HB 2 — GENERAL APPROPRIATION ACT OF 2018

d Appropriations:

] 18 a 19 (a) Operations 1,452.5 400.0 1,852.5 r t 20 Subtotal [1,452.5] [400.0] 1,852.5 a 21 JUDICIAL STANDARDS COMMISSION:

d t 22 The purpose of the judicial standards commission program is to provide a public review process addressing e c 23 complaints involving judicial misconduct to preserve the integrity and impartiality of the judicial r 24 process.

[ Appropriations:

HAFC/H 2 AND 3 - Page 5 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Operations 822.3 822.3 Subtotal [822.3] 822.3 COURT OF APPEALS:

The purpose of the court of appeals 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 6 protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.

(a) Operations 1,452.5 400.0 1,852.5 Subtotal 1,852.5 JUDICIAL STANDARDS COMMISSION:

The purpose of the judicial standards commission program is to provide a public review process addressing complaints involving judicial misconduct to preserve the integrity and impartiality of the judicial process.

Appropriations:

(a) Operations 822.3 822.3 Subtotal 822.3 COURT OF APPEALS:

The purpose of the court of appeals is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.

Appropriations:

HAFC/H 2 AND 3, aa - Page 5 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Output:

Cases disposed as a percent of cases filed 100% Subtotal [5,852.7] [1.0] 5,853.7 SUPREME COURT:

The purpose of the supreme court program is to provide access to justice, resolve disputes justly and 14 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 o 16 United States.

e e 17 Appropriations:

d (a) Operations 5,906.5 1.5 5,908.0 ] 18 a 19 Notwithstanding the provisions of Sections 35-8-7 and 38-5-15 NMSA 1978, the supreme court has the r t 20 authority to reduce juror pay as needed to stay within the appropriation for the jury and witness fee a 21 fund.

d t 22 The general fund appropriationsappropriation to the supreme court includeincludes sufficient funding to support the e operations of the supreme court building commission and the supreme court law library.

c 23 r 24 Performance measures:

[ (a) Explanatory:

Cases disposed as a percent of cases filed HAFC/H 2 AND 3 - Page 6 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Subtotal [5,906.5] [1.5] 5,908.0 ADMINISTRATIVE OFFICE OF THE COURTS:

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 they can effectively 6 administer the New Mexico court system.

(a) Personal services and employee benefits 4,182.0 182.0 4,364.0 HAFC/H 2 AND 3, aa - Page 6 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (b) Contractual services 420.0 104.9 288.4 595.1 1,408.4 (c) Other 5,440.3 2,020.1 22.5 52.5 7,535.4 Performance measures:

Average cost per juror $55 14 (2) Statewide judiciary automation:

The purpose of the statewide judiciary automation program is to provide development, enhancement, o 16 maintenance and support for core court automation and usage skills for appellate, district, magistrate e e 17 and municipal courts and ancillary judicial agencies.

d Appropriations:

] 18 a 19 (a) Personal services and r t 20 employee benefits 4,302.9 1,549.7 5,852.6 a 21 (b) Contractual services 965.0 965.0 d t 22 (c) Other 2,692.8 2,692.8 e (3) Magistrate court:

c 23 r 24 The purpose of the magistrate court program is to provide access to justice, resolve disputes justly and [ timely and maintain accurate records of legal proceedings that affect rights and legal status to HAFC/H 2 AND 3 - Page 7 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.

(a) Personal services and employee benefits 18,455.74,302.9 2,951.51,549.7 300.05,852.6 21,707.2 6 (b) Contractual services 429.0965.0 76.2965.0 505.2 (c) Other 9,792.62,692.8 423.82,692.8 10,216.4(3) TheMagistrate internalcourt: service funds/interagency transfers appropriation to the magistrate court program of the administrative office of the courts includes three hundred thousand dollars ($300,000) from the local DWI grant fund.

The purpose of the magistrate court program is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.

Appropriations:

(a) Personal services and employee benefits 18,455.7 2,951.5 300.0 21,707.2 (b) Contractual services 429.0 76.2 505.2 (c) Other 9,792.6 423.8 10,216.4 The internal service funds/interagency transfers appropriation to the magistrate court program of the administrative office of the courts includes three hundred thousand dollars ($300,000) from the local DWI HAFC/H 2 AND 3, aa - Page 7 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target grant fund.

Cases disposed as a percent of cases filed 100% 14 (4) Special court services:

The purpose of the special court services program is to provide court advocates, legal counsel and safe o 16 exchanges for children and families;

and to adjudicate water rights disputes e e 17 so the constitutional rights and safety of citizens, especially children and families, are protected.

d Appropriations:

] 18 a 19 (a) Court-appointed special r t 20 advocate 1,356.7 1,356.7 a 21 (b) Supervised visitation 881.1 881.1 d t 22 (c) Water rights 142.5 300.7 443.2 e (d) Court-appointed attorneys 5,787.16,037.1 5,787.16,037.1 c 23 r 24 (e) Children's mediation 276.4 276.4 [ (f) Judges pro tem 30.3 30.3 HAFC/H 2 AND 3 - Page 8 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (g) Access to justice 124.7 124.7 (h) Statewide alternative dispute resolution 3.3 3.3 (i) Drug court 1,734.61,484.6 1,300.0 3,034.62,784.6 The internal service funds/interagency transfers appropriations to the special court services program of 6 the administrative office of the courts include one million three hundred thousand dollars ($1,300,000) from the local DWI grant fund for drug courts.

HAFC/H 2 AND 3, aa - Page 8 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Outcome:

Statewide recidivism rate for driving-while-intoxicated-court participants 12% Subtotal [53,216.7] [10,926.5] [2,211.6] [829.6] 67,184.4 14 DISTRICT COURTS:

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

r t 20 Appropriations:

a 21 (a) Operations 6,991.8 464.4 648.3 8,104.5 d t 22 (2) Second judicial district:

e The purpose of the second judicial district court program, statutorily created in Bernalillo county, is c 23 r 24 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 HAFC/H 2 AND 3 - Page 9 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target guaranteed by the constitutions of New Mexico and the United States.

(a) Operations 7,116.8 464.4 648.3 8,229.5 (2) Second judicial district:

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

Appropriations:

The purpose of the third judicial district court program, statutorily created in Dona Ana county, is to 6 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.

HAFC/H 2 AND 3, aa - Page 9 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Operations 6,635.4 222.7 816.1 7,674.2 (4) Fourth judicial district:

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 14 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.

o 16 Appropriations:

e e 17 (a) Operations 2,331.3 35.0 156.5 2,522.8 d (5) Fifth judicial district:

] 18 a 19 The purpose of the fifth judicial district court program, statutorily created in Eddy, Chaves and Lea r t 20 counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate a 21 records of legal proceedings that affect rights and legal status to independently protect the rights and d t 22 liberties guaranteed by the constitutions of New Mexico and the United States.

e Appropriations:

c 23 r 24 (a) Operations 6,657.7 188.0 497.6 7,343.3 [ (6) Sixth judicial district:

HAFC/H 2 AND 3 - Page 10 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target 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.

6 (a) Operations 3,266.42,331.3 45.035.0 229.2156.5 3,540.62,522.8 (7)(5) SeventhFifth judicial district:

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

(a) Operations 2,380.16,657.7 40.0188.0 400.6497.6 2,820.77,343.3 14(6) (8)Sixth Eighth judicial district:

The purpose of the eighthsixth judicial district court program, statutorily created in Taos,Grant, ColfaxLuna and UnionHidalgo o 16 counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate e e 17 records of legal proceedings that affect rights and legal status to independently protect the rights and d liberties guaranteed by the constitutions of New Mexico and the United States.

] 18 a 19 Appropriations:

r t 20 (a) Operations 3,043.93,266.4 139.745.0 170.6229.2 3,354.23,540.6 a(7) 21Seventh (9) Ninth judicial district:

d t 22 The purpose of the ninthseventh judicial district court program, statutorily created in CurryTorrance, andSocorro, RooseveltCatron eand Sierra counties, is to provide access to justice, resolve disputes justly and timely and maintainHAFC/H accurate2 cAND 233, raa 24- Page 10 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target 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.

HAFC/H 2 AND 3 - Page 11 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Appropriations:

(a) Operations 2,380.1 40.0 400.6 2,820.7 (8) Eighth judicial district:

The purpose of the eighth judicial district court program, statutorily created in Taos, Colfax and Union counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate 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 3,043.9 139.7 170.6 3,354.2 (9) Ninth judicial district:

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

Appropriations:

The purpose of the 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 6 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 950.7 44.8 995.5 HAFC/H 2 AND 3, aa - Page 11 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (11) Eleventh judicial district:

The purpose of the eleventh judicial district court program, statutorily created in San Juan and McKinley counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status to independently protect the rights and 14 liberties guaranteed by the constitutions of New Mexico and the United States.

o 16 (a) Operations 6,471.1 149.0 712.4 7,332.5 e e 17 (12) Twelfth judicial district:

d The purpose of the twelfth judicial district court program, statutorily created in Otero and Lincoln ] 18 a 19 counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate r t 20 records of legal proceedings that affect rights and legal status to independently protect the rights and a 21 liberties guaranteed by the constitutions of New Mexico and the United States.

d t 22 Appropriations:

e (a) Operations 3,430.1 133.7 118.1 3,681.9 c 23 r 24 (13) Thirteenth judicial district:

[ The purpose of the thirteenth judicial district court program, statutorily created in Valencia, Sandoval HAFC/H 2 AND 3 - Page 12 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target and Cibola counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.

