NM
New Mexico House Bill HB2

New Mexico 2023 Regular Session

New Mexico House Bill HB2 Compare Versions

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28+HOUSE BILL 2
29+56
30+TH LEGISLATURE
31+-
32+
33+STATE
34+
35+OF
36+
37+NEW
38+
39+MEXICO
40+
41+-
42+ FIRST SESSION
43+,
44+
45+2023
46+INTRODUCED BY
47+Nathan P. Small and Meredith A. Dixon
2648 AN ACT
27-MAKING GENERAL APPROPRIATIONS AND AUTHORIZING EXPENDITURES BY STATE AGENCIES REQUIRED BY LAW.
49+MAKING GENERAL APPROPRIATIONS AND AUTHORIZING EXPENDITURES BY
50+STATE AGENCIES REQUIRED BY LAW.
2851 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF NEW MEXICO:
29-Section 1. SHORT TITLE.--This act may be cited as the “General Appropriation Act of 2023".
30-Section 2. DEFINITIONS.--As used in the General Appropriation Act of 2023:
31- A. “agency” means an office, department, agency, institution, board, bureau, commission,
32-court, district attorney, council or committee of state government;
33-B. “efficiency” means the measure of the degree to which services are efficient and
34-productive and is often expressed in terms of dollars or time per unit of output;
35-C. “explanatory” means information that can help users to understand reported performance
36-measures and to evaluate the significance of underlying factors that may have affected the reported
37-information;
38-D. “federal funds” means any payments by the United States government to state government or
39-agencies except those payments made in accordance with the federal Mineral Leasing Act;
40-E. “full-time equivalent” means one or more authorized positions that alone or together
41-receives or receive compensation for not more than two thousand eighty-eight hours worked in fiscal year
42-2024. The calculation of hours worked includes compensated absences but does not include overtime,
43-compensatory time or sick leave paid pursuant to Section 10-7-10 NMSA 1978;
44-F. “general fund” means that fund created by Section 6-4-2 NMSA 1978 and includes federal
45-Mineral Leasing Act receipts and those payments made in accordance with the federal block grant and the
46-federal Workforce Investment Act but excludes the general fund operating reserve, the appropriation
47-contingency fund, the tax stabilization reserve and any other fund, reserve or account from which
48-general appropriations are restricted by law;
49-G. “interagency transfers” means revenue, other than internal service funds, legally
50-transferred from one agency to another;
51-HAFC/H 2 AND 3, aa - Page 1 1
52+SECTION 1. SHORT TITLE.--This act may be cited as the
53+"General Appropriation Act of 2023".
54+SECTION 2. DEFINITIONS.--As used in the General
55+Appropriation Act of 2023:
56+A. "agency" means an office, department, agency,
57+institution, board, bureau, commission, court, district
58+attorney, council or committee of state government;
59+B. "efficiency" means the measure of the degree to
60+which services are efficient and productive and is often
61+expressed in terms of dollars or time per unit of output;
62+C. "explanatory" means information that can help
63+.223792.1 underscored material = new
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76-H. “internal service funds” means:
77-(1) revenue transferred to an agency for the financing of goods or services to another
78-agency on a cost-reimbursement basis; and
79-(2) balances in agency internal service fund accounts appropriated by the General
80-Appropriation Act of 2023;
81-I. “other state funds” means:
82-(1) nonreverting balances in agency accounts, other than in internal service funds
83-accounts, appropriated by the General Appropriation Act of 2023;
84-(2) all revenue available to agencies from sources other than the general fund,
85-internal service funds, interagency transfers and federal funds; and
86-(3) all revenue, the use of which is restricted by statute or agreement;
87-J. “outcome” means the measure of the actual impact or public benefit of a program;
88-K. “output” means the measure of the volume of work completed or the level of actual
89-services or products delivered by a program;
90-L. “performance measure” means a quantitative or qualitative indicator used to assess a
91-program;
92-M. “quality” means the measure of the quality of a good or service produced and is often an
93-indicator of the timeliness, reliability or safety of services or products produced by a program;
94-N. “revenue” means all money received by an agency from sources external to that agency, net
95-of refunds and other correcting transactions, other than from issue of debt, liquidation of investments
96-or as agent or trustee for other governmental entities or private persons; and
97-O. “target” means the expected level of performance of a program’s performance measures.
98-Section 3. GENERAL PROVISIONS.--
99-A. Amounts set out under column headings are expressed in thousands of dollars.
100-B. Amounts set out under column headings are appropriated from the source indicated by the
101-HAFC/H 2 AND 3, aa - Page 2 1
90+users to understand reported performance measures and to
91+evaluate the significance of underlying factors that may have
92+affected the reported information;
93+D. "federal funds" means any payments by the United
94+States government to state government or agencies except those
95+payments made in accordance with the federal Mineral Leasing
96+Act;
97+E. "general fund" means that fund created by
98+Section 6-4-2 NMSA 1978 and includes federal Mineral Leasing
99+Act receipts and those payments made in accordance with the
100+federal block grant and the federal Workforce Investment Act of
101+1998 but excludes the general fund operating reserve, the
102+appropriation contingency fund, the tax stabilization reserve
103+and any other fund, reserve or account from which general
104+appropriations are restricted by law;
105+F. "interagency transfers" means revenue, other
106+than internal service funds, legally transferred from one
107+agency to another;
108+G. "internal service funds" means:
109+(1) revenue transferred to an agency for the
110+financing of goods or services to another agency on a cost-
111+reimbursement basis; and
112+(2) balances in agency internal service fund
113+accounts appropriated by the General Appropriation Act of 2023;
114+H. "other state funds" means:
115+.223792.1
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126-column heading. All amounts set out under the column heading “Internal Service Funds/Interagency
127-Transfers” are intergovernmental transfers and do not represent a portion of total state government
128-appropriations. All information designated as “Total” or “Subtotal” is provided for information and
129-amounts are not appropriations.
130-C. Amounts set out in Section 4 of the General Appropriation Act of 2023, or so much as may
131-be necessary, are appropriated from the indicated source for expenditure in fiscal year 2024 for the
132-objects expressed.
133-D. By October 1, 2023, up to seventy-five million dollars ($75,000,000) of total unexpended
134-balances in agency accounts remaining at the end of fiscal year 2023 shall revert to the general fund
135-and any additional amounts, excluding agency revenue accounts that would otherwise revert to the general
136-fund, shall revert to the severance tax permanent fund unless otherwise indicated in the General
137-Appropriation Act of 2023 or otherwise provided by law. If total general fund reversions, excluding
138-agency revenue accounts that would otherwise revert to the general fund, exceed seventy-five million
139-dollars ($75,000,000) as calculated by the department of finance and administration, the excess amount
140-should be transferred by the department to the severance tax permanent fund as soon as practical.
141-E. By October 1, 2024, up to seventy-five million dollars ($75,000,000) of total unexpended
142-balances in agency accounts remaining at the end of fiscal year 2024 shall revert to the general fund
143-and any additional amounts, excluding agency revenue accounts that would otherwise revert to the general
144-fund, shall revert to the severance tax permanent fund unless otherwise indicated in the General
145-Appropriation Act of 2023 or otherwise provided by law. If total general fund reversions, excluding
146-agency revenue accounts that would otherwise revert to the general fund, exceed seventy-five million
147-dollars ($75,000,000) as calculated by the department of finance and administration, the excess amount
148-should be transferred by the department to the severance tax permanent fund as soon as practical.
149-F. The state budget division shall monitor revenue received by agencies from sources other
150-than the general fund and shall reduce the operating budget of any agency whose revenue from such
151-HAFC/H 2 AND 3, aa - Page 3 1
143+(1) nonreverting balances in agency accounts,
144+other than in internal service funds accounts, appropriated by
145+the General Appropriation Act of 2023;
146+(2) all revenue available to agencies from
147+sources other than the general fund, internal service funds,
148+interagency transfers and federal funds; and
149+(3) all revenue, the use of which is
150+restricted by statute or agreement;
151+I. "outcome" means the measure of the actual impact
152+or public benefit of a program;
153+J. "output" means the measure of the volume of work
154+completed or the level of actual services or products delivered
155+by a program;
156+K. "performance measure" means a quantitative or
157+qualitative indicator used to assess a program;
158+L. "quality" means the measure of the quality of a
159+good or service produced and is often an indicator of the
160+timeliness, reliability or safety of services or products
161+produced by a program;
162+M. "revenue" means all money received by an agency
163+from sources external to that agency, net of refunds and other
164+correcting transactions, other than from issue of debt,
165+liquidation of investments or as agent or trustee for other
166+governmental entities or private persons; and
167+N. "target" means the expected level of performance
168+.223792.1
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176-sources is not meeting projections. The state budget division shall notify the legislative finance
177-committee of any operating budget reduced pursuant to this subsection.
178-G. Except as otherwise specifically stated in the General Appropriation Act of 2023,
179-appropriations are made in this act for the expenditures of agencies and for other purposes as required
180-by existing law for fiscal year 2024. If any other act of the first session of the fifty-sixth
181-legislature changes existing law with regard to the name or responsibilities of an agency or the name or
182-purpose of a fund or distribution, the appropriation made in the General Appropriation Act of 2023 shall
183-be transferred from the agency, fund or distribution to which an appropriation has been made as required
184-by existing law to the appropriate agency, fund or distribution provided by the new law.
185-H. The department of finance and administration shall regularly consult with the legislative
186-finance committee staff to compare fiscal year 2024 revenue collections with the revenue estimate. If
187-the analyses indicate that revenues and transfers to the general fund are not expected to meet
188-appropriations, then the department shall present a plan to the legislative finance committee that
189-outlines the methods by which the administration proposes to address the deficit.
190-I. Pursuant to Sections 6-3-23 through 6-3-25 NMSA 1978, agencies whose revenue from state
191-board of finance loans, from revenue appropriated by other acts of the legislature, or from gifts,
192-grants, donations, bequests, insurance settlements, refunds or payments into revolving funds exceeds
193-specifically appropriated amounts may request budget increases from the state budget division. If
194-approved by the state budget division, such money is appropriated.
195-J. Except for gasoline credit cards used solely for operation of official vehicles,
196-telephone credit cards used solely for official business and procurement cards used as authorized by
197-Section 6-5-9.1 NMSA 1978, none of the appropriations contained in the General Appropriation Act of 2023
198-may be expended for payment of agency-issued credit card invoices.
199-K. For the purpose of administering the General Appropriation Act of 2023, the state of New
200-Mexico shall follow the modified accrual basis of accounting for governmental funds in accordance with
201-HAFC/H 2 AND 3, aa - Page 4 1
196+of a program's performance measures.
197+SECTION 3. GENERAL PROVISIONS.--
198+A. Amounts set out under column headings are
199+expressed in thousands of dollars.
200+B. Amounts set out under column headings are
201+appropriated from the source indicated by the column heading.
202+All amounts set out under the column heading "Internal Service
203+Funds/Interagency Transfers" are intergovernmental transfers
204+and do not represent a portion of total state government
205+appropriations. All information designated as "Total" or
206+"Subtotal" is provided for information and amounts are not
207+appropriations.
208+C. Amounts set out in Section 4 of the General
209+Appropriation Act of 2023, or so much as may be necessary, are
210+appropriated from the indicated source for expenditure in
211+fiscal year 2024 for the objects expressed.
212+D. Unexpended balances in agency accounts remaining
213+at the end of fiscal year 2023 shall revert to the general fund
214+by October 1, 2023 unless otherwise indicated in the General
215+Appropriation Act of 2023 or otherwise provided by law.
216+E. Unexpended balances in agency accounts remaining
217+at the end of fiscal year 2024 shall revert to the general fund
218+by October 1, 2024 unless otherwise indicated in the General
219+Appropriation Act of 2023 or otherwise provided by law.
220+F. The state budget division of the department of
221+.223792.1
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227-General State Funds/Inter- Federal
228-Item Fund Funds Agency Trnsf Funds Total/Target
229-the manual of model accounting practices issued by the department of finance and administration.
230-Section 4. FISCAL YEAR 2024 APPROPRIATIONS.--
231-A. LEGISLATIVE
232-LEGISLATIVE COUNCIL SERVICE:
233-Legislative building services:
234-Appropriations:
235-(a) Personal services and
236-employee benefits 3,835.9 3,835.9
237-(b) Contractual services 249.7 249.7
238-(c) Other 1,178.7 1,178.7
239-Subtotal 5,264.3
240-TOTAL LEGISLATIVE 5,264.3 5,264.3
241-B. JUDICIAL
242-NEW MEXICO COMPILATION COMMISSION:
243-The purpose of the New Mexico compilation commission is to publish in print and electronic format,
244-distribute and sell (1) laws enacted by the legislature, (2) opinions of the supreme court and court of
245-appeals, (3) rules approved by the supreme court, (4) attorney general opinions and (5) other state and
246-federal rules and opinions. The commission ensures the accuracy and reliability of its publications.
247-Appropriations:
248-(a) Operations 429.9 688.3 400.0 1,518.2
249-Subtotal 1,518.2
250-JUDICIAL STANDARDS COMMISSION:
251-The purpose of the judicial standards commission program is to provide a public review process
252-addressing complaints involving judicial misconduct to preserve the integrity and impartiality of the
253-judicial process.
254-HAFC/H 2 AND 3, aa - Page 5 1
249+finance and administration shall monitor revenue received by
250+agencies from sources other than the general fund and shall
251+reduce the operating budget of any agency whose revenue from
252+such sources is not meeting projections. The state budget
253+division shall notify the legislative finance committee of any
254+operating budget reduced pursuant to this subsection.
255+G. Except as otherwise specifically stated in the
256+General Appropriation Act of 2023, appropriations are made in
257+that act for the expenditures of agencies and for other
258+purposes as required by existing law for fiscal year 2024. If
259+any other act of the first session of the fifty-sixth
260+legislature changes existing law with regard to the name or
261+responsibilities of an agency or the name or purpose of a fund
262+or distribution, the appropriation made in the General
263+Appropriation Act of 2023 shall be transferred from the agency,
264+fund or distribution to which an appropriation had been made as
265+required by existing law to the appropriate agency, fund or
266+distribution provided by the new law.
267+H. The department of finance and administration
268+shall regularly consult with the legislative finance committee
269+staff to compare fiscal year 2024 revenue collections with the
270+revenue estimate. If the analyses indicate that revenues and
271+transfers to the general fund are not expected to meet
272+appropriations, the department shall present a plan to the
273+legislative finance committee that outlines the methods by
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279-Other Intrnl Svc
280-General State Funds/Inter- Federal
281-Item Fund Funds Agency Trnsf Funds Total/Target
282-Appropriations:
283-(a) Operations 1,041.9 1,041.9
284-Subtotal 1,041.9
285-COURT OF APPEALS:
286-The purpose of the court of appeals program is to provide access to justice, resolve disputes justly and
287-timely and maintain accurate records of legal proceedings that affect rights and legal status to
288-independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the
289-United States.
290-Appropriations:
291-(a) Operations 8,389.4 1.0 8,390.4
292-Performance measures:
293-(a) Outcome: Age of active pending civil cases, in days 365
294-Subtotal 8,390.4
295-SUPREME COURT:
296-The purpose of the supreme court program is to provide access to justice, resolve disputes justly and
297-timely and maintain accurate records of legal proceedings that affect rights and legal status to
298-independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the
299-United States.
300-Appropriations:
301-(a) Operations 7,755.4 1.5 7,756.9
302-Subtotal 7,756.9
303-ADMINISTRATIVE OFFICE OF THE COURTS:
304-The purpose of the administrative support program is to provide administrative support to the chief
305-justice, all judicial branch units and the administrative office of the courts so that they can
306-effectively administer the New Mexico court system.
307-HAFC/H 2 AND 3, aa - Page 6 1
302+which the administration proposes to address the deficit.
303+I. Pursuant to Sections 6-3-23 through 6-3-25 NMSA
304+1978, agencies whose revenue from state board of finance loans,
305+from revenue appropriated by other acts of the legislature or
306+from gifts, grants, donations, bequests, insurance settlements,
307+refunds or payments into revolving funds exceeds specifically
308+appropriated amounts may request budget increases from the
309+state budget division. If approved by the state budget
310+division, such money is appropriated.
311+J. Except for gasoline credit cards used solely for
312+operation of official vehicles, telephone credit cards used
313+solely for official business and procurement cards used as
314+authorized by Section 6-5-9.1 NMSA 1978, none of the
315+appropriations contained in the General Appropriation Act of
316+2023 may be expended for payment of agency-issued credit card
317+invoices.
318+K. For the purpose of administering the General
319+Appropriation Act of 2023, the state of New Mexico shall follow
320+the modified accrual basis of accounting for governmental funds
321+in accordance with the manual of model accounting practices
322+issued by the department of finance and administration.
323+SECTION 4. FISCAL YEAR 2024 APPROPRIATIONS.--
324+A. LEGISLATIVE.--Twenty-five million one hundred
325+four thousand five hundred dollars ($25,104,500) from the
326+general fund and four hundred thousand dollars ($400,000) from
327+.223792.1
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332-Other Intrnl Svc
333-General State Funds/Inter- Federal
334-Item Fund Funds Agency Trnsf Funds Total/Target
335-(1) Administrative support:
336-Appropriations:
337-(a) Personal services and
338-employee benefits 7,145.2 404.9 7,550.1
339-(b) Contractual services 1,747.1 163.7 1,835.4 3,746.2
340-(c) Other 2,978.4 1,495.0 313.6 90.3 4,877.3
341-(2) Statewide judiciary automation:
342-The purpose of the statewide judicial automation program is to provide development, enhancement,
343-maintenance and support for core court automation and usage skills for appellate, district, magistrate
344-and municipal courts and ancillary judicial agencies.
345-Appropriations:
346-(a) Personal services and
347-employee benefits 6,178.9 1,345.4 7,524.3
348-(b) Contractual services 250.0 907.5 1,157.5
349-(c) Other 250.0 7,840.5 8,090.5
350-(3) Magistrate court:
351-The purpose of the magistrate court and warrant enforcement program is to provide access to justice,
352-resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights
353-and legal status in order to independently protect the rights and liberties guaranteed by the
354-constitutions of New Mexico and the United States.
355-Appropriations:
356-(a) Personal services and
357-employee benefits 1,431.6 1,263.2 2,694.8
358-(b) Contractual services 671.1 1,172.6 1,843.7
359-(c) Other 9,557.3 1,701.6 11,258.9
360-HAFC/H 2 AND 3, aa - Page 7 1
355+other state funds is appropriated to the legislative council
356+service for allocation to legislative agencies in fiscal year
357+2024.
358+B. JUDICIAL.--Three hundred forty million four
359+hundred ten thousand two hundred dollars ($340,410,200) from
360+the general fund, thirty-three million four hundred fifty-eight
361+thousand six hundred dollars ($33,458,600) from other state
362+funds, fourteen million one hundred sixty-one thousand three
363+hundred dollars ($14,161,300) from internal service
364+funds/interagency transfers and five million six hundred six
365+thousand six hundred dollars ($5,606,600) from federal funds is
366+appropriated to the administrative office of the courts for
367+allocation to judicial agencies in fiscal year 2024.
368+C. GENERAL CONTROL.--One hundred eighty-eight
369+million five hundred fifty-three thousand four hundred dollars
370+($188,553,400) from the general fund, one billion six hundred
371+thirty-eight million five hundred twenty-four thousand five
372+hundred dollars ($1,638,524,500) from other state funds, one
373+hundred eighteen million four hundred ninety-one thousand four
374+hundred dollars ($118,491,400) from internal services
375+funds/interagency transfers and thirty-two million three
376+hundred sixty-six thousand nine hundred dollars ($32,366,900)
377+from federal funds is appropriated to the department of finance
378+and administration for allocation to general control agencies
379+in fiscal year 2024.
380+.223792.1
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386-General State Funds/Inter- Federal
387-Item Fund Funds Agency Trnsf Funds Total/Target
388-(4) Special court services:
389-The purpose of the special court services program is to provide court advocates, legal counsel and safe
390-exchanges for children and families; to provide judges pro tem; and to adjudicate water rights disputes
391-so the constitutional rights and safety of citizens, especially children and families, are protected.
392-Appropriations:
393-(a) Pre-trial services 1,693.0 1,693.0
394-(b) Court-appointed special
395-advocate 1,408.6 1,408.6
396-(c) Supervised visitation 1,220.2 1,220.2
397-(d) Water rights 501.0 386.9 887.9
398-(e) Court-appointed attorneys 1,272.6 1,272.6
399-(f) Children's mediation 284.5 284.5
400-(g) Jury and witness program 1,141.1 4,750.0 5,891.1
401-(h) Judges pro tem 27.5 41.6 69.1
402-(i) Judicial education services 1,596.1 1,596.1
403-(j) Access to justice 244.7 244.7
404-(k) Statewide alternative
405-dispute resolution 203.4 203.4
406-(l) Drug court 1,848.7 1,848.7
407-(m) Drug court fund 741.4 2,176.5 2,917.9
408-(n) Adult guardianship 338.0 338.0
409-Subtotal 68,619.1
410-DISTRICT COURTS:
411-(1) First judicial district:
412-The purpose of the first judicial district court program, statutorily created in Santa Fe, Rio Arriba
413-HAFC/H 2 AND 3, aa - Page 8 1
408+D. COMMERCE AND INDUSTRY.--Ninety-three million
409+eight hundred sixty thousand eight hundred dollars
410+($93,860,800) from the general fund, one hundred sixty-seven
411+million one hundred seventy-six thousand seven hundred dollars
412+($167,176,700) from other state funds, twenty-two million six
413+hundred ninety-four thousand three hundred dollars
414+($22,694,300) from internal service funds/interagency transfers
415+and nine hundred twenty-four thousand six hundred dollars
416+($924,600) from federal funds is appropriated to the department
417+of finance and administration for allocation to commerce and
418+industry agencies in fiscal year 2024.
419+E. AGRICULTURE, ENERGY AND NATURAL RESOURCES.--One
420+hundred million seven hundred ninety-six thousand five hundred
421+dollars ($100,796,500) from the general fund, ninety million
422+three hundred eighty thousand eight hundred dollars
423+($90,380,800) from other state funds, thirteen million twenty-
424+four thousand eight hundred dollars ($13,024,800) from internal
425+service funds/interagency transfers and forty-four million five
426+hundred eighteen thousand one hundred dollars ($44,518,100)
427+from federal funds is appropriated to the department of finance
428+and administration for allocation to agriculture, energy and
429+natural resources agencies in fiscal year 2024.
430+F. HEALTH, HOSPITALS AND HUMAN SERVICES.--Two
431+billion two hundred nineteen million five hundred ninety
432+thousand dollars ($2,219,590,000) from the general fund, three
433+.223792.1
434+- 8 - underscored material = new
435+[bracketed material] = delete
436+1
414437 2
415438 3
416439 4
417440 5
418441 6
419442 7
420443 8
421444 9
422445 10
423446 11
424447 12
425448 13
426449 14
427450 15
428451 16
429452 17
430453 18
431454 19
432455 20
433456 21
434457 22
435458 23
436459 24
437460 25
438-Other Intrnl Svc
439-General State Funds/Inter- Federal
440-Item Fund Funds Agency Trnsf Funds Total/Target
441-and Los Alamos counties, is to provide access to justice, resolve disputes justly and timely and
442-maintain accurate records of legal proceedings that affect rights and legal status to independently
443-protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.
444-Appropriations:
445-(a) Operations 12,426.0 475.9 837.3 13,739.2
446-(2) Second judicial district:
447-The purpose of the second judicial district court program, statutorily created in Bernalillo county, is
448-to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal
449-proceedings that affect rights and legal status to independently protect the rights and liberties
450-guaranteed by the constitutions of New Mexico and the United States.
451-Appropriations:
452-(a) Operations 31,314.8 4,769.4 1,651.5 37,735.7
453-The other state funds appropriation to the the second judicial district court includes seven hundred
454-thirty-six thousand six hundred dollars ($736,600) from the mortgage regulatory fund of the regulation
455-and licensing department for foreclosure mediation. Any unexpended balances in the second judicial
456-district court program from the appropriation made from the mortgage regulatory fund at the end of
457-fiscal year 2024 shall revert to the mortgage regulatory fund.
458-(3) Third judicial district:
459-The purpose of the third judicial district court program, statutorily created in Dona Ana county, is to
460-provide access to justice, resolve disputes justly and timely and maintain accurate records of legal
461-proceedings that affect rights and legal status to independently protect the rights and liberties
462-guaranteed by the constitutions of New Mexico and the United States.
463-Appropriations:
464-(a) Operations 12,639.0 288.0 1,604.5 29.1 14,560.6
465-(4) Fourth judicial district:
466-HAFC/H 2 AND 3, aa - Page 9 1
461+hundred ninety-seven million seven hundred ten thousand six
462+hundred dollars ($397,710,600) from other state funds, four
463+hundred ninety-four million eighteen thousand three hundred
464+dollars ($494,018,300) from internal service funds/interagency
465+transfers and seven billion six hundred forty-five million
466+eight hundred twenty-four thousand three hundred dollars
467+($7,645,824,300) from federal funds is appropriated to the
468+department of finance and administration for allocation to
469+health, hospitals and human services agencies in fiscal year
470+2024.
471+G. PUBLIC SAFETY.--Four hundred ninety-eight
472+million seven hundred fifty-six thousand four hundred dollars
473+($498,756,400) from the general fund, one hundred fifteen
474+million six hundred sixty-two thousand five hundred dollars
475+($115,662,500) from other state funds, twenty-two million nine
476+hundred twenty-six thousand eight hundred dollars ($22,926,800)
477+from internal service funds/interagency transfers and sixty-
478+nine million one hundred ninety-five thousand dollars
479+($69,195,000) from federal funds is appropriated to the
480+department of finance and administration for allocation to
481+public safety agencies in fiscal year 2024.
482+H. TRANSPORTATION.--Six hundred five million eight
483+hundred thirteen thousand dollars ($605,813,000) from other
484+state funds, eight million three hundred thousand dollars
485+($8,300,000) from internal service funds/interagency transfers
486+.223792.1
487+- 9 - underscored material = new
488+[bracketed material] = delete
489+1
467490 2
468491 3
469492 4
470493 5
471494 6
472495 7
473496 8
474497 9
475498 10
476499 11
477500 12
478501 13
479502 14
480503 15
481504 16
482505 17
483506 18
484507 19
485508 20
486509 21
487510 22
488511 23
489512 24
490513 25
491-Other Intrnl Svc
492-General State Funds/Inter- Federal
493-Item Fund Funds Agency Trnsf Funds Total/Target
494-The purpose of the fourth judicial district court program, statutorily created in Mora, San Miguel and
495-Guadalupe counties, is to provide access to justice, resolve disputes justly and timely and maintain
496-accurate records of legal proceedings that affect rights and legal status to independently protect the
497-rights and liberties guaranteed by the constitutions of New Mexico and the United States.
498-Appropriations:
499-(a) Operations 5,071.3 48.3 705.8 5,825.4
500-(5) Fifth judicial district:
501-The purpose of the fifth judicial district court program, statutorily created in Eddy, Chaves and Lea
502-counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate
503-records of legal proceedings that affect rights and legal status to independently protect the rights and
504-liberties guaranteed by the constitutions of New Mexico and the United States.
505-Appropriations:
506-(a) Operations 12,694.9 352.4 648.7 13,696.0
507-(6) Sixth judicial district:
508-The purpose of the sixth judicial district court program, statutorily created in Grant, Luna and Hidalgo
509-counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate
510-records of legal proceedings that affect rights and legal status to independently protect the rights and
511-liberties guaranteed by the constitutions of New Mexico and the United States.
512-Appropriations:
513-(a) Operations 6,869.7 75.4 539.3 7,484.4
514-(7) Seventh judicial district:
515-The purpose of the seventh judicial district court program, statutorily created in Torrance, Socorro,
516-Catron and Sierra counties, is to provide access to justice, resolve disputes justly and timely and
517-maintain accurate records of legal proceedings that affect rights and legal status to independently
518-protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.
519-HAFC/H 2 AND 3, aa - Page 10 1
514+and four hundred thirty-seven million seventeen thousand seven
515+hundred dollars ($437,017,700) from federal funds is
516+appropriated to the department of finance and administration
517+for allocation to transportation agencies in fiscal year 2024.
518+I. OTHER EDUCATION.--Sixty-two million two hundred
519+twenty-seven thousand nine hundred dollars ($62,227,900) from
520+the general fund, twenty-four million five hundred thirty-three
521+thousand dollars ($24,533,000) from other state funds, six
522+million two hundred fifteen thousand two hundred dollars
523+($6,215,200) from internal service funds/interagency transfers
524+and thirty million eight hundred seven thousand four hundred
525+dollars ($30,807,400) from federal funds is appropriated to the
526+department of finance and administration for allocation to
527+other education agencies in fiscal year 2024.
528+J. HIGHER EDUCATION.--One billion ten million seven
529+hundred eighty-six thousand nine hundred dollars
530+($1,010,786,900) from the general fund, sixteen million eight
531+hundred forty-three thousand six hundred dollars ($16,843,600)
532+from other state funds, forty-three million ninety-three
533+thousand three hundred dollars ($43,093,300) from internal
534+service funds/interagency transfers and ten million four
535+hundred ninety-two thousand seven hundred dollars ($10,492,700)
536+from federal funds is appropriated to the higher education
537+department for expenditure or allocation to higher education
538+agencies in fiscal year 2024.
539+.223792.1
540+- 10 - underscored material = new
541+[bracketed material] = delete
542+1
520543 2
521544 3
522545 4
523546 5
524547 6
525548 7
526549 8
527550 9
528551 10
529552 11
530553 12
531554 13
532555 14
533556 15
534557 16
535558 17
536559 18
537560 19
538561 20
539562 21
540563 22
541564 23
542565 24
543566 25
544-Other Intrnl Svc
545-General State Funds/Inter- Federal
546-Item Fund Funds Agency Trnsf Funds Total/Target
547-Appropriations:
548-(a) Operations 4,678.3 35.0 475.7 5,189.0
549-(8) Eighth judicial district:
550-The purpose of the eighth judicial district court program, statutorily created in Taos, Colfax and Union
551-counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate
552-records of legal proceedings that affect rights and legal status to independently protect the rights and
553-liberties guaranteed by the constitutions of New Mexico and the United States.
554-Appropriations:
555-(a) Operations 5,870.5 149.0 179.3 6,198.8
556-(9) Ninth judicial district:
557-The purpose of the ninth judicial district court program, statutorily created in Curry and Roosevelt
558-counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate
559-records of legal proceedings that affect rights and legal status to independently protect the rights and
560-liberties guaranteed by the constitutions of New Mexico and the United States.
561-Appropriations:
562-(a) Operations 6,206.7 81.5 264.6 6,552.8
563-(10) Tenth judicial district:
564-The purpose of the tenth judicial district court program, statutorily created in Quay, De Baca and
565-Harding counties, is to provide access to justice, resolve disputes justly and timely and maintain
566-accurate records of legal proceedings that affect rights and legal status to independently protect the
567-rights and liberties guaranteed by the constitutions of New Mexico and the United States.
568- Appropriations:
569-(a) Operations 2,172.6 8.4 2,181.0
570-(11) Eleventh judicial district:
571-The purpose of the eleventh judicial district court program, statutorily created in San Juan and
572-HAFC/H 2 AND 3, aa - Page 11 1
573-2
574-3
575-4
576-5
577-6
578-7
579-8
580-9
581-10
582-11
583-12
584-13
585-14
586-15
587-16
588-17
589-18
590-19
591-20
592-21
593-22
594-23
595-24
596-25
597-Other Intrnl Svc
598-General State Funds/Inter- Federal
599-Item Fund Funds Agency Trnsf Funds Total/Target
600-McKinley counties, is to provide access to justice, resolve disputes justly and timely and maintain
601-accurate records of legal proceedings that affect rights and legal status to independently protect the
602-rights and liberties guaranteed by the constitutions of New Mexico and the United States.
603- Appropriations:
604-(a) Operations 13,278.4 409.0 997.6 14,685.0
605-(12) Twelfth judicial district:
606-The purpose of the twelfth judicial district court program, statutorily created in Otero and Lincoln
607-counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate
608-records of legal proceedings that affect rights and legal status to independently protect the rights and
609-liberties guaranteed by the constitutions of New Mexico and the United States.
610- Appropriations:
611-(a) Operations 6,356.1 137.0 126.8 6,619.9
612-(13) Thirteenth judicial district:
613-The purpose of the thirteenth judicial district court program, statutorily created in Valencia, Sandoval
614-and Cibola counties, is to provide access to justice, resolve disputes justly and timely and maintain
615-accurate records of legal proceedings that affect rights and legal status to independently protect the
616-rights and liberties guaranteed by the constitutions of New Mexico and the United States.
617- Appropriations:
618-(a) Operations 13,706.3 395.9 846.9 14,949.1
619-Subtotal 149,416.9
620-BERNALILLO COUNTY METROPOLITAN COURT:
621-The purpose of the Bernalillo county metropolitan court program is to provide access to justice, resolve
622-disputes justly and timely and maintain accurate records of legal proceedings that affect rights and
623-legal status to independently protect the rights and liberties guaranteed by the constitutions of New
624-Mexico and the United States.
625-HAFC/H 2 AND 3, aa - Page 12 1
626-2
627-3
628-4
629-5
630-6
631-7
632-8
633-9
634-10
635-11
636-12
637-13
638-14
639-15
640-16
641-17
642-18
643-19
644-20
645-21
646-22
647-23
648-24
649-25
650-Other Intrnl Svc
651-General State Funds/Inter- Federal
652-Item Fund Funds Agency Trnsf Funds Total/Target
653- Appropriations:
654-(a) Operations 28,827.0 2,993.5 553.6 389.3 32,763.4
655-Subtotal 32,763.4
656-DISTRICT ATTORNEYS:
657-(1) First judicial district:
658-The purpose of the prosecution program is to provide litigation, special programs and administrative
659-support for the enforcement of state laws as they pertain to the district attorney and to improve and
660-ensure the protection, safety, welfare and health of the citizens within Santa Fe, Rio Arriba and Los
661-Alamos counties.
662-Appropriations:
663-(a) Personal services and
664-employee benefits 7,396.0 152.6 120.1 7,668.7
665-(b) Contractual services 97.8 97.8
666-(c) Other 611.0 611.0
667-Performance measures:
668-(a) Explanatory: Percent of pretrial detention motions granted
669-(b) Explanatory: Number of pretrial detention motions made
670-(2) Second judicial district:
671-The purpose of the prosecution program is to provide litigation, special programs and administrative
672-support for the enforcement of state laws as they pertain to the district attorney and to improve and
673-ensure the protection, safety, welfare and health of the citizens within Bernalillo county.
674-Appropriations:
675-(a) Personal services and
676-employee benefits 25,713.2 547.5 513.0 395.6 27,169.3
677-(b) Contractual services 694.9 75.0 275.0 1,044.9
678-HAFC/H 2 AND 3, aa - Page 13 1
679-2
680-3
681-4
682-5
683-6
684-7
685-8
686-9
687-10
688-11
689-12
690-13
691-14
692-15
693-16
694-17
695-18
696-19
697-20
698-21
699-22
700-23
701-24
702-25
703-Other Intrnl Svc
704-General State Funds/Inter- Federal
705-Item Fund Funds Agency Trnsf Funds Total/Target
706-(c) Other 1,903.4 25.0 180.0 2,108.4
707-Performance measures:
708-(a) Explanatory: Number of pretrial detention motions made
709-(b) Explanatory: Percent of pretrial detention motions granted
710-(3) Third judicial district:
711-The purpose of the prosecution program is to provide litigation, special programs and administrative
712-support for the enforcement of state laws as they pertain to the district attorney and to improve and
713-ensure the protection, safety, welfare and health of the citizens within Dona Ana county.
714-Appropriations:
715-(a) Personal services and
716-employee benefits 6,066.1 77.6 340.9 6,484.6
717-(b) Contractual services 20.2 20.2
718-(c) Other 369.2 369.2
719-Performance measures:
720-(a) Explanatory: Percent of pretrial detention motions granted
721-(b) Explanatory: Number of pretrial detention motions made
722-(4) Fourth judicial district:
723-The purpose of the prosecution program is to provide litigation, special programs and administrative
724-support for the enforcement of state laws as they pertain to the district attorney and to improve and
725-ensure the protection, safety, welfare and health of the citizens within Mora, San Miguel and Guadalupe
726-counties.
727-Appropriations:
728-(a) Personal services and
729-employee benefits 3,993.2 3,993.2
730-(b) Contractual services 78.8 78.8
731-HAFC/H 2 AND 3, aa - Page 14 1
732-2
733-3
734-4
735-5
736-6
737-7
738-8
739-9
740-10
741-11
742-12
743-13
744-14
745-15
746-16
747-17
748-18
749-19
750-20
751-21
752-22
753-23
754-24
755-25
756-Other Intrnl Svc
757-General State Funds/Inter- Federal
758-Item Fund Funds Agency Trnsf Funds Total/Target
759-(c) Other 248.5 248.5
760-Performance measures:
761-(a) Explanatory: Number of pretrial detention motions made
762-(b) Explanatory: Percent of pretrial detention motions granted
763-(5) Fifth judicial district:
764-The purpose of the prosecution program is to provide litigation, special programs and administrative
765-support for the enforcement of state laws as they pertain to the district attorney and to improve and
766-ensure the protection, safety, welfare and health of the citizens within Eddy, Lea and Chaves counties.
767-Appropriations:
768-(a) Personal services and
769-employee benefits 6,547.4 287.7 6,835.1
770-(b) Contractual services 147.5 147.5
771-(c) Other 345.6 345.6
772-Performance measures:
773-(a) Explanatory: Percent of pretrial detention motions granted
774-(b) Explanatory: Number of pretrial detention motions made
775-(6) Sixth judicial district:
776-The purpose of the prosecution program is to provide litigation, special programs and administrative
777-support for the enforcement of state laws as they pertain to the district attorney and to improve and
778-ensure the protection, safety, welfare and health of the citizens within Grant, Hidalgo and Luna
779-counties.
780-Appropriations:
781-(a) Personal services and
782-employee benefits 3,549.8 143.2 112.7 3,805.7
783-(b) Contractual services 14.2 14.2
784-HAFC/H 2 AND 3, aa - Page 15 1
785-2
786-3
787-4
788-5
789-6
790-7
791-8
792-9
793-10
794-11
795-12
796-13
797-14
798-15
799-16
800-17
801-18
802-19
803-20
804-21
805-22
806-23
807-24
808-25
809-Other Intrnl Svc
810-General State Funds/Inter- Federal
811-Item Fund Funds Agency Trnsf Funds Total/Target
812-(c) Other 279.1 279.1
813-Performance measures:
814-(a) Explanatory: Percent of pretrial detention motions granted
815-(b) Explanatory: Number of pretrial detention motions made
816-(7) Seventh judicial district:
817-The purpose of the prosecution program is to provide litigation, special programs and administrative
818-support for the enforcement of state laws as they pertain to the district attorney and to improve and
819-ensure the protection, safety, welfare and health of the citizens within Catron, Sierra, Socorro and
820-Torrance counties.
821-Appropriations:
822-(a) Personal services and
823-employee benefits 3,307.2 3,307.2
824-(b) Contractual services 15.3 15.3
825-(c) Other 185.7 185.7
826-Performance measures:
827-(a) Explanatory: Number of pretrial detention motions made
828-(b) Explanatory: Percent of pretrial detention motions granted
829-(8) Eighth judicial district:
830-The purpose of the prosecution program is to provide litigation, special programs and administrative
831-support for the enforcement of state laws as they pertain to the district attorney and to improve and
832-ensure the protection, safety, welfare and health of the citizens within Taos, Colfax and Union
833-counties.
834-Appropriations:
835-(a) Personal services and
836-employee benefits 3,656.2 3,656.2
837-HAFC/H 2 AND 3, aa - Page 16 1
838-2
839-3
840-4
841-5
842-6
843-7
844-8
845-9
846-10
847-11
848-12
849-13
850-14
851-15
852-16
853-17
854-18
855-19
856-20
857-21
858-22
859-23
860-24
861-25
862-Other Intrnl Svc
863-General State Funds/Inter- Federal
864-Item Fund Funds Agency Trnsf Funds Total/Target
865-(b) Contractual services 146.1 146.1
866-(c) Other 237.5 237.5
867-Performance measures:
868-(a) Explanatory: Number of pretrial detention motions made
869-(b) Explanatory: Percent of pretrial detention motions granted
870-(9) Ninth judicial district:
871-The purpose of the prosecution program is to provide litigation, special programs and administrative
872-support for the enforcement of state laws as they pertain to the district attorney and to improve and
873-ensure the protection, safety, welfare and health of the citizens within Curry and Roosevelt counties.
874-Appropriations:
875-(a) Personal services and
876-employee benefits 3,979.6 3,979.6
877-(b) Contractual services 13.0 13.0
878-(c) Other 166.4 166.4
879-Performance measures:
880-(a) Explanatory: Percent of pretrial detention motions granted
881-(b) Explanatory: Number of pretrial detention motions made
882-(10) Tenth judicial district:
883-The purpose of the prosecution program is to provide litigation, special programs and administrative
884-support for the enforcement of state laws as they pertain to the district attorney and to improve and
885-ensure the protection, safety, welfare and health of the citizens within Quay, Harding and De Baca
886-counties.
887- Appropriations:
888-(a) Personal services and
889-employee benefits 1,805.8 1,805.8
890-HAFC/H 2 AND 3, aa - Page 17 1
891-2
892-3
893-4
894-5
895-6
896-7
897-8
898-9
899-10
900-11
901-12
902-13
903-14
904-15
905-16
906-17
907-18
908-19
909-20
910-21
911-22
912-23
913-24
914-25
915-Other Intrnl Svc
916-General State Funds/Inter- Federal
917-Item Fund Funds Agency Trnsf Funds Total/Target
918-(b) Contractual services 25.0 25.0
919-(c) Other 163.9 163.9
920-Performance measures:
921-(a) Explanatory: Number of pretrial detention motions made
922-(b) Explanatory: Percent of pretrial detention motions granted
923-(11) Eleventh judicial district, division I:
924-The purpose of the prosecution program is to provide litigation, special programs and administrative
925-support for the enforcement of state laws as they pertain to the district attorney and to improve and
926-ensure the protection, safety, welfare and health of the citizens within San Juan county.
927- Appropriations:
928-(a) Personal services and
929-employee benefits 5,779.8 135.0 234.3 6,149.1
930-(b) Contractual services 239.8 239.8
931-(c) Other 333.5 1.9 335.4
932-Performance measures:
933-(a) Explanatory: Percent of pretrial detention motions granted
934-(b) Explanatory: Number of pretrial detention motions made
935-(12) Eleventh judicial district, division II:
936-The purpose of the prosecution program is to provide litigation, special programs and administrative
937-support for the enforcement of state laws as they pertain to the district attorney and to improve and
938-ensure the protection, safety, welfare and health of the citizens within McKinley county.
939- Appropriations:
940-(a) Personal services and
941-employee benefits 2,979.4 337.0 3,316.4
942-(b) Contractual services 155.9 155.9
943-HAFC/H 2 AND 3, aa - Page 18 1
944-2
945-3
946-4
947-5
948-6
949-7
950-8
951-9
952-10
953-11
954-12
955-13
956-14
957-15
958-16
959-17
960-18
961-19
962-20
963-21
964-22
965-23
966-24
967-25
968-Other Intrnl Svc
969-General State Funds/Inter- Federal
970-Item Fund Funds Agency Trnsf Funds Total/Target
971-(c) Other 175.5 175.5
972-Performance measures:
973-(a) Explanatory: Number of pretrial detention motions made
974-(b) Explanatory: Percent of pretrial detention motions granted
975-(13) Twelfth judicial district:
976-The purpose of the prosecution program is to provide litigation, special programs and administrative
977-support for the enforcement of state laws as they pertain to the district attorney and to improve and
978-ensure the protection, safety, welfare and health of the citizens within Lincoln and Otero counties.
979- Appropriations:
980-(a) Personal services and
981-employee benefits 4,267.9 118.7 194.8 4,581.4
982-(b) Contractual services 101.3 101.3
983-(c) Other 319.0 319.0
984-Performance measures:
985-(a) Explanatory: Number of pretrial detention motions made
986-(b) Explanatory: Percent of pretrial detention motions granted
987-(14) Thirteenth judicial district:
988-The purpose of the prosecution program is to provide litigation, special programs and administrative
989-support for the enforcement of state laws as they pertain to the district attorney and to improve and
990-ensure the protection, safety, welfare and health of the citizens within Cibola, Sandoval and Valencia
991-counties.
992- Appropriations:
993-(a) Personal services and
994-employee benefits 7,328.5 112.5 7,441.0
995-(b) Contractual services 150.0 25.0 175.0
996-HAFC/H 2 AND 3, aa - Page 19 1
997-2
998-3
999-4
1000-5
1001-6
1002-7
1003-8
1004-9
1005-10
1006-11
1007-12
1008-13
1009-14
1010-15
1011-16
1012-17
1013-18
1014-19
1015-20
1016-21
1017-22
1018-23
1019-24
1020-25
1021-Other Intrnl Svc
1022-General State Funds/Inter- Federal
1023-Item Fund Funds Agency Trnsf Funds Total/Target
1024-(c) Other 469.0 10.0 479.0
1025-Performance measures:
1026-(a) Explanatory: Number of pretrial detention motions made
1027-(b) Explanatory: Percent of pretrial detention motions granted
1028-Subtotal 98,492.3
1029-ADMINISTRATIVE OFFICE OF THE DISTRICT ATTORNEYS:
1030-(1) Administrative support:
1031-The purpose of the administrative support program is to provide fiscal, human resource, staff
1032-development, automation, victim program services and support to all district attorneys' offices in New
1033-Mexico and to members of the New Mexico children's safe house network so they may obtain and access the
1034-necessary resources to effectively and efficiently carry out their prosecutorial, investigative and
1035-programmatic functions.
1036-Appropriations:
1037-(a) Personal services and
1038-employee benefits 1,939.0 1,939.0
1039-(b) Contractual services 370.4 16.9 387.3
1040-(c) Other 886.1 96.4 982.5
1041-Subtotal 3,308.8
1042-PUBLIC DEFENDER DEPARTMENT:
1043-(1) Criminal legal services:
1044-The purpose of the criminal legal services program is to provide effective legal representation and
1045-advocacy for eligible clients so their liberty and constitutional rights are protected and to serve the
1046-community as a partner in assuring a fair and efficient criminal justice system that sustains New
1047-Mexico’s statutory and constitutional mandate to adequately fund a statewide indigent defense system.
1048-Appropriations:
1049-HAFC/H 2 AND 3, aa - Page 20 1
1050-2
1051-3
1052-4
1053-5
1054-6
1055-7
1056-8
1057-9
1058-10
1059-11
1060-12
1061-13
1062-14
1063-15
1064-16
1065-17
1066-18
1067-19
1068-20
1069-21
1070-22
1071-23
1072-24
1073-25
1074-Other Intrnl Svc
1075-General State Funds/Inter- Federal
1076-Item Fund Funds Agency Trnsf Funds Total/Target
1077-(a) Personal services and
1078-employee benefits 45,149.8 45,149.8
1079-(b) Contractual services 18,227.9 453.6 18,681.5
1080-(c) Other 6,131.7 6,131.7
1081-Performance measures:
1082-(a) Output: Average cases assigned to attorneys yearly 330
1083-Subtotal 69,963.0
1084-TOTAL JUDICIAL 387,998.3 34,456.9 14,105.6 4,710.1 441,270.9
1085-C. GENERAL CONTROL
1086-ATTORNEY GENERAL:
1087-(1) Legal services:
1088-The purpose of the legal services program is to deliver quality legal services, including opinions,
1089-counsel and representation to state government entities and to enforce state law on behalf of the public
1090-so New Mexicans have an open, honest, efficient government and enjoy the protection of state law.
1091-Appropriations:
1092-(a) Personal services and
1093-employee benefits 11,754.1 11,716.5 710.2 24,180.8
1094-(b) Contractual services 564.5 524.3 50.7 1,139.5
1095-(c) Other 2,726.8 2,468.4 448.5 5,643.7
1096-The internal service funds/interagency transfers appropriation to the legal services program of the
1097-attorney general includes fourteen million seven hundred nine thousand two hundred dollars ($14,709,200)
1098-from the consumer settlement fund of the office of the attorney general.
1099-(2) Medicaid fraud:
1100-The purpose of the medicaid fraud program is to investigate and prosecute medicaid provider fraud,
1101-recipient abuse and neglect in the medicaid program.
1102-HAFC/H 2 AND 3, aa - Page 21 1
1103-2
1104-3
1105-4
1106-5
1107-6
1108-7
1109-8
1110-9
1111-10
1112-11
1113-12
1114-13
1115-14
1116-15
1117-16
1118-17
1119-18
1120-19
1121-20
1122-21
1123-22
1124-23
1125-24
1126-25
1127-Other Intrnl Svc
1128-General State Funds/Inter- Federal
1129-Item Fund Funds Agency Trnsf Funds Total/Target
1130-Appropriations:
1131-(a) Personal services and
1132-employee benefits 782.1 2,346.2 3,128.3
1133-(b) Contractual services 73.6 221.4 295.0
1134-(c) Other 158.0 473.7 631.7
1135-Subtotal 35,019.0
1136-STATE AUDITOR:
1137-The purpose of the state auditor program is to audit the financial affairs of every agency annually so
1138-they can improve accountability and performance and to assure New Mexico citizens that funds are
1139-expended properly.
1140-Appropriations:
1141-(a) Personal services and
1142-employee benefits 3,273.7 791.7 4,065.4
1143-(b) Contractual services 86.0 86.0
1144-(c) Other 538.0 538.0
1145-Subtotal 4,689.4
1146-TAXATION AND REVENUE DEPARTMENT:
1147-(1) Tax administration:
1148-The purpose of the tax administration program is to provide registration and licensure requirements for
1149-tax programs and to ensure the administration, collection and compliance of state taxes and fees that
1150-provide funding for support services for the general public through appropriations.
1151-Appropriations:
1152-(a) Personal services and
1153-employee benefits 27,224.0 777.3 1,296.7 29,298.0
1154-(b) Contractual services 945.2 28.2 973.4
1155-HAFC/H 2 AND 3, aa - Page 22 1
1156-2
1157-3
1158-4
1159-5
1160-6
1161-7
1162-8
1163-9
1164-10
1165-11
1166-12
1167-13
1168-14
1169-15
1170-16
1171-17
1172-18
1173-19
1174-20
1175-21
1176-22
1177-23
1178-24
1179-25
1180-Other Intrnl Svc
1181-General State Funds/Inter- Federal
1182-Item Fund Funds Agency Trnsf Funds Total/Target
1183-(c) Other 6,562.4 429.7 281.3 7,273.4
1184-Performance measures:
1185-(a) Outcome: Collections as a percent of collectible outstanding
1186-balances from the end of the prior fiscal year 20%
1187-(b) Outcome: Collections as a percent of collectible audit assessments
1188-generated in the previous fiscal year 60%
1189-(2) Motor vehicle:
1190-The purpose of the motor vehicle program is to register, title and license vehicles, boats and motor
1191-vehicle dealers and to enforce operator compliance with the Motor Vehicle Code and federal regulations
1192-by conducting tests, investigations and audits.
