock and coal mining facilities and to reclaim abandoned mine sites. 15 Appropriations: 16 (a) Personal services and employee benefits 17 18 (b) Contractual services 19 (c) Other 20 (d) Other financing uses 453.8 579.8 79.0 35.6 11.7 83.9 17.9 1,859.1 2,971.7 4,707.4 4,743.0 266.3 379.8 37.0 37.0 21 (5) Oil and gas conservation: 22 The purpose of the oil and gas conservation program is to assure the conservation and responsible 23 development of oil and gas resources through professional, dynamic regulation. 24 Appropriations: 25 (a) Personal services and HAFC/H 2 AND 3, aa - Page 72 General Fund Item 1 employee benefits 2 (b) Contractual services 3 (c) Other 4 (d) Other financing uses Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 4,436.6 145.7 222.1 4,804.4 67.9 1,663.6 450.0 2,181.5 449.3 101.4 113.3 664.0 284.0 284.0 5 The general fund appropriation to the oil and gas conservation program of the energy, minerals and 6 natural resources department in the personal services and employee benefits category includes two hundred 7 thousand dollars ($200,000) to hire additional staff. 8 Performance measures: 9 (a) Output: facilities 10 11 Number of inspections of oil and gas wells and associated (b) Outcome: 40,000 Number of abandoned oil and gas wells properly plugged 27 12 (6) Program leadership and support: 13 The purpose of program leadership and support is to provide leadership, set policy and provide support 14 for every division in achieving their goals. 15 Appropriations: 16 (a) Personal services and employee benefits 17 2,745.9 951.3 623.3 4,320.5 18 (b) Contractual services 97.5 19.6 9.6 126.7 19 (c) Other 10.1 125.7 194.8 330.6 20 Subtotal 63,310.4 21 YOUTH CONSERVATION CORPS: 22 The purpose of the youth conservation corps is to provide funding for the employment of New Mexicans 23 between the ages of fourteen and twenty-five to work on projects that will improve New Mexico's natural, 24 cultural, historical and agricultural resources. 25 Appropriations: HAFC/H 2 AND 3, aa - Page 73 General Fund Item 1 (a) 2 Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target Personal services and employee benefits 3 (b) Contractual services 4 (c) Other 5 Performance measures: 6 (a) Output: 7 Subtotal 171.5 171.5 3,478.1 3,478.1 211.2 211.2 Number of youth employed annually 825 3,860.8 8 INTERTRIBAL CEREMONIAL OFFICE: 9 The purpose of the intertribal ceremonial office is to aid in the planning, coordination and development 10 of a successful intertribal ceremonial event in coordination with the Native American population. 11 Appropriations: 12 (a) 13 Subtotal Contractual services 50.0 50.0 50.0 14 COMMISSIONER OF PUBLIC LANDS: 15 (1) Land trust stewardship: 16 The purpose of the land trust stewardship program is to generate sustainable revenue from state trust 17 lands to support public education and other beneficiary institutions and to build partnerships with all 18 New Mexicans to conserve, protect and maintain the highest level of stewardship for these lands so that 19 they may be a significant legacy for generations to come. 20 Appropriations: 21 (a) Personal services and employee benefits 22 12,360.9 12,360.9 23 (b) Contractual services 2,677.6 2,677.6 24 (c) Other 2,176.3 2,176.3 25 The commissioner of public lands is authorized to hold in suspense amounts received pursuant to HAFC/H 2 AND 3, aa - Page 74 General Fund Item Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 1 agreements entered into for the sale of state royalty interests that, as a result of the sale, became 2 eligible for tax credits under Section 29 of the federal Internal Revenue Code, above those amounts 3 required by law to be transferred to the land grant permanent fund. The commissioner may expend as much 4 of the money so held in suspense, as well as additional money held in escrow accounts resulting from the 5 sales and money held in fund balance, as is necessary to repurchase the royalty interests pursuant to the 6 agreements. 7 Performance measures: 8 (a) Outcome: audit activities, in millions 9 10 (b) Output: (c) Output: Average income per acre from oil, natural gas and mining $200 Number of acres restored to desired conditions for future sustainability 13 14 $2.5 activities, in dollars 11 12 Dollars generated through oil, natural gas and mineral 9,000 Subtotal 17,214.8 15 STATE ENGINEER: 16 (1) Water resource allocation: 17 The purpose of the water resource allocation program is to provide for efficient use of the available 18 surface and underground waters of the state to any person so they can maintain their quality of life and 19 to provide safety inspections of all nonfederal dams within the state for owners and operators of such 20 dams so they can operate the dam safely. 21 Appropriations: 22 (a) Personal services and employee benefits 23 24 (b) Contractual services 25 (c) Other 11,436.9 545.4 77.9 109.7 12,092.0 624.7 624.7 1,257.8 1,335.7 HAFC/H 2 AND 3, aa - Page 75 General Fund Item Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 1 The internal service funds/interagency transfers appropriations to the water resource allocation program 2 of the state engineer include one million eight hundred forty-four thousand six hundred dollars 3 ($1,844,600) from the New Mexico irrigation works construction fund and one hundred forty-seven thousand 4 six hundred dollars ($147,600) from the improvement of Rio Grande income fund. 5 Performance measures: 6 (a) Output: processed per month 7 8 Average number of unprotested new and pending applications (b) Outcome: 50 Number of transactions abstracted annually into the water administration technical engineering resource system 9 database 10 20,000 11 (2) Interstate stream compact compliance and water development: 12 The purpose of the interstate stream compact compliance and water development program is to provide 13 resolution of federal and interstate water issues and to develop water resources and stream systems for 14 the people of New Mexico so they can have maximum sustained beneficial use of available water resources. 15 Appropriations: 16 (a) Personal services and employee benefits 17 18 (b) Contractual services 19 (c) Other 1,583.5 80.2 2,175.1 3,838.8 70.0 4,780.0 24.3 4,874.3 718.0 3,491.6 168.1 4,377.7 20 The internal service funds/interagency transfers appropriations to the interstate stream compact 21 compliance and water development program of the state engineer include one million fifteen thousand 22 dollars ($1,015,000) from the New Mexico unit fund. Of this amount, seven hundred thousand dollars 23 ($700,000) is for New Mexico central Arizona project entity operations. 24 25 The internal service funds/interagency transfers appropriations to the interstate stream compact compliance and water development program of the state engineer include six million six hundred ninety-six HAFC/H 2 AND 3, aa - Page 76 Item General Fund Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 1 thousand four hundred dollars ($6,696,400) from the New Mexico irrigation works construction fund, one 2 million eight hundred eighty-five thousand dollars ($1,885,000) from the improvement of the Rio Grande 3 income fund, one hundred thousand dollars ($100,000) from the game protection fund for Ute dam operations 4 and eighty-two thousand three hundred dollars ($82,300) from the game protection fund for Eagle Nest dam 5 operations. Any unexpended balances remaining at the end of fiscal year 2019 from these appropriations 6 shall revert to the appropriate fund. 7 Revenue from the sale of water to United States government agencies by New Mexico from the 8 emergency drought water agreement and from contractual reimbursements associated with the interstate 9 stream compact compliance and water development program of the state engineer is appropriated to the 10 interstate stream compact compliance and water development program of the state engineer to be used per 11 the agreement with the United States bureau of reclamation. 12 The appropriations to the interstate stream compact compliance and water development program of the 13 state engineer include one million nine hundred thousand dollars ($1,900,000): (a) to match seventeen and 14 one-half percent of the cost of work undertaken by the United States army corps of engineers pursuant to 15 the federal Water Resources Development Act of 1986, provided that no amount of this appropriation shall 16 be expended for any project unless the appropriate acequia system or community ditch has agreed to 17 provide seven and one-half percent of the cost from any source other than the New Mexico irrigation works 18 construction fund or improvement of the Rio Grande income fund and provided that no more than two hundred 19 fifty thousand dollars ($250,000) shall be allocated to any one acequia or community ditch per fiscal 20 year; (b) for the construction, restoration, repair and protection from floods of dams, reservoirs, 21 ditches, diversions, flumes and appurtenances of acequias and community ditches in the state through the 22 interstate stream commission 90/10 match program provided that not more than one hundred fifty thousand 23 dollars ($150,000) of this appropriation shall be used as the state share for any one acequia or 24 community ditch per state fiscal year and capital appropriations shall not be used to meet the acequia's 25 or community ditch's ten percent share of project costs; and (c) up to three hundred thousand dollars HAFC/H 2 AND 3, aa - Page 77 General Fund Item Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 1 ($300,000) may be used for engineering services for approved acequia or community ditch projects. The 2 state engineer shall consult with the New Mexico acequia commission prior to implementing this program in 3 fiscal year 2019. 4 The interstate stream commission's authority to make loans for irrigation improvements includes 5 five hundred thousand dollars ($500,000) for loans to acequia, irrigation and conservancy districts and 6 five hundred thousand dollars ($500,000) for loans to irrigation districts, conservancy districts and 7 soil and water conservation districts for re-loan to farmers for implementation of water conservation 8 improvements. 9 The interstate stream commission's authority to make loans from the New Mexico irrigation works 10 construction fund includes two million dollars ($2,000,000) for irrigation districts, acequias, 11 conservancy districts and soil and water conservation districts for purchase and installation of meters 12 and measuring equipment. The maximum loan term is five years. 13 Performance measures: 14 (a) Outcome: Cumulative state-line delivery credit per the Pecos river 15 compact and amended decree at the end of the calendar year, 16 in acre-feet 17 (b) Outcome: >0 Cumulative state-line delivery credit per the Rio Grande compact at the end of the calendar year, in acre-feet 18 >0 19 (3) Litigation and adjudication: 20 The purpose of the litigation and adjudication program is to obtain a judicial determination and 21 definition of water rights within each stream system and underground basin to effectively perform water 22 rights administration and meet interstate stream obligations. 23 Appropriations: 24 (a) 25 Personal services and employee benefits 1,957.2 768.8 1,924.1 4,650.1 HAFC/H 2 AND 3, aa - Page 78 General Fund Item Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 1 (b) Contractual services 620.0 1,115.8 1,735.8 2 (c) Other 214.2 121.8 336.0 3 (d) Other financing uses 300.7 300.7 4 The internal service funds/interagency transfers appropriations to the litigation and adjudication 5 program of the state engineer include two million five hundred forty-seven thousand eight hundred dollars 6 ($2,547,800) from the New Mexico irrigation works construction fund and six hundred thirteen thousand 7 nine hundred dollars ($613,900) from the improvement of the Rio Grande income fund. The other state funds appropriations to the litigation and adjudication program of the state 8 9 10 engineer include one million eight hundred seventy-nine thousand six hundred dollars ($1,879,600) from the water project fund pursuant to Section 72-4A-9 NMSA 1978. 11 Performance measures: 12 (a) Outcome: Number of offers to defendants in adjudications 200 13 (b) Outcome: Percent of all water rights with judicial determinations 70% 14 (4) Program support: 15 The purpose of program support is to provide necessary administrative support to the agency programs so 16 they may be successful in reaching their goals and objectives. 17 Appropriations: 18 (a) Personal services and employee benefits 19 20 (b) Contractual services 21 (c) Other 3,300.6 29.5 3,300.6 241.0 241.0 768.1 797.6 22 The internal service funds/interagency transfers appropriations to program support of the state engineer 23 include eight hundred nine thousand one hundred dollars ($809,100) from the New Mexico irrigation works 24 construction fund and two hundred thousand dollars ($200,000) from the improvement of Rio Grande income 25 fund. HAFC/H 2 AND 3, aa - Page 79 General Fund Item 1 Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Subtotal 2 TOTAL AGRICULTURE, ENERGY AND 3 NATURAL RESOURCES Total/Target 38,505.0 68,855.1 78,867.1 19,508.8 39,855.2 207,086.2 F. HEALTH, HOSPITALS AND HUMAN SERVICES 4 5 OFFICE OF AFRICAN AMERICAN AFFAIRS: 6 (1) Public awareness: 7 The purpose of the public awareness program is to provide information and advocacy services to all New 8 Mexicans and to empower African-Americans of New Mexico to improve their quality of life. 9 10 Appropriations: (a) 11 Personal services and employee benefits 497.4 497.4 12 (b) Contractual services 107.2 107.2 13 (c) Other 124.5 124.5 14 Subtotal 729.1 15 COMMISSION FOR DEAF AND HARD-OF-HEARING PERSONS: 16 (1) Deaf and hard-of-hearing: 17 The purpose of the deaf and hard-of-hearing program is to serve as a dynamic resource that will enhance 18 the quality of life for deaf and hard-of-hearing citizens of New Mexico by being the recognized advocate 19 on important issues impacting the deaf and hard-of-hearing community, the proactive provider of 20 innovative programs and services and the statewide umbrella and information clearinghouse for interested 21 individuals, organizations, agencies and institutions. 22 Appropriations: 23 (a) employee benefits 24 25 Personal services and (b) Contractual services 319.4 1,118.0 1,118.0 1,419.4 1,738.8 HAFC/H 2 AND 3, aa - Page 80 General Fund Item Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 1 (c) Other 291.3 291.3 2 (d) Other financing uses 116.5 116.5 3 The general fund appropriation to the deaf and hard-of-hearing program of the commission for deaf and 4 hard-of-hearing persons includes three hundred thousand dollars ($300,000) for deaf and deaf-blind 5 support service provider programs. 6 The internal service funds/interagency transfers appropriation to the deaf and hard-of-hearing 7 program of the commission for deaf and hard-of-hearing persons in the other financing uses category 8 includes ninety-one thousand five hundred dollars ($91,500) to transfer to the rehabilitation services 9 program of the division of vocational rehabilitation to match with federal funds to provide deaf and 10 hard-of-hearing rehabilitation services and twenty-five thousand dollars ($25,000) to transfer to the 11 signed language interpreting practices board of the regulation and licensing department for interpreter 12 licensure services. 13 Performance measures: 14 (a) Output: 15 Subtotal Number of accessible technology equipment distributions 1,070 3,264.6 16 MARTIN LUTHER KING, JR. COMMISSION: 17 The purpose of the Martin Luther King, Jr. commission is to promote Martin Luther King, Jr.'s nonviolent 18 principles and philosophy to the people of New Mexico through remembrance, celebration and action so that 19 everyone gets involved in making a difference toward the improvement of interracial cooperation and 20 reduction of youth violence in our communities. 21 Appropriations: 22 (a) Personal services and employee benefits 23 227.7 227.7 24 (b) Contractual services 22.1 22.1 25 (c) Other 98.3 98.3 HAFC/H 2 AND 3, aa - Page 81 General Fund Item 1 Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Subtotal Total/Target 348.1 2 COMMISSION FOR THE BLIND: 3 (1) Blind services: 4 The purpose of the blind services program is to assist blind or visually impaired citizens of New Mexico 5 to achieve economic and social equality so they can have independence based on their personal interests 6 and abilities. 7 Appropriations: 8 (a) Personal services and employee benefits 9 1,030.7 92.9 3,886.8 5,010.4 76.0 18.6 104.0 198.6 3,553.2 1,614.4 6,234.7 10 (b) Contractual services 11 (c) Other 732.1 12 (d) Other financing uses 100.0 335.0 100.0 13 The general fund appropriation to the blind services program of the commission for the blind in the other 14 financing uses category includes one hundred thousand dollars ($100,000) to transfer to the 15 rehabilitation services program of the division of vocational rehabilitation to match with federal funds 16 to provide rehabilitation services for the disabled. 17 The internal service funds/interagency transfers appropriation to the blind services program of the 18 commission for the blind includes two hundred thousand dollars ($200,000) from the division of vocational 19 rehabilitation to provide services to the blind or visually impaired citizens of New Mexico. 20 21 Any unexpended balances in the commission for the blind remaining at the end of fiscal year 2019 from appropriations made from the general fund shall not revert. 22 Performance measures: 23 (a) Outcome: person 24 25 Average hourly wage for the blind or visually impaired (b) Outcome: $16.00 Number of people who avoided or delayed moving into a HAFC/H 2 AND 3, aa - Page 82 General Fund Item Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds 1 nursing home or assisted living facility as a result of 2 receiving independent living services 3 Total/Target 75 Subtotal 11,543.7 4 INDIAN AFFAIRS DEPARTMENT: 5 (1) Indian affairs: 6 The purpose of the Indian affairs program is to coordinate intergovernmental and interagency programs 7 concerning tribal governments and the state. 8 Appropriations: 9 (a) Personal services and employee benefits 10 1,184.0 11 (b) Contractual services 387.1 12 (c) Other 669.4 1,184.0 249.3 636.4 669.4 13 The internal service funds/interagency transfers appropriation to the Indian affairs program of the 14 Indian affairs department in the contractual services category includes two hundred forty-nine thousand 15 three hundred dollars ($249,300) from the tobacco settlement program fund for tobacco cessation and 16 prevention programs for Native American communities throughout the state. 17 Subtotal 2,489.8 18 AGING AND LONG-TERM SERVICES DEPARTMENT: 19 (1) Consumer and elder rights: 20 The purpose of the consumer and elder rights program is to provide current information, assistance, 21 counseling, education and support to older individuals and people with disabilities, residents of long- 22 term care facilities and their families and caregivers that allow them to protect their rights and make 23 informed choices about quality services. 24 Appropriations: 25 (a) Personal services and HAFC/H 2 AND 3, aa - Page 83 General Fund Item 1 employee benefits 2 (b) Contractual services 3 (c) Other 4 Performance measures: 5 (a) Quality: 6 Other State Funds 1,235.2 Intrnl Svc Funds/InterAgency Trnsf 1,010.0 Federal Funds Total/Target 1,030.3 3,275.5 91.1 652.5 743.6 194.6 322.4 517.0 Percent of calls to the aging and disability resource center answered by a live operator 85% 99% 7 (b) Outcome: Percent of ombudsman complaints resolved within sixty days 8 (c) Outcome: Percent of residents who remained in the community six months following a nursing home care transition 9 90% 10 (2) Aging network: 11 The purpose of the aging network program is to provide supportive social and nutrition services for older 12 individuals and people with disabilities so they can remain independent and involved in their communities 13 and to provide training, education and work experience to older individuals so they can enter or re-enter 14 the workforce and receive appropriate income and benefits. 15 Appropriations: 16 (a) Personal services and employee benefits 17 18 (b) Contractual services 19 (c) Other 1,103.6 34.9 1,138.5 621.2 10.0 631.2 24,248.9 70.9 10,761.2 35,081.0 20 The general fund appropriation to the aging network program of the aging and long-term services 21 department in the other category to supplement the federal Older Americans Act shall be contracted to the 22 designated area agencies on aging. 23 Any unexpended balances in the aging network program of the aging and long-term services department 24 remaining at the end of fiscal year 2019 from appropriations made from other state funds for the 25 conference on aging shall not revert. HAFC/H 2 AND 3, aa - Page 84 General Fund Item 1 Performance measures: 2 (a) Outcome: Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target Percent of older New Mexicans whose food insecurity is alleviated by meals received through the aging network 3 95% 4 (b) Outcome: Number of hours of caregiver support provided 423,000 5 (c) Output: Number of hours of service provided by senior volunteers, statewide 6 1,700,000 7 (3) Adult protective services: 8 The purpose of the adult protective services program is to investigate allegations of abuse, neglect and 9 exploitation of seniors and adults with disabilities and provide in-home support services to adults at 10 high risk of repeat neglect. 11 Appropriations: 12 (a) 13 Personal services and employee benefits 8,093.1 14 (b) Contractual services 1,285.2 15 (c) Other 1,381.8 16 Performance measures: 17 (a) Output: 8,093.1 2,498.6 3,783.8 1,381.8 Number of adults who receive home care or adult day 18 services as a result of an investigation of abuse, neglect 19 or exploitation 20 (b) Outcome: 1,500 Percent of emergency or priority one investigations in 21 which a caseworker makes initial face-to-face contact with 22 the alleged victim within prescribed timeframes >99% 23 (4) Program support: 24 The purpose of program support is to provide clerical, record-keeping and administrative support in the 25 areas of personnel, budget, procurement and contracting to agency staff, outside contractors and external HAFC/H 2 AND 3, aa - Page 85 Item 1 General Fund Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 345.5 2,957.8 control agencies to implement and manage programs. 2 Appropriations: 3 (a) Personal services and employee benefits 4 5 (b) Contractual services 6 (c) Other 7 Subtotal 8 HUMAN SERVICES DEPARTMENT: 9 (1) Medical assistance: 2,612.3 136.5 136.5 3,395.2 3,395.2 61,135.0 10 The purpose of the medical assistance program is to provide the necessary resources and information to 11 enable low-income individuals to obtain either free or low-cost health care. 12 Appropriations: 13 (a) Personal services and employee benefits 14 15 (b) Contractual services 16 (c) Other 4,899.2 7,421.5 12,320.7 12,751.7 1,655.3 759.9 44,968.9 60,135.8 829,895.4 60,573.0 191,577.0 4,104,881.7 5,186,927.1 17 The appropriations to the medical assistance program of the human services department assume the state 18 will receive an enhanced federal medical assistance percentage rate for those enrolled in the new adult 19 category through fiscal year 2019 as provided for in the federal Patient Protection and Affordable Care 20 Act, as amended by the Health Care and Education Reconciliation Act of 2010. Should the federal 21 government reduce or rescind the federal medical assistance percentage rates established by the federal 22 Patient Protection and Affordable Care Act, the human services department shall reduce or rescind 23 eligibility for the new adult category. 24 25 The internal service funds/interagency transfers appropriations to the medical assistance program of the human services department include one million two hundred fifty-five thousand four hundred dollars HAFC/H 2 AND 3, aa - Page 86 General Fund Item Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 1 ($1,255,400) from the tobacco settlement program fund for the breast and cervical cancer treatment 2 program and seven million sixty-three thousand nine hundred dollars ($7,063,900) from the tobacco 3 settlement program fund for medicaid programs. 4 Notwithstanding the provisions of Section 27-10-3 NMSA 1978, the internal service funds/interagency 5 transfers appropriations to the medical assistance program of the human services department include 6 twenty-six million nine hundred thirty-six thousand dollars ($26,936,000) from the county-supported 7 medicaid fund. 8 9 The general fund appropriation to the medical assistance program of the human services department in the other category includes one million four hundred thousand dollars ($1,400,000) to support medicaid 10 rate adjustments for nursing facilities, five hundred thousand dollars ($500,000) to support medicaid 11 rate adjustments for primary care providers and one hundred thousand dollars ($100,000) to support 12 medicaid coverage for autism spectrum disorder. 13 Performance measures: 14 (a) Outcome: Percent of children ages two to twenty years enrolled in 15 medicaid managed care who had at least one dental visit 16 during the measurement year 17 (b) Explanatory: 67% Percent of infants in medicaid managed care who had six or 18 more well-child visits with a primary care physician before 19 the age of fifteen months 20 (c) Outcome: Average percent of children and youth ages twelve months to 21 nineteen years in medicaid managed care who received one or 22 more well-child visits with a primary care physician during 23 the measurement year 24 25 (d) Outcome: 88% Percent of hospital readmissions for adults in medicaid managed care, ages eighteen and over, within thirty days of HAFC/H 2 AND 3, aa - Page 87 General Fund Item 1 2 Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target discharge (e) Outcome: <10% Rate of per capita use of emergency room categorized as non-emergent care 3 0.25 4 (2) Medicaid behavioral health: 5 The purpose of the medicaid behavioral health program is to provide the necessary resources and 6 information to enable low-income individuals to obtain either free or low-cost behavioral health care. 7 Appropriations: 8 (a) 9 Other 101,214.0 401,071.0 502,285.0 The general fund appropriation to the medicaid behavioral health program of the human services department 10 in the other category includes two million three hundred thousand dollars ($2,300,000) to support 11 medicaid rate adjustments for behavioral health providers. 12 Performance measures: 13 (a) Outcome: Percent of readmissions to same level of care or higher for 14 children or youth discharged from residential treatment 15 centers and inpatient care 16 (b) Output: 5% Number of individuals served annually in substance abuse or 17 mental health programs administered through the behavioral 18 health collaborative and medicaid programs 165,000 19 (3) Income support: 20 The purpose of the income support program is to provide cash assistance and supportive services to 21 eligible low-income families so they can achieve self-sufficiency. Eligibility requirements are 22 established by state law within broad federal statutory guidelines. 23 Appropriations: 24 (a) 25 Personal services and employee benefits 20,000.1 453.6 37,193.9 57,647.6 HAFC/H 2 AND 3, aa - Page 88 Item 1 (b) Contractual services 2 (c) Other General Fund Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 5,154.3 75.8 34,411.1 39,641.2 18,771.0 166.1 853,017.0 871,954.1 3 The federal funds appropriations to the income support program of the human services department include 4 eleven million five hundred seven thousand seven hundred dollars ($11,507,700) from the federal temporary 5 assistance for needy families block grant for administration of the New Mexico Works Act. 6 The appropriations to the income support program of the human services department include eighty- 7 seven thousand one hundred dollars ($87,100) from the general fund and fifty-one million forty-five 8 thousand six hundred dollars ($51,045,600) from the federal temporary assistance for needy families block 9 grant to provide cash assistance grants to participants as defined in the New Mexico Works Act, including 10 wage subsidies for participants, two clothing allowances per year, diversion payments and state-funded 11 payments to aliens. 12 The federal funds appropriations to the income support program of the human services department 13 include nineteen million six hundred fifty-one thousand dollars ($19,651,000) from the federal temporary 14 assistance for needy families block grant for job training and placement and job-related transportation 15 services, employment-related costs and a transitional employment program. The funds for the transitional 16 employment program and the wage subsidy program may be used interchangeably. 17 The federal funds appropriations to the income support program of the human services department 18 include thirty-three million five hundred twenty-seven thousand five hundred dollars ($33,527,500) from 19 the federal temporary assistance for needy families block grant for transfer to the children, youth and 20 families department for childcare programs, five million dollars ($5,000,000) for home-visiting programs, 21 fourteen million one hundred thousand dollars ($14,100,000) for prekindergarten and nine hundred thousand 22 dollars ($900,000) for a pilot supportive housing project. 23 The federal funds appropriations to the income support program of the human services department 24 include three million five hundred thousand dollars ($3,500,000) from the federal temporary assistance 25 for needy families block grant for transfer to the public education department for prekindergarten and HAFC/H 2 AND 3, aa - Page 89 General Fund Item 1 2 Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target two hundred thousand dollars ($200,000) for the graduation, reality and dual-role skills program. The federal funds appropriations to the income support program of the human services department 3 include one million dollars ($1,000,000) from the federal temporary assistance for needy families block 4 grant for the employment retention and advancement bonus incentive program. 