HB 2 — GENERAL APPROPRIATION ACT OF 2021

(a) Personal services and employee benefits 3,156.7 3,156.7 (b) Contractual services 142.5 142.5 (c) Other 1,016.6 1,016.6 SubtotalHAFC/H [4,315.8]2 AND 3, aa - Page 4 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Subtotal 4,315.8 TOTAL LEGISLATIVE 4,315.8 4,315.8 B.

JUDICIAL 13 NEW MEXICO COMPILATION COMMISSION:

The purpose of the New Mexico compilation commission program is to publish in print and electronic format, distribute and sell (1) laws enacted by the legislature, (2) opinions of the supreme court and n i 16 court of appeals, (3) rules approved by the supreme court, (4) attorney general opinions and (5) other l state and federal rules and opinions.

The commission ensures the accuracy and reliability of its e 17 = 18 publications.

l i 19 Appropriations:

e (a) Operations 504.0529.9 642.0 400.0 1,546.01,571.9 a 20 m 21 Subtotal [504.0]1,571.9 [642.0] [400.0] 1,546.0 d JUDICIAL STANDARDS COMMISSION:

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

- 5 - Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Appropriations:

(a) Operations 879.2 879.2 Subtotal [879.2] 879.2 COURT OF APPEALS:

HAFC/H 2 AND 3, aa - Page 5 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Operations 6,569.6 1.0 6,570.6 Subtotal [6,569.6] [1.0] 6,570.6 SUPREME COURT:

13 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 n i 16 United States.

l Appropriations:

e 17 = 18 (a) Operations 6,509.7 1.5 6,511.2 l i 19 Subtotal [6,509.7] [1.5] 6,511.2 e ADMINISTRATIVE OFFICE OF THE COURTS:

a 20 m 21 (1) Administrative support:

d The purpose of the administrative support program is to provide administrative support to the chief t 22 k 23 justice, all judicial branch units and the administrative office of the courts so that they can a b 24 effectively administer the New Mexico court system.

[ Appropriations:

- 6 - Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Personal services and employee benefits 5,514.1 404.9 5,919.0 (b) Contractual services 1,492.0 143.5 313.6 1,521.8 3,470.9 (c) Other 2,875.5 5,115.2 500.0 403.9 8,894.6 (2)The Statewideother judiciarystate automation:funds appropriations to the administrative support program of the administrative office of the courts include three hundred seventy-five thousand dollars ($375,000) from the jury and witness fee fund and five hundred fifty thousand dollars ($550,000) from the language access fund for agency operations.

Any unexpended balances in the administrative support program of the administrative office of the courts remaining at the end of fiscal year 2022 from appropriations made from the jury and witness HAFC/H 2 AND 3, aa - Page 6 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target fee fund shall revert to the jury and witness fee fund.

Any unexpended balances in the administrative support program of the administrative office of the courts remaining at the end of fiscal year 2022 from appropriations made from the language access fund shall revert to the language access fund.

(2) Statewide judiciary automation:

(a) Personal services and employee benefits 4,507.0 2,355.8 6,862.8 (b) Contractual services 907.5 907.5 13 (c) Other 693.7 2,028.1 2,721.8 (3) Magistrate court:

The purpose of the magistrate court and warrant enforcement program is to provide access to justice, n i 16 resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights l and legal status in order to independently protect the rights and liberties guaranteed by the e 17 = 18 constitutions of New Mexico and the United States.

l i 19 Appropriations:

e (a) Personal services and a 20 m 21 employee benefits 984.8 2,636.4 3,621.2 d (b) Contractual services 250.0 275.9 525.9 t 22 k 23 (c) Other 9,070.6 1,094.5 10,165.1 aThe bother 24state (4)funds Specialappropriations to the magistrate court services:program of the administrative office of the courts include two hundred nine thousand dollars ($209,000) from the magistrate court warrant enforcement fund for agency operations.

[Any Theunexpended purposebalances ofin the specialmagistrate court services program isof tothe provideadministrative courtHAFC/H advocates,2 legalAND counsel3, andaa safe - Page 7 - Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target exchangesoffice forof childrenthe andcourts families;remaining at the end of fiscal year 2022 from appropriations made from the magistrate court warrant enforcement fund shall revert to the magistrate court warrant enforcement fund.

(4) Special court services:

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

(a) Pre-trial services 914.31,264.3 914.31,264.3 (b) Court-appointed special advocate 1,398.4 1,398.4 (c) Supervised visitation 849.2 849.2 (d) Water rights 501.0 423.0 924.0 (e) Court-appointed attorneys 6,213.5 6,213.5 (f) Children's mediation 275.7 275.7 (g) Judges pro tem 29.1 70.0 99.1 (h) Access to justice 124.8 124.8 13 (i) Statewide alternative dispute resolution 195.4 195.4 (j) Drug court 1,433.8 1,433.8 n i 16 (k) Drug court fund 400.0 2,519.5 2,919.5 lPerformance Subtotalmeasures: [36,821.9] [15,527.9] [3,756.1] [2,330.6] 58,436.5 e 17 = 18 DISTRICT COURTS:

l(a) iExplanatory: 19 (1) First judicial district:

ePercent The purpose of thereleased firstdefendants judicialwho districtcomply courtwith program,conditions statutorilyof createdtheir inrelease, Santaappear Fe,for Rioall Arriba,scheduled acourt 20appearances, m 21 and Losare Alamosnot counties,charged iswith toa providenew accessoffense toduring justice,pretrial resolvesupervision disputesHAFC/H justly2 andAND timely3, andaa maintain- dPage accurate8 recordsOther ofIntrnl legalSvc proceedingsGeneral thatState affectFunds/Inter- rightsFederal andItem legalFund statusFunds toAgency independentlyTrnsf protectFunds theTotal/Target t(b) 22Explanatory: k 23 rights and liberties guaranteed by the constitutions of New Mexico and the United States.

aRatio bof 24defendants Appropriations:whose supervision level or detention status corresponds with assessed risk (c) Explanatory:

[Percent (a)of Operationssupervised 10,586.6defendants 533.7who 716.0make 11,836.3all -scheduled 8court -appearances Other(d) IntrnlExplanatory: Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (2) Second judicial district:

Percent of supervised defendants who are not charges with a new offense during the pretrial stage Subtotal 58,786.5 DISTRICT COURTS:

(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.

Appropriations:

(a) Operations 10,586.6 533.7 716.0 11,836.3 (2) Second judicial district:

(a) Operations 26,304.326,404.3 3,508.5 1,773.3 220.2 31,806.331,906.3 The internal service funds/interagency transfers appropriation to the second judicial district court includes three hundred thousand dollars ($300,000) from the mortgage regulatory fund of the regulation and licensing department for foreclosure mediation.

Any unexpended balancebalances in the second judicial HAFC/H 2 AND 3, aa - Page 9 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target district court program from the mortgage regulatory fund at the end of fiscal year 2022 shall revert to the mortgage regulatory fund.

13 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 n i 16 guaranteed by the constitutions of New Mexico and the United States.

l Appropriations:

e 17 = 18 (a) Operations 10,164.3 248.6 1,030.5 125.0 11,568.4 l i 19 (4) Fourth judicial district:

e The purpose of the fourth judicial district court program, statutorily created in Mora, San Miguel and a 20 m 21 Guadalupe counties, is to provide access to justice, resolve disputes justly and timely and maintain d accurate records of legal proceedings that affect rights and legal status to independently protect the t 22 k 23 rights and liberties guaranteed by the constitutions of New Mexico and the United States.

a b 24 Appropriations:

[ (a) Operations 3,889.7 48.3 259.2 4,197.2 - 9 - Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (5) Fifth judicial district:

The purpose of the sixth judicial district court program, statutorily created in Grant, Luna and Hidalgo HAFC/H 2 AND 3, aa - Page 10 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.

13 Appropriations:

n i 16 The purpose of the seventh judicial district court program, statutorily created in Torrance, Socorro, l Catron and Sierra counties, is to provide access to justice, resolve disputes justly and timely and e 17 = 18 maintain accurate records of legal proceedings that affect rights and legal status to independently l i 19 protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.

e Appropriations:

a 20 m 21 (a) Operations 4,042.1 36.0 483.6 4,561.7 d (8) Eighth judicial district:

t 22 k 23 The purpose of the eighth judicial district court program, statutorily created in Taos, Colfax and Union a b 24 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 - 10 - Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target liberties guaranteed by the constitutions of New Mexico and the United States.

(a) Operations 4,042.1 36.0 483.6 4,561.7 (8) Eighth judicial district:

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

Appropriations:

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 5,070.6 103.1 682.7 5,856.4 (10) Tenth judicial district:

The purpose of the tenth judicial district court program, statutorily created in Quay, De Baca and 13 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.

n i 16 Appropriations:

l (a) Operations 1,833.9 1,833.9 e 17 = 18 (11) Eleventh judicial district:

l i 19 The purpose of the eleventh judicial district court program, statutorily created in San Juan and McKinley e counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate a 20 m 21 records of legal proceedings that affect rights and legal status to independently protect the rights and d liberties guaranteed by the constitutions of New Mexico and the United States.

t 22 k 23 Appropriations:

a b 24 (a) Operations 10,532.7 409.0 904.4 11,846.1 [ (12) Twelfth judicial district:

- 11 - Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target The purpose of the twelfth judicial district court program, statutorily created in Otero and Lincoln counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.

