New Mexico 2023 Regular Session Status: Enacted 2 D cosponsors

HB 2 — GENERAL APPROPRIATION ACT OF 2023

Last action — Signed

  1. ✓
    Introduced
  2. ✓
    In Committee
  3. ✓
    Passed House
  4. ✓
    Passed Senate
  5. ✓
    To Executive
  6. 6
    Enacted

This bill has been enacted into law. Introduced January 19, 2023. Enacted.

Signed by Governor Michelle Lujan Grisham (Democratic) on April 07, 2023.

Prognosis

Advancing 54% · moderate confidence

Where this bill stands today.

Odds of enactment

High

How often bills like it became law.

  • Enacted

    Current position in the legislative process.

  • 2 sponsors

    2 primary, 0 co-sponsors signed on.

  • Single-party support

    Sponsorship is currently within one party (2 D).

Prognosis reads this bill's own signals — stage, sponsorship breadth, committee status, recorded votes and cross-state momentum. Odds come from a model trained on which bills have become law.

Bill Text

What changed in the latest version

6902 added · 7559 removed

Plain-language change summary

The recent amendments to Bill HB 2 include adding specific definitions for terms like "efficiency," "federal funds," and "full-time equivalent," which clarify how state agencies will operate and report their performance. This change is important because it sets clear expectations and standards for state spending and accountability. Additionally, the bill's short title has been formally established to streamline communication about the legislation. Overall, these adjustments enhance transparency and help ensure that taxpayer dollars are being used effectively.