1193-Appropriations:
1194-(a) Personal services and
1195-employee benefits 15,880.6 5,906.5 365.7 22,152.8
1196-(b) Contractual services 7,485.1 140.0 7,625.1
1197-(c) Other 12,566.2 88.0 12,654.2
1198-(d) Other financing uses 10,094.5 10,094.5
1199-The other state funds appropriations to the motor vehicle program of the taxation and revenue department
1200-include ten million dollars ($10,000,000) from the weight distance tax identification permit fund for
1201-the modal program of the department of transportation and ninety-four thousand five hundred dollars
1202-($94,500) from the weight distance tax identification permit fund for the law enforcement program of the
1203-department of public safety.
1204-Performance measures:
1205-(a) Outcome: Percent of registered vehicles with liability insurance 92%
1206-(b) Efficiency: Average call center wait time to reach an agent, in minutes 10
1207-(c) Efficiency: Average wait time in qmatic-equipped offices, in minutes 15
1208-HAFC/H 2 AND 3, aa - Page 23 1
1209-2
1210-3
1211-4
1212-5
1213-6
1214-7
1215-8
1216-9
1217-10
1218-11
1219-12
1220-13
1221-14
1222-15
1223-16
1224-17
1225-18
1226-19
1227-20
1228-21
1229-22
1230-23
1231-24
1232-25
1233-Other Intrnl Svc
1234-General State Funds/Inter- Federal
1235-Item Fund Funds Agency Trnsf Funds Total/Target
1236-(3) Property tax:
1237-The purpose of the property tax program is to administer the Property Tax Code, to ensure the fair
1238-appraisal of property and to assess property taxes within the state.
1239-Appropriations:
1240-(a) Personal services and
1241-employee benefits 3,698.4 3,698.4
1242-(b) Contractual services 1,219.4 1,219.4
1243-(c) Other 1,392.0 1,392.0
1244-Performance measures:
1245-(a) Outcome: Percent of total delinquent property taxes recovered 15%
1246-(4) Compliance enforcement:
1247-The purpose of the compliance enforcement program is to support the overall mission of the taxation and
1248-revenue department by enforcing criminal statutes relative to the New Mexico Tax Administration Act and
1249-other related financial crimes, as they impact New Mexico state taxes, to encourage and achieve
1250-voluntary compliance with state tax laws.
1251-Appropriations:
1252-(a) Personal services and
1253-employee benefits 1,656.0 1,656.0
1254-(b) Contractual services 9.4 9.4
1255-(c) Other 295.6 295.6
1256-(5) Program support:
1257-The purpose of program support is to provide information system resources, human resource services,
1258-finance and accounting services, revenue forecasting and legal services to give agency personnel the
1259-resources needed to meet departmental objectives. For the general public, the program conducts hearings
1260-for resolving taxpayer protests and provides stakeholders with reliable information regarding the
1261-HAFC/H 2 AND 3, aa - Page 24 1
1262-2
1263-3
1264-4
1265-5
1266-6
1267-7
1268-8
1269-9
1270-10
1271-11
1272-12
1273-13
1274-14
1275-15
1276-16
1277-17
1278-18
1279-19
1280-20
1281-21
1282-22
1283-23
1284-24
1285-25
1286-Other Intrnl Svc
1287-General State Funds/Inter- Federal
1288-Item Fund Funds Agency Trnsf Funds Total/Target
1289-state’s tax programs.
1290-Appropriations:
1291-(a) Personal services and
1292-employee benefits 15,502.4 673.5 16,175.9
1293-(b) Contractual services 4,593.1 4,593.1
1294-(c) Other 2,954.9 2,954.9
1295-Subtotal 122,066.1
1296-STATE INVESTMENT COUNCIL:
1297-(1) State investment:
1298-The purpose of the state investment program is to provide investment management of the state's permanent
1299-funds for the citizens of New Mexico to maximize distributions to the state's operating budget while
1300-preserving the real value of the funds for future generations of New Mexicans.
1301-Appropriations:
1302-(a) Personal services and
1303-employee benefits 4,893.8 4,893.8
1304-(b) Contractual services 60,015.0 60,015.0
1305-(c) Other 780.9 780.9
1306-Performance measures:
1307-(a) Outcome: Five-year annualized investment returns to exceed internal
1308-benchmarks, in basis points 12.5
1309-(b) Outcome: Five-year annualized percentile performance ranking in
1310-endowment investment peer universe 49%
1311-Subtotal 65,689.7
1312-ADMINISTRATIVE HEARINGS OFFICE:
1313-(1) Administrative hearings:
1314-HAFC/H 2 AND 3, aa - Page 25 1
1315-2
1316-3
1317-4
1318-5
1319-6
1320-7
1321-8
1322-9
1323-10
1324-11
1325-12
1326-13
1327-14
1328-15
1329-16
1330-17
1331-18
1332-19
1333-20
1334-21
1335-22
1336-23
1337-24
1338-25
1339-Other Intrnl Svc
1340-General State Funds/Inter- Federal
1341-Item Fund Funds Agency Trnsf Funds Total/Target
1342-The purpose of the administrative hearings program is to adjudicate tax-, property- and motor-vehicle-
1343-related administrative hearings in a fair, efficient and impartial manner independent of the executive
1344-agency that is party to the proceedings.
1345-Appropriations:
1346-(a) Personal services and
1347-employee benefits 1,762.6 165.0 1,927.6
1348-(b) Contractual services 18.4 55.0 73.4
1349-(c) Other 260.8 12.7 273.5
1350-The other state funds appropriation to the administrative hearings office includes one hundred sixty-
1351-five thousand dollars ($165,000) from the motor vehicle suspense fund.
1352-The internal service funds/interagency transfers appropriations to the administrative hearings
1353-office includes fifty thousand dollars ($50,000) from the human services department to support medicaid
1354-hearing officers.
1355-Performance measures:
1356-(a) Outcome: Percent of hearings for implied consent act cases not held
1357-within ninety days due to administrative hearings office
1358-error 0.5%
1359-Subtotal 2,274.5
1360-DEPARTMENT OF FINANCE AND ADMINISTRATION:
1361-(1) Policy development, fiscal analysis, budget oversight and education accountability:
1362-The purpose of the policy development, fiscal analysis, budget oversight and education accountability
1363-program is to provide professional and coordinated policy development and analysis and oversight to the
1364-governor, the legislature and state agencies so they can advance the state's policies and initiatives
1365-using appropriate and accurate data to make informed decisions for the prudent use of the public's tax
1366-dollars.
1367-HAFC/H 2 AND 3, aa - Page 26 1
1368-2
1369-3
1370-4
1371-5
1372-6
1373-7
1374-8
1375-9
1376-10
1377-11
1378-12
1379-13
1380-14
1381-15
1382-16
1383-17
1384-18
1385-19
1386-20
1387-21
1388-22
1389-23
1390-24
1391-25
1392-Other Intrnl Svc
1393-General State Funds/Inter- Federal
1394-Item Fund Funds Agency Trnsf Funds Total/Target
1395-Appropriations:
1396-(a) Personal services and
1397-employee benefits 3,962.7 3,962.7
1398-(b) Contractual services 774.5 774.5
1399-(c) Other 965.8 965.8
1400-(d) Other financing uses 22,566.8 22,566.8
1401-On certification by the state board of finance pursuant to Section 6-1-2 NMSA 1978 that a critical
1402-emergency exists that cannot be addressed by disaster declaration or other emergency or contingency
1403-funds, the secretary of the department of finance and administration is authorized to transfer from the
1404-general fund operating reserve to the state board of finance emergency fund the amount necessary to meet
1405-the emergency. Such transfers shall not exceed an aggregate amount of four million dollars ($4,000,000)
1406-in fiscal year 2024. Repayments of emergency loans made pursuant to this paragraph shall be deposited in
1407-the board of finance emergency fund pursuant to the provisions of Section 6-1-5 NMSA 1978.
1408-The general fund appropriations to the policy development, fiscal analysis, budget oversight and
1409-education accountability program of the department of finance and administration include twenty million
1410-dollars ($20,000,000) for transfer to the public education department to implement universal free meals,
1411-two million four hundred thousand dollars ($2,400,000) for transfer to the public education department
1412-for food programs and one hundred sixty-six thousand eight hundred dollars ($166,800) to support
1413-personnel and employee benefits for the New Mexico department of agriculture for food programs.
1414-Performance measures:
1415-(a) Outcome: General fund reserves as a percent of recurring
1416-appropriations 30%
1417-(b) Outcome: Error rate for the eighteen-month general fund revenue
1418-forecast, excluding oil and gas revenue and corporate
1419-income taxes 5%
1420-HAFC/H 2 AND 3, aa - Page 27 1
1421-2
1422-3
1423-4
1424-5
1425-6
1426-7
1427-8
1428-9
1429-10
1430-11
1431-12
1432-13
1433-14
1434-15
1435-16
1436-17
1437-18
1438-19
1439-20
1440-21
1441-22
1442-23
1443-24
1444-25
1445-Other Intrnl Svc
1446-General State Funds/Inter- Federal
1447-Item Fund Funds Agency Trnsf Funds Total/Target
1448-(c) Outcome: Error rate for the eighteen-month general fund revenue
1449-forecast, including oil and gas revenue and corporate
1450-income taxes 5%
1451-(2) Community development, local government assistance and fiscal oversight:
1452-The purpose of the community development, local government assistance and fiscal oversight program is to
1453-help counties, municipalities and special districts maintain strong communities through sound fiscal
1454-advice and oversight, technical assistance, monitoring of project and program progress and timely
1455-processing of payments, grant agreements and contracts.
1456-Appropriations:
1457-(a) Personal services and
1458-employee benefits 2,950.0 1,193.5 393.9 4,537.4
1459-(b) Contractual services 4,187.0 1,057.3 11.0 5,255.3
1460-(c) Other 183.8 33,018.4 21,350.3 54,552.5
1461-(d) Other financing uses 550.0 550.0
1462-The other state funds appropriations to the community development, local government assistance and
1463-fiscal oversight program of the department of finance and administration include twelve million four
1464-hundred eleven thousand three hundred dollars ($12,411,300) from the enhanced 911 fund, twenty-two
1465-million three hundred seven thousand nine hundred dollars ($22,307,900) from the local DWI grant fund
1466-and one million one hundred thousand dollars ($1,100,000) from the civil legal services fund.
1467-The general fund appropriations to the community development, local government assistance and
1468-fiscal oversight program of the department of finance and administration include eighty thousand dollars
1469-($80,000) for the town of Bernalillo for financial systems support.
1470-(3) Fiscal management and oversight:
1471-The purpose of the fiscal management and oversight program is to provide for and promote financial
1472-accountability for public funds throughout state government by providing state agencies and the citizens
1473-HAFC/H 2 AND 3, aa - Page 28 1
1474-2
1475-3
1476-4
1477-5
1478-6
1479-7
1480-8
1481-9
1482-10
1483-11
1484-12
1485-13
1486-14
1487-15
1488-16
1489-17
1490-18
1491-19
1492-20
1493-21
1494-22
1495-23
1496-24
1497-25
1498-Other Intrnl Svc
1499-General State Funds/Inter- Federal
1500-Item Fund Funds Agency Trnsf Funds Total/Target
1501-of New Mexico with timely, accurate and comprehensive information on the financial status and
1502-expenditures of the state.
1503-Appropriations:
1504-(a) Personal services and
1505-employee benefits 5,156.8 5,156.8
1506-(b) Contractual services 1,338.7 1,338.7
1507-(c) Other 417.1 417.1
1508-(d) Other financing uses 78,077.0 16,250.0 94,327.0
1509-The internal service funds/interagency transfers appropriation to the fiscal management and oversight
1510-program of the department of finance and administration in the other financing uses category includes
1511-sixteen million two hundred fifty thousand dollars ($16,250,000) from the tobacco settlement program
1512-fund.
1513-The other state funds appropriation to the fiscal management and oversight program of the
1514-department of finance and administration in the other financing uses category includes sixteen million
1515-two hundred seventy-seven thousand dollars ($16,277,000) from the tobacco settlement program fund.
1516-The other state funds appropriation to the fiscal management and oversight program of the
1517-department of finance and administration in the other financing uses category includes sixty-one million
1518-eight hundred thousand dollars ($61,800,000) from the county-supported medicaid fund.
1519-Performance measures:
1520-(a) Efficiency: Percent of correctly vouchered and approved vendor payments
1521-processed within two working days 100%
1522-(b) Output: Percent of bank accounts reconciled on an annual basis 100%
1523-(4) Program support:
1524-The purpose of program support is to provide other department of finance and administration programs
1525-with central direction to agency management processes to ensure consistency, legal compliance and
1526-HAFC/H 2 AND 3, aa - Page 29 1
1527-2
1528-3
1529-4
1530-5
1531-6
1532-7
1533-8
1534-9
1535-10
1536-11
1537-12
1538-13
1539-14
1540-15
1541-16
1542-17
1543-18
1544-19
1545-20
1546-21
1547-22
1548-23
1549-24
1550-25
1551-Other Intrnl Svc
1552-General State Funds/Inter- Federal
1553-Item Fund Funds Agency Trnsf Funds Total/Target
1554-financial integrity, to provide human resources support and to administer the executive’s exempt salary
1555-plan.
1556-Appropriations:
1557-(a) Personal services and
1558-employee benefits 2,083.6 2,083.6
1559-(b) Contractual services 115.8 115.8
1560-(c) Other 278.0 278.0
1561-(5) Dues and membership fees/special appropriations:
1562-Appropriations:
1563-(a) Emergency water supply
1564-fund 109.9 109.9
1565-(b) Fiscal agent contract 1,064.8 1,064.8
1566-(c) State planning districts 693.0 693.0
1567-(d) Statewide teen court 17.7 120.2 137.9
1568-(e) Law enforcement
1569-protection fund 15,300.0 15,300.0
1570-(f) Leasehold community
1571-assistance 180.0 180.0
1572-(g) Acequia and community
1573-ditch education program 498.2 498.2
1574-(h) New Mexico acequia commission 88.1 88.1
1575-(i) Land grant council 626.9 626.9
1576-(j) Membership and dues 148.0 148.0
1577-(k) County detention
1578-of prisoners 5,000.0 5,000.0
1579-HAFC/H 2 AND 3, aa - Page 30 1
1580-2
1581-3
1582-4
1583-5
1584-6
1585-7
1586-8
1587-9
1588-10
1589-11
1590-12
1591-13
1592-14
1593-15
1594-16
1595-17
1596-18
1597-19
1598-20
1599-21
1600-22
1601-23
1602-24
1603-25
1604-Other Intrnl Svc
1605-General State Funds/Inter- Federal
1606-Item Fund Funds Agency Trnsf Funds Total/Target
1607-The department of finance and administration shall not distribute a general fund appropriation made in
1608-items (a) through (i) and item (k) to a New Mexico agency or local public body that is not current on
1609-its audit or financial reporting or otherwise not in compliance with the Audit Act.
1610-Subtotal 220,728.8
1611-PUBLIC SCHOOL INSURANCE AUTHORITY:
1612-(1) Benefits:
1613-The purpose of the benefits program is to provide an effective health insurance package to educational
1614-employees and their eligible family members so they can be protected against catastrophic financial
1615-losses due to medical problems, disability or death.
1616-Appropriations:
1617-(a) Contractual services 370,984.4 370,984.4
1618-(b) Other financing uses 791.0 791.0
1619-The other state funds appropriations to the benefits program of the public school insurance authority
1620-are contingent on the authority contracting with an independent third-party consultant to conduct a
1621-claims payment integrity review for claims filed in fiscal year 2022 and fiscal year 2023 by all health
1622-systems and hospitals.
1623-Performance measures:
1624-(a) Outcome: Percent change in per-member health claim costs 4.6%
1625-(b) Outcome: Percent change in medical premium as compared with industry
1626-average 4.5%
1627-(2) Risk:
1628-The purpose of the risk program is to provide economical and comprehensive property, liability and
1629-workers’ compensation programs to educational entities so they are protected against injury and loss.
1630-Appropriations:
1631-(a) Contractual services 100,043.3 100,043.3
1632-HAFC/H 2 AND 3, aa - Page 31 1
1633-2
1634-3
1635-4
1636-5
1637-6
1638-7
1639-8
1640-9
1641-10
1642-11
1643-12
1644-13
1645-14
1646-15
1647-16
1648-17
1649-18
1650-19
1651-20
1652-21
1653-22
1654-23
1655-24
1656-25
1657-Other Intrnl Svc
1658-General State Funds/Inter- Federal
1659-Item Fund Funds Agency Trnsf Funds Total/Target
1660-(b) Other financing uses 790.1 790.1
1661-Performance measures:
1662-(a) Explanatory: Total dollar amount of excess insurance claims for
1663-property, in thousands
1664-(b) Explanatory: Total dollar amount of excess insurance claims for
1665-liability, in thousands
1666-(c) Explanatory: Total dollar amount of excess insurance claims for workers'
1667-compensation, in thousands
1668-(3) Program support:
1669-The purpose of program support is to provide administrative support for the benefits and risk programs
1670-and to assist the agency in delivering services to its constituents.
1671-Appropriations:
1672-(a) Personal services and
1673-employee benefits 1,305.4 1,305.4
1674-(b) Contractual services 90.4 90.4
1675-(c) Other 185.3 185.3
1676-Any unexpended balances in program support of the public school insurance authority remaining at the end
1677-of fiscal year 2024 shall revert in equal amounts to the benefits program and risk program.
1678-Subtotal 474,189.9
1679-RETIREE HEALTH CARE AUTHORITY:
1680-(1) Healthcare benefits administration:
1681-The purpose of the healthcare benefits administration program is to provide fiscally solvent core group
1682-and optional healthcare benefits and life insurance to current and future eligible retirees and their
1683-dependents so they may access covered and available core group and optional healthcare benefits and life
1684-insurance benefits when they need them.
1685-HAFC/H 2 AND 3, aa - Page 32 1
1686-2
1687-3
1688-4
1689-5
1690-6
1691-7
1692-8
1693-9
1694-10
1695-11
1696-12
1697-13
1698-14
1699-15
1700-16
1701-17
1702-18
1703-19
1704-20
1705-21
1706-22
1707-23
1708-24
1709-25
1710-Other Intrnl Svc
1711-General State Funds/Inter- Federal
1712-Item Fund Funds Agency Trnsf Funds Total/Target
1713-Appropriations:
1714-(a) Contractual services 390,376.7 390,376.7
1715-(b) Other 45.0 45.0
1716-(c) Other financing uses 3,781.3 3,781.3
1717-The other state funds appropriations to the healthcare benefits administration program of the retiree
1718-health care authority is contingent on the authority contracting with an independent third-party
1719-consultant to conduct a claims payment integrity review for claims filed in fiscal year 2022 and fiscal
1720-year 2023 by all health systems and hospitals for pre-medicare health plans.
1721-Performance measures:
1722-(a) Output: Minimum number of years of positive fund balance 30
1723-(2) Program support:
1724-The purpose of program support is to provide administrative support for the healthcare benefits
1725-administration program to assist the agency in delivering its services to its constituents.
1726-Appropriations:
1727-(a) Personal services and
1728-employee benefits 2,453.8 2,453.8
1729-(b) Contractual services 702.3 702.3
1730-(c) Other 625.2 625.2
1731-Any unexpended balances in program support of the retiree health care authority remaining at the end of
1732-fiscal year 2024 shall revert to the healthcare benefits administration program.
1733-Subtotal 397,984.3
1734-GENERAL SERVICES DEPARTMENT:
1735-(1) Employee group health benefits:
1736-The purpose of the employee group health benefits program is to effectively administer comprehensive
1737-health-benefit plans to state and local government employees.
1738-HAFC/H 2 AND 3, aa - Page 33 1
1739-2
1740-3
1741-4
1742-5
1743-6
1744-7
1745-8
1746-9
1747-10
1748-11
1749-12
1750-13
1751-14
1752-15
1753-16
1754-17
1755-18
1756-19
1757-20
1758-21
1759-22
1760-23
1761-24
1762-25
1763-Other Intrnl Svc
1764-General State Funds/Inter- Federal
1765-Item Fund Funds Agency Trnsf Funds Total/Target
1766-Appropriations:
1767-(a) Contractual services 30,703.3 30,703.3
1768-(b) Other 332,438.9 332,438.9
1769-Performance measures:
1770-(a) Outcome: Percent change in state employee medical premium 5%
1771-(b) Outcome: Percent change in the average per-member per-month total
1772-healthcare cost 5%
1773-(c) Efficiency: Annual loss ratio for the health benefits fund 98%
1774-(d) Explanatory: Projected year-end fund balance of the health benefits
1775-fund, in thousands
1776-(2) Risk management:
1777-The purpose of the risk management program is to protect the state’s assets against property, public
1778-liability, workers’ compensation, state unemployment compensation, local public bodies unemployment
1779-compensation and surety bond losses so agencies can perform their missions in an efficient and
1780-responsive manner.
1781-Appropriations:
1782-(a) Personal services and
1783-employee benefits 5,066.0 5,066.0
1784-(b) Contractual services 190.0 190.0
1785-(c) Other 449.5 449.5
1786-(d) Other financing uses 4,821.2 4,821.2
1787-Any unexpended balances in the risk management program of the general services department remaining at
1788-the end of fiscal year 2024 shall revert to the public liability fund, public property rescue fund,
1789-workers’ compensation retention fund, state unemployment compensation fund, local public body
1790-unemployment compensation fund and group self-insurance fund based on the proportion of each individual
1791-HAFC/H 2 AND 3, aa - Page 34 1
1792-2
1793-3
1794-4
1795-5
1796-6
1797-7
1798-8
1799-9
1800-10
1801-11
1802-12
1803-13
1804-14
1805-15
1806-16
1807-17
1808-18
1809-19
1810-20
1811-21
1812-22
1813-23
1814-24
1815-25
1816-Other Intrnl Svc
1817-General State Funds/Inter- Federal
1818-Item Fund Funds Agency Trnsf Funds Total/Target
1819-fund’s assessment for the risk management program.
1820-(3) Risk management funds:
1821-The purpose of the risk management funds is to provide public liability, public property and workers’
1822-compensation coverage to state agencies and employees.
1823-Appropriations:
1824-(a) Contractual services 29,500.0 29,500.0
1825-(b) Other 63,536.8 63,536.8
1826-(c) Other financing uses 10,526.7 10,526.7
1827-The other state funds appropriations to the risk management funds program include sufficient funding to
1828-pay costs of providing liability and workers’ compensation insurance to members of the New Mexico
1829-mounted patrol.
1830- Performance measures:
1831-(a) Explanatory: Projected financial position of the public property fund
1832-(b) Explanatory: Projected financial position of the workers' compensation
1833-fund
1834-(c) Explanatory: Projected financial position of the public liability fund
1835-(4) State printing services:
1836-The purpose of the state printing services program is to provide cost-effective printing and publishing
1837-services for governmental agencies.
1838-Appropriations:
1839-(a) Personal services and
1840-employee benefits 692.5 692.5
1841-(b) Contractual services 100.0 100.0
1842-(c) Other 1,841.1 1,841.1
1843-(d) Other financing uses 60.0 60.0
1844-HAFC/H 2 AND 3, aa - Page 35 1
1845-2
1846-3
1847-4
1848-5
1849-6
1850-7
1851-8
1852-9
1853-10
1854-11
1855-12
1856-13
1857-14
1858-15
1859-16
1860-17
1861-18
1862-19
1863-20
1864-21
1865-22
1866-23
1867-24
1868-25
1869-Other Intrnl Svc
1870-General State Funds/Inter- Federal
1871-Item Fund Funds Agency Trnsf Funds Total/Target
1872-Performance measures:
1873-(a) Output: Percent of state printing revenue exceeding expenditures 5%
1874-(5) Facilities management:
1875-The purpose of the facilities management program is to provide employees and the public with effective
1876-property management so agencies can perform their missions in an efficient and responsive manner.
1877-Appropriations:
1878-(a) Personal services and
1879-employee benefits 10,730.0 10,730.0
1880-(b) Contractual services 286.6 286.6
1881-(c) Other 7,875.2 7,875.2
1882-Performance measures:
1883-(a) Outcome: Percent of new office space leases achieving adopted space
1884-standards 91%
1885-(6) Transportation services:
1886-The purpose of the transportation services program is to provide centralized and effective
1887-administration of the state’s motor pool and aircraft transportation services so agencies can perform
1888-their missions in an efficient and responsive manner.
1889-Appropriations:
1890-(a) Personal services and
1891-employee benefits 324.0 2,124.6 2,448.6
1892-(b) Contractual services 2.5 199.5 202.0
1893-(c) Other 230.3 8,065.5 8,295.8
1894-(d) Other financing uses 410.0 410.0
1895-Performance measures:
1896-(a) Outcome: Percent of leased vehicles used daily or 750 miles per month 70%
1897-HAFC/H 2 AND 3, aa - Page 36 1
1898-2
1899-3
1900-4
1901-5
1902-6
1903-7
1904-8
1905-9
1906-10
1907-11
1908-12
1909-13
1910-14
1911-15
1912-16
1913-17
1914-18
1915-19
1916-20
1917-21
1918-22
1919-23
1920-24
1921-25
1922-Other Intrnl Svc
1923-General State Funds/Inter- Federal
1924-Item Fund Funds Agency Trnsf Funds Total/Target
1925-(7) Procurement services:
1926-The purpose of the procurement services program is to provide a procurement process for tangible
1927-property for government entities to ensure compliance with the Procurement Code so agencies can perform
1928-their missions in an efficient and responsive manner.
1929-Appropriations:
1930-(a) Personal services and
1931-employee benefits 2,399.5 2,399.5
1932-(b) Contractual services 29.0 29.0
1933-(c) Other 213.4 213.4
1934-(d) Other financing uses 146.4 146.4
1935-Performance measures:
1936-(a) Output: Average number of days for completion of contract review 5
1937-(8) Program support:
1938-The purpose of program support is to provide leadership and policy direction, establish department
1939-procedures, manage program performance, oversee department human resources and finances and provide
1940-information technology business solutions.
1941-Appropriations:
1942-(a) Personal services and
1943-employee benefits 4,272.6 4,272.6
1944-(b) Contractual services 354.5 354.5
1945-(c) Other 810.5 810.5
1946-Any unexpended balances in program support of the general services department remaining at the end of
1947-fiscal year 2024 shall revert to the procurement services, state printing services, risk management and
1948-transportation services programs based on the proportion of each individual program’s assessment for
1949-program support.
1950-HAFC/H 2 AND 3, aa - Page 37 1
1951-2
1952-3
1953-4
1954-5
1955-6
1956-7
1957-8
1958-9
1959-10
1960-11
1961-12
1962-13
1963-14
1964-15
1965-16
1966-17
1967-18
1968-19
1969-20
1970-21
1971-22
1972-23
1973-24
1974-25
1975-Other Intrnl Svc
1976-General State Funds/Inter- Federal
1977-Item Fund Funds Agency Trnsf Funds Total/Target
1978-Subtotal 518,400.1
1979-EDUCATIONAL RETIREMENT BOARD:
1980-(1) Educational retirement:
1981-The purpose of the educational retirement program is to provide secure retirement benefits to active and
1982-retired members so they can have secure monthly benefits when their careers are finished.
1983-Appropriations:
1984-(a) Personal services and
1985-employee benefits 9,731.8 9,731.8
1986-(b) Contractual services 20,000.0 20,000.0
1987-(c) Other 1,927.7 1,927.7
1988-The other state funds appropriation to the educational retirement fund program of the educational
1989-retirement board in the personal services and employee benefits category includes sufficient funds for
1990-the educational retirement board to grant targeted pay increases and provide competitive salaries for
1991-investment staff.
1992- Performance measures:
1993-(a) Outcome: Funding period of unfunded actuarial accrued liability, in
1994-years 30
1995-(b) Explanatory: Ten-year performance ranking in a national peer survey of
1996-public plans
1997-Subtotal 31,659.5
1998-NEW MEXICO SENTENCING COMMISSION:
1999-The purpose of the New Mexico sentencing commission is to provide information, analysis, recommendations
2000-and assistance from a coordinated cross-agency perspective to the three branches of government and
2001-interested citizens so they have the resources they need to make policy decisions that benefit the
2002-criminal and juvenile justice systems.
2003-HAFC/H 2 AND 3, aa - Page 38 1
2004-2
2005-3
2006-4
2007-5
2008-6
2009-7
2010-8
2011-9
2012-10
2013-11
2014-12
2015-13
2016-14
2017-15
2018-16
2019-17
2020-18
2021-19
2022-20
2023-21
2024-22
2025-23
2026-24
2027-25
2028-Other Intrnl Svc
2029-General State Funds/Inter- Federal
2030-Item Fund Funds Agency Trnsf Funds Total/Target
2031-Appropriations:
2032-(a) Contractual services 1,052.7 52.0 1,104.7
2033-(b) Other 335.9 335.9
2034-Subtotal 1,440.6
2035-GOVERNOR:
2036-(1) Executive management and leadership:
2037-The purpose of the executive management and leadership program is to provide appropriate management and
2038-leadership to the executive branch of government to allow for a more efficient and effective operation
2039-of the agencies within that branch of government on behalf of the citizens of the state.
2040-Appropriations:
2041-(a) Personal services and
2042-employee benefits 5,400.8 5,400.8
2043-(b) Contractual services 86.0 86.0
2044-(c) Other 507.4 507.4
2045-Subtotal 5,994.2
2046-LIEUTENANT GOVERNOR:
2047-(1) State ombudsman:
2048-The purpose of the state ombudsman program is to facilitate and promote cooperation and understanding
2049-between the citizens of New Mexico and the agencies of state government, refer any complaints or special
2050-problems citizens may have to the proper entities, keep records of activities and submit an annual
2051-report to the governor.
2052-Appropriations:
2053-(a) Personal services and
2054-employee benefits 509.9 509.9
2055-(b) Contractual services 36.9 36.9
2056-HAFC/H 2 AND 3, aa - Page 39 1
2057-2
2058-3
2059-4
2060-5
2061-6
2062-7
2063-8
2064-9
2065-10
2066-11
2067-12
2068-13
2069-14
2070-15
2071-16
2072-17
2073-18
2074-19
2075-20
2076-21
2077-22
2078-23
2079-24
2080-25
2081-Other Intrnl Svc
2082-General State Funds/Inter- Federal
2083-Item Fund Funds Agency Trnsf Funds Total/Target
2084-(c) Other 92.3 92.3
2085-Subtotal 639.1
2086-DEPARTMENT OF INFORMATION TECHNOLOGY:
2087-(1) Compliance and project management:
2088-The purpose of the compliance and project management program is to provide information technology
2089-strategic planning, oversight and consulting services to New Mexico government agencies so they can
2090-improve services provided to New Mexico citizens.
2091-Appropriations:
2092-(a) Personal services and
2093-employee benefits 1,644.2 121.2 1,765.4
2094-(b) Contractual services 3,000.0 1,021.5 4,021.5
2095-(c) Other 1,000.0 130.8 1,130.8
2096-Performance measures:
2097-(a) Outcome: Percent of information technology professional service
2098-contracts greater than one million dollars in value
2099-reviewed within seven business days 95%
2100-(b) Outcome: Percent of information technology professional service
2101-contracts less than one million dollars in value reviewed
2102-within five business days 98%
2103-(2) Enterprise services:
2104-The purpose of the enterprise services program is to provide reliable and secure infrastructure for
2105-voice, radio, video and data communications through the state’s enterprise data center and
2106-telecommunications network.
2107-Appropriations:
2108-(a) Personal services and
2109-HAFC/H 2 AND 3, aa - Page 40 1
2110-2
2111-3
2112-4
2113-5
2114-6
2115-7
2116-8
2117-9
2118-10
2119-11
2120-12
2121-13
2122-14
2123-15
2124-16
2125-17
2126-18
2127-19
2128-20
2129-21
2130-22
2131-23
2132-24
2133-25
2134-Other Intrnl Svc
2135-General State Funds/Inter- Federal
2136-Item Fund Funds Agency Trnsf Funds Total/Target
2137-employee benefits 11,552.0 11,552.0
2138-(b) Contractual services 5,587.4 5,587.4
2139-(c) Other 33,933.3 33,933.3
2140-(d) Other financing uses 9,458.0 9,458.0
2141-Performance measures:
2142-(a) Outcome: Percent of service desk incidents resolved within the
2143-timeframe specified for their priority level 97%
2144-(b) Output: Number of independent vulnerability scans of information
2145-technology assets identifying potential cyber risks 4
2146-(3) Equipment replacement revolving funds:
2147-Appropriations:
2148-(a) Other 3,251.1 9,458.0 12,709.1
2149-(4) Broadband access and expansion:
2150-Appropriations:
2151-(a) Personal services and
2152-employee benefits 1,118.3 1,118.3
2153-(b) Contractual services 125.0 125.0
2154-(c) Other 79.3 79.3
2155-(5) Program support:
2156-The purpose of program support is to provide management and ensure cost recovery and allocation services
2157-through leadership, policies, procedures and administrative support for the department.
2158-Appropriations:
2159-(a) Personal services and
2160-employee benefits 3,839.9 3,839.9
2161-(b) Contractual services 46.0 46.0
2162-HAFC/H 2 AND 3, aa - Page 41 1
2163-2
2164-3
2165-4
2166-5
2167-6
2168-7
2169-8
2170-9
2171-10
2172-11
2173-12
2174-13
2175-14
2176-15
2177-16
2178-17
2179-18
2180-19
2181-20
2182-21
2183-22
2184-23
2185-24
2186-25
2187-Other Intrnl Svc
2188-General State Funds/Inter- Federal
2189-Item Fund Funds Agency Trnsf Funds Total/Target
2190-(c) Other 305.7 305.7
2191-Performance measures:
2192-(a) Output: Percent difference between enterprise service revenues and
2193-expenditures for cost recovery of service delivery 10%
2194-Subtotal 85,671.7
2195-PUBLIC EMPLOYEES RETIREMENT ASSOCIATION:
2196-(1) Pension administration:
2197-The purpose of the pension administration program is to provide information, retirement benefits and an
2198-actuarially sound fund to association members so they can receive the defined benefit they are entitled
2199-to when they retire from public service.
2200-Appropriations:
2201-(a) Personal services and
2202-employee benefits 52.8 9,318.2 9,371.0
2203-(b) Contractual services 25,968.8 25,968.8
2204-(c) Other 4,258.2 4,258.2
2205-The other state funds appropriation to the pension administration program of the public employees
2206-retirement association in the personal services and employee benefits category includes sufficient funds
2207-for the retirement board of the public employees retirement association to grant targeted pay increases
2208-and provide competitive salaries for investment staff.
2209-Performance measures:
2210-(a) Outcome: Funding period of unfunded actuarial accrued liability, in
2211-years 30
2212-(b) Explanatory: Average rate of net return over the last five years
2213-Subtotal 39,598.0
2214-STATE COMMISSION OF PUBLIC RECORDS:
2215-HAFC/H 2 AND 3, aa - Page 42 1
2216-2
2217-3
2218-4
2219-5
2220-6
2221-7
2222-8
2223-9
2224-10
2225-11
2226-12
2227-13
2228-14
2229-15
2230-16
2231-17
2232-18
2233-19
2234-20
2235-21
2236-22
2237-23
2238-24
2239-25
2240-Other Intrnl Svc
2241-General State Funds/Inter- Federal
2242-Item Fund Funds Agency Trnsf Funds Total/Target
2243-(1) Records, information and archival management:
2244-The purpose of the records, information and archival management program is to develop, implement and
2245-provide tools, methodologies and services for use by, and for the benefit of, government agencies,
2246-historical record repositories and the public so the state can effectively create, preserve, protect and
2247-properly dispose of records, facilitate their use and understanding and protect the interests of the
2248-citizens of New Mexico.
2249-Appropriations:
2250-(a) Personal services and
2251-employee benefits 2,682.0 2,682.0
2252-(b) Contractual services 68.0 68.0
2253-(c) Other 156.9 186.3 15.3 358.5
2254-Subtotal 3,108.5
2255-SECRETARY OF STATE:
2256-(1) Administration and operations:
2257-The purpose of the administration and operations program is to provide operational services to
2258-commercial and business entities and citizens, including administration of notary public commissions,
2259-uniform commercial code filings, trademark registrations and partnerships, and to provide administrative
2260-services needed to carry out elections.
2261-Appropriations:
2262-(a) Personal services and
2263-employee benefits 3,704.5 3,704.5
2264-(b) Contractual services 177.9 177.9
2265-(c) Other 644.5 78.1 722.6
2266-(2) Elections:
2267-The purpose of the elections program is to provide voter education and information on election law and
2268-HAFC/H 2 AND 3, aa - Page 43 1
2269-2
2270-3
2271-4
2272-5
2273-6
2274-7
2275-8
2276-9
2277-10
2278-11
2279-12
2280-13
2281-14
2282-15
2283-16
2284-17
2285-18
2286-19
2287-20
2288-21
2289-22
2290-23
2291-24
2292-25
2293-Other Intrnl Svc
2294-General State Funds/Inter- Federal
2295-Item Fund Funds Agency Trnsf Funds Total/Target
2296-government ethics to citizens, public officials and candidates so they can comply with state law.
2297-Appropriations:
2298-(a) Personal services and
2299-employee benefits 1,779.2 1,779.2
2300-(b) Contractual services 1,438.8 25.5 1,464.3
2301-(c) Other 8,167.8 525.8 8,693.6
2302-Performance measures:
2303-(a) Outcome: Percent of eligible voters registered to vote 85%
2304-(b) Outcome: Percent of reporting individuals in compliance with
2305-campaign finance reporting requirements 97%
2306-Subtotal 16,542.1
2307-PERSONNEL BOARD:
2308-(1) Human resource management:
2309-The purpose of the human resource management program is to provide a merit-based system in partnership
2310-with state agencies, appropriate compensation, human resource accountability and employee development
2311-that meets the evolving needs of the agencies, employees, applicants and the public so economy and
2312-efficiency in the management of state affairs may be provided while protecting the interest of the
2313-public.
2314-Appropriations:
2315-(a) Personal services and
2316-employee benefits 3,825.2 182.0 4,007.2
2317-(b) Contractual services 76.0 76.0
2318-(c) Other 216.4 216.4
2319-Performance measures:
2320-(a) Explanatory: Average number of days to fill a position from the date of
2321-HAFC/H 2 AND 3, aa - Page 44 1
2322-2
2323-3
2324-4
2325-5
2326-6
2327-7
2328-8
2329-9
2330-10
2331-11
2332-12
2333-13
2334-14
2335-15
2336-16
2337-17
2338-18
2339-19
2340-20
2341-21
2342-22
2343-23
2344-24
2345-25
2346-Other Intrnl Svc
2347-General State Funds/Inter- Federal
2348-Item Fund Funds Agency Trnsf Funds Total/Target
2349-posting
2350-(b) Explanatory: Classified service vacancy rate
2351-(c) Explanatory: Number of salary increases awarded
2352-(d) Explanatory: Average classified service employee total compensation
2353-(e) Explanatory: Cost of overtime pay
2354-Subtotal 4,299.6
2355-PUBLIC EMPLOYEES LABOR RELATIONS BOARD:
2356-The purpose of the public employee labor relations board is to assure all state and local public body
2357-employees have the option to organize and bargain collectively with their employer.
2358-Appropriations:
2359-(a) Personal services and
2360-employee benefits 191.5 191.5
2361-(b) Contractual services 19.2 19.2
2362-(c) Other 62.8 62.8
2363-Subtotal 273.5
2364-STATE TREASURER:
2365-The purpose of the state treasurer program is to provide a financial environment that maintains maximum
2366-accountability for receipt, investment and disbursement of public funds to protect the financial
2367-interests of New Mexico citizens.
2368-Appropriations:
2369-(a) Personal services and
2370-employee benefits 3,086.6 361.0 2.0 3,449.6
2371-(b) Contractual services 493.5 29.0 522.5
2372-(c) Other 717.2 717.2
2373-Performance measures:
2374-HAFC/H 2 AND 3, aa - Page 45 1
2375-2
2376-3
2377-4
2378-5
2379-6
2380-7
2381-8
2382-9
2383-10
2384-11
2385-12
2386-13
2387-14
2388-15
2389-16
2390-17
2391-18
2392-19
2393-20
2394-21
2395-22
2396-23
2397-24
2398-25
2399-Other Intrnl Svc
2400-General State Funds/Inter- Federal
2401-Item Fund Funds Agency Trnsf Funds Total/Target
2402-(a) Outcome: One-year annualized investment return on general fund core
2403-portfolio to exceed internal benchmarks, in basis points 10
2404-Subtotal 4,689.3
2405-TOTAL GENERAL CONTROL 213,027.5 1,665,972.0 127,735.3 28,223.1 2,034,957.9
2406-D. COMMERCE AND INDUSTRY
2407-BOARD OF EXAMINERS FOR ARCHITECTS:
2408-(1) Architectural registration:
2409-The purpose of the architectural registration program is to regulate, through enforcement and licensing,
2410-the professional conduct of architects to protect the health, safety and welfare of the general public
2411-of the state.
2412-Appropriations:
2413-(a) Personal services and
2414-employee benefits 401.2 401.2
2415-(b) Contractual services 46.7 46.7
2416-(c) Other 83.3 83.3
2417-Subtotal 531.2
2418-STATE ETHICS COMMISSION:
2419-The purpose of the New Mexico state ethics commission is to receive, investigate and adjudicate
2420-complaints against public officials, public employees, candidates, those subject to the Campaign
2421-Reporting Act, government contractors, lobbyists and lobbyists' employers and to ensure that public
2422-ethics laws are clear, comprehensive and effective.
2423- Appropriations:
2424-(a) Personal services and
2425-employee benefits 1,122.7 1,122.7
2426-(b) Contractual services 200.0 200.0
2427-HAFC/H 2 AND 3, aa - Page 46 1
2428-2
2429-3
2430-4
2431-5
2432-6
2433-7
2434-8
2435-9
2436-10
2437-11
2438-12
2439-13
2440-14
2441-15
2442-16
2443-17
2444-18
2445-19
2446-20
2447-21
2448-22
2449-23
2450-24
2451-25
2452-Other Intrnl Svc
2453-General State Funds/Inter- Federal
2454-Item Fund Funds Agency Trnsf Funds Total/Target
2455-(c) Other 137.5 137.5
2456-Subtotal 1,460.2
2457-BORDER AUTHORITY:
2458-(1) Border development:
2459-The purpose of the border development program is to encourage and foster trade development in the state
2460-by developing port facilities and infrastructure at international ports of entry to attract new
2461-industries and business to the New Mexico border and to assist industries, businesses and the traveling
2462-public in their efficient and effective use of ports and related facilities.
2463-Appropriations:
2464-(a) Personal services and
2465-employee benefits 432.6 432.6
2466-(b) Contractual services 9.4 34.4 43.8
2467-(c) Other 26.9 74.3 101.2
2468-Performance measures:
2469-(a) Outcome: Annual trade share of New Mexico ports within the west
2470-Texas and New Mexico region 35%
2471-(b) Outcome: Number of commercial and noncommercial vehicles passing
2472-through New Mexico ports 2,100,000
2473-Subtotal 577.6
2474-TOURISM DEPARTMENT:
2475-(1) Marketing and promotion:
2476-The purpose of the marketing and promotion program is to produce and provide collateral, editorial and
2477-special events for the consumer and trade industry so they may increase their awareness of New Mexico as
2478-a premier tourist destination.
2479-Appropriations:
2480-HAFC/H 2 AND 3, aa - Page 47 1
2481-2
2482-3
2483-4
2484-5
2485-6
2486-7
2487-8
2488-9
2489-10
2490-11
2491-12
2492-13
2493-14
2494-15
2495-16
2496-17
2497-18
2498-19
2499-20
2500-21
2501-22
2502-23
2503-24
2504-25
2505-Other Intrnl Svc
2506-General State Funds/Inter- Federal
2507-Item Fund Funds Agency Trnsf Funds Total/Target
2508-(a) Personal services and
2509-employee benefits 1,238.8 1,238.8
2510-(b) Contractual services 1,387.2 1,387.2
2511-(c) Other 18,126.1 530.0 18,656.1
2512-Performance measures:
2513-(a) Outcome: Percent change in New Mexico leisure and hospitality
2514-employment 3%
2515-(b) Output: Percent change in year-over-year visitor spending 3%
2516-(2) Tourism development:
2517-The purpose of the tourism development program is to provide constituent services for communities,
2518-regions and other entities so they may identify their needs and assistance can be provided to locate
2519-resources to fill those needs, whether internal or external to the organization.
2520-Appropriations:
2521-(a) Personal services and
2522-employee benefits 1,094.8 82.3 1,177.1
2523-(b) Contractual services 4.0 1.2 5.2
2524-(c) Other 460.4 1,363.4 1,823.8
2525-Performance measures:
2526-(a) Output: Number of entities participating in collaborative
2527-applications for the cooperative marketing grant program 60
2528-(3) New Mexico magazine:
2529-The purpose of the New Mexico magazine program is to produce a monthly magazine and ancillary products
2530-for a state and global audience so the audience can learn about New Mexico from a cultural, historical
2531-and educational perspective.
2532-Appropriations:
2533-HAFC/H 2 AND 3, aa - Page 48 1
2534-2
2535-3
2536-4
2537-5
2538-6
2539-7
2540-8
2541-9
2542-10
2543-11
2544-12
2545-13
2546-14
2547-15
2548-16
2549-17
2550-18
2551-19
2552-20
2553-21
2554-22
2555-23
2556-24
2557-25
2558-Other Intrnl Svc
2559-General State Funds/Inter- Federal
2560-Item Fund Funds Agency Trnsf Funds Total/Target
2561-(a) Personal services and
2562-employee benefits 993.2 993.2
2563-(b) Contractual services 830.0 830.0
2564-(c) Other 1,419.2 1,419.2
2565-Performance measures:
2566-(a) Output: True adventure guide advertising revenue $500,000
2567-(b) Output: Advertising revenue per issue, in thousands $75
2568-(4) Program support:
2569-The purpose of program support is to provide administrative assistance to support the department’s
2570-programs and personnel so they may be successful in implementing and reaching their strategic
2571-initiatives and maintaining full compliance with state rules and regulations.
2572-Appropriations:
2573-(a) Personal services and
2574-employee benefits 1,754.4 1,754.4
2575-(b) Contractual services 32.5 32.5
2576-(c) Other 142.5 142.5
2577-Subtotal 29,460.0
2578-ECONOMIC DEVELOPMENT DEPARTMENT:
2579-(1) Economic development:
2580-The purpose of the economic development program is to assist communities in preparing for their role in
2581-the new economy, focusing on high-quality job creation and improved infrastructure, so New Mexicans can
2582-increase their wealth and improve their quality of life.
2583-Appropriations:
2584-(a) Personal services and
2585-employee benefits 2,527.1 200.0 2,727.1
2586-HAFC/H 2 AND 3, aa - Page 49 1
2587-2
2588-3
2589-4
2590-5
2591-6
2592-7
2593-8
2594-9
2595-10
2596-11
2597-12
2598-13
2599-14
2600-15
2601-16
2602-17
2603-18
2604-19
2605-20
2606-21
2607-22
2608-23
2609-24
2610-25
2611-Other Intrnl Svc
2612-General State Funds/Inter- Federal
2613-Item Fund Funds Agency Trnsf Funds Total/Target
2614-(b) Contractual services 1,709.0 1,709.0
2615-(c) Other 8,502.7 8,502.7
2616-Performance measures:
2617-(a) Outcome: Number of workers trained by the job training incentive
2618-program 2,000
2619-(b) Outcome: Number of rural jobs created 1,500
2620-(c) Output: Number of jobs created through the use of Local Economic
2621-Development Act funds 3,000
2622-(d) Outcome: Number of jobs created through business relocations
2623-facilitated by the New Mexico economic development
2624-partnership 2,250
2625-(2) Film:
2626-The purpose of the film program is to maintain the core business for the film location services and
2627-stimulate growth in digital film media to maintain the economic vitality of New Mexico's film industry.
2628-Appropriations:
2629-(a) Personal services and
2630-employee benefits 829.5 829.5
2631-(b) Contractual services 753.4 753.4
2632-(c) Other 78.9 78.9
2633-Performance measures:
2634-(a) Outcome: Direct spending by film industry productions, in millions $580
2635-(3) Outdoor recreation:
2636-Appropriations:
2637-(a) Personal services and
2638-employee benefits 337.4 337.4
2639-HAFC/H 2 AND 3, aa - Page 50 1
2640-2
2641-3
2642-4
2643-5
2644-6
2645-7
2646-8
2647-9
2648-10
2649-11
2650-12
2651-13
2652-14
2653-15
2654-16
2655-17
2656-18
2657-19
2658-20
2659-21
2660-22
2661-23
2662-24
2663-25
2664-Other Intrnl Svc
2665-General State Funds/Inter- Federal
2666-Item Fund Funds Agency Trnsf Funds Total/Target
2667-(b) Contractual services 125.0 125.0
2668-(c) Other 692.0 692.0
2669-(4) Program support:
2670-The purpose of program support is to provide central direction to agency management processes and fiscal
2671-support to agency programs to ensure consistency, continuity and legal compliance.
2672-Appropriations:
2673-(a) Personal services and
2674-employee benefits 2,262.4 2,262.4
2675-(b) Contractual services 1,023.3 1,023.3
2676-(c) Other 682.0 682.0
2677-The general fund appropriation to program support of the economic development department in the other
2678-category includes two hundred thousand dollars ($200,000) for entrepreneurship and business incubator
2679-programs.
2680-Subtotal 19,722.7
2681-REGULATION AND LICENSING DEPARTMENT:
2682-(1) Construction industries and manufactured housing:
2683-The purpose of the construction industries and manufactured housing program is to provide code
2684-compliance oversight; issue licenses, permits and citations; perform inspections; administer exams;
2685-process complaints; and enforce laws, rules and regulations relating to general construction and
2686-manufactured housing standards to industry professionals.
2687-Appropriations:
2688-(a) Personal services and
2689-employee benefits 9,988.1 9,988.1
2690-(b) Contractual services 467.0 467.0
2691-(c) Other 747.2 366.6 200.0 1,313.8
2692-HAFC/H 2 AND 3, aa - Page 51 1
2693-2
2694-3
2695-4
2696-5
2697-6
2698-7
2699-8
2700-9
2701-10
2702-11
2703-12
2704-13
2705-14
2706-15
2707-16
2708-17
2709-18
2710-19
2711-20
2712-21
2713-22
2714-23
2715-24
2716-25
2717-Other Intrnl Svc
2718-General State Funds/Inter- Federal
2719-Item Fund Funds Agency Trnsf Funds Total/Target
2720-(d) Other financing uses 147.2 147.2
2721-Performance measures:
2722-(a) Outcome: Percent of commercial plans reviewed within ten working days 92%
2723-(b) Outcome: Percent of residential plans reviewed within five working
2724-days 95%
2725-(c) Output: Time to final action, referral or dismissal of complaint,
2726-in months 8
2727-(2) Financial institutions:
2728-The purpose of the financial institutions program is to issue charters and licenses; perform
2729-examinations; investigate complaints; enforce laws, rules and regulations; and promote investor
2730-protection and confidence so capital formation is maximized and a secure financial infrastructure is
2731-available to support economic development.
