HB 2 — GENERAL APPROPRIATION ACT OF 2025

Higher Education Department ..............................................................................................

138 Homeland Security and Emergency Management Department............................................

129 Indian Affairs Department...........................................................................................82.......

INDEX, continued .

Page No Information Technology, Department of ..............................................................................

40 Investment Council, State.....................................................................................................25 Judicial Standards Commission............................................................................................

6 Legislative Council Service..................................................................................................

5 Licensure for Professional Engineers and Professional Surveyors, State Board of..............

61 Lieutenant Governor...........................................................................................................39 Livestock Board, New Mexico .............................................................................................

67 Luna Community College.....................................................................................................

167 Martin Luther King, Jr.

Commission....................................................................................

80 Medical Board.................................................................................................................58....

Mesalands Community College............................................................................................

168 Military Affairs, Department of............................................................................................

121 Military Base Planning and Support, Office of.....................................................................

63 Miners' Hospital of New Mexico..........................................................................................

110 Natural Resources Trustee, Office of the..............................................................................

117 New Mexico Highlands University.......................................................................................

155 New Mexico Institute of Mining and Technology................................................................

161 New Mexico Junior College.................................................................................................

169 New Mexico Military Institute..............................................................................................

174 New Mexico School for the Deaf.........................................................................................

175 New Mexico School for the Blind and Visually Impaired....................................................

174 New Mexico State University...............................................................................................

149 Northern New Mexico College.............................................................................................

163 Nursing, Board of.............................................................................................................59...

Parole Board..........................................................................................................................

121 Personnel Board...............................................................................................................45...

Public Defender Department.................................................................................................

21 Public Education Department...............................................................................................

133 Public Employees Retirement Association...........................................................................

43 Public Employees Labor Relations Board ............................................................................

45 Public Lands, Commissioner of............................................................................................

74 Public Records, State Commission of...................................................................................

43 Public Regulation Commission ............................................................................................

57 Public Safety, Department of................................................................................................

127 Public School Facilities Authority........................................................................................

136 Public School Insurance Authority.......................................................................................

32 Public School Support ..........................................................................................................

176 Racing Commission, State....................................................................................................

62 Regional Education Cooperatives.........................................................................................

134 Regulation and Licensing Department..................................................................................

52 Retiree Health Care Authority..............................................................................................

33 San Juan College...................................................................................................................

171 Santa Fe Community College...............................................................................................

165 Secretaryof State.............................................................................................................44...

Sentencing Commission, New Mexico.................................................................................

39 Southeast New Mexico College............................................................................................

170 INDEX, continued .

Page No Spaceport Authority.............................................................................................64...............

State Fair, New Mexico .........................................................................................60.............

State Ethics Commission.........................................................................................47...........

Status of Women, Commission on .................................................................................78....

Superintendent of Insurance, Office of the......................................................................57...

Supreme Court....................................................................................................6.................

Transportation, Department of..............................................................................................

130 Taxation and Revenue Department.................................................................................23....

Tourism Department..............................................................................................48.............

Treasurer, State................................................................................................46...................

University of New Mexico....................................................................................................

140 Veterans= Services Department.............................................................................................

117 Veterinary Medicine, Board of ..................................................................................62.........

Vocational Rehabilitation, Division of.................................................................................

105 Western New Mexico University..........................................................................................

156 Workers' Compensation Administration...............................................................................

103 Workforce Solutions Department.........................................................................................

101 Youth Conservation Corps........................................................................................73..........

Section 5.

SPECIAL APPROPRIATIONS.........................................................................

182 Section 6.

SUPPLEMENTAL AND DEFICIENCY APPROPRIATIONS........................

221 Section 7.

INFORMATION TECHNOLOGY APPROPRIATIONS.................................

224 Section 8.

COMPENSATION APPROPRIATIONS..........................................................

234 Section 9.

GOVERNMENT RESULTS AND OPPORTUNITY EXPENDABLE TRUST 236 Section 10.

FUND TRANSFERS.........................................................................................

249 Section 11.

SPECIAL TRANSPORTATION APPROPRIATIONS....................................

251 Section 12.

ADDITIONAL FY25 BUDGET ADJUSTMENT AUTHORITY....................

252 Section 13.

CERTAIN FY26 BUDGET ADJUSTMENTS AUTHORIZED.......................

254 Section 14.

TRANSFER AUTHORITY...............................................................................

262 Section 15.

SEVERABILITY...............................................................................................

262 HOUSE APPROPRIATIONS AND FINANCE COMMITTEE SUBSTITUTE FOR HOUSE BILLS 2 AND 3 57TH LEGISLATURE - STATE OF NEW MEXICO - FIRST SESSION, 2025 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 2026.

HAFC/H 2 AND 3, aa - Page 1 H.

n (1) nonreverting balances in agency accounts, other than in internal service funds t 16 l 17 accounts, appropriated by the General Appropriation Act of 2025;

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 services or products delivered by a program;

c 23 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 2025, or so much as may be necessary, are appropriated from the indicated source for expenditure in fiscal year 2026 for the n objects expressed.

t 16 l 17 D.

Unexpended balances in agency accounts remaining at the end of fiscal year 2025 shall d = 18 revert to the general fund by October 1, 2025 unless otherwise indicated in the General Appropriation Act l 19 of 2025 or otherwise provided by law.

r t 20 E.

Unexpended balances in agency accounts remaining at the end of fiscal year 2026 shall a 21 revert to the general fund by October 1, 2026 unless otherwise indicated in the General Appropriation Act m e 22 of 2025 or otherwise provided by law.

e F.

The state budget division shall monitor revenue received by agencies from sources other c 23 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 finance committee staff to compare fiscal year 2026 revenue collections with the revenue estimate.

n I.

Pursuant to Sections 6-3-23 through 6-3-25 NMSA 1978, agencies whose revenue from state t 16 l 17 board of finance loans, from revenue appropriated by other acts of the legislature, or from gifts, d = 18 grants, donations, bequests, insurance settlements, refunds or payments into revolving funds exceeds l 19 specifically appropriated amounts may request budget increases from the state budget division.

If r t 20 approved by the state budget division, such money is appropriated.

a 21 J.

Except for gasoline credit cards used solely for operation of official vehicles, m e 22 telephone credit cards used solely for official business and procurement cards used as authorized by e Section 6-5-9.1 NMSA 1978, none of the appropriations contained in the General Appropriation Act of 2025 c 23 r 24 may be expended for payment of agency-issued credit card invoices.

[ K.

For the purpose of administering the General Appropriation Act of 2025, the state of New HAFC/H 2 AND 3 - Page 4 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target 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.

Appropriations made in the General Appropriation Act of 2025 include sufficient funds for all agencies to make payments of unused sick leave pursuant to the provisions of Section 10-7-10 NMSA 1978 and Section 10-7-11 NMSA 1978 and in accordance with rules adopted pursuant to Subsection A of Section 10-7-2 NMSANMSA. 1978.

