HB 2 — GENERAL APPROPRIATION ACT OF 2019
Last action — Signed
-
✓Introduced
-
✓In Committee
-
✓Passed House
-
✓Passed Senate
-
✓To Executive
-
6Enacted
This bill has been enacted into law. Introduced January 16, 2019. Enacted.
Prognosis
Where this bill stands today.
Odds of enactment
HighHow often bills like it became law.
-
Enacted
Current position in the legislative process.
-
1 sponsor
1 primary, 0 co-sponsors signed on.
-
Single-party support
Sponsorship is currently within one party (1 D).
Prognosis reads this bill's own signals — stage, sponsorship breadth, committee status, recorded votes and cross-state momentum. Odds come from a model trained on which bills have become law.
Bill Text
What changed in the latest version
5821 added · 6331 removedPlain-language change summary
The recent amendments to Bill HB 2 primarily involve adjustments in the definition section, clarifying various terms. Notably, new definitions have been added for "federal funds," "full-time equivalent," "general fund," and "interagency transfers." These changes help ensure clearer understanding and tracking of state finances, which is crucial for effective budget management and accountability. By defining these terms, the bill aims to enhance transparency and efficiency in how state agencies operate and report their financial activities.
HOUSE APPROPRIATIONS AND FINANCE COMMITTEE SUBSTITUTE FOR HOUSE BILLS 2 AND 3 54TH LEGISLATURE - STATE OF NEW MEXICO - FIRST SESSION, 2019 5 7 9 AN ACT 11 MAKING GENERAL APPROPRIATIONS AND AUTHORIZING EXPENDITURES BY STATE AGENCIES REQUIRED BY LAW.
“agency” means an office, department, agency, institution, board, bureau, commission, n i 16 court, district attorney, council or committee of state government;
e e 17 B.
“efficiency” means the measure of the degree to which services are efficient and d 18 productive and is often expressed in terms of dollars or time per unit of output;
l i 19 C.
“explanatory” means information that can help users to understand reported performance e 20 measures and to evaluate the significance of underlying factors that may have affected the reported a m 21 information;
e 22 D.
“federal funds” means any payments by the United States government to state government or e c 23 agencies except those payments made in accordance with the federal Mineral Leasing Act;
r 24 E.
“full-time equivalent” means one or more authorized positions that alone or together [ receives or receive compensation for not more than two thousand ninety-six hours worked in fiscal year 2020.
HAFC/H 2 AND 3, aa - Page 1 H.
(1) revenue transferred to an agency for the financing of goods or services to another 12 agency on a cost-reimbursement basis;
n (1) nonreverting balances in agency accounts, other than in internal service funds t 16 l 17 accounts, appropriated by the General Appropriation Act of 2019;
d = 18 (2) all revenue available to agencies from sources other than the general fund, internal l 19 service funds, interagency transfers and federal funds;
and r t 20 (3) all revenue, the use of which is restricted by statute or agreement;
a 21 J.
m e 22 K.
“output” means the measure of the volume of work completed or the level of actual services e c 23 or products delivered by a program;
r 24 L.
“performance measure” means a quantitative or qualitative indicator used to assess a [ program;
HAFC/H 2 AND 3 - Page 2 M.
Amounts set out under column headings are appropriated from the source indicated by the HAFC/H 2 AND 3, aa - Page 2 column heading.
Amounts set out in Section 4 of the General Appropriation Act of 2019, or so much as may be necessary, are appropriated from the indicated source for expenditure in fiscal year 2020 for the n t 16 objects expressed.
l 17 D.
Unexpended balances in agency accounts remaining at the end of fiscal year 2019 shall d = 18 revert to the general fund by October 1, 2019 unless otherwise indicated in the General Appropriation Act l 19 of 2019 or otherwise provided by law.
r t 20 E.
Unexpended balances in agency accounts remaining at the end of fiscal year 2020 shall a 21 revert to the general fund by October 1, 2020 unless otherwise indicated in the General Appropriation Act m e 22 of 2019 or otherwise provided by law.
e c 23 F.
The state budget division shall monitor revenue received by agencies from sources other r 24 than the general fund and shall reduce the operating budget of any agency whose revenue from such sources [ is not meeting projections.
The state budget division shall notify the legislative finance committee of HAFC/H 2 AND 3 - Page 3 any operating budget reduced pursuant to this subsection.
The department of finance and administration will regularly consult with the legislative HAFC/H 2 AND 3, aa - Page 3 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target finance committee staff to compare fiscal year 2020 revenue collections with the revenue estimate.
Pursuant to Sections 6-3-23 through 6-3-25 NMSA 1978, agencies whose revenue from state board of finance loans, from revenue appropriated by other acts of the legislature, or from gifts, n t 16 grants, donations, bequests, insurance settlements, refunds or payments into revolving funds exceeds l 17 specifically appropriated amounts may request budget increases from the state budget division.
If d = 18 approved by the state budget division, such money is appropriated.
l 19 J.
Except for gasoline credit cards used solely for operation of official vehicles, telephone r t 20 credit cards used solely for official business and procurement cards used as authorized by Section 6-5-6-5-9.1 a 21 9.1 NMSA 1978, none of the appropriations contained in the General Appropriation Act of 2019 may be m e 22 expended for payment of agency-issued credit card invoices.
e c 23 K.
For the purpose of administering the General Appropriation Act of 2019, the state of New r 24 Mexico shall follow the modified accrual basis of accounting for governmental funds in accordance with [ the manual of model accounting practices issued by the department of finance and administration.
HAFC/H 2 AND 3 - Page 4 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Section 4.
886.5200.0 886.5200.0 The general fund appropriation to the legislative council service is for staff,staff operationalsalaries. and related expenses at the capitol and elsewhere in the state as determined by house leadership for expenditure in fiscal year 2020, to be disbursed on vouchers signed by the director of the legislative council service.
Subtotal [886.5]200.0 886.5 (2) Legislative building services:
Show all 500 changed lines (460 more)
HAFC/H 2 AND 3, aa - Page 4 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Personal services and employee benefits 3,088.0 3,088.0 (b) Contractual services 156.8 156.8 (c) Other 1,034.4 1,034.4 o 16 Subtotal [4,279.2] 4,279.2 e e 17 TOTAL LEGISLATIVE 5,165.74,479.2 5,165.74,479.2 d 18 B.
JUDICIAL ] a 19 NEW MEXICO COMPILATION COMMISSION:
r t 20 The purpose of the New Mexico compilation commission is to publish in print and electronic format, a 21 distribute and sell (1) laws enacted by the legislature, (2) opinions of the supreme court and court of d t 22 appeals, (3) rules approved by the supreme court, (4) attorney general opinions and (5) other state and e 23 federal rules and opinions.
c r 24 Appropriations:
[ (a) Operations 552.0 600.0 400.0 1,552.0 HAFC/H 2 AND 3 - Page 5 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Subtotal [552.0] [600.0] [400.0] 1,552.0 JUDICIAL STANDARDS COMMISSION:
(a) Operations 869.5 869.5 Subtotal [869.5] 869.5 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 HAFC/H 2 AND 3, aa - Page 5 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.
o 16 (a) Output:
Cases disposed as a percent of cases filed 100% e e 17 Subtotal [6,353.6] [1.0] 6,354.6 d 18 SUPREME COURT:
] a 19 The purpose of the supreme court program is to provide access to justice, resolve disputes justly and r t 20 timely and maintain accurate records of legal proceedings that affect rights and legal status to a 21 independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the d t 22 United States.
e 23 Appropriations:
c r 24 (a) Operations 6,172.6 1.5 6,174.1 [ Subtotal [6,172.6] [1.5] 6,174.1 HAFC/H 2 AND 3 - Page 6 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target ADMINISTRATIVE OFFICE OF THE COURTS:
HAFC/H 2 AND 3, aa - Page 6 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Efficiency:
The purpose of the statewide judicial automation program is to provide development, enhancement, maintenance and support for core court automation and usage skills for appellate, district, magistrate o 16 and municipal courts and ancillary judicial agencies.
e e 17 Appropriations:
d 18 (a) Personal services and ] a 19 employee benefits 4,274.7 1,881.0 6,155.7 r t 20 (b) Contractual services 550.3 414.7 965.0 a 21 (c) Other 2,976.5 2,976.5 d t 22 (3) Magistrate court:
e 23 The purpose of the magistrate court and warrant enforcement program is to provide access to justice, c r 24 resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights [ and legal status in order to independently protect the rights and liberties guaranteed by the HAFC/H 2 AND 3 - Page 7 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target constitutions of New Mexico and the United States.
(a) Personal services and employee benefits 4,274.7 2,235.7 6,510.4 (b) Contractual services 965.0 965.0 (c) Other 550.3 2,071.5 2,621.8 (3) Magistrate court:
The purpose of the magistrate court and warrant enforcement program is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status in order to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.
Appropriations:
and to adjudicate water rights disputes HAFC/H 2 AND 3, aa - Page 7 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target so the constitutional rights and safety of citizens, especially children and families, are protected.
