GENERAL APPROPRIATION ACT OF 2024
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HB 2 — GENERAL APPROPRIATION ACT OF 2024
Last action — Signed
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✓Introduced
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✓In Committee
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✓Passed House
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✓Passed Senate
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✓To Executive
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6Enacted
This bill has been enacted into law. Introduced January 18, 2024. Enacted.
Signed by Governor Michelle Lujan Grisham (Democratic) on March 06, 2024.
Prognosis
Where this bill stands today.
Odds of enactment
HighHow often bills like it became law.
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Enacted
Current position in the legislative process.
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1 sponsor
1 primary, 0 co-sponsors signed on.
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Single-party support
Sponsorship is currently within one party (1 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
8114 added · 7548 removedPlain-language change summary
The updated version of Bill HB 2 adds a new section that defines several terms related to state budget appropriations, including definitions for "agency," "efficiency," and "general fund." This clarification helps to standardize the language used in the budget process, making it easier to understand how state agencies define their operations and funding. Knowing these definitions is important because they provide a clearer framework for evaluating state spending and performance, ultimately ensuring that public funds are used effectively.
INDEXAN TOACT HOUSEMAKING GENERAL APPROPRIATIONS AND FINANCEAUTHORIZING COMMITTEEEXPENDITURES SUBSTITUTEBY FORSTATE HOUSEAGENCIES BILLSREQUIRED 2BY ANDLAW. 3 FIFTY-SIXTH LEGISLATURE SECOND SESSION, 2024 Page No Section 4.
FISCAL YEAR 2025 APPROPRIATIONS Administrative Hearings Office......................................................................................26....
Administrative Office of the Courts ..................................................................................7..
Administrative Office of the District Attorneys....................................................................
20 African American Affairs, Office of.................................................................................77..
Aging and Long-Term Services Department........................................................................
86 Attorney General....................................................................................................21.............
Auditor, State......................................................................................................22................
Bernalillo County Metropolitan Court................................................................................12 Blind, Commission for the...........................................................................................79.......
Border Authority....................................................................................................46.............
Central New Mexico Community College............................................................................
164 Children, Youth and Families Department...........................................................................
115 Clovis Community College...................................................................................................
170 Compilation Commission, New Mexico ..............................................................................
5 Corrections Department........................................................................................................
119 Court of Appeals......................................................................................................6............
Crime Victims Reparation Commission...............................................................................
123 Cultural Affairs Department.........................................................................................63......
Cumbres and Toltec Scenic Railroad Commission ..............................................................
62 Deaf and Hard-of-HearingPersons, Commission for...........................................................
77 Developmental Disabilities Council.....................................................................................
106 District Attorneys..................................................................................................13..............
District Courts.......................................................................................................9...............
Early Childhood Education and Care Department................................................................
80 Eastern New Mexico University...........................................................................................
155 Economic Development Department....................................................................................
49 Educational Retirement Board........................................................................................37....
Energy, Minerals and Natural Resources Department..........................................................
69 Engineer, State.....................................................................................................73...............
Environment, Department of ................................................................................................
111 Examiners for Architects, Board of..................................................................................46..
Family Representation and Advocacy...................................................................................
115 Finance and Administration, Department of.........................................................................
26 Game and Fish, Department of........................................................................................66...
Gaming Control Board................................................................................................60........
General Services Department.........................................................................................33.....
Governor............................................................................................................38.................
Governor's Commission on Disability..................................................................................
105 Health, Department of...........................................................................................................
108 Health Care Authority Department....................................................................................88.
Show all 500 changed lines (460 more)
Higher Education Department ..............................................................................................
135 Homeland Security and Emergency Management Department............................................
127 Indian Affairs Department...........................................................................................80.......
INDEX, continued .
Page No Information Technology, Department of ..............................................................................
39 Investment Council, State.....................................................................................................25 Judicial Standards Commission............................................................................................
6 Legislative Council Service..................................................................................................
5 Licensure for Professional Engineers and Professional Surveyors, State Board of..............
59 Lieutenant Governor...........................................................................................................39 Livestock Board, New Mexico .............................................................................................
66 Luna Community College.....................................................................................................
165 Martin Luther King, Jr.
Commission....................................................................................
78 Medical Board.................................................................................................................58....
Mesalands Community College............................................................................................
166 Military Affairs, Department of............................................................................................
118 Military Base Planning and Support, Office of.....................................................................
62 Miners' Hospital of New Mexico..........................................................................................
107 Natural Resources Trustee, Office of the..............................................................................
114 New Mexico Highlands University.......................................................................................
152 New Mexico Institute of Mining and Technology................................................................
159 New Mexico Junior College.................................................................................................
167 New Mexico Military Institute..............................................................................................
171 New Mexico School for the Deaf.........................................................................................
173 New Mexico School for the Blind and Visually Impaired....................................................
172 New Mexico State University...............................................................................................
146 Northern New Mexico College.............................................................................................
161 Nursing, Board of.............................................................................................................58...
Parole Board..........................................................................................................................
119 Personnel Board...............................................................................................................44...
Public Defender Department.................................................................................................
20 Public Education Department...............................................................................................
131 Public Employees Retirement Association...........................................................................
42 Public Employees Labor Relations Board ............................................................................
45 Public Lands, Commissioner of............................................................................................
72 Public Records, State Commission of...................................................................................
42 Public Regulation Commission ............................................................................................
56 Public Safety, Department of................................................................................................
124 Public School Facilities Authority........................................................................................
133 Public School Insurance Authority.......................................................................................
31 Public School Support ..........................................................................................................
174 Racing Commission, State....................................................................................................
60 Regional Education Cooperatives.........................................................................................
131 Regulation and Licensing Department..................................................................................
51 Retiree Health Care Authority..............................................................................................
32 San Juan College...................................................................................................................
169 Santa Fe Community College...............................................................................................
162 Secretaryof State.............................................................................................................43...
Sentencing Commission, New Mexico.................................................................................
38 Southeast New Mexico College............................................................................................
168 INDEX, continued .
Page No Spaceport Authority.............................................................................................62...............
State Fair, New Mexico .........................................................................................59.............
State Ethics Commission.........................................................................................46...........
Status of Women, Commission on .................................................................................76....
Superintendent of Insurance, Office of the......................................................................56...
Supreme Court....................................................................................................6.................
Transportation, Department of..............................................................................................
128 Taxation and Revenue Department.................................................................................22....
Tourism Department..............................................................................................47.............
Treasurer, State................................................................................................45...................
University of New Mexico....................................................................................................
135 Veterans= Services Department.............................................................................................
115 Veterinary Medicine, Board of ..................................................................................61.........
Vocational Rehabilitation, Division of.................................................................................
102 Western New Mexico University..........................................................................................
154 Workers' Compensation Administration...............................................................................
101 Workforce Solutions Department..................................................................................98.....
Youth Conservation Corps........................................................................................72..........
Section 5.
SPECIAL APPROPRIATIONS.........................................................................
174 Section 6.
SUPPLEMENTAL AND DEFICIENCY APPROPRIATIONS........................
210 Section 7.
INFORMATION TECHNOLOGY APPROPRIATIONS.................................
214 Section 8.
COMPENSATION APPROPRIATIONS..........................................................
226 Section 9.
GOVERNMENT ACCOUNTABILITY EXPENDABLE TRUST...................
230 Section 10.
FUND TRANSFERS.........................................................................................
239 Section 11.
SPECIAL TRANSPORTATION APPROPRIATION ......................................
240 Section 12.
ADDITIONAL FY24 BUDGET ADJUSTMENT AUTHORITY....................
241 Section 13.
CERTAIN FY25 BUDGET ADJUSTMENTS AUTHORIZED.......................
243 Section 14.
TRANSFER AUTHORITY...............................................................................