HAFC/H 2 AND 3, aa - Page 4 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Legislative building services:

(a) Personal services and 14 employee benefits 4,461.2 4,461.2 (b) Contractual services 145.1 145.1 o 16 (c) Other 1,428.4 1,428.4 e e 17 Subtotal [6,034.7] 6,034.7 d 18 TOTAL LEGISLATIVE 6,034.7 6,034.7 ] a 19 B.

JUDICIAL r NEW MEXICO COMPILATION COMMISSION:

t 20 a 21 The purpose of the New Mexico compilation commission program is to publish in print and electronic d t 22 format, distribute and sell (1) laws enacted by the legislature, (2) opinions of the supreme court and e 23 court of appeals, (3) rules approved by the supreme court, (4) attorney general opinions and (5) other c r 24 state and federal rules and opinions.

The commission ensures the accuracy and reliability of its [ publications.

HAFC/H 2 AND 3 - Page 5 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Appropriations:

(a) Operations 477.2 695.6 400.0 1,572.8 Subtotal [477.2] [695.6] [400.0] 1,572.8 JUDICIAL STANDARDS COMMISSION:

(a) Operations 1,153.5 1,153.5 Subtotal [1,153.5] 1,153.5 HAFC/H 2 AND 3, aa - Page 5 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target COURT OF APPEALS:

o 16 Appropriations:

e e 17 (a) Operations 10,107.7 10,107.7 d 18 Subtotal [10,107.7] 10,107.7 ] a 19 SUPREME COURT:

r The purpose of the supreme court program is to provide access to justice, resolve disputes justly and t 20 a 21 timely and maintain accurate records of legal proceedings that affect rights and legal status to d t 22 independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the e 23 United States.

c r 24 Appropriations:

[ (a) Operations 9,599.7 9,599.7 HAFC/H 2 AND 3 - Page 6 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Subtotal [9,599.7] 9,599.7 ADMINISTRATIVE OFFICE OF THE COURTS:

(a) Personal services and employee benefits 6,977.7 1,000.0 404.9 8,382.6 (b) Contractual services 1,238.5 1,105.7 1,835.4 4,179.6 HAFC/H 2 AND 3, aa - Page 6 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (c) Other 7,160.9 1,238.0 313.6 90.3 8,802.8 (2) Statewide judiciary automation:

o 16 Appropriations:

e e 17 (a) Personal services and d 18 employee benefits 5,171.17,115.4 91.6891.6 5,262.78,007.0 ] a 19 (b) Contractual services 577.5250.0 580.0 1,157.5830.0 r (c) Other 1,866.8250.0 7,920.07,120.0 9,786.87,370.0 t 20 a 21 (3) Court operations:

d t 22 The purpose of the court operations program is to provide support to courts statewide, including with e 23 security, customer service, access to justice and magistrate court facilities.

c r 24 Appropriations:

[ (a) Personal services and HAFC/H 2 AND 3 - Page 7 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target employee benefits 3,351.7 3,351.7 (b) Contractual services 270.0 170.0 440.0 (c) Other 11,881.6 145.0 12,026.6 (4) Special court services:

(a) Pre-trial services 11,064.6 11,064.6 (b) Court-appointed HAFC/H 2 AND 3, aa - Page 7 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target special advocate 1,408.6 1,408.6 (c) Supervised visitation 1,225.4 1,225.4 (d) Water rights 2,501.0 386.9 2,887.9 (e) Court-appointed attorneys 1,329.9 1,329.9 (f) Children's mediation 295.3 295.3 o 16 (g) Judges pro tem 27.5 41.6 69.1 e e 17 (h) Court education institute 2,600.0 2,000.0 4,600.0 d 18 (i) Access to justice 332.2 332.2 ] a 19 (j) Statewide alternative r dispute resolution 212.9 212.9 t 20 a 21 (k) Statewide treatment d t 22 programs 1,456.6 1,456.6 e 23 (l) Administrative office of c r 24 the courts treatment [ programs 741.4 2,176.5 2,917.9 HAFC/H 2 AND 3 - Page 8 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (m) Adult guardianship 367.2 367.2 (n) Behavioral health 375.0 375.0 Subtotal [59,191.0] [17,534.3] [2,877.0] [2,330.6] 81,932.9 DISTRICT COURTS:

HAFC/H 2 AND 3, aa - Page 8 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Operations 13,840.2 464.4 975.0 15,279.6 (2) Second judicial district:

The purpose of the second judicial district court program, statutorily created in Bernalillo county, is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status to independently protect the rights and liberties o 16 guaranteed by the constitutions of New Mexico and the United States.

e e 17 Appropriations:

d 18 (a) Operations 35,838.9 6,217.1 1,778.3 43,834.3 ] a 19 (3) Third judicial district:

r The purpose of the third judicial district court program, statutorily created in Dona Ana county, is to t 20 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 14,109.7 320.0 1,391.7 15,821.4 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:

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 HAFC/H 2 AND 3, aa - Page 9 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 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 Appropriations:

t 20 a 21 (a) Operations 7,669.6 96.7 239.2 8,005.5 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 7,669.6 96.7 239.2 8,005.5 (7) Seventh judicial district:

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

Appropriations:

(a) Operations 6,776.8 139.7 192.2 7,108.7 HAFC/H 2 AND 3, aa - Page 10 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (9) Ninth judicial district:

o 16 Appropriations:

e e 17 (a) Operations 7,354.5 140.0 262.2 7,756.7 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 Harding counties, is to provide access to justice, resolve disputes justly and timely and maintain t 20 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 2,550.2 22.4 2,572.6 [ HAFC/H 2 AND 3 - Page 11 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (11) Eleventh judicial district:

The purpose of the twelfth judicial district court program, statutorily created in Otero and Lincoln counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status to independently protect the rights and HAFC/H 2 AND 3, aa - Page 11 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target liberties guaranteed by the constitutions of New Mexico and the United States.

o 16 The purpose of the thirteenth judicial district court program, statutorily created in Valencia, Sandoval e e 17 and Cibola counties, is to provide access to justice, resolve disputes justly and timely and maintain d 18 accurate records of legal proceedings that affect rights and legal status to independently protect the ] a 19 rights and liberties guaranteed by the constitutions of New Mexico and the United States.

r Appropriations:

t 20 a 21 (a) Operations 15,207.0 521.9 817.2 16,546.1 d t 22 Subtotal [150,971.0] [8,930.6] [8,594.1] 168,495.7 e 23 BERNALILLO COUNTY METROPOLITAN COURT:

c r 24 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 HAFC/H 2 AND 3 - Page 12 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target legal status to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.

(a) Operations 31,200.015,207.0 2,595.1521.9 485.0817.2 34,280.116,546.1 Subtotal [31,200.0]168,495.7 [2,595.1]BERNALILLO [485.0]COUNTY 34,280.1METROPOLITAN DISTRICTCOURT: 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 31,200.0 2,595.1 485.0 34,280.1 Subtotal 34,280.1 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 Appropriations:

(a) Personal services and employee benefits 8,393.5 77.6 120.1 8,591.2 (b) Contractual services 98.9 98.9 (c) Other 611.0 611.0 Performance measures:

(a) Explanatory:

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.

