New Mexico 2026 Regular Session Status: Enacted 2 D cosponsors

HB 2 — GENERAL APPROPRIATION ACT OF 2026

Last action — Signed

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

This bill has been enacted into law. Introduced January 20, 2026. Enacted.

Signed by Governor Michelle Lujan Grisham (Democratic) on March 11, 2026.

Odds of enactment

High chance

Based on the sponsor, cosponsors, and committee posture, this bill has a high chance of becoming law.

Upgrade to see the exact probability and what's driving it.

A statistical estimate from our own model of past outcomes — an insight, not a guarantee. Policymaking is volatile.

Prognosis

Advancing 54% · moderate confidence

  • Enacted

    Current position in the legislative process.

  • 2 sponsors

    2 primary, 0 co-sponsors signed on.

  • Single-party support

    Sponsorship is currently within one party (2 D).

Based on stage, sponsorship breadth, committee status, recorded votes, and cross-state momentum — a description of the observable signals, not a prediction.

Bill Text

What changed in the latest version

7490 added · 7359 removed

Plain-language change summary

The recent changes to HB 2 include the addition of definitions for terms like "federal funds" and "full-time equivalent," which clarify what these concepts mean in relation to the state's budgeting process. This clarification is important because it helps ensure that when state agencies discuss their budgets, everyone has a common understanding of the terminology, which can lead to better transparency and accountability in how public funds are managed. Overall, these amendments aim to improve the efficiency and effectiveness of state financial operations.