5 The appropriations to the income support program of the human services department include seven 6 million two hundred twenty thousand dollars ($7,220,000) from the general fund and three million eighty 7 thousand three hundred dollars ($3,080,300) from federal funds for general assistance. 8 9 10 Any unexpended balances remaining at the end of fiscal year 2019 from the other state funds appropriations derived from reimbursements received from the social security administration for the general assistance program shall not revert. 11 Performance measures: 12 (a) Outcome: Percent of parent participants who meet temporary 13 assistance for needy families federal work participation 14 requirements 15 (b) Outcome: 52% Percent of temporary assistance for needy families 16 two-parent recipients meeting federal work participation 17 requirements 18 (c) Outcome: 62% Percent of eligible children in families with incomes of 19 one hundred thirty percent of the federal poverty level 20 participating in the supplemental nutrition assistance 21 program 93% 22 (4) Behavioral health services: 23 The purpose of the behavioral health services program is to lead and oversee the provision of an 24 integrated and comprehensive behavioral health prevention and treatment system so the program fosters 25 recovery and supports the health and resilience of all New Mexicans. HAFC/H 2 AND 3, aa - Page 90 General Fund Item 1 Appropriations: 2 (a) 4 (b) Contractual services 5 (c) Other 6 Performance measures: 7 (a) Outcome: Federal Funds Total/Target 1,788.4 1,089.6 2,878.0 34,072.1 20,760.0 54,832.1 1,179.2 718.5 1,897.7 Percent of individuals discharged from inpatient facilities who receive follow-up services at thirty days 8 9 Intrnl Svc Funds/InterAgency Trnsf Personal services and employee benefits 3 Other State Funds (b) Outcome: 70% Percent of people with a diagnosis of alcohol or drug 10 dependency who initiated treatment and received two or more 11 additional services within thirty days of the initial visit 25% 12 (5) Child support enforcement: 13 The purpose of the child support enforcement program is to provide location, establishment and collection 14 services for custodial parents and their children; to ensure that all court orders for support payments 15 are being met to maximize child support collections; and to reduce public assistance rolls. 16 Appropriations: 17 (a) 18 Personal services and employee benefits 4,785.5 1,889.4 12,724.3 19,399.2 19 (b) Contractual services 1,630.2 643.6 4,334.2 6,608.0 20 (c) Other 1,224.4 483.4 3,255.3 4,963.1 21 Performance measures: 22 (a) Explanatory: Amount of child support collected, in millions 23 (b) Outcome: Percent of current support owed that is collected 62% 24 (c) Outcome: Percent of cases with support orders 85% 25 (d) Outcome: Percent of cases having support arrears due for which HAFC/H 2 AND 3, aa - Page 91 General Fund Item 1 Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target arrears are collected 67% 2 (6) Program support: 3 The purpose of program support is to provide overall leadership, direction and administrative support to 4 each agency program and to assist it in achieving its programmatic goals. 5 Appropriations: 6 (a) 7 Personal services and employee benefits 3,809.9 571.1 12,910.8 17,291.8 8 (b) Contractual services 6,894.5 25.7 13,237.0 20,157.2 9 (c) Other 5,051.1 114.6 10,660.3 15,826.0 10 The general fund appropriations to program support of the human services department include an additional 11 four hundred forty-five thousand nine hundred dollars ($445,900) for contract maintenance and operations 12 of the automated system program and eligibility network information technology system contingent on 13 providing data analytic reports to the legislative finance committee in fiscal year 2019. 14 Subtotal 6,874,764.6 15 WORKFORCE SOLUTIONS DEPARTMENT: 16 (1) Unemployment insurance: 17 The purpose of the unemployment insurance program is to administer an array of demand-driven workforce 18 development services to prepare New Mexicans to meet the needs of business. 19 Appropriations: 20 (a) Personal services and employee benefits 21 22 (b) Contractual services 23 (c) Other 250.0 1,086.1 5,677.3 7,013.4 72.5 274.6 347.1 241.4 1,022.0 1,263.4 24 The internal service funds/interagency transfers appropriations to the unemployment insurance program of 25 the workforce solutions department include six hundred fifty thousand dollars ($650,000) from the HAFC/H 2 AND 3, aa - Page 92 General Fund Item 1 Intrnl Svc Funds/InterAgency Trnsf Federal Funds Performance measures: 3 (a) Output: Percent of eligible unemployment insurance claims issued a determination within twenty-one days from the date of claim 4 (b) Output: the unemployment insurance operation center to file a new 7 unemployment insurance claim, in minutes (c) Output: 89% Average wait time to speak to a customer service agent in 6 8 Total/Target workers' compensation administration fund of the workers' compensation administration. 2 5 Other State Funds 20 Average wait time to speak to a customer service agent in the unemployment insurance operation center to file a 9 weekly certification, in minutes 10 15 11 (2) Labor relations: 12 The purpose of the labor relations program is to provide employment rights information and other work- 13 site-based assistance to employers and employees. 14 Appropriations: 15 (a) Personal services and employee benefits 16 17 (b) Contractual services 18 (c) Other 892.5 488.5 300.0 1,681.0 1.1 8.8 9.9 463.8 1,179.1 1,642.9 19 The internal service funds/interagency transfers appropriations to the labor relations program of the 20 workforce solutions department include six hundred thousand dollars ($600,000) from the workers' 21 compensation administration fund of the workers' compensation administration. 22 Performance measures: 23 (a) Output: determination on a charge of discrimination 24 25 Average number of days to investigate and issue a (b) Output: 200 Number of compliance reviews and quality assessments on HAFC/H 2 AND 3, aa - Page 93 General Fund Item 1 Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target registered apprenticeship programs 6 2 (3) Workforce technology: 3 The purpose of the workforce technology program is to provide and maintain customer-focused, effective 4 and innovative information technology services for the department and its service providers. 5 Appropriations: 6 (a) Personal services and employee benefits 7 263.0 182.6 2,884.3 3,329.9 8 (b) Contractual services 4,900.4 566.4 1,333.5 6,800.3 9 (c) Other 1,670.2 45.0 595.2 2,310.4 10 Performance measures: 11 (a) Outcome: Percent of time unemployment insurance benefits are paid within three business days of claimant certification 12 100% 13 (4) Employment services: 14 The purpose of the employment services program is to provide standardized business solution strategies 15 and labor market information through the New Mexico public workforce system that is responsive to the 16 needs of New Mexico businesses. 17 Appropriations: 18 (a) Personal services and employee benefits 19 102.0 6,229.2 6,331.2 20 (b) Contractual services 10.5 1,011.2 1,021.7 21 (c) Other 69.2 4,788.9 4,858.1 22 Performance measures: 23 (a) Outcome: Wagner-Peyser employment services 24 25 Percent of unemployed individuals employed after receiving (b) Outcome: 56% Average six-month earnings of individuals entering HAFC/H 2 AND 3, aa - Page 94 General Fund Item 1 Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds employment after receiving Wagner-Peyser employment services Total/Target $13,600 2 (5) Program support: 3 The purpose of program support is to provide overall leadership, direction and administrative support to 4 each agency program to achieve organizational goals and objectives. 5 Appropriations: 6 (a) Personal services and employee benefits 7 388.9 325.6 5,471.1 6,185.6 8 (b) Contractual services 19.6 32.8 652.5 704.9 9 (c) Other 51.4 71.2 15,665.2 15,787.8 10 Performance measures: 11 (a) Output: Number of adult and dislocated workers receiving Workforce 12 Investment Act or Workforce Innovation and Opportunity Act 13 services as administered and directed by the local area 14 workforce board 15 (b) Outcome: 2,900 Percent of individuals who enter employment after receiving 16 Workforce Investment Act or Workforce Innovation and 17 Opportunity Act services as administered and directed by 18 the local area workforce board 19 (c) Output: 70% Percent of individuals who retain employment after 20 receiving Workforce Investment Act or Workforce Innovation 21 and Opportunity Act services as administered and directed 22 by the local area workforce board 23 Subtotal 24 WORKERS’ COMPENSATION ADMINISTRATION: 25 (1) Workers’ compensation administration: 89% 59,287.6 HAFC/H 2 AND 3, aa - Page 95 General Fund Item Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 1 The purpose of the workers' compensation administration program is to assure the quick and efficient 2 delivery of indemnity and medical benefits to injured and disabled workers at a reasonable cost to 3 employers. 4 Appropriations: 5 (a) Personal services and employee benefits 6 8,199.4 8,199.4 372.1 372.1 7 (b) Contractual services 8 (c) Other 1,307.8 1,307.8 9 (d) Other financing uses 1,250.0 1,250.0 10 The other state funds appropriation to the workers' compensation administration program of the workers' 11 compensation administration in the other financing uses category includes six hundred fifty thousand 12 dollars ($650,000) from the workers' compensation administration fund for the unemployment insurance 13 program of the workforce solutions department and six hundred thousand dollars ($600,000) from the 14 workers' compensation administration fund for the labor relations program of the workforce solutions 15 department. 16 Performance measures: 17 (a) Outcome: #0.6 conditions per one hundred workers 18 19 Rate of serious injuries and illnesses caused by workplace (b) Outcome: Percent of employers determined to be in compliance with 20 insurance requirements of the Workers' Compensation Act 21 after initial investigations 22 (2) Uninsured employers’ fund: 23 Appropriations: 24 (a) 25 96% Personal services and employee benefits 331.8 331.8 HAFC/H 2 AND 3, aa - Page 96 General Fund Item Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 1 (b) Contractual services 100.0 100.0 2 (c) Other 461.1 461.1 3 Subtotal 12,022.2 4 DIVISION OF VOCATIONAL REHABILITATION: 5 (1) Rehabilitation services: 6 The purpose of the rehabilitation services program is to promote opportunities for people with 7 disabilities to become more independent and productive by empowering individuals with disabilities so 8 they may maximize their employment, economic self-sufficiency, independence and inclusion and integration 9 into society. 10 Appropriations: 11 (a) Personal services and employee benefits 12 13 (b) Contractual services 14 (c) Other 15 (d) Other financing uses 4,998.6 10,341.0 10,341.0 3,346.4 3,346.4 91.5 9,301.9 14,392.0 100.0 100.0 200.0 16 The internal service funds/interagency transfers appropriation to the rehabilitation services program of 17 the division of vocational rehabilitation in the other category includes ninety-one thousand five hundred 18 dollars ($91,500) to match with federal funds to support and enhance deaf and hard-of-hearing 19 rehabilitation services. 20 The internal service funds/interagency transfers and the federal funds appropriations to the 21 rehabilitation services program of the division of vocational rehabilitation in the other financing uses 22 category are for the blind services program of the commission for the blind to provide services to the 23 blind or visually impaired citizens of New Mexico. 24 Performance measures: 25 (a) Outcome: Number of clients achieving suitable employment for a HAFC/H 2 AND 3, aa - Page 97 General Fund Item 1 2 Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target minimum of ninety days (b) Outcome: 860 Percent of clients achieving suitable employment outcomes of all cases closed after receiving planned services 3 45% 4 (2) Independent living services: 5 The purpose of the independent living services program is to increase access for individuals with 6 disabilities to technologies and services needed for various applications in learning, working and home 7 management. 8 Appropriations: 9 (a) Personal services and employee benefits 10 74.8 574.2 74.8 11 (b) Other 6.1 750.4 1,330.7 12 (c) Other financing uses 55.0 55.0 13 Performance measures: 14 (a) Output: Number of independent living plans developed 550 15 (b) Output: Number of individuals served for independent living 610 16 (3) Disability determination: 17 The purpose of the disability determination program is to produce accurate and timely eligibility 18 determinations to social security disability applicants so they may receive benefits. 19 Appropriations: 20 (a) 21 Personal services and employee benefits 6,631.2 6,631.2 22 (b) Contractual services 3,602.7 3,602.7 23 (c) Other 4,473.6 4,473.6 24 Performance measures: 25 (a) Efficiency: Average number of days for completing an initial disability HAFC/H 2 AND 3, aa - Page 98 General Fund Item 1 Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target claim 100 2 (4) Administrative services: 3 The purpose of the administration services program is to provide leadership, policy development, 4 financial analysis, budgetary control, information technology services, administrative support and legal 5 services to the division of vocational rehabilitation. The administration program function is to ensure 6 the division achieves a high level of accountability and excellence in services provided to the people of 7 New Mexico. 8 Appropriations: 9 (a) Personal services and employee benefits 10 11 (b) Contractual services 12 (c) Other 3,226.7 3,226.7 868.6 868.6 1,704.7 1,704.7 13 Any unexpended balances in the division of vocational rehabilitation remaining at the end of fiscal year 14 2019 from appropriations made from the general fund shall not revert and may be expended in fiscal year 15 2020. 16 Subtotal 50,247.4 17 GOVERNOR’S COMMISSION ON DISABILITY: 18 (1) Governor’s commission on disability: 19 The purpose of the governor's commission on disability program is to promote policies and programs that 20 focus on common issues faced by New Mexicans with disabilities, regardless of type of disability, age or 21 other factors. 22 issues facing New Mexicans with disabilities, especially as they relate to Americans with Disabilities 23 Act directives, building codes, disability technologies and disability culture so they can improve the 24 quality of life of New Mexicans with disabilities. 25 The commission educates state administrators, legislators and the general public on the Appropriations: HAFC/H 2 AND 3, aa - Page 99 General Fund Item 1 (a) 2 Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target Personal services and employee benefits 698.6 254.8 953.4 81.8 199.4 157.2 437.5 3 (b) Contractual services 117.6 4 (c) Other 156.8 5 Performance measures: 6 (a) Outcome: 123.5 Percent of requested architectural plan reviews and site inspections completed 7 99% 8 (2) Brain injury advisory council: 9 The purpose of the brain injury advisory council program is to provide guidance on the use and 10 implementation of programs provided through the human services department’s brain injury services fund so 11 the department may align service delivery with needs identified by the brain injury community. 12 Appropriations: 13 (a) 14 Personal services and employee benefits 69.1 69.1 15 (b) Contractual services 70.2 70.2 16 (c) Other 55.7 55.7 17 Subtotal 1,785.3 18 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL: 19 (1) Developmental disabilities planning council: 20 The purpose of the developmental disabilities planning council program is to provide and produce 21 opportunities for persons with disabilities so they may realize their dreams and potential and become 22 integrated members of society. 23 Appropriations: 24 (a) 25 Personal services and employee benefits 366.4 207.6 574.0 HAFC/H 2 AND 3, aa - Page 100 General Fund Item 1 (b) Contractual services 2 (c) Other Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds 16.7 300.6 75.0 Total/Target 288.9 305.6 0.5 376.1 3 (2) Office of guardianship: 4 The purpose of the office of guardianship program is to enter into, monitor and enforce guardianship 5 contracts for income-eligible persons and to help file, investigate and resolve complaints about 6 guardianship services provided by contractors to maintain the dignity, safety and security of the 7 indigent and incapacitated adults of the state. 8 Appropriations: 9 (a) Personal services and employee benefits 10 11 (b) Contractual services 12 (c) Other 586.9 3,721.4 586.9 260.0 550.0 4,531.4 125.7 125.7 13 Any unexpended balances in the office of guardianship program of the developmental disabilities planning 14 council remaining at the end of fiscal year 2019 from appropriations made from the general fund and 15 internal service funds/interagency transfers shall not revert. 16 Performance measures: 17 (a) Outcome: Percent of protected persons served by court-appointed 18 guardians in the least restrictive environment as evidenced 19 by annual technical compliance reviews 20 (b) Outcome: 70% Percent of complaints and grievances processed within the state rule guidelines 21 100% 22 (c) Outcome: Number of guardianship compliance site visits conducted 23 (d) Explanatory: Number of guardianship investigations completed 24 Subtotal 25 20 6,499.7 MINERS’ HOSPITAL OF NEW MEXICO: HAFC/H 2 AND 3, aa - Page 101 General Fund Item Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 1 (1) Healthcare: 2 The purpose of the healthcare program is to provide quality acute care, long-term care and related health 3 services to the beneficiaries of the miners' trust fund of New Mexico and the people of the region so 4 they can maintain optimal health and quality of life. 5 Appropriations: 6 (a) Personal services and employee benefits 7 17,684.9 8 (b) Contractual services 4,100.0 9 (c) Other 2,748.3 300.0 17,984.9 4,100.0 6,000.0 491.7 9,240.0 10 The other state funds appropriation to the healthcare program of the miners’ hospital of New Mexico in 11 the other category includes up to one million forty thousand dollars ($1,040,000) from patient revenue to 12 transfer to the medical assistance program of the human services department for the state share of 13 medical expenditures. 14 The internal service funds/interagency transfers appropriations to the healthcare program of 15 miners’ hospital of New Mexico include six million three hundred thousand dollars ($6,300,000) from the 16 miners’ trust fund. 17 Performance measures: 18 (a) Quality: thirty days with the same or similar diagnosis 19 20 Percent of patients readmitted to the hospital within (b) Quality: Percent of emergency room patients returning to the 21 emergency room with same or similar diagnosis within 22 seventy-two hours of their initial visit 23 Subtotal 24 DEPARTMENT OF HEALTH: 25 (1) Public health: <2% <1% 31,324.9 HAFC/H 2 AND 3, aa - Page 102 Item General Fund Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 1 The purpose of the public health program is to provide a coordinated system of community-based public 2 health services focusing on disease prevention and health promotion to improve health status, reduce 3 disparities and ensure timely access to quality, culturally competent health care. 4 Appropriations: 5 (a) 6 Personal services and employee benefits 21,179.7 3,251.6 2,990.0 23,564.3 50,985.6 7 (b) Contractual services 15,367.1 5,049.5 11,401.5 10,538.8 42,356.9 8 (c) Other 12,287.4 32,902.9 245.1 31,318.5 76,753.9 9 (d) Other financing uses 462.3 462.3 10 The general fund appropriations to the public health program of the department of health include two 11 hundred fifty thousand dollars ($250,000) to purchase long-acting reversible contraceptive devices to 12 improve same day access and for long-acting reversible contraceptive provider training. 13 The internal service funds/interagency transfers appropriations to the public health program of the 14 department of health include five million four hundred thirty-five thousand two hundred dollars 15 ($5,435,200) from the tobacco settlement program fund for smoking cessation and prevention programs, 16 seven hundred fifteen thousand five hundred dollars ($715,500) from the tobacco settlement program fund 17 for diabetes prevention and control services, two hundred ninety-three thousand dollars ($293,000) from 18 the tobacco settlement program fund for HIV/AIDS prevention, services and medicine and one hundred 19 twenty-eight thousand six hundred dollars ($128,600) from the tobacco settlement program fund for breast 20 and cervical cancer screening. 21 Any unexpended balances in the public health program of the department of health in the contractual 22 services category from appropriations made from the county-supported medicaid fund for the support of 23 primary healthcare services related to the Rural Primary Health Care Act remaining at the end of fiscal 24 year 2019 shall not revert. 25 The general fund appropriation to the public health program of the department of health in the HAFC/H 2 AND 3, aa - Page 103 General Fund Item Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 1 contractual services category includes fifty thousand dollars ($50,000) for teen mental illness and 2 suicide prevention classes. 3 Performance measures: 4 (a) Explanatory: Percent of third-grade children considered obese 5 (b) Explanatory: Numbers of births to teens ages fifteen to nineteen per one thousand females ages fifteen to nineteen 6 7 (c) Outcome: Number of successful overdose reversals per client enrolled 8 in the New Mexico department of health harm reduction 9 program 10 (d) Outcome: $0.25 Percent of preschoolers nineteen to thirty-five months $65% indicated as being fully immunized 11 12 (2) Epidemiology and response: 13 The purpose of the epidemiology and response program is to monitor health, provide health information, 14 prevent disease and injury, promote health and healthy behaviors, respond to public health events, 15 prepare for health emergencies and provide emergency medical and vital registration services to New 16 Mexicans. 17 Appropriations: 18 (a) 19 Personal services and employee benefits 4,138.2 254.1 432.1 9,076.8 13,901.2 20 (b) Contractual services 1,173.6 249.9 84.9 5,003.0 6,511.4 21 (c) Other 4,541.8 108.3 79.2 1,703.1 6,432.4 22 Performance measures: 23 (a) Outcome: $95% service they received 24 25 Percent of vital records customers satisfied with the (b) Explanatory: Drug overdose death rate per one hundred thousand population HAFC/H 2 AND 3, aa - Page 104 General Fund Item Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 1 (c) Outcome: Percent of retail pharmacies that dispense naloxone $67% 2 (d) Outcome: Percent of opioid patients also prescribed benzodiazepines #10% 3 (3) Laboratory services: 4 The purpose of the laboratory services program is to provide laboratory analysis and scientific expertise 5 for policy development for tax-supported public health, environment and toxicology programs in the state 6 of New Mexico to provide timely identification of threats to the health of New Mexicans. 7 Appropriations: 8 (a) Personal services and employee benefits 9 10 (b) Contractual services 11 (c) Other 5,162.0 1,238.7 103.0 1,513.0 8,016.7 260.9 26.3 5.0 25.9 318.1 2,074.7 183.6 1,140.0 1,307.6 4,705.9 12 (4) Facilities management: 13 The purpose of the facilities management program is to provide oversight for department of health 14 facilities that provide health and behavioral healthcare services, including mental health, substance 15 abuse, nursing home and rehabilitation programs in both facility- and community-based settings and serve 16 as the safety net for the citizens of New Mexico. 17 Appropriations: 18 (a) Personal services and employee benefits 19 45,681.1 41,704.4 20 (b) Contractual services 3,118.4 8,088.7 21 (c) Other 9,676.3 11,104.3 22 Performance measures: 23 (a) Efficiency: 25 (b) Efficiency: 211.1 4,790.9 93,147.3 107.7 11,314.8 104.8 21,096.5 Percent of eligible third-party revenue collected at all agency facilities 24 970.9 Percent of operational beds occupied $93% 90% HAFC/H 2 AND 3, aa - Page 105 General Fund Item 1 (c) Quality: 2 3 Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target Percent of long-term care residents experiencing one or #0.5% more falls with major injury (d) Quality: Number of significant medication errors per one hundred #2 patients 4 5 (5) Developmental disabilities support: 6 The purpose of the developmental disabilities support program is to administer a statewide system of 7 community-based services and support to improve the quality of life and increase the independence and 8 interdependence of individuals with developmental disabilities and children with or at risk for 9 developmental delay or disability and their families. 10 Appropriations: 11 (a) 12 Personal services and employee benefits 7,150.2 8,420.0 21,729.8 13 (b) Contractual services 14 (c) Other 15 (d) Other financing uses 6,150.1 577.3 13,877.6 985.0 1,479.5 1,161.2 12,045.7 400.0 1,415.4 1,080.7 24,625.9 117,294.3 117,294.3 16 The general fund appropriation to the developmental disabilities support program of the department of 17 health in the other financing uses category includes an additional two million dollars ($2,000,000) for 18 the state match of the federal medical assistance percentage to increase the number of allocated slots 19 for home- and community-based medicaid waiver services. 20 Performance measures: 21 (a) Explanatory: waiver services 22 23 24 25 Number of individuals receiving developmental disabilities (b) Explanatory: Number of individuals on the developmental disabilities waiver waiting list (6) Health certification, licensing and oversight: HAFC/H 2 AND 3, aa - Page 106 General Fund Item Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 1 The purpose of the health certification, licensing and oversight program is to provide health facility 2 licensing and certification surveys, community-based oversight and contract compliance surveys and a 3 statewide incident management system so that people in New Mexico have access to quality health care and 4 that vulnerable populations are safe from abuse, neglect and exploitation. 5 Appropriations: 6 (a) Personal services and employee benefits 7 4,249.1 1,523.4 3,728.8 8 (b) Contractual services 253.2 282.9 113.2 9 (c) Other 436.9 111.0 516.9 10 Performance measures: 11 (a) Outcome: 11,304.6 649.3 593.7 1,658.5 Abuse rate for developmental disability waiver and mi via #8% waiver clients 12 13 1,803.3 (b) Outcome: Re-abuse rate for developmental disabilities waiver and mi #16% via waiver clients 14 15 (7) Medical cannabis: 16 The purpose of the medical cannabis program is to provide qualified patients with the means to legally 17 and beneficially consume medical cannabis in a regulated system for alleviating symptoms caused by 18 debilitating medical conditions and their medical treatments and to regulate a system of production and 19 distribution of medical cannabis to ensure an adequate supply. 20 Appropriations: 21 (a) Personal services and employee benefits 22 23 (b) Contractual services 24 (c) Other 25 1,576.6 1,576.6 423.5 423.5 1,106.8 1,106.8 (8) Administration: HAFC/H 2 AND 3, aa - Page 107 General Fund Item Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 1 The purpose of the administration program is to provide leadership, policy development, information 2 technology, administrative and legal support to the department of health so it achieves a high level of 3 accountability and excellence in services provided to the people of New Mexico. 4 Appropriations: 5 (a) Personal services and employee benefits 6 4,846.9 668.4 6,262.3 11,777.6 7 (b) Contractual services 144.7 618.8 414.6 1,178.1 8 (c) Other 496.5 60.5 630.7 1,187.7 9 Subtotal 534,709.2 10 DEPARTMENT OF ENVIRONMENT: 11 (1) Resource protection: 12 The purpose of the resource protection program is to monitor and provide regulatory oversight of the 13 generation, storage, transportation and disposal of wastes in New Mexico. The program also oversees the 14 investigation and cleanup of environmental contamination covered by the Resource Conservation and 15 Recovery Act. 16 Appropriations: 17 (a) Personal services and employee benefits 18 19 (b) Contractual services 20 (c) Other 21 Performance measures: 22 (a) Outcome: 1,132.3 5,994.9 2,608.4 9,735.6 2.5 875.5 1,220.6 2,098.6 230.3 1,186.1 461.9 1,878.3 Percent of underground storage tank facilities in 23 significant operational compliance with release prevention 24 and release detection requirements 25 85% (2) Water protection: HAFC/H 2 AND 3, aa - Page 108 General Fund Item Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 1 The purpose of the water protection program is to protect and preserve the ground, surface and drinking 2 water resources of the state for present and future generations. The program also helps New Mexico 3 communities develop sustainable and secure water, wastewater and solid waste infrastructure through 4 funding, technical assistance and project oversight. 5 Appropriations: 6 (a) Personal services and employee benefits 7 1,663.1 8 (b) Contractual services 374.5 9 (c) Other 140.5 10 Performance measures: 11 (a) Output: 128.3 1.3 5,139.5 7,352.9 14,283.8 2,306.4 2,887.7 5,568.6 677.4 2,062.5 2,881.7 Percent of facilities operating under a groundwater discharge permit inspected each year 12 65% 13 (3) Environmental protection: 14 The purpose of the environmental protection program is to ensure New Mexicans breathe healthy air; to 15 protect public health and the environment through specific programs that provide regulatory oversight of 16 food service and food processing facilities, on-site treatment and disposal of liquid wastes, public 17 swimming pools and baths and medical radiation and radiological technologist certification and to ensure 18 every employee has safe and healthful working conditions. 