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HOUSE APPROPRIATIONS AND FINANCE COMMITTEE SUBSTITUTE FOR HOUSE BILLS 2 AND 3 56TH LEGISLATURE - STATE OF NEW MEXICO - FIRST SESSION, 2023 5 7 9 AN ACT 11 MAKING GENERAL APPROPRIATIONS AND AUTHORIZING EXPENDITURES BY STATE AGENCIES REQUIRED BY LAW.
AN ACT MAKING GENERAL APPROPRIATIONS AND AUTHORIZING EXPENDITURES BY STATE AGENCIES REQUIRED BY LAW.
“agency” means an office, department, agency, institution, board, bureau, commission, n i 16 court, district attorney, council or committee of state government;
“agency” means an office, department, agency, institution, board, bureau, commission, court, district attorney, council or committee of state government;
e e 17 B.
B.
“efficiency” means the measure of the degree to which services are efficient and d 18 productive and is often expressed in terms of dollars or time per unit of output;
“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;
l i 19 C.
C.
“explanatory” means information that can help users to understand reported performance e 20 measures and to evaluate the significance of underlying factors that may have affected the reported a m 21 information;
“explanatory” means information that can help users to understand reported performance measures and to evaluate the significance of underlying factors that may have affected the reported information;
e 22 D.
D.
“federal funds” means any payments by the United States government to state government or e c 23 agencies except those payments made in accordance with the federal Mineral Leasing Act;
“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;
r 24 E.
E.
“full-time equivalent” means one or more authorized positions that alone or together [ receives or receive compensation for not more than two thousand eighty-eight hours worked in fiscal year 2024.
“full-time equivalent” means one or more authorized positions that alone or together receives or receive compensation for not more than two thousand eighty-eight hours worked in fiscal year 2024.
H.
HAFC/H 2 AND 3, aa - Page 1 H.
n t 16 (1) nonreverting balances in agency accounts, other than in internal service funds l 17 accounts, appropriated by the General Appropriation Act of 2023;
(1) nonreverting balances in agency accounts, other than in internal service funds accounts, appropriated by the General Appropriation Act of 2023;
d = 18 (2) all revenue available to agencies from sources other than the general fund, l 19 internal service funds, interagency transfers and federal funds;
9 (2) all revenue available to agencies from sources other than the general fund, internal service funds, interagency transfers and federal funds;
and r t 20 (3) all revenue, the use of which is restricted by statute or agreement;
and (3) all revenue, the use of which is restricted by statute or agreement;
a 21 J.
J.
m e 22 K.
K.
“output” means the measure of the volume of work completed or the level of actual e c 23 services or products delivered by a program;
“output” means the measure of the volume of work completed or the level of actual services or products delivered by a program;
r 24 L.
L.
“performance measure” means a quantitative or qualitative indicator used to assess a [ program;
“performance measure” means a quantitative or qualitative indicator used to assess a program;
HAFC/H 2 AND 3 - Page 2 M.
M.
Amounts set out under column headings are appropriated from the source indicated by the column heading.
Amounts set out under column headings are appropriated from the source indicated by the HAFC/H 2 AND 3, aa - Page 2 column heading.
Amounts set out in Section 4 of the General Appropriation Act of 2023, or so much as may be necessary, are appropriated from the indicated source for expenditure in fiscal year 2024 for the n t 16 objects expressed.
Amounts set out in Section 4 of the General Appropriation Act of 2023, or so much as may be necessary, are appropriated from the indicated source for expenditure in fiscal year 2024 for the objects expressed.
l 17 D.
D.
Unexpended balances in agency accounts remaining at the end of fiscal year 2023 shall d = 18 revert to the general fund by October 1, 2023 unless otherwise indicated in the General Appropriation Act l 19 of 2023 or otherwise provided by law.
By October 1, 2023, up to seventy-five million dollars ($75,000,000) of total unexpended 9 balances in agency accounts remaining at the end of fiscal year 2023 shall revert to the general fund and any additional amounts, excluding agency revenue accounts that would otherwise revert to the general fund, shall revert to the severance tax permanent fund unless otherwise indicated in the General Appropriation Act of 2023 or otherwise provided by law.
r t 20 E.
If total general fund reversions, excluding agency revenue accounts that would otherwise revert to the general fund, exceed seventy-five million dollars ($75,000,000) as calculated by the department of finance and administration, the excess amount should be transferred by the department to the severance tax permanent fund as soon as practical.
Unexpended balances in agency accounts remaining at the end of fiscal year 2024 shall a 21 revert to the general fund by October 1, 2024 unless otherwise indicated in the General Appropriation Act m e 22 of 2023 or otherwise provided by law.
E.
e c 23 F.
By October 1, 2024, up to seventy-five million dollars ($75,000,000) of total unexpended balances in agency accounts remaining at the end of fiscal year 2024 shall revert to the general fund and any additional amounts, excluding agency revenue accounts that would otherwise revert to the general fund, shall revert to the severance tax permanent fund unless otherwise indicated in the General Appropriation Act of 2023 or otherwise provided by law.
The state budget division shall monitor revenue received by agencies from sources other r 24 than the general fund and shall reduce the operating budget of any agency whose revenue from such sources [ is not meeting projections.
If total general fund reversions, excluding agency revenue accounts that would otherwise revert to the general fund, exceed seventy-five million dollars ($75,000,000) as calculated by the department of finance and administration, the excess amount should be transferred by the department to the severance tax permanent fund as soon as practical.
The state budget division shall notify the legislative finance committee of HAFC/H 2 AND 3 - Page 3 any operating budget reduced pursuant to this subsection.
F.
The state budget division shall monitor revenue received by agencies from sources other than the general fund and shall reduce the operating budget of any agency whose revenue from such HAFC/H 2 AND 3, aa - Page 3 sources is not meeting projections.
The state budget division shall notify the legislative finance committee of any operating budget reduced pursuant to this subsection.
If any other act of the first session of the fifty-sixth legislature changes existing law with regard to the name or responsibilities of an agency or the name or purpose of a fund or distribution, the appropriation made in the General Appropriation Act of 2023 shall be transferred from the agency, fund or distribution to which an appropriation has been made as required by existing law to the appropriate agency, fund or distribution provided by the new law.
If any other act of the first session of the fifty-sixth legislature changes existing law with regard to the name or responsibilities of an agency or the name or purpose of a fund or distribution, the appropriation made in the General Appropriation Act of 2023 shall be transferred from the agency, fund or distribution to which an appropriation has been made as required 9 by existing law to the appropriate agency, fund or distribution provided by the new law.
Pursuant to Sections 6-3-23 through 6-3-25 NMSA 1978, agencies whose revenue from state board of finance loans, from revenue appropriated by other acts of the legislature, or from gifts, n t 16 grants, donations, bequests, insurance settlements, refunds or payments into revolving funds exceeds l 17 specifically appropriated amounts may request budget increases from the state budget division.
Pursuant to Sections 6-3-23 through 6-3-25 NMSA 1978, agencies whose revenue from state board of finance loans, from revenue appropriated by other acts of the legislature, or from gifts, grants, donations, bequests, insurance settlements, refunds or payments into revolving funds exceeds specifically appropriated amounts may request budget increases from the state budget division.
If d = 18 approved by the state budget division, such money is appropriated.
If approved by the state budget division, such money is appropriated.
l 19 J.
J.
Except for gasoline credit cards used solely for operation of official vehicles, r t 20 telephone credit cards used solely for official business and procurement cards used as authorized by a 21 Section 6-5-9.1 NMSA 1978, none of the appropriations contained in the General Appropriation Act of 2023 m e 22 may be expended for payment of agency-issued credit card invoices.
Except for gasoline credit cards used solely for operation of official vehicles, telephone credit cards used solely for official business and procurement cards used as authorized by Section 6-5-9.1 NMSA 1978, none of the appropriations contained in the General Appropriation Act of 2023 may be expended for payment of agency-issued credit card invoices.
e c 23 K.
K.
For the purpose of administering the General Appropriation Act of 2023, the state of New r 24 Mexico shall follow the modified accrual basis of accounting for governmental funds in accordance with [ the manual of model accounting practices issued by the department of finance and administration.
For the purpose of administering the General Appropriation Act of 2023, the state of New Mexico shall follow the modified accrual basis of accounting for governmental funds in accordance with HAFC/H 2 AND 3, aa - Page 4 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target the manual of model accounting practices issued by the department of finance and administration.
HAFC/H 2 AND 3 - Page 4 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Section 4.
Section 4.
(a) Personal services and employee benefits 3,835.9 3,835.9 (b) Contractual services 249.7 249.7 (c) Other 1,178.7 1,178.7 Subtotal [5,264.3] 5,264.3 TOTAL LEGISLATIVE 5,264.3 5,264.3 B.
(a) Personal services and employee benefits 3,835.9 3,835.9 9 (b) Contractual services 249.7 249.7 (c) Other 1,178.7 1,178.7 Subtotal 5,264.3 TOTAL LEGISLATIVE 5,264.3 5,264.3 B.
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The purpose of the New Mexico compilation commission is to publish in print and electronic format, distribute and sell (1) laws enacted by the legislature, (2) opinions of the supreme court and court of o 16 appeals, (3) rules approved by the supreme court, (4) attorney general opinions and (5) other state and e e 17 federal rules and opinions.
The purpose of the New Mexico compilation commission is to publish in print and electronic format, distribute and sell (1) laws enacted by the legislature, (2) opinions of the supreme court and court of appeals, (3) rules approved by the supreme court, (4) attorney general opinions and (5) other state and federal rules and opinions.
d 18 Appropriations:
] a 19 (a) Operations 429.9 688.3 400.0 1,518.2 r t 20 Subtotal [429.9] [688.3] [400.0] 1,518.2 a 21 JUDICIAL STANDARDS COMMISSION:
d t 22 The purpose of the judicial standards commission program is to provide a public review process addressing e 23 complaints involving judicial misconduct to preserve the integrity and impartiality of the judicial c r 24 process.
[ Appropriations:
HAFC/H 2 AND 3 - Page 5 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Operations 1,041.9 1,041.9 Subtotal [1,041.9] 1,041.9 COURT OF APPEALS:
The purpose of the court of appeals program is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.
(a) Operations 429.9 688.3 400.0 1,518.2 Subtotal 1,518.2 JUDICIAL STANDARDS COMMISSION:
The purpose of the judicial standards commission program is to provide a public review process addressing complaints involving judicial misconduct to preserve the integrity and impartiality of the judicial process.
HAFC/H 2 AND 3, aa - Page 5 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Appropriations:
(a) Operations 1,041.9 1,041.9 Subtotal 1,041.9 COURT OF APPEALS:
The purpose of the court of appeals program is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.
9 Appropriations:
Age of active pending civil cases, in days 365 Subtotal [8,389.4] [1.0] 8,390.4 SUPREME COURT:
Age of active pending civil cases, in days 365 Subtotal 8,390.4 SUPREME COURT:
The purpose of the supreme court program is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status to o 16 independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the e e 17 United States.
The purpose of the supreme court program is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.
d 18 Appropriations:
Appropriations:
] a 19 (a) Operations 7,755.4 1.5 7,756.9 r t 20 Subtotal [7,755.4] [1.5] 7,756.9 a 21 ADMINISTRATIVE OFFICE OF THE COURTS:
(a) Operations 7,755.4 1.5 7,756.9 Subtotal 7,756.9 ADMINISTRATIVE OFFICE OF THE COURTS:
d t 22 (1) Administrative support:
The purpose of the administrative support program is to provide administrative support to the chief justice, all judicial branch units and the administrative office of the courts so that they can effectively administer the New Mexico court system.
e 23 The purpose of the administrative support program is to provide administrative support to the chief c r 24 justice, all judicial branch units and the administrative office of the courts so that they can [ effectively administer the New Mexico court system.
HAFC/H 2 AND 3, aa - Page 6 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (1) Administrative support:
HAFC/H 2 AND 3 - Page 6 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Appropriations:
Appropriations:
The purpose of the statewide judicial automation program is to provide development, enhancement, maintenance and support for core court automation and usage skills for appellate, district, magistrate and municipal courts and ancillary judicial agencies.
The purpose of the statewide judicial automation program is to provide development, enhancement, 9 maintenance and support for core court automation and usage skills for appellate, district, magistrate and municipal courts and ancillary judicial agencies.
o 16 The purpose of the magistrate court and warrant enforcement program is to provide access to justice, e e 17 resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights d 18 and legal status in order to independently protect the rights and liberties guaranteed by the ] a 19 constitutions of New Mexico and the United States.
The purpose of the magistrate court and warrant enforcement program is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status in order to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.
r t 20 Appropriations:
Appropriations:
a 21 (a) Personal services and d t 22 employee benefits 1,431.6 1,263.2 2,694.8 e 23 (b) Contractual services 671.1 1,172.6 1,843.7 c r 24 (c) Other 9,557.3 1,701.6 11,258.9 [ (4) Special court services:
(a) Personal services and employee benefits 1,431.6 1,263.2 2,694.8 (b) Contractual services 671.1 1,172.6 1,843.7 (c) Other 9,557.3 1,701.6 11,258.9 HAFC/H 2 AND 3, aa - Page 7 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (4) Special court services:
HAFC/H 2 AND 3 - Page 7 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target The purpose of the special court services program is to provide court advocates, legal counsel and safe exchanges for children and families;
The purpose of the special court services program is to provide court advocates, legal counsel and safe exchanges for children and families;
(a) Pre-trial services 1,693.0 1,693.0 (b) Court-appointed special advocate 1,408.6 1,408.6 (c) Supervised visitation 1,220.2 1,220.2 (d) Water rights 501.0 386.9 887.9 (e) Court-appointed attorneys 1,272.6 1,272.6 (f) Children's mediation 284.5 284.5 (g) Jury and witness program 1,141.1 4,750.0 5,891.1 (h) Judges pro tem 27.5 41.6 69.1 (i) Judicial education services 1,596.1 1,596.1 (j) Access to justice 244.7 244.7 o 16 (k) Statewide alternative e e 17 dispute resolution 203.4 203.4 d 18 (l) Drug court 1,848.7 1,848.7 ] a 19 (m) Drug court fund 741.4 2,176.5 2,917.9 r t 20 (n) Adult guardianship 338.0 338.0 a 21 Subtotal [41,488.0] [21,923.5] [2,877.0] [2,330.6] 68,619.1 d t 22 DISTRICT COURTS:
(a) Pre-trial services 1,693.0 1,693.0 (b) Court-appointed special advocate 1,408.6 1,408.6 9 (c) Supervised visitation 1,220.2 1,220.2 (d) Water rights 501.0 386.9 887.9 (e) Court-appointed attorneys 1,272.6 1,272.6 (f) Children's mediation 284.5 284.5 (g) Jury and witness program 1,141.1 4,750.0 5,891.1 (h) Judges pro tem 27.5 41.6 69.1 (i) Judicial education services 1,596.1 1,596.1 (j) Access to justice 244.7 244.7 (k) Statewide alternative dispute resolution 203.4 203.4 (l) Drug court 1,848.7 1,848.7 (m) Drug court fund 741.4 2,176.5 2,917.9 (n) Adult guardianship 338.0 338.0 Subtotal 68,619.1 DISTRICT COURTS:
e 23 (1) First judicial district:
(1) First judicial district:
c r 24 The purpose of the first judicial district court program, statutorily created in Santa Fe, Rio Arriba and [ Los Alamos counties, is to provide access to justice, resolve disputes justly and timely and maintain HAFC/H 2 AND 3 - Page 8 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target accurate records of legal proceedings that affect rights and legal status to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.
The purpose of the first judicial district court program, statutorily created in Santa Fe, Rio Arriba HAFC/H 2 AND 3, aa - Page 8 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target and Los Alamos counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.
The purpose of the second judicial district court program, statutorily created in Bernalillo county, is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.
The purpose of the second judicial district court program, statutorily created in Bernalillo county, is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal 9 proceedings that affect rights and legal status to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.
(a) Operations 31,314.8 4,769.4 1,651.5 37,735.7 The other state funds appropriation to the second judicial district court includes seven hundred thirty- six thousand six hundred dollars ($736,600) from the mortgage regulatory fund of the regulation and licensing department for foreclosure mediation.
(a) Operations 31,314.8 4,769.4 1,651.5 37,735.7 The other state funds appropriation to the the second judicial district court includes seven hundred thirty-six thousand six hundred dollars ($736,600) from the mortgage regulatory fund of the regulation and licensing department for foreclosure mediation.
Any unexpended balances in the second judicial district court program from the appropriation made from the mortgage regulatory fund at the end of fiscal year o 16 2024 shall revert to the mortgage regulatory fund.
Any unexpended balances in the second judicial district court program from the appropriation made from the mortgage regulatory fund at the end of fiscal year 2024 shall revert to the mortgage regulatory fund.
e e 17 (3) Third judicial district:
(3) Third judicial district:
d 18 The purpose of the third judicial district court program, statutorily created in Dona Ana county, is to ] a 19 provide access to justice, resolve disputes justly and timely and maintain accurate records of legal r t 20 proceedings that affect rights and legal status to independently protect the rights and liberties a 21 guaranteed by the constitutions of New Mexico and the United States.
The purpose of the third judicial district court program, statutorily created in Dona Ana county, is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.
d t 22 Appropriations:
e 23 (a) Operations 12,639.0 288.0 1,604.5 29.1 14,560.6 c r 24 (4) Fourth judicial district:
[ The purpose of the fourth judicial district court program, statutorily created in Mora, San Miguel and HAFC/H 2 AND 3 - Page 9 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Guadalupe counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.
(a) Operations 12,639.0 288.0 1,604.5 29.1 14,560.6 (4) Fourth judicial district:
HAFC/H 2 AND 3, aa - Page 9 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target The purpose of the fourth judicial district court program, statutorily created in Mora, San Miguel and Guadalupe counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.
Appropriations:
The purpose of the fifth judicial district court program, statutorily created in Eddy, Chaves and Lea counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.
The purpose of the fifth judicial district court program, statutorily created in Eddy, Chaves and Lea 9 counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.