(a) Operations 1,833.9 1,833.9 (11) Eleventh judicial district:

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

Appropriations:

(a) Operations 10,532.7 409.0 904.4 11,846.1 (12) Twelfth judicial district:

The purpose of the twelfth judicial district court program, statutorily created in Otero and Lincoln 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 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 HAFC/H 2 AND 3, aa - Page 12 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.

13 (a) Operations 10,797.2 445.9 1,089.0 12,332.1 The internal service funds/interagency transfers appropriation to the thirteenth judicial district court includes one hundred fifty-five thousand seven hundred dollars ($155,700) from the mortgage regulatory n i 16 fund of the regulation and licensing department for foreclosure mediation.

Any unexpended balancebalances fromin lthe thirteenth judicial district court program from the mortgage regulatory fund at the end of fiscal 2022 shall revert to the mortgage regulatory fund.

e 17 = 18 Subtotal [109,124.7]123,652.5 [5,977.2] [8,053.3] [397.3] 123,552.5 l i 19 BERNALILLO COUNTY METROPOLITAN COURT:

e The purpose of the Bernalillo county metropolitan court program is to provide access to justice, resolve a 20 m 21 disputes justly and timely and maintain accurate records of legal proceedings that affect rights and d legal status to independently protect the rights and liberties guaranteed by the constitutions of New t 22 k 23 Mexico and the United States.

a b 24 Appropriations:

[ (a) Operations 25,115.0 2,626.6 546.8 405.1 28,693.5 - 12 - Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Subtotal [25,115.0] [2,626.6] [546.8] [405.1] 28,693.5 DISTRICT ATTORNEYS:

HAFC/H 2 AND 3, aa - Page 13 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Personal services and employee benefits 5,654.95,659.9 10.0 183.7 120.1 5,968.75,973.7 (b) Contractual services 22.8 22.8 (c) Other 403.0 403.0 13 Performance measures:

Number of pretrial detention motions made n i 16 (2) Second judicial district:

l The purpose of the prosecution program is to provide litigation, special programs and administrative e 17 = 18 support for the enforcement of state laws as they pertain to the district attorney and to improve and l i 19 ensure the protection, safety, welfare and health of the citizens within Bernalillo county.

e Appropriations:

a 20 m 21 (a) Personal services and d employee benefits 21,901.6 437.8 894.1 401.6 23,635.1 t 22 k 23 (b) Contractual services 694.9 15.4 710.3 a b 24 (c) Other 1,903.4 1,903.4 [ Performance measures:

- 13 - Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Explanatory:

(a) Personal services and HAFC/H 2 AND 3, aa - Page 14 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target employee benefits 5,106.95,121.9 200.0 161.7 340.9 5,809.55,824.5 (b) Contractual services 20.7 20.7 (c) Other 269.2 269.2 Performance measures:

13 (a) Explanatory:

n i 16 The purpose of the prosecution program is to provide litigation, special programs and administrative l support for the enforcement of state laws as they pertain to the district attorney and to improve and e 17 = 18 ensure the protection, safety, welfare and health of the citizens within Mora, San Miguel and Guadalupe l i 19 counties.

e Appropriations:

a 20 m 21 (a) Personal services and d employee benefits 3,443.43,458.4 3,443.43,458.4 t 22 k 23 (b) Contractual services 29.3 29.3 a b 24 (c) Other 89.3 69.1 158.4 [ Performance measures:

- 14 - Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Explanatory:

(a) Personal services and HAFC/H 2 AND 3, aa - Page 15 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target employee benefits 5,753.65,768.6 128.3 287.7 6,169.66,184.6 (b) Contractual services 25.6 25.6 (c) Other 229.4 10.0 239.4 Performance measures:

13 (a) Explanatory:

n i 16 The purpose of the prosecution program is to provide litigation, special programs and administrative l support for the enforcement of state laws as they pertain to the district attorney and to improve and e 17 = 18 ensure the protection, safety, welfare and health of the citizens within Grant, Hidalgo and Luna l i 19 counties.

e Appropriations:

a 20 m 21 (a) Personal services and d employee benefits 3,068.03,078.0 20.0 113.1 93.6 3,294.73,304.7 t 22 k 23 (b) Contractual services 13.8 13.8 a b 24 (c) Other 184.6 184.6 [ Performance measures:

- 15 - Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Explanatory:

HAFC/H 2 AND 3, aa - Page 16 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Personal services and employee benefits 2,712.02,717.0 3.8 2,715.82,720.8 (b) Contractual services 14.0 14.0 (c) Other 140.0 6.2 146.2 13 Performance measures:

Percent of pretrial detention motions granted n i 16 (8) Eighth judicial district:

l The purpose of the prosecution program is to provide litigation, special programs and administrative e 17 = 18 support for the enforcement of state laws as they pertain to the district attorney and to improve and l i 19 ensure the protection, safety, welfare and health of the citizens within Taos, Colfax and Union counties.

e Appropriations:

a 20 m 21 (a) Personal services and d employee benefits 3,045.33,065.3 3,045.33,065.3 t 22 k 23 (b) Contractual services 16.8 16.8 a b 24 (c) Other 140.1 140.1 [ Performance measures:

- 16 - Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Explanatory:

(a) Personal services and HAFC/H 2 AND 3, aa - Page 17 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target employee benefits 3,373.43,385.9 3,373.43,385.9 (b) Contractual services 12.5 12.5 (c) Other 151.0 151.0 Performance measures:

13 (a) Explanatory:

n i 16 The purpose of the prosecution program is to provide litigation, special programs and administrative l support for the enforcement of state laws as they pertain to the district attorney and to improve and e 17 = 18 ensure the protection, safety, welfare and health of the citizens within Quay, Harding and De Baca l i 19 counties.

e Appropriations:

a 20 m 21 (a) Personal services and d employee benefits 1,373.51,381.0 1,373.51,381.0 t 22 k 23 (b) Contractual services 25.0 25.0 a b 24 (c) Other 163.9 163.9 [ Performance measures:

- 17 - Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Explanatory:

(a) Personal services and HAFC/H 2 AND 3, aa - Page 18 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target employee benefits 4,616.24,633.7 55.8 98.4 233.3 5,003.75,021.2 (b) Contractual services 153.0 153.0 (c) Other 257.8 39.3 1.0 298.1 Performance measures:

13 (a) Explanatory:

n i 16 The purpose of the prosecution program is to provide litigation, special programs and administrative l support for the enforcement of state laws as they pertain to the district attorney and to improve and e 17 = 18 ensure the protection, safety, welfare and health of the citizens within McKinley county.

l i 19 Appropriations:

e (a) Personal services and a 20 m 21 employee benefits 2,569.82,579.8 236.4 2,806.22,816.2 d (b) Contractual services 105.9 105.9 t 22 k 23 (c) Other 145.5 145.5 a b 24 Performance measures:

[ (a) Explanatory:

Number of pretrial detention motions made - 18 - Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (b) Explanatory:

(a) Personal services and employee benefits 3,456.53,459.0 235.2 194.8 3,886.53,889.0 HAFC/H 2 AND 3, aa - Page 19 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (b) Contractual services 50.0 50.0 (c) Other 227.3 227.3 Performance measures:

Number of pretrial detention motions made 13 (b) Explanatory:

The purpose of the prosecution program is to provide litigation, special programs and administrative n i 16 support for the enforcement of state laws as they pertain to the district attorney and to improve and l ensure the protection, safety, welfare and health of the citizens within Cibola, Sandoval and Valencia e 17 = 18 counties.

l i 19 Appropriations:

e (a) Personal services and a 20 m 21 employee benefits 5,393.35,423.3 198.3 5,591.65,621.6 d (b) Contractual services 100.0 16.3 116.3 t 22 k 23 (c) Other 390.0 31.9 421.9 a b 24 Performance measures:

[ (a) Explanatory:

Number of pretrial detention motions made - 19 - Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (b) Explanatory:

Percent of pretrial detention motions granted Subtotal [77,447.2]82,450.0 [1,295.6] [1,853.8] [1,688.4] 82,285.0 ADMINISTRATIVE OFFICE OF THE DISTRICT ATTORNEYS:

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

(a) Personal services and employee benefits 1,548.01,573.0 100.2 1,648.21,673.2 13 (b) Contractual services 280.4 16.9 297.3 (c) Other 590.5 187.8 778.3 Subtotal [2,418.9]2,748.8 [304.9] 2,723.8 n i 16 PUBLIC DEFENDER DEPARTMENT:

l (1) Criminal legal services:

e 17 = 18 The purpose of the criminal legal services program is to provide effective legal representation and l i 19 advocacy for eligible clients so their liberty and constitutional rights are protected and to serve the e community as a partner in assuring a fair and efficient criminal justice system that sustains New a 20 m 21 Mexico’s statutory and constitutional mandate to adequately fund a statewide indigent defense system.

d Appropriations:

t 22 k 23 (a) Personal services and a b 24 employee benefits 36,400.5 36,400.5 [ (b) Contractual services 14,537.2 393.6 14,930.8 - 20 - Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (c) Other 5,792.76,292.7 200.0 5,992.76,492.7 Performance measures:

Average cases assigned to attorneys yearly 330 Subtotal [56,730.4]57,824.0 [593.6] 57,324.0 TOTAL JUDICIAL 322,120.6323,286.5 26,970.3 14,610.0 4,821.4 368,522.3369,688.2 C.