19 Appropriations: 20 (a) Personal services and employee benefits 21 22 (b) Contractual services 23 (c) Other 3,996.9 9,930.6 2,405.5 16,333.0 13.0 810.8 634.8 1,458.6 1,235.2 1,626.9 1,059.9 3,922.0 24 (4) Resource management: 25 The purpose of the resource management program is to provide overall leadership, administrative, legal HAFC/H 2 AND 3, aa - Page 109 Other State Funds General Fund Item Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 1 and information management support to all programs within the department. This support allows the 2 department to operate in the most responsible, efficient and effective manner so the public can receive 3 the information it needs to hold the department accountable. 4 Appropriations: 5 (a) Personal services and employee benefits 6 1,894.4 7 (b) Contractual services 244.9 8 (c) Other 344.9 9 Performance measures: 10 (a) Output: 3.7 2,809.1 1,458.6 6,183.4 128.7 80.7 454.3 250.8 408.0 1,007.4 Percent of enforcement actions brought within one year of inspection or documentation of violation 11 12 21.3 96% (5) Special revenue funds: 13 Appropriations: 14 (a) Contractual services 15 (b) 16 (c) 17 Subtotal 3,500.0 3,500.0 Other 16,634.0 16,634.0 Other financing uses 30,895.0 30,895.0 116,834.3 18 OFFICE OF THE NATURAL RESOURCES TRUSTEE: 19 (1) Natural resource damage assessment and restoration: 20 The purpose of the natural resource damage assessment and restoration program is to restore or replace 21 natural resources injured or lost due to releases of hazardous substances or oil into the environment. 22 Appropriations: 23 (a) employee benefits 24 25 Personal services and (b) Contractual services 247.5 28.3 275.8 1,496.1 1,496.1 HAFC/H 2 AND 3, aa - Page 110 General Fund Item 1 (c) Other 2 Subtotal Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds 19.6 Total/Target 19.6 1,791.5 3 VETERANS’ SERVICES DEPARTMENT: 4 (1) Veterans’ services: 5 The purpose of the veterans' services program is to carry out the mandates of the New Mexico legislature 6 and the governor to provide information and assistance to veterans and their eligible dependents to 7 obtain the benefits to which they are entitled to improve their quality of life. 8 Appropriations: 9 (a) Personal services and employee benefits 10 2,982.9 11 (b) Contractual services 255.5 12 (c) Other 538.0 13 Performance measures: 14 (a) Output: 112.0 255.5 208.0 assistance provided by the veterans' business outreach 16 center (b) Outcome: 746.0 Number of businesses established by veterans with 15 17 3,094.9 14 Percent of eligible deceased veterans and family members interred in a regional state veterans' cemetery 18 10% 19 (2) Healthcare Coordination: 20 The purpose of the healthcare coordination program is to provide nursing and alzheimer's care services to 21 veterans, surviving spouses, and gold star parents and to develop and coordinate veterans programs and 22 outreach, including transitional living, housing and healthcare programs. 23 Appropriations: 24 (a) 25 Personal services and employee benefits 19.0 6,633.5 4,267.6 10,920.1 HAFC/H 2 AND 3, aa - Page 111 General Fund Item Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 1 (b) Contractual services 1,319.6 1,319.6 2 (c) Other 2,164.3 2,164.3 3 Performance measures: 4 (a) Quality: Percent of long-term care residents experiencing facility acquired pressure injuries 5 <2% 6 (b) Explanatory: Customer overall satisfaction 7 (c) Quality: Percent of long-term care residents experiencing one or more falls with major injury 8 9 <4% Subtotal 18,500.4 10 CHILDREN, YOUTH AND FAMILIES DEPARTMENT: 11 (1) Juvenile justice facilities: 12 The purpose of the juvenile justice facilities program is to provide rehabilitative services to youth 13 committed to the department, including medical, educational, mental health and other services that will 14 support their rehabilitation. 15 Appropriations: 16 (a) 17 Personal services and employee benefits 49,698.5 1,490.5 12,532.7 845.9 5,858.4 26.0 18 (b) Contractual services 19 (c) Other 20 Performance measures: 21 (a) Outcome: (b) Outcome: 24 25 423.9 (c) Outcome: 327.6 14,130.1 72.4 5,956.8 Percent of incidents in juvenile justice services facilities requiring use of force resulting in injury 22 23 51,189.0 1.5% Recidivism rate for youth discharged from active field supervision 12% Recidivism rate for youth discharged from commitment 34% HAFC/H 2 AND 3, aa - Page 112 General Fund Item Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 1 (d) Output: 2 (2) Protective services: 3 The purpose of the protective services program is to receive and investigate referrals of child abuse and 4 neglect and provide family preservation and treatment and legal services to vulnerable children and their 5 families to ensure their safety and well-being. 6 Appropriations: 7 (a) 8 Number of physical assaults in juvenile justice facilities <300 Personal services and employee benefits 45,775.9 1,002.5 11,818.2 58,596.6 9 (b) Contractual services 14,290.5 592.2 900.0 9,256.5 25,039.2 10 (c) Other 34,307.2 1,643.2 194.0 31,773.3 67,917.7 11 The internal service funds/interagency transfers appropriations to the protective services program of the 12 children, youth and families department include nine hundred thousand dollars ($900,000) from the 13 temporary assistance for needy families block grant to New Mexico for supportive housing. 14 The general fund appropriation to the protective services program of the children, youth and 15 families department in the contractual services category includes an additional five hundred thousand 16 dollars ($500,000) for statewide domestic violence services and training. 17 Performance measures: 18 (a) Outcome: Of children in foster care for more than eight days, 19 percent who achieve permanency within twelve months of 20 entry into foster care 21 (b) Outcome: Maltreatment victimizations per one hundred thousand days in foster care 22 23 42% (c) Output: 8 Number of placement moves per one thousand days of care 24 provided to children who entered care during a rolling 25 twelve month period and stayed for more than eight days 3 HAFC/H 2 AND 3, aa - Page 113 General Fund Item Other State Funds Intrnl Svc Funds/InterAgency Trnsf 1 (d) Output: Turnover rate for protective services workers 2 (e) Outcome: Of children in foster care for twenty-four months at the 3 start of a twelve month period, percent who achieve 4 permanency within that twelve months 5 (f) Outcome: Federal Funds 20% 32% Of children in foster care for twelve to twenty-three 6 months at the start of a twelve-month period, percent who 7 achieve permanency within that twelve months 8 (g) Outcome: Total/Target 44% Of children who were victims of a substantiated maltreatment report during a twelve-month period, percent 9 10 who were victims of another substantiated maltreatment 11 allegation within twelve months of their initial report 10% 12 (3) Early childhood services: 13 The purpose of the early childhood services program is to provide quality childcare, nutrition services, 14 early childhood education and training to enhance the physical, social and emotional growth and 15 development of children. 16 Appropriations: 17 (a) Personal services and employee benefits 18 3,247.0 6,593.1 9,840.1 19 (b) Contractual services 28,642.2 1,184.8 19,100.0 10,527.2 59,454.2 20 (c) Other 54,482.6 1,400.0 33,527.5 90,835.0 180,245.1 21 The internal service funds/interagency transfers appropriations to the early childhood services program 22 of the children, youth and families department include fifty-two million six hundred twenty-seven 23 thousand five hundred dollars ($52,627,500) from the federal temporary assistance for needy families 24 block grant: thirty-three million five hundred twenty-seven thousand five hundred dollars ($33,527,500) 25 for child care, fourteen million one hundred thousand dollars ($14,100,000) for prekindergarten and five HAFC/H 2 AND 3, aa - Page 114 General Fund Item 1 Intrnl Svc Funds/InterAgency Trnsf Performance measures: 3 (a) Outcome: Total/Target Percent of licensed childcare providers participating in high-quality programs 4 (b) Outcome: 35% Percent of parents participating in home visiting who 6 demonstrate progress in practicing positive parent-child 7 interactions 8 Federal Funds million dollars ($5,000,000) for home visiting. 2 5 Other State Funds (c) Outcome: 40% Percent of children in children, youth and families department funded prekindergarten showing measurable 9 10 progress on the school readiness fall-preschool assessment 11 tool 93% 12 (4) Behavioral health services: 13 The purpose of the behavioral health services program is to provide coordination and management of 14 behavioral health policy, programs and services for children. 15 Appropriations: 16 (a) Personal services and employee benefits 17 18 (b) Contractual services 19 (c) Other 20 Performance measures: 21 (a) Outcome: 4,694.6 285.3 10,671.8 31.7 4,979.9 1,187.8 11,891.3 16.8 400.2 383.4 Percent of infants served by infant mental health teams 22 with a team recommendation for unification who have not had 23 additional referrals to protective services 24 25 (b) Output: 92% Percent of children, youth and families department involved children and youth in the estimated target HAFC/H 2 AND 3, aa - Page 115 General Fund Item Other State Funds Intrnl Svc Funds/InterAgency Trnsf 1 population who are receiving services from community 2 behavioral health clinicians Federal Funds Total/Target 75% 3 (5) Program support: 4 The purpose of program support is to provide the direct services divisions with functional and 5 administrative support so they may provide client services consistent with the department's mission and 6 also support the development and professionalism of employees. 7 Appropriations: 8 (a) 9 Personal services and employee benefits 8,318.1 10 (b) Contractual services 1,062.5 11 (c) Other 3,651.7 12 Subtotal 13 TOTAL HEALTH, HOSPITALS AND 14 HUMAN SERVICES 57.8 3,914.5 12,232.6 426.4 1,546.7 1,706.2 5,357.9 508,777.4 1,707,189.1 287,970.1 330,471.4 5,970,424.2 8,296,054.8 G. PUBLIC SAFETY 15 16 DEPARTMENT OF MILITARY AFFAIRS: 17 (1) National guard support: 18 The purpose of the national guard support program is to provide administrative, fiscal, personnel, 19 facility construction and maintenance support to the New Mexico national guard in maintaining a high 20 degree of readiness to respond to state and federal missions and to supply an experienced force to 21 protect the public, provide direction for youth and improve the quality of life for New Mexicans. 22 Appropriations: 23 (a) employee benefits 24 25 Personal services and (b) Contractual services 3,387.2 426.8 124.9 6,347.8 9,735.0 2,722.2 3,273.9 HAFC/H 2 AND 3, aa - Page 116 General Fund Item Other Intrnl Svc Funds/InterAgency Trnsf 1 (c) 2 Performance measures: 3 (a) Outcome: Percent of strength of the New Mexico national guard 4 (b) Output: Number of New Mexico youth challenge academy cadets who 66.8 53.3 Federal Funds 7,536.1 Total/Target 10,853.9 98% earn their high school equivalency annually 5 6 3,197.7 Other State Funds 140 Subtotal 23,862.8 7 PAROLE BOARD: 8 (1) Adult parole: 9 The purpose of the adult parole program is to provide and establish parole conditions and guidelines for 10 inmates and parolees so they may reintegrate back into the community as law-abiding citizens. 11 Appropriations: 12 (a) Personal services and employee benefits 13 14 (b) Contractual services 15 (c) Other 16 Performance measures: 17 (a) Efficiency: 331.4 7.8 7.8 137.3 137.3 Percent of revocation hearings held within thirty days of a parolee's return to the corrections department 18 19 331.4 Subtotal 95% 476.5 20 JUVENILE PUBLIC SAFETY ADVISORY BOARD: 21 The purpose of the juvenile public safety advisory board is to monitor each youth's rehabilitative 22 process through therapy and support services to assure a low risk for reoffending or re-victimizing the 23 community. 24 Appropriations: 25 (a) Contractual services 4.9 4.9 HAFC/H 2 AND 3, aa - Page 117 General Fund Item 1 (b) Other 2 Subtotal Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 8.3 8.3 13.2 3 CORRECTIONS DEPARTMENT: 4 (1) Inmate management and control: 5 The purpose of the inmate management and control program is to incarcerate in a humane, professionally 6 sound manner offenders sentenced to prison and to provide safe and secure prison operations. 7 includes quality hiring and in-service training of correctional officers, protecting the public from 8 escape risks and protecting prison staff, contractors and inmates from violence exposure to the extent 9 possible within budgetary resources. 10 Appropriations: 11 (a) 12 This Personal services and employee benefits 95,033.1 52,659.6 13 (b) Contractual services 14 (c) Other 109,652.7 12,742.1 970.2 108,745.4 52,659.6 4,884.5 109.0 114,646.2 15 The general fund appropriation to the inmate management and control program of the corrections department 16 in the other category includes one million five hundred thousand dollars ($1,500,000) for private prison 17 guard salary increases. 18 19 Penalties against private prisons for staffing violations may not be assessed by the New Mexico corrections department in fiscal year 2019. 20 Performance measures: 21 (a) Explanatory: basic education 22 23 (b) Explanatory: Percent of residential drug abuse program graduates reincarcerated within thirty-six months of release 24 25 Percent of participating inmates who have completed adult (c) Output: Number of inmate-on-inmate assaults with serious injury 8 HAFC/H 2 AND 3, aa - Page 118 General Fund Item Other State Funds Intrnl Svc Funds/InterAgency Trnsf 1 (d) Output: Number of inmate-on-staff assaults with serious injury 2 (e) Outcome: Percent of release-eligible female inmates incarcerated Total/Target 2 past their scheduled release date 3 4 Federal Funds (f) Outcome: 6% Percent of release-eligible male inmates still incarcerated past their scheduled release date 5 6% 6 (g) Outcome: Percent of prisoners reincarcerated within thirty-six months 40% 7 (h) Outcome: Vacancy rate of correctional officers in public facilities 15% 8 (2) Corrections industries: 9 The purpose of the corrections industries program is to provide training and work experience 10 opportunities for inmates to instill a quality work ethic and to prepare them to perform effectively in 11 an employment position and to reduce idle time of inmates while in prison. 12 Appropriations: 13 (a) Personal services and employee benefits 14 15 (b) Contractual services 16 (c) Other 17 Performance measures: 18 (a) Output: 2,067.4 2,067.4 51.4 51.4 8,732.7 8,732.7 Percent of inmates receiving vocational or educational training assigned to corrections industries 19 >20% 20 (3) Community offender management: 21 The purpose of the community offender management program is to provide programming and supervision to 22 offenders on probation and parole, with emphasis on high-risk offenders, to better ensure the probability 23 of them becoming law-abiding citizens, to protect the public from undue risk and to provide intermediate 24 sanctions and post-incarceration support services as a cost-effective alternative to incarceration. 25 Appropriations: HAFC/H 2 AND 3, aa - Page 119 General Fund Item 1 (a) 2 Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target Personal services and employee benefits 19,353.4 656.4 20,009.8 3 (b) Contractual services 6,246.7 812.7 7,059.4 4 (c) Other 4,807.8 1,727.3 6,535.1 5 Performance measures: 6 (a) Explanatory: Percent turnover of probation and parole officers 7 (b) Outcome: Percent of contacts per month made with high-risk offenders in the community 95% (c) Quality: Average standard caseload per probation and parole officer 100 (d) Output: Percent of male offenders who graduated from the men’s 8 9 10 11 recovery center and are reincarcerated within thirty-six 12 months 13 (e) Output: 21% Percent of female offenders who graduated from the women’s 14 recovery center and are reincarcerated within thirty-six 15 months 18% 16 (4) Program support: 17 The purpose of program support is to provide quality administrative support and oversight to the 18 department operating units to ensure a clean audit, effective budget, personnel management and cost- 19 effective management information system services. 20 Appropriations: 21 (a) Personal services and employee benefits 22 23 (b) Contractual services 24 (c) Other 25 Subtotal 10,227.4 10,227.4 355.2 1,812.9 200.0 154.8 555.2 1,967.7 333,257.3 HAFC/H 2 AND 3, aa - Page 120 General Fund Item Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 1 CRIME VICTIMS REPARATION COMMISSION: 2 (1) Victim compensation: 3 The purpose of the victim compensation program is to provide financial assistance and information to 4 victims of violent crime in New Mexico so they can receive services to restore their lives. 5 Appropriations: 6 (a) 7 Personal services and employee benefits 1,035.4 1,035.4 2,582.3 8 (b) Contractual services 2,582.3 9 (c) Other 2,105.4 1,034.2 3,139.6 10 The general fund appropriation to the victim compensation program of the crime victims reparation 11 commission in the contractual services category includes two million three hundred forty-nine thousand 12 one hundred dollars ($2,349,100) for sexual assault service programs. 13 The general fund appropriation to the victim compensation program of the crime victims reparation 14 commission in the other category includes one million fifty thousand dollars ($1,050,000) for sexual 15 assault services. 16 Performance measures: 17 (a) Outcome: Percent of payment for care and support paid to individual victims 18 100% 19 (2) Federal grant administration: 20 The purpose of the federal grant administration program is to provide funding and training to nonprofit 21 providers and public agencies so they can provide services to victims of crime. 22 Appropriations: 23 (a) employee benefits 24 25 Personal services and (b) Contractual services 457.4 457.4 84.2 84.2 HAFC/H 2 AND 3, aa - Page 121 General Fund Item 1 (c) 2 Performance measures: 3 (a) Efficiency: Other State Funds Intrnl Svc Funds/InterAgency Trnsf Other 4 5 (b) Efficiency: 6 Subtotal Federal Funds 13,779.4 Total/Target 13,779.4 Percent of subgrantees who receive compliance monitoring via desk audits 95% Percent of site visits conducted 40% 21,078.3 7 DEPARTMENT OF PUBLIC SAFETY: 8 (1) Law enforcement: 9 The purpose of the law enforcement program is to provide the highest quality of law enforcement services 10 to the public and ensure a safer state. 11 Appropriations: 12 (a) Personal services and employee benefits 13 14 (b) Contractual services 15 (c) Other 80,716.6 995.0 1,307.6 21,804.5 1,745.0 3,527.9 4,898.5 90,138.0 100.0 1,293.5 2,701.1 2,413.3 1,698.9 27,661.7 16 The internal service funds/interagency transfers appropriations to the law enforcement program of the 17 department of public safety include ninety-four thousand five hundred dollars ($94,500) from the weight 18 distance tax identification permit fund. Any unexpended balances in the law enforcement program of the 19 department of public safety remaining at the end of fiscal year 2019 from appropriations made from the 20 weight distance tax identification permit fund shall revert to the weight distance tax identification 21 permit fund. 22 Performance measures: 23 (a) Output: held 24 25 Number of data-driven traffic-related enforcement projects (b) Output: 1,700 Number of driving-while-intoxicated saturation patrols HAFC/H 2 AND 3, aa - Page 122 General Fund Item 1 2 Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target conducted (c) Output: 975 Number of commercial motor vehicle safety inspections conducted 3 4 Other State Funds (d) Output: 70,000 Number of driving-while-intoxicated arrests 2,250 5 (2) Statewide law enforcement support program: 6 The purpose of the statewide law enforcement support program is to promote a safe and secure environment 7 for the state of New Mexico through intelligently led policing practices, vital scientific and technical 8 support, current and relevant training and innovative leadership for the law enforcement community. 9 10 Appropriations: (a) Personal services and employee benefits 11 8,648.0 1,832.0 414.6 874.7 11,769.3 856.9 813.6 144.5 510.0 2,325.0 2,866.8 2,971.3 428.9 264.0 6,531.0 12 (b) Contractual services 13 (c) Other 14 Performance measures: 15 (a) Outcome: Percent of forensic firearm and toolmark cases completed 90% 16 (b) Outcome: Percent of forensic latent fingerprint cases completed 90% 17 (c) Outcome: Percent of forensic chemistry cases completed 90% 18 (d) Outcome: Percent of forensic biology and DNA cases completed 65% 19 (3) Program support: 20 The purpose of program support is to manage the agency's financial resources, assist in attracting and 21 retaining a quality workforce and provide sound legal advice and a clean pleasant working environment. 22 Appropriations: 23 (a) employee benefits 24 25 Personal services and (b) Contractual services 3,612.9 130.2 147.3 5.0 518.2 4,261.3 152.3 HAFC/H 2 AND 3, aa - Page 123 Item 1 (c) 2 Subtotal Other State Funds General Fund Other 346.8 Intrnl Svc Funds/InterAgency Trnsf 6.7 Federal Funds 3,036.0 Total/Target 3,389.5 148,929.2 3 HOMELAND SECURITY AND EMERGENCY MANAGEMENT DEPARTMENT: 4 (1) Homeland security and emergency management program: 5 The purpose of the homeland security and emergency management program is to provide for and coordinate an 6 integrated, statewide, comprehensive emergency management system for New Mexico, including all agencies, 7 branches and levels of government for the citizens of New Mexico. 8 Appropriations: 9 (a) Personal services and employee benefits 10 2,070.5 11 (b) Contractual services 125.0 12 (c) Other 669.5 13 Performance measures: 14 (a) Outcome: 15 Subtotal 16 34.2 20.8 108.3 30.2 2,734.1 4,947.1 2,187.6 2,312.6 11,302.5 12,023.0 Percent of compliance of all federal-grants-measuring visits TOTAL PUBLIC SAFETY 100% 19,282.7 436,545.7 41,342.2 8,767.0 60,245.1 546,900.0 H. TRANSPORTATION 17 18 DEPARTMENT OF TRANSPORTATION: 19 (1) Project design and construction: 20 The purpose of the project design and construction program is to provide improvements and additions to 21 the state's highway infrastructure to serve the interest of the general public. These improvements 22 include those activities directly related to highway planning, design and construction necessary for a 23 complete system of highways in the state. 24 Appropriations: 25 (a) Personal services and HAFC/H 2 AND 3, aa - Page 124 General Fund Item 1 Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target employee benefits 21,572.2 3,376.6 24,948.8 2 (b) Contractual services 77,556.6 248,508.7 326,065.3 3 (c) Other 71,237.2 113,997.7 185,234.9 4 Notwithstanding the provisions of Article 21 of Chapter 6 NMSA 1978, any funds received by the New Mexico 5 finance authority from the department of transportation in fiscal year 2019 as an annual administrative 6 fee for issuing and managing state transportation bonds pursuant to Sections 67-3-59.3 and 67-3-59.4 NMSA 7 1978 shall not be deposited into the local transportation infrastructure fund. 8 The other state funds appropriations to the project design and construction program of the 9 department of transportation include ten million dollars ($10,000,000) for maintenance, reconstruction 10 and related construction costs of state-managed highways. 11 Performance measures: 12 (a) Outcome: Percent of projects in production let as scheduled 13 (b) Quality: Percent of final cost-over-bid amount (less gross receipts tax) on highway construction projects 14 15 >67% (c) Outcome: <3% Percent of projects completed according to schedule >88% 16 (2) Highway operations: 17 The purpose of the highway operations program is to maintain and provide improvements to the state's 18 highway infrastructure to serve the interest of the general public. These improvements include those 19 activities directly related to preserving roadway integrity and maintaining open highway access 20 throughout the state system. 21 Appropriations: 22 (a) Personal services and employee benefits 23 101,708.8 3,000.0 104,708.8 24 (b) Contractual services 49,407.6 49,407.6 25 (c) Other 79,962.2 79,962.2 HAFC/H 2 AND 3, aa - Page 125 General Fund Item Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 1 Performance measures: 2 (a) Output: Number of statewide pavement lane miles preserved >2,550 3 (b) Outcome: Number of combined systemwide lane miles in poor condition <6,925 4 (c) Outcome: Percent of bridges in fair condition or better, based on deck area 5 >90% 6 (3) Program support: 7 The purpose of program support is to provide management and administration of financial and human 8 resources, custody and maintenance of information and property and the management of construction and 9 maintenance projects. 10 Appropriations: 11 (a) Personal services and employee benefits 12 13 (b) Contractual services 14 (c) Other 15 Performance measures: 16 (a) Outcome: 25,077.8 25,077.8 4,321.9 4,321.9 13,086.3 13,086.3 Vacancy rate in all programs <13% 17 (4) Modal: 18 The purpose of the modal program is to provide federal grants management and oversight of programs with 19 dedicated revenues, including transit and rail, traffic safety and aviation. 20 Appropriations: 21 (a) Personal services and employee benefits 22 3,341.4 519.4 1,249.4 5,110.2 23 (b) Contractual services 18,966.0 1,700.0 10,846.8 31,512.8 24 (c) Other 13,008.4 1,300.0 20,272.8 34,581.2 25 The internal service funds/interagency transfers appropriations to the modal program of the department of HAFC/H 2 AND 3, aa - Page 126 General Fund Item Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 1 transportation include three million two hundred nineteen thousand four hundred dollars ($3,219,400) from 2 the weight distance tax identification permit fund to hire contract workers, purchase equipment for 3 commercial truck permitting and maintain and fund capital improvements for port-of-entry facilities. 4 Performance measures: 5 (a) Outcome: Number of traffic fatalities <350 6 (b) Outcome: Number of alcohol-related traffic fatalities <135 7 Subtotal 8 TOTAL TRANSPORTATION 884,017.8 479,246.4 3,519.4 401,252.0 884,017.8 I. OTHER EDUCATION 9 10 PUBLIC EDUCATION DEPARTMENT: 11 The purpose of the public education department is to provide a public education to all students. The 12 secretary of public education is responsible to the governor for the operation of the department. It is 13 the secretary's duty to manage all operations of the department and to administer and enforce the laws 14 with which the secretary or the department is charged. To do this, the department is focusing on 15 leadership and support, productivity, building capacity, accountability, communication and fiscal 16 responsibility. 17 Appropriations: 18 (a) 19 Personal services and employee benefits 9,327.4 2,935.9 1,059.8 678.1 20 (b) Contractual services 21 (c) Other 22 Performance measures: 23 (a) Output: 6,501.1 18,809.4 746.6 18,331.9 20,138.3 417.6 3,242.1 4,337.8 Number of local education agencies audited for funding formula components and program compliance 24 25 45.0 (b) Explanatory: 20 Number of eligible children served in state-funded HAFC/H 2 AND 3, aa - Page 127 General Fund Item 1 Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target prekindergarten 2 (c) Explanatory: 3 Subtotal 4 Other State Funds Number of eligible children served in k-3 plus 43,285.5 REGIONAL EDUCATION COOPERATIVES: 5 Appropriations: 6 (a) Northwest 103.8 3,819.4 420.1 4,343.3 7 (b) Northeast 103.8 574.7 445.4 1,123.9 8 (c) Lea county 103.8 2,471.1 414.7 2,989.6 9 (d) Pecos valley 103.8 381.0 260.4 745.2 10 (e) Southwest 103.8 575.0 600.0 1,411.8 11 (f) Central 103.8 4,122.1 5,588.9 9,814.8 12 (g) High plains 103.8 2,749.4 262.0 3,115.2 13 (h) Clovis 103.8 800.0 1,000.0 1,903.8 14 (i) Ruidoso 103.8 3,809.6 4,548.5 8,461.9 15 (j) Four corners 103.8 133.0 103.8 16 The general fund appropriation to the four corners regional education cooperative is contingent on 17 authorization of a four corners regional education cooperative in San Juan county by the public education 18 department pursuant to Section 22-2B-3 NMSA 1978. 19 20 Subtotal PUBLIC EDUCATION DEPARTMENT SPECIAL APPROPRIATIONS: 21 Appropriations: 22 (a) 25 Principals pursuing excellence 23 24 34,013.3 (b) 2,000.0 2,000.0 2,000.0 2,000.0 Teachers pursuing excellence HAFC/H 2 AND 3, aa - Page 128 Item 1 (c) 2 3 5 (e) 7 (f) 9 (g) 11 (h) 1,600.0 325.0 325.0 29,000.0 3,500.0 32,500.0 4,000.0 4,000.0 200.0 200.0 400.0 New Mexico grown fresh fruits and vegetables 12 1,600.0 Graduation, reality and dual-role skills program 10 Total/Target Truancy and dropout prevention 8 Federal Funds Public pre-kindergarten fund 6 Intrnl Svc Funds/InterAgency Trnsf After-school and summer enrichment programs 4 Other State Funds Breakfast for elementary students (d) General Fund 200.0 200.0 30,200.0 30,200.0 13 (i) K-3 plus fund 14 (j) Advanced placement 1,000.0 1,000.0 15 (k) Early reading initiative 8,837.0 8,837.0 16 (l) Science, technology, 3,000.0 3,000.0 1,000.0 1,000.0 17 engineering and math 18 initiative 19 (m) preparation 20 21 (n) Teacher and administrator evaluation system 22 23 Teacher and school leader (o) 1,000.0 1,000.0 2,000.0 College preparation, 24 career readiness and 25 dropout prevention 1,500.0 1,500.0 HAFC/H 2 AND 3, aa - Page 129 Item 1 (p) General Fund Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target Interventions and support 2 for students, teachers, 3 struggling schools and 4 parents 4,000.0 4,000.0 5 The internal service funds/interagency transfers appropriation to the public pre-kindergarten fund of the 6 public education department is from the federal temporary assistance for needy families block grant to 7 New Mexico. 8 Notwithstanding the provisions of Article 23 of Chapter 32A NMSA 1978, the appropriations to the 9 public pre-kindergarten fund of the public education department include sufficient funding to continue 10 11 the established extended-day prekindergarten pilot program during the 2018-2019 school year. In setting the per-student funding amount for the summer 2018 k-3 plus program, the secretary of 12 public education shall use the final unit value set for the 2017-2018 school year as the basis for 13 funding June, July and August 2018 k-3 plus programs. 