252 Section 15.
SEVERABILITY...............................................................................................
252 HOUSE APPROPRIATIONS AND FINANCE COMMITTEE SUBSTITUTE FOR HOUSE BILLS 2 AND 3 56TH LEGISLATURE - STATE OF NEW MEXICO - SECOND SESSION, 2024 5 7 9 AN ACT 11 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;
e e 17 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;
l i 19 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;
e 22 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;
r 24 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 2025.
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 2024;
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;
and r t 20 (3) all revenue, the use of which is restricted by statute or agreement;
a 21 J.
m e 22 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;
r 24 L.
“performance measure” means a quantitative or qualitative indicator used to assess a [ program;
HAFC/H 2 AND 3 - Page 2 M.
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 2024, or so much as may be necessary, are appropriated from the indicated source for expenditure in fiscal year 2025 for the n t 16 objects expressed.
l 17 D.
Unexpended balances in agency accounts remaining at the end of fiscal year 2024 shall d = 18 revert to the general fund by October 1, 2024 unless otherwise indicated in the General Appropriation Act l 19 of 2024 or otherwise provided by law.
r t 20 E.
Unexpended balances in agency accounts remaining at the end of fiscal year 2025 shall a 21 revert to the general fund by October 1, 2025 unless otherwise indicated in the General Appropriation Act m e 22 of 2024 or otherwise provided by law.
e c 23 F.
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.
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.
The department of finance and administration shall regularly consult with the legislative HAFC/H 2 AND 3, aa - Page 3 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target 4 finance committee staff to compare fiscal year 2025 revenue collections with the revenue estimate.
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.
If d = 18 approved by the state budget division, such money is appropriated.
l 19 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 2024 m e 22 may be expended for payment of agency-issued credit card invoices.
e c 23 K.
For the purpose of administering the General Appropriation Act of 2024, 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.
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.
(a) Personal services and HAFC/H 2 AND 3, aa - Page 4 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target employee benefits 4,313.9 4,313.9 (b) Contractual services 201.0 201.0 (c) Other 1,395.3 1,395.3 Subtotal [5,910.2] 5,910.2 Legislature:
(a) Legislative district staff 6,000.0 6,000.0 The general fund appropriation to the legislature includes six million dollars ($6,000,000) to provide for legislative district staff, including salaries and benefits, information technology equipment and o 16 software, furniture, supplies, office space and other necessary support, providedcontingent on approval of the legislative council eadopting e 17 shall adopt staffing patterns, policies, procedures and other guidelines for the staff and adopt d 18 administrative support guidelines for legislative council service.
] a 19 Subtotal [6,000.0] 6,000.0 r t 20 TOTAL LEGISLATIVE 11,910.2 11,910.2 a 21 B.
JUDICIAL d t 22 NEW MEXICO COMPILATION COMMISSION:
e 23 The purpose of the New Mexico compilation commission program is to publish in print and electronic c r 24 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 HAFC/H 2 AND 3 - Page 5 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target state and federal rules and opinions.
(a) Operations 462.5 690.1 400.0 1,552.6 Subtotal [462.5] [690.1] [400.0] 1,552.6 JUDICIAL STANDARDS COMMISSION:
HAFC/H 2 AND 3, aa - Page 5 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target 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.
(a) Operations 1,112.6 1,112.6 Subtotal [1,112.6] 1,112.6 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 o 16 independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the e e 17 United States.
d 18 Appropriations:
] a 19 (a) Operations 9,140.4 1.0 9,141.4 r t 20 Subtotal [9,140.4] [1.0] 9,141.4 a 21 SUPREME COURT:
d t 22 The purpose of the supreme court program is to provide access to justice, resolve disputes justly and e 23 timely and maintain accurate records of legal proceedings that affect rights and legal status to c r 24 independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the [ United States.
HAFC/H 2 AND 3 - Page 6 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Appropriations:
(a) Operations 8,906.2 8,906.2 Subtotal [8,906.2] 8,906.2 ADMINISTRATIVE OFFICE OF THE COURTS:
The purpose of the administrative support program is to provide administrative support to the chief HAFC/H 2 AND 3, aa - Page 6 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target justice, all judicial branch units and the administrative office of the courts so that they can effectively administer the New Mexico court system.
The purpose of the statewide judiciary automation program is to provide development, enhancement, o 16 maintenance and support for core court automation and usage skills for appellate, district, magistrate e e 17 and municipal courts and ancillary judicial agencies.
d 18 Appropriations:
] a 19 (a) Personal services and r t 20 employee benefits 5,171.1 2,727.9 7,899.0 a 21 (b) Contractual services 250.0 907.5 1,157.5 d t 22 (c) Other 1,632.5 6,458.0 8,090.5 e 23 (3) Magistrate court:
c r 24 The purpose of the magistrate 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 in order to HAFC/H 2 AND 3 - Page 7 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.
(a) Personal services and employee benefits 4,535.85,171.1 593.62,727.9 5,129.47,899.0 (b) Contractual services 771.1250.0 140.0907.5 911.11,157.5 (c) Other 9,586.11,632.5 1,145.06,458.0 10,731.18,090.5 (4)(3) SpecialMagistrate courtcourt: services:
The purpose of the magistrate 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 in order to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.
Appropriations:
(a) Personal services and employee benefits 4,535.8 593.6 5,129.4 (b) Contractual services 771.1 140.0 911.1 HAFC/H 2 AND 3, aa - Page 7 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (c) Other 9,586.1 1,145.0 10,731.1 (4) Special court services:
(a) Pre-trial services 3,859.5 3,859.5 (b) Court-appointed special advocate 1,408.6 1,408.6 o 16 (c) Supervised visitation 1,224.0 1,224.0 e e 17 (d) Water rights 501.0 386.9 887.9 d 18 (e) Court-appointed attorneys 1,321.8 1,321.8 ] a 19 (f) Children's mediation 292.2 292.2 r t 20 (g) Judges pro tem 27.5 41.6 69.1 a 21 (h) Court education institute 2,576.8 2,000.0 4,576.8 d t 22 (i) Access to justice 302.3 302.3 e 23 (j) Statewide alternative c r 24 dispute resolution 210.4 210.4 [ (k) Drug court 1,806.0 1,806.0 HAFC/H 2 AND 3 - Page 8 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (l) Drug court fund 1,466.42,466.4 4,353.03,353.0 5,819.4 (m) Adult guardianship 360.1 360.1 Subtotal [49,724.5] [20,128.7] [5,053.5] [2,330.6] 77,237.3 DISTRICT COURTS:
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 o 16 guaranteed by the constitutions of New Mexico and the United States.
e e 17 Appropriations:
d 18 (a) Operations 33,777.1 6,122.1 2,427.0 42,326.2 ] a 19 (3) Third judicial district:
r t 20 The purpose of the third judicial district court program, statutorily created in Dona Ana county, is to a 21 provide access to justice, resolve disputes justly and timely and maintain accurate records of legal d t 22 proceedings that affect rights and legal status to independently protect the rights and liberties e 23 guaranteed by the constitutions of New Mexico and the United States.
c r 24 Appropriations:
[ (a) Operations 13,536.5 288.0 1,560.0 15,384.5 HAFC/H 2 AND 3 - Page 9 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (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 (a) Operations 5,647.3 48.3 735.8 6,431.4 (5) Fifth judicial district:
o 16 The purpose of the sixth judicial district court program, statutorily created in Grant, Luna and Hidalgo e e 17 counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate d 18 records of legal proceedings that affect rights and legal status to independently protect the rights and ] a 19 liberties guaranteed by the constitutions of New Mexico and the United States.
r t 20 Appropriations:
a 21 (a) Operations 7,557.0 75.4 260.6 7,893.0 d t 22 (7) Seventh judicial district:
e 23 The purpose of the seventh judicial district court program, statutorily created in Torrance, Socorro, c r 24 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 HAFC/H 2 AND 3 - Page 10 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.