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.

13 (a) Personal services and employee benefits 10,829.9 6,547.0 989.4 18,366.3 (b) Contractual services 677.6 396.1 12.3 1,086.0 n i 16 (c) Other 1,855.0 1,186.0 427.7 3,468.7 l (d) Other financing uses 3,000.0 3,000.0 e 17 = 18 The internal service funds/interagency transfers appropriations to the legal services program of the l i 19 attorney general include eight million one hundred twenty-nine thousand one hundred dollars ($8,129,100) e from the consumer settlement fund of the office of the attorney general.

a 20 m 21 The internal service funds/interagency transfers appropriationsappropriation to the legal services program of d the attorney general in the other financing uses category includeincludes one million dollars ($1,000,000) from t 22 k 23 the consumer settlement fund for the public health program of the department of health for teen suicide a b 24 prevention and two million dollars ($2,000,000) from the consumer settlement fund for the facilities [ management program of the department of health.

-Any 21unexpended -balances Otherfrom Intrnlthe Svcconsumer Generalsettlement Statefund Funds/Inter-shall Federalrevert Itemto Fundthe Fundsconsumer Agencysettlement Trnsffund Fundsat Total/Targetthe (2)office Medicaidof fraud:the attorney general.

(2) Medicaid fraud:

(a) Personal services and employee benefits 594.3 105.5 2,099.5 2,799.3 (b) Contractual services 54.8 9.8 193.6 258.2 HAFC/H 2 AND 3, aa - Page 22 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (c) Other 151.0 26.7 533.2 710.9 The internal service funds/interagency transfers appropriations to the medicaid fraud program of the attorney general include one hundred forty-two thousand dollars ($142,000) from the consumer settlement fund at the office of the attorney general.

Subtotal [14,162.6] [11,271.1] [4,255.7] 29,689.4 13 STATE AUDITOR:

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 Mexicans that funds are expended n i 16 properly.

l Appropriations:

e 17 = 18 (a) Personal services and l i 19 employee benefits 2,880.8 474.9 3,355.7 e (b) Contractual services 40.0 38.1 78.1 a 20 m 21 (c) Other 300.0 244.1 544.1 d Subtotal [3,220.8] [757.1] 3,977.9 t 22 k 23 TAXATION AND REVENUE DEPARTMENT:

a b 24 (1) Tax administration:

[ The purpose of the tax administration program is to provide registration and licensure requirements for - 22 - Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target tax programs and to ensure the administration, collection and compliance of state taxes and fees that provide funding for support services for the general public through appropriations.

(a) Personal services and employee benefits 22,336.22,880.8 737.9474.9 1,296.43,355.7 24,370.5 (b) Contractual services 318.740.0 28.238.1 346.978.1 (c) Other 6,374.4300.0 389.6244.1 202.2544.1 6,966.2Subtotal Performance3,977.9 measures:TAXATION AND REVENUE DEPARTMENT:

(1) Tax administration:

The purpose of the tax administration program is to provide registration and licensure requirements for tax programs and to ensure the administration, collection and compliance of state taxes and fees that provide funding for support services for the general public through appropriations.

Appropriations:

(a) Personal services and employee benefits 22,336.2 737.9 1,296.4 24,370.5 (b) Contractual services 318.7 28.2 346.9 (c) Other 6,374.4 389.6 202.2 6,966.2 HAFC/H 2 AND 3, aa - Page 23 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Performance measures:

Collections as a percent of collectible audit assessments generated in the previous fiscal year 60% 13 (2) Motor vehicle:

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 n i 16 conducting tests, investigations and audits.

l Appropriations:

e 17 = 18 (a) Personal services and l i 19 employee benefits 14,194.1 2,930.2 17,124.3 e (b) Contractual services 7,283.2 1,576.5 8,859.7 a 20 m 21 (c) Other 11,399.2 11,399.2 d (d) Other financing uses 12,094.5 12,094.5 t 22 k 23 The other state funds appropriationsappropriation to the motor vehicle program of the taxation and revenue department a b 24 in the other financing uses category includeincludes twelve million dollars ($12,000,000) from the weight [ distance tax identification permit fund for the modal program of the department of transportation and - 23 - Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target ninety-four thousand five hundred dollars ($94,500) from the weight distance tax identification permit fund for the law enforcement program of the department of public safety.

HAFC/H 2 AND 3, aa - Page 24 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target The purpose of the property tax program is to administer the Property Tax Code, to ensure the fair appraisal of property and to assess property taxes within the state.

(a) Personal services and employee benefits 3,397.6 3,397.6 13 (b) Contractual services 863.1 863.1 (c) Other 1,024.9 1,024.9 Performance measures:

n i 16 (a) Output:

Amount of delinquent property tax collected and distributed l to counties, in millions $10 e 17 = 18 (b) Outcome:

Percent of total delinquent property taxes recovered 15% l i 19 (4) Compliance enforcement:

e The purpose of the compliance enforcement program is to support the overall mission of the taxation and a 20 m 21 revenue department by enforcing criminal statutes relative to the New Mexico Tax Administration Act and d other related financial crimes, as they impact New Mexico state taxes, to encourage and achieve voluntary t 22 k 23 compliance with state tax laws.

a b 24 Appropriations:

[ (a) Personal services and - 24 - Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target employee benefits 1,342.3 1,342.3 (b) Contractual services 6.4 6.4 (c) Other 268.6 268.6 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 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.

13 Appropriations:

(a) Personal services and employee benefits 13,271.1 352.5 13,623.6 n i 16 (b) Contractual services 4,007.0 4,007.0 l (c) Other 2,546.7 2,546.7 e 17 = 18 Performance measures:

l i 19 (a) Outcome:

Number of tax protest cases resolved 1,600 e Subtotal [64,665.5] [40,472.7] [3,103.3] 108,241.5 a 20 m 21 STATE INVESTMENT COUNCIL:

d (1) State investment:

t 22 k 23 The purpose of the state investment program is to provide investment management of the state's permanent a b 24 funds for the citizens of New Mexico to maximize distributions to the state's operating budget while [ preserving the real value of the funds for future generations of New Mexicans.

- 25 - Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Appropriations:

Five-year annualized investment returns to exceed internal HAFC/H 2 AND 3, aa - Page 26 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target benchmarks, in basis points >25 (b) Outcome:

Five-year annualized percentile performance ranking in endowment investment peer universe <49 Subtotal [55,660.2] 55,660.2 ADMINISTRATIVE HEARINGS OFFICE:

13 (1) Administrative hearings:

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 n i 16 agency that is party to the proceedings.

l Appropriations:

e 17 = 18 (a) Personal services and l i 19 employee benefits 1,500.1 170.0 1,670.1 e (b) Contractual services 62.2 62.2 a 20 m 21 (c) Other 164.3 50.0 214.3 d The other state funds appropriation to the administrative hearings office includes one hundred sixty-five t 22 k 23 thousand dollars ($165,000) from the motor vehicle suspense fund.

a b 24 The internal service funds/interagency transfers appropriation to the administrative hearings [ office includes fifty thousand dollars ($50,000) from the human services department for costs of - 26 - Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target conducting administrative hearings under the Medicaid Provider and Managed Care Act.

Percent of hearings for impliedImplied consentConsent actAct cases not held within ninety days due to administrative hearings office error <0.5% Subtotal [1,726.6] [170.0] [50.0] 1,946.6 DEPARTMENT OF FINANCE AND ADMINISTRATION:

HAFC/H 2 AND 3, aa - Page 27 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (1) Policy development, fiscal analysis, budget oversight and education accountability:

The purpose of the policy development, fiscal analysis, budget oversight and education accountability program is to provide professional and coordinated policy development and analysis and oversight to the governor, the legislature and state agencies so they can advance the state's policies and initiatives using appropriate and accurate data to make informed decisions for the prudent use of the public's tax 13 dollars.

