SB 536 — APPROPRIATIONS & EXPENDITURES

(g) fifty thousand dollars ($50,000) to allow Bernalillo county to contract with a community organization to expand on business incubation and entrepreneurial programs in the Ranchos de Atrisco community SFC/SB 536 Page 6 of Bernalillo county and the southwest quadrant of Albuquerque;

e e 17 (k) fifty thousand dollars ($50,000) to e e n d 18 establish and operate law enforcement-assisted diversion = = l ] 19 programs in Dona Ana county and other counties;

a l r i 20 (l) fifty thousand dollars ($50,000) to t e a t support domestic violence services in McKinley county;

m m 21 e d (m) seventy-five thousand dollars r e 22 c e r c 23 ($75,000) for drug recognition training and protection e a n b 24 equipment for the Sandoval county sheriff's office;

u [ (n) ninety-three thousand dollars .214673.3 - 7 - SFC/SB 536 ($93,000) for leasehold community assistance for Cochiti Lake;

SFC/SB 536 Page 7 (p) fifteen thousand dollars ($15,000) for the purchase of mechanical biological treatment equipment for San Miguel county;

e e 17 (t) fifty thousand dollars ($50,000) for e e n d 18 a person to operate a recycling center in Albuquerque for = = l ] 19 durable medical equipment, office furnishings and home a l r i 20 furnishings for use by homeless persons and nonprofit t e a t organizations that serve the homeless;

m m 21 e d (u) one hundred thousand dollars r e 22 c e r c 23 ($100,000) for the rolling clean mobile hygiene program for the e a n b 24 homeless in Albuquerque;

u [ (v) two hundred seven thousand dollars .214673.3 - 8 - SFC/SB 536 ($207,000) to host the national senior olympics in Albuquerque;

(w) twenty-five thousand dollars ($25,000) for the mobile zoo program at the Albuquerque SFC/SB 536 Page 8 biopark;

e e 17 (bb) fifty thousand dollars ($50,000) to e e n d 18 plan, design and construct youth recreation facilities for = = l ] 19 baseball and softball at Rotary park in the town of Bernalillo;

a l r i 20 (cc) two hundred thousand dollars t e a t ($200,000) to purchase police cars for the Farmington police m m 21 e d department;

r e 22 c e r c 23 (dd) fifty-seven thousand dollars e a n b 24 ($57,000) to replace and maintain turf at Ricketts park in u [ Farmington;

.214673.3 - 9 - SFC/SB 536 (ee) fifty thousand dollars ($50,000) to purchase a heavy duty dump truck for Hagerman;

SFC/SB 536 Page 9 (ff) sixty thousand dollars ($60,000) to purchase sports equipment and a trailer and for travel and operational expenses for a youth sports program in Jal;

and (kk) fifty-seven thousand dollars e e 17 ($57,000) for the tipping points creative pipeline in e e n d 18 Albuquerque.

= = l ] 19 B.

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

m m 21 e d SECTION 9.

GENERAL SERVICES DEPARTMENT.--One hundred r e 22 c e r c 23 thousand dollars ($100,000) is appropriated from the general e a n b 24 fund to the general services department for expenditure in u [ fiscal years 2019 and 2020 for staffing and professional .214673.3 - 10 - SFC/SB 536 services to operate an interagency pharmaceuticals purchasing collaborative.

SECTION 9.

GENERAL SERVICES DEPARTMENT.--One hundred thousand dollars ($100,000) is appropriated from the general fund to the general services department for expenditure in fiscal years 2019 and 2020 for staffing and professional services to operate an interagency pharmaceuticals purchasing collaborative.

Any unexpended or unencumbered balance SFC/SB 536 Page 10 remaining at the end of fiscal year 2020 shall revert to the general fund.

NEW MEXICO SENTENCING COMMISSION.--Two hundred eighteen thousand five hundred dollars ($218,500) is appropriated from the general fund to the New Mexico sentencing commission for expenditure in fiscal years 2019 and 2020 for crime reduction grants to support a criminal justice data-data-sharing sharing network.

OFFICE OF THE GOVERNOR.--Fifty thousand dollars ($50,000) is appropriated from the general fund to the office of the governor for expenditure in fiscal years 2019 and 2020 for a review of the Children's Code led by the children's e e 17 cabinet.

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

= = l ] 19 SECTION 12.

SECRETARY OF STATE.--Two hundred ten thousand a l r i 20 dollars ($210,000) is appropriated from the general fund to the t e a t office of the secretary of state for expenditure in fiscal m m 21 e d r e 22 years 2019 and 2020 for a shortfall in the elections program of c e r c 23 the secretary of state.

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

.214673.3 - 11 - SFC/SB 536 SECTION 13.

TOURISM DEPARTMENT.-- SFC/SB 536 Page 11 A.