(a) Operations 7,557.0 75.4 260.6 7,893.0 (7) Seventh judicial district:
The purpose of the seventh judicial district court program, statutorily created in Torrance, Socorro, Catron and Sierra counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.
Appropriations:
The purpose of the eighth judicial district court program, statutorily created in Taos, Colfax and Union counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate HAFC/H 2 AND 3, aa - Page 10 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.
o 16 Appropriations:
e e 17 (a) Operations 6,729.5 96.0 207.4 7,032.9 d 18 (10) Tenth judicial district:
] a 19 The purpose of the tenth judicial district court program, statutorily created in Quay, De Baca and r t 20 Harding counties, is to provide access to justice, resolve disputes justly and timely and maintain a 21 accurate records of legal proceedings that affect rights and legal status to independently protect the d t 22 rights and liberties guaranteed by the constitutions of New Mexico and the United States.
e 23 Appropriations:
c r 24 (a) Operations 2,386.4 12.4 2,398.8 [ (11) Eleventh judicial district:
HAFC/H 2 AND 3 - Page 11 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target The purpose of the eleventh judicial district court program, statutorily created in San Juan and McKinley counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.
(a) Operations 14,589.46,729.5 399.096.0 1,078.9207.4 16,067.37,032.9 (12)(10) TwelfthTenth judicial district:
The purpose of the tenth judicial district court program, statutorily created in Quay, De Baca and Harding counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.
Appropriations:
(a) Operations 2,386.4 12.4 2,398.8 (11) Eleventh judicial district:
The purpose of the eleventh judicial district court program, statutorily created in San Juan and McKinley counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.
Appropriations:
(a) Operations 14,589.4 399.0 1,078.9 16,067.3 HAFC/H 2 AND 3, aa - Page 11 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (12) Twelfth judicial district:
The purpose of the thirteenth judicial district court program, statutorily created in Valencia, Sandoval o 16 and Cibola counties, is to provide access to justice, resolve disputes justly and timely and maintain e e 17 accurate records of legal proceedings that affect rights and legal status to independently protect the d 18 rights and liberties guaranteed by the constitutions of New Mexico and the United States.
] a 19 Appropriations:
r t 20 (a) Operations 14,546.7 501.9 883.8 15,932.4 a 21 Subtotal [143,988.0] [8,681.2] [9,584.2] 162,253.4 d t 22 BERNALILLO COUNTY METROPOLITAN COURT:
e 23 The purpose of the Bernalillo county metropolitan court program is to provide access to justice, resolve c r 24 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 HAFC/H 2 AND 3 - Page 12 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Mexico and the United States.
(a) Operations 31,118.414,546.7 2,993.5501.9 553.6883.8 111.615,932.4 34,777.1 Subtotal [31,118.4]162,253.4 [2,993.5]BERNALILLO [553.6]COUNTY [111.6]METROPOLITAN 34,777.1COURT: DISTRICT ATTORNEYS:
The purpose of the Bernalillo county metropolitan court program is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.
Appropriations:
(a) Operations 31,118.4 2,993.5 553.6 111.6 34,777.1 Subtotal 34,777.1 DISTRICT ATTORNEYS:
HAFC/H 2 AND 3, aa - Page 12 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target The purpose of the first judicial district attorney 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.
(a) Personal services and employee benefits 7,874.9 152.6 120.1 8,147.6 (b) Contractual services 97.8 97.8 (c) Other 611.0 611.0 o 16 Performance measures:
e e 17 (a) Explanatory:
Percent of pretrial detention motions granted d 18 (b) Explanatory:
Number of pretrial detention motions made ] a 19 (2) Second judicial district:
r t 20 The purpose of the second judicial district attorney program is to provide litigation, special programs a 21 and administrative support for the enforcement of state laws as they pertain to the district attorney and d t 22 to improve and ensure the protection, safety, welfare and health of the citizens within Bernalillo e 23 county.
c r 24 Appropriations:
[ (a) Personal services and HAFC/H 2 AND 3 - Page 13 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target employee benefits 29,071.2 585.4 657.3 422.8 30,736.7 (b) Contractual services 694.9 75.0 487.7 1,257.6 (c) Other 1,913.4 35.0 162.2 120.0 2,230.6 Performance measures:
Percent of pretrial detention motions granted (b) Explanatory:
Number of pretrial detention motions made (2) Second judicial district:
The purpose of the second judicial district attorney program is to provide litigation, special programs and administrative support for the enforcement of state laws as they pertain to the district attorney and to improve and ensure the protection, safety, welfare and health of the citizens within Bernalillo county.
Appropriations:
(a) Personal services and employee benefits 30,571.2 585.4 657.3 422.8 32,236.7 (b) Contractual services 694.9 75.0 487.7 1,257.6 (c) Other 1,913.4 35.0 162.2 120.0 2,230.6 Performance measures:
(a) Explanatory:
Percent of pretrial detention motions granted HAFC/H 2 AND 3, aa - Page 13 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (3) Third judicial district:
(a) Personal services and employee benefits 6,672.7 77.6 276.5 7,026.8 (b) Contractual services 20.2 20.2 (c) Other 424.2 424.2 o 16 Performance measures:
e e 17 (a) Explanatory:
Percent of pretrial detention motions granted d 18 (b) Explanatory:
Number of pretrial detention motions made ] a 19 (4) Fourth judicial district:
r t 20 The purpose of the fourth judicial district attorney program is to provide litigation, special programs a 21 and administrative support for the enforcement of state laws as they pertain to the district attorney and d t 22 to improve and ensure the protection, safety, welfare and health of the citizens within Mora, San Miguel e 23 and Guadalupe counties.
c r 24 Appropriations:
[ (a) Personal services and HAFC/H 2 AND 3 - Page 14 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target employee benefits 4,414.1 4,414.1 (b) Contractual services 108.7 108.7 (c) Other 255.8 255.8 Performance measures:
NumberPercent of pretrial detention motions madegranted (b) Explanatory:
Number of pretrial detention motions made (4) Fourth judicial district:
The purpose of the fourth judicial district attorney program is to provide litigation, special programs and administrative support for the enforcement of state laws as they pertain to the district attorney and to improve and ensure the protection, safety, welfare and health of the citizens within Mora, San Miguel and Guadalupe counties.
Appropriations:
(a) Personal services and employee benefits 4,414.1 4,414.1 (b) Contractual services 108.7 108.7 (c) Other 255.8 255.8 Performance measures:
(a) Explanatory:
Number of pretrial detention motions made HAFC/H 2 AND 3, aa - Page 14 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (b) Explanatory:
(a) Personal services and employee benefits 7,263.3 287.7 7,551.0 (b) Contractual services 147.5 147.5 o 16 (c) Other 354.6 354.6 e e 17 Performance measures:
d 18 (a) Explanatory:
Number of pretrial detention motions made ] a 19 (b) Explanatory:
Percent of pretrial detention motions granted r t 20 (6) Sixth judicial district:
a 21 The purpose of the sixth judicial district attorney program is to provide litigation, special programs d t 22 and administrative support for the enforcement of state laws as they pertain to the district attorney and e 23 to improve and ensure the protection, safety, welfare and health of the citizens within Grant, Hidalgo c r 24 and Luna counties.
[ Appropriations:
HAFC/H 2 AND 3 - Page 15 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Personal services and employee benefits 3,897.7 102.3 177.1 4,177.1 (b) Contractual services 14.2 14.2 (c) Other 279.1 279.1 Performance measures:
Number of pretrial detention motions made (6) Sixth judicial district:
The purpose of the sixth judicial district attorney program is to provide litigation, special programs and administrative support for the enforcement of state laws as they pertain to the district attorney and to improve and ensure the protection, safety, welfare and health of the citizens within Grant, Hidalgo and Luna counties.