(a) Operations 7,219.13,430.1 475.9133.7 686.1118.1 8,381.13,681.9 6(13) SubtotalThirteenth [75,865.7]judicial [5,000.9]district: [6,424.6] [414.9] 87,706.1 BERNALILLO COUNTY METROPOLITAN COURT:

The purpose of the Bernalillothirteenth countyjudicial metropolitandistrict court programprogram, statutorily created in Valencia, Sandoval and Cibola counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.

(a) Operations 23,253.47,219.1 2,339.2475.9 459.5686.1 457.48,381.1 26,509.5Subtotal 1487,831.1 PerformanceBERNALILLO measures:COUNTY METROPOLITAN COURT:

The purpose of the Bernalillo county metropolitan court program is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and HAFC/H 2 AND 3, aa - Page 12 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target legal status to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.

Appropriations:

(a) Operations 23,253.4 2,339.2 459.5 457.4 26,509.5 Performance measures:

Cases disposed as a percent of cases filed 100% o 16 Subtotal [23,253.4] [2,339.2] [459.5] [457.4] 26,509.5 e e 17 DISTRICT ATTORNEYS:

d (1) First judicial district:

] 18 a 19 The purpose of the prosecution program is to provide litigation, special programs and administrative r t 20 support for the enforcement of state laws as they pertain to the district attorney and to improve and a 21 ensure the protection, safety, welfare and health of the citizens within Santa Fe, Rio Arriba and Los d t 22 Alamos counties.

e Appropriations:

c 23 r 24 (a) Personal services and [ employee benefits 5,111.1 183.5 120.1 5,414.7 HAFC/H 2 AND 3 - Page 13 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (b) Contractual services 22.8 22.8 (c) Other 403.0 403.0 Performance measures:

Number of cases referred for screening 6 (2) Second judicial district:

HAFC/H 2 AND 3, aa - Page 13 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Appropriations:

(a) Personal services and employee benefits 19,275.3 562.5 458.3 186.9 20,483.0 (b) Contractual services 251.2 251.2 (c) Other 1,872.0 1,872.0 The internal service funds/interagency transfers appropriation to the second judicial district attorney includes three hundred thousand dollars ($300,000) from the department of transportation for driving- while-intoxicated case prosecution.

Performance measures:

(a) Efficiency:

Average attorney caseload 230 (b) Explanatory:

Number of cases referred for screening (3) Third judicial district:

The purpose of the prosecution program is to provide litigation, special programs and administrative support for the enforcement of state laws as they pertain to the district attorney and to improve and ensure the protection, safety, welfare and health of the citizens within Dona Ana county.

(a) Personal services and employee benefits 18,237.04,577.4 562.553.5 458.3168.4 186.9417.6 19,444.75,216.9 (b) Contractual services 144.118.8 144.118.8 14 (c) Other 1,017.4268.9 1,017.4268.9 ThePerformance internalmeasures: service funds/interagency transfers appropriation to the second judicial district attorney o 16 includes three hundred thousand dollars ($300,000) from the department of transportation for driving- e e 17 while-intoxicated case prosecution.

d(a) PerformanceExplanatory: measures:

] 18 a 19 (a) Efficiency:

Average attorney caseload 230 r t 20 (b) Explanatory:

Number of cases referred for screening a 21 (3) Third judicial district:

d t 22 The purpose of the prosecution program is to provide litigation, special programs and administrative e support for the enforcement of state laws as they pertain to the district attorney and to improve and c 23 r 24 ensure the protection, safety, welfare and health of the citizens within Dona Ana county.

[ Appropriations:

HAFC/H 2 AND 3 - Page 14 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Personal services and employee benefits 4,577.4 53.5 168.4 417.6 5,216.9 (b) Contractual services 18.8 18.8 (c) Other 268.9 268.9 Performance measures:

6 (a) Explanatory:

The purpose of the prosecution program is to provide litigation, special programs and administrative HAFC/H 2 AND 3, aa - Page 14 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target 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.

14 (a) Personal services and employee benefits 3,060.2 3,060.2 o 16 (b) Contractual services 29.3 29.3 e e 17 (c) Other 158.4 158.4 d Performance measures:

] 18 a 19 (a) Explanatory:

Number of cases referred for screening r t 20 (b) Efficiency:

Average attorney caseload 230 a 21 (5) Fifth judicial district:

d t 22 The purpose of the prosecution program is to provide litigation, special programs and administrative e support for the enforcement of state laws as they pertain to the district attorney and to improve and c 23 r 24 ensure the protection, safety, welfare and health of the citizens within Eddy, Lea and Chaves counties.

[ Appropriations:

HAFC/H 2 AND 3 - Page 15 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Personal services and employee benefits 4,872.4 128.3 198.0 5,198.7 (b) Contractual services 25.6 25.6 (c) Other 239.4 239.4 Performance measures:

6 (a) Efficiency:

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

14 (a) Personal services and employee benefits 2,747.6 93.4 93.6 2,934.6 o 16 (b) Contractual services 19.3 19.3 e e 17 (c) Other 184.6 184.6 d Performance measures:

] 18 a 19 (a) Efficiency:

Average attorney caseload 210 r t 20 (b) Explanatory:

Number of cases referred for screening a 21 (7) Seventh judicial district:

d t 22 The purpose of the prosecution program is to provide litigation, special programs and administrative e support for the enforcement of state laws as they pertain to the district attorney and to improve and c 23 r 24 ensure the protection, safety, welfare and health of the citizens within Catron, Sierra, Socorro and [ Torrance counties.

HAFC/H 2 AND 3 - Page 16 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Appropriations:

(a) Personal services and employee benefits 2,382.1 2,382.1 (b) Contractual services 14.2 14.2 (c) Other 151.1 151.1 6 Performance measures:

Average attorney caseload 210 (b) Explanatory:

Number of cases referred for screening (7) Seventh judicial district:

The purpose of the prosecution program is to provide litigation, special programs and administrative support for the enforcement of state laws as they pertain to the district attorney and to improve and ensure the protection, safety, welfare and health of the citizens within Catron, Sierra, Socorro and Torrance counties.

Appropriations:

(a) Personal services and employee benefits 2,382.1 2,382.1 (b) Contractual services 14.2 14.2 (c) Other 151.1 151.1 Performance measures:

(a) Efficiency:

HAFC/H 2 AND 3, aa - Page 16 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target The purpose of the prosecution program is to provide litigation, special programs and administrative support for the enforcement of state laws as they pertain to the district attorney and to improve and ensure the protection, safety, welfare and health of the citizens within Taos, Colfax and Union counties.

14 (a) Personal services and employee benefits 2,627.1 2,627.1 o 16 (b) Contractual services 16.8 16.8 e e 17 (c) Other 140.1 140.1 d Performance measures:

] 18 a 19 (a) Explanatory:

Number of cases referred for screening r t 20 (b) Efficiency:

Average attorney caseload 210 a 21 (9) Ninth judicial district:

d t 22 The purpose of the prosecution program is to provide litigation, special programs and administrative e support for the enforcement of state laws as they pertain to the district attorney and to improve and c 23 r 24 ensure the protection, safety, welfare and health of the citizens within Curry and Roosevelt counties.

[ Appropriations:

HAFC/H 2 AND 3 - Page 17 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Personal services and employee benefits 2,973.7 2,973.7 (b) Contractual services 21.8 21.8 (c) Other 132.9 132.9 Performance measures:

6 (a) Explanatory:

Average attorney caseload 210 (9) Ninth judicial district:

The purpose of the prosecution program is to provide litigation, special programs and administrative support for the enforcement of state laws as they pertain to the district attorney and to improve and ensure the protection, safety, welfare and health of the citizens within Curry and Roosevelt counties.

Appropriations:

(a) Personal services and employee benefits 2,973.7 2,973.7 (b) Contractual services 21.8 21.8 (c) Other 132.9 132.9 Performance measures:

(a) Explanatory:

Number of cases referred for screening (b) Efficiency:

The purpose of the prosecution program is to provide litigation, special programs and administrative HAFC/H 2 AND 3, aa - Page 17 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target support for the enforcement of state laws as they pertain to the district attorney and to improve and ensure the protection, safety, welfare and health of the citizens within Quay, Harding and De Baca counties.