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HOUSE APPROPRIATIONS AND FINANCE COMMITTEE SUBSTITUTE FOR HOUSE BILLS 2 AND 3 57TH LEGISLATURE - STATE OF NEW MEXICO - SECOND SESSION, 2026 5 7 9 AN ACT 11 MAKING GENERAL APPROPRIATIONS AND AUTHORIZING EXPENDITURES BY STATE AGENCIES REQUIRED BY LAW.
AN ACT MAKING GENERAL APPROPRIATIONS AND AUTHORIZING EXPENDITURES BY STATE AGENCIES REQUIRED BY LAW.
“agency” means an office, department, agency, institution, board, bureau, commission, n i 16 court, district attorney, council or committee of state government;
“agency” means an office, department, agency, institution, board, bureau, commission, court, district attorney, council or committee of state government;
e e 17 B.
B.
“efficiency” means the measure of the degree to which services are efficient and d 18 productive and is often expressed in terms of dollars or time per unit of output;
“efficiency” means the measure of the degree to which services are efficient and productive and is often expressed in terms of dollars or time per unit of output;
l i 19 C.
C.
“explanatory” means information that can help users to understand reported performance e 20 measures and to evaluate the significance of underlying factors that may have affected the reported a m 21 information;
“explanatory” means information that can help users to understand reported performance measures and to evaluate the significance of underlying factors that may have affected the reported information;
e 22 D.
D.
“federal funds” means any payments by the United States government to state government or e c 23 agencies except those payments made in accordance with the federal Mineral Leasing Act;
“federal funds” means any payments by the United States government to state government or agencies except those payments made in accordance with the federal Mineral Leasing Act;
r 24 E.
E.
“full-time equivalent” means one or more authorized positions that alone or together [ receives or receive compensation for not more than two thousand eighty-eight hours worked in fiscal year 2027.
“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 2027.
“interagency transfers” means revenue, other than internal service funds, legally transferred from one agency to another;
“interagency transfers” means revenue, other than internal service funds, legally HAFC/H 2 AND 3, a - Page 1 transferred from one agency to another;
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 2026;
(1) nonreverting balances in agency accounts, other than in internal service funds accounts, appropriated by the General Appropriation Act of 2026;
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;
(2) all revenue available to agencies from sources other than the general fund, internal service funds, interagency transfers and federal funds;
and r t 20 (3) all revenue, the use of which is restricted by statute or agreement;
and (3) all revenue, the use of which is restricted by statute or agreement;
a 21 J.
J.
m e 22 K.
K.
“output” means the measure of the volume of work completed or the level of actual e services or products delivered by a program;
“output” means the measure of the volume of work completed or the level of actual services or products delivered by a program;
c 23 r 24 L.
L.
“performance measure” means a quantitative or qualitative indicator used to assess a [ program;
“performance measure” means a quantitative or qualitative indicator used to assess a program;
HAFC/H 2 AND 3 - Page 2 M.
M.
Section 3.
HAFC/H 2 AND 3, a - Page 2 Section 3.
Amounts set out in Section 4 of the General Appropriation Act of 2026, or so much as may be necessary, are appropriated from the indicated source for expenditure in fiscal year 2027 for the n objects expressed.
Amounts set out in Section 4 of the General Appropriation Act of 2026, or so much as may be necessary, are appropriated from the indicated source for expenditure in fiscal year 2027 for the objects expressed.
t 16 l 17 D.
D.
Unexpended balances in agency accounts remaining at the end of fiscal year 2026 shall d = 18 revert to the general fund by October 1, 2026 unless otherwise indicated in the General Appropriation Act l 19 of 2026 or otherwise provided by law.
Unexpended balances in agency accounts remaining at the end of fiscal year 2026 shall revert to the general fund by October 1, 2026 unless otherwise indicated in the General Appropriation Act of 2026 or otherwise provided by law.
r t 20 E.
E.
Unexpended balances in agency accounts remaining at the end of fiscal year 2027 shall a 21 revert to the general fund by October 1, 2027 unless otherwise indicated in the General Appropriation Act m e 22 of 2026 or otherwise provided by law.
Unexpended balances in agency accounts remaining at the end of fiscal year 2027 shall revert to the general fund by October 1, 2027 unless otherwise indicated in the General Appropriation Act of 2026 or otherwise provided by law.
e F.
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 monitor revenue received by agencies from sources other than the general fund and shall reduce the operating budget of any agency whose revenue from such 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 state budget division shall notify the legislative finance committee of any operating budget reduced pursuant to this subsection.
If any other act of the second session of the fifty-seventh legislature changes existing law with regard to the name or responsibilities of an agency or the name or purpose of a fund or distribution, the appropriation made in the General Appropriation Act of 2026 shall be transferred from the agency, fund or distribution to which an appropriation has been made as required by existing law to the appropriate agency, fund or distribution provided by the new law.
If any other act of the second session of the fifty-seventh legislature changes existing law with regard to the name or responsibilities of an agency or the name or purpose of a fund or distribution, the appropriation made in the General Appropriation Act of 2026 shall HAFC/H 2 AND 3, a - Page 3 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target be transferred from the agency, fund or distribution to which an appropriation has been made as required by existing law to the appropriate agency, fund or distribution provided by the new law.
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 grants, donations, bequests, insurance settlements, refunds or payments into revolving funds exceeds t 16 l 17 specifically appropriated amounts may request budget increases from the state budget division.
Pursuant to Sections 6-3-23 through 6-3-25 NMSA 1978, agencies whose revenue from state board of finance loans, from revenue appropriated by other acts of the legislature, or from gifts, grants, donations, bequests, insurance settlements, refunds or payments into revolving funds exceeds specifically appropriated amounts may request budget increases from the state budget division.
If d = 18 approved by the state budget division, such money is appropriated.
If approved by the state budget division, such money is appropriated.
l 19 J.
J.
Except for gasoline credit cards used solely for operation of official vehicles, r t 20 telephone credit cards used solely for official business and procurement cards used as authorized by a 21 Section 6-5-9.1 NMSA 1978, none of the appropriations contained in the General Appropriation Act of 2026 m e 22 may be expended for payment of agency-issued credit card invoices.
Except for gasoline credit cards used solely for operation of official vehicles, telephone credit cards used solely for official business and procurement cards used as authorized by Section 6-5-9.1 NMSA 1978, none of the appropriations contained in the General Appropriation Act of 2026 may be expended for payment of agency-issued credit card invoices.
e K.
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For the purpose of administering the General Appropriation Act of 2026, the state of New c 23 r 24 Mexico shall follow the modified accrual basis of accounting for governmental funds in accordance with [ the manual of model accounting practices issued by the department of finance and administration.
For the purpose of administering the General Appropriation Act of 2026, the state of New 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 L.
L.
Appropriations made in the General Appropriation Act of 2026 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 NMSA 1978.
Appropriations made in the General Appropriation Act of 2026 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 NMSA 1978.
LEGISLATIVE LEGISLATIVE COUNCIL SERVICE:
LEGISLATIVE HAFC/H 2 AND 3, a - Page 4 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target LEGISLATIVE COUNCIL SERVICE:
(a) Personal services and employee benefits 4,854.2 4,854.2 (b) Contractual services 130.9 130.9 (c) Other 1,574.3 1,574.3 Subtotal [6,559.4] 6,559.4 TOTAL LEGISLATIVE 6,559.4 6,559.4 o 16 B.
(a) Personal services and employee benefits 4,854.2 4,854.2 (b) Contractual services 130.9 130.9 (c) Other 1,574.3 1,574.3 Subtotal 6,559.4 TOTAL LEGISLATIVE 6,559.4 6,559.4 B.
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JUDICIAL e e 17 NEW MEXICO COMPILATION COMMISSION:
JUDICIAL NEW MEXICO COMPILATION COMMISSION:
d 18 The purpose of the New Mexico compilation commission program is to publish in print and electronic ] a 19 format, distribute and sell (1) laws enacted by the legislature, (2) opinions of the supreme court and r court of appeals, (3) rules approved by the supreme court, (4) attorney general opinions and (5) other t 20 a 21 state and federal rules and opinions.
The purpose of the New Mexico compilation commission program is to publish in print and electronic format, distribute and sell (1) laws enacted by the legislature, (2) opinions of the supreme court and court of appeals, (3) rules approved by the supreme court, (4) attorney general opinions and (5) other state and federal rules and opinions.
The commission ensures the accuracy and reliability of its d t 22 publications.
The commission ensures the accuracy and reliability of its publications.
e 23 Appropriations:
Appropriations:
c r 24 (a) Operations 500.2 705.8 400.0 1,606.0 [ Subtotal [500.2] [705.8] [400.0] 1,606.0 HAFC/H 2 AND 3 - Page 5 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target JUDICIAL STANDARDS COMMISSION:
(a) Operations 500.2 705.8 400.0 1,606.0 Subtotal 1,606.0 JUDICIAL STANDARDS COMMISSION:
(a) Operations 1,296.4 1,296.4 Subtotal [1,296.4] 1,296.4 COURT OF APPEALS:
(a) Operations 1,296.4 1,296.4 HAFC/H 2 AND 3, a - Page 5 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Subtotal 1,296.4 COURT OF APPEALS:
(a) Operations 10,913.2 10,913.2 Subtotal [10,913.2] 10,913.2 o 16 SUPREME COURT:
(a) Operations 10,913.2 10,913.2 Subtotal 10,913.2 SUPREME COURT:
e e 17 The purpose of the supreme court program is to provide access to justice, resolve disputes justly and d 18 timely and maintain accurate records of legal proceedings that affect rights and legal status to ] a 19 independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the r United States.
The purpose of the supreme court program is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.
t 20 a 21 Appropriations:
d t 22 (a) Operations 10,339.8 15.0 10,354.8 e 23 Subtotal [10,339.8] [15.0] 10,354.8 c r 24 ADMINISTRATIVE OFFICE OF THE COURTS:
[ (1) Administrative support:
HAFC/H 2 AND 3 - Page 6 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target The purpose of the administrative support program is to provide administrative support to the chief justice, all judicial branch units and the administrative office of the courts so that they can effectively administer the New Mexico court system.
(a) Personal services and employee benefits 9,029.6 467.9 404.9 9,902.4 (b) Contractual services 1,337.5 905.7 1,835.4 4,078.6 (c) Other 6,132.3 2,305.2 313.6 90.3 8,841.4 (2) Statewide judiciary automation:
(a) Operations 10,339.8 15.0 10,354.8 Subtotal 10,354.8 ADMINISTRATIVE OFFICE OF THE COURTS:
(1) Administrative support:
The purpose of the administrative support program is to provide administrative support to the chief justice, all judicial branch units and the administrative office of the courts so that they can effectively administer the New Mexico court system.
Appropriations:
(a) Personal services and employee benefits 9,029.6 467.9 404.9 9,902.4 HAFC/H 2 AND 3, a - Page 6 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (b) Contractual services 1,337.5 905.7 1,835.4 4,078.6 (c) Other 6,132.3 2,305.2 313.6 90.3 8,841.4 (2) Statewide judiciary automation:
(a) Personal services and employee benefits 7,447.1 943.8 8,390.9 o 16 (b) Contractual services 250.0 780.0 1,030.0 e e 17 (c) Other 1,769.1 3,707.8 5,476.9 d 18 (3) Court operations:
(a) Personal services and employee benefits 7,447.1 943.8 8,390.9 (b) Contractual services 250.0 780.0 1,030.0 (c) Other 1,769.1 3,707.8 5,476.9 (3) Court operations:
] a 19 The purpose of the court operations program is to provide support to courts statewide, including with r security, customer service, access to justice and magistrate court facilities.
The purpose of the court operations program is to provide support to courts statewide, including with security, customer service, access to justice and magistrate court facilities.
t 20 a 21 Appropriations:
Appropriations:
d t 22 (a) Personal services and e 23 employee benefits 4,282.1 225.5 4,507.6 c r 24 (b) Contractual services 270.0 170.0 440.0 [ (c) Other 11,226.0 943.1 12,169.1 HAFC/H 2 AND 3 - Page 7 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (4) Special court services:
(a) Personal services and employee benefits 4,282.1 225.5 4,507.6 (b) Contractual services 270.0 170.0 440.0 (c) Other 11,226.0 943.1 12,169.1 (4) Special court services:
(a) Pre-trial services 11,365.2 11,365.2 (b) Court-appointed special advocate 1,408.7 1,408.7 (c) Supervised visitation 1,228.6 1,228.6 (d) Water rights 2,501.0 394.2 2,895.2 (e) Court-appointed attorneys 1,344.2 1,344.2 (f) Children's mediation 308.5 308.5 (g) Judges pro tem 27.5 41.6 69.1 (h) Court education institute 2,709.7 2,000.0 4,709.7 (i) Access to justice 347.2 347.2 o 16 (j) Statewide alternative e e 17 dispute resolution 221.3 221.3 d 18 (k) Statewide treatment ] a 19 programs 1,539.2 1,539.2 r (l) Administrative Office of t 20 a 21 the Courts treatment d t 22 programs 2,917.9 2,917.9 e 23 (m) Adult guardianship 405.3 405.3 c r 24 (n) Behavioral health 563.0 563.0 [ Subtotal [63,212.1] [17,909.5] [707.8] [2,330.6] 84,160.0 HAFC/H 2 AND 3 - Page 8 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target DISTRICT COURTS:
(a) Pre-trial services 11,365.2 11,365.2 HAFC/H 2 AND 3, a - Page 7 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (b) Court-appointed special advocate 1,408.7 1,408.7 (c) Supervised visitation 1,228.6 1,228.6 (d) Water rights 2,501.0 394.2 2,895.2 (e) Court-appointed attorneys 1,344.2 1,344.2 (f) Children's mediation 308.5 308.5 (g) Judges pro tem 27.5 41.6 69.1 (h) Court education institute 2,709.7 2,000.0 4,709.7 (i) Access to justice 347.2 347.2 (j) Statewide alternative dispute resolution 221.3 221.3 (k) Statewide treatment programs 1,539.2 1,539.2 (l) Administrative office of the courts treatment programs 2,917.9 2,917.9 (m) Adult guardianship 405.3 405.3 (n) Behavioral health 563.0 563.0 Subtotal 84,160.0 DISTRICT COURTS:
Appropriations:
HAFC/H 2 AND 3, a - Page 8 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Appropriations:
(a) Operations 14,879.7 488.7 1,531.4 16,899.8 (2) Second judicial district:
(a) Operations 15,331.1 488.7 1,531.4 17,351.2 The general fund appropriation to the first judicial district court includes four hundred fifty-one thousand four hundred dollars ($451,400) for an additional judgeship and associated costs, contingent on enactment of Senate Bill 35 or similar legislation of the second session of the fifty-seventh legislature.
(2) Second judicial district:
(a) Operations 39,942.2 5,822.1 2,777.9 48,542.2 o 16 (3) Third judicial district:
(a) Operations 40,105.3 5,822.1 2,777.9 48,705.3 The general fund appropriation to the second judicial district court includes four hundred fifty-one thousand four hundred dollars ($451,400) for an additional judgeship and associated costs, contingent on enactment of House Bill 95 or similar legislation of the second session of the fifty-seventh legislature.
e e 17 The purpose of the third judicial district court program, statutorily created in Dona Ana county, is to d 18 provide access to justice, resolve disputes justly and timely and maintain accurate records of legal ] a 19 proceedings that affect rights and legal status to independently protect the rights and liberties r guaranteed by the constitutions of New Mexico and the United States.
(3) Third judicial district:
t 20 a 21 Appropriations:
The purpose of the third judicial district court program, statutorily created in Dona Ana county, is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.
d t 22 (a) Operations 15,499.3 416.0 1,794.9 17,710.2 e 23 (4) Fourth judicial district:
c r 24 The purpose of the fourth judicial district court program, statutorily created in Mora, San Miguel and [ Guadalupe counties, is to provide access to justice, resolve disputes justly and timely and maintain HAFC/H 2 AND 3 - Page 9 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target accurate records of legal proceedings that affect rights and legal status to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.
(a) Operations 6,362.6 48.3 447.4 6,858.3 (5) Fifth judicial district:
(a) Operations 15,499.3 416.0 1,794.9 17,710.2 (4) Fourth judicial district:
HAFC/H 2 AND 3, a - Page 9 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target The purpose of the fourth judicial district court program, statutorily created in Mora, San Miguel and Guadalupe counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.
Appropriations:
(a) Operations 6,545.5 48.3 447.4 7,041.2 (5) Fifth judicial district:
The purpose of the sixth judicial district court program, statutorily created in Grant, Luna and Hidalgo counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status to independently protect the rights and o 16 liberties guaranteed by the constitutions of New Mexico and the United States.
The purpose of the sixth judicial district court program, statutorily created in Grant, Luna and Hidalgo counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.
e e 17 Appropriations:
Appropriations:
d 18 (a) Operations 8,358.5 111.6 602.6 9,072.7 ] a 19 (7) Seventh judicial district:
(a) Operations 8,358.5 111.6 602.6 9,072.7 (7) Seventh judicial district:
r The purpose of the seventh judicial district court program, statutorily created in Torrance, Socorro, t 20 a 21 Catron and Sierra counties, is to provide access to justice, resolve disputes justly and timely and d t 22 maintain accurate records of legal proceedings that affect rights and legal status to independently e 23 protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.
The purpose of the seventh judicial district court program, statutorily created in Torrance, Socorro, Catron and Sierra counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.
c r 24 Appropriations:
HAFC/H 2 AND 3, a - Page 10 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Appropriations:
[ (a) Operations 5,759.8 60.0 662.4 6,482.2 HAFC/H 2 AND 3 - Page 10 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (8) Eighth judicial district:
(a) Operations 5,759.8 60.0 662.4 6,482.2 (8) Eighth judicial district:
o 16 The purpose of the tenth judicial district court program, statutorily created in Quay, De Baca and e e 17 Harding 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.
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.
r Appropriations:
t 20 a 21 (a) Operations 2,714.2 22.4 2,736.6 d t 22 (11) Eleventh judicial district:
e 23 The purpose of the eleventh judicial district court program, statutorily created in San Juan and McKinley c r 24 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 - 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.
(a) Operations 2,714.2 22.4 2,736.6 (11) Eleventh judicial district:
The purpose of the eleventh judicial district court program, statutorily created in San Juan and HAFC/H 2 AND 3, a - Page 11 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target McKinley counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.
Appropriations:
o 16 Appropriations:
Appropriations:
e e 17 (a) Operations 16,188.1 510.0 1,150.2 17,848.3 d 18 Subtotal [164,532.2] [8,687.7] [12,932.5] 186,152.4 ] a 19 BERNALILLO COUNTY METROPOLITAN COURT:
(a) Operations 16,188.1 510.0 1,150.2 17,848.3 Subtotal 186,949.8 BERNALILLO COUNTY METROPOLITAN COURT:
r The purpose of the Bernalillo county metropolitan court program is to provide access to justice, resolve t 20 a 21 disputes justly and timely and maintain accurate records of legal proceedings that affect rights and d t 22 legal status to independently protect the rights and liberties guaranteed by the constitutions of New e 23 Mexico and the United States.
The purpose of the Bernalillo county metropolitan court program is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.
c r 24 Appropriations:
HAFC/H 2 AND 3, a - Page 12 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Appropriations:
[ (a) Operations 34,284.6 3,122.0 585.0 37,991.6 HAFC/H 2 AND 3 - Page 12 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Subtotal [34,284.6] [3,122.0] [585.0] 37,991.6 DISTRICT ATTORNEYS:
(a) Operations 34,284.6 3,122.0 585.0 37,991.6 Subtotal 37,991.6 DISTRICT ATTORNEYS:
Number of pretrial detention motions made o 16 (2) Second judicial district:
Number of pretrial detention motions made (2) Second judicial district:
e e 17 The purpose of the second judicial district attorney program is to provide litigation, special programs d 18 and administrative support for the enforcement of state laws as they pertain to the district attorney and ] a 19 to improve and ensure the protection, safety, welfare and health of the citizens within Bernalillo r county.
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.
t 20 a 21 Appropriations:
Appropriations:
d t 22 (a) Personal services and e 23 employee benefits 34,835.8 609.6 534.9 908.5 36,888.8 c r 24 (b) Contractual services 711.5 16.0 353.3 1,080.8 [ (c) Other 2,642.1 62.0 27.4 104.7 2,836.2 HAFC/H 2 AND 3 - Page 13 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Performance measures:
(a) Personal services and employee benefits 34,835.8 609.6 534.9 908.5 36,888.8 HAFC/H 2 AND 3, a - Page 13 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (b) Contractual services 711.5 16.0 353.3 1,080.8 (c) Other 2,642.1 62.0 27.4 104.7 2,836.2 Performance measures:
Number of pretrial detention motions made o 16 (4) Fourth judicial district:
Number of pretrial detention motions made (4) Fourth judicial district:
e e 17 The purpose of the fourth judicial district attorney program is to provide litigation, special programs d 18 and administrative support for the enforcement of state laws as they pertain to the district attorney and ] a 19 to improve and ensure the protection, safety, welfare and health of the citizens within Mora, San Miguel r and Guadalupe counties.
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.
t 20 a 21 Appropriations:
Appropriations:
d t 22 (a) Personal services and e 23 employee benefits 4,918.6 4,918.6 c r 24 (b) Contractual services 121.9 121.9 [ (c) Other 249.4 249.4 HAFC/H 2 AND 3 - Page 14 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Performance measures:
(a) Personal services and HAFC/H 2 AND 3, a - Page 14 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target employee benefits 4,918.6 4,918.6 (b) Contractual services 121.9 121.9 (c) Other 249.4 249.4 Performance measures:
Percent of pretrial detention motions granted o 16 (b) Explanatory:
Percent of pretrial detention motions granted (b) Explanatory:
Number of pretrial detention motions made e e 17 (6) Sixth judicial district:
Number of pretrial detention motions made (6) Sixth judicial district:
d 18 The purpose of the sixth judicial district attorney program is to provide litigation, special programs ] a 19 and administrative support for the enforcement of state laws as they pertain to the district attorney and r to improve and ensure the protection, safety, welfare and health of the citizens within Grant, Hidalgo t 20 a 21 and Luna counties.
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.
d t 22 Appropriations:
Appropriations:
e 23 (a) Personal services and c r 24 employee benefits 4,608.3 88.9 177.1 4,874.3 [ (b) Contractual services 14.2 14.2 HAFC/H 2 AND 3 - Page 15 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (c) Other 229.4 229.4 Performance measures:
HAFC/H 2 AND 3, a - Page 15 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Personal services and employee benefits 4,608.3 88.9 177.1 4,874.3 (b) Contractual services 14.2 14.2 (c) Other 229.4 229.4 Performance measures:
o 16 (a) Explanatory:
Number of pretrial detention motions made e e 17 (b) Explanatory:
Percent of pretrial detention motions granted d 18 (8) Eighth judicial district:
] a 19 The purpose of the eighth judicial district attorney program is to provide litigation, special programs r and administrative support for the enforcement of state laws as they pertain to the district attorney and t 20 a 21 to improve and ensure the protection, safety, welfare and health of the citizens within Taos, Colfax and d t 22 Union counties.
e 23 Appropriations:
c r 24 (a) Personal services and [ employee benefits 4,704.7 4,704.7 HAFC/H 2 AND 3 - Page 16 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (b) Contractual services 148.1 148.1 (c) Other 308.9 308.9 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.
HAFC/H 2 AND 3, a - 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 4,704.7 4,704.7 (b) Contractual services 148.1 148.1 (c) Other 308.9 308.9 Performance measures:
(a) Explanatory:
Number of pretrial detention motions made (b) Explanatory:
(a) Personal services and employee benefits 4,649.3 4,649.3 (b) Contractual services 258.5 258.5 (c) Other 219.5 219.5 o 16 Performance measures:
(a) Personal services and employee benefits 4,649.3 4,649.3 (b) Contractual services 258.5 258.5 (c) Other 219.5 219.5 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 (10) Tenth judicial district:
r The purpose of the tenth judicial district attorney program is to provide litigation, special programs t 20 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 Quay, Harding and e 23 De Baca counties.
c r 24 Appropriations:
[ (a) Personal services and HAFC/H 2 AND 3 - Page 17 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target employee benefits 2,197.2 2,197.2 (b) Contractual services 40.0 40.0 (c) Other 172.5 172.5 Performance measures:
Percent of pretrial detention motions granted (b) Explanatory:
Number of pretrial detention motions made (10) Tenth judicial district:
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 to improve and ensure the protection, safety, welfare and health of the citizens within Quay, HAFC/H 2 AND 3, a - Page 17 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Harding and De Baca counties.
Appropriations:
(a) Personal services and employee benefits 2,197.2 2,197.2 (b) Contractual services 40.0 40.0 (c) Other 172.5 172.5 Performance measures:
(a) Explanatory:
Percent of pretrial detention motions granted (11) Eleventh judicial district, division I:
Percent of pretrial detention motions granted (11) Eleventh judicial district, division 1:
The purpose of the eleventh judicial district attorney, division 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.
The purpose of the eleventh judicial district attorney, division 1, 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.
(a) Personal services and employee benefits 7,648.2 234.3 7,882.5 (b) Contractual services 2,285.5 2,285.5 o 16 (c) Other 2,374.9 2,374.9 e e 17 The general fund appropriation to the eleventh judicial district attorney, division I in the contractual d 18 services category includes one million six hundred ninety-six thousand dollars ($1,696,000) for district ] a 19 attorney duties in McKinley county pursuant to Section 36-1-18 NMSA 1978.
(a) Personal services and employee benefits 7,648.2 234.3 7,882.5 (b) Contractual services 2,285.5 2,285.5 (c) Other 2,374.9 2,374.9 The general fund appropriation to the eleventh judicial district attorney, division 1 in the contractual services category includes one million six hundred ninety-six thousand dollars ($1,696,000) for district attorney duties in McKinley county pursuant to Section 36-1-18 NMSA 1978.
r The general fund appropriation to the eleventh judicial district attorney, division I in the other t 20 a 21 category includes one million six hundred ninety-six thousand dollars ($1,696,000) for district attorney d t 22 duties in McKinley county pursuant to Section 36-1-18 NMSA 1978.
The general fund appropriation to the eleventh judicial district attorney, division 1 in the other category includes one million six hundred ninety-six thousand dollars ($1,696,000) for district attorney duties in McKinley county pursuant to Section 36-1-18 NMSA 1978.
e 23 Performance measures:
HAFC/H 2 AND 3, a - Page 18 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target The remainder of the general fund appropriations to the eleventh judicial district attorney, division 1 in the contractual services category and the other category for district attorney duties in McKinley county shall be transferred to the eleventh judicial district attorney, division 2 no more than two months after the supreme court issues a ruling in State of New Mexico v.
c r 24 (a) Explanatory:
Bernadine Martin, S-1-SC- 41063.
Percent of pretrial detention motions granted [ (b) Explanatory:
Performance measures:
Number of pretrial detention motions made HAFC/H 2 AND 3 - Page 18 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (12) Eleventh judicial district, division II:
(a) Explanatory:
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.
Percent of pretrial detention motions granted (b) Explanatory:
Number of pretrial detention motions made (12) Eleventh judicial district, division 2:
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 district attorney and to improve and ensure the protection, safety, welfare and health of the citizens within McKinley county.
(a) Operations 283.0 283.0 Performance measures:
(a) Personal services and employee benefits 283.0 283.0 Performance measures:
o 16 Appropriations:
e e 17 (a) Personal services and d 18 employee benefits 5,314.3 194.9 5,509.2 ] a 19 (b) Contractual services 98.3 98.3 r (c) Other 294.7 294.7 t 20 a 21 Performance measures:
d t 22 (a) Explanatory:
Number of pretrial detention motions made e 23 (b) Explanatory:
Percent of pretrial detention motions granted c r 24 (14) Thirteenth judicial district:
[ The purpose of the thirteenth judicial district attorney program is to provide litigation, special HAFC/H 2 AND 3 - Page 19 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target 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.
HAFC/H 2 AND 3, a - Page 19 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Personal services and employee benefits 5,314.3 194.9 5,509.2 (b) Contractual services 98.3 98.3 (c) Other 294.7 294.7 Performance measures:
(a) Explanatory:
Number of pretrial detention motions made (b) Explanatory:
Percent of pretrial detention motions granted (14) Thirteenth judicial district:
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:
Percent of pretrial detention motions granted Subtotal [120,674.0] [991.6] [1,278.0] [2,657.1] 125,600.7 ADMINISTRATIVE OFFICE OF THE DISTRICT ATTORNEYS:
Percent of pretrial detention motions granted Subtotal 125,600.7 ADMINISTRATIVE OFFICE OF THE DISTRICT ATTORNEYS:
The purpose of the administrative support program is to provide fiscal, human resource, staff o 16 development, automation, victim program services and support to all district attorneys' offices in New e e 17 Mexico and to members of the New Mexico children's safe house network so they may obtain and access the d 18 necessary resources to effectively and efficiently carry out their prosecutorial, investigative and ] a 19 programmatic functions.
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 HAFC/H 2 AND 3, a - Page 20 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Mexico and to members of the New Mexico children's safe house network so they may obtain and access the necessary resources to effectively and efficiently carry out their prosecutorial, investigative and programmatic functions.
r Appropriations:
Appropriations:
t 20 a 21 (a) Personal services and d t 22 employee benefits 2,227.3 214.0 2,441.3 e 23 (b) Contractual services 655.2 30.0 80.0 765.2 c r 24 (c) Other 1,013.3 60.0 11.0 1,084.3 [ Subtotal [3,895.8] [90.0] [305.0] 4,290.8 HAFC/H 2 AND 3 - Page 20 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target PUBLIC DEFENDER DEPARTMENT:
(a) Personal services and employee benefits 2,227.3 214.0 2,441.3 (b) Contractual services 655.2 30.0 80.0 765.2 (c) Other 1,013.3 60.0 11.0 1,084.3 Subtotal 4,290.8 PUBLIC DEFENDER DEPARTMENT:
Average cases assigned to attorneys yearly 330 Subtotal [84,662.4] [400.0] 85,062.4 TOTAL JUDICIAL 494,310.7 31,921.6 15,903.3 5,292.7 547,428.3 o 16 C.
Average cases assigned to attorneys yearly 330 Subtotal 85,062.4 TOTAL JUDICIAL 495,108.1 31,921.6 15,903.3 5,292.7 548,225.7 C.
GENERAL CONTROL e e 17 ATTORNEY GENERAL:
GENERAL CONTROL HAFC/H 2 AND 3, a - Page 21 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target ATTORNEY GENERAL:
d 18 (1) Legal services:
(1) Legal services:
] a 19 The purpose of the legal services program is to deliver quality legal services, including opinions, r counsel and representation to state government entities, and to enforce state law on behalf of the public t 20 a 21 so New Mexicans have an open, honest, efficient government and enjoy the protection of state law.
The purpose of the legal services program is to deliver quality legal services, including opinions, counsel and representation to state government entities, and to enforce state law on behalf of the public so New Mexicans have an open, honest, efficient government and enjoy the protection of state law.
d t 22 Appropriations:
Appropriations:
e 23 (a) Personal services and c r 24 employee benefits 13,303.4 16,988.4 162.5 30,454.3 [ (b) Contractual services 421.2 806.9 9.0 1,237.1 HAFC/H 2 AND 3 - Page 21 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (c) Other 2,025.3 200.0 3,762.0 247.1 6,234.4 The internal services/interagency transfers appropriations to the legal services program of the attorney general include twenty-one million five hundred fifty-seven thousand three hundred dollars ($21,557,300) from the consumer settlement fund of the office of the attorney general.
(a) Personal services and employee benefits 13,303.4 18,488.4 162.5 31,954.3 (b) Contractual services 421.2 806.9 9.0 1,237.1 (c) Other 2,025.3 200.0 3,762.0 247.1 6,234.4 The internal services/interagency transfers appropriations to the legal services program of the attorney general include twenty-three million fifty-seven thousand three hundred dollars ($23,057,300) from the consumer settlement fund of the office of the attorney general.
One million five hundred thousand dollars ($1,500,000) of the internal services/interagency transfers appropriations from the consumer settlement fund of the office of the attorney general shall be used exclusively for operational expenses of the office of the child advocate.
(a) Personal services and employee benefits 1,042.5 3,067.1 4,109.6 (b) Contractual services 3.0 9.4 12.4 (c) Other 231.6 754.9 986.5 Subtotal [17,027.0] [200.0] [21,557.3] [4,250.0] 43,034.3 STATE AUDITOR:
(a) Personal services and employee benefits 1,042.5 3,067.1 4,109.6 (b) Contractual services 3.0 9.4 12.4 (c) Other 231.6 754.9 986.5 Subtotal 44,534.3 HAFC/H 2 AND 3, a - Page 22 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target STATE AUDITOR:
The purpose of the state auditor program is to audit the financial affairs of every agency annually so o 16 they can improve accountability and performance and to assure New Mexicans that funds are expended e e 17 properly.
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 Mexicans that funds are expended properly.
d 18 Appropriations:
Appropriations:
] a 19 (a) Personal services and r employee benefits 3,831.5 850.0 4,681.5 t 20 a 21 (b) Contractual services 221.3 221.3 d t 22 (c) Other 642.1 642.1 e 23 (d) Other financing uses 850.0 850.0 c r 24 Subtotal [4,694.9] [850.0] [850.0] 6,394.9 [ TAXATION AND REVENUE DEPARTMENT:
(a) Personal services and employee benefits 3,831.5 850.0 4,681.5 (b) Contractual services 221.3 221.3 (c) Other 642.1 642.1 (d) Other financing uses 850.0 850.0 Subtotal 6,394.9 TAXATION AND REVENUE DEPARTMENT:
HAFC/H 2 AND 3 - Page 22 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (1) Tax administration:
(1) Tax administration:
Percent of collectible audit assessments generation in the prior fiscal year that are collected 50% (2) Motor vehicle:
Percent of collectible audit assessments generation in the HAFC/H 2 AND 3, a - Page 23 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target prior fiscal year that are collected 50% (2) Motor vehicle:
o 16 The purpose of the motor vehicle program is to register, title and license vehicles, boats and motor e e 17 vehicle dealers and to enforce operator compliance with the Motor Vehicle Code and federal regulations by d 18 conducting tests, investigations and audits.
The purpose of the motor vehicle program is to register, title and license vehicles, boats and motor vehicle dealers and to enforce operator compliance with the Motor Vehicle Code and federal regulations by conducting tests, investigations and audits.
] a 19 Appropriations:
Appropriations:
r (a) Personal services and t 20 a 21 employee benefits 18,474.4 6,907.6 239.3 25,621.3 d t 22 (b) Contractual services 5,950.2 450.0 6,400.2 e 23 (c) Other 13,410.5 163.6 13,574.1 c r 24 (d) Other financing uses 8,794.5 8,794.5 [ The other state funds appropriations to the motor vehicle program of the taxation and revenue department HAFC/H 2 AND 3 - Page 23 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target include eight million seven hundred thousand dollars ($8,700,000) 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.
(a) Personal services and employee benefits 18,474.4 6,907.6 239.3 25,621.3 (b) Contractual services 5,950.2 450.0 6,400.2 (c) Other 13,410.5 163.6 13,574.1 (d) Other financing uses 11,900.0 11,900.0 The other state funds appropriations to the motor vehicle program of the taxation and revenue department include eleven million eight hundred five thousand five hundred dollars ($11,805,500) 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.
The purpose of the property tax program is to administer the Property Tax Code, to ensure the fair appraisal of property and to assess property taxes within the state.