Appropriations:
(a) Personal services and employee benefits 3,897.7 102.3 177.1 4,177.1 (b) Contractual services 14.2 14.2 (c) Other 279.1 279.1 Performance measures:
HAFC/H 2 AND 3, aa - Page 15 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Explanatory:
Percent of pretrial detention motions granted (b) Explanatory:
(a) Personal services and employee benefits 3,589.6 3,589.6 o 16 (b) Contractual services 16.3 16.3 e e 17 (c) Other 187.1 187.1 d 18 Performance measures:
] a 19 (a) Explanatory:
Number of pretrial detention motions made r t 20 (b) Explanatory:
Percent of pretrial detention motions granted a 21 (8) Eighth judicial district:
d t 22 The purpose of the eighth judicial district attorney program is to provide litigation, special programs e 23 and administrative support for the enforcement of state laws as they pertain to the district attorney and c r 24 to improve and ensure the protection, safety, welfare and health of the citizens within Taos, Colfax and [ Union counties.
HAFC/H 2 AND 3 - Page 16 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Appropriations:
(a) Personal services and employee benefits 4,032.3 4,032.3 (b) Contractual services 148.1 148.1 (c) Other 308.5 308.5 Performance measures:
Percent of pretrial detention motions granted (8) Eighth judicial district:
The purpose of the eighth judicial district attorney program is to provide litigation, special programs and administrative support for the enforcement of state laws as they pertain to the district attorney and to improve and ensure the protection, safety, welfare and health of the citizens within Taos, Colfax and Union counties.
Appropriations:
(a) Personal services and employee benefits 4,032.3 4,032.3 (b) Contractual services 148.1 148.1 (c) Other 308.5 308.5 HAFC/H 2 AND 3, aa - Page 16 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Performance measures:
(a) Explanatory:
Number of pretrial detention motions made (b) Explanatory:
(a) Personal services and o 16 employee benefits 4,198.2 4,198.2 e e 17 (b) Contractual services 258.8 258.8 d 18 (c) Other 203.5 203.5 ] a 19 Performance measures:
r t 20 (a) Explanatory:
Percent of pretrial detention motions granted a 21 (b) Explanatory:
Number of pretrial detention motions made d t 22 (10) Tenth judicial district:
e 23 The purpose of the tenth judicial district attorney program is to provide litigation, special programs c r 24 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 HAFC/H 2 AND 3 - Page 17 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target De Baca counties.
(a) Personal services and employee benefits 1,911.4 1,911.4 (b) Contractual services 40.0 40.0 HAFC/H 2 AND 3, aa - Page 17 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (c) Other 172.5 172.5 Performance measures:
o 16 (a) Personal services and e e 17 employee benefits 6,543.2 234.3 6,777.5 d 18 (b) Contractual services 239.8 239.8 ] a 19 (c) Other 431.5 431.5 r t 20 Performance measures:
a 21 (a) Explanatory:
Percent of pretrial detention motions granted d t 22 (b) Explanatory:
Number of pretrial detention motions made e 23 (12) Eleventh judicial district, division II:
c r 24 The purpose of the eleventh judicial district attorney, division 2, program is to provide litigation, [ special programs and administrative support for the enforcement of state laws as they pertain to the HAFC/H 2 AND 3 - Page 18 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target district attorney and to improve and ensure the protection, safety, welfare and health of the citizens within McKinley county.
(a) Personal services and employee benefits 3,105.4 3,105.4 HAFC/H 2 AND 3, aa - Page 18 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (b) Contractual services 155.9 155.9 (c) Other 175.5 175.5 Performance measures:
o 16 (a) Personal services and e e 17 employee benefits 4,636.2 130.5 194.9 4,961.6 d 18 (b) Contractual services 101.3 101.3 ] a 19 (c) Other 319.0 319.0 r t 20 Performance measures:
a 21 (a) Explanatory:
Number of pretrial detention motions made d t 22 (b) Explanatory:
Percent of pretrial detention motions granted e 23 (14) Thirteenth judicial district:
c r 24 The purpose of the thirteenth judicial district attorney program is to provide litigation, special [ programs and administrative support for the enforcement of state laws as they pertain to the district HAFC/H 2 AND 3 - Page 19 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target attorney and to improve and ensure the protection, safety, welfare and health of the citizens within Cibola, Sandoval and Valencia counties.
(a) Personal services and employee benefits 8,098.2 100.0 8,198.2 HAFC/H 2 AND 3, aa - Page 19 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (b) Contractual services 150.0 50.0 200.0 (c) Other 469.5 50.0 519.5 Performance measures:
Percent of pretrial detention motions granted Subtotal [103,607.1]109,606.1 [820.4] [1,357.5] [2,321.1] 108,106.1 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 o 16 Mexico and to members of the New Mexico children's safe house network so they may obtain and access the e e 17 necessary resources to effectively and efficiently carry out their prosecutorial, investigative and d 18 programmatic functions.
] a 19 Appropriations:
r t 20 (a) Personal services and a 21 employee benefits 2,023.4 2,023.4 d t 22 (b) Contractual services 370.4 16.9 387.3 e 23 (c) Other 995.4 68.9 1,064.3 c r 24 Subtotal [3,389.2] [85.8] 3,475.0 [ PUBLIC DEFENDER DEPARTMENT:
HAFC/H 2 AND 3 - Page 20 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (1) Criminal legal services:
The purpose of the criminal legal services program is to provide effective legal representation and advocacy for eligible clients so their liberty and constitutional rights are protected and to serve the community as a partner in assuring a fair and efficient criminal justice system that sustains New Mexico’s statutory and constitutional mandate to adequately fund a statewide indigent defense system.
(a) Personal services and employee benefits 2,023.4 2,023.4 (b) Contractual services 370.4 16.9 387.3 (c) Other 995.4 68.9 1,064.3 Subtotal 3,475.0 PUBLIC DEFENDER DEPARTMENT:
(1) Criminal legal services:
The purpose of the criminal legal services program is to provide effective legal representation and advocacy for eligible clients so their liberty and constitutional rights are protected and to serve the community as a partner in assuring a fair and efficient criminal justice system that sustains New Mexico’s statutory and constitutional mandate to adequately fund a statewide indigent defense system.
HAFC/H 2 AND 3, aa - Page 20 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Appropriations:
Average cases assigned to attorneys yearly 330 Subtotal [75,658.8] [100.0] 75,758.8 TOTAL JUDICIAL 427,107.7428,607.7 33,500.734,500.7 16,948.815,948.8 4,763.3 482,320.5483,820.5 C.
GENERAL CONTROL o 16 ATTORNEY GENERAL:
e e 17 (1) Legal services:
d 18 The purpose of the legal services program is to deliver quality legal services, including opinions, ] a 19 counsel and representation to state government entities, and to enforce state law on behalf of the public r t 20 so New Mexicans have an open, honest, efficient government and enjoy the protection of state law.
a 21 Appropriations:
d t 22 (a) Personal services and e 23 employee benefits 12,370.1 12,233.1 734.2 25,337.4 c r 24 (b) Contractual services 547.8 541.0 10.0 1,098.8 [ (c) Other 2,614.9 2,580.3 320.0 5,515.2 HAFC/H 2 AND 3 - Page 21 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target The internal service funds/interagency transfers appropriations to the legal services program of the attorney general include fifteen million three hundred fifty-four thousand four hundred dollars ($15,354,400) from the consumer settlement fund of the office of the attorney general.
The purpose of the medicaid fraud program is to investigate and prosecute medicaid provider fraud, HAFC/H 2 AND 3, aa - Page 21 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target recipient abuse and neglect in the medicaid program.