14 15 16 The general fund appropriation to the k-3 plus fund of the public education department includes sufficient funds to pilot k-3 plus in fourth and fifth grades pursuant to Section 22-13-28.2 NMSA 1978. The secretary of public education shall use an amount of the general fund appropriation to the k-3 17 plus fund for fiscal year 2019 in this section equal to the difference between that appropriation and the 18 fiscal year 2018 general fund appropriation to the k-3 plus fund in Subparagraph h of the public 19 education department special appropriations in Subsection I of Section 4 of Chapter 135 of Laws 2017 to 20 make awards to new or expansion k-3 plus programs at school districts and charter schools that keep 21 students who participate in k-3 plus with the same teacher and cohort of students during the regular 22 school year. 23 24 25 The other state funds appropriation to the public education department for the teacher and administrator evaluation system is from the educator licensure fund. The internal service funds/interagency transfers appropriation to the graduation, reality and dual- HAFC/H 2 AND 3, aa - Page 130 General Fund Item Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 1 role skills program of the public education department is from the federal temporary assistance for needy 2 families block grant. 3 Except for money in the appropriations for college preparation, career readiness and dropout 4 prevention and interventions and support for students, teachers, struggling schools and parents that is 5 for use by the public education department to provide services or support, the appropriations are 6 contingent on being distributed by the department to school districts and charter schools based on 7 proposals submitted by school districts and charter schools and approved by the department. 8 9 10 11 Except for appropriations to the public pre-kindergarten fund and k-3 plus fund, any unexpended balances in the special appropriations to the public education department remaining at the end of fiscal year 2019 from appropriations made from the general fund shall revert to the general fund. Subtotal 94,562.0 12 PUBLIC SCHOOL FACILITIES AUTHORITY: 13 The purpose of the public school facilities authority is to oversee public school facilities in all 14 eighty-nine school districts ensuring correct and prudent planning, building and maintenance using state 15 funds and ensuring adequacy of all facilities in accordance with public education department approved 16 educational programs. 17 Appropriations: 18 (a) Personal services and employee benefits 19 3,881.1 3,881.1 94.7 94.7 1,124.5 1,124.5 20 (b) Contractual services 21 (c) Other 22 Performance measures: 23 (a) Explanatory: Average cost per square foot of new construction 24 (b) Explanatory: Statewide public school facility condition index measured 25 on December 31 of prior calendar year HAFC/H 2 AND 3, aa - Page 131 General Fund Item 1 (c) Explanatory: 2 Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target Statewide public school facility maintenance assessment report score measured on December 31 of prior calendar year 3 Subtotal 4 TOTAL OTHER EDUCATION 5,100.3 101,965.3 29,502.7 3,878.0 41,615.1 176,961.1 J. HIGHER EDUCATION 5 6 On approval of the higher education department, the state budget division of the department of finance 7 and administration may approve increases in budgets of agencies in this subsection, with the exception of 8 the policy development and institutional financial oversight program of the higher education department, 9 whose other state funds exceed amounts specified. In approving budget increases, the director of the 10 state budget division shall advise the legislature through its officers and appropriate committees, in 11 writing, of the justification for the approval. 12 The department of finance and administration shall, as directed by the secretary of higher 13 education, withhold from an educational institution or program that the higher education department 14 places under an enhanced fiscal oversight program a portion, up to ten percent, of the institution’s or 15 program’s general fund allotments. On written notice by the secretary of higher education that the 16 institution or program has made sufficient progress toward satisfying the requirements imposed by the 17 higher education department under the enhanced fiscal oversight program, the department of finance and 18 administration shall release the withheld allotments. Money withheld in accordance with this provision 19 and not released at the end of fiscal year 2019 shall revert to the general fund. The secretary of the 20 department of finance and administration shall advise the legislature through its officers and 21 appropriate committees, in writing, of the status of all withheld allotments. 22 Except as otherwise provided, any unexpended balances remaining at the end of fiscal year 2019 23 shall not revert to the general fund. 24 HIGHER EDUCATION DEPARTMENT: 25 (1) Policy development and institutional financial oversight: HAFC/H 2 AND 3, aa - Page 132 Item General Fund Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 1 The purpose of the policy development and institutional financial oversight program is to provide a 2 continuous process of statewide planning and oversight within the department's statutory authority for 3 the state higher education system and to ensure both the efficient use of state resources and progress in 4 implementing a statewide agenda. 5 Appropriations: 6 (a) 7 Personal services and employee benefits 2,584.8 150.0 8 (b) Contractual services 1,365.2 50.0 9 (c) Other 8,353.0 308.1 43.3 242.4 1,094.1 3,872.2 237.7 1,652.9 8,632.3 17,535.8 10 The general fund appropriation to the policy development and institutional financial oversight program of 11 the higher education department in the other category includes five million two hundred thirty-five 12 thousand nine hundred dollars ($5,235,900) to provide adults with education services and materials and 13 access to high school equivalency tests, one hundred thirty-eight thousand three hundred dollars 14 ($138,300) for workforce development programs at community colleges that primarily educate and retrain 15 recently displaced workers, four hundred sixty-one thousand one hundred dollars ($461,100) for the high 16 skills program, ninety-two thousand six hundred dollars ($92,600) for English-language learner teacher 17 preparation and one hundred eighty-three thousand nine hundred dollars ($183,900) to the tribal college 18 dual credit program fund. 19 The general fund appropriation to the policy development and institutional financial oversight 20 program of the higher education department in the contractual services category includes six hundred 21 ninety-six thousand one hundred dollars ($696,100) for an adult literacy program. 22 The other state funds appropriation to the policy development and institutional financial oversight 23 program of the higher education department in the other category includes fifty thousand dollars 24 ($50,000) from the Indian education fund for the tribal college dual credit program fund. 25 Any unexpended balances in the policy development and institutional financial oversight program of HAFC/H 2 AND 3, aa - Page 133 General Fund Item Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 1 the higher education department remaining at the end of fiscal year 2019 from appropriations made from 2 the general fund shall revert to the general fund. 3 Performance measures: 4 (a) Outcome: Percent of adult education high school equivalency test-takers who earn a high school equivalency credential 5 85% 6 (2) Student financial aid: 7 The purpose of the student financial aid program is to provide access, affordability and opportunities 8 for success in higher education to students and their families so that all New Mexicans may benefit from 9 postsecondary education and training beyond high school. 10 Appropriations: 11 (a) 12 Subtotal Other 22,193.2 42,000.0 64,193.2 87,254.1 13 UNIVERSITY OF NEW MEXICO: 14 (1) Main campus: 15 The purpose of the instruction and general program is to provide education services designed to meet the 16 intellectual, educational and quality of life goals associated with the ability to enter the workforce, 17 compete and advance in the new economy and contribute to social advancement through informed citizenship. 18 Appropriations: 19 (a) Instruction and general purposes 20 21 (b) Other 22 (c) Athletics 23 (d) Educational television 24 25 and public radio 179,839.6 192,159.0 3,519.0 375,517.6 156,229.0 140,904.0 297,133.0 2,617.3 30,632.0 31.0 33,280.3 1,080.2 6,119.0 7,199.2 Performance measures: HAFC/H 2 AND 3, aa - Page 134 General Fund Item 1 (a) Outcome: Other State Funds Intrnl Svc Funds/InterAgency Trnsf degree-seeking freshmen who complete a baccalaureate 3 program within one hundred fifty percent of standard 4 graduation time (b) Outcome: Total/Target Percent of a cohort of first-time, full-time, 2 5 Federal Funds 48% Percent of first-time, full-time freshmen retained to the third semester 6 80% 7 (2) Gallup branch: 8 The purpose of the instruction and general program at New Mexico's community colleges is to provide 9 credit and noncredit postsecondary education and training opportunities to New Mexicans so that they have 10 the skills to be competitive in the new economy and are able to participate in lifelong learning 11 activities. 12 Appropriations: 13 (a) Instruction and general purposes 14 8,358.6 15 (b) Other 16 Performance measures: 17 (a) Outcome: 657.0 15,640.6 1,732.0 691.0 2,423.0 Percent of first-time, full-time freshmen retained to the third semester 18 19 6,625.0 (b) Outcome: 65.5% Percent of a cohort of first-time, full-time, degree- or 20 certificate-seeking community college students who complete 21 an academic program within one hundred fifty percent of 22 standard graduation time 12% 23 (3) Los Alamos branch: 24 The purpose of the instruction and general program at New Mexico's community colleges is to provide 25 credit and noncredit postsecondary education and training opportunities to New Mexicans so that they have HAFC/H 2 AND 3, aa - Page 135 General Fund Item Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 1 the skills to be competitive in the new economy and are able to participate in lifelong learning 2 activities. 3 Appropriations: 4 (a) Instruction and general purposes 5 1,728.9 6 (b) Other 7 Performance measures: 8 (a) Outcome: 2,730.0 481.0 4,939.9 382.0 356.0 738.0 Percent of a cohort of first-time, full-time, degree- or certificate-seeking community college students who complete 9 10 an academic program within one hundred fifty percent of 11 standard graduation time 12 (b) Outcome: 10% Percent of first-time, full-time freshmen retained to the third semester 13 56% 14 (4) Valencia branch: 15 The purpose of the instruction and general program at New Mexico's community colleges is to provide 16 credit and noncredit postsecondary education and training opportunities to New Mexicans so that they have 17 the skills to be competitive in the new economy and are able to participate in lifelong learning 18 activities. 19 Appropriations: 20 (a) Instruction and general purposes 21 5,233.5 22 (b) 23 Performance measures: 24 (a) Outcome: 25 Other 4,965.0 173.0 10,371.5 1,337.0 2,780.0 4,117.0 Percent of a cohort of first-time, full-time, degree- or certificate-seeking community college students who complete HAFC/H 2 AND 3, aa - Page 136 General Fund Item Other State Funds Intrnl Svc Funds/InterAgency Trnsf 1 an academic program within one hundred fifty percent of 2 standard graduation time 3 (b) Outcome: Federal Funds Total/Target 13% Percent of first-time, full-time freshmen retained to the third semester 4 65% 5 (5) Taos branch: 6 The purpose of the instruction and general program at New Mexico's community colleges is to provide 7 credit and noncredit postsecondary education and training opportunities to New Mexicans so that they have 8 the skills to be competitive in the new economy and are able to participate in lifelong learning 9 activities. 10 Appropriations: 11 (a) Instruction and general purposes 12 3,365.5 13 (b) Other 14 Performance measures: 15 (a) Outcome: 3,235.0 838.0 7,438.5 1,196.0 1,462.0 2,658.0 Percent of a cohort of first-time, full-time, degree- or 16 certificate-seeking community college students who complete 17 an academic program within one hundred fifty percent of 18 standard graduation time 19 (b) Outcome: 21 Percent of first-time, full-time freshmen retained to the third semester 20 10% 50% (6) Research and public service projects: 22 Appropriations: 23 (a) Judicial selection 24 (b) Southwest research center 25 (c) Substance abuse program 21.0 21.0 1,043.3 1,043.3 68.1 68.1 HAFC/H 2 AND 3, aa - Page 137 Item 1 (d) 2 information system Total/Target 190.5 190.5 353.0 353.0 review 44.0 44.0 83.1 83.1 515.5 515.5 88.4 88.4 4 (f) Geospatial and population 5 studies/bureau of business 6 and economic research New Mexico historical 9 (h) Ibero-American education 10 (i) Manufacturing engineering program 11 Federal Funds 60.8 Southwest Indian law clinic 8 Intrnl Svc Funds/InterAgency Trnsf 60.8 (e) (g) Other State Funds Resource geographic 3 7 General Fund 12 (j) Wildlife law education 13 (k) Morrissey hall programs 103.6 103.6 14 (l) Disabled student services 176.1 176.1 15 (m) Minority student services 949.5 949.5 16 (n) Community-based education 521.8 521.8 17 (o) Corrine Wolfe children's 157.7 157.7 resources center 317.7 317.7 law center 18 19 (p) 20 Utton transboundary 21 (q) Student mentoring program 393.1 393.1 22 (r) Land grant studies 120.9 120.9 23 (s) College degree mapping 68.8 68.8 24 (t) Gallup branch - nurse 192.1 192.1 25 expansion HAFC/H 2 AND 3, aa - Page 138 Item 1 (u) 2 3 5 (w) Federal Funds Total/Target 155.8 155.8 223.8 223.8 200.0 200.0 Gallup branch - workforce development programs 6 Intrnl Svc Funds/InterAgency Trnsf Taos branch - nurse expansion 4 Other State Funds Valencia branch - nurse expansion (v) General Fund 7 The general fund appropriation to the minority student services program of the research and public 8 service projects of the university of New Mexico includes twenty thousand dollars ($20,000) for black 9 student union services, twenty thousand dollars ($20,000) to expand Native American student services and 10 11 twenty thousand dollars ($20,000) for the engaging Latino communities for education program. The general fund appropriation to the student mentoring program of the research and public service 12 projects of the university of New Mexico includes one hundred twenty-five thousand dollars ($125,000) for 13 the Chicana and Chicano studies department at the university of New Mexico to establish a pathway to 14 college pilot project. 15 (7) Health sciences center: 16 The purpose of the instruction and general program at the university of New Mexico health sciences center 17 is to provide educational, clinical and research support for the advancement of health of all New 18 Mexicans. 19 Appropriations: 20 (a) purposes 21 22 Instruction and general (b) 57,201.1 Other 57,896.6 4,000.0 119,097.7 371,000.0 72,500.0 443,500.0 23 The other state funds appropriation to the health sciences center of the university of New Mexico in the 24 instruction and general purposes category includes five hundred eighty-one thousand five hundred dollars 25 ($581,500) from the tobacco settlement program fund. HAFC/H 2 AND 3, aa - Page 139 General Fund Item 1 Performance measures: 2 (a) Output: Other State Funds Intrnl Svc Funds/InterAgency Trnsf medical licensing examination, step two clinical skills 4 exam, on first attempt (b) Outcome: 7 Percent of nursing graduates passing the requisite Appropriations: 9 (a) Bioscience authority 10 (b) Office of medical investigator 11 (c) (d) 15 250.0 5,207.2 250.0 3,700.0 2.5 8,909.7 Native American suicide prevention 13 14 97% (8) Health sciences center research and public service projects: 8 12 98% licensure exam on first attempt 6 Total/Target Pass rate of medical school students on United States 3 5 Federal Funds 91.4 91.4 Children's psychiatric hospital 6,692.2 10,000.0 16,692.2 16 (e) Carrie Tingley hospital 4,888.8 13,700.0 18,588.8 17 (f) Newborn intensive care 3,074.3 2,100.0 5,174.3 18 (g) Pediatric oncology 1,196.1 250.0 1,446.1 19 (h) Internal medicine residencies 20 21 (i) 22 980.4 Poison and drug information center 1,456.2 600.0 108.0 2,164.2 2,469.5 5,300.0 13,200.0 20,969.5 23 (j) Cancer center 24 (k) Genomics, biocomputing 25 980.4 and environmental health HAFC/H 2 AND 3, aa - Page 140 Item 1 research 2 (l) Trauma specialty education 3 (m) Pediatrics specialty (n) 7 (o) 8 Intrnl Svc Funds/InterAgency Trnsf Federal Funds 6,000.0 Total/Target 7,300.0 250.0 250.0 250.0 250.0 Native American health center 6 Other State Funds 1,300.0 education 4 5 General Fund 252.0 252.0 health outcomes 2,017.2 2,017.2 Hepatitis community 9 (p) Nurse expansion 1,012.3 1,012.3 10 (q) Graduate nurse education 1,514.7 1,514.7 11 (r) Psychiatry residencies 370.1 370.1 12 (s) General surgery/family 307.7 307.7 13 community medicine 14 residencies 15 The other state funds appropriations to the health sciences center research and public service projects 16 program of the university of New Mexico include two million two hundred seventy-seven thousand six 17 hundred dollars ($2,277,600) from the tobacco settlement program fund. 18 The general fund appropriation to the bioscience authority of the health sciences center research 19 and public service projects of the university of New Mexico is contingent on matching funds from private 20 sources. 21 Subtotal 1,418,643.5 22 NEW MEXICO STATE UNIVERSITY: 23 (1) Main campus: 24 The purpose of the instruction and general program is to provide education services designed to meet the 25 intellectual, educational and quality of life goals associated with the ability to enter the workforce, HAFC/H 2 AND 3, aa - Page 141 General Fund Item 1 Appropriations: 3 (a) 111,444.8 5 (b) Other 6 (c) Athletics 7 (d) Educational television and public radio 8 Total/Target 102,500.0 2,200.0 216,144.8 70,600.0 77,600.0 148,200.0 3,117.6 12,300.0 15,417.6 1,006.7 1,000.0 2,006.7 Performance measures: (a) Outcome: Percent of a cohort of first-time, full-time, 11 degree-seeking freshmen who complete a baccalaureate 12 program within one hundred fifty percent of standard 13 graduation time 14 Federal Funds Instruction and general purposes 4 10 Intrnl Svc Funds/InterAgency Trnsf compete and advance in the new economy and contribute to social advancement through informed citizenship. 2 9 Other State Funds (b) Outcome: 48% Percent of first-time, full-time freshmen retained to the third semester 15 75% 16 (2) Alamogordo branch: 17 The purpose of the instruction and general program at New Mexico's community colleges is to provide 18 credit and noncredit postsecondary education and training opportunities to New Mexicans so that they have 19 the skills to be competitive in the new economy and are able to participate in lifelong learning 20 activities. 21 Appropriations: 22 (a) Instruction and general purposes 23 24 (b) Other 25 Performance measures: 6,922.0 3,600.0 1,700.0 12,222.0 700.0 160.0 860.0 HAFC/H 2 AND 3, aa - Page 142 General Fund Item 1 (a) Outcome: Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Percent of a cohort of first-time, full-time, degree- or 2 certificate-seeking community college students who complete 3 an academic program within one hundred fifty percent of 4 standard graduation time 5 (b) Outcome: Total/Target 14% Percent of first-time, full-time freshmen retained to the third semester 6 55% 7 (3) Carlsbad branch: 8 The purpose of the instruction and general program at New Mexico's community colleges is to provide 9 credit and noncredit postsecondary education and training opportunities to New Mexicans so that they have 10 the skills to be competitive in the new economy and are able to participate in lifelong learning 11 activities. 12 Appropriations: 13 (a) Instruction and general purposes 14 3,900.7 15 (b) Other 16 Performance measures: 17 (a) Outcome: 8,800.0 600.0 13,300.7 600.0 1,500.0 2,100.0 Percent of a cohort of first-time, full-time, degree- or 18 certificate-seeking community college students who complete 19 an academic program within one hundred fifty percent of 20 standard graduation time 21 (b) Outcome: 13% Percent of first-time, full-time freshmen retained to the third semester 22 57% 23 (4) Dona Ana branch: 24 The purpose of the instruction and general program at New Mexico's community colleges is to provide 25 credit and noncredit postsecondary education and training opportunities to New Mexicans so that they have HAFC/H 2 AND 3, aa - Page 143 General Fund Item Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 1 the skills to be competitive in the new economy and are able to participate in lifelong learning 2 activities. 3 Appropriations: 4 (a) Instruction and general purposes 5 21,765.9 6 (b) Other 7 Performance measures: 8 (a) Outcome: 16,900.0 1,200.0 39,865.9 3,400.0 14,400.0 17,800.0 Percent of a cohort of first-time, full-time, degree- or certificate-seeking community college students who complete 9 10 an academic program within one hundred fifty percent of 11 standard graduation time 12 (b) Outcome: 14% Percent of first-time, full-time freshmen retained to the third semester 13 63% 14 (5) Grants branch: 15 The purpose of the instruction and general program at New Mexico's community colleges is to provide 16 credit and noncredit postsecondary education and training opportunities to New Mexicans so that they have 17 the skills to be competitive in the new economy and are able to participate in lifelong learning 18 activities. 19 Appropriations: 20 (a) Instruction and general purposes 21 3,304.1 22 (b) 23 Performance measures: 24 (a) Outcome: 25 Other 1,500.0 1,200.0 6,004.1 400.0 1,700.0 2,100.0 Percent of a cohort of first-time, full-time, degree- or certificate-seeking community college students who complete HAFC/H 2 AND 3, aa - Page 144 General Fund Item Other State Funds Intrnl Svc Funds/InterAgency Trnsf 1 an academic program within one hundred fifty percent of 2 standard graduation time 3 (b) Outcome: 6 Total/Target 14% Percent of first-time, full-time freshmen retained to the third semester 4 5 Federal Funds 53% (6) Department of agriculture: Appropriations: 11,206.4 4,234.9 1,751.1 17,192.4 7 The general fund appropriation to the New Mexico department of agriculture of New Mexico state university 8 includes two hundred fifty thousand dollars ($250,000) to expand programs for detection, eradication and 9 mitigation of pecan weevil and other agricultural pests. 10 11 12 13 14 (7) Agricultural experiment station: Appropriations: Appropriations: 14,250.0 33,168.8 12,491.4 5,202.7 10,150.0 27,844.1 (9) Research and public service projects: Appropriations: 16 (a) Science, technology, 17 engineering and mathematics 18 alliance for minority 19 participation (b) 302.4 302.4 643.9 643.9 institute 615.6 615.6 274.4 274.4 Mental health nurse practitioner 21 22 5,406.8 (8) Cooperative extension service: 15 20 13,512.0 (c) 23 Water resource research 24 (d) Indian resources development 25 (e) Manufacturing sector HAFC/H 2 AND 3, aa - Page 145 Item 1 2 development program (f) 3 310.2 310.2 700.2 700.2 138.6 138.6 199.8 199.8 216.6 216.6 108.9 108.9 206.0 206.0 193.5 193.5 (h) Alliance teaching and 9 learning advancement College assistance migrant program (j) Carlsbad branch - 10 manufacturing sector 11 development program 12 (k) 14 (l) (m) Dona Ana branch - nurse expansion 17 18 Dona Ana branch - dental hygiene program 15 16 Carlsbad branch - nurse expansion 13 Total/Target business development 5 8 Federal Funds Arrowhead center for Nurse expansion (i) Intrnl Svc Funds/InterAgency Trnsf 505.8 (g) 7 Other State Funds 505.8 4 6 General Fund Subtotal 558,643.0 19 NEW MEXICO HIGHLANDS UNIVERSITY: 20 (1) Main campus: 21 The purpose of the instruction and general program is to provide education services designed to meet the 22 intellectual, educational and quality of life goals associated with the ability to enter the workforce, 23 compete and advance in the new economy and contribute to social advancement through informed citizenship. 24 Appropriations: 25 (a) Instruction and general HAFC/H 2 AND 3, aa - Page 146 General Fund Other State Funds 26,603.8 12,216.7 172.5 38,993.0 13,500.0 9,500.0 23,000.0 Item 1 purposes 2 (b) Other 3 (c) Athletics 4 Performance measures: 5 (a) Output: 2,068.7 Intrnl Svc Funds/InterAgency Trnsf 500.0 degree-seeking freshmen who complete a baccalaureate 7 program within one hundred fifty percent of standard 8 graduation time (b) Outcome: 11 2,568.7 22% Percent of first-time, full-time freshmen retained to the third semester 10 Total/Target Percent of a cohort of first-time, full-time, 6 9 Federal Funds 53% (2) Research and public service projects: 12 Appropriations: 13 (a) Advanced placement 211.6 211.6 14 (b) Minority student services 514.4 514.4 15 (c) Forest and watershed 289.7 289.7 60.4 60.4 institute 16 17 (d) Nurse expansion 18 Subtotal 65,637.8 19 WESTERN NEW MEXICO UNIVERSITY: 20 (1) Main campus: 21 The purpose of the instruction and general program is to provide education services designed to meet the 22 intellectual, educational and quality of life goals associated with the ability to enter the workforce, 23 compete and advance in the new economy and contribute to social advancement through informed citizenship. 24 Appropriations: 25 (a) Instruction and general HAFC/H 2 AND 3, aa - Page 147 General Fund Other State Funds 16,522.2 13,202.0 200.0 29,924.2 6,600.0 7,000.0 13,600.0 Item 1 purposes 2 (b) Other 3 (c) Athletics 4 Performance measures: 5 (a) Outcome: 600.0 2,442.1 (b) Output: 61% Percent of a cohort of first-time, full-time, degree-seeking freshmen who complete a baccalaureate 9 program within one hundred fifty percent of standard graduation time 10 26% (2) Research and public service projects: 12 Appropriations: 13 (a) Instructional television 14 (b) Small business development center 15 16 Total/Target Percent of first-time, full-time freshmen retained to the 8 11 Federal Funds third semester 6 7 1,842.1 Intrnl Svc Funds/InterAgency Trnsf (c) 72.4 200.0 200.0 57.2 57.2 Pharmacy and phlebotomy programs 17 72.4 18 (d) Web-based teacher licensure 129.2 129.2 19 (e) Child development center 193.6 193.6 20 (f) Nurse expansion 809.2 809.2 21 The general fund appropriation to the small business development center of the research and public 22 service projects of western New Mexico university includes one hundred thousand dollars ($100,000) for 23 small business development in Gallup and one hundred thousand dollars ($100,000) for small business 24 development in Deming. 25 Subtotal 47,427.9 HAFC/H 2 AND 3, aa - Page 148 General Fund Item Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 1 EASTERN NEW MEXICO UNIVERSITY: 2 (1) Main campus: 3 The purpose of the instruction and general program is to provide education services designed to meet the 4 intellectual, educational and quality of life goals associated with the ability to enter the workforce, 5 compete and advance in the new economy and contribute to social advancement through informed citizenship. 6 Appropriations: 7 (a) Instruction and general purposes 8 26,308.2 9 (b) Other 10 (c) Athletics 11 (d) Educational television and public radio 12 13 Performance measures: 14 (a) Outcome: 2,300.0 47,108.2 13,200.0 26,000.0 39,200.0 2,067.4 2,200.0 11.0 4,278.4 1,020.9 1,400.0 25.0 2,445.9 Percent of first-time, full-time freshmen retained to the third semester 15 16 18,500.0 (b) Output: 65% Percent of a cohort of first-time, full-time, 17 degree-seeking freshmen who complete a baccalaureate 18 program within one hundred fifty percent of standard 19 graduation time 34% 20 (2) Roswell branch: 21 The purpose of the instruction and general program at New Mexico's community colleges is to provide 22 credit and noncredit postsecondary education and training opportunities to New Mexicans so that they have 23 the skills to be competitive in the new economy and are able to participate in lifelong learning 24 activities. 25 Appropriations: HAFC/H 2 AND 3, aa - Page 149 General Fund Item 1 (a) 2 Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Instruction and general purposes 11,036.2 3 (b) 4 Performance measures: 5 (a) Outcome: Other 6,500.0 700.0 18,236.2 3,700.0 8,500.0 12,200.0 Percent of a cohort of first-time, full-time, degree- or 6 certificate-seeking community college students who complete 7 an academic program within one hundred fifty percent of 8 standard graduation time 9 Total/Target (b) Outcome: 25% Percent of first-time, full-time freshmen retained to the third semester 10 56% 11 (3) Ruidoso branch: 12 The purpose of the instruction and general program at New Mexico's community colleges is to provide 13 credit and noncredit postsecondary education and training opportunities to New Mexicans so that they have 14 the skills to be competitive in the new economy and are able to participate in lifelong learning 15 activities. 16 Appropriations: 17 (a) Instruction and general purposes 18 1,956.9 19 (b) Other 20 Performance measures: 21 (a) Outcome: 1,800.0 1,000.0 4,756.9 300.0 1,200.0 1,500.0 Percent of a cohort of first-time, full-time, degree- or 22 certificate-seeking community college students who complete 23 an academic program within one hundred fifty percent of 24 standard graduation time 25 (b) Outcome: 18% Percent of first-time, full-time freshmen retained to the HAFC/H 2 AND 3, aa - Page 150 General Fund Item 1 2 Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds third semester Total/Target 35% (4) Research and public service projects: 3 Appropriations: 4 (a) Blackwater draw site and museum 5 87.8 35.0 122.8 6 (b) Student success programs 417.0 417.0 7 (c) Nurse expansion 328.0 328.0 8 (d) At-risk student tutoring 224.6 224.6 9 (e) Allied health 142.4 142.4 10 (f) Roswell branch - nurse 68.5 68.5 55.3 55.3 56.6 56.6 expansion 11 12 (g) mechanics 13 14 (h) Roswell branch - special services program 15 16 Roswell branch - airframe Subtotal 131,140.8 17 NEW MEXICO INSTITUTE OF MINING AND TECHNOLOGY: 18 (1) Main campus: 19 The purpose of the instruction and general program is to provide education services designed to meet the 20 intellectual, educational and quality of life goals associated with the ability to enter the workforce, 21 compete and advance in the new economy and contribute to social advancement through informed citizenship. 