14 (a) Personal services and employee benefits 1,167.4 1,167.4 o 16 (b) Contractual services 15.9 15.9 e e 17 (c) Other 112.0 112.0 d Performance measures:

] 18 a 19 (a) Efficiency:

Average attorney caseload 350 r t 20 (b) Explanatory:

Number of cases referred for screening a 21 (11) Eleventh judicial district, division I:

d t 22 The purpose of the prosecution program is to provide litigation, special programs and administrative e support for the enforcement of state laws as they pertain to the district attorney and to improve and c 23 r 24 ensure the protection, safety, welfare and health of the citizens within San Juan county.

[ Appropriations:

HAFC/H 2 AND 3 - Page 18 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Personal services and employee benefits 3,807.5 134.2 111.7 4,053.4 (b) Contractual services 40.7 40.7 (c) Other 222.8 3.5 0.9 227.2 Performance measures:

6 (a) Explanatory:

The purpose of the prosecution program is to provide litigation, special programs and administrative HAFC/H 2 AND 3, aa - Page 18 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target support for the enforcement of state laws as they pertain to the district attorney and to improve and ensure the protection, safety, welfare and health of the citizens within McKinley county.

(a) Personal services and 14 employee benefits 2,196.0 99.0 2,295.0 (b) Contractual services 14.9 14.9 o 16 (c) Other 145.5 145.5 e e 17 Performance measures:

d (a) Efficiency:

Average attorney caseload 300 ] 18 a 19 (b) Explanatory:

Number of cases referred for screening r t 20 (13) Twelfth judicial district:

a 21 The purpose of the prosecution program is to provide litigation, special programs and administrative d t 22 support for the enforcement of state laws as they pertain to the district attorney and to improve and e ensure the protection, safety, welfare and health of the citizens within Lincoln and Otero counties.

c 23 r 24 Appropriations:

[ (a) Personal services and HAFC/H 2 AND 3 - Page 19 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target employee benefits 2,903.4 159.2 124.3 3,186.9 (b) Contractual services 44.6 44.6 (c) Other 205.3 205.3 Performance measures:

Average attorney caseload 250300 6 (b) Explanatory:

Number of cases referred for screening (13) Twelfth judicial district:

The purpose of the prosecution program is to provide litigation, special programs and administrative support for the enforcement of state laws as they pertain to the district attorney and to improve and ensure the protection, safety, welfare and health of the citizens within Lincoln and Otero counties.

Appropriations:

(a) Personal services and employee benefits 2,903.4 159.2 124.3 3,186.9 (b) Contractual services 44.6 44.6 (c) Other 205.3 205.3 Performance measures:

(a) Efficiency:

Average attorney caseload 250 (b) Explanatory:

The purpose of the prosecution program is to provide litigation, special programs and administrative support for the enforcement of state laws as they pertain to the district attorney and to improve and HAFC/H 2 AND 3, aa - Page 19 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target ensure the protection, safety, welfare and health of the citizens within Cibola, Sandoval and Valencia counties.

(a) Personal services and 14 employee benefits 4,680.0 138.7 4,818.7 (b) Contractual services 96.8 5.0 101.8 o 16 (c) Other 417.9 4.0 421.9 e e 17 Performance measures:

d (a) Efficiency:

Average attorney caseload 190 ] 18 a 19 (b) Explanatory:

Number of cases referred for screening r t 20 Subtotal [65,667.8]71,112.4 [862.7] [1,328.8] [1,253.1] 69,112.4 a 21 ADMINISTRATIVE OFFICE OF THE DISTRICT ATTORNEYS:

d t 22 (1) Administrative support:

e The purpose of the administrative support program is to provide fiscal, human resource, staff c 23 r 24 development, automation, victim program services and support to all district attorneys' offices in New [ Mexico and to members of the New Mexico children's safehouse network so that they may obtain and access HAFC/H 2 AND 3 - Page 20 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target the necessary resources to effectively and efficiently carry out their prosecutorial, investigative and programmatic functions.

(a) Personal services and employee benefits 1,265.6 106.4 1,372.0 6 (b) Contractual services 280.4 16.9 297.3 (c) Other 715.2 137.7 852.9 Subtotal [2,261.2] [261.0] 2,522.2 PUBLIC DEFENDER DEPARTMENT:

HAFC/H 2 AND 3, aa - Page 20 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (1) Criminal legal services:

The purpose of the criminal legal services program is to provide effective legal representation and advocacy for eligible clients so their liberty and constitutional rights are protected and to serve the community as a partner in assuring a fair and efficient criminal justice system that sustains New 14 Mexico’s statutory and constitutional mandate to adequately fund a statewide indigent defense system.

o 16 (a) Personal services and e e 17 employee benefits 31,324.5 31,324.5 d (b) Contractual services 13,815.2 75.0 13,890.2 ] 18 a 19 (c) Other 5,292.3 200.0 5,492.3 r t 20 The public defender department shall not expend more than one million dollars ($1,000,000) in hourly a 21 rates for contract attorneys and may only pay hourly rates for capital cases or first degree felonies.

d t 22 The public defender department shall report to the legislative finance committee on cost-containment e efforts for contracted hourly rates and on standards of indigence and court appointments of public cdefenders. 23 r 24 defendants.

[ Performance measures:

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

Percent of felony cases resulting in a reduction of original formally filed charges 70% Subtotal [50,432.0] [275.0] 50,707.0 TOTAL JUDICIAL 283,278.3285,403.3 21,120.3 10,824.5 2,955.0 318,178.1320,303.1 C.

GENERAL CONTROL 6 ATTORNEY GENERAL:

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 HAFC/H 2 AND 3, aa - Page 21 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target so New Mexicans have an open, honest, efficient government and enjoy the protection of state law.

(a) Personal services and employee benefits 9,163.4 917.4 5,668.0 392.9 16,141.7 14 (b) Contractual services 777.0 18.9 795.9 (c) Other 2,490.0 75.4 286.2 2,851.6 o 16 The internal service funds/interagency transfers appropriations to the legal services program of the e e 17 attorney general include four million seven hundred forty-three thousand four hundred dollars d ($4,743,400) from the consumer settlement fund of the attorney general's office.

Any unexpended balance ] 18 a 19 in the legal services program of the attorney general remaining at the end of fiscal year 2019 from r t 20 appropriations made from the consumer settlement fund shall revert to the consumer settlement fund.

a 21 Notwithstanding the provisions of Section 9-16-15 NMSA 1978, the internal service funds/interagency d t 22 transfers appropriations to the legal services program of the attorney general include one million e dollars ($1,000,000) from the mortgage regulatory fund of the regulation and licensing department.

Any c 23 r 24 unexpended balance from appropriations made from the mortgage regulatory fund shall revert to the [ mortgage regulatory fund.

HAFC/H 2 AND 3 - Page 22 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target The general fund appropriations to the legal services program of the attorney general include one hundred thousand dollars ($100,000) for the treaty of Guadalupe Hidalgo land grant division.

Percent of consumer and constituent complaints resolved within sixty days of formal complaint or referral receipt 80% 6 (2) Medicaid fraud:

HAFC/H 2 AND 3, aa - Page 22 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Personal services and employee benefits 571.8 1,713.7 2,285.5 (b) Contractual services 41.1 123.4 164.5 (c) Other 107.1 323.5 430.6 14 Performance measures:

Total medicaid fraud recoveries identified, in thousands of o 16 dollars e e 17 Subtotal [13,150.4] [917.4] [5,743.4] [2,858.6] 22,669.8 d STATE AUDITOR:

] 18 a 19 The purpose of the state auditor program is to audit the financial affairs of every state agency annually r t 20 so they can improve accountability and performance and to assure New Mexico citizens that funds are a 21 expended properly.

d t 22 Appropriations:

e (a) Personal services and c 23 r 24 employee benefits 2,271.3 680.2 2,951.5 [ (b) Contractual services 47.0 47.0 HAFC/H 2 AND 3 - Page 23 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (c) Other 372.1 74.8 446.9 Performance measures:

Percent of statutory reviews of audit reports completed within ten days 94%90% 6 Subtotal [2,690.4] [755.0] 3,445.4 TAXATION AND REVENUE DEPARTMENT:

The purpose of the tax administration program is to provide registration and licensure requirements for HAFC/H 2 AND 3, aa - Page 23 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target tax programs and to ensure the administration, collection and compliance of state taxes and fees that provide funding for support services for the general public through appropriations.

(a) Personal services and 14 employee benefits 16,546.117,052.9 6,429.85,923.0 1,298.3 24,274.2 (b) Contractual services 175.1 48.3 13.0 236.4 o 16 (c) Other 4,250.14,650.1 887.8487.8 195.5 5,333.4 e e 17 Performance measures:

d (a) Outcome:

Collections as a percent of collectible outstanding ] 18 a 19 balances from the end of the prior fiscal year 28% r t 20 (b) Outcome:

Collections as a percent of collectible audit assessments a 21 generated in the current fiscal year plus assessments d t 22 generated in the last quarter of the prior fiscal year 65% e (c) Explanatory:

Number of personal income tax returns flagged as c 23 r 24 questionable [ (d) Explanatory:

Percent of credit requests denied of total credit requests HAFC/H 2 AND 3 - Page 24 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target received (e) Explanatory:

Collections as a percent of collectible outstanding balances aged less than twenty-four months 50% 6 (2) Motor vehicle:

HAFC/H 2 AND 3, aa - 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 5,921.5 9,342.9 66.4 15,330.8 (b) Contractual services 2,086.8 5,464.3 7,551.1 (c) Other 3,641.5 2,058.5 11.6 5,711.6 (d) Other financing uses 3,313.9 3,313.9 The other state funds appropriation to the motor vehicle program of the taxation and revenue department in the other financing uses category includes 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 and three million two hundred nineteen thousand four hundred dollars ($3,219,400) from the weight distance tax identification permit fund for the modal program of the department of transportation.