(a) Personal services and employee benefits 928.0 2,640.9 3,568.9 (b) Contractual services 1.2 3.8 5.0 (c) Other 217.2 650.4 867.6 Subtotal [16,679.2] [15,354.4] [4,359.3] 36,392.9 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 o 16 properly.
e e 17 Appropriations:
d 18 (a) Personal services and ] a 19 employee benefits 3,399.3 850.0 4,249.3 r t 20 (b) Contractual services 197.8 197.8 a 21 (c) Other 563.7 563.7 d t 22 Subtotal [4,160.8] [850.0] 5,010.8 e 23 TAXATION AND REVENUE DEPARTMENT:
c r 24 (1) Tax administration:
[ The purpose of the tax administration program is to provide registration and licensure requirements for HAFC/H 2 AND 3 - Page 22 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target and compliance with tax programs and to ensure the administration and collection of state taxes and fees that provide funding for support services for the general public through appropriations.
(a) Personal services and employee benefits 28,661.33,399.3 634.6850.0 1,650.54,249.3 30,946.4 (b) Contractual services 1,051.9197.8 160.5197.8 9.3 1,221.7 (c) Other 6,645.2563.7 348.0563.7 201.1Subtotal 7,194.35,010.8 PerformanceTAXATION measures:AND REVENUE DEPARTMENT:
(1) Tax administration:
The purpose of the tax administration program is to provide registration and licensure requirements for and compliance with tax programs and to ensure the administration and collection of state taxes and fees that provide funding for support services for the general public through appropriations.
Appropriations:
(a) Personal services and employee benefits 28,661.3 634.6 1,650.5 30,946.4 HAFC/H 2 AND 3, aa - Page 22 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (b) Contractual services 1,051.9 160.5 9.3 1,221.7 (c) Other 6,645.2 348.0 201.1 7,194.3 Performance measures:
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 o 16 conducting tests, investigations and audits.
e e 17 Appropriations:
d 18 (a) Personal services and ] a 19 employee benefits 16,624.5 6,425.8 310.0 23,360.3 r t 20 (b) Contractual services 8,517.9 140.0 8,657.9 a 21 (c) Other 12,654.6 239.5 12,894.1 d t 22 (d) Other financing uses 9,594.5 9,594.5 e 23 The other state funds appropriations to the motor vehicle program of the taxation and revenue department c r 24 include nine million five hundred thousand dollars ($9,500,000) from the weight distance tax [ identification permit fund for the modal program of the department of transportation and ninety-four HAFC/H 2 AND 3 - Page 23 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target 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.
Average call center wait time to reach an agent, in minutes 8 HAFC/H 2 AND 3, aa - Page 23 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (c) Efficiency:
o 16 (a) Outcome:
Percent of total delinquent property taxes recovered 15% e e 17 (4) Compliance enforcement:
d 18 The purpose of the compliance enforcement program is to support the overall mission of the taxation and ] a 19 revenue department by enforcing criminal statutes relative to the New Mexico Tax Administration Act and r t 20 other related financial crimes, as they impact New Mexico state taxes, to encourage and achieve voluntary a 21 compliance with state tax laws.
d t 22 Appropriations:
e 23 (a) Personal services and c r 24 employee benefits 1,747.9 1,747.9 [ (b) Contractual services 9.4 9.4 HAFC/H 2 AND 3 - Page 24 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (c) Other 295.6 295.6 (5) Program support:
For the general public, the program conducts hearings HAFC/H 2 AND 3, aa - Page 24 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target for resolving taxpayer protests and provides stakeholders with reliable information regarding the state’s tax programs.
(a) Personal services and employee benefits 16,338.6 929.0 17,267.6 (b) Contractual services 7,473.9 7,473.9 (c) Other 2,954.9 2,954.9 Subtotal [81,803.2] [45,687.4] [2,550.4] 130,041.0 STATE INVESTMENT COUNCIL:
o 16 The purpose of the state investment program is to provide investment management of the state's permanent e e 17 funds for the citizens of New Mexico to maximize distributions to the state's operating budget while d 18 preserving the real value of the funds for future generations of New Mexicans.
] a 19 Appropriations:
r t 20 (a) Personal services and a 21 employee benefits 6,271.0 6,271.0 d t 22 (b) Contractual services 65,771.6 65,771.6 e 23 (c) Other 886.7 886.7 c r 24 Performance measures:
[ (a) Outcome:
Five-year annualized investment returns to exceed internal HAFC/H 2 AND 3 - Page 25 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target benchmarks, in basis points 12.5 (b) Outcome:
Five-year annualized percentile performance ranking in endowment investment peer universe 49% Subtotal [72,929.3] 72,929.3 ADMINISTRATIVE HEARINGS OFFICE:
HAFC/H 2 AND 3, aa - Page 25 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (1) Administrative hearings:
(a) Personal services and employee benefits 1,790.52,090.5 210.0 128.8 2,129.32,429.3 (b) Contractual services 39.7 39.7 (c) Other 361.0 361.0 The internal service funds/interagency transfers appropriation to the administrative hearings office o 16 includes one hundred thousand dollars ($100,000) from the health care authority department for costs of e e 17 conducting administrative hearings under the Medicaid Provider and Managed Care Act.
d 18 The other state funds appropriation to the administrative hearings office includes two hundred ten ] a 19 thousand dollars ($210,000) from the motor vehicle suspense fund.
r t 20 Performance measures:
a 21 (a) Outcome:
Percent of hearings for implied consent act cases not held d t 22 within ninety days due to administrative hearings office e 23 error 0.4% c r 24 Subtotal [2,191.2]2,830.0 [210.0] [128.8] 2,530.0 [ DEPARTMENT OF FINANCE AND ADMINISTRATION:
HAFC/H 2 AND 3 - Page 26 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (1) Policy development, fiscal analysis, budget oversight and education accountability:
The purpose of the policy development, fiscal analysis, budget oversight and education accountability program is to provide professional and coordinated policy development and analysis and oversight to the governor, the legislature and state agencies so they can advance the state's policies and initiatives using appropriate and accurate data to make informed decisions for the prudent use of the public's tax HAFC/H 2 AND 3, aa - Page 26 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target dollars.
(a) Personal services and employee benefits 4,691.6 4,691.6 (b) Contractual services 1,136.4 1,136.4 (c) Other 1,163.0 1,163.0 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 o 16 the emergency.
Such transfers shall not exceed an aggregate amount of four million dollars ($4,000,000) e e 17 in fiscal year 2025.
Repayments of emergency loans made pursuant to this paragraph shall be deposited in d 18 the board of finance emergency fund pursuant to the provisions of Section 6-1-5 NMSA 1978.
] a 19 Performance measures:
r t 20 (a) Outcome:
General fund reserves as a percent of recurring a 21 appropriations 30% d t 22 (b) Outcome:
Error rate for the eighteen-month general fund revenue e 23 forecast, excluding oil and gas revenue and corporate c r 24 income taxes 5% [ (c) Outcome:
Error rate for the eighteen-month general fund revenue HAFC/H 2 AND 3 - Page 27 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target forecast, including oil and gas revenue and corporate income taxes 5% (2) Community development, local government assistance and fiscal oversight:
The purpose of the community development, local government assistance and fiscal oversight program is to help counties, municipalities and special districts maintain strong communities through sound fiscal HAFC/H 2 AND 3, aa - Page 27 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target advice and oversight, technical assistance, monitoring of project and program progress and timely processing of payments, grant agreements and contracts.
(a) Personal services and employee benefits 5,582.6 5,582.6 (b) Contractual services 2,942.5 3,424.7 6,367.2 (c) Other 33,288.7 21,935.7 55,224.4 (d) Other financing uses 700.0 700.0 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 six hundred o 16 forty-eight thousand two hundred dollars ($12,648,200) from the enhanced 911 fund, twenty-three million e e 17 seven hundred sixty-five thousand two hundred dollars ($23,765,200) from the local DWI grant fund and one d 18 million dollars ($1,000,000) from the civil legal services fund.