2732-Appropriations:
2733-(a) Personal services and
2734-employee benefits 89.4 1,315.7 2,190.2 3,595.3
2735-(b) Contractual services 142.2 142.2
2736-(c) Other 559.9 559.9
2737-(d) Other financing uses 261.5 261.5
2738-The internal service funds/interagency transfers appropriation to the financial institutions program of
2739-the regulation and licensing department includes two million one hundred ninety thousand two hundred
2740-dollars ($2,190,200) from the mortgage regulatory fund for the general operations of the financial
2741-institutions program.
2742-Performance measures:
2743-(a) Outcome: Percent of completed applications processed within ninety
2744-days by type of application 97%
2745-HAFC/H 2 AND 3, aa - Page 52 1
2746-2
2747-3
2748-4
2749-5
2750-6
2751-7
2752-8
2753-9
2754-10
2755-11
2756-12
2757-13
2758-14
2759-15
2760-16
2761-17
2762-18
2763-19
2764-20
2765-21
2766-22
2767-23
2768-24
2769-25
2770-Other Intrnl Svc
2771-General State Funds/Inter- Federal
2772-Item Fund Funds Agency Trnsf Funds Total/Target
2773-(3) Alcoholic beverage control:
2774-The purpose of the alcoholic beverage control program is to issue, deny, suspend or revoke licenses
2775-allowed under the Liquor Control Act to protect the health, safety and welfare of the citizens of and
2776-visitors to New Mexico.
2777-Appropriations:
2778-(a) Personal services and
2779-employee benefits 1,011.6 224.7 1,236.3
2780-(b) Contractual services 13.3 13.3
2781-(c) Other 76.2 75.3 0.6 152.1
2782-Performance measures:
2783-(a) Output: Number of days to resolve an administrative citation that
2784-does not require a hearing 120
2785-(b) Outcome: Number of days to issue a restaurant beer and wine liquor
2786-license 115
2787-(4) Securities:
2788-The purpose of the securities program is to protect the integrity of the capital markets in New Mexico
2789-by setting standards for licensed professionals, investigating complaints, educating the public and
2790-enforcing the law.
2791-Appropriations:
2792-(a) Personal services and
2793-employee benefits 81.7 1,306.4 1,388.1
2794-(b) Contractual services 4.0 70.0 74.0
2795-(c) Other 54.0 252.4 77.0 383.4
2796-(d) Other financing uses 252.2 252.2
2797-Notwithstanding the provisions of Section 58-13C-601 NMSA 1978 or other substantive law, the other state
2798-HAFC/H 2 AND 3, aa - Page 53 1
2799-2
2800-3
2801-4
2802-5
2803-6
2804-7
2805-8
2806-9
2807-10
2808-11
2809-12
2810-13
2811-14
2812-15
2813-16
2814-17
2815-18
2816-19
2817-20
2818-21
2819-22
2820-23
2821-24
2822-25
2823-Other Intrnl Svc
2824-General State Funds/Inter- Federal
2825-Item Fund Funds Agency Trnsf Funds Total/Target
2826-funds appropriations to the securities program of the regulation and licensing department include one
2827-million five hundred thirty-one thousand eight hundred dollars ($1,531,800) from the securities
2828-enforcement and investor education fund.
2829-(5) Boards and commissions:
2830-The purpose of the boards and commissions program is to provide efficient licensing, compliance and
2831-regulatory services to protect the public by ensuring licensing professionals are qualified to practice.
2832-Appropriations:
2833-(a) Personal services and
2834-employee benefits 33.1 6,432.3 6,465.4
2835-(b) Contractual services 547.7 547.7
2836-(c) Other 1,631.0 1,631.0
2837-(d) Other financing uses 1,929.3 6,513.6 8,442.9
2838-(6) Cannabis control:
2839-The purpose of the cannabis control program is to regulate and license cannabis producers,
2840-manufacturers, retailers, couriers, testing and research laboratories operating in the medical and
2841-adult-use markets to ensure public health and safety.
2842-Appropriations:
2843-(a) Personal services and
2844-employee benefits 2,713.2 2,713.2
2845-(b) Contractual services 621.7 33.5 655.2
2846-(c) Other 650.0 650.0
2847-(d) Other financing uses 2,516.5 2,516.5
2848-The other state funds appropriation to the cannabis control division of the regulation and licensing
2849-department in the other financing uses category includes two million five hundred sixteen thousand five
2850-hundred dollars ($2,516,500) from cannabis licensing fees for the operations of the medical cannabis
2851-HAFC/H 2 AND 3, aa - Page 54 1
2852-2
2853-3
2854-4
2855-5
2856-6
2857-7
2858-8
2859-9
2860-10
2861-11
2862-12
2863-13
2864-14
2865-15
2866-16
2867-17
2868-18
2869-19
2870-20
2871-21
2872-22
2873-23
2874-24
2875-25
2876-Other Intrnl Svc
2877-General State Funds/Inter- Federal
2878-Item Fund Funds Agency Trnsf Funds Total/Target
2879-program of the department of health.
2880-(7) Manufactured housing program:
2881-The purpose of the manufactured housing program is to provide code compliance oversight; issue licenses,
2882-permits and citations; perform inspections; administer exams; process complaints; and enforce laws,
2883-rules and regulations relating to manufactured housing standards.
2884-Appropriations:
2885-(a) Personal services and
2886-employee benefits 87.7 1,202.5 25.0 1,315.2
2887-(b) Contractual services 82.5 82.5
2888-(c) Other 125.0 62.8 187.8
2889-(8) Program support:
2890-The purpose of program support is to provide leadership and centralized direction, financial management,
2891-information systems support and human resources support for all agency organizations in compliance with
2892-governing regulations, statutes and procedures so they can license qualified applicants, verify
2893-compliance with statutes and resolve or mediate consumer complaints.
2894-Appropriations:
2895-(a) Personal services and
2896-employee benefits 730.6 2,236.5 2,967.1
2897-(b) Contractual services 139.4 401.3 540.7
2898-(c) Other 189.6 544.1 733.7
2899-Subtotal 49,423.3
2900-PUBLIC REGULATION COMMISSION:
2901-(1) Policy and regulation:
2902-The purpose of the policy and regulation program is to fulfill the constitutional and legislative
2903-mandates regarding regulated industries through rulemaking, adjudications and policy initiatives to
2904-HAFC/H 2 AND 3, aa - Page 55 1
2905-2
2906-3
2907-4
2908-5
2909-6
2910-7
2911-8
2912-9
2913-10
2914-11
2915-12
2916-13
2917-14
2918-15
2919-16
2920-17
2921-18
2922-19
2923-20
2924-21
2925-22
2926-23
2927-24
2928-25
2929-Other Intrnl Svc
2930-General State Funds/Inter- Federal
2931-Item Fund Funds Agency Trnsf Funds Total/Target
2932-ensure the provisions of adequate and reliable services at fair, just and reasonable rates so the
2933-interests of the consumers and regulated industries are balanced to promote and protect the public
2934-interest.
2935-Appropriations:
2936-(a) Personal services and
2937-employee benefits 7,375.6 634.0 761.4 8,771.0
2938-(b) Contractual services 455.5 69.4 524.9
2939-(c) Other 658.2 80.7 188.4 927.3
2940-Performance measures:
2941-(a) Output: Number of total carrier inspections (household goods, bus,
2942-taxi, ambulance, tow and rail) performed by staff 400
2943-(2) Program support:
2944-The purpose of program support is to provide administrative support and direction to ensure consistency,
2945-compliance, financial integrity and fulfillment of the agency mission.
2946-Appropriations:
2947-(a) Personal services and
2948-employee benefits 2,921.0 495.0 3,416.0
2949-(b) Contractual services 100.0 100.0
2950-(c) Other 470.0 470.0
2951-Subtotal 14,209.2
2952-OFFICE OF SUPERINTENDENT OF INSURANCE:
2953-(1) Insurance policy:
2954-The purpose of the insurance policy program is to ensure easy public access to reliable insurance
2955-products that meet consumers' needs and are underwritten by dependable, reputable, financially sound
2956-companies that charge fair rates and are represented by trustworthy, qualified agents, while promoting a
2957-HAFC/H 2 AND 3, aa - Page 56 1
2958-2
2959-3
2960-4
2961-5
2962-6
2963-7
2964-8
2965-9
2966-10
2967-11
2968-12
2969-13
2970-14
2971-15
2972-16
2973-17
2974-18
2975-19
2976-20
2977-21
2978-22
2979-23
2980-24
2981-25
2982-Other Intrnl Svc
2983-General State Funds/Inter- Federal
2984-Item Fund Funds Agency Trnsf Funds Total/Target
2985-positive competitive business climate.
2986-Appropriations:
2987-(a) Personal services and
2988-employee benefits 1,308.8 8,299.5 9,608.3
2989-(b) Contractual services 2,515.7 1,207.8 3,723.5
2990-(c) Other 79,385.3 1,639.0 81,024.3
2991-(d) Other financing uses 205.6 205.6
2992-The other state funds appropriation to the insurance policy program of the office of superintendent of
2993-insurance in the contractual services category includes three hundred fifty thousand dollars ($350,000)
2994-to conduct compliance audits of health care insurers and enforce coverage of diabetes medication and
2995-diabetes durable medical equipment.
2996-The other state funds appropriations to the insurance policy program of the office of
2997-superintendent of insurance include five hundred thousand dollars ($500,000) in the personal services
2998-and employee benefits category and five hundred thousand dollars ($500,000) in the contractual services
2999-category to regulate mental health parity of insurance products contingent on enactment of Senate Bill
3000-273 or similar legislation of the first session of the fifty-sixth legislature.
3001-(2) Patient’s compensation fund:
3002-Appropriations:
3003-(a) Personal services and
3004-employee benefits 38.4 38.4
3005-(b) Contractual services 2,292.7 2,292.7
3006-(c) Other 27,852.6 27,852.6
3007-(d) Other financing uses 272.2 272.2
3008-(3) Insurance fraud and auto theft:
3009-Appropriations:
3010-HAFC/H 2 AND 3, aa - Page 57 1
3011-2
3012-3
3013-4
3014-5
3015-6
3016-7
3017-8
3018-9
3019-10
3020-11
3021-12
3022-13
3023-14
3024-15
3025-16
3026-17
3027-18
3028-19
3029-20
3030-21
3031-22
3032-23
3033-24
3034-25
3035-Other Intrnl Svc
3036-General State Funds/Inter- Federal
3037-Item Fund Funds Agency Trnsf Funds Total/Target
3038-(a) Personal services and
3039-employee benefits 1,697.3 1,697.3
3040-(b) Contractual services 145.1 145.1
3041-(c) Other 625.3 625.3
3042-(d) Other financing uses 411.0 411.0
3043-(4) Special revenues:
3044- Appropriations:
3045-(a) Other financing uses 10,254.4 10,254.4
3046-Subtotal 138,150.7
3047-MEDICAL BOARD:
3048-(1) Licensing and certification:
3049-The purpose of the licensing and certification program is to provide regulation and licensure to
3050-healthcare providers regulated by the New Mexico medical board and to ensure competent and ethical
3051-medical care to consumers.
3052-Appropriations:
3053-(a) Personal services and
3054-employee benefits 1,657.2 1,657.2
3055-(b) Contractual services 974.8 974.8
3056-(c) Other 604.1 604.1
3057-Performance measures:
3058-(a) Output: Number of biennial physician assistant licenses issued or
3059-renewed 550
3060-(b) Outcome: Number of days to issue a physician license 55
3061-Subtotal 3,236.1
3062-BOARD OF NURSING:
3063-HAFC/H 2 AND 3, aa - Page 58 1
3064-2
3065-3
3066-4
3067-5
3068-6
3069-7
3070-8
3071-9
3072-10
3073-11
3074-12
3075-13
3076-14
3077-15
3078-16
3079-17
3080-18
3081-19
3082-20
3083-21
3084-22
3085-23
3086-24
3087-25
3088-Other Intrnl Svc
3089-General State Funds/Inter- Federal
3090-Item Fund Funds Agency Trnsf Funds Total/Target
3091-(1) Licensing and certification:
3092-The purpose of the licensing and certification program is to provide regulations to nurses, hemodialysis
3093-technicians, medication aides and their education and training programs so they provide competent and
3094-professional healthcare services to consumers.
3095-Appropriations:
3096-(a) Personal services and
3097-employee benefits 2,593.9 2,593.9
3098-(b) Contractual services 84.4 84.4
3099-(c) Other 751.3 201.5 952.8
3100-(d) Other financing uses 250.0 250.0
3101-Performance measures:
3102-(a) Explanatory: Number of certified registered nurse anesthetist licenses
3103-active on June 30
3104-(b) Output: Number of advanced practice nurses contacted regarding
3105-high-risk prescribing and prescription monitoring program
3106-compliance, based on the pharmacy board's prescription
3107-monitoring program reports 300
3108-Subtotal 3,881.1
3109-NEW MEXICO STATE FAIR:
3110-The purpose of the state fair program is to promote the New Mexico state fair as a year-round operation
3111-with venues, events and facilities that provide for greater use of the assets of the agency.
3112-Appropriations:
3113-(a) Personal services and
3114-employee benefits 7,798.1 7,798.1
3115-(b) Contractual services 275.0 3,160.0 3,435.0
3116-HAFC/H 2 AND 3, aa - Page 59 1
3117-2
3118-3
3119-4
3120-5
3121-6
3122-7
3123-8
3124-9
3125-10
3126-11
3127-12
3128-13
3129-14
3130-15
3131-16
3132-17
3133-18
3134-19
3135-20
3136-21
3137-22
3138-23
3139-24
3140-25
3141-Other Intrnl Svc
3142-General State Funds/Inter- Federal
3143-Item Fund Funds Agency Trnsf Funds Total/Target
3144-(c) Other 100.0 3,430.0 3,530.0
3145-The general fund appropriations to the New Mexico state fair include three hundred seventy-five thousand
3146-dollars ($375,000) for the African American performing arts center operations and staffing.
3147-Performance measures:
3148-(a) Output: Number of paid attendees at annual state fair event 430,000
3149-Subtotal 14,763.1
3150-STATE BOARD OF LICENSURE FOR PROFESSIONAL
3151-ENGINEERS AND PROFESSIONAL SURVEYORS:
3152-(1) Regulation and licensing:
3153-The purpose of the regulation and licensing program is to regulate the practices of engineering and
3154-surveying in the state as they relate to the welfare of the public in safeguarding life, health and
3155-property and to provide consumers with licensed professional engineers and licensed professional
3156-surveyors.
3157-Appropriations:
3158-(a) Personal services and
3159-employee benefits 666.4 0.8 667.2
3160-(b) Contractual services 331.1 331.1
3161-(c) Other 363.9 363.9
3162-Subtotal 1,362.2
3163-GAMING CONTROL BOARD:
3164-(1) Gaming control:
3165-The purpose of the gaming control program is to provide strictly regulated gaming activities and to
3166-promote responsible gaming to the citizens of New Mexico so they can attain a strong level of confidence
3167-in the board's administration of gambling laws and assurance the state has competitive gaming free from
3168-criminal and corruptive elements and influences.
3169-HAFC/H 2 AND 3, aa - Page 60 1
3170-2
3171-3
3172-4
3173-5
3174-6
3175-7
3176-8
3177-9
3178-10
3179-11
3180-12
3181-13
3182-14
3183-15
3184-16
3185-17
3186-18
3187-19
3188-20
3189-21
3190-22
3191-23
3192-24
3193-25
3194-Other Intrnl Svc
3195-General State Funds/Inter- Federal
3196-Item Fund Funds Agency Trnsf Funds Total/Target
3197-Appropriations:
3198-(a) Personal services and
3199-employee benefits 4,610.6 4,610.6
3200-(b) Contractual services 88.2 88.2
3201-(c) Other 1,712.4 1,712.4
3202-Subtotal 6,411.2
3203-STATE RACING COMMISSION:
3204-(1) Horse racing regulation:
3205-The purpose of the horse racing regulation program is to provide regulation in an equitable manner to
3206-New Mexico’s pari-mutuel horse racing industry and to protect the interest of wagering patrons and the
3207-state of New Mexico in a manner that promotes a climate of economic prosperity for horsemen, horse
3208-owners and racetrack management.
3209-Appropriations:
3210-(a) Personal services and
3211-employee benefits 1,902.4 1,902.4
3212-(b) Contractual services 539.9 1,000.0 1,539.9
3213-(c) Other 323.6 323.6
3214-Performance measures:
3215-(a) Outcome: Percent of equine samples testing positive for illegal
3216-substances 1%
3217-(b) Explanatory: Amount collected from pari-mutuel revenues, in millions
3218-(c) Explanatory: Number of horse fatalities per one thousand starts
3219-Subtotal 3,765.9
3220-BOARD OF VETERINARY MEDICINE:
3221-(1) Veterinary licensing and regulatory:
3222-HAFC/H 2 AND 3, aa - Page 61 1
3223-2
3224-3
3225-4
3226-5
3227-6
3228-7
3229-8
3230-9
3231-10
3232-11
3233-12
3234-13
3235-14
3236-15
3237-16
3238-17
3239-18
3240-19
3241-20
3242-21
3243-22
3244-23
3245-24
3246-25
3247-Other Intrnl Svc
3248-General State Funds/Inter- Federal
3249-Item Fund Funds Agency Trnsf Funds Total/Target
3250-The purpose of the veterinary licensing and regulatory program is to regulate the profession of
3251-veterinary medicine in accordance with the Veterinary Practice Act and to promote continuous improvement
3252-in veterinary practices and management to protect the public.
3253-Appropriations:
3254-(a) Personal services and
3255-employee benefits 273.9 273.9
3256-(b) Contractual services 146.0 146.0
3257-(c) Other 49.6 49.6
3258-Subtotal 469.5
3259-CUMBRES AND TOLTEC SCENIC RAILROAD COMMISSION:
3260-The purpose of the Cumbres and Toltec scenic railroad commission is to provide railroad excursions
3261-through, into and over the scenic San Juan mountains.
3262-Appropriations:
3263-(a) Personal services and
3264-employee benefits 117.8 117.8
3265-(b) Contractual services 138.6 5,967.0 6,105.6
3266-(c) Other 106.4 106.4
3267- Performance measures:
3268-(a) Outcome: Total number of passengers 60,000
3269-Subtotal 6,329.8
3270-OFFICE OF MILITARY BASE PLANNING AND SUPPORT:
3271-The purpose of the office of military base planning and support is to provide advice to the governor and
3272-lieutenant governor on New Mexico's four military installations, to work with community support groups,
3273-to ensure state initiatives are complementary of community actions and to identify and address
3274-appropriate state-level issues that will contribute to the long-term viability of New Mexico military
3275-HAFC/H 2 AND 3, aa - Page 62 1
3276-2
3277-3
3278-4
3279-5
3280-6
3281-7
3282-8
3283-9
3284-10
3285-11
3286-12
3287-13
3288-14
3289-15
3290-16
3291-17
3292-18
3293-19
3294-20
3295-21
3296-22
3297-23
3298-24
3299-25
3300-Other Intrnl Svc
3301-General State Funds/Inter- Federal
3302-Item Fund Funds Agency Trnsf Funds Total/Target
3303-installations.
3304-Appropriations:
3305-(a) Personal services and
3306-employee benefits 187.0 187.0
3307-(b) Contractual services 79.2 79.2
3308-(c) Other 30.0 30.0
3309-Subtotal 296.2
3310-SPACEPORT AUTHORITY:
3311-The purpose of the spaceport authority is to finance, design, develop, construct, equip and safely
3312-operate spaceport America and thereby generate significant high technology economic development
3313-throughout the state.
3314-Appropriations:
3315-(a) Personal services and
3316-employee benefits 3,386.6 3,386.6
3317-(b) Contractual services 711.8 4,943.6 5,655.4
3318-(c) Other 2,384.2 2,384.2
3319-Performance measures:
3320-(a) Output: Number of aerospace customers and tenants 20
3321-Subtotal 11,426.2
3322-TOTAL COMMERCE AND INDUSTRY 89,289.0 190,535.6 24,476.8 1,174.8 305,476.2
3323-E. AGRICULTURE, ENERGY AND NATURAL RESOURCES
3324-CULTURAL AFFAIRS DEPARTMENT:
3325-(1) Museums and historic sites:
3326-The purpose of the museums and historic sites program is to develop and enhance the quality of state
3327-museums and monuments by providing the highest standards in exhibitions, performances and programs
3328-HAFC/H 2 AND 3, aa - Page 63 1
3329-2
3330-3
3331-4
3332-5
3333-6
3334-7
3335-8
3336-9
3337-10
3338-11
3339-12
3340-13
3341-14
3342-15
3343-16
3344-17
3345-18
3346-19
3347-20
3348-21
3349-22
3350-23
3351-24
3352-25
3353-Other Intrnl Svc
3354-General State Funds/Inter- Federal
3355-Item Fund Funds Agency Trnsf Funds Total/Target
3356-showcasing the arts, history and science of New Mexico and cultural traditions worldwide.
3357-Appropriations:
3358-(a) Personal services and
3359-employee benefits 22,545.0 2,466.6 63.6 25,075.2
3360-(b) Contractual services 512.9 572.0 1,084.9
3361-(c) Other 4,761.3 2,213.0 6,974.3
3362-Performance measures:
3363-(a) Outcome: Number of people served through programs and services
3364-offered by museums and historic sites 1,450,000
3365-(b) Outcome: Amount of earned revenue from admissions, rentals and other
3366-activity $2,000,000
3367-(2) Preservation:
3368-The purpose of the preservation program is to identify, study and protect New Mexico's unique cultural
3369-resources, including its archaeological sites, architectural and engineering achievements, cultural
3370-landscapes and diverse heritage.
3371-Appropriations:
3372-(a) Personal services and
3373-employee benefits 978.8 813.9 78.5 825.8 2,697.0
3374-(b) Contractual services 73.1 50.9 462.5 586.5
3375-(c) Other 79.3 119.7 4.6 225.3 428.9
3376-(3) Library services:
3377-The purpose of the library services program is to empower libraries to support the educational, economic
3378-and health goals of their communities and to deliver direct library and information services to those
3379-who need them.
3380-Appropriations:
3381-HAFC/H 2 AND 3, aa - Page 64 1
3382-2
3383-3
3384-4
3385-5
3386-6
3387-7
3388-8
3389-9
3390-10
3391-11
3392-12
3393-13
3394-14
3395-15
3396-16
3397-17
3398-18
3399-19
3400-20
3401-21
3402-22
3403-23
3404-24
3405-25
3406-Other Intrnl Svc
3407-General State Funds/Inter- Federal
3408-Item Fund Funds Agency Trnsf Funds Total/Target
3409-(a) Personal services and
3410-employee benefits 2,350.5 870.0 3,220.5
3411-(b) Contractual services 80.8 7.8 88.6
3412-(c) Other 1,975.6 30.0 649.5 825.5 3,480.6
3413-The general fund appropriations to the library services program of the cultural affairs department
3414-include two hundred thousand dollars ($200,000) to support schools that support participation in the
3415-national history day program.
3416-Performance measures:
3417-(a) Output: Number of library transactions using electronic resources
3418-funded by the New Mexico state library 2,700,000
3419-(4) Arts:
3420-The purpose of the arts program is to preserve, enhance and develop the arts in New Mexico through
3421-partnerships, public awareness and education.
3422-Appropriations:
3423-(a) Personal services and
3424-employee benefits 818.4 185.0 1,003.4
3425-(b) Contractual services 765.0 412.0 1,177.0
3426-(c) Other 134.7 48.0 182.7
3427-(5) Program support:
3428-The purpose of program support is to deliver effective, efficient, high-quality services in concert with
3429-the core agenda of the governor.
3430-Appropriations:
3431-(a) Personal services and
3432-employee benefits 4,032.5 4,032.5
3433-(b) Contractual services 378.2 37.7 415.9
3434-HAFC/H 2 AND 3, aa - Page 65 1
3435-2
3436-3
3437-4
3438-5
3439-6
3440-7
3441-8
3442-9
3443-10
3444-11
3445-12
3446-13
3447-14
3448-15
3449-16
3450-17
3451-18
3452-19
3453-20
3454-21
3455-22
3456-23
3457-24
3458-25
3459-Other Intrnl Svc
3460-General State Funds/Inter- Federal
3461-Item Fund Funds Agency Trnsf Funds Total/Target
3462-(c) Other 280.0 280.0
3463-Subtotal 50,728.0
3464-NEW MEXICO LIVESTOCK BOARD:
3465-(1) Livestock inspection:
3466-The purpose of the livestock inspection program is to protect the livestock industry from loss of
3467-livestock by theft or straying and to help control the spread of dangerous livestock diseases.
3468-Appropriations:
3469-(a) Personal services and
3470-employee benefits 1,835.0 4,625.0 6,460.0
3471-(b) Contractual services 139.6 163.3 302.9
3472-(c) Other 1,371.6 576.9 1,948.5
3473-(2) Meat inspection:
3474-Appropriations:
3475-(a) Personal services and
3476-employee benefits 795.5 795.5
3477-(b) Contractual services 8.4 8.4
3478-(c) Other 241.7 241.7
3479-Subtotal 9,757.0
3480-DEPARTMENT OF GAME AND FISH:
3481-(1) Field operations:
3482-The purpose of the field operations program is to promote and assist the implementation of law
3483-enforcement, habitat and public outreach programs throughout the state.
3484-Appropriations:
3485-(a) Personal services and
3486-employee benefits 8,604.4 312.4 8,916.8
3487-HAFC/H 2 AND 3, aa - Page 66 1
3488-2
3489-3
3490-4
3491-5
3492-6
3493-7
3494-8
3495-9
3496-10
3497-11
3498-12
3499-13
3500-14
3501-15
3502-16
3503-17
3504-18
3505-19
3506-20
3507-21
3508-22
3509-23
3510-24
3511-25
3512-Other Intrnl Svc
3513-General State Funds/Inter- Federal
3514-Item Fund Funds Agency Trnsf Funds Total/Target
3515-(b) Contractual services 98.7 98.7
3516-(c) Other 2,422.9 2,422.9
3517-Performance measures:
3518-(a) Output: Number of conservation officer hours spent in the field
3519-checking for compliance 56,000
3520-(2) Conservation services:
3521-The purpose of the conservation services program is to provide information and technical guidance to any
3522-person wishing to conserve and enhance wildlife habitat and recover indigenous species of threatened and
3523-endangered wildlife.
3524-Appropriations:
3525-(a) Personal services and
3526-employee benefits 5,668.8 8,259.7 13,928.5
3527-(b) Contractual services 1,059.3 2,354.0 3,413.3
3528-(c) Other 5,473.1 3,650.8 9,123.9
3529-(d) Other financing uses 182.3 182.3
3530-The other state funds appropriation to the conservation services program of the department of game and
3531-fish in the other financing uses category includes one hundred thousand dollars ($100,000) from the game
3532-protection fund for Ute dam operations and eighty-two thousand three hundred dollars ($82,300) from the
3533-game protection fund for Eagle Nest dam operations for the interstate stream compact compliance and
3534-water development program of the state engineer. Any unexpended balances remaining at the end of the
3535-fiscal year 2024 from this appropriation shall revert to the game protection fund.
3536-The department of game and fish shall not acquire private land without explicit approval by the
3537-legislature contingent on enactment of Senate Bill 439 or similar legislation of the first session of
3538-the fifty-sixth legislature requiring legislative approval of department of game and fish land
3539-purchases.
3540-HAFC/H 2 AND 3, aa - Page 67 1
3541-2
3542-3
3543-4
3544-5
3545-6
3546-7
3547-8
3548-9
3549-10
3550-11
3551-12
3552-13
3553-14
3554-15
3555-16
3556-17
3557-18
3558-19
3559-20
3560-21
3561-22
3562-23
3563-24
3564-25
3565-Other Intrnl Svc
3566-General State Funds/Inter- Federal
3567-Item Fund Funds Agency Trnsf Funds Total/Target
3568-Performance measures:
3569-(a) Outcome: Number of elk licenses offered on an annual basis in New
3570-Mexico 35,000
3571-(b) Outcome: Percent of public hunting licenses drawn by New Mexico
3572-resident hunters 84%
3573-(c) Output: Annual output of fish from the department's hatchery
3574-system, in pounds 660,000
3575-(3) Wildlife depredation and nuisance abatement:
3576-The purpose of the wildlife depredation and nuisance abatement program is to provide complaint
3577-administration and intervention processes to private landowners, leaseholders and other New Mexicans so
3578-they may be relieved of, and precluded from, property damage and annoyances or risks to public safety
3579-caused by protected wildlife.
3580-Appropriations:
3581-(a) Personal services and
3582-employee benefits 366.2 366.2
3583-(b) Contractual services 156.7 156.7
3584-(c) Other 612.1 612.1
3585-Performance measures:
3586-(a) Outcome: Percent of depredation complaints resolved within the
3587-mandated one-year timeframe 96%
3588-(4) Program support:
3589-The purpose of program support is to provide an adequate and flexible system of direction, oversight,
3590-accountability and support to all divisions so they may successfully attain planned outcomes for all
3591-department programs.
3592-Appropriations:
3593-HAFC/H 2 AND 3, aa - Page 68 1
3594-2
3595-3
3596-4
3597-5
3598-6
3599-7
3600-8
3601-9
3602-10
3603-11
3604-12
3605-13
3606-14
3607-15
3608-16
3609-17
3610-18
3611-19
3612-20
3613-21
3614-22
3615-23
3616-24
3617-25
3618-Other Intrnl Svc
3619-General State Funds/Inter- Federal
3620-Item Fund Funds Agency Trnsf Funds Total/Target
3621-(a) Personal services and
3622-employee benefits 4,924.6 154.3 5,078.9
3623-(b) Contractual services 612.0 612.0
3624-(c) Other 3,034.6 244.9 3,279.5
3625-Subtotal 48,191.8
3626-ENERGY, MINERALS AND NATURAL RESOURCES DEPARTMENT:
3627-(1) Energy conservation and management:
3628-The purpose of the energy conservation and management program is to develop and implement clean energy
3629-programs to decrease per capita energy consumption; use New Mexico's substantial renewable energy
3630-resources; minimize local, regional and global air emissions; lessen dependence on foreign oil and
3631-reduce in-state water demands associated with fossil-fueled electrical generation.
3632-Appropriations:
3633-(a) Personal services and
3634-employee benefits 1,807.1 1,223.3 3,030.4
3635-(b) Contractual services 289.7 247.9 999.2 1,536.8
3636-(c) Other 82.2 1,067.4 1,149.6
3637-(2) Healthy forests:
3638-The purpose of the healthy forests program is to promote the health of New Mexico's forest lands by
3639-managing wildfires, mitigating urban-interface fire threats and providing stewardship of private and
3640-state forest lands and associated watersheds.
3641-Appropriations:
3642-(a) Personal services and
3643-employee benefits 5,535.4 297.8 7,700.0 13,533.2
3644-(b) Contractual services 48.3 1,295.0 1,250.0 2,510.0 5,103.3
3645-(c) Other 988.0 283.6 750.0 8,170.1 10,191.7
3646-HAFC/H 2 AND 3, aa - Page 69 1
3647-2
3648-3
3649-4
3650-5
3651-6
3652-7
3653-8
3654-9
3655-10
3656-11
3657-12
3658-13
3659-14
3660-15
3661-16
3662-17
3663-18
3664-19
3665-20
3666-21
3667-22
3668-23
3669-24
3670-25
3671-Other Intrnl Svc
3672-General State Funds/Inter- Federal
3673-Item Fund Funds Agency Trnsf Funds Total/Target
3674-(d) Other financing uses 56.2 56.2
3675-Performance measures:
3676-(a) Output: Number of nonfederal wildland firefighters provided
3677-professional and technical incident command system training 1,500
3678-(b) Output: Number of acres treated in New Mexico's forests and
3679-watersheds 14,750
3680-(3) State parks:
3681-The purpose of the state parks program is to create the best recreational opportunities possible in
3682-state parks by preserving cultural and natural resources, continuously improving facilities and
3683-providing quality, fun activities and to do it all efficiently.
3684-Appropriations:
3685-(a) Personal services and
3686-employee benefits 7,152.6 5,978.3 665.2 13,796.1
3687-(b) Contractual services 61.1 1,834.1 1,375.0 3,270.2
3688-(c) Other 3,232.6 9,914.8 1,044.0 7,196.5 21,387.9
3689-(d) Other financing uses 412.1 743.0 1,155.1
3690-Performance measures:
3691-(a) Explanatory: Number of visitors to state parks
3692-(b) Explanatory: Amount of self-generated revenue per visitor, in dollars
3693-(4) Mine reclamation:
3694-The purpose of the mine reclamation program is to implement the state laws that regulate the operation
3695-and reclamation of hard rock and coal mining facilities and to reclaim abandoned mine sites.
3696-Appropriations:
3697-(a) Personal services and
3698-employee benefits 985.0 573.7 79.2 2,314.4 3,952.3
3699-HAFC/H 2 AND 3, aa - Page 70 1
3700-2
3701-3
3702-4
3703-5
3704-6
3705-7
3706-8
3707-9
3708-10
3709-11
3710-12
3711-13
3712-14
3713-15
3714-16
3715-17
3716-18
3717-19
3718-20
3719-21
3720-22
3721-23
3722-24
3723-25
3724-Other Intrnl Svc
3725-General State Funds/Inter- Federal
3726-Item Fund Funds Agency Trnsf Funds Total/Target
3727-(b) Contractual services 67.5 31.4 8,538.9 8,637.8
3728-(c) Other 96.4 116.6 17.9 443.5 674.4
3729-(d) Other financing uses 48.2 48.2
3730-(5) Oil and gas conservation:
3731-The purpose of the oil and gas conservation program is to assure the conservation and responsible
3732-development of oil and gas resources through professional, dynamic regulation.
3733- Appropriations:
3734-(a) Personal services and
3735-employee benefits 7,648.4 194.1 241.9 8,084.4
3736-(b) Contractual services 465.4 17,889.4 25,476.5 43,831.3
3737-(c) Other 722.8 2,545.7 121.3 3,389.8
3738-(d) Other financing uses 299.7 299.7
3739-Performance measures:
3740-(a) Output: Number of inspections of oil and gas wells and associated
3741-facilities 31,000
3742-(b) Output: Number of abandoned wells properly plugged 70
3743-(6) Program leadership and support:
3744-The purpose of the program leadership and support program is to provide leadership, set policy and
3745-provide support for every division in achieving their goals.
3746-Appropriations:
3747-(a) Personal services and
3748-employee benefits 3,787.3 945.8 710.9 5,444.0
3749-(b) Contractual services 163.9 25.6 7.0 196.5
3750-(c) Other 117.4 168.8 149.6 435.8
3751-Subtotal 149,204.7
3752-HAFC/H 2 AND 3, aa - Page 71 1
3753-2
3754-3
3755-4
3756-5
3757-6
3758-7
3759-8
3760-9
3761-10
3762-11
3763-12
3764-13
3765-14
3766-15
3767-16
3768-17
3769-18
3770-19
3771-20
3772-21
3773-22
3774-23
3775-24
3776-25
3777-Other Intrnl Svc
3778-General State Funds/Inter- Federal
3779-Item Fund Funds Agency Trnsf Funds Total/Target
3780-YOUTH CONSERVATION CORPS:
3781-The purpose of the youth conservation corps is to provide funding for the employment of New Mexicans
3782-between the ages of fourteen and twenty-five to work on projects that will improve New Mexico's natural,
3783-cultural, historical and agricultural resources.
3784-Appropriations:
3785-(a) Personal services and
3786-employee benefits 265.0 265.0
3787-(b) Contractual services 5,400.0 5,400.0
3788-(c) Other 95.3 95.3
3789-(d) Other financing uses 125.0 125.0
3790-Performance measures:
3791-(a) Output: Number of youth employed annually 840
3792-Subtotal 5,885.3
3793-COMMISSIONER OF PUBLIC LANDS:
3794-(1) Land trust stewardship:
3795-The purpose of the land trust stewardship program is to generate sustainable revenue from state trust
3796-lands to support public education and other beneficiary institutions and to build partnerships with all
3797-New Mexicans to conserve, protect and maintain the highest level of stewardship for these lands so that
3798-they may be a significant legacy for generations to come.
3799-Appropriations:
3800-(a) Personal services and
3801-employee benefits 17,473.4 17,473.4
3802-(b) Contractual services 2,877.9 2,877.9
3803-(c) Other 3,166.2 3,166.2
3804-The commissioner of public lands is authorized to hold in suspense amounts eligible, because of the sale
3805-HAFC/H 2 AND 3, aa - Page 72 1
3806-2
3807-3
3808-4
3809-5
3810-6
3811-7
3812-8
3813-9
3814-10
3815-11
3816-12
3817-13
3818-14
3819-15
3820-16
3821-17
3822-18
3823-19
3824-20
3825-21
3826-22
3827-23
3828-24
3829-25
3830-Other Intrnl Svc
3831-General State Funds/Inter- Federal
3832-Item Fund Funds Agency Trnsf Funds Total/Target
3833-of state royalty interests, for tax credits under Section 29 of the Internal Revenue Code above those
3834-amounts required by law to be transferred to the land grant permanent fund. The commissioner may expend
3835-as much of the money so held in suspense, as well as additional money held in escrow accounts resulting
3836-from the sales and money held in fund balances, as is necessary to repurchase the royalty interests
3837-pursuant to the agreements.
3838-Performance measures:
3839-(a) Outcome: Dollars generated through oil and natural gas audit
3840-activities, in millions $2
3841-(b) Output: Average income per acre from oil, natural gas and mining
3842-activities, in dollars $500
3843-(c) Output: Number of acres treated to achieve desired conditions for
3844-future sustainability 30,000
3845-Subtotal 23,517.5
3846-STATE ENGINEER:
3847-(1) Water resource allocation:
3848-The purpose of the water resource allocation program is to provide for efficient use of the available
3849-surface and underground waters of the state so any person can maintain their quality of life and to
3850-provide safety inspections of all nonfederal dams within the state so owners and operators of such dams
3851-can operate the dams safely.
3852-Appropriations:
3853-(a) Personal services and
3854-employee benefits 15,126.8 691.0 15,817.8
3855-(b) Contractual services 220.5 406.0 626.5
3856-(c) Other 1,168.8 126.2 317.9 1,612.9
3857-The internal service funds/interagency transfers appropriations to the water resource allocation program
3858-HAFC/H 2 AND 3, aa - Page 73 1
3859-2
3860-3
3861-4
3862-5
3863-6
3864-7
3865-8
3866-9
3867-10
3868-11
3869-12
3870-13
3871-14
3872-15
3873-16
3874-17
3875-18
3876-19
3877-20
3878-21
3879-22
3880-23
3881-24
3882-25
3883-Other Intrnl Svc
3884-General State Funds/Inter- Federal
3885-Item Fund Funds Agency Trnsf Funds Total/Target
3886-of the state engineer include seven hundred twenty-three thousand nine hundred dollars ($723,900) from
3887-the improvement of the Rio Grande income fund.
3888-The general fund appropriation to the water resource allocation program of the state engineer in
3889-the personal services and employee benefits category includes one hundred and fifty thousand dollars
3890-($150,000) to support the addition of two new cannabis permitting positions.
3891-Performance measures:
3892-(a) Output: Average number of unprotested new and pending applications
3893-processed per month 35
3894-(b) Outcome: Number of transactions abstracted annually into the water
3895-administration technical engineering resource system
3896-database 21,000
3897-(2) Interstate stream compact compliance and water development:
3898-The purpose of the interstate stream compact compliance and water development program is to provide
3899-resolution of federal and interstate water issues and to develop water resources and stream systems for
3900-the people of New Mexico so they can have maximum sustained beneficial use of available water resources.
3901-Appropriations:
3902-(a) Personal services and
3903-employee benefits 3,324.1 9.5 2,958.3 6,291.9
3904-(b) Contractual services 285.0 4,478.7 4,763.7
3905-(c) Other 421.6 889.3 1,465.7 2,776.6
3906-The internal service funds/interagency transfer appropriations to the interstate stream compact
3907-compliance and water development program include six hundred fifty-two thousand two hundred dollars
3908-($652,200) from the New Mexico unit fund.
3909-The internal service funds/interagency transfer appropriations to the interstate stream compact
3910-compliance and water development program of the state engineer include seven million three hundred
3911-HAFC/H 2 AND 3, aa - Page 74 1
3912-2
3913-3
3914-4
3915-5
3916-6
3917-7
3918-8
3919-9
3920-10
3921-11
3922-12
3923-13
3924-14
3925-15
3926-16
3927-17
3928-18
3929-19
3930-20
3931-21
3932-22
3933-23
3934-24
3935-25
3936-Other Intrnl Svc
3937-General State Funds/Inter- Federal
3938-Item Fund Funds Agency Trnsf Funds Total/Target
3939-fifty-five thousand dollars ($7,355,000) from the New Mexico irrigation works construction fund, seven
3940-hundred thirteen thousand two hundred dollars ($713,200) from the improvement of the Rio Grande income
3941-fund, one hundred thousand dollars ($100,000) from the game protection fund for Ute dam operations,
3942-eighty-two thousand three hundred dollars ($82,300) from the game protection fund for Eagle Nest dam
3943-operations. Any unexpended balances remaining at the end of fiscal year 2024 from these appropriations
3944-shall revert to the appropriate fund.
3945-Revenue from the sale of water to United States government agencies by New Mexico for the emergency
3946-drought water agreement and from contractual reimbursements associated with the interstate stream
3947-compact compliance and water development program is appropriated to the interstate stream compact
3948-compliance and water development program to be used per the agreement with the United States bureau of
3949-reclamation.
3950-The interstate stream commission's authority to make loans for irrigation improvements includes
3951-five hundred thousand dollars ($500,000) for loans to irrigation districts, conservancy districts and
3952-soil and water conservation districts for re-loan to farmers for implementation of water conservation
3953-improvements.
3954-Performance measures:
3955-(a) Outcome: Cumulative state-line delivery credit per the Pecos river
3956-compact and amended decree at the end of the calendar year,
3957-in acre-feet 161,600
3958-(b) Outcome: Cumulative state-line delivery credit per the Rio Grande
3959-compact at the end of the calendar year, in acre-feet -150,000
3960-(3) Litigation and adjudication:
3961-The purpose of the litigation and adjudication program is to obtain a judicial determination and
3962-definition of water rights within each stream system and underground basin to effectively perform water
3963-rights administration and meet interstate stream obligations.
3964-HAFC/H 2 AND 3, aa - Page 75 1
3965-2
3966-3
3967-4
3968-5
3969-6
3970-7
3971-8
3972-9
3973-10
3974-11
3975-12
3976-13
3977-14
3978-15
3979-16
3980-17
3981-18
3982-19
3983-20
3984-21
3985-22
3986-23
3987-24
3988-25
3989-Other Intrnl Svc
3990-General State Funds/Inter- Federal
3991-Item Fund Funds Agency Trnsf Funds Total/Target
3992-Appropriations:
3993-(a) Personal services and
3994-employee benefits 2,183.8 2,260.7 1,501.8 5,946.3
3995-(b) Contractual services 568.3 1,067.5 1,635.8
3996-(c) Other 436.1 436.1
3997-(d) Other financing uses 80.0 80.0
3998-The internal service funds/interagency transfers appropriations to the litigation and adjudication
3999-program include one million five hundred one thousand eight hundred dollars ($1,501,800) from the
4000-irrigation works construction fund and one million sixty-seven thousand five hundred dollars
4001-($1,067,500) from the improvement of the Rio Grande income fund.
4002-The other state funds appropriations to the litigation and adjudication program of the state
4003-engineer include two million three hundred forty thousand seven hundred dollars ($2,340,700) from the
4004-water project fund pursuant to Section 72-4A-9 NMSA 1978.
4005-Performance measures:
4006-(a) Outcome: Number of offers to defendants in adjudications 300
4007-(b) Outcome: Percent of all water rights claims with judicial
4008-determinations 76%
4009-(4) Program support:
4010-The purpose of program support is to provide necessary administrative support to the agency programs so
4011-they may be successful in reaching their goals and objectives.
4012-Appropriations:
4013-(a) Personal services and
4014-employee benefits 4,572.6 4,572.6
4015-(b) Contractual services 219.7 219.7
4016-(c) Other 817.4 817.4
4017-HAFC/H 2 AND 3, aa - Page 76 1
4018-2
4019-3
4020-4
4021-5
4022-6
4023-7
4024-8
4025-9
4026-10
4027-11
4028-12
4029-13
4030-14
4031-15
4032-16
4033-17
4034-18
4035-19
4036-20
4037-21
4038-22
4039-23
4040-24
4041-25
4042-Other Intrnl Svc
4043-General State Funds/Inter- Federal
4044-Item Fund Funds Agency Trnsf Funds Total/Target
4045-Subtotal 45,597.3
4046-TOTAL AGRICULTURE, ENERGY AND
4047-NATURAL RESOURCES 107,092.7 120,715.9 17,260.7 87,812.3 332,881.6
4048-F. HEALTH, HOSPITALS AND HUMAN SERVICES
4049-COMMISSION ON STATUS OF WOMEN:
4050-(1) Status of women:
4051-The purpose of the status of women program is to provide information, public events, leadership, support
4052-services and career development to individuals, agencies and women's organizations so they can improve
4053-the economic, health and social status of women in New Mexico.
4054-Appropriations:
4055-(a) Personal services and
4056-employee benefits 124.2 124.2
4057-(b) Contractual services 81.5 81.5
4058-(c) Other 89.3 89.3
4059-Subtotal 295.0
4060-OFFICE OF AFRICAN AMERICAN AFFAIRS:
4061-(1) Public awareness:
4062-The purpose of the public awareness program is to provide information and advocacy services to all New
4063-Mexicans and to empower African Americans of New Mexico to improve their quality of life.
4064-Appropriations:
4065-(a) Personal services and
4066-employee benefits 704.9 704.9
4067-(b) Contractual services 215.0 215.0
4068-(c) Other 121.4 121.4
4069-Subtotal 1,041.3
4070-HAFC/H 2 AND 3, aa - Page 77 1
4071-2
4072-3
4073-4
4074-5
4075-6
4076-7
4077-8
4078-9
4079-10
4080-11
4081-12
4082-13
4083-14
4084-15
4085-16
4086-17
4087-18
4088-19
4089-20
4090-21
4091-22
4092-23
4093-24
4094-25
4095-Other Intrnl Svc
4096-General State Funds/Inter- Federal
4097-Item Fund Funds Agency Trnsf Funds Total/Target
4098-COMMISSION FOR DEAF AND HARD-OF-HEARING PERSONS:
4099-(1) Deaf and hard-of-hearing:
4100-The purpose of the deaf and hard-of-hearing program is to serve as a dynamic resource that will enhance
4101-the quality of life for deaf and hard-of-hearing citizens of New Mexico by being the recognized advocate
4102-on important issues impacting the deaf and hard-of-hearing community, the proactive provider of
4103-innovative programs and services and the statewide umbrella and information clearinghouse for interested
4104-individuals, organizations, agencies and institutions.
4105-Appropriations:
4106-(a) Personal services and
4107-employee benefits 829.0 724.7 1,553.7
4108-(b) Contractual services 797.2 432.1 1,229.3
4109-(c) Other 282.1 282.1
4110-(d) Other financing uses 116.5 116.5
4111-The general fund appropriation to the deaf and hard-of-hearing program of the commission for deaf and
4112-hard-of-hearing persons in the contractual services category includes four hundred fifty-six thousand
4113-four hundred dollars ($456,400) for deaf and deaf-blind support service provider programs.
4114-The internal service funds/interagency transfers appropriation to the deaf and hard-of-hearing
4115-program of the commission for deaf and hard-of-hearing persons in the other financing uses category
4116-includes ninety-one thousand five hundred dollars ($91,500) to transfer to the rehabilitation services
4117-program of the division of vocational rehabilitation to match with federal funds to provide deaf and
4118-hard-of-hearing rehabilitation services and twenty-five thousand dollars ($25,000) to transfer to the
4119-signed language interpreting practices board of the regulation and licensing department for interpreter
4120-licensure services.
4121-Performance measures:
4122-(a) Output: Number of accessible technology equipment distributions 1,070
4123-HAFC/H 2 AND 3, aa - Page 78 1
4124-2
4125-3
4126-4
4127-5
4128-6
4129-7
4130-8
4131-9
4132-10
4133-11
4134-12
4135-13
4136-14
4137-15
4138-16
4139-17
4140-18
4141-19
4142-20
4143-21
4144-22
4145-23
4146-24
4147-25
4148-Other Intrnl Svc
4149-General State Funds/Inter- Federal
4150-Item Fund Funds Agency Trnsf Funds Total/Target
4151-Subtotal 3,181.6
4152-MARTIN LUTHER KING, JR. COMMISSION:
4153-The purpose of the Martin Luther King, Jr. commission is to promote Martin Luther King, Jr.'s nonviolent
4154-principles and philosophy to the people of New Mexico through remembrance, celebration and action so
4155-that everyone gets involved in making a difference toward the improvement of interracial cooperation and
4156-reduction of youth violence in our communities.
4157-Appropriations:
4158-(a) Personal services and
4159-employee benefits 212.0 212.0
4160-(b) Contractual services 27.8 27.8
4161-(c) Other 116.9 116.9
4162-Subtotal 356.7
4163-COMMISSION FOR THE BLIND:
4164-(1) Blind services:
4165-The purpose of the blind services program is to assist blind or visually impaired citizens of New Mexico
4166-to achieve economic and social equality so they can have independence based on their personal interests
4167-and abilities.
4168-Appropriations:
4169-(a) Personal services and
4170-employee benefits 1,489.5 201.2 200.0 4,364.0 6,254.7
4171-(b) Contractual services 38.1 98.4 136.5
4172-(c) Other 801.2 7,951.4 61.0 1,495.8 10,309.4
4173-(d) Other financing uses 107.1 107.1
4174-The general fund appropriation to the blind services program of the commission for the blind in the
4175-other financing uses category includes up to one hundred thousand dollars ($100,000) to transfer to the
4176-HAFC/H 2 AND 3, aa - Page 79 1
4177-2
4178-3
4179-4
4180-5
4181-6
4182-7
4183-8
4184-9
4185-10
4186-11
4187-12
4188-13
4189-14
4190-15
4191-16
4192-17
4193-18
4194-19
4195-20
4196-21
4197-22
4198-23
4199-24
4200-25
4201-Other Intrnl Svc
4202-General State Funds/Inter- Federal
4203-Item Fund Funds Agency Trnsf Funds Total/Target
4204-rehabilitation services program of the division of vocational rehabilitation to match with federal funds
4205-to provide rehabilitation services to blind or visually impaired New Mexicans.
4206-The general fund appropriation to the blind services program of the commission for the blind in the
4207-other financing uses category includes seven thousand one hundred dollars ($7,100) to transfer to the
4208-independent living services program of the division of vocational rehabilitation to match with federal
4209-funds to provide independent living services to blind or visually impaired New Mexicans.
4210-The internal service funds/interagency transfers appropriations to the blind services program of
4211-the commission for the blind include sixty-one thousand dollars ($61,000) from the division of
4212-vocational rehabilitation to provide services to blind or visually impaired New Mexicans.
4213-The internal service funds/interagency transfers appropriations to the blind services program of
4214-the commission for the blind include up to two hundred thousand dollars ($200,000) from the division of
4215-vocational rehabilitation to provide services to blind or visually impaired New Mexicans.
4216-Any unexpended balances in the commission for the blind remaining at the end of fiscal year 2024
4217-from appropriations made from the general fund shall not revert.
4218-Performance measures:
4219-(a) Outcome: Average hourly wage for the blind or visually impaired
4220-person $19
4221-(b) Outcome: Number of people who avoided or delayed moving into a
4222-nursing home or assisted living facility as a result of
4223-receiving independent living services 100
4224-Subtotal 16,807.7
4225-INDIAN AFFAIRS DEPARTMENT:
4226-(1) Indian affairs:
4227-The purpose of the Indian affairs program is to coordinate intergovernmental and interagency programs
4228-concerning tribal governments and the state.
4229-HAFC/H 2 AND 3, aa - Page 80 1
4230-2
4231-3
4232-4
4233-5
4234-6
4235-7
4236-8
4237-9
4238-10
4239-11
4240-12
4241-13
4242-14
4243-15
4244-16
4245-17
4246-18
4247-19
4248-20
4249-21
4250-22
4251-23
4252-24
4253-25
4254-Other Intrnl Svc
4255-General State Funds/Inter- Federal
4256-Item Fund Funds Agency Trnsf Funds Total/Target
4257-Appropriations:
4258-(a) Personal services and
4259-employee benefits 2,644.7 2,644.7
4260-(b) Contractual services 630.1 630.1
4261-(c) Other 1,247.7 249.3 1,497.0
4262-The internal service funds/interagency transfers appropriation to the Indian affairs program of the
4263-Indian affairs department includes two hundred forty-nine thousand three hundred dollars ($249,300) from
4264-the tobacco settlement program fund for tobacco cessation and prevention programs for Native American
4265-communities throughout the state.
4266-Subtotal 4,771.8
4267-EARLY CHILDHOOD EDUCATION AND CARE DEPARTMENT:
4268-(1) Support and intervention:
4269-The purpose of the family support and early intervention program is to provide early childhood education
4270-through a comprehensive system of supports for families and young children, including home visiting and
4271-early intervention services through the family infant toddler program. The program also provides a
4272-perinatal case management program through families first. All of these programs provide culturally
4273-sensitive and comprehensive services to families across New Mexico.
4274-Appropriations:
4275-(a) Personal services and
4276-employee benefits 1,373.4 507.0 1,157.5 964.4 4,002.3
4277-(b) Contractual services 25,893.3 58.9 4,000.0 6,490.4 36,442.6
4278-(c) Other 21,381.4 1,390.1 2,256.7 805.7 25,833.9
4279-(d) Other financing uses 10,901.6 10,901.6
4280-The internal service funds/interagency transfers appropriations to the support and intervention program
4281-of the early childhood education and care department include two million five hundred thirteen thousand
4282-HAFC/H 2 AND 3, aa - Page 81 1
4283-2
4284-3
4285-4
4286-5
4287-6
4288-7
4289-8
4290-9
4291-10
4292-11
4293-12
4294-13
4295-14
4296-15
4297-16
4298-17
4299-18
4300-19
4301-20
4302-21
4303-22
4304-23
4305-24
4306-25
4307-Other Intrnl Svc
4308-General State Funds/Inter- Federal
4309-Item Fund Funds Agency Trnsf Funds Total/Target
4310-seven hundred dollars ($2,513,700) from the early childhood education and care fund: eight hundred
4311-thousand dollars ($800,000) for rate increases for the family infant toddler program, one million
4312-dollars ($1,000,000) for a home visiting marketing campaign and seven hundred thirteen thousand seven
4313-hundred dollars ($713,700) for the families first and family infant toddler program contingent on
4314-enactment of House Bill 191 or similar legislation of the first session of the fifty-sixth legislature.
4315-The general fund appropriations to the support and intervention program of the early childhood
4316-education and care department shall be reduced by eight million dollars ($8,000,000) and an equal amount
4317-transferred from the permanent school fund to the common school current fund authorized by the 2022
4318-amendment in Paragraph (2) of Subsection H of Article 12, Section 7 of the constitution of New Mexico
4319-for early childhood education is appropriated in lieu thereof for home visiting services.
4320-Any unexpended balance from the early childhood education and care program fund shall revert to the
4321-early childhood education and care fund.
4322-Performance measures:
4323-(a) Output: Average annual number of home visits per family 12
4324-(2) Early childhood education and care:
4325-The purpose of the early childhood education and care program is to ensure New Mexicans have access to
4326-high-quality, healthy, safe and supportive early childhood education environments for children and their
4327-families, as well as access to healthy meals.
4328-Appropriations:
4329-(a) Personal services and
4330-employee benefits 1,337.2 8,458.3 9,795.5
4331-(b) Contractual services 555.4 2,934.4 3,489.8
4332-(c) Other 38,496.9 1,100.0 135,127.5 134,173.4 308,897.8
4333-The internal service funds/interagency transfers appropriation to the early childhood education and care
4334-program of the early childhood education and care department include thirty-one million five hundred
4335-HAFC/H 2 AND 3, aa - Page 82 1
4336-2
4337-3
4338-4
4339-5
4340-6
4341-7
4342-8
4343-9
4344-10
4345-11
4346-12
4347-13
4348-14
4349-15
4350-16
4351-17
4352-18
4353-19
4354-20
4355-21
4356-22
4357-23
4358-24
4359-25
4360-Other Intrnl Svc
4361-General State Funds/Inter- Federal
4362-Item Fund Funds Agency Trnsf Funds Total/Target
4363-twenty-seven thousand five hundred dollars ($31,527,500) from the federal temporary assistance for needy
4364-families block grant for the childcare assistance program.
4365-The early childhood education and care program of the early childhood education and care department
4366-appropriations include five million dollars ($5,000,000) to expand infant and toddler care in the
4367-childcare assistance program.
4368-The internal service funds/interagency transfers appropriation to the early childhood education and
4369-care program of the early childhood education and care department includes seventy-eight million two
4370-hundred thousand dollars ($78,200,000) from the early childhood education and care fund for childcare
4371-assistance, contingent on enactment of House Bill 191 or similar legislation of the first session of the
4372-fifty-sixth legislature.
4373-Any unexpended balance from the early childhood education and care program fund remaining at the
4374-end of fiscal year 2024 shall revert to the early childhood education and care fund.
4375-Performance measures:
4376-(a) Outcome: Percent of infants and toddlers participating in the
4377-childcare assistance program enrolled in childcare programs
4378-with four or five stars 60%
4379-(3) Policy research and quality initiatives:
4380-The purpose of the policy, research and quality initiatives program is to oversee the early childhood
4381-education and care department's quality initiatives, including workforce development, coaching and
4382-consultation, infant early childhood mental health consultation, data analysis and reporting, including
4383-tracking program performance measures and the annual outcomes report. The program also conducts internal
4384-audits to ensure program integrity for the childcare assistance program.
4385-Appropriations:
4386-(a) Personal services and
4387-employee benefits 1,236.4 1,426.0 2,662.4
4388-HAFC/H 2 AND 3, aa - Page 83 1
4389-2
4390-3
4391-4
4392-5
4393-6
4394-7
4395-8
4396-9
4397-10
4398-11
4399-12
4400-13
4401-14
4402-15
4403-16
4404-17
4405-18
4406-19
4407-20
4408-21
4409-22
4410-23
4411-24
4412-25
4413-Other Intrnl Svc
4414-General State Funds/Inter- Federal
4415-Item Fund Funds Agency Trnsf Funds Total/Target
4416-(b) Contractual services 11,312.9 5,000.0 2,686.8 18,999.7
4417-(c) Other 1,096.8 600.0 1,696.8
4418-Any unexpended balance from the early childhood education and care program fund remaining at the end of
4419-fiscal year 2024 shall revert to the early childhood education and care fund.
4420-Performance measures:
4421-(a) Output: Percent of early childhood professionals, including tribal
4422-educators, with degrees and/or credentials 50%
4423-(4) Prekindergarten:
4424-The purpose of the prekindergarten program is to ensure New Mexicans have access to a high-quality
4425-mixed-delivery early childhood education system. The program oversees the administration, monitoring,
4426-quality supports and technical assistance for prekindergarten in traditional public schools, charter
4427-schools and community-based organizations. In collaboration with the public education department, the
4428-program administers prekindergarten funding and ensures all prekindergarten children with special
4429-education needs receive the services and supports they need.
4430-Appropriations:
4431-(a) Personal services and
4432-employee benefits 1,207.8 1,207.8
4433-(b) Contractual services 102,896.0 12,600.0 115,496.0
4434-(c) Other 16,649.5 3,104.1 19,753.6
4435-(d) Other financing uses 84,076.2 84,076.2
4436-The prekindergarten program of the early childhood education and care department shall coordinate with
4437-the public education department to prioritize awards of prekindergarten programs at school districts and
4438-charter schools that also provide K-12 plus programs approved by the public education department.
4439-The general fund appropriations to the prekindergarten program of the early childhood education and
4440-care department shall be reduced by one hundred thirty-two million dollars ($132,000,000) and an equal
4441-HAFC/H 2 AND 3, aa - Page 84 1
4442-2
4443-3
4444-4
4445-5
4446-6
4447-7
4448-8
4449-9
4450-10
4451-11
4452-12
4453-13
4454-14
4455-15
4456-16
4457-17
4458-18
4459-19
4460-20
4461-21
4462-22
4463-23
4464-24
4465-25
4466-Other Intrnl Svc
4467-General State Funds/Inter- Federal
4468-Item Fund Funds Agency Trnsf Funds Total/Target
4469-amount transferred from the permanent school fund to the common school current fund authorized by the
4470-2022 amendment in Paragraph (2) of Subsection H of Article 12, Section 7 of the constitution of New
4471-Mexico for early childhood education is appropriated in lieu thereof for prekindergarten programs.
4472-Any unexpended balance from the school permanent fund in the prekindergarten program remaining at
4473-the end of fiscal year 2024 shall revert to the school permanent fund.
4474-Any unexpended balance from the early childhood education and care program fund remaining at the
4475-end of fiscal year 2024 shall revert to the early childhood education and care fund.
4476-Performance measures:
4477-(a) Outcome: Percent of children who participated in a New Mexico
4478-prekindergarten program for at least nine months who are
4479-proficient in math in kindergarten 75%
4480-(b) Outcome: Percent of children who participated in a New Mexico
4481-prekindergarten program for at least nine months, who are
4482-proficient in literacy in kindergarten 75%
4483-(c) Outcome: Percent of children enrolled for at least six months in the
4484-state-funded New Mexico prekindergarten program who score
4485-at first step for kindergarten or higher on the fall
4486-observation kindergarten observation tool 75%
4487-(5) Program support:
4488-The purpose of program support is to provide leadership and support for the early childhood education
4489-and care department through strategic planning, legal services, information and technology services,
4490-financial services and budget, human resources and background checks.
4491-Appropriations:
4492-(a) Personal services and
4493-employee benefits 6,080.7 471.9 1,777.6 8,330.2
4494-HAFC/H 2 AND 3, aa - Page 85 1
4495-2
4496-3
4497-4
4498-5
4499-6
4500-7
4501-8
4502-9
4503-10
4504-11
4505-12
4506-13
4507-14
4508-15
4509-16
4510-17
4511-18
4512-19
4513-20
4514-21
4515-22
4516-23
4517-24
4518-25
4519-Other Intrnl Svc
4520-General State Funds/Inter- Federal
4521-Item Fund Funds Agency Trnsf Funds Total/Target
4522-(b) Contractual services 1,325.4 144.0 3,075.0 2,440.1 6,984.5
4523-(c) Other 1,791.5 58.5 1,836.0 333.5 4,019.5
4524-(d) Other financing uses 12,500.0 12,500.0
4525-The internal service funds/interagency transfers appropriations to program support of the early
4526-childhood education and care department include two million one hundred eighty-six thousand three
4527-hundred dollars ($2,186,300) from the early childhood education and care fund: seven hundred fifty
4528-thousand dollars ($750,000) for tribal early childhood services, one million dollars ($1,000,000) for
4529-early childhood coalitions, one hundred thousand dollars ($100,000) for the family success laboratory
4530-and three hundred thirty-six thousand three hundred dollars ($336,300) for personnel, contingent on
4531-enactment of House Bill 191 or similar legislation of the first session of the fifty-sixth legislature.
4532-The internal service funds/interagency transfers appropriations to program support of the early
4533-childhood education and care department include twelve million dollars ($12,000,000) for transfer to the
4534-medical assistance program of the human services department: six million six hundred forty-three
4535-thousand six hundred dollars ($6,643,600) to support provider rate increases for infant and maternal
4536-health services and five million three hundred fifty-six thousand four hundred dollars ($5,356,400) for
4537-managed care infant and toddler medical services including continuous enrollment.
4538-Any unexpended balance from the early childhood education and care program fund remaining at the
4539-end of fiscal year 2024 shall revert to the early childhood education and care fund.
4540-Subtotal 675,090.2
4541-AGING AND LONG-TERM SERVICES DEPARTMENT:
4542-(1) Consumer and elder rights:
4543-The purpose of the consumer and elder rights program is to provide current information, assistance,
4544-counseling, education and support to older individuals and people with disabilities, residents of long-
4545-term care facilities and their families and caregivers that allow them to protect their rights and make
4546-informed choices about quality services.
4547-HAFC/H 2 AND 3, aa - Page 86 1
4548-2
4549-3
4550-4
4551-5
4552-6
4553-7
4554-8
4555-9
4556-10
4557-11
4558-12
4559-13
4560-14
4561-15
4562-16
4563-17
4564-18
4565-19
4566-20
4567-21
4568-22
4569-23
4570-24
4571-25
4572-Other Intrnl Svc
4573-General State Funds/Inter- Federal
4574-Item Fund Funds Agency Trnsf Funds Total/Target
4575-Appropriations:
4576-(a) Personal services and
4577-employee benefits 1,707.2 1,300.0 1,032.7 4,039.9
4578-(b) Contractual services 10.0 490.8 500.8
4579-(c) Other 244.6 460.4 705.0
4580-Performance measures:
4581-(a) Quality: Percent of calls to the aging and disability resource
4582-center answered by a live operator 90%
4583-(b) Outcome: Percent of residents who remained in the community six
4584-months following a nursing home care transition 90%
4585-(2) Aging network:
4586-The purpose of the aging network program is to provide supportive social and nutrition services for
4587-older individuals and persons with disabilities so they can remain independent and involved in their
4588-communities and to provide training, education and work experience to older individuals so they can
4589-enter or re-enter the workforce and receive appropriate income and benefits.
4590-Appropriations:
4591-(a) Personal services and
4592-employee benefits 943.8 34.5 555.3 1,533.6
4593-(b) Contractual services 1,410.7 10.0 1,420.7
4594-(c) Other 38,576.9 71.3 11,142.5 49,790.7
4595-The general fund appropriation to the aging network program of the aging and long-term services
4596-department in the other category shall allow for an additional twelve and one-half percent distribution
4597-from the department of finance and administration for initial payments to aging network providers at the
4598-beginning of fiscal year 2024.
4599-Any unexpended balances remaining in the aging network from the conference on aging at the end of
4600-HAFC/H 2 AND 3, aa - Page 87 1
4601-2
4602-3
4603-4
4604-5
4605-6
4606-7
4607-8
4608-9
4609-10
4610-11
4611-12
4612-13
4613-14
4614-15
4615-16
4616-17
4617-18
4618-19
4619-20
4620-21
4621-22
4622-23
4623-24
4624-25
4625-Other Intrnl Svc
4626-General State Funds/Inter- Federal
4627-Item Fund Funds Agency Trnsf Funds Total/Target
4628-fiscal year 2024 from appropriations made from other state funds for the conference on aging shall not
4629-revert to the general fund.
4630-Any unexpended balances remaining in the aging network from the tax refund contribution senior
4631-fund, which provides for the provision of the supplemental senior services throughout the state, at the
4632-end of fiscal year 2024 shall not revert to the general fund.
4633-Performance measures:
4634-(a) Outcome: Number of hours of caregiver support provided 167,000
4635-(b) Output: Number of hours of service provided by senior volunteers,
4636-statewide 745,000
4637-(3) Adult protective services:
4638-The purpose of the adult protective services program is to investigate allegations of abuse, neglect and
4639-exploitation of seniors and adults with disabilities and provide in-home support services to adults at
4640-high risk of repeat neglect.
4641-Appropriations:
4642-(a) Personal services and
4643-employee benefits 8,068.8 2,200.0 10,268.8
4644-(b) Contractual services 6,242.3 2,176.3 8,418.6
4645-(c) Other 721.4 721.4
4646-Performance measures:
4647-(a) Outcome: Percent of emergency or priority one investigations in
4648-which a caseworker makes initial face-to-face contact with
4649-the alleged victim within prescribed timeframes 100%
4650-(4) Program support:
4651-The purpose of program support is to provide clerical, record-keeping and administrative support in the
4652-areas of personnel, budget, procurement and contracting to agency staff, outside contractors and
4653-HAFC/H 2 AND 3, aa - Page 88 1
4654-2
4655-3
4656-4
4657-5
4658-6
4659-7
4660-8
4661-9
4662-10
4663-11
4664-12
4665-13
4666-14
4667-15
4668-16
4669-17
4670-18
4671-19
4672-20
4673-21
4674-22
4675-23
4676-24
4677-25
4678-Other Intrnl Svc
4679-General State Funds/Inter- Federal
4680-Item Fund Funds Agency Trnsf Funds Total/Target
4681-external control agencies to implement and manage programs.
4682-Appropriations:
4683-(a) Personal services and
4684-employee benefits 4,407.0 121.9 4,528.9
4685-(b) Contractual services 290.2 3,747.0 4,037.2
4686-(c) Other 1,868.1 1,868.1
4687-Subtotal 87,833.7
4688-HUMAN SERVICES DEPARTMENT:
4689-(1) Medical assistance:
4690-The purpose of the medical assistance program is to provide the necessary resources and information to
4691-enable low-income individuals to obtain either free or low-cost healthcare.
4692-Appropriations:
4693-(a) Personal services and
4694-employee benefits 6,291.9 9,955.9 16,247.8
4695-(b) Contractual services 32,880.7 1,727.4 942.8 95,551.6 131,102.5
4696-(c) Other 1,245,581.9 100,537.0 338,658.0 6,330,624.9 8,015,401.8
4697-The appropriations to the medical assistance program of the human services department assume the state
4698-will receive an enhanced federal medical assistance percentage rate for those enrolled in the expansion
4699-adult category through fiscal year 2024 as provided for in the federal Patient Protection and Affordable
4700-Care Act, as amended by the Health Care and Education Reconciliation Act of 2010. Should the federal
4701-government reduce or rescind the federal medical assistance percentage rates established by the federal
4702-Patient Protection and Affordable Care Act, the human services department shall reduce or rescind
4703-eligibility for the new adult category.
4704-The internal service funds/interagency transfers appropriation to the medical assistance program of
4705-the human services department in the other category includes one million two hundred fifty-five thousand
4706-HAFC/H 2 AND 3, aa - Page 89 1
4707-2
4708-3
4709-4
4710-5
4711-6
4712-7
4713-8
4714-9
4715-10
4716-11
4717-12
4718-13
4719-14
4720-15
4721-16
4722-17
4723-18
4724-19
4725-20
4726-21
4727-22
4728-23
4729-24
4730-25
4731-Other Intrnl Svc
4732-General State Funds/Inter- Federal
4733-Item Fund Funds Agency Trnsf Funds Total/Target
4734-four hundred dollars ($1,255,400) from the tobacco settlement program fund for the breast and cervical
4735-cancer treatment program, seven million five hundred ninety thousand nine hundred dollars ($7,590,900)
4736-from the tobacco settlement program fund for medicaid programs and fourteen million dollars
4737-($14,000,000) from tobacco settlement program fund balances for medicaid programs.
4738-The internal service funds/interagency transfers appropriations to the medical assistance program
4739-of the human services department include fifty-seven million one hundred thirty-eight thousand dollars
4740-($57,138,000) from the county-supported medicaid fund.
4741-The other state funds appropriations to the medical assistance program of the human services
4742-department include thirty-five million four hundred sixty-five thousand dollars ($35,465,000) from the
4743-health care facility fund.
4744-The general fund appropriation to the medical assistance program of the human services department
4745-in the other category includes forty-nine million six hundred forty-five thousand nine hundred dollars
4746-($49,645,900) for provider rate increases and includes funds to raise rates for primary care and
4747-maternal and child health services to one hundred twenty percent of medicare rates or equivalent levels
4748-based on the human services department’s comprehensive rate review but excludes funds for nonmedical
4749-costs.
4750-The general fund appropriation to the medical assistance program of the human services department
4751-in the other category includes twenty-three million five hundred ninety-five thousand two hundred
4752-dollars ($23,595,200) for facility rate increases and includes funds to raise rates for rural hospitals,
4753-hospitals and nursing facilities up to one hundred percent of medicare rates or equivalent rates based
4754-on the human services department’s comprehensive rate review but excludes funds for nonmedical costs.
4755-The funding shall prioritize rate increases for rural hospitals with the allocations implemented through
4756-managed care directed payments and upper payment limit payments to sustain the economic viability of
4757-rural hospitals, hospitals and nursing facilities, with the nursing facility rate increase contingent on
4758-meeting quality of care performance measures in the value-based purchasing program.
4759-HAFC/H 2 AND 3, aa - Page 90 1
4760-2
4761-3
4762-4
4763-5
4764-6
4765-7
4766-8
4767-9
4768-10
4769-11
4770-12
4771-13
4772-14
4773-15
4774-16
4775-17
4776-18
4777-19
4778-20
4779-21
4780-22
4781-23
4782-24
4783-25
4784-Other Intrnl Svc
4785-General State Funds/Inter- Federal
4786-Item Fund Funds Agency Trnsf Funds Total/Target
4787-The general fund appropriation to the medical assistance program of the human services department
4788-in the other category includes one million dollars ($1,000,000) for rural health and hospital
4789-supplemental or contracted payments to underserved areas and one million dollars ($1,000,000) for rural
4790-and tribal serving critical access inpatient and outpatient hospital service rate increases.
4791-Medicaid managed care organization contractors may negotiate different reimbursement amounts for
4792-different specialties or for different practitioners in the same specialty but shall not negotiate less
4793-than the medicaid fee-for-service rate. The human services department will monitor implementation of the
4794-rate increases and share any reports or monitoring information quarterly with the legislative finance
4795-committee. The human services department will not expand medicaid eligibility without prior approval of
4796-the legislature.
4797-The general fund appropriation to the medical assistance program of the human services department
4798-in the other category includes two million dollars ($2,000,000) for a six percent or greater rate
4799-increase for rural primary care clinics and federally qualified health centers.
4800-The internal service funds/interagency transfers appropriations to the medical assistance program
4801-of the human services department include five million three hundred fifty-six thousand four hundred
4802-dollars ($5,356,400) from the early childhood education and care fund for infant and toddler medical
4803-services and continuous enrollment and six million six hundred forty-three thousand six hundred dollars
4804-($6,643,600) from the early childhood education and care fund to support provider rate increases for
4805-maternal and child health services but excludes funds for nonmedical costs.
4806-Performance measures:
4807-(a) Outcome: Percent of children ages two to twenty years enrolled in
4808-medicaid managed care who had at least one dental visit
4809-during the measurement year 68%
4810-(b) Explanatory: Percent of infants and children in medicaid managed care
4811-who had six or more well-child visits in the first fifteen
4812-HAFC/H 2 AND 3, aa - Page 91 1
4813-2
4814-3
4815-4
4816-5
4817-6
4818-7
4819-8
4820-9
4821-10
4822-11
4823-12
4824-13
4825-14
4826-15
4827-16
4828-17
4829-18
4830-19
4831-20
4832-21
4833-22
4834-23
4835-24
4836-25
4837-Other Intrnl Svc
4838-General State Funds/Inter- Federal
4839-Item Fund Funds Agency Trnsf Funds Total/Target
4840-months of life
4841-(c) Outcome: Percent of children and adolescents in medicaid managed
4842-care ages three to twenty-one years who had one or more
4843-well-care visits during the measurement year 60%
4844-(d) Outcome: Percent of members eighteen to seventy-five years of age in
4845-medicaid managed care with diabetes, types 1 and 2, whose
4846-HbA1c was 9 percent during the measurement year 65%
4847-(e) Outcome: Percent of adults in medicaid managed care age eighteen and
4848-over readmitted to a hospital within thirty days of
4849-discharge 8%
4850-(f) Outcome: Percent of medicaid managed care member deliveries who
4851-received a prenatal care visit in the first trimester or
4852-within forty-two days of eligibility 80%
4853-(2) Medicaid behavioral health:
4854-The purpose of the medicaid behavioral health program is to provide the necessary resources and
4855-information to enable low-income individuals to obtain either free or low-cost behavioral healthcare.
4856-Appropriations:
4857-(a) Other 169,772.5 498.2 653,227.0 823,497.7
4858-The general fund appropriation to the medicaid behavioral health program of the human services
4859-department in the other category includes seven million one hundred twenty thousand one hundred dollars
4860-($7,120,100) for behavioral health provider rate increases up to one hundred twenty percent of medicare
4861-rates or equivalent levels based on the human services department’s comprehensive rate review, excluding
4862-nonmedical costs, and five hundred thousand dollars ($500,000) for comprehensive behavioral health
4863-residential crisis management and transition services.
4864-The general fund appropriation to the medicaid behavioral health program of the human services
4865-HAFC/H 2 AND 3, aa - Page 92 1
4866-2
4867-3
4868-4
4869-5
4870-6
4871-7
4872-8
4873-9
4874-10
4875-11
4876-12
4877-13
4878-14
4879-15
4880-16
4881-17
4882-18
4883-19
4884-20
4885-21
4886-22
4887-23
4888-24
4889-25
4890-Other Intrnl Svc
4891-General State Funds/Inter- Federal
4892-Item Fund Funds Agency Trnsf Funds Total/Target
4893-department includes fifty thousand dollars ($50,000) to transfer to the administrative hearings office
4894-to support medicaid hearing officers.
4895-Performance measures:
4896-(a) Outcome: Percent of readmissions to same level of care or higher for
4897-children or youth discharged from residential treatment
4898-centers and inpatient care 5%
4899-(b) Output: Number of individuals served annually in substance use or
4900-mental health programs administered through the behavioral
4901-health collaborative and medicaid programs 210,000
4902-(3) Income support:
4903-The purpose of the income support program is to provide cash assistance and supportive services to
4904-eligible low-income families so they can achieve self-sufficiency. Eligibility requirements are
4905-established by state law within broad federal statutory guidelines.
4906-Appropriations:
4907-(a) Personal services and
4908-employee benefits 24,756.3 49,100.3 73,856.6
4909-(b) Contractual services 12,471.3 27,802.3 40,273.6
4910-(c) Other 22,784.4 60.8 1,187,455.9 1,210,301.1
4911-The federal funds appropriations to the income support program of the human services department include
4912-eleven million five hundred seven thousand seven hundred dollars ($11,507,700) from the federal
4913-temporary assistance for needy families block grant for administration of the New Mexico Works Act.
4914-The federal funds appropriations to the income support program of the human services department
4915-include ten million dollars ($10,000,000) from the federal temporary assistance for needy families block
4916-grant for increasing the temporary assistance for needy families maximum benefit.
4917-The appropriations to the income support program of the human services department include one
4918-HAFC/H 2 AND 3, aa - Page 93 1
4919-2
4920-3
4921-4
4922-5
4923-6
4924-7
4925-8
4926-9
4927-10
4928-11
4929-12
4930-13
4931-14
4932-15
4933-16
4934-17
4935-18
4936-19
4937-20
4938-21
4939-22
4940-23
4941-24
4942-25
4943-Other Intrnl Svc
4944-General State Funds/Inter- Federal
4945-Item Fund Funds Agency Trnsf Funds Total/Target
4946-million nine hundred seventy-two thousand two hundred dollars ($1,972,200) from the general fund and
4947-fifty-seven million nine hundred fifty-two thousand two hundred dollars ($57,952,200) from the federal
4948-temporary assistance for needy families block grant to provide cash assistance grants to participants as
4949-defined in the New Mexico Works Act, including wage subsidies for participants, transitions, two
4950-clothing allowances per year, diversion payments and state-funded payments to aliens.
4951-The federal funds appropriations to the income support program of the human services department
4952-include sixteen million six hundred forty-eight thousand three hundred dollars ($16,648,300) from the
4953-federal temporary assistance for needy families block grant for job training and placement and job-
4954-related transportation services, employment-related costs and a transitional employment program. The
4955-funds for the transitional employment program and the wage subsidy program may be used interchangeably.
4956-The federal funds appropriations to the income support program of the human services department
4957-include thirty-one million five hundred twenty-seven thousand five hundred dollars ($31,527,500) from
4958-the federal temporary assistance for needy families block grant for transfer to the early childhood
4959-education and care department for childcare programs.
4960-The federal funds appropriation to the income support program of the human services department
4961-includes fifteen million eight hundred ninety-eight thousand six hundred dollars ($15,898,600) from the
4962-federal temporary assistance for needy families block grant for transfer to the children, youth and
4963-families department for supportive housing, adoption services, foster care services, multilevel response
4964-system implementation as outlined in Section 32A-4-4.1 NMSA 1978, services for youth aging out of foster
4965-care, family support services, family preservation services, evidence-based prevention and intervention
4966-services, home services for children with behavioral health challenges preventing placement, kinship
4967-support and recruitment and retention of foster families.
4968-The federal funds appropriations to the income support program of the human services department
4969-include five hundred thousand dollars ($500,000) from the federal temporary assistance for needy
4970-families block grant for transfer to the public education department for the graduation, reality and
4971-HAFC/H 2 AND 3, aa - Page 94 1
4972-2
4973-3
4974-4
4975-5
4976-6
4977-7
4978-8
4979-9
4980-10
4981-11
4982-12
4983-13
4984-14
4985-15
4986-16
4987-17
4988-18
4989-19
4990-20
4991-21
4992-22
4993-23
4994-24
4995-25
4996-Other Intrnl Svc
4997-General State Funds/Inter- Federal
4998-Item Fund Funds Agency Trnsf Funds Total/Target
4999-dual-role skills program to expand services and implement mentorship programs for teenage fathers.
5000-The federal funds appropriations to the income support program of the human services department
5001-include two million dollars ($2,000,000) from the federal temporary assistance for needy families block
5002-grant for transfer to the higher education department for adult basic education and one million dollars
5003-($1,000,000) for integrated education and training programs, including integrated basic education and
5004-skills training programs.
5005-The appropriations to the income support program of the human services department include seven
5006-million two hundred twenty thousand dollars ($7,220,000) from the general fund and one million four
5007-hundred thousand dollars ($1,400,000) from federal funds for general assistance.
5008-Any unexpended balances remaining at the end of fiscal year 2024 from the other state funds
5009-appropriations derived from reimbursements received from the social security administration for the
5010-general assistance program shall not revert.
5011-Performance measures:
5012-(a) Outcome: Percent of all parent participants who meet temporary
5013-assistance for needy families federal work participation
5014-requirements 45%
5015-(b) Outcome: Percent of temporary assistance for needy families
5016-two-parent recipients meeting federal work participation
5017-requirements 60%
5018-(4) Behavioral health services:
5019-The purpose of the behavioral health services program is to lead and oversee the provision of an
5020-integrated and comprehensive behavioral health prevention and treatment system so the program fosters
5021-recovery and supports the health and resilience of all New Mexicans.
5022-Appropriations:
5023-(a) Personal services and
5024-HAFC/H 2 AND 3, aa - Page 95 1
5025-2
5026-3
5027-4
5028-5
5029-6
5030-7
5031-8
5032-9
5033-10
5034-11
5035-12
5036-13
5037-14
5038-15
5039-16
5040-17
5041-18
5042-19
5043-20
5044-21
5045-22
5046-23
5047-24
5048-25
5049-Other Intrnl Svc
5050-General State Funds/Inter- Federal
5051-Item Fund Funds Agency Trnsf Funds Total/Target
5052-employee benefits 3,048.0 1,919.8 4,967.8
5053-(b) Contractual services 54,546.5 25,648.4 80,194.9
5054-(c) Other 1,141.7 1,538.5 2,680.2
5055-The general fund appropriation to the behavioral health services program of the human services
5056-department in the contractual services category includes sufficient funding to maintain the reach,
5057-intervene, support and engage program and the alternative sentencing axis program used to treat
5058-substance use disorders in San Juan county.
5059-Performance measures:
5060-(a) Outcome: Percent of individuals discharged from inpatient facilities
5061-who receive follow-up services at thirty days 60%
5062-(b) Outcome: Percent of adults diagnosed with major depression who
5063-remained on an antidepressant medication for at least one
5064-hundred eighty days 42%
5065-(c) Outcome: Percent of medicaid members released from inpatient
5066-psychiatric hospitalization stays of four or more days who
5067-receive seven-day follow-up visits into community-based
5068-behavioral health 51%
5069-(5) Child support enforcement:
5070-The purpose of the child support enforcement program is to provide location, establishment and
5071-collection services for custodial parents and their children; to ensure that all court orders for
5072-support payments are being met to maximize child support collections; and to reduce public assistance
5073-rolls.
5074-Appropriations:
5075-(a) Personal services and
5076-employee benefits 8,852.3 211.7 14,814.6 23,878.6
5077-HAFC/H 2 AND 3, aa - Page 96 1
5078-2
5079-3
5080-4
5081-5
5082-6
5083-7
5084-8
5085-9
5086-10
5087-11
5088-12
5089-13
5090-14
5091-15
5092-16
5093-17
5094-18
5095-19
5096-20
5097-21
5098-22
5099-23
5100-24
5101-25
5102-Other Intrnl Svc
5103-General State Funds/Inter- Federal
5104-Item Fund Funds Agency Trnsf Funds Total/Target
5105-(b) Contractual services 1,928.6 20.5 6,315.3 8,264.4
5106-(c) Other 1,454.8 34.8 3,167.4 4,657.0
5107-Performance measures:
5108-(a) Outcome: Amount of child support collected, in millions $147
5109-(b) Outcome: Percent of current support owed that is collected 63%
5110-(c) Outcome: Percent of cases with support orders 85%
5111-(d) Explanatory: Percent of noncustodial parents paying support to total
5112-cases with support orders
5113-(6) Program support:
5114-The purpose of program support is to provide overall leadership, direction and administrative support to
5115-each agency program and to assist it in achieving its programmatic goals.
5116-Appropriations:
5117-(a) Personal services and
5118-employee benefits 5,735.1 992.5 13,020.1 19,747.7
5119-(b) Contractual services 11,983.2 39.7 2,300.0 26,583.7 40,906.6
5120-(c) Other 5,259.7 179.2 9,677.8 15,116.7
5121-Subtotal 10,511,095.0
5122-WORKFORCE SOLUTIONS DEPARTMENT:
5123-(1) Unemployment insurance:
5124-The purpose of the unemployment insurance program is to administer an array of demand-driven workforce
5125-development services to prepare New Mexicans to meet the needs of business.
5126-Appropriations:
5127-(a) Personal services and
5128-employee benefits 1,139.5 796.8 10,940.1 12,876.4
5129-(b) Contractual services 21.4 1,233.6 1,255.0
5130-HAFC/H 2 AND 3, aa - Page 97 1
5131-2
5132-3
5133-4
5134-5
5135-6
5136-7
5137-8
5138-9
5139-10
5140-11
5141-12
5142-13
5143-14
5144-15
5145-16
5146-17
5147-18
5148-19
5149-20
5150-21
5151-22
5152-23
5153-24
5154-25
5155-Other Intrnl Svc
5156-General State Funds/Inter- Federal
5157-Item Fund Funds Agency Trnsf Funds Total/Target
5158-(c) Other 2,045.8 2,045.8
5159-Performance measures:
5160-(a) Output: Percent of eligible unemployment insurance claims issued a
5161-determination within twenty-one days from the date of claim 80%
5162-(b) Output: Average wait time to speak to a customer service agent in
5163-the unemployment insurance operation center to file a new
5164-unemployment insurance claim, in minutes 9:0
5165-(c) Output: Average wait time to speak to a customer service agent in
5166-the unemployment insurance operation center to file a
5167-weekly certification, in minutes 11:0
5168-(2) Labor relations:
5169-The purpose of the labor relations program is to provide employment rights information and other work-
5170-site-based assistance to employers and employees.
5171-Appropriations:
5172-(a) Personal services and
5173-employee benefits 3,096.3 170.0 213.6 3,479.9
5174-(b) Contractual services 68.1 76.7 144.8
5175-(c) Other 25.0 229.5 197.9 452.4
5176-(3) Workforce technology:
5177-The purpose of the workforce technology program is to provide and maintain customer-focused, effective
5178-and innovative information technology services for the department and its service providers.
5179-Appropriations:
5180-(a) Personal services and
5181-employee benefits 899.4 67.0 4,316.7 5,283.1
5182-(b) Contractual services 3,137.9 1,651.9 7,875.2 12,665.0
5183-HAFC/H 2 AND 3, aa - Page 98 1
5184-2
5185-3
5186-4
5187-5
5188-6
5189-7
5190-8
5191-9
5192-10
5193-11
5194-12
5195-13
5196-14
5197-15
5198-16
5199-17
5200-18
5201-19
5202-20
5203-21
5204-22
5205-23
5206-24
5207-25
5208-Other Intrnl Svc
5209-General State Funds/Inter- Federal
5210-Item Fund Funds Agency Trnsf Funds Total/Target
5211-(c) Other 1,691.4 665.5 6,802.6 9,159.5
5212-Performance measures:
5213-(a) Outcome: Percent of time the unemployment framework for automated
5214-claims and tax services are available during scheduled
5215-uptime 99%
5216-(4) Employment services:
5217-The purpose of the employment services program is to provide standardized business solution strategies
5218-and labor market information through the New Mexico public workforce system that is responsive to the
5219-needs of New Mexico businesses.
5220-Appropriations:
5221-(a) Personal services and
5222-employee benefits 358.1 7,179.0 8,165.7 15,702.8
5223-(b) Contractual services 9.1 190.1 1,558.2 1,757.4
5224-(c) Other 155.7 8,197.3 5,897.5 14,250.5
5225-The internal service funds/interagency transfers appropriations to the employment services program of
5226-the workforce solutions department include one million dollars ($1,000,000) from the workers'
5227-compensation administration fund of the workers' compensation administration.
5228-Performance measures:
5229-(a) Outcome: Percent of unemployed individuals employed after receiving
5230-employment services in a connections office 60%
5231-(b) Outcome: Average six-month earnings of individuals entering
5232-employment after receiving employment services in a
5233-connections office $16,000
5234-(c) Output: Percent of audited apprenticeship programs deemed compliant 75%
5235-(5) Program support:
5236-HAFC/H 2 AND 3, aa - Page 99 1
5237-2
5238-3
5239-4
5240-5
5241-6
5242-7
5243-8
5244-9
5245-10
5246-11
5247-12
5248-13
5249-14
5250-15
5251-16
5252-17
5253-18
5254-19
5255-20
5256-21
5257-22
5258-23
5259-24
5260-25
5261-Other Intrnl Svc
5262-General State Funds/Inter- Federal
5263-Item Fund Funds Agency Trnsf Funds Total/Target
5264-The purpose of program support is to provide overall leadership, direction and administrative support to
5265-each agency program to achieve organizational goals and objectives.
5266-Appropriations:
5267-(a) Personal services and
5268-employee benefits 268.5 975.9 7,595.2 8,839.6
5269-(b) Contractual services 91.4 1,088.2 1,179.6
5270-(c) Other 209.6 33,594.6 33,804.2
5271-Subtotal 122,896.0
5272-WORKERS’ COMPENSATION ADMINISTRATION:
5273-(1) Workers’ compensation administration:
5274-The purpose of the workers' compensation administration program is to assure the quick and efficient
5275-delivery of indemnity and medical benefits to injured and disabled workers at a reasonable cost to
5276-employers.
5277-Appropriations:
5278-(a) Personal services and
5279-employee benefits 9,434.4 9,434.4
5280-(b) Contractual services 275.0 275.0
5281-(c) Other 1,428.3 1,428.3
5282-(d) Other financing uses 1,000.0 1,000.0
5283-The other state funds appropriation to the workers' compensation administration program of the workers'
5284-compensation administration in the other financing uses category includes one million dollars
5285-($1,000,000) from the workers' compensation administration fund for the employment services program of
5286-the workforce solutions department.
5287-Performance measures:
5288-(a) Outcome: Rate of serious injuries and illnesses caused by workplace
5289-HAFC/H 2 AND 3, aa - Page 100 1
5290-2
5291-3
5292-4
5293-5
5294-6
5295-7
5296-8
5297-9
5298-10
5299-11
5300-12
5301-13
5302-14
5303-15
5304-16
5305-17
5306-18
5307-19
5308-20
5309-21
5310-22
5311-23
5312-24
5313-25
5314-Other Intrnl Svc
5315-General State Funds/Inter- Federal
5316-Item Fund Funds Agency Trnsf Funds Total/Target
5317-conditions per one hundred workers 0.5
5318-(b) Outcome: Percent of employers determined to be in compliance with
5319-insurance requirements of the Workers' Compensation Act
5320-after initial investigations 97%
5321-(2) Uninsured employers’ fund:
5322-Appropriations:
5323-(a) Personal services and
5324-employee benefits 383.2 383.2
5325-(b) Contractual services 70.0 70.0
5326-(c) Other 500.0 500.0
5327-Subtotal 13,090.9
5328-DIVISION OF VOCATIONAL REHABILITATION:
5329-(1) Rehabilitation services:
5330-The purpose of the rehabilitation services program is to promote opportunities for people with
5331-disabilities to become more independent and productive by empowering individuals with disabilities so
5332-they may maximize their employment, economic self-sufficiency, independence and inclusion and
5333-integration into society.
5334-Appropriations:
5335-(a) Personal services and
5336-employee benefits 13,913.6 13,913.6
5337-(b) Contractual services 3,389.3 3,389.3
5338-(c) Other 5,966.0 191.5 7,283.0 13,440.5
5339-(d) Other financing uses 200.0 200.0
5340-The general fund appropriation to the rehabilitation services program of the division of vocational
5341-rehabilitation in the other category includes five hundred thousand dollars ($500,000) to provide adult
5342-HAFC/H 2 AND 3, aa - Page 101 1
5343-2
5344-3
5345-4
5346-5
5347-6
5348-7
5349-8
5350-9
5351-10
5352-11
5353-12
5354-13
5355-14
5356-15
5357-16
5358-17
5359-18
5360-19
5361-20
5362-21
5363-22
5364-23
5365-24
5366-25
5367-Other Intrnl Svc
5368-General State Funds/Inter- Federal
5369-Item Fund Funds Agency Trnsf Funds Total/Target
5370-vocational rehabilitation services.
5371-The internal service funds/interagency transfers appropriation to the rehabilitation services
5372-program of the division of vocational rehabilitation in the other category includes up to one hundred
5373-thousand dollars ($100,000) from the commission for the blind to match with federal funds to provide
5374-rehabilitation services to blind or visually impaired New Mexicans.
5375-The internal service funds/interagency transfers appropriation to the rehabilitation services
5376-program of the division of vocational rehabilitation in the other category includes ninety-one thousand
5377-five hundred dollars ($91,500) to match with federal funds to support and enhance deaf and hard-of-
5378-hearing rehabilitation services.
5379-The federal funds appropriations to the rehabilitation services program of the division of
5380-vocational rehabilitation include up to two hundred thousand dollars ($200,000) to the commission for
5381-the blind to provide services to blind or visually impaired New Mexicans.
5382-Performance measures:
5383-(a) Outcome: Number of clients achieving suitable employment for a
5384-minimum of ninety days 700
5385-(b) Outcome: Percent of clients achieving suitable employment outcomes
5386-of all cases closed after receiving planned services 45%
5387-(2) Independent living services:
5388-The purpose of the independent living services program is to increase access for individuals with
5389-disabilities to technologies and services needed for various applications in learning, working and home
5390-management.
5391-Appropriations:
5392-(a) Contractual services 51.5 51.5
5393-(b) Other 642.2 7.1 780.2 1,429.5
5394-(c) Other financing uses 61.0 61.0
5395-HAFC/H 2 AND 3, aa - Page 102 1
5396-2
5397-3
5398-4
5399-5
5400-6
5401-7
5402-8
5403-9
5404-10
5405-11
5406-12
5407-13
5408-14
5409-15
5410-16
5411-17
5412-18
5413-19
5414-20
5415-21
5416-22
5417-23
5418-24
5419-25
5420-Other Intrnl Svc
5421-General State Funds/Inter- Federal
5422-Item Fund Funds Agency Trnsf Funds Total/Target
5423-The internal service funds/interagency transfers appropriation to the independent living services
5424-program of the division of vocational rehabilitation in the other category includes seven thousand one
5425-hundred dollars ($7,100) from the commission for the blind to match with federal funds to provide
5426-independent living services to blind or visually impaired New Mexicans.
5427-The federal funds appropriation to the independent living services program of the division of
5428-vocational rehabilitation in the other financing uses category includes sixty-one thousand dollars
5429-($61,000) for the blind services program of the commission for the blind to provide services to blind or
5430-visually impaired New Mexicans.
5431-Performance measures:
5432-(a) Output: Number of independent living plans developed 750
5433-(b) Output: Number of individuals served for independent living 765
5434-(3) Disability determination:
5435-The purpose of the disability determination program is to produce accurate and timely eligibility
5436-determinations to social security disability applicants so they may receive benefits.
5437-Appropriations:
5438-(a) Personal services and
5439-employee benefits 8,518.7 8,518.7
5440-(b) Contractual services 4,097.0 4,097.0
5441-(c) Other 4,897.0 4,897.0
5442-Performance measures:
5443-(a) Efficiency: Average number of days for completing an initial disability
5444-claim 100
5445-(4) Administrative services:
5446-The purpose of the administration services program is to provide leadership, policy development,
5447-financial analysis, budgetary control, information technology services, administrative support and legal
5448-HAFC/H 2 AND 3, aa - Page 103 1
5449-2
5450-3
5451-4
5452-5
5453-6
5454-7
5455-8
5456-9
5457-10
5458-11
5459-12
5460-13
5461-14
5462-15
5463-16
5464-17
5465-18
5466-19
5467-20
5468-21
5469-22
5470-23
5471-24
5472-25
5473-Other Intrnl Svc
5474-General State Funds/Inter- Federal
5475-Item Fund Funds Agency Trnsf Funds Total/Target
5476-services to the division of vocational rehabilitation. The administration services program function is
5477-to ensure the division of vocational rehabilitation achieves a high level of accountability and
5478-excellence in services provided to the people of New Mexico.
5479-Appropriations:
5480-(a) Personal services and
5481-employee benefits 1,770.6 1,770.6
5482-(b) Contractual services 235.9 235.9
5483-(c) Other 1,025.9 1,025.9
5484-Any unexpended balances in the division of vocational rehabilitation remaining at the end of fiscal year
5485-2024 from appropriations made from the general fund shall not revert and may be expended in fiscal year
5486-2025.
5487-Subtotal 53,030.5
5488-GOVERNOR’S COMMISSION ON DISABILITY:
5489-(1) Governor’s commission on disability:
5490-The purpose of the governor's commission on disability program is to promote policies and programs that
5491-focus on common issues faced by New Mexicans with disabilities, regardless of type of disability, age or
5492-other factors. The commission educates state administrators, legislators and the general public on the
5493-issues facing New Mexicans with disabilities, especially as they relate to federal Americans with
5494-Disabilities Act directives, building codes, disability technologies and disability culture so they can
5495-improve the quality of life of New Mexicans with disabilities.
5496-Appropriations:
5497-(a) Personal services and
5498-employee benefits 800.7 321.3 1,122.0
5499-(b) Contractual services 51.7 95.5 147.2
5500-(c) Other 393.7 100.0 96.3 590.0
5501-HAFC/H 2 AND 3, aa - Page 104 1
5502-2
5503-3
5504-4
5505-5
5506-6
5507-7
5508-8
5509-9
5510-10
5511-11
5512-12
5513-13
5514-14
5515-15
5516-16
5517-17
5518-18
5519-19
5520-20
5521-21
5522-22
5523-23
5524-24
5525-25
5526-Other Intrnl Svc
5527-General State Funds/Inter- Federal
5528-Item Fund Funds Agency Trnsf Funds Total/Target
5529-Performance measures:
5530-(a) Outcome: Percent of requested architectural plan reviews and site
5531-inspections completed 98%
5532-(2) Brain injury advisory council:
5533-The purpose of the brain injury advisory council program is to provide guidance on the use and
5534-implementation of programs provided through the human services department’s brain injury services fund
5535-so the department may align service delivery with needs identified by the brain injury community.
5536-Appropriations:
5537-(a) Personal services and
5538-employee benefits 81.8 81.8
5539-(b) Contractual services 57.1 57.1
5540-(c) Other 74.7 74.7
5541-Subtotal 2,072.8
5542-DEVELOPMENTAL DISABILITIES COUNCIL:
5543-(1) Developmental disabilities council:
5544-The purpose of the developmental disabilities council program is to provide and produce opportunities
5545-for persons with disabilities so they may realize their dreams and potential and become integrated
5546-members of society.
5547-Appropriations:
5548-(a) Personal services and
5549-employee benefits 955.6 173.5 1,129.1
5550-(b) Contractual services 160.7 160.7
5551-(c) Other 217.6 75.0 356.7 649.3
5552-(2) Office of guardianship:
5553-The purpose of the office of guardianship is to enter into, monitor and enforce guardianship contracts
5554-HAFC/H 2 AND 3, aa - Page 105 1
5555-2
5556-3
5557-4
5558-5
5559-6
5560-7
5561-8
5562-9
5563-10
5564-11
5565-12
5566-13
5567-14
5568-15
5569-16
5570-17
5571-18
5572-19
5573-20
5574-21
5575-22
5576-23
5577-24
5578-25
5579-Other Intrnl Svc
5580-General State Funds/Inter- Federal
5581-Item Fund Funds Agency Trnsf Funds Total/Target
5582-for income-eligible persons and to help file, investigate and resolve complaints about guardianship
5583-services provided by contractors to maintain the dignity, safety and security of the indigent and
5584-incapacitated adults of the state.
5585-Appropriations:
5586-(a) Personal services and
5587-employee benefits 805.5 805.5
5588-(b) Contractual services 6,642.9 550.0 7,192.9
5589-(c) Other 141.2 141.2
5590-Performance measures:
5591-(a) Outcome: Number of guardianship investigations completed 5
5592-(b) Outcome: Average amount of time spent on wait list, in months 9
5593-Subtotal 10,078.7
5594-MINERS’ HOSPITAL OF NEW MEXICO:
5595-(1) Healthcare:
5596-The purpose of the healthcare program is to provide quality acute care, long-term care and related
5597-health services to the beneficiaries of the miners' trust fund of New Mexico and the people of the
5598-region so they can maintain optimal health and quality of life.
5599-Appropriations:
5600-(a) Personal services and
5601-employee benefits 10,544.8 5,337.8 8,756.4 24,639.0
5602-(b) Contractual services 5,429.1 2,748.2 4,508.7 12,686.0
5603-(c) Other 3,584.1 1,814.0 2,976.9 8,375.0
5604-The internal service funds/interagency transfers appropriations to the healthcare program of miners’
5605-hospital of New Mexico include nine million nine hundred thousand dollars ($9,900,000) from the miners’
5606-trust fund.
5607-HAFC/H 2 AND 3, aa - Page 106 1
5608-2
5609-3
5610-4
5611-5
5612-6
5613-7
5614-8
5615-9
5616-10
5617-11
5618-12
5619-13
5620-14
5621-15
5622-16
5623-17
5624-18
5625-19
5626-20
5627-21
5628-22
5629-23
5630-24
5631-25
5632-Other Intrnl Svc
5633-General State Funds/Inter- Federal
5634-Item Fund Funds Agency Trnsf Funds Total/Target
5635-Performance measures:
5636-(a) Outcome: Percent of occupancy at nursing home based on licensed beds 50%
5637-(b) Quality: Percent of patients readmitted to the hospital within
5638-thirty days with the same or similar diagnosis 2%
5639-Subtotal 45,700.0
5640-DEPARTMENT OF HEALTH:
5641-(1) Public health:
5642-The purpose of the public health program is to provide a coordinated system of community-based public
5643-health services focusing on disease prevention and health promotion to improve health status, reduce
5644-disparities and ensure timely access to quality, culturally competent healthcare.
5645-Appropriations:
5646-(a) Personal services and
5647-employee benefits 26,729.4 2,345.7 3,573.3 35,101.3 67,749.7
5648-(b) Contractual services 30,496.6 6,785.6 16,431.4 25,894.8 79,608.4
5649-(c) Other 15,255.2 37,440.4 287.1 47,023.7 100,006.4
5650-(d) Other financing uses 462.3 462.3
5651-The internal service funds/interagency transfers appropriations to the public health program of the
5652-department of health include five million four hundred thirty-five thousand two hundred dollars
5653-($5,435,200) from the tobacco settlement program fund for smoking cessation and prevention programs,
5654-seven hundred fifteen thousand five hundred dollars ($715,500) from the tobacco settlement program fund
5655-for diabetes prevention and control services, two hundred ninety-three thousand dollars ($293,000) from
5656-the tobacco settlement program fund for human immunodeficiency virus/acquired immune deficiency syndrome
5657-prevention services and medicine and one hundred twenty-eight thousand six hundred dollars ($128,600)
5658-from the tobacco settlement program fund for breast and cervical cancer screening.
5659-The internal service funds/interagency transfers appropriations to the public health program of the
5660-HAFC/H 2 AND 3, aa - Page 107 1
5661-2
5662-3
5663-4
5664-5
5665-6
5666-7
5667-8
5668-9
5669-10
5670-11
5671-12
5672-13
5673-14
5674-15
5675-16
5676-17
5677-18
5678-19
5679-20
5680-21
5681-22
5682-23
5683-24
5684-25
5685-Other Intrnl Svc
5686-General State Funds/Inter- Federal
5687-Item Fund Funds Agency Trnsf Funds Total/Target
5688-department of health include one hundred thousand dollars ($100,000) for the family success lab.
5689-Performance measures:
5690-(a) Quality: Percent of female New Mexico department of health's public
5691-health office family planning clients, ages fifteen to
5692-nineteen, who were provided most or moderately effective
5693-contraceptives 88%
5694-(b) Quality: Percent of school-based health centers funded by the
5695-department of health that demonstrate improvement in their
5696-primary care or behavioral healthcare focus area 95%
5697-(c) Outcome: Percent of preschoolers ages nineteen to thirty-five months
5698-indicated as being fully immunized 66%
5699-(2) Epidemiology and response:
5700-The purpose of the epidemiology and response program is to monitor health, provide health information,
5701-prevent disease and injury, promote health and healthy behaviors, respond to public health events,
5702-prepare for health emergencies and provide emergency medical and vital registration services to New
5703-Mexicans.
5704-Appropriations:
5705-(a) Personal services and
5706-employee benefits 5,735.4 299.7 467.5 29,414.1 35,916.7
5707-(b) Contractual services 2,697.2 185.8 478.3 16,907.7 20,269.0
5708-(c) Other 5,380.5 185.7 27.2 2,477.0 8,070.4
5709-Performance measures:
5710-(a) Explanatory: Drug overdose death rate per one hundred thousand population
5711-(b) Explanatory: Alcohol-related death rate per one hundred thousand
5712-population
5713-HAFC/H 2 AND 3, aa - Page 108 1
5714-2
5715-3
5716-4
5717-5
5718-6
5719-7
5720-8
5721-9
5722-10
5723-11
5724-12
5725-13
5726-14
5727-15
5728-16
5729-17
5730-18
5731-19
5732-20
5733-21
5734-22
5735-23
5736-24
5737-25
5738-Other Intrnl Svc
5739-General State Funds/Inter- Federal
5740-Item Fund Funds Agency Trnsf Funds Total/Target
5741-(c) Outcome: Percent of opioid patients also prescribed benzodiazepines 5%
5742-(3) Laboratory services:
5743-The purpose of the laboratory services program is to provide laboratory analysis and scientific
5744-expertise for policy development for tax-supported public health, environment and toxicology programs in
5745-the state of New Mexico and to provide timely identification of threats to the health of New Mexicans.
5746-Appropriations:
5747-(a) Personal services and
5748-employee benefits 6,400.0 1,323.0 129.5 3,016.1 10,868.6
5749-(b) Contractual services 462.0 30.0 33.5 336.2 861.7
5750-(c) Other 2,209.1 473.0 624.4 1,791.4 5,097.9
5751-(4) Facilities management:
5752-The purpose of the facilities management program is to provide oversight for department of health
5753-facilities that provide health and behavioral healthcare services, including mental health, substance
5754-abuse, nursing home and rehabilitation programs in both facility- and community-based settings, and
5755-serve as the safety net for the citizens of New Mexico.
5756-Appropriations:
5757-(a) Personal services and
5758-employee benefits 60,315.9 68,304.6 2,659.0 8,264.9 139,544.4
5759-(b) Contractual services 3,154.2 10,972.6 1,658.6 1,187.2 16,972.6
5760-(c) Other 12,951.5 14,285.1 1,840.1 2,859.3 31,936.0
5761-Performance measures:
5762-(a) Efficiency: Percent of eligible third-party revenue collected at all
5763-agency facilities 93%
5764-(5) Developmental disabilities support:
5765-The purpose of the developmental disabilities support program is to administer a statewide system of
5766-HAFC/H 2 AND 3, aa - Page 109 1
5767-2
5768-3
5769-4
5770-5
5771-6
5772-7
5773-8
5774-9
5775-10
5776-11
5777-12
5778-13
5779-14
5780-15
5781-16
5782-17
5783-18
5784-19
5785-20
5786-21
5787-22
5788-23
5789-24
5790-25
5791-Other Intrnl Svc
5792-General State Funds/Inter- Federal
5793-Item Fund Funds Agency Trnsf Funds Total/Target
5794-community-based services and support to improve the quality of life and increase the independence and
5795-interdependence of individuals with developmental disabilities and children with or at risk for
5796-developmental delay or disability and their families.
5797-Appropriations:
5798-(a) Personal services and
5799-employee benefits 8,791.3 6,762.5 15,553.8
5800-(b) Contractual services 10,356.3 65.0 2,167.6 12,588.9
5801-(c) Other 7,551.9 119.6 808.0 8,479.5
5802-(d) Other financing uses 167,058.4 167,058.4
5803-Performance measures:
5804-(a) Explanatory: Number of individuals receiving developmental disabilities
5805-waiver services
5806-(b) Explanatory: Number of individuals on the developmental disabilities
5807-waiver waiting list
5808-(6) Health certification, licensing and oversight:
5809-The purpose of the health certification, licensing and oversight program is to provide health facility
5810-licensing and certification surveys, community-based oversight and contract compliance surveys and a
5811-statewide incident management system so that people in New Mexico have access to quality healthcare and
5812-that vulnerable populations are safe from abuse, neglect and exploitation.
5813-Appropriations:
5814-(a) Personal services and
5815-employee benefits 8,268.7 1,788.0 4,846.9 2,143.8 17,047.4
5816-(b) Contractual services 650.0 10.0 151.5 111.0 922.5
5817-(c) Other 797.6 115.0 500.0 621.6 2,034.2
5818-Performance measures:
5819-HAFC/H 2 AND 3, aa - Page 110 1
5820-2
5821-3
5822-4
5823-5
5824-6
5825-7
5826-8
5827-9
5828-10
5829-11
5830-12
5831-13
5832-14
5833-15
5834-16
5835-17
5836-18
5837-19
5838-20
5839-21
5840-22
5841-23
5842-24
5843-25
5844-Other Intrnl Svc
5845-General State Funds/Inter- Federal
5846-Item Fund Funds Agency Trnsf Funds Total/Target
5847-(a) Quality: Percent of abuse, neglect and exploitation investigations
5848-completed according to established timelines 95%
5849-(7) Medical cannabis:
5850-The purpose of the medical cannabis program is to provide qualified patients with the means to legally
5851-and beneficially consume medical cannabis in a regulated system for alleviating symptoms caused by
5852-debilitating medical conditions and their medical treatments and to regulate a system of production and
5853-distribution of medical cannabis to ensure an adequate supply.
5854-Appropriations:
5855-(a) Personal services and
5856-employee benefits 1,572.3 1,572.3
5857-(b) Contractual services 570.5 570.5
5858-(c) Other 373.7 373.7
5859-(8) Administration:
5860-The purpose of the administration program is to provide leadership, policy development, information
5861-technology, administrative and legal support to the department of health so it achieves a high level of
5862-accountability and excellence in services provided to the people of New Mexico.
5863-Appropriations:
5864-(a) Personal services and
5865-employee benefits 7,200.3 8,014.0 15,214.3
5866-(b) Contractual services 134.3 564.3 809.2 1,507.8
5867-(c) Other 458.7 1,086.6 1,545.3
5868-Subtotal 761,832.7
5869-DEPARTMENT OF ENVIRONMENT:
5870-(1) Resource protection:
5871-The purpose of the resource protection program is to monitor and provide regulatory oversight of the
5872-HAFC/H 2 AND 3, aa - Page 111 1
5873-2
5874-3
5875-4
5876-5
5877-6
5878-7
5879-8
5880-9
5881-10
5882-11
5883-12
5884-13
5885-14
5886-15
5887-16
5888-17
5889-18
5890-19
5891-20
5892-21
5893-22
5894-23
5895-24
5896-25
5897-Other Intrnl Svc
5898-General State Funds/Inter- Federal
5899-Item Fund Funds Agency Trnsf Funds Total/Target
5900-generation, storage, transportation and disposal of wastes in New Mexico. The program also oversees the
5901-investigation and cleanup of environmental contamination covered by the Resource Conservation and
5902-Recovery Act.
5903-Appropriations:
5904-(a) Personal services and
5905-employee benefits 2,104.0 8,078.8 3,248.3 13,431.1
5906-(b) Contractual services 300.3 1,515.5 1,621.5 3,437.3
5907-(c) Other 77.0 729.0 393.1 1,199.1
5908-Performance measures:
5909-(a) Outcome: Percent of hazardous waste facilities in compliance 90%
5910-(b) Outcome: Percent of solid and infectious waste management facilities
5911-in compliance 90%
5912-(2) Water protection:
5913-The purpose of the water protection program is to protect and preserve the ground, surface and drinking
5914-water resources of the state for present and future generations. The program also helps New Mexico
5915-communities develop sustainable and secure water, wastewater and solid waste infrastructure through
5916-funding, technical assistance and project oversight.
5917-Appropriations:
5918-(a) Personal services and
5919-employee benefits 4,507.2 100.0 5,896.6 8,441.3 18,945.1
5920-(b) Contractual services 1,510.9 4,039.9 6,565.4 12,116.2
5921-(c) Other 303.9 1,309.5 2,505.2 4,118.6
5922-(d) Other financing uses 142.5 142.5
5923-Performance measures:
5924-(a) Output: Number of nonpoint source impaired waterbodies restored by
5925-HAFC/H 2 AND 3, aa - Page 112 1
5926-2
5927-3
5928-4
5929-5
5930-6
5931-7
5932-8
5933-9
5934-10
5935-11
5936-12
5937-13
5938-14
5939-15
5940-16
5941-17
5942-18
5943-19
5944-20
5945-21
5946-22
5947-23
5948-24
5949-25
5950-Other Intrnl Svc
5951-General State Funds/Inter- Federal
5952-Item Fund Funds Agency Trnsf Funds Total/Target
5953-the department relative to the number of impaired water
5954-bodies 1:377
5955-(b) Outcome: Percent of groundwater permittees in compliance 92%
5956-(3) Environmental protection:
5957-The purpose of the environmental protection program is to ensure New Mexicans breathe healthy air, to
5958-protect public health and the environment through specific programs that provide regulatory oversight of
5959-food service and food processing facilities, on-site treatment and disposal of liquid wastes, public
5960-swimming pools and baths and medical radiation and radiological technologists certification and to
5961-ensure every employee has safe and healthful working conditions.
5962-Appropriations:
5963-(a) Personal services and
5964-employee benefits 7,151.8 15,118.3 2,485.3 24,755.4
5965-(b) Contractual services 279.2 1,054.4 384.4 1,718.0
5966-(c) Other 1,736.4 2,025.1 2,501.6 6,263.1
5967-Performance measures:
5968-(a) Outcome: Percent of the population breathing air meeting federal
5969-health standards 95%
5970-(b) Outcome: Percent of employers inspected that did not meet
5971-occupational health and safety requirements for at least
5972-one standard 55%
5973-(4) Resource management:
5974-The purpose of the resource management program is to provide overall leadership, administrative, legal
5975-and information management support to all programs within the department. This support allows the
5976-department to operate in the most responsible, efficient and effective manner so the public can receive
5977-the information it needs to hold the department accountable.
5978-HAFC/H 2 AND 3, aa - Page 113 1
5979-2
5980-3
5981-4
5982-5
5983-6
5984-7
5985-8
5986-9
5987-10
5988-11
5989-12
5990-13
5991-14
5992-15
5993-16
5994-17
5995-18
5996-19
5997-20
5998-21
5999-22
6000-23
6001-24
6002-25
6003-Other Intrnl Svc
6004-General State Funds/Inter- Federal
6005-Item Fund Funds Agency Trnsf Funds Total/Target
6006-Appropriations:
6007-(a) Personal services and
6008-employee benefits 3,858.3 88.4 2,600.2 1,892.2 8,439.1
6009-(b) Contractual services 771.6 28.5 35.8 319.3 1,155.2
6010-(c) Other 408.6 83.1 688.0 248.9 1,428.6
6011-(5) Special revenue funds:
6012-Appropriations:
6013-(a) Contractual services 4,990.0 4,990.0
6014-(b) Other 11,338.0 4,262.0 15,600.0
6015-(c) Other financing uses 41,888.9 41,888.9
6016-Subtotal 159,628.2
6017-OFFICE OF THE NATURAL RESOURCES TRUSTEE:
6018-(1) Natural resource damage assessment and restoration:
6019-The purpose of the natural resources trustee program is to restore or replace natural resources injured
6020-or lost due to releases of hazardous substances or oil into the environment.
6021-Appropriations:
6022-(a) Personal services and
6023-employee benefits 624.3 5.0 629.3
6024-(b) Contractual services 4,500.0 4,500.0
6025-(c) Other 41.0 41.0
6026-Subtotal 5,170.3
6027-VETERANS’ SERVICES DEPARTMENT:
6028-(1) Veterans’ services:
6029-The purpose of the veterans' services program is to carry out the mandates of the New Mexico legislature
6030-and the governor to provide information and assistance to veterans and their eligible dependents to
6031-HAFC/H 2 AND 3, aa - Page 114 1
6032-2
6033-3
6034-4
6035-5
6036-6
6037-7
6038-8
6039-9
6040-10
6041-11
6042-12
6043-13
6044-14
6045-15
6046-16
6047-17
6048-18
6049-19
6050-20
6051-21
6052-22
6053-23
6054-24
6055-25
6056-Other Intrnl Svc
6057-General State Funds/Inter- Federal
6058-Item Fund Funds Agency Trnsf Funds Total/Target
6059-obtain the benefits to which they are entitled to improve their quality of life.
6060-Appropriations:
6061-(a) Personal services and
6062-employee benefits 5,270.3 429.7 5,700.0
6063-(b) Contractual services 742.1 240.0 203.0 1,185.1
6064-(c) Other 881.0 110.0 151.3 1,142.3
6065-The other state funds appropriation to the veterans' services program of the veterans' services
6066-department in the contractual services category includes one hundred thousand dollars ($100,000) for
6067-veterans' suicide prevention services.
6068-Performance measures:
6069-(a) Quality: Percent of veterans surveyed who rate the services provided
6070-by the agency as satisfactory or above 95%
6071-(b) Explanatory: Number of veterans and families of veterans served by
6072-veterans' services department field offices
6073-Subtotal 8,027.4
6074-FAMILY REPRESENTATION AND ADVOCACY:
6075-(1) Family representation and advocacy:
6076-Appropriations:
6077-(a) Personal services and
6078-employee benefits 3,194.0 1,500.0 1,500.0 6,194.0
6079-(b) Contractual services 3,891.7 3,891.7
6080-(c) Other 444.3 444.3
6081-Subtotal 10,530.0
6082-CHILDREN, YOUTH AND FAMILIES DEPARTMENT:
6083-(1) Juvenile justice facilities:
6084-HAFC/H 2 AND 3, aa - Page 115 1
6085-2
6086-3
6087-4
6088-5
6089-6
6090-7
6091-8
6092-9
6093-10
6094-11
6095-12
6096-13
6097-14
6098-15
6099-16
6100-17
6101-18
6102-19
6103-20
6104-21
6105-22
6106-23
6107-24
6108-25
6109-Other Intrnl Svc
6110-General State Funds/Inter- Federal
6111-Item Fund Funds Agency Trnsf Funds Total/Target
6112-The purpose of the juvenile justice facilities program is to provide rehabilitative services to youth
6113-committed to the department, including medical, educational, mental health and other services that will
6114-support their rehabilitation.
6115-Appropriations:
6116-(a) Personal services and
6117-employee benefits 50,729.5 5,418.3 56,147.8
6118-(b) Contractual services 10,947.0 1,431.9 1,323.1 501.5 14,203.5
6119-(c) Other 7,768.6 32.0 52.4 7,853.0
6120-Performance measures:
6121-(a) Outcome: Percent of youth discharged from active field supervision
6122-who did not recidivate in the following two-year time period 88%
6123-(b) Outcome: Percent of youth discharged from a secure facility who did
6124-not recidivate in the following two-year time period 70%
6125-(2) Protective services:
6126-The purpose of the protective services program is to receive and investigate referrals of child abuse
6127-and neglect and provide family preservation and treatment and legal services to vulnerable children and
6128-their families to ensure their safety and well-being.
6129-Appropriations:
6130-(a) Personal services and
6131-employee benefits 58,879.5 8,050.2 21,130.3 88,060.0
6132-(b) Contractual services 32,504.4 323.4 9,900.0 13,966.3 56,694.1
6133-(c) Other 25,264.2 1,645.2 237.8 50,565.9 77,713.1
6134-The internal service funds/interagency transfers appropriations to the protective services program of
6135-the children, youth and families department include fifteen million eight hundred ninety-eight thousand
6136-six hundred dollars ($15,898,600) from the federal temporary assistance for needy families block grant
6137-HAFC/H 2 AND 3, aa - Page 116 1
6138-2
6139-3
6140-4
6141-5
6142-6
6143-7
6144-8
6145-9
6146-10
6147-11
6148-12
6149-13
6150-14
6151-15
6152-16
6153-17
6154-18
6155-19
6156-20
6157-21
6158-22
6159-23
6160-24
6161-25
6162-Other Intrnl Svc
6163-General State Funds/Inter- Federal
6164-Item Fund Funds Agency Trnsf Funds Total/Target
6165-to New Mexico for supportive housing, adoption services, foster care services, multilevel response
6166-system implementation as outlined in Section 32A-4-4.1 NMSA 1978, services for youth aging out of foster
6167-care, family support services, family preservation services, evidence-based prevention and intervention
6168-services, home services for children with behavioral health challenges preventing placement, kinship
6169-support and recruitment and retention of foster families.
6170-The general fund appropriations to the protective services program of the children, youth and
6171-families department include seven million six hundred sixty-two thousand dollars ($7,662,000) to match
6172-with federal revenue for well-supported, supported or promising programming as included on the
6173-clearinghouse website for the Family First Prevention Services Act or on the website for the California
6174-evidence-based clearinghouse for child welfare.
6175-Performance measures:
6176-(a) Output: Turnover rate for protective service workers 25%
6177-(b) Outcome: Percent of children in foster care for twelve to
6178-twenty-three months at the start of a twelve-month period
6179-who achieve permanency within that twelve months 50%
6180-(3) Behavioral health services:
6181-The purpose of the behavioral health services program is to provide coordination and management of
6182-behavioral health policy, programs and services for children.
6183-Appropriations:
6184-(a) Personal services and
6185-employee benefits 10,687.4 1,294.2 89.2 12,070.8
6186-(b) Contractual services 34,706.5 600.0 31.7 5,521.0 40,859.2
6187-(c) Other 1,068.1 35.0 1,103.1
6188-(4) Program support:
6189-The purpose of program support is to provide the direct services divisions with functional and
6190-HAFC/H 2 AND 3, aa - Page 117 1
6191-2
6192-3
6193-4
6194-5
6195-6
6196-7
6197-8
6198-9
6199-10
6200-11
6201-12
6202-13
6203-14
6204-15
6205-16
6206-17
6207-18
6208-19
6209-20
6210-21
6211-22
6212-23
6213-24
6214-25
6215-Other Intrnl Svc
6216-General State Funds/Inter- Federal
6217-Item Fund Funds Agency Trnsf Funds Total/Target
6218-administrative support so they may provide client services consistent with the department's mission and
6219-also support the development and professionalism of employees.
6220- Appropriations:
6221-(a) Personal services and
6222-employee benefits 9,098.7 204.0 5,618.5 14,921.2
6223-(b) Contractual services 3,020.8 3,020.8
6224-(c) Other 2,927.5 229.4 204.0 3,360.9
6225-Subtotal 376,007.5
6226-TOTAL HEALTH, HOSPITALS AND HUMAN 2,707,927.2 369,811.3 675,198.0 9,115,601.5 12,868,538.0
6227-SERVICES
6228-G. PUBLIC SAFETY
6229-DEPARTMENT OF MILITARY AFFAIRS:
6230-(1) National guard support:
6231-The purpose of the national guard support program is to provide administrative, fiscal, personnel,
6232-facility construction and maintenance support to the New Mexico national guard in maintaining a high
6233-degree of readiness to respond to state and federal missions and to supply an experienced force to
6234-protect the public, provide direction for youth and improve the quality of life for New Mexicans.
6235-Appropriations:
6236-(a) Personal services and
6237-employee benefits 5,189.3 8,497.5 13,686.8
6238-(b) Contractual services 482.4 10.9 146.9 2,773.1 3,413.3
6239-(c) Other 3,200.5 124.3 10,330.4 13,655.2
6240-The general fund appropriation to the national guard support program of the department of military
6241-affairs in the personal services and employee benefits category includes seven hundred fifty thousand
6242-dollars ($750,000) for state active duty operations.
6243-HAFC/H 2 AND 3, aa - Page 118 1
6244-2
6245-3
6246-4
6247-5
6248-6
6249-7
6250-8
6251-9
6252-10
6253-11
6254-12
6255-13
6256-14
6257-15
6258-16
6259-17
6260-18
6261-19
6262-20
6263-21
6264-22
6265-23
6266-24
6267-25
6268-Other Intrnl Svc
6269-General State Funds/Inter- Federal
6270-Item Fund Funds Agency Trnsf Funds Total/Target
6271-The general fund appropriation to the national guard support program of the department of military
6272-affairs in the personal services and employee benefits category includes funding for the adjutant
6273-general position not to exceed the 2023 amount prescribed by federal law and regulations for members of
6274-the active military in the grade of major general and for the deputy adjutant general position not to
6275-exceed the 2023 amount prescribed by federal law and regulations for members of the active military in
6276-the grade of brigadier general.
6277-Performance measures:
6278-(a) Outcome: Percent strength of the New Mexico national guard 98%
6279-(b) Outcome: Percent of New Mexico national guard youth challenge
6280-academy graduates who earn a high school equivalency
6281-credential 72%
6282-Subtotal 30,755.3
6283-PAROLE BOARD:
6284-(1) Adult parole:
6285-The purpose of the adult parole program is to provide and establish parole conditions and guidelines for
6286-inmates and parolees so they may reintegrate back into the community as law-abiding citizens.
6287-Appropriations:
6288-(a) Personal services and
6289-employee benefits 566.0 566.0
6290-(b) Contractual services 9.0 9.0
6291-(c) Other 150.1 150.1
6292-Performance measures:
6293-(a) Efficiency: Percent of revocation hearings held within thirty days of a
6294-parolee's return to the corrections department 95%
6295-Subtotal 725.1
6296-HAFC/H 2 AND 3, aa - Page 119 1
6297-2
6298-3
6299-4
6300-5
6301-6
6302-7
6303-8
6304-9
6305-10
6306-11
6307-12
6308-13
6309-14
6310-15
6311-16
6312-17
6313-18
6314-19
6315-20
6316-21
6317-22
6318-23
6319-24
6320-25
6321-Other Intrnl Svc
6322-General State Funds/Inter- Federal
6323-Item Fund Funds Agency Trnsf Funds Total/Target
6324-JUVENILE PUBLIC SAFETY ADVISORY BOARD:
6325-The purpose of the juvenile public safety advisory board is to monitor each youth's rehabilitative
6326-process through therapy and support services to assure a low risk for reoffending or revictimizing the
6327-community.
6328-Appropriations:
6329-(a) Other 7.6 7.6
6330-Subtotal 7.6
6331-CORRECTIONS DEPARTMENT:
6332-(1) Inmate management and control:
6333-The purpose of the inmate management and control program is to incarcerate in a humane, professionally
6334-sound manner offenders sentenced to prison and to provide safe and secure prison operations. This
6335-includes quality hiring and in-service training of correctional officers, protecting the public from
6336-escape risks and protecting prison staff, contractors and inmates from violence exposure to the extent
6337-possible within budgetary resources.
6338-Appropriations:
6339-(a) Personal services and
6340-employee benefits 108,412.8 1,611.5 18,896.0 17.5 128,937.8
6341-(b) Contractual services 68,288.0 68,288.0
6342-(c) Other 89,006.1 295.6 89,301.7
6343-Performance measures:
6344-(a) Outcome: Average number of female inmates on in-house parole 5
6345-(b) Outcome: Average number of male inmates on in-house parole 65
6346-(c) Outcome: Vacancy rate of correctional officers in public facilities 20%
6347-(d) Outcome: Vacancy rate of correctional officers in private facilities 20%
6348-(e) Output: Number of inmate-on-inmate assaults resulting in injury
6349-HAFC/H 2 AND 3, aa - Page 120 1
6350-2
6351-3
6352-4
6353-5
6354-6
6355-7
6356-8
6357-9
6358-10
6359-11
6360-12
6361-13
6362-14
6363-15
6364-16
6365-17
6366-18
6367-19
6368-20
6369-21
6370-22
6371-23
6372-24
6373-25
6374-Other Intrnl Svc
6375-General State Funds/Inter- Federal
6376-Item Fund Funds Agency Trnsf Funds Total/Target
6377-requiring off-site medical treatment 12
6378-(f) Output: Number of inmate-on-staff assaults resulting in injury
6379-requiring off-site medical treatment 3
6380-(2) Corrections industries:
6381-The purpose of the corrections industries program is to provide training and work experience
6382-opportunities for inmates to instill a quality work ethic and to prepare them to perform effectively in
6383-an employment position and to reduce idle time of inmates while in prison.
6384-Appropriations:
6385-(a) Personal services and
6386-employee benefits 1,969.0 1,969.0
6387-(b) Contractual services 51.4 51.4
6388-(c) Other 3,726.9 3,726.9
6389-Performance measures:
6390-(a) Output: Percent of inmates receiving vocational or educational
6391-training assigned to corrections industries 25%
6392-(3) Community offender management:
6393-The purpose of the community offender management program is to provide programming and supervision to
6394-offenders on probation and parole, with emphasis on high-risk offenders, to better ensure the
6395-probability of them becoming law-abiding citizens, to protect the public from undue risk and to provide
6396-intermediate sanctions and post-incarceration support services as a cost-effective alternative to
6397-incarceration.
6398-Appropriations:
6399-(a) Personal services and
6400-employee benefits 25,284.0 1,976.4 27,260.4
6401-(b) Contractual services 2,419.7 920.0 3,339.7
6402-HAFC/H 2 AND 3, aa - Page 121 1
6403-2
6404-3
6405-4
6406-5
6407-6
6408-7
6409-8
6410-9
6411-10
6412-11
6413-12
6414-13
6415-14
6416-15
6417-16
6418-17
6419-18
6420-19
6421-20
6422-21
6423-22
6424-23
6425-24
6426-25
6427-Other Intrnl Svc
6428-General State Funds/Inter- Federal
6429-Item Fund Funds Agency Trnsf Funds Total/Target
6430-(c) Other 5,632.3 5,632.3
6431-Performance measures:
6432-(a) Outcome: Percent of contacts per month made with high-risk offenders
6433-in the community 95%
6434-(b) Quality: Average standard caseload per probation and parole officer 88
6435-(c) Outcome: Vacancy rate of probation and parole officers 15%
6436-(4) Reentry:
6437-The purpose of the reentry program is to facilitate the rehabilitative process by providing programming
6438-options and services to promote the successful reintegration of incarcerated individuals into the
6439-community. By building educational, cognitive, life skills, vocational programs and pre- and post-
6440-release services around sound research into best correctional practices and incorporating community
6441-stakeholders throughout the effort, the reentry program removes or reduces barriers to incarcerated
6442-persons living productively in society, thereby reducing recidivism and furthering the public safety
6443-mission of the New Mexico corrections department.
6444-Appropriations:
6445-(a) Personal services and
6446-employee benefits 9,260.9 301.5 368.2 9,930.6
6447-(b) Contractual services 11,979.6 11,979.6
6448-(c) Other 745.3 745.3
6449-Performance measures:
6450-(a) Outcome: Percent of prisoners reincarcerated within thirty-six
6451-months due to technical parole violations 20%
6452-(b) Output: Percent of eligible inmates who earn a high school
6453-equivalency credential 80%
6454-(c) Output: Percent of graduates from the men's recovery center who are
6455-HAFC/H 2 AND 3, aa - Page 122 1
6456-2
6457-3
6458-4
6459-5
6460-6
6461-7
6462-8
6463-9
6464-10
6465-11
6466-12
6467-13
6468-14
6469-15
6470-16
6471-17
6472-18
6473-19
6474-20
6475-21
6476-22
6477-23
6478-24
6479-25
6480-Other Intrnl Svc
6481-General State Funds/Inter- Federal
6482-Item Fund Funds Agency Trnsf Funds Total/Target
6483-reincarcerated within thirty-six months 20%
6484-(d) Explanatory: Percent of participating inmates who have completed adult
6485-basic education
6486-(e) Outcome: Percent of prisoners reincarcerated within thirty-six
6487-months due to new charges or pending charges 14%
6488-(f) Output: Percent of graduates from the women's recovery center who
6489-are reincarcerated within thirty-six months 20%
6490-(g) Explanatory: Percent of residential drug abuse program graduates
6491-reincarcerated within thirty-six months of release
6492-(h) Outcome: Percent of sex offenders reincarcerated on a new sex
6493-offense conviction within thirty-six months of release on
6494-the previous sex offense conviction 3%
6495-(i) Outcome: Percent of prisoners reincarcerated within thirty-six months 35%
6496-(j) Outcome: Percent of eligible inmates enrolled in educational,
6497-cognitive, vocational and college programs 60%
6498-(k) Output: Number of inmates who earn a high school equivalency
6499-credential 145
6500-(5) Program support:
6501-The purpose of program support is to provide quality administrative support and oversight to the
6502-department operating units to ensure a clean audit, effective budget, personnel management and cost-
6503-effective management information system services.
6504-Appropriations:
6505-(a) Personal services and
6506-employee benefits 12,219.1 12,219.1
6507-(b) Contractual services 186.2 22.0 208.2
6508-HAFC/H 2 AND 3, aa - Page 123 1
6509-2
6510-3
6511-4
6512-5
6513-6
6514-7
6515-8
6516-9
6517-10
6518-11
6519-12
6520-13
6521-14
6522-15
6523-16
6524-17
6525-18
6526-19
6527-20
6528-21
6529-22
6530-23
6531-24
6532-25
6533-Other Intrnl Svc
6534-General State Funds/Inter- Federal
6535-Item Fund Funds Agency Trnsf Funds Total/Target
6536-(c) Other 2,581.1 132.8 78.6 2,792.5
6537-Subtotal 366,382.5
6538-CRIME VICTIMS REPARATION COMMISSION:
6539-(1) Victim compensation:
6540-The purpose of the victim compensation program is to provide financial assistance and information to
6541-victims of violent crime in New Mexico so they can receive services to restore their lives.
6542-Appropriations:
6543-(a) Personal services and
6544-employee benefits 1,541.7 137.9 1,679.6
6545-(b) Contractual services 59.7 3.1 62.8
6546-(c) Other 926.8 956.0 1,018.7 2,901.5
6547-The other state funds appropriation to the victim compensation program of the crime victims reparation
6548-commission in the other category includes nine hundred fifty-six thousand dollars ($956,000) for care
6549-and support.
6550-Performance measures:
6551-(a) Explanatory: Average compensation paid to individual victims using
6552-federal funding
6553-(b) Explanatory: Average compensation paid to individual victims using state
6554-funding
6555-(2) Grant administration:
6556-The purpose of the grant administration program is to provide funding and training to nonprofit
6557-providers and public agencies so they can provide services to victims of crime.
6558-Appropriations:
6559-(a) Personal services and
6560-employee benefits 94.3 612.1 706.4
6561-HAFC/H 2 AND 3, aa - Page 124 1
6562-2
6563-3
6564-4
6565-5
6566-6
6567-7
6568-8
6569-9
6570-10
6571-11
6572-12
6573-13
6574-14
6575-15
6576-16
6577-17
6578-18
6579-19
6580-20
6581-21
6582-22
6583-23
6584-24
6585-25
6586-Other Intrnl Svc
6587-General State Funds/Inter- Federal
6588-Item Fund Funds Agency Trnsf Funds Total/Target
6589-(b) Contractual services 8,924.0 39.4 8,963.4
6590-(c) Other 140.8 11,929.5 12,070.3
6591-The general fund appropriation to the grant administration program of the crime victims reparation
6592-commission in the other category includes one hundred forty thousand dollars ($140,000) for victim
6593-advocates.
6594-Performance measures:
6595-(a) Explanatory: Number of sexual assault service provider programs
6596-receiving state funding statewide
6597-(b) Efficiency: Percent of state-funded subgrantees that received site
6598-visits 40%
6599-(c) Explanatory: Number of sexual assault survivors who received services
6600-through state-funded victim services provider programs
6601-statewide
6602-Subtotal 26,384.0
6603-DEPARTMENT OF PUBLIC SAFETY:
6604-(1) Law enforcement:
6605-The purpose of the law enforcement program is to provide the highest quality of law enforcement services
6606-to the public and ensure a safer state.
6607-Appropriations:
6608-(a) Personal services and
6609-employee benefits 106,533.8 885.0 3,761.0 5,845.1 117,024.9
6610-(b) Contractual services 1,423.4 100.0 820.5 2,343.9
6611-(c) Other 24,295.2 1,430.0 2,697.3 2,451.8 30,874.3
6612-The general fund appropriation to the law enforcement program of the department of public safety in the
6613-personal services and employee benefits category includes one million two hundred eleven thousand two
6614-HAFC/H 2 AND 3, aa - Page 125 1
6615-2
6616-3
6617-4
6618-5
6619-6
6620-7
6621-8
6622-9
6623-10
6624-11
6625-12
6626-13
6627-14
6628-15
6629-16
6630-17
6631-18
6632-19
6633-20
6634-21
6635-22
6636-23
6637-24
6638-25
6639-Other Intrnl Svc
6640-General State Funds/Inter- Federal
6641-Item Fund Funds Agency Trnsf Funds Total/Target
6642-hundred dollars ($1,211,200) to provide pay increases for public safety telecommunicators or
6643-dispatchers.
6644-The general fund appropriation to the law enforcement program of the department of public safety in
6645-the personal services and employee benefits category includes four hundred fifteen thousand dollars
6646-($415,000) to support the addition of five new victim advocate positions.
6647-The internal service funds/interagency transfers appropriations to the law enforcement program of
6648-the department of public safety include ninety-four thousand five hundred dollars ($94,500) from the
6649-weight distance tax identification permit fund. Any unexpended balances in the motor transportation
6650-bureau of the law enforcement program of the department of public safety remaining at the end of fiscal
6651-year 2024 from appropriations made from the weight distance tax identification permit fund shall revert
6652-to the weight distance tax identification permit fund.
6653-Performance measures:
6654-(a) Explanatory: Number of proactive special investigations unit operations
6655-to reduce driving while intoxicated and alcohol-related
6656-crime
6657-(b) Explanatory: Percent of total crime scenes processed for other law
6658-enforcement agencies
6659-(c) Explanatory: Graduation rate of the New Mexico state police recruit
6660-school
6661-(d) Output: Number of driving-while-intoxicated saturation patrols
6662-conducted 3,000
6663-(e) Explanatory: Turnover rate of commissioned state police officers
6664-(f) Explanatory: Number of drug-related investigations conducted by
6665-narcotics agents
6666-(g) Explanatory: Vacancy rate of commissioned state police officers
6667-HAFC/H 2 AND 3, aa - Page 126 1
6668-2
6669-3
6670-4
6671-5
6672-6
6673-7
6674-8
6675-9
6676-10
6677-11
6678-12
6679-13
6680-14
6681-15
6682-16
6683-17
6684-18
6685-19
6686-20
6687-21
6688-22
6689-23
6690-24
6691-25
6692-Other Intrnl Svc
6693-General State Funds/Inter- Federal
6694-Item Fund Funds Agency Trnsf Funds Total/Target
6695-(h) Output: Number of commercial motor vehicle safety inspections
6696-conducted 90,000
6697-(2) Statewide law enforcement support program:
6698-The purpose of the statewide law enforcement support program is to promote a safe and secure environment
6699-for the state of New Mexico through intelligently led policing practices, vital scientific and technical
6700-support, current and relevant training and innovative leadership for the law enforcement community.
6701-Appropriations:
6702-(a) Personal services and
6703-employee benefits 15,195.4 3,357.6 446.5 754.8 19,754.3
6704-(b) Contractual services 579.8 1,262.0 130.0 814.3 2,786.1
6705-(c) Other 5,336.3 2,879.6 386.0 674.0 9,275.9
6706-The general fund appropriations to the statewide law enforcement support program of the department of
6707-public safety include two million seventy-five thousand six hundred dollars ($2,075,600) for costs
6708-related to the operation and activities of the law enforcement academy board or other primary entity
6709-responsible for law enforcement officer certification: one million five hundred eighty-six thousand one
6710-hundred dollars ($1,586,100) in the personal services and employee benefits category, five thousand
6711-dollars ($5,000) in the contractual services category and four hundred eighty-four thousand five hundred
6712-dollars ($484,500) in the other category.
6713-The general fund appropriations to the statewide law enforcement support program of the department
6714-of public safety include one million three hundred twenty-five thousand one hundred dollars ($1,325,100)
6715-for costs related to the operation and activities of the law enforcement academy or other primary entity
6716-responsible for law enforcement officer standards and training.
6717-Performance measures:
6718-(a) Explanatory: Number of expungements processed
6719-(b) Outcome: Percent of forensic evidence cases completed 100%
6720-HAFC/H 2 AND 3, aa - Page 127 1
6721-2
6722-3
6723-4
6724-5
6725-6
6726-7
6727-8
6728-9
6729-10
6730-11
6731-12
6732-13
6733-14
6734-15
6735-16
6736-17
6737-18
6738-19
6739-20
6740-21
6741-22
6742-23
6743-24
6744-25
6745-Other Intrnl Svc
6746-General State Funds/Inter- Federal
6747-Item Fund Funds Agency Trnsf Funds Total/Target
6748-(c) Outcome: Number of sexual assault examination kits not completed
6749-within one hundred eighty days of receipt of the kits
6750-by the forensic laboratory 0
6751-(3) Program support:
6752-The purpose of program support is to manage the agency's financial resources, assist in attracting and
6753-retaining a quality workforce and provide sound legal advice and a clean, pleasant working environment.
6754-Appropriations:
6755-(a) Personal services and
6756-employee benefits 5,205.6 25.0 20.0 524.4 5,775.0
6757-(b) Contractual services 149.2 50.0 5.0 150.0 354.2
6758-(c) Other 526.6 2,925.0 5.0 2,853.6 6,310.2
6759-Subtotal 194,498.8
6760-HOMELAND SECURITY AND EMERGENCY MANAGEMENT DEPARTMENT:
6761-(1) Homeland security and emergency management program:
6762-The purpose of the homeland security and emergency management program is to provide for and coordinate
6763-an integrated, statewide, comprehensive emergency management system for New Mexico, including all
6764-agencies, branches and levels of government for the citizens of New Mexico.
6765-Appropriations:
6766-(a) Personal services and
6767-employee benefits 2,657.2 19.7 118.7 4,025.2 6,820.8
6768-(b) Contractual services 296.4 1,328.1 1,624.5
6769-(c) Other 491.3 35.3 40.4 20,578.6 21,145.6
6770-Performance measures:
6771-(a) Outcome: Number of recommendations from federal grant monitoring
6772-visits older than six months unresolved at the close of the
6773-HAFC/H 2 AND 3, aa - Page 128 1
6774-2
6775-3
6776-4
6777-5
6778-6
6779-7
6780-8
6781-9
6782-10
6783-11
6784-12
6785-13
6786-14
6787-15
6788-16
6789-17
6790-18
6791-19
6792-20
6793-21
6794-22
6795-23
6796-24
6797-25
6798-Other Intrnl Svc
6799-General State Funds/Inter- Federal
6800-Item Fund Funds Agency Trnsf Funds Total/Target
6801-fiscal year 2
6802-(2) State fire marshal’s office:
6803-The purpose of the state fire marshal's office program is to provide services and resources to the
6804-appropriate entities to enhance their ability to protect the public from fire hazards.
6805-Appropriations:
6806-(a) Personal services and
6807-employee benefits 4,699.5 4,699.5
6808-(b) Contractual services 505.1 505.1
6809-(c) Other 104,852.0 104,852.0
6810-Notwithstanding the provisions of Section 59A-53-5.2 NMSA 1978, or other substantive law, the other
6811-state funds appropriations to the state fire marshal’s office program of the homeland security and
6812-emergency management department include six million three hundred nineteen thousand dollars ($6,319,000)
6813-from the fire protection fund. Any unexpended balances from the fire protection fund in the state fire
6814-marshal’s office program of the homeland security and emergency management department at the end of
6815-fiscal year 2024 shall revert to the fire protection fund.
6816-Performance measures:
6817-(a) Outcome: Percent of local government recipients that receive their
6818-fire protection fund distributions on schedule 100%
6819-(b) Outcome: Average statewide fire district insurance service office
6820-rating 4
6821-Subtotal 139,647.5
6822-TOTAL PUBLIC SAFETY 519,997.5 135,024.1 27,199.6 76,179.6 758,400.8
6823-H. TRANSPORTATION
6824-DEPARTMENT OF TRANSPORTATION:
6825-(1) Project design and construction:
6826-HAFC/H 2 AND 3, aa - Page 129 1
6827-2
6828-3
6829-4
6830-5
6831-6
6832-7
6833-8
6834-9
6835-10
6836-11
6837-12
6838-13
6839-14
6840-15
6841-16
6842-17
6843-18
6844-19
6845-20
6846-21
6847-22
6848-23
6849-24
6850-25
6851-Other Intrnl Svc
6852-General State Funds/Inter- Federal
6853-Item Fund Funds Agency Trnsf Funds Total/Target
6854-The purpose of the project design and construction program is to provide improvements and additions to
6855-the state's highway infrastructure to serve the interest of the general public. These improvements
6856-include those activities directly related to highway planning, design and construction necessary for a
6857-complete system of highways in the state.
6858-Appropriations:
6859-(a) Personal services and
6860-employee benefits 28,825.0 1,873.3 30,698.3
6861-(b) Contractual services 115,263.9 367,231.0 482,494.9
6862-(c) Other 158,180.3 126,615.7 284,796.0
6863-Performance measures:
6864-(a) Outcome: Percent of projects in production let to bid as scheduled 75%
6865-(b) Quality: Percent of final cost-over-bid amount, less gross receipts
6866-tax, on highway construction projects 3%
6867-(c) Outcome: Percent of projects completed according to schedule 88%
6868-(2) Highway operations:
6869-The highway operations program is responsible for maintaining and providing improvements to the state’s
6870-highway infrastructure that serve the interest of the general public. The maintenance and improvements
6871-include those activities directly related to preserving roadway integrity and maintaining open highway
6872-access throughout the state system. Some examples include bridge maintenance and inspection, snow
6873-removal, chip sealing, erosion repair, right-of-way mowing and litter pick up, among numerous other
6874-activities.
6875-Appropriations:
6876-(a) Personal services and
6877-employee benefits 128,831.9 3,000.0 131,831.9
6878-(b) Contractual services 78,319.4 78,319.4
6879-HAFC/H 2 AND 3, aa - Page 130 1
6880-2
6881-3
6882-4
6883-5
6884-6
6885-7
6886-8
6887-9
6888-10
6889-11
6890-12
6891-13
6892-14
6893-15
6894-16
6895-17
6896-18
6897-19
6898-20
6899-21
6900-22
6901-23
6902-24
6903-25
6904-Other Intrnl Svc
6905-General State Funds/Inter- Federal
6906-Item Fund Funds Agency Trnsf Funds Total/Target
6907-(c) Other 110,870.2 110,870.2
6908-Performance measures:
6909-(a) Output: Number of statewide pavement lane miles preserved 3,500
6910-(b) Outcome: Percent of interstate lane miles rated fair or better 91%
6911-(c) Outcome: Number of combined systemwide lane miles in poor condition 4,000
6912-(d) Outcome: Percent of bridges in fair, or better, condition based on
6913-deck area 95%
6914-(3) Program support:
6915-The purpose of program support is to provide management and administration of financial and human
6916-resources, custody and maintenance of information and property and the management of construction and
6917-maintenance projects.
6918-Appropriations:
6919-(a) Personal services and
6920-employee benefits 29,759.2 29,759.2
6921-(b) Contractual services 10,440.7 10,440.7
6922-(c) Other 16,447.5 16,447.5
6923-Performance measures:
6924-(a) Explanatory: Vacancy rate of all programs
6925-(4) Modal:
6926-The purpose of the modal program is to provide federal grants management and oversight of programs with
6927-dedicated revenues, including transit and rail, traffic safety and aviation.
6928-Appropriations:
6929-(a) Personal services and
6930-employee benefits 4,509.0 5,880.0 1,613.3 12,002.3
6931-(b) Contractual services 23,047.0 2,030.1 11,527.3 36,604.4
6932-HAFC/H 2 AND 3, aa - Page 131 1
6933-2
6934-3
6935-4
6936-5
6937-6
6938-7
6939-8
6940-9
6941-10
6942-11
6943-12
6944-13
6945-14
6946-15
6947-16
6948-17
6949-18
6950-19
6951-20
6952-21
6953-22
6954-23
6955-24
6956-25
6957-Other Intrnl Svc
6958-General State Funds/Inter- Federal
6959-Item Fund Funds Agency Trnsf Funds Total/Target
6960-(c) Other 11,674.9 2,389.9 22,116.0 36,180.8
6961-The internal service funds/interagency transfers appropriations to the modal program of the department
6962-of transportation include ten million dollars ($10,000,000) from the weight distance tax identification
6963-permit fund.
6964-Performance measures:
6965-(a) Outcome: Number of traffic fatalities 400
6966-(b) Outcome: Number of alcohol-related traffic fatalities 140
6967-Subtotal 1,260,445.6
6968-TOTAL TRANSPORTATION 716,169.0 10,300.0 533,976.6 1,260,445.6
6969-I. OTHER EDUCATION
6970-PUBLIC EDUCATION DEPARTMENT:
6971-The purpose of the public education department is to provide a public education to all students. The
6972-secretary of public education is responsible to the governor for the operation of the department. It is
6973-the secretary's duty to manage all operations of the department and to administer and enforce the laws
6974-with which the secretary or the department is charged. To do this, the department is focusing on
6975-leadership and support, productivity, building capacity, accountability, communication and fiscal
6976-responsibility.
6977-Appropriations:
6978-(a) Personal services and
6979-employee benefits 17,316.0 3,710.2 45.0 7,902.1 28,973.3
6980-(b) Contractual services 3,737.7 2,180.4 19,631.9 25,550.0
6981-(c) Other 1,535.3 846.8 3,572.1 5,954.2
6982-Performance measures:
6983-(a) Outcome: Number of local education agencies and charter schools
6984-audited for funding formula components and program
6985-HAFC/H 2 AND 3, aa - Page 132 1
6986-2
6987-3
6988-4
6989-5
6990-6
6991-7
6992-8
6993-9
6994-10
6995-11
6996-12
6997-13
6998-14
6999-15
7000-16
7001-17
7002-18
7003-19
7004-20
7005-21
7006-22
7007-23
7008-24
7009-25
7010-Other Intrnl Svc
7011-General State Funds/Inter- Federal
7012-Item Fund Funds Agency Trnsf Funds Total/Target
7013-compliance annually 30
7014-(b) Explanatory: Number of eligible children served in state-funded
7015-prekindergarten
7016-Subtotal 60,477.5
7017-REGIONAL EDUCATION COOPERATIVES:
7018-Appropriations:
7019-(a) Northwest 135.0 3,932.0 14.0 325.6 4,406.6
7020-(b) Northeast 135.0 56.0 821.2 1,012.2
7021-(c) Lea county 135.0 3,860.0 5,562.0 9,557.0
7022-(d) Pecos valley 135.0 3,675.0 115.0 3,925.0
7023-(e) Southwest 135.0 16,550.0 38.0 225.0 16,948.0
7024-(f) Central 135.0 8,176.8 47.3 8,176.8 16,535.9
7025-(g) High plains 135.0 9,510.8 797.4 10,443.2
7026-(h) Clovis 135.0 1,000.0 3,250.0 4,385.0
7027-(i) Ruidoso 135.0 1,385.8 11.9 1,532.7
7028-(j) Four corners 135.0 135.0
7029-Subtotal 68,880.6
7030-PUBLIC EDUCATION DEPARTMENT SPECIAL APPROPRIATIONS:
7031-Appropriations:
7032-(a) Early literacy and
7033-reading support 11,500.0 2,000.0 13,500.0
7034-(b) School leader professional
7035-development 5,000.0 5,000.0
7036-(c) Teacher professional
7037-development 3,000.0 3,000.0
7038-HAFC/H 2 AND 3, aa - Page 133 1
7039-2
7040-3
7041-4
7042-5
7043-6
7044-7
7045-8
7046-9
7047-10
7048-11
7049-12
7050-13
7051-14
7052-15
7053-16
7054-17
7055-18
7056-19
7057-20
7058-21
7059-22
7060-23
7061-24
7062-25
7063-Other Intrnl Svc
7064-General State Funds/Inter- Federal
7065-Item Fund Funds Agency Trnsf Funds Total/Target
7066-(d) Graduation, reality and
7067-dual-role skills program 750.0 500.0 1,250.0
7068-(e) National board
7069-certification assistance 500.0 500.0
7070-(f) Advanced placement and
7071-international baccalaureate
7072-test assistance 1,250.0 1,250.0
7073-(g) Science, technology,
7074-engineering, arts and math
7075-initiative 3,096.6 3,096.6
7076-(h) Teacher residency program 2,000.0 2,000.0
7077-The public education department shall prioritize special appropriation awards to school districts or
7078-charter schools that implement K-12 plus programs for all eligible students.