Performance measures:

(a) Outcome:

Percent of registered vehicles with liability insurance 93% (b) Efficiency:

Average call center wait time to reach an agent, in minutes <5:00 (c) Efficiency:

Average wait time in qmatic-equipped offices, in minutes <15:00 (3) Property tax:

The purpose of the property tax program is to administer the Property Tax Code, to ensure the fair appraisal of property and to assess property taxes within the state.

(a) Personal services and employee benefits 6,420.22,669.3 8,844.22,669.3 66.4 15,330.8 (b) Contractual services 2,386.1668.0 5,165.0668.0 7,551.1 14 (c) Other 3,750.3694.1 1,949.7694.1 11.6Performance 5,711.6measures: (d) Other financing uses 3,313.9 3,313.9 o 16 The other state funds appropriation to the motor vehicle program of the taxation and revenue department e e 17 in the other financing uses category includes ninety-four thousand five hundred dollars ($94,500) from d the weight distance tax identification permit fund for the law enforcement program of the department of ] 18 a 19 public safety and three million two hundred nineteen thousand four-hundred dollars ($3,219,400) from the r t 20 weight distance tax identification permit fund for the modal program of the department of transportation.

a 21 Performance measures:

d t 22 (a) Outcome:

Percent of registered vehicles with liability insurance 93% e (b) Efficiency:

Average call center wait time to reach an agent, in minutes <5:00 c 23 r 24 (c) Efficiency:

Average wait time in qmatic-equipped offices, in minutes <15:00 [ (3) Property tax:

HAFC/H 2 AND 3 - Page 25 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target 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.

Appropriations:

(a) Personal services and employee benefits 2,669.3 2,669.3 6 (b) Contractual services 668.0 668.0 (c) Other 694.1 694.1 Performance measures:

Number of delinquent property tax sales held 33 HAFC/H 2 AND 3, aa - Page 25 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (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 14 compliance with state tax laws.

o 16 (a) Personal services and e e 17 employee benefits 1,282.4 1,282.4 d (b) Contractual services 6.8 6.8 ] 18 a 19 (c) Other 266.1 266.1 r t 20 Performance measures:

a 21 (a) Outcome:

Number of tax investigations referred to prosecutors as a d t 22 percent of total investigations assigned during the year 85% e (b) Explanatory:

Turnover rate of tax fraud investigators c 23 r 24 (5) Program support:

[ The purpose of program support is to provide information system resources, human resource services, HAFC/H 2 AND 3 - Page 26 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target finance and accounting services, revenue forecasting and legal services to give agency personnel the resources needed to meet departmental objectives.

6 (a) Personal services and employee benefits 12,843.2 913.0 13,756.2 (b) Contractual services 3,190.7 120.3 3,311.0 (c) Other 2,028.1 2,028.1 HAFC/H 2 AND 3, aa - Page 26 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Notwithstanding the provisions of the Tax Administration Act or other substantive law, the department shall withhold an administrative fee in the amount of three and twenty-five hundredths percent of the distributions specified in Section 7-1-6.46, 7-1-6.47, and Subsection E of Section 7-1-6.41 NMSA 1978.

Notwithstanding the provisions in the Tax Administration Act or other substantive law, of the 14 amounts withheld, an amount equal to three percent of the distributions specified in Subsection E of Section 7-1-6.41 NMSA 1978 shall be deposited into the general fund and the remainder of the amounts o 16 withheld shall be retained by the department and is included in the other state fund appropriations to e e 17 the department.

d Performance measures:

] 18 a 19 (a) Explanatory:

Amount of general fund revenue pending from unresolved tax r t 20 protest cases, in millions a 21 Subtotal [53,145.2] [31,703.4] [1,584.8] 86,433.4 d t 22 STATE INVESTMENT COUNCIL:

e (1) State investment:

c 23 r 24 The purpose of the state investment program is to provide investment management of the state's permanent [ funds for the citizens of New Mexico to maximize distributions to the state's operating budget while HAFC/H 2 AND 3 - Page 27 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target preserving the real value of the funds for future generations of New Mexicans.

(a) Personal services and employee benefits 3,843.43,643.4 3,843.43,643.4 (b) Contractual services 50,388.3 50,388.3 6 (c) Other 642.0 642.0 Performance measures:

Five-year annualized investment returns to exceed internal benchmarks, in basis points >25 HAFC/H 2 AND 3, aa - Page 27 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (b) Outcome:

Five-year annualized percentile performance ranking in endowment investment peer universe <49 Subtotal [54,873.7]54,673.7 54,873.7 ADMINISTRATIVE HEARINGS OFFICE:

14 (1) Administrative hearings:

The purpose of the administrative hearings program is to adjudicate tax-, property- and motor-vehicle- o 16 related administrative hearings in a fair, efficient and impartial manner independent of the executive e e 17 agency that is party to the proceedings.

d Appropriations:

] 18 a 19 (a) Personal services and r t 20 employee benefits 1,226.7 165.0 1,391.7 a 21 (b) Contractual services 22.7 22.7 d t 22 (c) Other 254.3 254.3 e The other state funds appropriation to the administrative hearings office includes one hundred sixty-five c 23 r 24 thousand dollars ($165,000) from the motor vehicle suspense fund.

[ Performance measures:

HAFC/H 2 AND 3 - Page 28 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Outcome:

Percent of hearings for implied consent act cases not held within ninety days due to administrative hearings office error <0.5% Subtotal [1,503.7] [165.0] 1,668.7 DEPARTMENT OF FINANCE AND ADMINISTRATION:

6 (1) Policy development, fiscal analysis, budget oversight and education accountability:

The purpose of the policy development, fiscal analysis, budget oversight and education accountability program is to provide professional and coordinated policy development and analysis and oversight to the governor, the legislature and state agencies so they can advance the state's policies and initiatives using appropriate and accurate data to make informed decisions for the prudent use of the public's tax dollars.

(a) Personal services and 14 employee benefits 2,934.21,226.7 2,934.2165.0 1,391.7 (b) Contractual services 83.722.7 83.722.7 o 16 (c) Other 117.8254.3 117.8254.3 eThe eother 17state Performancefunds measures:appropriation to the administrative hearings office includes one hundred sixty-five thousand dollars ($165,000) from the motor vehicle suspense fund.

dPerformance (a)measures: Outcome:

General(a) fund reserves as a percent of recurring ] 18 a 19 appropriations 10% r t 20 (b) Outcome:

ErrorPercent rateof hearings for theimplied eighteen-monthconsent generalact fundcases revenuenot aheld 21within forecast,ninety gasdays revenuedue andto corporateadministrative incomehearings taxesoffice (+/-)3%error d<0.5% tSubtotal 221,668.7 (2)DEPARTMENT CommunityOF development,FINANCE localAND governmentADMINISTRATION: assistance and fiscal oversight:

e(1) ThePolicy purpose of the community development, localfiscal governmentanalysis, assistancebudget and fiscal oversight program is to c 23 r 24 help counties, municipalities and specialeducation districtsaccountability: maintain strong communities through sound fiscal [ advice and oversight, technical assistance, monitoring of project and program progress and timely HAFC/H 2 AND 3 - Page 29 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target processing of payments, grant agreements and contracts.

The purpose of the policy development, fiscal analysis, budget oversight and education accountability program is to provide professional and coordinated policy development and analysis and oversight to the governor, the legislature and state agencies so they can advance the state's policies and initiatives HAFC/H 2 AND 3, aa - Page 28 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target using appropriate and accurate data to make informed decisions for the prudent use of the public's tax dollars.

(a) Personal services and employee benefits 1,665.42,934.2 1,040.42,934.2 412.4 3,118.2 (b) Contractual services 2,248.183.7 1,736.183.7 2.0 3,986.2 6 (c) Other 77.9117.8 28,165.9117.8 9,788.9Performance 38,032.7measures: (d) Other financing uses 1,900.0 1,900.0 The general fund appropriation to the community development, local government assistance and fiscal oversight program of the department of finance and administration in the contractual services category includes an additional one hundred thousand dollars ($100,000) for civil legal services.

