New Mexico 2020 Regular Session Status: Enacted 1 D cosponsors

HB 2 — GENERAL APPROPRIATION ACT OF 2020

Last action — Signed

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

This bill has been enacted into law. Introduced January 22, 2020. Enacted.

Prognosis

Advancing 52% · moderate confidence

Where this bill stands today.

Odds of enactment

High

How 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

6119 added · 6733 removed

Plain-language change summary

The recent changes to Bill HB 2 involve the addition of several definitions that clarify terms used throughout the legislation, such as "agency," "efficiency," and "federal funds." These definitions are important because they help ensure that everyone involved in implementing the law has a clear understanding of these key concepts. By defining these terms, the bill aims to improve transparency and accountability in how state agencies manage and report expenditures.

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HOUSE APPROPRIATIONS AND FINANCE COMMITTEE SUBSTITUTE FOR HOUSE BILLS 2 AND 3 54TH LEGISLATURE - STATE OF NEW MEXICO - SECOND SESSION, 2020 5 7 9 AN ACT 11 MAKING GENERAL APPROPRIATIONS AND AUTHORIZING EXPENDITURES BY STATE AGENCIES REQUIRED BY LAW.
AN ACT MAKING GENERAL APPROPRIATIONS AND AUTHORIZING EXPENDITURES BY STATE AGENCIES REQUIRED BY LAW.
“agency” means an office, department, agency, institution, board, bureau, commission, n i 16 court, district attorney, council or committee of state government;
“agency” means an office, department, agency, institution, board, bureau, commission, court, district attorney, council or committee of state government;
e e 17 B.
B.
“efficiency” means the measure of the degree to which services are efficient and d 18 productive and is often expressed in terms of dollars or time per unit of output;
“efficiency” means the measure of the degree to which services are efficient and productive and is often expressed in terms of dollars or time per unit of output;
l i 19 C.
C.
“explanatory” means information that can help users to understand reported performance e 20 measures and to evaluate the significance of underlying factors that may have affected the reported a m 21 information;
“explanatory” means information that can help users to understand reported performance measures and to evaluate the significance of underlying factors that may have affected the reported information;
e 22 D.
D.
“federal funds” means any payments by the United States government to state government or e c 23 agencies except those payments made in accordance with the federal Mineral Leasing Act;
“federal funds” means any payments by the United States government to state government or agencies except those payments made in accordance with the federal Mineral Leasing Act;
r 24 E.
E.
“full-time equivalent” means one or more authorized positions that alone or together [ receives or receive compensation for not more than two thousand eighty-eight hours worked in fiscal year 2021.
“full-time equivalent” means one or more authorized positions that alone or together receives or receive compensation for not more than two thousand eighty-eight hours worked in fiscal year 2021.
H.
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;
(1) revenue transferred to an agency for the financing of goods or services to another 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 2020;
(1) nonreverting balances in agency accounts, other than in internal service funds accounts, appropriated by the General Appropriation Act of 2020;
d = 18 (2) all revenue available to agencies from sources other than the general fund, l 19 internal service funds, interagency transfers and federal funds;
(2) all revenue available to agencies from sources other than the general fund, internal service funds, interagency transfers and federal funds;
and r t 20 (3) all revenue, the use of which is restricted by statute or agreement;
and (3) all revenue, the use of which is restricted by statute or agreement;
a 21 J.
J.
m e 22 K.
K.
“output” means the measure of the volume of work completed or the level of actual e c 23 services or products delivered by a program;
“output” means the measure of the volume of work completed or the level of actual services or products delivered by a program;
r 24 L.
L.
“performance measure” means a quantitative or qualitative indicator used to assess a [ program;
“performance measure” means a quantitative or qualitative indicator used to assess a program;
HAFC/H 2 AND 3 - Page 2 M.
M.
Amounts set out under column headings are appropriated from the source indicated by the column heading.
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 2020, or so much as may be necessary, are appropriated from the indicated source for expenditure in fiscal year 2021 for the n t 16 objects expressed.
Amounts set out in Section 4 of the General Appropriation Act of 2020, or so much as may be necessary, are appropriated from the indicated source for expenditure in fiscal year 2021 for the objects expressed.
l 17 D.
D.
Unexpended balances in agency accounts remaining at the end of fiscal year 2020 shall d = 18 revert to the general fund by October 1, 2020 unless otherwise indicated in the General Appropriation Act l 19 of 2020 or otherwise provided by law.
Unexpended balances in agency accounts remaining at the end of fiscal year 2020 shall revert to the general fund by October 1, 2020 unless otherwise indicated in the General Appropriation Act of 2020 or otherwise provided by law.
r t 20 E.
E.
Unexpended balances in agency accounts remaining at the end of fiscal year 2021 shall a 21 revert to the general fund by October 1, 2021 unless otherwise indicated in the General Appropriation Act m e 22 of 2020 or otherwise provided by law.
Unexpended balances in agency accounts remaining at the end of fiscal year 2021 shall revert to the general fund by October 1, 2021 unless otherwise indicated in the General Appropriation Act of 2020 or otherwise provided by law.
e c 23 F.
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 monitor revenue received by agencies from sources other than the general fund and shall reduce the operating budget of any agency whose revenue from such sources is not meeting projections.
The state budget division shall notify the legislative finance committee of HAFC/H 2 AND 3 - Page 3 any operating budget reduced pursuant to this subsection.
The state budget division shall notify the legislative finance committee of any operating budget reduced pursuant to this subsection.
The department of finance and administration will regularly consult with the legislative finance committee staff to compare fiscal year 2021 revenue collections with the revenue estimate.
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 2021 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.
Pursuant to Sections 6-3-23 through 6-3-25 NMSA 1978, agencies whose revenue from state board of finance loans, from revenue appropriated by other acts of the legislature, or from gifts, grants, donations, bequests, insurance settlements, refunds or payments into revolving funds exceeds specifically appropriated amounts may request budget increases from the state budget division.
If d = 18 approved by the state budget division, such money is appropriated.
If approved by the state budget division, such money is appropriated.
l 19 J.
J.
Except for gasoline credit cards used solely for operation of official vehicles, r t 20 telephone credit cards used solely for official business and procurement cards used as authorized by a 21 Section 6-5-9.1 NMSA 1978, none of the appropriations contained in the General Appropriation Act of 2020 m e 22 may be expended for payment of agency-issued credit card invoices.
Except for gasoline credit cards used solely for operation of official vehicles, telephone credit cards used solely for official business and procurement cards used as authorized by Section 6-5-9.1 NMSA 1978, none of the appropriations contained in the General Appropriation Act of 2020 may be expended for payment of agency-issued credit card invoices.
e c 23 K.
K.
For the purpose of administering the General Appropriation Act of 2020, 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.
For the purpose of administering the General Appropriation Act of 2020, the state of New Mexico shall follow the modified accrual basis of accounting for governmental funds in accordance with the manual of model accounting practices issued by the department of finance and administration.
HAFC/H 2 AND 3 - Page 4 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Section 4.
Section 4.
(a) Personal services and employee benefits 3,270.0 3,270.0 (b) Contractual services 153.5 153.5 (c) Other 1,053.9 1,053.9 Subtotal [4,477.4] 4,477.4 TOTAL LEGISLATIVE 4,477.4 4,477.4 B.
(a) Personal services and employee benefits 3,270.0 3,270.0 (b) Contractual services 153.5 153.5 (c) Other 1,053.9 1,053.9 HAFC/H 2 AND 3, aa - Page 4 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Subtotal 4,477.4 TOTAL LEGISLATIVE 4,477.4 4,477.4 B.
The purpose of the New Mexico compilation commission is to publish in print and electronic format, distribute and sell (1) laws enacted by the legislature, (2) opinions of the supreme court and court of o 16 appeals, (3) rules approved by the supreme court, (4) attorney general opinions and (5) other state and e e 17 federal rules and opinions.
The purpose of the New Mexico compilation commission is to publish in print and electronic format, distribute and sell (1) laws enacted by the legislature, (2) opinions of the supreme court and court of appeals, (3) rules approved by the supreme court, (4) attorney general opinions and (5) other state and federal rules and opinions.
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d 18 Appropriations:
Appropriations:
] a 19 (a) Operations 552.0 616.0 400.0 1,568.0 r t 20 Subtotal [552.0] [616.0] [400.0] 1,568.0 a 21 JUDICIAL STANDARDS COMMISSION:
(a) Operations 552.0 616.0 400.0 1,568.0 Subtotal 1,568.0 JUDICIAL STANDARDS COMMISSION:
d t 22 The purpose of the judicial standards commission program is to provide a public review process addressing e 23 complaints involving judicial misconduct to preserve the integrity and impartiality of the judicial c r 24 process.
The purpose of the judicial standards commission program is to provide a public review process addressing complaints involving judicial misconduct to preserve the integrity and impartiality of the judicial process.
[ Appropriations:
Appropriations:
HAFC/H 2 AND 3 - Page 5 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Operations 912.7 912.7 Subtotal [912.7] 912.7 COURT OF APPEALS:
(a) Operations 912.7 912.7 Subtotal 912.7 COURT OF APPEALS:
(a) Operations 6,824.7 1.0 6,825.7 Performance measures:
(a) Operations 6,824.7 1.0 6,825.7 HAFC/H 2 AND 3, aa - Page 5 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Performance measures:
Number of cases disposed as a percent of cases filed 100% Subtotal [6,824.7] [1.0] 6,825.7 SUPREME COURT:
Number of cases disposed as a percent of cases filed 100% Subtotal 6,825.7 SUPREME COURT:
The purpose of the supreme court program is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status to o 16 independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the e e 17 United States.
The purpose of the supreme court program is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.
d 18 Appropriations:
Appropriations:
] a 19 (a) Operations 6,509.7 1.5 6,511.2 r t 20 Subtotal [6,509.7] [1.5] 6,511.2 a 21 ADMINISTRATIVE OFFICE OF THE COURTS:
(a) Operations 6,509.7 1.5 6,511.2 Subtotal 6,511.2 ADMINISTRATIVE OFFICE OF THE COURTS:
d t 22 (1) Administrative support:
(1) Administrative support:
e 23 The purpose of the administrative support program is to provide administrative support to the chief c r 24 justice, all judicial branch units and the administrative office of the courts so that they can [ effectively administer the New Mexico court system.
The purpose of the administrative support program is to provide administrative support to the chief justice, all judicial branch units and the administrative office of the courts so that they can effectively administer the New Mexico court system.
HAFC/H 2 AND 3 - Page 6 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Appropriations:
Appropriations:
(a) Personal services and employee benefits 5,892.0 5,892.0 (b) Contractual services 1,688.7 1,688.7 (c) Other 3,208.9 2,288.5 313.6 2,330.6 8,141.6 Performance measures:
(a) Personal services and employee benefits 5,892.0 5,892.0 (b) Contractual services 1,688.7 1,688.7 (c) Other 3,208.9 2,788.5 313.6 2,330.6 8,641.6 The other state funds appropriation to the administrative office of the courts includes five hundred thousand dollars ($500,000) from the consumer settlement fund of the office of the attorney general for lease costs for the administrative office of the courts.
(a) Efficiency:
Performance measures:
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:
(a) Personal services and employee benefits 4,489.5 2,353.9 6,843.4 (b) Contractual services 907.5 907.5 o 16 (c) Other 700.0 2,021.8 2,721.8 e e 17 (3) Magistrate court:
(a) Personal services and employee benefits 4,489.5 2,353.9 6,843.4 (b) Contractual services 907.5 907.5 (c) Other 700.0 2,021.8 2,721.8 (3) Magistrate court:
d 18 The purpose of the magistrate court and warrant enforcement program is to provide access to justice, ] a 19 resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights r t 20 and legal status in order to independently protect the rights and liberties guaranteed by the a 21 constitutions of New Mexico and the United States.
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.
d t 22 Appropriations:
Appropriations:
e 23 (a) Personal services and c r 24 employee benefits 980.0 2,686.9 3,666.9 [ (b) Contractual services 364.0 156.2 520.2 HAFC/H 2 AND 3 - Page 7 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (c) Other 9,297.6 840.8 10,138.4 (4) Special court services:
(a) Personal services and employee benefits 980.0 2,686.9 3,666.9 (b) Contractual services 364.0 156.2 520.2 (c) Other 9,297.6 840.8 10,138.4 (4) Special court services:
(a) Pre-trial services 950.5 950.5 (b) Court-appointed special advocate 1,406.7 1,406.7 (c) Supervised visitation 916.3 916.3 (d) Water rights 220.5 423.0 643.5 (e) Court-appointed attorneys 6,904.2 6,904.2 (f) Children's mediation 381.9 381.9 (g) Judges pro tem 50.3 50.3 (h) Access to justice 129.7 129.7 o 16 (i) Statewide alternative e e 17 dispute resolution 203.3 203.3 d 18 (j) Drug court 1,662.9 2,519.5 4,182.4 ] a 19 Performance measures:
HAFC/H 2 AND 3, aa - Page 7 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Pre-trial services 950.5 950.5 (b) Court-appointed special advocate 1,456.7 1,456.7 (c) Supervised visitation 916.3 916.3 (d) Water rights 220.5 423.0 643.5 (e) Court-appointed attorneys 6,904.2 6,904.2 (f) Children's mediation 381.9 381.9 (g) Judges pro tem 50.3 50.3 (h) Access to justice 129.7 129.7 (i) Statewide alternative dispute resolution 203.3 203.3 (j) Drug court 1,662.9 2,519.5 4,182.4 The general fund appropriation to the special court services program of the administrative office of the courts in the court-appointed special advocates category includes an additional fifty thousand dollars ($50,000) for court-appointed special advocates in Lea county.
r t 20 (a) Outcome:
Performance measures:
Statewide recidivism rate for drug-court participants 12% a 21 Subtotal [39,447.0] [11,678.6] [2,833.1] [2,330.6] 56,289.3 d t 22 DISTRICT COURTS:
(a) Outcome:
e 23 (1) First judicial district:
Statewide recidivism rate for drug-court participants 12% Subtotal 56,839.3 DISTRICT COURTS:
c r 24 The purpose of the first judicial district court program, statutorily created in Santa Fe, Rio Arriba, [ and Los Alamos counties, is to provide access to justice, resolve disputes justly and timely and maintain HAFC/H 2 AND 3 - Page 8 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target accurate records of legal proceedings that affect rights and legal status to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.
(1) First judicial district:
The purpose of the first judicial district court program, statutorily created in Santa Fe, Rio Arriba, and Los Alamos 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 10,697.1 542.4 648.3 11,887.8 The general fund appropriation to the first judicial district court includes three hundred sixteen thousand dollars ($316,000) for an additional judgeship and associated costs contingent on enactment of Senate Bill 185 or similar legislation of the second session of the fifty-fourth legislature.
HAFC/H 2 AND 3, aa - Page 8 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Operations 10,697.1 542.4 648.3 11,887.8 The general fund appropriation to the first judicial district court includes three hundred sixteen thousand dollars ($316,000) for an additional judgeship and associated costs contingent on enactment of Senate Bill 185 or similar legislation of the second session of the fifty-fourth legislature.
(a) Operations 26,487.9 3,508.5 1,257.3 565.5 31,819.2 The general fund appropriation to the second judicial district court includes five hundred seventy-eight o 16 thousand dollars ($578,000) for two additional judgeships and associated costs contingent on enactment of e e 17 Senate Bill 185 or similar legislation of the second session of the fifty-fourth legislature.