The following amounts are appropriated from the general fund to the economic development department for e e 17 expenditure in fiscal years 2019 and 2020 for the following e e n d 18 purposes:

= = l ] 19 (1) two hundred seven thousand dollars a l r i 20 ($207,000) for economic development projects pursuant to the t e a t Local Economic Development Act;

and m m 21 e d r e 22 (2) forty-five thousand dollars ($45,000) to c e r c 23 contract with economic development centers in Bernalillo and e a n b 24 Sandoval counties to promote:

u [ (a) the expansion and sustained growth .214673.3 - 12 - SFC/SB 536 of local farms, ranches and food entrepreneurs;

SFC/SB 536 Page 12 (b) value-added services, support and improvements to the complete process from origin of local foods through distribution to the marketplace;

CULTURAL AFFAIRS DEPARTMENT.-- e e 17 A.

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

a l r i 20 (1) two hundred thousand dollars ($200,000) t e a t for a facilities study of all museums, monuments and other m m 21 e d property under the department's control to determine needs, r e 22 c e r c 23 including repairs, replacement and upgrades;

e a n b 24 (2) fifty-two thousand six hundred dollars u [ ($52,600) to contract and commission a mural for the New MexicoSFC/SB .214673.3536 -Page 13 -Mexico SFC/SB 536 museum of art;

(1) twenty thousand dollars ($20,000) to plan, design and construct improvements to the acequia Madre de Las e e 17 Vegas in San Miguel county;

and e e n d 18 (2) two hundred forty-two thousand dollars = = l ] 19 ($242,000) to administer the strategic water reserve pursuant a l r i 20 to Section 72-14-3.3 NMSA 1978.

t e a t B.

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

e a n b 24 SECTION 17.

COMMISSION ON THE STATUS OF WOMEN.--One u [ hundred thousand dollars ($100,000) is appropriated from the .214673.3 - 14 - SFC/SB 536 general fund to the commission on the status of women for expenditure in fiscal years 2019 and 2020 to fund the commission on the status of women pursuant to Section 28-3-2 NMSA 1978.

SECTION 17.

COMMISSION ON THE STATUS OF WOMEN.--One hundred thousand dollars ($100,000) is appropriated from the SFC/SB 536 Page 14 general fund to the commission on the status of women for expenditure in fiscal years 2019 and 2020 to fund the commission on the status of women pursuant to Section 28-3-2 NMSA 1978.

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

and e e 17 (3) ten thousand dollars ($10,000) to provide e e n d 18 a summer meal program at the Mescalero Apache Tribe community = = l ] 19 center.

a l r i 20 B.

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

r e 22 c e r c 23 SECTION 19.

HUMAN SERVICES DEPARTMENT.-- e a n b 24 A.

The following amounts are appropriated from the uSFC/SB [536 Page 15 general fund to the human services department for expenditure .214673.3 - 15 - SFC/SB 536 in fiscal years 2019 and 2020 for the following purposes:

e e 17 SECTION 20.

GOVERNOR'S COMMISSION ON DISABILITY.--Fifty e e n d 18 thousand dollars ($50,000) is appropriated from the general = = l ] 19 fund to the governor's commission on disability for expenditure a l r i 20 in fiscal years 2019 and 2020 to provide funding for assistive t e a t technology and devices and home modification for the care and m m 21 e d maintenance of indigent persons living with disabilities.

Any r e 22 c e r c 23 unexpended or unencumbered balance SFC/SB 536 Page 16 remaining at the end of e a n b 24 fiscal year 2020 shall revert to the general fund.

u [ SECTION 21.

DEPARTMENT OF HEALTH.-- .214673.3 - 16 - SFC/SB 536 A.

(5) fifty thousand dollars ($50,000) to coordinate a certified lactation counselor job creation project e e 17 specialty for low-income women of color to provide care to e e n d 18 underserved communities statewide;

= = l ] 19 (6) one hundred fifty thousand dollars a l r i 20 ($150,000) for a developmental disabilities waiver for La Vida t e a t Felicidad;

m m 21 e d (7) one hundred fifty thousand dollars rSFC/SB e536 22Page c17 e r c 23 ($150,000) for early intervention for La Vida Felicidad;

e a n b 24 (8) one hundred thousand dollars ($100,000) u [ for health care outreach for homeless persons in Bernalillo .214673.3 - 17 - SFC/SB 536 county;

e e 17 (1) fifty thousand dollars ($50,000) for a e e n d 18 locations study, test and plan for municipal well number 3 in = = l ] 19 Tijeras;

a l r i 20 (2) one hundred thousand dollars ($100,000) to t e a t plan, design, construct and equip water system improvements, m m 21 e d including a newly drilled well for residential waterSFC/SB r536 ePage 2218 cwater e r c 23 consumption, in Magdalena;

and e a n b 24 (3) one hundred fifty thousand dollars u [ ($150,000) to plan, design, construct, furnish and equip the La .214673.3 - 18 - SFC/SB 536 Association de Agua de Los Brazos water system.