The(a) otherOutcome: state funds appropriations to the community development, local government assistance and fiscal oversight program of the department of finance and administration include eleven million eight hundred seventy-one thousand eight hundred dollars ($11,871,800) from the enhanced 911 fund, eighteen 14 million seven hundred thirty thousand dollars ($18,730,000) from the local DWI grant fund, including one million six hundred thousand dollars ($1,600,000) for local DWI grant program distributions to be o 16 transferred to the administrative office of the courts for drug courts, and one million six hundred e e 17 fifty-seven thousand four hundred dollars ($1,657,400) from the civil legal services fund.

dGeneral Performancefund measures:reserves as a percent of recurring appropriations 10% (b) Outcome:

]Error 18rate afor 19the (a)eighteen-month Output:general fund revenue forecast, gas revenue and corporate income taxes (+/-)3% (2) Community development, local government assistance and fiscal oversight:

PercentThe purpose of countythe community development, local government assistance and municipalityfiscal budgetsoversight approvedprogram byis theto rhelp tcounties, 20municipalities localand governmentspecial divisiondistricts maintain strong communities through sound fiscal advice and oversight, technical assistance, monitoring of budgetsproject submittedand program progress and timely 95%processing aof 21payments, (b)grant Outcome:agreements and contracts.

Number of counties and municipalities local government d t 22 division assisted during the fiscal year to resolve audit e findings and diminish poor audit opinions 10 c 23 r 24 (3) Fiscal management and oversight:

[ The purpose of the fiscal management and oversight program is to provide for and promote financial HAFC/H 2 AND 3 - Page 30 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target accountability for public funds throughout state government by providing state agencies and the citizens of New Mexico with timely, accurate and comprehensive information on the financial status and expenditures of the state and approve all state professional service contracts.

(a) Personal services and 6 employee benefits 4,950.11,665.4 4,950.11,040.4 412.4 3,118.2 (b) Contractual services 847.72,248.1 847.71,736.1 2.0 3,986.2 (c) Other 364.577.9 364.528,165.9 9,788.9 38,032.7 (d) Other financing uses 29,600.01,900.0 18,000.01,900.0 47,600.0 The internalgeneral servicefund funds/interagency transfers appropriation to the fiscalcommunity managementdevelopment, local government assistance and fiscal oversight program of the department of finance and administration in the othercontractual financingservices uses category HAFC/H 2 AND 3, aa - Page 29 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target includes eighteenan millionadditional dollarsone ($18,000,000)hundred fromthousand thedollars tobacco($100,000) settlementfor programcivil fund.legal services.

NotwithstandingThe other state funds appropriations to the provisionscommunity ofdevelopment, Sectionlocal 27-10-3government NMSAassistance 1978,and fiscal oversight program of the otherdepartment stateof fundsfinance appropriationand inadministration 14include twelve million four hundred fifty-five thousand dollars ($12,455,000) from the otherenhanced financing911 usesfund, categoryeighteen ofmillion seven hundred thirty thousand dollars ($18,730,000) from the fiscallocal managementDWI andgrant oversightfund, including one million six hundred thousand dollars ($1,600,000) for local DWI grant program ofdistributions to be transferred to the departmentadministrative office of financethe andcourts administrationfor includesdrug twenty-ninecourts, and one million six hundred fifty-seven thousand four hundred dollars ($29,600,000)($1,657,400) from o 16 the county-supportedcivil medicaidlegal services fund.

e e 17 Performance measures:

d (a) Efficiency:Output:

Percent of voucheredcounty vendorand paymentsmunicipality processedbudgets withinapproved fiveby ]the 18local agovernment 19division workingof daysbudgets 95%submitted rtimely t95% 20 (b) Output:Outcome:

PercentNumber of bankcounties accountsand reconciledmunicipalities onlocal angovernment annualdivision basisassisted 100%during athe 21fiscal (4)year Programto support:resolve audit findings and diminish poor audit opinions 10 (3) Fiscal management and oversight:

d t 22 The purpose of programthe supportfiscal management and oversight program is to provide otherfor departmentand ofpromote financefinancial andaccountability administrationfor programspublic withfunds ethroughout centralstate directiongovernment toby agencyproviding managementstate processesagencies toand ensurethe consistency,citizens legalof complianceNew andMexico financialwith ctimely, 23accurate rand 24comprehensive integrity,information toon providethe humanfinancial resourcesstatus support and toexpenditures administerof the executive’sstate exemptand salaryapprove plan.all state professional service contracts.

[ Appropriations:

(a) Personal services and employee benefits 4,950.1 4,950.1 (b) Contractual services 847.7 847.7 (c) Other 364.5 364.5 (d) Other financing uses 29,600.0 18,000.0 47,600.0 HAFC/H 2 AND 33, aa - Page 3130 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a)The Personalinternal servicesservice funds/interagency transfers appropriation to the fiscal management and employeeoversight benefitsprogram 803.4of 803.4the (b)department Contractualof servicesfinance 73.6and 73.6administration (c)in Otherthe 26.0other 26.0financing (5)uses Duescategory andincludes membershipeighteen fees/specialmillion appropriations:dollars ($18,000,000) from the tobacco settlement program fund.

6Notwithstanding Appropriations:the provisions of Section 27-10-3 NMSA 1978, the other state funds appropriation in the other financing uses category of the fiscal management and oversight program of the department of finance and administration includes twenty-nine million six hundred thousand dollars ($29,600,000) from the county-supported medicaid fund.

(a)Performance Nationalmeasures: association of state budget officers 20.2 20.2 (b) Western governors' association 36.0 36.0 (c) National governors' association 83.8 83.8 (d) Emergency water supply fund 104.8 104.8 14 (e) Fiscal agent contract 1,064.8 1,064.8 (f) State planning districts 593.0 593.0 o 16 (g) Statewide teen court 17.7 115.0 132.7 e e 17 (h) Law enforcement protection d fund 19,000.0 19,000.0 ] 18 a 19 (i) Leasehold community r t 20 assistance 114.1 114.1 a 21 (j) County detention of d t 22 prisoners 2,387.5 2,387.5 e (k) Acequia and community ditch c 23 r 24 education program 398.2 398.2 [ (l) New Mexico acequia HAFC/H 2 AND 3 - Page 32 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target commission 88.1 88.1 (m) Land grant council 221.9 221.9 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 6 general fund operating reserve to the state board of finance emergency fund the amount necessary to meet the emergency.

(a) Efficiency:

Percent of vouchered vendor payments processed within five working days 95% (b) Output:

Percent of bank accounts reconciled on an annual basis 100% (4) Program support:

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

Appropriations:

(a) Personal services and employee benefits 803.4 803.4 (b) Contractual services 73.6 73.6 (c) Other 26.0 26.0 (5) Dues and membership fees/special appropriations:

Appropriations:

(a) National association of state budget officers 20.2 20.2 (b) Western governors' HAFC/H 2 AND 3, aa - Page 31 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target association 36.0 36.0 (c) National governors' association 83.8 83.8 (d) Emergency water supply fund 104.8 104.8 (e) Fiscal agent contract 1,064.8 1,064.8 (f) State planning districts 593.0 593.0 (g) Statewide teen court 17.7 115.0 132.7 (h) Law enforcement protection fund 19,000.0 19,000.0 (i) Leasehold community assistance 114.1 114.1 (j) County detention of prisoners 2,387.5 2,387.5 (k) Acequia and community ditch education program 398.2 398.2 (l) New Mexico acequia commission 88.1 88.1 (m) Land grant council 221.9 221.9 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.

HAFC/H 2 AND 3, aa - Page 32 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target The department of finance and administration shall not distribute a general fund appropriation made in items (d) through (m) to a New Mexico agency or local public body that is not current on its audit or financial reporting or otherwise in compliance with the Audit Act.

Subtotal [19,322.5] [81,557.4] [18,000.0] [10,203.3] 129,083.2 14 PUBLIC SCHOOL INSURANCE AUTHORITY:

o 16 The purpose of the benefits program is to provide an effective health insurance package to educational e e 17 employees and their eligible family members so they can be protected against catastrophic financial d losses due to medical problems, disability or death.

] 18 a 19 Appropriations:

r t 20 (a) Contractual services 332,022.1 332,022.1 a 21 (b) Other financing uses 658.8 658.8 d t 22 Performance measures:

e (a) Outcome:

Percent change in per-member health claim costs #4.5% c 23 r 24 (b) Outcome:

Percent change in medical premium as compared with industry [ average #5% HAFC/H 2 AND 3 - Page 33 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (2) Risk:

(a) Contractual services 74,419.4 74,419.4 6 (b) Other financing uses 658.8 658.8 Performance measures:

Percent of schools in compliance with loss control prevention recommendations 75% HAFC/H 2 AND 3, aa - Page 33 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (b) Outcome:

14 Appropriations:

(a) Personal services and o 16 employee benefits 997.9 997.9 e e 17 (b) Contractual services 94.7 94.7 d (c) Other 225.0 225.0 ] 18 a 19 Any unexpended balances in program support of the New Mexico public school insurance authority remaining r t 20 at the end of fiscal year 2019 shall revert in equal amounts to the benefits program and risk program.

a 21 Subtotal [409,076.7] 409,076.7 d t 22 RETIREE HEALTH CARE AUTHORITY:

e (1) Healthcare benefits administration:

c 23 r 24 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 HAFC/H 2 AND 3 - Page 34 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target dependents so they may access covered and available core group and optional healthcare benefits and life insurance benefits when they need them.