] a 19 (3) Fiscal management and oversight:
r t 20 The purpose of the fiscal management and oversight program is to provide for and promote financial a 21 accountability for public funds throughout state government by providing state agencies and New Mexicans d t 22 with timely, accurate and comprehensive information on the financial status and expenditures of the e 23 state.
c r 24 Appropriations:
[ (a) Personal services and HAFC/H 2 AND 3 - Page 28 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target employee benefits 5,327.5 5,327.5 (b) Contractual services 1,878.7 1,878.7 (c) Other 437.5 437.5 (d) Other financing uses 80,103.8 30,105.8 110,209.6 The internal service funds/interagency transfers appropriation to the fiscal management and oversight HAFC/H 2 AND 3, aa - Page 28 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target program of the department of finance and administration in the other financing uses category includes twelve million nine hundred seventy-eight thousand nine hundred dollars ($12,978,900) from the tobacco settlement program fund, seven million one hundred three thousand eight hundred dollars ($7,103,800) from the tobacco settlement program fund, seventy-three million dollars ($73,000,000) from the county- supported medicaid fund and seventeen million one hundred twenty-six thousand nine hundred dollars ($17,126,900) from the opioid crisis recovery 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 seven million one hundred three thousand eight hundred dollars ($7,103,800) from the tobacco settlement program fund and seventy-three million dollars ($73,000,000) from the county-supported medicaid fund.
Percent of bank accounts reconciled on an annual basis 100% o 16 (4) Program support:
e e 17 The purpose of program support is to provide other department of finance and administration programs with d 18 central direction to agency management processes to ensure consistency, legal compliance and financial ] a 19 integrity, to provide human resources support and to administer the executive’s exempt salary plan.
r t 20 Appropriations:
a 21 (a) Personal services and d t 22 employee benefits 2,516.4 2,516.4 e 23 (b) Contractual services 141.1 141.1 c r 24 (c) Other 278.0 278.0 [ (5) Dues and membership fees/special appropriations:
HAFC/H 2 AND 3 - Page 29 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Appropriations:
(a) Emergency water supply HAFC/H 2 AND 3, aa - Page 29 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target fund 109.9 109.9 (b) Fiscal agent contract 1,200.0 1,200.0 (c) State planning districts 693.0 693.0 (d) Statewide teen court 17.7 120.2 137.9 (e) Law enforcement protection fund 22,000.0 22,000.0 (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 o 16 (j) County detention e e 17 of prisoners 5,000.0 5,000.0 d 18 (k) National association of ] a 19 state budget officers 24.0 24.0 r t 20 (l) Western governors’ a 21 association 40.0 40.0 d t 22 (m) National governors’ e 23 association 84.0 84.0 c r 24 (n) Intertribal Indian [ ceremonial association 328.0 328.0 HAFC/H 2 AND 3 - 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 to the dues and membership fees/special appropriations program to a New Mexico agency or local public body HAFC/H 2 AND 3, aa - Page 30 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target that is not current on its audit or financial reporting or otherwise not in compliance with the Audit Act.
Subtotal [34,985.1] [139,637.4] [30,105.8] [21,935.7] 226,664.0 PUBLIC SCHOOL INSURANCE AUTHORITY:
Percent change in per-member health claim costs 5% o 16 (b) Outcome:
Percent change in medical premium as compared with industry e e 17 average 4.5% d 18 (2) Risk:
] a 19 The purpose of the risk program is to provide economical and comprehensive property, liability and r t 20 workers’ compensation programs to educational entities so they are protected against injury and loss.
a 21 Appropriations:
d t 22 (a) Contractual services 132,130.9 132,130.9 e 23 (b) Other financing uses 873.7 873.7 c r 24 Performance measures:
[ (a) Explanatory:
Total dollar amount of excess insurance claims for HAFC/H 2 AND 3 - Page 31 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target property, in thousands (b) Explanatory:
Total dollar amount of excess insurance claims for HAFC/H 2 AND 3, aa - Page 31 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target liability, in thousands (c) Explanatory:
o 16 Subtotal [537,929.3] [1,747.3] 539,676.6 e e 17 RETIREE HEALTH CARE AUTHORITY:
d 18 (1) Healthcare benefits administration:
] a 19 The purpose of the healthcare benefits administration program is to provide fiscally solvent core group r t 20 and optional healthcare benefits and life insurance to current and future eligible retirees and their a 21 dependents so they may access covered and available core group and optional healthcare benefits and life d t 22 insurance benefits when they need them.
e 23 Appropriations:
c r 24 (a) Contractual services 402,026.7 402,026.7 [ (b) Other 45.0 45.0 HAFC/H 2 AND 3 - Page 32 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (c) Other financing uses 4,047.4 4,047.4 Performance measures:
HAFC/H 2 AND 3, aa - Page 32 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Output:
Subtotal [406,119.1] [4,047.4] 410,166.5 GENERAL SERVICES DEPARTMENT:
o 16 (1) Risk management:
e e 17 The purpose of the risk management program is to protect the state’s assets against property, public d 18 liability, workers’ compensation, state unemployment compensation, local public bodies unemployment ] a 19 compensation and surety bond losses so agencies can perform their missions in an efficient and responsive r t 20 manner.
a 21 Appropriations:
d t 22 (a) Personal services and e 23 employee benefits 5,330.0 5,330.0 c r 24 (b) Contractual services 190.0 190.0 [ (c) Other 494.7 494.7 HAFC/H 2 AND 3 - Page 33 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (d) Other financing uses 4,561.0 4,561.0 Any unexpended balances in the risk management program of the general services department remaining at HAFC/H 2 AND 3, aa - Page 33 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target the end of fiscal year 2025 shall revert to the public liability fund, public property reserve fund, workers’ compensation retention fund, state unemployment compensation fund, local public body unemployment compensation fund and group self-insurance fund based on the proportion of each individual fund’s assessment for the risk management program.
(a) Public liability 59,976.0 59,976.0 (b) Surety bond 4,568.6 4,568.6 (c) Public property reserve 19,974.4 19,974.4 (d) Local public body unemployment compensation reserve 2,090.0 2,090.0 o 16 (e) Workers' compensation e e 17 retention 16,118.7 16,118.7 d 18 (f) State unemployment ] a 19 compensation 8,100.0 8,100.0 r t 20 The other state funds appropriations to the risk management funds program include sufficient funding to a 21 pay costs of providing liability and workers’ compensation insurance to members of the New Mexico mounted d t 22 patrol.
e 23 Performance measures:
c r 24 (a) Explanatory:
Projected financial position of the public property fund [ (b) Explanatory:
Projected financial position of the workers' compensation HAFC/H 2 AND 3 - Page 34 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target fund (c) Explanatory:
Projected financial position of the public liability fund HAFC/H 2 AND 3, aa - Page 34 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (3) State printing services:
The purpose of the facilities management program is to provide employees and the public with effective o 16 property management so agencies can perform their missions in an efficient and responsive manner.
e e 17 Appropriations:
d 18 (a) Personal services and ] a 19 employee benefits 11,388.9 500.0 11,888.9 r t 20 (b) Contractual services 324.7 324.7 a 21 (c) Other 8,336.4 500.0 8,836.4 d t 22 The other state funds appropriations to the facilities management program of the general services e 23 department include one million dollars ($1,000,000) from the public buildings repair fund, contingent on c r 24 the secretary of general services establishing a schedule of building use fees pursuant to Section 15-3B-15- [3B-19 19 NMSA 1978.