(a) Operations 26,787.9 3,508.5 1,257.3 565.5 32,119.2 The general fund appropriation to the second judicial district court includes five hundred seventy-eight thousand dollars ($578,000) for two additional judgeships and associated costs contingent on enactment of Senate Bill 185 or similar legislation of the second session of the fifty-fourth legislature.
d 18 (3) Third judicial district:
The general fund appropriation to the second judicial district court includes three hundred thousand dollars ($300,000) for the foreclosure settlement program.
] 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.
(3) Third judicial district:
e 23 Appropriations:
The purpose of the third judicial district court program, statutorily created in Dona Ana county, is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.
c r 24 (a) Operations 10,312.9 239.0 1,087.8 11,639.7 [ The general fund appropriation to the third judicial district court includes three hundred twenty-nine HAFC/H 2 AND 3 - Page 9 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target thousand nine hundred dollars ($329,900) for an additional judgeship and associated costs contingent on enactment of Senate Bill 185 or similar legislation of the second session of the fifty-fourth legislature.
Appropriations:
(a) Operations 10,312.9 239.0 1,087.8 11,639.7 The general fund appropriation to the third judicial district court includes three hundred twenty-nine thousand nine hundred dollars ($329,900) for an additional judgeship and associated costs contingent on HAFC/H 2 AND 3, aa - Page 9 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target enactment of Senate Bill 185 or similar legislation of the second session of the fifty-fourth legislature.
(a) Operations 3,953.8 48.3 259.2 4,261.3 (5) Fifth judicial district:
(a) Operations 3,983.8 48.3 259.2 4,291.3 (5) Fifth judicial district:
o 16 Appropriations:
e e 17 (a) Operations 10,818.1 281.2 567.2 11,666.5 d 18 (6) Sixth judicial district:
] a 19 The purpose of the sixth judicial district court program, statutorily created in Grant, Luna and Hidalgo r t 20 counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate a 21 records of legal proceedings that affect rights and legal status to independently protect the rights and d t 22 liberties guaranteed by the constitutions of New Mexico and the United States.
e 23 Appropriations:
c r 24 (a) Operations 5,601.0 55.0 239.6 5,895.6 [ (7) Seventh judicial district:
HAFC/H 2 AND 3 - Page 10 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target The purpose of the seventh judicial district court program, statutorily created in Torrance, Socorro, Catron and Sierra counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.
(a) Operations 10,818.1 281.2 567.2 11,666.5 (6) Sixth judicial district:
The purpose of the sixth judicial district court program, statutorily created in Grant, Luna and Hidalgo counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.
Appropriations:
(a) Operations 5,601.0 55.0 239.6 5,895.6 (7) Seventh judicial district:
The purpose of the seventh judicial district court program, statutorily created in Torrance, Socorro, HAFC/H 2 AND 3, aa - Page 10 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Catron and Sierra counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.
Appropriations:
The purpose of the ninth judicial district court program, statutorily created in Curry and Roosevelt 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.
The purpose of the ninth judicial district court program, statutorily created in Curry and Roosevelt counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.
] a 19 Appropriations:
Appropriations:
r t 20 (a) Operations 5,197.8 101.1 682.7 5,981.6 a 21 (10) Tenth judicial district:
(a) Operations 5,197.8 101.1 682.7 5,981.6 (10) Tenth judicial district:
d t 22 The purpose of the tenth judicial district court program, statutorily created in Quay, De Baca and e 23 Harding counties, is to provide access to justice, resolve disputes justly and timely and maintain c r 24 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.
The purpose of the tenth judicial district court program, statutorily created in Quay, De Baca and Harding counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.
HAFC/H 2 AND 3 - Page 11 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Appropriations:
Appropriations:
(a) Operations 1,851.7 5.0 1,856.7 (11) Eleventh judicial district:
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 1,851.7 5.0 1,856.7 (11) Eleventh judicial district:
o 16 (a) Operations 5,309.5 137.0 125.4 5,571.9 e e 17 The general fund appropriation to the twelfth judicial district court includes one hundred twenty d 18 thousand nine hundred dollars ($120,900) for an additional judgeship and associated costs contingent on ] a 19 enactment of Senate Bill 185 or similar legislation of the second session of the fifty-fourth r t 20 legislature.
(a) Operations 5,309.5 137.0 125.4 5,571.9 The general fund appropriation to the twelfth judicial district court includes one hundred twenty thousand nine hundred dollars ($120,900) for an additional judgeship and associated costs contingent on enactment of Senate Bill 185 or similar legislation of the second session of the fifty-fourth legislature.
a 21 (13) Thirteenth judicial district:
(13) Thirteenth judicial district:
d t 22 The purpose of the thirteenth judicial district court program, statutorily created in Valencia, Sandoval e 23 and Cibola counties, is to provide access to justice, resolve disputes justly and timely and maintain c r 24 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.
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 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 12 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Appropriations:
Appropriations:
(a) Operations 11,066.9 520.9 858.3 12,446.1 Subtotal [111,018.7] [5,822.1] [7,083.0] [565.5] 124,489.3 BERNALILLO COUNTY METROPOLITAN COURT:
HAFC/H 2 AND 3, aa - Page 12 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Operations 11,066.9 520.9 858.3 12,446.1 Subtotal 124,819.3 BERNALILLO COUNTY METROPOLITAN COURT:
Number of cases disposed as a percent of cases filed 100% Subtotal [25,891.6] [2,552.9] [541.0] [674.8] 29,660.3 DISTRICT ATTORNEYS:
Number of cases disposed as a percent of cases filed 100% Subtotal 29,660.3 DISTRICT ATTORNEYS:
o 16 The purpose of the prosecution program is to provide litigation, special programs and administrative e e 17 support for the enforcement of state laws as they pertain to the district attorney and to improve and d 18 ensure the protection, safety, welfare and health of the citizens within Santa Fe, Rio Arriba and Los ] a 19 Alamos counties.
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 Santa Fe, Rio Arriba and Los Alamos counties.
r t 20 Appropriations:
Appropriations:
a 21 (a) Personal services and d t 22 employee benefits 5,885.0 183.7 120.1 6,188.8 e 23 (b) Contractual services 22.8 22.8 c r 24 (c) Other 403.0 403.0 [ Performance measures:
(a) Personal services and employee benefits 5,885.0 183.7 120.1 6,188.8 (b) Contractual services 22.8 22.8 (c) Other 403.0 403.0 Performance measures:
HAFC/H 2 AND 3 - Page 13 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Explanatory:
(a) Explanatory:
Percent of pretrial detention motions granted (b) Explanatory:
Percent of pretrial detention motions granted HAFC/H 2 AND 3, aa - Page 13 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (b) Explanatory:
(a) Personal services and employee benefits 22,608.3 437.7 501.4 773.1 24,320.5 (b) Contractual services 694.9 138.4 833.3 (c) Other 1,903.4 137.3 2,040.7 Performance measures:
(a) Personal services and employee benefits 22,808.3 437.7 501.4 773.1 24,520.5 (b) Contractual services 694.9 138.4 833.3 (c) Other 1,903.4 137.3 2,040.7 Performance measures:
o 16 The purpose of the prosecution program is to provide litigation, special programs and administrative e e 17 support for the enforcement of state laws as they pertain to the district attorney and to improve and d 18 ensure the protection, safety, welfare and health of the citizens within Dona Ana county.
The purpose of the prosecution program is to provide litigation, special programs and administrative support for the enforcement of state laws as they pertain to the district attorney and to improve and ensure the protection, safety, welfare and health of the citizens within Dona Ana county.
] a 19 Appropriations:
Appropriations:
r t 20 (a) Personal services and a 21 employee benefits 5,323.8 202.7 698.3 6,224.8 d t 22 (b) Contractual services 20.7 20.7 e 23 (c) Other 269.2 269.2 c r 24 Performance measures:
(a) Personal services and employee benefits 5,323.8 202.7 698.3 6,224.8 (b) Contractual services 20.7 20.7 (c) Other 269.2 269.2 Performance measures:
[ (a) Explanatory:
(a) Explanatory:
Percent of pretrial detention motions granted HAFC/H 2 AND 3 - Page 14 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (b) Explanatory:
Percent of pretrial detention motions granted (b) Explanatory:
Number of pretrial detention motions made (4) Fourth judicial district:
Number of pretrial detention motions made HAFC/H 2 AND 3, aa - Page 14 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (4) Fourth judicial district:
Percent of pretrial motions granted (5) Fifth judicial district:
Percent of pretrial detention motions granted (5) Fifth judicial district:
o 16 The purpose of the prosecution program is to provide litigation, special programs and administrative e e 17 support for the enforcement of state laws as they pertain to the district attorney and to improve and d 18 ensure the protection, safety, welfare and health of the citizens within Eddy, Lea and Chaves counties.
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 Eddy, Lea and Chaves counties.
] a 19 Appropriations:
Appropriations:
r t 20 (a) Personal services and a 21 employee benefits 5,983.3 128.3 287.7 6,399.3 d t 22 (b) Contractual services 25.6 25.6 e 23 (c) Other 239.4 239.4 c r 24 Performance measures:
(a) Personal services and employee benefits 5,983.3 128.3 287.7 6,399.3 (b) Contractual services 25.6 25.6 (c) Other 239.4 239.4 Performance measures:
[ (a) Explanatory:
(a) Explanatory:
Percent of detention motions granted HAFC/H 2 AND 3 - Page 15 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (b) Explanatory:
Percent of pretrial detention motions granted (b) Explanatory:
Number of pretrial detention motions made (6) Sixth judicial district:
Number of pretrial detention motions made HAFC/H 2 AND 3, aa - Page 15 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (6) Sixth judicial district:
o 16 The purpose of the prosecution program is to provide litigation, special programs and administrative e e 17 support for the enforcement of state laws as they pertain to the district attorney and to improve and d 18 ensure the protection, safety, welfare and health of the citizens within Catron, Sierra, Socorro and ] a 19 Torrance counties.
The purpose of the prosecution program is to provide litigation, special programs and administrative support for the enforcement of state laws as they pertain to the district attorney and to improve and ensure the protection, safety, welfare and health of the citizens within Catron, Sierra, Socorro and Torrance counties.
r t 20 Appropriations:
Appropriations:
a 21 (a) Personal services and d t 22 employee benefits 2,806.0 2,806.0 e 23 (b) Contractual services 14.0 14.0 c r 24 (c) Other 158.2 158.2 [ Performance measures:
(a) Personal services and employee benefits 2,806.0 2,806.0 (b) Contractual services 14.0 14.0 (c) Other 158.2 158.2 Performance measures:
HAFC/H 2 AND 3 - Page 16 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Explanatory:
(a) Explanatory:
Number of pretrial detention motions made (b) Explanatory:
Number of pretrial detention motions made HAFC/H 2 AND 3, aa - Page 16 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (b) Explanatory:
o 16 The purpose of the prosecution program is to provide litigation, special programs and administrative e e 17 support for the enforcement of state laws as they pertain to the district attorney and to improve and d 18 ensure the protection, safety, welfare and health of the citizens within Curry and Roosevelt counties.
The purpose of the prosecution program is to provide litigation, special programs and administrative support for the enforcement of state laws as they pertain to the district attorney and to improve and ensure the protection, safety, welfare and health of the citizens within Curry and Roosevelt counties.
] a 19 Appropriations:
Appropriations:
r t 20 (a) Personal services and a 21 employee benefits 3,502.4 3,502.4 d t 22 (b) Contractual services 14.7 14.7 e 23 (c) Other 164.2 164.2 c r 24 Performance measures:
(a) Personal services and employee benefits 3,502.4 3,502.4 (b) Contractual services 14.7 14.7 (c) Other 164.2 164.2 Performance measures:
[ (a) Explanatory:
(a) Explanatory:
Percent of pretrial detention motions granted HAFC/H 2 AND 3 - Page 17 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (b) Explanatory:
Percent of pretrial detention motions granted (b) Explanatory:
Number of pretrial detention motions made (10) Tenth judicial district:
Number of pretrial detention motions made HAFC/H 2 AND 3, aa - Page 17 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (10) Tenth judicial district:
o 16 The purpose of the prosecution program is to provide litigation, special programs and administrative e e 17 support for the enforcement of state laws as they pertain to the district attorney and to improve and d 18 ensure the protection, safety, welfare and health of the citizens within San Juan county.
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 San Juan county.
] a 19 Appropriations:
Appropriations:
r t 20 (a) Personal services and a 21 employee benefits 4,706.3 133.8 232.9 5,073.0 d t 22 (b) Contractual services 153.0 153.0 e 23 (c) Other 292.8 3.9 1.4 298.1 c r 24 The general fund appropriations to the eleventh judicial district attorney, division I include seventy [ five thousand dollars ($75,000) for behavioral health programs in San Juan county.
(a) Personal services and employee benefits 4,786.3 133.8 232.9 5,153.0 (b) Contractual services 153.0 153.0 (c) Other 292.8 3.9 1.4 298.1 The general fund appropriations to the eleventh judicial district attorney, division I include seventy- five thousand dollars ($75,000) for behavioral health programs in San Juan county.
HAFC/H 2 AND 3 - Page 18 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Performance measures:
Performance measures:
(a) Explanatory:
HAFC/H 2 AND 3, aa - Page 18 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Explanatory:
The purpose of the prosecution program is to provide litigation, special programs and administrative support for the enforcement of state laws as they pertain to the district attorney and to improve and o 16 ensure the protection, safety, welfare and health of the citizens within Lincoln and Otero counties.
The purpose of the prosecution program is to provide litigation, special programs and administrative support for the enforcement of state laws as they pertain to the district attorney and to improve and ensure the protection, safety, welfare and health of the citizens within Lincoln and Otero counties.
e e 17 Appropriations:
d 18 (a) Personal services and ] a 19 employee benefits 3,596.4 230.7 194.3 4,021.4 r t 20 (b) Contractual services 50.0 50.0 a 21 (c) Other 227.3 227.3 d t 22 Performance measures:
e 23 (a) Explanatory:
Number of pretrial detention motions made c r 24 (b) Explanatory:
Percent of pretrial detention motions granted [ (14) Thirteenth judicial district:
HAFC/H 2 AND 3 - Page 19 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target The purpose of the prosecution program is to provide litigation, special programs and administrative support for the enforcement of state laws as they pertain to the district attorney and to improve and ensure the protection, safety, welfare and health of the citizens within Cibola, Sandoval and Valencia counties.
(a) Personal services and employee benefits 3,596.4 230.7 194.3 4,021.4 (b) Contractual services 50.0 50.0 (c) Other 227.3 227.3 Performance measures:
(a) Explanatory:
Number of pretrial detention motions made (b) Explanatory:
Percent of pretrial detention motions granted (14) Thirteenth judicial district:
The purpose of the prosecution program is to provide litigation, special programs and administrative HAFC/H 2 AND 3, aa - Page 19 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target support for the enforcement of state laws as they pertain to the district attorney and to improve and ensure the protection, safety, welfare and health of the citizens within Cibola, Sandoval and Valencia counties.
Appropriations:
Percent of pretrial detention motions granted Subtotal [80,208.7] [853.3] [1,497.6] [2,677.1] 85,236.7 ADMINISTRATIVE OFFICE OF THE DISTRICT ATTORNEYS:
Percent of pretrial detention motions granted Subtotal 85,516.7 ADMINISTRATIVE OFFICE OF THE DISTRICT ATTORNEYS:
o 16 The purpose of the administrative support program is to provide fiscal, human resource, staff e e 17 development, automation, victim program services and support to all district attorneys' offices in New d 18 Mexico and to members of the New Mexico children's safe house network so that they may obtain and access ] a 19 the necessary resources to effectively and efficiently carry out their prosecutorial, investigative and r t 20 programmatic functions.