(a) ContractualPersonal services 332,450.7and 332,450.7employee benefits 997.9 997.9 (b) OtherContractual 42.0services 42.094.7 694.7 (c) Other financing225.0 uses225.0 3,015.2Any 3,015.2unexpended Performancebalances measures:in program support of the New Mexico public school insurance authority remaining at the end of fiscal year 2019 shall revert in equal amounts to the benefits program and risk program.

Subtotal 409,076.7 RETIREE HEALTH CARE AUTHORITY:

(1) Healthcare benefits administration:

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.

Appropriations:

(a) Contractual services 332,450.7 332,450.7 (b) Other 42.0 42.0 (c) Other financing uses 3,015.2 3,015.2 Performance measures:

HAFC/H 2 AND 3, aa - Page 34 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target The purpose of program support is to provide administrative support for the healthcare benefits administration program to assist the agency in delivering its services to its constituents.

(a) Personal services and 14 employee benefits 1,905.1 1,905.1 (b) Contractual services 566.3 566.3 o 16 (c) Other 543.8 543.8 e e 17 Any unexpended balance in program support of the retiree health care authority remaining at the end of d fiscal year 2019 shall revert to the healthcare benefits administration program.

] 18 a 19 Subtotal [335,507.9] [3,015.2] 338,523.1 r t 20 GENERAL SERVICES DEPARTMENT:

a 21 (1) Employee group health benefits:

d t 22 The purpose of the employee group health benefits program is to effectively administer comprehensive e health-benefit plans to state and local government employees.

c 23 r 24 Appropriations:

[ (a) Contractual services 19,089.6 19,089.6 HAFC/H 2 AND 3 - Page 35 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (b) Other 348,800.0 348,800.0 (c) Other financing uses 568.8 568.8 Performance measures:

Percent change in the average per-member total healthcare 6 cost <7% (2) Risk management:

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 HAFC/H 2 AND 3, aa - Page 35 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target compensation and surety bond losses so agencies can perform their missions in an efficient and responsive manner.

(a) Personal services and 14 employee benefits 4,284.2 4,284.2 (b) Contractual services 150.0 150.0 o 16 (c) Other 339.6 339.6 e e 17 (d) Other financing uses 3,210.8 3,210.8 d Any unexpended balances in the risk management program of the general services department remaining at ] 18 a 19 the end of fiscal year 2019 from this appropriation shall revert to the public liability fund, public r t 20 property fund, workers' compensation fund, state unemployment compensation fund, local public body a 21 unemployment compensation fund and group self-insurance fund based on the proportion of each individual d t 22 fund's assessment for risk management program operations.

e (3) Risk management funds:

c 23 r 24 Appropriations:

[ (a) Public liability 39,583.3 39,583.3 HAFC/H 2 AND 3 - Page 36 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (b) Surety bond 30.0 30.0 (c) Public property reserve 9,427.5 9,427.5 (d) Local public body unemployment compensation reserve 3,090.0 3,090.0 (e) Workers' compensation 6 retention 18,307.6 18,307.6 (f) State unemployment compensation 7,600.0 7,600.0 HAFC/H 2 AND 3, aa - Page 36 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Performance measures:

Projected financial position of the public liability fund 14 (4) State printing services:

The purpose of the state printing services program is to provide cost-effective printing and publishing o 16 services for governmental agencies.

e e 17 Appropriations:

d (a) Personal services and ] 18 a 19 employee benefits 506.4 506.4 r t 20 (b) Contractual services 100.0 100.0 a 21 (c) Other 1,004.3 1,004.3 d t 22 (d) Other financing uses 55.1 55.1 e Performance measures:

c 23 r 24 (a) Output:

Revenue generated per employee compared with the previous [ thirty- or sixty-day legislative session $180,000 HAFC/H 2 AND 3 - Page 37 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (b) Outcome:

6 Appropriations:

(a) Personal services and employee benefits 6,665.7 6,665.7 HAFC/H 2 AND 3, aa - Page 37 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (b) Contractual services 270.8 270.8 (c) Other 5,275.6 692.8 5,968.4 (d) Other financing uses 200.0 200.0 Notwithstanding the provisions of Section 15-3B-20 NMSA 1978, the other state funds appropriation to the facilities management program of the general services department includes six hundred ninety-two thousand 14 eight hundred dollars ($692,800) from the property control reserve fund.

o 16 (a) Efficiency:

Percent of capital projects completed on schedule 95% e e 17 (b) Outcome:

Percent of new office space leases achieving adopted space d standards 25% ] 18 a 19 (6) Transportation services:

r t 20 The purpose of the transportation services program is to provide centralized and effective administration a 21 of the state’s motor pool and aircraft transportation services so agencies can perform their missions in d t 22 an efficient and responsive manner.

e Appropriations:

c 23 r 24 (a) Personal services and [ employee benefits 291.3 2,009.8 2,301.1 HAFC/H 2 AND 3 - Page 38 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (b) Contractual services 1.8 188.9 190.7 (c) Other 207.3 5,708.6 5,915.9 (d) Other financing uses 23.6 273.9 297.5 Performance measures:

AveragePercent vehicleof operationcapital costsprojects percompleted mileon <$0.59schedule 695% (7)(b) ProcurementOutcome: services:

ThePercent purpose of thenew procurementoffice servicesspace programleases isachieving toadopted providespace astandards procurement25% process(6) forTransportation tangibleservices: property for government entities to ensure compliance with the Procurement Code so agencies can perform their missions in an efficient and responsive manner.

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.

(a) Personal services and employee benefits 603.5291.3 1,108.52,009.8 1,712.02,301.1 (b) Contractual services 34.01.8 34.0188.9 14190.7 (c) Other 211.7207.3 211.75,708.6 5,915.9 (d) Other financing uses 13.723.6 57.2273.9 70.9297.5 o 16 Performance measures:

e e 17 (a) Outcome:Efficiency:

PercentAverage ofvehicle executiveoperation branchcosts agenciesper withmile certified<$0.59 d(7) procurementProcurement officersservices: 98% ] 18 a 19 (b) Output:

CostThe avoidancepurpose dueof the procurement services program is to negotiatedprovide savingsa procurement process for constructiontangible rproperty tfor 20government procurementsentities $300,000to aensure 21compliance (8)with Programthe support:Procurement Code so agencies can perform their HAFC/H 2 AND 3, aa - Page 38 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target missions in an efficient and responsive manner.

dAppropriations: t 22 The purpose of program support is to manage the program performance process to demonstrate success.

e(a) Appropriations:Personal services and employee benefits 603.5 1,108.5 1,712.0 (b) Contractual services 34.0 34.0 (c) Other 211.7 211.7 (d) Other financing uses 13.7 57.2 70.9 Performance measures:

c 23 r 24 (a) PersonalOutcome: services and [ employee benefits 2,691.4 2,691.4 HAFC/H 2 AND 3 - Page 39 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (b) Contractual services 242.1 242.1 (c) Other 900.8 900.8 Any unexpended balances in program support of the general services department remaining at the end of fiscal year 2019 shall revert to the procurement services, state printing services, risk management, facilities management and transportation services programs based on the proportion of each individual 6 program's final assessment for program support.

SubtotalPercent [13,553.3]of [458,448.0]executive [11,818.9]branch 483,820.2agencies EDUCATIONALwith RETIREMENTcertified BOARD:procurement officers 98% (b) Output:

(1)Cost Educationalavoidance retirement:due to negotiated savings for construction procurements $300,000 (8) Program support:

The purpose of program support is to manage the program performance process to demonstrate success.

Appropriations:

(a) Personal services and employee benefits 2,691.4 2,691.4 (b) Contractual services 242.1 242.1 (c) Other 900.8 900.8 Any unexpended balances in program support of the general services department remaining at the end of fiscal year 2019 shall revert to the procurement services, state printing services, risk management, facilities management and transportation services programs based on the proportion of each individual program's final assessment for program support.

Subtotal 483,820.2 EDUCATIONAL RETIREMENT BOARD:

HAFC/H 2 AND 3, aa - Page 39 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (1) Educational retirement:

(a) Personal services and 14 employee benefits 5,864.4 5,864.4 (b) Contractual services 24,497.0 24,497.0 o 16 (c) Other 1,234.41,105.4 1,234.41,105.4 e e 17 The other state funds appropriation to the educational retirement board in the personal services and d employee benefits category includes three hundred forty-three thousand dollars ($343,000) forfrom onethe ]education 18retirement aboard 19fund for one additional full-time equivalent permanent position and two internstemporary positions for the investment division and one additional r t 20 full-time equivalent permanent position and two term full-time equivalent positionsterm forpositions the data cleanse project a 21 and the appropriation in the other category includes one hundred twenty-nine thousand dollars ($129,000) d t 22 for rent and information technology equipment for the data cleanse project.

AnyPerformance unexpendedmeasures: balances at e the end of fiscal year 2019 from these appropriations shall revert to the education retirement board c 23 r 24 fund.