(a) Court-appointed special advocate 1,356.7 1,356.7 o 16 (b) Supervised visitation 882.8 882.8 e e 17 (c) Water rights 643.5 643.5 d 18 (d) Court-appointed attorneys 6,405.7 6,405.7 ] a 19 (e) Children's mediation 281.9 281.9 r t 20 (f) Judges pro tem 30.3 30.3 a 21 (g) Access to justice 129.7 129.7 d t 22 (h) Statewide alternative e 23 dispute resolution 103.3 103.3 c r 24 (i) Drug court 1,486.8 2,095.6 3,582.4 [ Performance measures:
HAFC/H 2 AND 3 - Page 8 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Outcome:
Recidivism rate for drug-court participants 12% Subtotal [35,990.8] [11,776.5] [2,709.2] [2,329.6] 52,806.1 DISTRICT COURTS:
HAFC/H 2 AND 3, aa - Page 8 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target 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.
o 16 Appropriations:
e e 17 (a) Operations 24,570.4 3,094.6 1,339.0 546.9 29,550.9 d 18 (3) Third judicial district:
] a 19 The purpose of the third judicial district court program, statutorily created in Dona Ana county, is to r t 20 provide access to justice, resolve disputes justly and timely and maintain accurate records of legal a 21 proceedings that affect rights and legal status to independently protect the rights and liberties d t 22 guaranteed by the constitutions of New Mexico and the United States.
e 23 Appropriations:
c r 24 (a) Operations 9,549.2 243.2 798.5 10,590.9 [ (4) Fourth judicial district:
HAFC/H 2 AND 3 - Page 9 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target The purpose of the fourth judicial district court program, statutorily created in Mora, San Miguel and Guadalupe counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.
(a) Operations 24,570.4 3,094.6 1,339.0 546.9 29,550.9 (3) Third judicial district:
The purpose of the third judicial district court program, statutorily created in Dona Ana county, is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.
Appropriations:
(a) Operations 9,549.2 243.2 798.5 10,590.9 (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 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 9 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Appropriations:
The purpose of the sixth judicial district court program, statutorily created in Grant, Luna and Hidalgo 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 18 liberties guaranteed by the constitutions of New Mexico and the United States.
] a 19 Appropriations:
r t 20 (a) Operations 5,147.7 58.8 229.2 5,435.7 a 21 (7) Seventh judicial district:
d t 22 The purpose of the seventh judicial district court program, statutorily created in Torrance, Socorro, e 23 Catron and Sierra counties, is to provide access to justice, resolve disputes justly and timely and c r 24 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 10 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Appropriations:
The purpose of the ninth judicial district court program, statutorily created in Curry and Roosevelt HAFC/H 2 AND 3, aa - Page 10 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target 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.
o 16 (a) Operations 4,755.8 70.7 733.8 5,560.3 e e 17 (10) Tenth judicial district:
d 18 The purpose of the tenth judicial district court program, statutorily created in Quay, De Baca and ] a 19 Harding counties, is to provide access to justice, resolve disputes justly and timely and maintain r t 20 accurate records of legal proceedings that affect rights and legal status to independently protect the a 21 rights and liberties guaranteed by the constitutions of New Mexico and the United States.
d t 22 Appropriations:
e 23 (a) Operations 1,706.2 10.0 1,716.2 c r 24 (11) Eleventh judicial district:
[ The purpose of the eleventh judicial district court program, statutorily created in San Juan and McKinley HAFC/H 2 AND 3 - Page 11 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target 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 1,706.2 10.0 1,716.2 (11) Eleventh judicial district:
The purpose of the eleventh judicial district court program, statutorily created in San Juan and McKinley counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.
Appropriations:
HAFC/H 2 AND 3, aa - Page 11 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Operations 4,901.1 135.9 118.1 5,155.1 (13) Thirteenth judicial district:
The purpose of the thirteenth judicial district court program, statutorily created in Valencia, Sandoval and Cibola counties, is to provide access to justice, resolve disputes justly and timely and maintain o 16 accurate records of legal proceedings that affect rights and legal status to independently protect the e e 17 rights and liberties guaranteed by the constitutions of New Mexico and the United States.
d 18 Appropriations:
] a 19 (a) Operations 10,294.7 651.5 686.1 11,632.3 r t 20 Subtotal [102,679.6] [5,403.5] [6,492.1] [546.9] 115,122.1 a 21 BERNALILLO COUNTY METROPOLITAN COURT:
d t 22 The purpose of the Bernalillo county metropolitan court program is to provide access to justice, resolve e 23 disputes justly and timely and maintain accurate records of legal proceedings that affect rights and c r 24 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 12 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Appropriations:
Percent of cases disposed of cases filed 100% Subtotal [24,421.2] [2,454.8] [505.5] [811.0] 28,192.5 DISTRICT ATTORNEYS:
HAFC/H 2 AND 3, aa - Page 12 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Appropriations:
(a) Personal services and employee benefits 5,545.6 168.6 120.1 5,834.3 (b) Contractual services 22.8 22.8 (c) Other 403.0 403.0 Performance measures:
(a) Explanatory:
Percent of detention motions granted (b) Explanatory:
Number of pretrial detention motions made (2) Second 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 Bernalillo county.
(a) Personal services and employee benefits 5,545.621,257.3 168.6562.5 120.1421.0 5,834.3815.8 23,056.6 (b) Contractual services 22.8251.2 22.8251.2 o 16 (c) Other 403.01,903.4 403.01,903.4 e e 17 Performance measures:
d 18 (a) Explanatory:
Percent of detention motions granted ] a 19 (b) Explanatory:
Number of pretrial detention motions made r t 20 (2) Second 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 23 ensure the protection, safety, welfare and health of the citizens within Bernalillo county.
c r 24 Appropriations:
[ (a) Personal services and HAFC/H 2 AND 3 - Page 13 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target employee benefits 21,257.3 562.5 421.0 815.8 23,056.6 (b) Contractual services 251.2 251.2 (c) Other 1,903.4 1,903.4 Performance measures:
HAFC/H 2 AND 3, aa - Page 13 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Personal services and employee benefits 4,975.4 57.3 168.4 649.8 5,850.9 (b) Contractual services 20.2 20.2 (c) Other 269.2 269.2 o 16 Performance measures:
e e 17 (a) Explanatory:
Percent of detention motions granted d 18 (b) Explanatory:
Number of pretrial detention motions made ] a 19 (4) Fourth judicial district:
r t 20 The purpose of the prosecution program is to provide litigation, special programs and administrative a 21 support for the enforcement of state laws as they pertain to the district attorney and to improve and d t 22 ensure the protection, safety, welfare and health of the citizens within Mora, San Miguel and Guadalupe e 23 counties.
c r 24 Appropriations:
[ (a) Personal services and HAFC/H 2 AND 3 - Page 14 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target employee benefits 3,329.3 3,329.3 (b) Contractual services 29.3 29.3 (c) Other 158.4 158.4 Performance measures:
Percent of detention motions granted (b) Explanatory:
Number of pretrial detention motions made (4) Fourth 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 Mora, San Miguel and Guadalupe counties.
Appropriations:
(a) Personal services and employee benefits 3,329.3 3,329.3 (b) Contractual services 29.3 29.3 (c) Other 158.4 158.4 Performance measures:
(a) Explanatory:
HAFC/H 2 AND 3, aa - Page 14 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Personal services and employee benefits 5,345.2 128.3 287.7 5,761.2 (b) Contractual services 25.6 25.6 (c) Other 239.4 239.4 o 16 Performance measures:
e e 17 (a) Explanatory:
Number of pretrial detention motions made d 18 (b) Explanatory:
Percent of detention motions granted ] a 19 (6) Sixth judicial district:
r t 20 The purpose of the prosecution program is to provide litigation, special programs and administrative a 21 support for the enforcement of state laws as they pertain to the district attorney and to improve and d t 22 ensure the protection, safety, welfare and health of the citizens within Grant, Hidalgo and Luna e 23 counties.
c r 24 Appropriations:
[ (a) Personal services and HAFC/H 2 AND 3 - Page 15 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target employee benefits 2,988.8 120.9 93.6 3,203.3 (b) Contractual services 12.0 12.0 (c) Other 184.6 184.6 Performance measures:
Percent of detention motions granted (6) Sixth 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 Grant, Hidalgo and Luna counties.
Appropriations:
(a) Personal services and employee benefits 2,988.8 120.9 93.6 3,203.3 (b) Contractual services 12.0 12.0 (c) Other 184.6 184.6 Performance measures:
(a) Explanatory:
Number of pretrial detention motions made (b) Explanatory:
HAFC/H 2 AND 3, aa - Page 15 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Appropriations:
(a) Personal services and employee benefits 2,602.9 2,602.9 (b) Contractual services 14.7 14.7 (c) Other 151.1 151.1 Performance measures:
(a) Explanatory:
Percent of detention motions granted (b) Explanatory:
Number of pretrial detention motions made (8) Eighth 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 Taos, Colfax and Union counties.
(a) Personal services and employee benefits 2,602.92,916.9 2,602.92,916.9 (b) Contractual services 14.716.8 14.716.8 o 16 (c) Other 151.1140.1 151.1140.1 e e 17 Performance measures:
d 18 (a) Explanatory:
Percent of detention motions granted ] a 19 (b) Explanatory:
Number of pretrial detention motions made r t 20 (8) Eighth 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 23 ensure the protection, safety, welfare and health of the citizens within Taos, Colfax and Union counties.
c r 24 Appropriations:
[ (a) Personal services and HAFC/H 2 AND 3 - Page 16 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target employee benefits 2,916.9 2,916.9 (b) Contractual services 16.8 16.8 (c) Other 140.1 140.1 Performance measures:
HAFC/H 2 AND 3, aa - Page 16 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Personal services and employee benefits 3,237.4 3,237.4 (b) Contractual services 17.7 17.7 (c) Other 137.0 137.0 o 16 Performance measures:
e e 17 (a) Explanatory:
Percent of detention motions granted d 18 (b) Explanatory:
Number of pretrial detention motions made ] a 19 (10) Tenth judicial district:
r t 20 The purpose of the prosecution program is to provide litigation, special programs and administrative a 21 support for the enforcement of state laws as they pertain to the district attorney and to improve and d t 22 ensure the protection, safety, welfare and health of the citizens within Quay, Harding and De Baca e 23 counties.
c r 24 Appropriations:
[ (a) Personal services and HAFC/H 2 AND 3 - Page 17 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target employee benefits 1,296.0 1,296.0 (b) Contractual services 15.9 15.9 (c) Other 112.0 112.0 Performance measures:
Number of pretrial detention motions made (10) Tenth 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 Quay, Harding and De Baca counties.