HAFC/H 2 AND 3 - Page 35 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Performance measures:
Percent of new office space leases achieving adopted space HAFC/H 2 AND 3, aa - Page 35 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target standards 90% (5) Transportation services:
(a) Personal services and employee benefits 275.6575.6 2,283.7 2,559.32,859.3 (b) Contractual services 212.8 212.8 (c) Other 381.4 9,506.7 9,888.1 (d) Other financing uses 450.0 450.0 The other state funds appropriations to the transportation services program of the general services department include two million dollars ($2,000,000) from the state transportation pool fund balance to o 16 purchase vehicles for state agencies.
e e 17 Performance measures:
d 18 (a) Outcome:
Percent of leased vehicles used daily or 750 miles per month 70% ] a 19 (6) Procurement services:
r t 20 The purpose of the procurement services program is to provide a procurement process for tangible property a 21 for government entities to ensure compliance with the Procurement Code so agencies can perform their d t 22 missions in an efficient and responsive manner.
e 23 Appropriations:
c r 24 (a) Personal services and [ employee benefits 2,646.3 2,646.3 (b) Contractual services 19.0 19.0 (c) Other 228.4 228.4 HAFC/H 2 AND 33, aa - Page 36 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (b) Contractual services 19.0 19.0 (c) Other 228.4 228.4 (d) Other financing uses 819.3 819.3 Performance measures:
(a) Personal services and employee benefits 4,495.3 4,495.3 (b) Contractual services 624.5 624.5 (c) Other 810.5 810.5 Any unexpended balances in program support of the general services department remaining at the end of o 16 fiscal year 2025 shall revert to the procurement services, state printing services, risk management and e e 17 transportation services programs based on the proportion of each individual program’s assessment for d 18 program support.
] a 19 Subtotal [20,707.0]169,100.9 [131,587.9] [16,506.0] 168,800.9 r t 20 EDUCATIONAL RETIREMENT BOARD:
a 21 (1) Educational retirement:
d t 22 The purpose of the educational retirement program is to provide secure retirement benefits to active and e 23 retired members so they can have secure monthly benefits when their careers are finished.
c r 24 Appropriations:
[ (a) Personal services and employee benefits 10,302.4 10,302.4 (b) Contractual services 20,000.0 20,000.0 HAFC/H 2 AND 33, aa - Page 37 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target employee benefits 10,302.4 10,302.4 (b) Contractual services 20,000.0 20,000.0 (c) Other 2,197.2 2,197.2 Performance measures:
Ten-year performance ranking in a national peer survey of public plans Subtotal [32,499.6] 32,499.6 NEW MEXICO SENTENCING COMMISSION:
o 16 (a) Contractual services 1,178.2 52.0 1,230.2 e e 17 (b) Other 336.1 336.1 d 18 The general fund appropriation to the New Mexico sentencing commission in the other category includes ] a 19 three hundred thirty-sixtwenty-eight thousand onefive hundred dollars ($336,100)($328,500) for crime reduction grants, including r t 20 grants supporting improved data integration among criminal justice partners.
a 21 Subtotal [1,514.3] [52.0] 1,566.3 d t 22 GOVERNOR:
e 23 (1) Executive management and leadership:
c r 24 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 HAFC/H 2 AND 3 - Page 38 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target the agencies within that branch of government on behalf of the citizens of the state.
HAFC/H 2 AND 3, aa - Page 38 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Personal services and employee benefits 5,666.4 5,666.4 (b) Contractual services 186.0 186.0 (c) Other 507.4 507.4 Subtotal [6,359.8] 6,359.8 LIEUTENANT GOVERNOR:
(a) Personal services and o 16 employee benefits 639.4689.4 639.4689.4 e e 17 (b) Contractual services 36.9 36.9 d 18 (c) Other 92.3 92.3 ] a 19 Subtotal [768.6]818.6 768.6 r t 20 DEPARTMENT OF INFORMATION TECHNOLOGY:
a 21 (1) Compliance and project management:
d t 22 The purpose of the compliance and project management program is to provide information technology e 23 strategic planning, oversight and consulting services to New Mexico government agencies so they can c r 24 improve services provided to New Mexico citizens.
[ Appropriations:
(a) Personal services and employee benefits 924.9 924.9 HAFC/H 2 AND 33, aa - Page 39 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Personal services and employee benefits 924.9 924.9 (b) Other 76.0 76.0 Performance measures:
o 16 (a) Personal services and e e 17 employee benefits 12,983.6 12,983.6 d 18 (b) Contractual services 5,587.4 5,587.4 ] a 19 (c) Other 32,749.3 32,749.3 r t 20 (d) Other financing uses 9,061.6 9,061.6 a 21 Performance measures:
d t 22 (a) Outcome:
Percent of service desk incidents resolved within the e 23 timeframe specified for their priority level 95% c r 24 (b) Output:
Number of independent vulnerability scans of information [ technology assets identifying potential cyber risks 12 HAFC/H 2 AND 3 - Page 40 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (3) Equipment replacement revolving funds:
HAFC/H 2 AND 3, aa - Page 40 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Other 7,717.4 9,061.6 16,779.0 (4) Broadband access and expansion:
(a) Personal services and o 16 employee benefits 1,450.51,605.5 1,450.51,605.5 e e 17 (b) Contractual services 3,739.5 3,739.5 d 18 (c) Other 832.8 832.8 ] a 19 (d) Other financing uses 315.1 315.1 r t 20 (6) Program support:
a 21 The purpose of program support is to provide management and ensure cost recovery and allocation services d t 22 through leadership, policies, procedures and administrative support for the department.
e 23 Appropriations:
c r 24 (a) Personal services and [ employee benefits 4,138.4 315.1 4,453.5 (b) Contractual services 46.0 46.0 (c) Other 305.7 305.7 HAFC/H 2 AND 33, aa - Page 41 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (b) Contractual services 46.0 46.0 (c) Other 305.7 305.7 Performance measures:
Percent difference between enterprise service revenues and expenditures for cost recovery of service delivery 10% Subtotal [9,048.0]94,194.1 [73,239.4] [9,376.7] [2,375.0] 94,039.1 PUBLIC EMPLOYEES RETIREMENT ASSOCIATION:
(a) Personal services and employee benefits 55.7 10,123.2 10,178.9 (b) Contractual services 25,968.8 25,968.8 o 16 (c) Other 4,910.5 4,910.5 e e 17 Performance measures:
d 18 (a) Outcome:
Funding period of unfunded actuarial accrued liability, in ] a 19 years 30 r t 20 (b) Explanatory:
Average rate of net return over the last five years a 21 Subtotal [55.7] [41,002.5] 41,058.2 d t 22 STATE COMMISSION OF PUBLIC RECORDS:
e 23 (1) Records, information and archival management:
c r 24 The purpose of the records, information and archival management program is to develop, implement and [ provide tools, methodologies and services for use by, and for the benefit of, government agencies, HAFC/H 2 AND 3 - Page 42 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target historical record repositories and the public so the state can effectively create, preserve, protect and properly dispose of records, facilitate their use and understanding and protect the interests of the HAFC/H 2 AND 3, aa - Page 42 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target citizens of New Mexico.