[(a) PerformanceOutcome: measures:

HAFC/HFunding 2period ANDof 3unfunded -actuarial Pageaccrued 40liability, Otherin Intrnlyears Svc#30 GeneralSubtotal State31,466.8 Funds/Inter-NEW FederalMEXICO ItemSENTENCING FundCOMMISSION: Funds Agency Trnsf Funds Total/Target (a) Outcome:

Funding period of unfunded actuarial accrued liability, in years #30 Subtotal [31,595.8] 31,595.8 NEW MEXICO SENTENCING COMMISSION:

(a) Contractual services 495.6 52.0 547.6 (b) Other 4.0 4.0 SubtotalHAFC/H [499.6]2 [52.0]AND 3, aa - Page 40 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Subtotal 551.6 GOVERNOR:

The purpose of the executive management and leadership program is to provide appropriate management and o 16 leadership to the executive branch of government to allow for a more efficient and effective operation of e e 17 the agencies within that branch of government on behalf of the citizens of the state.

d ] 18 Appropriations:

a 19 (a) Personal services and r t 20 employee benefits 2,780.0 2,780.0 a 21 (b) Contractual services 86.1 86.1 d t 22 (c) Other 360.5 360.5 e c 23 Subtotal [3,226.6] 3,226.6 r 24 LIEUTENANT GOVERNOR:

[ (1) State ombudsman:

HAFC/H 2 AND 3 - Page 41 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target The purpose of the state ombudsman program is to facilitate and promote cooperation and understanding between the citizens of New Mexico and the agencies of state government, refer any complaints or special problems citizens may have to the proper entities, keep records of activities and submit an annual report to the governor.

6 (a) Personal services and employee benefits 445.02,780.0 445.02,780.0 (b) Contractual services 12.886.1 12.886.1 (c) Other 50.6360.5 50.6360.5 Subtotal [508.4]3,226.6 508.4LIEUTENANT DEPARTMENTGOVERNOR: OF INFORMATION TECHNOLOGY:

(1) ComplianceState andombudsman: project management:

The purpose of the compliancestate andombudsman project management program is to providefacilitate informationand technologypromote 14cooperation strategicand planning,understanding oversightbetween andthe consultingcitizens servicesof to New Mexico governmentand the agencies soof theystate cangovernment, improverefer servicesany providedcomplaints or special problems citizens may have to Newthe Mexicoproper citizens.entities, keep records of activities and submit an annual report to the governor.

o 16 Appropriations:

e e 17 (a) Personal services and d employee benefits 694.4 2,098.2 2,792.6 ] 18 a 19 (b) Other 54.0 3.4 57.4 r t 20 (c) Other financing uses 96.7 548.9 645.6 a 21 Performance measures:

d t 22 (a) Outcome:

Percent of information technology professional service e contracts reviewed with quality feedback in five business c 23 r 24 days 90% [ (2) Enterprise services:

HAFC/H 2 AND 3 - Page 42 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target The purpose of the enterprise services program is to provide reliable and secure infrastructure for voice, radio, video and data communications through the state’s enterprise data center and telecommunications network.

(a) Personal services and 6 employee benefits 12,094.3445.0 12,094.3445.0 (b) Contractual services 10,821.812.8 10,821.812.8 (c) Other 27,493.350.6 27,493.350.6 (d)Subtotal Other508.4 financingDEPARTMENT usesOF 11,795.9INFORMATION 11,795.9TECHNOLOGY: Performance measures:

HAFC/H 2 AND 3, aa - Page 41 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (1) Compliance and project management:

The purpose of the compliance and project management program is to provide information technology strategic planning, oversight and consulting services to New Mexico government agencies so they can improve services provided to New Mexico citizens.

Appropriations:

(a) Personal services and employee benefits 624.1 2,168.5 2,792.6 (b) Other 42.9 14.5 57.4 (c) Other financing uses 178.1 467.5 645.6 Performance measures:

Percent of serviceinformation desktechnology incidentsprofessional resolvedservice withincontracts thereviewed timeframewith specifiedquality forfeedback theirin priorityfive levelbusiness 95%days (3)90% Equipment(2) replacementEnterprise revolvingservices: funds:

14The Appropriations:purpose of the enterprise services program is to provide reliable and secure infrastructure for voice, radio, video and data communications through the state’s enterprise data center and telecommunications network.

(a)Appropriations: Contractual services 1,663.0 1,663.0 o 16 (b) Other 4,521.6 4,521.6 e e 17 (4) Program support:

d(a) ThePersonal purposeservices of program support is to provide management and ensureemployee costbenefits recovery12,094.3 and12,094.3 allocation(b) Contractual services ]10,821.8 1810,821.8 a(c) 19Other through27,493.3 leadership,27,493.3 policies,(d) proceduresOther andfinancing administrativeuses support11,795.9 for11,795.9 thePerformance department.measures:

r(a) tOutcome: 20 Appropriations:

aPercent 21of (a)service Personaldesk servicesincidents andresolved dwithin tthe 22HAFC/H employee2 benefitsAND 3,294.53, 3,294.5aa e- (b)Page Contractual42 servicesOther 22.2Intrnl 22.2Svc cGeneral 23State rFunds/Inter- 24Federal (c)Item OtherFund 289.7Funds 289.7Agency [Trnsf PerformanceFunds measures:Total/Target timeframe specified for their priority level 95% (3) Equipment replacement revolving funds:

HAFC/HAppropriations: 2 AND 3 - Page 43 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Explanatory:

(a) Contractual services 1,663.0 1,663.0 (b) Other 4,521.6 4,521.6 (4) Program support:

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.

Appropriations:

(a) Personal services and employee benefits 3,294.5 3,294.5 (b) Contractual services 22.2 22.2 (c) Other 289.7 289.7 Performance measures:

(a) Explanatory:

Percent of enterprise services areas achieving full cost recovery 90% Subtotal [845.1] [64,855.8] [9,791.0] 75,491.9 6 PUBLIC EMPLOYEES RETIREMENT ASSOCIATION:

HAFC/H 2 AND 3, aa - Page 43 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Personal services and employee benefits 89.184.6 6,635.3 6,724.46,719.9 14 (b) Contractual services 28,179.1 28,179.1 (c) Other 1,361.34.5 1,361.3 o1,365.8 16 Performance measures:

e e 17 (a) Outcome:

Funding period of unfunded actuarial accrued liability, in d years 30 ] 18 a 19 Subtotal [89.1] [36,175.7] 36,264.8 r t 20 STATE COMMISSION OF PUBLIC RECORDS:

a 21 (1) Records, information and archival management:

d t 22 The purpose of the records, information and archival management program is to develop, implement and e provide tools, methodologies and services for use by, and for the benefit of, government agencies, c 23 r 24 historical record repositories and the public so the state can effectively create, preserve, protect and [ properly dispose of records, facilitate their use and understanding and protect the interests of the HAFC/H 2 AND 3 - Page 44 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target citizens of New Mexico.

(a) Personal services and employee benefits 2,371.4 2,371.4 (b) Contractual services 19.5 19.5 6 (c) Other 35.6 386.0 421.6 Performance measures:

Number of state employee trainings on filing and publishing a notice of rulemaking and rules in compliance with the State Rules Act 24 Subtotal [2,426.5]2,812.5 [386.0]HAFC/H 2,812.52 AND 3, aa - Page 44 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target SECRETARY OF STATE:

14 The purpose of the administration and operations program is to provide operational services to commercial and business entities and citizens, including administration of notary public commissions, uniform o 16 commercial code filings, trademark registrations and partnerships, and to provide administrative services e e 17 needed to carry out elections.

d Appropriations:

] 18 a 19 (a) Personal services and r t 20 employee benefits 2,854.0 2,854.0 a 21 (b) Contractual services 146.4 146.4 d t 22 (c) Other 392.4 35.0 427.4 e (2) Elections:

c 23 r 24 The purpose of the elections program is to provide voter education and information on election law and [ government ethics to citizens, public officials and candidates so they can comply with state law.

HAFC/H 2 AND 3 - Page 45 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Appropriations:

(a) Personal services and employee benefits 638.4 638.4 (b) Contractual services 807.7 807.7 (c) Other 3,642.0 440.0 4,082.0 6 Notwithstanding the provisions of Section 1-19A-10 NMSA 1978, the internal service funds/interagency transfers appropriation to the elections program of the secretary of state in the other category includes four hundred forty thousand dollars ($440,000) from the public election fund.

HAFC/H 2 AND 3, aa - Page 45 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Outcome:

Percent of reporting individuals in compliance with 14 campaign finance reporting requirements 99% (c) Efficiency:

Percent of public records requests responded to within the o 16 statutory deadline 100% e e 17 (d) Explanatory:

Percent of eligible-but-not-registered voters who respond d to the annual outreach mailing conducted by the secretary ] 18 a 19 of state r t 20 Subtotal [8,480.9] [35.0] [440.0] 8,955.9 a 21 PERSONNEL BOARD:

d t 22 (1) Human resource management:

e The purpose of the human resource management program is to provide a flexible system of merit-based c 23 r 24 opportunity, appropriate compensation, human resource accountability and employee development that meets [ the evolving needs of the agencies, employees, applicants and the public so economy and efficiency in the HAFC/H 2 AND 3 - Page 46 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target management of state affairs may be provided while protecting the interest of the public.