(a) Personal services and employee benefits 8,393.532,419.8 77.6562.8 120.11,419.1 8,591.21,015.9 35,417.6 (b) Contractual services 98.9694.9 98.944.5 o341.4 161,080.8 (c) Other 611.02,652.1 611.033.2 e21.4 e129.5 172,836.2 Performance measures:

d 18 (a) Explanatory:

Percent of pretrial detention motions granted ] a 19 (b) Explanatory:

Number of pretrial detention motions made r (2) Second judicial district:

t 20 a 21 The purpose of the second 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 Bernalillo c r 24 county.

[ Appropriations:

HAFC/H 2 AND 3 - Page 13 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Personal services and employee benefits 32,419.8 562.8 1,419.1 1,015.9 35,417.6 (b) Contractual services 694.9 44.5 341.4 1,080.8 (c) Other 2,652.1 33.2 21.4 129.5 2,836.2 Performance measures:

The purpose of the third 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 Dona Ana HAFC/H 2 AND 3, aa - Page 13 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target county.

(a) Personal services and employee benefits 7,113.77,270.5 77.6 276.5 7,467.87,624.6 (b) Contractual services 21.0 21.0 o 16 (c) Other 424.9 424.9 e e 17 Performance measures:

d 18 (a) Explanatory:

Percent of pretrial detention motions granted ] a 19 (b) Explanatory:

Number of pretrial detention motions made r (4) Fourth judicial district:

t 20 a 21 The purpose of the fourth 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 Mora, San Miguel c r 24 and Guadalupe counties.

[ Appropriations:

HAFC/H 2 AND 3 - Page 14 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Personal services and employee benefits 4,552.2 4,552.2 (b) Contractual services 108.7 108.7 (c) Other 256.0 256.0 Performance measures:

Percent of pretrial detention motions granted (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 4,552.2 4,552.2 (b) Contractual services 108.7 108.7 (c) Other 256.0 256.0 Performance measures:

(a) Explanatory:

The purpose of the fifth 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 HAFC/H 2 AND 3, aa - Page 14 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target and to improve and ensure the protection, safety, welfare and health of the citizens within Eddy, Lea and Chaves counties.

(a) Personal services and employee benefits 7,746.3 287.7 8,034.0 o 16 (b) Contractual services 147.5 147.5 e e 17 (c) Other 537.6 537.6 d 18 Performance measures:

] a 19 (a) Explanatory:

Percent of pretrial detention motions granted r (b) Explanatory:

Number of pretrial detention motions made t 20 a 21 (6) Sixth judicial district:

d t 22 The purpose of the sixth 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 Grant, Hidalgo [ and Luna counties.

HAFC/H 2 AND 3 - Page 15 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Appropriations:

The purpose of the seventh judicial district attorney program is to provide litigation, special programs HAFC/H 2 AND 3, aa - Page 15 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target 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.

(a) Personal services and o 16 employee benefits 3,733.0 3,733.0 e e 17 (b) Contractual services 19.7 19.7 d 18 (c) Other 194.9 194.9 ] a 19 Performance measures:

r (a) Explanatory:

Number of pretrial detention motions made t 20 a 21 (b) Explanatory:

Percent of pretrial detention motions granted d t 22 (8) Eighth judicial district:

e 23 The purpose of the eighth 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 Taos, Colfax and HAFC/H 2 AND 3 - Page 16 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Union counties.

HAFC/H 2 AND 3, aa - Page 16 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target The purpose of the ninth 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 Curry and Roosevelt counties.

o 16 (a) Personal services and e e 17 employee benefits 4,316.5 4,316.5 d 18 (b) Contractual services 258.5 258.5 ] a 19 (c) Other 215.0 215.0 r Performance measures:

t 20 a 21 (a) Explanatory:

Percent of pretrial detention motions granted d t 22 (b) Explanatory:

Number of pretrial detention motions made e 23 (10) Tenth judicial district:

c r 24 The purpose of the tenth 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 HAFC/H 2 AND 3 - Page 17 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target to improve and ensure the protection, safety, welfare and health of the citizens within Quay, Harding and De Baca counties.

Percent of pretrial detention motions granted HAFC/H 2 AND 3, aa - Page 17 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (11) Eleventh judicial district, division I:

The purpose of the eleventh judicial district attorney, division 1,I, 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.

o 16 Appropriations:

e e 17 (a) Personal services and d 18 employee benefits 6,895.6 234.3 7,129.9 ] a 19 (b) Contractual services 339.8 339.8 r (c) Other 433.3 433.3 t 20 a 21 Performance measures:

d t 22 (a) Explanatory:

Percent of pretrial detention motions granted e 23 (b) Explanatory:

Number of pretrial detention motions made c r 24 (12) Eleventh judicial district, division II:

[ The purpose of the eleventh judicial district attorney, division 2, program is to provide litigation, HAFC/H 2 AND 3 - Page 18 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target 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.

(a) Personal services and employee benefits 3,258.66,895.5 3,258.6234.3 7,129.8 (b) Contractual services 155.92,285.8 155.92,285.8 (c) Other 185.42,379.3 185.42,379.3 PerformanceThe measures:general fund appropriation to the eleventh judicial district attorney, division I in the contractual services category includes one million nine hundred forty-six thousand dollars ($1,946,000) for district attorney duties in McKinley county pursuant to Section 36-1-18 NMSA 1978.

The general fund appropriation to the eleventh judicial district attorney, division I in the other category includes one million nine hundred forty-six thousand dollars ($1,946,000) for district attorney duties in McKinley county pursuant to 36-1-18 NMSA 1978.

Performance measures:

Percent of pretrial detention motions granted (b) Explanatory:

Number of pretrial detention motions made (12) Eleventh judicial district, division II:

The purpose of the eleventh judicial district attorney, division II, 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.

Appropriations:

HAFC/H 2 AND 3, aa - Page 18 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Personal services and employee benefits 208.0 208.0 Performance measures:

(a) Explanatory:

The purpose of the twelfth 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 Lincoln and Otero o 16 counties.

e e 17 Appropriations:

d 18 (a) Personal services and ] a 19 employee benefits 4,946.5 194.9 5,141.4 r (b) Contractual services 98.3 98.3 t 20 a 21 (c) Other 318.9 318.9 d t 22 Performance measures:

e 23 (a) Explanatory:

Number of pretrial detention motions made c r 24 (b) Explanatory:

Percent of pretrial detention motions granted [ (14) Thirteenth judicial district:

HAFC/H 2 AND 3 - Page 19 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target 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 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 8,555.44,946.5 250.0194.9 8,805.45,141.4 (b) Contractual services 150.098.3 210.098.3 360.0 (c) Other 469.5318.9 60.0318.9 529.5 Performance measures:

Percent of pretrial detention motions granted Subtotal(14) [111,874.4]Thirteenth [1,116.0]judicial [1,731.2]district: [2,777.4] 117,499.0 ADMINISTRATIVE OFFICE OF THE DISTRICT ATTORNEYS:

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 attorney and to improve and ensure the protection, safety, welfare and health of the citizens within Cibola, Sandoval and Valencia counties.