Appropriations:
(a) Personal services and employee benefits 1,296.0 1,296.0 (b) Contractual services 15.9 15.9 (c) Other 112.0 112.0 Performance measures:
(a) Explanatory:
Percent of detention motions granted (b) Explanatory:
HAFC/H 2 AND 3, aa - Page 17 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Personal services and employee benefits 4,141.6 134.2 233.3 4,509.1 (b) Contractual services 40.7 40.7 (c) Other 222.8 3.5 1.0 227.3 o 16 Performance measures:
e e 17 (a) Explanatory:
Number of pretrial detention motions made d 18 (b) Explanatory:
Percent of detention motions granted ] a 19 (12) Eleventh judicial district, division II:
r t 20 The purpose of the prosecution program is to provide litigation, special programs and administrative a 21 support for the enforcement of state laws as they pertain to the district attorney and to improve and d t 22 ensure the protection, safety, welfare and health of the citizens within McKinley county.
e 23 Appropriations:
c r 24 (a) Personal services and [ employee benefits 2,420.2 114.0 104.4 2,638.6 HAFC/H 2 AND 3 - Page 18 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (b) Contractual services 75.9 75.9 (c) Other 145.5 145.5 Performance measures:
Percent of detention motions granted (12) Eleventh judicial district, division II:
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 McKinley county.
Appropriations:
(a) Personal services and employee benefits 2,420.2 114.0 104.4 2,638.6 (b) Contractual services 75.9 75.9 (c) Other 145.5 145.5 Performance measures:
(a) Explanatory:
Number of pretrial detention motions made (b) Explanatory:
(a) Personal services and HAFC/H 2 AND 3, aa - Page 18 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target employee benefits 3,151.3 159.2 124.3 3,434.8 (b) Contractual services 44.6 44.6 (c) Other 227.3 227.3 Performance measures:
o 16 (a) Explanatory:
Number of pretrial detention motions made e e 17 (b) Explanatory:
Percent of detention motions granted d 18 (14) Thirteenth judicial district:
] 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 Cibola, Sandoval and Valencia d t 22 counties.
e 23 Appropriations:
c r 24 (a) Personal services and [ employee benefits 5,133.4 138.7 5,272.1 HAFC/H 2 AND 3 - Page 19 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (b) Contractual services 96.8 5.0 101.8 (c) Other 417.9 4.0 421.9 Performance measures:
Percent of detention motions granted Subtotal(14) [73,737.2]Thirteenth [881.5]judicial [1,304.1]district: [2,430.0] 78,352.8 ADMINISTRATIVE OFFICE OF THE DISTRICT ATTORNEYS:
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 Cibola, Sandoval and Valencia counties.
Appropriations:
(a) Personal services and employee benefits 5,133.4 138.7 5,272.1 (b) Contractual services 96.8 5.0 101.8 (c) Other 417.9 4.0 421.9 Performance measures:
(a) Explanatory:
Number of pretrial detention motions made (b) Explanatory:
Percent of detention motions granted Subtotal 78,352.8 ADMINISTRATIVE OFFICE OF THE DISTRICT ATTORNEYS:
The purpose of the administrative support program is to provide fiscal, human resource, staff development, automation, victim program services and support to all district attorneys' offices in New Mexico and to members of the New Mexico children's safe house network so that they may obtain and access HAFC/H 2 AND 3, aa - Page 19 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 o 16 employee benefits 1,423.9 114.7 1,538.6 e e 17 (b) Contractual services 280.4 16.9 297.3 d 18 (c) Other 715.2 137.7 852.9 ] a 19 Performance measures:
r t 20 (a) Outcome:
Percent of application development issues resolved 90% a 21 Subtotal [2,419.5] [269.3] 2,688.8 d t 22 PUBLIC DEFENDER DEPARTMENT:
e 23 (1) Criminal legal services:
c r 24 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 HAFC/H 2 AND 3 - Page 20 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target community as a partner in assuring a fair and efficient criminal justice system that sustains New Mexico’s statutory and constitutional mandate to adequately fund a statewide indigent defense system.
The public defender department shall report to the legislative finance committee on cost-containment efforts for contracted hourly rates and on standards of indigence and court HAFC/H 2 AND 3, aa - Page 20 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target appointments of public defenders.
Number of alternative sentencing treatment placements for felony, misdemeanor and juvenile clients 7,000 o 16 (b) Output:
Average cases assigned to attorneys yearly 330 e e 17 Subtotal [54,238.5] [275.0] 54,513.5 d 18 TOTAL JUDICIAL 307,434.5 21,663.1 11,410.9 6,117.5 346,626.0 ] a 19 C.
GENERAL CONTROL r t 20 ATTORNEY GENERAL:
a 21 (1) Legal services:
d t 22 The purpose of the legal services program is to deliver quality legal services including opinions, e 23 counsel and representation to state government entities and to enforce state law on behalf of the public c r 24 so New Mexicans have an open, honest, efficient government and enjoy the protection of state law.
[ Appropriations:
HAFC/H 2 AND 3 - Page 21 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Personal services and employee benefits 10,927.8 5,006.9 839.3 16,774.0 (b) Contractual services 676.6 336.4 25.6 1,038.6 (c) Other 1,930.9 689.5 343.5 2,963.9 The internal service funds/interagency transfers appropriations to the legal services program of the attorney general include five million two hundred eighty-two thousand eight hundred dollars ($5,282,800) from the consumer settlement fund of the office of the attorney general.
HAFC/H 2 AND 3, aa - Page 21 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Performance measures:
o 16 The purpose of the medicaid fraud program is to investigate and prosecute medicaid provider fraud, e e 17 recipient abuse and neglect in the medicaid program.
d 18 Appropriations:
] a 19 (a) Personal services and r t 20 employee benefits 558.0 62.1 1,860.3 2,480.4 a 21 (b) Contractual services 20.2 2.3 67.5 90.0 d t 22 (c) Other 141.8 15.7 472.6 630.1 e 23 Performance measures:
c r 24 (a) Explanatory:
Total medicaid fraud recoveries identified, in thousands [ Subtotal [14,255.3] [80.1] [6,032.8] [3,608.8] 23,977.0 HAFC/H 2 AND 3 - Page 22 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target STATE AUDITOR:
(a) Personal services and employee benefits 2,569.1 670.2 3,239.3 (b) Contractual services 47.3 47.3 (c) Other 515.2 68.9 584.1 Subtotal [3,131.6] [739.1] 3,870.7 TAXATION AND REVENUE DEPARTMENT:
HAFC/H 2 AND 3, aa - Page 22 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (1) Tax administration:
o 16 Appropriations:
e e 17 (a) Personal services and d 18 employee benefits 23,464.723,764.7 300.3 1,298.3 25,063.325,363.3 ] a 19 (b) Contractual services 258.5 48.3 13.0 319.8 r t 20 (c) Other 4,826.6 487.8 195.5 5,509.9 a 21 Performance measures:
d t 22 (a) Outcome:
Collections as a percent of collectible outstanding e 23 balances from the end of the prior fiscal year 23% c r 24 (b) Outcome:
Collections as a percent of collectible audit assessments [ generated in the current fiscal year plus assessments HAFC/H 2 AND 3 - Page 23 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target generated in the last quarter of the prior fiscal year 65% (2) Motor vehicle:
(a) Personal services and employee benefits 5,878.6 9,648.9 66.4 15,593.9 (b) Contractual services 2,190.0 5,464.3 7,654.3 (c) Other 3,674.9 2,058.5 11.6 5,745.0 (d) Other financing uses 3,313.9 3,313.9 HAFC/H 2 AND 3, aa - Page 23 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target The other state funds appropriations to the motor vehicle program of the taxation and revenue department include 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 and ninety-four thousand five hundred dollars ($94,500) from the weight distance tax identification permit o 16 fund for the law enforcement program of the department of public safety.
e e 17 Performance measures:
d 18 (a) Outcome:
Percent of registered vehicles with liability insurance 93% ] a 19 (b) Efficiency:
Average call center wait time to reach an agent, in minutes <4:00 r t 20 (c) Efficiency:
Average wait time in qmatic-equipped offices, in minutes <15:00 a 21 (3) Property tax:
d t 22 The purpose of the property tax program is to administer the Property Tax Code, to ensure the fair e 23 appraisal of property and to assess property taxes within the state.
c r 24 Appropriations:
[ (a) Personal services and HAFC/H 2 AND 3 - Page 24 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target employee benefits 2,777.8 2,777.8 (b) Contractual services 668.0 668.0 (c) Other 762.5 762.5 Performance measures:
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 HAFC/H 2 AND 3, aa - Page 24 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target compliance with state tax laws.
(a) Personal services and employee benefits 1,299.1 1,299.1 o 16 (b) Contractual services 6.4 6.4 e e 17 (c) Other 270.1 270.1 d 18 Performance measures:
] a 19 (a) Outcome:
Percent of tax investigations referred to prosecutors of r t 20 total investigations assigned during the year 85% a 21 (5) Program support:
d t 22 The purpose of program support is to provide information system resources, human resource services, e 23 finance and accounting services, revenue forecasting and legal services to give agency personnel the c r 24 resources needed to meet departmental objectives.
For the general public, the program conducts hearings [ for resolving taxpayer protests and provides stakeholders with reliable information regarding the state’s HAFC/H 2 AND 3 - Page 25 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target tax programs.