The purpose of the sixth judicial district court program, statutorily created in Grant, Luna and Hidalgo counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate o 16 records of legal proceedings that affect rights and legal status to independently protect the rights and e e 17 liberties guaranteed by the constitutions of New Mexico and the United States.
The purpose of the sixth judicial district court program, statutorily created in Grant, Luna and Hidalgo counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.
d 18 Appropriations:
Appropriations:
] a 19 (a) Operations 6,869.7 75.4 539.3 7,484.4 r t 20 (7) Seventh judicial district:
(a) Operations 6,869.7 75.4 539.3 7,484.4 (7) Seventh judicial district:
a 21 The purpose of the seventh judicial district court program, statutorily created in Torrance, Socorro, d t 22 Catron and Sierra counties, is to provide access to justice, resolve disputes justly and timely and e 23 maintain accurate records of legal proceedings that affect rights and legal status to independently c r 24 protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.
The purpose of the seventh judicial district court program, statutorily created in Torrance, Socorro, Catron and Sierra counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.
[ Appropriations:
HAFC/H 2 AND 3, aa - Page 10 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Appropriations:
HAFC/H 2 AND 3 - Page 10 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Operations 4,678.3 35.0 475.7 5,189.0 (8) Eighth judicial district:
(a) Operations 4,678.3 35.0 475.7 5,189.0 (8) Eighth judicial district:
(a) Operations 5,870.5 149.0 179.3 6,198.8 (9) Ninth judicial district:
9 (a) Operations 5,870.5 149.0 179.3 6,198.8 (9) Ninth judicial district:
(a) Operations 6,206.7 81.5 264.6 6,552.8 o 16 (10) Tenth judicial district:
(a) Operations 6,206.7 81.5 264.6 6,552.8 (10) Tenth judicial district:
e e 17 The purpose of the tenth judicial district court program, statutorily created in Quay, De Baca and d 18 Harding counties, is to provide access to justice, resolve disputes justly and timely and maintain ] a 19 accurate records of legal proceedings that affect rights and legal status to independently protect the r t 20 rights and liberties guaranteed by the constitutions of New Mexico and the United States.
The purpose of the tenth judicial district court program, statutorily created in Quay, De Baca and Harding counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.
a 21 Appropriations:
d t 22 (a) Operations 2,172.6 8.4 2,181.0 e 23 (11) Eleventh judicial district:
c r 24 The purpose of the eleventh judicial district court program, statutorily created in San Juan and McKinley [ counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate HAFC/H 2 AND 3 - Page 11 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target records of legal proceedings that affect rights and legal status to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.
(a) Operations 2,172.6 8.4 2,181.0 (11) Eleventh judicial district:
The purpose of the eleventh judicial district court program, statutorily created in San Juan and HAFC/H 2 AND 3, aa - Page 11 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target McKinley counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.
Appropriations:
The purpose of the twelfth judicial district court program, statutorily created in Otero and Lincoln counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.
The purpose of the twelfth judicial district court program, statutorily created in Otero and Lincoln counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate 9 records of legal proceedings that affect rights and legal status to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.
The purpose of the thirteenth judicial district court program, statutorily created in Valencia, Sandoval and Cibola counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status to independently protect the o 16 rights and liberties guaranteed by the constitutions of New Mexico and the United States.
The purpose of the thirteenth judicial district court program, statutorily created in Valencia, Sandoval and Cibola counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.
e e 17 Appropriations:
Appropriations:
d 18 (a) Operations 13,706.3 395.9 846.9 14,949.1 ] a 19 Subtotal [133,284.6] [7,225.2] [8,878.0] [29.1] 149,416.9 r t 20 BERNALILLO COUNTY METROPOLITAN COURT:
(a) Operations 13,706.3 395.9 846.9 14,949.1 Subtotal 149,416.9 BERNALILLO COUNTY METROPOLITAN COURT:
a 21 The purpose of the Bernalillo county metropolitan court program is to provide access to justice, resolve d t 22 disputes justly and timely and maintain accurate records of legal proceedings that affect rights and e 23 legal status to independently protect the rights and liberties guaranteed by the constitutions of New c r 24 Mexico and the United States.
The purpose of the Bernalillo county metropolitan court program is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.
[ Appropriations:
HAFC/H 2 AND 3, aa - Page 12 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Appropriations:
HAFC/H 2 AND 3 - Page 12 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Operations 28,827.0 2,993.5 553.6 389.3 32,763.4 Subtotal [28,827.0] [2,993.5] [553.6] [389.3] 32,763.4 DISTRICT ATTORNEYS:
(a) Operations 28,827.0 2,993.5 553.6 389.3 32,763.4 Subtotal 32,763.4 DISTRICT ATTORNEYS:
The purpose of the prosecution program is to provide litigation, special programs and administrative support for the enforcement of state laws as they pertain to the district attorney and to improve and ensure the protection, safety, welfare and health of the citizens within Santa Fe, Rio Arriba and Los Alamos counties.
The purpose of the prosecution program is to provide litigation, special programs and administrative support for the enforcement of state laws as they pertain to the district attorney and to improve and ensure the protection, safety, welfare and health of the citizens within Santa Fe, Rio Arriba and Los 9 Alamos counties.
Percent of pretrial detention motions granted o 16 (b) Explanatory:
Percent of pretrial detention motions granted (b) Explanatory:
Number of pretrial detention motions made e e 17 (2) Second judicial district:
Number of pretrial detention motions made (2) Second judicial district:
d 18 The purpose of the prosecution program is to provide litigation, special programs and administrative ] a 19 support for the enforcement of state laws as they pertain to the district attorney and to improve and r t 20 ensure the protection, safety, welfare and health of the citizens within Bernalillo county.
The purpose of the prosecution program is to provide litigation, special programs and administrative support for the enforcement of state laws as they pertain to the district attorney and to improve and ensure the protection, safety, welfare and health of the citizens within Bernalillo county.
a 21 Appropriations:
Appropriations:
d t 22 (a) Personal services and e 23 employee benefits 25,713.2 547.5 513.0 395.6 27,169.3 c r 24 (b) Contractual services 694.9 75.0 275.0 1,044.9 [ (c) Other 1,903.4 25.0 180.0 2,108.4 HAFC/H 2 AND 3 - Page 13 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Performance measures:
(a) Personal services and employee benefits 25,713.2 547.5 513.0 395.6 27,169.3 (b) Contractual services 694.9 75.0 275.0 1,044.9 HAFC/H 2 AND 3, aa - Page 13 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (c) Other 1,903.4 25.0 180.0 2,108.4 Performance measures:
Appropriations:
9 Appropriations:
Number of pretrial detention motions made o 16 (4) Fourth judicial district:
Number of pretrial detention motions made (4) Fourth judicial district:
e e 17 The purpose of the prosecution program is to provide litigation, special programs and administrative d 18 support for the enforcement of state laws as they pertain to the district attorney and to improve and ] a 19 ensure the protection, safety, welfare and health of the citizens within Mora, San Miguel and Guadalupe r t 20 counties.
The purpose of the prosecution program is to provide litigation, special programs and administrative support for the enforcement of state laws as they pertain to the district attorney and to improve and ensure the protection, safety, welfare and health of the citizens within Mora, San Miguel and Guadalupe counties.
a 21 Appropriations:
Appropriations:
d t 22 (a) Personal services and e 23 employee benefits 3,993.2 3,993.2 c r 24 (b) Contractual services 78.8 78.8 [ (c) Other 248.5 248.5 HAFC/H 2 AND 3 - Page 14 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Performance measures:
(a) Personal services and employee benefits 3,993.2 3,993.2 (b) Contractual services 78.8 78.8 HAFC/H 2 AND 3, aa - Page 14 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (c) Other 248.5 248.5 Performance measures:
Appropriations:
9 Appropriations:
Number of pretrial detention motions made o 16 (6) Sixth judicial district:
Number of pretrial detention motions made (6) Sixth judicial district:
e e 17 The purpose of the prosecution program is to provide litigation, special programs and administrative d 18 support for the enforcement of state laws as they pertain to the district attorney and to improve and ] a 19 ensure the protection, safety, welfare and health of the citizens within Grant, Hidalgo and Luna r t 20 counties.
The purpose of the prosecution program is to provide litigation, special programs and administrative support for the enforcement of state laws as they pertain to the district attorney and to improve and ensure the protection, safety, welfare and health of the citizens within Grant, Hidalgo and Luna counties.
a 21 Appropriations:
Appropriations:
d t 22 (a) Personal services and e 23 employee benefits 3,549.8 143.2 112.7 3,805.7 c r 24 (b) Contractual services 14.2 14.2 [ (c) Other 279.1 279.1 HAFC/H 2 AND 3 - Page 15 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Performance measures:
(a) Personal services and employee benefits 3,549.8 143.2 112.7 3,805.7 (b) Contractual services 14.2 14.2 HAFC/H 2 AND 3, aa - Page 15 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (c) Other 279.1 279.1 Performance measures:
The purpose of the prosecution program is to provide litigation, special programs and administrative support for the enforcement of state laws as they pertain to the district attorney and to improve and ensure the protection, safety, welfare and health of the citizens within Catron, Sierra, Socorro and Torrance counties.
The purpose of the prosecution program is to provide litigation, special programs and administrative support for the enforcement of state laws as they pertain to the district attorney and to improve and ensure the protection, safety, welfare and health of the citizens within Catron, Sierra, Socorro and 9 Torrance counties.
Number of pretrial detention motions made o 16 (b) Explanatory:
Number of pretrial detention motions made (b) Explanatory:
Percent of pretrial detention motions granted e e 17 (8) Eighth judicial district:
Percent of pretrial detention motions granted (8) Eighth judicial district:
d 18 The purpose of the prosecution program is to provide litigation, special programs and administrative ] a 19 support for the enforcement of state laws as they pertain to the district attorney and to improve and r t 20 ensure the protection, safety, welfare and health of the citizens within Taos, Colfax and Union counties.
The purpose of the prosecution program is to provide litigation, special programs and administrative support for the enforcement of state laws as they pertain to the district attorney and to improve and ensure the protection, safety, welfare and health of the citizens within Taos, Colfax and Union counties.
a 21 Appropriations:
Appropriations:
d t 22 (a) Personal services and e 23 employee benefits 3,656.2 3,656.2 c r 24 (b) Contractual services 146.1 146.1 [ (c) Other 237.5 237.5 HAFC/H 2 AND 3 - Page 16 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Performance measures:
(a) Personal services and employee benefits 3,656.2 3,656.2 HAFC/H 2 AND 3, aa - Page 16 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (b) Contractual services 146.1 146.1 (c) Other 237.5 237.5 Performance measures:
The purpose of the prosecution program is to provide litigation, special programs and administrative support for the enforcement of state laws as they pertain to the district attorney and to improve and ensure the protection, safety, welfare and health of the citizens within Curry and Roosevelt counties.
The purpose of the prosecution program is to provide litigation, special programs and administrative support for the enforcement of state laws as they pertain to the district attorney and to improve and 9 ensure the protection, safety, welfare and health of the citizens within Curry and Roosevelt counties.
Number of pretrial detention motions made o 16 (10) Tenth judicial district:
Number of pretrial detention motions made (10) Tenth judicial district:
e e 17 The purpose of the prosecution program is to provide litigation, special programs and administrative d 18 support for the enforcement of state laws as they pertain to the district attorney and to improve and ] a 19 ensure the protection, safety, welfare and health of the citizens within Quay, Harding and De Baca r t 20 counties.
The purpose of the prosecution program is to provide litigation, special programs and administrative support for the enforcement of state laws as they pertain to the district attorney and to improve and ensure the protection, safety, welfare and health of the citizens within Quay, Harding and De Baca counties.
a 21 Appropriations:
Appropriations:
d t 22 (a) Personal services and e 23 employee benefits 1,805.8 1,805.8 c r 24 (b) Contractual services 25.0 25.0 [ (c) Other 163.9 163.9 HAFC/H 2 AND 3 - Page 17 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Performance measures:
(a) Personal services and employee benefits 1,805.8 1,805.8 HAFC/H 2 AND 3, aa - Page 17 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (b) Contractual services 25.0 25.0 (c) Other 163.9 163.9 Performance measures:
Percent of pretrial detention motions granted (b) Explanatory:
Number of pretrial detention motions made (b) Explanatory:
Number of pretrial detention motions made (11) Eleventh judicial district, division I:
Percent of pretrial detention motions granted (11) Eleventh judicial district, division I:
The purpose of the prosecution program is to provide litigation, special programs and administrative support for the enforcement of state laws as they pertain to the district attorney and to improve and ensure the protection, safety, welfare and health of the citizens within San Juan county.
The purpose of the prosecution program is to provide litigation, special programs and administrative support for the enforcement of state laws as they pertain to the district attorney and to improve and 9 ensure the protection, safety, welfare and health of the citizens within San Juan county.
Number of pretrial detention motions made o 16 (12) Eleventh judicial district, division II:
Number of pretrial detention motions made (12) Eleventh judicial district, division II:
e e 17 The purpose of the prosecution program is to provide litigation, special programs and administrative d 18 support for the enforcement of state laws as they pertain to the district attorney and to improve and ] a 19 ensure the protection, safety, welfare and health of the citizens within McKinley county.
The purpose of the prosecution program is to provide litigation, special programs and administrative support for the enforcement of state laws as they pertain to the district attorney and to improve and ensure the protection, safety, welfare and health of the citizens within McKinley county.
r t 20 Appropriations:
Appropriations:
a 21 (a) Personal services and d t 22 employee benefits 2,979.4 337.0 3,316.4 e 23 (b) Contractual services 155.9 155.9 c r 24 (c) Other 175.5 175.5 [ Performance measures:
(a) Personal services and employee benefits 2,979.4 337.0 3,316.4 (b) Contractual services 155.9 155.9 HAFC/H 2 AND 3, aa - Page 18 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (c) Other 175.5 175.5 Performance measures:
HAFC/H 2 AND 3 - Page 18 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Explanatory:
(a) Explanatory:
Appropriations:
9 Appropriations:
o 16 The purpose of the prosecution program is to provide litigation, special programs and administrative e e 17 support for the enforcement of state laws as they pertain to the district attorney and to improve and d 18 ensure the protection, safety, welfare and health of the citizens within Cibola, Sandoval and Valencia ] a 19 counties.
The purpose of the prosecution program is to provide litigation, special programs and administrative support for the enforcement of state laws as they pertain to the district attorney and to improve and ensure the protection, safety, welfare and health of the citizens within Cibola, Sandoval and Valencia counties.
r t 20 Appropriations:
Appropriations:
a 21 (a) Personal services and d t 22 employee benefits 7,328.5 112.5 7,441.0 e 23 (b) Contractual services 150.0 25.0 175.0 c r 24 (c) Other 469.0 10.0 479.0 [ Performance measures:
(a) Personal services and employee benefits 7,328.5 112.5 7,441.0 (b) Contractual services 150.0 25.0 175.0 HAFC/H 2 AND 3, aa - Page 19 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (c) Other 469.0 10.0 479.0 Performance measures:
HAFC/H 2 AND 3 - Page 19 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Explanatory:
(a) Explanatory:
Percent of pretrial detention motions granted Subtotal [94,077.2] [1,057.0] [1,397.0] [1,961.1] 98,492.3 ADMINISTRATIVE OFFICE OF THE DISTRICT ATTORNEYS:
Percent of pretrial detention motions granted Subtotal 98,492.3 ADMINISTRATIVE OFFICE OF THE DISTRICT ATTORNEYS:
The purpose of the administrative support program is to provide fiscal, human resource, staff development, automation, victim program services and support to all district attorneys' offices in New Mexico and to members of the New Mexico children's safe house network so they may obtain and access the necessary resources to effectively and efficiently carry out their prosecutorial, investigative and programmatic functions.
The purpose of the administrative support program is to provide fiscal, human resource, staff 9 development, automation, victim program services and support to all district attorneys' offices in New Mexico and to members of the New Mexico children's safe house network so they may obtain and access the necessary resources to effectively and efficiently carry out their prosecutorial, investigative and programmatic functions.
(a) Personal services and employee benefits 1,939.0 1,939.0 (b) Contractual services 370.4 16.9 387.3 (c) Other 886.1 96.4 982.5 o 16 Subtotal [3,195.5] [113.3] 3,308.8 e e 17 PUBLIC DEFENDER DEPARTMENT:
(a) Personal services and employee benefits 1,939.0 1,939.0 (b) Contractual services 370.4 16.9 387.3 (c) Other 886.1 96.4 982.5 Subtotal 3,308.8 PUBLIC DEFENDER DEPARTMENT:
d 18 (1) Criminal legal services:
(1) Criminal legal services:
] a 19 The purpose of the criminal legal services program is to provide effective legal representation and r t 20 advocacy for eligible clients so their liberty and constitutional rights are protected and to serve the a 21 community as a partner in assuring a fair and efficient criminal justice system that sustains New d t 22 Mexico’s statutory and constitutional mandate to adequately fund a statewide indigent defense system.
The purpose of the criminal legal services program is to provide effective legal representation and advocacy for eligible clients so their liberty and constitutional rights are protected and to serve the community as a partner in assuring a fair and efficient criminal justice system that sustains New Mexico’s statutory and constitutional mandate to adequately fund a statewide indigent defense system.
e 23 Appropriations:
Appropriations:
c r 24 (a) Personal services and [ employee benefits 43,149.8 43,149.8 HAFC/H 2 AND 3 - Page 20 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (b) Contractual services 18,227.9 453.6 18,681.5 (c) Other 6,131.7 6,131.7 Performance measures:
HAFC/H 2 AND 3, aa - Page 20 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Personal services and employee benefits 45,149.8 45,149.8 (b) Contractual services 18,227.9 453.6 18,681.5 (c) Other 6,131.7 6,131.7 Performance measures:
Average cases assigned to attorneys yearly 330 Subtotal [67,509.4] [453.6] 67,963.0 TOTAL JUDICIAL 385,998.3 34,456.9 14,105.6 4,710.1 439,270.9 C.
Average cases assigned to attorneys yearly 330 Subtotal 69,963.0 TOTAL JUDICIAL 387,998.3 34,456.9 14,105.6 4,710.1 441,270.9 9 C.