22 Appropriations: 23 (a) purposes 24 25 Instruction and general (b) Other 26,337.5 24,500.0 20,981.0 50,837.5 15,275.0 36,256.0 HAFC/H 2 AND 3, aa - Page 151 General Fund Item 1 Performance measures: 2 (a) Output: Other State Funds Intrnl Svc Funds/InterAgency Trnsf degree-seeking freshmen who complete a baccalaureate 4 program within one hundred fifty percent of standard 5 graduation time (b) Outcome: 8 9 10 11 49% Retention of first-time, full-time freshmen to the third semester 7 Total/Target Percent of a cohort of first-time, full-time, 3 6 Federal Funds 77% (2) Bureau of mine safety: Appropriations: 312.1 186.0 498.1 264.0 5,274.7 (3) Bureau of geology and mineral resources: Appropriations: 3,888.7 1,122.0 12 The general fund appropriation to the bureau of geology and mineral resources program of the New Mexico 13 institute of mining and technology includes one hundred thousand dollars ($100,000) from federal Mineral 14 Leasing Act receipts. 15 (4) Petroleum recovery research center: 16 17 18 19 Appropriations: 1,841.2 399.0 4,039.0 6,279.2 1,073.2 1,045.0 1,934.0 4,052.2 center 780.8 3,871.0 27,848.0 32,499.8 196.8 (5) Geophysical research center: Appropriations: (6) Research and public service projects: 20 Appropriations: 21 (a) 22 Energetic materials research 23 (b) Science and engineering fair 24 (c) Institute for complex 25 additive systems analysis 791.8 196.8 378.0 1,392.0 2,561.8 HAFC/H 2 AND 3, aa - Page 152 General Fund Item 1 (d) Cave and karst research 355.4 2 (e) Homeland security center 513.5 3 Subtotal Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds 62.0 Total/Target 417.4 513.5 139,387.0 4 NORTHERN NEW MEXICO COLLEGE: 5 (1) Main campus: 6 The purpose of the instruction and general program is to provide education services designed to meet the 7 intellectual, educational and quality of life goals associated with the ability to enter the workforce, 8 compete and advance in the new economy and contribute to social advancement through informed citizenship. 9 10 Appropriations: (a) Instruction and general purposes 11 9,766.2 12 (b) Other 13 (c) Athletics 14 Performance measures: 15 (a) Outcome: 4,200.0 18,966.2 2,900.0 4,700.0 7,600.0 200.0 (b) Output: 66.5% Percent of a cohort of first-time, full-time, 18 degree-seeking freshmen who complete a baccalaureate 19 program within one hundred fifty percent of standard 20 graduation time 21 25% (2) Research and public service projects: 22 Appropriations: 23 (a) Nurse expansion 24 (b) Science, technology, 25 546.6 Percent of first-time, full-time freshmen retained to the third semester 16 17 346.6 5,000.0 engineering and math 233.0 233.0 137.3 137.3 HAFC/H 2 AND 3, aa - Page 153 General Fund Item 1 (c) Veterans center 2 Subtotal Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 114.5 114.5 27,597.6 3 SANTA FE COMMUNITY COLLEGE: 4 (1) Main campus: 5 The purpose of the instruction and general program at New Mexico's community colleges is to provide 6 credit and noncredit postsecondary education and training opportunities to New Mexicans so that they have 7 the skills to be competitive in the new economy and are able to participate in lifelong learning 8 activities. 9 10 Appropriations: (a) Instruction and general purposes 11 9,477.9 12 (b) Other 13 Performance measures: 14 (a) Outcome: 26,473.0 3,300.0 39,250.9 1,374.0 15,477.0 16,851.0 Percent of a cohort of first-time, full-time, degree- or 15 certificate-seeking community college students who complete 16 an academic program within one hundred fifty percent of 17 standard graduation time 18 (b) Outcome: Percent of first-time, full-time freshmen retained to the third semester 19 20 50% (2) Research and public service projects: 21 Appropriations: 22 (a) Automechanics 23 (b) Small business development centers 24 25 11% (c) Nurse expansion 45.9 4,055.6 253.9 45.9 2,600.0 6,655.6 253.9 HAFC/H 2 AND 3, aa - Page 154 General Fund Item 1 (d) 2 3 Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target Radiography technician program 91.7 91.7 Subtotal 63,149.0 4 CENTRAL NEW MEXICO COMMUNITY COLLEGE: 5 (1) Main campus: 6 The purpose of the instruction and general program at New Mexico's community colleges is to provide 7 credit and noncredit postsecondary education and training opportunities to New Mexicans so that they have 8 the skills to be competitive in the new economy and are able to participate in lifelong learning 9 activities. 10 Appropriations: 11 (a) Instruction and general purposes 12 54,779.9 13 (b) Other 14 Performance measures: 15 (a) Outcome: 91,000.0 3,605.0 149,384.9 6,500.0 23,700.0 30,200.0 Percent of a cohort of first-time, full-time, degree- or 16 certificate-seeking community college students who complete 17 an academic program within one hundred fifty percent of 18 standard graduation time 19 (b) Outcome: 21 63% (2) Research and public service projects: 22 Appropriations: 23 (a) 24 Subtotal 25 Percent of first-time, full-time freshmen retained to the third semester 20 23% Nurse expansion 179.6 179.6 179,764.5 LUNA COMMUNITY COLLEGE: HAFC/H 2 AND 3, aa - Page 155 General Fund Item Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 1 (1) Main campus: 2 The purpose of the instruction and general program at New Mexico's community colleges is to provide 3 credit and noncredit postsecondary education and training opportunities to New Mexicans so that they have 4 the skills to be competitive in the new economy and are able to participate in lifelong learning 5 activities. 6 Appropriations: 7 (a) Instruction and general purposes 8 6,623.7 9 (b) Other 10 (c) Athletics 11 Performance measures: 12 (a) Outcome: 87.1 182.1 6,892.9 1,808.3 58.3 1,866.6 382.4 382.4 Percent of a cohort of first-time, full-time, degree- or 13 certificate-seeking community college students who complete 14 an academic program within one hundred fifty percent of 15 standard graduation time 16 (b) Outcome: 18 Percent of first-time, full-time freshmen retained to the third semester 17 Appropriations: 20 (a) Nurse expansion 21 (b) Student retention and 23 46% (2) Research and public service projects: 19 22 32% completion Subtotal 24 MESALANDS COMMUNITY COLLEGE: 25 (1) Main campus: 267.0 267.0 530.6 530.6 9,939.5 HAFC/H 2 AND 3, aa - Page 156 General Fund Item Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 1 The purpose of the instruction and general program at New Mexico's community colleges is to provide 2 credit and noncredit postsecondary education and training opportunities to New Mexicans so that they have 3 the skills to be competitive in the new economy and are able to participate in lifelong learning 4 activities. 5 Appropriations: 6 (a) Instruction and general purposes 7 8 (b) Other 9 (c) Athletics 3,821.4 962.0 550.0 5,333.4 600.0 700.0 1,300.0 137.7 10 Performance measures: 11 (a) Outcome: 137.7 Percent of a cohort of first-time, full-time, degree- or 12 certificate-seeking community college students who complete 13 an academic program within one hundred fifty percent of 14 standard graduation time 15 (b) Outcome: Percent of first-time, full-time freshmen retained to the third semester 16 17 39% 62% (2) Research and public service projects: 18 Appropriations: 19 (a) 20 Subtotal Wind training center 112.9 112.9 6,884.0 21 NEW MEXICO JUNIOR COLLEGE: 22 (1) Main campus: 23 The purpose of the instruction and general program at New Mexico's community colleges is to provide 24 credit and noncredit postsecondary education and training opportunities to New Mexicans so that they have 25 the skills to be competitive in the new economy and are able to participate in lifelong learning HAFC/H 2 AND 3, aa - Page 157 Item 1 General Fund Other State Funds Intrnl Svc Funds/InterAgency Trnsf 5,271.5 15,000.0 450.0 20,721.5 3,600.0 2,000.0 5,600.0 Appropriations: 3 (a) Instruction and general purposes 4 5 (b) Other 6 (c) Athletics 7 Performance measures: 8 (a) Outcome: 448.1 448.1 Percent of a cohort of first-time, full-time, degree- or certificate-seeking community college students who complete 9 10 an academic program within one hundred fifty percent of 11 standard graduation time (b) Outcome: Percent of first-time, full-time freshmen retained to the Appropriations: 16 (a) 17 Oil and gas management program 161.6 161.6 282.9 282.9 27.5 27.5 18 (b) Nurse expansion 19 (c) Lea county distance 21 60% (2) Research and public service projects: 15 20 30% third semester 13 14 Total/Target activities. 2 12 Federal Funds education consortium Subtotal 27,241.6 22 SAN JUAN COLLEGE: 23 (1) Main campus: 24 The purpose of the instruction and general program at New Mexico's community colleges is to provide 25 credit and noncredit postsecondary education and training opportunities to New Mexicans so that they have HAFC/H 2 AND 3, aa - Page 158 General Fund Item Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 1 the skills to be competitive in the new economy and are able to participate in lifelong learning 2 activities. 3 Appropriations: 4 (a) Instruction and general purposes 5 22,815.5 6 (b) Other 7 Performance measures: 8 (a) Outcome: 29,000.0 2,400.0 54,215.5 5,000.0 18,000.0 23,000.0 Percent of a cohort of first-time, full-time, degree- or certificate-seeking community college students who complete 9 10 an academic program within one hundred fifty percent of 11 standard graduation time 12 (b) Outcome: Percent of first-time, full-time freshmen retained to the third semester 13 14 17% 61% (2) Research and public service projects: 15 Appropriations: 16 (a) Dental hygiene program 153.7 153.7 17 (b) Nurse expansion 198.3 198.3 18 Subtotal 77,567.5 19 CLOVIS COMMUNITY COLLEGE: 20 (1) Main campus: 21 The purpose of the instruction and general program at New Mexico's community colleges is to provide 22 credit and noncredit postsecondary education and training opportunities to New Mexicans so that they have 23 the skills to be competitive in the new economy and are able to participate in lifelong learning 24 activities. 25 Appropriations: HAFC/H 2 AND 3, aa - Page 159 Item 1 (a) 2 General Fund Other State Funds Intrnl Svc Funds/InterAgency Trnsf 9,145.4 5,500.0 1,200.0 15,845.4 500.0 5,900.0 6,400.0 Federal Funds Instruction and general purposes 3 (b) 4 Performance measures: 5 (a) Outcome: Other Percent of a cohort of first-time, full-time, degree- or 6 certificate-seeking community college students who complete 7 an academic program within one hundred fifty percent of 8 standard graduation time 9 (b) Outcome: 35% Percent of first-time, full-time freshmen retained to the third semester 10 11 Total/Target 62% (2) Research and public service projects: 12 Appropriations: 13 (a) 14 Subtotal Nurse expansion 272.9 272.9 22,518.3 15 NEW MEXICO MILITARY INSTITUTE: 16 (1) Main campus: 17 The purpose of the New Mexico military institute is to provide college-preparatory instruction for 18 students in a residential, military environment culminating in a high school diploma or associates 19 degree. 20 Appropriations: 21 (a) Instruction and general purposes 22 23 (b) Other 24 (c) Athletics 25 (d) Knowles legislative 1,312.4 259.3 24,700.0 200.0 26,212.4 8,500.0 1,130.0 9,630.0 500.0 759.3 HAFC/H 2 AND 3, aa - Page 160 Item 1 scholarship program 2 Performance measures: 3 (a) Outcome: (b) Outcome: Federal Funds 1,284.7 Total/Target 1,284.7 Average American college testing composite scores for 22 Proficiency profile reading scores for graduating college sophomores 6 7 Intrnl Svc Funds/InterAgency Trnsf graduating high school seniors 4 5 Other State Funds General Fund 117.1 Subtotal 37,886.4 8 NEW MEXICO SCHOOL FOR THE BLIND AND VISUALLY IMPAIRED: 9 (1) Main campus: 10 The purpose of the New Mexico school for the blind and visually impaired is to be an innovative leader 11 and unifying entity in the field of educating blind and visually impaired students birth through high 12 school by identifying and ensuring quality education through collaborative relationships with students, 13 families and state, local and national partners to provide outstanding advocacy, training, resources and 14 support services, thus ensuring all students who are blind or visually impaired will become independent, 15 productive members of their communities. 16 Appropriations: 17 (a) Instruction and general purposes 18 984.1 19 Performance measures: 20 (a) Output: 14,300.0 140.0 Number of New Mexico teachers who complete a personnel 21 preparation program to become a teacher of the visually 22 impaired 23 15,424.1 16 (2) Research and public service projects: 24 Appropriations: 25 (a) Early childhood center 361.9 361.9 HAFC/H 2 AND 3, aa - Page 161 General Fund Item 1 (b) Low vision clinic programs 2 Subtotal Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds 111.1 Total/Target 111.1 15,897.1 3 NEW MEXICO SCHOOL FOR THE DEAF: 4 (1) Main campus: 5 The purpose of the New Mexico school for the deaf program is to provide a school-based comprehensive, 6 fully accessible and language-rich learning environment for its students who are deaf and hard-of-hearing 7 and to work collaboratively with families, agencies and communities throughout the state to meet the 8 unique communication, language and learning needs of children and youth who are deaf and hard-of-hearing. 9 10 Appropriations: (a) Instruction and general purposes 11 3,819.3 12 Performance measures: 13 (a) Outcome: 12,100.0 300.0 Rate of transition to postsecondary education, 14 vocational-technical training school, junior colleges, work 15 training or employment for graduates based on a three-year 16 rolling average 17 (b) Outcome: 100% Percent of first-year signers who demonstrate improvement 18 in American sign language based on fall or spring 19 assessments 20 Appropriations: 22 (a) 23 Subtotal 25 100% (2) Research and public service projects: 21 24 16,219.3 Statewide outreach services TOTAL HIGHER EDUCATION 236.6 236.6 16,455.9 792,777.0 1,513,556.2 42,285.7 584,416.6 2,933,035.5 K. PUBLIC SCHOOL SUPPORT HAFC/H 2 AND 3, aa - Page 162 General Fund Item Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 1 Except as otherwise provided, unexpended balances of appropriations made in this subsection shall not 2 revert at the end of fiscal year 2019. 3 PUBLIC SCHOOL SUPPORT: 4 (1) State equalization guarantee distribution: 5 The purpose of public school support is to carry out the mandate to establish and maintain a uniform 6 system of free public schools sufficient for the education of, and open to, all the children of school 7 age in the state. 8 9 Appropriations: 2,536,958.2 5,000.0 2,541,958.2 The rate of distribution of the state equalization guarantee distribution shall be based on a program 10 unit value determined by the secretary of public education. The secretary of public education shall 11 establish a preliminary unit value to establish budgets for the 2018-2019 school year and then, on 12 verification of the number of units statewide for fiscal year 2019 but no later than January 31, 2019 the 13 secretary of public education may adjust the program unit value. 14 Notwithstanding the provisions of the School Personnel Act, the secretary of public education shall 15 ensure that no full-time level one teacher receives a base salary less than thirty-six thousand dollars 16 ($36,000), no full-time level two teacher receives a base salary less than forty-four thousand dollars 17 ($44,000) and no full-time level three-A teacher receives a base salary less than fifty-four thousand 18 dollars ($54,000) during fiscal year 2019. 19 20 21 The final program cost calculation of a first-year charter school shall use membership reported on the first reporting date of the current fiscal year in the calculation of program units. For fiscal year 2019, if the program cost made available is insufficient to meet the level of state 22 support required by the special education maintenance of effort requirements of Part B of the federal 23 Individuals with Disabilities Education Act, the public education department shall reduce the program 24 cost in an amount that equals the projected shortfall and distribute that amount to school districts and 25 charter schools in the same manner and on the same basis as the state equalization guarantee distribution HAFC/H 2 AND 3, aa - Page 163 Item General Fund Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 1 to meet the level of support required by Part B of the federal Individuals with Disabilities Education 2 Act for fiscal year 2019 and shall reset the final unit value to account for the reduction. 3 A separate school established to provide an educational program at a specific grade level different 4 from the primary educational program of the school district in which the school is located, including but 5 not limited to a vocational, alternative education, early college high or credit recovery program or 6 school to which a student must apply for admission or in which student placement is determined by 7 criteria other than the geographic location of the student’s residence, shall not be classified as a 8 public school for purposes of generating size adjustment program units unless it is a school established 9 to serve students residing within a defined geographic area that accepts students who transfer from 10 11 outside that area, including transfers in accordance with Subsection D of Section 22-2E-4 NMSA 1978. After considering those elementary physical education programs eligible for state financial support 12 and the amount of state funding available for elementary physical education, the secretary of public 13 education shall annually determine the programs and the consequent numbers of students in elementary 14 physical education that will be used to calculate the number of elementary physical education program 15 units, provided that no school district or charter school shall generate elementary physical education 16 program units in fiscal year 2019 in excess of the total average number of elementary students enrolled 17 on the second and third reporting dates of the 2017-2018 school year multiplied by the cost differential 18 factor of six one-hundredths as established in Section 22-8-23.7 NMSA 1978. 19 The general fund appropriation to the state equalization guarantee distribution includes sufficient 20 funding to increase the cost differential factor of the at-risk index from 0.106 to 0.13 for purposes of 21 calculating at-risk program units pursuant to Section 22-8-18 NMSA 1978. The public education department 22 shall monitor and evaluate the ways in which school districts and individual schools use funding 23 generated through the additional at-risk program units and the intended outcomes pursuant to Section 22- 24 8-23.3 NMSA 1978 for fiscal year 2019 and report its findings to the legislative education study 25 committee and the legislative finance committee on or before February 1, 2019. HAFC/H 2 AND 3, aa - Page 164 Item 1 General Fund Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target The public education department shall not approve the operating budget of any school district or 2 charter school to operate a four-day school week during the 2018-2019 school year that did not provide a 3 four-day school week during the 2017-2018 school year. 4 The department shall not approve nor certify an operating budget of any school district or charter 5 school with a proportion of spending for direct instruction and instructional support services lower than 6 the average proportion of spending for direct instruction and instructional support services of 7 comparable school districts or charter schools with similar student membership unless that school 8 district or charter school demonstrates the proportion of spending for direct instruction and 9 instructional support services is sufficient to provide a free and appropriate public education to 10 11 students that is uniform with all other students in the state. Funds appropriated from the general fund to the state equalization guarantee distribution or any 12 cash balances derived from appropriations from the general fund to the state equalization guarantee 13 distribution in any year shall not be used to fund any litigation against the state unless or until a 14 court issues a final decision in favor of a plaintiff school district or charter school and all legal 15 remedies have been exhausted. 16 The general fund appropriation to the public school fund shall be reduced by the amounts 17 transferred to the public school fund from the current school fund and from federal Mineral Leasing Act 18 receipts otherwise unappropriated. 19 The general fund appropriation to the state equalization guarantee distribution reflects the 20 deduction of federal revenue pursuant to Paragraph (2) of Subsection C of Section 22-8-25 NMSA 1978 that 21 includes payments to school districts and charter schools commonly known as “impact aid funds” pursuant 22 to 20 U.S.C. 7701 et seq., and formerly known as “PL874 funds.” 23 24 25 The other state funds appropriation is from the balances received by the public education department pursuant to Section 66-5-44 NMSA 1978. Within thirty calendar days of initial submission, the secretary of public education shall process HAFC/H 2 AND 3, aa - Page 165 General Fund Item Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 1 and pay each request for reimbursement submitted to the public education department by a school district 2 or charter school. 3 The department of finance and administration may adjust a school district’s or charter school’s 4 monthly state equalization guarantee distribution progress payment to provide flexibility to meet cash 5 flow needs, provided that no school district or charter school shall receive an annual state equalization 6 guarantee distribution that is more than their proportionate fiscal year 2019 share. 7 8 9 10 Any unexpended balances in the authorized distributions remaining at the end of fiscal year 2019 from appropriations made from the general fund shall revert to the general fund. Performance measures: (a) Outcome: above on the standards-based assessment in reading 11 12 (b) Outcome: (c) Outcome: (d) Outcome: (e) Quality: 20 30% Percent of eighth-grade students who achieve proficiency or (f) Outcome: 75% Percent of dollars budgeted by districts with fewer than 21 750 members for instructional support, budget categories 22 1000, 2100 and 2200 23 (g) Outcome: 30% Current four-year cohort graduation rate using shared accountability 19 30% Percent of eighth-grade students who achieve proficiency or above on the standards-based assessment in mathematics 17 18 Percent of fourth-grade students who achieve proficiency or above on the standards-based assessment in reading 15 16 30% above on the standards-based assessment in mathematics 13 14 Percent of fourth-grade students who achieve proficiency or 75% Percent of dollars budgeted by districts with 750 members 24 or greater for instructional support, budget categories 25 1000, 2100 and 2200 75% HAFC/H 2 AND 3, aa - Page 166 Item 1 (h) Outcome: 2 3 General Fund Other State Funds Intrnl Svc Funds/InterAgency Trnsf instructional support, budget categories 1000, 2100 and 2200 (i) Outcome: 67% Percent of recent New Mexico high school graduates who take remedial courses in higher education at two-year and 5 four-year schools 7 Total/Target Percent of dollars budgeted by charter schools for 4 6 Federal Funds <35% (2) State-chartered charter school transportation distribution: Appropriations: 2,254.7 2,254.7 8 The appropriation to the state-chartered charter school transportation distribution shall only be 9 allocated to state-chartered charter schools. The public education department shall calculate an 10 adjustment factor for state-chartered charter schools and shall calculate the distribution for state- 11 chartered charter schools from the state-chartered charter school transportation distribution using the 12 state-chartered charter school adjustment factor pursuant to the provisions of Sections 22-8-29.1 and 22- 13 8-29.4 NMSA 1978. Rental fees for contractor-owned buses providing transportation services to a state- 14 chartered charter school shall be paid out of the state-chartered charter school transportation 15 distribution. 16 Notwithstanding the provisions of Section 22-8-26 NMSA 1978, a state-chartered charter school that 17 receives a transportation allocation that exceeds the amount required to provide to-and-from 18 transportation, three- and four-year-old developmentally disabled transportation and vocational education 19 transportation during fiscal year 2019 shall deposit one hundred percent of the remaining balance in the 20 transportation emergency fund at the end of fiscal year 2019. 21 (3) School district transportation distribution: 22 Appropriations: 94,086.2 2,500.0 96,586.2 23 The appropriations to the school district transportation distribution shall only be allocated to school 24 districts. The public education department shall calculate an adjustment factor for school districts and 25 shall calculate the distribution for school districts from the school district transportation HAFC/H 2 AND 3, aa - Page 167 Item General Fund Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 1 distribution using the school district adjustment factor pursuant to the provisions of Sections 22-8-29.1 2 and 22-8-29.4 NMSA 1978. Rental fees for contractor-owned buses providing transportation services to a 3 school district shall be paid out of the school district transportation distribution. 4 The other state funds appropriation to the school district transportation distribution is from the 5 public school capital outlay fund. 6 (4) Supplemental distribution: 7 Appropriations: 8 (a) Out-of-state tuition 9 (b) Emergency supplemental 300.0 300.0 2,000.0 2,000.0 10 The secretary of public education shall not distribute any emergency supplemental funds to a school 11 district or charter school that is not in compliance with the Audit Act or that has cash and invested 12 reserves, or other resources or any combination thereof, equaling five percent or more of their operating 13 budget. 14 Any unexpended balances in the supplemental distribution of the public education department 15 remaining at the end of fiscal year 2019 from appropriations made from the general fund shall revert to 16 the general fund. 17 Subtotal 18 FEDERAL FLOW THROUGH: 19 Appropriations: 20 Subtotal 21 INSTRUCTIONAL MATERIALS: 22 (1) Instructional material fund: 23 Appropriations: 2,643,099.1 443,479.2 443,479.2 443,479.2 8,000.0 4,500.0 12,500.0 24 The general fund appropriation to the instructional material fund is made from federal Mineral Leasing 25 Act receipts. HAFC/H 2 AND 3, aa - Page 168 Item 1 2 3 General Fund Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target The other state funds appropriation to the instructional material fund is made from the public school capital outlay fund. The public education department shall not calculate, allocate or withhold any entitlement or 4 distribution for private school students or private schools from the instructional material fund unless 5 the New Mexico supreme court enters a final decision in Moses, et al. v. Ruszkowski, et al., No. S-1-SC- 6 34974, finding an allocation from the instructional material fund for private school students or private 7 schools does not violate the constitution of the state of New Mexico. 8 (2) Dual-credit instructional materials: 9 Appropriations: 1,000.0 1,000.0 10 The general fund appropriation to the public education department for dual-credit instructional materials 11 shall be used by the department to reimburse school districts, charter schools, state-supported schools 12 and bureau of Indian education high schools in New Mexico for the cost of required textbooks and other 13 course supplies for students enrolled in the dual-credit program to the extent of the available funds. 14 Any unexpended balances in the dual-credit instructional materials distribution remaining at the 15 16 17 18 end of fiscal year 2019 from appropriations made from the general fund shall revert to the general fund. Subtotal 13,500.0 INDIAN EDUCATION FUND: Appropriations: 1,824.6 675.4 2,500.0 19 The general fund appropriation to the Indian education fund of the public education department includes 20 four hundred thousand dollars ($400,000) for a national nonprofit organization to provide teaching 21 support in schools with a high proportion of Native American students. 22 The other state funds appropriation is from the Indian education fund. 23 Subtotal 24 STANDARDS-BASED ASSESSMENTS: 25 Appropriations: 2,500.0 6,000.0 6,000.0 HAFC/H 2 AND 3, aa - Page 169 General Fund Item Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 1 Any unexpended balances in the standards-based assessments appropriation remaining at the end of fiscal 2 year 2019 from appropriations made from the general fund shall revert to the general fund. Subtotal 3 6,000.0 4 TOTAL PUBLIC SCHOOL SUPPORT 5 GRAND TOTAL FISCAL YEAR 2019 6 APPROPRIATIONS 7 Section 5. 2,652,423.7 12,675.4 6,228,758.2 4,029,641.5 558,604.8 443,479.2 3,108,578.3 7,560,502.1 18,377,506.6 SPECIAL APPROPRIATIONS.--The following amounts are appropriated from the general fund 8 or other funds as indicated for the purposes specified. Unless otherwise indicated, the appropriation may 9 be expended in fiscal years 2018 and 2019. Unless otherwise indicated, any unexpended balances of the 10 appropriations remaining at the end of fiscal year 2019 shall revert to the appropriate fund. 11 (1) 12 For capitol repairs, security and infrastructure upgrades. The appropriation is from legislative cash 13 balances. 14 (2) 15 For ongoing census and redistricting activities. The appropriation is from legislative cash balances. 