(a) Personal services and employee benefits 3,335.0 269.1 3,604.1 (b) Contractual services 40.0 40.0 6 (c) Other 305.0 305.0 Performance measures:

Average state classified employee compa-ratio $95% SubtotalHAFC/H [3,680.0]2 [269.1]AND 3, aa - Page 46 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Subtotal 3,949.1 PUBLIC EMPLOYEESEMPLOYEE LABOR RELATIONS BOARD:

14 The purpose of the public employee labor relations board is to assure all state and local public body employees have the right to organize and bargain collectively with their employers or to refrain from o 16 such.

e e 17 Appropriations:

d (a) Personal services and ] 18 a 19 employee benefits 172.0 172.0 r t 20 (b) Contractual services 5.9 5.9 a 21 (c) Other 50.9 50.9 d t 22 Subtotal [228.8] 228.8 e STATE TREASURER:

c 23 r 24 The purpose of the state treasurer program is to provide a financial environment that maintains maximum [ accountability for receipt, investment and disbursement of public funds to protect the financial HAFC/H 2 AND 3 - Page 47 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target interests of New Mexico citizens.

(a) Personal services and employee benefits 2,914.1172.0 2,914.1172.0 (b) Contractual services 162.15.9 122.35.9 284.4 6 (c) Other 352.450.9 2.050.9 354.4Subtotal Performance228.8 measures:STATE TREASURER:

The purpose of the state treasurer program is to provide a financial environment that maintains maximum accountability for receipt, investment and disbursement of public funds to protect the financial interests of New Mexico citizens.

Appropriations:

(a) Personal services and employee benefits 2,914.1 2,914.1 (b) Contractual services 162.1 122.3 284.4 (c) Other 352.4 2.0 354.4 Performance measures:

One-year annualized investment return on general fund core portfolio to exceed internal benchmarks, in basis points 10 Subtotal [3,428.6] [122.3] [2.0] 3,552.9 TOTAL GENERAL CONTROL 126,779.1 1,506,175.11,503,195.6 49,129.651,780.1 14,648.7 1,696,732.51,696,403.5 HAFC/H 2 AND 3, aa - Page 47 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target D.

14 (1) Architectural registration:

The purpose of the boardarchitectural ofregistration examinersprogram for architects is to regulate, through enforcement and licensing, o 16 the professional conduct of architects to protect the health, safety and welfare of the general public of e e 17 the state.

d Appropriations:

] 18 a 19 (a) Personal services and r t 20 employee benefits 292.8 292.8 a 21 (b) Contractual services 11.0 11.0 d t 22 (c) Other 83.3 83.3 e Subtotal [387.1] 387.1 c 23 r 24 BORDER AUTHORITY:

[ (1) Border development:

HAFC/H 2 AND 3 - Page 48 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target The purpose of the border development program is to encourage and foster trade development in the state by developing port facilities and infrastructure at international ports of entry to attract new industries and business to the New Mexico border and to assist industries, businesses and the traveling public in their efficient and effective use of ports and related facilities.

6 (a) Personal services and employee benefits 121.3292.8 201.8292.8 323.1 (b) Contractual services 53.011.0 53.011.0 (c) Other 125.283.3 125.283.3 Subtotal [299.5]387.1 [201.8]BORDER 501.3AUTHORITY: TOURISM DEPARTMENT:

(1) MarketingBorder anddevelopment: promotion:

The purpose of the marketingborder anddevelopment promotion program is to produceencourage and providefoster collateral,trade editorialdevelopment in the state by developing port facilities and 14infrastructure specialat eventsinternational forports of entry to attract new industries and business to the consumerNew Mexico border and tradeto industryassist soindustries, theybusinesses mayand increasethe traveling public in their awarenessefficient ofand Neweffective Mexicouse asof aports premierand touristrelated destination.facilities.

o 16 Appropriations:

e e 17 (a) Personal services and d employee benefits 1,257.2 1,257.2 ] 18 a 19 (b) Contractual services 504.1 504.1 r t 20 (c) Other 9,406.7 30.0 9,436.7 a 21 Performance measures:

d t 22 (a) Outcome:

New Mexico's domestic overnight visitor market share 1.1% e (b) Outcome:

Percent change in New Mexico leisure and hospitality c 23 r 24 employment 3% [ (2) Tourism development:

HAFC/H 2 AND 3 - Page 49 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target The purpose of the tourism development program is to provide constituent services for communities, regions and other entities so they may identify their needs and assistance can be provided to locate resources to fill those needs, whether internal or external to the organization.

(a) Personal services and 6 employee benefits 344.9299.5 344.923.6 323.1 (b) Contractual services 3.453.0 3.453.0 (c) Other 691.7125.2 1,230.3125.2 1,922.0Subtotal Performance501.3 measures:TOURISM DEPARTMENT:

HAFC/H 2 AND 3, aa - Page 48 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (1) Marketing and promotion:

The purpose of the marketing and promotion program is to produce and provide collateral, editorial and special events for the consumer and trade industry so they may increase their awareness of New Mexico as a premier tourist destination.

Appropriations:

(a) Personal services and employee benefits 1,257.2 1,257.2 (b) Contractual services 504.1 504.1 (c) Other 9,656.7 30.0 9,686.7 Performance measures:

(a) Outcome:

New Mexico's domestic overnight visitor market share 1.1% (b) Outcome:

Percent change in New Mexico leisure and hospitality employment 3% (2) Tourism development:

The purpose of the tourism development program is to provide constituent services for communities, regions and other entities so they may identify their needs and assistance can be provided to locate resources to fill those needs, whether internal or external to the organization.

Appropriations:

(a) Personal services and employee benefits 344.9 344.9 (b) Contractual services 3.4 3.4 (c) Other 691.7 1,230.3 1,922.0 Performance measures:

Number of entities participating in collaborative applications for the cooperative advertising program 70 HAFC/H 2 AND 3, aa - Page 49 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (b) Outcome:

Combined advertising spending of communities and entities using the tourism department’s current approved brand, in 14 thousands $2,200 (3) New Mexico magazine:

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

] 18 a 19 Appropriations:

r t 20 (a) Personal services and a 21 employee benefits 925.7 925.7 d t 22 (b) Contractual services 825.5 825.5 e (c) Other 1,428.1 1,428.1 c 23 r 24 Performance measures:

[ (a) Output:

True adventure guide advertising revenue $500,000 HAFC/H 2 AND 3 - Page 50 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (b) Output:

6 Appropriations:

(a) Personal services and employee benefits 935.8 935.8 (b) Contractual services 75.6 75.6 (c) Other 146.2 146.2 Subtotal [13,365.6]18,055.2 [4,439.6]HAFC/H 17,805.22 AND 3, aa - Page 50 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target ECONOMIC DEVELOPMENT DEPARTMENT:

14 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 o 16 increase their wealth and improve their quality of life.

e e 17 Appropriations:

d (a) Personal services and ] 18 a 19 employee benefits 1,619.9 1,619.9 r t 20 (b) Contractual services 2,245.6 2,245.6 a 21 (c) Other 4,563.4 4,563.4 d t 22 The general fund appropriation to the economic development program of the economic development department e in the contractual services category includes one million dollars ($1,000,000) for the New Mexico c 23 r 24 economic development corporation and one hundred thirty thousand dollars ($130,000) for business [ incubators.

HAFC/H 2 AND 3 - Page 51 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target The general fund appropriation to the economic development program of the economic development department in the other category includes four million dollars ($4,000,000) for the development training fund, of this amount at least one-third shall be expended for training in nonurban areas of the state;state, one hundred thousand dollars ($100,000) for the technology research collaborative, one hundred fifty thousand dollars ($150,000) for the international trade office and two hundred thousand dollars ($200,000) for mainstreet grants in frontier counties.

one hundred thousand dollars ($100,000) for the technology research collaborative;

one hundred fifty thousand dollars ($150,000) for the international trade office;

and two hundred thousand dollars 6 ($200,000) for mainstreet grants in frontier counties.

Number of jobs created due to economic development department efforts 4,500 HAFC/H 2 AND 3, aa - Page 51 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (c) Outcome:

Number of private sector dollars leveraged by each dollar 14 through the Local Economic Development Act 20:1 (e) Output:

Number of jobs created through the use of Local Economic o 16 Development Act funds 2,200 e e 17 (f) Outcome:

Number of jobs created through business relocations d facilitated by the economic development partnership 2,250 ] 18 a 19 (2) Film:

r t 20 The purpose of the film program is to maintain the core business for the film location services and a 21 stimulate growth in digital film media to maintain the economic vitality of New Mexico's film industry.

d t 22 Appropriations:

e (a) Personal services and c 23 r 24 employee benefits 524.3 524.3 [ (b) Contractual services 82.8 82.8 HAFC/H 2 AND 3 - Page 52 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (c) Other 78.9 78.9 (3) Program support: