HB 548 — APPROPRIATIONS & EXPENDITURES

HAFC/HB548 Page 6 (v) one hundred thousand dollars ($100,000) for equipment replacement and maintenance at Ricketts park in Farmington;

e e 17 (z) fifty thousand dollars ($50,000) for e e n d 18 city-operated children's karate programs in Albuquerque;

= = l ] 19 (aa) seventy-five thousand dollars a l r i 20 ($75,000) for supplies and equipment for a youth theater media t e a t arts program in Albuquerque;

m m 21 e d (bb) two hundred thousand dollars r e 22 c e r c 23 ($200,000) to provide transitional housing and recovery e a n b 24 services for youth in Bernalillo county;

u [ (cc) fifty thousand dollars ($50,000) to .214710.4 - 7 - HAFC/HB 548 purchase and equip a fire truck for El Pueblo volunteer fire department in San Miguel county;

(ee) fifty thousand dollars ($50,000) HAFC/HB548 Page 7 for economic and infrastructure development for Pecos;

GENERAL SERVICES DEPARTMENT.--Five thousand dollars ($5,000) is appropriated from the general fund to the facilities management division of the general services e e 17 department for expenditure in fiscal years 2019 and 2020 for a e e n d 18 survey of the cemetery at Los Lunas medical center.

Any = = l ] 19 unexpended or unencumbered balance remaining at the end of a l r i 20 fiscal year 2020 shall revert to the general fund.

t e a t SECTION 9.

ECONOMIC DEVELOPMENT DEPARTMENT.-- m m 21 e d r e 22 A.

The following amounts are appropriated from the c e r c 23 general fund to the economic development department for e a n b 24 expenditure in fiscal years 2019 and 2020 for the following u [ purposes:

.214710.4 - 8 - HAFC/HB 548 (1) one hundred ninety thousand dollars ($190,000) to plan and develop the Prewitt industrial park in McKinley county;

HAFC/HB548 Page 8 (3) twenty-five thousand dollars ($25,000) to promote and develop cooperative forms of business, including training and technical assistance;

REGULATION AND LICENSING DEPARTMENT.--Two hundred thousand dollars ($200,000) is appropriated from the e e 17 general fund to the regulation and licensing department for e e n d 18 expenditure in fiscal years 2019 and 2020 to implement the Home = = l ] 19 Inspector Licensing Act, contingent on the enactment of House a l r i 20 Bill 433 or similar legislation of the first session of the t e a t fifty-fourth legislature.

Any unexpended or unencumbered m m 21 e d balance remaining at the end of fiscal year 2020 shall revert r e 22 c e r c 23 to the general fund.

e a n b 24 SECTION 11.

CULTURAL AFFAIRS DEPARTMENT.-- u [ A.

The following amounts are appropriated from the .214710.4 - 9 - HAFC/HB 548 general fund to the cultural affairs department for expenditure in fiscal years 2019 and 2020 for the following purposes:

(2) one hundred thousand dollars ($100,000) HAFC/HB548 Page 9 for a cultural resources study and inventory within the Ojo Encino and Torreon-Star Lake chapters of the Navajo Nation;

e e 17 SECTION 12.

ENERGY, MINERALS AND NATURAL RESOURCES e e n d 18 DEPARTMENT.-- = = l ] 19 A.

The following amounts are appropriated from the a l r i 20 general fund to the energy, minerals and natural resources t e a t department for expenditure in fiscal years 2019 and 2020 for m m 21 e d the following purposes:

r e 22 c e r c 23 (1) fifty thousand dollars ($50,000) for e a n b 24 resource sustainability and security planning;

u [ (2) one hundred fifty thousand dollars .214710.4 - 10 - HAFC/HB 548 ($150,000) for maintenance supplies and equipment for Elephant Butte Lake state park;

HAFC/HB548 Page 10 B.

The following amounts are appropriated from the e e 17 general fund to the office on African American affairs for e e n d 18 expenditure in fiscal years 2019 and 2020 for the following = = l ] 19 purposes:

a l r i 20 (1) sixty thousand dollars ($60,000) for t e a t programs and exhibits at the African American performing arts m m 21 e d center;

and r e 22 c e r c 23 (2) fifty thousand dollars ($50,000) for a e a n b 24 behavioral health initiative in the international district of u [ Albuquerque.

.214710.4 - 11 - HAFC/HB 548 B.

INDIAN AFFAIRS DEPARTMENT.-- HAFC/HB548 Page 11 A.

e e 17 (4) forty thousand dollars ($40,000) for a e e n d 18 summer meal program at the Mescalero Apache Tribe community = = l ] 19 center;

and a l r i 20 (5) twenty-five thousand dollars ($25,000) to t e a t support the community and culturally based Santa Fe Indian m m 21 e d school leadership institute.

r e 22 c e r c 23 B.

Any unexpended or unencumbered balance remaining e a n b 24 at the end of fiscal year 2020 shall revert to the general u [ fund.

.214710.4 - 12 - HAFC/HB 548 SECTION 16.

The following amounts are appropriated from the general fund to the aging and long-term services department HAFC/HB548 Page 12 for expenditure in fiscal years 2019 and 2020 for the following purposes:

Any unexpended or unencumbered balance remaining at the end of fiscal year 2020 shall revert to the general e e 17 fund.

e e n d 18 SECTION 17.

WORKFORCE SOLUTIONS DEPARTMENT.-- = = l ] 19 A.

The following amounts are appropriated from the a l r i 20 general fund to the workforce solutions department for t e a t expenditure in fiscal years 2019 and 2020 for the following m m 21 e d purposes:

r e 22 c e r c 23 (1) one hundred forty-five thousand dollars e a n b 24 ($145,000) for the STEM boomerang program;

u [ (2) one hundred thousand dollars ($100,000) to .214710.4 - 13 - HAFC/HB 548 implement an affinity-based network to assist low-income families to secure economic stability;

and (3) two hundred thousand dollars ($200,000) HAFC/HB548 Page 13 to study and make recommendations on issues for transition to a clean energy economy.

(2) sixty thousand dollars ($60,000) for a e e 17 comprehensive health careers program and the provision of e e n d 18 regional training opportunities in primary care;

= = l ] 19 (3) twenty-five thousand dollars ($25,000) for a l r i 20 comprehensive health careers programs and the provision of t e a t regional training opportunities in primary care in Grant m m 21 e d county;

r e 22 c e r c 23 (4) fifty thousand dollars ($50,000) to e a n b 24 contract with a nonprofit dance program for at-risk and low- u [ income children in the Roswell independent school district;

.214710.4 - 14 - HAFC/HB 548 (5) one hundred seventy thousand dollars ($170,000) to contract with a nonprofit dance program for at- risk and low-income children statewide;

HAFC/HB548 Page 14 (6) two hundred seventy-five thousand dollars ($275,000) for data collection and to study oversight of health care in New Mexico;

e e 17 (10) fifty thousand dollars ($50,000) for a e e n d 18 climate-controlled pharmacy at the Los Alamos public health = = l ] 19 office;

a l r i 20 (11) fifty thousand dollars ($50,000) for the t e a t nurse program at the Phoenix house in Hobbs;

and m m 21 e d (12) fifty thousand dollars ($50,000) to r e 22 c e r c 23 provide low-income and at-risk children with a dance program in e a n b 24 partnership with the Hobbs municipal school district.

u [ B.

Any unexpended or unencumbered balance remaining .214710.4 - 15 - HAFC/HB 548 at the end of fiscal year 2020 shall revert to the general fund.

SECTION 19.

DEPARTMENT OF ENVIRONMENT.--Two hundred thousand dollars ($200,000) is appropriated from the general fund to the department of environment for expenditure in fiscal years 2019 and 2020 for a clean drinking water pilot project in northern New Mexico.

SECTION 19.

DEPARTMENT OF ENVIRONMENT.--Two hundred HAFC/HB548 Page 15 thousand dollars ($200,000) is appropriated from the general fund to the department of environment for expenditure in fiscal years 2019 and 2020 for a clean drinking water pilot project in northern New Mexico.

Any unexpended or 5 unencumbered balance remaining at the end of fiscal year 2020 shall revert to the general fund.

e e 17 SECTION 21.

CHILDREN, YOUTH AND FAMILIES DEPARTMENT.-- e e n d 18 A.

The following amounts are appropriated from the = = l ] 19 general fund to the children, youth and families department for a l r i 20 expenditure in fiscal years 2019 and 2020 for the following t e a t purposes:

m m 21 e d r e 22 (1) one hundred fifty thousand dollars c e r c 23 ($150,000) to provide sexual assault services for children at e a n b 24 child advocacy centers;

u [ (2) fifty thousand dollars ($50,000) to .214710.4 - 16 - HAFC/HB 548 support a facility providing care services for abandoned children in Farmington;

(3) twenty-five thousand dollars ($25,000) HAFC/HB548 Page 16 for La Casa community behavioral health for a youth substance abuse prevention program in Chaves county;

e e 17 (8) thirty-five thousand dollars ($35,000) for e e n d 18 domestic violence operations;

= = l ] 19 (9) fifty thousand dollars ($50,000) to a l r i 20 support and expand services at the Artesia head start program;

t e a t and m m 21 e d (10) one hundred thousand dollars ($100,000) r e 22 c e r c 23 for a shelter providing domestic violence services in Santa Fe.

e a n b 24 B.

Any unexpended or unencumbered balance remaining u [ at the end of fiscal year 2020 shall revert to the general .214710.4 - 17 - HAFC/HB 548 fund.

CRIME VICTIMS REPARATION COMMISSION.-- HAFC/HB548 Page 17 A.

The following amounts are appropriated from the general fund to the department of public safety for expenditure e e 17 in fiscal years 2019 and 2020 for the following purposes:

e e n d 18 (1) three hundred thousand dollars ($300,000) = = l ] 19 to purchase fingerprint machines to cover the state and to a l r i 20 ensure that the machines connect to the department;

and t e a t (2) seventy-five thousand dollars ($75,000) m m 21 e d r e 22 for computer upgrades at the New Mexico law enforcement c e r c 23 academy.

e a n b 24 B.

Any unexpended or unencumbered balance remaining u [ at the end of fiscal year 2020 shall revert to the generalHAFC/HB548 .214710.4Page - 18 -general HAFC/HB 548 fund.

DEPARTMENT OF TRANSPORTATION.--Fifty thousand dollars ($50,000) is appropriated from the general fund to the department of transportation for expenditure in fiscal years 2019 and 2020 for a pilot project using fast-chargingfast- charging equipment for electric vehicles at a highway rest stop.

(2) one hundred thirty-seven thousand dollars e e 17 ($137,000) to establish a school media literacy advisory e e n d 18 committee, contingent on enactment of House Bill 400 or similar = = l ] 19 legislation by the first session of the fifty-fourthfifty- afourth l r i 20 legislature;

t e a t (3) sixty thousand dollars ($60,000) to m m 21 e d contract for a bilingual STEM and mobile planetarium learning r e 22 c e r c 23 program;

e a n b 24 (4) thirty thousand dollars ($30,000) for uHAFC/HB548 [Page 19 mental health training for public education personnel at the .214710.4 - 19 - HAFC/HB 548 Gadsden independent school district;

e e 17 (10) twenty thousand dollars ($20,000) to e e n d 18 purchase an activity bus for the Alamogordo public school = = l ] 19 district;

a l r i 20 (11) sixty thousand dollars ($60,000) to t e a t upgrade the Alamogordo high school STEM and career technical m m 21 e d programs;

r e 22 c e r c 23 (12) fifty thousand dollars ($50,000) for e a n b 24 programmatic support of the equestrian center of the Mosquero uHAFC/HB548 [Page 20 municipal school district;

.214710.4 - 20 - HAFC/HB 548 (13) fifty thousand dollars ($50,000) for science and technology equipment for the Lovington municipal school district;

(18) twenty thousand dollars ($20,000) for the e e 17 maker space project at Gadsden high school;

e e n d 18 (19) fifty thousand dollars ($50,000) for the = = l ] 19 model internship program at Gadsden and Santa Teresa high a l r i 20 schools;

t e a t (20) thirty thousand dollars ($30,000) for m m 21 e d supplies and equipment for e-sports at the Gadsden independent r e 22 c e r c 23 school district;

e a n b 24 (21) ten thousand dollars ($10,000) for uHAFC/HB548 [Page 21 supplies and equipment for the Allan service learning center at .214710.4 - 21 - HAFC/HB 548 Gadsden elementary school;

e e 17 (27) twenty-five thousand dollars ($25,000) e e n d 18 for a Rio Rancho public school district mental health program;

= = l ] 19 (28) one hundred thousand dollars ($100,000) a l r i 20 for a career technical feasibility study for the Hobbs t e a t municipal school district;

m m 21 e d (29) ten thousand dollars ($10,000) for the rHAFC/HB548 ePage 22 c e r c 23 Albuquerque public school district black students' union;

and e a n b 24 (30) one hundred twenty-five thousand dollars u [ ($125,000) for a statewide literacy initiative for children and .214710.4 - 22 - HAFC/HB 548 adults by the northeast regional education cooperative.

(2) fifty thousand dollars ($50,000) to establish a loan-for-service program to provide legal services for land grants-mercedes, acequias and colonias, contingent on e e 17 enactment of House Bill 32 or similar legislation of the first e e n d 18 session of the fifty-fourth legislature;

= = l ] 19 (3) twenty-five thousand dollars ($25,000) forHAFC/HB548 aPage l23 rfor i 20 a facility needs assessment and institutional analysis for each t e a t higher education institution;

m m 21 e d (4) thirty thousand dollars ($30,000) for the r e 22 c e r c 23 MESA program;

e a n b 24 (5) one hundred fifty thousand dollars u [ ($150,000) for equipment purchases for the grip and lighting .214710.4 - 23 - HAFC/HB 548 department at Santa Fe community college;

e e 17 (3) seventy-five thousand dollars ($75,000) to e e n d 18 create a pathway to college careers project within the Chicana = = l ] 19 and Chicano studies department;

aHAFC/HB548 lPage r24 i 20 (4) one hundred fifty thousand dollars t e a t ($150,000) for the bureau of business and economic research to m m 21 e d study and develop an education and training program to meet the r e 22 c e r c 23 demand for uranium mine cleanup;

e a n b 24 (5) one hundred fifty thousand dollars u [ ($150,000) for a cultural art initiative at the Charlie .214710.4 - 24 - HAFC/HB 548 Morrisey education center on the Gallup branch campus;

Any unexpended or unencumbered balance remaining at the end of fiscal year 2020 shall revert to the generalHAFC/HB548 ePage e25 17general fund.

e e n d 18 SECTION 28.

NEW MEXICO STATE UNIVERSITY.-- = = l ] 19 A.

The following amounts are appropriated from the a l r i 20 general fund to the board of regents of New Mexico state t e a t university for expenditure in fiscal years 2019 and 2020 for m m 21 e d the following purposes:

r e 22 c e r c 23 (1) for the New Mexico department of e a n b 24 agriculture:

u [ (a) seventy-five thousand dollars .214710.4 - 25 - HAFC/HB 548 ($75,000) for the Chaves county extension service for the operation of the 4-H program;

(g) twenty-five thousand dollars eHAFC/HB548 ePage 1726 ($25,000) for the weather modification program;

e e n d 18 (h) twenty-five thousand dollars = = l ] 19 ($25,000) for a food distribution program in McKinley county;

a l r i 20 (i) fifty thousand dollars ($50,000) to t e a t support 4-H club activities in the Shiprock, Kirtland and Upper m m 21 e d Fruitland communities;

r e 22 c e r c 23 (j) twenty-five thousand dollars e a n b 24 ($25,000) for the Chaves county extension service for the 4-H u [ program;

.214710.4 - 26 - HAFC/HB 548 (k) fifty thousand dollars ($50,000) for the Artesia agricultural experiment station;

(p) seventy-five thousand dollars ($75,000) for FFA chapters in the Corona public, Capitan HAFC/HB548 Page 27 municipal, Hondo Valley public and Carrizozo municipal school e e 17 districts;

and e e n d 18 (q) fifty thousand dollars ($50,000) to = = l ] 19 study state support for the commercial meat inspection program;

a l r i 20 and t e a t (2) twenty-five thousand dollars ($25,000) for m m 21 e d the women's track program.

r e 22 c e r c 23 B.

Any unexpended or unencumbered balance remaining e a n b 24 at the end of fiscal year 2020 shall revert to the general u [ fund.

.214710.4 - 27 - HAFC/HB 548 SECTION 29.

and HAFC/HB548 Page 28 (2) twenty-five thousand dollars ($25,000) for early childhood development services.

e e 17 B.

Any unexpended or unencumbered balance remaining e e n d 18 at the end of fiscal year 2020 shall revert to the general = = l ] 19 fund.

a l r i 20 SECTION 31.

EASTERN NEW MEXICO UNIVERSITY.-- t e a t A.

The following amounts are appropriated from the m m 21 e d r e 22 general fund to the board of regents of eastern New Mexico c e r c 23 university for expenditure in fiscal years 2019 and 2020 for e a n b 24 the following purposes:

u [ (1) fifty thousand dollars ($50,000) to manage .214710.4 - 28 - HAFC/HB 548 and conduct statewide robot playshops and an international robot competition;

HAFC/HB548 Page 29 (1) two hundred thousand dollars ($200,000) for laboratory facility operations and equipment for the e e 17 chemical engineering department;

e e n d 18 (2) sixty-three thousand dollars ($63,000) for = = l ] 19 undergraduate and graduate student assistanceships in the a l r i 20 chemical engineering department;

t e a t (3) twenty-five thousand dollars ($25,000) to m m 21 e d support rural economic development;

r e 22 c e r c 23 (4) one hundred thousand dollars ($100,000) e a n b 24 for the bureau of geology and mineral resources;

and u [ (5) fifty thousand dollars ($50,000) for the .214710.4 - 29 - HAFC/HB 548 MESA program.

LEGISLATIVE.--Two hundred seventy-five thousand dollars ($275,000) is appropriated from the general fund to the legislative council service for expenditure in HAFC/HB548 Page 30 fiscal year 2020 for staff and expenses for a permanent legislative health and human services committee, contingent on e e 17 enactment of House Bill 452 of the first session of the fifty-fifty-fourth e e n d 18 fourth legislature.

Any unexpended or unencumbered 5 balance = = l ] 19 remaining at the end of fiscal year 2020 shall revert to the a l r i 20 general fund.

t e a t SECTION 35.

ADMINISTRATIVE OFFICE OF THE COURTS.--Five m m 21 e d r e 22 hundred eighty-five thousand dollars ($585,000) is appropriated c e r c 23 from the general fund to the administrative office of the e a n b 24 courts for expenditure in fiscal year 2020 for pretrial u [ services statewide.

Any unexpended or unencumbered balance .214710.4 - 30 - HAFC/HB 548 remaining at the end of fiscal year 2020 shall revert to the general fund.

(1) one hundred five thousand dollars ($105,000) to the first judicial district court for a full-timefull- time employee, supplies and travel for pretrial services;

and HAFC/HB548 Page 31 (4) sixty thousand dollars ($60,000) to the ninth judicial district court for personnel services and e e 17 employee benefits.

e e n d 18 B.

Any unexpended or unencumbered balance remaining = = l ] 19 at the end of fiscal year 2020 shall revert to the general a l r i 20 fund.

t e a t SECTION 37.

ADMINISTRATIVE OFFICE OF THE DISTRICT m m 21 e d ATTORNEYS.--Two hundred fifty thousand dollars ($250,000) is r e 22 c e r c 23 appropriated from the general fund to the administrative office e a n b 24 of the district attorneys for expenditure in fiscal year 2020 u [ for personnel services and employee benefits.

Any unexpended .214710.4 - 31 - HAFC/HB 548 or unencumbered balance remaining at the end of fiscal year 2020 shall revert to the general fund.

(3) fifty thousand dollars ($50,000) to the tenth judicial district attorney for personnel services and HAFC/HB548 Page 32 employee benefits;

(a) fifty thousand dollars ($50,000) for e e 17 additional attorneys and staff;

e e n d 18 (b) fifty thousand dollars ($50,000) for = = l ] 19 personnel services and employee benefits for one full-timefull- atime l r i 20 employee;

and t e a t (c) fifty thousand dollars ($50,000) for m m 21 e d personnel services and employee benefits for one full-timefull- rtime e 22 c e r c 23 employee.

e a n b 24 B.

Any unexpended or unencumbered balance remaining u [ at the end of fiscal year 2020 shall revert to the general .214710.4 - 32 - HAFC/HB 548 fund.

(2) two hundred twenty-five thousand dollars ($225,000) for the New Mexico mortgage finance authority for operations of a shelter providing services to the homeless in HAFC/HB548 Page 33 Espanola;

e e 17 (a) one hundred seventy-five thousand e e n d 18 dollars ($175,000) for equipment and operation of a spay and = = l ] 19 neuter program at the Valencia county animal shelter;

a l r i 20 (b) five thousand dollars ($5,000) for t e a t public schools outreach by the Explora science center and m m 21 e d children's museum;

r e 22 c e r c 23 (c) one hundred fifty thousand dollars e a n b 24 ($150,000) for industrial infrastructure planning in Milan;

u [ (d) forty-five thousand dollars .214710.4 - 33 - HAFC/HB 548 ($45,000) for planning and technical assistance services in the southeastern New Mexico economic development district;

(g) ten thousand dollars ($10,000) for HAFC/HB548 Page 34 food distribution in Gallup;

(j) forty thousand dollars ($40,000) for e e 17 equipment for the Dona Ana county youth initiative program;

e e n d 18 (k) sixty thousand dollars ($60,000) for = = l ] 19 supplies and equipment for the public safety system in Sunland a l r i 20 Park;

t e a t (l) seventeen thousand five hundred m m 21 e d dollars ($17,500) for supplies and equipment for the Chamberino r e 22 c e r c 23 water system;

e a n b 24 (m) seventeen thousand five hundred u [ dollars ($17,500) for supplies and equipment for the La Union .214710.4 - 34 - HAFC/HB 548 water system;

(p) fifty thousand dollars ($50,000) for community programs in Edgewood, including a neighborhood HAFC/HB548 Page 35 watch program, a spay and neuter program, a wi-fi program and a youth program;

e e 17 (t) fifty thousand dollars ($50,000) to e e n d 18 purchase traffic accident reconstruction equipment for the = = l ] 19 Bernalillo county sheriff's office;

a l r i 20 (u) fifty thousand dollars ($50,000) to t e a t purchase traffic accident reconstruction equipment for the m m 21 e d Albuquerque police department;

r e 22 c e r c 23 (v) fifty thousand dollars ($50,000) for e a n b 24 a literacy program in the South Valley of Bernalillo county;

u [ (w) one hundred fifty thousand dollars .214710.4 - 35 - HAFC/HB 548 ($150,000) for transitional housing and recovery services for youth in Bernalillo county;

and HAFC/HB548 Page 36 (z) fifty thousand dollars ($50,000) for a children's museum in Deming.

GENERAL SERVICES DEPARTMENT.--Fifty thousand dollars ($50,000) is appropriated from the general fund to the general services department for expenditure in fiscal year 2020 for staffing the interagency pharmaceuticals purchasing e e 17 council.

Any unexpended or unencumbered balance remaining at e e n d 18 the end of fiscal year 2020 shall revert to the general fund.

= = l ] 19 SECTION 41.

NEW MEXICO SENTENCING COMMISSION.--Five a l r i 20 hundred ten thousand dollars ($510,000) is appropriated from t e a t the general fund to the New Mexico sentencing commission for m m 21 e d r e 22 expenditure in fiscal year 2020 for administrative staff to c e r c 23 support data governance structure.

Any unexpended or e a n b 24 unencumbered balance remaining at the end of fiscal year 2020 u [ shall revert to the general fund.

.214710.4 - 36 - HAFC/HB 548 SECTION 42.

STATE TREASURER.--One hundred thousand dollars ($100,000) is appropriated from the general fund to the state treasurer for expenditure in fiscal year 2020 for a full- time employee.

SECTION 43.41.

NEW MEXICO SENTENCING COMMISSION.--Five hundred ten thousand dollars ($510,000) is appropriated from the general fund to the New Mexico sentencing commission for expenditure in fiscal year 2020 for administrative staff to support data governance structure.

Any unexpended or unencumbered balance remaining at the end of fiscal year 2020 shall revert to the general fund.

SECTION 42.

STATE TREASURER.--One hundred thousand dollars ($100,000) is appropriated from the general fund to the state treasurer for expenditure in fiscal year 2020 for a full-time employee.

Any unexpended or unencumbered balance remaining at the end of fiscal year 2020 shall revert to the general fund.

HAFC/HB548 Page 37 SECTION 43.

and (3) two hundred thousand dollars ($200,000) for support of the Connie Mack world series, including e e 17 transportation costs for the participating team.

e e n d 18 B.

Any unexpended or unencumbered balance remaining = = l ] 19 at the end of fiscal year 2020 shall revert to the general a l r i 20 fund.

t e a t SECTION 44.

ECONOMIC DEVELOPMENT DEPARTMENT.-- m m 21 e d r e 22 A.

The following amounts are appropriated from the c e r c 23 general fund to the economic development department for e a n b 24 expenditure in fiscal year 2020 for the following purposes:

u [ (1) one hundred thousand dollars ($100,000) to .214710.4 - 37 - HAFC/HB 548 support the solo-worker program created pursuant to Section 9-15-57 NMSA 1978;

(3) two hundred twenty-five thousand dollars HAFC/HB548 Page 38 ($225,000) for the market mobility industry task force;

e e 17 (7) twenty-five thousand dollars ($25,000) for e e n d 18 the Truth or Consequences mainstreet program for signage, = = l ] 19 planning and facade improvements;

and a l r i 20 (8) twenty thousand dollars ($20,000) for the t e a t New Mexico partnership.

m m 21 e d B.

Any unexpended or unencumbered balance remaining r e 22 c e r c 23 at the end of fiscal year 2020 shall revert to the general e a n b 24 fund.

u [ SECTION 45.

OFFICE OF SUPERINTENDENT OF INSURANCE.--One .214710.4 - 38 - HAFC/HB 548 hundred thousand dollars ($100,000) is appropriated from the general fund to the office of superintendent of insurance for expenditure in fiscal year 2020 for personnel services and employee benefits for health policy enforcement and audit examination staff.

SECTION 45.

OFFICE OF SUPERINTENDENT OF INSURANCE.--One hundred thousand dollars ($100,000) is appropriated from the general fund to the office of superintendent of insurance for expenditure in fiscal year 2020 for personnel services and employee benefits for health policy enforcement and audit examination staff.

Any unexpended or unencumbered balance remaining at the end of fiscal year 2020 shall revert to the HAFC/HB548 Page 39 general fund.

ENERGY, MINERALS AND NATURAL RESOURCES e e 17 DEPARTMENT.-- e e n d 18 A.

The following amounts are appropriated from the = = l ] 19 general fund to the energy, minerals and natural resources a l r i 20 department for expenditure in fiscal year 2020 for the t e a t following purposes:

m m 21 e d (1) one hundred fifteen thousand dollars r e 22 c e r c 23 ($115,000) to employ a chief sustainability and resilience e a n b 24 officer;

u [ (2) fifty thousand dollars ($50,000) for the .214710.4 - 39 - HAFC/HB 548 youth conservation corps program in the South Valley of Bernalillo county;

HAFC/HB548 Page 40 B.

OFFICE ON AFRICAN AMERICAN AFFAIRS.--Three e e 17 hundred thousand dollars ($300,000) is appropriated from the e e n d 18 general fund to the office on African American affairs for = = l ] 19 expenditure in fiscal year 2020 for programs and exhibits at a l r i 20 the African American performing arts center.

Any unexpended or t e a t unencumbered balance remaining at the end of fiscal year 2020 m m 21 e d r e 22 shall revert to the general fund.

c e r c 23 SECTION 50.

INDIAN AFFAIRS DEPARTMENT.-- e a n b 24 A.

The following amounts are appropriated from the u [ general fund to the Indian affairs department for expenditure .214710.4 - 40 - HAFC/HB 548 in fiscal year 2020 for the following purposes:

and HAFC/HB548 Page 41 (3) one hundred thousand dollars ($100,000) for the Santa Fe Indian school leadership institute.

(1) one hundred twenty-five thousand dollars e e 17 ($125,000) for operation of senior centers in Valencia county;

e e n d 18 (2) ninety thousand dollars ($90,000) for a = = l ] 19 senior citizen program in Roswell;

a l r i 20 (3) two hundred thousand dollars ($200,000) t e a t for senior services throughout New Mexico;

m m 21 e d (4) fifty thousand dollars ($50,000) for r e 22 c e r c 23 senior citizen services support through the northern agency e a n b 24 council, Navajo area agency on aging;

u [ (5) twenty thousand dollars ($20,000) for the .214710.4 - 41 - HAFC/HB 548 senior meal site in Grant county;

(7) seven thousand five hundred dollars HAFC/HB548 Page 42 ($7,500) for computers at the senior citizens program at the Betty McKnight community center in Dona Ana county;

e e 17 SECTION 52.

HUMAN SERVICES DEPARTMENT.-- e e n d 18 A.

The following amounts are appropriated from the = = l ] 19 general fund to the human services department for expenditure a l r i 20 in fiscal year 2020 for the following purposes:

t e a t (1) one hundred fifty thousand dollars m m 21 e d ($150,000) for the graduate medical education expansion grant r e 22 c e r c 23 program, contingent on the enactment of House Bill 480 or e a n b 24 similar legislation of the first session of the fifty-fourth u [ legislature;

.214710.4 - 42 - HAFC/HB 548 (2) fifty thousand dollars ($50,000) to provide behavioral health and mental health services for juveniles in Sandoval county;

(3) twenty thousand dollars ($20,000) for HAFC/HB548 Page 43 the rape crisis center in La Pinon;

Ten thousand dollars ($10,000) is appropriated from the general fund to the human services department for expenditure in fiscal year 2020 to seek any federal waivers necessary to offer the medicaid buy-in plan under Sections 1331 and 1332 of the federal Patient Protection and Affordable Care e e 17 Act.

e e n d 18 C.

Any unexpended or unencumbered balances = = l ] 19 remaining at the end of fiscal year 2020 shall revert to the a l r i 20 general fund.

t e a t SECTION 53.

WORKFORCE SOLUTIONS DEPARTMENT.--Two hundred m m 21 e d thousand dollars ($200,000) is appropriated from the general r e 22 c e r c 23 fund to the workforce solutions department for expenditure in e a n b 24 fiscal year 2020 for a pilot apprenticeship and career u [ readiness program in Gallup.

Any unexpended or unencumbered .214710.4 - 43 - HAFC/HB 548 balance remaining at the end of fiscal year 2020 shall revert to the general fund.

The following amounts are appropriated from the HAFC/HB548 Page 44 general fund to the department of health for expenditure in fiscal year 2020 for the following purposes:

e e 17 (4) fifty thousand dollars ($50,000) for the e e n d 18 child and family databank commission, contingent on the = = l ] 19 enactment of House Bill 173 or similar legislation of the first a l r i 20 session of the fifty-fourth legislature;

t e a t (5) one hundred twenty-five thousand dollars m m 21 e d ($125,000) for support and services related to adult autism r e 22 c e r c 23 spectrum disorders;

e a n b 24 (6) two hundred twenty-five thousand dollars u [ ($225,000) for support and services related to child autism .214710.4 - 44 - HAFC/HB 548 spectrum disorders;

HAFC/HB548 Page 45 (8) fifty thousand dollars ($50,000) for non-non-medicaid-reimbursed medicaid-reimbursed autism services in a clinic in Lea county;

The following amounts are appropriated from the general fund to the department of environment for expenditure e e 17 in fiscal year 2020 for the following purposes:

e e n d 18 (1) one hundred thousand dollars ($100,000) = = l ] 19 for the Green Tree solid waste authority for a recycling a l r i 20 program;

and t e a t (2) one hundred seventy-five thousand dollars m m 21 e d ($175,000) for planning and designing a water system for r e 22 c e r c 23 Magdalena.

e a n b 24 B.

Any unexpended or unencumbered balance remaining u [ at the end of fiscal year 2020 shall revert to the general .214710.4 - 45 - HAFC/HB 548 fund.

The following amounts are appropriated from the HAFC/HB548 Page 46 general fund to the children, youth and families department for expenditure in fiscal year 2020 for the following purposes:

(5) twenty-five thousand dollars ($25,000) to establish a shared service integration model for early e e 17 childhood education in Silver City;

e e n d 18 (6) fifty thousand dollars ($50,000) to = = l ] 19 operate a home for battered women and children in Shiprock;

a l r i 20 (7) fifty thousand dollars ($50,000) for t e a t crisis intervention for those affected by domestic violence in m m 21 e d Farmington;

r e 22 c e r c 23 (8) fifty thousand dollars ($50,000) for an e a n b 24 early literacy learning program through the southwest New u [ Mexico council of governments;

.214710.4 - 46 - HAFC/HB 548 (9) fifty thousand dollars ($50,000) for training for staff located in Hobbs;

HAFC/HB548 Page 47 (10) thirty thousand dollars ($30,000) for a youth substance abuse prevention program in Chaves county;

The following amounts are appropriated from the e e 17 general fund to the crime victims reparation commission for e e n d 18 expenditure in fiscal year 2020 for the following purposes:

= = l ] 19 (1) one hundred fifty thousand dollars a l r i 20 ($150,000) for provision of sexual assault services statewide;

t e a t (2) seven thousand five hundred dollars m m 21 e d ($7,500) for provision of sexual assault services in Dona Ana r e 22 c e r c 23 county;

and e a n b 24 (3) one hundred thousand dollars ($100,000) u [ for services for victims of human trafficking.

.214710.4 - 47 - HAFC/HB 548 B.

Any unexpended or unencumbered balance HAFC/HB548 Page 48 remaining at the end of fiscal year 2020 shall revert to the general fund.

e e 17 SECTION 60.

PUBLIC EDUCATION DEPARTMENT.-- e e n d 18 A.

The following amounts are appropriated from the = = l ] 19 general fund to the public education department for expenditure a l r i 20 in fiscal year 2020 as follows:

t e a t (1) one hundred seventy thousand dollars m m 21 e d r e 22 ($170,000) for public schools to provide feminine hygiene c e r c 23 products;

e a n b 24 (2) two hundred thousand dollars ($200,000) to u [ purchase and distribute New Mexico-grown fruits and vegetables .214710.4 - 48 - HAFC/HB 548 to public schools;

HAFC/HB548 Page 49 (3) one hundred fifty thousand dollars ($150,000) for a drug counseling pilot project in the Rio Rancho public school district, contingent on enactment of House Bill 574 or similar legislation of the first session of 5 the fifty-fourth legislature;

(7) fifty thousand dollars ($50,000) for career and technical education in the Central consolidated e e 17 school district;

e e n d 18 (8) fifty thousand dollars ($50,000) for an = = l ] 19 educational field trip in the Alamogordo public school a l r i 20 district;

t e a t (9) fifty thousand dollars ($50,000) for STEM m m 21 e d robotics and aerospace technology programs in the Eunice public r e 22 c e r c 23 school district;

e a n b 24 (10) twenty-five thousand dollars ($25,000) u [ for equipment and supplies for the agricultural and .214710.4 - 49 - HAFC/HB 548 horticultural program at Gadsden high school;

HAFC/HB548 Page 50 (11) twenty thousand dollars ($20,000) to cover transportation costs and supplies to travel to extracurricular events for Chaparral middle school;

e e 17 (1) three hundred sixty thousand dollars e e n d 18 ($360,000) for the Grow Your Own Teachers Act, contingent on = = l ] 19 enactment of House Bill 20 or similar legislation of the first a l r i 20 session of the fifty-fourth legislature;

t e a t (2) ten thousand dollars ($10,000) for the m m 21 e d Grow Your Own Teachers Act in Chaparral, contingent on r e 22 c e r c 23 enactment of House Bill 20 or similar legislation of the first e a n b 24 session of the fifty-fourth legislature;

u [ (3) fifty thousand dollars ($50,000) to .214710.4 - 50 - HAFC/HB 548 supplement the bilingual teacher preparation program;

HAFC/HB548 Page 51 (4) fifty thousand dollars ($50,000) for a statewide adult literacy program;

and (9) fifty thousand dollars ($50,000) for the e e 17 allied health department to purchase emergency medical supplies e e n d 18 and equipment to prepare for accreditation at Clovis community = = l ] 19 college.

a l r i 20 B.

Any unexpended or unencumbered balance remaining t e a t at the end of fiscal year 2020 shall revert to the general m m 21 e d fund.

r e 22 c e r c 23 SECTION 62.

UNIVERSITY OF NEW MEXICO.-- e a n b 24 A.

The following amounts are appropriated from the u [ general fund to the board of regents of the university of New .214710.4 - 51 - HAFC/HB 548 Mexico for expenditure in fiscal year 2020 for the following HAFC/HB548 Page 52 purposes:

e e 17 (6) fifty thousand dollars ($50,000) to create e e n d 18 a pathway to college careers project within the Chicana and = = l ] 19 Chicano studies department;

a l r i 20 (7) fifty thousand dollars ($50,000) for the t e a t Utton transboundary resource center for water research m m 21 e d projects;

r e 22 c e r c 23 (8) fifty thousand dollars ($50,000) for El e a n b 24 Centro de la Raza student services;

u [ (9) sixty thousand dollars ($60,000) for .214710.4 - 52 - HAFC/HB 548 Native American student services;

HAFC/HB548 Page 53 (10) sixty thousand dollars ($60,000) for a cultural art initiative at the Charlie Morrisey education center at the Gallup branch campus;

Any unexpended or unencumbered balance remaining at the end of fiscal year 2020 shall revert to the general e e 17 fund.

e e n d 18 SECTION 63.

NEW MEXICO STATE UNIVERSITY.-- = = l ] 19 A.

The following amounts are appropriated from the a l r i 20 general fund to the board of regents of New Mexico state t e a t university for expenditure in fiscal year 2020 for the m m 21 e d following purposes:

r e 22 c e r c 23 (1) one hundred thousand dollars ($100,000) e a n b 24 for business development at the Arrowhead center;

u [ (2) fifty thousand dollars ($50,000) to .214710.4 - 53 - HAFC/HB 548 establish a veterans service center at the Grants branch HAFC/HB548 Page 54 campus;

(c) one hundred twenty-five thousand e e 17 dollars ($125,000) to supplement agricultural education e e n d 18 programs statewide;

= = l ] 19 (d) forty-five thousand dollars a l r i 20 ($45,000) to develop market opportunities for farmers, ranchers t e a t and agribusinesses;

m m 21 e d (e) fifty thousand dollars ($50,000) for r e 22 c e r c 23 the agricultural experiment station;

e a n b 24 (f) fifty thousand dollars ($50,000) for u [ the cooperative extension service;

.214710.4 - 54 - HAFC/HB 548 (g) fifty thousand dollars ($50,000) to HAFC/HB548 Page 55 support the cooperative extension service in Otero county;

e e 17 SECTION 64.

NEW MEXICO HIGHLANDS UNIVERSITY.--Fifty e e n d 18 thousand dollars ($50,000) is appropriated from the general = = l ] 19 fund to the board of regents of New Mexico highlands university a l r i 20 for expenditure in fiscal year 2020 to increase funding for the t e a t minority student services program for education and study of m m 21 e d diverse populations.

Any unexpended or unencumbered balance r e 22 c e r c 23 remaining at the end of fiscal year 2020 shall revert to the e a n b 24 general fund.

u [ SECTION 65.

EASTERN NEW MEXICO UNIVERSITY.-- .214710.4HAFC/HB548 -Page 5556 - HAFC/HB 548 A.

NEW MEXICO INSTITUTE OF MINING AND e e 17 TECHNOLOGY.-- e e n d 18 A.

The following amounts are appropriated from the = = l ] 19 general fund to the board of regents of the New Mexico a l r i 20 institute of mining and technology for expenditure in fiscal t e a t year 2020 for the following purposes:

m m 21 e d (1) twenty-five thousand dollars ($25,000) to r e 22 c e r c 23 support rural economic development;

e a n b 24 (2) one hundred ten thousand dollars u [ ($110,000) for the bureau of geology and mineral resources to .214710.4HAFC/HB548 -Page 5657 - HAFC/HB 548 coordinate a water data council;

-HAFC/HB548 57Page -58 1225 14 16 e e 17 e e n d 18 = = l ] 19 a l r i 20 t e a t m m 21 e d r e 22 c e r c 23 e a n b 24 u [ .214710.4