7079-The other state funds appropriation to the public education department for early literacy and
7080-reading support is from the public education reform fund.
7081-A school district or charter school may submit an application to the public education department
7082-for an allocation from the teacher professional development appropriation to support mentorship and
7083-professional development for teachers. The public education department shall prioritize awards to school
7084-districts or charter schools that budget the portion of the state equalization guarantee distribution
7085-attributable to meeting requirements of Section 22-10A-9 NMSA 1978 and providing targeted and ongoing
7086-professional development for purposes of new teacher mentorship, case management, tutoring, data-guided
7087-instruction, coaching or other evidence-based practices that improve student outcomes. The public
7088-education department shall not make an award to a school district or charter school that does not submit
7089-an approved educational plan pursuant to Section 22-8-6 NMSA 1978 or an approved teacher mentorship
7090-program pursuant to Section 22-10A-9 NMSA 1978.
7091-HAFC/H 2 AND 3, aa - Page 134 1
7092-2
7093-3
7094-4
7095-5
7096-6
7097-7
7098-8
7099-9
7100-10
7101-11
7102-12
7103-13
7104-14
7105-15
7106-16
7107-17
7108-18
7109-19
7110-20
7111-21
7112-22
7113-23
7114-24
7115-25
7116-Other Intrnl Svc
7117-General State Funds/Inter- Federal
7118-Item Fund Funds Agency Trnsf Funds Total/Target
7119-The internal service funds/interagency transfers appropriation to the graduation, reality and dual-
7120-role skills program of the public education department is from the federal temporary assistance for
7121-needy families block grant to New Mexico.
7122-The other state funds appropriation to the public education department for national board
7123-certification assistance is from the national board certification scholarship fund.
7124-The other state funds appropriation to the public education department for the teacher residency
7125-program is from the educator licensure fund.
7126-Any unexpended balances in special appropriations to the public education department remaining at
7127-the end of fiscal year 2024 from appropriations made from the general fund shall revert to the general
7128-fund.
7129-Any unexpended balances in special appropriations to the public education department remaining at
7130-the end of fiscal year 2024 from appropriations made from the public education reform fund shall revert
7131-to the public education reform fund.
7132-Subtotal 29,596.6
7133-PUBLIC SCHOOL FACILITIES AUTHORITY:
7134-The purpose of the public school facilities oversight program is to oversee public school facilities in
7135-all eighty-nine school districts, ensuring correct and prudent planning, building and maintenance using
7136-state funds and ensuring adequacy of all facilities in accordance with public education department
7137-approved educational programs.
7138-Appropriations:
7139-(a) Personal services and
7140-employee benefits 5,446.9 5,446.9
7141-(b) Contractual services 150.0 150.0
7142-(c) Other 1,272.9 1,272.9
7143-Performance measures:
7144-HAFC/H 2 AND 3, aa - Page 135 1
7145-2
7146-3
7147-4
7148-5
7149-6
7150-7
7151-8
7152-9
7153-10
7154-11
7155-12
7156-13
7157-14
7158-15
7159-16
7160-17
7161-18
7162-19
7163-20
7164-21
7165-22
7166-23
7167-24
7168-25
7169-Other Intrnl Svc
7170-General State Funds/Inter- Federal
7171-Item Fund Funds Agency Trnsf Funds Total/Target
7172-(a) Explanatory: Statewide public school facility condition index measured
7173-on December 31 of prior calendar year
7174-(b) Explanatory: Statewide public school facility maintenance assessment
7175-report score measured on December 31 of prior calendar year
7176-Subtotal 6,869.8
7177-TOTAL OTHER EDUCATION 48,535.6 66,253.6 759.3 50,276.0 165,824.5
7178-J. HIGHER EDUCATION
7179-On approval of the higher education department, the state budget division of the department of finance
7180-and administration may approve increases in budgets of agencies in this subsection whose other state
7181-funds exceed amounts specified, with the exception of the policy development and institutional financial
7182-oversight program of the higher education department. In approving budget increases, the director of the
7183-state budget division shall advise the legislature through its officers and appropriate committees, in
7184-writing, of the justification for the approval.
7185-On approval of the higher education department and in consultation with the legislative finance
7186-committee, the state budget division of the department of finance and administration may reduce general
7187-fund appropriations, up to three percent, to institutions whose lower level common courses are not
7188-completely transferrable or accepted among public colleges and universities in New Mexico.
7189-The secretary of higher education shall work with institutions whose enrollment has declined by
7190-more than fifty percent within the past five academic years on a plan to improve enrollment, collaborate
7191-or merge with other institutions, and reduce expenditures accordingly and submit an annual report to the
7192-legislative finance committee.
7193-The department of finance and administration shall, as directed by the secretary of higher
7194-education, withhold from an educational institution or program that the higher education department
7195-places under an enhanced fiscal oversight program a portion, up to ten percent, of the institution’s or
7196-program’s general fund allotments. On written notice by the secretary of higher education that the
7197-HAFC/H 2 AND 3, aa - Page 136 1
7198-2
7199-3
7200-4
7201-5
7202-6
7203-7
7204-8
7205-9
7206-10
7207-11
7208-12
7209-13
7210-14
7211-15
7212-16
7213-17
7214-18
7215-19
7216-20
7217-21
7218-22
7219-23
7220-24
7221-25
7222-Other Intrnl Svc
7223-General State Funds/Inter- Federal
7224-Item Fund Funds Agency Trnsf Funds Total/Target
7225-institution or program has made sufficient progress toward satisfying the requirements imposed by the
7226-higher education department under the enhanced fiscal oversight program, the department of finance and
7227-administration shall release the withheld allotments. Money withheld in accordance with this provision
7228-and not released at the end of fiscal year 2024 shall revert to the general fund. The secretary of the
7229-department of finance and administration shall advise the legislature through its officers and
7230-appropriate committees, in writing, of the status of all withheld allotments.
7231-Except as otherwise provided, any unexpended balances remaining at the end of fiscal year 2024
7232-shall not revert to the general fund.
7233-HIGHER EDUCATION DEPARTMENT:
7234-(1) Policy development and institutional financial oversight:
7235-The purpose of the policy development and institutional financial oversight program is to provide a
7236-continuous process of statewide planning and oversight within the department's statutory authority for
7237-the state higher education system and to ensure both the efficient use of state resources and progress
7238-in implementing a statewide agenda.
7239-Appropriations:
7240-(a) Personal services and
7241-employee benefits 4,133.5 339.5 43.3 1,245.0 5,761.3
7242-(b) Contractual services 660.0 50.0 950.0 1,660.0
7243-(c) Other 10,116.7 160.0 3,000.0 9,305.0 22,581.7
7244-The internal service funds/interagency transfers appropriations to the policy development and
7245-institutional financial oversight program of the higher education department include two million dollars
7246-($2,000,000) from the temporary assistance for needy families block grant for adult basic education.
7247-The internal service funds/interagency transfers appropriations to the policy development and
7248-institutional financial oversight program of the higher education department include one million dollars
7249-($1,000,000) from the temporary assistance for needy families block grant for adult basic education for
7250-HAFC/H 2 AND 3, aa - Page 137 1
7251-2
7252-3
7253-4
7254-5
7255-6
7256-7
7257-8
7258-9
7259-10
7260-11
7261-12
7262-13
7263-14
7264-15
7265-16
7266-17
7267-18
7268-19
7269-20
7270-21
7271-22
7272-23
7273-24
7274-25
7275-Other Intrnl Svc
7276-General State Funds/Inter- Federal
7277-Item Fund Funds Agency Trnsf Funds Total/Target
7278-integrated education and training programs, including integrated basic education and skills training
7279-programs.
7280-The general fund appropriation to the policy development and institutional financial oversight
7281-program of the higher education department in the other category includes six million seven hundred
7282-thousand dollars ($6,700,000) to provide adults with education services and materials and access to high
7283-school equivalency tests, one hundred twenty-six thousand one hundred dollars ($126,100) for workforce
7284-development programs at community colleges that primarily educate and retrain recently displaced
7285-workers, seven hundred sixty-one thousand one hundred dollars ($761,100) for the high skills program,
7286-eighty-four thousand five hundred dollars ($84,500) for English-learner teacher preparation and four
7287-hundred sixty-three thousand nine hundred dollars ($463,900) to the tribal college dual-credit program
7288-fund.
7289-The general fund appropriation to the policy development and institutional financial oversight
7290-program of the higher education department in the other category includes seven hundred fifty thousand
7291-dollars ($750,000) for an adult literacy program.
7292-Any unexpended balances in the policy development and institutional financial oversight program of
7293-the higher education department remaining at the end of fiscal year 2024 from appropriations made from
7294-the general fund shall revert to the general fund.
7295-Performance measures:
7296-(a) Outcome: Percent of unemployed adult education students obtaining
7297-employment two quarters after exit 23%
7298-(b) Outcome: Percent of adult education high school equivalency
7299-test-takers who earn a high school equivalency credential 75%
7300-(c) Outcome: Percent of high school equivalency graduates entering
7301-postsecondary degree or certificate programs 44%
7302-(2) Student financial aid:
7303-HAFC/H 2 AND 3, aa - Page 138 1
7304-2
7305-3
7306-4
7307-5
7308-6
7309-7
7310-8
7311-9
7312-10
7313-11
7314-12
7315-13
7316-14
7317-15
7318-16
7319-17
7320-18
7321-19
7322-20
7323-21
7324-22
7325-23
7326-24
7327-25
7328-Other Intrnl Svc
7329-General State Funds/Inter- Federal
7330-Item Fund Funds Agency Trnsf Funds Total/Target
7331-The purpose of the student financial aid program is to provide access, affordability and opportunities
7332-for success in higher education to students and their families so all New Mexicans may benefit from
7333-postsecondary education and training beyond high school.
7334-Appropriations:
7335-(a) Contractual services 70.0 70.0
7336-(b) Other 24,009.5 10,000.0 43,050.0 300.0 77,359.5
7337-The other state funds appropriation to the student financial aid program of the higher education
7338-department in the other category includes five million dollars ($5,000,000) from the teacher preparation
7339-affordability scholarship fund and five million dollars ($5,000,000) from the teacher loan repayment
7340-fund.
7341-(3) The opportunity scholarship:
7342-The purpose of the opportunity scholarship program is to provide tuition and fee assistance for New
7343-Mexico higher education to students so New Mexicans may benefit from postsecondary education and
7344-training beyond high school.
7345-Appropriations:
7346-(a) Other 146,000.0 146,000.0
7347-The general fund appropriation to the opportunity scholarship program of the higher education department
7348-in the other category includes one hundred forty-six million dollars ($146,000,000) for an opportunity
7349-scholarship program in fiscal year 2024 for students attending a public postsecondary educational
7350-institution or tribal college. The higher education department shall provide a written report
7351-summarizing the opportunity scholarship's finances, student participation and sustainability to the
7352-department of finance and administration and the legislative finance committee by November 1, 2023. Any
7353-unexpended balances remaining at the end of fiscal year 2024 from appropriations made from the general
7354-fund shall revert to the general fund.
7355-Subtotal 253,432.5
7356-HAFC/H 2 AND 3, aa - Page 139 1
7357-2
7358-3
7359-4
7360-5
7361-6
7362-7
7363-8
7364-9
7365-10
7366-11
7367-12
7368-13
7369-14
7370-15
7371-16
7372-17
7373-18
7374-19
7375-20
7376-21
7377-22
7378-23
7379-24
7380-25
7381-Other Intrnl Svc
7382-General State Funds/Inter- Federal
7383-Item Fund Funds Agency Trnsf Funds Total/Target
7384-UNIVERSITY OF NEW MEXICO:
7385-(1) Main campus:
7386-The purpose of the instruction and general program is to provide education services designed to meet the
7387-intellectual, educational and quality of life goals associated with the ability to enter the workforce,
7388-compete and advance in the new economy and contribute to social advancement through informed
7389-citizenship.
7390-Appropriations:
7391-(a) Other 159,403.3 137,778.4 297,181.7
7392-(b) Instruction and general
7393-purposes 229,235.5 188,474.7 3,807.0 421,517.2
7394-(c) Athletics 8,227.8 26,453.2 30.6 34,711.6
7395-(d) Educational television 1,051.8 6,320.2 3,030.9 10,402.9
7396-(e) Tribal education
7397-initiatives 1,050.0 1,050.0
7398-(f) Teacher pipeline
7399-initiatives 100.0 100.0
7400-Performance measures:
7401-(a) Output: Number of students enrolled, by headcount 25,000
7402-(b) Output: Number of first-time freshmen enrolled who graduated from a
7403-New Mexico high school, by headcount 2,400
7404-(c) Output: Number of credit hours completed 550,000
7405-(d) Output: Number of unduplicated degree awards in the most recent
7406-academic year 5,500
7407-(e) Outcome: Percent of a cohort of first-time, full-time,
7408-degree-seeking freshmen who complete a baccalaureate
7409-HAFC/H 2 AND 3, aa - Page 140 1
7410-2
7411-3
7412-4
7413-5
7414-6
7415-7
7416-8
7417-9
7418-10
7419-11
7420-12
7421-13
7422-14
7423-15
7424-16
7425-17
7426-18
7427-19
7428-20
7429-21
7430-22
7431-23
7432-24
7433-25
7434-Other Intrnl Svc
7435-General State Funds/Inter- Federal
7436-Item Fund Funds Agency Trnsf Funds Total/Target
7437-program within one hundred fifty percent of standard
7438-graduation time 60%
7439-(f) Outcome: Percent of first-time, full-time freshmen retained to the
7440-third semester 83%
7441-(2) Gallup branch:
7442-The purpose of the instruction and general program at New Mexico's community colleges is to provide
7443-credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
7444-skills to be competitive in the new economy and are able to participate in lifelong learning activities.
7445-Appropriations:
7446-(a) Other 1,740.0 1,325.0 3,065.0
7447-(b) Instruction and general
7448-purposes 9,910.9 4,951.0 73.0 14,934.9
7449-(c) Tribal education
7450-initiatives 100.0 100.0
7451-Performance measures:
7452-(a) Output: Number of students enrolled, by headcount 2,454
7453-(b) Output: Number of first-time freshmen enrolled who graduated from a
7454-New Mexico high school, by headcount 189
7455-(c) Output: Number of credit hours completed 30,000
7456-(d) Output: Number of unduplicated awards conferred in the most recent
7457-academic year 260
7458-(e) Outcome: Percent of first-time, full-time freshmen retained to the
7459-third semester 60%
7460-(f) Outcome: Percent of a cohort of first-time, full-time, degree- or
7461-certificate-seeking community college students who complete
7462-HAFC/H 2 AND 3, aa - Page 141 1
7463-2
7464-3
7465-4
7466-5
7467-6
7468-7
7469-8
7470-9
7471-10
7472-11
7473-12
7474-13
7475-14
7476-15
7477-16
7478-17
7479-18
7480-19
7481-20
7482-21
7483-22
7484-23
7485-24
7486-25
7487-Other Intrnl Svc
7488-General State Funds/Inter- Federal
7489-Item Fund Funds Agency Trnsf Funds Total/Target
7490-an academic program within one hundred fifty percent of
7491-standard graduation time 35%
7492-(3) Los Alamos branch:
7493-The purpose of the instruction and general program at New Mexico's community colleges is to provide
7494-credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
7495-skills to be competitive in the new economy and are able to participate in lifelong learning activities.
7496-Appropriations:
7497-(a) Other 381.0 856.0 1,237.0
7498-(b) Instruction and general
7499-purposes 2,181.5 2,717.0 481.0 5,379.5
7500-Performance measures:
7501-(a) Output: Number of students enrolled, by headcount 2,047
7502-(b) Output: Number of first-time freshmen enrolled who graduated from a
7503-New Mexico high school, by headcount 123
7504-(c) Output: Number of credit hours completed 12,484
7505-(d) Output: Number of unduplicated awards conferred in the most recent
7506-academic year 141
7507-(e) Outcome: Percent of a cohort of first-time, full-time,
7508-degree-seeking community college students who complete an
7509-academic program within one hundred fifty percent of
7510-standard graduation time 35%
7511-(f) Outcome: Percent of first-time, full-time freshmen retained to the
7512-third semester 60%
7513-(4) Valencia branch:
7514-The purpose of the instruction and general program at New Mexico's community colleges is to provide
7515-HAFC/H 2 AND 3, aa - Page 142 1
7516-2
7517-3
7518-4
7519-5
7520-6
7521-7
7522-8
7523-9
7524-10
7525-11
7526-12
7527-13
7528-14
7529-15
7530-16
7531-17
7532-18
7533-19
7534-20
7535-21
7536-22
7537-23
7538-24
7539-25
7540-Other Intrnl Svc
7541-General State Funds/Inter- Federal
7542-Item Fund Funds Agency Trnsf Funds Total/Target
7543-credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
7544-skills to be competitive in the new economy and are able to participate in lifelong learning activities.
7545-Appropriations:
7546-(a) Other 614.7 2,227.5 2,842.2
7547-(b) Instruction and general
7548-purposes 6,583.4 4,793.4 897.2 12,274.0
7549-Performance measures:
7550-(a) Output: Number of students enrolled, by headcount 3,700
7551-(b) Output: Number of first-time freshmen enrolled who graduated from a
7552-New Mexico high school, by headcount 183
7553-(c) Output: Number of credit hours completed 22,500
7554-(d) Output: Number of unduplicated awards conferred in the most recent
7555-academic year 170
7556-(e) Outcome: Percent of a cohort of first-time, full-time, degree- or
7557-certificate-seeking community college students who complete
7558-an academic program within one hundred fifty percent of
7559-standard graduation time 35%
7560-(f) Outcome: Percent of first-time, full-time freshmen retained to the
7561-third semester 60%
7562-(5) Taos branch:
7563-The purpose of the instruction and general program at New Mexico's community colleges is to provide
7564-credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
7565-skills to be competitive in the new economy and are able to participate in lifelong learning activities.
7566-Appropriations:
7567-(a) Other 1,370.0 2,580.9 3,950.9
7568-HAFC/H 2 AND 3, aa - Page 143 1
7569-2
7570-3
7571-4
7572-5
7573-6
7574-7
7575-8
7576-9
7577-10
7578-11
7579-12
7580-13
7581-14
7582-15
7583-16
7584-17
7585-18
7586-19
7587-20
7588-21
7589-22
7590-23
7591-24
7592-25
7593-Other Intrnl Svc
7594-General State Funds/Inter- Federal
7595-Item Fund Funds Agency Trnsf Funds Total/Target
7596-(b) Instruction and general
7597-purposes 4,375.4 3,955.0 33.7 8,364.1
7598-Performance measures:
7599-(a) Output: Number of students enrolled, by headcount 2,100
7600-(b) Output: Number of first-time freshmen enrolled who graduated from a
7601-New Mexico high school, by headcount 133
7602-(c) Output: Number of credit hours completed 14,422
7603-(d) Output: Number of unduplicated awards conferred in the most recent
7604-academic year 165
7605-(e) Outcome: Percent of first-time, full-time freshmen retained to the
7606-third semester 60%
7607-(f) Outcome: Percent of a cohort of first-time, full-time, degree- or
7608-certificate-seeking community college students who complete
7609-an academic program within one hundred fifty percent of
7610-standard graduation time 35%
7611-(6) Research and public service projects:
7612-Appropriations:
7613-(a) Graduation, reality and
7614-dual-role skills program 150.0 150.0
7615-(b) Chicano and chicana studies
7616-studies 588.4 588.4
7617-(c) Veterans student services 228.0 228.0
7618-(d) African American student
7619-services 173.1 173.1
7620-(e) Native American studies 252.9 252.9
7621-HAFC/H 2 AND 3, aa - Page 144 1
7622-2
7623-3
7624-4
7625-5
7626-6
7627-7
7628-8
7629-9
7630-10
7631-11
7632-12
7633-13
7634-14
7635-15
7636-16
7637-17
7638-18
7639-19
7640-20
7641-21
7642-22
7643-23
7644-24
7645-25
7646-Other Intrnl Svc
7647-General State Funds/Inter- Federal
7648-Item Fund Funds Agency Trnsf Funds Total/Target
7649-(f) Judicial selection 50.1 50.1
7650-(g) Southwest research center 773.9 773.9
7651-(h) Substance abuse program 68.6 68.6
7652-(i) Resource geographic
7653- information system 62.3 62.3
7654-(j) Southwest Indian law clinic 196.1 196.1
7655-(k) Geospatial and population
7656-studies/bureau of business
7657-and economic research 370.4 370.4
7658-(l) New Mexico historical
7659-review 43.6 43.6
7660-(m) Ibero-American education 82.3 82.3
7661-(n) Manufacturing engineering
7662-program 517.0 517.0
7663-(o) Wildlife law education 91.2 91.2
7664-(p) Africana studies 288.0 288.0
7665-(q) Disabled student services 160.6 160.6
7666-(r) Community-based education 523.1 523.1
7667-(s) Corrine Wolfe children's
7668-law center 159.6 159.6
7669-(t) Mock trial program and
7670-high school forensics 411.6 411.6
7671-(u) Utton transboundary
7672-resources center 415.3 415.3
7673-(v) Student mentoring program 162.3 162.3
7674-HAFC/H 2 AND 3, aa - Page 145 1
7675-2
7676-3
7677-4
7678-5
7679-6
7680-7
7681-8
7682-9
7683-10
7684-11
7685-12
7686-13
7687-14
7688-15
7689-16
7690-17
7691-18
7692-19
7693-20
7694-21
7695-22
7696-23
7697-24
7698-25
7699-Other Intrnl Svc
7700-General State Funds/Inter- Federal
7701-Item Fund Funds Agency Trnsf Funds Total/Target
7702-(w) Land grant studies 121.6 121.6
7703-(x) Gallup branch - nurse
7704-expansion 803.5 803.5
7705-(y) Valencia branch - nurse
7706-expansion 427.2 427.2
7707-(z) Taos branch - nurse
7708-expansion 884.6 884.6
7709-(aa) Gallup branch - workforce
7710-development programs 182.4 182.4
7711-(bb) University of New Mexico
7712-press 445.6 445.6
7713-(cc) New Mexico bioscience
7714-authority 297.4 297.4
7715-(dd) American Indian summer
7716-bridge program 250.0 250.0
7717-(ee) Economics department 125.0 125.0
7718-(ff) Natural heritage New Mexico
7719-database 50.0 50.0
7720-(gg) Border justice initiative 180.0 180.0
7721-(hh) ROTC program 50.0 50.0
7722-(ii) Wild friends program 75.0 75.0
7723-(jj) School of public
7724-administration 100.0 100.0
7725-(kk) Indigenous design and
7726-planning institute 130.0 130.0
7727-HAFC/H 2 AND 3, aa - Page 146 1
7728-2
7729-3
7730-4
7731-5
7732-6
7733-7
7734-8
7735-9
7736-10
7737-11
7738-12
7739-13
7740-14
7741-15
7742-16
7743-17
7744-18
7745-19
7746-20
7747-21
7748-22
7749-23
7750-24
7751-25
7752-Other Intrnl Svc
7753-General State Funds/Inter- Federal
7754-Item Fund Funds Agency Trnsf Funds Total/Target
7755-(ll) Minority student services 950.6 950.6
7756-(mm) Taos - career services
7757-and workforce
7758-development programs 150.0 150.0
7759-(nn) Teacher education at branch
7760-colleges 60.0 60.0
7761-(7) Health sciences center:
7762-The purpose of the institution and general program of the university of New Mexico health sciences
7763-center is to provide educational, clinical and research support for the advancement of the health of all
7764-New Mexicans.
7765-Appropriations:
7766-(a) Other 522,423.3 154,806.4 677,229.7
7767-(b) Instruction and general
7768-purposes 77,847.2 73,630.6 581.5 4,000.0 156,059.3
7769-The internal service funds/interagency transfers appropriation to the health sciences center of the
7770-university of New Mexico in the instruction and general purposes category includes five hundred eighty-
7771-one thousand five hundred dollars ($581,500) from the tobacco settlement program fund.
7772-Performance measures:
7773-(a) Output: Pass rate of medical school students on United States
7774-medical licensing examination, step two clinical skills
7775-exam, on first attempt 96%
7776-(b) Outcome: Percent of nursing graduates passing the requisite
7777-licensure exam on first attempt 80%
7778-(8) Health sciences center research and public service projects:
7779-Appropriations:
7780-HAFC/H 2 AND 3, aa - Page 147 1
7781-2
7782-3
7783-4
7784-5
7785-6
7786-7
7787-8
7788-9
7789-10
7790-11
7791-12
7792-13
7793-14
7794-15
7795-16
7796-17
7797-18
7798-19
7799-20
7800-21
7801-22
7802-23
7803-24
7804-25
7805-Other Intrnl Svc
7806-General State Funds/Inter- Federal
7807-Item Fund Funds Agency Trnsf Funds Total/Target
7808-(a) ENLACE 971.0 971.0
7809-(b) Graduate medical
7810-education/residencies 2,243.7 2,243.7
7811-(c) Office of medical
7812-investigator 9,840.8 6,893.6 50.0 16,784.4
7813-(d) Native American suicide
7814-prevention 90.2 90.2
7815-(e) Children's psychiatric
7816-hospital 8,927.7 12,900.0 21,827.7
7817-(f) Carrie Tingley hospital 7,084.4 16,501.4 23,585.8
7818-(g) Newborn intensive care 3,217.3 200.9 190.3 3,608.5
7819-(h) Pediatric oncology 1,255.9 250.0 1,505.9
7820-(i) Poison and drug
7821-information center 1,891.4 594.0 842.8 3,328.2
7822-(j) Cancer center 6,355.9 5,767.0 2,277.6 13,900.0 28,300.5
7823-(k) Genomics, biocomputing
7824-and environmental
7825-health research 1,115.6 10,326.2 11,441.8
7826-(l) Trauma specialty
7827-education 250.0 250.0
7828-(m) Pediatrics specialty
7829-education 250.0 250.0
7830-(n) Native American health
7831-center 312.1 312.1
7832-(o) Nurse expansion 951.6 951.6
7833-HAFC/H 2 AND 3, aa - Page 148 1
7834-2
7835-3
7836-4
7837-5
7838-6
7839-7
7840-8
7841-9
7842-10
7843-11
7844-12
7845-13
7846-14
7847-15
7848-16
7849-17
7850-18
7851-19
7852-20
7853-21
7854-22
7855-23
7856-24
7857-25
7858-Other Intrnl Svc
7859-General State Funds/Inter- Federal
7860-Item Fund Funds Agency Trnsf Funds Total/Target
7861-(p) Graduate nurse education 1,653.1 1,653.1
7862-(q) Child abuse evaluation
7863-center 147.0 147.0
7864-(r) Hepatitis community
7865-health outcomes 6,645.3 6,645.3
7866-(s) Comprehensive movement
7867-disorders clinic 409.7 409.7
7868-(t) Office of the medical
7869-investigator grief
7870-services 312.5 312.5
7871-(u) Physician assistant
7872-program and nurse
7873-practitioners 2,650.0 2,650.0
7874-(v) Office of diversity,
7875-equity and inclusion 175.6 175.6
7876-(w) Native American health
7877-student success program 60.0 60.0
7878-(x) Undergraduate nursing
7879-education 1,174.1 1,174.1
7880-(y) Minority student services 166.8 166.8
7881-(z) Rural and urban
7882-underserved program 200.0 200.0
7883-The internal service funds/interagency transfers appropriation to the health sciences center research
7884-and public service projects of the university of New Mexico includes two million two hundred seventy-
7885-seven thousand six hundred dollars ($2,277,600) from the tobacco settlement program fund.
7886-HAFC/H 2 AND 3, aa - Page 149 1
7887-2
7888-3
7889-4
7890-5
7891-6
7892-7
7893-8
7894-9
7895-10
7896-11
7897-12
7898-13
7899-14
7900-15
7901-16
7902-17
7903-18
7904-19
7905-20
7906-21
7907-22
7908-23
7909-24
7910-25
7911-Other Intrnl Svc
7912-General State Funds/Inter- Federal
7913-Item Fund Funds Agency Trnsf Funds Total/Target
7914-Subtotal 1,790,496.8
7915-NEW MEXICO STATE UNIVERSITY:
7916-(1) Main campus:
7917-The purpose of the instruction and general program is to provide education services designed to meet the
7918-intellectual, educational and quality of life goals associated with the ability to enter the workforce,
7919-compete and advance in the new economy and contribute to social advancement through informed
7920-citizenship.
7921-Appropriations:
7922-(a) Other 83,000.0 110,000.0 193,000.0
7923-(b) Instruction and general
7924-purposes 144,235.1 126,000.0 5,000.0 275,235.1
7925-(c) Athletics 7,517.9 13,600.0 100.0 21,217.9
7926-(d) Educational television 1,174.2 1,100.0 2,274.2
7927-(e) Tribal education
7928-initiatives 200.0 200.0
7929-(f) Teacher pipeline
7930-initiatives 250.0 250.0
7931-Performance measures:
7932-(a) Output: Number of students enrolled, by headcount 16,250
7933-(b) Output: Number of first-time freshmen enrolled who graduated from a
7934-New Mexico high school, by headcount 1,500
7935-(c) Output: Number of credit hours completed 360,000
7936-(d) Output: Number of unduplicated degree awards in the most recent
7937-academic year 3,225
7938-(e) Outcome: Percent of a cohort of first-time, full-time,
7939-HAFC/H 2 AND 3, aa - Page 150 1
7940-2
7941-3
7942-4
7943-5
7944-6
7945-7
7946-8
7947-9
7948-10
7949-11
7950-12
7951-13
7952-14
7953-15
7954-16
7955-17
7956-18
7957-19
7958-20
7959-21
7960-22
7961-23
7962-24
7963-25
7964-Other Intrnl Svc
7965-General State Funds/Inter- Federal
7966-Item Fund Funds Agency Trnsf Funds Total/Target
7967-degree-seeking freshmen who complete a baccalaureate
7968-program within one hundred fifty percent of standard
7969-graduation time 60%
7970-(f) Outcome: Percent of first-time, full-time freshmen retained to the
7971-third semester 83%
7972-(2) Alamogordo branch:
7973-The purpose of the instruction and general program at New Mexico's community colleges is to provide
7974-credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
7975-skills to be competitive in the new economy and are able to participate in lifelong learning activities.
7976-Appropriations:
7977-(a) Other 900.0 2,900.0 3,800.0
7978-(b) Instruction and general
7979-purposes 8,231.8 3,000.0 300.0 11,531.8
7980-Performance measures:
7981-(a) Output: Number of students enrolled, by headcount 2,000
7982-(b) Output: Number of first-time freshmen enrolled who graduated from a
7983-New Mexico high school, by headcount 100
7984-(c) Output: Number of credit hours completed 14,500
7985-(d) Output: Number of unduplicated awards conferred in the most recent
7986-academic year 130
7987-(e) Outcome: Percent of a cohort of first-time, full-time, degree- or
7988-certificate-seeking community college students who complete
7989-an academic program within one hundred fifty percent of
7990-standard graduation time 35%
7991-(f) Outcome: Percent of first-time, full-time freshmen retained to the
7992-HAFC/H 2 AND 3, aa - Page 151 1
7993-2
7994-3
7995-4
7996-5
7997-6
7998-7
7999-8
8000-9
8001-10
8002-11
8003-12
8004-13
8005-14
8006-15
8007-16
8008-17
8009-18
8010-19
8011-20
8012-21
8013-22
8014-23
8015-24
8016-25
8017-Other Intrnl Svc
8018-General State Funds/Inter- Federal
8019-Item Fund Funds Agency Trnsf Funds Total/Target
8020-third semester 60%
8021-(3) Dona Ana branch:
8022-The purpose of the instruction and general program at New Mexico's community colleges is to provide
8023-credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
8024-skills to be competitive in the new economy and are able to participate in lifelong learning activities.
8025-Appropriations:
8026-(a) Other 6,200.0 17,000.0 23,200.0
8027-(b) Instruction and general
8028-purposes 26,954.2 19,200.0 3,900.0 50,054.2
8029-Performance measures:
8030-(a) Output: Number of students enrolled, by headcount 8,700
8031-(b) Output: Number of first-time freshmen enrolled who graduated from a
8032-New Mexico high school, by headcount 1,100
8033-(c) Output: Number of credit hours completed 114,000
8034-(d) Output: Number of unduplicated awards conferred in the most recent
8035-academic year 1,150
8036-(e) Outcome: Percent of a cohort of first-time, part-time, degree- or
8037-certificate-seeking community college students who complete
8038-an academic program within one hundred fifty percent of
8039-standard graduation time 35%
8040-(f) Outcome: Percent of first-time, full-time freshmen retained to the
8041-third semester 60%
8042-(4) Grants branch:
8043-The purpose of the instruction and general program at New Mexico's community colleges is to provide
8044-credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
8045-HAFC/H 2 AND 3, aa - Page 152 1
8046-2
8047-3
8048-4
8049-5
8050-6
8051-7
8052-8
8053-9
8054-10
8055-11
8056-12
8057-13
8058-14
8059-15
8060-16
8061-17
8062-18
8063-19
8064-20
8065-21
8066-22
8067-23
8068-24
8069-25
8070-Other Intrnl Svc
8071-General State Funds/Inter- Federal
8072-Item Fund Funds Agency Trnsf Funds Total/Target
8073-skills to be competitive in the new economy and are able to participate in lifelong learning activities.
8074-Appropriations:
8075-(a) Other 2,200.0 2,100.0 4,300.0
8076-(b) Instruction and general
8077-purposes 4,031.7 1,700.0 1,200.0 6,931.7
8078-(c) Tribal education
8079-initiatives 100.0 100.0
8080-Performance measures:
8081-(a) Output: Number of students enrolled, by headcount 1,200
8082-(b) Output: Number of first-time freshmen enrolled who graduated from a
8083-New Mexico high school, by headcount 105
8084-(c) Output: Number of credit hours completed 8,600
8085-(d) Output: Number of unduplicated awards conferred in the most recent
8086-academic year 75
8087-(e) Outcome: Percent of a cohort of first-time, full-time, degree- or
8088-certificate- seeking community college students who
8089-complete an academic program within one hundred fifty
8090-percent of standard graduation time 35%
8091-(f) Outcome: Percent of first-time, full-time freshmen retained to the
8092-third semester 60%
8093-(5) Department of agriculture:
8094-Appropriations:
8095-(a) Department of agriculture 14,777.3 6,700.0 4,300.0 25,777.3
8096-(6) Agricultural experiment station:
8097-Appropriations:
8098-HAFC/H 2 AND 3, aa - Page 153 1
8099-2
8100-3
8101-4
8102-5
8103-6
8104-7
8105-8
8106-9
8107-10
8108-11
8109-12
8110-13
8111-14
8112-15
8113-16
8114-17
8115-18
8116-19
8117-20
8118-21
8119-22
8120-23
8121-24
8122-25
8123-Other Intrnl Svc
8124-General State Funds/Inter- Federal
8125-Item Fund Funds Agency Trnsf Funds Total/Target
8126-(a) Agricultural experiment
8127-station 18,053.6 8,000.0 20,000.0 46,053.6
8128-(7) Cooperative extension service:
8129-Appropriations:
8130-(a) Cooperative extension
8131-service 15,537.2 5,000.0 7,500.0 28,037.2
8132-(8) Research and public service projects:
8133-Appropriations:
8134-(a) Nurse expansion 2,081.2 2,081.2
8135-(b) Autism program 1,100.0 1,100.0
8136-(c) Sunspot solar observatory
8137-consortium 367.5 400.0 767.5
8138-(d) STEM alliance for
8139-minority participation 357.9 1,500.0 1,857.9
8140-(e) Mental health nurse
8141-practitioner 1,315.0 1,315.0
8142-(f) Water resource research
8143-institute 1,141.3 700.0 700.0 2,541.3
8144-(g) Indian resources
8145-development 265.9 100.0 365.9
8146-(h) Manufacturing sector
8147-development program 647.8 647.8
8148-(i) Arrowhead center for
8149-business development 355.1 1,000.0 900.0 2,255.1
8150-(j) Alliance teaching and
8151-HAFC/H 2 AND 3, aa - Page 154 1
8152-2
8153-3
8154-4
8155-5
8156-6
8157-7
8158-8
8159-9
8160-10
8161-11
8162-12
8163-13
8164-14
8165-15
8166-16
8167-17
8168-18
8169-19
8170-20
8171-21
8172-22
8173-23
8174-24
8175-25
8176-Other Intrnl Svc
8177-General State Funds/Inter- Federal
8178-Item Fund Funds Agency Trnsf Funds Total/Target
8179-learning advancement 211.4 211.4
8180-(k) College assistance
8181-migrant program 297.9 600.0 897.9
8182-(l) Grants branch - veterans
8183-center 45.6 45.6
8184-(m) Dona Ana branch - dental
8185-hygiene program 429.0 429.0
8186-(n) Dona Ana branch - nurse
8187-expansion 928.9 928.9
8188-(o) Sustainable agriculture
8189-center of excellence 500.0 500.0
8190-(p) Anna age eight institute 2,077.0 2,077.0
8191-(q) New Mexico produced water
8192-consortium 130.0 130.0
8193-(r) Career path training and
8194-STEM outreach for K-12 100.0 100.0
8195-(s) Nurse anesthesiology 500.0 500.0
8196-Subtotal 710,714.5
8197-NEW MEXICO HIGHLANDS UNIVERSITY:
8198-(1) Main campus:
8199-The purpose of the instruction and general program is to provide education services designed to meet the
8200-intellectual, educational and quality of life goals associated with the ability to enter the workforce,
8201-compete and advance in the new economy and contribute to social advancement through informed
8202-citizenship.
8203-Appropriations:
8204-HAFC/H 2 AND 3, aa - Page 155 1
8205-2
8206-3
8207-4
8208-5
8209-6
8210-7
8211-8
8212-9
8213-10
8214-11
8215-12
8216-13
8217-14
8218-15
8219-16
8220-17
8221-18
8222-19
8223-20
8224-21
8225-22
8226-23
8227-24
8228-25
8229-Other Intrnl Svc
8230-General State Funds/Inter- Federal
8231-Item Fund Funds Agency Trnsf Funds Total/Target
8232-(a) Other 13,500.0 9,500.0 23,000.0
8233-(b) Instruction and general
8234-purposes 33,619.2 12,216.7 172.5 46,008.4
8235-(c) Athletics 3,089.3 500.0 3,589.3
8236-(d) Tribal education
8237-initiatives 200.0 200.0
8238-(e) Teacher pipeline
8239-initiatives 250.0 250.0
8240-Performance measures:
8241-(a) Output: Number of students enrolled, by headcount 6,500
8242-(b) Output: Number of first-time freshmen enrolled who graduated from a
8243-New Mexico high school, by headcount 110
8244-(c) Output: Number of credit hours completed 62,500
8245-(d) Output: Number of unduplicated degree awards in the most recent
8246-academic year 800
8247-(e) Output: Percent of a cohort of first-time, full-time,
8248-degree-seeking freshmen who complete a baccalaureate
8249-program within one hundred fifty percent of standard
8250-graduation time 40%
8251-(f) Outcome: Percent of first-time, full-time freshmen retained to the
8252-third semester 65%
8253-(2) Research and public service projects:
8254-Appropriations:
8255-(a) Advanced placement and
8256-international baccalaureate
8257-HAFC/H 2 AND 3, aa - Page 156 1
8258-2
8259-3
8260-4
8261-5
8262-6
8263-7
8264-8
8265-9
8266-10
8267-11
8268-12
8269-13
8270-14
8271-15
8272-16
8273-17
8274-18
8275-19
8276-20
8277-21
8278-22
8279-23
8280-24
8281-25
8282-Other Intrnl Svc
8283-General State Funds/Inter- Federal
8284-Item Fund Funds Agency Trnsf Funds Total/Target
8285-test assistance 199.7 199.7
8286-(b) Nurse expansion 212.6 212.6
8287-(c) Native American social
8288-work institute 225.0 225.0
8289-(d) Forest and watershed
8290-institute 524.6 524.6
8291-(e) Acequia and land grant
8292-education 46.5 46.5
8293-(f) Doctor of nurse
8294-practitioner expansion 155.3 155.3
8295-(g) Center for professional
8296-development and career
8297-readiness 164.2 164.2
8298-(h) Center for excellence in
8299-social work 500.0 500.0
8300-(i) Improve retention and
8301-completion of underserved
8302-students 50.0 50.0
8303-(j) Minority student services 503.7 503.7
8304-(k) Social work grant funds 125.0 125.0
8305-Subtotal 75,754.3
8306-WESTERN NEW MEXICO UNIVERSITY:
8307-(1) Main campus:
8308-The purpose of the instruction and general program is to provide education services designed to meet the
8309-intellectual, educational and quality of life goals associated with the ability to enter the workforce,
8310-HAFC/H 2 AND 3, aa - Page 157 1
8311-2
8312-3
8313-4
8314-5
8315-6
8316-7
8317-8
8318-9
8319-10
8320-11
8321-12
8322-13
8323-14
8324-15
8325-16
8326-17
8327-18
8328-19
8329-20
8330-21
8331-22
8332-23
8333-24
8334-25
8335-Other Intrnl Svc
8336-General State Funds/Inter- Federal
8337-Item Fund Funds Agency Trnsf Funds Total/Target
8338-compete and advance in the new economy and contribute to social advancement through informed
8339-citizenship.
8340-Appropriations:
8341-(a) Other 5,800.0 6,300.0 12,100.0
8342-(b) Instruction and general
8343-purposes 23,958.5 13,650.0 200.0 37,808.5
8344-(c) Athletics 3,063.9 1,100.0 4,163.9
8345-(d) Teacher pipeline
8346-initiatives 250.0 250.0
8347-Performance measures:
8348-(a) Output: Number of students enrolled, by headcount 4,100
8349-(b) Output: Number of first-time freshmen enrolled who graduated from a
8350-New Mexico high school, by headcount 225
8351-(c) Output: Number of credit hours completed 63,000
8352-(d) Output: Number of unduplicated degree awards in the most recent
8353-academic year 800
8354-(e) Output: Percent of a cohort of first-time, full-time,
8355-degree-seeking freshmen who complete a baccalaureate
8356-program within one hundred fifty percent of standard
8357-graduation time 40%
8358-(f) Outcome: Percent of first-time, full-time freshmen retained to the
8359-third semester 65%
8360-(2) Research and public service projects:
8361-Appropriations:
8362-(a) Nurse expansion 1,550.3 1,550.3
8363-HAFC/H 2 AND 3, aa - Page 158 1
8364-2
8365-3
8366-4
8367-5
8368-6
8369-7
8370-8
8371-9
8372-10
8373-11
8374-12
8375-13
8376-14
8377-15
8378-16
8379-17
8380-18
8381-19
8382-20
8383-21
8384-22
8385-23
8386-24
8387-25
8388-Other Intrnl Svc
8389-General State Funds/Inter- Federal
8390-Item Fund Funds Agency Trnsf Funds Total/Target
8391-(b) Instructional television 66.0 66.0
8392-(c) Truth or Consequences and
8393-Deming nurse expansion 282.0 282.0
8394-(d) Pharmacy and phlebotomy
8395-programs 98.0 98.0
8396-(e) Web-based teacher
8397-licensure 117.8 117.8
8398-(f) Early childhood center 292.8 292.8
8399-(g) Early childhood center of
8400-excellence 500.0 500.0
8401-(h) Early childhood mental
8402-health program 150.0 150.0
8403-(i) Veterans center 100.0 100.0
8404-Subtotal 57,479.3
8405-EASTERN NEW MEXICO UNIVERSITY:
8406-(1) Main campus:
8407-The purpose of the instruction and general program is to provide education services designed to meet the
8408-intellectual, educational and quality of life goals associated with the ability to enter the workforce,
8409-compete and advance in the new economy and contribute to social advancement through informed
8410-citizenship.
8411- Appropriations:
8412-(a) Other 13,000.0 25,000.0 38,000.0
8413-(b) Instruction and general
8414-purposes 37,923.5 21,500.0 1,500.0 60,923.5
8415-(c) Athletics 3,321.1 2,700.0 23.0 6,044.1
8416-HAFC/H 2 AND 3, aa - Page 159 1
8417-2
8418-3
8419-4
8420-5
8421-6
8422-7
8423-8
8424-9
8425-10
8426-11
8427-12
8428-13
8429-14
8430-15
8431-16
8432-17
8433-18
8434-19
8435-20
8436-21
8437-22
8438-23
8439-24
8440-25
8441-Other Intrnl Svc
8442-General State Funds/Inter- Federal
8443-Item Fund Funds Agency Trnsf Funds Total/Target
8444-(d) Educational television 1,088.5 1,350.0 10.0 2,448.5
8445-(e) Teacher pipeline
8446-initiatives 250.0 250.0
8447-Performance measures:
8448-(a) Output: Number of students enrolled, by headcount 7,100
8449-(b) Output: Number of first-time freshmen enrolled who graduated from a
8450-New Mexico high school, by headcount 350
8451-(c) Output: Number of credit hours completed 100,500
8452-(d) Output: Number of unduplicated degree awards in the most recent
8453-academic year 1,350
8454-(e) Output: Percent of a cohort of first-time, full-time,
8455-degree-seeking freshmen who complete a baccalaureate
8456-program within one hundred fifty percent of standard
8457-graduation time 40%
8458-(f) Outcome: Percent of first-time, full-time freshmen retained to the
8459-third semester 65%
8460-(2) Roswell branch:
8461-The purpose of the instruction and general program at New Mexico's community colleges is to provide
8462-credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
8463-skills to be competitive in the new economy and are able to participate in lifelong learning activities.
8464-Appropriations:
8465-(a) Other 1,642.5 4,500.0 6,142.5
8466-(b) Instruction and general
8467-purposes 13,543.5 3,240.5 2,500.0 19,284.0
8468-Performance measures:
8469-HAFC/H 2 AND 3, aa - Page 160 1
8470-2
8471-3
8472-4
8473-5
8474-6
8475-7
8476-8
8477-9
8478-10
8479-11
8480-12
8481-13
8482-14
8483-15
8484-16
8485-17
8486-18
8487-19
8488-20
8489-21
8490-22
8491-23
8492-24
8493-25
8494-Other Intrnl Svc
8495-General State Funds/Inter- Federal
8496-Item Fund Funds Agency Trnsf Funds Total/Target
8497-(a) Output: Number of students enrolled, by headcount 2,650
8498-(b) Output: Number of first-time freshmen enrolled who graduated from a
8499-New Mexico high school, by headcount 350
8500-(c) Output: Number of credit hours completed 31,000
8501-(d) Output: Number of unduplicated awards conferred in the most recent
8502-academic year 450
8503-(e) Outcome: Percent of a cohort of first-time, full-time,
8504-degree-seeking community college students who complete an
8505-academic program within one hundred fifty percent of
8506-standard graduation time 35%
8507-(f) Outcome: Percent of first-time, full-time freshmen retained to the
8508-third semester 60%
8509-(3) Ruidoso branch:
8510-The purpose of the instruction and general program at New Mexico's community colleges is to provide
8511-credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
8512-skills to be competitive in the new economy and are able to participate in lifelong learning activities.
8513-Appropriations:
8514-(a) Other 300.0 200.0 500.0
8515-(b) Instruction and general
8516-purposes 2,294.8 2,000.0 3,000.0 7,294.8
8517-Performance measures:
8518-(a) Output: Number of students enrolled, by headcount 1,000
8519-(b) Output: Number of first-time freshmen enrolled who graduated from a
8520-New Mexico high school, by headcount 75
8521-(c) Output: Number of credit hours completed 9,500
8522-HAFC/H 2 AND 3, aa - Page 161 1
8523-2
8524-3
8525-4
8526-5
8527-6
8528-7
8529-8
8530-9
8531-10
8532-11
8533-12
8534-13
8535-14
8536-15
8537-16
8538-17
8539-18
8540-19
8541-20
8542-21
8543-22
8544-23
8545-24
8546-25
8547-Other Intrnl Svc
8548-General State Funds/Inter- Federal
8549-Item Fund Funds Agency Trnsf Funds Total/Target
8550-(d) Output: Number of unduplicated awards conferred in the most recent
8551-academic year 100
8552-(e) Outcome: Percent of a cohort of first-time, full-time,
8553-degree-seeking community college students who complete an
8554-academic program within one hundred fifty percent of
8555-standard graduation time 35%
8556-(f) Outcome: Percent of first-time, full-time freshmen retained to the
8557-third semester 60%
8558-(4) Research and public service projects:
8559-Appropriations:
8560-(a) Nurse expansion 323.7 323.7
8561-(b) Blackwater draw site and
8562-museum 87.8 40.0 127.8
8563-(c) Student success programs 399.2 399.2
8564-(d) At-risk student tutoring 215.0 215.0
8565-(e) Allied health 136.3 136.3
8566-(f) Roswell branch - nurse
8567-expansion 350.0 350.0
8568-(g) Roswell branch - airframe
8569-mechanics 68.5 68.5
8570-(h) Roswell branch - special
8571-services program 108.1 108.1
8572-(i) Teacher education
8573-preparation program 182.4 182.4
8574-(j) Greyhound promise 91.2 91.2
8575-HAFC/H 2 AND 3, aa - Page 162 1
8576-2
8577-3
8578-4
8579-5
8580-6
8581-7
8582-8
8583-9
8584-10
8585-11
8586-12
8587-13
8588-14
8589-15
8590-16
8591-17
8592-18
8593-19
8594-20
8595-21
8596-22
8597-23
8598-24
8599-25
8600-Other Intrnl Svc
8601-General State Funds/Inter- Federal
8602-Item Fund Funds Agency Trnsf Funds Total/Target
8603-(k) Youth challenge 91.2 91.2
8604-(l) Nursing program 178.6 178.6
8605-(m) Roswell branch -
8606-veterans center 60.0 60.0
8607-Subtotal 143,219.4
8608-NEW MEXICO INSTITUTE OF MINING AND TECHNOLOGY:
8609-(1) Main campus:
8610-The purpose of the instruction and general program is to provide education services designed to meet the
8611-intellectual, educational and quality of life goals associated with the ability to enter the workforce,
8612-compete and advance in the new economy and contribute to social advancement through informed
8613-citizenship.
8614-Appropriations:
8615-(a) Other 18,000.0 14,000.0 32,000.0
8616-(b) Instruction and general
8617-purposes 33,951.8 14,000.0 47,951.8
8618-(c) Teacher pipeline
8619-initiatives 50.0 50.0
8620-Performance measures:
8621-(a) Output: Number of students enrolled, by headcount 1,800
8622-(b) Output: Number of first-time freshmen enrolled who graduated from a
8623-New Mexico high school, by headcount 280
8624-(c) Output: Number of credit hours completed 43,000
8625-(d) Output: Number of unduplicated awards conferred in the most recent
8626-academic year 335
8627-(e) Output: Percent of a cohort of first-time, full-time,
8628-HAFC/H 2 AND 3, aa - Page 163 1
8629-2
8630-3
8631-4
8632-5
8633-6
8634-7
8635-8
8636-9
8637-10
8638-11
8639-12
8640-13
8641-14
8642-15
8643-16
8644-17
8645-18
8646-19
8647-20
8648-21
8649-22
8650-23
8651-24
8652-25
8653-Other Intrnl Svc
8654-General State Funds/Inter- Federal
8655-Item Fund Funds Agency Trnsf Funds Total/Target
8656-degree-seeking freshmen who complete a baccalaureate
8657-program within one hundred fifty percent of standard
8658-graduation time 60%
8659-(f) Outcome: Percent of first-time, full-time freshmen retained to the
8660-third semester 83%
8661-(2) Bureau of mine safety:
8662-Appropriations:
8663-(a) Bureau of mine safety 365.6 300.0 665.6
8664-(3) Bureau of geology and mineral resources:
8665-Appropriations:
8666-(a) Bureau of geology and
8667-mineral resources 4,603.8 735.0 1,900.0 7,238.8
8668-(4) Petroleum recovery research center:
8669-Appropriations:
8670-(a) Petroleum recovery
8671-research center 1,917.5 636.0 7,400.0 9,953.5
8672-(5) Geophysical research center:
8673-Appropriations:
8674-(a) Geophysical research
8675-center 1,402.0 500.0 2,500.0 4,402.0
8676-(6) Research and public service projects:
8677- Appropriations:
8678-(a) Energetic materials
8679-research center 1,000.0 3,600.0 28,500.0 33,100.0
8680-(b) Science and engineering
8681-HAFC/H 2 AND 3, aa - Page 164 1
8682-2
8683-3
8684-4
8685-5
8686-6
8687-7
8688-8
8689-9
8690-10
8691-11
8692-12
8693-13
8694-14
8695-15
8696-16
8697-17
8698-18
8699-19
8700-20
8701-21
8702-22
8703-23
8704-24
8705-25
8706-Other Intrnl Svc
8707-General State Funds/Inter- Federal
8708-Item Fund Funds Agency Trnsf Funds Total/Target
8709-fair 198.2 198.2
8710-(c) Institute for complex
8711-additive systems analysis 1,173.7 1,000.0 12,000.0 14,173.7
8712-(d) Cave and karst research 398.4 62.0 584.0 1,044.4
8713-(e) Homeland security center 610.9 3,300.0 3,910.9
8714-(f) Cybersecurity center of
8715-excellence 500.0 310.0 440.0 1,250.0
8716-(g) Rural economic development 32.8 32.8
8717-(h) Chemical engineering
8718-student assistanceships 199.3 199.3
8719-(i) New Mexico mathematics,
8720-engineering and science
8721-achievement 1,088.7 1,088.7
8722-Subtotal 157,259.7
8723-NORTHERN NEW MEXICO COLLEGE:
8724-(1) Main campus:
8725-The purpose of the instruction and general program is to provide education services designed to meet the
8726-intellectual, educational and quality of life goals associated with the ability to enter the workforce,
8727-compete and advance in the new economy and contribute to social advancement through informed
8728-citizenship.
8729-Appropriations:
8730-(a) Other 5,600.0 6,700.0 12,300.0
8731-(b) Instruction and general
8732-purposes 11,636.5 6,800.0 6,800.0 25,236.5
8733-(c) Athletics 543.9 200.0 743.9
8734-HAFC/H 2 AND 3, aa - Page 165 1
8735-2
8736-3
8737-4
8738-5
8739-6
8740-7
8741-8
8742-9
8743-10
8744-11
8745-12
8746-13
8747-14
8748-15
8749-16
8750-17
8751-18
8752-19
8753-20
8754-21
8755-22
8756-23
8757-24
8758-25
8759-Other Intrnl Svc
8760-General State Funds/Inter- Federal
8761-Item Fund Funds Agency Trnsf Funds Total/Target
8762-(d) Teacher pipeline
8763-initiatives 250.0 250.0
8764-Performance measures:
8765-(a) Output: Number of students enrolled, by headcount 1,600
8766-(b) Output: Number of first-time freshmen enrolled who graduated from a
8767-New Mexico high school, by headcount 231
8768-(c) Output: Number of credit hours completed 23,700
8769-(d) Output: Number of unduplicated awards conferred in the most recent
8770-academic year 225
8771-(e) Output: Percent of a cohort of first-time, full-time,
8772-degree-seeking freshmen who complete a baccalaureate
8773-program within one hundred fifty percent of standard
8774-graduation time 40%
8775-(f) Outcome: Percent of first-time, full-time freshmen retained to the
8776-third semester 65%
8777-(2) Research and public service projects:
8778-Appropriations:
8779-(a) Science, technology, engineering,
8780-arts and math initiative 125.2 125.2
8781-(b) Nurse expansion 947.0 947.0
8782-(c) Academic program evaluation 45.6 45.6
8783-(d) Native American student center 150.0 150.0
8784-(e) Veterans center 120.2 120.2
8785-(f) Demonstration farm 50.0 50.0
8786-(g) Arts, cultural engagement and
8787-HAFC/H 2 AND 3, aa - Page 166 1
8788-2
8789-3
8790-4
8791-5
8792-6
8793-7
8794-8
8795-9
8796-10
8797-11
8798-12
8799-13
8800-14
8801-15
8802-16
8803-17
8804-18
8805-19
8806-20
8807-21
8808-22
8809-23
8810-24
8811-25
8812-Other Intrnl Svc
8813-General State Funds/Inter- Federal
8814-Item Fund Funds Agency Trnsf Funds Total/Target
8815-sustainable agriculture 50.0 50.0
8816-(h) Center for the arts 200.0 200.0
8817-Subtotal 40,218.4
8818-SANTA FE COMMUNITY COLLEGE:
8819-(1) Main campus:
8820-The purpose of the instruction and general program at New Mexico's community colleges is to provide
8821-credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
8822-skills to be competitive in the new economy and are able to participate in lifelong learning activities.
8823-Appropriations:
8824-(a) Other 1,374.0 15,477.0 16,851.0
8825-(b) Instruction and general
8826-purposes 12,482.7 26,473.0 3,300.0 42,255.7
8827-Performance measures:
8828-(a) Output: Number of students enrolled, by headcount 5,800
8829-(b) Output: Number of first-time freshmen enrolled who graduated from a
8830-New Mexico high school, by headcount 169
8831-(c) Output: Number of credit hours completed 53,400
8832-(d) Output: Number of unduplicated awards conferred in the most recent
8833-academic year 574
8834-(e) Outcome: Percent of a cohort of first-time, full-time, degree- or
8835-certificate-seeking community college students who complete
8836-an academic program within one hundred fifty percent of
8837-standard graduation time 35%
8838-(f) Outcome: Percent of first-time, full-time freshmen retained to the
8839-third semester 60%
8840-HAFC/H 2 AND 3, aa - Page 167 1
8841-2
8842-3
8843-4
8844-5
8845-6
8846-7
8847-8
8848-9
8849-10
8850-11
8851-12
8852-13
8853-14
8854-15
8855-16
8856-17
8857-18
8858-19
8859-20
8860-21
8861-22
8862-23
8863-24
8864-25
8865-Other Intrnl Svc
8866-General State Funds/Inter- Federal
8867-Item Fund Funds Agency Trnsf Funds Total/Target
8868-(2) Research and public service projects:
8869-Appropriations:
8870-(a) Nurse expansion 439.4 439.4
8871-(b) First born, home visiting and
8872-technical assistance 435.0 435.0
8873-(c) Teacher education expansion 136.8 136.8
8874-(d) Small business
8875-development centers 4,312.7 1,646.0 5,958.7
8876-(e) EMS mental health
8877-resiliency pilot 91.2 91.2
8878-(f) Employment preparation 60.0 60.0
8879-Subtotal 66,227.8
8880-CENTRAL NEW MEXICO COMMUNITY COLLEGE:
8881-(1) Main campus:
8882-The purpose of the instruction and general program at New Mexico's community colleges is to provide
8883-credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
8884-skills to be competitive in the new economy and are able to participate in lifelong learning activities.
8885-Appropriations:
8886-(a) Other 10,000.0 18,400.0 28,400.0
8887-(b) Instruction and general
8888-purposes 71,403.1 90,000.0 3,900.0 165,303.1
8889-Performance measures:
8890-(a) Output: Number of students enrolled, by headcount 32,500
8891-(b) Output: Number of first-time freshmen enrolled who graduated from a
8892-New Mexico high school, by headcount 2,100
8893-HAFC/H 2 AND 3, aa - Page 168 1
8894-2
8895-3
8896-4
8897-5
8898-6
8899-7
8900-8
8901-9
8902-10
8903-11
8904-12
8905-13
8906-14
8907-15
8908-16
8909-17
8910-18
8911-19
8912-20
8913-21
8914-22
8915-23
8916-24
8917-25
8918-Other Intrnl Svc
8919-General State Funds/Inter- Federal
8920-Item Fund Funds Agency Trnsf Funds Total/Target
8921-(c) Output: Number of credit hours completed 340,000
8922-(d) Output: Number of unduplicated awards conferred in the most recent
8923-academic year 6,000
8924-(e) Outcome: Percent of a cohort of first-time, full-time, degree- or
8925-certificate-seeking community college students who complete
8926-an academic program within one hundred fifty percent of
8927-standard graduation time 35%
8928-(f) Outcome: Percent of first-time, full-time freshmen retained to the
8929-third semester 60%
8930-(2) Research and public service projects:
8931-Appropriations:
8932-(a) Nurse expansion 1,400.0 1,400.0
8933-(b) Workforce development 70.0 70.0
8934-Subtotal 195,173.1
8935-LUNA COMMUNITY COLLEGE:
8936-(1) Main campus:
8937-The purpose of the instruction and general program at New Mexico's community colleges is to provide
8938-credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
8939-skills to be competitive in the new economy and are able to participate in lifelong learning activities.
8940-Appropriations:
8941-(a) Other 449.4 3,555.7 4,005.1
8942-(b) Instruction and general
8943-purposes 7,589.6 142.1 61.5 7,793.2
8944-(c) Athletics 479.7 479.7
8945-Performance measures:
8946-HAFC/H 2 AND 3, aa - Page 169 1
8947-2
8948-3
8949-4
8950-5
8951-6
8952-7
8953-8
8954-9
8955-10
8956-11
8957-12
8958-13
8959-14
8960-15
8961-16
8962-17
8963-18
8964-19
8965-20
8966-21
8967-22
8968-23
8969-24
8970-25
8971-Other Intrnl Svc
8972-General State Funds/Inter- Federal
8973-Item Fund Funds Agency Trnsf Funds Total/Target
8974-(a) Output: Number of students enrolled, by headcount 1,536
8975-(b) Output: Number of first-time freshmen enrolled who graduated from a
8976-New Mexico high school, by headcount 120
8977-(c) Output: Number of credit hours completed 14,000
8978-(d) Output: Number of unduplicated awards conferred in the most recent
8979-academic year 160
8980-(e) Outcome: Percent of a cohort of first-time, full-time, degree- or
8981-certificate-seeking community college students who complete
8982-an academic program within one hundred fifty percent of
8983-standard graduation time 35%
8984-(f) Outcome: Percent of first-time, full-time freshmen retained to the
8985-third semester 60%
8986-(2) Research and public service projects:
8987-Appropriations:
8988-(a) Nurse expansion 267.0 267.0
8989-(b) Student retention and
8990-completion 483.8 483.8
8991-(c) Rough rider student support
8992-services 150.0 150.0
8993-(d) Fire resiliency 75.0 75.0
8994-(e) Year-round mentorship 100.0 100.0
8995-Subtotal 13,353.8
8996-MESALANDS COMMUNITY COLLEGE:
8997-(1) Main campus:
8998-The purpose of the instruction and general program at New Mexico's community colleges is to provide
8999-HAFC/H 2 AND 3, aa - Page 170 1
9000-2
9001-3
9002-4
9003-5
9004-6
9005-7
9006-8
9007-9
9008-10
9009-11
9010-12
9011-13
9012-14
9013-15
9014-16
9015-17
9016-18
9017-19
9018-20
9019-21
9020-22
9021-23
9022-24
9023-25
9024-Other Intrnl Svc
9025-General State Funds/Inter- Federal
9026-Item Fund Funds Agency Trnsf Funds Total/Target
9027-credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
9028-skills to be competitive in the new economy and are able to participate in lifelong learning activities.
9029-Appropriations:
9030-(a) Other 242.2 842.9 1,085.1
9031-(b) Instruction and general
9032-purposes 4,677.1 116.4 87.9 4,881.4
9033-(c) Athletics 212.8 212.8
9034-Performance measures:
9035-(a) Output: Number of students enrolled, by headcount 1,350
9036-(b) Output: Number of first-time freshmen enrolled who graduated from a
9037-New Mexico high school, by headcount 110
9038-(c) Output: Number of credit hours completed 9,000
9039-(d) Output: Number of unduplicated awards conferred in the most recent
9040-academic year 445
9041-(e) Outcome: Percent of a cohort of first-time, full-time, degree- or
9042-certificate-seeking community college students who complete
9043-an academic program within one hundred fifty percent of
9044-standard graduation time 35%
9045-(f) Outcome: Percent of first-time, full-time freshmen retained to the
9046-third semester 60%
9047-(2) Research and public service projects:
9048-Appropriations:
9049-(a) Wind training center 115.0 115.0
9050-Subtotal 6,294.3
9051-NEW MEXICO JUNIOR COLLEGE:
9052-HAFC/H 2 AND 3, aa - Page 171 1
9053-2
9054-3
9055-4
9056-5
9057-6
9058-7
9059-8
9060-9
9061-10
9062-11
9063-12
9064-13
9065-14
9066-15
9067-16
9068-17
9069-18
9070-19
9071-20
9072-21
9073-22
9074-23
9075-24
9076-25
9077-Other Intrnl Svc
9078-General State Funds/Inter- Federal
9079-Item Fund Funds Agency Trnsf Funds Total/Target
9080-(1) Main campus:
9081-The purpose of the instruction and general program at New Mexico's community colleges is to provide
9082-credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
9083-skills to be competitive in the new economy and are able to participate in lifelong learning activities.
9084-Appropriations:
9085-(a) Other 3,600.0 2,000.0 5,600.0
9086-(b) Instruction and general
9087-purposes 6,874.3 19,000.0 450.0 26,324.3
9088-(c) Athletics 558.6 558.6
9089-Performance measures:
9090-(a) Output: Number of students enrolled, by headcount 3,250
9091-(b) Output: Number of first-time freshmen enrolled who graduated from a
9092-New Mexico high school, by headcount 500
9093-(c) Output: Number of credit hours completed 43,000
9094-(d) Output: Number of unduplicated awards conferred in the most recent
9095-academic year 350
9096-(e) Outcome: Percent of a cohort of first-time, full-time, degree- or
9097-certificate-seeking community college students who complete
9098-an academic program within one hundred fifty percent of
9099-standard graduation time 35%
9100-(f) Outcome: Percent of first-time, full-time freshmen retained to the
9101-third semester 60%
9102-(2) Research and public service projects:
9103-Appropriations:
9104-(a) Nurse expansion 581.9 581.9
9105-HAFC/H 2 AND 3, aa - Page 172 1
9106-2
9107-3
9108-4
9109-5
9110-6
9111-7
9112-8
9113-9
9114-10
9115-11
9116-12
9117-13
9118-14
9119-15
9120-16
9121-17
9122-18
9123-19
9124-20
9125-21
9126-22
9127-23
9128-24
9129-25
9130-Other Intrnl Svc
9131-General State Funds/Inter- Federal
9132-Item Fund Funds Agency Trnsf Funds Total/Target
9133-(b) Oil and gas management
9134-program 156.2 156.2
9135-(c) Lea county distance
9136-education consortium 26.6 26.6
9137-(d) Student support services 150.0 150.0
9138-Subtotal 33,397.6
9139-SOUTHEAST NEW MEXICO COLLEGE:
9140-(1) Main campus:
9141-The purpose of the instruction and general program at New Mexico's community colleges is to provide
9142-credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
9143-skills to be competitive in the new economy and are able to participate in lifelong learning activities.
9144-Appropriations:
9145-(a) Other 1,000.0 1,500.0 2,500.0
9146-(b) Instruction and general
9147-purposes 4,804.2 14,000.0 2,000.0 20,804.2
9148-Performance measures:
9149-(a) Output: Number of students enrolled, by headcount 2,500
9150-(b) Output: Number of first-time freshmen enrolled who graduated from a
9151-New Mexico high school, by headcount 197
9152-(c) Output: Number of credit hours completed 16,500
9153-(d) Output: Number of unduplicated awards conferred in the most recent
9154-academic year 160
9155-(e) Outcome: Percent of a cohort of first-time, full-time, degree- or
9156-certificate- seeking community college students who
9157-complete an academic program within one hundred fifty
9158-HAFC/H 2 AND 3, aa - Page 173 1
9159-2
9160-3
9161-4
9162-5
9163-6
9164-7
9165-8
9166-9
9167-10
9168-11
9169-12
9170-13
9171-14
9172-15
9173-16
9174-17
9175-18
9176-19
9177-20
9178-21
9179-22
9180-23
9181-24
9182-25
9183-Other Intrnl Svc
9184-General State Funds/Inter- Federal
9185-Item Fund Funds Agency Trnsf Funds Total/Target
9186-percent of standard graduation time 35%
9187-(f) Outcome: Percent of first-time, full-time freshmen retained to the
9188-third semester 60%
9189-(2) Research and public service projects:
9190-Appropriations:
9191-(a) Carlsbad branch - manufacturing
9192-sector development program 223.8 223.8
9193-(b) Carlsbad branch - nurse
9194-expansion 398.6 398.6
9195-Subtotal 23,926.6
9196-SAN JUAN COLLEGE:
9197-(1) Main campus:
9198-The purpose of the instruction and general program at New Mexico's community colleges is to provide
9199-credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
9200-skills to be competitive in the new economy and are able to participate in lifelong learning activities.
9201-Appropriations:
9202-(a) Other 14,000.0 22,000.0 36,000.0
9203-(b) Instruction and general
9204-purposes 28,148.7 34,000.0 6,000.0 68,148.7
9205-(c) Tribal education
9206-initiatives 100.0 100.0
9207-Performance measures:
9208-(a) Output: Number of students enrolled, by headcount 8,600
9209-(b) Output: Number of first-time freshmen enrolled who graduated from a
9210-New Mexico high school, by headcount 300
9211-HAFC/H 2 AND 3, aa - Page 174 1
9212-2
9213-3
9214-4
9215-5
9216-6
9217-7
9218-8
9219-9
9220-10
9221-11
9222-12
9223-13
9224-14
9225-15
9226-16
9227-17
9228-18
9229-19
9230-20
9231-21
9232-22
9233-23
9234-24
9235-25
9236-Other Intrnl Svc
9237-General State Funds/Inter- Federal
9238-Item Fund Funds Agency Trnsf Funds Total/Target
9239-(c) Output: Number of credit hours completed 106,000
9240-(d) Output: Number of unduplicated awards conferred in the most recent
9241-academic year 1,200
9242-(e) Outcome: Percent of a cohort of first-time, full-time, degree- or
9243-certificate-seeking community college students who complete
9244-an academic program within one hundred fifty percent of
9245-standard graduation time 35%
9246-(f) Outcome: Percent of first-time, full-time freshmen retained to the
9247-third semester 60%
9248-(2) Research and public service projects:
9249-Appropriations:
9250-(a) Nurse expansion 1,116.0 1,116.0
9251-(b) Dental hygiene program 175.0 175.0
9252-(c) Renewable energy center
9253-of excellence 500.0 500.0
9254-(d) Food hub 150.0 150.0
9255-(e) Health center 60.0 60.0
9256-Subtotal 106,249.7
9257-CLOVIS COMMUNITY COLLEGE:
9258-(1) Main campus:
9259-The purpose of the instruction and general program at New Mexico's community colleges is to provide
9260-credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
9261-skills to be competitive in the new economy and are able to participate in lifelong learning activities.
9262-Appropriations:
9263-(a) Other 500.0 5,900.0 6,400.0
9264-HAFC/H 2 AND 3, aa - Page 175 1
9265-2
9266-3
9267-4
9268-5
9269-6
9270-7
9271-8
9272-9
9273-10
9274-11
9275-12
9276-13
9277-14
9278-15
9279-16
9280-17
9281-18
9282-19
9283-20
9284-21
9285-22
9286-23
9287-24
9288-25
9289-Other Intrnl Svc
9290-General State Funds/Inter- Federal
9291-Item Fund Funds Agency Trnsf Funds Total/Target
9292-(b) Instruction and general
9293-purposes 11,353.4 5,500.0 1,200.0 18,053.4
9294-Performance measures:
9295-(a) Output: Number of students enrolled, by headcount 3,500
9296-(b) Output: Number of first-time freshmen enrolled who graduated from a
9297-New Mexico high school, by headcount 130
9298-(c) Output: Number of credit hours completed 35,000
9299-(d) Output: Number of unduplicated awards conferred in the most recent
9300-academic year 450
9301-(e) Outcome: Percent of a cohort of first-time, full-time, degree- or
9302-certificate-seeking community college students who complete
9303-an academic program within one hundred fifty percent of
9304-standard graduation time 35%
9305-(f) Outcome: Percent of first-time, full-time freshmen retained to the
9306-third semester 60%
9307-(2) Research and public service projects:
9308-Appropriations:
9309-(a) Nurse expansion 356.5 356.5
9310-(b) Welding program 180.0 180.0
9311-(c) HVAC program 100.0 100.0
9312-Subtotal 25,089.9
9313-NEW MEXICO MILITARY INSTITUTE:
9314-(1) Main campus:
9315-The purpose of the New Mexico military institute program is to provide college-preparatory instruction
9316-for students in a residential, military environment culminating in a high school diploma or associates
9317-HAFC/H 2 AND 3, aa - Page 176 1
9318-2
9319-3
9320-4
9321-5
9322-6
9323-7
9324-8
9325-9
9326-10
9327-11
9328-12
9329-13
9330-14
9331-15
9332-16
9333-17
9334-18
9335-19
9336-20
9337-21
9338-22
9339-23
9340-24
9341-25
9342-Other Intrnl Svc
9343-General State Funds/Inter- Federal
9344-Item Fund Funds Agency Trnsf Funds Total/Target
9345-degree.
9346-Appropriations:
9347-(a) Other 9,473.0 9,473.0
9348-(b) Instruction and general
9349-purposes 2,604.8 34,682.0 322.5 37,609.3
9350-(c) Athletics 327.7 435.0 762.7
9351-Performance measures:
9352-(a) Outcome: Average American college testing composite score for
9353-graduating high school seniors 20
9354-(b) Outcome: Proficiency profile reading scores for graduating college
9355-sophomores 115
9356-(c) Output: Percent of third Friday high school seniors and junior
9357-college sophomore students graduating with a high school
9358-diploma or associate degree 80%
9359-(2) Research and public service projects:
9360-Appropriations:
9361-(a) Knowles legislative
9362-scholarship program 1,353.7 1,353.7
9363-Subtotal 49,198.7
9364-NEW MEXICO SCHOOL FOR THE BLIND AND VISUALLY IMPAIRED:
9365-(1) Main campus:
9366-The purpose of the New Mexico school for the blind and visually impaired program is to provide the
9367-training, support and resources necessary to prepare blind and visually impaired children of New Mexico
9368-to participate fully in their families, communities and workforce and to lead independent, productive
9369-lives.
9370-HAFC/H 2 AND 3, aa - Page 177 1
9371-2
9372-3
9373-4
9374-5
9375-6
9376-7
9377-8
9378-9
9379-10
9380-11
9381-12
9382-13
9383-14
9384-15
9385-16
9386-17
9387-18
9388-19
9389-20
9390-21
9391-22
9392-23
9393-24
9394-25
9395-Other Intrnl Svc
9396-General State Funds/Inter- Federal
9397-Item Fund Funds Agency Trnsf Funds Total/Target
9398-Appropriations:
9399-(a) Instruction and general
9400-purposes 1,686.4 24,729.0 313.9 26,729.3
9401-Performance measures:
9402-(a) Output: Number of New Mexico teachers who complete a personnel
9403-preparation program to become a teacher of the visually
9404-impaired 12
9405-(2) Research and public service projects:
9406-Appropriations:
9407-(a) Early childhood center 361.9 361.9
9408-(b) Low vision clinic programs 111.1 111.1
9409-Subtotal 27,202.3
9410-NEW MEXICO SCHOOL FOR THE DEAF:
9411-(1) Main campus:
9412-The purpose of the New Mexico school for the deaf program is to provide a school-based comprehensive,
9413-fully accessible and language-rich learning environment for its students who are deaf and hard-of-
9414-hearing and to work collaboratively with families, agencies and communities throughout the state to meet
9415-the unique communication, language and learning needs of children and youth who are deaf and hard-of-
9416-hearing.
9417-Appropriations:
9418-(a) Instruction and general
9419-purposes 4,839.2 25,136.9 29,976.1
9420-Performance measures:
9421-(a) Outcome: Rate of transition to postsecondary education,
9422-vocational-technical training school, junior colleges, work
9423-HAFC/H 2 AND 3, aa - Page 178 1
9424-2
9425-3
9426-4
9427-5
9428-6
9429-7
9430-8
9431-9
9432-10
9433-11
9434-12
9435-13
9436-14
9437-15
9438-16
9439-17
9440-18
9441-19
9442-20
9443-21
9444-22
9445-23
9446-24
9447-25
9448-Other Intrnl Svc
9449-General State Funds/Inter- Federal
9450-Item Fund Funds Agency Trnsf Funds Total/Target
9451-training or employment for graduates based on a three-year
9452-rolling average 100%
9453-(b) Outcome: Percent of first-year signers who demonstrate improvement
9454-in American sign language based on fall or spring
9455-assessments 100%
9456-(2) Research and public service projects:
9457-Appropriations:
9458-(a) Statewide outreach services 215.7 215.7
9459-Subtotal 30,191.8
9460-TOTAL HIGHER EDUCATION 1,212,469.2 1,789,635.1 48,952.4 753,823.8 3,804,880.5
9461-K. PUBLIC SCHOOL SUPPORT
9462-Except as otherwise provided, unexpended balances of appropriations made in this subsection shall not
9463-revert at the end of fiscal year 2024.
9464-PUBLIC SCHOOL SUPPORT:
9465-(1) State equalization guarantee distribution:
9466-The purpose of public school support is to carry out the mandate to establish and maintain a uniform
9467-system of free public schools sufficient for the education of, and open to, all the children of school
9468-age in the state.
9469-Appropriations:
9470-(a) Other 3,969,002.1 7,000.0 3,976,002.1
9471-The rate of distribution of the state equalization guarantee distribution shall be based on a program
9472-unit value determined by the secretary of public education. The secretary of public education shall
9473-establish a preliminary unit value to establish budgets for the 2023-2024 school year and then, on
9474-verification of the number of units statewide for fiscal year 2024 but no later than January 31, 2024,
9475-the secretary of public education may adjust the program unit value. In setting the preliminary unit
9476-HAFC/H 2 AND 3, aa - Page 179 1
9477-2
9478-3
9479-4
9480-5
9481-6
9482-7
9483-8
9484-9
9485-10
9486-11
9487-12
9488-13
9489-14
9490-15
9491-16
9492-17
9493-18
9494-19
9495-20
9496-21
9497-22
9498-23
9499-24
9500-25
9501-Other Intrnl Svc
9502-General State Funds/Inter- Federal
9503-Item Fund Funds Agency Trnsf Funds Total/Target
9504-value and the final unit value in January, the public education department shall consult with the
9505-department of finance and administration, legislative finance committee and legislative education study
9506-committee.
9507-The state equalization guarantee distribution includes thirty-one million nine hundred twenty-six
9508-thousand two hundred dollars ($31,926,200) from the general fund contingent on enactment of a bill in
9509-the first session of the fifty-sixth legislature amending the Public School Code to increase the at-risk
9510-index multiplier to thirty-three hundredths and two million dollars ($2,000,000) from the general fund
9511-and one million dollars ($1,000,000) from the public education reform fund to require free menstrual
9512-products in public schools.
9513-The state equalization guarantee distribution includes two hundred fifty-two million three hundred
9514-thirty-three thousand five hundred dollars ($252,333,500) from the general fund for distribution to
9515-school districts and charter schools for extended learning programs. The general fund appropriation
9516-includes ninety-four million dollars ($94,000,000) from the additional annual distribution of the
9517-permanent school fund as authorized by the 2022 amendment to Article 12, Section 7 of the constitution
9518-of New Mexico.
9519-The public education department shall not approve the operating budget of any school district or
9520-charter school that provides fewer instructional hours to students in the 2023-2024 school year than
9521-instructional hours provided to students in the 2022-2023 school year.
9522-The general fund appropriation to the state equalization guarantee distribution includes sufficient
9523-funding to provide all affected employees an hourly salary of at least fifteen dollars ($15.00).
9524-The general fund appropriation to the state equalization guarantee distribution includes one
9525-hundred thirty-nine million one hundred fifty-seven thousand five hundred dollars ($139,157,500) to
9526-provide an average five percent salary increase to all public school personnel. The secretary of public
9527-education shall not approve the operating budget of a school district or charter school that does not
9528-provide an average five percent salary increase for all public school personnel.
9529-HAFC/H 2 AND 3, aa - Page 180 1
9530-2
9531-3
9532-4
9533-5
9534-6
9535-7
9536-8
9537-9
9538-10
9539-11
9540-12
9541-13
9542-14
9543-15
9544-16
9545-17
9546-18
9547-19
9548-20
9549-21
9550-22
9551-23
9552-24
9553-25
9554-Other Intrnl Svc
9555-General State Funds/Inter- Federal
9556-Item Fund Funds Agency Trnsf Funds Total/Target
9557-The general fund appropriation to the state equalization guarantee distribution includes twenty-
9558-seven million eight hundred thirty-one thousand five hundred dollars ($27,831,500) to provide a one
9559-percent salary increase to all public school personnel to address inflation and health premium costs.
9560-The general fund appropriation to the state equalization guarantee distribution includes seven
9561-million nine hundred sixty-two thousand four hundred dollars ($7,962,400) contingent on enactment of a
9562-bill in the first session of the fifty-sixth legislature amending the School Personnel Act raising the
9563-responsibility factors for principals and assistant principals.
9564-The general fund appropriation to the state equalization guarantee distribution includes fourteen
9565-million five hundred thousand dollars ($14,500,000) contingent on enactment of a bill in the first
9566-session of the fifty-sixth legislature amending the School Personnel Act raising the minimum annual
9567-salary for licensed educational assistants to twenty-five thousand dollars ($25,000).
9568-The general fund appropriation to the state equalization guarantee distribution includes thirty-one
9569-million nine hundred seventy-nine thousand five hundred dollars ($31,979,500) contingent on enactment of
9570-a bill in the first session of the fifty-sixth legislature amending the Public School Insurance
9571-Authority Act to increase the minimum employer contributions for employee group health benefits.
9572-For fiscal year 2024, if the program cost made available is insufficient to meet the level of state
9573-support required by the special education maintenance of effort requirements of Part B of the federal
9574-Individuals with Disabilities Education Act, the public education department shall reduce the program
9575-cost and state equalization guarantee distribution appropriation in an amount sufficient to cover the
9576-projected shortfall and distribute that amount to school districts and charter schools in proportion to
9577-each school district's and charter school's share of the total statewide program cost to meet the level
9578-of support required by Part B of the federal Individuals with Disabilities Education Act for fiscal year
9579-2024. The public education department shall reset the final unit value and recalculate each school
9580-district's and charter school's program cost for fiscal year 2024.
9581-The general fund appropriation to the state equalization guarantee distribution includes fifty-five
9582-HAFC/H 2 AND 3, aa - Page 181 1
9583-2
9584-3
9585-4
9586-5
9587-6
9588-7
9589-8
9590-9
9591-10
9592-11
9593-12
9594-13
9595-14
9596-15
9597-16
9598-17
9599-18
9600-19
9601-20
9602-21
9603-22
9604-23
9605-24
9606-25
9607-Other Intrnl Svc
9608-General State Funds/Inter- Federal
9609-Item Fund Funds Agency Trnsf Funds Total/Target
9610-million dollars ($55,000,000) for school districts and charter schools to purchase culturally and
9611-linguistically appropriate instructional materials for eligible students, including dual-credit
9612-instructional materials and educational technology.
9613-The general fund appropriation to the state equalization guarantee distribution includes twenty-one
9614-million dollars ($21,000,000) for school districts and charter schools to meet requirements of Section
9615-22-10A-9 NMSA 1978, create an educational plan pursuant to Section 22-8-6 NMSA 1978 and provide targeted
9616-and ongoing professional development focused on case management, tutoring, data-guided instruction,
9617-coaching or other evidence-based practices that improve student outcomes.
9618-The general fund appropriation to the state equalization guarantee distribution includes eight
9619-million dollars ($8,000,000) for school districts and charter schools to provide evidence-based
9620-structured literacy interventions and develop literacy collaborative models that lead to improved
9621-reading and writing achievement of students in kindergarten through fifth grade.
9622-The public education department shall not approve the operating budget of any school district or
9623-charter school to operate a four-day school week during the 2023-2024 school year that did not provide a
9624-four-day school week during the 2021-2022 school year.
9625-The public education department shall monitor and review the operating budgets of school districts
9626-and charter schools to ensure the school district or charter school is prioritizing available funds to
9627-those functions most likely to improve student outcomes. If a school district or charter school submits
9628-a fiscal year 2024 operating budget that, in the opinion of the secretary of public education, fails to
9629-prioritize funds as described in this paragraph, the secretary of public education shall, prior to
9630-approving the school district's or charter school's fiscal year 2024 budget, direct the school district
9631-or charter school to revise its submitted budget or shall make such revisions as required to meet the
9632-requirements of this paragraph.
9633-The general fund appropriation to the public school fund shall be reduced by the amounts
9634-transferred to the public school fund from the current school fund and from federal Mineral Leasing Act
9635-HAFC/H 2 AND 3, aa - Page 182 1
9636-2
9637-3
9638-4
9639-5
9640-6
9641-7
9642-8
9643-9
9644-10
9645-11
9646-12
9647-13
9648-14
9649-15
9650-16
9651-17
9652-18
9653-19
9654-20
9655-21
9656-22
9657-23
9658-24
9659-25
9660-Other Intrnl Svc
9661-General State Funds/Inter- Federal
9662-Item Fund Funds Agency Trnsf Funds Total/Target
9663-receipts otherwise unappropriated.
9664-The other state funds appropriation to the state equalization guarantee distribution includes
9665-balances received by the public education department pursuant to Section 66-5-44 NMSA 1978.
9666-Any unexpended balances in the authorized distributions remaining at the end of fiscal year 2024
9667-from appropriations made from the general fund shall revert to the general fund.
9668-Performance measures:
9669-(a) Outcome: Eighth-grade math achievement gap between economically
9670-disadvantaged students and all other students, in
9671-percentage points 5%
9672-(b) Outcome: Fourth-grade reading achievement gap between economically
9673-disadvantaged students and all other students, in
9674-percentage points 5%
9675-(c) Outcome: Percent of fourth-grade students who achieve proficiency or
9676-above on the standards-based assessment in reading 37%
9677-(d) Outcome: Percent of fourth-grade students who achieve proficiency or
9678-above on the standards-based assessment in mathematics 37%
9679-(e) Outcome: Percent of eighth-grade students who achieve proficiency or
9680-above on the standards-based assessment in reading 37%
9681-(f) Outcome: Percent of eighth-grade students who achieve proficiency or
9682-above on the standards-based assessment in mathematics 37%
9683-(g) Quality: Current four-year cohort graduation rate using shared
9684-accountability 80%
9685-(h) Explanatory: Percent of dollars budgeted by districts with fewer than
9686-750 members for instructional support, budget categories
9687-1000, 2100 and 2200
9688-HAFC/H 2 AND 3, aa - Page 183 1
9689-2
9690-3
9691-4
9692-5
9693-6
9694-7
9695-8
9696-9
9697-10
9698-11
9699-12
9700-13
9701-14
9702-15
9703-16
9704-17
9705-18
9706-19
9707-20
9708-21
9709-22
9710-23
9711-24
9712-25
9713-Other Intrnl Svc
9714-General State Funds/Inter- Federal
9715-Item Fund Funds Agency Trnsf Funds Total/Target
9716-(i) Explanatory: Percent of dollars budgeted by districts with 750 members
9717-or greater for instructional support, budget categories
9718-1000, 2100 and 2200
9719-(j) Explanatory: Percent of dollars budgeted by charter schools for
9720-instructional support, budget categories 1000, 2100 and 2200
9721-(k) Outcome: Percent of economically disadvantaged eighth-grade students
9722-who achieve proficiency or above on the standards-based
9723-assessment in mathematics 37%
9724-(l) Outcome: Percent of economically disadvantaged eighth-grade students
9725-who achieve proficiency or above on the standards-based
9726-assessment in reading 37%
9727-(m) Outcome: Percent of economically disadvantaged fourth-grade students
9728-who achieve proficiency or above on the standards-based
9729-assessment in reading 37%
9730-(n) Outcome: Percent of economically disadvantaged fourth-grade students
9731-who achieve proficiency or above on the standards-based
9732-assessment in mathematics 37%
9733-(o) Outcome: Percent of recent New Mexico high school graduates who take
9734-remedial courses in higher education at two-year and
9735-four-year schools 30%
9736-(p) Explanatory: Percent of funds generated by the at-risk index associated
9737-with at-risk services
9738-(q) Outcome: Chronic absenteeism rate among students in middle school 10%
9739-(r) Outcome: Chronic absenteeism rate among students in high school 10%
9740-(s) Outcome: Chronic absenteeism rate among students in elementary school 10%
9741-HAFC/H 2 AND 3, aa - Page 184 1
9742-2
9743-3
9744-4
9745-5
9746-6
9747-7
9748-8
9749-9
9750-10
9751-11
9752-12
9753-13
9754-14
9755-15
9756-16
9757-17
9758-18
9759-19
9760-20
9761-21
9762-22
9763-23
9764-24
9765-25
9766-Other Intrnl Svc
9767-General State Funds/Inter- Federal
9768-Item Fund Funds Agency Trnsf Funds Total/Target
9769-(2) Transportation distribution:
9770-Appropriations:
9771-(a) Other 126,821.8 126,821.8
9772-The general fund appropriation to the transportation distribution includes two million two hundred
9773-eleven thousand five hundred dollars ($2,211,500) to provide an average five percent salary increase to
9774-all public school transportation personnel. The secretary of public education shall not approve the
9775-operating budget of a school district or charter school that does not provide an average five percent
9776-salary increase for all public school transportation personnel.
9777-The general fund appropriation to the transportation distribution includes four hundred forty-two
9778-thousand three hundred dollars ($442,300) to provide a one percent salary increase to all public school
9779-transportation personnel to address inflation and health premium costs.
9780-For fiscal year 2024, the public education department shall not include any variables within the
9781-calculation of the transportation distribution that adjust the allocation to each school district and
9782-state-chartered charter school based on district population densities.
9783-(3) Supplemental distribution:
9784-Appropriations:
9785-(a) Out-of-state tuition 362.0 362.0
9786-(b) Emergency supplemental 2,000.0 2,000.0
9787-The secretary of public education shall not distribute any emergency supplemental funds to a school
9788-district or charter school that is not in compliance with the Audit Act or that has cash and invested
9789-reserves, other resources or any combination thereof equaling five percent or more of their operating
9790-budget.
9791-Any unexpended balances in the supplemental distribution of the public education department
9792-remaining at the end of fiscal year 2024 from appropriations made from the general fund shall revert to
9793-the general fund.
9794-HAFC/H 2 AND 3, aa - Page 185 1
9795-2
9796-3
9797-4
9798-5
9799-6
9800-7
9801-8
9802-9
9803-10
9804-11
9805-12
9806-13
9807-14
9808-15
9809-16
9810-17
9811-18
9812-19
9813-20
9814-21
9815-22
9816-23
9817-24
9818-25
9819-Other Intrnl Svc
9820-General State Funds/Inter- Federal
9821-Item Fund Funds Agency Trnsf Funds Total/Target
9822-(4) Federal flow through:
9823-Appropriations:
9824-(a) Other 548,500.0 548,500.0
9825-(5) Indian education fund:
9826-Appropriations:
9827-(a) Other 20,000.0 20,000.0
9828-The secretary of public education, in collaboration with the assistant secretary for Indian education,
9829-shall develop a methodology to allocate the twenty million dollar ($20,000,000) general fund
9830-appropriation to tribal education departments, tribal libraries, Native American language programs,
9831-school districts and charter schools based on operational needs and student enrollment for expenditure
9832-in fiscal year 2024 and fiscal year 2025. Any unexpended balances remaining at the end of fiscal year
9833-2025 shall revert to the Indian education fund. The public education department shall begin distribution
9834-of awards from this appropriation no later than September 1, 2023.
9835-(6) Standards-based assessments:
9836-Appropriations:
9837-(a) Other 8,000.0 8,000.0
9838-Any unexpended balances in the standards-based assessments appropriation remaining at the end of fiscal
9839-year 2024 from appropriations made from the general fund shall revert to the general fund.
9840-Subtotal 4,681,685.9
9841-TOTAL PUBLIC SCHOOL SUPPORT 4,126,185.9 7,000.0 548,500.0 4,681,685.9
9842-GRAND TOTAL FISCAL YEAR 2024
9843-APPROPRIATIONS 9,417,787.2 5,095,573.5 945,987.711,200,277.8 26,659,626.2
9844-Section 5. SPECIAL APPROPRIATIONS.-- The following amounts are appropriated from the general fund
9845-or other funds as indicated for the purposes specified. Unless otherwise indicated, the appropriation
9846-may be expended in fiscal years 2023 and 2024. Unless otherwise indicated, any unexpended balances of
9847-HAFC/H 2 AND 3, aa - Page 186 1
9848-2
9849-3
9850-4
9851-5
9852-6
9853-7
9854-8
9855-9
9856-10
9857-11
9858-12
9859-13
9860-14
9861-15
9862-16
9863-17
9864-18
9865-19
9866-20
9867-21
9868-22
9869-23
9870-24
9871-25
9872-Other Intrnl Svc
9873-General State Funds/Inter- Federal
9874-Item Fund Funds Agency Trnsf Funds Total/Target
9875-the appropriations remaining at the end of fiscal year 2024 shall revert to the appropriate fund.
9876-(1)LEGISLATIVE COUNCIL SERVICE 3,000.0 3,000.0 6,000.0
9877-For equipment, upgrades and repairs for the state capitol complex. The other state funds appropriation
9878-includes one million dollars ($1,000,000) from the state capitol maintenance fund and two million
9879-dollars ($2,000,000) from legislative cash balances. Any unexpended balances remaining at the end of
9880-fiscal year 2024 from this appropriation shall not revert and may be expended through fiscal year 2026.
9881-(2)LEGISLATIVE FINANCE COMMITTEE 1,200.0 1,200.0
9882-For a joint study with the department of finance and administration, in consultation with appropriate
9883-stakeholders, on the State Personnel Act and the state's system of classification and compensation.
9884-(3)COURT OF APPEALS 130.0 130.0
9885-For technology upgrades, including replacement computers, updated software and internet connectivity and
9886-building access system and building improvements.
9887-(4)SUPREME COURT 975.0 975.0
9888-To purchase and install a backup generator for the New Mexico supreme court building.
9889-(5)SUPREME COURT 100.0 100.0
9890-For pro tem judges to address court backlog.
9891-(6)SUPREME COURT 2,000.0 2,000.0
9892-For security upgrades, including replacing outdated security camera and access control systems, at the
9893-New Mexico supreme court. Any unexpended funds remaining at the end of fiscal year 2024 from this
9894-appropriation shall not revert and may be expended through fiscal year 2025.
9895-(7)SUPREME COURT 135.0 135.0
9896-To replace the existing video conferencing solution at the New Mexico supreme court courtroom with new
9897-hybrid video streaming technology equipment.
9898-(8)ADMINISTRATIVE OFFICE
9899-OF THE COURTS 1,060.0 1,060.0
9900-HAFC/H 2 AND 3, aa - Page 187 1
9901-2
9902-3
9903-4
9904-5
9905-6
9906-7
9907-8
9908-9
9909-10
9910-11
9911-12
9912-13
9913-14
9914-15
9915-16
9916-17
9917-18
9918-19
9919-20
9920-21
9921-22
9922-23
9923-24
9924-25
9925-Other Intrnl Svc
9926-General State Funds/Inter- Federal
9927-Item Fund Funds Agency Trnsf Funds Total/Target
9928-For technology projects subject to review by the judicial technology council.
9929-(9)ADMINISTRATIVE OFFICE
9930-OF THE COURTS
9931-The period of time for expending the five hundred sixty-four thousand dollars ($564,000) appropriated
9932-from the general fund and the nine hundred thirty-four thousand dollars ($934,000) appropriated from the
9933-consumer settlement fund in Subsection 13 of Section 5 of Chapter 83 of Laws 2020 for the administrative
9934-office of the courts moving and related costs is extended through fiscal year 2024.
9935-(10)ADMINISTRATIVE OFFICE
9936-OF THE COURTS 16,000.0 16,000.0
9937-To purchase hardware, software, equipment and project management services to upgrade remote and hybrid
9938-judicial proceedings across the state.
9939-(11)ADMINISTRATIVE OFFICE
9940-OF THE COURTS 3,000.0 3,000.0
9941-To plan, design, construct, renovate, furnish and equip district court improvements statewide,
9942-contingent upon county match of at least fifty percent of project costs, and requiring the
9943-administrative office of the courts to prioritize projects based on critical need and county financial
9944-capacity.
9945-(12)ADMINISTRATIVE OFFICE
9946-OF THE COURTS
9947-The period of time for expending the five hundred thousand dollars ($500,000) appropriated from the
9948-general fund in Subsection C of Section 2 of Chapter 1 of Laws 2021 for expungement of arrest and
9949-conviction records for certain cannabis-related offenses is extended through fiscal year 2024.
9950-(13)ADMINISTRATIVE OFFICE
9951-OF THE COURTS 2,000.0 2,000.0
9952-For judicial district court and magistrate court security, technology and connectivity upgrades.
9953-HAFC/H 2 AND 3, aa - Page 188 1
9954-2
9955-3
9956-4
9957-5
9958-6
9959-7
9960-8
9961-9
9962-10
9963-11
9964-12
9965-13
9966-14
9967-15
9968-16
9969-17
9970-18
9971-19
9972-20
9973-21
9974-22
9975-23
9976-24
9977-25
9978-Other Intrnl Svc
9979-General State Funds/Inter- Federal
9980-Item Fund Funds Agency Trnsf Funds Total/Target
9981-(14)ADMINISTRATIVE OFFICE
9982-OF THE COURTS 4,000.0 4,000.0
9983-To pilot universal needs and risk screening, including for treatment court placement at courts, pilot
9984-professional peer support for pretrial services and at courts, provide grants for other pilot programs
9985-to improve pretrial services and behavioral health services and evaluate the effectiveness of all funded
9986-programs. No funds may be used to purchase, use, license or lease any pretrial risk assessment
9987-instrument until the supreme court and the administrative office of the courts certify that such
9988-instruments will be validated by July 1, 2024, and on a regular basis thereafter, but no less frequently
9989-than once every two years. As used in this Subsection, “validated risk assessment” means using
9990-scientifically accepted methods based on the most recent data collected by the pretrial services agency
9991-within the judicial district, or, if that data is unavailable, using the most recent data collected by a
9992-pretrial services agency in a similar judicial district within the state to measure the accuracy and
9993-reliability of the risk assessment instrument in assessing the risk that an assessed person will fail to
9994-appear in court as required and the risk to public safety due to the commission of a new criminal
9995-offense if the person is released before the adjudication of the current criminal offense for which they
9996-have been charged. Any unexpended balances remaining at the end of fiscal year 2024 from this
9997-appropriation shall not revert and may be expended through fiscal year 2026.
9998-(15)ADMINISTRATIVE OFFICE
9999-OF THE COURTS
10000-The period of time for expending six hundred forty-eight thousand dollars ($648,000) appropriated from
10001-the general fund in Subsection 16 of Section 5 of Chapter 54 of Laws 2022 to develop and provide
10002-training to pretrial programs, courts and staff is extended through fiscal year 2024.
10003-(16)ADMINISTRATIVE OFFICE
10004-OF THE COURTS 2,000.0 2,000.0
10005-For a two-year pilot program to create judicial clerkships for district court judges in rural areas. Any
10006-HAFC/H 2 AND 3, aa - Page 189 1
10007-2
10008-3
10009-4
10010-5
10011-6
10012-7
10013-8
10014-9
10015-10
10016-11
10017-12
10018-13
10019-14
10020-15
10021-16
10022-17
10023-18
10024-19
10025-20
10026-21
10027-22
10028-23
10029-24
10030-25
10031-Other Intrnl Svc
10032-General State Funds/Inter- Federal
10033-Item Fund Funds Agency Trnsf Funds Total/Target
10034-unexpended balances remaining at the end of fiscal year 2024 shall not revert and may be expended
10035-through fiscal year 2025.
10036-(17)ADMINISTRATIVE OFFICE
10037-OF THE COURTS
10038-The period of time for expending the one million two hundred thousand dollars ($1,200,000) appropriated
10039-from the general fund in Subsection 5 of Section 5 of Chapter 54 of Laws 2022 to provide for magistrate
10040-security equipment is extended through fiscal year 2024.
10041-(18)ADMINISTRATIVE OFFICE
10042-OF THE COURTS
10043-The period of time for expending the four hundred thousand dollars ($400,000) appropriated from the
10044-general fund in Subsection 10 of Section 5 of Chapter 83 of Laws 2020 for a statewide information
10045-management system for problem-solving courts is extended through fiscal year 2024.
10046-(19)ADMINISTRATIVE OFFICE
10047-OF THE COURTS 200.0 200.0
10048-For the substitute care advisory council, contingent on enactment of legislation of the first session of
10049-the fifty-sixth legislature transferring the substitute care advisory council to the administrative
10050-office of the courts.
10051-(20)BERNALILLO COUNTY
10052-METROPOLITAN COURT 197.5 197.5
10053-To address the case backlog.
10054-(21)BERNALILLO COUNTY
10055-METROPOLITAN COURT 368.5 368.5
10056-For facilities improvements.
10057-(22)FIRST JUDICIAL
10058-DISTRICT ATTORNEY 360.0 360.0
10059-HAFC/H 2 AND 3, aa - Page 190 1
10060-2
10061-3
10062-4
10063-5
10064-6
10065-7
10066-8
10067-9
10068-10
10069-11
10070-12
10071-13
10072-14
10073-15
10074-16
10075-17
10076-18
10077-19
10078-20
10079-21
10080-22
10081-23
10082-24
10083-25
10084-Other Intrnl Svc
10085-General State Funds/Inter- Federal
10086-Item Fund Funds Agency Trnsf Funds Total/Target
10087-For special prosecution expenses.