The purpose of the administrative support program is to provide fiscal, human resource, staff development, automation, victim program services and support to all district attorneys' offices in New Mexico and to members of the New Mexico children's safe house network so that they may obtain and access the necessary resources to effectively and efficiently carry out their prosecutorial, investigative and programmatic functions.
a 21 Appropriations:
Appropriations:
d t 22 (a) Personal services and e 23 employee benefits 1,545.5 99.9 1,645.4 c r 24 (b) Contractual services 280.4 16.9 297.3 [ (c) Other 715.2 137.7 852.9 HAFC/H 2 AND 3 - Page 20 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Subtotal [2,541.1] [254.5] 2,795.6 PUBLIC DEFENDER DEPARTMENT:
(a) Personal services and employee benefits 1,545.5 99.9 1,645.4 (b) Contractual services 280.4 16.9 297.3 (c) Other 715.2 137.7 852.9 Subtotal 2,795.6 HAFC/H 2 AND 3, aa - Page 20 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target PUBLIC DEFENDER DEPARTMENT:
(a) Personal services and employee benefits 37,056.7 37,056.7 (b) Contractual services 14,864.1 366.9 15,231.0 (c) Other 6,042.7 200.0 6,242.7 The public defender department shall not expend more than one million five hundred thousand dollars ($1,500,000) in hourly rates for contract attorneys and may only pay hourly rates for capital cases or first degree felonies.
(a) Personal services and employee benefits 37,451.7 37,451.7 (b) Contractual services 14,864.1 366.9 15,231.0 (c) Other 6,042.7 200.0 6,242.7 The public defender department shall not expend more than three million dollars ($3,000,000) in hourly rates for contract attorneys.
The public defender department shall report to the legislative finance committee o 16 on cost-containment efforts for contracted hourly rates and on standards of indigence and court e e 17 appointments of public defenders.
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 appointments of public defenders.
d 18 Subtotal [57,963.5] [566.9] 58,530.4 ] a 19 TOTAL JUDICIAL 331,869.7 22,346.8 12,354.7 6,248.0 372,819.2 r t 20 C.
The general fund appropriations to the criminal legal services program of the law offices of the public defender include two hundred thousand dollars ($200,000) for rural attorney salary adjustments.
GENERAL CONTROL a 21 ATTORNEY GENERAL:
The general fund appropriations to the criminal legal services program of the law offices of the public defender include one hundred thousand dollars ($100,000) for driving while intoxicated cases in McKinley county.
d t 22 (1) Legal services:
Subtotal 58,925.4 TOTAL JUDICIAL 332,924.7 22,846.8 12,354.7 6,248.0 374,374.2 C.
e 23 The purpose of the legal services program is to deliver quality legal services, including opinions, c r 24 counsel and representation to state government entities and to enforce state law on behalf of the public [ so New Mexicans have an open, honest, efficient government and enjoy the protection of state law.
GENERAL CONTROL ATTORNEY GENERAL:
HAFC/H 2 AND 3 - Page 21 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Appropriations:
(1) Legal services:
HAFC/H 2 AND 3, aa - Page 21 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target The purpose of the legal services program is to deliver quality legal services, including opinions, counsel and representation to state government entities and to enforce state law on behalf of the public so New Mexicans have an open, honest, efficient government and enjoy the protection of state law.
Appropriations:
o 16 Appropriations:
Appropriations:
e e 17 (a) Personal services and d 18 employee benefits 641.8 1,925.5 2,567.3 ] a 19 (b) Contractual services 22.5 67.5 90.0 r t 20 (c) Other 135.8 407.4 543.2 a 21 Subtotal [15,221.7] [6,725.9] [3,761.0] 25,708.6 d t 22 STATE AUDITOR:
(a) Personal services and employee benefits 641.8 1,925.5 2,567.3 (b) Contractual services 22.5 67.5 90.0 (c) Other 135.8 407.4 543.2 Subtotal 25,708.6 STATE AUDITOR:
e 23 The purpose of the state auditor program is to audit the financial affairs of every agency annually so c r 24 they can improve accountability and performance and to assure New Mexico citizens that funds are expended [ properly.
HAFC/H 2 AND 3, aa - Page 22 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target The purpose of the state auditor program is to audit the financial affairs of every agency annually so they can improve accountability and performance and to assure New Mexico citizens that funds are expended properly.
HAFC/H 2 AND 3 - Page 22 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Appropriations:
Appropriations:
(a) Personal services and employee benefits 3,206.0 209.2 3,415.2 (b) Contractual services 40.0 58.1 98.1 (c) Other 97.3 486.8 584.1 Subtotal [3,343.3] [754.1] 4,097.4 TAXATION AND REVENUE DEPARTMENT:
(a) Personal services and employee benefits 3,206.0 209.2 3,415.2 (b) Contractual services 40.0 58.1 98.1 (c) Other 97.3 486.8 584.1 Subtotal 4,097.4 TAXATION AND REVENUE DEPARTMENT:
(a) Personal services and employee benefits 27,103.9 1,322.2 28,426.1 (b) Contractual services 137.0 8.2 145.2 o 16 (c) Other 572.1 6,374.3 196.4 7,142.8 e e 17 Performance measures:
(a) Personal services and employee benefits 27,103.9 1,322.2 28,426.1 (b) Contractual services 137.0 8.2 145.2 (c) Other 572.1 6,374.3 196.4 7,142.8 Performance measures:
d 18 (a) Outcome:
(a) Outcome:
Collections as a percent of collectible outstanding ] a 19 balances from the end of the prior fiscal year 23% r t 20 (b) Outcome:
Collections as a percent of collectible outstanding balances from the end of the prior fiscal year 23% (b) Outcome:
Collections as a percent of collectible audit assessments a 21 generated in the previous fiscal year 65% d t 22 (2) Motor vehicle:
Collections as a percent of collectible audit assessments generated in the previous fiscal year 65% (2) Motor vehicle:
e 23 The purpose of the motor vehicle program is to register, title and license vehicles, boats and motor c r 24 vehicle dealers and to enforce operator compliance with the Motor Vehicle Code and federal regulations by [ conducting tests, investigations and audits.
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 purpose of the motor vehicle program is to register, title and license vehicles, boats and motor vehicle dealers and to enforce operator compliance with the Motor Vehicle Code and federal regulations by conducting tests, investigations and audits.
HAFC/H 2 AND 3 - Page 23 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Appropriations:
Appropriations:
Average wait time in qmatic-equipped offices, in minutes <20:00 o 16 (3) Property tax:
Average wait time in qmatic-equipped offices, in minutes <20:00 (3) Property tax:
e e 17 The purpose of the property tax program is to administer the Property Tax Code, to ensure the fair d 18 appraisal of property and to assess property taxes within the state.
The purpose of the property tax program is to administer the Property Tax Code, to ensure the fair appraisal of property and to assess property taxes within the state.
] a 19 Appropriations:
Appropriations:
r t 20 (a) Personal services and a 21 employee benefits 2,850.2 2,850.2 d t 22 (b) Contractual services 668.0 668.0 e 23 (c) Other 762.5 762.5 c r 24 Performance measures:
(a) Personal services and employee benefits 2,850.2 2,850.2 (b) Contractual services 668.0 668.0 HAFC/H 2 AND 3, aa - Page 24 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (c) Other 762.5 762.5 Performance measures:
[ (a) Output:
(a) Output:
Amount of delinquent property tax collected and distributed HAFC/H 2 AND 3 - Page 24 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target to counties, in millions $13 (b) Outcome:
Amount of delinquent property tax collected and distributed to counties, in millions $13 (b) Outcome:
Percent of tax investigations referred to prosecutors of total investigations assigned during the year 85% o 16 (5) Program support:
Percent of tax investigations referred to prosecutors of total investigations assigned during the year 85% (5) Program support:
e e 17 The purpose of program support is to provide information system resources, human resource services, d 18 finance and accounting services, revenue forecasting and legal services to give agency personnel the ] a 19 resources needed to meet departmental objectives.
The purpose of program support is to provide information system resources, human resource services, finance and accounting services, revenue forecasting and legal services to give agency personnel the resources needed to meet departmental objectives.
For the general public, the program conducts hearings r t 20 for resolving taxpayer protests and provides stakeholders with reliable information regarding the state’s a 21 tax programs.
For the general public, the program conducts hearings for resolving taxpayer protests and provides stakeholders with reliable information regarding the state’s tax programs.
d t 22 Appropriations:
Appropriations:
e 23 (a) Personal services and c r 24 employee benefits 14,920.5 14,920.5 [ (b) Contractual services 3,754.7 1,048.8 4,803.5 HAFC/H 2 AND 3 - Page 25 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (c) Other 2,548.3 2,548.3 Performance measures:
HAFC/H 2 AND 3, aa - Page 25 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Personal services and employee benefits 14,920.5 14,920.5 (b) Contractual services 3,754.7 1,048.8 4,803.5 (c) Other 2,548.3 2,548.3 Performance measures:
Number of tax protest cases resolved 1,525 Subtotal [66,466.6] [37,583.3] [1,526.8] 105,576.7 STATE INVESTMENT COUNCIL:
Number of tax protest cases resolved 1,525 Subtotal 105,576.7 STATE INVESTMENT COUNCIL:
o 16 (a) Outcome:
(a) Outcome:
Five-year annualized investment returns to exceed internal e e 17 benchmarks, in basis points >25 d 18 (b) Outcome:
Five-year annualized investment returns to exceed internal benchmarks, in basis points >25 (b) Outcome:
Five-year annualized percentile performance ranking in ] a 19 endowment investment peer universe <49 r t 20 Subtotal [58,212.9] 58,212.9 a 21 ADMINISTRATIVE HEARINGS OFFICE:
Five-year annualized percentile performance ranking in endowment investment peer universe <49 Subtotal 58,212.9 ADMINISTRATIVE HEARINGS OFFICE:
d t 22 (1) Administrative hearings:
(1) Administrative hearings:
e 23 The purpose of the administrative hearings program is to adjudicate tax-, property- and motor-vehicle- c r 24 related administrative hearings in a fair, efficient and impartial manner independent of the executive [ agency that is party to the proceedings.
HAFC/H 2 AND 3, aa - Page 26 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target The purpose of the administrative hearings program is to adjudicate tax-, property- and motor-vehicle- related administrative hearings in a fair, efficient and impartial manner independent of the executive agency that is party to the proceedings.
HAFC/H 2 AND 3 - Page 26 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Appropriations:
Appropriations:
Percent of hearings for implied consent act cases not held within ninety days due to administrative hearings office error <0.5% Subtotal [1,885.8] [165.0] [50.0] 2,100.8 o 16 DEPARTMENT OF FINANCE AND ADMINISTRATION:
Percent of hearings for implied consent act cases not held within ninety days due to administrative hearings office error <0.5% Subtotal 2,100.8 DEPARTMENT OF FINANCE AND ADMINISTRATION:
e e 17 (1) Policy development, fiscal analysis, budget oversight and education accountability:
(1) Policy development, fiscal analysis, budget oversight and education accountability:
d 18 The purpose of the policy development, fiscal analysis, budget oversight and education accountability ] a 19 program is to provide professional and coordinated policy development and analysis and oversight to the r t 20 governor, the legislature and state agencies so they can advance the state's policies and initiatives a 21 using appropriate and accurate data to make informed decisions for the prudent use of the public's tax d t 22 dollars.
The purpose of the policy development, fiscal analysis, budget oversight and education accountability program is to provide professional and coordinated policy development and analysis and oversight to the governor, the legislature and state agencies so they can advance the state's policies and initiatives using appropriate and accurate data to make informed decisions for the prudent use of the public's tax dollars.
e 23 Appropriations:
HAFC/H 2 AND 3, aa - Page 27 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Appropriations:
c r 24 (a) Personal services and [ employee benefits 3,445.9 3,445.9 HAFC/H 2 AND 3 - Page 27 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (b) Contractual services 63.3 63.3 (c) Other 144.2 144.2 Performance measures:
(a) Personal services and employee benefits 3,445.9 3,445.9 (b) Contractual services 63.3 63.3 (c) Other 144.2 144.2 Performance measures:
o 16 Appropriations:
Appropriations:
e e 17 (a) Personal services and d 18 employee benefits 2,043.6 1,187.5 412.4 3,643.5 ] a 19 (b) Contractual services 2,533.1 2,146.5 2.0 4,681.6 r t 20 (c) Other 129.2 31,221.0 9,788.9 41,139.1 a 21 (d) Other financing uses 300.0 300.0 d t 22 The other state funds appropriations to the community development, local government assistance and fiscal e 23 oversight program of the department of finance and administration include twelve million four hundred c r 24 fifty-five thousand dollars ($12,455,000) from the enhanced 911 fund, twenty million two hundred thousand [ dollars ($20,200,000) from the local DWI grant fund, and two million two hundred thousand dollars HAFC/H 2 AND 3 - Page 28 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target ($2,200,000) from the civil legal services fund.
(a) Personal services and employee benefits 2,043.6 1,187.5 412.4 3,643.5 (b) Contractual services 2,733.1 2,146.5 2.0 4,881.6 (c) Other 129.2 31,221.0 9,788.9 41,139.1 (d) Other financing uses 300.0 300.0 The other state funds appropriations to the community development, local government assistance and fiscal HAFC/H 2 AND 3, aa - Page 28 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target oversight program of the department of finance and administration include twelve million four hundred fifty-five thousand dollars ($12,455,000) from the enhanced 911 fund, twenty million two hundred thousand dollars ($20,200,000) from the local DWI grant fund, and two million two hundred thousand dollars ($2,200,000) from the civil legal services fund.
The general fund appropriation to the community development, local government assistance and fiscal oversight program of the department of finance and administration in the contractual services category includes an additional two hundred thousand dollars ($200,000) for civil legal services contracts.
(a) Personal services and employee benefits 4,627.6 4,627.6 (b) Contractual services 1,596.8 1,596.8 (c) Other 132.6 132.6 o 16 (d) Other financing uses 43,200.0 17,000.0 60,200.0 e e 17 The internal service funds/interagency transfers appropriation to the fiscal management and oversight d 18 program of the department of finance and administration in the other financing uses category includes ] a 19 seventeen million dollars ($17,000,000) from the tobacco settlement program fund.
(a) Personal services and employee benefits 4,627.6 4,627.6 (b) Contractual services 1,596.8 1,596.8 (c) Other 132.6 132.6 (d) Other financing uses 43,200.0 17,000.0 60,200.0 The internal service funds/interagency transfers appropriation to the fiscal management and oversight program of the department of finance and administration in the other financing uses category includes seventeen million dollars ($17,000,000) from the tobacco settlement program fund.
r t 20 The other state funds appropriation to the fiscal management and oversight program of the a 21 department of finance and administration in the other financing uses category includes forty-three d t 22 million two hundred thousand dollars ($43,200,000) from the county-supported medicaid fund.
HAFC/H 2 AND 3, aa - Page 29 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target The other state funds appropriation to the fiscal management and oversight program of the department of finance and administration in the other financing uses category includes forty-three million two hundred thousand dollars ($43,200,000) from the county-supported medicaid fund.
e 23 Performance measures:
Performance measures:
c r 24 (a) Efficiency:
(a) Efficiency:
Percent of vouchered vendor payments processed within five [ working days 100% HAFC/H 2 AND 3 - Page 29 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (b) Output:
Percent of vouchered vendor payments processed within five working days 100% (b) Output:
(a) National association of state budget officers 21.4 21.4 (b) Western governors' o 16 association 43.2 43.2 e e 17 (c) National governors' d 18 association 85.0 85.0 ] a 19 (d) Emergency water supply fund 175.0 175.0 r t 20 (e) Fiscal agent contract 1,064.8 1,064.8 a 21 (f) State planning districts 693.0 693.0 d t 22 (g) Statewide teen court 17.7 120.2 137.9 e 23 (h) Law enforcement protection c r 24 fund 15,100.0 15,100.0 [ (i) Leasehold community HAFC/H 2 AND 3 - Page 30 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target assistance 85.6 85.6 (j) Acequia and community ditch education program 398.2 398.2 (k) New Mexico acequia commission 88.1 88.1 (l) Land grant council 296.9 296.9 (m) County detention of prisoners 2,587.5 2,587.5 The department of finance and administration shall not distribute a general fund appropriation made in items (d) through (m) to a New Mexico agency or local public body that is not current on its audit or financial reporting or otherwise in compliance with the Audit Act.
(a) National association of state budget officers 21.4 21.4 (b) Western governors' association 43.2 43.2 (c) National governors' association 85.0 85.0 (d) Emergency water supply fund 175.0 175.0 HAFC/H 2 AND 3, aa - Page 30 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (e) Fiscal agent contract 1,064.8 1,064.8 (f) State planning districts 693.0 693.0 (g) Statewide teen court 17.7 120.2 137.9 (h) Law enforcement protection fund 15,100.0 15,100.0 (i) Leasehold community assistance 150.0 150.0 (j) Acequia and community ditch education program 398.2 398.2 (k) New Mexico acequia commission 88.1 88.1 (l) Land grant council 296.9 296.9 (m) County detention of prisoners 2,587.5 2,587.5 The department of finance and administration shall not distribute a general fund appropriation made in items (d) through (m) to a New Mexico agency or local public body that is not current on its audit or financial reporting or otherwise in compliance with the Audit Act.
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 o 16 the emergency.
On certification by the state board of finance pursuant to Section 6-1-2 NMSA 1978 that a critical emergency exists that cannot be addressed by disaster declaration or other emergency or contingency funds, the secretary of the department of finance and administration is authorized to transfer from the general fund operating reserve to the state board of finance emergency fund the amount necessary to meet the emergency.
Such transfers shall not exceed an aggregate amount of two million five hundred thousand e e 17 dollars ($2,500,000) in fiscal year 2021.
Such transfers shall not exceed an aggregate amount of two million five hundred thousand dollars ($2,500,000) in fiscal year 2021.
Repayments of emergency loans made pursuant to this paragraph d 18 shall be deposited in the board of finance emergency fund pursuant to the provisions of Section 6-1-5 ] a 19 NMSA 1978.
Repayments of emergency loans made pursuant to this paragraph shall be deposited in the board of finance emergency fund pursuant to the provisions of Section 6-1-5 NMSA 1978.
r t 20 Subtotal [22,335.9] [93,275.2] [17,000.0] [10,203.3] 142,814.4 a 21 PUBLIC SCHOOL INSURANCE AUTHORITY:
HAFC/H 2 AND 3, aa - Page 31 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Subtotal 143,078.8 PUBLIC SCHOOL INSURANCE AUTHORITY:
d t 22 (1) Benefits:
(1) Benefits:
e 23 The purpose of the benefits program is to provide an effective health insurance package to educational c r 24 employees and their eligible family members so they can be protected against catastrophic financial [ losses due to medical problems, disability or death.
The purpose of the benefits program is to provide an effective health insurance package to educational employees and their eligible family members so they can be protected against catastrophic financial losses due to medical problems, disability or death.
HAFC/H 2 AND 3 - Page 31 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Appropriations:
Appropriations:
Dollar amount of excess insurance claims for property o 16 (b) Explanatory:
Dollar amount of excess insurance claims for property (b) Explanatory:
Dollar amount of excess insurance claims for liability e e 17 (3) Program support:
Dollar amount of excess insurance claims for liability (3) Program support:
d 18 The purpose of program support is to provide administrative support for the benefits and risk programs ] a 19 and to assist the agency in delivering services to its constituents.
The purpose of program support is to provide administrative support for the benefits and risk programs and to assist the agency in delivering services to its constituents.
r t 20 Appropriations:
HAFC/H 2 AND 3, aa - Page 32 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Appropriations:
a 21 (a) Personal services and d t 22 employee benefits 1,116.9 1,116.9 e 23 (b) Contractual services 91.9 91.9 c r 24 (c) Other 188.6 188.6 [ Any unexpended balances in program support of the New Mexico public school insurance authority remaining HAFC/H 2 AND 3 - Page 32 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target at the end of fiscal year 2021 shall revert in equal amounts to the benefits program and risk program.
(a) Personal services and employee benefits 1,116.9 1,116.9 (b) Contractual services 91.9 91.9 (c) Other 188.6 188.6 Any unexpended balances in program support of the New Mexico public school insurance authority remaining at the end of fiscal year 2021 shall revert in equal amounts to the benefits program and risk program.
Subtotal [413,108.7] [1,397.4] 414,506.1 RETIREE HEALTH CARE AUTHORITY:
Subtotal 414,506.1 RETIREE HEALTH CARE AUTHORITY:
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.
The purpose of program support is to provide administrative support for the healthcare benefits administration program to assist the agency in delivering its services to its constituents.
e e 17 Appropriations:
Appropriations:
d 18 (a) Personal services and ] a 19 employee benefits 2,067.3 2,067.3 r t 20 (b) Contractual services 663.4 663.4 a 21 (c) Other 566.2 566.2 d t 22 Any unexpended balance in program support of the retiree health care authority remaining at the end of e 23 fiscal year 2021 shall revert to the healthcare benefits administration program.
(a) Personal services and employee benefits 2,067.3 2,067.3 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) Contractual services 663.4 663.4 (c) Other 566.2 566.2 Any unexpended balance in program support of the retiree health care authority remaining at the end of fiscal year 2021 shall revert to the healthcare benefits administration program.
c r 24 Subtotal [358,488.5] [3,296.9] 361,785.4 [ GENERAL SERVICES DEPARTMENT:
Subtotal 361,785.4 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:
(1) Employee group health benefits:
o 16 Appropriations:
Appropriations:
e e 17 (a) Personal services and d 18 employee benefits 307.0 4,142.4 4,449.4 ] a 19 (b) Contractual services 319.2 319.2 r t 20 (c) Other 488.4 488.4 a 21 (d) Other financing uses 3,926.1 3,926.1 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 2021 from this appropriation shall revert to the public liability fund, public c r 24 property reserve fund, workers' compensation retention fund, state unemployment compensation fund, local [ public body unemployment compensation 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 the risk management program.
(a) Personal services and employee benefits 307.0 4,142.4 4,449.4 (b) Contractual services 319.2 319.2 HAFC/H 2 AND 3, aa - Page 34 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (c) Other 488.4 488.4 (d) Other financing uses 3,926.1 3,926.1 Any unexpended balances in the risk management program of the general services department remaining at the end of fiscal year 2021 from this appropriation shall revert to the public liability fund, public property reserve fund, workers' compensation retention fund, state unemployment compensation fund, local public body unemployment compensation fund and group self-insurance fund based on the proportion of each individual fund's assessment for the risk management program.
(a) Public liability 85.0 40,563.4 40,648.4 (b) Surety bond 58.0 58.0 (c) Public property reserve 13,170.1 13,170.1 (d) Local public body unemployment compensation reserve 4,088.0 4,088.0 (e) Workers’ compensation retention 18,378.8 18,378.8 (f) State unemployment compensation 7,096.5 7,096.5 The general fund appropriation is contingent on enactment of Senate Bill 163 or similar legislation of the second session of the fifty-fourth legislature.
(a) Public liability 85.0 40,563.4 40,648.4 (b) Surety bond 58.0 58.0 (c) Public property reserve 13,170.1 13,170.1 (d) Local public body unemployment compensation reserve 4,088.0 4,088.0 (e) Workers' compensation retention 18,378.8 18,378.8 (f) State unemployment compensation 7,096.5 7,096.5 The general fund appropriation to the risk management funds program of the general services department includes eighty-five thousand dollars ($85,000) for costs of general liability, civil rights, tort claims and workers' compensation insurance coverage for members of the New Mexico mounted patrol.
o 16 (a) Explanatory:
(a) Explanatory:
Projected financial position of the public property fund e e 17 (b) Explanatory:
Projected financial position of the public property fund (b) Explanatory:
Projected financial position of the workers' compensation d 18 fund ] a 19 (c) Explanatory:
Projected financial position of the workers' compensation fund HAFC/H 2 AND 3, aa - Page 35 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (c) Explanatory:
Projected financial position of the public liability fund r t 20 (4) State printing services:
Projected financial position of the public liability fund (4) State printing services:
a 21 The purpose of the state printing services program is to provide cost-effective printing and publishing d t 22 services for governmental agencies.
The purpose of the state printing services program is to provide cost-effective printing and publishing services for governmental agencies.
e 23 Appropriations:
Appropriations:
c r 24 (a) Personal services and [ employee benefits 519.4 519.4 HAFC/H 2 AND 3 - Page 35 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (b) Contractual services 100.0 100.0 (c) Other 1,349.9 1,349.9 (d) Other financing uses 57.4 57.4 Performance measures:
(a) Personal services and employee benefits 519.4 519.4 (b) Contractual services 100.0 100.0 (c) Other 1,349.9 1,349.9 (d) Other financing uses 57.4 57.4 Performance measures:
(a) Personal services and employee benefits 8,926.8 8,926.8 (b) Contractual services 458.7 458.7 (c) Other 6,491.3 6,491.3 o 16 (d) Other financing uses 200.0 200.0 e e 17 Performance measures:
(a) Personal services and employee benefits 8,926.8 8,926.8 (b) Contractual services 458.7 458.7 (c) Other 6,491.3 6,491.3 (d) Other financing uses 200.0 200.0 Performance measures:
d 18 (a) Outcome:
Percent of new office space leases achieving adopted space ] a 19 standards 80% r t 20 (6) Transportation services:
a 21 The purpose of the transportation services program is to provide centralized and effective administration d t 22 of the state’s motor pool and aircraft transportation services so agencies can perform their missions in e 23 an efficient and responsive manner.
c r 24 Appropriations:
[ (a) Personal services and HAFC/H 2 AND 3 - Page 36 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target employee benefits 324.6 2,045.6 2,370.2 (b) Contractual services 3.8 194.5 198.3 (c) Other 222.1 6,489.5 6,711.6 (d) Other financing uses 28.5 291.7 320.2 Performance measures:
Percent of new office space leases achieving adopted space HAFC/H 2 AND 3, aa - Page 36 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target standards 80% (6) Transportation services:
The purpose of the transportation services program is to provide centralized and effective administration of the state’s motor pool and aircraft transportation services so agencies can perform their missions in an efficient and responsive manner.
Appropriations:
(a) Personal services and employee benefits 324.6 2,045.6 2,370.2 (b) Contractual services 3.8 194.5 198.3 (c) Other 222.1 6,489.5 6,711.6 (d) Other financing uses 28.5 291.7 320.2 Performance measures:
(a) Outcome:
(a) Personal services and employee benefits 796.1 1,323.9 2,120.0 (b) Contractual services 29.0 29.0 (c) Other 15.5 288.6 304.1 o 16 (d) Other financing uses 13.1 60.8 73.9 e e 17 Performance measures:
(a) Personal services and employee benefits 796.1 1,323.9 2,120.0 (b) Contractual services 29.0 29.0 (c) Other 15.5 288.6 304.1 (d) Other financing uses 13.1 60.8 73.9 Performance measures:
d 18 (a) Output:
(a) Output:
Average number of days for completion of contract review <5 ] a 19 (8) Program support:
Average number of days for completion of contract review <5 HAFC/H 2 AND 3, aa - Page 37 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (8) Program support:
r t 20 The purpose of program support is to manage the program performance process to demonstrate success.
The purpose of program support is to manage the program performance process to demonstrate success.
a 21 Appropriations:
Appropriations:
d t 22 (a) Personal services and e 23 employee benefits 3,378.3 3,378.3 c r 24 (b) Contractual services 387.5 387.5 [ (c) Other 811.8 811.8 HAFC/H 2 AND 3 - Page 37 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Any unexpended balances in program support of the general services department remaining at the end of fiscal year 2021 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.
(a) Personal services and employee benefits 3,378.3 3,378.3 (b) Contractual services 387.5 387.5 (c) Other 811.8 811.8 Any unexpended balances in program support of the general services department remaining at the end of fiscal year 2021 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 [17,872.5] [481,292.8] [13,453.7] 512,619.0 EDUCATIONAL RETIREMENT BOARD:
Subtotal 512,619.0 EDUCATIONAL RETIREMENT BOARD:
o 16 (a) Outcome:
(a) Outcome:
Funding period of unfunded actuarial accrued liability, in e e 17 years #30 d 18 Subtotal [31,772.7] 31,772.7 ] a 19 NEW MEXICO SENTENCING COMMISSION:
Funding period of unfunded actuarial accrued liability, in years #30 Subtotal 31,772.7 HAFC/H 2 AND 3, aa - Page 38 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target NEW MEXICO SENTENCING COMMISSION:
r t 20 The purpose of the New Mexico sentencing commission is to provide information, analysis, recommendations a 21 and assistance from a coordinated cross-agency perspective to the three branches of government and d t 22 interested citizens so they have the resources they need to make policy decisions that benefit the e 23 criminal and juvenile justice systems.
The purpose of the New Mexico sentencing commission is to provide information, analysis, recommendations and assistance from a coordinated cross-agency perspective to the three branches of government and interested citizens so they have the resources they need to make policy decisions that benefit the criminal and juvenile justice systems.
c r 24 Appropriations:
Appropriations:
[ (a) Contractual services 606.0 52.0 658.0 HAFC/H 2 AND 3 - Page 38 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (b) Other 632.1 632.1 Subtotal [1,238.1] [52.0] 1,290.1 GOVERNOR:
(a) Contractual services 606.0 52.0 658.0 (b) Other 632.1 632.1 Subtotal 1,290.1 GOVERNOR:
Subtotal [4,582.9] 4,582.9 o 16 LIEUTENANT GOVERNOR:
Subtotal 4,582.9 LIEUTENANT GOVERNOR:
e e 17 (1) State ombudsman:
(1) State ombudsman:
d 18 The purpose of the state ombudsman program is to facilitate and promote cooperation and understanding ] a 19 between the citizens of New Mexico and the agencies of state government, refer any complaints or special r t 20 problems citizens may have to the proper entities, keep records of activities and submit an annual report a 21 to the governor.
The purpose of the state ombudsman program is to facilitate and promote cooperation and understanding HAFC/H 2 AND 3, aa - Page 39 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target 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.
d t 22 Appropriations:
Appropriations:
e 23 (a) Personal services and c r 24 employee benefits 466.2 466.2 [ (b) Contractual services 38.4 38.4 HAFC/H 2 AND 3 - Page 39 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (c) Other 96.2 96.2 Subtotal [600.8] 600.8 DEPARTMENT OF INFORMATION TECHNOLOGY:
(a) Personal services and employee benefits 466.2 466.2 (b) Contractual services 38.4 38.4 (c) Other 96.2 96.2 Subtotal 600.8 DEPARTMENT OF INFORMATION TECHNOLOGY:
Percent of information technology professional service o 16 contracts greater than one million dollars in value e e 17 reviewed within seven business days 90% d 18 (b) Outcome:
Percent of information technology professional service contracts greater than one million dollars in value reviewed within seven business days 90% (b) Outcome:
Percent of information technology professional service ] a 19 contracts less than one million dollars in value reviewed r t 20 within five business days 90% a 21 (2) Enterprise services:
Percent of information technology professional service HAFC/H 2 AND 3, aa - Page 40 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target contracts less than one million dollars in value reviewed within five business days 90% (2) Enterprise services:
d t 22 The purpose of the enterprise services program is to provide reliable and secure infrastructure for e 23 voice, radio, video and data communications through the state’s enterprise data center and c r 24 telecommunications network.
The purpose of the enterprise services program is to provide reliable and secure infrastructure for voice, radio, video and data communications through the state’s enterprise data center and telecommunications network.
[ Appropriations:
Appropriations:
HAFC/H 2 AND 3 - Page 40 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Personal services and employee benefits 11,565.8 11,565.8 (b) Contractual services 6,783.2 6,783.2 (c) Other 30,602.7 30,602.7 (d) Other financing uses 14,143.5 14,143.5 Performance measures:
(a) Personal services and employee benefits 11,565.8 11,565.8 (b) Contractual services 6,783.2 6,783.2 (c) Other 30,602.7 30,602.7 (d) Other financing uses 14,143.5 14,143.5 Performance measures:
o 16 The purpose of program support is to provide management and ensure cost recovery and allocation services e e 17 through leadership, policies, procedures and administrative support for the department.
The purpose of program support is to provide management and ensure cost recovery and allocation services through leadership, policies, procedures and administrative support for the department.
d 18 Appropriations:
Appropriations:
] a 19 (a) Personal services and r t 20 employee benefits 2,951.2 2,951.2 a 21 (b) Contractual services 24.4 24.4 d t 22 (c) Other 327.6 327.6 e 23 Performance measures:
HAFC/H 2 AND 3, aa - Page 41 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Personal services and employee benefits 2,951.2 2,951.2 (b) Contractual services 24.4 24.4 (c) Other 327.6 327.6 Performance measures:
c r 24 (a) Explanatory:
(a) Explanatory:
Overall results of the department's annual customer [ satisfaction survey HAFC/H 2 AND 3 - Page 41 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (b) Outcome:
Overall results of the department's annual customer satisfaction survey (b) Outcome:
Percent of enterprise services areas achieving full cost recovery 90% Subtotal [868.5] [63,095.2] [13,642.6] 77,606.3 PUBLIC EMPLOYEES RETIREMENT ASSOCIATION:
Percent of enterprise services areas achieving full cost recovery 90% Subtotal 77,606.3 PUBLIC EMPLOYEES RETIREMENT ASSOCIATION:
Funding period of unfunded actuarial accrued liability, in o 16 years #30 e e 17 Subtotal [54.6] [36,135.9] 36,190.5 d 18 STATE COMMISSION OF PUBLIC RECORDS:
Funding period of unfunded actuarial accrued liability, in years #30 Subtotal 36,190.5 STATE COMMISSION OF PUBLIC RECORDS:
] a 19 (1) Records, information and archival management:
HAFC/H 2 AND 3, aa - Page 42 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (1) Records, information and archival management:
r t 20 The purpose of the records, information and archival management program is to develop, implement and a 21 provide tools, methodologies and services for use by, and for the benefit of, government agencies, d t 22 historical record repositories and the public so the state can effectively create, preserve, protect and e 23 properly dispose of records, facilitate their use and understanding and protect the interests of the c r 24 citizens of New Mexico.
The purpose of the records, information and archival management program is to develop, implement and provide tools, methodologies and services for use by, and for the benefit of, government agencies, historical record repositories and the public so the state can effectively create, preserve, protect and properly dispose of records, facilitate their use and understanding and protect the interests of the citizens of New Mexico.
[ Appropriations:
Appropriations:
HAFC/H 2 AND 3 - Page 42 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Personal services and employee benefits 2,572.0 2,572.0 (b) Contractual services 15.2 14.0 16.3 45.5 (c) Other 60.9 131.0 163.7 16.2 371.8 Performance measures:
(a) Personal services and employee benefits 2,572.0 2,572.0 (b) Contractual services 15.2 14.0 16.3 45.5 (c) Other 60.9 131.0 163.7 16.2 371.8 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 [2,648.1] [145.0] [163.7] [32.5] 2,989.3 SECRETARY OF STATE:
Number of state employee trainings on filing and publishing notices of rulemaking and rules in compliance with the State Rules Act 24 Subtotal 2,989.3 SECRETARY OF STATE:
o 16 Appropriations:
Appropriations:
e e 17 (a) Personal services and d 18 employee benefits 3,276.0 3,276.0 ] a 19 (b) Contractual services 149.9 149.9 r t 20 (c) Other 555.6 45.0 600.6 a 21 (2) Elections:
(a) Personal services and employee benefits 3,276.0 3,276.0 HAFC/H 2 AND 3, aa - Page 43 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (b) Contractual services 149.9 149.9 (c) Other 555.6 45.0 600.6 (2) Elections:
d t 22 The purpose of the elections program is to provide voter education and information on election law and e 23 government ethics to citizens, public officials and candidates so they can comply with state law.
The purpose of the elections program is to provide voter education and information on election law and government ethics to citizens, public officials and candidates so they can comply with state law.
c r 24 Appropriations:
Appropriations:
[ (a) Personal services and HAFC/H 2 AND 3 - Page 43 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target employee benefits 1,008.7 305.3 1,314.0 (b) Contractual services 539.5 180.0 719.5 (c) Other 5,543.9 28.6 5,572.5 Performance measures:
(a) Personal services and employee benefits 1,008.7 305.3 1,314.0 (b) Contractual services 539.5 180.0 719.5 (c) Other 5,543.9 28.6 5,572.5 Performance measures:
Percent of reporting individuals in compliance with campaign finance reporting requirements 99% Subtotal [11,073.6] [558.9] 11,632.5 PERSONNEL BOARD:
Percent of reporting individuals in compliance with campaign finance reporting requirements 99% Subtotal 11,632.5 PERSONNEL BOARD:
o 16 Appropriations:
Appropriations:
e e 17 (a) Personal services and d 18 employee benefits 3,468.0 261.1 3,729.1 ] a 19 (b) Contractual services 76.8 76.8 r t 20 (c) Other 489.4 489.4 a 21 Performance measures:
(a) Personal services and employee benefits 3,468.0 261.1 3,729.1 HAFC/H 2 AND 3, aa - Page 44 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (b) Contractual services 76.8 76.8 (c) Other 489.4 489.4 Performance measures:
d t 22 (a) Explanatory:
(a) Explanatory:
Average number of days to fill a position from the date of e 23 posting c r 24 (b) Explanatory:
Average number of days to fill a position from the date of posting (b) Explanatory:
Classified service vacancy rate [ Subtotal [4,034.2] [261.1] 4,295.3 HAFC/H 2 AND 3 - Page 44 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target PUBLIC EMPLOYEES LABOR RELATIONS BOARD:
Classified service vacancy rate Subtotal 4,295.3 PUBLIC EMPLOYEES LABOR RELATIONS BOARD:
(a) Personal services and employee benefits 175.3 175.3 (b) Contractual services 18.5 18.5 (c) Other 59.0 59.0 Subtotal [252.8] 252.8 STATE TREASURER:
(a) Personal services and employee benefits 175.3 175.3 (b) Contractual services 18.5 18.5 (c) Other 59.0 59.0 Subtotal 252.8 STATE TREASURER:
(a) Personal services and o 16 employee benefits 3,149.2 2.0 3,151.2 e e 17 (b) Contractual services 524.8 524.8 d 18 (c) Other 164.9 390.0 554.9 ] a 19 Performance measures:
(a) Personal services and employee benefits 3,149.2 2.0 3,151.2 (b) Contractual services 524.8 524.8 (c) Other 164.9 390.0 554.9 HAFC/H 2 AND 3, aa - Page 45 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Performance measures:
r t 20 (a) Outcome:
(a) Outcome:
One-year annualized investment return on general fund core a 21 portfolio to exceed internal benchmarks, in basis points 10 d t 22 Subtotal [3,838.9] [390.0] [2.0] 4,230.9 e 23 TOTAL GENERAL CONTROL 156,318.3 1,516,765.3 114,256.2 15,525.6 1,802,865.4 c r 24 D.
One-year annualized investment return on general fund core portfolio to exceed internal benchmarks, in basis points 10 Subtotal 4,230.9 TOTAL GENERAL CONTROL 156,582.7 1,516,765.3 114,256.2 15,525.6 1,803,129.8 D.
COMMERCE AND INDUSTRY [ BOARD OF EXAMINERS FOR ARCHITECTS:
COMMERCE AND INDUSTRY BOARD OF EXAMINERS FOR ARCHITECTS:
HAFC/H 2 AND 3 - Page 45 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (1) Architectural registration:
(1) Architectural registration:
(a) Personal services and employee benefits 316.4 316.4 (b) Contractual services 11.0 11.0 (c) Other 83.3 83.3 Subtotal [410.7] 410.7 STATE ETHICS COMMISSION:
(a) Personal services and employee benefits 316.4 316.4 (b) Contractual services 11.0 11.0 (c) Other 83.3 83.3 Subtotal 410.7 STATE ETHICS COMMISSION:
o 16 (1) Appropriations:
e e 17 (a) Personal services and d 18 employee benefits 708.5 708.5 ] a 19 (b) Contractual services 175.0 175.0 r t 20 (c) Other 102.1 102.1 a 21 Subtotal [985.6] 985.6 d t 22 BORDER AUTHORITY:
e 23 (1) Border development:
c r 24 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 - Page 46 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 335.9 335.9 (b) Contractual services 57.5 57.5 (c) Other 64.2 21.0 85.2 Performance measures:
(a) Personal services and employee benefits 708.5 708.5 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) Contractual services 175.0 175.0 (c) Other 102.1 102.1 Subtotal 985.6 BORDER AUTHORITY:
(1) Border development:
The purpose of the border development program is to encourage and foster trade development in the state by developing port facilities and infrastructure at international ports of entry to attract new industries and business to the New Mexico border and to assist industries, businesses and the traveling public in their efficient and effective use of ports and related facilities.
Appropriations:
(a) Personal services and employee benefits 385.9 385.9 (b) Contractual services 57.5 57.5 (c) Other 64.2 21.0 85.2 Performance measures:
Number of commercial and noncommercial vehicles passing through New Mexico ports 1,575,000 Subtotal [400.1] [78.5] 478.6 TOURISM DEPARTMENT:
Number of commercial and noncommercial vehicles passing through New Mexico ports 1,575,000 Subtotal 528.6 TOURISM DEPARTMENT:
o 16 The purpose of the marketing and promotion program is to produce and provide collateral, editorial and e e 17 special events for the consumer and trade industry so they may increase their awareness of New Mexico as d 18 a premier tourist destination.
The purpose of the marketing and promotion program is to produce and provide collateral, editorial and special events for the consumer and trade industry so they may increase their awareness of New Mexico as a premier tourist destination.
] a 19 Appropriations:
HAFC/H 2 AND 3, aa - Page 47 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Appropriations:
r t 20 (a) Personal services and a 21 employee benefits 768.3 768.3 d t 22 (b) Contractual services 504.1 504.1 e 23 (c) Other 14,731.7 30.0 14,761.7 c r 24 Performance measures:
(a) Personal services and employee benefits 768.3 768.3 (b) Contractual services 504.1 504.1 (c) Other 14,831.7 30.0 14,861.7 The general fund appropriations to the marketing and promotions program of the tourism department include one hundred thousand dollars ($100,000) for special olympics advertising.
[ (a) Outcome:
Performance measures:
Percent change in New Mexico leisure and hospitality HAFC/H 2 AND 3 - Page 47 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target employment 3% (b) Output:
(a) Outcome:
Percent change in New Mexico leisure and hospitality employment 3% (b) Output:
o 16 The purpose of the New Mexico magazine program is to produce a monthly magazine and ancillary products e e 17 for a state and global audience so the audience can learn about New Mexico from a cultural, historical d 18 and educational perspective.
The purpose of the New Mexico magazine program is to produce a monthly magazine and ancillary products HAFC/H 2 AND 3, aa - Page 48 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target for a state and global audience so the audience can learn about New Mexico from a cultural, historical and educational perspective.
] a 19 Appropriations:
Appropriations:
r t 20 (a) Personal services and a 21 employee benefits 969.4 969.4 d t 22 (b) Contractual services 830.0 830.0 e 23 (c) Other 1,424.9 1,424.9 c r 24 Performance measures:
(a) Personal services and employee benefits 969.4 969.4 (b) Contractual services 830.0 830.0 (c) Other 1,424.9 1,424.9 Performance measures:
[ (a) Output:
(a) Output:
True adventure guide advertising revenue $445,000 HAFC/H 2 AND 3 - Page 48 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (b) Output:
True adventure guide advertising revenue $445,000 (b) Output:
(a) Personal services and employee benefits 1,081.9 1,081.9 (b) Contractual services 74.3 74.3 (c) Other 146.2 146.2 The general fund appropriations of the economic development program of the economic development department include one hundred fifty thousand dollars ($150,000) for a solo-worker program in Cibola county.
(a) Personal services and employee benefits 1,081.9 1,081.9 (b) Contractual services 74.3 74.3 (c) Other 146.2 146.2 Performance measures:
(a) Outcome:
Percent of funds contracted in-state 70% Subtotal 22,958.4 ECONOMIC DEVELOPMENT DEPARTMENT:
(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, aa - Page 49 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.
Appropriations:
(a) Personal services and employee benefits 2,094.3 2,094.3 (b) Contractual services 1,573.3 1,573.3 (c) Other 6,318.6 6,318.6 The general fund appropriations to the economic development program of the economic development department include one hundred fifty thousand dollars ($150,000) for a solo-worker program in Cibola county.
Percent of funds contracted in-state 70% o 16 Subtotal [18,371.5] [4,486.9] 22,858.4 e e 17 ECONOMIC DEVELOPMENT DEPARTMENT:
d 18 (1) Economic development:
] a 19 The purpose of the economic development program is to assist communities in preparing for their role in r t 20 the new economy, focusing on high-quality job creation and improved infrastructure so New Mexicans can a 21 increase their wealth and improve their quality of life.
d t 22 Appropriations:
e 23 (a) Personal services and c r 24 employee benefits 2,094.3 2,094.3 [ (b) Contractual services 1,573.3 1,573.3 HAFC/H 2 AND 3 - Page 49 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (c) Other 6,318.6 6,318.6 Performance measures:
(a) Outcome:
o 16 Appropriations:
Appropriations:
e e 17 (a) Personal services and d 18 employee benefits 574.3 574.3 ] a 19 (b) Contractual services 182.8 182.8 r t 20 (c) Other 78.9 78.9 a 21 Performance measures:
HAFC/H 2 AND 3, aa - Page 50 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Personal services and employee benefits 574.3 574.3 (b) Contractual services 182.8 182.8 (c) Other 78.9 78.9 Performance measures:
d t 22 (a) Outcome:
(a) Outcome:
Direct spending by film industry productions, in millions $530 e 23 (3) Outdoor recreation:
Direct spending by film industry productions, in millions $530 (3) Outdoor recreation:
c r 24 Appropriations:
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 250.0 250.0 (b) Other 200.0 200.0 (4) Program support:
(a) Personal services and employee benefits 250.0 250.0 (b) Other 200.0 200.0 (4) Program support:
(a) Personal services and employee benefits 1,794.3 1,794.3 (b) Contractual services 1,642.7 1,642.7 (c) Other 172.0 172.0 Subtotal [14,881.2] 14,881.2 REGULATION AND LICENSING DEPARTMENT:
(a) Personal services and employee benefits 1,794.3 1,794.3 (b) Contractual services 1,642.7 1,642.7 (c) Other 172.0 172.0 Subtotal 14,881.2 REGULATION AND LICENSING DEPARTMENT:
process o 16 complaints;
process complaints;
and enforce laws, rules and regulations relating to general construction and manufactured e e 17 housing standards to industry professionals.
and enforce laws, rules and regulations relating to general construction and manufactured HAFC/H 2 AND 3, aa - Page 51 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target housing standards to industry professionals.
d 18 Appropriations:
Appropriations:
] a 19 (a) Personal services and r t 20 employee benefits 7,783.8 50.0 7,833.8 a 21 (b) Contractual services 553.2 553.2 d t 22 (c) Other 883.8 46.3 150.0 25.0 1,105.1 e 23 (d) Other financing uses 100.0 100.0 c r 24 Performance measures:
(a) Personal services and employee benefits 7,783.8 50.0 7,833.8 (b) Contractual services 553.2 553.2 (c) Other 883.8 46.3 150.0 25.0 1,105.1 (d) Other financing uses 100.0 100.0 Performance measures:
[ (a) Outcome:
(a) Outcome:
Percent of commercial plans reviewed within ten working days 92% HAFC/H 2 AND 3 - Page 51 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (b) Outcome:
Percent of commercial plans reviewed within ten working days 92% (b) Outcome:
(a) Personal services and employee benefits 802.3 1,304.6 766.0 2,872.9 (b) Contractual services 6.4 75.8 82.2 (c) Other 33.7 426.2 459.9 (d) Other financing uses 939.5 939.5 o 16 The internal service funds/interagency transfers appropriation to the financial institutions program of e e 17 the regulation and licensing department includes seven hundred sixty-six thousand dollars ($766,000) from d 18 the mortgage regulatory fund for the general operations of the financial institutions program.
(a) Personal services and employee benefits 802.3 1,304.6 766.0 2,872.9 (b) Contractual services 6.4 75.8 82.2 (c) Other 33.7 426.2 459.9 (d) Other financing uses 939.5 939.5 The internal service funds/interagency transfers appropriation to the financial institutions program of HAFC/H 2 AND 3, aa - Page 52 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target the regulation and licensing department includes seven hundred sixty-six thousand dollars ($766,000) from the mortgage regulatory fund for the general operations of the financial institutions program.
] a 19 The other state funds appropriation to the financial institutions program of the regulation and r t 20 licensing department in the other financing uses category includes seven hundred twenty-five thousand a 21 dollars ($725,000) from the mortgage regulatory fund for the legal services program of the attorney d t 22 general.
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 twenty-five thousand dollars ($725,000) from the mortgage regulatory fund for the legal services program of the attorney general.
e 23 (3) Alcohol and gaming:
(3) Alcohol and gaming:
c r 24 The purpose of the alcohol and gaming program is to regulate the sale, service and public consumption of [ alcoholic beverages and, in cooperation with the department of public safety, enforce the Liquor Control HAFC/H 2 AND 3 - Page 52 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Act to protect the health, safety and welfare of the citizens of and visitors to New Mexico.
The purpose of the alcohol and gaming program is to regulate the sale, service and public consumption of alcoholic beverages and, in cooperation with the department of public safety, enforce the Liquor Control Act to protect the health, safety and welfare of the citizens of and visitors to New Mexico.
(a) Personal services and o 16 employee benefits 574.9 922.9 1,497.8 e e 17 (b) Contractual services 4.3 70.0 74.3 d 18 (c) Other 220.0 333.4 553.4 ] a 19 (d) Other financing uses 205.2 205.2 r t 20 Performance measures:
(a) Personal services and employee benefits 574.9 922.9 1,497.8 HAFC/H 2 AND 3, aa - Page 53 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (b) Contractual services 4.3 70.0 74.3 (c) Other 220.0 333.4 553.4 (d) Other financing uses 205.2 205.2 Performance measures:
a 21 (a) Outcome:
(a) Outcome:
Total revenue collected from licensing, in millions $23.6 d t 22 (5) Boards and commissions:
Total revenue collected from licensing, in millions $23.6 (5) Boards and commissions:
e 23 Appropriations:
Appropriations:
c r 24 (a) Personal services and [ employee benefits 340.8 6,192.8 6,533.6 HAFC/H 2 AND 3 - Page 53 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (b) Contractual services 10.0 520.7 10.0 540.7 (c) Other 79.2 1,691.6 82.5 1,853.3 (d) Other financing uses 2,050.1 73.4 2,123.5 (6) Program support:
(a) Personal services and employee benefits 340.8 6,192.8 6,533.6 (b) Contractual services 10.0 520.7 10.0 540.7 (c) Other 79.2 1,691.6 82.5 1,853.3 (d) Other financing uses 2,050.1 73.4 2,123.5 (6) Program support:
(a) Personal services and employee benefits 1,230.2 1,678.1 2,908.3 (b) Contractual services 26.1 514.6 540.7 (c) Other 133.2 615.6 748.8 Subtotal [13,862.7] [8,586.3] [10,133.0] [25.0] 32,607.0 PUBLIC REGULATION COMMISSION:
(a) Personal services and employee benefits 1,230.2 1,678.1 2,908.3 (b) Contractual services 26.1 514.6 540.7 (c) Other 133.2 615.6 748.8 Subtotal 32,607.0 PUBLIC REGULATION COMMISSION:
o 16 (1) Policy and regulation:
(1) Policy and regulation:
e e 17 The purpose of the policy and regulation program is to fulfill the constitutional and legislative d 18 mandates regarding regulated industries through rulemaking, adjudications and policy initiatives to ] a 19 ensure the provisions of adequate and reliable services at fair, just and reasonable rates so the r t 20 interests of the consumers and regulated industries are balanced to promote and protect the public a 21 interest.
HAFC/H 2 AND 3, aa - Page 54 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 provisions 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.
d t 22 Appropriations:
Appropriations:
e 23 (a) Personal services and c r 24 employee benefits 7,338.5 632.9 7,971.4 [ (b) Contractual services 179.9 179.9 HAFC/H 2 AND 3 - Page 54 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (c) Other 706.3 35.0 741.3 Notwithstanding the provisions of Section 59A-53-5.2 NMSA 1978, or other substantive law, the internal service funds/interagency transfers appropriation to the policy and regulation program of the public regulation commission includes four hundred eighty-nine thousand seven hundred dollars ($489,700) from the fire protection fund.
(a) Personal services and employee benefits 7,338.5 632.9 7,971.4 (b) Contractual services 179.9 179.9 (c) Other 706.3 35.0 741.3 Notwithstanding the provisions of Section 59A-53-5.2 NMSA 1978, or other substantive law, the internal service funds/interagency transfers appropriation to the policy and regulation program of the public regulation commission includes four hundred eighty-nine thousand seven hundred dollars ($489,700) from the fire protection fund.
(a) Personal services and employee benefits 3,576.6 712.5 4,289.1 (b) Contractual services 342.2 37.5 379.7 o 16 (c) Other 71.5 74,586.1 74,657.6 e e 17 Notwithstanding the provisions of Section 59A-53-5.2 NMSA 1978, or other substantive law, the internal d 18 service funds/interagency transfers appropriations to the public safety program of the public regulation ] a 19 commission include three million eight hundred seventy thousand three hundred dollars ($3,870,300) from r t 20 the fire protection fund.
(a) Personal services and employee benefits 3,576.6 712.5 4,289.1 (b) Contractual services 342.2 37.5 379.7 (c) Other 71.5 74,586.1 74,657.6 HAFC/H 2 AND 3, aa - Page 55 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Notwithstanding the provisions of Section 59A-53-5.2 NMSA 1978, or other substantive law, the internal service funds/interagency transfers appropriations to the public safety program of the public regulation commission include three million eight hundred seventy thousand three hundred dollars ($3,870,300) from the fire protection fund.
Any unexpended balances in the public safety program of the public regulation a 21 commission remaining at the end of fiscal year 2021 shall revert back to the fire protection fund.
Any unexpended balances in the public safety program of the public regulation commission remaining at the end of fiscal year 2021 shall revert back to the fire protection fund.
d t 22 (3) Program support:
(3) Program support:
e 23 The purpose of program support is to provide administrative support and direction to ensure consistency, c r 24 compliance, financial integrity and fulfillment of the agency mission.
The purpose of program support is to provide administrative support and direction to ensure consistency, compliance, financial integrity and fulfillment of the agency mission.
[ Appropriations:
Appropriations:
HAFC/H 2 AND 3 - Page 55 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Personal services and employee benefits 633.9 794.6 1,428.5 (b) Contractual services 26.1 26.1 (c) Other 133.1 133.1 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 protection fund.
(a) Personal services and employee benefits 633.9 794.6 1,428.5 (b) Contractual services 26.1 26.1 (c) Other 133.1 133.1 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 protection fund.
Subtotal [9,089.3] [79,932.4] [785.0] 89,806.7 OFFICE OF SUPERINTENDENT OF INSURANCE:
Subtotal 89,806.7 OFFICE OF SUPERINTENDENT OF INSURANCE:
The purpose of the insurance policy program is to ensure easy public access to reliable insurance products that meet consumers' needs and are underwritten by dependable, reputable, financially sound companies that charge fair rates and are represented by trustworthy, qualified agents, while promoting a o 16 positive competitive business climate.
The purpose of the insurance policy program is to ensure easy public access to reliable insurance products that meet consumers' needs and are underwritten by dependable, reputable, financially sound companies that charge fair rates and are represented by trustworthy, qualified agents, while promoting a positive competitive business climate.
e e 17 Appropriations:
HAFC/H 2 AND 3, aa - Page 56 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Appropriations:
d 18 (a) Personal services and ] a 19 employee benefits 1,710.0 13,329.8 15,039.8 r t 20 (b) Contractual services 571.0 424.4 995.4 a 21 (c) Other 521.8 729.6 1,251.4 d t 22 (d) Other financing uses 616.8 616.8 e 23 (2) Patient’s compensation fund:
(a) Personal services and employee benefits 1,710.0 13,329.8 15,039.8 (b) Contractual services 571.0 424.4 995.4 (c) Other 521.8 729.6 1,251.4 (d) Other financing uses 616.8 616.8 (2) Patient’s compensation fund:
c r 24 Appropriations:
Appropriations:
[ (a) Personal services and HAFC/H 2 AND 3 - Page 56 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target employee benefits 169.2 169.2 (b) Contractual services 596.2 596.2 (c) Other 27,615.2 27,615.2 (d) Other financing uses 816.5 816.5 Subtotal [32,616.7] [14,483.8] 47,100.5 MEDICAL BOARD:
(a) Personal services and employee benefits 169.2 169.2 (b) Contractual services 596.2 596.2 (c) Other 27,615.2 27,615.2 (d) Other financing uses 816.5 816.5 Subtotal 47,100.5 MEDICAL BOARD:
(a) Personal services and employee benefits 1,483.5 1,483.5 (b) Contractual services 430.0 430.0 (c) Other 416.5 416.5 o 16 Performance measures:
(a) Personal services and employee benefits 1,483.5 1,483.5 (b) Contractual services 430.0 430.0 (c) Other 416.5 416.5 Performance measures:
e e 17 (a) Output:
HAFC/H 2 AND 3, aa - Page 57 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Output:
Number of triennial physician licenses issued or renewed 4,050 d 18 (b) Output:
Number of triennial physician licenses issued or renewed 4,050 (b) Output:
Number of biennial physician assistant licenses issued or ] a 19 renewed 470 r t 20 (c) Explanatory:
Number of biennial physician assistant licenses issued or renewed 470 (c) Explanatory:
Number of licensees contacted regarding high-risk a 21 prescribing and prescribing monitoring program compliance, d t 22 based on the board of pharmacy prescription monitoring e 23 program reports c r 24 Subtotal [2,330.0] 2,330.0 [ BOARD OF NURSING:
Number of licensees contacted regarding high-risk prescribing and prescribing monitoring program compliance, based on the board of pharmacy prescription monitoring program reports Subtotal 2,330.0 BOARD OF NURSING:
HAFC/H 2 AND 3 - Page 57 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (1) Licensing and certification:
(1) Licensing and certification:
Number of advanced practice nurses contacted regarding high-risk prescribing and prescription monitoring program compliance, based on the pharmacy board's prescription o 16 monitoring program reports 300 e e 17 Subtotal [2,500.9] [350.0] 2,850.9 d 18 NEW MEXICO STATE FAIR:
Number of advanced practice nurses contacted regarding high-risk prescribing and prescription monitoring program compliance, based on the pharmacy board's prescription monitoring program reports 300 HAFC/H 2 AND 3, aa - Page 58 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Subtotal 2,850.9 NEW MEXICO STATE FAIR:
] a 19 The purpose of the state fair program is to promote the New Mexico state fair as a year-round operation r t 20 with venues, events and facilities that provide for greater use of the assets of the agency.
The purpose of the state fair program is to promote the New Mexico state fair as a year-round operation with venues, events and facilities that provide for greater use of the assets of the agency.
a 21 Appropriations:
Appropriations:
d t 22 (a) Personal services and e 23 employee benefits 5,846.0 5,846.0 c r 24 (b) Contractual services 2,974.0 2,974.0 [ (c) Other 3,438.0 3,438.0 HAFC/H 2 AND 3 - Page 58 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Performance measures:
(a) Personal services and employee benefits 5,846.0 5,846.0 (b) Contractual services 2,974.0 2,974.0 (c) Other 3,438.0 3,438.0 Performance measures:
Number of paid attendees at annual state fair event 450,000 Subtotal [12,258.0] 12,258.0 STATE BOARD OF LICENSURE FOR PROFESSIONAL ENGINEERS AND PROFESSIONAL SURVEYORS:
Number of paid attendees at annual state fair event 450,000 Subtotal 12,258.0 STATE BOARD OF LICENSURE FOR PROFESSIONAL ENGINEERS AND PROFESSIONAL SURVEYORS:
(a) Personal services and employee benefits 617.0 617.0 (b) Contractual services 239.4 239.4 (c) Other 297.1 297.1 o 16 Subtotal [1,153.5] 1,153.5 e e 17 GAMING CONTROL BOARD:
(a) Personal services and employee benefits 617.0 617.0 (b) Contractual services 239.4 239.4 (c) Other 297.1 297.1 Subtotal 1,153.5 HAFC/H 2 AND 3, aa - Page 59 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target GAMING CONTROL BOARD:
d 18 (1) Gaming control:
(1) Gaming control:
] a 19 The purpose of the gaming control board is to provide strictly regulated gaming activities and to promote r t 20 responsible gaming to the citizens of New Mexico so they can attain a strong level of confidence in the a 21 board's administration of gambling laws and assurance the state has competitive gaming free from criminal d t 22 and corruptive elements and influences.
The purpose of the gaming control board is to provide strictly regulated gaming activities and to promote responsible gaming to the citizens of New Mexico so they can attain a strong level of confidence in the board's administration of gambling laws and assurance the state has competitive gaming free from criminal and corruptive elements and influences.
e 23 Appropriations:
Appropriations:
c r 24 (a) Personal services and [ employee benefits 3,914.0 3,914.0 HAFC/H 2 AND 3 - Page 59 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 1,702.1 1,702.1 Subtotal [5,692.0] 5,692.0 STATE RACING COMMISSION:
(a) Personal services and employee benefits 3,914.0 3,914.0 (b) Contractual services 75.9 75.9 (c) Other 1,702.1 1,702.1 Subtotal 5,692.0 STATE RACING COMMISSION:
o 16 (a) Outcome:
(a) Outcome:
Percent of equine samples testing positive for illegal e e 17 substances 1% d 18 (b) Output:
Percent of equine samples testing positive for illegal HAFC/H 2 AND 3, aa - Page 60 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target substances 1% (b) Output:
Amount collected from parimutuel revenues, in millions $1.6 ] a 19 (c) Explanatory:
Amount collected from parimutuel revenues, in millions $1.6 (c) Explanatory:
Number of horse fatalities per one thousand starts r t 20 Subtotal [2,497.6] [300.0] [700.0] 3,497.6 a 21 BOARD OF VETERINARY MEDICINE:
Number of horse fatalities per one thousand starts Subtotal 3,497.6 BOARD OF VETERINARY MEDICINE:
d t 22 (1) Veterinary licensing and regulatory:
(1) Veterinary licensing and regulatory:
e 23 The purpose of the veterinary licensing and regulatory program is to regulate the profession of c r 24 veterinary medicine in accordance with the Veterinary Practice Act and to promote continuous improvement [ in veterinary practices and management to protect the public.
The purpose of the veterinary licensing and regulatory program is to regulate the profession of veterinary medicine in accordance with the Veterinary Practice Act and to promote continuous improvement in veterinary practices and management to protect the public.
HAFC/H 2 AND 3 - Page 60 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Appropriations:
Appropriations:
(a) Personal services and employee benefits 227.0 227.0 (b) Contractual services 188.4 188.4 (c) Other 57.6 57.6 Subtotal [473.0] 473.0 CUMBRES AND TOLTEC SCENIC RAILROAD COMMISSION:
(a) Personal services and employee benefits 227.0 227.0 (b) Contractual services 188.4 188.4 (c) Other 57.6 57.6 Subtotal 473.0 CUMBRES AND TOLTEC SCENIC RAILROAD COMMISSION:
o 16 (a) Outcome:
(a) Outcome:
Total number of passengers 45,287 e e 17 Subtotal [261.8] [5,967.0] 6,228.8 d 18 OFFICE OF MILITARY BASE PLANNING AND SUPPORT:
Total number of passengers 45,287 HAFC/H 2 AND 3, aa - Page 61 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Subtotal 6,228.8 OFFICE OF MILITARY BASE PLANNING AND SUPPORT:
] a 19 The purpose of the office of military base planning and support is to provide advice to the governor and r t 20 lieutenant governor on New Mexico's four military installations, to work with community support groups, a 21 to ensure that state initiatives are complementary of community actions and to identify and address d t 22 appropriate state-level issues that will contribute to the long-term viability of New Mexico military e 23 installations.
The purpose of the office of military base planning and support is to provide advice to the governor and lieutenant governor on New Mexico's four military installations, to work with community support groups, to ensure that state initiatives are complementary of community actions and to identify and address appropriate state-level issues that will contribute to the long-term viability of New Mexico military installations.
c r 24 Appropriations:
Appropriations:
[ (a) Personal services and HAFC/H 2 AND 3 - Page 61 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target employee benefits 132.4 132.4 (b) Contractual services 89.5 89.5 (c) Other 35.2 35.2 Subtotal [257.1] 257.1 SPACEPORT AUTHORITY:
(a) Personal services and employee benefits 132.4 132.4 (b) Contractual services 89.5 89.5 (c) Other 35.2 35.2 Subtotal 257.1 SPACEPORT AUTHORITY:
(a) Personal services and employee benefits 1,922.4 1,738.9 3,661.3 (b) Contractual services 5,510.3 5,510.3 (c) Other 2,805.8 2,805.8 Performance measures:
(a) Personal services and employee benefits 2,622.4 1,738.9 4,361.3 (b) Contractual services 5,510.3 5,510.3 (c) Other 2,805.8 2,805.8 Performance measures:
Number of aerospace customers and tenants 15 o 16 Subtotal [1,922.4] [10,055.0] 11,977.4 e e 17 TOTAL COMMERCE AND INDUSTRY 68,221.3 81,216.5 105,599.2 810.0 255,847.0 d 18 E.
Number of aerospace customers and tenants 15 Subtotal 12,677.4 HAFC/H 2 AND 3, aa - Page 62 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target TOTAL COMMERCE AND INDUSTRY 69,071.3 81,216.5 105,599.2 810.0 256,697.0 E.
AGRICULTURE, ENERGY AND NATURAL RESOURCES ] a 19 CULTURAL AFFAIRS DEPARTMENT:
AGRICULTURE, ENERGY AND NATURAL RESOURCES CULTURAL AFFAIRS DEPARTMENT:
r t 20 (1) Museums and historic sites:
(1) Museums and historic sites:
a 21 The purpose of the museums and historic sites program is to develop and enhance the quality of state d t 22 museums and monuments by providing the highest standards in exhibitions, performances and programs e 23 showcasing the arts, history and science of New Mexico and cultural traditions worldwide.
The purpose of the museums and historic sites program is to develop and enhance the quality of state museums and monuments by providing the highest standards in exhibitions, performances and programs showcasing the arts, history and science of New Mexico and cultural traditions worldwide.
c r 24 Appropriations:
Appropriations:
[ (a) Personal services and HAFC/H 2 AND 3 - Page 62 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target employee benefits 18,018.9 2,462.3 25.0 96.9 20,603.1 (b) Contractual services 843.8 421.8 1,265.6 (c) Other 4,472.3 1,473.9 5,946.2 Performance measures:
(a) Personal services and employee benefits 18,018.9 2,462.3 25.0 96.9 20,603.1 (b) Contractual services 843.8 421.8 1,265.6 (c) Other 4,512.3 1,473.9 5,986.2 The general fund appropriations to the museums and historic sites program of the cultural affairs department include forty thousand dollars ($40,000) for educational, historical and cultural programs in Santa Fe, San Miguel, Mora, Colfax and Union counties to commemorate the two hundredth anniversary of the opening of trade along the Santa Fe trail.
Performance measures:
(a) Personal services and employee benefits 776.0 1,165.0 778.4 2,719.4 (b) Contractual services 157.6 110.0 267.6 o 16 (c) Other 64.5 184.4 158.0 406.9 e e 17 The other state funds appropriations to the preservation program of the cultural affairs department d 18 include one million dollars ($1,000,000) from the department of transportation for archaeological studies ] a 19 as needed for highway projects.
HAFC/H 2 AND 3, aa - Page 63 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Personal services and employee benefits 776.0 1,165.0 778.4 2,719.4 (b) Contractual services 157.6 110.0 267.6 (c) Other 64.5 184.4 158.0 406.9 The other state funds appropriations to the preservation program of the cultural affairs department include one million dollars ($1,000,000) from the department of transportation for archaeological studies as needed for highway projects.
r t 20 (3) Library services:
(3) Library services:
a 21 The purpose of the library services program is to empower libraries to support the educational, economic d t 22 and health goals of their communities and to deliver direct library and information services to those who e 23 need them.
The purpose of the library services program is to empower libraries to support the educational, economic and health goals of their communities and to deliver direct library and information services to those who need them.
c r 24 Appropriations:
Appropriations:
[ (a) Personal services and HAFC/H 2 AND 3 - Page 63 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target employee benefits 2,088.0 672.5 2,760.5 (b) Contractual services 227.3 62.6 289.9 (c) Other 1,783.1 90.3 721.8 2,595.2 Performance measures:
(a) Personal services and employee benefits 2,088.0 672.5 2,760.5 (b) Contractual services 227.3 62.6 289.9 (c) Other 1,783.1 90.3 721.8 2,595.2 Performance measures:
(a) Personal services and employee benefits 765.4 168.5 933.9 (b) Contractual services 703.0 398.1 1,101.1 (c) Other 171.1 49.9 221.0 (5) Program support:
(a) Personal services and employee benefits 765.4 168.5 933.9 HAFC/H 2 AND 3, aa - Page 64 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (b) Contractual services 703.0 398.1 1,101.1 (c) Other 171.1 49.9 221.0 (5) Program support:
o 16 The purpose of program support is to deliver effective, efficient, high-quality services in concert with e e 17 the core agenda of the governor.
The purpose of program support is to deliver effective, efficient, high-quality services in concert with the core agenda of the governor.
d 18 Appropriations:
] a 19 (a) Personal services and r t 20 employee benefits 3,773.7 3,773.7 a 21 (b) Contractual services 85.9 199.9 285.8 d t 22 (c) Other 612.4 612.4 e 23 Subtotal [34,385.4] [6,155.2] [25.0] [3,216.7] 43,782.3 c r 24 NEW MEXICO LIVESTOCK BOARD:
[ (1) Livestock inspection:
HAFC/H 2 AND 3 - Page 64 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target 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.
(a) Personal services and employee benefits 605.0 4,595.0 5,200.0 (b) Contractual services 50.0 224.6 274.6 (c) Other 50.0 995.8 1,045.8 Subtotal [705.0] [5,815.4] 6,520.4 DEPARTMENT OF GAME AND FISH:
(a) Personal services and employee benefits 3,773.7 3,773.7 (b) Contractual services 85.9 199.9 285.8 (c) Other 612.4 612.4 Subtotal 43,822.3 NEW MEXICO LIVESTOCK BOARD:
(1) Livestock inspection:
The purpose of the livestock inspection program is to protect the livestock industry from loss of livestock by theft or straying and to help control the spread of dangerous livestock diseases.
Appropriations:
(a) Personal services and employee benefits 605.0 4,595.0 5,200.0 (b) Contractual services 50.0 224.6 274.6 (c) Other 50.0 995.8 1,045.8 Subtotal 6,520.4 DEPARTMENT OF GAME AND FISH:
HAFC/H 2 AND 3, aa - Page 65 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Appropriations:
(a) Personal services and employee benefits 7,261.6 312.4 7,574.0 (b) Contractual services 128.7 128.7 (c) Other 2,122.9 2,122.9 Performance measures:
(a) Output:
Number of conservation officer hours spent in the field checking for compliance 56,000 (2) Conservation services:
The purpose of the conservation services program is to provide information and technical guidance to any person wishing to conserve and enhance wildlife habitat and recover indigenous species of threatened and endangered wildlife.
(a) Personal services and employee benefits 7,261.6 312.4 7,574.0 o 16 (b) Contractual services 128.7 128.7 e e 17 (c) Other 1,822.9 1,822.9 d 18 Performance measures:
(a) Personal services and employee benefits 4,383.6 7,061.9 11,445.5 (b) Contractual services 1,725.3 1,903.0 3,628.3 (c) Other 2,724.9 5,299.6 8,024.5 (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.
] a 19 (a) Output:
Number of conservation officer hours spent in the field r t 20 checking for compliance 56,000 a 21 (2) Conservation services:
d t 22 The purpose of the conservation services program is to provide information and technical guidance to any e 23 person wishing to conserve and enhance wildlife habitat and recover indigenous species of threatened and c r 24 endangered wildlife.
[ Appropriations:
HAFC/H 2 AND 3 - Page 65 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Personal services and employee benefits 4,383.6 7,061.9 11,445.5 (b) Contractual services 1,725.3 1,903.0 3,628.3 (c) Other 2,724.9 5,299.6 8,024.5 (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.
(a) Outcome:
HAFC/H 2 AND 3, aa - Page 66 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Outcome:
Percent of public hunting licenses drawn by New Mexico o 16 resident hunters 84% e e 17 (c) Output:
Percent of public hunting licenses drawn by New Mexico resident hunters 84% (c) Output:
Annual output of fish from the department's hatchery d 18 system, in pounds 660,000 ] a 19 (3) Wildlife depredation and nuisance abatement:
Annual output of fish from the department's hatchery system, in pounds 660,000 (3) Wildlife depredation and nuisance abatement:
r t 20 The purpose of the wildlife depredation and nuisance abatement program is to provide complaint a 21 administration and intervention processes to private landowners, leaseholders and other New Mexicans so d t 22 they may be relieved of, and precluded from, property damage and annoyances or risks to public safety e 23 caused by protected wildlife.
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 caused by protected wildlife.
c r 24 Appropriations:
Appropriations:
[ (a) Personal services and HAFC/H 2 AND 3 - Page 66 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target employee benefits 332.3 332.3 (b) Contractual services 125.7 125.7 (c) Other 565.9 565.9 Performance measures:
(a) Personal services and employee benefits 332.3 332.3 (b) Contractual services 125.7 125.7 (c) Other 565.9 565.9 Performance measures:
(a) Personal services and employee benefits 4,105.9 399.2 4,505.1 (b) Contractual services 258.0 258.0 (c) Other 2,947.2 2,947.2 o 16 Subtotal [26,564.3] [14,976.1] 41,540.4 e e 17 ENERGY, MINERALS AND NATURAL RESOURCES DEPARTMENT:
(a) Personal services and HAFC/H 2 AND 3, aa - Page 67 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target employee benefits 4,105.9 399.2 4,505.1 (b) Contractual services 258.0 258.0 (c) Other 2,947.2 2,947.2 Subtotal 41,840.4 ENERGY, MINERALS AND NATURAL RESOURCES DEPARTMENT:
d 18 (1) Energy conservation and management:
(1) Energy conservation and management:
] a 19 The purpose of the energy conservation and management program is to develop and implement clean energy r t 20 programs to decrease per capita energy consumption;
The purpose of the energy conservation and management program is to develop and implement clean energy programs to decrease per capita energy consumption;
use New Mexico's substantial renewable energy a 21 resources;
use New Mexico's substantial renewable energy resources;
lessen dependence on foreign oil and reduce d t 22 in-state water demands associated with fossil-fueled electrical generation.
lessen dependence on foreign oil and reduce in-state water demands associated with fossil-fueled electrical generation.
e 23 Appropriations:
Appropriations:
c r 24 (a) Personal services and [ employee benefits 1,093.6 565.7 1,659.3 HAFC/H 2 AND 3 - Page 67 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (b) Contractual services 51.2 200.0 223.0 474.2 (c) Other 86.1 1,165.8 1,251.9 (2) Healthy forests:
(a) Personal services and employee benefits 1,168.6 565.7 1,734.3 (b) Contractual services 51.2 200.0 223.0 474.2 (c) Other 86.1 1,165.8 1,251.9 The general fund appropriations to the energy conservation and management program of the energy, minerals and natural resources department include seventy-five thousand dollars ($75,000) for implementation of the Energy Transition Act.
(2) Healthy forests:
(a) Personal services and employee benefits 3,300.8 333.8 3,270.7 6,905.3 (b) Contractual services 4.2 1,547.0 443.5 1,994.7 (c) Other 708.0 805.3 5,619.5 7,132.8 (d) Other financing uses 48.9 48.9 Performance measures:
(a) Personal services and employee benefits 3,300.8 333.8 3,270.7 6,905.3 HAFC/H 2 AND 3, aa - Page 68 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (b) Contractual services 4.2 1,547.0 443.5 1,994.7 (c) Other 708.0 805.3 5,619.5 7,132.8 (d) Other financing uses 48.9 48.9 Performance measures:
Number of nonfederal wildland firefighters provided professional and technical incident command system training 1,500 o 16 (b) Output:
Number of nonfederal wildland firefighters provided professional and technical incident command system training 1,500 (b) Output:
Number of acres treated in New Mexico's forests and e e 17 watersheds 14,500 d 18 (3) State parks:
Number of acres treated in New Mexico's forests and watersheds 14,500 (3) State parks:
] a 19 The purpose of the state parks program is to create the best recreational opportunities possible in state r t 20 parks by preserving cultural and natural resources, continuously improving facilities and providing a 21 quality, fun activities and to do it all efficiently.
The purpose of the state parks program is to create the best recreational opportunities possible in state parks by preserving cultural and natural resources, continuously improving facilities and providing quality, fun activities and to do it all efficiently.
d t 22 Appropriations:
Appropriations:
e 23 (a) Personal services and c r 24 employee benefits 8,523.0 4,173.4 392.4 13,088.8 [ (b) Contractual services 75.0 1,212.8 1,287.8 HAFC/H 2 AND 3 - Page 68 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (c) Other 45.0 10,686.1 1,042.0 2,403.3 14,176.4 (d) Other financing uses 1,146.0 1,146.0 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.
(a) Personal services and employee benefits 8,523.0 4,173.4 392.4 13,088.8 (b) Contractual services 75.0 1,212.8 1,287.8 (c) Other 45.0 10,686.1 1,042.0 2,403.3 14,176.4 (d) Other financing uses 1,146.0 1,146.0 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.
Amount of self-generated revenue per visitor, in dollars (4) Mine reclamation:
Amount of self-generated revenue per visitor, in dollars HAFC/H 2 AND 3, aa - Page 69 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (4) Mine reclamation:
(a) Personal services and employee benefits 557.0 563.9 79.0 1,920.6 3,120.5 o 16 (b) Contractual services 1.9 28.8 4,674.7 4,705.4 e e 17 (c) Other 17.2 110.6 17.9 271.6 417.3 d 18 (d) Other financing uses 37.0 37.0 ] a 19 (5) Oil and gas conservation:
(a) Personal services and employee benefits 557.0 563.9 79.0 1,920.6 3,120.5 (b) Contractual services 1.9 28.8 4,674.7 4,705.4 (c) Other 17.2 110.6 17.9 271.6 417.3 (d) Other financing uses 37.0 37.0 (5) Oil and gas conservation:
r t 20 The purpose of the oil and gas conservation program is to assure the conservation and responsible a 21 development of oil and gas resources through professional, dynamic regulation.
The purpose of the oil and gas conservation program is to assure the conservation and responsible development of oil and gas resources through professional, dynamic regulation.
d t 22 Appropriations:
Appropriations:
e 23 (a) Personal services and c r 24 employee benefits 5,700.8 152.9 232.3 6,086.0 [ (b) Contractual services 224.7 5,426.5 450.0 6,101.2 HAFC/H 2 AND 3 - Page 69 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (c) Other 514.7 569.5 113.3 1,197.5 (d) Other financing uses 292.6 292.6 Performance measures:
(a) Personal services and employee benefits 5,700.8 152.9 232.3 6,086.0 (b) Contractual services 224.7 5,426.5 450.0 6,101.2 (c) Other 514.7 569.5 113.3 1,197.5 (d) Other financing uses 292.6 292.6 Performance measures:
HAFC/H 2 AND 3, aa - Page 70 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Appropriations:
(a) Personal services and employee benefits 2,940.6 893.3 687.8 4,521.7 (b) Contractual services 111.8 24.6 8.0 144.4 (c) Other 189.6 155.6 345.2 Subtotal 76,209.9 YOUTH CONSERVATION CORPS:
The purpose of the youth conservation corps is to provide funding for the employment of New Mexicans between the ages of fourteen and twenty-five to work on projects that will improve New Mexico's natural, cultural, historical and agricultural resources.
(a) Personal services and employee benefits 2,940.6 893.3 687.8 4,521.7 (b) Contractual services 111.8 24.6 8.0 144.4 (c) Other 189.6 155.6 345.2 Subtotal [23,955.6] [27,335.1] [2,246.4] [22,597.8] 76,134.9 o 16 YOUTH CONSERVATION CORPS:
(a) Personal services and employee benefits 251.8 251.8 (b) Contractual services 3,778.1 3,778.1 (c) Other 110.3 110.3 (d) Other financing uses 125.0 125.0 Performance measures:
e e 17 The purpose of the youth conservation corps program is to provide funding for the employment of New d 18 Mexicans between the ages of fourteen and twenty-five to work on projects that will improve New Mexico's ] a 19 natural, cultural, historical and agricultural resources.
r t 20 Appropriations:
a 21 (a) Personal services and d t 22 employee benefits 251.8 251.8 e 23 (b) Contractual services 3,778.1 3,778.1 c r 24 (c) Other 110.3 110.3 [ (d) Other financing uses 125.0 125.0 HAFC/H 2 AND 3 - Page 70 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Performance measures:
Number of youth employed annually 840 Subtotal [4,265.2] 4,265.2 INTERTRIBAL CEREMONIAL OFFICE:
Number of youth employed annually 840 Subtotal 4,265.2 INTERTRIBAL CEREMONIAL OFFICE:
The purpose of the intertribal ceremonial office program is to aid in the planning, coordination and development of a successful intertribal ceremonial event in coordination with the Native American population.
The purpose of the intertribal ceremonial office is to aid in the planning, coordination and development of a successful intertribal ceremonial event in coordination with the Native American population.
(a) Personal services and employee benefits 75.0 75.0 (b) Contractual services 100.0 100.0 Subtotal [175.0] 175.0 COMMISSIONER OF PUBLIC LANDS:
(a) Personal services and employee benefits 75.0 75.0 HAFC/H 2 AND 3, aa - Page 71 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (b) Contractual services 100.0 100.0 Subtotal 175.0 COMMISSIONER OF PUBLIC LANDS:
The purpose of the land trust stewardship program is to generate sustainable revenue from state trust o 16 lands to support public education and other beneficiary institutions and to build partnerships with all e e 17 New Mexicans to conserve, protect and maintain the highest level of stewardship for these lands so that d 18 they may be a significant legacy for generations to come.
The purpose of the land trust stewardship program is to generate sustainable revenue from state trust lands to support public education and other beneficiary institutions and to build partnerships with all New Mexicans to conserve, protect and maintain the highest level of stewardship for these lands so that they may be a significant legacy for generations to come.