Appropriations:

(a) Personal services and HAFC/H 2 AND 3, aa - Page 19 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target employee benefits 8,555.4 250.0 8,805.4 (b) Contractual services 150.0 210.0 360.0 (c) Other 469.5 60.0 529.5 Performance measures:

(a) Explanatory:

Number of pretrial detention motions made (b) Explanatory:

Percent of pretrial detention motions granted Subtotal 118,155.8 ADMINISTRATIVE OFFICE OF THE DISTRICT ATTORNEYS:

o 16 The purpose of the administrative support program is to provide fiscal, human resource, staff e e 17 development, automation, victim program services and support to all district attorneys' offices in New d 18 Mexico and to members of the New Mexico children's safe house network so they may obtain and access the ] a 19 necessary resources to effectively and efficiently carry out their prosecutorial, investigative and r programmatic functions.

t 20 a 21 Appropriations:

d t 22 (a) Personal services and e 23 employee benefits 2,085.8 2,085.8 c r 24 (b) Contractual services 538.4 30.0 568.4 [ (c) Other 1,004.3 60.0 1,064.3 HAFC/H 2 AND 3 - Page 20 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Subtotal [3,628.5] [90.0] 3,718.5 PUBLIC DEFENDER DEPARTMENT:

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 HAFC/H 2 AND 3, aa - Page 20 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Mexico’s statutory and constitutional mandate to adequately fund a statewide indigent defense system.

Average cases assigned to attorneys yearly 330 Subtotal [80,216.2] [100.0] 80,316.2 o 16 TOTAL JUDICIAL 458,419.2459,076.0 31,061.6 14,087.3 5,108.0 508,676.1509,332.9 e e 17 C.

GENERAL CONTROL d 18 ATTORNEY GENERAL:

] a 19 (1) Legal services:

r The purpose of the legal services program is to deliver quality legal services, including opinions, t 20 a 21 counsel and representation to state government entities, and to enforce state law on behalf of the public d t 22 so New Mexicans have an open, honest, efficient government and enjoy the protection of state law.

e 23 Appropriations:

c r 24 (a) Personal services and [ employee benefits 12,911.9 13,702.9 139.5 26,754.3 HAFC/H 2 AND 3 - Page 21 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (b) Contractual services 493.5 26.9 707.7 4.0 1,232.1 (c) Other 2,344.5 200.0 3,359.8 623.4 6,527.7 (d) Other financing uses 17,770.4 17,770.4 The internal service/interagency transfers appropriations to the legal services program of the attorney general include seventeen million seven hundred seventy thousand four hundred dollars ($17,770,400) from the consumer settlement fund of the office of the attorney general.

HAFC/H 2 AND 3, aa - Page 21 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (2) Medicaid fraud:

(a) Personal services and employee benefits 998.7 2,665.2 3,663.9 (b) Contractual services 11.9 11.9 (c) Other 242.7 667.8 910.5 Subtotal [16,991.3] [17,997.3] [17,770.4] [4,111.8] 56,870.8 o 16 STATE AUDITOR:

e e 17 The purpose of the state auditor program is to audit the financial affairs of every agency annually so d 18 they can improve accountability and performance and to assure New Mexicans that funds are expended ] a 19 properly.

r Appropriations:

t 20 a 21 (a) Personal services and d t 22 employee benefits 3,498.3 874.3 4,372.6 e 23 (b) Contractual services 197.8 197.8 c r 24 (c) Other 603.8 603.8 [ (d) Other financing uses 874.3 874.3 HAFC/H 2 AND 3 - Page 22 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Subtotal [4,299.9] [874.3] [874.3] 6,048.5 TAXATION AND REVENUE DEPARTMENT:

HAFC/H 2 AND 3, aa - Page 22 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Appropriations:

Percent of collectible audit assessments generation in the o 16 prior fiscal year that are collected 55% e e 17 (2) Motor vehicle:

d 18 The purpose of the motor vehicle program is to register, title and license vehicles, boats and motor ] a 19 vehicle dealers and to enforce operator compliance with the Motor Vehicle Code and federal regulations by r conducting tests, investigations and audits.

t 20 a 21 Appropriations:

d t 22 (a) Personal services and e 23 employee benefits 16,982.6 6,860.0 210.0 24,052.6 c r 24 (b) Contractual services 9,234.6 140.0 9,374.6 [ (c) Other 15,615.1 239.5 15,854.6 HAFC/H 2 AND 3 - Page 23 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (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.

HAFC/H 2 AND 3, aa - Page 23 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Performance measures:

o 16 (a) Personal services and e e 17 employee benefits 4,539.2 4,539.2 d 18 (b) Contractual services 1,159.6 1,159.6 ] a 19 (c) Other 1,584.8 1,584.8 r Performance measures:

t 20 a 21 (a) Outcome:

Percent of total delinquent property taxes recovered 17% d t 22 (4) Compliance enforcement:

e 23 The purpose of the compliance enforcement program is to support the overall mission of the taxation and c r 24 revenue department by enforcing criminal statutes relative to the New Mexico Tax Administration Act and [ other related financial crimes, as they impact New Mexico state taxes, to encourage and achieve voluntary HAFC/H 2 AND 3 - Page 24 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target compliance with state tax laws.

(a) Personal services and employee benefits 1,978.1 1,978.1 (b) Contractual services 9.4 9.4 (c) Other 321.9 321.9 HAFC/H 2 AND 3, aa - Page 24 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (5) Program support:

(a) Personal services and employee benefits 17,270.8 939.0 18,209.8 o 16 (b) Contractual services 8,199.2 8,199.2 e e 17 (c) Other 3,246.4 3,246.4 d 18 Subtotal [85,850.5] [51,217.5] [2,738.6] 139,806.6 ] a 19 STATE INVESTMENT COUNCIL:

r (1) State investment:

t 20 a 21 The purpose of the state investment program is to provide investment management of the state's permanent d t 22 funds for the residents of New Mexico to maximize distributions to the state's operating budget while e 23 preserving the real value of the funds for future generations of New Mexicans.

c r 24 Appropriations:

[ (a) Personal services and HAFC/H 2 AND 3 - Page 25 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target employee benefits 7,949.2 7,949.2 (b) Contractual services 68,886.2 68,886.2 (c) Other 1,048.0 1,048.0 Performance measures:

Number of basis points that five-year annualized investment return differs from internal benchmarks 12.5 HAFC/H 2 AND 3, aa - Page 25 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (b) Outcome:

Five-year annualized percentile performance ranking in endowment investment peer universe 49% Subtotal [77,883.4] 77,883.4 ADMINISTRATIVE HEARINGS OFFICE:

o 16 (a) Personal services and e e 17 employee benefits 2,217.2 210.0 128.8 2,556.0 d 18 (b) Contractual services 70.0 70.0 ] a 19 (c) Other 324.0 324.0 r The internal service funds/interagency transfers appropriation to the administrative hearinghearings office t 20 a 21 includes one hundred thousand dollars ($100,000) from the health care authority for costs of conducting d t 22 administrative hearings under the Medicaid Provider and Managed Care Act.

e 23 The other state funds appropriation to the administrative hearings office includes two hundred ten c r 24 thousand dollars ($210,000) from the motor vehicle suspense fund.

[ Performance measures:

HAFC/H 2 AND 3 - Page 26 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Outcome:

Percent of hearings for Implied Consent Act cases not held within ninety days due to administrative hearings office error 0.2% Subtotal [2,611.2] [210.0] [128.8] 2,950.0 DEPARTMENT OF FINANCE AND ADMINISTRATION:

HAFC/H 2 AND 3, aa - Page 26 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target 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) Personal services and employee benefits 4,696.5 4,696.5 (b) Contractual services 906.1 906.1 o 16 (c) Other 1,080.8 1,080.8 e e 17 On certification by the state board of finance pursuant to Section 6-1-2 NMSA 1978 that a critical d 18 emergency exists that cannot be addressed by disaster declaration or other emergency or contingency ] a 19 funds, the secretary of the department of finance and administration is authorized to transfer from the r general fund operating reserve to the state board of finance emergency fund the amount necessary to meet t 20 a 21 the emergency.

Such transfers shall not exceed an aggregate amount of four million dollars ($4,000,000) d t 22 in fiscal year 2026.

Repayments of emergency loans made pursuant to this paragraph shall be deposited in e 23 the board of finance emergency fund pursuant to the provisions of Section 6-1-5 NMSA 1978.

c r 24 Performance measures:

[ (a) Explanatory:

General fund reserves as a percent of recurring HAFC/H 2 AND 3 - Page 27 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target appropriations (b) Outcome:

Error rate for the eighteen-month general fund revenue forecast, including oil and gas revenue and corporate HAFC/H 2 AND 3, aa - Page 27 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target income taxes 5% 9 (2) Community development, local government assistance and fiscal oversight:

(a) Personal services and o 16 employee benefits 3,867.54,117.5 1,315.5 434.9 5,617.95,867.9 e e 17 (b) Contractual services 48.8 12.6 2.0 63.4 d 18 (c) Other 100.8 34,336.1 10,805.5 45,242.4 ] a 19 (d) Other financing uses 525.0 525.0 r The other state funds appropriations to the community development, local government assistance and fiscal t 20 a 21 oversight program of the department of finance and administration include thirteen million one hundred d t 22 eighty-nine thousand two hundred dollars ($13,189,200) from the enhanced 911 fund and twenty-threetwenty- ethree 23 million dollars ($23,000,000) from the local DWI grant fund.

c r 24 (3) Fiscal management and oversight:

[ The purpose of the fiscal management and oversight program is to provide for and promote financial HAFC/H 2 AND 3 - Page 28 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target accountability for public funds throughout state government by providing state agencies and New Mexicans with timely, accurate and comprehensive information on the financial status and expenditures of the state.

(a) Personal services and employee benefits 6,090.7 2,322.3 8,413.0 (b) Contractual services 1,878.7 2,047.5 3,926.2 (c)HAFC/H Other2 342.8AND 886.53, 1,229.3aa On- certificationPage by28 theOther stateIntrnl boardSvc ofGeneral financeState pursuantFunds/Inter- toFederal SectionItem 6-1-2Fund NMSAFunds 1978Agency thatTrnsf aFunds criticalTotal/Target emergency(c) existsOther that342.8 cannot886.5 be1,229.3 addressedPerformance bymeasures: disaster declaration or other emergency or contingency funds, the secretary of the department of finance and administration is authorized to transfer from the general fund operating reserve to the state board of finance emergency fund the amount necessary to meet the emergency.

Such(a) transfersEfficiency: shall not exceed an aggregate amount of four million dollars ($4,000,000) in fiscal year 2026.

RepaymentsPercent of emergencycorrectly loansvouchered madeand pursuantapproved tovendor thispayments paragraphprocessed shallwithin betwo depositedworking indays the100% board(4) ofInfrastructure financeplanning, emergencyfunding fundnavigation, pursuantgrant tomanagement theassistance provisionsand offinancial Sectionreporting: 6-1-5 NMSA 1978.

o 16 Performance measures:

e e 17 (a) Efficiency:

Percent of correctly vouchered and approved vendor payments d 18 processed within two working days 100% ] a 19 (4) Infrastructure planning, funding navigation, grant management assistance and financial reporting:

r Appropriations:

t 20 a 21 (a) Personal services and d t 22 employee benefits 1,702.6 1,702.6 e 23 (b) Contractual services 510.0 510.0 c r 24 (c) Other 171.9 171.9 [ (5) Program support:

HAFC/H 2 AND 3 - Page 29 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target 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.

(a) Personal services and employee benefits 1,952.6 1,952.6 (b) Contractual services 510.0 510.0 (c) Other 171.9 171.9 (5) Program support:

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

Appropriations:

(a) Other financing uses 30.0 69,229.0 32,749.4 102,008.4 (b) Emergency water supply fund 109.9 109.9 HAFC/H 2 AND 3, aa - Page 29 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (c) Fiscal agent contract 1,200.0 1,200.0 (d) State planning districts 693.0 693.0 o 16 (e) Statewide teen court 17.7 120.2 137.9 e e 17 (f) Law enforcement d 18 protection fund 20,000.0 20,000.0 ] a 19 (g) Leasehold community r assistance 236.0286.0 236.0286.0 t 20 a 21 (h) Acequia and community d t 22 ditch education program 498.2 498.2 e 23 (i) New Mexico acequia c r 24 commission 88.1 88.1 [ (j) Land grant council 626.9 626.9 HAFC/H 2 AND 3 - Page 30 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (k) County detention of prisoners 4,970.0 4,970.0 (l) National association of state budget officers 24.0 24.0 (m) Western governors’ association 40.0 40.0 (n) National governors’ association 84.0 84.0 (o) Intertribal Indian ceremonial association 328.0 328.0 (p) Civil legal services 4,286.1 2,953.9 7,240.0 (q) Federal Taylor grazing 469.2 469.2 (r) Forest reserve 9,488.9 9,488.9 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 other state funds appropriation to the dues and membership fees/special appropriations program of the department of finance and administration in the other financing uses category includes sixty-seven o 16 million two hundred twenty-nine thousand dollars ($67,229,000) from the county-supported medicaid fund e e 17 and two million dollars ($2,000,000) from the law enforcement protection fund.

d 18 The internal service funds/interagency transfer appropriation to the dues and membership ] a 19 fees/special appropriations program of the department of finance and administration in the other r financing uses category includes fifteen million nine hundred forty-seven thousand four hundred dollars t 20 a 21 ($15,947,400) from the tobacco settlement program fund and sixteen million eight hundred two thousand d t 22 dollars ($16,802,000) from the opioid crisis recovery fund.

e 23 The department of finance and administration shall not distribute a general fund appropriation made c r 24 to the dues and membership fees/special appropriations program 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 HAFC/H 2 AND 3 - Page 31 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Audit Act, except for the appropriationappropriations for civil legal services.