Number of tax protest cases resolved 1,550 Subtotal [61,829.0]89,887.0 [26,173.2] [1,584.8] 89,587.0 STATE INVESTMENT COUNCIL:
HAFC/H 2 AND 3, aa - Page 25 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target 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 preserving the real value of the funds for future generations of New Mexicans.
o 16 (a) Personal services and e e 17 employee benefits 4,168.7 4,168.7 d 18 (b) Contractual services 56,372.4 56,372.4 ] a 19 (c) Other 665.1 665.1 r t 20 Performance measures:
a 21 (a) Outcome:
Three-year annualized investment returns to exceed internal d t 22 benchmarks, in basis points >25 e 23 (b) Outcome:
Three-year annualized percentile performance ranking in c r 24 endowment investment peer universe <49 [ Subtotal [61,206.2] 61,206.2 HAFC/H 2 AND 3 - Page 26 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target ADMINISTRATIVE HEARINGS OFFICE:
(a) Personal services and employee benefits 1,310.31,510.3 165.0 1,475.31,675.3 (b) Contractual services 42.7 42.7 (c) Other 254.3 254.3 The other state funds appropriation to the administrative hearings program of the administrative hearings HAFC/H 2 AND 3, aa - Page 26 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target office includes one hundred sixty-five thousand dollars ($165,000) from the motor vehicle suspense fund.
Percent of hearings for implied consent act cases not held within ninety days due to administrative hearings office o 16 error <.05% e e 17 Subtotal [1,607.3]1,972.3 [165.0] 1,772.3 d 18 DEPARTMENT OF FINANCE AND ADMINISTRATION:
] a 19 (1) Policy development, fiscal analysis, budget oversight and education accountability:
r t 20 The purpose of the policy development, fiscal analysis, budget oversight and education accountability a 21 program is to provide professional and coordinated policy development and analysis and oversight to the d t 22 governor, the legislature and state agencies so they can advance the state's policies and initiatives e 23 using appropriate and accurate data to make informed decisions for the prudent use of the public's tax c r 24 dollars.
[ Appropriations:
HAFC/H 2 AND 3 - Page 27 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Personal services and employee benefits 3,081.33,201.3 3,081.33,201.3 (b) Contractual services 68.9 68.9 (c) Other 114.7 114.7 Performance measures:
The purpose of the community development, local government assistance and fiscal oversight program is to HAFC/H 2 AND 3, aa - Page 27 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target help counties, municipalities and special districts maintain strong communities through sound fiscal advice and oversight, technical assistance, monitoring of project and program progress and timely processing of payments, grant agreements and contracts.
o 16 (a) Personal services and e e 17 employee benefits 2,131.71,799.1 854.91,187.5 412.4 3,399.0 d 18 (b) Contractual services 3.12,523.1 3,966.51,746.5 2.0 3,971.64,271.6 ] a 19 (c) Other 1,959.672.2 27,863.629,751.0 9,788.9 39,612.1 r t 20 (d) Other financing uses 300.0 300.0 a 21 The other state funds appropriations to the community development, local government assistance and fiscal d t 22 oversight program of the department of finance and administration include eleventwelve million eightfour hundred efifty-five 23 seventy-five thousand eight hundred dollars ($11,875,800)($12,455,000) from the enhanced 911 fund, eighteen million c r 24 seven hundred thirty thousand dollars ($18,730,000) from the local DWI grant fund, and one million eight [ hundred thousand dollars ($1,800,000) from the civil legal services fund.
HAFC/H 2 AND 3 - Page 28 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Performance measures:
HAFC/H 2 AND 3, aa - Page 28 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Appropriations:
(a) Personal services and employee benefits 5,229.65,247.6 5,229.65,247.6 (b) Contractual services 1,458.01,598.0 1,458.01,598.0 o 16 (c) Other 368.3 368.3 e e 17 (d) Other financing uses 38,000.0 17,500.0 55,500.0 d 18 The internal service funds/interagency transfers appropriation to the fiscal management and oversight ] a 19 program of the department of finance and administration in the other financing uses category includes r t 20 seventeen million five hundred thousand dollars ($17,500,000) from the tobacco settlement program fund.
a 21 The other state funds appropriation to the fiscal management and oversight program of the d t 22 department of finance and administration in the other financing uses category includes thirty-eight e 23 million dollars ($38,000,000) from the county-supported medicaid fund.
c r 24 Performance measures:
[ (a) Efficiency:
Percent of vouchered vendor payments processed within five HAFC/H 2 AND 3 - Page 29 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target working days 95% (b) Output:
(a) Personal services and employee benefits 823.4845.4 823.4845.4 (b) Contractual services 73.6 73.6 (c) Other 26.0 26.0 HAFC/H 2 AND 3, aa - Page 29 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (5) Dues and membership fees/special appropriations:
(a) National association of state budget officers 20.2 20.2 o 16 (b) Western governors' e e 17 association 36.0 36.0 d 18 (c) National governors' ] a 19 association 83.8 83.8 r t 20 (d) Emergency water supply fund 104.8 104.8 a 21 (e) Fiscal agent contract 1,064.8 1,064.8 d t 22 (f) State planning districts 693.0 693.0 e 23 (g) Statewide teen court 17.7 120.2 137.9 c r 24 (h) Law enforcement protection [ fund 16,705.1 16,705.1 HAFC/H 2 AND 3 - Page 30 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (i) Leasehold community assistance 57.0 57.0 (j) County detention of prisoners 2,387.5 2,387.5 (k) Acequia and community ditch education program 398.2 398.2 (l)(k) New Mexico acequia commission 88.1 88.1 (m)(l) Land grant council 296.9 296.9 On(m) certificationCounty bydetention theof stateprisoners board2,387.5 2,387.5 The department of finance pursuantand toadministration Sectionshall 6-1-2not NMSAdistribute 1978a thatgeneral afund criticalappropriation emergencymade existsin thatitems cannot(d) bethrough addressed(m) byto disastera declarationNew Mexico agency or otherlocal emergencypublic orbody contingencythat funds,is thenot secretarycurrent ofon theits departmentaudit ofor financeHAFC/H and2 administrationAND is3, authorizedaa to- transferPage from30 theOther generalIntrnl fundSvc operatingGeneral reserveState toFunds/Inter- theFederal stateItem boardFund ofFunds financeAgency emergencyTrnsf fundFunds theTotal/Target amountfinancial necessaryreporting toor meetotherwise in compliance with the emergency.Audit Act.
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.
Repayments of emergency loan loans made pursuant to this paragraph shall be deposited o 16 in the board of finance emergency fund pursuant to the provisions of Section 6-1-5 NMSA 1978.
e e 17 Subtotal [20,586.2]136,699.8 [87,810.3] [17,500.0] [10,203.3] 136,099.8 d 18 PUBLIC SCHOOL INSURANCE AUTHORITY:
] a 19 (1) Benefits:
r t 20 The purpose of the benefits program is to provide an effective health insurance package to educational a 21 employees and their eligible family members so they can be protected against catastrophic financial d t 22 losses due to medical problems, disability or death.
e 23 Appropriations:
c r 24 (a) Contractual services 316,268.0 316,268.0 [ (b) Other financing uses 661.1 661.1 HAFC/H 2 AND 3 - Page 31 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Performance measures:
HAFC/H 2 AND 3, aa - Page 31 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Contractual services 69,419.4 69,419.4 (b) Other financing uses 661.1 661.1 Performance measures:
Average cost per workers' compensation claim for current fiscal year <$3,000 o 16 (3) Program support:
e e 17 The purpose of program support is to provide administrative support for the benefits and risk programs d 18 and to assist the agency in delivering services to its constituents.
] a 19 Appropriations:
r t 20 (a) Personal services and a 21 employee benefits 1,051.3 1,051.3 d t 22 (b) Contractual services 45.9 45.9 e 23 (c) Other 225.0 225.0 c r 24 Any unexpended balances in program support of the New Mexico public school insurance authority remaining [ at the end of fiscal year 2020 shall revert in equal amounts to the benefits program and risk program.
HAFC/H 2 AND 3 - Page 32 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Subtotal [387,009.6] [1,322.2] 388,331.8 RETIREE HEALTH CARE AUTHORITY:
HAFC/H 2 AND 3, aa - Page 32 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Contractual services 354,743.4 354,743.4 (b) Other 42.0 42.0 (c) Other financing uses 3,135.9 3,135.9 Performance measures:
The purpose of program support is to provide administrative support for the healthcare benefits o 16 administration program to assist the agency in delivering its services to its constituents.
e e 17 Appropriations:
d 18 (a) Personal services and ] a 19 employee benefits 1,981.2 1,981.2 r t 20 (b) Contractual services 616.6 616.6 a 21 (c) Other 538.1 538.1 d t 22 Any unexpended balance in program support of the retiree health care authority remaining at the end of e 23 fiscal year 2020 shall revert to the healthcare benefits administration program.
c r 24 Subtotal [357,921.3] [3,135.9] 361,057.2 [ GENERAL SERVICES DEPARTMENT:
HAFC/H 2 AND 3 - Page 33 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (1) Employee group health benefits:
Percent change in state employee medical premium 4% 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:
o 16 Appropriations:
e e 17 (a) Personal services and d 18 employee benefits 4,149.0 4,149.0 ] a 19 (b) Contractual services 150.0 150.0 r t 20 (c) Other 351.5 351.5 a 21 (d) Other financing uses 3,673.0 3,673.0 d t 22 Any unexpended balances in the risk management program of the general services department remaining at e 23 the end of fiscal year 2020 shall revert to the public liability fund, public property reserve fund, c r 24 workers' compensation retention fund, state unemployment compensation fund, local public body [ unemployment compensation reserve fund and group self-insurance fund based on the proportion of each HAFC/H 2 AND 3 - Page 34 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target individual fund's assessment for risk management program operations.