The purpose of the property tax program is to administer the Property Tax Code to ensure the fair appraisal of property and to assess property taxes within the state.
HAFC/H 2 AND 3, a - Page 24 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Appropriations:
(a) Personal services and employee benefits 4,937.5 4,937.5 (b) Contractual services 1,317.3 1,317.3 (c) Other 1,690.4 1,690.4 Performance measures:
(a) Outcome:
Percent of total delinquent property taxes recovered 17% (4) Compliance enforcement:
The purpose of the compliance enforcement program is to support the overall mission of the taxation and 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 compliance with state tax laws.
(a) Personal services and o 16 employee benefits 4,937.5 4,937.5 e e 17 (b) Contractual services 1,317.3 1,317.3 d 18 (c) Other 1,690.4 1,690.4 ] a 19 Performance measures:
r (a) Outcome:
Percent of total delinquent property taxes recovered 17% t 20 a 21 (4) Compliance enforcement:
d t 22 The purpose of the compliance enforcement program is to support the overall mission of the taxation and e 23 revenue department by enforcing criminal statutes relative to the New Mexico Tax Administration Act and c r 24 other related financial crimes, as they impact New Mexico state taxes, to encourage and achieve voluntary [ compliance with state tax laws.
HAFC/H 2 AND 3 - Page 24 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Appropriations:
(a) Personal services and employee benefits 18,863.7 951.0 19,814.7 (b) Contractual services 8,199.2 8,199.2 o 16 (c) Other 3,246.4 3,246.4 e e 17 Subtotal [91,511.1] [45,172.1] [3,279.1] 139,962.3 d 18 STATE INVESTMENT COUNCIL:
(a) Personal services and HAFC/H 2 AND 3, a - Page 25 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target employee benefits 18,863.7 951.0 19,814.7 (b) Contractual services 8,199.2 8,199.2 (c) Other 3,246.4 3,246.4 Subtotal 143,067.8 STATE INVESTMENT COUNCIL:
] a 19 (1) State investment:
(1) State investment:
r The purpose of the state investment program is to provide investment management of the state's permanent t 20 a 21 funds for the residents of New Mexico to maximize distributions to the state's operating budget while d t 22 preserving the real value of the funds for future generations of New Mexicans.
The purpose of the state investment program is to provide investment management of the state's permanent funds for the residents of New Mexico to maximize distributions to the state's operating budget while preserving the real value of the funds for future generations of New Mexicans.
e 23 Appropriations:
Appropriations:
c r 24 (a) Personal services and [ employee benefits 11,779.0 11,779.0 HAFC/H 2 AND 3 - Page 25 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (b) Contractual services 83,544.8 83,544.8 (c) Other 1,254.6 1,254.6 Performance measures:
(a) Personal services and employee benefits 11,779.0 11,779.0 (b) Contractual services 83,544.8 83,544.8 (c) Other 1,254.6 1,254.6 Performance measures:
Five-year annualized percentile performance ranking in endowment investment peer universe 49% Subtotal [96,578.4] 96,578.4 ADMINISTRATIVE HEARINGS OFFICE:
Five-year annualized percentile performance ranking in endowment investment peer universe 49% Subtotal 96,578.4 ADMINISTRATIVE HEARINGS OFFICE:
Appropriations:
HAFC/H 2 AND 3, a - Page 26 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Appropriations:
(a) Personal services and o 16 employee benefits 2,411.6 210.0 128.8 2,750.4 e e 17 (b) Contractual services 70.0 70.0 d 18 (c) Other 324.0 324.0 ] a 19 The internal service funds/interagency transfers appropriation to the administrative hearings office r includes one hundred thousand dollars ($100,000) from the health care authority for the costs of t 20 a 21 conducting administrative hearings under the Medicaid Provider and Managed Care Act.
(a) Personal services and employee benefits 2,411.6 210.0 128.8 2,750.4 (b) Contractual services 70.0 70.0 (c) Other 324.0 324.0 The internal service funds/interagency transfers appropriation to the administrative hearings office includes one hundred thousand dollars ($100,000) from the health care authority for the costs of conducting administrative hearings under the Medicaid Provider and Managed Care Act.
d t 22 The other state funds appropriation to the administrative hearings office includes two hundred ten e 23 thousand dollars ($210,000) from the motor vehicle suspense fund.
The other state funds appropriation to the administrative hearings office includes two hundred ten thousand dollars ($210,000) from the motor vehicle suspense fund.
c r 24 Performance measures:
Performance measures:
[ (a) Outcome:
(a) Outcome:
Percent of hearings for Implied Consent Act cases not held HAFC/H 2 AND 3 - Page 26 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target within ninety days due to an administrative hearings office error 0.2% Subtotal [2,805.6] [210.0] [128.8] 3,144.4 DEPARTMENT OF FINANCE AND ADMINISTRATION:
Percent of hearings for Implied Consent Act cases not held within ninety days due to an administrative hearings office error 0.2% Subtotal 3,144.4 DEPARTMENT OF FINANCE AND ADMINISTRATION:
(a) Personal services and employee benefits 4,719.1 4,719.1 (b) Contractual services 956.1 956.1 o 16 (c) Other 1,082.5 1,082.5 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.
(a) Personal services and HAFC/H 2 AND 3, a - Page 27 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target employee benefits 4,719.1 4,719.1 (b) Contractual services 956.1 956.1 (c) Other 1,082.5 1,082.5 On certification by the state board of finance pursuant to Section 6-1-2 NMSA 1978 that a critical emergency exists that cannot be addressed by disaster declaration or other emergency or contingency funds, the secretary of the department of finance and administration is authorized to transfer from the general fund operating reserve to the state board of finance emergency fund the amount necessary to meet the emergency.
Such transfers shall not exceed an aggregate amount of four million dollars ($4,000,000) d t 22 in fiscal year 2027.
Such transfers shall not exceed an aggregate amount of six million dollars ($6,000,000) in fiscal year 2027.
Repayments of emergency loans made pursuant to this paragraph shall be deposited in e 23 the state board of finance emergency fund pursuant to the provisions of Section 6-1-5 NMSA 1978.
Repayments of emergency loans made pursuant to this paragraph shall be deposited in the state board of finance emergency fund pursuant to the provisions of Section 6-1-5 NMSA 1978.
c r 24 Performance measures:
Performance measures:
[ (a) Explanatory:
(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:
General fund reserves as a percent of recurring appropriations (b) Outcome:
Error rate for the eighteen-month general fund revenue forecast, including oil and gas revenue and corporate income taxes 5% (2) Community development, local government assistance and fiscal oversight:
Error rate for the eighteen-month general fund revenue forecast, including oil and gas revenue and corporate income taxes 5% (2) Local government division:
The purpose of the local government assistance program is to strengthen the capacity of New Mexico’s counties, municipalities, special districts and tribal governments by promoting sound financial practices, effective administration of public funds and programmatic accountability.
The purpose of the local government division program is to strengthen the capacity of New Mexico's counties, municipalities, special districts and tribal governments by promoting sound financial practices, effective administration of public funds and programmatic accountability.
The program ensures compliance with statutory and regulatory requirements, facilitates transparent and efficient use of state and federal resources and fosters sustainable local governance aligned with the priorities of New Mexico’s residents.
The program ensures compliance with statutory and regulatory requirements, facilitates transparent and efficient use of state and federal resources and fosters sustainable local governance aligned with the priorities of New HAFC/H 2 AND 3, a - Page 28 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Mexico's residents.
o 16 (a) Personal services and e e 17 employee benefits 4,123.2 1,489.0 5,612.2 d 18 (b) Contractual services 48.8 307.6 356.4 ] a 19 (c) Other 102.5 46,723.8 46,826.3 r (d) Other financing uses 525.0 525.0 t 20 a 21 The other state funds appropriations to the local government assistance program of the department of d t 22 finance and administration include twenty-five million five hundred thirty-six thousand dollars e 23 ($25,536,000) from the enhanced 911 fund and twenty-three million five hundred nine thousand four hundred c r 24 dollars ($23,509,400) from the local DWI grant fund.
(a) Personal services and employee benefits 4,123.2 1,489.0 5,612.2 (b) Contractual services 48.8 307.6 356.4 (c) Other 102.5 46,723.8 46,826.3 (d) Other financing uses 525.0 525.0 The other state funds appropriations to the local government division program of the department of finance and administration include twenty-five million five hundred thirty-six thousand dollars ($25,536,000) from the enhanced 911 fund and twenty-three million five hundred nine thousand four hundred dollars ($23,509,400) from the local DWI grant fund.
[ (3) Fiscal control:
(3) Financial control:
HAFC/H 2 AND 3 - Page 28 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target The purpose of the financial control program is to ensure fiscal integrity, transparency and accountability across all state agencies by maintaining a unified and reliable system of financial controls, developing and enforcing model accounting practices, operating statewide accounting and payroll systems and safeguarding public funds through rigorous oversight, standardized reporting and internal control frameworks.
The purpose of the financial control program is to ensure fiscal integrity, transparency and accountability across all state agencies by maintaining a unified and reliable system of financial controls, developing and enforcing model accounting practices, operating statewide accounting and payroll systems and safeguarding public funds through rigorous oversight, standardized reporting and internal control frameworks.
(a) Efficiency:
HAFC/H 2 AND 3, a - Page 29 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Efficiency:
Percent of correctly vouchered and approved vendor payments processed within two working days 100% o 16 (4) Funding navigation, grant management assistance and financial reporting infrastructure planning and e e 17 development:
Percent of correctly vouchered and approved vendor payments processed within two working days 100% (4) Infrastructure planning, funding navigation, grant management assistance and financial reporting:
d 18 The purpose of the funding navigation, grant management assistance and financial reporting infrastructure ] a 19 planning and development:
The purpose of the infrastructure planning and development program is to serve as New Mexico's comprehensive resource for capital project planning, funding and implementation, coordinate local, state and federal funding opportunities and provide collaborative partnership support to ensure that all capital outlay and infrastructure projects are strategically planned, fully funded and successfully executed in alignment with the infrastructure capital improvements plan.
is to serve as New Mexico's comprehensive resource for capital project r planning, funding and implementation, coordinate local, state and federal funding opportunities and t 20 a 21 provide collaborative partnership support to ensure that all capital outlay and infrastructure projects d t 22 are strategically planned, fully funded and successfully executed in alignment with the infrastructure e 23 capital improvements plan.
Appropriations:
c r 24 Appropriations:
(a) Personal services and employee benefits 2,718.8 609.3 3,328.1 (b) Contractual services 510.0 2.0 512.0 (c) Other 180.3 10,631.7 10,812.0 (5) Program support:
[ (a) Personal services and HAFC/H 2 AND 3 - Page 29 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target employee benefits 2,718.8 609.3 3,328.1 (b) Contractual services 510.0 2.0 512.0 (c) Other 180.3 10,631.7 10,812.0 (5) Program support:
(a) Contractual services 1,940.0 1,940.0 o 16 (b) Other financing uses 30.0 67,429.0 42,907.8 110,366.8 e e 17 (c) Emergency water d 18 supply fund 109.9 109.9 ] a 19 (d) Fiscal agent contract 1,200.0 1,200.0 r (e) State planning districts 3,193.0 3,193.0 t 20 a 21 (f) Statewide teen court 137.9 137.9 d t 22 (g) Law enforcement e 23 protection fund 20,000.0 20,000.0 c r 24 (h) Leasehold community [ assistance 286.0 286.0 HAFC/H 2 AND 3 - Page 30 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (i) Acequia and community ditch education program 498.2 498.2 (j) New Mexico acequia commission 188.1 188.1 (k) Land grant council 626.9 626.9 (l) County detention of prisoners 4,970.0 4,970.0 (m) National association of state budget officers 24.0 24.0 (n) Western governors’ association 40.0 40.0 (o) National governors’ association 84.0 84.0 (p) Intertribal Indian ceremonial association 328.0 328.0 o 16 (q) Civil legal services 4,286.1 2,953.9 7,240.0 e e 17 (r) Federal Taylor grazing 800.0 800.0 d 18 (s) Forest reserve 9,488.9 9,488.9 ] a 19 The other state funds appropriations to the dues and membership program of the department of finance and r administration in the other financing uses category include sixty-five million four hundred twenty-nine t 20 a 21 thousand dollars ($65,429,000) from the county-supported medicaid fund and two million dollars d t 22 ($2,000,000) from the law enforcement protection fund.
HAFC/H 2 AND 3, a - Page 30 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Other financing uses 30.0 67,429.0 42,907.8 110,366.8 (b) Emergency water supply fund 109.9 109.9 (c) Fiscal agent contract 1,200.0 1,200.0 (d) State planning districts 693.0 693.0 (e) Statewide teen court 137.9 137.9 (f) Law enforcement protection fund 20,000.0 20,000.0 (g) Leasehold community assistance 286.0 286.0 (h) Acequia and community ditch education program 498.2 498.2 (i) New Mexico acequia commission 188.1 188.1 (j) Land grant council 626.9 626.9 (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 HAFC/H 2 AND 3, a - Page 31 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (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 800.0 800.0 (r) Forest reserve 9,488.9 9,488.9 (s) Councils of governments for capacity building 2,500.0 2,500.0 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-five million four hundred twenty-nine thousand dollars ($65,429,000) from the county-supported medicaid fund and two million dollars ($2,000,000) from the law enforcement protection fund.
e 23 The internal service funds/interagency transfers appropriation to the dues and membership program c r 24 of the department of finance and administration in the other financing uses category includes twenty-one [ million one hundred five thousand eight hundred dollars ($21,105,800) from the tobacco settlement program HAFC/H 2 AND 3 - Page 31 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target fund and twenty-one million eight hundred two thousand dollars ($21,802,000) from the opioid crisis recovery fund.
The internal service funds/interagency transfers appropriation to the dues and membership fees/special appropriations program of the department of finance and administration in the other financing uses category includes twenty-one million one hundred five thousand eight hundred dollars ($21,105,800) from the tobacco settlement program fund and twenty-one million eight hundred two thousand dollars ($21,802,000) from the opioid crisis recovery fund.
The department of finance and administration shall not distribute a general fund appropriation made to the dues and membership 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 Audit Act, except for the appropriations for civil legal services.
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 that is not current on its audit or financial reporting or otherwise not in compliance with the Audit Act, except for the appropriations for civil legal services.
The general fund appropriations to the dues and membership division include two million five hundred thousand dollars ($2,500,000) for state planning districts, contingent on no administrative fees charged by a planning district for appropriations in Section 9 of the General Appropriations Act of 2026.
The general fund appropriation to the dues and membership fees/special appropriations program of the department of finance and administration includes two million five hundred thousand dollars ($2,500,000) for councils of governments for capacity building, contingent on no administrative fees charged by a planning district for appropriations in Section 9 of the General Appropriations Act of 2026.
Subtotal [45,484.0] [139,428.3] [48,293.6] [21,531.9] 254,737.8 PUBLIC SCHOOL INSURANCE AUTHORITY:
HAFC/H 2 AND 3, a - Page 32 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Subtotal 252,797.8 PUBLIC SCHOOL INSURANCE AUTHORITY:
o 16 Appropriations:
Appropriations:
e e 17 (a) Contractual services 522,746.8 522,746.8 d 18 (b) Other financing uses 950.9 950.9 ] a 19 Performance measures:
(a) Contractual services 522,746.8 522,746.8 (b) Other financing uses 950.9 950.9 Performance measures:
r (a) Outcome:
(a) Outcome:
Percent change in per-member health claim costs 9% t 20 a 21 (b) Outcome:
Percent change in per-member health claim costs 9% (b) Outcome:
Percent change in medical premium as compared with industry d t 22 average 4.5% e 23 (2) Risk:
Percent change in medical premium as compared with industry average 4.5% (2) Risk:
c r 24 The purpose of the risk program is to provide economical and comprehensive property, liability and [ workers’ compensation programs to educational entities so they are protected against injury and loss.
The purpose of the risk program is to provide economical and comprehensive property, liability and workers’ compensation programs to educational entities so they are protected against injury and loss.
HAFC/H 2 AND 3 - Page 32 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Appropriations:
Appropriations:
Dollar amount of excess insurance claims for workers' compensation, in thousands (3) Program support:
Dollar amount of excess insurance claims for workers' HAFC/H 2 AND 3, a - Page 33 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target compensation, in thousands (3) Program support:
(a) Personal services and o 16 employee benefits 1,589.7 1,589.7 e e 17 (b) Contractual services 104.9 104.9 d 18 (c) Other 207.2 207.2 ] a 19 Any unexpended balances in program support of the public school insurance authority remaining at the end r of fiscal year 2027 from these appropriations shall revert in equal amounts to the benefits program and t 20 a 21 risk program.
(a) Personal services and employee benefits 1,589.7 1,589.7 (b) Contractual services 104.9 104.9 (c) Other 207.2 207.2 Any unexpended balances in program support of the public school insurance authority remaining at the end of fiscal year 2027 from these appropriations shall revert in equal amounts to the benefits program and risk program.
d t 22 Subtotal [698,530.8] [1,901.8] 700,432.6 e 23 RETIREE HEALTH CARE AUTHORITY:
Subtotal 700,432.6 RETIREE HEALTH CARE AUTHORITY:
c r 24 (1) Healthcare benefits administration:
(1) Healthcare benefits administration:
[ The purpose of the healthcare benefits administration program is to provide fiscally solvent core group HAFC/H 2 AND 3 - Page 33 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target and optional healthcare benefits and life insurance to current and future eligible retirees and their dependents so they may access covered and available core group and optional healthcare benefits and life insurance benefits when they need them.
The purpose of the healthcare benefits administration program is to provide fiscally solvent core group and optional healthcare benefits and life insurance to current and future eligible retirees and their dependents so they may access covered and available core group and optional healthcare benefits and life insurance benefits when they need them.
Minimum number of years of positive fund balance 30 (b) Explanatory:
Minimum number of years of positive fund balance 30 HAFC/H 2 AND 3, a - Page 34 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (b) Explanatory:
(a) Personal services and o 16 employee benefits 3,243.0 3,243.0 e e 17 (b) Contractual services 763.2 763.2 d 18 (c) Other 650.4 650.4 ] a 19 Any unexpended balances in program support of the retiree health care authority remaining at the end of r fiscal year 2027 from these appropriations shall revert to the healthcare benefits administration t 20 a 21 program.
(a) Personal services and employee benefits 3,243.0 3,243.0 (b) Contractual services 763.2 763.2 (c) Other 650.4 650.4 Any unexpended balances in program support of the retiree health care authority remaining at the end of fiscal year 2027 from these appropriations shall revert to the healthcare benefits administration program.
d t 22 Subtotal [422,938.3] [4,656.6] 427,594.9 e 23 GENERAL SERVICES DEPARTMENT:
Subtotal 427,594.9 GENERAL SERVICES DEPARTMENT:
c r 24 (1) Risk management:
(1) Risk management:
[ The purpose of the risk management program is to protect the state’s assets against property, public HAFC/H 2 AND 3 - Page 34 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target liability, workers’ compensation, state unemployment compensation, local public bodies unemployment compensation and surety bond losses so agencies can perform their missions in an efficient and responsive manner.
The purpose of the risk management program is to protect the state’s assets against property, public liability, workers’ compensation, state unemployment compensation, local public bodies unemployment compensation and surety bond losses so agencies can perform their missions in an efficient and responsive manner.
(a) Personal services and employee benefits 6,538.8 6,538.8 (b) Contractual services 1,095.0 1,095.0 (c) Other 575.3 575.3 (d) Other financing uses 4,528.4 4,528.4 The internal service funds/interagency transfers appropriation to the risk management program of the general services department in the contractual services category includes eight hundred forty-five thousand dollars ($845,000) for modernization of the risk management division's information technology systems using modern software best practices, including agile development methodologies and open-source practices for the development and deployment of new and existing digital services.
(a) Personal services and employee benefits 6,538.8 6,538.8 (b) Contractual services 1,095.0 1,095.0 (c) Other 575.3 575.3 (d) Other financing uses 4,528.4 4,528.4 HAFC/H 2 AND 3, a - Page 35 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target The internal service funds/interagency transfers appropriation to the risk management program of the general services department in the contractual services category includes eight hundred forty-five thousand dollars ($845,000) for modernization of the risk management division's information technology systems using modern software best practices, including agile development methodologies and open-source practices for the development and deployment of new and existing digital services.
Any unexpended balances in the risk management program of the general services department remaining o 16 at the end of fiscal year 2027 from these appropriations shall revert to the public liability fund, e e 17 public property reserve fund, workers' compensation retention fund, state government unemployment d 18 compensation reserve fund and local public body unemployment compensation reserve fund based on the ] a 19 proportion of each individual fund's assessment for the risk management program.
Any unexpended balances in the risk management program of the general services department remaining at the end of fiscal year 2027 from these appropriations shall revert to the public liability fund, public property reserve fund, workers' compensation retention fund, state government unemployment compensation reserve fund and local public body unemployment compensation reserve fund based on the proportion of each individual fund's assessment for the risk management program.
r (2) Risk management funds:
(2) Risk management funds:
t 20 a 21 The purpose of the risk management funds program is to provide public liability, public property and d t 22 workers’ compensation coverage to state agencies and employees.
The purpose of the risk management funds program is to provide public liability, public property and workers’ compensation coverage to state agencies and employees.
e 23 Appropriations:
Appropriations:
c r 24 (a) Public liability 112,000.0 112,000.0 [ (b) Surety bond 44.0 44.0 HAFC/H 2 AND 3 - Page 35 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (c) Public property reserve 16,859.4 16,859.4 (d) Local public body unemployment compensation reserve 1,590.0 1,590.0 (e) Workers' compensation retention 23,649.1 23,649.1 (f) State unemployment compensation 8,100.0 8,100.0 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 workers' compensation insurance coverage to members of the New Mexico mounted patrol.
(a) Public liability 112,000.0 112,000.0 (b) Surety bond 44.0 44.0 (c) Public property reserve 16,859.4 16,859.4 (d) Local public body unemployment compensation reserve 1,590.0 1,590.0 (e) Workers' compensation retention 23,649.1 23,649.1 (f) State unemployment compensation 8,100.0 8,100.0 The other state funds appropriations to the public liability fund and the workers' compensation retention fund include sufficient funding to pay the costs of providing liability and workers' compensation insurance coverage to members of the New Mexico mounted patrol.
(a) Explanatory:
HAFC/H 2 AND 3, a - Page 36 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Explanatory:
Projected financial position of the workers' compensation o 16 fund e e 17 (c) Explanatory:
Projected financial position of the workers' compensation fund (c) Explanatory:
Projected financial position of the public liability fund d 18 (3) State printing services:
Projected financial position of the public liability fund (3) State printing services:
] a 19 The purpose of the state printing services program is to provide cost-effective printing and publishing r services for governmental agencies.
The purpose of the state printing services program is to provide cost-effective printing and publishing services for governmental agencies.
t 20 a 21 Appropriations:
Appropriations:
d t 22 (a) Personal services and e 23 employee benefits 635.5 635.5 c r 24 (b) Contractual services 125.0 125.0 [ (c) Other 2,916.2 2,916.2 HAFC/H 2 AND 3 - Page 36 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (d) Other financing uses 100.0 100.0 Performance measures:
(a) Personal services and employee benefits 635.5 635.5 (b) Contractual services 125.0 125.0 (c) Other 2,916.2 2,916.2 (d) Other financing uses 100.0 100.0 Performance measures:
(a) Personal services and employee benefits 14,865.9 750.0 363.6 15,979.5 (b) Contractual services 730.3 730.3 (c) Other 6,994.3 6,994.3 The other state funds appropriation to the facilities management program of the general services department is from administrative fees collected pursuant to Section 15-3B-10 NMSA 1978 for the administration of capital outlay projects.
(a) Personal services and employee benefits 14,865.9 750.0 363.6 15,979.5 (b) Contractual services 730.3 730.3 (c) Other 6,994.3 6,994.3 The other state funds appropriation to the facilities management program of the general services department is from administrative fees collected pursuant to Section 15-3B-10 NMSA 1978 for the HAFC/H 2 AND 3, a - Page 37 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target administration of capital outlay projects.
The internal service funds/interagency transfer appropriation to the facilities management program o 16 of the general services department is from fees collected by the procurement services program for costs e e 17 related to procurement management.
The internal service funds/interagency transfers appropriation to the facilities management program of the general services department is from fees collected by the procurement services program for costs related to procurement management.
d 18 Performance measures:
Performance measures:
] a 19 (a) Outcome:
Percent of new office space leases achieving adopted space r standards 90% t 20 a 21 (5) Transportation services:
d t 22 The purpose of the transportation services program is to provide centralized and effective administration e 23 of the state’s motor pool and aircraft transportation services so agencies can perform their missions in c r 24 an efficient and responsive manner.
[ Appropriations:
HAFC/H 2 AND 3 - Page 37 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Personal services and employee benefits 575.6 2,747.7 3,323.3 (b) Contractual services 189.5 189.5 (c) Other 381.4 10,938.1 11,319.5 (d) Other financing uses 500.0 500.0 Performance measures:
Percent of new office space leases achieving adopted space standards 90% (5) Transportation services:
The purpose of the transportation services program is to provide centralized and effective administration of the state’s motor pool and aircraft transportation services so agencies can perform their missions in an efficient and responsive manner.
Appropriations:
(a) Personal services and employee benefits 966.9 2,747.7 3,714.6 (b) Contractual services 189.5 189.5 (c) Other 381.4 10,938.1 11,319.5 (d) Other financing uses 500.0 500.0 Performance measures:
(a) Outcome:
(a) Personal services and employee benefits 3,563.0 3,563.0 o 16 (b) Contractual services 20.5 20.5 e e 17 (c) Other 408.0 408.0 d 18 (d) Other financing uses 2,307.0 2,307.0 ] a 19 Performance measures:
HAFC/H 2 AND 3, a - Page 38 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Personal services and employee benefits 3,563.0 3,563.0 (b) Contractual services 20.5 20.5 (c) Other 408.0 408.0 (d) Other financing uses 2,307.0 2,307.0 Performance measures:
r (a) Output:
(a) Output:
Average number of days for completion of contract review 5 t 20 a 21 (7) Program support:
Average number of days for completion of contract review 5 (7) Program support:
d t 22 The purpose of program support is to provide leadership and policy direction, establish department e 23 procedures, manage program performance, oversee department human resources and finances and provide c r 24 information technology business solutions.
The purpose of program support is to provide leadership and policy direction, establish department procedures, manage program performance, oversee department human resources and finances and provide information technology business solutions.
[ Appropriations:
Appropriations:
HAFC/H 2 AND 3 - Page 38 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Personal services and employee benefits 5,669.8 5,669.8 (b) Contractual services 664.3 664.3 (c) Other 737.7 737.7 Any unexpended balances in program support of the general services department remaining at the end of fiscal year 2027 from these appropriations shall revert to the procurement services, state printing, risk management and transportation services programs based on the proportion of each individual program's assessment for program support.
(a) Personal services and employee benefits 5,669.8 5,669.8 (b) Contractual services 664.3 664.3 (c) Other 737.7 737.7 Any unexpended balances in program support of the general services department remaining at the end of fiscal year 2027 from these appropriations shall revert to the procurement services, state printing, risk management and transportation services programs based on the proportion of each individual program's assessment for program support.
Subtotal [23,547.5] [187,443.0] [20,172.9] 231,163.4 EDUCATIONAL RETIREMENT BOARD:
Subtotal 231,554.7 EDUCATIONAL RETIREMENT BOARD:
HAFC/H 2 AND 3, a - 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 12,656.3 12,656.3 (b) Contractual services 18,000.0 18,000.0 (c) Other 2,367.8 2,367.8 Performance measures:
(a) Outcome:
Number of years to eliminate unfunded actuarial accrued liability 30 (b) Explanatory:
Ten-year performance ranking in a national peer survey of public plans Subtotal 33,024.1 NEW MEXICO SENTENCING COMMISSION:
The purpose of the New Mexico sentencing commission program is to provide information, analysis, recommendations and assistance from a coordinated cross-agency perspective to the three branches of government and interested New Mexicans so they have the resources they need to make policy decisions that benefit the criminal and juvenile justice systems.
(a) Personal services and o 16 employee benefits 12,656.3 12,656.3 e e 17 (b) Contractual services 18,000.0 18,000.0 d 18 (c) Other 2,367.8 2,367.8 ] a 19 Performance measures:
(a) Contractual services 1,178.2 58.4 1,236.6 (b) Other 336.1 336.1 Subtotal 1,572.7 GOVERNOR:
r (a) Outcome:
Number of years to eliminate unfunded actuarial accrued t 20 a 21 liability 30 d t 22 (b) Explanatory:
Ten-year performance ranking in a national peer survey of e 23 public plans c r 24 Subtotal [33,024.1] 33,024.1 [ NEW MEXICO SENTENCING COMMISSION:
HAFC/H 2 AND 3 - Page 39 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target The purpose of the New Mexico sentencing commission program is to provide information, analysis, recommendations and assistance from a coordinated cross-agency perspective to the three branches of government and interested New Mexicans so they have the resources they need to make policy decisions that benefit the criminal and juvenile justice systems.
Appropriations:
(a) Contractual services 1,178.2 58.4 1,236.6 (b) Other 336.1 336.1 Subtotal [1,514.3] [58.4] 1,572.7 GOVERNOR:
HAFC/H 2 AND 3, a - Page 40 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Appropriations:
(a) Personal services and employee benefits 6,373.9 6,373.9 (b) Contractual services 236.0 236.0 (c) Other 526.0 526.0 Subtotal 7,135.9 LIEUTENANT GOVERNOR:
(1) State ombudsman:
The purpose of the state ombudsman program is to facilitate and promote cooperation and understanding 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 governor.
(a) Personal services and o 16 employee benefits 6,373.9 6,373.9 e e 17 (b) Contractual services 236.0 236.0 d 18 (c) Other 526.0 526.0 ] a 19 Subtotal [7,135.9] 7,135.9 r LIEUTENANT GOVERNOR:
(a) Personal services and employee benefits 796.7 796.7 (b) Contractual services 38.7 38.7 (c) Other 97.6 97.6 Subtotal 933.0 DEPARTMENT OF INFORMATION TECHNOLOGY:
t 20 a 21 (1) State ombudsman:
d t 22 The purpose of the state ombudsman program is to facilitate and promote cooperation and understanding e 23 between New Mexicans and the agencies of state government, refer any complaints or special problems c r 24 residents may have to the proper entities, keep records of activities and submit an annual report to the [ governor.
HAFC/H 2 AND 3 - Page 40 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Appropriations:
(a) Personal services and employee benefits 796.7 796.7 (b) Contractual services 38.7 38.7 (c) Other 97.6 97.6 Subtotal [933.0] 933.0 DEPARTMENT OF INFORMATION TECHNOLOGY:
(a) Personal services and employee benefits 1,459.9 1,459.9 (b) Contractual services 50.0 50.0 o 16 (c) Other 126.0 126.0 e e 17 Performance measures:
(a) Personal services and HAFC/H 2 AND 3, a - Page 41 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target employee benefits 1,459.9 1,459.9 (b) Contractual services 50.0 50.0 (c) Other 126.0 126.0 Performance measures:
d 18 (a) Outcome:
(a) Outcome:
Percent of information technology professional service ] a 19 contracts greater than one million dollars in value r reviewed within seven business days 95% t 20 a 21 (b) Outcome:
Percent of information technology professional service contracts greater than one million dollars in value reviewed within seven business days 95% (b) Outcome:
Percent of information technology professional service d t 22 contracts less than one million dollars in value reviewed e 23 within five business days 98% c r 24 (2) Enterprise services:
Percent of information technology professional service contracts less than one million dollars in value reviewed within five business days 98% (2) Enterprise services:
[ The purpose of the enterprise services program is to provide reliable and secure infrastructure for HAFC/H 2 AND 3 - Page 41 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target voice, radio, video and data communications through the state’s enterprise data center and telecommunications network.
The purpose of the enterprise services program is to provide reliable and secure infrastructure for voice, radio, video and data communications through the state’s enterprise data center and telecommunications network.
Number of independent vulnerability scans of information technology assets identifying potential cyber risks 4 (3) Equipment replacement revolving funds:
Number of independent vulnerability scans of information technology assets identifying potential cyber risks 4 HAFC/H 2 AND 3, a - Page 42 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (3) Equipment replacement revolving funds:
o 16 (a) Other 7,479.4 8,025.7 15,505.1 e e 17 (4) Broadband access and expansion:
(a) Other 7,479.4 8,025.7 15,505.1 (4) Broadband access and expansion:
d 18 The purpose of the broadband access and expansion program is to achieve enterprising, affordable ] a 19 broadband solutions for New Mexicans that honor the state’s rich heritage and elevate the quality of life r for all.
The purpose of the broadband access and expansion program is to achieve enterprising, affordable broadband solutions for New Mexicans that honor the state’s rich heritage and elevate the quality of life for all.
t 20 a 21 Appropriations:
Appropriations:
d t 22 (a) Personal services and e 23 employee benefits 1,257.8 650.0 1,907.8 c r 24 (b) Contractual services 125.0 125.0 [ (c) Other 419.0 419.0 HAFC/H 2 AND 3 - Page 42 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target 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 1,257.8 650.0 1,907.8 (b) Contractual services 125.0 125.0 (c) Other 419.0 419.0 The internal service funds/interagency transfers 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 2,397.1 2,397.1 (b) Contractual services 3,572.6 3,572.6 (c) Other 6,284.4 6,284.4 (d) Other financing uses 482.0 482.0 (6) Program support:
(a) Personal services and employee benefits 2,397.1 2,397.1 (b) Contractual services 3,572.6 3,572.6 (c) Other 6,284.4 6,284.4 (d) Other financing uses 482.0 482.0 HAFC/H 2 AND 3, a - Page 43 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (6) Program support:
The purpose of program support is to provide management and ensure cost recovery and allocation services o 16 through leadership, policies, procedures and administrative support for the department.
The purpose of program support is to provide management and ensure cost recovery and allocation services through leadership, policies, procedures and administrative support for the department.
e e 17 Appropriations:
Appropriations:
d 18 (a) Personal services and ] a 19 employee benefits 4,574.9 482.0 5,056.9 r (b) Contractual services 58.6 58.6 t 20 a 21 (c) Other 472.5 472.5 d t 22 Performance measures:
(a) Personal services and employee benefits 4,574.9 482.0 5,056.9 (b) Contractual services 58.6 58.6 (c) Other 472.5 472.5 Performance measures:
e 23 (a) Output:
(a) Output:
Percent difference between enterprise service revenues and c r 24 expenditures for cost recovery of service delivery 10% [ Subtotal [16,173.8] [87,683.1] [9,157.7] 113,014.6 HAFC/H 2 AND 3 - Page 43 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target PUBLIC EMPLOYEES RETIREMENT ASSOCIATION:
Percent difference between enterprise service revenues and expenditures for cost recovery of service delivery 10% Subtotal 113,014.6 PUBLIC EMPLOYEES RETIREMENT ASSOCIATION:
Average rate of net return over the last five years Subtotal [59.2] [42,265.8] 42,325.0 STATE COMMISSION OF PUBLIC RECORDS:
Average rate of net return over the last five years HAFC/H 2 AND 3, a - Page 44 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Subtotal 42,325.0 STATE COMMISSION OF PUBLIC RECORDS:
o 16 (1) Records, information and archival management:
(1) Records, information and archival management:
e e 17 The purpose of the records, information and archival management program is to develop, implement and d 18 provide tools, methodologies and services for use by, and for the benefit of, government agencies, ] a 19 historical record repositories and the public so the state can effectively create, preserve, protect and r properly dispose of records, facilitate their use and understanding and protect the interests of New t 20 a 21 Mexicans.
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, 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 New Mexicans.
d t 22 Appropriations:
Appropriations:
e 23 (a) Personal services and c r 24 employee benefits 3,250.1 3,250.1 [ (b) Contractual services 88.9 40.0 128.9 HAFC/H 2 AND 3 - Page 44 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (c) Other 145.2 259.8 405.0 Subtotal [3,484.2] [259.8] [40.0] 3,784.0 SECRETARY OF STATE:
(a) Personal services and employee benefits 3,250.1 3,250.1 (b) Contractual services 88.9 40.0 128.9 (c) Other 145.2 259.8 405.0 Subtotal 3,784.0 SECRETARY OF STATE:
(a) Personal services and employee benefits 5,141.5 5,141.5 (b) Contractual services 225.3 225.3 (c) Other 885.5 90.0 975.5 (2) Elections:
(a) Personal services and employee benefits 5,420.7 5,420.7 (b) Contractual services 598.1 598.1 (c) Other 885.5 90.0 975.5 HAFC/H 2 AND 3, a - Page 45 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (2) Elections:
The purpose of the elections program is to provide voter education and information on election law and o 16 government ethics to residents, public officials and candidates so they can comply with state law.
The purpose of the elections program is to provide voter education and information on election law and government ethics to residents, public officials and candidates so they can comply with state law.
e e 17 Appropriations:
Appropriations:
d 18 (a) Personal services and ] a 19 employee benefits 2,769.1 2,769.1 r (b) Contractual services 580.9 780.0 1,360.9 t 20 a 21 (c) Other 1,030.7 1,030.7 d t 22 Performance measures:
(a) Personal services and employee benefits 2,436.8 2,436.8 (b) Contractual services 699.7 780.0 1,479.7 (c) Other 1,368.9 1,368.9 Performance measures:
e 23 (a) Outcome:
(a) Outcome:
Percent of eligible voters registered to vote 85% c r 24 (b) Outcome:
Percent of eligible voters registered to vote 85% (b) Outcome:
Percent of reporting individuals in compliance with [ campaign finance reporting requirements 97% HAFC/H 2 AND 3 - Page 45 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Subtotal [10,633.0] [90.0] [780.0] 11,503.0 PERSONNEL BOARD:
Percent of reporting individuals in compliance with campaign finance reporting requirements 97% Subtotal 12,279.7 PERSONNEL BOARD:
(a) Personal services and employee benefits 4,553.0 240.0 4,793.0 (b) Contractual services 103.0 103.0 (c) Other 296.6 296.6 Performance measures:
(a) Personal services and employee benefits 4,553.0 240.0 4,793.0 (b) Contractual services 103.0 103.0 (c) Other 296.6 296.6 HAFC/H 2 AND 3, a - Page 46 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Performance measures:
Average number of days to fill a position from the date of o 16 posting e e 17 (b) Explanatory:
Average number of days to fill a position from the date of posting (b) Explanatory:
Classified service vacancy rate d 18 (c) Explanatory:
Classified service vacancy rate (c) Explanatory:
Number of in-pay-band salary increases awarded ] a 19 (d) Explanatory:
Number of in-pay-band salary increases awarded (d) Explanatory:
Average total compensation of classified service employees r (e) Explanatory:
Average total compensation of classified service employees (e) Explanatory:
Cost of overtime pay t 20 a 21 Subtotal [4,952.6] [240.0] 5,192.6 d t 22 PUBLIC EMPLOYEES LABOR RELATIONS BOARD:
Cost of overtime pay Subtotal 5,192.6 PUBLIC EMPLOYEES LABOR RELATIONS BOARD:
e 23 The purpose of the public employee labor relations board program is to ensure all state and local public c r 24 body employees have the option to organize and bargain collectively with their employer.
The purpose of the public employee labor relations board program is to ensure all state and local public body employees have the option to organize and bargain collectively with their employer.
[ Appropriations:
Appropriations:
HAFC/H 2 AND 3 - Page 46 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Personal services and employee benefits 247.9 247.9 (b) Contractual services 27.5 27.5 (c) Other 49.4 49.4 Subtotal [324.8] 324.8 STATE TREASURER:
(a) Personal services and employee benefits 247.9 247.9 (b) Contractual services 27.5 27.5 (c) Other 49.4 49.4 Subtotal 324.8 STATE TREASURER:
(a) Personal services and employee benefits 3,242.2 1,197.2 3.1 4,442.5 (b) Contractual services 726.1 726.1 (c) Other 885.9 65.8 951.7 The other state funds appropriations to the state treasurer program include one million two hundred o 16 sixty-three thousand dollars ($1,263,000) from local government investment pool funds from fees, e e 17 administrative charges or similar revenues earned by the state treasurer from the operation of the local d 18 government investment pool, established pursuant to Section 6-10-10.1 NMSA 1978.
(a) Personal services and employee benefits 3,242.2 1,197.2 3.1 4,442.5 (b) Contractual services 726.1 726.1 HAFC/H 2 AND 3, a - Page 47 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (c) Other 885.9 65.8 951.7 The other state funds appropriations to the state treasurer program include one million two hundred sixty-three thousand dollars ($1,263,000) from the local government investment pool from fees, administrative charges or similar revenues earned by the state treasurer from the operation of the local government investment pool, established pursuant to Section 6-10-10.1 NMSA 1978.
Any unexpended balances ] a 19 in the state treasurer program remaining at the end of fiscal year 2027 from the other state funds r appropriations shall revert to the general fund.
Any unexpended balances in the state treasurer program remaining at the end of fiscal year 2027 from the other state funds appropriations shall revert to the general fund.
t 20 a 21 Performance measures:
Performance measures:
d t 22 (a) Outcome:
(a) Outcome:
Number of basis points that one-year annualized investment e 23 return on general fund core portfolio differs from internal c r 24 benchmark 10% [ Subtotal [4,854.2] [1,263.0] [3.1] 6,120.3 HAFC/H 2 AND 3 - Page 47 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target TOTAL GENERAL CONTROL 235,135.1 1,659,358.3 203,595.5 29,884.1 2,127,973.0 D.
Number of basis points that one-year annualized investment return on general fund core portfolio differs from internal benchmark 10% Subtotal 6,120.3 TOTAL GENERAL CONTROL 234,363.1 1,662,463.8 205,095.5 29,884.1 2,131,806.5 D.
(a) Personal services and employee benefits 472.1 472.1 (b) Contractual services 60.9 60.9 (c) Other 84.4 84.4 Subtotal [617.4] 617.4 STATE ETHICS COMMISSION:
(a) Personal services and employee benefits 472.1 472.1 (b) Contractual services 60.9 60.9 (c) Other 84.4 84.4 Subtotal 617.4 HAFC/H 2 AND 3, a - Page 48 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target 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.
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, government contractors, lobbyists and lobbyists' employers and to ensure that public ethics laws are clear, comprehensive and effective.
] a 19 (1) Appropriations:
(1) Appropriations:
r (a) Personal services and t 20 a 21 employee benefits 1,597.5 1,597.5 d t 22 (b) Contractual services 120.0 120.0 e 23 (c) Other 185.6 5.0 190.6 c r 24 Subtotal [1,903.1] [5.0] 1,908.1 [ BORDER AUTHORITY:
(a) Personal services and employee benefits 1,597.5 1,597.5 (b) Contractual services 120.0 120.0 (c) Other 185.6 5.0 190.6 Subtotal 1,908.1 BORDER AUTHORITY:
HAFC/H 2 AND 3 - Page 48 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (1) Border development:
(1) Border development:
Annual trade share of New Mexico ports within the west Texas and New Mexico region 35% (b) Outcome:
Annual trade share of New Mexico ports within the west Texas and New Mexico region 35% HAFC/H 2 AND 3, a - Page 49 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (b) Outcome:
Number of commercial and noncommercial vehicles passing through New Mexico ports 1,300,000 o 16 Subtotal [575.8] [109.0] 684.8 e e 17 TOURISM DEPARTMENT:
Number of commercial and noncommercial vehicles passing through New Mexico ports 1,300,000 Subtotal 684.8 TOURISM DEPARTMENT:
d 18 (1) Marketing and promotion:
(1) Marketing and promotion:
] a 19 The purpose of the marketing and promotion program is to produce and provide collateral and editorial r products and special events for the consumer and trade industry so it may increase its awareness of New t 20 a 21 Mexico as a premier tourist destination.
The purpose of the marketing and promotion program is to produce and provide collateral and editorial products and special events for the consumer and trade industry so it may increase its awareness of New Mexico as a premier tourist destination.
d t 22 Appropriations:
Appropriations:
e 23 (a) Personal services and c r 24 employee benefits 1,477.8 1,477.8 [ (b) Contractual services 1,364.8 1,364.8 HAFC/H 2 AND 3 - Page 49 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (c) Other 19,338.4 30.0 19,368.4 Performance measures:
(a) Personal services and employee benefits 1,477.8 1,477.8 (b) Contractual services 1,364.8 1,364.8 (c) Other 19,338.4 30.0 19,368.4 Performance measures:
(a) Personal services and employee benefits 1,325.0 184.3 1,509.3 (b) Contractual services 4.0 1.6 5.6 (c) Other 465.9 1,418.7 1,884.6 Performance measures:
(a) Personal services and employee benefits 1,325.0 184.3 1,509.3 (b) Contractual services 4.0 1.6 5.6 HAFC/H 2 AND 3, a - Page 50 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (c) Other 465.9 1,418.7 1,884.6 Performance measures:
o 16 (a) Outcome:
(a) Outcome:
Number of entities participating in collaborative e e 17 applications for the cooperative marketing grant program 75 d 18 (3) New Mexico magazine:
Number of entities participating in collaborative applications for the cooperative marketing grant program 75 (3) New Mexico magazine:
] a 19 The purpose of the New Mexico magazine program is to produce a monthly magazine and ancillary products r for a state and global audience so the audience can learn about New Mexico from a cultural, historical t 20 a 21 and educational perspective.
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.
d t 22 Appropriations:
Appropriations:
e 23 (a) Personal services and c r 24 employee benefits 1,291.5 1,291.5 [ (b) Contractual services 830.0 830.0 HAFC/H 2 AND 3 - Page 50 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (c) Other 1,012.2 1,012.2 Performance measures:
(a) Personal services and employee benefits 1,291.5 1,291.5 (b) Contractual services 830.0 830.0 (c) Other 1,012.2 1,012.2 Performance measures:
(a) Personal services and employee benefits 2,344.3 2,344.3 (b) Contractual services 54.9 54.9 (c) Other 154.8 154.8 Subtotal [26,529.9] [4,768.3] 31,298.2 ECONOMIC DEVELOPMENT DEPARTMENT:
(a) Personal services and employee benefits 2,344.3 2,344.3 (b) Contractual services 54.9 54.9 (c) Other 154.8 154.8 HAFC/H 2 AND 3, a - Page 51 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Subtotal 31,298.2 ECONOMIC DEVELOPMENT DEPARTMENT:
o 16 (1) Economic development:
(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.
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.
r Appropriations:
Appropriations:
t 20 a 21 (a) Personal services and d t 22 employee benefits 3,620.9 339.1 3,960.0 e 23 (b) Contractual services 2,101.0 2,101.0 c r 24 (c) Other 8,457.2 8,457.2 [ Performance measures:
(a) Personal services and employee benefits 3,620.9 339.1 3,960.0 (b) Contractual services 2,101.0 2,101.0 (c) Other 8,457.2 8,457.2 Performance measures:
HAFC/H 2 AND 3 - Page 51 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Outcome:
(a) Outcome:
(a) Personal services and employee benefits 1,175.8 1,175.8 (b) Contractual services 150.0 150.0 o 16 (c) Other 630.5 110.0 740.5 e e 17 Performance measures:
(a) Personal services and HAFC/H 2 AND 3, a - Page 52 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target employee benefits 1,175.8 1,175.8 (b) Contractual services 150.0 150.0 (c) Other 630.5 110.0 740.5 Performance measures:
d 18 (a) Outcome:
(a) Outcome:
Amount of direct spending by film industry productions, in ] a 19 millions $600 r (3) Outdoor recreation:
Amount of direct spending by film industry productions, in millions $600 (3) Outdoor recreation:
t 20 a 21 The purpose of the outdoor recreation program is to support economic and community development centered d t 22 on outdoor recreation, promote tourism and enhance access to New Mexico’s natural landscapes.
The purpose of the outdoor recreation program is to support economic and community development centered on outdoor recreation, promote tourism and enhance access to New Mexico’s natural landscapes.
e 23 Appropriations:
Appropriations:
c r 24 (a) Personal services and [ employee benefits 568.8 568.8 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 175.0 175.0 (c) Other 530.9 2,896.0 3,426.9 The other state funds appropriation to the outdoor recreation program of the economic development department includes two million eight hundred ninety-six thousand dollars ($2,896,000) from the land of enchantment legacy fund.
(a) Personal services and employee benefits 568.8 568.8 (b) Contractual services 175.0 175.0 (c) Other 530.9 2,896.0 3,426.9 The other state funds appropriation to the outdoor recreation program of the economic development department includes two million eight hundred ninety-six thousand dollars ($2,896,000) from the land of enchantment legacy fund.
(a) Personal services and employee benefits 293.2 293.2 (b) Contractual services 50.0 50.0 (c) Other 151.8 151.8 (5) Technology and innovation:
(a) Personal services and employee benefits 293.2 293.2 (b) Contractual services 50.0 50.0 HAFC/H 2 AND 3, a - Page 53 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (c) Other 151.8 151.8 (5) Technology and innovation:
o 16 The purpose of the technology and innovation program is to coordinate, promote and support New Mexico’s e e 17 target sectors and innovation ecosystem through collaboration, strategy and resource development.
The purpose of the technology and innovation program is to coordinate, promote and support New Mexico’s target sectors and innovation ecosystem through collaboration, strategy and resource development.
d 18 Appropriations:
Appropriations:
] a 19 (a) Personal services and r employee benefits 1,289.0 1,289.0 t 20 a 21 (b) Contractual services 1,000.0 1,000.0 d t 22 (c) Other 4,000.0 4,000.0 e 23 (6) Program support:
(a) Personal services and employee benefits 1,289.0 1,289.0 (b) Contractual services 1,000.0 1,000.0 (c) Other 4,000.0 4,000.0 (6) Program support:
c r 24 The purpose of program support is to provide central direction to agency management processes and fiscal [ support to agency programs to ensure consistency, continuity and legal compliance.
The purpose of program support is to provide central direction to agency management processes and fiscal support to agency programs to ensure consistency, continuity and legal compliance.
HAFC/H 2 AND 3 - Page 53 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Appropriations:
Appropriations:
(a) Personal services and employee benefits 3,106.8 3,106.8 (b) Contractual services 925.5 925.5 (c) Other 614.4 614.4 Subtotal [28,840.8] [3,006.0] [339.1] 32,185.9 REGULATION AND LICENSING DEPARTMENT:
(a) Personal services and employee benefits 3,106.8 3,106.8 (b) Contractual services 925.5 925.5 (c) Other 614.4 614.4 Subtotal 32,185.9 REGULATION AND LICENSING DEPARTMENT:
(a) Personal services and employee benefits 11,650.0 11,650.0 (b) Contractual services 567.0 567.0 o 16 (c) Other 1,965.5 1,965.5 e e 17 Performance measures:
(a) Personal services and HAFC/H 2 AND 3, a - Page 54 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target employee benefits 11,846.6 11,846.6 (b) Contractual services 567.0 567.0 (c) Other 2,102.6 2,102.6 Performance measures:
d 18 (a) Outcome:
(a) Outcome:
Percent of commercial plans reviewed within ten working days 90% ] a 19 (b) Outcome:
Percent of commercial plans reviewed within ten working days 90% (b) Outcome:
Percent of residential plans reviewed within five working r days 95% t 20 a 21 (c) Output:
Percent of residential plans reviewed within five working days 95% (c) Output:
Number of months to final civil action, referral or d t 22 dismissal of complaint 7 e 23 (2) Financial institutions:
Number of months to final civil action, referral or dismissal of complaint 7 (2) Financial institutions:
c r 24 The purpose of the financial institutions program is to issue charters and licenses;
The purpose of the financial institutions program is to issue charters and licenses;
perform [ examinations;
perform examinations;
and promote investor HAFC/H 2 AND 3 - Page 54 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.
and promote investor protection and confidence so capital formation is maximized and a secure financial infrastructure is available to support economic development.
(a) Personal services and employee benefits 107.7 5,603.3 5,711.0 (b) Contractual services 269.1 269.1 (c) Other 743.7 743.7 (d) Other financing uses 261.5 261.5 The other state funds appropriations to the financial institutions program of the regulation and licensing department include four million four hundred seventy-one thousand one hundred dollars ($4,471,100) from the mortgage regulatory fund.
(a) Personal services and employee benefits 107.7 5,603.3 5,711.0 (b) Contractual services 269.1 269.1 (c) Other 743.7 743.7 (d) Other financing uses 481.4 481.4 The other state funds appropriations to the financial institutions program of the regulation and licensing department include four million six hundred ninety-one thousand dollars ($4,691,000) from the mortgage regulatory fund.