Subtotal [37,744.2]225,992.7 [128,492.3] [38,005.7] [21,200.5] 225,442.7 PUBLIC SCHOOL INSURANCE AUTHORITY:

Percent change in medical premium as compared with industry HAFC/H 2 AND 3, aa - Page 31 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target average 4.5% (2) Risk:

o 16 The purpose of the risk program is to provide economical and comprehensive property, liability and e e 17 workers’ compensation programs to educational entities so they are protected against injury and loss.

d 18 Appropriations:

] a 19 (a) Contractual services 150,026.9 150,026.9 r (b) Other financing uses 921.0 921.0 t 20 a 21 Performance measures:

d t 22 (a) Explanatory:

Dollar amount of excess insurance claims for property, in e 23 thousands c r 24 (b) Explanatory:

Dollar amount of excess insurance claims for liability, in [ thousands HAFC/H 2 AND 3 - Page 32 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (c) Explanatory:

Subtotal [629,178.4]631,020.4 [1,842.0]HAFC/H 631,020.42 AND 3, aa - Page 32 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target RETIREE HEALTH CARE AUTHORITY:

o 16 The purpose of the healthcare benefits administration program is to provide fiscally solvent core group e e 17 and optional healthcare benefits and life insurance to current and future eligible retirees and their d 18 dependents so they may access covered and available core group and optional healthcare benefits and life ] a 19 insurance benefits when they need them.

r Appropriations:

t 20 a 21 (a) Contractual services 406,636.7 406,636.7 d t 22 (b) Other 45.0 45.0 e 23 (c) Other financing uses 4,314.6 4,314.6 c r 24 Performance measures:

[ (a) Output:

Minimum number of years of positive fund balance 30 HAFC/H 2 AND 3 - Page 33 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (2) Program support:

Subtotal [410,996.3] [4,314.6] 415,310.9 GENERAL SERVICES DEPARTMENT:

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 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 o 16 compensation and surety bond losses so agencies can perform their missions in an efficient and responsive e e 17 manner.

d 18 Appropriations:

] a 19 (a) Personal services and r employee benefits 5,300.0 5,300.0 t 20 a 21 (b) Contractual services 190.0 190.0 d t 22 (c) Other 495.0 495.0 e 23 (d) Other financing uses 4,561.0 4,561.0 c r 24 The internal service funds/interagency transfer appropriations to the public liability fund and the [ workers' compensation retention fund include sufficient funding to pay costs of providing liability and HAFC/H 2 AND 3 - Page 34 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target workers' compensation insurance coverage to members of the New Mexico mounted patrol.

(a) Public liability 91,706.4 91,706.4 (b) Surety bond 40.0 40.0 (c) Public property reserve 16,288.6 16,288.6 HAFC/H 2 AND 3, aa - Page 34 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (d) Local public body unemployment compensation reserve 2,090.0 2,090.0 o 16 (e) Workers' compensation e e 17 retention 25,406.4 25,406.4 d 18 (f) State unemployment ] a 19 compensation 9,100.0 9,100.0 r Performance measures:

t 20 a 21 (a) Explanatory:

Projected financial position of the public property fund d t 22 (b) Explanatory:

Projected financial position of the workers' compensation e 23 fund c r 24 (c) Explanatory:

Projected financial position of the public liability fund [ (3) State printing services:

HAFC/H 2 AND 3 - Page 35 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target The purpose of the state printing services program is to provide cost-effective printing and publishing services for governmental agencies.

The purpose of the facilities management program is to provide employees and the public with effective HAFC/H 2 AND 3, aa - Page 35 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target property management so agencies can perform their missions in an efficient and responsive manner.

(a) Personal services and o 16 employee benefits 14,024.6 14,024.6 e e 17 (b) Contractual services 730.3 730.3 d 18 (c) Other 6,264.6 169.2 6,433.8 ] a 19 Performance measures:

r (a) Outcome:

Percent of new office space leases achieving adopted space t 20 a 21 standards 90% d t 22 (5) Transportation services:

e 23 The purpose of the transportation services program is to provide centralized and effective administration c r 24 of the state’s motor pool and aircraft transportation services so agencies can perform their missions in [ an efficient and responsive manner.

HAFC/H 2 AND 3 - Page 36 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Appropriations:

The purpose of the procurement services program is to provide a procurement process for tangible property for government entities to ensure compliance with the Procurement Code so agencies can perform HAFC/H 2 AND 3, aa - Page 36 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target their missions in an efficient and responsive manner.

(a) Personal services and o 16 employee benefits 3,226.6 3,226.6 e e 17 (b) Contractual services 20.5 20.5 d 18 (c) Other 345.0 345.0 ] a 19 (d) Other financing uses 1,187.8 1,187.8 r Performance measures:

t 20 a 21 (a) Output:

Average number of days for completion of contract review 5 d t 22 (7) Program support:

e 23 The purpose of program support is to provide leadership and policy direction, establish department c r 24 procedures, manage program performance, oversee department human resources and finances and provide [ information technology business solutions.

HAFC/H 2 AND 3 - Page 37 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Appropriations:

Subtotal [21,976.5] [165,422.5] [16,894.8] 204,293.8 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 The purpose of the educational retirement program is to provide secure retirement benefits to active and retired members so they can have secure monthly benefits when their careers are finished.

o 16 (a) Personal services and e e 17 employee benefits 11,229.2 11,229.2 d 18 (b) Contractual services 18,000.0 18,000.0 ] a 19 (c) Other 2,254.7 2,254.7 r Performance measures:

t 20 a 21 (a) Outcome:

Funding period of unfunded actuarial accrued liability, in d t 22 years 30 e 23 (b) Explanatory:

Ten-year performance ranking in a national peer survey of c r 24 public plans [ Subtotal [31,483.9] 31,483.9 HAFC/H 2 AND 3 - Page 38 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target NEW MEXICO SENTENCING COMMISSION:

(a) Contractual services 1,178.2 57.0 1,235.2 (b) Other 336.1 336.1 Subtotal [1,514.3] [57.0] 1,571.3 GOVERNOR:

The purpose of the executive management and leadership program is to provide appropriate management and HAFC/H 2 AND 3, aa - Page 38 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target 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 residents of the state.

o 16 (a) Personal services and e e 17 employee benefits 6,042.0 6,042.0 d 18 (b) Contractual services 236.0 236.0 ] a 19 (c) Other 526.0 526.0 r Subtotal [6,804.0] 6,804.0 t 20 a 21 LIEUTENANT GOVERNOR:

d t 22 (1) State ombudsman:

e 23 The purpose of the state ombudsman program is to facilitate and promote cooperation and understanding c r 24 between New Mexicans and the agencies of state government, refer any complaints or special problems [ residents may have to the proper entities, keep records of activities and submit an annual report to the HAFC/H 2 AND 3 - Page 39 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target governor.