] a 19 Appropriations:
Appropriations:
r t 20 (a) Personal services and a 21 employee benefits 14,736.7 14,736.7 d t 22 (b) Contractual services 2,937.8 2,937.8 e 23 (c) Other 1,906.1 1,906.1 c r 24 The commissioner of public lands is authorized to hold in suspense amounts received pursuant to [ agreements entered into for the sale of state royalty interests that, as a result of the sale, became HAFC/H 2 AND 3 - Page 71 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target eligible for tax credits under Section 29 of the federal Internal Revenue Code, above those amounts required by law to be transferred to the land grant permanent fund.
(a) Personal services and employee benefits 14,736.7 14,736.7 (b) Contractual services 2,937.8 2,937.8 (c) Other 1,906.1 1,906.1 The commissioner of public lands is authorized to hold in suspense amounts received pursuant to agreements entered into for the sale of state royalty interests that, as a result of the sale, became eligible for tax credits under Section 29 of the federal Internal Revenue Code, above those amounts required by law to be transferred to the land grant permanent fund.
Average income per acre from oil, natural gas and mining activities, in dollars $375 (c) Output:
Average income per acre from oil, natural gas and mining activities, in dollars $375 HAFC/H 2 AND 3, aa - Page 72 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (c) Output:
Number of acres restored to desired conditions for future sustainability 25,000 Subtotal [19,580.6] 19,580.6 STATE ENGINEER:
Number of acres restored to desired conditions for future sustainability 25,000 Subtotal 19,580.6 STATE ENGINEER:
o 16 The purpose of the water resource allocation program is to provide for efficient use of the available e e 17 surface and underground waters of the state so any person can maintain their quality of life and to d 18 provide safety inspections of all nonfederal dams within the state so owners and operators of such dams ] a 19 can operate the dams safely.
The purpose of the water resource allocation program is to provide for efficient use of the available surface and underground waters of the state so any person can maintain their quality of life and to provide safety inspections of all nonfederal dams within the state so owners and operators of such dams can operate the dams safely.
r t 20 Appropriations:
Appropriations:
a 21 (a) Personal services and d t 22 employee benefits 12,391.9 511.2 109.7 13,012.8 e 23 (b) Contractual services 624.7 624.7 c r 24 (c) Other 30.9 114.9 1,297.8 1,443.6 [ The appropriations to the water resource allocation program of the state engineer include sufficient HAFC/H 2 AND 3 - Page 72 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target funding to develop and implement active water resource management regulations for the lower Rio Grande basin to support Rio Grande compact litigation.
(a) Personal services and employee benefits 12,306.9 511.2 109.7 12,927.8 (b) Contractual services 624.7 624.7 (c) Other 30.9 114.9 1,297.8 1,443.6 The appropriations to the water resource allocation program of the state engineer include sufficient funding to develop and implement active water resource management regulations for the lower Rio Grande basin to support Rio Grande compact litigation.
Number of transactions abstracted annually into the water administration technical engineering resource system database 20,000 (2) Interstate stream compact compliance and water development:
Number of transactions abstracted annually into the water HAFC/H 2 AND 3, aa - Page 73 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target administration technical engineering resource system database 20,000 (2) Interstate stream compact compliance and water development:
The purpose of the interstate stream compact compliance and water development program is to provide resolution of federal and interstate water issues and to develop water resources and stream systems for o 16 the people of New Mexico so they can have maximum sustained beneficial use of available water resources.
The purpose of the interstate stream compact compliance and water development program is to provide resolution of federal and interstate water issues and to develop water resources and stream systems for the people of New Mexico so they can have maximum sustained beneficial use of available water resources.
e e 17 Appropriations:
Appropriations:
d 18 (a) Personal services and ] a 19 employee benefits 2,058.3 79.0 2,550.7 4,688.0 r t 20 (b) Contractual services 70.0 4,369.8 4,439.8 a 21 (c) Other 726.2 2,350.7 3,076.9 d t 22 The internal service funds/interagency transfers appropriations to the interstate stream compact e 23 compliance and water development program of the state engineer include six hundred ninety-six thousand c r 24 eight hundred dollars ($696,800) from the New Mexico unit fund.
(a) Personal services and employee benefits 2,143.3 79.0 2,550.7 4,773.0 (b) Contractual services 70.0 4,369.8 4,439.8 (c) Other 726.2 2,350.7 3,076.9 The internal service funds/interagency transfers appropriations to the interstate stream compact compliance and water development program of the state engineer include six hundred ninety-six thousand eight hundred dollars ($696,800) from the New Mexico unit fund.
[ The internal service funds/interagency transfers appropriations to the interstate stream compact HAFC/H 2 AND 3 - Page 73 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target compliance and water development program include six million seven hundred forty-six thousand two hundred dollars ($6,746,200) from the New Mexico irrigation works construction fund, nine hundred seventy-seven thousand nine hundred dollars ($977,900) from the improvement of the Rio Grande income fund, 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.
The internal service funds/interagency transfers appropriations to the interstate stream compact compliance and water development program include six million seven hundred forty-six thousand two hundred dollars ($6,746,200) from the New Mexico irrigation works construction fund, nine hundred seventy-seven thousand nine hundred dollars ($977,900) from the improvement of the Rio Grande income fund, 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.
Revenue from the sale of water to United States government agencies by New Mexico for the emergency drought water agreement and from contractual reimbursements associated with the interstate stream compact compliance and water development program of the state engineer is appropriated to the interstate stream compact compliance and water development program to be used per the agreement with the United States bureau of reclamation.
Revenue from the sale of water to United States government agencies by New Mexico for the emergency drought water agreement and from contractual reimbursements associated with the interstate stream compact compliance and water development program of the state engineer is appropriated to the interstate stream HAFC/H 2 AND 3, aa - Page 74 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target compact compliance and water development program to be used per the agreement with the United States bureau of reclamation.
The interstate stream commission's authority to make loans for irrigation improvements includes five hundred thousand dollars ($500,000) for loans to irrigation districts, conservancy districts and soil and water conservation districts for re-loan to farmers for implementation of water conservation n t 16 improvements.
The interstate stream commission's authority to make loans for irrigation improvements includes five hundred thousand dollars ($500,000) for loans to irrigation districts, conservancy districts and soil and water conservation districts for re-loan to farmers for implementation of water conservation improvements.
l 17 Performance measures:
Performance measures:
d = 18 (a) Outcome:
(a) Outcome:
Cumulative state-line delivery credit per the Pecos river l 19 compact and amended decree at the end of the calendar year, r t 20 in acre-feet >0 a 21 (b) Outcome:
Cumulative state-line delivery credit per the Pecos river compact and amended decree at the end of the calendar year, in acre-feet >0 (b) Outcome:
Cumulative state-line delivery credit per the Rio Grande m e 22 compact at the end of the calendar year, in acre-feet >0 e c 23 (3) Litigation and adjudication:
Cumulative state-line delivery credit per the Rio Grande compact at the end of the calendar year, in acre-feet >0 (3) Litigation and adjudication:
r 24 The purpose of the litigation and adjudication program is to obtain a judicial determination and [ definition of water rights within each stream system and underground basin to effectively perform water HAFC/H 2 AND 3 - Page 74 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target rights administration and meet interstate stream obligations.
The purpose of the litigation and adjudication program is to obtain a judicial determination and definition of water rights within each stream system and underground basin to effectively perform water rights administration and meet interstate stream obligations.
(a) Personal services and employee benefits 2,509.7 1,805.6 1,014.8 5,330.1 (b) Contractual services 1,735.8 1,735.8 (c) Other 336.0 336.0 (d) Other financing uses 580.0 580.0 The internal service funds/interagency transfers appropriations to the litigation and adjudication program of the state engineer include two million five hundred forty-seven thousand eight hundred dollars ($2,547,800) from the New Mexico irrigation works construction fund and five hundred thirty-eight thousand eight hundred dollars ($538,800) from the improvement of the Rio Grande income fund.
(a) Personal services and employee benefits 2,509.7 1,805.6 1,014.8 5,330.1 (b) Contractual services 1,735.8 1,735.8 (c) Other 336.0 336.0 (d) Other financing uses 580.0 580.0 The internal service funds/interagency transfers appropriations to the litigation and adjudication program of the state engineer include two million five hundred forty-seven thousand eight hundred dollars ($2,547,800) from the New Mexico irrigation works construction fund and five hundred thirty-eight HAFC/H 2 AND 3, aa - Page 75 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target thousand eight hundred dollars ($538,800) from the improvement of the Rio Grande income fund.
o 16 (a) Outcome:
(a) Outcome:
Number of offers to defendants in adjudications 325 e e 17 (b) Outcome:
Number of offers to defendants in adjudications 325 (b) Outcome:
Percent of all water rights with judicial determinations 74% d 18 (4) Program support:
Percent of all water rights with judicial determinations 74% (4) Program support:
] a 19 The purpose of program support is to provide necessary administrative support to the agency programs so r t 20 they may be successful in reaching their goals and objectives.
The purpose of program support is to provide necessary administrative support to the agency programs so they may be successful in reaching their goals and objectives.
a 21 Appropriations:
Appropriations:
d t 22 (a) Personal services and e 23 employee benefits 3,516.6 3,516.6 c r 24 (b) Contractual services 221.2 221.2 [ (c) Other 308.3 509.1 817.4 HAFC/H 2 AND 3 - Page 75 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target The internal service funds/interagency transfers appropriations to program support of the state engineer include four hundred thousand dollars ($400,000) from the New Mexico irrigation works construction fund and one hundred thousand dollars ($100,000) from the improvement of the Rio Grande income fund.
(a) Personal services and employee benefits 3,516.6 3,516.6 (b) Contractual services 221.2 221.2 (c) Other 308.3 509.1 817.4 The internal service funds/interagency transfers appropriations to program support of the state engineer include four hundred thousand dollars ($400,000) from the New Mexico irrigation works construction fund and one hundred thousand dollars ($100,000) from the improvement of the Rio Grande income fund.
Subtotal [21,036.9] [3,886.9] [14,899.1] 39,822.9 TOTAL AGRICULTURE, ENERGY AND NATURAL RESOURCES 80,257.9 93,602.7 17,170.5 40,790.6 231,821.7 F.
Subtotal 39,822.9 TOTAL AGRICULTURE, ENERGY AND NATURAL RESOURCES 80,372.9 93,902.7 17,170.5 40,790.6 232,236.7 F.
The purpose of the public awareness program is to provide information and advocacy services to all New Mexicans and to empower African Americans of New Mexico to improve their quality of life.
The purpose of the public awareness program is to provide information and advocacy services to all New HAFC/H 2 AND 3, aa - Page 76 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Mexicans and to empower African Americans of New Mexico to improve their quality of life.
(a) Personal services and employee benefits 579.5 579.5 (b) Contractual services 369.6 369.6 o 16 (c) Other 122.3 122.3 e e 17 Subtotal [1,071.4] 1,071.4 d 18 COMMISSION FOR DEAF AND HARD-OF-HEARING PERSONS:
(a) Personal services and employee benefits 579.5 579.5 (b) Contractual services 369.6 369.6 (c) Other 122.3 122.3 Subtotal 1,071.4 COMMISSION FOR DEAF AND HARD-OF-HEARING PERSONS:
] a 19 (1) Deaf and hard-of-hearing:
(1) Deaf and hard-of-hearing:
r t 20 The purpose of the deaf and hard-of-hearing program is to serve as a dynamic resource that will enhance a 21 the quality of life for deaf and hard-of-hearing citizens of New Mexico by being the recognized advocate d t 22 on important issues impacting the deaf and hard-of-hearing community, the proactive provider of e 23 innovative programs and services and the statewide umbrella and information clearinghouse for interested c r 24 individuals, organizations, agencies and institutions.
The purpose of the deaf and hard-of-hearing program is to serve as a dynamic resource that will enhance the quality of life for deaf and hard-of-hearing citizens of New Mexico by being the recognized advocate on important issues impacting the deaf and hard-of-hearing community, the proactive provider of innovative programs and services and the statewide umbrella and information clearinghouse for interested individuals, organizations, agencies and institutions.
[ Appropriations:
Appropriations:
HAFC/H 2 AND 3 - Page 76 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Personal services and employee benefits 1,193.8 1,193.8 (b) Contractual services 400.4 100.0 1,414.9 1,915.3 (c) Other 282.1 282.1 (d) Other financing uses 116.5 116.5 The general fund appropriation to the deaf and hard-of-hearing program of the commission for deaf and hard-of-hearing persons includes four hundred thousand four hundred dollars ($400,400) for deaf and deaf- blind support service provider programs.
(a) Personal services and employee benefits 1,193.8 1,193.8 (b) Contractual services 500.4 100.0 1,414.9 2,015.3 (c) Other 282.1 282.1 (d) Other financing uses 116.5 116.5 The general fund appropriation to the deaf and hard-of-hearing program of the commission for deaf and hard-of-hearing persons includes five hundred thousand four hundred dollars ($500,400) for deaf and deaf- blind support service provider programs.
The internal service funds/interagency transfers appropriation to the deaf and hard-of-hearing program of the commission for deaf and hard-of-hearing persons in the other financing uses category includes ninety-one thousand five hundred dollars ($91,500) to transfer to the rehabilitation services program of the division of vocational rehabilitation to match with federal funds to provide deaf and hard-of-hearing rehabilitation services and twenty-five thousand dollars ($25,000) to transfer to the signed language interpreting practices board of the regulation and licensing department for interpreter licensure services.
The internal service funds/interagency transfers appropriation to the deaf and hard-of-hearing program of the commission for deaf and hard-of-hearing persons in the other financing uses category HAFC/H 2 AND 3, aa - Page 77 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target includes ninety-one thousand five hundred dollars ($91,500) to transfer to the rehabilitation services program of the division of vocational rehabilitation to match with federal funds to provide deaf and hard-of-hearing rehabilitation services and twenty-five thousand dollars ($25,000) to transfer to the signed language interpreting practices board of the regulation and licensing department for interpreter licensure services.
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Action History

  1. Signed

  2. House concurred in Senate amendments

  3. passed Senate

  4. DO PASS, as amended, committee report adopted

  5. Sent to Senate Finance Committee

  6. passed House

  7. DO NOT PASS, replaced with committee substitute

  8. Sent to House Appropriations & Finance Committee

Sponsors

Sponsorship breakdown

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1 sponsors · 0 co-sponsors · 111 not signed on

Sponsors (1)

Co-sponsors (0)

None.

Not signed on (111)

111 members have not signed on to this bill.

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

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finance
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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 22, 2020. Enacted.
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