(3) fifty-seven thousand dollars ($57,000) to support programs, plans, operations and personnel addressing e e 17 domestic violence in New Mexico;

and e e n d 18 (4) one hundred thousand dollars ($100,000) = = l ] 19 for arts-based curricula for children in or released from a l r i 20 juvenile detention.

t e a t B.

Any unexpended or unencumbered balance remaining m m 21 e d at the end of fiscal year 2020 shall revert to the generalSFC/SB r536 ePage 2219 cgeneral e r c 23 fund.

e a n b 24 SECTION 24.

CRIME VICTIMS REPARATION COMMISSION.--One u [ hundred thousand dollars ($100,000) is appropriated from the .214673.3 - 19 - SFC/SB 536 general fund to the crime victims reparation commission for expenditure in fiscal years 2019 through 2021 to study sexual assault on people with disabilities.

(3) fifteen thousand dollars ($15,000) for e e 17 road rehabilitation of county road A042 near Morphy lake in e e n d 18 Mora county;

and = = l ] 19 (4) fifty thousand dollars ($50,000) to plan a l r i 20 and design improvements to Steeplechase roadway in Edgewood.

t e a t B.

Any unexpended or unencumbered balance remaining m m 21 e d at the end of fiscal year 2020 shall revert to the generalSFC/SB r536 ePage 2220 cgeneral e r c 23 fund.

e a n b 24 SECTION 26.

PUBLIC EDUCATION DEPARTMENT.-- u [ A.

The following amounts are appropriated from the .214673.3 - 20 - SFC/SB 536 general fund to the public education department for expenditure in fiscal years 2019 and 2020 for the following purposes:

(5) ninety thousand dollars ($90,000) to e e 17 create an auto diesel mechanic program in the Rio Rancho public e e n d 18 school district;

= = l ] 19 (6) fifty thousand dollars ($50,000) for a l r i 20 hardware and internet access for students in need in the Rio t e a t Rancho public school district;

mSFC/SB m536 Page 21 e d (7) sixty thousand dollars ($60,000) for r e 22 c e r c 23 career technical education equipment in the Rio Rancho public e a n b 24 school district;

u [ (8) two hundred thousand dollars ($200,000) .214673.3 - 21 - SFC/SB 536 for a school activity bus for Alamogordo high school;

(1) two hundred thirty-two thousand dollars e e 17 ($232,000) for expenditure in fiscal years 2019 through 2022 to e e n d 18 obtain a facility needs assessment and institutional analysis = = l ] 19 for each public post-secondary educational institution and to a l r i 20 organize and execute a systemwide plan that uses space t e a t optimization and other best practices to developSFC/SB a536 mPage m22 21develop ea d comprehensive and uniform method for capital planning and r e 22 c e r c 23 funding;

e a n b 24 (2) sixty-seven thousand dollars ($67,000) to u [ expand the trades program at the Crownpoint campus of Navajo .214673.3 - 22 - SFC/SB 536 technical university;

e e 17 B.

Any unexpended or unencumbered balance remaining e e n d 18 for all projects except in Paragraph (1) of Subsection A of = = l ] 19 this section at the end of fiscal year 2020 shall revert to the a l r i 20 general fund.

The appropriation in that paragraph shall revert t e a t at the end of fiscal year 2022.

mSFC/SB m536 21Page e23 d SECTION 28.

UNIVERSITY OF NEW MEXICO.-- r e 22 c e r c 23 A.

The following amounts are appropriated from the e a n b 24 general fund to the board of regents of the university of New u [ Mexico for expenditure in fiscal years 2019 and 2020 for the .214673.3 - 23 - SFC/SB 536 following purposes:

(6) fifty thousand dollars ($50,000) for the bureau of business and economic research to evaluate the fiscal impact on state and local governments of the proposed Santolina e e 17 development in Bernalillo county;

e e n d 18 (7) one hundred fifty thousand dollars = = l ] 19 ($150,000) to fund crisis intervention programs at project a l r i 20 ECHO;

tSFC/SB e536 aPage t24 (8) two hundred fifty-seven thousand dollars m m 21 e d ($257,000) for the university of New Mexico athletics r e 22 c e r c 23 department to purchase equipment and provide maintenance to e a n b 24 improve the student fan experience;

and u [ (9) three hundred fifty-seven thousand dollars .214673.3 - 24 - SFC/SB 536 ($357,000) to plan, design, furnish and equip the reserve officer training corps building.