16 (3) 17 To coordinate with the legislative education study committee for an education gap analysis and 18 benchmarking study to be conducted by a national education research organization that studies education 19 systems of high-performing countries contingent on receipt of one hundred thousand dollars ($100,000) in 20 matching funds from other than state sources. 21 (4) 22 For the capitol buildings planning commission for master planning and statewide inventory purposes. 23 (5) 24 25 LEGISLATURE 1,100.0 LEGISLATURE LEGISLATURE LEGISLATURE 1,100.0 250.0 250.0 100.0 100.0 200.0 200.0 ADMINISTRATIVE OFFICE OF THE COURTS 1,000.0 1,000.0 For the costs associated with reforming New Mexico’s guardianship system contingent on enactment of HAFC/H 2 AND 3, aa - Page 170 Item General Fund Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 1 Senate Bill 19 or similar legislation of the second session of the fifty-third legislature. This 2 appropriation is from the unexpended operating fund balances of the developmental disabilities planning 3 council. 4 (6) 5 ADMINISTRATIVE OFFICE OF THE COURTS 50.0 50.0 6 For an armed security guard and security equipment at the San Miguel county magistrate court. 7 (7) 8 9 ADMINISTRATIVE OFFICE OF THE COURTS 260.0 260.0 To purchase recording equipment for magistrate courts contingent on enactment of House Bill 74 or similar 10 legislation of the second session of the fifty-third legislature. 11 (8) ADMINISTRATIVE OFFICE OF THE COURTS 12 1,125.0 1,125.0 13 To purchase redaction software for electronic case documents. The other state funds appropriation is from 14 the electronic services fund. 15 (9) ADMINISTRATIVE OFFICE OF THE COURTS 16 50.0 50.0 17 To study security needs statewide in appellate, district, metropolitan and magistrate courts. 18 (10) ADMINISTRATIVE OFFICE OF THE COURTS 19 250.0 250.0 20 To update the odyssey system to allow for electronic filing of criminal cases. 21 (11) 22 For case mediation. 23 (12) 24 To purchase a vehicle. 25 (13) FOURTH JUDICIAL DISTRICT COURT EIGHTH JUDICIAL DISTRICT COURT SECOND JUDICIAL DISTRICT ATTORNEY 25.0 25.0 30.0 30.0 600.0 500.0 1,100.0 HAFC/H 2 AND 3, aa - Page 171 Item General Fund Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 1 For a data-driven prosecution pilot program. The other state funds appropriation is from the ignition 2 interlock fund. 3 (14) 4 For case prosecution. 5 (15) 6 To address case backlog. 7 (16) 8 Any unexpended balances remaining at the end of fiscal year 2019 from appropriations made in Subsections 9 13, 14 and 15 of this section to the second judicial district attorney shall not revert. SECOND JUDICIAL DISTRICT ATTORNEY SECOND JUDICIAL DISTRICT ATTORNEY 600.0 600.0 800.0 800.0 SECOND JUDICIAL DISTRICT ATTORNEY 10 (17) EIGHTH JUDICIAL DISTRICT ATTORNEY 11 To hire one full-time equivalent term attorney. 12 (18) 13 For case prosecution. 14 (19) 15 For case prosecution. 16 (20) 17 Any unexpended balances remaining at the end of fiscal year 2018 from revenues received in fiscal year 18 2018 and prior years by a district attorney from any Native American tribe, pueblo or political 19 subdivision pursuant to a contract, memorandum of understanding, joint powers agreement or grant shall 20 not revert and shall remain with the recipient district attorney's office for expenditure in fiscal year 21 2019. Prior to November 1, 2018, the administrative office of the district attorneys shall provide the 22 department of finance and administration and the legislative finance committee a detailed report 23 documenting the amount of all funds received from Native American tribes, pueblos and political 24 subdivisions pursuant to a contract, memorandum of understanding, joint powers agreement or grant that do 25 not revert at the end of fiscal year 2018 for each of the district attorneys and the administrative NINTH JUDICIAL DISTRICT ATTORNEY TWELFTH JUDICIAL DISTRICT ATTORNEY 100.0 100.0 100.0 100.0 65.0 65.0 ADMINISTRATIVE OFFICE OF THE DISTRICT ATTORNEYS HAFC/H 2 AND 3, aa - Page 172 Item General Fund Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 1 office of the district attorneys. 2 (21) 3 Any unexpended balances remaining at the end of fiscal year 2018 from revenues received in fiscal year 4 2018 and prior years by a district attorney or the administrative office of the district attorneys from 5 the United States department of justice pursuant to the southwest border prosecution initiative shall not 6 revert and shall remain with the recipient district attorney's office for expenditure in fiscal year 7 2019. Prior to November 1, 2018, the administrative office of the district attorneys shall provide to the 8 department of finance and administration and the legislative finance committee a detailed report 9 documenting the amount of all southwest border prosecution initiative funds that do not revert at the end ADMINISTRATIVE OFFICE OF THE DISTRICT ATTORNEYS 10 of fiscal year 2018 for each of the district attorneys and the administrative office of the district 11 attorneys. 12 (22) 13 To conduct a workload study. The general fund appropriation is contingent on receipt of fifty thousand 14 dollars ($50,000) from the national association for public defense. 15 (23) 16 For case prosecution. 17 (24) 18 For guardianship fraud prosecution. 19 (25) 20 To defend the Rio Grande compact. 21 (26) PUBLIC DEFENDER DEPARTMENT ATTORNEY GENERAL ATTORNEY GENERAL ATTORNEY GENERAL 100.0 400.0 400.0 200.0 200.0 2,000.0 2,000.0 500.0 500.0 23 For litigation services related to tax protests. 24 (27) 25 50.0 TAXATION AND REVENUE DEPARTMENT 22 50.0 DEPARTMENT OF FINANCE AND ADMINISTRATION 280.0 280.0 HAFC/H 2 AND 3, aa - Page 173 Item General Fund Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 1 For affordable housing activities pursuant to the provisions of the New Mexico Housing Trust Fund Act. 2 (28) 3 DEPARTMENT OF FINANCE AND ADMINISTRATION 4 For civil legal services. 5 (29) 6 50.0 50.0 200.0 200.0 DEPARTMENT OF FINANCE AND ADMINISTRATION 7 For comprehensive annual financial report software support. 8 (30) DEPARTMENT OF FINANCE AND ADMINISTRATION 9 200.0 200.0 10 For disbursement to the New Mexico mortgage finance authority for regional housing oversight. 11 (31) DEPARTMENT OF FINANCE AND ADMINISTRATION 12 100.0 120.0 220.0 13 For disbursement to the renewable energy transmission authority for operating costs in fiscal year 2019. 14 The renewable energy transmission authority shall report to the interim New Mexico finance authority 15 oversight committee on the status of the agency's operating budget. The other state funds appropriation 16 is from nonstate sources. 17 (32) DEPARTMENT OF FINANCE AND ADMINISTRATION 18 400.0 400.0 19 For law-enforcement-assisted diversion programs in Santa Fe, Bernalillo and Dona Ana counties. 20 (33) DEPARTMENT OF FINANCE AND ADMINISTRATION 21 600.0 22 For the payment card industry and data security standards compliance program. 23 (34) 24 25 600.0 DEPARTMENT OF FINANCE AND ADMINISTRATION 300.0 300.0 For the local update of census addresses program. HAFC/H 2 AND 3, aa - Page 174 Item 1 (35) 2 General Fund Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target DEPARTMENT OF FINANCE AND ADMINISTRATION 50.0 50.0 3 For the transition of the new administration in fiscal year 2019. Funds shall be released pursuant to 4 state board of finance approval. 5 (36) 6 DEPARTMENT OF FINANCE AND ADMINISTRATION 70.0 70.0 7 To purchase and equip two vehicles for the sheriff's office in San Miguel county. 8 (37) DEPARTMENT OF FINANCE AND ADMINISTRATION 9 90.0 10 To purchase and equip vehicles for the sheriff’s office in Torrance county. 11 (38) DEPARTMENT OF FINANCE AND ADMINISTRATION 12 90.0 800.0 800.0 13 For a state match for a federal allocation to enhance broadband deployment efforts. The general fund 14 appropriation includes four hundred thousand dollars ($400,000) for the middle Rio Grande consortium 15 including Cochiti pueblo, Santo Domingo pueblo, San Felipe pueblo and Santa Ana pueblo and four hundred 16 thousand dollars ($400,000) for the United States highway 550 corridor including the town of Bernalillo 17 west to the continental divide for Zia pueblo and Jemez pueblo with future connectivity to Navajo nation 18 chapters. 19 (39) DEPARTMENT OF FINANCE AND ADMINISTRATION 20 200.0 200.0 21 For an emergency communications tower on the Jicarilla Apache nation to provide coverage for 22 unincorporated areas to improve communications for emergency management for northern Sandoval county, 23 northwestern Rio Arriba county and eastern San Juan county. 24 (40) 25 DEPARTMENT OF FINANCE AND ADMINISTRATION 900.0 900.0 HAFC/H 2 AND 3, aa - Page 175 Item General Fund Other State Funds Intrnl Svc Funds/InterAgency Trnsf 1 To maintain and repair a hangar expansion for the Roswell industrial air center. 2 (41) 3 Total/Target PUBLIC EMPLOYEES RETIREMENT ASSOCIATION 89.0 4 To process employer social security requests. 5 (42) 6 For scanning personnel records. 7 (43) 8 For software licenses. 9 (44) PERSONNEL BOARD PERSONNEL BOARD PERSONNEL BOARD 89.0 200.0 200.0 335.0 335.0 150.0 150.0 10 For the finalization of fiscal year 2009 back pay. 11 (45) PUBLIC EMPLOYEE LABOR RELATIONS BOARD 12 Federal Funds 7.3 7.3 30.0 30.0 13 For employee insurance costs. 14 (46) 15 For the New Mexico-Chihuahua and New Mexico-Sonora commissions. 16 (47) 17 For special olympics to provide sports training for New Mexicans with intellectual disabilities. 18 (48) BORDER AUTHORITY TOURISM DEPARTMENT 300.0 ECONOMIC DEVELOPMENT DEPARTMENT 19 300.0 5,000.0 5,000.0 20 For economic development projects pursuant to the Local Economic Development Act. 21 (49) ECONOMIC DEVELOPMENT DEPARTMENT 22 23 For the solo-worker program. 24 (50) 25 100.0 100.0 ECONOMIC DEVELOPMENT DEPARTMENT HAFC/H 2 AND 3, aa - Page 176 Item General Fund Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 1 The period of time for expending the six million nine hundred thousand dollars ($6,900,000) appropriated 2 from the general fund in Subsection 11 of Section 5 of Chapter 135 of Laws 2017 for economic development 3 projects pursuant to the Local Economic Development Act is extended through fiscal year 2019. 4 (51) 5 ECONOMIC DEVELOPMENT DEPARTMENT 150.0 150.0 6 For the development and implementation of a targeted marketing campaign aimed at attracting retirees to 7 move to New Mexico. 8 (52) ECONOMIC DEVELOPMENT DEPARTMENT 9 5,000.0 10 To the development training fund for the job training incentive program. 11 (53) REGULATION AND LICENSING DEPARTMENT 12 5,000.0 60.0 60.0 10,000.0 10,000.0 13 For training of multidiscipline inspectors. 14 (54) 15 For the planning and construction of an aerospace satellite testing and development hangar. The 16 appropriation is contingent on the New Mexico spaceport authority contracting with a vendor specializing 17 in advanced aerospace products and technologies to use the hangar. 18 (55) 19 For agency operational expenses. 20 (56) 21 For maintenance and repairs of museums, historic sites and other facilities. 22 (57) 23 For schools to participate in the national history day program. 24 (58) 25 For operational costs and vehicle replacement. SPACEPORT AUTHORITY CULTURAL AFFAIRS DEPARTMENT CULTURAL AFFAIRS DEPARTMENT CULTURAL AFFAIRS DEPARTMENT NEW MEXICO LIVESTOCK BOARD 1,000.0 1,000.0 500.0 500.0 100.0 100.0 100.0 100.0 HAFC/H 2 AND 3, aa - Page 177 Item General Fund Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 1 (59) 2 For wild horse habitat mapping research. 3 (60) 4 To determine the impacts of the Mexican wolf population on the elk population within the wolf recovery 5 area. The appropriation is from the big game enhancement fund. 6 (61) 7 To rehabilitate a concrete flood irrigation system at the Bernardo waterfowl management area. The 8 appropriation is from the habitat management fund. 9 (62) NEW MEXICO LIVESTOCK BOARD 50.0 DEPARTMENT OF GAME AND FISH DEPARTMENT OF GAME AND FISH DEPARTMENT OF GAME AND FISH 50.0 500.0 500.0 500.0 500.0 500.0 500.0 10 To replace boats and other off-highway vehicles for law enforcement. The appropriation is from the game 11 protection fund. 12 (63) ENERGY, MINERALS AND NATURAL RESOURCES DEPARTMENT 13 14 The period of time for expending up to two hundred fifty thousand dollars ($250,000) from the general 15 fund and matching funds of one hundred twenty-five thousand dollars ($125,000) each from the city of 16 Carlsbad and Eddy county appropriated in Subsection 14 of Section 5 of Chapter 135 of Laws 2017 for a 17 design-build request for proposals for remediation of the Carlsbad brine well is extended through fiscal 18 year 2019. 19 (64) ENERGY, MINERALS AND NATURAL RESOURCES DEPARTMENT 20 2,000.0 2,000.0 21 For remediation of the Carlsbad brine well. Notwithstanding the provisions of Section 74-6B-7 NMSA 1978 22 or other substantive law, one million dollars ($1,000,000) is appropriated in fiscal year 2018 and one 23 million dollars ($1,000,000) is appropriated in fiscal year 2019 from the corrective action fund to the 24 Carlsbad brine well remediation fund. 25 (65) ENERGY, MINERALS AND HAFC/H 2 AND 3, aa - Page 178 Item 1 General Fund NATURAL RESOURCES DEPARTMENT 2 For watershed restoration. 3 (66) 4 Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 100.0 100.0 3,000.0 3,000.0 ENERGY, MINERALS AND NATURAL RESOURCES DEPARTMENT 5 For remediation of the Carlsbad brine well. 6 (67) 7 Other State Funds ENERGY, MINERALS AND NATURAL RESOURCES DEPARTMENT 30,000.0 30,000.0 8 Notwithstanding provisions of Sections 67-3-65 and 67-3-65.1 NMSA 1978, thirty million dollars 9 ($30,000,000) is appropriated from the state road fund to the Carlsbad brine well remediation fund for 10 expenditure in fiscal years 2019 through 2021; provided that not more than ten million dollars 11 ($10,000,000) shall be expended from the state road fund in each fiscal year. The appropriation is 12 contingent upon enactment of Senate Bill 226 or similar legislation of the second session of the fifty- 13 third legislature and receipt by the secretary of energy, minerals and natural resources of certification 14 by governing boards of Eddy county and of the city of Carlsbad that matching funds of one million three 15 hundred forty thousand dollars ($1,340,000) each will be transferred annually for fiscal years 2019 16 through 2021 to the fund by the county and city, respectively. Any unexpended balance at the end of 17 fiscal year 2021 shall revert to each original source of funds in the proportionate shares contributed to 18 the fund by each source. 19 (68) 20 For operational costs. 21 (69) 22 For the weather modification program in Lea and Roosevelt counties. 23 (70) 24 For interstate compacts litigation. 25 (71) INTERTRIBAL CEREMONIAL OFFICE STATE ENGINEER STATE ENGINEER STATE ENGINEER 27.0 27.0 185.0 185.0 3,000.0 3,000.0 200.0 200.0 HAFC/H 2 AND 3, aa - Page 179 Item General Fund Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 1 To study and design flood control for the city of Hatch. 2 (72) 3 For a back-up generator for the Zuni water well. 4 (73) 5 For a self-help housing program in Jemez Pueblo. 6 (74) 7 To study the general fund impact of members of federally recognized tribes receiving health care from 8 state and other facilities other than United States Indian health services facilities and tribes. 9 (75) INDIAN AFFAIRS DEPARTMENT INDIAN AFFAIRS DEPARTMENT INDIAN AFFAIRS DEPARTMENT INDIAN AFFAIRS DEPARTMENT 196.0 196.0 100.0 100.0 100.0 100.0 100.0 100.0 10 To design and construct a storm and surface water control system in Ohkay Owingeh in Rio Arriba county. 11 (76) AGING AND LONG-TERM SERVICES DEPARTMENT 12 400.0 13 For a reserve for emergency advancements in the aging network program. 14 (77) AGING AND LONG-TERM SERVICES DEPARTMENT 15 400.0 75.0 75.0 16 To enhance and expand foster grandparent and senior companion programs in rural areas of Rio Arriba, San 17 Miguel and Guadalupe counties. 18 (78) AGING AND LONG-TERM SERVICES DEPARTMENT 19 200.0 200.0 300.0 300.0 20 For senior olympics’ hosting costs. 21 (79) 22 For a demonstration project providing evidence-based residential substance use disorder treatment in Rio 23 Arriba and Taos counties. 24 (80) 25 For statewide food banks. HUMAN SERVICES DEPARTMENT HUMAN SERVICES DEPARTMENT 375.0 375.0 HAFC/H 2 AND 3, aa - Page 180 Item General Fund Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 1 (81) 2 For housing for people who are homeless or at risk of homelessness due to behavioral health disabilities. 3 (82) 4 Contingent on enactment of House Bill 20 or similar legislation of the second session of the fifty-third 5 legislature, five hundred thousand dollars ($500,000) is appropriated from the general fund to the human 6 services department to assist jails and prisons to initiate a recidivism reduction program. 7 (83) 8 Any unexpended balances in the workforce solutions department remaining at the end of fiscal year 2018 9 from appropriations made from the general fund shall not revert and may be expended in fiscal year 2019. 10 (84) HUMAN SERVICES DEPARTMENT HUMAN SERVICES DEPARTMENT 100.0 500.0 500.0 WORKFORCE SOLUTIONS DEPARTMENT WORKERS' COMPENSATION ADMINISTRATION 11 100.0 250.0 250.0 12 For a third-party, independent analysis of the state workers’ compensation system. The appropriation is 13 from the workers' compensation administration fund of the workers’ compensation administration. 14 (85) 15 Any unexpended balances in the division of vocational rehabilitation remaining at the end of fiscal year 16 2018 from appropriations made from the general fund shall not revert and may be expended in fiscal year 17 2019. 18 (86) DIVISION OF VOCATIONAL REHABILITATION DEVELOPMENTAL DISABILITIES PLANNING COUNCIL 19 65.0 65.0 80.0 80.0 20 To purchase a ramp van. 21 (87) 22 For dance and fitness programs in the schools. 23 (88) 24 Any unexpended balances in the developmental disabilities support program of the department of health 25 remaining at the end of fiscal year 2018 from appropriations made from the general fund shall not revert DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH HAFC/H 2 AND 3, aa - Page 181 Item General Fund Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 1 and shall be expended in fiscal year 2019 to support the developmental disabilities medicaid waiver 2 program in the developmental disabilities support program of the department of health. 3 (89) 4 To survey the Los Lunas medical center fenced cemetery in preparation for potential transfer to another 5 entity. 6 (90) 7 To purchase and equip two vans. 8 (91) DEPARTMENT OF HEALTH VETERANS' SERVICES DEPARTMENT 85.0 85.0 100.0 100.0 10 For early childhood teacher education scholarships. 11 (92) CHILDREN, YOUTH AND FAMILIES DEPARTMENT 12 4.0 CHILDREN, YOUTH AND FAMILIES DEPARTMENT 9 4.0 250.0 250.0 13 For start-up costs for a medicaid home visiting pilot program for expenditure in fiscal year 2019. 14 (93) 15 For the purchase of body scanners in public prison facilities. 16 (94) 17 The period of time for expending two million dollars ($2,000,000) appropriated from the general fund and 18 three million dollars ($3,000,000) appropriated from the land grant permanent fund in Subsection 24 of 19 Section 5 of Chapter 135 of Laws 2017 for inmate population growth in public and private prisons, the 20 treatment of hepatitis c and custodial staff overtime is extended through fiscal year 2019 and may be 21 used for facility maintenance. 22 (95) 23 The period of time for expending two million dollars ($2,000,000) appropriated from the general fund in 24 Subsection 25 of Section 5 of Chapter 135 of Laws 2017 for inmate population growth in public and private 25 prisons, the treatment of hepatitis c and custodial staff overtime is extended through fiscal year 2019 CORRECTIONS DEPARTMENT 880.0 880.0 CORRECTIONS DEPARTMENT CORRECTIONS DEPARTMENT HAFC/H 2 AND 3, aa - Page 182 General Fund Item 1 and may be used for facility maintenance. 2 (96) 3 Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target CRIME VICTIMS REPARATION COMMISSION 145.0 4 For services to victims of human trafficking. 5 (97) 6 Other State Funds 145.0 CRIME VICTIMS REPARATION COMMISSION 30.0 30.0 100.0 100.0 7 For services to victims of sexual assault. 8 (98) 9 For the establishment of a flash roll to be used in criminal investigations by the New Mexico state DEPARTMENT OF PUBLIC SAFETY 10 police. 11 (99) 12 To provide the local government share of federal community-oriented policing service grants. 13 (100) DEPARTMENT OF PUBLIC SAFETY 14 The period of time for expending one million two hundred thousand dollars ($1,200,000) appropriated from 15 the general fund in Subsection 47 of Section 5 of Chapter 11 of Laws 2016 as extended in Subsection 27 of 16 Section 5 of Chapter 135 of Laws 2017 for processing of backlogged rape kits is extended through fiscal 17 year 2019. 18 (101) DEPARTMENT OF PUBLIC SAFETY 19 To conduct investigations and aid in the prosecution of criminal cases in the New Mexico state police 20 division. 21 (102) DEPARTMENT OF TRANSPORTATION 22 For a safety study of the Rio Grande gorge bridge. 23 (103) DEPARTMENT OF TRANSPORTATION 24 For maintenance of New Mexico highway 128 between Jal and Carlsbad. 25 (104) DEPARTMENT OF TRANSPORTATION DEPARTMENT OF PUBLIC SAFETY 500.0 728.4 30.0 400.0 44,000.0 500.0 728.4 30.0 400.0 44,000.0 HAFC/H 2 AND 3, aa - Page 183 Item General Fund Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 1 For road improvement projects in districts one through six of the department of transportation for 2 expenditure in fiscal year 2019. 3 (105) DEPARTMENT OF TRANSPORTATION 4 For the local government road fund to be disbursed in accordance with statute. 5 (106) DEPARTMENT OF TRANSPORTATION 6 For statewide rest area improvements for expenditure in fiscal year 2019. 7 (107) DEPARTMENT OF TRANSPORTATION 8 The period of time for expending up to six hundred thirty million dollars ($630,000,000) of other state 9 funds and federal funds appropriations to the project design and construction program of the department 20,000.0 20,000.0 4,000.0 4,000.0 10 of transportation pertaining to prior fiscal years is extended through fiscal year 2019. 11 (108) DEPARTMENT OF TRANSPORTATION 12 The period of time for expending up to thirty million dollars ($30,000,000) of other state funds and 13 federal funds appropriations to the highway operations program of the department of transportation 14 pertaining to prior fiscal years is extended through fiscal year 2019. 15 (109) DEPARTMENT OF TRANSPORTATION 16 The period of time for expending up to thirty million dollars ($30,000,000) of other state funds and 17 federal funds appropriations to the modal program of the department of transportation pertaining to prior 18 fiscal years is extended through fiscal year 2019. 19 (110) PUBLIC EDUCATION DEPARTMENT 20 For advanced placement tests. 21 (111) PUBLIC EDUCATION DEPARTMENT 22 For emergency support to school districts experiencing shortfalls. All requirements for distribution 23 shall be made in accordance with Section 22-8-30 NMSA 1978. 24 (112) PUBLIC EDUCATION DEPARTMENT 25 For excellence in teaching awards for public school teachers in fiscal year 2019. Each classroom teacher 100.0 100.0 1,000.0 1,000.0 5,000.0 5,000.0 HAFC/H 2 AND 3, aa - Page 184 Item General Fund Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 1 who is teaching in the 2018-2019 school year who achieved an exemplary performance evaluation for the 2 2017-2018 school year and whose 2017-2018 annual teacher evaluation included three years of student 3 achievement data shall receive a one-time additional compensation increase of up to five thousand dollars 4 ($5,000) in fiscal year 2019. A teacher who meets these qualifications and either taught a secondary math 5 or science class in the 2017-2018 school year and is teaching a secondary math or science class in the 6 2018-2019 school year or who teaches in a school identified as a more rigorous intervention school as 7 defined by New Mexico’s Every Student Succeeds Act state plan in the 2018-2019 school year shall receive 8 an additional, one-time additional compensation increase of up to five thousand dollars ($5,000). The 9 public education department may reduce one-time additional compensation amounts to stay within the 10 appropriation. The public education department shall not distribute any one-time additional compensation 11 increases allowed pursuant to this section to any eligible teachers who teach in a school district or 12 charter school with an established collective bargaining unit unless the collective bargaining unit has 13 approved the one-time additional compensation increases. 14 (113) PUBLIC EDUCATION DEPARTMENT 15 For implementation of new science, technology, engineering and mathematics science standards. 16 (114) PUBLIC EDUCATION DEPARTMENT 17 For legal fees related to defending the state in Martinez v. state of New Mexico No. D-101-CV-2014-00793 18 and Yazzie v. state of New Mexico No. D-101-CV-2014-02224 for expenditure in fiscal year 2019. 19 (115) PUBLIC EDUCATION DEPARTMENT 20 For New Mexico grown fresh fruits and vegetables. 21 (116) PUBLIC EDUCATION DEPARTMENT 22 For the ready to learn early childhood program. 23 (117) PUBLIC EDUCATION DEPARTMENT 24 To restore the operational cash balances of the school districts and charter schools whose fiscal year 25 2017 state equalization guarantee distributions were reduced in accordance with Section 2 of Chapter 3 of 500.0 500.0 1,200.0 225.0 50.0 5,000.0 1,200.0 225.0 50.0 5,000.0 HAFC/H 2 AND 3, aa - Page 185 Item General Fund Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 1 Laws 2017 in proportion to those school districts’ and charter schools’ reductions under Section 2 of 2 Chapter 3 of Laws 2017. The appropriation is contingent on August 2018 consensus general fund revenue 3 estimates for preliminary fiscal year 2018 and fiscal year 2019 year end general fund reserves of at 4 least ten percent and is for expenditure in fiscal year 2019. 5 (118) PUBLIC EDUCATION DEPARTMENT 6 To purchase equipment and software for automated text messaging systems in school districts or state- 7 chartered charter schools statewide that notify parents of high school student absences and tests. 8 (119) HIGHER EDUCATION DEPARTMENT 9 For adult basic education. 300.0 300.0 30.0 30.0 50.0 50.0 10 (120) HIGHER EDUCATION DEPARTMENT 11 For the New Mexico mathematics, engineering, science achievement program. 12 (121) HIGHER EDUCATION DEPARTMENT 13 For legislative lottery tuition scholarships. 14 (122) UNIVERSITY OF NEW MEXICO 15 For the indigenous design and planning institute. 16 (123) UNIVERSITY OF NEW MEXICO 17 For the New Mexico high school mock trial program. 18 (124) UNIVERSITY OF NEW MEXICO 19 For the office of medical investigator for loan payments to purchase a magnetic resonance imaging 20 scanner. 21 (125) UNIVERSITY OF NEW MEXICO 22 For the university of New Mexico bureau of business and economic research to study uranium clean-up 23 training programs on the Navajo Nation. 24 (126) UNIVERSITY OF NEW MEXICO 25 For the wildlife law education program. 4,000.0 4,000.0 200.0 200.0 100.0 100.0 475.0 200.0 61.0 475.0 200.0 61.0 HAFC/H 2 AND 3, aa - Page 186 Item General Fund Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 1 (127) UNIVERSITY OF NEW MEXICO 2 To develop suicide prevention strategies and provide training and workforce development to tribal 3 communities. 4 (128) NEW MEXICO STATE UNIVERSITY 5 For a sunspot solar observatory. 6 (129) NEW MEXICO STATE UNIVERSITY 7 For the college assistance migrant program. 8 (130) NEW MEXICO STATE UNIVERSITY 9 For the water resource research institute contingent on matching funds from nonstate sources. 100.0 100.0 273.0 273.0 50.0 50.0 500.0 500.0 10 (131) NEW MEXICO STATE UNIVERSITY 11 To advertise New Mexico chile. 12 (132) NEW MEXICO HIGHLANDS UNIVERSITY 13 For the Native American social workers institute school of social work for curriculum development, 14 training and recruitment. 15 (133) EASTERN NEW MEXICO UNIVERSITY 16 For state-chartered career and technical student organizations that enhance and accelerate career 17 technical education. 18 (134) EASTERN NEW MEXICO UNIVERSITY 19 For the robotics program. 20 (135) EASTERN NEW MEXICO UNIVERSITY 21 To purchase equipment for the public broadcasting service station. 22 (136) NEW MEXICO INSTITUTE OF 23 MINING AND TECHNOLOGY 24 For a wastewater filter system pilot. 25 (137) SAN JUAN COLLEGE 200.0 200.0 100.0 100.0 400.0 400.0 50.0 50.0 100.0 100.0 245.0 245.0 115.0 115.0 HAFC/H 2 AND 3, aa - Page 187 General Fund Item Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 1 For campus security. 2 (138) PUBLIC SCHOOL SUPPORT 3 After calculation of the final state equalization guarantee distribution for fiscal year 2018 and prior 4 to the end of fiscal year 2018, the public education department may reset the final unit value in June 5 2018 to distribute that portion of the unallocated appropriation to the state equalization guarantee 6 distribution in Subsection K of Section 4 of Chapter 135 of Laws 2017 not in excess of ten million 7 dollars ($10,000,000). 8 (139) COMPUTER SYSTEMS 9 ENHANCEMENT FUND 21,553.3 21,553.3 10 For transfer to the computer systems enhancement fund for system replacements or enhancements. 11 TOTAL SPECIAL APPROPRIATIONS Section 6. 12 156,324.0 36,395.0 1,500.0 194,219.0 SUPPLEMENTAL AND DEFICIENCY APPROPRIATIONS.--The following amounts are appropriated 13 from the general fund or other funds as indicated for expenditure in fiscal year 2018 for the purposes 14 specified. Disbursement of these amounts shall be subject to certification by the agency to the 15 department of finance and administration and the legislative finance committee that no other funds are 16 available in fiscal year 2018 for the purpose specified and approval by the department of finance and 17 administration. Any unexpended balances remaining at the end of fiscal year 2018 shall revert to the 18 appropriate fund. 19 (1) ADMINISTRATIVE OFFICE OF THE COURTS 20 21 For a shortfall in fiscal year 2018. 22 (2) 71.0 250.0 250.0 ADMINISTRATIVE OFFICE OF THE COURTS 23 71.0 24 For a shortfall in the court-appointed attorney fund. 25 (3) ADMINISTRATIVE OFFICE OF HAFC/H 2 AND 3, aa - Page 188 Item 1 THE COURTS 2 For magistrate court building leases. 3 (4) General Fund Federal Funds Total/Target 550.0 30.0 30.0 ADMINISTRATIVE OFFICE OF 5 For the pro tempore judge fund. 6 (5) ADMINISTRATIVE OFFICE OF THE COURTS 7 Intrnl Svc Funds/InterAgency Trnsf 550.0 THE COURTS 4 Other State Funds 180.0 180.0 360.0 8 For the statewide automation program costs and to replace a shortfall in the supreme court automation 9 fund. The other state funds appropriation is from the electronic services fund. 10 (6) TENTH JUDICIAL DISTRICT ATTORNEY 11 For the purchase and maintenance of automobiles. 12 (7) 13 For guardianship fraud prosecution. 14 (8) 15 For a shortfall in the elections program. 16 (9) 17 For a shortfall in the public election fund. 18 (10) 19 To replace excess gross receipts tax revenues transferred from the New Mexico finance authority. 20 (11) 21 To correct a deficiency in the Indian affairs department operating account due to a general fund over- 22 reversion in fiscal year 2017. 23 (12) 24 For a new internal quality review unit in the health certification, licensing and oversight program of 25 the department of health to replace the independent Jackson lawsuit community practice review. ATTORNEY GENERAL SECRETARY OF STATE SECRETARY OF STATE SPACEPORT AUTHORITY INDIAN AFFAIRS DEPARTMENT DEPARTMENT OF HEALTH 70.0 70.0 100.0 100.0 1,581.5 1,581.5 1,390.0 1,390.0 313.0 313.0 789.9 789.9 269.3 269.3 HAFC/H 2 AND 3, aa - Page 189 General Fund Item DEPARTMENT OF HEALTH Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 1 (13) 2 For a projected shortfall in medicaid matching revenue for the developmental disabilities medicaid 3 waiver. 4 (14) 5 For a projected shortfall in the facilities management program. 6 (15) 7 For costs related to compliance with the federal REAL ID Act of 2005. 8 (16) 9 To address a projected increase in the number of children referred and determined eligible for the family DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH 2,000.0 2,000.0 375.0 375.0 700.0 700.0 1,300.0 1,300.0 10 infant toddler program. 11 (17) 12 For start-up costs in the memory care unit of the veterans home hospital opening in fiscal year 2018. 13 (18) 14 For radio communication costs due to the department of information technology for fiscal year 2018. The 15 internal service funds/interagency transfers appropriation is from the equipment replacement fund. 16 (19) 17 To pay department of information technology radio communication costs for fiscal year 2016 and fiscal 18 year 2017. The internal service funds/interagency transfers appropriation is from the equipment 19 replacement fund. 20 TOTAL SUPPLEMENTAL AND 21 DEFICIENCY APPROPRIATIONS 22 VETERANS' SERVICES DEPARTMENT CORRECTIONS DEPARTMENT CORRECTIONS DEPARTMENT Section 7. 300.0 300.0 1,713.3 1,713.3 2,602.4 14,585.4 3,426.6 2,602.4 180.0 4,315.7 5,204.8 19,081.1 DATA PROCESSING APPROPRIATIONS.--The following amounts are appropriated from the 23 computer systems enhancement fund, or other funds as indicated, for the purposes specified. Unless 24 otherwise indicated, the appropriation may be expended in fiscal years 2018, 2019 and 2020. Unless 25 otherwise indicated, any unexpended balances remaining at the end of fiscal year 2020 shall revert to the HAFC/H 2 AND 3, aa - Page 190 Item General Fund Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 1 computer systems enhancement fund or other funds as indicated. For each executive branch agency project, 2 the state chief information officer shall certify compliance with the project certification process prior 3 to the allocation of twenty million five hundred sixty-one thousand three hundred dollars ($20,561,300) 4 by the department of finance and administration from the funds for the purposes specified. The judicial 5 information systems council shall certify compliance to the department of finance and administration for 6 judicial branch projects. For executive branch agencies, all hardware and software purchases funded 7 through appropriations made in Sections 4, 5, 6 and 7 of this act shall be procured using consolidated 8 purchasing led by the state chief information officer and state purchasing division to achieve economies 9 of scale and to provide the state with the best unit price. 10 1) ADMINISTRATIVE OFFICE OF THE COURTS 11 115.0 115.0 12 To purchase and implement language access system scheduling software for interpreter services. 13 (2) ADMINISTRATIVE OFFICE OF THE COURTS 14 275.0 275.0 15 To replace network switches for all courts statewide with the exception of the second judicial district 16 court and metropolitan court in Albuquerque. 17 (3) ADMINISTRATIVE OFFICE OF THE COURTS 18 372.0 372.0 19 To purchase and install software and hardware for the video network operations center to provide video 20 and audio communications to various courts statewide. 21 (4) 22 To purchase hardware and software for network infrastructure upgrades including switches. 23 (5) 24 To plan the implementation of advanced data analytic tools to reduce fraud and improve detection and 25 collection. SECOND JUDICIAL DISTRICT COURT TAXATION AND REVENUE DEPARTMENT 230.0 1,150.0 230.0 1,150.0 HAFC/H 2 AND 3, aa - Page 191 Item General Fund Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 1 (6) 2 The period of time for expending the five million dollars ($5,000,000) appropriated from the computer 3 systems enhancement fund in Subsection 5 of Section 7 of Chapter 11 of Laws 2016 as amended in Subsection 4 7 of Section 7 of Chapter 135 of Laws 2017 to replace the oil and natural gas administration database is 5 extended through fiscal year 2019. 6 (7) 7 The period of time for expending the two million dollars ($2,000,000) appropriated from the computer 8 systems enhancement fund in Subsection 6 of Section 7 of Chapter 11 of Laws 2016 to modernize the 9 property tax business system is extended through fiscal year 2019. The appropriation is from the TAXATION AND REVENUE DEPARTMENT TAXATION AND REVENUE DEPARTMENT 10 delinquent property tax fund. 11 (8) DEPARTMENT OF FINANCE AND ADMINISTRATION 12 1,250.0 1,250.0 13 To implement an enterprise budgeting system. The appropriation is contingent on the legislative finance 14 committee and the department of finance and administration entering into a joint powers agreement for the 15 purpose of cooperating and cost-sharing in the joint design, development, acquisition and implementation 16 of the budget system. 17 (9) 18 The period of time for expending the two hundred fifty thousand dollars ($250,000) of the one million 19 five hundred thousand dollars ($1,500,000) appropriated from the workers' compensation retention fund, 20 the public property reserve fund and the public liability fund in Subsection 7 of Section 7 of Chapter 63 21 of Laws 2014 as extended in Subsection 9 of Section 7 of Chapter 11 of Laws 2016 as extended in 22 Subsection 3 of Section 7 of Chapter 135 of Laws 2017 to develop a plan to implement the risk management 23 information system is granted a final extension through fiscal year 2019. 24 (10) 25 GENERAL SERVICES DEPARTMENT DEPARTMENT OF INFORMATION TECHNOLOGY 1,000.0 1,000.0 HAFC/H 2 AND 3, aa - Page 192 Item General Fund Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 1 For initiation and planning of an integrated digital government solution. The appropriation is contingent 2 on the department of information technology providing the department of finance and administration and 3 legislative finance committee quarterly project status reports, including a detailed project plan. 4 (11) 5 DEPARTMENT OF INFORMATION TECHNOLOGY 1,000.0 1,000.0 6 To perform a statewide cybersecurity assessment and identify and implement security-related tools for 7 compliance monitoring and cybersecurity risk management. 8 (12) PUBLIC EMPLOYEES RETIREMENT ASSOCIATION 9 10 The period of time for expending the four million two hundred thousand dollars ($4,200,000) appropriated 11 from the computer systems enhancement fund in Subsection 11 of Section 7 of Chapter 11 of Laws 2016 to 12 upgrade the retirement information online system is extended through fiscal year 2019. The appropriation 13 is from interest on investments. 14 (13) PUBLIC EMPLOYEES RETIREMENT ASSOCIATION 15 3,000.0 3,000.0 16 To purchase hardware and software to upgrade the retirement information online system infrastructure. 17 The other state funds appropriation is from interest on investments. The appropriation is contingent on 18 the public employees retirement association conducting a cost-benefit analysis of available alternative 19 systems, and providing the department of finance and administration and the legislative finance committee 20 a detailed report of the analysis. 21 (14) 22 To purchase and implement a campaign finance information system. 23 (15) 24 25 SECRETARY OF STATE 985.0 985.0 REGULATION AND LICENSING DEPARTMENT 267.4 267.4 To upgrade the permitting and licensing payment portal to meet payment card industry compliance HAFC/H 2 AND 3, aa - Page 193 Item 1 standards. 2 (16) 3 General Fund Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target REGULATION AND LICENSING DEPARTMENT 967.0 967.0 4 To replace the permitting and inspection software. The other state funds appropriation includes three 5 hundred fifty thousand dollars ($350,000) from the housing and urban development federal manufactured 6 housing fund. 7 (17) 8 To purchase and implement a commercial off-the-shelf ticketing and admissions system. 9 (18) CULTURAL AFFAIRS DEPARTMENT 350.0 350.0 COMMISSIONER OF PUBLIC LANDS 10 The period of time for expending the five million dollars ($5,000,000) from the state lands maintenance 11 fund to replace the oil and natural gas administration and revenue database appropriated to the taxation 12 and revenue department in Subsection 5 of Section 7 of Chapter 11 of Laws 2016 and re-appropriated to the 13 commissioner of public lands in Subsection 7 of Section 7 of Chapter 135 of Laws 2017 is extended through 14 fiscal year 2019 to replace royalty, oil and gas management and accounting functionality of the oil and 15 natural gas administration and revenue database. 16 (19) 17 To continue the replacement of the oil and natural gas administration revenue database royalty 18 administration functionality. The other state funds appropriation is from the state lands maintenance 19 fund. 20 (20) 21 The period of time for expending the two million eight hundred thousand dollars ($2,800,000) appropriated 22 from the computer systems enhancement fund in Subsection 15 of Section 7 of Chapter 11 of Laws 2016 to 23 plan and implement the replacement of the medicaid management information system is extended through 24 fiscal year 2019. 25 (21) COMMISSIONER OF PUBLIC LANDS 5,000.0 5,000.0 HUMAN SERVICES DEPARTMENT HUMAN SERVICES DEPARTMENT 6,801.9 60,855.1 67,657.0 HAFC/H 2 AND 3, aa - Page 194 Item General Fund Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 1 To continue the implementation of the medicaid management information system replacement project. 2 (22) 3 To upgrade the children's medical services medicaid provider enrollment system to integrate with the 4 human services department's medicaid management information system replacement project. 5 (23) 6 To purchase hardware and software to implement a facilities licensing system. 7 (24) 8 To integrate the families first medicaid eligibility system with the human services department's medicaid 9 management information system replacement project. DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH 20.0 35.0 25.0 200.0 315.0 350.0 225.0 250.0 10 (25) 11 To purchase and implement a commercial off-the-shelf incident management system. 12 (26) 13 To purchase and implement an integrated document management system and upgrade the vital records 14 database. 15 (27) DEPARTMENT OF HEALTH 180.0 200.0 2,750.0 2,750.0 CHILDREN, YOUTH AND FAMILIES DEPARTMENT 16 20.0 180.0 500.0 500.0 1,000.0 17 To plan a modernization of the comprehensive child welfare information system. 18 (28) 19 The period of time for expending the seven million three hundred thousand dollars ($7,300,000) including 20 two million four hundred thousand dollars ($2,400,000) appropriated from the computer systems enhancement 21 fund, one million six hundred thousand dollars ($1,600,000) from the community corrections grant fund and 22 three million three hundred thousand dollars ($3,300,000) from the intensive supervision fund in 23 Subsection 19 of Section 7 of Chapter 11 of Laws 2016 to implement a commercial off-the-shelf offender 24 management information system is extended through fiscal year 2019. 25 (29) CORRECTIONS DEPARTMENT CORRECTIONS DEPARTMENT 2,290.0 2,290.0 HAFC/H 2 AND 3, aa - Page 195 Other State Funds General Fund Item Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 1 To continue the implementation of the commercial off-the-shelf offender management system. 2 (30) 3 The period of time for expending the one hundred fifty thousand dollars ($150,000) appropriated from the 4 computer systems enhancement fund in Subsection 20 of Section 7 of Chapter 11 of Laws 2016 to enhance the 5 consolidated offender query database for the criminal history clearinghouse is extended through fiscal 6 year 2019. 7 (31) 8 The period of time for expending the two hundred fifty thousand dollars ($250,000) appropriated from the 9 computer systems enhancement fund in Subsection 24 of Section 7 of Chapter 101 of Laws 2015 as extended 10 in Subsection 13 of Section 7 of Chapter 135 of Laws 2017 for the planning phase to implement a records 11 management system is extended through fiscal year 2019. 12 (32) 13 To implement a commercial off-the-shelf records management system. 14 TOTAL DATA PROCESSING APPROPRIATIONS 15 DEPARTMENT OF PUBLIC SAFETY DEPARTMENT OF PUBLIC SAFETY DEPARTMENT OF PUBLIC SAFETY Section 8. A. 16 1,500.0 29,903.3 1,500.0 900.0 61,355.1 92,158.4 COMPENSATION APPROPRIATIONS.-Seventy-four million six hundred sixty-eight thousand seven hundred two dollars 17 ($74,668,702) is appropriated from the general fund to the department of finance and administration for 18 expenditure in fiscal year 2019 to provide salary increases to employees in budgeted positions who have 19 completed their probationary period subject to satisfactory job performance. Police officers of the 20 department of public safety shall be exempt from the requirement to complete their probationary period. 21 The salary increases shall be effective the first full pay period after July 1, 2018 and distributed as 22 follows: 23 (1) two hundred forty thousand dollars ($240,000) to provide permanent legislative 24 employees, including permanent employees of the legislative council service, legislative finance 25 committee, legislative education study committee, legislative building services, the house and senate, HAFC/H 2 AND 3, aa - Page 196 General Fund Item Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 1 house and senate chief clerks' offices and house and senate leadership with an average salary increase of 2 two percent; 3 (2) three million nine hundred fifty-two thousand dollars ($3,952,000) to provide all 4 judicial permanent employees, all district attorney permanent employees, all public defender department 5 permanent employees, judicial child support hearing officers and judicial special commissioners with an 6 average salary increase of two percent; 7 (3) twelve million six hundred thousand dollars ($12,600,000) to provide incumbents in 8 agencies governed by the State Personnel Act, the New Mexico state police career pay system, attorney 9 general employees, workers' compensation judges and executive exempt employees with an average salary 10 11 increase of two percent; (4) thirty-one million two hundred seventy-six thousand one hundred sixty-seven dollars 12 ($31,276,167) to the state equalization guarantee distribution to provide an average two and one-half 13 percent salary increase to all licensed teachers whose primary duty is classroom instruction. This amount 14 does not include and is in addition to salary increases due to licensure advancement pursuant to the 15 School Personnel Act. The secretary of public education shall not approve the operating budget of a 16 school district or charter school that does not provide an average two and one-half percent salary 17 increase for all licensed teachers whose primary duty is classroom instruction; 18 (5) fourteen million one hundred forty-three thousand one hundred eighty-four dollars 19 ($14,143,184) to the state equalization guarantee distribution to provide an average two percent salary 20 increase for all instructional staff and other licensed and unlicensed staff who are not licensed 21 teachers with a primary duty of classroom instruction. The secretary of public education shall not 22 approve the operating budget of a school district or charter school that does not provide an average two 23 percent salary increase for all instructional staff and other licensed and unlicensed staff who are not 24 licensed teachers with a primary duty of classroom instruction. The secretary of public education shall 25 not approve the operating budget of a school district or charter school that does not prioritize salary HAFC/H 2 AND 3, aa - Page 197 General Fund Item Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 1 increases for instructional staff or disproportionately allocates salary increases for central office 2 administrators provided however school districts and charter schools are encouraged to allocate average 3 salary increases the same as classroom teachers; (6) one million one hundred thirty-six thousand three hundred thirteen dollars 4 5 ($1,136,313) to the school district transportation distribution to provide an average two percent salary 6 increase to all transportation employees. The secretary of public education shall not approve the 7 operating budget of a school district that does not provide an average two percent salary increase for 8 all transportation employees; (7) twenty-seven thousand thirty-eight dollars ($27,038) to the state-chartered charter 9 10 school transportation distribution to provide an average two percent salary increase to all 11 transportation employees. The secretary of public education shall not approve the operating budget of a 12 state-chartered charter school that does not provide an average two percent salary increase for all 13 transportation employees; and (8) eleven million two hundred ninety-four thousand dollars ($11,294,000) to the higher 14 15 education department to provide faculty and staff of two-year and four-year public post-secondary 16 educational institutions, New Mexico military institute, New Mexico school for the blind and visually 17 impaired and New Mexico school for the deaf with an average two percent salary increase. 18 B. Fourteen million four hundred eighty-five thousand eight hundred dollars ($14,485,800) is 19 appropriated from the general fund to the department of finance and administration for expenditure in 20 fiscal year 2019 to provide targeted salary increases, in addition to increases specified in Subsection A 21 of this Section, to employees in budgeted positions who have completed their probationary period subject 22 to satisfactory job performance. Police officers of the department of public safety shall be exempt from 23 the requirement to complete their probationary period. The salary increases shall be effective the first 24 full pay period after July 1, 2018 and distributed as follows: 25 (1) three million five hundred nineteen thousand one hundred dollars ($3,519,100) to HAFC/H 2 AND 3, aa - Page 198 Item 1 General Fund Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target provide public correction and probation officers an average six and one-half percent salary increase; 2 (2) two million eight hundred fifteen thousand three hundred dollars ($2,815,300) to 3 provide New Mexico state police career pay system employees an average six and one-half percent salary 4 increase; (3) two million one hundred four thousand three hundred dollars ($2,104,300) to provide 5 6 judicial permanent employees, excluding judges, an average two and one-half percent salary increase; (4) one million one hundred twelve thousand nine hundred dollars ($1,112,900) to 7 8 provide judges an average four and one-half percent salary increase; (5) forty-nine thousand seven hundred dollars ($49,700) to provide elected district 9 10 attorneys an average two and one-half percent salary increase; (6) fifty thousand dollars ($50,000) to provide salary increases for district attorneys 11 12 as follows: (a) district attorneys who serve in a district that does not include a class A 13 14 county shall receive an annual salary of one hundred twenty thousand nine hundred ninety-nine dollars 15 ($120,999); and (b) district attorneys who serve in a district that includes a class A county 16 17 shall receive an annual salary of one hundred twenty thousand nine hundred ninety-nine dollars 18 ($120,999); 19 20 21 22 23 24 25 (7) two million three hundred sixty-seven thousand six hundred dollars ($2,367,600) to provide district attorney employees an average four and one-half percent salary increase; (8) one million one hundred eighty-eight thousand nine hundred dollars ($1,188,900) to provide public defender department employees an average four and one-half percent salary increase; (9) one hundred twenty-five thousand dollars ($125,000) to provide all criminal division staff in the attorney general's office an average two and one-half percent salary increase; (10) four hundred thirty-two thousand one hundred dollars ($432,100) to provide HAFC/H 2 AND 3, aa - Page 199 General Fund Item Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 1 employees of the protective services program of the children, youth and families department classified as 2 investigator, permanency, placement, transition and social and human service workers an average two and 3 one-half percent salary increase; and (11) seven hundred twenty thousand nine hundred dollars ($720,900) to provide 4 5 department of health employees classified as nurses, nurse technicians, mid-level providers, home health 6 aids, social workers, counselors and therapists an average two and one-half percent salary increase. 7 C. Contingent on enactment of Senate Bill 176 or similar legislation of the second session 8 of the fifty-third legislature authorizing new salary amounts for statewide elected officials, 9 sixty-seven thousand four hundred dollars ($67,400) is appropriated from the general fund to the 10 department of finance and administration for expenditure in fiscal year 2019 to provide statewide elected 11 officials a ten percent salary increase. The salary increases shall be effective the first full pay 12 period after July 1, 2018. 13 D. The department of finance and administration shall distribute a sufficient amount to each 14 agency to provide the appropriate increase for those employees whose salaries are received as a result of 15 the general fund appropriations in the General Appropriation Act of 2018. Any unexpended or unencumbered 16 balances remaining at the end of fiscal year 2019 shall revert to the general fund. 17 E. For those state employees whose salaries are referenced in or received as a result of 18 nongeneral fund appropriations in the General Appropriation Act of 2018, the department of finance and 19 administration shall transfer from the appropriate fund to the appropriate agency the amount required for 20 the salary increases equivalent to those provided for in this section. Such amounts are appropriated for 21 expenditure in fiscal year 2019. Any unexpended or unencumbered balances remaining at the end of fiscal 22 year 2019 shall revert to the appropriate fund. 23 Section 9. ADDITIONAL FISCAL YEAR 2018 BUDGET ADJUSTMENT AUTHORITY.--During fiscal year 2018, 24 subject to review and approval by the department of finance and administration, pursuant to Sections 25 6-3-23 through 6-3-25 NMSA 1978, in addition to the budget adjustment authority in the General HAFC/H 2 AND 3, aa - Page 200 General Fund Item 1 Appropriation Act of 2017: 2 A. Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target the second judicial district court may request budget increases up to one hundred fifty 3 thousand dollars ($150,000) from internal service funds/interagency transfers and other state funds from 4 the city of Albuquerque for the assisted outreach program; 5 6 7 B. the third judicial district court may request budget increases up to thirty-five thousand dollars ($35,000) from other state funds from mediation fees for operating expenses; C. the fourth judicial district court may request budget increases up to twenty-five 8 thousand dollars ($25,000) from other state funds from mediation fees for operating expenses and may 9 request budget increases up to fifteen thousand dollars ($15,000) from other state funds from copy fees 10 11 for operating expenses; D. the fifth judicial district court may request budget increases up to twenty-two thousand 12 dollars ($22,000) from other state funds for the drug court programs in Lea county and may request budget 13 increases up to sixty thousand dollars ($60,000) from other state funds from duplication fees for 14 operating expenses; 15 E. the ninth judicial district court may request budget increases up to twenty-five thousand 16 dollars ($25,000) from other state funds from drug court fees for operating expenses and may request 17 budget increases up to twenty-five thousand dollars ($25,000) from other state funds from domestic filing 18 fees for operating expenses; 19 20 21 22 23 F. the eleventh judicial district court may request budget increases up to thirty thousand dollars ($30,000) from fund balances for postage; G. the thirteenth judicial district court may request budget increases up to sixty thousand dollars ($60,000) from other state funds for family support services; H. the second judicial district attorney may request budget increases up to one million five 24 hundred thousand dollars ($1,500,000) from internal service funds/interagency transfers and other state 25 funds from grants and local governments for case prosecution and related support services; HAFC/H 2 AND 3, aa - Page 201 Item 1 I. General Fund Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target the eleventh judicial district attorney division II may request budget increases up to 2 fifty thousand dollars ($50,000) from internal service funds/interagency transfers and other state funds 3 from any political subdivision of the state or from Native American tribes for the prosecution of crimes 4 within McKinley county and may request budget increases up to seventy-five thousand dollars ($75,000) 5 from internal service funds/interagency transfers and other state funds from forfeiture revenues pursuant 6 to Section 31-27-1 NMSA 1978 for prosecution of cases; 7 J. the public defender department may request budget increases up to four hundred thousand 8 dollars ($400,000) from internal service funds/interagency transfers from the public defender automation 9 fund and from Bernalillo county for operating expenses; 10 11 12 K. the administrative hearings office may request budget increases up to thirty thousand dollars ($30,000) from other state funds received from other state agencies for administrative hearings; L. the New Mexico sentencing commission may request budget increases from fund balance for 13 operating expenses and may request budget increases up to eighty thousand dollars ($80,000) from a grant 14 received from the Santa Fe community foundation payable to the university of New Mexico for expenses 15 incurred while performing research for the Santa Fe law enforcement assisted diversion program; 16 17 18 M. the secretary of state may request budget increases up to twenty thousand dollars ($20,000) from the credit card convenience fund for operating expenses; N. the human resource management program of the personnel board may request budget increases 19 up to two hundred thousand dollars ($200,000) from internal service funds/interagency transfers for costs 20 associated with implementing a centralized human resource program; 21 O. the construction industries and manufactured housing program of the regulation and 22 licensing department may request budget increases up to one hundred thousand dollars ($100,000) from 23 internal service funds/interagency transfers from the public school facilities authority for costs 24 associated with permitting and inspecting projects funded by the Public School Capital Outlay Act; 25 P. the patient's compensation fund program of the office of superintendent of insurance may HAFC/H 2 AND 3, aa - Page 202 Item General Fund Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 1 request budget increases from other state funds for patient compensation settlements and court-ordered 2 payments; Q. 3 4 the board of nursing may request budget increases up to one hundred fifty thousand dollars ($150,000) from other state funds from licensing and renewal fees for operating expenses; R. 5 the museum and historic sites program of the department of cultural affairs may request 6 budget increases up to seven hundred fifty thousand dollars ($750,000) from other state funds from ticket 7 sales or rentals for museum operating expenses; S. 8 9 the oil conservation program of the energy, minerals and natural resources department may request budget increases from internal service funds/interagency transfers, other state funds and fund 10 balances from the Carlsbad brine well remediation fund for the continued remediation of the Carlsbad 11 brine well; 12 T. the commissioner of public lands may request budget increases up to five million dollars 13 ($5,000,000) from the state trust lands restoration and remediation fund to address surface damage, 14 remediation of hazardous waste sites and watershed restoration on state trust lands; 15 U. the commission for the blind may request budget increases from other state funds for the 16 employment of blind or visually impaired persons pursuant to the federal Randolph-Sheppard Act, the 17 federal Javits-Wagner-O’Day Act or the federal ability one program and may request budget increases from 18 other state funds and federal funds to contract with blind or visually impaired vendors to operate food 19 services at the federal law enforcement training center; 20 21 22 23 24 25 V. the independent living program of the division of vocational rehabilitation may request category transfers up to fifty-five thousand dollars ($55,000) to the other financing uses category; W. the office of guardianship program of the developmental disabilities planning council may request budget increases from fund balances for oversight of guardianship contractors; X. the developmental disabilities support program of the department of health may request transfers between the other category and other financing uses category for the family infant toddler HAFC/H 2 AND 3, aa - Page 203 General Fund Item Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 1 program and may request category transfers from the personal services and employee benefits category, 2 contractual services category and other category to the other financing uses category for developmental 3 disabilities waiver services and the epidemiology and response program may request budget increases from 4 internal service funds/interagency transfers and other state funds from payments for prevention services, 5 conducting health surveys and analyzing data; 6 Y. the water protection program of the department of environment may request budget 7 increases up to three hundred fifty thousand dollars ($350,000) from other state funds and internal 8 service funds/interagency transfers for providing technical or community services; 9 Z. the corrections industries program of the corrections department may request budget 10 increases up to one million five hundred thousand dollars ($1,500,000) from internal service 11 funds/interagency transfers and other state funds from sales, fund balances, inmate canteen purchases and 12 telephone services; 13 14 15 AA. the New Mexico crime victims reparation commission may request budget increases up to two hundred fifty thousand dollars ($250,000) from other state funds from fees for care and support; BB. the department of transportation may request budget increases up to thirty-five million 16 dollars ($35,000,000) from other state funds and fund balances to meet federal matching requirements, for 17 debt service and related costs, intergovernmental agreements, lawsuits and construction- and maintenance- 18 related costs; and 19 CC. the policy development and institutional financial oversight program of the higher 20 education department may request budget increases up to fifty thousand dollars ($50,000) from internal 21 service funds/interagency transfers for higher education tribal liaison collaboration activities. 22 23 24 25 Section 10. A. CERTAIN FISCAL YEAR 2019 BUDGET ADJUSTMENTS AUTHORIZED.-- As used in this section and Section 9 of the General Appropriation Act of 2018: (1) "budget category" means an item or an aggregation of related items that represents the object of an appropriation. Budget categories include personal services and employee benefits, HAFC/H 2 AND 3, aa - Page 204 General Fund Item 1 Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target contractual services, other and other financing uses; 2 3 Other State Funds (2) "budget increase" means an approved increase in expenditures by an agency from a specific source; (3) "category transfer" means an approved transfer of funds from one budget category to 4 5 another budget category, provided that a category transfer does not include a transfer of funds between 6 divisions; and (4) "program transfer" means an approved transfer of funds from one program of an 7 8 9 10 11 agency to another program of that agency. B. Pursuant to Sections 6-3-23 through 6-3-25 NMSA 1978, those budget adjustments specified in this section are authorized for fiscal year 2019. C. In addition to the specific category transfers authorized in Subsection E of this section 12 and unless a conflicting category transfer is authorized in Subsection E of this section, all agencies, 13 including legislative agencies, may request category transfers among personal services and employee 14 benefits, contractual services and other. 15 D. Unless a conflicting budget increase is authorized in Subsection E of this section, a 16 program with internal service funds/interagency transfers appropriations or other state funds 17 appropriations that collects money in excess of those appropriated may request budget increases in an 18 amount not to exceed five percent of its internal service funds/interagency transfers or other state 19 funds appropriation contained in Section 4 of the General Appropriation Act of 2018. To track the five 20 percent transfer limitation, agencies shall report cumulative budget adjustment request totals on each 21 budget request submitted. The department of finance and administration shall certify agency reporting of 22 these cumulative totals. 23 24 25 E. In addition to the budget authority otherwise provided in the General Appropriation Act of 2018, the following agencies may request specified budget adjustments: (1) the New Mexico compilation commission may request budget increases from internal HAFC/H 2 AND 3, aa - Page 205 General Fund Item 1 2 Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target service funds/interagency transfers and other state funds for publishing expenses; (2) the judicial standards commission may request budget increases up to thirty 3 thousand dollars ($30,000) from other state funds from investigation and trial cost reimbursements for 4 operating expenses; 5 (3) second judicial district court may request budget increases up to two hundred 6 thousand dollars ($200,000) from internal service funds/interagency transfers and other state funds from 7 fees for the veterans treatment court program, may request budget increases up to two hundred thousand 8 dollars ($200,000) from other state funds from Bernalillo county for operating expenses, may request 9 budget increases up to fifty thousand dollars ($50,000) from other state funds from drug court fees for 10 operating expenses, may request budget increases up to twenty thousand dollars ($20,000) from internal 11 services funds/interagency transfers and other state funds from copies, tapes and parking reimbursements 12 for operating expenses and may request budget increases up to one hundred fifty thousand dollars 13 ($150,000) from internal service funds/interagency transfers and other state funds from the city of 14 Albuquerque for the assisted outreach program; 15 16 17 (4) the third judicial district court may request budget increases up to thirty-five thousand dollars ($35,000) from other state funds from mediation fees for operating expenses; (5) the fourth judicial district court may request budget increases up to twenty-five 18 thousand dollars ($25,000) from other state funds from mediation fees for operating expenses and may 19 request budget increases up to fifteen thousand dollars ($15,000) from other state funds from copy fees 20 for operating expenses; 21 (6) the eleventh judicial district court may request budget increases up to fifty 22 thousand dollars ($50,000) from drug court fund balances for treatment services, may request budget 23 increases up to twenty-five thousand dollars ($25,000) from internal service funds/interagency transfers 24 and other state funds from drug court fees for treatment services, may request budget increases up to ten 25 thousand dollars ($10,000) from internal service funds/interagency transfers and other state funds from HAFC/H 2 AND 3, aa - Page 206 General Fund Item Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 1 copy fees for operating expenses, may request budget increases up to twenty-five thousand dollars 2 ($25,000) from internal service funds/interagency transfers, may request budget increases up to seventy- 3 five thousand dollars ($75,000) from mediation fund balance for mediation operating expenses and other 4 state funds from mediation fees for operating expenses and may request budget increases up to thirty 5 thousand dollars ($30,000) from fund balances for postage; (7) the twelfth judicial district court may request budget increases up to twenty-five 6 7 thousand dollars ($25,000) from other state funds for the alternative dispute resolution program; (8) the thirteenth judicial district court may request budget increases up to one 8 9 hundred thousand dollars ($100,000) from other state funds from fees for pretrial services, may request 10 budget increases up to ten thousand dollars ($10,000) from other state funds from tape and copy fees for 11 operating expenses and may request up to one hundred thirty-five thousand dollars ($135,000) from 12 internal service funds/interagency transfers and other state funds from fees for the foreclosure 13 settlement project; (9) the second judicial district attorney may request budget increases up to one 14 15 million five hundred thousand dollars ($1,500,000) from internal service funds/interagency transfers and 16 other state funds from grants and local governments for case prosecution and related support services; (10) the twelfth judicial district attorney may request budget increases up to one 17 18 hundred thousand dollars ($100,000) from internal service funds/interagency transfers and other state 19 funds from any political subdivision of the state or from Native American tribes to assist in the 20 prosecution of crimes within Otero and Lincoln counties; (11) the thirteenth judicial district attorney may request budget increases up to five 21 22 hundred thousand dollars ($500,000) from internal service funds/interagency transfers and other state 23 funds from any political subdivision of the state or from Native American tribes to assist in case 24 prosecution; 25 (12) the attorney general may request budget increases up to one million dollars HAFC/H 2 AND 3, aa - Page 207 General Fund Item 1 Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target ($1,000,000) from other state funds from the consumer settlement fund for operating expenses; 2 (13) the office of the state auditor may request budget increases up to three hundred 3 thousand dollars ($300,000) from other state funds from audit fees to assist local public bodies with 4 meeting financial reporting requirements or to assist in special investigations; (14) the state investment council may request budget increases from other state funds 5 6 for investment-related management fees and to meet emergencies or unexpected physical plant failures that 7 might impact the health and safety of workers or visitors to the agency; 8 (15) the property tax program of the taxation and revenue department may request budget 9 increases up to seven hundred thousand dollars ($700,000) from the delinquent property tax fund for costs 10 associated with litigation, legal and other services and sponsoring training, education, or other 11 materials to New Mexico county assessors and treasurers as they relate to the Property Tax Code and 12 property taxation and the motor vehicle program may request budget increases up to four hundred thousand 13 dollars ($400,000) from the enhanced driver's license fund for federal REAL ID Act of 2005 expenditures; (16) the administrative hearings office may request budget increases up to thirty 14 15 thousand dollars ($30,000) from other state funds received from other state agencies for administrative 16 hearings; 17 (17) the benefits and risk and program support programs of the public school insurance 18 authority may request budget increases from internal service funds/interagency transfers, other state 19 funds and fund balances for claims; 20 21 22 (18) the healthcare benefits administration program of the retiree health care authority may request budget increases from other state funds for claims; (19) the procurement services program of the general services department may request 23 category transfers up to seventy thousand nine hundred dollars ($70,900) to and from the other financing 24 uses category and may request budget increases up to five hundred thousand dollars ($500,000) from other 25 state funds to automate state procurement processes and contract templates and the facilities management HAFC/H 2 AND 3, aa - Page 208 General Fund Item Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 1 program may request category transfers up to two hundred thousand dollars ($200,000) to and from the 2 other financing uses category for facility repairs and maintenance-related expenses; 3 (20) the educational retirement board may request budget increases from other state 4 funds for investment-related asset management fees and to meet emergencies or unexpected physical plant 5 failures that might impact the health and safety of workers or visitors to the agency; 6 7 8 9 (21) the New Mexico sentencing commission may request budget increases from fund balance for operating expenses; (22) the department of information technology may request budget increases up to two million dollars ($2,000,000) from fund balances for telecommunication, information processing and the 10 statewide human resources, accounting and management reporting system, may request increases up to five 11 million dollars ($5,000,000) from the statewide human resources, accounting and management reporting 12 system equipment replacement fund for equipment replacement, may request budget increases up to ten 13 percent of internal service funds/interagency transfers and other state funds appropriated in Section 4 14 of the General Appropriation Act of 2018 to support existing or new services and may request budget 15 increases from fund balances up to the amount of depreciation expense as reported in the notes to the 16 financial statements of the agency's independent audit of the fiscal year ended June 30, 2018 to acquire 17 and replace capital equipment and associated software used to provide enterprise services; 18 (23) the public employees retirement association may request budget increases from 19 other state funds for investment-related asset management fees and to meet emergencies or unexpected 20 physical plant failures that might impact the health and safety of workers or visitors to the agency; 21 22 23 (24) the secretary of state may request budget increases up to twenty thousand ($20,000) from other state funds from the credit card convenience fund for operating expenses; (25) the human resource management program of the personnel board may request budget 24 increases up to five hundred thousand dollars ($500,000) from internal service funds/interagency 25 transfers received from other state agencies to implement a centralized human resource program; HAFC/H 2 AND 3, aa - Page 209 General Fund Item 1 Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target (26) the marketing and promotions program of the tourism department may request budget 2 increases up to one million dollars ($1,000,000) from other state funds to grow advertising efforts by 3 leveraging partnership dollars in the tourism enterprise fund; (27) the construction industries and manufactured housing program of the regulation and 4 5 licensing department may request budget increases up to one hundred thousand dollars ($100,000) from 6 internal service funds/interagency transfers received from the public school facilities authority for 7 costs associated with permitting and inspecting projects funded by the Public School Capital Outlay Act; (28) the patient's compensation fund program of the office of superintendent of 8 9 10 insurance may request budget increases from other state funds for patient compensation settlements and court-ordered payments; (29) the New Mexico medical board may request budget increases up to one hundred 11 12 thousand dollars ($100,000) from other state funds from licensing and renewal fees for the administrative 13 hearing and litigation process; (30) the department of cultural affairs may request program transfers, may request 14 15 budget increases from the cultural affairs department enterprise fund and the preservation program may 16 request budget increases from other state funds for archaeological services or historic preservation 17 services; 18 19 20 (31) the department of game and fish may request budget increases up to five hundred thousand dollars ($500,000) from the game protection fund for emergencies; (32) the energy, minerals and natural resources department may request budget increases 21 from internal service funds/interagency transfers from the department of environment, department of game 22 and fish, homeland security and emergency management department and office of state engineer from federal 23 funds to allow programs to maximize the use of federal grants, the state parks program may request budget 24 increases from internal services funds/interagency transfers from the department of transportation, New 25 Mexico youth conservation corps, tourism department, economic development department and department of HAFC/H 2 AND 3, aa - Page 210 Item General Fund Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 1 game and fish from funds related to projects approved by the Rio Grande trail commission, the oil and gas 2 conservation program may request budget increases from internal service funds/interagency transfers from 3 the department of environment for the water quality program and may request budget increases from 4 internal service funds/interagency transfers, other state funds and fund balances from the Carlsbad brine 5 well remediation fund for the continued remediation of the Carlsbad brine well, the healthy forests 6 program may request budget increases from internal service funds/interagency transfers from the New 7 Mexico youth conservation corps fund for projects approved by the New Mexico youth conservation corps 8 commission and may request budget increases up to fifty thousand dollars ($50,000) from other state funds 9 for the inmate work camp program and the energy conservation and management program may request budget 10 increases from internal service funds/interagency transfers and other state funds for project 11 implementation; 12 (33) the commissioner of public lands may request budget increases up to five million 13 dollars ($5,000,000) from the state trust lands restoration and remediation fund to address surface 14 damage, remediation of hazardous waste sites and watershed restoration on state trust lands; 15 (34) the interstate stream compact compliance and water development program of the 16 office of state engineer may request budget increases up to two hundred fifty thousand dollars ($250,000) 17 from other state funds from the Ute construction fund for operational and maintenance requirements at Ute 18 reservoir, may request budget increases up to three hundred fifty thousand dollars ($350,000) from the 19 irrigation works construction fund for operational and maintenance costs associated with the Pecos river 20 settlement agreement, may request budget increases up to five hundred thousand dollars ($500,000) from 21 the irrigation works construction fund for Elephant Butte channel and other Rio Grande river maintenance 22 and restoration work and may request budget increases up to three million three hundred twelve thousand 23 dollars ($3,312,000) from the New Mexico unit fund to meet water supply demands in the southwest water 24 planning region of New Mexico including costs associated with planning, environmental compliance 25 activities, environmental mitigation and restoration and the litigation and adjudication program may HAFC/H 2 AND 3, aa - Page 211 General Fund Item Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 1 request budget increases up to two million five hundred thousand dollars ($2,500,000) from internal 2 service funds/interagency transfers from the improvement of the Rio Grande income fund for operations in 3 the event water project fund revenues are insufficient to meet operating budget needs notwithstanding the 4 provisions of Article 14 of Chapter 72 NMSA 1978; 5 (35) the commission for the blind may request budget increases from other state funds 6 for the employment of blind or visually impaired persons pursuant to the federal Randolph-Sheppard Act, 7 the federal Javits-Wagner-O’Day Act or the federal ability one program; 8 9 10 11 12 13 14 (36) the aging and long-term services department may request program transfers up to five hundred thousand dollars ($500,000) between programs for budget shortfalls; (37) the human services department may request program transfers between the medical assistance program and the medicaid behavioral health program; (38) the workforce solutions department may request program transfers between programs up to one million dollars ($1,000,000); (39) the rehabilitation services program of the division of vocational rehabilitation 15 may request budget increases up to four hundred fifty thousand dollars ($450,000) from other state funds 16 for rehabilitation services for persons with disabilities; 17 18 19 (40) the miners' hospital of New Mexico may request budget increases from other state funds from fees from patient revenues for operating expenses; (41) the department of health may request program transfers for budget shortfalls, the 20 health certification, licensing and oversight program may request budget increases from other state funds 21 from health facility license and certification fees pursuant to Subsection G of Section 24-1-5 NMSA 1978, 22 the developmental disabilities support program may request budget increases from other state funds from 23 private insurer payments, may request category transfers between the other category and other financing 24 uses category for the family, infant, toddler program and may request category transfers from the 25 personal services and employee benefits category, contractual services category and other category to the HAFC/H 2 AND 3, aa - Page 212 Item General Fund Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 1 other financing uses category for developmental disabilities waiver services, the epidemiology and 2 response program may request budget increases from internal service funds/interagency transfers and other 3 state funds from payments for prevention services, conducting health surveys and analyzing data, the 4 laboratory services program may request budget increases from internal service funds/interagency 5 transfers and other state funds for operating expenses and the medical cannabis program may request 6 budget increases from other state funds from medical cannabis revenue for operating expenses; 7 (42) the water protection program of the department of environment may request budget 8 increases up to two hundred seventy thousand dollars ($270,000) from other state funds and internal 9 service funds/interagency transfers for providing services related to the drinking water state revolving 10 loan fund, local government planning fund, water project fund, colonias infrastructure project fund 11 programs and tribal infrastructure project fund programs and the resource protection program may request 12 budget increases from other state funds and internal service funds/interagency transfers from the 13 hazardous waste emergency fund for emergencies and may request budget increases from other state funds 14 and internal service funds/interagency transfers from the corrective action fund for claims; 15 16 17 (43) the health care coordination division of the department of veterans services may request budget increases from other state funds from patient revenues for veterans' home operations; (44) the children, youth and families department may request program transfers between 18 programs up to two million dollars ($2,000,000), the juvenile justice facilities program may request 19 budget increases up to one million six hundred thousand dollars ($1,600,000) from other state funds from 20 distributions from the land grant permanent and land income funds, may request budget increases up to 21 four hundred thousand dollars ($400,000) from other state funds for the juvenile continuum grant fund, 22 may request budget increases up to four hundred thousand dollars ($400,000) from other state funds for 23 the juvenile community corrections grant fund and the protective services program and early childhood 24 services program may request budget increases from unexpended general fund balances resulting from 25 nonreverting language for operating expenses; HAFC/H 2 AND 3, aa - Page 213 General Fund Item 1 Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target (45) the department of military affairs may request budget increases up to fifty 2 thousand dollars ($50,000) from other state funds from leases, land royalties, miscellaneous revenue and 3 gifts or grants for support of national guard facility operations and maintenance and repair of the New 4 Mexico youth challenge academy; 5 (46) the corrections department may request program transfers up to one million five 6 hundred thousand dollars ($1,500,000) between programs for budget shortfalls, the community offender 7 management program may request budget increases up to five hundred thousand dollars ($500,000) from 8 internal service funds/interagency transfers and other state funds from program fees, probation and 9 parole fees, cash balances and the community corrections grant fund for operating expenses, may request 10 budget increases up to five hundred thousand dollars ($500,000) from fund balances for operating 11 expenses, program support may request budget increases up to five hundred thousand dollars ($500,000) 12 from internal service funds/interagency transfers and other state funds from social security 13 administration incentive payments and additional payments from international cadet training classes, the 14 inmate management and control program may request budget increases up to two million dollars ($2,000,000) 15 from internal service funds/interagency transfers and other state funds from land grant permanent fund 16 and land income fund and inmate work crew program income and the corrections industries program may 17 request budget increases up to one million five hundred thousand dollars ($1,500,000) from internal 18 service funds/interagency transfers and other state funds from sales, fund balances, inmate canteen 19 purchases and telephone services for operating expenses; 20 (47) the department of public safety may request budget increases up to one million 21 five hundred thousand dollars ($1,500,000) from internal service funds/interagency transfers and other 22 state funds for public safety special projects and activities with other state agencies, local 23 governments and other law enforcement entities; 24 25 (48) the department of transportation may request program transfers between the project design and construction program, the highway operations program and modal program for costs related to HAFC/H 2 AND 3, aa - Page 214 General Fund Item Other State Funds Intrnl Svc Funds/InterAgency Trnsf Federal Funds Total/Target 1 engineering, construction and maintenance services, may request program transfers into the personal 2 services and employee benefits category for prospective salary increases and the employer’s share of 3 applicable taxes and retirement benefits, may request budget increases up to forty five million dollars 4 ($45,000,000) from other state funds and fund balances to meet federal matching requirements, for debt 5 service and related costs, intergovernmental agreements, lawsuits and construction- and maintenance- 6 related costs and the support program may request budget increases from other state funds from the motor 7 vehicle suspense fund contingent on the enactment of Senate Bill 226 or similar legislation of the second 8 session of the fifty-third legislature; 9 (49) the public education department may request budget increases up to twenty thousand 10 dollars ($20,000) from the school transportation training fund for public school transportation workshops 11 and training; and (50) the policy development and institutional financial oversight program of the higher 12 13 education department may request budget increases up to fifty thousand dollars ($50,000) from internal 14 service funds/interagency transfers for higher education tribal liaison collaboration activities. F. 15 The department of military affairs, the homeland security and emergency management 16 department, the department of public safety and the energy, minerals and natural resources department may 17 request budget increases from the general fund as required by an executive order declaring a disaster or 18 emergency. 19 20 Section 11. A. FUND TRANSFERS.-- Notwithstanding any restriction on the use of the money in the funds, no later than June 21 29, 2018, all amounts, including all accumulated interest within each fund or account, are transferred to 22 the general fund from the following funds or accounts within or administered by the New Mexico finance 23 authority for the purpose of meeting appropriations from the general fund: 24 (1) the local government transportation fund; 25 (2) the water and wastewater project grant fund; HAFC/H 2 AND 3, aa - Page 215 General Fund Item Other State Funds Intrnl Svc Funds/InterAgency Trnsf 1 (3) the local transportation infrastructure fund; 2 (4) the emergency drought relief fund; and 3 (5) the biomass dairy fund. 4 5 Section 12. A. Federal Funds Total/Target TRANSFER AUTHORITY.-- If revenue and transfers to the general fund at the end of fiscal year 2019 are not 6 sufficient to meet appropriations, the governor, with the state board of finance approval, may transfer 7 to the appropriation account of the general fund the amount necessary to meet that fiscal year’s 8 obligations from the operating reserve provided that the total transferred pursuant to this section shall 9 not exceed sixty-five million dollars ($65,000,000). 10 Section 13. SEVERABILITY.--If any part or application of this act is held invalid, the remainder 11 or its application to other situations or persons shall not be affected.================================= 12 HAFC/H 2 AND 3, aa - Page 216 13 14 15 16 17 18 19 20 21 22 23 24 25