(a) Public liability 39,546.7 39,546.7 (b) Surety bond 50.0 50.0 (c) Public property reserve 9,735.0 9,735.0 (d) Local public body unemployment compensation reserve 3,090.0 3,090.0 HAFC/H 2 AND 3, aa - Page 34 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (e) Workers' compensation retention 18,268.5 18,268.5 (f) State unemployment compensation 8,087.2 8,087.2 Performance measures:
Projected financial position of the workers' compensation fund o 16 (c) Explanatory:
Projected financial position of the public liability fund e e 17 (4) State printing services:
d 18 The purpose of the state printing services program is to provide cost-effective printing and publishing ] a 19 services for governmental agencies.
r t 20 Appropriations:
a 21 (a) Personal services and d t 22 employee benefits 531.6 531.6 e 23 (b) Contractual services 25.0 25.0 c r 24 (c) Other 1,122.0 1,122.0 [ (d) Other financing uses 55.1 55.1 HAFC/H 2 AND 3 - Page 35 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Performance measures:
(a) Personal services and employee benefits 7,155.6 7,155.6 HAFC/H 2 AND 3, aa - Page 35 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 6,093.9 6,093.9 (d) Other financing uses 200.0 200.0 Performance measures:
Percent of new office space leases achieving adopted space standards 75% o 16 (c) Efficiency:
Square footage per employee, state-owned office facilities 215 e e 17 (d) Efficiency:
Square footage per employee, leased office facilities 215 d 18 (6) Transportation services:
] a 19 The purpose of the transportation services program is to provide centralized and effective administration r t 20 of the state’s motor pool and aircraft transportation services so agencies can perform their missions in a 21 an efficient and responsive manner.
d t 22 Appropriations:
e 23 (a) Personal services and c r 24 employee benefits 304.7 2,020.0 2,324.7 [ (b) Contractual services 4.0 192.5 196.5 HAFC/H 2 AND 3 - Page 36 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (c) Other 191.2 5,789.3 5,980.5 (d) Other financing uses 28.5 269.0 297.5 Performance measures:
The purpose of the procurement services program is to provide a procurement process for tangible property HAFC/H 2 AND 3, aa - Page 36 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target for government entities to ensure compliance with the Procurement Code so agencies can perform their missions in an efficient and responsive manner.
(a) Personal services and employee benefits 600.5 1,092.0 1,692.5 (b) Contractual services 34.0 34.0 (c) Other 246.0 246.0 o 16 (d) Other financing uses 13.1 57.8 70.9 e e 17 Performance measures:
d 18 (a) Outcome:
Percent of executive branch agencies with certified ] a 19 procurement officers 95% r t 20 (8) Program support:
a 21 The purpose of program support is to manage the program performance process to demonstrate success.
d t 22 Appropriations:
e 23 (a) Personal services and c r 24 employee benefits 3,009.3 3,009.3 [ (b) Contractual services 363.3 363.3 HAFC/H 2 AND 3 - Page 37 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (c) Other 923.9 923.9 Any unexpended balances in program support of the general services department remaining at the end of fiscal year 2020 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 assessment for program support.
Subtotal [14,862.3] [475,358.7] [12,620.0] 502,841.0 EDUCATIONAL RETIREMENT BOARD:
HAFC/H 2 AND 3, aa - Page 37 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target The purpose of the educational retirement program is to provide secure retirement benefits to active and retired members so they can have secure monthly benefits when their careers are finished.
(a) Personal services and employee benefits 7,092.7 7,092.7 (b) Contractual services 23,327.4 23,327.4 (c) Other 1,270.9 1,270.9 o 16 Performance measures:
e e 17 (a) Outcome:
Funding period of unfunded actuarial accrued liability, in d 18 years #30 ] a 19 Subtotal [31,691.0] 31,691.0 r t 20 NEW MEXICO SENTENCING COMMISSION:
a 21 The purpose of the New Mexico sentencing commission is to provide information, analysis, recommendations d t 22 and assistance from a coordinated cross-agency perspective to the three branches of government and e 23 interested citizens so they have the resources they need to make policy decisions that benefit the c r 24 criminal and juvenile justice systems.
[ Appropriations:
HAFC/H 2 AND 3 - Page 38 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Contractual services 546.1 52.0 598.1 (b) Other 3.5 3.5 Subtotal [549.6] [52.0] 601.6 GOVERNOR:
HAFC/H 2 AND 3, aa - Page 38 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Appropriations:
(a) Personal services and employee benefits 3,517.9 3,517.9 (b) Contractual services 89.6 89.6 (c) Other 455.5 455.5 The general fund appropriation to the office of the governor in the other category includes seventy-two thousand dollars ($72,000) for the governor’s contingency fund.
Subtotal 4,063.0 LIEUTENANT GOVERNOR:
(1) State ombudsman:
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.
(a) Personal services and employee benefits 3,717.9450.1 3,717.9450.1 (b) Contractual services 89.638.4 89.638.4 (c) Other 455.576.3 455.576.3 TheSubtotal general564.8 fundDEPARTMENT appropriationOF toINFORMATION theTECHNOLOGY: office of the governor in the other category includes seventy-two thousand dollars ($72,000) for the governor’s contingency fund.
o 16 Subtotal [4,263.0] 4,263.0 e e 17 LIEUTENANT GOVERNOR:
d 18 (1) State ombudsman:
] a 19 The purpose of the state ombudsman program is to facilitate and promote cooperation and understanding r t 20 between the citizens of New Mexico and the agencies of state government, refer any complaints or special a 21 problems citizens may have to the proper entities, keep records of activities and submit an annual report d t 22 to the governor.
e 23 Appropriations:
c r 24 (a) Personal services and [ employee benefits 450.1 450.1 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 38.4 38.4 (c) Other 76.3 76.3 Subtotal [564.8] 564.8 DEPARTMENT OF INFORMATION TECHNOLOGY:
HAFC/H 2 AND 3, aa - Page 39 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Appropriations:
o 16 (a) Outcome:
Percent of information technology professional service e e 17 contracts greater than one million dollars in value d 18 reviewed within seven business days 90% ] a 19 (b) Outcome:
Percent of information technology professional service r t 20 contracts less than one million dollars in value reviewed a 21 within five business days 90% d t 22 (2) Enterprise services:
e 23 The purpose of the enterprise services program is to provide reliable and secure infrastructure for c r 24 voice, radio, video and data communications through the state’s enterprise data center and [ telecommunications network.
HAFC/H 2 AND 3 - Page 40 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Appropriations:
Percent of service desk incidents resolved within the HAFC/H 2 AND 3, aa - Page 40 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target timeframe specified for their priority level 95% (3) Equipment replacement revolving funds:
The purpose of program support is to provide management and ensure cost recovery and allocation services o 16 through leadership, policies, procedures and administrative support for the department.
e e 17 Appropriations:
d 18 (a) Personal services and ] a 19 employee benefits 3,268.1 3,268.1 r t 20 (b) Contractual services 160.6 160.6 a 21 (c) Other 227.2 227.2 d t 22 Performance measures:
e 23 (a) Explanatory:
Overall results of the department's annual customer c r 24 satisfaction survey [ (b) Outcome:
Percent of enterprise services areas achieving full cost HAFC/H 2 AND 3 - Page 41 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target recovery 90% Subtotal [853.2] [61,955.2] [11,942.9] [310.0] 75,061.3 PUBLIC EMPLOYEES RETIREMENT ASSOCIATION:
HAFC/H 2 AND 3, aa - Page 41 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Personal services and employee benefits 73.6 7,813.5 7,887.1 (b) Contractual services 27,069.2 27,069.2 (c) Other 3.4 1,385.3 1,388.7 Performance measures:
Funding period of unfunded actuarial accrued liability, in years #30 o 16 Subtotal [77.0] [36,268.0] 36,345.0 e e 17 STATE COMMISSION OF PUBLIC RECORDS:
d 18 (1) Records, information and archival management:
] a 19 The purpose of the records, information and archival management program is to develop, implement and r t 20 provide tools, methodologies and services for use by, and for the benefit of, government agencies, a 21 historical record repositories and the public so the state can effectively create, preserve, protect and d t 22 properly dispose of records, facilitate their use and understanding and protect the interests of the e 23 citizens of New Mexico.
c r 24 Appropriations:
[ (a) Personal services and HAFC/H 2 AND 3 - Page 42 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target employee benefits 2,429.4 2,429.4 (b) Contractual services 24.6 24.6 (c) Other 59.1 160.9 185.0 25.0 430.0 Performance measures:
Number of state employee trainings on filing and publishing notices of rulemaking and rules in compliance with the State Rules Act 24 Subtotal [2,513.1]2,884.0 [160.9]HAFC/H [185.0]2 [25.0]AND 2,884.03, aa - Page 42 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target SECRETARY OF STATE:
o 16 (a) Personal services and e e 17 employee benefits 3,070.8 3,070.8 d 18 (b) Contractual services 149.9 149.9 ] a 19 (c) Other 549.8 39.0 588.8 r t 20 (2) Elections:
a 21 The purpose of the elections program is to provide voter education and information on election law and d t 22 government ethics to citizens, public officials and candidates so they can comply with state law.
e 23 Appropriations:
c r 24 (a) Personal services and [ employee benefits 912.1 912.1 HAFC/H 2 AND 3 - Page 43 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (b) Contractual services 638.9 638.9 (c) Other 3,899.2 437.4 4,336.6 Subtotal [9,220.7] [476.4] 9,697.1 PERSONNEL BOARD:
The purpose of the human resource management program is to provide a flexible system of merit-based 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, aa - Page 43 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.
o 16 (a) Efficiency:
Average number of days to fill a position from the date of e e 17 posting 60 d 18 (b) Explanatory:
Statewide classified service vacancy rate ] a 19 Subtotal [3,766.6] [269.1] 4,035.7 r t 20 PUBLIC EMPLOYEES LABOR RELATIONS BOARD:
a 21 The purpose of the public employee labor relations board is to assure all state and local public body d t 22 employees have the option to organize and bargain collectively with their employers.
e 23 Appropriations:
c r 24 (a) Personal services and [ employee benefits 170.8 170.8 HAFC/H 2 AND 3 - Page 44 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (b) Contractual services 17.0 17.0 (c) Other 48.4 48.4 Subtotal [236.2] 236.2 STATE TREASURER:
HAFC/H 2 AND 3, aa - Page 44 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Personal services and employee benefits 2,878.2 2,878.2 (b) Contractual services 249.4 122.3 371.7 (c) Other 352.7 2.0 354.7 Performance measures:
One-year annualized investment return on general fund core portfolio to exceed internal benchmarks, in basis points 15 o 16 Subtotal [3,480.3] [122.3] [2.0] 3,604.6 e e 17 TOTAL GENERAL CONTROL 141,796.2142,696.2 1,527,137.3 53,059.9 15,733.9 1,737,727.31,738,627.3 d 18 D.