(a) Personal services and employee benefits 709.3 709.3 (b) Contractual services 36.9 36.9 (c) Other 92.3 92.3 Subtotal [838.5] 838.5 DEPARTMENT OF INFORMATION TECHNOLOGY:

HAFC/H 2 AND 3, aa - Page 39 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Appropriations:

(a) Personal services and employee benefits 1,386.0 1,386.0 (b) Contractual services 50.0 50.0 (c) Other 126.0 126.0 Performance measures:

(a) Outcome:

Percent of information technology professional service contracts greater than one million dollars in value reviewed within seven business days 95% (b) Outcome:

Percent of information technology professional service contracts less than one million dollars in value reviewed within five business days 98% (2) Enterprise services:

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

(a) Personal services and employee benefits 1,386.0 1,386.0 o 16 (b) Contractual services 50.0 50.0 e e 17 (c) Other 126.0 126.0 d 18 Performance measures:

] a 19 (a) Outcome:

Percent of information technology professional service r contracts greater than one million dollars in value t 20 a 21 reviewed within seven business days 95% d t 22 (b) Outcome:

Percent of information technology professional service e 23 contracts less than one million dollars in value reviewed c r 24 within five business days 98% [ (2) Enterprise services:

HAFC/H 2 AND 3 - Page 40 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target The purpose of the enterprise services program is to provide reliable and secure infrastructure for voice, radio, video and data communications through the state’s enterprise data center and telecommunications network.

Appropriations:

Percent of service desk incidents resolved within the timeframe specified for their priority levels 95% HAFC/H 2 AND 3, aa - Page 40 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (b) Output:

o 16 Appropriations:

e e 17 (a) Other 7,258.8 10,641.2 17,900.0 d 18 (4) Broadband access and expansion:

] a 19 The purpose of the broadband access and expansion program is to achieve enterprising, affordable r broadband solutions for New Mexicans that honor the state’s rich heritage and elevate the quality of life t 20 a 21 for all.

d t 22 Appropriations:

e 23 (a) Personal services and c r 24 employee benefits 1,194.7 650.0 1,844.7 [ (b) Contractual services 125.0 125.0 HAFC/H 2 AND 3 - Page 41 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (c) Other 419.0 419.0 The internal service funds/interagency transfer appropriation to the broadband access and expansion program of the department of information technology includes six hundred fifty thousand dollars ($650,000) from the public school capital outlay fund.

(a) Personal services and employee benefits 1,635.1 1,635.1 (b) Contractual services 3,572.6 3,572.6 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 832.8 832.8 (d) Other financing uses 482.0 482.0 (6) Program support:

o 16 The purpose of program support is to provide management and ensure cost recovery and allocation services e e 17 through leadership, policies, procedures and administrative support for the department.

d 18 Appropriations:

] a 19 (a) Personal services and r employee benefits 4,253.9 315.1 4,569.0 t 20 a 21 (b) Contractual services 46.0 6.0 52.0 d t 22 (c) Other 305.7 160.9 466.6 e 23 Performance measures:

c r 24 (a) Output:

Percent difference between enterprise service revenues and [ expenditures for cost recovery of service delivery 10% HAFC/H 2 AND 3 - Page 42 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Subtotal [9,823.2] [77,190.0] [11,773.2] 98,786.4 PUBLIC EMPLOYEES RETIREMENT ASSOCIATION:

HAFC/H 2 AND 3, aa - Page 42 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Outcome:

Average rate of net return over the last five years o 16 Subtotal [57.0] [42,780.1] 42,837.1 e e 17 STATE COMMISSION OF PUBLIC RECORDS:

d 18 (1) Records, information and archival management:

] a 19 The purpose of the records, information and archival management program is to develop, implement and r provide tools, methodologies and services for use by, and for the benefit of, government agencies, t 20 a 21 historical record repositories and the public so the state can effectively create, preserve, protect and d t 22 properly dispose of records, facilitate their use and understanding and protect the interests of the e 23 citizens of New Mexico.

c r 24 Appropriations:

[ (a) Personal services and HAFC/H 2 AND 3 - Page 43 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target employee benefits 3,019.2 3,019.2 (b) Contractual services 76.6 40.0 116.6 (c) Other 145.2 259.8 405.0 Subtotal [3,241.0] [259.8] [40.0] 3,540.8 SECRETARY OF STATE:

(a) Personal services 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 employee benefits 4,641.3 4,641.3 (b) Contractual services 597.9 597.9 (c) Other 722.6 90.7 813.3 o 16 (2) Elections:

e e 17 The purpose of the elections program is to provide voter education and information on election law and d 18 government ethics to residents, public officials and candidates so they can comply with state law.

] a 19 Appropriations:

r (a) Personal services and t 20 a 21 employee benefits 2,212.1 2,212.1 d t 22 (b) Contractual services 611.9 836.9 1,448.8 e 23 (c) Other 501.5 532.4 1,033.9 c r 24 Performance measures:

[ (a) Outcome:

Percent of eligible voters registered to vote 85% HAFC/H 2 AND 3 - Page 44 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (b) Outcome:

Percent of reporting individuals in compliance with campaign finance reporting requirements 97% Subtotal [9,287.3] [90.7] [1,369.3] 10,747.3 PERSONNEL BOARD:

(a) Personal services and HAFC/H 2 AND 3, aa - Page 44 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target employee benefits 4,171.9 216.4 4,388.3 (b) Contractual services 81.0 81.0 (c) Other 318.6 318.6 o 16 Performance measures:

e e 17 (a) Explanatory:

Average number of days to fill a position from the date of d 18 posting ] a 19 (b) Explanatory:

Classified service vacancy rate r (c) Explanatory:

Number of in-pay-band salary increases awarded t 20 a 21 (d) Explanatory:

Average total compensation of classified service employees d t 22 (e) Explanatory:

Cost of overtime pay e 23 Subtotal [4,571.5] [216.4] 4,787.9 c r 24 PUBLIC EMPLOYEES LABOR RELATIONS BOARD:

[ The purpose of the public employee labor relations board program is to ensure all state and local public HAFC/H 2 AND 3 - Page 45 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target body employees have the option to organize and bargain collectively with their employer.

(a) Personal services and employee benefits 218.7 218.7 (b) Contractual services 31.5 31.5 (c) Other 65.8 65.8 Subtotal [316.0] 316.0 STATE TREASURER:

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) Personal services and employee benefits 3,463.6 401.0 2.6 3,867.2 (b) Contractual services 526.2 526.2 o 16 (c) Other 713.5 148.5 862.0 e e 17 Performance measures:

d 18 (a) Outcome:

Number of basis points that one-year annualized investment ] a 19 return on general fund core portfolio differs from internal r benchmark 10.0 t 20 a 21 Subtotal [4,703.3] [549.5] [2.6] 5,255.4 d t 22 TOTAL GENERAL CONTROL 210,629.7211,179.7 1,556,742.6 169,760.6 29,462.8 1,966,595.71,967,145.7 e 23 D.

COMMERCE AND INDUSTRY c r 24 BOARD OF EXAMINERS FOR ARCHITECTS:

[ (1) Architectural registration:

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 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.

(a) Personal services and employee benefits 459.6 459.6 (b) Contractual services 47.5 47.5 (c) Other 83.3 83.3 Subtotal [590.4] 590.4 STATE ETHICS COMMISSION:

The purpose of the state ethics commission program is to receive, investigate and adjudicate complaints against public officials, public employees, candidates, those subject to the Campaign Reporting Act, HAFC/H 2 AND 3, aa - Page 46 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target government contractors, lobbyists and lobbyists' employers and to ensure that public ethics laws are clear, comprehensive and effective.

o 16 (a) Personal services and e e 17 employee benefits 1,506.0 5.0 1,511.0 d 18 (b) Contractual services 151.9 151.9 ] a 19 (c) Other 144.4 144.4 r Subtotal [1,802.3] [5.0] 1,807.3 t 20 a 21 BORDER AUTHORITY:

d t 22 (1) Border development:

e 23 The purpose of the border development program is to encourage and foster trade development in the state c r 24 by developing port facilities and infrastructure at international ports of entry to attract new [ industries and businesses to the New Mexico border and to assist industries, businesses and the traveling HAFC/H 2 AND 3 - Page 47 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target public in their efficient and effective use of ports and related facilities.

Number of commercial and noncommercial vehicles passing through New Mexico ports 1,250,000 Subtotal [539.3]620.8 [81.5]HAFC/H 620.82 AND 3, aa - Page 47 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target TOURISM DEPARTMENT:

The purpose of the marketing and promotion program is to produce and provide collateral and editorial o 16 products and special events for the consumer and trade industry so it may increase its awareness of New e e 17 Mexico as a premier tourist destination.

d 18 Appropriations:

] a 19 (a) Personal services and r employee benefits 1,396.7 1,396.7 t 20 a 21 (b) Contractual services 1,387.2 1,387.2 d t 22 (c) Other 19,326.1 30.0 19,356.1 e 23 Performance measures:

c r 24 (a) Outcome:

Percent change in New Mexico leisure and hospitality [ employment 2% HAFC/H 2 AND 3 - Page 48 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (b) Output:

Number of entities participating in collaborative HAFC/H 2 AND 3, aa - Page 48 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target applications for the cooperative marketing grant program 40 (3) New Mexico magazine:

The purpose of the New Mexico magazine program is to produce a monthly magazine and ancillary products o 16 for a state and global audience so the audience can learn about New Mexico from a cultural, historical e e 17 and educational perspective.

d 18 Appropriations:

] a 19 (a) Personal services and r employee benefits 1,101.9 1,101.9 t 20 a 21 (b) Contractual services 830.0 830.0 d t 22 (c) Other 1,109.4 1,109.4 e 23 Performance measures:

c r 24 (a) Output:

True adventure guide advertising revenue $545,000 [ (b) Output:

Advertising revenue per issue, in thousands $85 HAFC/H 2 AND 3 - Page 49 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (4) Program support:

(a) Personal services and employee benefits 2,110.3 2,110.3 (b) Contractual services 32.5 32.5 (c) Other 142.5 142.5 Subtotal [25,943.9] [4,817.0] 30,760.9 ECONOMIC DEVELOPMENT DEPARTMENT:

HAFC/H 2 AND 3, aa - Page 49 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target 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.

o 16 Appropriations:

e e 17 (a) Personal services and d 18 employee benefits 4,578.1 331.0 4,909.1 ] a 19 (b) Contractual services 1,711.0 1,711.0 r (c) Other 13,803.2 13,803.2 t 20 a 21 Performance measures:

d t 22 (a) Outcome:

Number of workers trained by the job training incentive e 23 program 2,000 c r 24 (b) Outcome:

Number of rural jobs created 1,320 [ (c) Output:

Number of jobs created through the use of Local Economic HAFC/H 2 AND 3 - Page 50 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Development Act funds 3,000 (d) Outcome:

(a) Personal services and employee benefits 1,007.3 1,007.3 (b) Contractual services 753.4 753.4 (c) Other 84.6 84.6 HAFC/H 2 AND 3, aa - Page 50 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Performance measures:

o 16 The purpose of the outdoor recreation program is to support economic and community development centered e e 17 on outdoor recreation, promote tourism and enhance access to New Mexico’s natural landscapes.

d 18 Appropriations:

] a 19 (a) Personal services and r employee benefits 369.6 369.6 t 20 a 21 (b) Contractual services 125.0 125.0 d t 22 (c) Other 725.7 2,260.7 2,986.4 e 23 The other state funds appropriation to the outdoor recreation program of the economic development c r 24 department includes two million two hundred sixty thousand seven hundred dollars ($2,260,700) from the [ land of enchantment legacy fund.

HAFC/H 2 AND 3 - Page 51 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (4) Creative industries:

HAFC/H 2 AND 3, aa - Page 51 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Personal services and employee benefits 2,601.2 2,601.2 (b) Contractual services 1,025.5 1,025.5 o 16 (c) Other 727.3 727.3 e e 17 Subtotal [27,988.0] [2,260.7] [331.0] 30,579.7 d 18 REGULATION AND LICENSING DEPARTMENT:

] a 19 (1) Construction industries:

r The purpose of the construction industries program is to provide code compliance oversight;

issue t 20 a 21 licenses, permits and citations;

and enforce d t 22 laws, rules and regulations relating to general construction standards to industry professionals.

e 23 Appropriations:

c r 24 (a) Personal services and [ employee benefits 10,892.2 10,892.2 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 567.0 567.0 (c) Other 1,615.6 200.0 1,815.6 (d) Other financing uses 147.2 147.2 Performance measures:

and promote investor HAFC/H 2 AND 3, aa - Page 52 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target protection and confidence so capital formation is maximized and a secure financial infrastructure is available to support economic development.

o 16 (a) Personal services and e e 17 employee benefits 96.2 3,253.0 2,190.2 5,539.4 d 18 (b) Contractual services 269.1 269.1 ] a 19 (c) Other 768.8 768.8 r (d) Other financing uses 261.5 261.5 t 20 a 21 The other state funds appropriations to the financial institutions program of the regulation and d t 22 licensing department include two million two hundred eighty thousand nine hundred dollars ($2,280,900) e 23 from the mortgage regulatory fundfund. for the general operations of the financial institutions program.

c r 24 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 HAFC/H 2 AND 3 - Page 53 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target hundred dollars ($2,190,200) from the mortgage regulatory fundfund. for the general operations of the financial institutions program.