(3) fifty thousand dollars ($50,000) for the e e 17 department of animal and range science to study the quantity e e n d 18 and quality of ground water resources in Colfax, Harding, Mora = = l ] 19 and Union counties, with a focus on Colfax and Harding a l r i 20 counties, for the purpose of determining appropriate land use tSFC/SB e536 aPage t25 in rural agricultural areas of those counties;

m m 21 e d (4) fifty thousand dollars ($50,000) for r e 22 c e r c 23 athletics administration, athletic equipment, computers and e a n b 24 furniture;

u [ (5) fifty-seven thousand dollars ($57,000) for .214673.3 - 25 - SFC/SB 536 workforce development at the Grants branch campus;

(d) one hundred thousand dollars e e 17 ($100,000) for the agricultural science center at Tucumcari for e e n d 18 the small plot research combine;

= = l ] 19 (e) seventy-two thousand dollars a l r i 20 ($72,000) for the livestock research center at Clayton to tSFC/SB e536 aPage t26 purchase a motor vehicle and the installation of a feed box;

m m 21 e d (f) eighty-five thousand dollars r e 22 c e r c 23 ($85,000) for the agricultural science center at Clovis for a e a n b 24 carbon, nitrogen and sulfur analyzer to test soil organic u [ matter and soil health;

.214673.3 - 26 - SFC/SB 536 (g) fifty thousand dollars ($50,000) to administer a program to promote and support farming and ranching systems and other forms of land management that increase soil organic matter, carbon content, aggregate stability, microbiology and water retention to improve the health, yield and profitability of the soils of the state;

e e 17 and e e n d 18 (k) one hundred thousand dollars = = l ] 19 ($100,000) for operating expenses of the cooperative extension a l r i 20 service.

tSFC/SB e536 aPage t27 B.

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

e a n b 24 SECTION 30.

EASTERN NEW MEXICO UNIVERSITY.-- u [ A.

The following amounts are appropriated from the .214673.3 - 27 - SFC/SB 536 general fund to the board of regents of eastern New Mexico university for expenditure in fiscal years 2019 and 2020 for the following purposes:

NEW MEXICO INSTITUTE OF MINING AND TECHNOLOGY.--One hundred fifty-seven thousand dollars ($157,000) is appropriated from the general fund to the board of regents of the New Mexico institute of mining and technology for expenditure in fiscal years 2019 and 2020 for cybersecurity e e 17 education.

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

= = l ] 19 SECTION 32.

NORTHERN NEW MEXICO COLLEGE.--Five hundred aSFC/SB l536 rPage i28 20 ninety thousand dollars ($590,000) is appropriated from the t e a t general fund to the board of regents of northern New Mexico m m 21 e d r e 22 state school for expenditure in fiscal years 2019 and 2020 to c e r c 23 establish the Anna, age eight institute for the data-driven e a n b 24 prevention of childhood trauma and maltreatment.

Any u [ unexpended or unencumbered balance remaining at the end of .214673.3 - 28 - SFC/SB 536 fiscal year 2020 shall revert to the general fund.

and e e 17 (5) fifty-seven thousand dollars ($57,000) to e e n d 18 establish a court-appointed attorney fund for the = = l ] 19 representation of children and families in abuse and neglect aSFC/SB l536 rPage i29 20 cases.

t e a t B.

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

e a n b 24 SECTION 34.

DISTRICT COURTS.-- u [ A.

The following amounts are appropriated from the .214673.3 - 29 - SFC/SB 536 general fund to the named district courts for expenditure in fiscal year 2020 for the following puposes:

(1) one hundred thousand dollars ($100,000) to the fifth judicial district court for the Chaves county court-court-appointed appointed special advocates courthouse dog program;

The following amounts are appropriated from the e e 17 general fund to the named district attorney's office for e e n d 18 expenditure in fiscal year 2020 for the following purposes:

= = l ] 19 (1) two hundred fifty-seven thousand dollars aSFC/SB l536 rPage i30 20 ($257,000) to the second judicial district attorney's office to t e a t hire prosecutors and staff to focus on diversion programs and m m 21 e d specialty courts;

r e 22 c e r c 23 (2) fifty-seven thousand dollars ($57,000) to e a n b 24 the tenth judicial district attorney's office to support u [ operations;

.214673.3 - 30 - SFC/SB 536 (3) fifty thousand dollars ($50,000) to the eleventh judicial district attorney's office-division one for operations;

and e e 17 (8) fifty thousand dollars ($50,000) for e e n d 18 salary and benefits for one additional full-time-equivalent = = l ] 19 employee in the twelfth judicial district attorney's office.

aSFC/SB l536 rPage i31 20 B.

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

r e 22 c e r c 23 SECTION 36.