COMMERCE AND INDUSTRY ] a 19 BOARD OF EXAMINERS FOR ARCHITECTS:
r t 20 (1) Architectural registration:
a 21 The purpose of the architectural registration program is to regulate, through enforcement and licensing, d t 22 the professional conduct of architects to protect the health, safety and welfare of the general public of e 23 the state.
c r 24 Appropriations:
[ (a) Personal services and HAFC/H 2 AND 3 - Page 45 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target employee benefits 303.5 303.5 (b) Contractual services 11.0 11.0 (c) Other 83.3 83.3 Subtotal [397.8] 397.8 BORDER AUTHORITY:
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 HAFC/H 2 AND 3, aa - Page 45 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target industries and business to the New Mexico border and to assist industries, businesses and the traveling public in their efficient and effective use of ports and related facilities.
(a) Personal services and employee benefits 320.9 6.6 327.5 (b) Contractual services 53.0 53.0 (c) Other 119.6 119.6 o 16 Performance measures:
e e 17 (a) Outcome:
Annual trade share of New Mexico ports within the west d 18 Texas and New Mexico region 25% ] a 19 (b) Outcome:
Number of commercial and noncommercial vehicles passing r t 20 through New Mexico ports 1,575,000 a 21 Subtotal [320.9] [179.2] 500.1 d t 22 TOURISM DEPARTMENT:
e 23 (1) Marketing and promotion:
c r 24 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 HAFC/H 2 AND 3 - Page 46 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target a premier tourist destination.
(a) Personal services and employee benefits 1,280.2 1,280.2 (b) Contractual services 504.1 504.1 (c) Other 11,656.712,656.7 30.0 11,686.712,686.7 Performance measures:
New Mexico's domestic overnight visitor market share 1.2% HAFC/H 2 AND 3, aa - Page 46 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (b) Outcome:
o 16 (a) Personal services and e e 17 employee benefits 247.3 100.7 348.0 d 18 (b) Contractual services 3.4 3.4 ] a 19 (c) Other 795.8 1,126.2 1,922.0 r t 20 Performance measures:
a 21 (a) Output:
Number of entities participating in collaborative d t 22 applications for the cooperative marketing grant program 135 e 23 (b) Outcome:
Combined advertising spending of cooperative marketing c r 24 program grantees using the tourism department’s current [ approved brand, in thousands $2,000 HAFC/H 2 AND 3 - Page 47 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (3) New Mexico magazine:
(a) Personal services and employee benefits 938.5 938.5 (b) Contractual services 830.0 830.0 HAFC/H 2 AND 3, aa - Page 47 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (c) Other 1,424.9 1,424.9 Performance measures:
The purpose of program support is to provide administrative assistance to support the department’s programs and personnel so they may be successful in implementing and reaching their strategic initiatives o 16 and maintaining full compliance with state rules and regulations.
e e 17 Appropriations:
d 18 (a) Personal services and ] a 19 employee benefits 948.2 948.2 r t 20 (b) Contractual services 74.3 74.3 a 21 (c) Other 146.2 146.2 d t 22 Subtotal [15,652.8] [4,453.7] 20,106.5 e 23 ECONOMIC DEVELOPMENT DEPARTMENT:
c r 24 (1) Economic development:
[ The purpose of the economic development program is to assist communities in preparing for their role in HAFC/H 2 AND 3 - Page 48 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target the new economy, focusing on high-quality job creation and improved infrastructure so New Mexicans can increase their wealth and improve their quality of life.
(a) Personal services and employee benefits 1,931.2948.2 1,931.2948.2 (b) Contractual services 1,048.374.3 1,048.374.3 (c) Other 6,380.7146.2 6,380.7146.2 TheSubtotal general21,106.5 fundECONOMIC appropriationDEVELOPMENT toDEPARTMENT: the economic development program of the economic development department in the other category includes five million dollars ($5,000,000) for the development training fund.
(1) Economic development:
The purpose of the economic development program is to assist communities in preparing for their role in the new economy, focusing on high-quality job creation and improved infrastructure so New Mexicans can increase their wealth and improve their quality of life.
Appropriations:
(a) Personal services and employee benefits 1,931.2 1,931.2 (b) Contractual services 1,048.3 1,048.3 (c) Other 6,380.7 6,380.7 The general fund appropriation to the economic development program of the economic development 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 in the other category includes five million dollars ($5,000,000) for the development training fund.
Number of rural jobs created 1,750 o 16 (d) Output:
Number of jobs created through the use of Local Economic e e 17 Development Act funds 2,500 d 18 (e) Outcome:
Number of jobs created through business relocations ] a 19 facilitated by the New Mexico economic development r t 20 partnership 2,250 a 21 (2) Film:
d t 22 The purpose of the film program is to maintain the core business for the film location services and e 23 stimulate growth in digital film media to maintain the economic vitality of New Mexico's film industry.
c r 24 Appropriations:
[ (a) Personal services and HAFC/H 2 AND 3 - Page 49 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target employee benefits 524.3 524.3 (b) Contractual services 82.8 82.8 (c) Other 78.9 78.9 Performance measures:
HAFC/H 2 AND 3, aa - Page 49 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Appropriations:
(a) Personal services and employee benefits 1,568.61,768.6 1,568.61,768.6 (b) Contractual services 1,492.7 1,492.7 (c) Other 172.0 172.0 The general fund appropriation to program support of the economic development department in the contractual services category includes one million four hundred thousand dollars ($1,400,000) for the New o 16 Mexico economic development corporation.
eThe egeneral 17fund Subtotalappropriation [13,279.5]to 13,279.5program dsupport 18of REGULATIONthe ANDeconomic LICENSINGdevelopment DEPARTMENT:department in the personal services and employee benefits category includes two hundred thousand dollars ($200,000) to establish the outdoor recreation division, contingent on enactment of Senate Bill 462 or similar legislation of the first session of the fifty-fourth legislature.
]Subtotal a13,479.5 19REGULATION (1)AND ConstructionLICENSING industriesDEPARTMENT: and manufactured housing:
r(1) tConstruction 20 The purpose of the construction industries and manufactured housinghousing: program is to provide code compliance a 21 oversight;
The purpose of the construction industries and manufactured housing program is to provide code compliance oversight;
process d t 22 complaints;
and enforce laws, rules and regulations relating to general construction and manufactured e 23 housing standards to industry professionals.
c r 24 Appropriations:
[ (a) Personal services and HAFC/H 2 AND 3 - Page 50 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target employee benefits 7,403.4 50.0 7,453.4 (b) Contractual services 475.0 74.8 549.8 (c) Other 979.9 71.3 24.2 25.0 1,100.4 (d) Other financing uses 31.0 31.0 HAFC/H 2 AND 3, aa - Page 50 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target The general fund appropriations to the construction industries and manufactured housing program of the regulation and licensing department contain sufficient funding for a director of the manufactured housing division.
The purpose of the financial institutions program is to issue charters and licenses, perform o 16 examinations, investigate complaints and enforce laws, rules and regulations so that capital formation is e e 17 maximized and a secure financial infrastructure is available to support economic development.
d 18 Appropriations:
] a 19 (a) Personal services and r t 20 employee benefits 816.2 1,359.3 564.9 2,740.4 a 21 (b) Contractual services 55.0 4.0 59.0 d t 22 (c) Other 328.2 156.6 484.8 e 23 (d) Other financing uses 864.5 864.5 c r 24 The internal service funds/interagency transfers appropriations to the financial institutions program of [ the regulation and licensing department include seven hundred twenty-five thousand five hundred dollars HAFC/H 2 AND 3 - Page 51 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target ($725,500) from the mortgage regulatory fund for the general operations of the financial institutions program.
The other state funds appropriation to the financial institutions program of the regulation and licensing department in the other financing uses category includes seven hundred fifty thousand dollars HAFC/H 2 AND 3, aa - Page 51 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target ($750,000) from the mortgage regulatory fund for the legal services program of the attorney general.
(a) Personal services and employee benefits 916.0 916.0 o 16 (b) Contractual services 12.9 12.9 e e 17 (c) Other 67.7 67.7 d 18 Performance measures:
] a 19 (a) Output:
Number of days to resolve an administrative citation that r t 20 does not require a hearing 160 a 21 (b) Outcome:
Number of days to issue a restaurant beer and wine liquor d t 22 license 120 e 23 (4) Securities:
c r 24 The purpose of the securities program is to protect the integrity of the capital markets in New Mexico by [ setting standards for licensed professionals, investigating complaints, educating the public and HAFC/H 2 AND 3 - Page 52 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target enforcing the law.