(a) Personal services and employee benefits 11,754.1 11,716.5 710.2 24,180.8 o 16 (b) Contractual services 564.5 524.3 50.7 1,139.5 e e 17 (c) Other 2,726.8 2,468.4 448.5 5,643.7 d 18 The internal service/interagency transfers appropriation to the legal services program of the attorney ] a 19 general includes fourteen million seven hundred nine thousand two hundred dollars ($14,709,200) from the r t 20 consumer settlement fund of the office of the attorney general.
(a) Personal services and employee benefits 11,754.1 11,716.5 710.2 24,180.8 (b) Contractual services 564.5 524.3 50.7 1,139.5 (c) Other 2,726.8 2,468.4 448.5 5,643.7 The internal service funds/interagency transfers appropriation to the legal services program of the attorney general includes fourteen million seven hundred nine thousand two hundred dollars ($14,709,200) from the consumer settlement fund of the office of the attorney general.
a 21 (2) Medicaid fraud:
(2) Medicaid fraud:
d t 22 The purpose of the medicaid fraud program is to investigate and prosecute medicaid provider fraud, e 23 recipient abuse and neglect in the medicaid program.
The purpose of the medicaid fraud program is to investigate and prosecute medicaid provider fraud, recipient abuse and neglect in the medicaid program.
c r 24 Appropriations:
HAFC/H 2 AND 3, aa - Page 21 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Appropriations:
[ (a) Personal services and HAFC/H 2 AND 3 - Page 21 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target employee benefits 782.1 2,346.2 3,128.3 (b) Contractual services 73.6 221.4 295.0 (c) Other 158.0 473.7 631.7 Subtotal [16,059.1] [14,709.2] [4,250.7] 35,019.0 STATE AUDITOR:
(a) Personal services and employee benefits 782.1 2,346.2 3,128.3 (b) Contractual services 73.6 221.4 295.0 (c) Other 158.0 473.7 631.7 Subtotal 35,019.0 STATE AUDITOR:
The purpose of the state auditor program is to audit the financial affairs of every agency annually so they can improve accountability and performance and to assure New Mexico citizens that funds are expended properly.
The purpose of the state auditor program is to audit the financial affairs of every agency annually so 9 they can improve accountability and performance and to assure New Mexico citizens that funds are expended properly.
(a) Personal services and employee benefits 3,273.7 791.7 4,065.4 (b) Contractual services 86.0 86.0 (c) Other 538.0 538.0 Subtotal [3,897.7] [791.7] 4,689.4 TAXATION AND REVENUE DEPARTMENT:
(a) Personal services and employee benefits 3,273.7 791.7 4,065.4 (b) Contractual services 86.0 86.0 (c) Other 538.0 538.0 Subtotal 4,689.4 TAXATION AND REVENUE DEPARTMENT:
o 16 (1) Tax administration:
(1) Tax administration:
e e 17 The purpose of the tax administration program is to provide registration and licensure requirements for d 18 tax programs and to ensure the administration, collection and compliance of state taxes and fees that ] a 19 provide funding for support services for the general public through appropriations.
The purpose of the tax administration program is to provide registration and licensure requirements for tax programs and to ensure the administration, collection and compliance of state taxes and fees that provide funding for support services for the general public through appropriations.
r t 20 Appropriations:
Appropriations:
a 21 (a) Personal services and d t 22 employee benefits 27,224.0 777.3 1,296.7 29,298.0 e 23 (b) Contractual services 945.2 28.2 973.4 c r 24 (c) Other 6,562.4 429.7 281.3 7,273.4 [ Performance measures:
(a) Personal services and employee benefits 27,224.0 777.3 1,296.7 29,298.0 (b) Contractual services 945.2 28.2 973.4 HAFC/H 2 AND 3, aa - Page 22 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (c) Other 6,562.4 429.7 281.3 7,273.4 Performance measures:
HAFC/H 2 AND 3 - Page 22 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Outcome:
(a) Outcome:
The purpose of the motor vehicle program is to register, title and license vehicles, boats and motor vehicle dealers and to enforce operator compliance with the Motor Vehicle Code and federal regulations by conducting tests, investigations and audits.
The purpose of the motor vehicle program is to register, title and license vehicles, boats and motor 9 vehicle dealers and to enforce operator compliance with the Motor Vehicle Code and federal regulations by conducting tests, investigations and audits.
(a) Personal services and employee benefits 15,880.6 5,906.5 365.7 22,152.8 (b) Contractual services 7,485.1 140.0 7,625.1 (c) Other 12,566.2 88.0 12,654.2 (d) Other financing uses 10,094.5 10,094.5 The other state funds appropriations to the motor vehicle program of the taxation and revenue department o 16 include ten million dollars ($10,000,000) from the weight distance tax identification permit fund for the e e 17 modal program of the department of transportation and ninety-four thousand five hundred dollars ($94,500) d 18 from the weight distance tax identification permit fund for the law enforcement program of the department ] a 19 of public safety.
(a) Personal services and employee benefits 15,880.6 5,906.5 365.7 22,152.8 (b) Contractual services 7,485.1 140.0 7,625.1 (c) Other 12,566.2 88.0 12,654.2 (d) Other financing uses 10,094.5 10,094.5 The other state funds appropriations to the motor vehicle program of the taxation and revenue department include ten million dollars ($10,000,000) from the weight distance tax identification permit fund for the modal program of the department of transportation and ninety-four thousand five hundred dollars ($94,500) from the weight distance tax identification permit fund for the law enforcement program of the department of public safety.
r t 20 Performance measures:
Performance measures:
a 21 (a) Outcome:
(a) Outcome:
Percent of registered vehicles with liability insurance 92% d t 22 (b) Efficiency:
Percent of registered vehicles with liability insurance 92% (b) Efficiency:
Average call center wait time to reach an agent, in minutes 10 e 23 (c) Efficiency:
Average call center wait time to reach an agent, in minutes 10 (c) Efficiency:
Average wait time in qmatic-equipped offices, in minutes 15 c r 24 (3) Property tax:
Average wait time in qmatic-equipped offices, in minutes 15 HAFC/H 2 AND 3, aa - Page 23 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (3) Property tax:
[ The purpose of the property tax program is to administer the Property Tax Code, to ensure the fair HAFC/H 2 AND 3 - Page 23 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target appraisal of property and to assess property taxes within the state.
The purpose of the property tax program is to administer the Property Tax Code, to ensure the fair appraisal of property and to assess property taxes within the state.
(a) Personal services and employee benefits 3,698.4 3,698.4 (b) Contractual services 1,219.4 1,219.4 (c) Other 1,392.0 1,392.0 Performance measures:
(a) Personal services and employee benefits 3,698.4 3,698.4 (b) Contractual services 1,219.4 1,219.4 (c) Other 1,392.0 1,392.0 9 Performance measures:
(a) Personal services and o 16 employee benefits 1,656.0 1,656.0 e e 17 (b) Contractual services 9.4 9.4 d 18 (c) Other 295.6 295.6 ] a 19 (5) Program support:
(a) Personal services and employee benefits 1,656.0 1,656.0 (b) Contractual services 9.4 9.4 (c) Other 295.6 295.6 (5) Program support:
r t 20 The purpose of program support is to provide information system resources, human resource services, a 21 finance and accounting services, revenue forecasting and legal services to give agency personnel the d t 22 resources needed to meet departmental objectives.
The purpose of program support is to provide information system resources, human resource services, finance and accounting services, revenue forecasting and legal services to give agency personnel the resources needed to meet departmental objectives.
For the general public, the program conducts hearings e 23 for resolving taxpayer protests and provides stakeholders with reliable information regarding the state’s c r 24 tax programs.
For the general public, the program conducts hearings for resolving taxpayer protests and provides stakeholders with reliable information regarding the HAFC/H 2 AND 3, aa - Page 24 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target state’s tax programs.
[ Appropriations:
Appropriations:
HAFC/H 2 AND 3 - Page 24 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Personal services and employee benefits 15,502.4 673.5 16,175.9 (b) Contractual services 4,593.1 4,593.1 (c) Other 2,954.9 2,954.9 Subtotal [75,623.6] [44,242.6] [2,199.9] 122,066.1 STATE INVESTMENT COUNCIL:
(a) Personal services and employee benefits 15,502.4 673.5 16,175.9 (b) Contractual services 4,593.1 4,593.1 (c) Other 2,954.9 2,954.9 Subtotal 122,066.1 STATE INVESTMENT COUNCIL:
(1) State investment:
9 (1) State investment:
(a) Personal services and employee benefits 4,893.8 4,893.8 (b) Contractual services 60,015.0 60,015.0 (c) Other 780.9 780.9 o 16 Performance measures:
(a) Personal services and employee benefits 4,893.8 4,893.8 (b) Contractual services 60,015.0 60,015.0 (c) Other 780.9 780.9 Performance measures:
e e 17 (a) Outcome:
(a) Outcome:
Five-year annualized investment returns to exceed internal d 18 benchmarks, in basis points 12.5 ] a 19 (b) Outcome:
Five-year annualized investment returns to exceed internal benchmarks, in basis points 12.5 (b) Outcome:
Five-year annualized percentile performance ranking in r t 20 endowment investment peer universe 49% a 21 Subtotal [65,689.7] 65,689.7 d t 22 ADMINISTRATIVE HEARINGS OFFICE:
Five-year annualized percentile performance ranking in endowment investment peer universe 49% Subtotal 65,689.7 ADMINISTRATIVE HEARINGS OFFICE:
e 23 (1) Administrative hearings:
(1) Administrative hearings:
c r 24 The purpose of the administrative hearings program is to adjudicate tax-, property- and motor-vehicle- [ related administrative hearings in a fair, efficient and impartial manner independent of the executive HAFC/H 2 AND 3 - Page 25 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target agency that is party to the proceedings.
HAFC/H 2 AND 3, aa - Page 25 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target The purpose of the administrative hearings program is to adjudicate tax-, property- and motor-vehicle- related administrative hearings in a fair, efficient and impartial manner independent of the executive agency that is party to the proceedings.
(a) Personal services and employee benefits 1,762.6 165.0 1,927.6 (b) Contractual services 18.4 55.0 73.4 (c) Other 260.8 12.7 273.5 The other state funds appropriation to the administrative hearings office includes one hundred sixty-five thousand dollars ($165,000) from the motor vehicle suspense fund.
(a) Personal services and employee benefits 1,762.6 165.0 1,927.6 (b) Contractual services 18.4 55.0 73.4 (c) Other 260.8 12.7 273.5 9 The other state funds appropriation to the administrative hearings office includes one hundred sixty- five thousand dollars ($165,000) from the motor vehicle suspense fund.
The internal service funds/interagency transfers appropriations to the administrative hearings office includes fifty thousand dollars ($50,000) from the human services department to support medicaid hearing officers.
Percent of hearings for implied consent act cases not held within ninety days due to administrative hearings office error 0.5% Subtotal [2,041.8] [165.0] [67.7] 2,274.5 DEPARTMENT OF FINANCE AND ADMINISTRATION:
Percent of hearings for implied consent act cases not held within ninety days due to administrative hearings office error 0.5% Subtotal 2,274.5 DEPARTMENT OF FINANCE AND ADMINISTRATION:
o 16 The purpose of the policy development, fiscal analysis, budget oversight and education accountability e e 17 program is to provide professional and coordinated policy development and analysis and oversight to the d 18 governor, the legislature and state agencies so they can advance the state's policies and initiatives ] a 19 using appropriate and accurate data to make informed decisions for the prudent use of the public's tax r t 20 dollars.
The purpose of the policy development, fiscal analysis, budget oversight and education accountability program is to provide professional and coordinated policy development and analysis and oversight to the governor, the legislature and state agencies so they can advance the state's policies and initiatives using appropriate and accurate data to make informed decisions for the prudent use of the public's tax dollars.
a 21 Appropriations:
HAFC/H 2 AND 3, aa - Page 26 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Appropriations:
d t 22 (a) Personal services and e 23 employee benefits 3,962.7 3,962.7 c r 24 (b) Contractual services 774.5 774.5 [ (c) Other 965.8 965.8 HAFC/H 2 AND 3 - Page 26 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target On certification by the state board of finance pursuant to Section 6-1-2 NMSA 1978 that a critical emergency exists that cannot be addressed by disaster declaration or other emergency or contingency funds, the secretary of the department of finance and administration is authorized to transfer from the general fund operating reserve to the state board of finance emergency fund the amount necessary to meet the emergency.
(a) Personal services and employee benefits 3,962.7 3,962.7 (b) Contractual services 774.5 774.5 (c) Other 965.8 965.8 (d) Other financing uses 22,566.8 22,566.8 On certification by the state board of finance pursuant to Section 6-1-2 NMSA 1978 that a critical emergency exists that cannot be addressed by disaster declaration or other emergency or contingency 9 funds, the secretary of the department of finance and administration is authorized to transfer from the general fund operating reserve to the state board of finance emergency fund the amount necessary to meet the emergency.
The general fund appropriations to the policy development, fiscal analysis, budget oversight and education accountability program of the department of finance and administration include twenty million dollars ($20,000,000) for transfer to the public education department to implement universal free meals, two million four hundred thousand dollars ($2,400,000) for transfer to the public education department for food programs and one hundred sixty-six thousand eight hundred dollars ($166,800) to support personnel and employee benefits for the New Mexico department of agriculture for food programs.
Error rate for the eighteen-month general fund revenue forecast, excluding oil and gas revenue and corporate income taxes 5% (c) Outcome:
Error rate for the eighteen-month general fund revenue forecast, excluding oil and gas revenue and corporate income taxes 5% HAFC/H 2 AND 3, aa - Page 27 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (c) Outcome:
Error rate for the eighteen-month general fund revenue forecast, including oil and gas revenue and corporate o 16 income taxes 5% e e 17 (2) Community development, local government assistance and fiscal oversight:
Error rate for the eighteen-month general fund revenue forecast, including oil and gas revenue and corporate income taxes 5% (2) Community development, local government assistance and fiscal oversight:
d 18 The purpose of the community development, local government assistance and fiscal oversight program is to ] a 19 help counties, municipalities and special districts maintain strong communities through sound fiscal r t 20 advice and oversight, technical assistance, monitoring of project and program progress and timely a 21 processing of payments, grant agreements and contracts.
The purpose of the community development, local government assistance and fiscal oversight program is to help counties, municipalities and special districts maintain strong communities through sound fiscal advice and oversight, technical assistance, monitoring of project and program progress and timely processing of payments, grant agreements and contracts.
d t 22 Appropriations:
9 Appropriations:
e 23 (a) Personal services and c r 24 employee benefits 2,950.0 1,193.5 393.9 4,537.4 [ (b) Contractual services 4,187.0 1,057.3 11.0 5,255.3 HAFC/H 2 AND 3 - Page 27 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (c) Other 183.8 33,018.4 21,350.3 54,552.5 (d) Other financing uses 550.0 550.0 The other state funds appropriations to the community development, local government assistance and fiscal oversight program of the department of finance and administration include twelve million four hundred eleven thousand three hundred dollars ($12,411,300) from the enhanced 911 fund, twenty-two million three hundred seven thousand nine hundred dollars ($22,307,900) from the local DWI grant fund and one million one hundred thousand dollars ($1,100,000) from the civil legal services fund.
(a) Personal services and employee benefits 2,950.0 1,193.5 393.9 4,537.4 (b) Contractual services 4,187.0 1,057.3 11.0 5,255.3 (c) Other 183.8 33,018.4 21,350.3 54,552.5 (d) Other financing uses 550.0 550.0 The other state funds appropriations to the community development, local government assistance and fiscal oversight program of the department of finance and administration include twelve million four hundred eleven thousand three hundred dollars ($12,411,300) from the enhanced 911 fund, twenty-two million three hundred seven thousand nine hundred dollars ($22,307,900) from the local DWI grant fund and one million one hundred thousand dollars ($1,100,000) from the civil legal services fund.
The general fund appropriation to the community development, local government assistance and fiscal oversight program of the department of finance and administration includes eighty thousand dollars ($80,000) for the town of Bernalillo for financial systems support.
The general fund appropriations to the community development, local government assistance and fiscal oversight program of the department of finance and administration include eighty thousand dollars ($80,000) for the town of Bernalillo for financial systems support.
The purpose of the fiscal management and oversight program is to provide for and promote financial accountability for public funds throughout state government by providing state agencies and the citizens of New Mexico with timely, accurate and comprehensive information on the financial status and expenditures of the state.
The purpose of the fiscal management and oversight program is to provide for and promote financial accountability for public funds throughout state government by providing state agencies and the citizens HAFC/H 2 AND 3, aa - Page 28 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target of New Mexico with timely, accurate and comprehensive information on the financial status and expenditures of the state.
o 16 Appropriations:
Appropriations:
e e 17 (a) Personal services and d 18 employee benefits 4,906.8 4,906.8 ] a 19 (b) Contractual services 1,338.7 1,338.7 r t 20 (c) Other 417.1 417.1 a 21 (d) Other financing uses 78,077.0 16,250.0 94,327.0 d t 22 The internal service funds/interagency transfers appropriation to the fiscal management and oversight e 23 program of the department of finance and administration in the other financing uses category includes c r 24 sixteen million two hundred fifty thousand dollars ($16,250,000) from the tobacco settlement program [ fund.
(a) Personal services and employee benefits 5,156.8 5,156.8 (b) Contractual services 1,338.7 1,338.7 (c) Other 417.1 417.1 (d) Other financing uses 78,077.0 16,250.0 94,327.0 9 The internal service funds/interagency transfers appropriation to the fiscal management and oversight program of the department of finance and administration in the other financing uses category includes sixteen million two hundred fifty thousand dollars ($16,250,000) from the tobacco settlement program fund.
HAFC/H 2 AND 3 - Page 28 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target The other state funds appropriation to the fiscal management and oversight program of the department of finance and administration in the other financing uses category includes sixteen million two hundred seventy-seven thousand dollars ($16,277,000) from the tobacco settlement program fund.
The other state funds appropriation to the fiscal management and oversight program of the department of finance and administration in the other financing uses category includes sixteen million two hundred seventy-seven thousand dollars ($16,277,000) from the tobacco settlement program fund.
The other state funds appropriation in the other financing uses category of the fiscal management and oversight program of the department of finance and administration includes sixty-one million eight hundred thousand dollars ($61,800,000) from the county-supported medicaid fund.
The other state funds appropriation to the fiscal management and oversight program of the department of finance and administration in the other financing uses category includes sixty-one million eight hundred thousand dollars ($61,800,000) from the county-supported medicaid fund.
The purpose of program support is to provide other department of finance and administration programs with central direction to agency management processes to ensure consistency, legal compliance and financial integrity, to provide human resources support and to administer the executive’s exempt salary plan.
The purpose of program support is to provide other department of finance and administration programs with central direction to agency management processes to ensure consistency, legal compliance and HAFC/H 2 AND 3, aa - Page 29 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target financial integrity, to provide human resources support and to administer the executive’s exempt salary plan.
o 16 (a) Personal services and e e 17 employee benefits 2,083.6 2,083.6 d 18 (b) Contractual services 115.8 115.8 ] a 19 (c) Other 278.0 278.0 r t 20 (5) Dues and membership fees/special appropriations:
(a) Personal services and employee benefits 2,083.6 2,083.6 (b) Contractual services 115.8 115.8 (c) Other 278.0 278.0 (5) Dues and membership fees/special appropriations:
a 21 Appropriations:
9 Appropriations:
d t 22 (a) Emergency water supply e 23 fund 109.9 109.9 c r 24 (b) Fiscal agent contract 1,064.8 1,064.8 [ (c) State planning districts 693.0 693.0 HAFC/H 2 AND 3 - Page 29 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (d) Statewide teen court 17.7 120.2 137.9 (e) Law enforcement protection fund 15,300.0 15,300.0 (f) Leasehold community assistance 180.0 180.0 (g) Acequia and community ditch education program 498.2 498.2 (h) New Mexico acequia commission 88.1 88.1 (i) Land grant council 626.9 626.9 (j) Membership and dues 148.0 148.0 (k) County detention of prisoners 5,000.0 5,000.0 The department of finance and administration shall not distribute a general fund appropriation made in items (a) through (i) and item (k) to a New Mexico agency or local public body that is not current on its audit or financial reporting or otherwise not in compliance with the Audit Act.
(a) Emergency water supply fund 109.9 109.9 (b) Fiscal agent contract 1,064.8 1,064.8 (c) State planning districts 693.0 693.0 (d) Statewide teen court 17.7 120.2 137.9 (e) Law enforcement protection fund 15,300.0 15,300.0 (f) Leasehold community assistance 180.0 180.0 (g) Acequia and community ditch education program 498.2 498.2 (h) New Mexico acequia commission 88.1 88.1 (i) Land grant council 626.9 626.9 (j) Membership and dues 148.0 148.0 (k) County detention of prisoners 5,000.0 5,000.0 HAFC/H 2 AND 3, aa - Page 30 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target The department of finance and administration shall not distribute a general fund appropriation made in items (a) through (i) and item (k) to a New Mexico agency or local public body that is not current on its audit or financial reporting or otherwise not in compliance with the Audit Act.
o 16 Subtotal [30,590.4] [129,316.4] [16,250.0] [21,755.2] 197,912.0 e e 17 PUBLIC SCHOOL INSURANCE AUTHORITY:
Subtotal 220,728.8 PUBLIC SCHOOL INSURANCE AUTHORITY:
d 18 (1) Benefits:
(1) Benefits:
] a 19 The purpose of the benefits program is to provide an effective health insurance package to educational r t 20 employees and their eligible family members so they can be protected against catastrophic financial a 21 losses due to medical problems, disability or death.
The purpose of the benefits program is to provide an effective health insurance package to educational employees and their eligible family members so they can be protected against catastrophic financial 9 losses due to medical problems, disability or death.
d t 22 Appropriations:
Appropriations:
e 23 (a) Contractual services 370,984.4 370,984.4 c r 24 (b) Other financing uses 791.0 791.0 [ Performance measures:
(a) Contractual services 370,984.4 370,984.4 (b) Other financing uses 791.0 791.0 The other state funds appropriations to the benefits program of the public school insurance authority are contingent on the authority contracting with an independent third-party consultant to conduct a claims payment integrity review for claims filed in fiscal year 2022 and fiscal year 2023 by all health systems and hospitals.
HAFC/H 2 AND 3 - Page 30 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Outcome:
Performance measures:
(a) Outcome:
(a) Contractual services 100,043.3 100,043.3 (b) Other financing uses 790.1 790.1 Performance measures:
(a) Contractual services 100,043.3 100,043.3 HAFC/H 2 AND 3, aa - Page 31 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (b) Other financing uses 790.1 790.1 Performance measures:
Total dollar amount of excess insurance claims for workers' o 16 compensation, in thousands e e 17 (3) Program support:
Total dollar amount of excess insurance claims for workers' compensation, in thousands 9 (3) Program support:
d 18 The purpose of program support is to provide administrative support for the benefits and risk programs ] a 19 and to assist the agency in delivering services to its constituents.
The purpose of program support is to provide administrative support for the benefits and risk programs and to assist the agency in delivering services to its constituents.
r t 20 Appropriations:
Appropriations:
a 21 (a) Personal services and d t 22 employee benefits 1,305.4 1,305.4 e 23 (b) Contractual services 90.4 90.4 c r 24 (c) Other 185.3 185.3 [ Any unexpended balances in program support of the public school insurance authority remaining at the end HAFC/H 2 AND 3 - Page 31 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target of fiscal year 2024 shall revert in equal amounts to the benefits program and risk program.
(a) Personal services and employee benefits 1,305.4 1,305.4 (b) Contractual services 90.4 90.4 (c) Other 185.3 185.3 Any unexpended balances in program support of the public school insurance authority remaining at the end of fiscal year 2024 shall revert in equal amounts to the benefits program and risk program.
Subtotal [472,608.8] [1,581.1] 474,189.9 RETIREE HEALTH CARE AUTHORITY:
Subtotal 474,189.9 RETIREE HEALTH CARE AUTHORITY:
Appropriations:
HAFC/H 2 AND 3, aa - Page 32 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Appropriations:
(a) Contractual services 390,376.7 390,376.7 (b) Other 45.0 45.0 (c) Other financing uses 3,781.3 3,781.3 Performance measures:
(a) Contractual services 390,376.7 390,376.7 (b) Other 45.0 45.0 (c) Other financing uses 3,781.3 3,781.3 The other state funds appropriations to the healthcare benefits administration program of the retiree health care authority is contingent on the authority contracting with an independent third-party consultant to conduct a claims payment integrity review for claims filed in fiscal year 2022 and fiscal year 2023 by all health systems and hospitals for pre-medicare health plans.
9 Performance measures:
o 16 The purpose of program support is to provide administrative support for the healthcare benefits e e 17 administration program to assist the agency in delivering its services to its constituents.
The purpose of program support is to provide administrative support for the healthcare benefits administration program to assist the agency in delivering its services to its constituents.
d 18 Appropriations:
Appropriations:
] a 19 (a) Personal services and r t 20 employee benefits 2,453.8 2,453.8 a 21 (b) Contractual services 702.3 702.3 d t 22 (c) Other 625.2 625.2 e 23 Any unexpended balances in program support of the retiree health care authority remaining at the end of c r 24 fiscal year 2024 shall revert to the healthcare benefits administration program.
(a) Personal services and employee benefits 2,453.8 2,453.8 (b) Contractual services 702.3 702.3 (c) Other 625.2 625.2 Any unexpended balances in program support of the retiree health care authority remaining at the end of fiscal year 2024 shall revert to the healthcare benefits administration program.
[ Subtotal [394,203.0] [3,781.3] 397,984.3 HAFC/H 2 AND 3 - Page 32 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target GENERAL SERVICES DEPARTMENT:
Subtotal 397,984.3 GENERAL SERVICES DEPARTMENT:
Appropriations:
HAFC/H 2 AND 3, aa - Page 33 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Appropriations:
Annual loss ratio for the health benefits fund 98% (d) Explanatory:
Annual loss ratio for the health benefits fund 98% 9 (d) Explanatory:
o 16 The purpose of the risk management program is to protect the state’s assets against property, public e e 17 liability, workers’ compensation, state unemployment compensation, local public bodies unemployment d 18 compensation and surety bond losses so agencies can perform their missions in an efficient and responsive ] a 19 manner.
The purpose of the risk management program is to protect the state’s assets against property, public liability, workers’ compensation, state unemployment compensation, local public bodies unemployment compensation and surety bond losses so agencies can perform their missions in an efficient and responsive manner.
r t 20 Appropriations:
Appropriations:
a 21 (a) Personal services and d t 22 employee benefits 5,066.0 5,066.0 e 23 (b) Contractual services 190.0 190.0 c r 24 (c) Other 449.5 449.5 [ (d) Other financing uses 4,821.2 4,821.2 HAFC/H 2 AND 3 - Page 33 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Any unexpended balances in the risk management program of the general services department remaining at the end of fiscal year 2024 shall revert to the public liability fund, public property rescue fund, workers’ compensation retention fund, state unemployment compensation fund, local public body unemployment compensation fund and group self-insurance fund based on the proportion of each individual fund’s assessment for the risk management program.
(a) Personal services and employee benefits 5,066.0 5,066.0 (b) Contractual services 190.0 190.0 (c) Other 449.5 449.5 (d) Other financing uses 4,821.2 4,821.2 Any unexpended balances in the risk management program of the general services department remaining at the end of fiscal year 2024 shall revert to the public liability fund, public property rescue fund, workers’ compensation retention fund, state unemployment compensation fund, local public body unemployment compensation fund and group self-insurance fund based on the proportion of each individual HAFC/H 2 AND 3, aa - Page 34 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target fund’s assessment for the risk management program.
(a) Contractual services 29,500.0 29,500.0 (b) Other 63,536.8 63,536.8 (c) Other financing uses 10,526.7 10,526.7 The other state funds appropriations to the risk management funds program include sufficient funding to pay costs of providing liability and workers’ compensation insurance to members of the New Mexico mounted patrol.
(a) Contractual services 29,500.0 29,500.0 (b) Other 63,536.8 63,536.8 (c) Other financing uses 10,526.7 10,526.7 9 The other state funds appropriations to the risk management funds program include sufficient funding to pay costs of providing liability and workers’ compensation insurance to members of the New Mexico mounted patrol.
o 16 Performance measures:
Performance measures:
e e 17 (a) Explanatory:
(a) Explanatory:
Projected financial position of the public property fund d 18 (b) Explanatory:
Projected financial position of the public property fund (b) Explanatory:
Projected financial position of the workers' compensation ] a 19 fund r t 20 (c) Explanatory:
Projected financial position of the workers' compensation fund (c) Explanatory:
Projected financial position of the public liability fund a 21 (4) State printing services:
Projected financial position of the public liability fund (4) State printing services:
d t 22 The purpose of the state printing services program is to provide cost-effective printing and publishing e 23 services for governmental agencies.
The purpose of the state printing services program is to provide cost-effective printing and publishing services for governmental agencies.
c r 24 Appropriations:
Appropriations:
[ (a) Personal services and HAFC/H 2 AND 3 - Page 34 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target employee benefits 692.5 692.5 (b) Contractual services 100.0 100.0 (c) Other 1,841.1 1,841.1 (d) Other financing uses 60.0 60.0 Performance measures:
(a) Personal services and employee benefits 692.5 692.5 (b) Contractual services 100.0 100.0 (c) Other 1,841.1 1,841.1 (d) Other financing uses 60.0 60.0 HAFC/H 2 AND 3, aa - Page 35 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Performance measures:
(a) Personal services and employee benefits 10,730.0 10,730.0 (b) Contractual services 286.6 286.6 (c) Other 7,875.2 7,875.2 Performance measures:
(a) Personal services and employee benefits 10,730.0 10,730.0 9 (b) Contractual services 286.6 286.6 (c) Other 7,875.2 7,875.2 Performance measures:
o 16 (a) Outcome:
Percent of new office space leases achieving adopted space e e 17 standards 91% d 18 (6) Transportation services:
] a 19 The purpose of the transportation services program is to provide centralized and effective administration r t 20 of the state’s motor pool and aircraft transportation services so agencies can perform their missions in a 21 an efficient and responsive manner.
d t 22 Appropriations:
e 23 (a) Personal services and c r 24 employee benefits 324.0 2,124.6 2,448.6 [ (b) Contractual services 2.5 199.5 202.0 HAFC/H 2 AND 3 - Page 35 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (c) Other 230.3 8,065.5 8,295.8 (d) Other financing uses 410.0 410.0 Performance measures:
Percent of leased vehicles used daily or 750 miles per month 70% (7) Procurement services:
Percent of new office space leases achieving adopted space standards 91% (6) Transportation services:
The purpose of the transportation services program is to provide centralized and effective administration of the state’s motor pool and aircraft transportation services so agencies can perform their missions in an efficient and responsive manner.
Appropriations:
(a) Personal services and employee benefits 324.0 2,124.6 2,448.6 (b) Contractual services 2.5 199.5 202.0 (c) Other 230.3 8,065.5 8,295.8 (d) Other financing uses 410.0 410.0 Performance measures:
(a) Outcome:
Percent of leased vehicles used daily or 750 miles per month 70% HAFC/H 2 AND 3, aa - Page 36 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (7) Procurement services:
(a) Personal services and employee benefits 2,399.5 2,399.5 (b) Contractual services 29.0 29.0 (c) Other 213.4 213.4 (d) Other financing uses 146.4 146.4 Performance measures:
(a) Personal services and employee benefits 2,399.5 2,399.5 (b) Contractual services 29.0 29.0 9 (c) Other 213.4 213.4 (d) Other financing uses 146.4 146.4 Performance measures:
o 16 (a) Output:
(a) Output:
Average number of days for completion of contract review 5 e e 17 (8) Program support:
Average number of days for completion of contract review 5 (8) Program support:
d 18 The purpose of program support is to provide leadership and policy direction, establish department ] a 19 procedures, manage program performance, oversee department human resources and finances and provide r t 20 information technology business solutions.
The purpose of program support is to provide leadership and policy direction, establish department procedures, manage program performance, oversee department human resources and finances and provide information technology business solutions.
a 21 Appropriations:
Appropriations:
d t 22 (a) Personal services and e 23 employee benefits 4,272.6 4,272.6 c r 24 (b) Contractual services 354.5 354.5 [ (c) Other 810.5 810.5 HAFC/H 2 AND 3 - Page 36 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Any unexpended balances in program support of the general services department remaining at the end of fiscal year 2024 shall revert to the procurement services, state printing services, risk management and transportation services programs based on the proportion of each individual program’s assessment for program support.
(a) Personal services and employee benefits 4,272.6 4,272.6 (b) Contractual services 354.5 354.5 (c) Other 810.5 810.5 Any unexpended balances in program support of the general services department remaining at the end of fiscal year 2024 shall revert to the procurement services, state printing services, risk management and transportation services programs based on the proportion of each individual program’s assessment for program support.
Subtotal [19,448.6] [482,987.2] [15,964.3] 518,400.1 EDUCATIONAL RETIREMENT BOARD:
HAFC/H 2 AND 3, aa - Page 37 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Subtotal 518,400.1 EDUCATIONAL RETIREMENT BOARD:
(a) Personal services and employee benefits 9,731.8 9,731.8 (b) Contractual services 20,000.0 20,000.0 (c) Other 1,927.7 1,927.7 The other state funds appropriation to the educational retirement fund program of the educational o 16 retirement board in the personal services and employee benefits category includes sufficient funds for e e 17 the educational retirement board to grant targeted pay increases and provide competitive salaries for d 18 investment staff.
(a) Personal services and employee benefits 9,731.8 9,731.8 9 (b) Contractual services 20,000.0 20,000.0 (c) Other 1,927.7 1,927.7 The other state funds appropriation to the educational retirement fund program of the educational retirement board in the personal services and employee benefits category includes sufficient funds for the educational retirement board to grant targeted pay increases and provide competitive salaries for investment staff.
] a 19 Performance measures:
Performance measures:
r t 20 (a) Outcome:
(a) Outcome:
Funding period of unfunded actuarial accrued liability, in a 21 years 30 d t 22 (b) Explanatory:
Funding period of unfunded actuarial accrued liability, in years 30 (b) Explanatory:
Ten-year performance ranking in a national peer survey of e 23 public plans c r 24 Subtotal [31,659.5] 31,659.5 [ NEW MEXICO SENTENCING COMMISSION:
Ten-year performance ranking in a national peer survey of public plans Subtotal 31,659.5 NEW MEXICO SENTENCING COMMISSION:
HAFC/H 2 AND 3 - Page 37 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target The purpose of the New Mexico sentencing commission is to provide information, analysis, recommendations and assistance from a coordinated cross-agency perspective to the three branches of government and interested citizens so they have the resources they need to make policy decisions that benefit the criminal and juvenile justice systems.
The purpose of the New Mexico sentencing commission is to provide information, analysis, recommendations and assistance from a coordinated cross-agency perspective to the three branches of government and interested citizens so they have the resources they need to make policy decisions that benefit the criminal and juvenile justice systems.
Appropriations:
HAFC/H 2 AND 3, aa - Page 38 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Appropriations:
(a) Contractual services 1,052.7 52.0 1,104.7 (b) Other 335.9 335.9 Subtotal [1,388.6] [52.0] 1,440.6 GOVERNOR:
(a) Contractual services 1,052.7 52.0 1,104.7 (b) Other 335.9 335.9 Subtotal 1,440.6 GOVERNOR:
The purpose of the executive management and leadership program is to provide appropriate management and leadership to the executive branch of government to allow for a more efficient and effective operation of the agencies within that branch of government on behalf of the citizens of the state.
The purpose of the executive management and leadership program is to provide appropriate management and leadership to the executive branch of government to allow for a more efficient and effective operation 9 of the agencies within that branch of government on behalf of the citizens of the state.
(a) Personal services and o 16 employee benefits 5,400.8 5,400.8 e e 17 (b) Contractual services 86.0 86.0 d 18 (c) Other 507.4 507.4 ] a 19 Subtotal [5,994.2] 5,994.2 r t 20 LIEUTENANT GOVERNOR:
(a) Personal services and employee benefits 5,400.8 5,400.8 (b) Contractual services 86.0 86.0 (c) Other 507.4 507.4 Subtotal 5,994.2 LIEUTENANT GOVERNOR:
a 21 (1) State ombudsman:
(1) State ombudsman:
d t 22 The purpose of the state ombudsman program is to facilitate and promote cooperation and understanding e 23 between the citizens of New Mexico and the agencies of state government, refer any complaints or special c r 24 problems citizens may have to the proper entities, keep records of activities and submit an annual report [ to the governor.
The purpose of the state ombudsman program is to facilitate and promote cooperation and understanding between the citizens of New Mexico and the agencies of state government, refer any complaints or special problems citizens may have to the proper entities, keep records of activities and submit an annual report to the governor.
HAFC/H 2 AND 3 - Page 38 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Appropriations:
Appropriations:
(a) Personal services and employee benefits 509.9 509.9 (b) Contractual services 36.9 36.9 (c) Other 92.3 92.3 Subtotal [639.1] 639.1 DEPARTMENT OF INFORMATION TECHNOLOGY:
(a) Personal services and employee benefits 509.9 509.9 (b) Contractual services 36.9 36.9 HAFC/H 2 AND 3, aa - Page 39 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (c) Other 92.3 92.3 Subtotal 639.1 DEPARTMENT OF INFORMATION TECHNOLOGY:
(a) Personal services and employee benefits 1,644.2 121.2 1,765.4 (b) Contractual services 3,000.0 1,021.5 4,021.5 o 16 (c) Other 1,000.0 130.8 1,130.8 e e 17 Performance measures:
9 (a) Personal services and employee benefits 1,644.2 121.2 1,765.4 (b) Contractual services 3,000.0 1,021.5 4,021.5 (c) Other 1,000.0 130.8 1,130.8 Performance measures:
d 18 (a) Outcome:
(a) Outcome:
Percent of information technology professional service ] a 19 contracts greater than one million dollars in value r t 20 reviewed within seven business days 95% a 21 (b) Outcome:
Percent of information technology professional service contracts greater than one million dollars in value reviewed within seven business days 95% (b) Outcome:
Percent of information technology professional service d t 22 contracts less than one million dollars in value reviewed e 23 within five business days 98% c r 24 (2) Enterprise services:
Percent of information technology professional service contracts less than one million dollars in value reviewed within five business days 98% (2) Enterprise services:
[ The purpose of the enterprise services program is to provide reliable and secure infrastructure for HAFC/H 2 AND 3 - Page 39 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target voice, radio, video and data communications through the state’s enterprise data center and telecommunications network.
The purpose of the enterprise services program is to provide reliable and secure infrastructure for voice, radio, video and data communications through the state’s enterprise data center and telecommunications network.
(a) Personal services and employee benefits 11,552.0 11,552.0 (b) Contractual services 5,587.4 5,587.4 (c) Other 33,933.3 33,933.3 (d) Other financing uses 9,458.0 9,458.0 Performance measures:
(a) Personal services and HAFC/H 2 AND 3, aa - Page 40 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target employee benefits 11,552.0 11,552.0 (b) Contractual services 5,587.4 5,587.4 (c) Other 33,933.3 33,933.3 (d) Other financing uses 9,458.0 9,458.0 Performance measures:
Number of independent vulnerability scans of information technology assets identifying potential cyber risks 4 (3) Equipment replacement revolving funds:
Number of independent vulnerability scans of information 9 technology assets identifying potential cyber risks 4 (3) Equipment replacement revolving funds:
o 16 (a) Other 3,251.1 9,458.0 12,709.1 e e 17 (4) Broadband access and expansion:
(a) Other 3,251.1 9,458.0 12,709.1 (4) Broadband access and expansion:
d 18 Appropriations:
Appropriations:
] a 19 (a) Personal services and r t 20 employee benefits 1,118.3 1,118.3 a 21 (b) Contractual services 125.0 125.0 d t 22 (c) Other 79.3 79.3 e 23 (5) Program support:
(a) Personal services and employee benefits 1,118.3 1,118.3 (b) Contractual services 125.0 125.0 (c) Other 79.3 79.3 (5) Program support:
c r 24 The purpose of program support is to provide management and ensure cost recovery and allocation services [ through leadership, policies, procedures and administrative support for the department.
The purpose of program support is to provide management and ensure cost recovery and allocation services through leadership, policies, procedures and administrative support for the department.
HAFC/H 2 AND 3 - Page 40 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Appropriations:
Appropriations:
(a) Personal services and employee benefits 3,839.9 3,839.9 (b) Contractual services 46.0 46.0 (c) Other 305.7 305.7 Performance measures:
(a) Personal services and employee benefits 3,839.9 3,839.9 (b) Contractual services 46.0 46.0 HAFC/H 2 AND 3, aa - Page 41 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (c) Other 305.7 305.7 Performance measures:
Percent difference between enterprise service revenues and expenditures for cost recovery of service delivery 10% Subtotal [6,966.8] [69,246.9] [9,458.0] 85,671.7 PUBLIC EMPLOYEES RETIREMENT ASSOCIATION:
Percent difference between enterprise service revenues and expenditures for cost recovery of service delivery 10% Subtotal 85,671.7 PUBLIC EMPLOYEES RETIREMENT ASSOCIATION:
The purpose of the pension administration program is to provide information, retirement benefits and an actuarially sound fund to association members so they can receive the defined benefit they are entitled to when they retire from public service.
The purpose of the pension administration program is to provide information, retirement benefits and an 9 actuarially sound fund to association members so they can receive the defined benefit they are entitled to when they retire from public service.
o 16 (a) Personal services and e e 17 employee benefits 52.8 9,318.2 9,371.0 d 18 (b) Contractual services 25,968.8 25,968.8 ] a 19 (c) Other 4,258.2 4,258.2 r t 20 The other state funds appropriation to the pension administration program of the public employees a 21 retirement association in the personal services and employee benefits category includes sufficient funds d t 22 for the retirement board of the public employees retirement association to grant targeted pay increases e 23 and provide competitive salaries for investment staff.
(a) Personal services and employee benefits 52.8 9,318.2 9,371.0 (b) Contractual services 25,968.8 25,968.8 (c) Other 4,258.2 4,258.2 The other state funds appropriation to the pension administration program of the public employees retirement association in the personal services and employee benefits category includes sufficient funds for the retirement board of the public employees retirement association to grant targeted pay increases and provide competitive salaries for investment staff.
c r 24 Performance measures:
Performance measures:
[ (a) Outcome:
(a) Outcome:
Funding period of unfunded actuarial accrued liability, in HAFC/H 2 AND 3 - Page 41 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target years 30 (b) Explanatory:
Funding period of unfunded actuarial accrued liability, in years 30 (b) Explanatory:
Average rate of net return over the last five years Subtotal [52.8] [39,545.2] 39,598.0 STATE COMMISSION OF PUBLIC RECORDS:
Average rate of net return over the last five years Subtotal 39,598.0 STATE COMMISSION OF PUBLIC RECORDS:
(1) Records, information and archival management:
HAFC/H 2 AND 3, aa - Page 42 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (1) Records, information and archival management:
(a) Personal services and employee benefits 2,682.0 2,682.0 (b) Contractual services 68.0 68.0 (c) Other 156.9 186.3 15.3 358.5 o 16 Subtotal [2,906.9] [186.3] [15.3] 3,108.5 e e 17 SECRETARY OF STATE:
(a) Personal services and 9 employee benefits 2,682.0 2,682.0 (b) Contractual services 68.0 68.0 (c) Other 156.9 186.3 15.3 358.5 Subtotal 3,108.5 SECRETARY OF STATE:
d 18 (1) Administration and operations:
(1) Administration and operations:
] a 19 The purpose of the administration and operations program is to provide operational services to commercial r t 20 and business entities and citizens, including administration of notary public commissions, uniform a 21 commercial code filings, trademark registrations and partnerships, and to provide administrative services d t 22 needed to carry out elections.
The purpose of the administration and operations program is to provide operational services to commercial and business entities and citizens, including administration of notary public commissions, uniform commercial code filings, trademark registrations and partnerships, and to provide administrative services needed to carry out elections.
e 23 Appropriations:
c r 24 (a) Personal services and [ employee benefits 3,704.5 3,704.5 HAFC/H 2 AND 3 - Page 42 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (b) Contractual services 177.9 177.9 (c) Other 644.5 78.1 722.6 (2) Elections:
The purpose of the elections program is to provide voter education and information on election law and government ethics to citizens, public officials and candidates so they can comply with state law.
(a) Personal services and employee benefits 3,704.5 3,704.5 (b) Contractual services 177.9 177.9 (c) Other 644.5 78.1 722.6 (2) Elections:
The purpose of the elections program is to provide voter education and information on election law and HAFC/H 2 AND 3, aa - Page 43 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target government ethics to citizens, public officials and candidates so they can comply with state law.
Appropriations:
Percent of eligible voters registered to vote 85% (b) Outcome:
Percent of eligible voters registered to vote 85% 9 (b) Outcome:
Percent of reporting individuals in compliance with campaign finance reporting requirements 97% Subtotal [15,912.7] [629.4] 16,542.1 o 16 PERSONNEL BOARD:
Percent of reporting individuals in compliance with campaign finance reporting requirements 97% Subtotal 16,542.1 PERSONNEL BOARD:
e e 17 (1) Human resource management:
(1) Human resource management:
d 18 The purpose of the human resource management program is to provide a merit-based system in partnership ] a 19 with state agencies, appropriate compensation, human resource accountability and employee development r t 20 that meets the evolving needs of the agencies, employees, applicants and the public so economy and a 21 efficiency in the management of state affairs may be provided while protecting the interest of the d t 22 public.
The purpose of the human resource management program is to provide a merit-based system in partnership with state agencies, appropriate compensation, human resource accountability and employee development that meets the evolving needs of the agencies, employees, applicants and the public so economy and efficiency in the management of state affairs may be provided while protecting the interest of the public.
e 23 Appropriations:
Appropriations:
c r 24 (a) Personal services and [ employee benefits 3,825.2 182.0 4,007.2 HAFC/H 2 AND 3 - Page 43 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (b) Contractual services 76.0 76.0 (c) Other 216.4 216.4 Performance measures:
(a) Personal services and employee benefits 3,825.2 182.0 4,007.2 (b) Contractual services 76.0 76.0 (c) Other 216.4 216.4 Performance measures:
Average number of days to fill a position from the date of posting (b) Explanatory:
Average number of days to fill a position from the date of HAFC/H 2 AND 3, aa - Page 44 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target posting (b) Explanatory:
Cost of overtime pay Subtotal [4,117.6] [182.0] 4,299.6 PUBLIC EMPLOYEES LABOR RELATIONS BOARD:
Cost of overtime pay Subtotal 4,299.6 PUBLIC EMPLOYEES LABOR RELATIONS BOARD:
The purpose of the public employee labor relations board is to assure all state and local public body employees have the option to organize and bargain collectively with their employer.
The purpose of the public employee labor relations board is to assure all state and local public body 9 employees have the option to organize and bargain collectively with their employer.
(a) Personal services and o 16 employee benefits 191.5 191.5 e e 17 (b) Contractual services 19.2 19.2 d 18 (c) Other 62.8 62.8 ] a 19 Subtotal [273.5] 273.5 r t 20 STATE TREASURER:
(a) Personal services and employee benefits 191.5 191.5 (b) Contractual services 19.2 19.2 (c) Other 62.8 62.8 Subtotal 273.5 STATE TREASURER:
a 21 The purpose of the state treasurer program is to provide a financial environment that maintains maximum d t 22 accountability for receipt, investment and disbursement of public funds to protect the financial e 23 interests of New Mexico citizens.
The purpose of the state treasurer program is to provide a financial environment that maintains maximum accountability for receipt, investment and disbursement of public funds to protect the financial interests of New Mexico citizens.
c r 24 Appropriations:
Appropriations:
[ (a) Personal services and HAFC/H 2 AND 3 - Page 44 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target employee benefits 3,086.6 361.0 2.0 3,449.6 (b) Contractual services 493.5 29.0 522.5 (c) Other 717.2 717.2 Performance measures:
(a) Personal services and employee benefits 3,086.6 361.0 2.0 3,449.6 (b) Contractual services 493.5 29.0 522.5 (c) Other 717.2 717.2 Performance measures:
(a) Outcome:
HAFC/H 2 AND 3, aa - Page 45 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Outcome:
One-year annualized investment return on general fund core portfolio to exceed internal benchmarks, in basis points 10 Subtotal [4,297.3] [390.0] [2.0] 4,689.3 TOTAL GENERAL CONTROL 190,210.7 1,665,972.0 127,735.3 28,223.1 2,012,141.1 D.
One-year annualized investment return on general fund core portfolio to exceed internal benchmarks, in basis points 10 Subtotal 4,689.3 TOTAL GENERAL CONTROL 213,027.5 1,665,972.0 127,735.3 28,223.1 2,034,957.9 D.
The purpose of the architectural registration program is to regulate, through enforcement and licensing, the professional conduct of architects to protect the health, safety and welfare of the general public of the state.
The purpose of the architectural registration program is to regulate, through enforcement and licensing, 9 the professional conduct of architects to protect the health, safety and welfare of the general public of the state.
o 16 (a) Personal services and e e 17 employee benefits 401.2 401.2 d 18 (b) Contractual services 46.7 46.7 ] a 19 (c) Other 83.3 83.3 r t 20 Subtotal [531.2] 531.2 a 21 STATE ETHICS COMMISSION:
(a) Personal services and employee benefits 401.2 401.2 (b) Contractual services 46.7 46.7 (c) Other 83.3 83.3 Subtotal 531.2 STATE ETHICS COMMISSION:
d t 22 The purpose of the New Mexico state ethics commission is to receive, investigate and adjudicate e 23 complaints against public officials, public employees, candidates, those subject to the Campaign c r 24 Reporting Act, government contractors, lobbyists and lobbyists' employers and to ensure that public [ ethics laws are clear, comprehensive and effective.
The purpose of the New Mexico state ethics commission is to receive, investigate and adjudicate complaints against public officials, public employees, candidates, those subject to the Campaign Reporting Act, government contractors, lobbyists and lobbyists' employers and to ensure that public ethics laws are clear, comprehensive and effective.
HAFC/H 2 AND 3 - Page 45 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Appropriations:
Appropriations:
(a) Personal services and employee benefits 1,122.7 1,122.7 (b) Contractual services 200.0 200.0 (c) Other 137.5 137.5 Subtotal [1,460.2] 1,460.2 BORDER AUTHORITY:
(a) Personal services and employee benefits 1,122.7 1,122.7 (b) Contractual services 200.0 200.0 HAFC/H 2 AND 3, aa - Page 46 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (c) Other 137.5 137.5 Subtotal 1,460.2 BORDER AUTHORITY:
9 Appropriations:
(a) Personal services and employee benefits 432.6 432.6 (b) Contractual services 9.4 34.4 43.8 (c) Other 26.9 74.3 101.2 Performance measures:
(a) Outcome:
Annual trade share of New Mexico ports within the west Texas and New Mexico region 35% (b) Outcome:
Number of commercial and noncommercial vehicles passing through New Mexico ports 2,100,000 Subtotal 577.6 TOURISM DEPARTMENT:
(1) Marketing and promotion:
The purpose of the marketing and promotion program is to produce and provide collateral, editorial and special events for the consumer and trade industry so they may increase their awareness of New Mexico as a premier tourist destination.
(a) Personal services and employee benefits 432.6 432.6 o 16 (b) Contractual services 9.4 34.4 43.8 e e 17 (c) Other 26.9 74.3 101.2 d 18 Performance measures:
HAFC/H 2 AND 3, aa - Page 47 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Personal services and employee benefits 1,238.8 1,238.8 (b) Contractual services 1,387.2 1,387.2 (c) Other 18,126.1 530.0 18,656.1 Performance measures:
] a 19 (a) Outcome:
Annual trade share of New Mexico ports within the west r t 20 Texas and New Mexico region 35% a 21 (b) Outcome:
Number of commercial and noncommercial vehicles passing d t 22 through New Mexico ports 2,100,000 e 23 Subtotal [468.9] [108.7] 577.6 c r 24 TOURISM DEPARTMENT:
[ (1) Marketing and promotion:
HAFC/H 2 AND 3 - Page 46 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target The purpose of the marketing and promotion program is to produce and provide collateral, editorial and special events for the consumer and trade industry so they may increase their awareness of New Mexico as a premier tourist destination.
Appropriations:
(a) Personal services and employee benefits 1,238.8 1,238.8 (b) Contractual services 1,387.2 1,387.2 (c) Other 16,126.1 530.0 16,656.1 Performance measures:
Percent change in year-over-year visitor spending 3% (2) Tourism development:
Percent change in year-over-year visitor spending 3% 9 (2) Tourism development:
The purpose of the tourism development program is to provide constituent services for communities, regions and other entities so they may identify their needs and assistance can be provided to locate o 16 resources to fill those needs, whether internal or external to the organization.
The purpose of the tourism development program is to provide constituent services for communities, regions and other entities so they may identify their needs and assistance can be provided to locate resources to fill those needs, whether internal or external to the organization.
e e 17 Appropriations:
d 18 (a) Personal services and ] a 19 employee benefits 1,094.8 82.3 1,177.1 r t 20 (b) Contractual services 4.0 1.2 5.2 a 21 (c) Other 460.4 1,363.4 1,823.8 d t 22 Performance measures:
e 23 (a) Output:
Number of entities participating in collaborative c r 24 applications for the cooperative marketing grant program 60 [ (3) New Mexico magazine:
HAFC/H 2 AND 3 - Page 47 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target The purpose of the New Mexico magazine program is to produce a monthly magazine and ancillary products for a state and global audience so the audience can learn about New Mexico from a cultural, historical and educational perspective.
(a) Personal services and employee benefits 993.2 993.2 (b) Contractual services 830.0 830.0 (c) Other 1,419.2 1,419.2 Performance measures:
(a) Personal services and employee benefits 1,094.8 82.3 1,177.1 (b) Contractual services 4.0 1.2 5.2 (c) Other 460.4 1,363.4 1,823.8 Performance measures:
Number of entities participating in collaborative applications for the cooperative marketing grant program 60 (3) New Mexico magazine:
The purpose of the New Mexico magazine program is to produce a monthly magazine and ancillary products for a state and global audience so the audience can learn about New Mexico from a cultural, historical and educational perspective.
Appropriations:
HAFC/H 2 AND 3, aa - Page 48 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Personal services and employee benefits 993.2 993.2 (b) Contractual services 830.0 830.0 (c) Other 1,419.2 1,419.2 Performance measures:
(a) Output:
The purpose of program support is to provide administrative assistance to support the department’s programs and personnel so they may be successful in implementing and reaching their strategic initiatives and maintaining full compliance with state rules and regulations.
9 The purpose of program support is to provide administrative assistance to support the department’s programs and personnel so they may be successful in implementing and reaching their strategic initiatives and maintaining full compliance with state rules and regulations.
o 16 Appropriations:
e e 17 (a) Personal services and d 18 employee benefits 1,754.4 1,754.4 ] a 19 (b) Contractual services 32.5 32.5 r t 20 (c) Other 142.5 142.5 a 21 Subtotal [22,240.7] [5,219.3] 27,460.0 d t 22 ECONOMIC DEVELOPMENT DEPARTMENT:
e 23 (1) Economic development:
c r 24 The purpose of the economic development program is to assist communities in preparing for their role in [ the new economy, focusing on high-quality job creation and improved infrastructure, so New Mexicans can HAFC/H 2 AND 3 - Page 48 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target increase their wealth and improve their quality of life.
(a) Personal services and employee benefits 2,527.1 200.0 2,727.1 (b) Contractual services 1,709.0 1,709.0 (c) Other 8,502.7 8,502.7 Performance measures:
(a) Personal services and employee benefits 1,754.4 1,754.4 (b) Contractual services 32.5 32.5 (c) Other 142.5 142.5 Subtotal 29,460.0 ECONOMIC DEVELOPMENT DEPARTMENT:
(1) Economic development:
The purpose of the economic development program is to assist communities in preparing for their role in the new economy, focusing on high-quality job creation and improved infrastructure, so New Mexicans can increase their wealth and improve their quality of life.
Appropriations:
(a) Personal services and employee benefits 2,527.1 200.0 2,727.1 HAFC/H 2 AND 3, aa - Page 49 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (b) Contractual services 1,709.0 1,709.0 (c) Other 8,502.7 8,502.7 Performance measures:
Number of jobs created through the use of Local Economic Development Act funds 3,000 (d) Outcome:
Number of jobs created through the use of Local Economic Development Act funds 3,000 9 (d) Outcome:
Number of jobs created through business relocations facilitated by the New Mexico economic development partnership 2,250 o 16 (2) Film:
Number of jobs created through business relocations facilitated by the New Mexico economic development partnership 2,250 (2) Film:
e e 17 The purpose of the film program is to maintain the core business for the film location services and d 18 stimulate growth in digital film media to maintain the economic vitality of New Mexico's film industry.
The purpose of the film program is to maintain the core business for the film location services and stimulate growth in digital film media to maintain the economic vitality of New Mexico's film industry.
] a 19 Appropriations:
r t 20 (a) Personal services and a 21 employee benefits 829.5 829.5 d t 22 (b) Contractual services 753.4 753.4 e 23 (c) Other 78.9 78.9 c r 24 Performance measures:
[ (a) Outcome:
Direct spending by film industry productions, in millions $580 HAFC/H 2 AND 3 - Page 49 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (3) Outdoor recreation:
(a) Personal services and employee benefits 337.4 337.4 (b) Contractual services 125.0 125.0 (c) Other 692.0 692.0 (4) Program support:
(a) Personal services and employee benefits 829.5 829.5 (b) Contractual services 753.4 753.4 (c) Other 78.9 78.9 Performance measures:
(a) Outcome:
Direct spending by film industry productions, in millions $580 (3) Outdoor recreation:
Appropriations:
(a) Personal services and employee benefits 337.4 337.4 HAFC/H 2 AND 3, aa - Page 50 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (b) Contractual services 125.0 125.0 (c) Other 692.0 692.0 (4) Program support:
(a) Personal services and employee benefits 2,262.4 2,262.4 (b) Contractual services 1,023.3 1,023.3 (c) Other 682.0 682.0 The general fund appropriation to program support of the economic development department in the other o 16 category includes two hundred thousand dollars ($200,000) for entrepreneurship and business incubator e e 17 programs.
(a) Personal services and employee benefits 2,262.4 2,262.4 9 (b) Contractual services 1,023.3 1,023.3 (c) Other 682.0 682.0 The general fund appropriation to program support of the economic development department in the other category includes two hundred thousand dollars ($200,000) for entrepreneurship and business incubator programs.
d 18 Subtotal [19,522.7] [200.0] 19,722.7 ] a 19 REGULATION AND LICENSING DEPARTMENT:
Subtotal 19,722.7 REGULATION AND LICENSING DEPARTMENT:
r t 20 (1) Construction industries and manufactured housing:
(1) Construction industries and manufactured housing:
a 21 The purpose of the construction industries and manufactured housing program is to provide code compliance d t 22 oversight;
The purpose of the construction industries and manufactured housing program is to provide code compliance oversight;
process e 23 complaints;
process complaints;
and enforce laws, rules and regulations relating to general construction and manufactured c r 24 housing standards to industry professionals.
and enforce laws, rules and regulations relating to general construction and manufactured housing standards to industry professionals.
[ Appropriations:
Appropriations:
HAFC/H 2 AND 3 - Page 50 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Personal services and employee benefits 9,688.1 9,688.1 (b) Contractual services 467.0 467.0 (c) Other 747.2 366.6 200.0 1,313.8 (d) Other financing uses 147.2 147.2 Performance measures:
(a) Personal services and employee benefits 9,988.1 9,988.1 (b) Contractual services 467.0 467.0 (c) Other 747.2 366.6 200.0 1,313.8 HAFC/H 2 AND 3, aa - Page 51 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (d) Other financing uses 147.2 147.2 Performance measures:
The purpose of the financial institutions program is to issue charters and licenses;
9 The purpose of the financial institutions program is to issue charters and licenses;
and promote investor protection and confidence so capital formation is maximized and a secure financial infrastructure is o 16 available to support economic development.
and promote investor protection and confidence so capital formation is maximized and a secure financial infrastructure is available to support economic development.
e e 17 Appropriations:
Appropriations:
d 18 (a) Personal services and ] a 19 employee benefits 89.4 1,315.7 2,190.2 3,595.3 r t 20 (b) Contractual services 142.2 142.2 a 21 (c) Other 559.9 559.9 d t 22 (d) Other financing uses 261.5 261.5 e 23 The internal funds/interagency transfers appropriation to the financial institutions program of the c r 24 regulation and licensing department includes two million one hundred ninety thousand two hundred dollars [ ($2,190,200) from the mortgage regulatory fund for the general operations of the financial institutions HAFC/H 2 AND 3 - Page 51 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target program.
(a) Personal services and employee benefits 89.4 1,315.7 2,190.2 3,595.3 (b) Contractual services 142.2 142.2 (c) Other 559.9 559.9 (d) Other financing uses 261.5 261.5 The internal service funds/interagency transfers appropriation to the financial institutions program of the regulation and licensing department includes two million one hundred ninety thousand two hundred dollars ($2,190,200) from the mortgage regulatory fund for the general operations of the financial institutions program.
Percent of completed applications processed within ninety days by type of application 97% (3) Alcoholic beverage control:
Percent of completed applications processed within ninety days by type of application 97% HAFC/H 2 AND 3, aa - Page 52 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (3) Alcoholic beverage control:
(a) Personal services and employee benefits 1,011.6 224.7 1,236.3 (b) Contractual services 13.3 13.3 (c) Other 76.2 75.3 0.6 152.1 Performance measures:
(a) Personal services and employee benefits 1,011.6 224.7 1,236.3 (b) Contractual services 13.3 13.3 9 (c) Other 76.2 75.3 0.6 152.1 Performance measures:
Number of days to resolve an administrative citation that o 16 does not require a hearing 120 e e 17 (b) Outcome:
Number of days to resolve an administrative citation that does not require a hearing 120 (b) Outcome:
Number of days to issue a restaurant beer and wine liquor d 18 license 115 ] a 19 (4) Securities:
Number of days to issue a restaurant beer and wine liquor license 115 (4) Securities:
r t 20 The purpose of the securities program is to protect the integrity of the capital markets in New Mexico by a 21 setting standards for licensed professionals, investigating complaints, educating the public and d t 22 enforcing the law.
The purpose of the securities program is to protect the integrity of the capital markets in New Mexico by setting standards for licensed professionals, investigating complaints, educating the public and enforcing the law.
e 23 Appropriations:
Appropriations:
c r 24 (a) Personal services and [ employee benefits 81.7 1,306.4 1,388.1 HAFC/H 2 AND 3 - Page 52 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (b) Contractual services 4.0 70.0 74.0 (c) Other 54.0 252.4 77.0 383.4 (d) Other financing uses 252.2 252.2 Notwithstanding the provisions of Section 58-13C-601 NMSA 1978 or other substantive law, the other state funds appropriations to the securities program of the regulation and licensing department include one million five hundred thirty-one thousand eight hundred dollars ($1,531,800) from the securities enforcement and investor education fund.
(a) Personal services and employee benefits 81.7 1,306.4 1,388.1 (b) Contractual services 4.0 70.0 74.0 (c) Other 54.0 252.4 77.0 383.4 (d) Other financing uses 252.2 252.2 Notwithstanding the provisions of Section 58-13C-601 NMSA 1978 or other substantive law, the other state HAFC/H 2 AND 3, aa - Page 53 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target funds appropriations to the securities program of the regulation and licensing department include one million five hundred thirty-one thousand eight hundred dollars ($1,531,800) from the securities enforcement and investor education fund.
(a) Personal services and employee benefits 433.1 6,432.3 6,865.4 (b) Contractual services 547.7 547.7 (c) Other 1,631.0 1,631.0 o 16 (d) Other financing uses 1,929.3 6,513.6 8,442.9 e e 17 (6) Cannabis control:
(a) Personal services and 9 employee benefits 33.1 6,432.3 6,465.4 (b) Contractual services 547.7 547.7 (c) Other 1,631.0 1,631.0 (d) Other financing uses 1,929.3 6,513.6 8,442.9 (6) Cannabis control:
d 18 The purpose of the cannabis control program is to regulate and license cannabis producers, manufacturers, ] a 19 retailers, couriers, testing and research laboratories operating in the medical and adult-use markets to r t 20 ensure public health and safety.
The purpose of the cannabis control program is to regulate and license cannabis producers, manufacturers, retailers, couriers, testing and research laboratories operating in the medical and adult-use markets to ensure public health and safety.
a 21 Appropriations:
Appropriations:
d t 22 (a) Personal services and e 23 employee benefits 2,713.2 2,713.2 c r 24 (b) Contractual services 621.7 33.5 655.2 [ (c) Other 650.0 650.0 HAFC/H 2 AND 3 - Page 53 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (d) Other financing uses 2,516.5 2,516.5 The other state funds appropriation to the cannabis control division of the regulation and licensing department in the other financing uses category includes two million five hundred sixteen thousand five hundred dollars ($2,516,500) from cannabis licensing fees for the operations of the medical cannabis program of the department of health.
(a) Personal services and employee benefits 2,713.2 2,713.2 (b) Contractual services 621.7 33.5 655.2 (c) Other 650.0 650.0 (d) Other financing uses 2,516.5 2,516.5 The other state funds appropriation to the cannabis control division of the regulation and licensing department in the other financing uses category includes two million five hundred sixteen thousand five hundred dollars ($2,516,500) from cannabis licensing fees for the operations of the medical cannabis HAFC/H 2 AND 3, aa - Page 54 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target program of the department of health.
(a) Personal services and employee benefits 87.7 1,202.5 25.0 1,315.2 (b) Contractual services 82.5 82.5 (c) Other 125.0 62.8 187.8 (8) Program support:
(a) Personal services and employee benefits 87.7 1,202.5 25.0 1,315.2 9 (b) Contractual services 82.5 82.5 (c) Other 125.0 62.8 187.8 (8) Program support:
o 16 The purpose of program support is to provide leadership and centralized direction, financial management, e e 17 information systems support and human resources support for all agency organizations in compliance with d 18 governing regulations, statutes and procedures so they can license qualified applicants, verify ] a 19 compliance with statutes and resolve or mediate consumer complaints.
The purpose of program support is to provide leadership and centralized direction, financial management, information systems support and human resources support for all agency organizations in compliance with governing regulations, statutes and procedures so they can license qualified applicants, verify compliance with statutes and resolve or mediate consumer complaints.
r t 20 Appropriations:
Appropriations:
a 21 (a) Personal services and d t 22 employee benefits 730.6 2,236.5 2,967.1 e 23 (b) Contractual services 139.4 401.3 540.7 c r 24 (c) Other 189.6 544.1 733.7 [ Subtotal [17,406.7] [19,852.2] [12,239.4] [25.0] 49,523.3 HAFC/H 2 AND 3 - Page 54 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target PUBLIC REGULATION COMMISSION:
(a) Personal services and employee benefits 730.6 2,236.5 2,967.1 (b) Contractual services 139.4 401.3 540.7 (c) Other 189.6 544.1 733.7 Subtotal 49,423.3 PUBLIC REGULATION COMMISSION:
The purpose of the policy and regulation program is to fulfill the constitutional and legislative mandates regarding regulated industries through rulemaking, adjudications and policy initiatives to ensure the provisions of adequate and reliable services at fair, just and reasonable rates so the interests of the consumers and regulated industries are balanced to promote and protect the public interest.
The purpose of the policy and regulation program is to fulfill the constitutional and legislative mandates regarding regulated industries through rulemaking, adjudications and policy initiatives to HAFC/H 2 AND 3, aa - Page 55 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target ensure the provisions of adequate and reliable services at fair, just and reasonable rates so the interests of the consumers and regulated industries are balanced to promote and protect the public interest.
(a) Personal services and employee benefits 7,375.6 634.0 761.4 8,771.0 (b) Contractual services 455.5 69.4 524.9 (c) Other 658.2 80.7 188.4 927.3 Performance measures:
(a) Personal services and employee benefits 7,375.6 634.0 761.4 8,771.0 (b) Contractual services 455.5 69.4 524.9 (c) Other 658.2 80.7 188.4 927.3 9 Performance measures:
Number of total carrier inspections (household goods, bus, taxi, ambulance, tow and rail) performed by staff 400 o 16 (2) Program support:
Number of total carrier inspections (household goods, bus, taxi, ambulance, tow and rail) performed by staff 400 (2) Program support:
e e 17 The purpose of program support is to provide administrative support and direction to ensure consistency, d 18 compliance, financial integrity and fulfillment of the agency mission.
The purpose of program support is to provide administrative support and direction to ensure consistency, compliance, financial integrity and fulfillment of the agency mission.
] a 19 Appropriations:
r t 20 (a) Personal services and a 21 employee benefits 2,721.0 495.0 3,216.0 d t 22 (b) Contractual services 100.0 100.0 e 23 (c) Other 470.0 470.0 c r 24 Subtotal [11,780.3] [1,279.1] [949.8] 14,009.2 [ OFFICE OF SUPERINTENDENT OF INSURANCE:
HAFC/H 2 AND 3 - Page 55 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (1) Insurance policy:
The purpose of the insurance policy program is to ensure easy public access to reliable insurance products that meet consumers' needs and are underwritten by dependable, reputable, financially sound companies that charge fair rates and are represented by trustworthy, qualified agents, while promoting a positive competitive business climate.
(a) Personal services and employee benefits 808.8 8,299.5 9,108.3 (b) Contractual services 1,665.7 1,207.8 2,873.5 (c) Other 79,385.3 1,639.0 81,024.3 (d) Other financing uses 205.6 205.6 (2) Patient’s compensation fund:
(a) Personal services and employee benefits 2,921.0 495.0 3,416.0 (b) Contractual services 100.0 100.0 (c) Other 470.0 470.0 Subtotal 14,209.2 OFFICE OF SUPERINTENDENT OF INSURANCE:
(1) Insurance policy:
The purpose of the insurance policy program is to ensure easy public access to reliable insurance products that meet consumers' needs and are underwritten by dependable, reputable, financially sound companies that charge fair rates and are represented by trustworthy, qualified agents, while promoting a HAFC/H 2 AND 3, aa - Page 56 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target positive competitive business climate.
(a) Personal services and employee benefits 38.4 38.4 o 16 (b) Contractual services 2,292.7 2,292.7 e e 17 (c) Other 27,852.6 27,852.6 d 18 (d) Other financing uses 272.2 272.2 ] a 19 (3) Insurance fraud and auto theft:
(a) Personal services and employee benefits 1,308.8 8,299.5 9,608.3 (b) Contractual services 2,515.7 1,207.8 3,723.5 (c) Other 79,385.3 1,639.0 81,024.3 (d) Other financing uses 205.6 205.6 The other state funds appropriation to the insurance policy program of the office of superintendent of 9 insurance in the contractual services category includes three hundred fifty thousand dollars ($350,000) to conduct compliance audits of health care insurers and enforce coverage of diabetes medication and diabetes durable medical equipment.
r t 20 Appropriations:
The other state funds appropriations to the insurance policy program of the office of superintendent of insurance include five hundred thousand dollars ($500,000) in the personal services and employee benefits category and five hundred thousand dollars ($500,000) in the contractual services category to regulate mental health parity of insurance products contingent on enactment of Senate Bill 273 or similar legislation of the first session of the fifty-sixth legislature.
a 21 (a) Personal services and d t 22 employee benefits 1,697.3 1,697.3 e 23 (b) Contractual services 145.1 145.1 c r 24 (c) Other 625.3 625.3 [ (4) Special revenues:
(2) Patient’s compensation fund:
HAFC/H 2 AND 3 - Page 56 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Appropriations:
Appropriations:
(a) Other financing uses 9,843.4 9,843.4 Subtotal [124,354.6] [11,624.1] 135,978.7 MEDICAL BOARD:
(a) Personal services and employee benefits 38.4 38.4 (b) Contractual services 2,292.7 2,292.7 (c) Other 27,852.6 27,852.6 (d) Other financing uses 272.2 272.2 (3) Insurance fraud and auto theft:
Appropriations:
HAFC/H 2 AND 3, aa - Page 57 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Personal services and employee benefits 1,697.3 1,697.3 (b) Contractual services 145.1 145.1 (c) Other 625.3 625.3 (d) Other financing uses 411.0 411.0 (4) Special revenues:
Appropriations:
(a) Other financing uses 10,254.4 10,254.4 9 Subtotal 138,150.7 MEDICAL BOARD:
Number of biennial physician assistant licenses issued or o 16 renewed 550 e e 17 (b) Outcome:
Number of biennial physician assistant licenses issued or renewed 550 (b) Outcome:
Number of days to issue a physician license 55 d 18 Subtotal [3,236.1] 3,236.1 ] a 19 BOARD OF NURSING:
Number of days to issue a physician license 55 Subtotal 3,236.1 BOARD OF NURSING:
r t 20 (1) Licensing and certification:
HAFC/H 2 AND 3, aa - Page 58 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (1) Licensing and certification:
a 21 The purpose of the licensing and certification program is to provide regulations to nurses, hemodialysis d t 22 technicians, medication aides and their education and training programs so they provide competent and e 23 professional healthcare services to consumers.
The purpose of the licensing and certification program is to provide regulations to nurses, hemodialysis technicians, medication aides and their education and training programs so they provide competent and professional healthcare services to consumers.
c r 24 Appropriations:
Appropriations:
[ (a) Personal services and HAFC/H 2 AND 3 - Page 57 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target employee benefits 2,593.9 2,593.9 (b) Contractual services 84.4 84.4 (c) Other 751.3 201.5 952.8 (d) Other financing uses 250.0 250.0 Performance measures:
(a) Personal services and employee benefits 2,593.9 2,593.9 (b) Contractual services 84.4 84.4 9 (c) Other 751.3 201.5 952.8 (d) Other financing uses 250.0 250.0 Performance measures:
Number of advanced practice nurses contacted regarding high-risk prescribing and prescription monitoring program compliance, based on the pharmacy board's prescription monitoring program reports 300 Subtotal [3,679.6] [201.5] 3,881.1 NEW MEXICO STATE FAIR:
Number of advanced practice nurses contacted regarding high-risk prescribing and prescription monitoring program compliance, based on the pharmacy board's prescription monitoring program reports 300 Subtotal 3,881.1 NEW MEXICO STATE FAIR:
o 16 Appropriations:
Appropriations:
e e 17 (a) Personal services and d 18 employee benefits 7,798.1 7,798.1 ] a 19 (b) Contractual services 275.0 3,160.0 3,435.0 r t 20 (c) Other 100.0 3,430.0 3,530.0 a 21 The general fund appropriations to the New Mexico state fair include three hundred seventy-five thousand d t 22 dollars ($375,000) for the African American performing arts center operations and staffing.
(a) Personal services and employee benefits 7,798.1 7,798.1 (b) Contractual services 275.0 3,160.0 3,435.0 HAFC/H 2 AND 3, aa - Page 59 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (c) Other 100.0 3,430.0 3,530.0 The general fund appropriations to the New Mexico state fair include three hundred seventy-five thousand dollars ($375,000) for the African American performing arts center operations and staffing.
e 23 Performance measures:
Performance measures:
c r 24 (a) Output:
(a) Output:
Number of paid attendees at annual state fair event 430,000 [ Subtotal [375.0] [14,388.1] 14,763.1 HAFC/H 2 AND 3 - Page 58 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target STATE BOARD OF LICENSURE FOR PROFESSIONAL ENGINEERS AND PROFESSIONAL SURVEYORS:
Number of paid attendees at annual state fair event 430,000 Subtotal 14,763.1 STATE BOARD OF LICENSURE FOR PROFESSIONAL ENGINEERS AND PROFESSIONAL SURVEYORS:
(1) Regulation and licensing:
9 (1) Regulation and licensing:
(a) Personal services and employee benefits 666.4 0.8 667.2 (b) Contractual services 331.1 331.1 (c) Other 363.9 363.9 Subtotal [1,361.4] [0.8] 1,362.2 GAMING CONTROL BOARD:
(a) Personal services and employee benefits 666.4 0.8 667.2 (b) Contractual services 331.1 331.1 (c) Other 363.9 363.9 Subtotal 1,362.2 GAMING CONTROL BOARD:
o 16 The purpose of the gaming control program is to provide strictly regulated gaming activities and to e e 17 promote responsible gaming to the citizens of New Mexico so they can attain a strong level of confidence d 18 in the board's administration of gambling laws and assurance the state has competitive gaming free from ] a 19 criminal and corruptive elements and influences.
The purpose of the gaming control program is to provide strictly regulated gaming activities and to promote responsible gaming to the citizens of New Mexico so they can attain a strong level of confidence in the board's administration of gambling laws and assurance the state has competitive gaming free from criminal and corruptive elements and influences.
r t 20 Appropriations:
HAFC/H 2 AND 3, aa - Page 60 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Appropriations:
a 21 (a) Personal services and d t 22 employee benefits 4,610.6 4,610.6 e 23 (b) Contractual services 88.2 88.2 c r 24 (c) Other 1,712.4 1,712.4 [ Subtotal [6,411.2] 6,411.2 HAFC/H 2 AND 3 - Page 59 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target STATE RACING COMMISSION:
(a) Personal services and employee benefits 4,610.6 4,610.6 (b) Contractual services 88.2 88.2 (c) Other 1,712.4 1,712.4 Subtotal 6,411.2 STATE RACING COMMISSION:
The purpose of the horse racing regulation program is to provide regulation in an equitable manner to New Mexico’s pari-mutuel horse racing industry and to protect the interest of wagering patrons and the state of New Mexico in a manner that promotes a climate of economic prosperity for horsemen, horse owners and racetrack management.
9 The purpose of the horse racing regulation program is to provide regulation in an equitable manner to New Mexico’s pari-mutuel horse racing industry and to protect the interest of wagering patrons and the state of New Mexico in a manner that promotes a climate of economic prosperity for horsemen, horse owners and racetrack management.
Amount collected from parimutuel revenues, in millions o 16 (c) Explanatory:
Amount collected from pari-mutuel revenues, in millions (c) Explanatory:
Number of horse fatalities per one thousand starts e e 17 Subtotal [2,765.9] [1,000.0] 3,765.9 d 18 BOARD OF VETERINARY MEDICINE:
Number of horse fatalities per one thousand starts Subtotal 3,765.9 BOARD OF VETERINARY MEDICINE:
] a 19 (1) Veterinary licensing and regulatory:
(1) Veterinary licensing and regulatory:
r t 20 The purpose of the veterinary licensing and regulatory program is to regulate the profession of a 21 veterinary medicine in accordance with the Veterinary Practice Act and to promote continuous improvement d t 22 in veterinary practices and management to protect the public.
HAFC/H 2 AND 3, aa - Page 61 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target The purpose of the veterinary licensing and regulatory program is to regulate the profession of veterinary medicine in accordance with the Veterinary Practice Act and to promote continuous improvement in veterinary practices and management to protect the public.
e 23 Appropriations:
Appropriations:
c r 24 (a) Personal services and [ employee benefits 273.9 273.9 HAFC/H 2 AND 3 - Page 60 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (b) Contractual services 146.0 146.0 (c) Other 49.6 49.6 Subtotal [469.5] 469.5 CUMBRES AND TOLTEC SCENIC RAILROAD COMMISSION:
(a) Personal services and employee benefits 273.9 273.9 (b) Contractual services 146.0 146.0 (c) Other 49.6 49.6 9 Subtotal 469.5 CUMBRES AND TOLTEC SCENIC RAILROAD COMMISSION:
Total number of passengers 60,000 Subtotal [362.8] [5,967.0] 6,329.8 OFFICE OF MILITARY BASE PLANNING AND SUPPORT:
Total number of passengers 60,000 Subtotal 6,329.8 OFFICE OF MILITARY BASE PLANNING AND SUPPORT:
o 16 The purpose of the office of military base planning and support is to provide advice to the governor and e e 17 lieutenant governor on New Mexico's four military installations, to work with community support groups, d 18 to ensure state initiatives are complementary of community actions and to identify and address ] a 19 appropriate state-level issues that will contribute to the long-term viability of New Mexico military r t 20 installations.
The purpose of the office of military base planning and support is to provide advice to the governor and lieutenant governor on New Mexico's four military installations, to work with community support groups, to ensure state initiatives are complementary of community actions and to identify and address appropriate state-level issues that will contribute to the long-term viability of New Mexico military HAFC/H 2 AND 3, aa - Page 62 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target installations.
a 21 Appropriations:
d t 22 (a) Personal services and e 23 employee benefits 187.0 187.0 c r 24 (b) Contractual services 79.2 79.2 [ (c) Other 30.0 30.0 HAFC/H 2 AND 3 - Page 61 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Subtotal [296.2] 296.2 SPACEPORT AUTHORITY:
The purpose of the spaceport authority is to finance, design, develop, construct, equip and safely operate spaceport America and thereby generate significant high technology economic development throughout the state.
(a) Personal services and employee benefits 187.0 187.0 (b) Contractual services 79.2 79.2 (c) Other 30.0 30.0 Subtotal 296.2 SPACEPORT AUTHORITY:
9 The purpose of the spaceport authority is to finance, design, develop, construct, equip and safely operate spaceport America and thereby generate significant high technology economic development throughout the state.
Appropriations:
Number of aerospace customers and tenants 20 Subtotal [4,098.4] [7,327.8] 11,426.2 TOTAL COMMERCE AND INDUSTRY 87,189.0 188,774.6 24,065.8 1,174.8 301,204.2 E.
Number of aerospace customers and tenants 20 Subtotal 11,426.2 TOTAL COMMERCE AND INDUSTRY 89,289.0 190,535.6 24,476.8 1,174.8 305,476.2 E.
AGRICULTURE, ENERGY AND NATURAL RESOURCES o 16 CULTURAL AFFAIRS DEPARTMENT:
AGRICULTURE, ENERGY AND NATURAL RESOURCES CULTURAL AFFAIRS DEPARTMENT:
e e 17 (1) Museums and historic sites:
(1) Museums and historic sites:
d 18 The purpose of the museums and historic sites program is to develop and enhance the quality of state ] a 19 museums and monuments by providing the highest standards in exhibitions, performances and programs r t 20 showcasing the arts, history and science of New Mexico and cultural traditions worldwide.
The purpose of the museums and historic sites program is to develop and enhance the quality of state museums and monuments by providing the highest standards in exhibitions, performances and programs HAFC/H 2 AND 3, aa - Page 63 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target showcasing the arts, history and science of New Mexico and cultural traditions worldwide.
a 21 Appropriations:
Appropriations:
d t 22 (a) Personal services and e 23 employee benefits 22,545.0 2,466.6 63.6 25,075.2 c r 24 (b) Contractual services 512.9 572.0 1,084.9 [ (c) Other 4,761.3 2,213.0 6,974.3 HAFC/H 2 AND 3 - Page 62 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Performance measures:
(a) Personal services and employee benefits 22,545.0 2,466.6 63.6 25,075.2 (b) Contractual services 512.9 572.0 1,084.9 (c) Other 4,761.3 2,213.0 6,974.3 Performance measures:
Number of people served through programs and services offered by museums and historic sites 1,450,000 (b) Outcome:
Number of people served through programs and services 9 offered by museums and historic sites 1,450,000 (b) Outcome:
o 16 The purpose of the library services program is to empower libraries to support the educational, economic e e 17 and health goals of their communities and to deliver direct library and information services to those who d 18 need them.
The purpose of the library services program is to empower libraries to support the educational, economic and health goals of their communities and to deliver direct library and information services to those who need them.
] a 19 Appropriations:
Appropriations:
r t 20 (a) Personal services and a 21 employee benefits 2,350.5 870.0 3,220.5 d t 22 (b) Contractual services 80.8 7.8 88.6 e 23 (c) Other 1,775.6 30.0 649.5 825.5 3,280.6 c r 24 Performance measures:
HAFC/H 2 AND 3, aa - Page 64 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Personal services and employee benefits 2,350.5 870.0 3,220.5 (b) Contractual services 80.8 7.8 88.6 (c) Other 1,975.6 30.0 649.5 825.5 3,480.6 The general fund appropriations to the library services program of the cultural affairs department include two hundred thousand dollars ($200,000) to support schools that support participation in the national history day program.
[ (a) Output:
Performance measures:
Number of library transactions using electronic resources HAFC/H 2 AND 3 - Page 63 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target funded by the New Mexico state library 2,700,000 (4) Arts:
9 (a) Output:
Number of library transactions using electronic resources funded by the New Mexico state library 2,700,000 (4) Arts:
(a) Personal services and employee benefits 4,032.5 4,032.5 o 16 (b) Contractual services 378.2 37.7 415.9 e e 17 (c) Other 280.0 280.0 d 18 Subtotal [39,493.0] [6,326.0] [783.5] [3,925.5] 50,528.0 ] a 19 NEW MEXICO LIVESTOCK BOARD:
(a) Personal services and employee benefits 4,032.5 4,032.5 (b) Contractual services 378.2 37.7 415.9 HAFC/H 2 AND 3, aa - Page 65 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (c) Other 280.0 280.0 Subtotal 50,728.0 NEW MEXICO LIVESTOCK BOARD:
r t 20 (1) Livestock inspection:
(1) Livestock inspection:
a 21 The purpose of the livestock inspection program is to protect the livestock industry from loss of d t 22 livestock by theft or straying and to help control the spread of dangerous livestock diseases.
The purpose of the livestock inspection program is to protect the livestock industry from loss of livestock by theft or straying and to help control the spread of dangerous livestock diseases.
e 23 Appropriations:
c r 24 (a) Personal services and [ employee benefits 1,835.0 4,625.0 6,460.0 HAFC/H 2 AND 3 - Page 64 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (b) Contractual services 139.6 163.3 302.9 (c) Other 1,371.6 576.9 1,948.5 (2) Meat inspection:
(a) Personal services and employee benefits 795.5 795.5 (b) Contractual services 8.4 8.4 (c) Other 241.7 241.7 Subtotal [4,391.8] [5,365.2] 9,757.0 DEPARTMENT OF GAME AND FISH:
(a) Personal services and 9 employee benefits 1,835.0 4,625.0 6,460.0 (b) Contractual services 139.6 163.3 302.9 (c) Other 1,371.6 576.9 1,948.5 (2) Meat inspection:
Appropriations:
(a) Personal services and employee benefits 795.5 795.5 (b) Contractual services 8.4 8.4 (c) Other 241.7 241.7 Subtotal 9,757.0 DEPARTMENT OF GAME AND FISH:
(a) Personal services and o 16 employee benefits 8,604.4 312.4 8,916.8 e e 17 (b) Contractual services 98.7 98.7 d 18 (c) Other 2,422.9 2,422.9 ] a 19 Performance measures:
(a) Personal services and employee benefits 8,604.4 312.4 8,916.8 HAFC/H 2 AND 3, aa - Page 66 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (b) Contractual services 98.7 98.7 (c) Other 2,422.9 2,422.9 Performance measures:
r t 20 (a) Output:
(a) Output:
Number of conservation officer hours spent in the field a 21 checking for compliance 56,000 d t 22 (2) Conservation services:
Number of conservation officer hours spent in the field checking for compliance 56,000 (2) Conservation services:
e 23 The purpose of the conservation services program is to provide information and technical guidance to any c r 24 person wishing to conserve and enhance wildlife habitat and recover indigenous species of threatened and [ endangered wildlife.
The purpose of the conservation services program is to provide information and technical guidance to any person wishing to conserve and enhance wildlife habitat and recover indigenous species of threatened and 9 endangered wildlife.
HAFC/H 2 AND 3 - Page 65 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Appropriations:
Appropriations:
Any unexpended balances remaining at the end of the fiscal year 2024 from these appropriations shall revert to the game protection fund.
Any unexpended balances remaining at the end of the fiscal year 2024 from this appropriation shall revert to the game protection fund.
Performance measures:
The department of game and fish shall not acquire private land without explicit approval by the legislature contingent on enactment of Senate Bill 439 or similar legislation of the first session of the fifty-sixth legislature requiring legislative approval of department of game and fish land purchases.
HAFC/H 2 AND 3, aa - Page 67 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Performance measures:
Number of elk licenses offered on an annual basis in New Mexico 35,000 o 16 (b) Outcome:
Number of elk licenses offered on an annual basis in New Mexico 35,000 (b) Outcome:
Percent of public hunting licenses drawn by New Mexico e e 17 resident hunters 84% d 18 (c) Output:
Percent of public hunting licenses drawn by New Mexico resident hunters 84% (c) Output:
Annual output of fish from the department's hatchery ] a 19 system, in pounds 660,000 r t 20 (3) Wildlife depredation and nuisance abatement:
Annual output of fish from the department's hatchery system, in pounds 660,000 (3) Wildlife depredation and nuisance abatement:
a 21 The purpose of the wildlife depredation and nuisance abatement program is to provide complaint d t 22 administration and intervention processes to private landowners, leaseholders and other New Mexicans so e 23 they may be relieved of, and precluded from, property damage and annoyances or risks to public safety c r 24 caused by protected wildlife.
9 The purpose of the wildlife depredation and nuisance abatement program is to provide complaint administration and intervention processes to private landowners, leaseholders and other New Mexicans so they may be relieved of, and precluded from, property damage and annoyances or risks to public safety caused by protected wildlife.
[ Appropriations:
Appropriations:
HAFC/H 2 AND 3 - Page 66 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Personal services and employee benefits 366.2 366.2 (b) Contractual services 156.7 156.7 (c) Other 612.1 612.1 Performance measures:
(a) Personal services and employee benefits 366.2 366.2 (b) Contractual services 156.7 156.7 (c) Other 612.1 612.1 Performance measures:
(a) Personal services and employee benefits 4,924.6 154.3 5,078.9 (b) Contractual services 612.0 612.0 o 16 (c) Other 3,034.6 244.9 3,279.5 e e 17 Subtotal [33,215.7] [14,976.1] 48,191.8 d 18 ENERGY, MINERALS AND NATURAL RESOURCES DEPARTMENT:
HAFC/H 2 AND 3, aa - Page 68 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Personal services and employee benefits 4,924.6 154.3 5,078.9 (b) Contractual services 612.0 612.0 (c) Other 3,034.6 244.9 3,279.5 Subtotal 48,191.8 ENERGY, MINERALS AND NATURAL RESOURCES DEPARTMENT:
] a 19 (1) Energy conservation and management:
(1) Energy conservation and management:
r t 20 The purpose of the energy conservation and management program is to develop and implement clean energy a 21 programs to decrease per capita energy consumption;
The purpose of the energy conservation and management program is to develop and implement clean energy 9 programs to decrease per capita energy consumption;
use New Mexico's substantial renewable energy d t 22 resources;
use New Mexico's substantial renewable energy resources;
lessen dependence on foreign oil and reduce e 23 in-state water demands associated with fossil-fueled electrical generation.
lessen dependence on foreign oil and reduce in-state water demands associated with fossil-fueled electrical generation.
c r 24 Appropriations:
Appropriations:
[ (a) Personal services and HAFC/H 2 AND 3 - Page 67 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target employee benefits 1,807.1 1,223.3 3,030.4 (b) Contractual services 289.7 247.9 999.2 1,536.8 (c) Other 82.2 1,067.4 1,149.6 (2) Healthy forests:
(a) Personal services and employee benefits 1,807.1 1,223.3 3,030.4 (b) Contractual services 289.7 247.9 999.2 1,536.8 (c) Other 82.2 1,067.4 1,149.6 (2) Healthy forests:
(a) Personal services and employee benefits 5,535.4 297.8 7,700.0 13,533.2 (b) Contractual services 48.3 1,295.0 1,250.0 2,510.0 5,103.3 (c) Other 988.0 283.6 750.0 8,170.1 10,191.7 (d) Other financing uses 56.2 56.2 Performance measures:
(a) Personal services and employee benefits 5,535.4 297.8 7,700.0 13,533.2 (b) Contractual services 48.3 1,295.0 1,250.0 2,510.0 5,103.3 (c) Other 988.0 283.6 750.0 8,170.1 10,191.7 HAFC/H 2 AND 3, aa - Page 69 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (d) Other financing uses 56.2 56.2 Performance measures:
Number of nonfederal wildland firefighters provided o 16 professional and technical incident command system training 1,500 e e 17 (b) Output:
Number of nonfederal wildland firefighters provided professional and technical incident command system training 1,500 (b) Output:
Number of acres treated in New Mexico's forests and d 18 watersheds 14,750 ] a 19 (3) State parks:
Number of acres treated in New Mexico's forests and watersheds 14,750 (3) State parks:
r t 20 The purpose of the state parks program is to create the best recreational opportunities possible in state a 21 parks by preserving cultural and natural resources, continuously improving facilities and providing d t 22 quality, fun activities and to do it all efficiently.
The purpose of the state parks program is to create the best recreational opportunities possible in 9 state parks by preserving cultural and natural resources, continuously improving facilities and providing quality, fun activities and to do it all efficiently.
e 23 Appropriations:
Appropriations:
c r 24 (a) Personal services and [ employee benefits 7,152.6 5,978.3 665.2 13,796.1 HAFC/H 2 AND 3 - Page 68 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (b) Contractual services 61.1 1,834.1 1,375.0 3,270.2 (c) Other 3,232.6 9,914.8 1,044.0 7,196.5 21,387.9 (d) Other financing uses 412.1 743.0 1,155.1 Performance measures:
(a) Personal services and employee benefits 7,152.6 5,978.3 665.2 13,796.1 (b) Contractual services 61.1 1,834.1 1,375.0 3,270.2 (c) Other 3,232.6 9,914.8 1,044.0 7,196.5 21,387.9 (d) Other financing uses 412.1 743.0 1,155.1 Performance measures:
(a) Personal services and employee benefits 985.0 573.7 79.2 2,314.4 3,952.3 (b) Contractual services 67.5 31.4 8,538.9 8,637.8 (c) Other 96.4 116.6 17.9 443.5 674.4 (d) Other financing uses 48.2 48.2 n i 16 (5) Oil and gas conservation:
(a) Personal services and employee benefits 985.0 573.7 79.2 2,314.4 3,952.3 HAFC/H 2 AND 3, aa - Page 70 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (b) Contractual services 67.5 31.4 8,538.9 8,637.8 (c) Other 96.4 116.6 17.9 443.5 674.4 (d) Other financing uses 48.2 48.2 (5) Oil and gas conservation:
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Action History

  1. Signed

  2. House concurred in Senate amendments

  3. passed Senate

  4. DO PASS, as amended, committee report adopted

  5. Sent to Senate Finance Committee

  6. passed House

  7. DO NOT PASS, replaced with committee substitute

  8. Sent to House Appropriations & Finance Committee

Sponsors

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2 sponsors · 0 co-sponsors · 110 not signed on

Sponsors (2)

Co-sponsors (0)

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Not signed on (110)

110 members have not signed on to this bill.

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"Not signed on" means a member has not sponsored or co-sponsored this bill — it does not imply opposition. Members flagged Voted No have a recorded No vote on this bill.

Whip count is in markup. Polling the chamber and every recorded vote this session. Only the first open is slow. It’s instant for you after this. Calling the roll · Tallying · Engrossing

Subjects

finance
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Frequently asked questions

Who sponsors HB 2?
HB 2 is sponsored by Nathan P. Small (Democrat) and Meredith A. Dixon (Democrat).
What is the current status of HB 2?
This bill has been enacted into law. Introduced January 19, 2023. Enacted.
Where can I track HB 2?
Track HB 2 free on One Click Politics — get push/email alerts when it moves.

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Last checked for changes 2 months ago · updated continuously

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