PUBLIC DEFENDER DEPARTMENT.--Twenty-five e a n b 24 thousand dollars ($25,000) is appropriated from the general u [ fund to the public defender department for expenditure in .214673.3 - 31 - SFC/SB 536 fiscal year 2020 for salaries and benefits for public defenders in the twelfth judicial district.

SECTION 36.

PUBLIC DEFENDER DEPARTMENT.--Twenty-five thousand dollars ($25,000) is appropriated from the general fund to the public defender department for expenditure in fiscal year 2020 for salaries and benefits for public defenders in the twelfth judicial district.

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

e e 17 (1) one hundred thousand dollars ($100,000) e e n d 18 for expenditure in fiscal year 2020 and subsequent fiscal years = = l ] 19 for the New Mexico mortgage finance authority for oversightSFC/SB of536 aPage l32 roversight iof 20 the Affordable Housing Act;

t e a t (2) one hundred fifty thousand dollars m m 21 e d r e 22 ($150,000) for the New Mexico mortgage finance authority to c e r c 23 carry out the provisions of the New Mexico Housing Trust Fund e a n b 24 Act;

u [ (3) fifty thousand dollars ($50,000) for the .214673.3 - 32 - SFC/SB 536 New Mexico mortgage finance authority to provide necessary rehabilitation for homes owned and occupied by low-income honorably discharged veterans in New Mexico whose income does not exceed sixty percent of the area median income;

The following amounts are appropriated from the general fund to the local government division of the department e e 17 of finance and administration for expenditure in fiscal year e e n d 18 2020 for the following purposes:

= = l ] 19 (1) seventy-five thousand dollars ($75,000) toSFC/SB a536 lPage r33 ito 20 equip and operate a spay and neuter clinic at the Valencia t e a t county animal shelter;

m m 21 e d (2) fifty-seven thousand dollars ($57,000) to r e 22 c e r c 23 fund operational support for the law enforcement-assisted e a n b 24 diversion program for the county and city of Santa Fe;

u [ (3) fifty-seven thousand dollars ($57,000) for .214673.3 - 33 - SFC/SB 536 the design, construction and equipping of a maintenance facility, vehicle wash bay and fueling station in the north central regional transit district;

(8) one hundred thousand dollars ($100,000) to procure recycling services for durable items for use by e e 17 homeless persons and nonprofit organizations that serve the e e n d 18 homeless in Albuquerque;

= = l ] 19 (9) one hundred thousand dollars ($100,000) toSFC/SB a536 lPage r34 ito 20 purchase land mobile radio system equipment for Bernalillo t e a t county;

m m 21 e d (10) eighty-two thousand dollars ($82,000) to r e 22 c e r c 23 provide meals and temporary housing for men, women and children e a n b 24 in Roswell;

u [ (11) twenty-five thousand dollars ($25,000) to .214673.3 - 34 - SFC/SB 536 the southwest New Mexico council of governments to support the community partnership for children;

(16) fifty thousand dollars ($50,000) for town e e 17 events, public works equipment and personnel for the town of e e n d 18 Bernalillo;

and = = l ] 19 (17) fifty thousand dollars ($50,000) for theSFC/SB a536 lPage r35 ithe 20 "discover the biopark" mobile education program.

t e a t C.

Any unexpended or unencumbered balance remaining m m 21 e d for all projects except Paragraph (1) of Subsection A of this r e 22 c e r c 23 section at the end of fiscal year 2020 shall revert to the e a n b 24 general fund.

u [ SECTION 39.

GENERAL SERVICES DEPARTMENT.--Two hundred .214673.3 - 35 - SFC/SB 536 fifty-seven thousand dollars ($257,000) is appropriated from the general fund to the general services department for expenditure in fiscal year 2020 for staffing and professional services to operate a pharmaceutical purchasing collaborative.

STATE PERSONNEL OFFICE.--One hundred thousand dollars ($100,000) is appropriated from the general fund to the state personnel office for expenditure in fiscal year 2020 to e e 17 provide for internship programs within theSFC/SB department536 ofPage e36 ethe ndepartment dof 18 health, the cultural affairs department, the tourism department = = l ] 19 and the department of information technology for high school a l r i 20 and college students in New Mexico.

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

c e r c 23 SECTION 42.

SECRETARY OF STATE.--Three hundred fifty- e a n b 24 seven thousand dollars ($357,000) is appropriated from the u [ general fund to the office of the secretary of state for .214673.3 - 36 - SFC/SB 536 expenditure in fiscal year 2020 for other costs in the elections program of the secretary of state.

SECTION 42.

SECRETARY OF STATE.--Three hundred fifty-seven thousand dollars ($357,000) is appropriated from the general fund to the office of the secretary of state for expenditure in fiscal year 2020 for other costs in the elections program of the secretary of state.

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

Any unexpended or unencumbered balance SFC/SB 536 Page 37 remaining at the end of fiscal year 2020 shall revert to the general fund.