(a) Personal services and employee benefits 645.5 782.8 1,428.3 HAFC/H 2 AND 3, aa - Page 52 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (b) Contractual services 3.1 50.0 53.1 (c) Other 120.2 206.6 326.8 (d) Other financing uses 105.2 105.2 Performance measures:
(a) Personal services and employee benefits 420.5 5,804.8 6,225.3 (b) Contractual services 515.2 515.2 (c) Other 1,522.0 1,522.0 o 16 (d) Other financing uses 1,680.1 205.6 1,885.7 e e 17 (6) Program support:
d 18 The purpose of program support is to provide leadership and centralized direction, financial management, ] a 19 information systems support and human resources support for all agency organizations in compliance with r t 20 governing regulations, statutes and procedures so they can license qualified applicants, verify a 21 compliance with statutes and resolve or mediate consumer complaints.
d t 22 Appropriations:
e 23 (a) Personal services and c r 24 employee benefits 1,250.3 1,537.4 2,787.7 [ (b) Contractual services 15.6 259.8 275.4 HAFC/H 2 AND 3 - Page 53 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (c) Other 73.2 551.8 625.0 Subtotal [13,199.5] [7,540.2] [9,264.9] [25.0] 30,029.6 PUBLIC REGULATION COMMISSION:
HAFC/H 2 AND 3, aa - Page 53 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target The purpose of the policy and regulation program is to fulfill the constitutional and legislative mandates regarding regulated industries through rulemaking, adjudications and policy initiatives to ensure the provision of adequate and reliable services at fair, just and reasonable rates so the interests of the consumers and regulated industries are balanced to promote and protect the public interest.
(a) Personal services and employee benefits 6,302.9 632.9 6,935.8 (b) Contractual services 144.8 144.8 (c) Other 605.9 35.0 640.9 Notwithstanding the provisions of Section 59A-53-5.2 NMSA 1978, or other substantive law, the internal o 16 service funds/interagency transfers appropriation to the policy and regulation program of the public e e 17 regulation commission includes four hundred eighty-nine thousand seven hundred dollars ($489,700) from d 18 the fire protection fund.
Any unexpended balances in the policy and regulation program of the public ] a 19 regulation commission remaining at the end of fiscal year 2020 shall revert back to the fire protection r t 20 fund.
The policy and regulation program of the public regulation commission shall develop a 21code Performanceof measures:ethics for review by the department of finance and administration and the legislative finance committee by December 1, 2019.
dPerformance tmeasures: 22 (a) Outcome:
Dollar(a) amountOutcome: of credits and refunds obtained for New e 23 Mexico consumers through complaint resolution, in thousands $150 c r 24 (2) Public safety:
[Dollar Theamount purpose of thecredits public safety program is to provide services and resourcesrefunds toobtained thefor appropriateNew entitiesMexico HAFC/Hconsumers 2through ANDcomplaint 3resolution, -in Pagethousands 54$150 Other(2) IntrnlPublic Svcsafety: General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target to enhance their ability to protect the public from fire and pipeline hazards and other risk as assigned to the public regulation commission.
The purpose of the public safety program is to provide services and resources to the appropriate entities to enhance their ability to protect the public from fire and pipeline hazards and other risk as assigned HAFC/H 2 AND 3, aa - Page 54 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target to the public regulation commission.
Percent of statewide fire districts with insurance service office ratings of eight or better 80% o 16 (3) Program support:
e e 17 The purpose of program support is to provide administrative support and direction to ensure consistency, d 18 compliance, financial integrity and fulfillment of the agency mission.
] a 19 Appropriations:
r t 20 (a) Personal services and a 21 employee benefits 562.7 980.5 1,543.2 d t 22 (b) Contractual services 26.1 26.1 e 23 (c) Other 157.9 157.9 c r 24 Notwithstanding the provisions of Section 59A-53-5.2 NMSA 1978 or other substantive law, the internal [ service funds/interagency transfers appropriation to the program support program of the public regulation commission includes six hundred sixty-one thousand five hundred dollars ($661,500) from the fire HAFC/H 2 AND 33, aa - Page 55 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target commission includes six hundred sixty-one thousand five hundred dollars ($661,500) from the fire protection fund.
Subtotal [7,800.3] [77,196.6] [785.0] 85,781.9 OFFICE OF SUPERINTENDENT OF INSURANCE:
(a) Personal services and employee benefits 701.6 6,822.2 7,523.8 (b) Contractual services 591.0 591.0 (c) Other 1,212.7 1,212.7 o 16 (d) Other financing uses 616.8 616.8 e e 17 Performance measures:
d 18 (a) Efficiency:
Percent of insurance fraud bureau complaints processed and ] a 19 recommended for further adjudication by a competent court, r t 20 referral to civil division or closure within ninety days 90% a 21 (2) Patient’s compensation fund:
d t 22 Appropriations:
e 23 (a) Personal services and c r 24 employee benefits 78.8 78.8 [ (b) Contractual services 596.2 596.2 (c) Other 27,615.2 27,615.2 HAFC/H 2 AND 33, aa - Page 56 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (c) Other 27,615.2 27,615.2 (d) Other financing uses 616.7 616.7 Subtotal [32,029.0] [6,822.2] 38,851.2 MEDICAL BOARD:
Number of triennial physician licenses issued or renewed 4,050 o 16 (b) Output:
Number of biennial physician assistant licenses issued or e e 17 renewed 460 d 18 (c) Explanatory:
Number of licensees contacted regarding highhigh-risk risk ] a 19 prescribing and prescription monitoring program compliance, r t 20 based on the board of pharmacy prescription monitoring program a 21 reports d t 22 Subtotal [2,112.8] 2,112.8 e 23 BOARD OF NURSING:
c r 24 (1) Licensing and certification:
[ The purpose of the licensing and certification program is to provide regulations to nurses, hemodialysis technicians, medication aides and their education and training programs so they provide competent and HAFC/H 2 AND 33, aa - Page 57 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target technicians, medication aides and their education and training programs so they provide competent and professional healthcare services to consumers.
Number of advanced practice nurses contacted regarding high-risk prescribing and prescription monitoring program compliance, based on the pharmacy board's prescription monitoring program reports Baseline Subtotal [2,416.5] [200.0] 2,616.5 o 16 NEW MEXICO STATE FAIR:
e e 17 The purpose of the state fair program is to promote the New Mexico state fair as a year-round operation d 18 with venues, events and facilities that provide for greater use of the assets of the agency.
] a 19 Appropriations:
r t 20 (a) Personal services and a 21 employee benefits 5,613.3 5,613.3 d t 22 (b) Contractual services 2,960.3 2,960.3 e 23 (c) Other 3,403.4 3,403.4 c r 24 Performance measures:
[ (a) Output:
Number of paid attendees at annual state fair event 430,000 Subtotal 11,977.0 HAFC/H 2 AND 33, aa - Page 58 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Subtotal [11,977.0] 11,977.0 STATE BOARD OF LICENSURE FOR PROFESSIONAL ENGINEERS AND PROFESSIONAL SURVEYORS:
(a) Personal services and employee benefits 540.2 540.2 (b) Contractual services 224.8 224.8 (c) Other 116.0 116.0 (d) Other financing uses 100.0 100.0 Subtotal [981.0] 981.0 o 16 GAMING CONTROL BOARD:
e e 17 (1) Gaming control:
d 18 The purpose of the gaming control board is to provide strictly regulated gaming activities and to promote ] a 19 responsible gaming to the citizens of New Mexico so they can attain a strong level of confidence in the r t 20 board's administration of gambling laws and assurance the state has competitive gaming free from criminal a 21 and corruptive elements and influences.
d t 22 Appropriations:
e 23 (a) Personal services and c r 24 employee benefits 3,703.6 3,703.6 [ (b) Contractual services 811.8 811.8 (c) Other 896.1 896.1 HAFC/H 2 AND 33, aa - Page 59 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (c) Other 896.1 896.1 Subtotal [5,411.5] 5,411.5 STATE RACING COMMISSION:
Percent of equine samples testing positive for illegal o 16 substances <1.25% e e 17 (b) Output:
Total amount collected from parimutuel revenues, in millions $1.6 d 18 (c) Explanatory:
Number of horse fatalities per one thousand starts ] a 19 Subtotal [2,352.7] [300.0] [750.0] 3,402.7 r t 20 BOARD OF VETERINARY MEDICINE:
a 21 (1) Veterinary licensing and regulatory:
d t 22 The purpose of the veterinary licensing and regulatory program is to regulate the profession of e 23 veterinary medicine in accordance with the Veterinary Practice Act and to promote continuous improvement c r 24 in veterinary practices and management to protect the public.
[ Appropriations:
(a) Personal services and HAFC/H 2 AND 33, aa - Page 60 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Personal services and employee benefits 217.9 217.9 (b) Contractual services 197.5 197.5 (c) Other 70.3 70.3 Subtotal [485.7] 485.7 CUMBRES AND TOLTEC SCENIC RAILROAD COMMISSION:
Total number of passengers 41,900 o 16 Subtotal [261.8] [5,150.3] 5,412.1 e e 17 OFFICE OF MILITARY BASE PLANNING AND SUPPORT:
d 18 The purpose of the office of military base planning and support is to provide advice to the governor and ] a 19 lieutenant governor on New Mexico's four military installations, to work with community support groups, r t 20 to ensure that state initiatives are complementary of community actions and to identify and address a 21 appropriate state-level issues that will contribute to the long-term viability of New Mexico military d t 22 installations.
e 23 Appropriations:
c r 24 (a) Personal services and [ employee benefits 126.1 126.1 (b) Contractual services 89.5 89.5 HAFC/H 2 AND 33, aa - Page 61 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (b) Contractual services 89.5 89.5 (c) Other 11.3 11.3 Subtotal [226.9] 226.9 SPACEPORT AUTHORITY:
Number of aerospace customers and tenants 12 Subtotal [985.4] [8,827.2] 9,812.6 o 16 TOTAL COMMERCE AND INDUSTRY 59,491.360,691.3 76,850.4 94,233.7 810.0 231,385.4232,585.4 e e 17 E.