(a) Personal services and employee benefits 2,838.5 2,838.5 (b) Contractual services 75.0 40.0 115.0 (c) Other 149.9 255.1 405.0 Subtotal [3,063.4] [255.1] [40.0] 3,358.5 SECRETARY OF STATE:
o 16 Appropriations:
e e 17 (a) Personal services and d 18 employee benefits 4,146.6 4,146.6 ] a 19 (b) Contractual services 97.9 80.0 177.9 r t 20 (c) Other 722.6 722.6 a 21 (2) Elections:
d t 22 The purpose of the elections program is to provide voter education and information on election law and e 23 government ethics to citizens, public officials and candidates so they can comply with state law.
c r 24 Appropriations:
[ (a) Personal services and employee benefits 2,019.6 2,019.6 (b) Contractual services 162.2 856.3 1,018.5 HAFC/H 2 AND 33, aa - Page 43 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target employee benefits 2,019.6 2,019.6 (b) Contractual services 162.2 856.3 1,018.5 (c) Other 9,828.6 9,828.6 Performance measures:
Percent of reporting individuals in compliance with campaign finance reporting requirements 97% Subtotal [16,977.5] [80.0] [856.3] 17,913.8 PERSONNEL BOARD:
o 16 Appropriations:
e e 17 (a) Personal services and d 18 employee benefits 4,056.8 193.1 4,249.9 ] a 19 (b) Contractual services 76.0 76.0 r t 20 (c) Other 234.4 234.4 a 21 Performance measures:
d t 22 (a) Explanatory:
Average number of days to fill a position from the date of e 23 posting c r 24 (b) Explanatory:
Classified service vacancy rate [ (c) Explanatory:
Number of in-pay-band salary increases awarded HAFC/H 2 AND 3 - Page 44 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (d) Explanatory:
Cost of overtime pay SubtotalHAFC/H [4,367.2]2 [193.1]AND 3, aa - Page 44 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Subtotal 4,560.3 PUBLIC EMPLOYEES LABOR RELATIONS BOARD:
(a) Personal services and employee benefits 203.3 203.3 (b) Contractual services 31.5 31.5 (c) Other 63.1 63.1 Subtotal [297.9] 297.9 STATE TREASURER:
The purpose of the state treasurer program is to provide a financial environment that maintains maximum accountability for receipt, investment and disbursement of public funds to protect the financial o 16 interests of New Mexico citizens.
e e 17 Appropriations:
d 18 (a) Personal services and ] a 19 employee benefits 3,371.5 390.0 2.0 3,763.5 r t 20 (b) Contractual services 522.5 522.5 a 21 (c) Other 717.2 717.2 d t 22 Performance measures:
e 23 (a) Outcome:
One-year annualized investment return on general fund core c r 24 portfolio to exceed internal benchmarks, in basis points 10 [ Subtotal [4,611.2] [390.0] [2.0] 5,003.2 HAFC/H 2 AND 3 - Page 45 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target TOTAL GENERAL CONTROL 207,590.1208,395.1 1,409,487.7 150,440.8 32,118.7 1,799,637.31,800,442.3 D.
COMMERCE AND INDUSTRY HAFC/H 2 AND 3, aa - Page 45 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target BOARD OF EXAMINERS FOR ARCHITECTS:
(a) Personal services and employee benefits 449.0 449.0 (b) Contractual services 46.7 46.7 (c) Other 83.3 83.3 Subtotal [579.0] 579.0 STATE ETHICS COMMISSION:
The purpose of the state ethics commission program is to receive, investigate and adjudicate complaints o 16 against public officials, public employees, candidates, those subject to the Campaign Reporting Act, e e 17 government contractors, lobbyists and lobbyists' employers and to ensure that public ethics laws are d 18 clear, comprehensive and effective.
] a 19 Appropriations:
r t 20 (a) Personal services and a 21 employee benefits 1,314.5 1,314.5 d t 22 (b) Contractual services 211.9 211.9 e 23 (c) Other 150.0 5.0 155.0 c r 24 Subtotal [1,676.4] [5.0] 1,681.4 [ BORDER AUTHORITY:
HAFC/H 2 AND 3 - Page 46 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (1) Border development:
The purpose of the border development program is to encourage and foster trade development in the state by developing port facilities and infrastructure at international ports of entry to attract new industries and business to the New Mexico border and to assist industries, businesses and the traveling public in their efficient and effective use of ports and related facilities.
(a) Personal services and employee benefits 1,314.5 1,314.5 (b) Contractual services 211.9 211.9 (c) Other 150.0 5.0 155.0 Subtotal 1,681.4 BORDER AUTHORITY:
(1) Border development:
The purpose of the border development program is to encourage and foster trade development in the state HAFC/H 2 AND 3, aa - Page 46 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target by developing port facilities and infrastructure at international ports of entry to attract new industries and business to the New Mexico border and to assist industries, businesses and the traveling public in their efficient and effective use of ports and related facilities.
Appropriations:
Number of commercial and noncommercial vehicles passing through New Mexico ports 1,250,000 o 16 Subtotal [522.2] [81.5] 603.7 e e 17 TOURISM DEPARTMENT:
d 18 (1) Marketing and promotion:
] a 19 The purpose of the marketing and promotion program is to produce and provide collateral and editorial r t 20 products and special events for the consumer and trade industry so it may increase its awareness of New a 21 Mexico as a premier tourist destination.
d t 22 Appropriations:
e 23 (a) Personal services and c r 24 employee benefits 1,357.0 1,357.0 [ (b) Contractual services 1,387.2 1,387.2 HAFC/H 2 AND 3 - Page 47 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (c) Other 19,126.1 30.0 19,156.1 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) Outcome:
o 16 (a) Output:
Number of entities participating in collaborative e e 17 applications for the cooperative marketing grant program 60 d 18 (3) New Mexico magazine:
] a 19 The purpose of the New Mexico magazine program is to produce a monthly magazine and ancillary products r t 20 for a state and global audience so the audience can learn about New Mexico from a cultural, historical a 21 and educational perspective.
d t 22 Appropriations:
e 23 (a) Personal services and c r 24 employee benefits 1,072.9 1,072.9 [ (b) Contractual services 830.0 830.0 HAFC/H 2 AND 3 - Page 48 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (c) Other 1,109.4 1,109.4 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:
(a) Personal services and employee benefits 1,072.9 1,072.9 (b) Contractual services 830.0 830.0 (c) Other 1,109.4 1,109.4 Performance measures:
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) Output:
(a) Personal services and employee benefits 2,051.4 2,051.4 (b) Contractual services 32.5 32.5 (c) Other 142.5 142.5 Subtotal [25,495.0] [4,785.8] 30,280.8 ECONOMIC DEVELOPMENT DEPARTMENT:
o 16 (1) Economic development:
e e 17 The purpose of the economic development program is to assist communities in preparing for their role in d 18 the new economy, focusing on high-quality job creation and improved infrastructure, so New Mexicans can ] a 19 increase their wealth and improve their quality of life.
r t 20 Appropriations:
a 21 (a) Personal services and d t 22 employee benefits 3,167.2 213.8 3,381.0 e 23 (b) Contractual services 1,709.0 1,709.0 c r 24 (c) Other 13,502.7 13,502.7 [Performance Themeasures: general fund appropriation to the economic development program of the economic development department HAFC/H 2 AND 3 - Page 49 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target in the other category includes five million dollars ($5,000,000) for a climate, energy and water authority and project fund contingent on the enactment of House Bill 237 or similar legislation of the second session of the fifty-sixth legislative session.
Performance measures:
Number of workers trained by the job training incentive program 2,000 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) Outcome:
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- Introduced introduced version pdf
Action History
-
Signed
-
House concurred in Senate amendments
-
passed Senate
-
DO PASS, as amended, committee report adopted
-
Sent to Senate Finance Committee
-
passed House
-
floor substitute adopted (1 amendment)
-
DO NOT PASS, replaced with committee substitute
-
Sent to House Appropriations & Finance Committee
Sponsors
- Nathan P. Small · Primary
Sponsorship breakdown
Export CSV (upgrade) →1 sponsors · 0 co-sponsors · 111 not signed on
Sponsors (1)
- Nathan P. Small Democrat
Co-sponsors (0)
None.
Not signed on (111)
111 members have not signed on to this bill.
Show all 111 →"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.
Subjects
Frequently asked questions
- Who sponsors HB 2?
- HB 2 is sponsored by Nathan P. Small (Democrat).
- What is the current status of HB 2?
- This bill has been enacted into law. Introduced January 18, 2024. Enacted.
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