SECTION 45.

ECONOMIC DEVELOPMENT DEPARTMENT.-- A.

The following amounts are appropriated from the general fund to the economic development department for expenditure in fiscal year 2020 for the following purposes:

(1) fifty thousand dollars ($50,000) to convene a mobility industry market task force;

and (2) one hundred thousand dollars ($100,000) for the New Mexico film division to support Native American filmmakers and film projects.

B.

e e 17 SECTION 45.

ECONOMIC DEVELOPMENT DEPARTMENT.-- e e n d 18 A.

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

t e a t (1) fifty thousand dollars ($50,000) to m m 21 e d r e 22 convene a mobility industry market task force;

and c e r c 23 (2) one hundred thousand dollars ($100,000) e a n b 24 for the New Mexico film division to support Native American u [ filmmakers and film projects.

.214673.3 - 37 - SFC/SB 536 B.

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

Any unexpended or unencumbered balance remaining at the end of fiscal year 2020 shall revert to the SFC/SB 536 Page 38 general fund.

SPACEPORT AUTHORITY.--One hundred thousand e e 17 dollars ($100,000) is appropriated from the general fund to the e e n d 18 spaceport authority for expenditure in fiscal year 2020 for = = l ] 19 environmental, cultural and engineering surveys.

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

m m 21 e d r e 22 SECTION 48.

CULTURAL AFFAIRS DEPARTMENT.-- c e r c 23 A.

The following amounts are appropriated from the e a n b 24 general fund to the cultural affairs department for expenditure u [ in fiscal year 2020 for the following purposes:

.214673.3 - 38 - SFC/SB 536 (1) one hundred thousand dollars ($100,000) for the New Mexico museum of space history for contract services, marketing, salaries and benefits, travel and exhibit support;

and (5) one hundred thousand dollars ($100,000) SFC/SB 536 Page 39 for a national history day program.

Any unexpended or unencumbered balance remaining e e 17 at the end of fiscal year 2020 shall revert to the general e e n d 18 fund.

= = l ] 19 SECTION 49.

ENERGY, MINERALS AND NATURAL RESOURCES a l r i 20 DEPARTMENT.--Fifty-one thousand dollars ($51,000) is t e a t appropriated from the general fund to the state parks division m m 21 e d of the energy, minerals and natural resources department for r e 22 c e r c 23 expenditure in fiscal year 2020 to fund a full-time park ranger e a n b 24 advance position at Storrie Lake state park.

Any unexpended or u [ unencumbered balance remaining at the end of fiscal year 2020 .214673.3 - 39 - SFC/SB 536 shall revert to the general fund.

Any unexpended or unencumbered balance SFC/SB 536 Page 40 remaining at the end of fiscal year 2020 shall revert to the general fund.

e e 17 SECTION 51.

AGING AND LONG-TERM SERVICES DEPARTMENT.-- e e n d 18 A.

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

t e a t (1) two hundred thousand dollars ($200,000) to m m 21 e d r e 22 create a statewide network of services and supports to c e r c 23 grandparents raising grandchildren, including general support e a n b 24 services, parent training, support groups, case management, u [ social activities and enrichment activities for children;

.214673.3 - 40 - SFC/SB 536 (2) seventy-five thousand dollars ($75,000) to support the creation and operations of the aging and long-term services policy advisory committee;

and SFC/SB 536 Page 41 (6) fifty thousand dollars ($50,000) for senior center services and programs at Navajo Nation senior centers.

e e 17 B.

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

a l r i 20 SECTION 52.

HUMAN SERVICES DEPARTMENT.-- t e a t A.

The following amounts are appropriated from the m m 21 e d general fund to the human services department for expenditure r e 22 c e r c 23 in fiscal year 2020 for the following purposes:

e a n b 24 (1) fifty thousand dollars ($50,000) for a u [ full-time family assistant analyst position in Santa Rosa;

.214673.3 - 41 - SFC/SB 536 (2) fifty thousand dollars ($50,000) to the behavioral health program for substance abuse recovery services in Rio Arriba county;

(1) fifty thousand dollars ($50,000) to SFC/SB 536 Page 42 carry out the purposes of the Individual Development Account Act;

e e 17 B.

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

a l r i 20 SECTION 54.

GOVERNOR'S COMMISSION ON DISABILITY.--One t e a t hundred fifty thousand dollars ($150,000) is appropriated from m m 21 e d r e 22 the general fund to the governor's commission on disability for c e r c 23 expenditure in fiscal year 2020 to serve persons with e a n b 24 disabilities.

Any unexpended or unencumbered balance remaining u [ at the end of fiscal year 2020 shall revert to the general .214673.3 - 42 - SFC/SB 536 fund.