AGRICULTURE, ENERGY AND NATURAL RESOURCES d 18 CULTURAL AFFAIRS DEPARTMENT:
] a 19 (1) Museums and historic sites:
r t 20 The purpose of the museums and historic sites program is to develop and enhance the quality of state a 21 museums and historic sites by providing the highest standards in exhibitions, performances and programs d t 22 showcasing the arts, history and science of New Mexico and cultural traditions worldwide.
e 23 Appropriations:
c r 24 (a) Personal services and [ employee benefits 17,154.6 2,302.8 90.0 91.8 19,639.2 (b) Contractual services 658.8 421.8 1,080.6 HAFC/H 2 AND 33, aa - Page 62 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (b) Contractual services 658.8 421.8 1,080.6 (c) Other 4,045.3 1,663.8 35.0 5,744.1 Performance measures:
(a) Personal services and employee benefits 643.7 1,275.5 778.4 2,697.6 (b) Contractual services 101.6 20.0 121.6 (c) Other 63.6 205.6 209.1 478.3 o 16 The other state funds appropriations to the preservation program of the cultural affairs department e e 17 include one million dollars ($1,000,000) from the department of transportation for archaeological studies d 18 as needed for highway projects.
] a 19 (3) Library services:
r t 20 The purpose of the library services program is to empower libraries to support the educational, economic a 21 and health goals of their communities and to deliver direct library and information services to those who d t 22 need them.
e 23 Appropriations:
c r 24 (a) Personal services and [ employee benefits 1,982.2 672.5 2,654.7 (b) Contractual services 127.3 9.5 136.8 HAFC/H 2 AND 33, aa - Page 63 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (b) Contractual services 127.3 9.5 136.8 (c) Other 1,533.1 37.2 774.9 2,345.2 Performance measures:
The purpose of program support is to deliver effective, efficient, high-quality services in concert with o 16 the core agenda of the governor.
e e 17 Appropriations:
d 18 (a) Personal services and ] a 19 employee benefits 3,587.7 3,587.7 r t 20 (b) Contractual services 249.9 35.9 285.8 a 21 (c) Other 284.4 284.4 d t 22 Subtotal [31,662.9] [6,044.2] [125.0] [3,172.4] 41,004.5 e 23 NEW MEXICO LIVESTOCK BOARD:
c r 24 (1) Livestock inspection:
[ The purpose of the livestock inspection program is to protect the livestock industry from loss of HAFC/H 2 AND 3 - Page 64 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target livestock by theft or straying and to help control the spread of dangerous livestock diseases.
(a) Personal services and employee benefits 574.43,587.7 4,400.23,587.7 4,974.6 (b) Contractual services 218.4249.9 218.435.9 285.8 (c) Other 1,417.6284.4 1,417.6284.4 Subtotal [574.4]41,004.5 [6,036.2]NEW 6,610.6MEXICO DEPARTMENTLIVESTOCK OFBOARD: GAME AND FISH:
(1) Livestock inspection:
The purpose of the livestock inspection program is to protect the livestock industry from loss of livestock by theft or straying and to help control the spread of dangerous livestock diseases.
HAFC/H 2 AND 3, aa - Page 64 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Appropriations:
(a) Personal services and employee benefits 574.4 4,400.2 4,974.6 (b) Contractual services 218.4 218.4 (c) Other 1,417.6 1,417.6 Subtotal 6,610.6 DEPARTMENT OF GAME AND FISH:
(a) Personal services and employee benefits 6,970.1 312.4 7,282.5 (b) Contractual services 128.7 128.7 o 16 (c) Other 1,822.9 1,822.9 e e 17 Performance measures:
d 18 (a) Output:
Number of conservation officer hours spent in the field ] a 19 checking for compliance 56,000 r t 20 (2) Conservation services:
a 21 The purpose of the conservation services program is to provide information and technical guidance to any d t 22 person wishing to conserve and enhance wildlife habitat and recover indigenous species of threatened and e 23 endangered wildlife.
c r 24 Appropriations:
[ (a) Personal services and employee benefits 4,096.3 6,625.7 10,722.0 HAFC/H 2 AND 33, aa - Page 65 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target employee benefits 4,096.3 6,625.7 10,722.0 (b) Contractual services 1,726.6 1,991.2 3,717.8 (c) Other 3,131.9 5,303.1 8,435.0 (d) Other financing uses 182.3 182.3 The other state funds appropriation to the conservation services program of the department of game and fish in the other financing uses category includes one hundred thousand dollars ($100,000) from the game protection fund for Ute dam operations and eighty-two thousand three hundred dollars ($82,300) from the game protection fund for Eagle Nest dam operations for the interstate stream compact compliance and water development program of the state engineer.
o 16 Performance measures:
e e 17 (a) Outcome:
Number of elk licenses offered on an annual basis in New d 18 Mexico 33,000 ] a 19 (b) Outcome:
Percent of public hunting licenses drawn by New Mexico r t 20 resident hunters 86% a 21 (c) Output:
Annual output of fish from the department's hatchery d t 22 system, in pounds 640,000 e 23 (3) Wildlife depredation and nuisance abatement:
c r 24 The purpose of the wildlife depredation and nuisance abatement program is to provide complaint [ administration and intervention processes to private landowners, leaseholders and other New Mexicans so they may be relieved of, and precluded from, property damage and annoyances or risks to public safety HAFC/H 2 AND 33, aa - Page 66 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target they may be relieved of, and precluded from, property damage and annoyances or risks to public safety caused by protected wildlife.
o 16 (a) Personal services and e e 17 employee benefits 3,830.3 206.2 4,036.5 d 18 (b) Contractual services 258.0 258.0 ] a 19 (c) Other 2,947.2 2,947.2 r t 20 Subtotal [26,108.2] [14,438.6] 40,546.8 a 21 ENERGY, MINERALS AND NATURAL RESOURCES DEPARTMENT:
d t 22 (1) Energy conservation and management:
e 23 The purpose of the energy conservation and management program is to develop and implement clean energy c r 24 programs to decrease per capita energy consumption;
use New Mexico's substantial renewable energy [ resources;
lessen dependence on foreign oil and reduce HAFC/H 2 AND 3 - Page 67 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target in-state water demands associated with fossil-fueled electrical generation.
HAFC/H 2 AND 3, aa - Page 67 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Appropriations:
(a) Personal services and employee benefits 3,194.2 212.2 3,238.2 6,644.6 (b) Contractual services 69.8 52.0 382.2 504.0 (c) Other 536.8 305.3 5,613.5 6,455.6 o 16 (d) Other financing uses 48.9 48.9 e e 17 Performance measures:
d 18 (a) Output:
Number of nonfederal wildland firefighters provided ] a 19 professional and technical incident command system training 1,500 r t 20 (b) Output:
Number of acres treated in New Mexico's forests and a 21 watersheds 14,500 d t 22 (3) State parks:
e 23 The purpose of the state parks program is to create the best recreational opportunities possible in state c r 24 parks by preserving cultural and natural resources, continuously improving facilities and providing [ quality, fun activities and to do it all efficiently.
HAFC/H 2 AND 3 - Page 68 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Appropriations:
HAFC/H 2 AND 3, aa - Page 68 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Personal services and employee benefits 7,710.8 4,450.9 379.6 12,541.3 (b) Contractual services 75.0 825.8 900.8 (c) Other 170.0 9,053.1 1,541.4 2,403.3 13,167.8 (d) Other financing uses 1,145.4 1,145.4 The general fund appropriations to the state parks program of the energy, minerals and natural resources department include seventy-five thousand dollars ($75,000) to support Rio Grande trail commission efforts to define viable path routes, mitigate challenges and establish the Rio Grande trail to run the length of the state from Colorado to Texas.
Show all 500 changed rows (460 more)
View plain text versions (3)
- Final Version View text Current pdf
- Substitute AF substitute pdf
- Introduced introduced version pdf
Action History
-
Signed
-
Senate report adopted
-
House report adopted
-
Sent to
-
this procedure could follow if the House refuses to recede from its amendments
-
passed Senate
-
House failed to concur in Senate amendments
-
DO PASS, as amended, committee report adopted
-
Sent to Senate Finance Committee
-
passed House
-
DO NOT PASS, replaced with committee substitute
-
Sent to House Appropriations & Finance Committee
Sponsors
- Patricia A. Lundstrom · Primary
Sponsorship breakdown
Export CSV (upgrade) →1 sponsors · 0 co-sponsors · 111 not signed on
Sponsors (1)
- Patricia A. Lundstrom Democrat
Co-sponsors (0)
None.
Not signed on (111)
111 members have not signed on to this bill.
Show all 111 →"Not signed on" means a member has not sponsored or co-sponsored this bill — it does not imply opposition. Members flagged Voted No have a recorded No vote on this bill.
Subjects
Frequently asked questions
- Who sponsors HB 2?
- HB 2 is sponsored by Patricia A. Lundstrom (Democrat).
- What is the current status of HB 2?
- This bill has been enacted into law. Introduced January 16, 2019. Enacted.
- Where can I track HB 2?
- Track HB 2 free on One Click Politics — get push/email alerts when it moves.
Make your voice heard on HB 2
Find the representatives who decide this bill and tell them where you stand — for yourself, or mobilize your whole list in one click with One Click Politics advocacy software.
Stay ahead of HB 2
Last checked for changes 2 months ago · updated continuously
One Click Politics tracks every bill in Congress and all 50 states.
Track this bill →