Percent of completed applications processed within ninety days by type of application 100% (3) Alcohol beverage control:
Percent of completed applications processed within ninety HAFC/H 2 AND 3, a - Page 55 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target days by type of application 100% (3) Alcohol beverage control:
o 16 The purpose of the alcohol beverage control program is to issue, deny, suspend or revoke licenses allowed e e 17 under the Liquor Control Act to protect the health, safety and welfare of the residents of and visitors d 18 to New Mexico.
The purpose of the alcohol beverage control program is to issue, deny, suspend or revoke licenses allowed under the Liquor Control Act to protect the health, safety and welfare of the residents of and visitors to New Mexico.
] a 19 Appropriations:
Appropriations:
r (a) Personal services and t 20 a 21 employee benefits 1,173.9 630.6 1,804.5 d t 22 (b) Contractual services 13.3 13.3 e 23 (c) Other 639.8 639.8 c r 24 Performance measures:
(a) Personal services and employee benefits 1,173.9 630.6 1,804.5 (b) Contractual services 13.3 13.3 (c) Other 639.8 639.8 Performance measures:
[ (a) Output:
(a) Output:
Average number of days to resolve an administrative HAFC/H 2 AND 3 - Page 55 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target citation that does not require a hearing 160 (b) Outcome:
Average number of days to resolve an administrative citation that does not require a hearing 160 (b) Outcome:
(a) Personal services and employee benefits 382.1 1,262.2 77.0 1,721.3 (b) Contractual services 74.0 74.0 (c) Other 768.7 768.7 The internal services fund/interagency transfers appropriation to the securities program of the regulation and licensing department includes seventy-seven thousand dollars ($77,000) from the securities enforcement and investor education fund.
(a) Personal services and employee benefits 382.1 1,303.7 77.0 1,762.8 (b) Contractual services 74.0 74.0 (c) Other 768.7 768.7 The internal services funds/interagency transfers appropriation to the securities program of the HAFC/H 2 AND 3, a - Page 56 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target regulation and licensing department includes seventy-seven thousand dollars ($77,000) from the securities enforcement and investor education fund.
o 16 (5) Boards and commissions:
(5) Boards and commissions:
e e 17 The purpose of the boards and commissions program is to provide efficient licensing, compliance and d 18 regulatory services to protect the public by ensuring licensing professionals are qualified to practice.
The purpose of the boards and commissions program is to provide efficient licensing, compliance and regulatory services to protect the public by ensuring licensing professionals are qualified to practice.
] a 19 Appropriations:
Appropriations:
r (a) Personal services and t 20 a 21 employee benefits 8,835.8 8,835.8 d t 22 (b) Contractual services 652.7 652.7 e 23 (c) Other 4,106.5 4,106.5 c r 24 (d) Other financing uses 488.3 8,810.0 9,298.3 [ The general fund appropriation to the boards and commissions program of the regulation and licensing HAFC/H 2 AND 3 - Page 56 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target department includes four hundred fifty thousand dollars ($450,000) for the substitute care advisory council.
(a) Personal services and employee benefits 8,953.6 8,953.6 (b) Contractual services 180.0 652.7 832.7 (c) Other 4,106.5 4,106.5 (d) Other financing uses 488.3 8,810.0 9,298.3 The general fund appropriations to the boards and commissions program of the regulation and licensing department include four hundred fifty thousand dollars ($450,000) for the substitute care advisory council.
(a) Personal services and employee benefits 616.6 2,353.6 2,970.2 (b) Contractual services 1,023.1 432.1 1,455.2 o 16 (c) Other 2,089.3 2,089.3 e e 17 The other state funds appropriations to the cannabis control program of the regulation and licensing d 18 department include one million four hundred ninety-four thousand seven hundred dollars ($1,494,700) from ] a 19 cannabis licensing fees for general operations of the cannabis control program.
HAFC/H 2 AND 3, a - Page 57 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Personal services and employee benefits 616.6 2,617.4 3,234.0 (b) Contractual services 1,023.1 432.1 1,455.2 (c) Other 2,089.3 2,089.3 The other state funds appropriations to the cannabis control program of the regulation and licensing department include one million four hundred ninety-four thousand seven hundred dollars ($1,494,700) from cannabis licensing fees for general operations of the cannabis control program.
r (7) Manufactured housing:
(7) Manufactured housing:
t 20 a 21 The purpose of the manufactured housing program is to provide code compliance oversight;
The purpose of the manufactured housing program is to provide code compliance oversight;
issue licenses, d t 22 permits and citations;
issue licenses, permits and citations;
and enforce laws, rules e 23 and regulations relating to manufactured housing standards.
and enforce laws, rules and regulations relating to manufactured housing standards.
c r 24 Appropriations:
Appropriations:
[ (a) Personal services and HAFC/H 2 AND 3 - Page 57 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target employee benefits 635.2 867.4 1,502.6 (b) Contractual services 90.7 90.7 (c) Other 100.0 195.2 25.0 320.2 The other state funds appropriations to the manufactured housing program of the regulation and licensing department include one million sixty-two thousand six hundred dollars ($1,062,600) from the mortgage regulatory fund for the general operations of the manufactured housing program.
(a) Personal services and employee benefits 635.2 867.4 1,502.6 (b) Contractual services 90.7 90.7 (c) Other 100.0 195.2 25.0 320.2 The other state funds appropriations to the manufactured housing program of the regulation and licensing department include one million sixty-two thousand six hundred dollars ($1,062,600) from the mortgage regulatory fund for the general operations of the manufactured housing program.
(a) Personal services and employee benefits 1,572.7 2,016.6 3,589.3 (b) Contractual services 540.7 540.7 o 16 (c) Other 684.6 684.6 e e 17 Subtotal [22,462.1] [27,683.7] [12,154.7] [25.0] 62,325.5 d 18 PUBLIC REGULATION COMMISSION:
HAFC/H 2 AND 3, a - Page 58 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Personal services and employee benefits 2,220.2 2,016.6 4,236.8 (b) Contractual services 540.7 540.7 (c) Other 684.6 684.6 The internal services funds/interagency transfers appropriations to the program support program of the regulation and licensing department include four hundred eighty-one thousand four hundred dollars ($481,400) from the mortgage regulatory fund, two hundred twenty thousand dollars ($220,000) from the securities education fund and two million five hundred forty thousand five hundred dollars ($2,540,500) from the boards and commissions flow-through fund for the general operations of the program support program.
] a 19 (1) Public regulation commission:
Subtotal 64,129.7 PUBLIC REGULATION COMMISSION:
r The purpose of the public regulation commission program is to fulfill the constitutional and legislative t 20 a 21 mandates regarding regulated industries through rulemaking, adjudications and policy initiatives to d t 22 ensure the provision of adequate and reliable services at fair, just and reasonable rates so the e 23 interests of the consumers and regulated industries are balanced to promote and protect the public c r 24 interest.
(1) Public regulation commission:
[ Appropriations:
The purpose of the public regulation commission program is to fulfill the constitutional and legislative mandates regarding regulated industries through rulemaking, adjudications and policy initiatives to ensure the provision of adequate and reliable services at fair, just and reasonable rates so the interests of the consumers and regulated industries are balanced to promote and protect the public interest.
HAFC/H 2 AND 3 - Page 58 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Personal services and employee benefits 13,678.1 2,138.2 1,421.5 17,237.8 (b) Contractual services 748.9 81.0 829.9 (c) Other 1,999.5 259.9 286.8 2,546.2 (2) Special revenues:
(a) Other financing uses 2,479.1 2,479.1 Subtotal [16,426.5] [2,479.1] [2,479.1] [1,708.3] 23,093.0 OFFICE OF SUPERINTENDENT OF INSURANCE:
(a) Personal services and employee benefits 13,678.1 2,138.2 1,421.5 17,237.8 (b) Contractual services 748.9 81.0 829.9 (c) Other 1,999.5 259.9 286.8 2,546.2 (2) Special revenues:
Appropriations:
HAFC/H 2 AND 3, a - Page 59 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Other financing uses 2,479.1 2,479.1 Subtotal 23,093.0 OFFICE OF SUPERINTENDENT OF INSURANCE:
o 16 (a) Personal services and e e 17 employee benefits 698.2 12,969.1 13,667.3 d 18 (b) Contractual services 1,011.6 3,004.1 610.0 4,625.7 ] a 19 (c) Other 183.3 1,856.3 4.3 2,043.9 r (d) Other financing uses 205.6 205.6 t 20 a 21 (2) Insurance fraud and auto theft:
(a) Personal services and employee benefits 698.2 12,969.1 13,667.3 (b) Contractual services 1,011.6 3,004.1 610.0 4,625.7 (c) Other 183.3 1,856.3 4.3 2,043.9 (d) Other financing uses 205.6 205.6 (2) Insurance fraud and auto theft:
d t 22 The purpose of the insurance fraud and auto theft program is to reduce the overall incidence of insurance e 23 fraud, arson and auto theft related transactions through community outreach, training and anti-fraud c r 24 programs.
The purpose of the insurance fraud and auto theft program is to reduce the overall incidence of insurance fraud, arson and auto theft related transactions through community outreach, training and anti-fraud programs.
[ Appropriations:
HAFC/H 2 AND 3 - Page 59 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Personal services and employee benefits 2,405.2 2,405.2 (b) Contractual services 64.1 64.1 (c) Other 637.4 637.4 (d) Other financing uses 411.0 411.0 (3) Patient’s compensation fund:
The purpose of the patient’s compensation fund program is to ensure the availability and affordability of medical liability insurance for healthcare providers in New Mexico.
(a) Personal services and employee benefits 2,405.2 2,405.2 (b) Contractual services 64.1 64.1 (c) Other 637.4 637.4 (d) Other financing uses 411.0 411.0 (3) Patient’s compensation fund:
HAFC/H 2 AND 3, a - Page 60 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target The purpose of the patient’s compensation fund program is to ensure the availability and affordability of medical liability insurance for healthcare providers in New Mexico.
Appropriations:
o 16 (a) Other financing uses 17,212.9 17,212.9 e e 17 Subtotal [127,691.5] [17,829.5] [614.3] 146,135.3 d 18 MEDICAL BOARD:
(a) Other financing uses 17,212.9 17,212.9 Subtotal 146,135.3 NEW MEXICO MEDICAL BOARD:
] a 19 (1) Licensing and certification:
(1) Licensing and certification:
r The purpose of the licensing and certification program is to provide regulation and licensure to t 20 a 21 healthcare providers regulated by the New Mexico medical board and to ensure competent and ethical d t 22 medical care to consumers.
The purpose of the licensing and certification program is to provide regulation and licensure to healthcare providers regulated by the New Mexico medical board and to ensure competent and ethical medical care to consumers.
e 23 Appropriations:
Appropriations:
c r 24 (a) Personal services and [ employee benefits 2,016.5 2,016.5 HAFC/H 2 AND 3 - Page 60 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (b) Contractual services 1,290.8 1,290.8 (c) Other 674.3 674.3 Performance measures:
(a) Personal services and employee benefits 2,016.5 2,016.5 (b) Contractual services 1,290.8 1,290.8 (c) Other 674.3 674.3 Performance measures:
Number of days to issue a physician license 30 Subtotal [3,981.6] 3,981.6 BOARD OF NURSING:
Number of days to issue a physician license 30 HAFC/H 2 AND 3, a - Page 61 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Subtotal 3,981.6 BOARD OF NURSING:
(a) Personal services and employee benefits 3,043.3 3,043.3 o 16 (b) Contractual services 155.0 155.0 e e 17 (c) Other 782.7 2.2 784.9 d 18 (d) Other financing uses 45.0 200.0 245.0 ] a 19 Performance measures:
(a) Personal services and employee benefits 3,043.3 3,043.3 (b) Contractual services 155.0 155.0 (c) Other 782.7 2.2 784.9 (d) Other financing uses 45.0 200.0 245.0 Performance measures:
r (a) Explanatory:
(a) Explanatory:
Number of certified registered nurse anesthetist licenses t 20 a 21 active on June 30 d t 22 (b) Output:
Number of certified registered nurse anesthetist licenses active on June 30 (b) Output:
Number of advanced practice nurses contacted regarding e 23 high-risk prescribing and prescription monitoring program c r 24 compliance, based on the pharmacy board's prescription [ monitoring program reports 250 HAFC/H 2 AND 3 - Page 61 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Subtotal [4,026.0] [202.2] 4,228.2 NEW MEXICO STATE FAIR:
Number of advanced practice nurses contacted regarding high-risk prescribing and prescription monitoring program compliance, based on the pharmacy board's prescription monitoring program reports 250 Subtotal 4,228.2 NEW MEXICO STATE FAIR:
The purpose of the state fair program is to promote the New Mexico state fair as a year-round operation with venues, events and facilities that provide for greater use of the assets of the agency.
The purpose of the New Mexico state fair program is to promote the New Mexico state fair as a year-round operation with venues, events and facilities that provide for greater use of the assets of the agency.
(a) Personal services and employee benefits 100.0 8,714.5 8,814.5 (b) Contractual services 175.0 3,378.6 3,553.6 (c) Other 100.0 4,049.7 4,149.7 The general fund appropriations to the New Mexico state fair include three hundred seventy-five thousand dollars ($375,000) for the African American performing arts center operations.
(a) Personal services and HAFC/H 2 AND 3, a - Page 62 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target employee benefits 100.0 8,714.5 8,814.5 (b) Contractual services 175.0 3,378.6 3,553.6 (c) Other 100.0 4,049.7 4,149.7 The general fund appropriations to the New Mexico state fair include three hundred seventy-five thousand dollars ($375,000) for the African American performing arts center operations.
Number of paid attendees at annual state fair event 430,000 Subtotal [375.0] [16,142.8] 16,517.8 STATE BOARD OF LICENSURE FOR PROFESSIONAL o 16 ENGINEERS AND PROFESSIONAL SURVEYORS:
Number of paid attendees at annual state fair event 430,000 Subtotal 16,517.8 STATE BOARD OF LICENSURE FOR PROFESSIONAL ENGINEERS AND PROFESSIONAL SURVEYORS:
e e 17 (1) Regulation and licensing:
(1) Regulation and licensing:
d 18 The purpose of the regulation and licensing program is to regulate the practices of engineering and ] a 19 surveying in the state as they relate to the welfare of the public in safeguarding life, health and r property and to provide consumers with licensed professional engineers and licensed professional t 20 a 21 surveyors.
The purpose of the regulation and licensing program is to regulate the practices of engineering and surveying in the state as they relate to the welfare of the public in safeguarding life, health and property and to provide consumers with licensed professional engineers and licensed professional surveyors.
d t 22 Appropriations:
Appropriations:
e 23 (a) Personal services and c r 24 employee benefits 982.2 982.2 [ (b) Contractual services 192.4 192.4 HAFC/H 2 AND 3 - Page 62 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (c) Other 382.0 382.0 Subtotal [1,556.6] 1,556.6 GAMING CONTROL BOARD:
(a) Personal services and employee benefits 982.2 982.2 (b) Contractual services 192.4 192.4 (c) Other 382.0 382.0 Subtotal 1,556.6 GAMING CONTROL BOARD:
The purpose of the gaming control program is to provide strictly regulated gaming activities and to promote responsible gaming to New Mexicans so they can attain a strong level of confidence in the board's administration of gambling laws and assurance the state has competitive gaming free from criminal and corruptive elements and influences.
The purpose of the gaming control program is to provide strictly regulated gaming activities and to promote responsible gaming to New Mexicans so they can attain a strong level of confidence in the HAFC/H 2 AND 3, a - Page 63 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target board's administration of gambling laws and assurance the state has competitive gaming free from criminal and corruptive elements and influences.
(a) Personal services and employee benefits 6,064.4 6,064.4 (b) Contractual services 820.7 820.7 (c) Other 1,110.2 1,110.2 Subtotal [7,995.3] 7,995.3 STATE RACING COMMISSION:
(a) Personal services and employee benefits 6,064.4 6,064.4 (b) Contractual services 820.7 820.7 (c) Other 1,110.2 1,110.2 Subtotal 7,995.3 STATE RACING COMMISSION:
o 16 (1) Horse racing regulation:
(1) Horse racing regulation:
e e 17 The purpose of the horse racing regulation program is to provide regulation in an equitable manner to New d 18 Mexico’s pari-mutuel horse racing industry and to protect the interest of wagering patrons and the state ] a 19 of New Mexico in a manner that promotes a climate of economic prosperity for horsemen, horse owners and r racetrack management.
The purpose of the horse racing regulation program is to provide regulation in an equitable manner to New Mexico’s pari-mutuel horse racing industry and to protect the interest of wagering patrons and the state of New Mexico in a manner that promotes a climate of economic prosperity for horsemen, horse owners and racetrack management.
t 20 a 21 Appropriations:
Appropriations:
d t 22 (a) Personal services and e 23 employee benefits 2,867.9 2,867.9 c r 24 (b) Contractual services 341.6 2,800.0 3,141.6 [ (c) Other 439.0 1,500.0 1,939.0 HAFC/H 2 AND 3 - Page 63 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Performance measures:
(a) Personal services and employee benefits 2,867.9 2,867.9 (b) Contractual services 341.6 2,800.0 3,141.6 (c) Other 439.0 1,500.0 1,939.0 Performance measures:
Number of horse fatalities per one thousand starts Subtotal [3,648.5] [4,300.0] 7,948.5 BOARD OF VETERINARY MEDICINE:
Number of horse fatalities per one thousand starts HAFC/H 2 AND 3, a - Page 64 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Subtotal 7,948.5 BOARD OF VETERINARY MEDICINE:
(a) Personal services and employee benefits 264.4 264.4 o 16 (b) Contractual services 118.1 118.1 e e 17 (c) Other 1,903.5 1,903.5 d 18 Subtotal [2,286.0] 2,286.0 ] a 19 CUMBRES AND TOLTEC SCENIC RAILROAD COMMISSION:
(a) Personal services and employee benefits 264.4 264.4 (b) Contractual services 118.1 118.1 (c) Other 1,903.5 1,903.5 Subtotal 2,286.0 CUMBRES AND TOLTEC SCENIC RAILROAD COMMISSION:
r The purpose of the Cumbres and Toltec scenic railroad commission program is to provide railroad t 20 a 21 excursions through, into and over the scenic San Juan mountains.
The purpose of the Cumbres and Toltec scenic railroad commission program is to provide railroad excursions through, into and over the scenic San Juan mountains.
d t 22 Appropriations:
Appropriations:
e 23 (a) Personal services and c r 24 employee benefits 122.3 122.3 [ (b) Contractual services 133.6 5,459.0 5,592.6 HAFC/H 2 AND 3 - Page 64 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (c) Other 138.1 138.1 Performance measures:
(a) Personal services and employee benefits 122.3 122.3 (b) Contractual services 133.6 5,459.0 5,592.6 (c) Other 138.1 138.1 Performance measures:
Number of passengers 36,000 Subtotal [394.0] [5,459.0] 5,853.0 OFFICE OF MILITARY BASE PLANNING AND SUPPORT:
Number of passengers 36,000 Subtotal 5,853.0 OFFICE OF MILITARY BASE PLANNING AND SUPPORT:
The purpose of the office of military base planning and support program is to provide advice to the governor and lieutenant governor on New Mexico's four military installations, to work with community support groups, to ensure state initiatives are complementary of community actions and to identify and address appropriate state-level issues that will contribute to the long-term viability of New Mexico military installations.
The purpose of the office of military base planning and support program is to provide advice to the HAFC/H 2 AND 3, a - Page 65 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target governor and lieutenant governor on New Mexico's four military installations, to work with community support groups, to ensure state initiatives are complementary of community actions and to identify and address appropriate state-level issues that will contribute to the long-term viability of New Mexico military installations.
(a) Personal services and employee benefits 205.6 205.6 (b) Contractual services 129.2 129.2 (c) Other 80.2 80.2 o 16 Subtotal [415.0] 415.0 e e 17 SPACEPORT AUTHORITY:
(a) Personal services and employee benefits 205.6 205.6 (b) Contractual services 129.2 129.2 (c) Other 80.2 80.2 Subtotal 415.0 SPACEPORT AUTHORITY:
d 18 The purpose of the spaceport authority program is to finance, design, develop, construct, equip and ] a 19 safely operate spaceport America and thereby generate significant high technology economic development r throughout the state.
The purpose of the spaceport authority program is to finance, design, develop, construct, equip and safely operate spaceport America and thereby generate significant high technology economic development throughout the state.
t 20 a 21 Appropriations:
Appropriations:
d t 22 (a) Personal services and e 23 employee benefits 4,257.8 4,257.8 c r 24 (b) Contractual services 110.7 6,521.5 6,632.2 [ (c) Other 2,732.8 2,732.8 HAFC/H 2 AND 3 - Page 65 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Performance measures:
(a) Personal services and employee benefits 4,257.8 4,257.8 (b) Contractual services 110.7 6,521.5 6,632.2 (c) Other 2,732.8 2,732.8 Performance measures:
Number of aerospace customers and tenants 50 Subtotal [4,368.5] [9,254.3] 13,622.8 TOTAL COMMERCE AND INDUSTRY 113,934.5 213,366.3 32,665.5 2,686.7 362,653.0 E.
Number of aerospace customers and tenants 50 Subtotal 13,622.8 TOTAL COMMERCE AND INDUSTRY 115,095.7 213,891.5 32,783.3 2,686.7 364,457.2 E.
(1) Museums and historic sites:
HAFC/H 2 AND 3, a - Page 66 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (1) Museums and historic sites:
(a) Personal services and employee benefits 28,868.8 2,378.1 217.0 31,463.9 (b) Contractual services 556.6 416.9 973.5 (c) Other 5,862.5 2,131.5 50.5 8,044.5 o 16 Performance measures:
(a) Personal services and employee benefits 28,868.8 2,378.1 217.0 31,463.9 (b) Contractual services 556.6 416.9 973.5 (c) Other 5,862.5 2,131.5 50.5 8,044.5 Performance measures:
e e 17 (a) Outcome:
(a) Outcome:
Number of people served through programs and services d 18 offered by museums and historic sites 1,600,000 ] a 19 (b) Outcome:
Number of people served through programs and services offered by museums and historic sites 1,600,000 (b) Outcome:
Amount of earned revenue from admissions, rentals and other r activity $4,250,000 t 20 a 21 (2) Preservation:
Amount of earned revenue from admissions, rentals and other activity $4,250,000 (2) Preservation:
d t 22 The purpose of the preservation program is to identify, study and protect New Mexico's unique cultural e 23 resources, including its archaeological sites, architectural and engineering achievements, cultural c r 24 landscapes and diverse heritage.
The purpose of the preservation program is to identify, study and protect New Mexico's unique cultural resources, including its archaeological sites, architectural and engineering achievements, cultural landscapes and diverse heritage.
[ Appropriations:
Appropriations:
HAFC/H 2 AND 3 - Page 66 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Personal services and employee benefits 1,476.0 1,006.8 68.5 907.4 3,458.7 (b) Contractual services 2.0 160.7 11.0 45.0 218.7 (c) Other 148.6 1,727.5 110.5 253.6 2,240.2 The other state funds appropriations to the preservation program of the cultural affairs department include one million dollars ($1,000,000) from the department of transportation for archaeological studies as needed for highway projects.
(a) Personal services and employee benefits 1,476.0 1,006.8 68.5 907.4 3,458.7 (b) Contractual services 2.0 160.7 11.0 45.0 218.7 (c) Other 148.6 1,727.5 110.5 253.6 2,240.2 The other state funds appropriations to the preservation program of the cultural affairs department include one million dollars ($1,000,000) from the department of transportation for archaeological HAFC/H 2 AND 3, a - Page 67 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target studies as needed for highway projects.
o 16 (a) Personal services and e e 17 employee benefits 2,921.6 936.0 3,857.6 d 18 (b) Contractual services 268.9 268.9 ] a 19 (c) Other 1,884.4 75.0 900.0 862.0 3,721.4 r Performance measures:
(a) Personal services and employee benefits 2,921.6 936.0 3,857.6 (b) Contractual services 268.9 268.9 (c) Other 1,884.4 75.0 1,787.1 862.0 4,608.5 Performance measures:
t 20 a 21 (a) Output:
(a) Output:
Number of library transactions using electronic resources d t 22 funded by the New Mexico state library 3,500,000 e 23 (4) Arts:
Number of library transactions using electronic resources funded by the New Mexico state library 3,500,000 (4) Arts:
c r 24 The purpose of the arts program is to preserve, enhance and develop the arts in New Mexico through [ partnerships, public awareness and education.
The purpose of the arts program is to preserve, enhance and develop the arts in New Mexico through partnerships, public awareness and education.
HAFC/H 2 AND 3 - Page 67 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Appropriations:
Appropriations:
The purpose of the music commission program is to protect, promote and preserve the musical traditions of New Mexico, to foster appreciation of the value of music and to encourage the educational, creative and professional musical activities of the residents of New Mexico.
HAFC/H 2 AND 3, a - Page 68 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target The purpose of the music commission program is to protect, promote and preserve the musical traditions of New Mexico, to foster appreciation of the value of music and to encourage the educational, creative and professional musical activities of the residents of New Mexico.
The purpose of program support is to deliver effective, efficient, high-quality services in concert with o 16 the core agenda of the governor.
The purpose of program support is to deliver effective, efficient, high-quality services in concert with the core agenda of the governor.
e e 17 Appropriations:
d 18 (a) Personal services and ] a 19 employee benefits 4,871.8 4,871.8 r (b) Contractual services 416.0 38.4 454.4 t 20 a 21 (c) Other 361.4 361.4 d t 22 Subtotal [49,625.5] [7,934.9] [1,105.0] [4,121.5] 62,786.9 e 23 NEW MEXICO LIVESTOCK BOARD:
c r 24 (1) Livestock inspection:
[ The purpose of the livestock inspection program is to protect the livestock industry from loss of HAFC/H 2 AND 3 - Page 68 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target livestock by theft or straying and to help control the spread of dangerous livestock diseases.
(a) Personal services and employee benefits 5,660.0 3,001.4 8,661.4 (b) Contractual services 346.5 346.5 (c) Other 3.2 2,492.3 2,495.5 (2) Meat inspection:
(a) Personal services and employee benefits 4,871.8 4,871.8 (b) Contractual services 416.0 38.4 454.4 (c) Other 361.4 361.4 Subtotal 63,674.0 NEW MEXICO LIVESTOCK BOARD:
(1) Livestock inspection:
The purpose of the livestock inspection program is to protect the livestock industry from loss of livestock by theft or straying and to help control the spread of dangerous livestock diseases.
Appropriations:
(a) Personal services and employee benefits 5,660.0 3,001.4 8,661.4 (b) Contractual services 346.5 346.5 (c) Other 3.2 2,492.3 2,495.5 HAFC/H 2 AND 3, a - Page 69 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (2) Meat inspection:
(a) Personal services and employee benefits 1,493.3 1,493.3 o 16 (b) Contractual services 40.0 40.0 e e 17 (c) Other 242.6 242.6 d 18 Subtotal [7,439.1] [5,840.2] 13,279.3 ] a 19 DEPARTMENT OF WILDLIFE:
(a) Personal services and employee benefits 1,493.3 1,493.3 (b) Contractual services 40.0 40.0 (c) Other 242.6 242.6 Subtotal 13,279.3 DEPARTMENT OF WILDLIFE:
r (1) Field operations:
(1) Field operations:
t 20 a 21 The purpose of the field operations program is to promote and assist the implementation of law d t 22 enforcement, habitat and public outreach programs throughout the state.
The purpose of the field operations program is to promote and assist the implementation of law enforcement, habitat and public outreach programs throughout the state.
e 23 Appropriations:
Appropriations:
c r 24 (a) Personal services and [ employee benefits 10,006.7 331.1 10,337.8 HAFC/H 2 AND 3 - Page 69 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (b) Contractual services 98.7 98.7 (c) Other 2,807.3 2,807.3 Performance measures:
(a) Personal services and employee benefits 10,006.7 331.1 10,337.8 (b) Contractual services 98.7 98.7 (c) Other 2,807.3 2,807.3 Performance measures:
The purpose of the conservation services program is to provide information and technical guidance to any person wishing to conserve and enhance wildlife habitat and recover indigenous species of threatened and endangered wildlife.
The purpose of the conservation services program is to provide information and technical guidance to any HAFC/H 2 AND 3, a - Page 70 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target person wishing to conserve and enhance wildlife habitat and recover indigenous species of threatened and endangered wildlife.
(a) Personal services and employee benefits 6,994.4 696.2 8,670.9 16,361.5 (b) Contractual services 1,128.6 1,238.9 2,204.1 4,571.6 (c) Other 6,661.3 2,313.2 5,596.4 14,570.9 (d) Other financing uses 182.3 182.3 o 16 The other state funds appropriations to the conservation services program of the department of wildlife e e 17 in the other financing uses category includes one hundred thousand dollars ($100,000) from the game d 18 protection fund for Ute Dam operations and eighty-two thousand three hundred dollars ($82,300) from the ] a 19 game protection fund for Eagle Nest dam operations for the interstate stream compact compliance and water r development program of the state engineer.
(a) Personal services and employee benefits 6,994.4 696.2 8,670.9 16,361.5 (b) Contractual services 1,128.6 1,238.9 2,204.1 4,571.6 (c) Other 6,661.3 2,313.2 5,596.4 14,570.9 (d) Other financing uses 182.3 182.3 The other state funds appropriations to the conservation services program of the department of wildlife in the other financing uses category includes one hundred thousand dollars ($100,000) from the game protection fund for Ute Dam operations and eighty-two thousand three hundred dollars ($82,300) from the game protection fund for Eagle Nest dam operations for the interstate stream compact compliance and water development program of the state engineer.
Any unexpended balances remaining at the end of fiscal year t 20 a 21 2027 from these appropriations shall revert to the game protection fund.
Any unexpended balances remaining at the end of fiscal year 2027 from these appropriations shall revert to the game protection fund.
d t 22 The other state fund appropriation to the conservation services program of the department of e 23 wildlife includes four million two hundred forty-eight thousand three hundred forty dollars ($4,348,340) c r 24 from the land of enchantment legacy fund.
The other state funds appropriations to the conservation services program of the department of wildlife include four million three hundred forty-eight thousand three hundred forty dollars ($4,348,340) from the land of enchantment legacy fund.
The other state fund appropriations from the land of [ enchantment legacy fund to the conservation services program of the department of wildlife include nine HAFC/H 2 AND 3 - Page 70 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target hundred thirty-two thousand four hundred dollars ($932,400) for capital improvements to the department's Red River fishery.
The other state funds appropriations from the land of enchantment legacy fund to the conservation services program of the department of wildlife include nine hundred thirty-two thousand four hundred dollars ($932,400) for capital improvements to the department's Red River fishery.
Percent of public hunting licenses drawn by New Mexico resident hunters 90% (c) Output:
Percent of public hunting licenses drawn by New Mexico resident hunters 90% HAFC/H 2 AND 3, a - Page 71 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (c) Output:
o 16 (a) Personal services and e e 17 employee benefits 458.7 458.7 d 18 (b) Contractual services 226.7 226.7 ] a 19 (c) Other 612.1 612.1 r Performance measures:
(a) Personal services and employee benefits 458.7 458.7 (b) Contractual services 226.7 226.7 (c) Other 612.1 612.1 Performance measures:
t 20 a 21 (a) Outcome:
(a) Outcome:
Percent of depredation complaints resolved within the d t 22 mandated one-year timeframe 96% e 23 (4) Program support:
Percent of depredation complaints resolved within the mandated one-year timeframe 96% (4) Program support:
c r 24 The purpose of program support is to provide an adequate and flexible system of direction, oversight, [ accountability and support to all divisions so they may successfully attain planned outcomes for all HAFC/H 2 AND 3 - Page 71 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target department programs.
The purpose of program support is to provide an adequate and flexible system of direction, oversight, accountability and support to all divisions so they may successfully attain planned outcomes for all department programs.
(a) Personal services and employee benefits 6,004.4 318.4 6,322.8 (b) Contractual services 384.9 27.1 412.0 (c) Other 3,784.3 155.4 3,939.7 Subtotal [39,350.4] [4,248.3] [17,303.4] 60,902.1 ENERGY, MINERALS AND NATURAL RESOURCES DEPARTMENT:
(a) Personal services and employee benefits 6,004.4 318.4 6,322.8 (b) Contractual services 384.9 27.1 412.0 (c) Other 3,784.3 155.4 3,939.7 Subtotal 60,902.1 HAFC/H 2 AND 3, a - Page 72 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target ENERGY, MINERALS AND NATURAL RESOURCES DEPARTMENT:
(a) Personal services and o 16 employee benefits 2,814.3 465.2 4,133.8 7,413.3 e e 17 (b) Contractual services 420.3 1,891.6 30,000.0 32,311.9 d 18 (c) Other 271.1 35.0 1,684.1 1,990.2 ] a 19 (2) Healthy forests:
(a) Personal services and employee benefits 2,814.3 465.2 4,133.8 7,413.3 (b) Contractual services 420.3 1,891.6 30,000.0 32,311.9 (c) Other 271.1 35.0 1,684.1 1,990.2 (2) Healthy forests:
r The purpose of the healthy forests program is to promote the health of New Mexico's forest lands by t 20 a 21 managing wildfires, mitigating urban-interface fire threats and providing stewardship of private and d t 22 state forest lands and associated watersheds.
The purpose of the healthy forests program is to promote the health of New Mexico's forest lands by managing wildfires, mitigating urban-interface fire threats and providing stewardship of private and state forest lands and associated watersheds.
e 23 Appropriations:
Appropriations:
c r 24 (a) Personal services and [ employee benefits 9,287.8 8,117.0 17,404.8 HAFC/H 2 AND 3 - Page 72 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (b) Contractual services 344.3 2,400.0 4,606.0 17,713.5 25,063.8 (c) Other 1,877.4 4,246.3 1,738.0 19,839.4 27,701.1 (d) Other financing uses 256.2 256.2 The other state funds appropriations to the state forestry program of the energy, minerals and natural resources department include four million three hundred forty-four thousand eight hundred eighty dollars ($4,344,880) from the land of enchantment legacy fund.
(a) Personal services and employee benefits 9,287.8 8,117.0 17,404.8 (b) Contractual services 344.3 2,400.0 4,606.0 17,713.5 25,063.8 (c) Other 1,877.4 4,246.3 1,738.0 19,839.4 27,701.1 (d) Other financing uses 256.2 256.2 Performance measures:
Performance measures:
Number of acres treated in New Mexico's forests and watersheds 20,000 (3) State parks:
Number of acres treated in New Mexico's forests and HAFC/H 2 AND 3, a - Page 73 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target watersheds 20,000 The other state funds appropriations to the state forestry program of the energy, minerals and natural resources department include four million three hundred forty-four thousand eight hundred eighty dollars ($4,344,880) from the land of enchantment legacy fund.
(3) State parks:
o 16 Appropriations:
e e 17 (a) Personal services and d 18 employee benefits 11,842.3 7,901.1 732.7 20,476.1 ] a 19 (b) Contractual services 89.7 1,930.0 2,321.1 4,340.8 r (c) Other 3,500.2 4,343.5 500.0 14,872.8 23,216.5 t 20 a 21 (d) Other financing uses 611.1 611.1 d t 22 Performance measures:
e 23 (a) Explanatory:
Number of visitors to state parks c r 24 (b) Explanatory:
Amount of self-generated revenue per visitor, in dollars [ (4) Mine reclamation:
HAFC/H 2 AND 3 - Page 73 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target The purpose of the mine reclamation program is to implement the state laws that regulate the operation and reclamation of hard rock and coal mining facilities and to reclaim abandoned mine sites.
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Action History

  1. Signed

  2. House concurred in Senate amendments

  3. passed Senate

  4. DO PASS, as amended, committee report adopted

  5. Sent to Senate Finance Committee

  6. passed House

  7. DO NOT PASS, replaced with committee substitute

  8. Sent to House Appropriations & Finance Committee

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Sponsorship breakdown

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

Sponsors (2)

Co-sponsors (0)

None.

Not signed on (110)

110 members have not signed on to this bill.

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

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

Subjects

finance
Cross-referencing the record. Reading this bill against every other bill in the corpus by meaning, not keywords. Only the first open is slow. It’s instant for you after this. Matching · Ranking · Engrossing

Frequently asked questions

Who sponsors HB 2?
HB 2 is sponsored by Meredith A. Dixon (Democrat) and Nathan P. Small (Democrat).
What is the current status of HB 2?
This bill has been enacted into law. Introduced January 20, 2026. Enacted.
Where can I track HB 2?
Track HB 2 free on One Click Politics — get push/email alerts when it moves.

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Last checked for changes 2 months ago · updated continuously

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