(a) Personal services and n i 16 employee benefits 3,409.0 3,409.0 l (b) Contractual services 63.3 63.3 e 17 = 18 (c) Other 138.4 138.4 l i 19 Performance measures:

e (a) Outcome:

General fund reserves as a percent of recurring a 20 m 21 appropriations 25% d (b) Outcome:

Error rate for the eighteen-month general fund revenue t 22 k 23 forecast, excluding oil and gas revenue and corporate a b 24 income taxes 5% [ (c) Outcome:

Error rate for the eighteen-month general fund revenue - 27 - Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target forecast, including oil and gas revenue and corporate income taxes 5% (2) Community development, local government assistance and fiscal oversight:

HAFC/H 2 AND 3, aa - Page 28 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Appropriations:

(a) Personal services and employee benefits 1,777.4 1,180.1 434.1 3,391.6 (b) Contractual services 2,733.6 1,856.5 2.0 4,592.1 (c) Other 63.5 31,214.4 19,544.8 50,822.7 (d) Other financing uses 300.0 300.0 The other state funds appropriations to the community development, local government assistance and fiscal oversight program of the department of finance and administration include twelve million four hundred fifty-one thousand dollars ($12,451,000) from the enhanced 911 fund, twenty million two hundred thousand dollars ($20,200,000) from the local DWI grant fund and one million nine hundred thousand dollars ($1,900,000) from the civil legal services fund.

Performance measures:

(a) Outcome:

Number of counties and municipalities local government division assisted during the fiscal year to resolve audit findings and diminish poor audit opinions 11 (3) Fiscal management and oversight:

The purpose of the fiscal management and oversight program is to provide for and promote financial accountability for public funds throughout state government by providing state agencies and the citizens of New Mexico with timely, accurate and comprehensive information on the financial status and expenditures of the state.

(a) Personal services and employee benefits 1,777.44,351.1 1,180.14,351.1 434.1 3,391.6 (b) Contractual services 2,733.61,338.7 1,856.51,338.7 2.0 4,592.1 (c) Other 63.5167.4 31,214.4167.4 19,544.8HAFC/H 50,822.72 13AND (d)3, Otheraa financing- usesPage 300.029 300.0Other TheIntrnl otherSvc stateGeneral fundsState appropriationsFunds/Inter- toFederal theItem communityFund development,Funds localAgency governmentTrnsf assistanceFunds andTotal/Target fiscal(d) oversightOther programfinancing ofuses the34,900.0 department12,000.0 of46,900.0 financeThe andinternal administrationservice includefunds/interagency twelvetransfers millionappropriation fourto hundredthe nfiscal imanagement 16and fifty-oneoversight thousandprogram dollarsof ($12,451,000) from the enhanceddepartment 911of fund,finance twentyand millionadministration twoin hundred thousand l dollars ($20,200,000) from the localother DWIfinancing grantuses fundcategory andincludes onetwelve million nine hundred thousand dollars e($12,000,000) 17 = 18 ($1,900,000) from the civiltobacco legalsettlement servicesprogram fund.

lOf ithis 19amount, Performancesix measures:million dollars ($6,000,000) is contingent on enactment of legislation in the first session of the fifty- fifth legislature amending Section 6-4-9 NMSA 1978.

eThe (a)other Outcome:state funds appropriation to the fiscal management and oversight program of the department of finance and administration in the other financing uses category includes thirty-four million nine hundred thousand dollars ($34,900,000) from the county-supported medicaid fund.

Number(4) ofProgram countiessupport: and municipalities local government a 20 m 21 division assisted during the fiscal year to resolve audit d findings and diminish poor audit opinions 11 t 22 k 23 (3) Fiscal management and oversight:

a b 24 The purpose of the fiscal management and oversight program support is to provide forother anddepartment promoteof financialfinance [ accountability for public funds throughout state government by providing state agencies and theadministration citizensprograms -with 28central -direction Otheron Intrnlagency Svcmanagement Generalprocesses Stateto Funds/Inter-ensure Federalconsistency, Itemlegal Fundcompliance Fundsand Agencyfinancial Trnsfintegrity, Fundsto Total/Targetprovide ofhuman Newresources Mexicosupport with timely, accurate and comprehensiveto informationadminister on the financialexecutive’s statusexempt andsalary expendituresplan. of the state.

(a) Personal services and employee benefits 4,351.11,660.2 4,351.11,660.2 (b) Contractual services 1,338.7115.8 1,338.7115.8 (c) Other 167.4197.0 167.4197.0 (d)(5) OtherDues financing uses 34,900.0 12,000.0 46,900.0 The internal service funds/interagency transfers appropriation to the fiscal management and oversightmembership programfees/special ofappropriations: the department of finance and administration in the other financing uses category includes twelve million dollars ($12,000,000) from the tobacco settlement program fund.

Of this amount, six million dollars ($6,000,000) is contingent on enactment of legislation in the first session of the fifty- 13 fifth legislature amending Section 6-4-9 NMSA 1978.

Notwithstanding the provisions of Section 27-10-3 NMSA 1978, the other state funds appropriation in the other financing uses category of the fiscal management and oversight program of the department of n i 16 finance and administration includes thirty-four million nine hundred thousand dollars ($34,900,000) from l the county-supported medicaid fund.

e 17 = 18 (4) Program support:

l i 19 The purpose of program support is to provide other department of finance and administration programs with e central direction on agency management processes to ensure consistency, legal compliance and financial a 20 m 21 integrity, to provide human resources support and to administer the executive’s exempt salary plan.

d Appropriations:

t 22 k 23 (a) Personal services and a b 24 employee benefits 1,660.2 1,660.2 [ (b) Contractual services 115.8 115.8 - 29 - Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (c) Other 197.0 197.0 (5) Dues and membership fees/special appropriations:

(a) Emergency water supply fund 109.9 109.9 (b) Fiscal agent contract 1,064.8 1,064.8 (c) State planning districts 693.0 693.0 (d) Statewide teen court 17.7 120.2 137.9 (e) Law enforcement protection HAFC/H 2 AND 3, aa - Page 30 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target fund 15,100.0 15,100.0 (f) Leasehold community assistance 70.0120.0 70.0120.0 (g) Acequia and community ditch education program 398.2 398.2 13 (h) New Mexico acequia commission 88.1 88.1 (i) Land grant council 296.9 296.9 n i 16 (j) Membership and dues 148.0 148.0 l (k) County detention of e 17 = 18 prisoners 2,387.5 2,387.5 l i 19 The department of finance and administration shall not distribute a general fund appropriation made in e items (a) through (i) and item (k) to a New Mexico agency or local public body that is not current on its a 20 m 21 audit or financial reporting or otherwise in compliance with the Audit Act.

d On certification by the state board of finance pursuant to Section 6-1-2 NMSA 1978 that a critical t 22 k 23 emergency exists that cannot be addressed by disaster declaration or other emergency or contingency a b 24 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 - 30 - Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target the emergency.

Subtotal [21,289.5]137,991.6 [84,671.2] [12,000.0] [19,980.9] 137,941.6 PUBLIC SCHOOL INSURANCE AUTHORITY:

The purpose of the benefits program is to provide an effective health insurance package to educational HAFC/H 2 AND 3, aa - Page 31 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target employees and their eligible family members so they can be protected against catastrophic financial losses due to medical problems, disability or death.

(a) Contractual services 343,164.9 343,164.9 13 (b) Other financing uses 700.5 700.5 Performance measures:

Percent change in per-member health claim costs #7% n i 16 (b) Outcome:

Percent change in medical premium as compared with industry l average #4.5% e 17 = 18 (2) Risk:

l i 19 The purpose of the risk program is to provide economical and comprehensive property, liability and e workers’ compensation programs to educational entities so they are protected against injury and loss.

a 20 m 21 Appropriations:

d (a) Contractual services 82,370.5 82,370.5 t 22 k 23 (b) Other financing uses 700.5 700.5 a b 24 Performance measures:

[ (a) Explanatory:

Total dollar amount of excess insurance claims for property - 31 - Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (b) Explanatory:

(a) Personal services and employee benefits 1,120.5 1,120.5 HAFC/H 2 AND 3, aa - Page 32 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (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 2022 shall revert in equal amounts to the benefits program and risk program.

13 Subtotal [426,936.4] [1,401.0] 428,337.4 RETIREE HEALTH CARE AUTHORITY:

n i 16 The purpose of the healthcare benefits administration program is to provide fiscally solvent core group l and optional healthcare benefits and life insurance to current and future eligible retirees and their e 17 = 18 dependents so they may access covered and available core group and optional healthcare benefits and life l i 19 insurance benefits when they need them.

e Appropriations:

a 20 m 21 (a) Contractual services 353,501.7 353,501.7 d (b) Other 43.9 43.9 t 22 k 23 (c) Other financing uses 3,247.1 3,247.1 a b 24 Performance measures:

[ (a) Output:

Minimum number of years of positive fund balance 30 - 32 - Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (2) Program support:

(a) Personal services and employee benefits 2,077.1 2,077.1 (b) Contractual services 621.4 621.4 (c) Other 548.6 548.6 HAFC/H 2 AND 3, aa - Page 33 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Any unexpended balances in program support of the retiree health care authority remaining at the end of fiscal year 2022 shall revert to the healthcare benefits administration program.

Subtotal [356,792.7] [3,247.1] 360,039.8 GENERAL SERVICES DEPARTMENT:

13 (1) Employee group health benefits:

n i 16 Appropriations:

l (a) Contractual services 20,177.7 20,177.7 e 17 = 18 (b) Other 392,758.3 392,758.3 l i 19 Performance measures:

e (a) Outcome:

Percent change in state employee medical premium #5% a 20 m 21 (b) Outcome:

Percent change in the average per-member per-month total d healthcare cost #5% t 22 k 23 (c) Efficiency:

Annual loss ratio for the health benefits fund 98% a b 24 (d) Explanatory:

Projected year-end fund balance of the health benefits fund [ (2) Risk management:

- 33 - Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target The purpose of the risk management program is to protect the state’s assets against property, public liability, workers’ compensation, state unemployment compensation, local public bodies unemployment compensation and surety bond losses so agencies can perform their missions in an efficient and responsive manner.

(a) PersonalContractual services and20,177.7 employee20,177.7 benefits 4,323.7 4,323.7 (b) Contractual services 150.0 150.0 (c) Other 430.3392,758.3 430.3392,758.3 (d)Performance Othermeasures: financing uses 3,857.0 3,857.0 Any unexpended balances in the risk management program of the general services department remaining at the end of fiscal year 2022 shall revert to the public liability fund, public property reserve fund, 13 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.

n(a) iOutcome: 16 (3) Risk management funds:

lPercent Appropriations:change in state employee medical premium #5% (b) Outcome:

ePercent 17change =in 18the (a)average Publicper-member liabilityper-month 44,471.2total 44,471.2healthcare lcost i#5% 19 (b) Surety bond 58.0 58.0 e (c) PublicEfficiency: property reserve 15,200.4 15,200.4 a 20 m 21 (d) Local public body unemployment d compensation reserve 3,090.0 3,090.0 t 22 k 23 (e) Workers' compensation a b 24 retention 21,881.7 21,881.7 [ (f) State unemployment - 34 - Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target compensation 12,100.0 12,100.0 Performance measures:

Annual loss ratio for the health benefits fund 98% (d) Explanatory:

Projected year-end fund balance of the health benefits fund (2) Risk management:

The purpose of the risk management program is to protect the state’s assets against property, public liability, workers’ compensation, state unemployment compensation, local public bodies unemployment compensation and surety bond losses so agencies can perform their missions in an efficient and responsive manner.

Appropriations:

(a) Personal services and employee benefits 4,323.7 4,323.7 (b) Contractual services 150.0 150.0 HAFC/H 2 AND 3, aa - Page 34 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (c) Other 430.3 430.3 (d) Other financing uses 3,857.0 3,857.0 Any unexpended balances in the risk management program of the general services department remaining at the end of fiscal year 2022 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.

(3) Risk management funds:

Appropriations:

(a) Public liability 44,471.2 44,471.2 (b) Surety bond 58.0 58.0 (c) Public property reserve 15,200.4 15,200.4 (d) Local public body unemployment compensation reserve 3,090.0 3,090.0 (e) Workers' compensation retention 21,881.7 21,881.7 (f) State unemployment compensation 12,100.0 12,100.0 The other state funds appropriation to the public liability fund includes sufficient funding to pay costs of providing liability insurance coverage to members of the New Mexico mounted patrol.

Performance measures:

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

(a) Personal services and employee benefits 557.0 557.0 13 (b) Contractual services 100.0 100.0 (c) Other 1,315.9 1,315.9 (d) Other financing uses 57.4 57.4 n i 16 Performance measures:

l (a) Outcome:

Growth in quarterly sales revenue compared with the e 17 = 18 previous thirty- or sixty-day legislative session -20% l i 19 (5) Facilities management:

e The purpose of the facilities management division program is to provide employees and the public with a 20 m 21 effective property management so agencies can perform their missions in an efficient and responsive d manner.

t 22 k 23 Appropriations:

a b 24 (a) Personal services and [ employee benefits 8,541.6 8,541.6 - 35 - Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (b) Contractual services 235.6 235.6 (c) Other 6,393.5 6,393.5 (d) Other financing uses 200.0 200.0 Performance measures:

PercentGrowth ofin newquarterly officesales spacerevenue leasescompared achievingwith adoptedthe spaceprevious standardsthirty- 90%or (6)sixty-day Transportationlegislative services:session -20% (5) Facilities management:

The purpose of the facilities management division program is to provide employees and the public with effective property management so agencies can perform their missions in an efficient and responsive manner.

Appropriations:

(a) Personal services and employee benefits 8,541.6 8,541.6 (b) Contractual services 235.6 235.6 (c) Other 6,393.5 6,393.5 (d) Other financing uses 200.0 200.0 Performance measures:

(a) Outcome:

Percent of new office space leases achieving adopted space standards 90% HAFC/H 2 AND 3, aa - Page 36 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (6) Transportation services:

(a) Personal services and 13 employee benefits 314.0 1,856.6 2,170.6 (b) Contractual services 1.3 196.5 197.8 (c) Other 185.5 6,452.8 6,638.3 n i 16 (d) Other financing uses 28.5 361.6 390.1 l Performance measures:

e 17 = 18 (a) Outcome:

Percent of leased vehicles used 750 miles per month or daily 70% l i 19 (7) Procurement services:

e The purpose of the procurement services program is to provide a procurement process for tangible property a 20 m 21 for government entities to ensure compliance with the Procurement Code so agencies can perform their d missions in an efficient and responsive manner.

t 22 k 23 Appropriations:

a b 24 (a) Personal services and [ employee benefits 692.4 1,171.9 1,864.3 - 36 - Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (b) Contractual services 29.0 29.0 (c) Other 8.8 290.1 298.9 (d) Other financing uses 13.1 60.8 73.9 Performance measures:

HAFC/H 2 AND 3, aa - Page 37 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target The purpose of program support is to manage the program performance process to demonstrate success.

(a) Personal services and employee benefits 3,333.1 3,333.1 (b) Contractual services 463.5 463.5 (c) Other 781.8 781.8 13 Any unexpended balances in program support of the general services department remaining at the end of fiscal year 2022 shall revert to the procurement services, state printing services, risk management, facilities management and transportation services programs based on the proportion of each individual n i 16 program's assessment for program support.

l Subtotal [16,614.3] [522,186.9] [13,339.4] 552,140.6 e 17 = 18 EDUCATIONAL RETIREMENT BOARD:

l i 19 (1) Educational retirement:

e The purpose of the educational retirement program is to provide secure retirement benefits to active and a 20 m 21 retired members so they can have secure monthly benefits when their careers are finished.

d Appropriations:

t 22 k 23 (a) Personal services and a b 24 employee benefits 7,933.1 7,933.1 [ (b) Contractual services 18,437.2 18,437.2 - 37 - Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (c) Other 1,819.1 1,819.1 Performance measures:

Funding period of unfunded actuarial accrued liability, in years #30 Subtotal [28,189.4] 28,189.4 NEW MEXICO SENTENCING COMMISSION:

HAFC/H 2 AND 3, aa - Page 38 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target 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.

(a) Contractual services 606.0 52.0 658.0 13 (b) Other 523.2582.6 523.2582.6 Subtotal [1,129.2]1,240.6 [52.0] 1,181.2 GOVERNOR:

n i 16 (1) Executive management and leadership:

l The purpose of the executive management and leadership program is to provide appropriate management and e 17 = 18 leadership to the executive branch of government to allow for a more efficient and effective operation of l i 19 the agencies within that branch of government on behalf of the citizens of the state.

e Appropriations:

a 20 m 21 (a) Personal services and d employee benefits 3,968.3 3,968.3 t 22 k 23 (b) Contractual services 86.0 86.0 a b 24 (c) Other 507.4 507.4 [ The general fund appropriation to the office of the governor in the other category includes ninety-six - 38 - Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target thousand dollars ($96,000) for the governor’s contingency fund.

Subtotal [4,561.7] 4,561.7 LIEUTENANT GOVERNOR:

The purpose of the state ombudsman program is to facilitate and promote cooperation and understanding between the citizens of New Mexico and the agencies of state government, refer any complaints or special HAFC/H 2 AND 3, aa - Page 39 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target problems citizens may have to the proper entities, keep records of activities and submit an annual report to the governor.

(a) Personal services and employee benefits 449.5 449.5 (b) Contractual services 36.9 36.9 13 (c) Other 92.3 92.3 Subtotal [578.7] 578.7 DEPARTMENT OF INFORMATION TECHNOLOGY:

n i 16 (1) Compliance and project management:

l The purpose of the compliance and project management program is to provide information technology e 17 = 18 strategic planning, oversight and consulting services to New Mexico government agencies so they can l i 19 improve services provided to New Mexico citizens.

e Appropriations:

a 20 m 21 (a) Personal services and d employee benefits 578.4 1,301.2 1,879.6 t 22 k 23 (b) Contractual services 21.51,000.0 21.5 a1,021.5 b 24 (c) Other 42.6 88.2 130.8 [ (d) Other financing uses 173.1 173.1 -The 39general -fund Otherappropriation Intrnlto Svcthe Generalcompliance Stateand Funds/Inter-project Federalmanagement Itemprogram Fundof Fundsthe Agencydepartment Trnsfof Fundsinformation Total/Targettechnology Performancein measures:the contractual services category includes one million dollars ($1,000,000) for cybersecurity services contingent on submission of a plan to address cybersecurity to the legislative finance committee by May 1, 2021.

Performance measures:

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 greater than one million dollars in value reviewed within seven business days 95% (b) Outcome:

13 (a) Personal services and employee benefits 10,196.1 10,196.1 (b) Contractual services 5,765.7 5,765.7 n i 16 (c) Other 31,370.2 31,370.2 l (d) Other financing uses 8,522.1 8,522.1 e 17 = 18 Performance measures:

l i 19 (a) Outcome:

Percent of service desk incidents resolved within the e timeframe specified for their priority level 95% a 20 m 21 (b) Output:

Number of independent vulnerability scans of information d technology assets identifying potential cyber risks 2 t 22 k 23 (3) Equipment replacement revolving funds:

a b 24 Appropriations:

[ (a) Other 8,522.1 8,522.1 - 40 - Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (4) Program support:

The purpose of program support is to provide management and ensure cost recovery and allocation services through leadership, policies, procedures and administrative support for the department.

(a) Other 8,522.1 8,522.1 (4) Program support:

The purpose of program support is to provide management and ensure cost recovery and allocation services HAFC/H 2 AND 3, aa - Page 41 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target through leadership, policies, procedures and administrative support for the department.

Appropriations:

Percent of enterprise services achieving a cost recovery rate within ten percent of breaking even 95% Subtotal [794.1]71,360.2 [60,870.9] [8,695.2] 70,360.2 13 PUBLIC EMPLOYEES RETIREMENT ASSOCIATION:

The purpose of the pension administration program is to provide information, retirement benefits and an n i 16 actuarially sound fund to association members so they can receive the defined benefit they are entitled l to when they retire from public service.

e 17 = 18 Appropriations:

l i 19 (a) Personal services and e employee benefits 45.2 8,156.1 8,201.3 a 20 m 21 (b) Contractual services 25,968.8 25,968.8 d (c) Other 3.7 2,035.1 2,038.8 t 22 k 23 Performance measures:

a b 24 (a) Outcome:

Funding period of unfunded actuarial accrued liability, in [ years #30 - 41 - Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Subtotal [48.9] [36,160.0] 36,208.9 STATE COMMISSION OF PUBLIC RECORDS:

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:

(a) Personal services and employee benefits 2,339.0 2,339.0 (b) Contractual services 15.2 14.0 16.3 45.5 13 (c) Other 60.9 294.7 16.2 371.8 Subtotal [2,415.1] [308.7] [32.5] 2,756.3 SECRETARY OF STATE:

n i 16 (1) Administration and operations:

l The purpose of the administration and operations program is to provide operational services to commercial e 17 = 18 and business entities and citizens, including administration of notary public commissions, uniform l i 19 commercial code filings, trademark registrations and partnerships, and to provide administrative services e needed to carry out elections.

a 20 m 21 Appropriations:

d (a) Personal services and t 22 k 23 employee benefits 3,015.2 3,015.2 a b 24 (b) Contractual services 149.9 149.9 [ (c) Other 535.6 65.0 600.6 - 42 - Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (2) Elections:

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.

(a) Personal services and employee benefits 907.93,015.2 410.33,015.2 1,318.2 (b) Contractual services 1,334.9149.9 303.7149.9 1,638.6 (c) Other 10,146.3535.6 940.565.0 11,086.8600.6 Performance(2) measures:Elections:

The purpose of the elections program is to provide voter education and information on election law and HAFC/H 2 AND 3, aa - Page 43 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target government ethics to citizens, public officials and candidates so they can comply with state law.

Appropriations:

(a) Personal services and employee benefits 907.9 410.3 1,318.2 (b) Contractual services 1,334.9 303.7 1,638.6 (c) Other 10,646.3 940.5 11,586.8 Performance measures:

Percent of reporting individuals in compliance with campaign finance reporting requirements 99% 13 Subtotal [16,089.8]18,309.3 [1,719.5] 17,809.3 PERSONNEL BOARD:

n i 16 The purpose of the human resource management program is to provide a merit-based system in partnership l with state agencies, appropriate compensation, human resource accountability and employee development e 17 = 18 that meets the evolving needs of the agencies, employees, applicants and the public so economy and l i 19 efficiency in the management of state affairs may be provided while protecting the interest of the e public.

a 20 m 21 Appropriations:

d (a) Personal services and t 22 k 23 employee benefits 3,353.3 111.4 3,464.7 a b 24 (b) Contractual services 51.0 51.0 [ (c) Other 295.8 295.8 - 43 - Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Performance measures:

Average number of days to fill a position from the date of HAFC/H 2 AND 3, aa - Page 44 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target posting (b) Explanatory:

Cost of overtime pay Subtotal [3,700.1] [111.4] 3,811.5 PUBLIC EMPLOYEES LABOR RELATIONS BOARD:

13 Appropriations:

(a) Personal services and employee benefits 186.2 186.2 n i 16 (b) Contractual services 18.6 18.6 l (c) Other 37.8 37.8 e 17 = 18 Subtotal [242.6] 242.6 l i 19 STATE TREASURER:

e The purpose of the state treasurer program is to provide a financial environment that maintains maximum a 20 m 21 accountability for receipt, investment and disbursement of public funds to protect the financial d interests of New Mexico citizens.

t 22 k 23 Appropriations:

a b 24 (a) Personal services and [ employee benefits 3,156.6 2.0 3,158.6 -(b) 44Contractual services 422.5 422.5 (c) Other 267.2 390.0 657.2 HAFC/H 2 AND 3, aa - Page 45 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (b) Contractual services 422.5 422.5 (c) Other 267.2 390.0 657.2 Performance measures:

One-year annualized investment return on general fund core portfolio to exceed internal benchmarks, in basis points 10 Subtotal [3,846.3] [390.0] [2.0] 4,238.3 TOTAL GENERAL CONTROL 155,085.8156,695.2 1,559,625.5 105,827.4 27,374.4 1,847,913.11,849,522.5 D.

The purpose of the architectural registration program is to regulate, through enforcement and licensing, the professional conduct of architects to protect the health, safety and welfare of the general public of 13 the state.

(a) Personal services and n i 16 employee benefits 318.0 318.0 l (b) Contractual services 11.0 11.0 e 17 = 18 (c) Other 83.3 83.3 l i 19 Subtotal [412.3] 412.3 e STATE ETHICS COMMISSION:

a 20 m 21 The purpose of the New Mexico ethics commission is to receive, investigate and adjudicate complaints d against public officials, public employees, candidates, those subject to the Campaign Reporting Act, t 22 k 23 government contractors, lobbyists and lobbyists' employers and to ensure that public ethics laws are a b 24 clear, comprehensive and effective.

[ (1) Appropriations:

-(a) 45Personal services and employee benefits 623.2 623.2 HAFC/H 2 AND 3, aa - Page 46 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Personal services and employee benefits 623.2 623.2 (b) Contractual services 175.0 175.0 (c) Other 102.1 102.1 Subtotal [900.3] 900.3 BORDER AUTHORITY:

13 (a) Personal services and employee benefits 394.1 394.1 (b) Contractual services 9.5 18.0 27.5 n i 16 (c) Other 29.8 55.4 85.2 l Performance measures:

e 17 = 18 (a) Outcome:

Annual trade share of New Mexico ports within the west l i 19 Texas and New Mexico region 25% e (b) Outcome:

Number of commercial and noncommercial vehicles passing a 20 m 21 through New Mexico ports 1,575,000 d Subtotal [433.4] [73.4] 506.8 t 22 k 23 TOURISM DEPARTMENT:

a b 24 (1) Marketing and promotion:

[ The purpose of the marketing and promotion program is to produce and provide collateral, editorial and - 46 - Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target special events for the consumer and trade industry so they may increase their awareness of New Mexico as a premier tourist destination.

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:

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

n i 16 Appropriations:

l (a) Personal services and e 17 = 18 employee benefits 917.8 125.6 1,043.4 l i 19 (b) Contractual services 2.0 2.2 4.2 e (c) Other 152.9 1,105.3 1,258.2 a 20 m 21 Performance measures:

d (a) Output:

Number of entities participating in collaborative t 22 k 23 applications for the cooperative marketing grant program 140 a b 24 (3) New Mexico magazine:

[ The purpose of the New Mexico magazine program is to produce a monthly magazine and ancillary products - 47 - 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) Personal services and employee benefits 917.8 125.6 1,043.4 (b) Contractual services 2.0 2.2 4.2 (c) Other 152.9 1,105.3 1,258.2 Performance measures:

(a) Output:

Number of entities participating in collaborative applications for the cooperative marketing grant program 140 (3) New Mexico magazine:

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

HAFC/H 2 AND 3, aa - Page 48 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Appropriations:

The purpose of program support is to provide administrative assistance to support the department’s 13 programs and personnel so they may be successful in implementing and reaching their strategic initiatives and maintaining full compliance with state rules and regulations.

n i 16 (a) Personal services and l employee benefits 1,128.7 1,128.7 e 17 = 18 (b) Contractual services 32.5 32.5 l i 19 (c) Other 142.5 142.5 e Subtotal [16,588.9] [4,495.0] 21,083.9 a 20 m 21 ECONOMIC DEVELOPMENT DEPARTMENT:

d (1) Economic development:

t 22 k 23 The purpose of the economic development program is to assist communities in preparing for their role in a b 24 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.

- 48 - Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Appropriations:

(a) Personal services and HAFC/H 2 AND 3, aa - Page 49 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target employee benefits 1,791.9 1,791.9 (b) Contractual services 1,540.0 1,540.0 (c) Other 5,947.7 5,947.7 The general fund appropriation to the economic development program of the economic development department in the other category includes five million dollars ($5,000,000) for the development training fund.

Number of jobs created due to economic development department efforts 4,000 13 (c) Outcome:

Number of jobs created through the use of Local Economic Development Act funds 3,000 n i 16 (e) Outcome:

Number of jobs created through business relocations l facilitated by the New Mexico economic development e 17 = 18 partnership 2,250 l i 19 (2) Film:

e The purpose of the film program is to maintain the core business for the film location services and a 20 m 21 stimulate growth in digital film media to maintain the economic vitality of New Mexico's film industry.

d Appropriations:

t 22 k 23 (a) Personal services and a b 24 employee benefits 680.8 680.8 [ (b) Contractual services 53.4 53.4 - 49 - Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (c) Other 78.9 78.9 Performance measures:

(a) Outcome:

Direct spending by film industry productions, in millions $530 (3) Outdoor recreation:

(a) Personal services and employee benefits 244.4680.8 244.4680.8 (b) Contractual services 25.053.4 25.053.4 (c) Other 209.478.9 209.478.9 ThePerformance generalmeasures: fund appropriation to the outdoor recreation program of the economic development department in the other category includes one hundred thousand dollars ($100,000) for the outdoor equity fund.

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) Outcome:

Direct spending by film industry productions, in millions $530 (b) Outcome:

New television or episodic series filmed in a rural tax credit community per year 1 (3) Outdoor recreation:

Appropriations:

(a) Personal services and employee benefits 244.4 244.4 (b) Contractual services 25.0 25.0 (c) Other 209.4 209.4 The general fund appropriation to the outdoor recreation program of the economic development department in the other category includes one hundred thousand dollars ($100,000) for the outdoor equity grant program fund.

13 The purpose of program support is to provide central direction to agency management processes and fiscal support to agency programs to ensure consistency, continuity and legal compliance.

n i 16 (a) Personal services and l employee benefits 1,695.5 1,695.5 e 17 = 18 (b) Contractual services 1,123.3 1,123.3 l i 19 (c) Other 172.0 172.0 e The general fund appropriation to program support of the economic development department in the a 20 m 21 contractual services category includes one million dollars ($1,000,000) for the New Mexico economic d development corporation.

t 22 k 23 Subtotal [13,562.3] 13,562.3 a b 24 REGULATION AND LICENSING DEPARTMENT:

[HAFC/H 2 AND 3, aa - Page 51 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (1) Construction industries and manufactured housing:

- 50 - Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target The purpose of the construction industries and manufactured housing program is to provide code compliance oversight;

Percent of commercial plans reviewed within ten working days 92% 13 (b) Outcome:

Time to final action, referral or dismissal of complaint, n i 16 in months 8 l (2) Financial institutions:

e 17 = 18 The purpose of the financial institutions and securities program is to issue charters and licenses;

l i 19 perform examinations;

and promote investor e protection and confidence so capital formation is maximized and a secure financial infrastructure is a 20 m 21 available to support economic development.

d Appropriations:

t 22 k 23 (a) Personal services and a b 24 employee benefits 398.2 1,369.2 930.8 2,698.2 [HAFC/H (b)2 ContractualAND services3, 6.4aa 75.8 82.2 - 51Page -52 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (b) Contractual services 6.4 75.8 82.2 (c) Other 33.7 484.4 41.8 559.9 (d) Other financing uses 261.5 455.7 717.2 The internal service funds/interagency transfers appropriations to the financial institutions program of the regulation and licensing department include nine hundred seventy-two thousand six hundred dollars ($972,600) from the mortgage regulatory fund for the general operations of the financial institutions program.

13 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.

n i 16 Appropriations:

l (a) Personal services and e 17 = 18 employee benefits 1,012.7 150.0 1,162.7 l i 19 (b) Contractual services 13.3 13.3 e (c) Other 77.1 50.0 127.1 a 20 m 21 Performance measures:

d (a) Output:

Number of days to resolve an administrative citation that t 22 k 23 does not require a hearing 160 a b 24 (4) Securities:

[ The purpose of the securities program is to protect the integrity of the capital markets in New Mexico by - 52 - Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target setting standards for licensed professionals, investigating complaints, educating the public and enforcing the law.

(a) Personal services and employee benefits 1,012.7 150.0 1,162.7 (b) Contractual services 13.3 13.3 (c) Other 77.1 50.0 127.1 Performance measures:

(a) Output:

Number of days to resolve an administrative citation that does not require a hearing 160 (4) Securities:

HAFC/H 2 AND 3, aa - Page 53 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target The purpose of the securities program is to protect the integrity of the capital markets in New Mexico by setting standards for licensed professionals, investigating complaints, educating the public and enforcing the law.

Appropriations:

13 (a) Personal services and employee benefits 246.9 5,894.1 6,141.0 (b) Contractual services 30.0 562.7 592.7 n i 16 (c) Other 154.2 1,616.0 1,770.2 l (d) Other financing uses 2,123.5 2,123.5 e 17 = 18 (6) Program support:

l i 19 The purpose of program support is to provide leadership and centralized direction, financial management, e information systems support and human resources support for all agency organizations in compliance with a 20 m 21 governing regulations, statutes and procedures so they can license qualified applicants, verify d compliance with statutes and resolve or mediate consumer complaints.

t 22 k 23 Appropriations:

a b 24 (a) Personal services and [HAFC/H employee2 benefitsAND 997.63, 1,819.3aa 2,816.9 - 53Page -54 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target employee benefits 997.6 1,819.3 2,816.9 (b) Contractual services 26.1 514.6 540.7 (c) Other 133.2 600.6 733.8 Subtotal [12,961.5] [8,613.4] [10,456.9] [25.0] 32,056.8 PUBLIC REGULATION COMMISSION:

(a) Personal services and 13 employee benefits 7,057.9 274.1 7,332.0 (b) Contractual services 362.9 362.9 (c) Other 730.4795.6 5.0 735.4800.6 n i 16 (2) Public safety:

l e 17 The purpose of the public safety program is to provide services and resources to the appropriate entities = 18 to enhance their ability to protect the public from fire and pipeline hazards and other risk as assigned l i 19 to the public regulation commission.

e Appropriations:

a 20 m 21 (a) Personal services and d t 22 employee benefits 619.7 630.0 1,249.7 k 23 (b) Contractual services 77.7 77.7 a b 24 (c) Other 65.2 124.3 120.0 309.5 [ (3) Program support:

- 54 - Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target The purpose of program support is to provide administrative support and direction to ensure consistency, compliance, financial integrity and fulfillment of the agency mission.

(a) Personal services and employee benefits 1,106.5619.7 489.9630.0 1,596.41,249.7 (b) Contractual services 24.877.7 24.877.7 (c) Other 120.4124.3 120.4120.0 Subtotal244.3 [9,468.1]HAFC/H [1,585.7]2 [755.0]AND 11,808.83, OFFICEaa OF- SUPERINTENDENTPage OF55 INSURANCE:Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (3) Program support:

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:

(a) Personal services and employee benefits 1,106.5 489.9 1,596.4 (b) Contractual services 24.8 24.8 (c) Other 120.4 120.4 Subtotal 11,808.8 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 13 companies that charge fair rates and are represented by trustworthy, qualified agents, while promoting a positive competitive business climate.

n i 16 (a) Personal services and l e 17 employee benefits 1,787.8 6,814.7 8,602.5 = 18 (b) Contractual services 879.0 327.9 1,206.9 l i 19 (c) Other 477.5 799.2 1,276.7 e (d) Other financing uses 616.8 616.8 a 20 m 21 (2) Patient’s compensation fund:

d t 22 Appropriations:

k 23 (a) Personal services and a b 24 employee benefits 171.9 171.9 [ (b) Contractual services 596.2 596.2 - 55 - Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (c) Other 27,615.2 27,615.2 (d) Other financing uses 816.5 816.5 (3) Special revenues:

(a) Personal services and employee benefits 171.9 171.9 HAFC/H 2 AND 3, aa - Page 56 Other financingIntrnl usesSvc 6,640.8General 6,640.8State SubtotalFunds/Inter- [39,601.7]Federal [7,941.8]Item 47,543.5Fund MEDICALFunds BOARD:Agency Trnsf Funds Total/Target (b) Contractual services 596.2 596.2 (c) Other 27,615.2 27,615.2 (d) Other financing uses 816.5 816.5 (3) Special revenues:

Appropriations:

(a) Other financing uses 6,640.8 6,640.8 Subtotal 47,543.5 MEDICAL BOARD:

13 (a) Personal services and employee benefits 1,443.2 1,443.2 (b) Contractual services 477.0 477.0 n i 16 (c) Other 409.5 409.5 l e 17 Performance measures:

= 18 (a) Output:

Number of triennial physician licenses issued or renewed 4,100 l i 19 (b) Output:

Number of biennial physician assistant licenses issued or e renewed 500 a 20 m 21 (c) Explanatory:

Number of licensees contacted regarding high-risk d t 22 prescribing and prescribing monitoring program compliance, k 23 based on the board of pharmacy prescription monitoring a b 24 program reports [HAFC/H Subtotal2 [2,329.7]AND 2,329.73, aa - 56Page -57 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Subtotal 2,329.7 BOARD OF NURSING:

13 (a) Explanatory:

Number of advanced practice nurses contacted regarding high-risk prescribing and prescription monitoring program n i 16 compliance, based on the pharmacy board's prescription l e 17 monitoring program reports 300 = 18 Subtotal [2,661.6] [200.0] 2,861.6 l i 19 NEW MEXICO STATE FAIR:

e The purpose of the state fair program is to promote the New Mexico state fair as a year-round operation a 20 m 21 with venues, events and facilities that provide for greater use of the assets of the agency.

d t 22 Appropriations:

k 23 (a) Personal services and a b 24 employee benefits 6,201.5 6,201.5 [HAFC/H (b)2 ContractualAND services3, 185.0aa 2,777.8 2,962.8 - 57Page -58 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (b) Contractual services 185.0 2,777.8 2,962.8 (c) Other 100.0 3,292.1 3,392.1 Performance measures:

Number of paid attendees at annual state fair event 430,000 Subtotal [285.0] [12,271.4] 12,556.4 STATE BOARD OF LICENSURE FOR PROFESSIONAL ENGINEERS AND PROFESSIONAL SURVEYORS:

13 (a) Personal services and employee benefits 622.4 622.4 (b) Contractual services 239.4 239.4 n i 16 (c) Other 278.8 278.8 l e 17 Subtotal [1,140.6] 1,140.6 = 18 GAMING CONTROL BOARD:

l i 19 (1) Gaming control:

e The purpose of the gaming control program is to provide strictly regulated gaming activities and to a 20 m 21 promote responsible gaming to the citizens of New Mexico so they can attain a strong level of confidence d t 22 in the board's administration of gambling laws and assurance the state has competitive gaming free from k 23 criminal and corruptive elements and influences.

a b 24 Appropriations:

[HAFC/H (a)2 PersonalAND services3, andaa - 58Page -59 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Personal services and employee benefits 3,569.7 3,569.7 (b) Contractual services 54.4 54.4 (c) Other 1,581.6 1,581.6 Subtotal [5,205.7] 5,205.7 STATE RACING COMMISSION:

(a) Personal services and 13 employee benefits 1,605.0 1,605.0 (b) Contractual services 512.8 300.0 700.0 1,512.8 (c) Other 225.6 225.6 n i 16 Performance measures:

l e 17 (a) Outcome:

Percent of equine samples testing positive for illegal = 18 substances 1% l i 19 (b) Output:

Amount collected from parimutuel revenues, in millions $1.2 e (c) Explanatory:

Number of horse fatalities per one thousand starts a 20 m 21 Subtotal [2,343.4] [300.0] [700.0] 3,343.4 d t 22 BOARD OF VETERINARY MEDICINE:

k 23 (1) Veterinary licensing and regulatory:

a b 24 The purpose of the veterinary licensing and regulatory program is to regulate the profession of [HAFC/H veterinary2 medicineAND in3, accordanceaa with the Veterinary Practice Act and to promote continuous improvement - 59Page -60 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target veterinary medicine in accordance with the Veterinary Practice Act and to promote continuous improvement in veterinary practices and management to protect the public.

(a) Personal services and employee benefits 238.5 238.5 (b) Contractual services 174.6 174.6 (c) Other 62.2 62.2 Subtotal [475.3] 475.3 CUMBRES AND TOLTEC SCENIC RAILROAD COMMISSION:

(a) Personal services and 13 employee benefits 110.7 110.7 (b) Contractual services 118.5 5,967.0 6,085.5 (c) Other 9.5 9.5 n i 16 Performance measures:

l e 17 (a) Outcome:

Total number of passengers 45,300 = 18 Subtotal [238.7] [5,967.0] 6,205.7 l i 19 OFFICE OF MILITARY BASE PLANNING AND SUPPORT:

e The purpose of the office of military base planning and support is to provide advice to the governor and a 20 m 21 lieutenant governor on New Mexico's four military installations, to work with community support groups, d t 22 to ensure state initiatives are complementary of community actions and to identify and address k 23 appropriate state-level issues that will contribute to the long-term viability of New Mexico military a b 24 installations.

[HAFC/H 2 AND 3, aa - Page 61 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Appropriations:

- 60 - Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Personal services and employee benefits 135.0 135.0 (b) Contractual services 79.2 79.2 (c) Other 20.7 20.7 Subtotal [234.9] 234.9 SPACEPORT AUTHORITY:

(a) Personal services and employee benefits 1,824.5 1,290.0 3,114.5 13 (b) Contractual services 5,666.2250.0 5,666.2 5,916.2 (c) Other 3,104.4 3,104.4 Performance measures:

n i 16 (a) Output:

Number of aerospace customers and tenants 18 l e 17 Subtotal [1,824.5]12,135.1 [10,060.6] 11,885.1 = 18 TOTAL COMMERCE AND INDUSTRY 64,046.764,296.7 88,402.0 20,884.4 780.0 174,113.1174,363.1 l i 19 E.

AGRICULTURE, ENERGY AND NATURAL RESOURCES e CULTURAL AFFAIRS DEPARTMENT:

a 20 m 21 (1) Museums and historic sites:

d t 22 The purpose of the museums and historic sites program is to develop and enhance the quality of state k 23 museums and monuments by providing the highest standards in exhibitions, performances and programs a b 24 showcasing the arts, history and science of New Mexico and cultural traditions worldwide.

[HAFC/H 2 AND 3, aa - Page 62 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Appropriations:

- 61 - Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Personal services and employee benefits 17,924.318,674.3 2,462.3 25.0 96.9 20,508.521,258.5 (b) Contractual services 561.3 409.4 970.7 (c) Other 3,707.63,857.6 1,421.0 5,128.65,278.6 Performance measures:

13 (a) Personal services and employee benefits 720.3 859.2 206.1 795.0 2,580.6 (b) Contractual services 169.6 125.6 295.2 n i 16 (c) Other 63.8 175.1 225.3 464.2 l e 17 The other state funds appropriations to the preservation program of the cultural affairs department = 18 include one million dollars ($1,000,000) from the department of transportation for archaeological studies l i 19 as needed for highway projects.

e (3) Library services:

a 20 m 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 k 23 need them.

a b 24 Appropriations:

[HAFC/H (a)2 PersonalAND services3, andaa - 62Page -63 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Personal services and employee benefits 2,088.4 723.1 2,811.5 (b) Contractual services 74.1 5.9 80.0 (c) Other 1,575.1 43.0 706.3 2,324.4 (4) Arts:

13 The purpose of program support is to deliver effective, efficient, high-quality services in concert with the core agenda of the governor.

n i 16 (a) Personal services and l e 17 employee benefits 3,579.0 3,579.0 = 18 (b) Contractual services 313.0 35.9 348.9 l i 19 (c) Other 269.2 269.2 e Subtotal [32,257.6]42,257.0 [5,575.5] [231.1] [3,292.8] 41,357.0 a 20 m 21 NEW MEXICO LIVESTOCK BOARD:

d t 22 (1) Livestock inspection:

k 23 The purpose of the livestock inspection program is to protect the livestock industry from loss of a b 24 livestock by theft or straying and to help control the spread of dangerous livestock diseases.

[HAFC/H 2 AND 3, aa - Page 64 Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target Appropriations:

- 63 - Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total/Target (a) Personal services and employee benefits 435.0 4,793.8 5,228.8 (b) Contractual services 61.1 205.3 266.4 (c) Other 150.0 1,173.8 1,323.8 Subtotal [646.1] [6,172.9] 6,819.0 DEPARTMENT OF GAME AND FISH:

(a) Personal services and employee benefits 7,277.4 312.4 7,589.8 13 (b) Contractual services 128.7 128.7 (c) Other 2,062.9 2,062.9 Performance measures:

n i 16 (a) Output:

Number of conservation officer hours spent in the field l e 17 checking for compliance 56,000 = 18 (2) Conservation services:

l i 19 The purpose of the conservation services program is to provide information and technical guidance to any e person wishing to conserve and enhance wildlife habitat and recover indigenous species of threatened and a 20 m 21 endangered wildlife.