(4) one hundred thousand dollars ($100,000) SFC/SB 536 Page 43 to contract with a program that provides youth development to reduce risk factors and promote resiliency through programming for youth who are trained in leadership development, media production, narrative strategy, civic engagement and early e e 17 childhood development;

e e n d 18 (5) fifty-seven thousand dollars ($57,000) to = = l ] 19 fund the department's contract with the center for development a l r i 20 and disability at the university of New Mexico for the t e a t development and implementation of diagnostic services for m m 21 e d persons who are over the age of twenty-one years and to fund r e 22 c e r c 23 autism spectrum disorder evaluations for children;

e a n b 24 (6) two hundred thirty-two thousand dollars u [ ($232,000) for an after-school and summer camp support program .214673.3 - 43 - SFC/SB 536 for fifth grade girls in Lea county to reduce teen pregnancy;

3 (7) fifty thousand dollars ($50,000) to provide low-income, at-risk children statewide with access to a best-practice, character-building youth dance program;

VETERANS' SERVICES DEPARTMENT.--Fifty-seven thousand dollars ($57,000) is appropriated from the general SFC/SB 536 Page 44 fund to the veterans' services department for expenditure in fiscal year 2020 to fund a veterans' service coordinator located in northwest New Mexico.

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

e e n d 18 SECTION 57.

CHILDREN, YOUTH AND FAMILIES DEPARTMENT.-- = = l ] 19 A.

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

m m 21 e d r e 22 (1) one hundred ten thousand dollars c e r c 23 ($110,000) to fund the provision of sexual assault services to e a n b 24 children at child advocacy centers;

u [ (2) two hundred thousand dollars ($200,000) .214673.3 - 44 - SFC/SB 536 for domestic violence and protective services statewide;

Any unexpended or unencumbered balance remaining at the end of fiscal year 2020 shall revert to the SFC/SB 536 Page 45 general fund.

Any unexpended e e 17 or unencumbered balance remaining at the end of fiscal year e e n d 18 2020 shall revert to the general fund.

= = l ] 19 SECTION 59.

CRIME VICTIMS REPARATION COMMISSION.-- a l r i 20 A.

The following amounts are appropriated from the t e a t general fund to the crime victims reparation commission for m m 21 e d expenditure in fiscal year 2020 for the following purposes:

r e 22 c e r c 23 (1) fifty thousand dollars ($50,000) for e a n b 24 victims of human trafficking;

and u [ (2) one hundred thousand dollars ($100,000) .214673.3 - 45 - SFC/SB 536 for services for sexual assault victims.

PUBLIC EDUCATION DEPARTMENT.-- SFC/SB 536 Page 46 A.

(1) three hundred fifty-seven thousand dollars ($357,000) for a short dyslexia screening for first grade e e 17 students and for a dyslexia professional development plan that e e n d 18 provides dyslexia training for teachers;

= = l ] 19 (2) fifty thousand dollars ($50,000) for the a l r i 20 purchase and distribution of New Mexico-grown fresh fruits and t e a t fresh vegetables to school districts, charter schools and m m 21 e d r e 22 juvenile detention centers throughout the department's school c e r c 23 meal program;

e a n b 24 (3) one hundred three thousand dollars u [ ($103,000) for the High Plains regional education cooperative .214673.3 - 46 - SFC/SB 536 to develop and operate a college and career readiness consortium for middle and high school students in northeastern New Mexico;

(6) ninety thousand dollars ($90,000) for instructional resource materials to include science classroom SFC/SB 536 Page 47 kits, forensic class materials and other science equipment and teaching materials in the Rio Rancho public school district;

(7) fifty thousand dollars ($50,000) for educational field trip expenses, including gas, drivers, meals, admissions and parking, for the Alamogordo public school e e 17 district;

e e n d 18 (8) three hundred thousand dollars ($300,000) = = l ] 19 for school media literacy programs for teachers in public a l r i 20 schools statewide;

t e a t (9) fifty-seven thousand dollars ($57,000) to m m 21 e d contract with a nonprofit organization to recruit recent r e 22 c e r c 23 college graduates and professionals who have a demonstrated e a n b 24 record of achievement to teach in low-income public schools and u [ provide teaching support in public schools in which at least .214673.3 - 47 - SFC/SB 536 sixty percent of the enrolled students are eligible for free or reduced-fee lunch and with a priority for schools in which at least eighty-five percent of the enrolled students are eligible for free or reduced-fee lunch;

Any unexpended or unencumbered balance SFC/SB 536 Page 48 remaining at the end of fiscal year 2020 shall revert to the general fund.

e e 17 (1) two hundred twelve thousand dollars e e n d 18 ($212,000) to support workforce training, health care and = = l ] 19 education programs and economic development initiatives at New a l r i 20 Mexico junior college;

and t e a t (2) fifty-seven thousand dollars ($57,000) to m m 21 e d support the San Juan college welding program.

r e 22 c e r c 23 B.

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

.214673.3 - 48 - SFC/SB 536 SECTION 63.

provided that one hundred seven thousand dollars ($107,000) of this appropriation shall be for the HIV pre-exposure SFC/SB 536 Page 49 prophylaxis program;

e e 17 (4) one hundred fifty thousand dollars e e n d 18 ($150,000) to provide funding for the university of New Mexico = = l ] 19 press;

a l r i 20 (5) three hundred fifty-seven thousand dollars t e a t ($357,000) to provide nutrition and behavioral health services m m 21 e d for student athletes;

r e 22 c e r c 23 (6) three hundred fifty-seven thousand dollars e a n b 24 ($357,000) for the planning and design of the reserve officer u [ training corps building;

.214673.3 - 49 - SFC/SB 536 (7) one hundred thousand dollars ($100,000) to the health sciences center to support primary and secondary care residencies;

Any unexpended or unencumbered balance SFC/SB 536 Page 50 remaining at the end of fiscal year 2020 shall revert to the general fund.

e e 17 (1) four hundred fourteen thousand dollars e e n d 18 ($414,000) for the department of counseling and educational = = l ] 19 psychology autism clinic;

a l r i 20 (2) one hundred seventy-three thousand dollars t e a t ($173,000) for operations at the Sunspot solar observatory;

m m 21 e d (3) fifty thousand dollars ($50,000) for r e 22 c e r c 23 instruction and general purposes at the Alamogordo branch e a n b 24 campus of New Mexico state university;

u [ (4) twenty-four thousand dollars ($24,000) for .214673.3 - 50 - SFC/SB 536 national FFA organization chapters in the Corona public, Capitan municipal, Hondo Valley public and Carrizozo municipal school districts;

SFC/SB 536 Page 51 (7) eighty thousand dollars ($80,000) for instruction and general operations at the Alamogordo branch campus;

(b) fifty thousand dollars ($50,000) to e e 17 administer a healthy soils program;

e e n d 18 (c) one hundred thousand dollars = = l ] 19 ($100,000) for cooperative extension service operational a l r i 20 expenses;

and t e a t (d) fifty thousand dollars ($50,000) for m m 21 e d agricultural experiment station operational expenses.

r e 22 c e r c 23 B.

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

.214673.3 - 51 - SFC/SB 536 SECTION 65.

NEW MEXICO HIGHLANDS UNIVERSITY.--One hundred twenty-five thousand dollars ($125,000) is appropriated from the general fund to the board of regents of New Mexico highlands university for expenditure in fiscal year 2020 to create the Native American social work institute at the Albuquerque branch campus of the university.

SECTION 65.

NEW MEXICO HIGHLANDS UNIVERSITY.--One hundred twenty-five thousand dollars ($125,000) is appropriated from the general fund to the board of regents of New Mexico highlands university for expenditure in fiscal year 2020 to create the Native American social work institute at the Albuquerque branch campus of the university.

Any unexpended or unencumbered balance remaining at the end of SFC/SB 536 Page 52 fiscal year 2020 shall revert to the general fund.

e e 17 SECTION 67.

EASTERN NEW MEXICO UNIVERSITY.-- e e n d 18 A.

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

m m 21 e d r e 22 (1) two hundred thousand dollars ($200,000) to c e r c 23 fund tuition and fees for fifty teacher education students who e a n b 24 are reflective of the eastern New Mexico university student u [ body ethnic and racial makeup, who have upon application to .214673.3 - 52 - SFC/SB 536 eastern New Mexico university a minimum ACT score of twenty-twenty-four four and a minimum high school grade point average of 3.33 out of 4.0 and who commit to teach in one or more New Mexico public schools for four years;

(3) fifty-seven thousand dollars ($57,000) SFC/SB 536 Page 53 to manage and conduct a statewide robotics competition;

NORTHERN NEW MEXICO COLLEGE.-- e e 17 A.

The following amounts are appropriated from the e e n d 18 general fund to the board of regents of northern New Mexico = = l ] 19 state school for expenditure in fiscal year 2020 for the a l r i 20 following purposes:

t e a t (1) four hundred seventy-four thousand dollars m m 21 e d ($474,000) to establish the Anna, age eight institute for the r e 22 c e r c 23 data-driven prevention of childhood trauma and maltreatment;

e a n b 24 (2) fifty thousand dollars ($50,000) to create u [ a branch campus of northern New Mexico college to provide .214673.3 - 53 - SFC/SB 536 technical and vocational courses;

-SFC/SB 54536 -Page 954 11 13 15 e e 17 e e n d 18 = = l ] 19 a l r i 20 t e a t m m 21 e d r e 22 c e r c 23 e a n b 24 u [ .214673.3