10088-(23)ADMINISTRATIVE OFFICE
10089-OF THE DISTRICT ATTORNEYS 250.0 250.0
10090-To the district attorney fund.
10091-(24)ADMINISTRATIVE OFFICE
10092-OF THE DISTRICT ATTORNEYS
10093-Any unexpended balances remaining at the end of fiscal year 2023 from revenues received in fiscal year
10094-2023 and prior years by a district attorney or the administrative office of the district attorneys from
10095-the United States department of justice pursuant to the southwest border prosecution initiative shall
10096-not revert and shall remain with the recipient district attorney's office for expenditure in fiscal year
10097-2024. Prior to November 1, 2023, the administrative office of the district attorneys shall provide to
10098-the department of finance and administration and the legislative finance committee a detailed report
10099-documenting the amount of all southwest border prosecution initiative funds that do not revert at the
10100-end of fiscal year 2023 for each of the district attorneys and the administrative office of the district
10101-attorneys.
10102-(25)ADMINISTRATIVE OFFICE
10103-OF THE DISTRICT ATTORNEYS
10104-Any unexpended balances remaining at the end of fiscal year 2023 from revenues received in fiscal year
10105-2023 and prior years by a district attorney from any Native American tribe, pueblo or political
10106-subdivision pursuant to a contract, memorandum of understanding, joint powers agreement or grant shall
10107-not revert and shall remain with the recipient district attorney's office for expenditure in fiscal year
10108-2024. Prior to November 1, 2023, the administrative office of the district attorneys shall provide the
10109-department of finance and administration and the legislative finance committee a detailed report
10110-documenting the amount of all funds received from Native American tribes, pueblos and political
10111-subdivisions pursuant to a contract, memorandum of understanding, joint powers agreement or grant that
10112-HAFC/H 2 AND 3, aa - Page 191 1
10113-2
10114-3
10115-4
10116-5
10117-6
10118-7
10119-8
10120-9
10121-10
10122-11
10123-12
10124-13
10125-14
10126-15
10127-16
10128-17
10129-18
10130-19
10131-20
10132-21
10133-22
10134-23
10135-24
10136-25
10137-Other Intrnl Svc
10138-General State Funds/Inter- Federal
10139-Item Fund Funds Agency Trnsf Funds Total/Target
10140-do not revert at the end of fiscal year 2023 for each of the district attorneys and the administrative
10141-office of the district attorneys.
10142-(26)ADMINISTRATIVE OFFICE
10143-OF THE DISTRICT ATTORNEYS 2,000.0 1,000.0 3,000.0
10144-To support workforce capacity building for prosecutors, including a workload study. The general fund
10145-appropriation is for the public attorney workforce capacity building fund contingent on enactment of
10146-House Bill 357 or similar legislation of the first session of the fifty-sixth legislature creating the
10147-fund. The other state funds appropriation is from the public attorney workforce capacity building fund
10148-to carry out the purposes of the fund contingent on enactment of House Bill 357 or similar legislation
10149-of the first session of the fifty-sixth legislature creating the fund. Any unexpended balances from the
10150-general fund appropriation to the public attorney workforce capacity building fund remaining at the end
10151-of fiscal year 2024 shall not revert and shall remain in the fund through fiscal year 2025.
10152-(27)PUBLIC DEFENDER DEPARTMENT 2,000.0 1,000.0 3,000.0
10153-To support workforce capacity building for public defenders. The general fund appropriation is for the
10154-public attorney workforce capacity building fund contingent on enactment of House Bill 357 or similar
10155-legislation of the first session of the fifty-sixth legislature creating the fund. The other state funds
10156-appropriation is from the public attorney workforce capacity building fund to carry out the purposes of
10157-the fund contingent on enactment of House Bill 357 or similar legislation of the first session of the
10158-fifty-sixth legislature creating the fund. Any unexpended balances from the general fund appropriation
10159-to the public attorney workforce capacity building fund remaining at the end of fiscal year 2024 shall
10160-not revert and shall remain in the fund through fiscal year 2025.
10161-(28)ATTORNEY GENERAL 8,000.0 8,000.0
10162-To address harms to the state and its communities resulting from the Gold King mine release. The
10163-internal service funds/interagency transfers appropriation is from the consumer settlement fund.
10164-(29)ATTORNEY GENERAL
10165-HAFC/H 2 AND 3, aa - Page 192 1
10166-2
10167-3
10168-4
10169-5
10170-6
10171-7
10172-8
10173-9
10174-10
10175-11
10176-12
10177-13
10178-14
10179-15
10180-16
10181-17
10182-18
10183-19
10184-20
10185-21
10186-22
10187-23
10188-24
10189-25
10190-Other Intrnl Svc
10191-General State Funds/Inter- Federal
10192-Item Fund Funds Agency Trnsf Funds Total/Target
10193-The period of time for expending the two million dollars ($2,000,000) appropriated from the general fund
10194-and the two million dollars ($2,000,000) appropriated from the consumer settlement fund in Subsection 27
10195-of Section 5 of Chapter 54 of Laws 2022 for litigation of the Rio Grande compact is extended through
10196-fiscal year 2024.
10197-(30)ATTORNEY GENERAL 800.0 800.0
10198-For litigation of the tobacco master settlement agreement.
10199-(31)ATTORNEY GENERAL
10200-The period of time for expending the six million four hundred thousand dollars ($6,400,000) appropriated
10201-from the consumer settlement fund in Subsection 23 of Section 5 of Chapter 137 of Laws 2021 as extended
10202-in Subsection 24 of Section 5 of Chapter 54 of Laws 2022 for interstate water litigation costs is
10203-extended through fiscal year 2024.
10204-(32)STATE AUDITOR 500.0 500.0
10205-To bring noncompliant small political subdivision entities into compliance through a phased approach.
10206-(33)STATE AUDITOR 100.0 100.0
10207-For a study to implement a single state audit.
10208-(34)TAXATION AND REVENUE
10209-DEPARTMENT 5,000.0 5,000.0
10210-To implement tax and motor vehicle code changes mandated in legislation contingent on approval of an
10211-expenditure plan by the state board of finance.
10212-(35)TAXATION AND REVENUE
10213-DEPARTMENT 2,843.2 2,843.2
10214-To develop, enhance and maintain the systems of record.
10215-(36)TAXATION AND REVENUE
10216-DEPARTMENT 531.0 531.0
10217-For tax scanning equipment and services and to replace extraction desks.
10218-HAFC/H 2 AND 3, aa - Page 193 1
10219-2
10220-3
10221-4
10222-5
10223-6
10224-7
10225-8
10226-9
10227-10
10228-11
10229-12
10230-13
10231-14
10232-15
10233-16
10234-17
10235-18
10236-19
10237-20
10238-21
10239-22
10240-23
10241-24
10242-25
10243-Other Intrnl Svc
10244-General State Funds/Inter- Federal
10245-Item Fund Funds Agency Trnsf Funds Total/Target
10246-(37)ADMINISTRATIVE HEARINGS OFFICE
10247-The period of time for expending the one hundred fifty thousand dollars ($150,000) appropriated from the
10248-general fund in Subsection 29 of Section 5 of Chapter 54 of Laws 2022 for a case management system is
10249-extended through fiscal year 2024.
10250-(38)DEPARTMENT OF FINANCE
10251-AND ADMINISTRATION 2,000.0 2,000.0
10252-For capacity building grants to councils of government, technical assistance providers and local
10253-governments.
10254-(39)DEPARTMENT OF FINANCE
10255-AND ADMINISTRATION 1,000.0 1,000.0
10256-To the civil legal services fund.
10257-(40)DEPARTMENT OF FINANCE
10258-AND ADMINISTRATION 8,000.0 8,000.0
10259-For cost overruns for local capital outlay projects.
10260-(41)DEPARTMENT OF FINANCE
10261-AND ADMINISTRATION 11,165.0 11,165.0
10262-For community food, local agriculture and supply chain programs to improve food security in New Mexico.
10263-The general fund appropriation includes seven million five hundred thousand dollars ($7,500,000) from
10264-amounts transferred to the appropriation contingency fund of the general fund in Section 1 of Chapter 4
10265-of Laws 2021 (2nd S.S.).
10266-(42)DEPARTMENT OF FINANCE
10267-AND ADMINISTRATION 7,500.0 7,500.0
10268-For water supply infrastructure in Gallup, including repairing and replacing lead pipes.
10269-(43)DEPARTMENT OF FINANCE
10270-AND ADMINISTRATION 20,000.0 20,000.0
10271-HAFC/H 2 AND 3, aa - Page 194 1
10272-2
10273-3
10274-4
10275-5
10276-6
10277-7
10278-8
10279-9
10280-10
10281-11
10282-12
10283-13
10284-14
10285-15
10286-16
10287-17
10288-18
10289-19
10290-20
10291-21
10292-22
10293-23
10294-24
10295-25
10296-Other Intrnl Svc
10297-General State Funds/Inter- Federal
10298-Item Fund Funds Agency Trnsf Funds Total/Target
10299-For rental assistance and other housing initiatives.
10300-(44)DEPARTMENT OF FINANCE
10301-AND ADMINISTRATION 10,000.0 10,000.0
10302-To the local government division to provide grants to local governments to support housing
10303-infrastructure. The general fund appropriation is from amounts transferred to the appropriation
10304-contingency fund of the general fund in Section 1 of Chapter 4 of Laws 2021 (2nd S.S.).
10305-(45)DEPARTMENT OF FINANCE
10306-AND ADMINISTRATION 2,000.0 2,000.0
10307-For operating costs of the infrastructure planning and development office, contingent on enactment of
10308-Senate Bill 197 or similar legislation of the first session of the fifty-sixth legislature creating a
10309-centralized infrastructure planning office.
10310-(46)DEPARTMENT OF FINANCE
10311-AND ADMINISTRATION 328.0 328.0
10312-To the local government division for the intertribal ceremonial association for expenditure in fiscal
10313-year 2024.
10314-(47)DEPARTMENT OF FINANCE
10315-AND ADMINISTRATION 500.0 2,000.0 2,500.0
10316-For a comprehensive landlord support program. The other state funds appropriation is from the mortgage
10317-regulatory fund of the regulation and licensing department. Any unexpended balances from the
10318-appropriation from the mortgage regulatory fund at the end of fiscal year 2024 shall revert to the
10319-mortgage regulatory fund.
10320-(48)DEPARTMENT OF FINANCE
10321-AND ADMINISTRATION 100,000.0 6,500.0 106,500.0
10322-For law enforcement programs. The general fund appropriation includes thirty-two million five hundred
10323-thousand dollars ($32,500,000) for the law enforcement workforce capacity building fund through fiscal
10324-HAFC/H 2 AND 3, aa - Page 195 1
10325-2
10326-3
10327-4
10328-5
10329-6
10330-7
10331-8
10332-9
10333-10
10334-11
10335-12
10336-13
10337-14
10338-15
10339-16
10340-17
10341-18
10342-19
10343-20
10344-21
10345-22
10346-23
10347-24
10348-25
10349-Other Intrnl Svc
10350-General State Funds/Inter- Federal
10351-Item Fund Funds Agency Trnsf Funds Total/Target
10352-year 2028, contingent on enactment of House Bill 357 or similar legislation of the first session of the
10353-fifty-sixth legislature creating the fund. The general fund appropriation also includes fifty-seven
10354-million dollars ($57,000,000) for state and local law enforcement agencies for commissioned law
10355-enforcement officers and civilian personnel whose positions directly support commissioned law
10356-enforcement officers and crime reduction efforts, ten million dollars ($10,000,000) for felony warrant
10357-enforcement statewide and five hundred thousand dollars ($500,000) for the department of public safety
10358-for enforcement projects related to fentanyl, heroin and illegal cannabis through fiscal year 2026. The
10359-other state funds appropriation is from the law enforcement workforce capacity building fund to carry
10360-out the purposes of the fund through fiscal year 2024, contingent on enactment of House Bill 357 or
10361-similar legislation of the first session of the fifty-sixth legislature. Any distributions from these
10362-appropriations shall only be made to law enforcement agencies in compliance with statutory reporting
10363-requirements. Any unexpended balances from the general fund appropriations remaining at the end of the
10364-specified fiscal years shall revert to the general fund.
10365-(49)DEPARTMENT OF FINANCE
10366-AND ADMINISTRATION 8,200.0 8,200.0
10367-To the law enforcement protection fund.
10368-(50)DEPARTMENT OF FINANCE
10369-AND ADMINISTRATION 10,000.0 10,000.0
10370-For state and local match assistance for federal grants.
10371-(51)DEPARTMENT OF FINANCE
10372-AND ADMINISTRATION 5,000.0 5,000.0
10373-For infrastructure upgrades in response to the McBride fire in Ruidoso and Lincoln county.
10374-(52)DEPARTMENT OF FINANCE
10375-AND ADMINISTRATION 300.0 300.0
10376-For information technology infrastructure upgrades.
10377-HAFC/H 2 AND 3, aa - Page 196 1
10378-2
10379-3
10380-4
10381-5
10382-6
10383-7
10384-8
10385-9
10386-10
10387-11
10388-12
10389-13
10390-14
10391-15
10392-16
10393-17
10394-18
10395-19
10396-20
10397-21
10398-22
10399-23
10400-24
10401-25
10402-Other Intrnl Svc
10403-General State Funds/Inter- Federal
10404-Item Fund Funds Agency Trnsf Funds Total/Target
10405-(53)DEPARTMENT OF FINANCE
10406-AND ADMINISTRATION 40,000.0 40,000.0
10407-For regional recreation centers and quality of life grants statewide. The general fund appropriation is
10408-from amounts transferred to the appropriation contingency fund of the general fund in Section 1 of
10409-Chapter 4 of Laws 2021 (2nd S.S.).
10410-(54)DEPARTMENT OF FINANCE
10411-AND ADMINISTRATION 1,000.0 1,000.0
10412-For rental assistance and eviction prevention through fiscal year 2025. The general fund appropriation
10413-is from amounts transferred to the appropriation contingency fund of the general fund in Section 1 of
10414-Chapter 4 of Laws 2021 (2nd S.S.).
10415-(55)DEPARTMENT OF FINANCE
10416-AND ADMINISTRATION 10,000.0 10,000.0
10417-For San Juan county energy transition.
10418-(56)DEPARTMENT OF FINANCE
10419-AND ADMINISTRATION
10420-The appropriation contained in Subsection 34 of Section 5 of Chapter 54 of Laws 2022 is from the
10421-appropriation contingency fund of the general fund and not the general fund, and the balance of the
10422-general fund appropriation contained in Subsection I of Section 2 of Chapter 4 of Laws 2021 (2
10423-nd
10424- S.S.)for
10425-the department of finance and administration to plan, design, construct, equip and furnish an acute care
10426-hospital in a county with a population of less than one hundred thousand, according to the most recent
10427-federal decennial census, may also be used for operations up to five percent of the appropriation
10428-through the end of fiscal year 2026.
10429-(57)DEPARTMENT OF FINANCE
10430-AND ADMINISTRATION 15,000.0 15,000.0
10431-To the venture capital fund.
10432-HAFC/H 2 AND 3, aa - Page 197 1
10433-2
10434-3
10435-4
10436-5
10437-6
10438-7
10439-8
10440-9
10441-10
10442-11
10443-12
10444-13
10445-14
10446-15
10447-16
10448-17
10449-18
10450-19
10451-20
10452-21
10453-22
10454-23
10455-24
10456-25
10457-Other Intrnl Svc
10458-General State Funds/Inter- Federal
10459-Item Fund Funds Agency Trnsf Funds Total/Target
10460-(58)DEPARTMENT OF FINANCE
10461-AND ADMINISTRATION 308.0 308.0
10462-To reimburse state agencies for funding the state's obligations in its contract with the Wyoming energy
10463-authority.
10464-(59)GENERAL SERVICES DEPARTMENT
10465-The general services department may expend up to nine hundred thousand dollars ($900,000) of the general
10466-fund appropriation contained in Subsection 18 of Section 10 of Chapter 54 of Laws 2022 in fiscal years
10467-2023 and 2024 for building rental and relocation expenses for a state agency that must relocate to a new
10468-facility to enable the construction of an executive office building in Santa Fe.
10469-(60)GENERAL SERVICES DEPARTMENT 1,200.0 1,200.0
10470-For overhauling or replacing both engines on the state-owned aircraft.
10471-(61)GENERAL SERVICES DEPARTMENT 400.0 600.0 1,000.0
10472-To purchase vehicles. The other state funds appropriation is from the state transportation pool fund
10473-balance.
10474-(62)NEW MEXICO SENTENCING
10475-COMMISSION
10476-The period of time for expending the five hundred thousand dollars ($500,000) appropriated from the
10477-consumer settlement fund in Subsection 38 of Section 5 of Chapter 137 of Laws 2021 to study and redraft
10478-the Criminal Code and other criminal statutes is extended through fiscal year 2024.
10479-(63)NEW MEXICO SENTENCING
10480-COMMISSION
10481-The period of time for expending the two million dollars ($2,000,000) appropriated from the general fund
10482-in Subsection 39 of Section 5 of Chapter 54 of Laws 2022 for grants awarded under the Crime Reduction
10483-Grant Act is extended through fiscal year 2024.
10484-(64)NEW MEXICO SENTENCING
10485-HAFC/H 2 AND 3, aa - Page 198 1
10486-2
10487-3
10488-4
10489-5
10490-6
10491-7
10492-8
10493-9
10494-10
10495-11
10496-12
10497-13
10498-14
10499-15
10500-16
10501-17
10502-18
10503-19
10504-20
10505-21
10506-22
10507-23
10508-24
10509-25
10510-Other Intrnl Svc
10511-General State Funds/Inter- Federal
10512-Item Fund Funds Agency Trnsf Funds Total/Target
10513-COMMISSION 4,000.0 4,000.0
10514-For grants awarded under the Crime Reduction Grant Act, including grants for projects supporting data
10515-analytics on frequent criminal justice system users and technical assistance on evidence-based local
10516-solution implementation and one million dollars ($1,000,000) for a data integration project at the New
10517-Mexico institute of mining and technology. The New Mexico sentencing commission may use up to three
10518-percent of the appropriation for administration and may use up to two percent of the appropriation to
10519-evaluate the effectiveness of grant recipient projects, including those awarded in prior years. Any
10520-unexpended balances remaining at the end of fiscal year 2024 from this appropriation shall not revert
10521-and may be expended through fiscal year 2025.
10522-(65)DEPARTMENT OF INFORMATION
10523-TECHNOLOGY 10,000.0 10,000.0
10524-To improve cybersecurity statewide, including up to three million dollars ($3,000,000) for incident
10525-response at the regulation and licensing department.
10526-(66)DEPARTMENT OF INFORMATION
10527-TECHNOLOGY 3,000.0 3,000.0
10528-To improve cybersecurity at higher education institutions, including the consortium of higher education
10529-computing communication services.
10530-(67)DEPARTMENT OF INFORMATION
10531-TECHNOLOGY 2,500.0 2,500.0
10532-To improve cybersecurity for schools and school districts statewide.
10533-(68)DEPARTMENT OF INFORMATION
10534-TECHNOLOGY 25,000.0 99,000.0 124,000.0
10535-To fund grant programs established under department rules and administered by the office of broadband
10536-access and expansion to support implementation of the statewide broadband plan. The other state funds
10537-appropriation includes twenty five million dollars ($25,000,000) for public school projects and five
10538-HAFC/H 2 AND 3, aa - Page 199 1
10539-2
10540-3
10541-4
10542-5
10543-6
10544-7
10545-8
10546-9
10547-10
10548-11
10549-12
10550-13
10551-14
10552-15
10553-16
10554-17
10555-18
10556-19
10557-20
10558-21
10559-22
10560-23
10561-24
10562-25
10563-Other Intrnl Svc
10564-General State Funds/Inter- Federal
10565-Item Fund Funds Agency Trnsf Funds Total/Target
10566-million dollars ($5,000,000) for tribal projects. Up to five percent of the general fund appropriation
10567-and the other state funds appropriation may be used for administration and operational expenses for the
10568-office of broadband access and expansion and related grant programs. The other state funds appropriation
10569-is from the connect New Mexico fund. Any unexpended balances remaining at the end of fiscal year 2024
10570-from this appropriation shall not revert and may be expended in fiscal year 2025.
10571-(69)STATE COMMISSION OF
10572-PUBLIC RECORDS 66.6 66.6
10573-To upgrade information technology equipment and software.
10574-(70)SECRETARY OF STATE 15,000.0 15,000.0
10575-To the election fund for conducting and administering elections.
10576-(71)PUBLIC EMPLOYEE LABOR
10577-RELATIONS BOARD
10578-The period of time for expending the twenty-five thousand dollars ($25,000) appropriated from the
10579-general fund in Subsection 46 of Section 5 of Chapter 54 of Laws 2022 for website, telecommunications
10580-costs, furniture and information technology needs is extended through fiscal year 2024 and can be used
10581-for personal services and employee benefits.
10582-(72)STATE TREASURER
10583-The period of time for expending the four hundred thousand dollars ($400,000) appropriated from the
10584-general fund contained in Subsection 47 of Section 5 of Chapter 54 of Laws 2022 for the work and save
10585-program is extended through fiscal year 2024. The balance of the general fund appropriation contained in
10586-Subsection 47 of Section 5 of Chapter 54 of Laws 2022 to the state treasurer for the work and save
10587-program shall not be expended for the original purpose but is appropriated to the state treasurer for
10588-contractual services.
10589-(73)BORDER AUTHORITY 50.0 50.0
10590-For meetings of the New Mexico-Chihuahua commission and the New Mexico-Sonora commission.
10591-HAFC/H 2 AND 3, aa - Page 200 1
10592-2
10593-3
10594-4
10595-5
10596-6
10597-7
10598-8
10599-9
10600-10
10601-11
10602-12
10603-13
10604-14
10605-15
10606-16
10607-17
10608-18
10609-19
10610-20
10611-21
10612-22
10613-23
10614-24
10615-25
10616-Other Intrnl Svc
10617-General State Funds/Inter- Federal
10618-Item Fund Funds Agency Trnsf Funds Total/Target
10619-(74)BORDER AUTHORITY 150.0 150.0
10620-For the southwest border regional commissions.
10621-(75)TOURISM DEPARTMENT 15,000.0 15,000.0
10622-For marketing and advertising. The general fund appropriation includes eleven million dollars
10623-($11,000,000) from amounts transferred to the appropriation contingency fund of the general fund in
10624-Section 1 of Chapter 4 of Laws 2021 (2nd S.S.).
10625-(76)TOURISM DEPARTMENT 3,500.0 3,500.0
10626-To the tourism enterprise fund for local and regional tourism development. The general fund
10627-appropriation is from amounts transferred to the appropriation contingency fund of the general fund in
10628-Section 1 of Chapter 4 of Laws 2021 (2nd S.S.).
10629-(77)ECONOMIC DEVELOPMENT
10630-DEPARTMENT 50,000.0 50,000.0
10631-For economic development projects, including border planning and infrastructure projects, advanced
10632-energy projects, economic transition initiatives, program administration and staffing through fiscal
10633-year 2027. The general fund appropriation includes up to five million four hundred eighty thousand
10634-dollars ($5,480,000) for the energy, minerals and natural resources department, up to one million three
10635-hundred thirty thousand dollars ($1,330,000) for the department of environment, up to one million three
10636-hundred thirty thousand dollars ($1,330,000) for the New Mexico finance authority and up to seven
10637-hundred fifty thousand dollars ($750,000) for the department of workforce solutions for these purposes.
10638-The general fund appropriation also includes one million five hundred thousand dollars ($1,500,000) for
10639-the energy, minerals and natural resources department and one million five hundred thousand dollars
10640-($1,500,000) for the department of environment for monitoring and enforcement activities in conjunction
10641-with these purposes through fiscal year 2027. The general fund appropriation also includes five hundred
10642-thousand dollars ($500,000) for the energy, minerals and natural resources department to independently
10643-analyze the remediation plan and progress associated with the San Juan coal mine, including staffing
10644-HAFC/H 2 AND 3, aa - Page 201 1
10645-2
10646-3
10647-4
10648-5
10649-6
10650-7
10651-8
10652-9
10653-10
10654-11
10655-12
10656-13
10657-14
10658-15
10659-16
10660-17
10661-18
10662-19
10663-20
10664-21
10665-22
10666-23
10667-24
10668-25
10669-Other Intrnl Svc
10670-General State Funds/Inter- Federal
10671-Item Fund Funds Agency Trnsf Funds Total/Target
10672-through 2027, and eight hundred sixty thousand dollars ($860,000) for the department of environment for
10673-staffing to independently analyze the San Juan generating facility and coal mine restoration and
10674-remediation plan for environmental contamination and impacts to groundwater and human health through
10675-fiscal year 2027. The economic development department shall report quarterly to the legislative finance
10676-committee on the use of these funds, including administration costs, border infrastructure projects in
10677-progress and completed, grants and loans provided to companies and resulting benefits to the state. Any
10678-unexpended balances remaining at the end of fiscal year 2027 from this appropriation shall revert to the
10679-general fund.
10680-(78)ECONOMIC DEVELOPMENT
10681-DEPARTMENT 3,000.0 3,000.0
10682-For the expansion and maintenance of the business incubator program through fiscal year 2026. The
10683-general fund appropriation includes three hundred thousand dollars ($300,000) to support
10684-entrepreneurship and innovation in New Mexico.
10685-(79)ECONOMIC DEVELOPMENT
10686-DEPARTMENT 2,000.0 2,000.0
10687-To promote creative industries, contingent on enactment of House Bill 8 or similar legislation of the
10688-first session of the fifty-sixth legislature.
10689-(80)ECONOMIC DEVELOPMENT
10690-DEPARTMENT 5,900.0 5,900.0
10691-To the economic development department to assist in diversifying and promoting the economy of
10692-communities affected by the closure of fossil fuel plants by fostering economic development
10693-opportunities unrelated to fossil fuel development or use. The other state funds appropriation is from
10694-the energy transition economic development assistance fund and includes five million dollars
10695-($5,000,000) for San Juan county for energy transition assistance.
10696-(81)ECONOMIC DEVELOPMENT
10697-HAFC/H 2 AND 3, aa - Page 202 1
10698-2
10699-3
10700-4
10701-5
10702-6
10703-7
10704-8
10705-9
10706-10
10707-11
10708-12
10709-13
10710-14
10711-15
10712-16
10713-17
10714-18
10715-19
10716-20
10717-21
10718-22
10719-23
10720-24
10721-25
10722-Other Intrnl Svc
10723-General State Funds/Inter- Federal
10724-Item Fund Funds Agency Trnsf Funds Total/Target
10725-DEPARTMENT 500.0 500.0
10726-To contract with higher education institutions for the management of the next generation film academy.
10727-(82)ECONOMIC DEVELOPMENT
10728-DEPARTMENT 3,000.0 3,000.0
10729-To the development training fund for the job training incentive program. Any unexpended balances
10730-remaining at the end of fiscal year 2024 shall not revert and may be expended in future fiscal years.
10731-(83)ECONOMIC DEVELOPMENT
10732-DEPARTMENT 13,000.0 13,000.0
10733-To the local economic development act fund for economic development projects, including energy
10734-transition assistance, pursuant to the Local Economic Development Act. Six million five hundred thousand
10735-dollars ($6,500,000) of the general fund appropriation is from amounts transferred to the appropriation
10736-contingency fund of the general fund in Section 1 of Chapter 4 of Laws 2021 (2nd S.S.). Any unexpended
10737-balances remaining at the end of fiscal year 2024 from this appropriation shall not revert and may be
10738-expended in future fiscal years.
10739-(84)ECONOMIC DEVELOPMENT
10740-DEPARTMENT 500.0 500.0
10741-For an economic development marketing campaign.
10742-(85)ECONOMIC DEVELOPMENT
10743-DEPARTMENT 1,000.0 1,000.0
10744-For the outdoor equity grant fund to provide outdoor recreation opportunities to underserved low-income
10745-communities.
10746-(86)ECONOMIC DEVELOPMENT
10747-DEPARTMENT 10,000.0 10,000.0
10748-For trail and outdoor infrastructure grants. The general fund appropriation is from amounts transferred
10749-to the appropriation contingency fund of the general fund in Section 1 of Chapter 4 of Laws 2021 (2nd
10750-HAFC/H 2 AND 3, aa - Page 203 1
10751-2
10752-3
10753-4
10754-5
10755-6
10756-7
10757-8
10758-9
10759-10
10760-11
10761-12
10762-13
10763-14
10764-15
10765-16
10766-17
10767-18
10768-19
10769-20
10770-21
10771-22
10772-23
10773-24
10774-25
10775-Other Intrnl Svc
10776-General State Funds/Inter- Federal
10777-Item Fund Funds Agency Trnsf Funds Total/Target
10778-S.S.).
10779-(87)REGULATION AND LICENSING
10780-DEPARTMENT 5,000.0 5,000.0
10781-For a professional licensing modernization project for all boards and commissions. The other state funds
10782-appropriation is from funds administered by the boards and commissions program of the regulation and
10783-licensing department.
10784-(88)REGULATION AND LICENSING
10785-DEPARTMENT 785.0 785.0
10786-For replacement vehicles and field information technology equipment for construction industries division
10787-inspection programs.
10788-(89)PUBLIC REGULATION COMMISSION 240.0 240.0
10789-To purchase vehicles for the pipeline safety division.
10790-(90)OFFICE OF THE SUPERINTENDENT
10791-OF INSURANCE 750.0 750.0 1,500.0
10792-To reimburse the New Mexico medical insurance pool for lost premiums. The other state funds
10793-appropriation is from the health care affordability fund.
10794-(91)OFFICE OF THE SUPERINTENDENT
10795-OF INSURANCE 32,500.0 32,500.0
10796-For the elimination of the existing deficit in the patient's compensation fund and to reduce the rate
10797-impact of non-deficient-related rate increases, contingent on the office of the superintendent of
10798-insurance and the patient's compensation fund administrator taking action to ensure that future medical
10799-payments are paid as incurred and based on actual cost of services and settlement amounts are based on
10800-what has been paid by or on behalf of an injured patient and accepted by a healthcare provider.
10801-(92)STATE RACING COMMISSION
10802-The period of time for expending the five hundred thousand dollars ($500,000) appropriated from the
10803-HAFC/H 2 AND 3, aa - Page 204 1
10804-2
10805-3
10806-4
10807-5
10808-6
10809-7
10810-8
10811-9
10812-10
10813-11
10814-12
10815-13
10816-14
10817-15
10818-16
10819-17
10820-18
10821-19
10822-20
10823-21
10824-22
10825-23
10826-24
10827-25
10828-Other Intrnl Svc
10829-General State Funds/Inter- Federal
10830-Item Fund Funds Agency Trnsf Funds Total/Target
10831-general fund in Subsection 60 of Section 5 of Chapter 54 of Laws 2022 for the payment of charges
10832-associated with the federal Horseracing Integrity and Safety Act is extended through fiscal year 2024
10833-and may be expended for other purposes.
10834-(93)CULTURAL AFFAIRS DEPARTMENT 6,000.0 6,000.0
10835-For exhibit development.
10836-(94)CULTURAL AFFAIRS DEPARTMENT 15,000.0 15,000.0
10837-For the rural libraries endowment fund.
10838-(95)NEW MEXICO LIVESTOCK BOARD 340.4 340.4
10839-To replace end user devices.
10840-(96)DEPARTMENT OF GAME
10841-AND FISH 7,000.0 7,000.0
10842-For the department of game and fish including two million dollars ($2,000,000) for efforts for species
10843-of greatest conservation need.
10844-(97)ENERGY, MINERALS AND NATURAL
10845-RESOURCES DEPARTMENT 2,000.0 2,000.0
10846-For response and restoration to the Black Range fire.
10847-(98)ENERGY, MINERALS AND NATURAL
10848-RESOURCES DEPARTMENT 1,813.4 1,813.4
10849-To meet federal matching requirements at the energy conservation management division.
10850-(99)ENERGY, MINERALS AND NATURAL
10851-RESOURCES DEPARTMENT 7,500.0 7,500.0
10852-For the state forestry division to replace fire engines, crew carriers, high mileage fleet vehicles,
10853-trailers and other equipment used for wildland fire suppression and to purchase property to relocate the
10854-wildfire response program base camp.
10855-(100)STATE ENGINEER 1,000.0 1,000.0
10856-HAFC/H 2 AND 3, aa - Page 205 1
10857-2
10858-3
10859-4
10860-5
10861-6
10862-7
10863-8
10864-9
10865-10
10866-11
10867-12
10868-13
10869-14
10870-15
10871-16
10872-17
10873-18
10874-19
10875-20
10876-21
10877-22
10878-23
10879-24
10880-25
10881-Other Intrnl Svc
10882-General State Funds/Inter- Federal
10883-Item Fund Funds Agency Trnsf Funds Total/Target
10884-To plan, design and construct shoreline improvements at Ute reservoir and construct needed repairs to
10885-Ute dam, for expenditure in fiscal years 2023 through 2025.
10886-(101)STATE ENGINEER 2,000.0 2,000.0
10887-To the acequia and community ditch infrastructure fund for the planning, engineering design or
10888-construction of irrigation works of acequias or community ditches.
10889-(102)STATE ENGINEER 10,000.0 10,000.0
10890-For critical dam maintenance and improvement projects statewide, including two million five hundred
10891-thousand dollars ($2,500,000) for improvements for flood control near Hatch. Any unexpended balances
10892-remaining at the end of fiscal year 2024 shall not revert and may be expended in fiscal year 2025.
10893-(103)STATE ENGINEER
10894-The three million four hundred thousand dollars ($3,400,000) appropriated to the state engineer in
10895-Subsection 31 of Section 10 Chapter 54 of Laws 2022 for distribution to Dona Ana county for the Gardner
10896-dam project is reappropriated to the state engineer for dam rehabilitation statewide.
10897-(104)STATE ENGINEER
10898-The purpose of the fifteen million dollar ($15,000,000) appropriation to the state engineer contained in
10899-Subsection 32 of Section 10 Chapter 54 of Laws 2022 for middle Rio Grande dynamic fallowing is expanded
10900-to include improvements to the low flow conveyance channel.
10901-(105)STATE ENGINEER 35,000.0 35,000.0
10902-To augment the water supply on the lower Rio Grande, including through possible brackish water treatment
10903-and aquifer recharge projects, and for continued support of the attorney general in interstate water
10904-litigation and settlement under the Colorado river and Rio Grande compacts.
10905-(106)STATE ENGINEER 10,000.0 10,000.0
10906-For river channel maintenance to improve river flows into Elephant Butte and for habitat restoration,
10907-low flow conveyance channel maintenance and flood control projects related to the San Acacia reach of
10908-the Rio Grande.
10909-HAFC/H 2 AND 3, aa - Page 206 1
10910-2
10911-3
10912-4
10913-5
10914-6
10915-7
10916-8
10917-9
10918-10
10919-11
10920-12
10921-13
10922-14
10923-15
10924-16
10925-17
10926-18
10927-19
10928-20
10929-21
10930-22
10931-23
10932-24
10933-25
10934-Other Intrnl Svc
10935-General State Funds/Inter- Federal
10936-Item Fund Funds Agency Trnsf Funds Total/Target
10937-(107)STATE ENGINEER 2,000.0 2,000.0
10938-For compliance with the 2003 Pecos settlement agreement, including required augmentation pumping, and to
10939-support other drought relief activities on the lower Pecos river.
10940-(108)STATE ENGINEER
10941-The period of time for expending the seven million dollars ($7,000,000) from the general fund
10942-appropriation in Subsection 67 of Section 5 of Chapter 83 of Laws 2020 as modified by Subsection 15 of
10943-Section 7 of Chapter 5 of Laws 2020 (1st S.S.) is extended through fiscal year 2024.
10944-(109)STATE ENGINEER 500.0 500.0
10945-To implement 50-year water plan recommendations and develop the next state water plan update.
10946-(110)STATE ENGINEER 7,500.0 7,500.0
10947-For the strategic water reserve to lease San Juan river water rights from the Jicarilla Apache nation
10948-and to obtain other water rights.
10949-(111)COMMISSION ON THE
10950-STATUS OF WOMEN 125.0 125.0
10951-For website updates, data collection and reporting, mailing list development, communications and
10952-outreach.
10953-(112)INDIAN AFFAIRS DEPARTMENT 2,500.0 2,500.0
10954-To assist tribal and native people in the affected communities pursuant to Section 62-18-16 NMSA 1978.
10955-The other state funds appropriation is from the energy transition Indian affairs fund.
10956-(113)INDIAN AFFAIRS DEPARTMENT 25,000.0 25,000.0
10957-For tribal projects, including twelve million five hundred thousand dollars ($12,500,000) for matching
10958-funds for federal infrastructure grants, two million five hundred thousand dollars ($2,500,000) for
10959-Native American studies faculty and teaching endowments statewide, and ten million dollars ($10,000,000)
10960-for coordination with the human services department for startup costs to expand tribal-serving
10961-healthcare and behavioral health services, including three million dollars ($3,000,000) for transition
10962-HAFC/H 2 AND 3, aa - Page 207 1
10963-2
10964-3
10965-4
10966-5
10967-6
10968-7
10969-8
10970-9
10971-10
10972-11
10973-12
10974-13
10975-14
10976-15
10977-16
10978-17
10979-18
10980-19
10981-20
10982-21
10983-22
10984-23
10985-24
10986-25
10987-Other Intrnl Svc
10988-General State Funds/Inter- Federal
10989-Item Fund Funds Agency Trnsf Funds Total/Target
10990-costs to create a critical access hospital in a tribal-serving community and one million dollars
10991-($1,000,000) for expanding a tribal-serving behavioral health clinic in Zuni.
10992-(114)EARLY CHILDHOOD EDUCATION
10993-AND CARE DEPARTMENT 2,000.0 2,000.0
10994-To develop a coordinated intake and referral system accessible to internal and external parties linking
10995-and connecting New Mexico families to home visiting services.
10996-(115)AGING AND LONG-TERM
10997-SERVICES DEPARTMENT 600.0 600.0
10998-To provide funding for emergencies, disaster preparedness and planning to serve seniors, including those
10999-not currently enrolled in senior programs.
11000-(116)AGING AND LONG-TERM
11001-SERVICES DEPARTMENT 8,000.0 6,000.0 14,000.0
11002-For services and projects authorized for the Kiki Saavedra senior dignity fund, including one million
11003-nine hundred thousand dollars ($1,900,000) for nutrition security programs for seniors statewide. The
11004-other state funds appropriation is from balances in the Kiki Saavedra senior dignity fund. Any
11005-unexpended balances remaining at the end of fiscal year 2024 from the general fund and Kiki Saavedra
11006-senior dignity fund from these appropriations shall revert to the Kiki Saavedra senior dignity fund.
11007-(117)HUMAN SERVICES DEPARTMENT 4,100.1 4,100.1
11008-For the supplemental nutrition assistance program's settlement agreement for the federal overpayment
11009-claim and the reinvestment plan to improve the administrative efficiency of the program.
11010-(118)HUMAN SERVICES DEPARTMENT 1,000.0 1,000.0
11011-For the linkages program.
11012-(119)HUMAN SERVICES DEPARTMENT 21,300.0 21,300.0
11013-For services for the medicaid expansion adult population in the medical assistance program of the human
11014-services department in fiscal year 2024. The other state funds appropriation is from the health care
11015-HAFC/H 2 AND 3, aa - Page 208 1
11016-2
11017-3
11018-4
11019-5
11020-6
11021-7
11022-8
11023-9
11024-10
11025-11
11026-12
11027-13
11028-14
11029-15
11030-16
11031-17
11032-18
11033-19
11034-20
11035-21
11036-22
11037-23
11038-24
11039-25
11040-Other Intrnl Svc
11041-General State Funds/Inter- Federal
11042-Item Fund Funds Agency Trnsf Funds Total/Target
11043-affordability fund.
11044-(120)HUMAN SERVICES DEPARTMENT 500.0 500.0
11045-For a study to analyze the financial, provider and marketplace impacts of expanding medicaid
11046-eligibility.
11047-(121)HUMAN SERVICES DEPARTMENT 1,428.2 8,092.9 9,521.1
11048-To ensure effective deployment and utilization of 988 crisis now mobile crisis teams. The appropriation
11049-is contingent on receipt of eight million ninety-two thousand nine hundred dollars ($8,092,900) in
11050-federal matching funds.
11051-(122)HUMAN SERVICES DEPARTMENT 1,020.2 3,060.6 4,080.8
11052-For public assistance report information services that determine if medicaid and supplemental nutrition
11053-assistance program clients are receiving assistance from other state government agencies.
11054-(123)HUMAN SERVICES DEPARTMENT 15,000.0 15,000.0
11055-For relief payments for low-income New Mexico resident adults who are not dependents as defined in the
11056-Income Tax Act and will not receive a rebate pursuant to House Bill 547 or similar legislation,
11057-contingent on enactment of House Bill 547 or similar legislation of the first session of the fifty-sixth
11058-legislature.
11059-(124)HUMAN SERVICES DEPARTMENT 2,500.0 2,500.0
11060-To establish a comprehensive reentry support pilot program to provide individuals reentering the
11061-community from incarceration with pre-release medicaid capacity, connection to services and housing
11062-support, including a pilot alternative parole revocation process, in coordination with the corrections
11063-department. Target populations include, but are not limited to, individuals on in-house parole and those
11064-eligible for geriatric parole.
11065-(125)HUMAN SERVICES DEPARTMENT 60,000.0 20,000.0 72,800.0 152,800.0
11066-To contract with rural regional hospitals, health clinics, providers and federally qualified health
11067-centers to develop and expand primary care, maternal and child health and behavioral health services
11068-HAFC/H 2 AND 3, aa - Page 209 1
11069-2
11070-3
11071-4
11072-5
11073-6
11074-7
11075-8
11076-9
11077-10
11078-11
11079-12
11080-13
11081-14
11082-15
11083-16
11084-17
11085-18
11086-19
11087-20
11088-21
11089-22
11090-23
11091-24
11092-25
11093-Other Intrnl Svc
11094-General State Funds/Inter- Federal
11095-Item Fund Funds Agency Trnsf Funds Total/Target
11096-capacity in rural medically underserved areas. The contracted entities must be enrolled medicaid
11097-providers and propose to deliver services which are eligible for medicaid and medicare reimbursement.
11098-The human services department shall ensure the contracted amounts for new or expanded healthcare
11099-services do not duplicate existing services, are sufficient to cover start-up costs except for land and
11100-construction costs, require coordination of care, are reconciled and audited and meet performance
11101-standards and metrics established by the department. Any unexpended balances remaining at the end of
11102-fiscal year 2024 from this appropriation shall not revert and may be expended through fiscal year 2026.
11103-The department is directed to require managed care organizations to pay for department-defined critical
11104-access hospital services, including the administration and developmental costs of building service
11105-delivery satellite sites in rural underserved areas. The other state funds appropriation is from the
11106-health care affordability fund.
11107-(126)HUMAN SERVICES DEPARTMENT
11108-Any unexpended balances attributable to the federal matching increase from section 9817 of the American
11109-Rescue Plan Act of 2021 accrued by the medical assistance program of the human services department
11110-remaining at the end of fiscal year 2021, fiscal year 2022 and fiscal year 2023 from appropriations made
11111-from the general fund shall not revert and may be expended in fiscal year 2023 through fiscal year 2025
11112-to support reinvestment in the expansion, enhancement or strengthening of home- and community-based
11113-services as required in section 9817 of the American Rescue Plan Act of 2021, including eliminating the
11114-wait list for the 1915(c) developmental disabilities medicaid waivers and implementing the temporary
11115-home- and community-based services provider economic recovery payments.
11116-(127)HUMAN SERVICES DEPARTMENT
11117-The period of time for expending the eight million four hundred fifty-three thousand nine hundred
11118-dollars ($8,453,900) appropriated from the general fund in Subsection 81 of Section 5 of Chapter 54 of
11119-Laws 2022 for the supplemental nutrition assistance program's settlement payment of the federal
11120-overpayment claim is extended through fiscal year 2024.
11121-HAFC/H 2 AND 3, aa - Page 210 1
11122-2
11123-3
11124-4
11125-5
11126-6
11127-7
11128-8
11129-9
11130-10
11131-11
11132-12
11133-13
11134-14
11135-15
11136-16
11137-17
11138-18
11139-19
11140-20
11141-21
11142-22
11143-23
11144-24
11145-25
11146-Other Intrnl Svc
11147-General State Funds/Inter- Federal
11148-Item Fund Funds Agency Trnsf Funds Total/Target
11149-(128)WORKFORCE SOLUTIONS DEPARTMENT 14,500.0 14,500.0
11150-To assist displaced workers in affected communities pursuant to Section 62-18-16 NMSA 1978, including
11151-five million dollars ($5,000,000) for San Juan county for energy transition. The other state funds
11152-appropriation is from the energy transition displaced worker assistance fund.
11153-(129)WORKFORCE SOLUTIONS
11154-DEPARTMENT 36,000.0 36,000.0
11155-To implement the Paid Family Leave Act, contingent on enactment of Senate Bill 11 or similar legislation
11156-of the first session of the fifty-sixth legislature.
11157-(130)DEVELOPMENTAL DISABILITIES
11158-COUNCIL 250.0 250.0
11159-To reduce the waiting list in the office of guardianship.
11160-(131)DEPARTMENT OF HEALTH
11161-Any unexpended fund balances in the developmental disabilities support program of the department of
11162-health from appropriations made from the general fund for fiscal year 2019, fiscal year 2020 and fiscal
11163-2021 shall not revert and shall be expended in fiscal year 2023 through fiscal year 2025 to eliminate
11164-the waiting list for the home- and community-based waiver services 1915(C) developmental disability
11165-waivers and other expenditures in the developmental disabilities medicaid waiver program of the
11166-department of health.
11167-(132)DEPARTMENT OF HEALTH 4,000.0 4,000.0
11168-For mobile homelessness response.
11169-(133)DEPARTMENT OF HEALTH 825.5 825.5
11170-To provide base increases and adjust pay bands to retain and recruit direct care staff for all
11171-department of health facilities.
11172-(134)DEPARTMENT OF HEALTH
11173-The period of time for expending the forty million dollars ($40,000,000) appropriated from Subsection 83
11174-HAFC/H 2 AND 3, aa - Page 211 1
11175-2
11176-3
11177-4
11178-5
11179-6
11180-7
11181-8
11182-9
11183-10
11184-11
11185-12
11186-13
11187-14
11188-15
11189-16
11190-17
11191-18
11192-19
11193-20
11194-21
11195-22
11196-23
11197-24
11198-25
11199-Other Intrnl Svc
11200-General State Funds/Inter- Federal
11201-Item Fund Funds Agency Trnsf Funds Total/Target
11202-of Section 5 of Chapter 54 of Laws 2022 to plan, design, furnish and upgrade a new veterans' home on the
11203-New Mexico veterans' home campus in Truth or Consequences, contingent on the department of health
11204-submitting an application for a match from the federal department of veterans' affairs and agreement to
11205-reimburse operating reserves on receipt of federal funds, is extended through fiscal year 2024.
11206-(135)DEPARTMENT OF HEALTH
11207-The period of time for expending the four million dollars ($4,000,000) appropriated from Subsection 82
11208-of Section 5 of Chapter 54 of Laws 2022 for operational and maintenance needs in all facilities is
11209-extended through fiscal year 2024.
11210-(136)DEPARTMENT OF HEALTH 250.0 250.0
11211-To purchase two vans to provide accessible transportation for New Mexico veterans' home residents.
11212-(137)DEPARTMENT OF HEALTH 150.0 150.0
11213-To revise, repeal and replace sections of the New Mexico administrative code.
11214-(138)DEPARTMENT OF HEALTH 1,500.0 1,500.0
11215-For startup costs and to purchase mobile clinics for school-based health centers.
11216-(139)DEPARTMENT OF ENVIRONMENT 150.0 150.0
11217-To support and improve financial services.
11218-(140)DEPARTMENT OF ENVIRONMENT 10,000.0 10,000.0
11219-For emergency drinking water programs, including five million dollars ($5,000,000) for upgrades to
11220-drinking water systems in Grants and five million dollars ($5,000,000) to the emergency drinking water
11221-fund, contingent on enactment of House Bill 453 or similar legislation of the first session of the
11222-fifty-sixth legislature.
11223-(141)DEPARTMENT OF ENVIRONMENT 4,000.0 4,000.0
11224-To develop and implement actions related to climate change.
11225-(142)DEPARTMENT OF ENVIRONMENT 2,000.0 2,000.0
11226-To meet national ozone standards.
11227-HAFC/H 2 AND 3, aa - Page 212 1
11228-2
11229-3
11230-4
11231-5
11232-6
11233-7
11234-8
11235-9
11236-10
11237-11
11238-12
11239-13
11240-14
11241-15
11242-16
11243-17
11244-18
11245-19
11246-20
11247-21
11248-22
11249-23
11250-24
11251-25
11252-Other Intrnl Svc
11253-General State Funds/Inter- Federal
11254-Item Fund Funds Agency Trnsf Funds Total/Target
11255-(143)DEPARTMENT OF ENVIRONMENT 600.0 600.0
11256-To assure compliance of facilities managing radioactive materials.
11257-(144)DEPARTMENT OF ENVIRONMENT 1,350.0 1,350.0
11258-To improve core business operations. Any unexpended balances remaining at the end of fiscal year 2024
11259-from this appropriation shall not revert and may be expended in subsequent fiscal years.
11260-(145)DEPARTMENT OF ENVIRONMENT 10,000.0 10,000.0
11261-To the rural infrastructure revolving loan fund to provide gap funding for water projects in rural
11262-communities.
11263-(146)DEPARTMENT OF ENVIRONMENT 15,000.0 15,000.0
11264-For the eastern New Mexico water utility authority for the eastern New Mexico rural water system,
11265-including two hundred thousand dollars ($200,000) to the environment department for administrative
11266-costs.
11267-(147)DEPARTMENT OF ENVIRONMENT
11268-The period of time for expending the two million five hundred thousand dollars ($2,500,000) appropriated
11269-from Gold King mine settlement funds in Subsection 78 of Section 5 of Chapter 137 of Laws 2021 for
11270-protection and restoration of the environment is extended through fiscal year 2024.
11271-(148)DEPARTMENT OF ENVIRONMENT
11272-The period of time for expending the one hundred fifty thousand dollars ($150,000) appropriated in
11273-Subsection 89 of Section 5 of Chapter 54 of Laws 2022 for the state's twenty percent cost share for
11274-cleanup of the Pecos mine and the El Molino operable units is extended through fiscal year 2024.
11275-(149)DEPARTMENT OF ENVIRONMENT 1,000.0 1,000.0
11276-For the water protection division to support the regionalization of small water systems, contingent on
11277-enactment of Senate Bill 1 or similar legislation of the first session of the fifty-sixth legislature
11278-authorizing the creation of regional utility authorities.
11279-(150)DEPARTMENT OF ENVIRONMENT 839.7 2,000.0 2,839.7
11280-HAFC/H 2 AND 3, aa - Page 213 1
11281-2
11282-3
11283-4
11284-5
11285-6
11286-7
11287-8
11288-9
11289-10
11290-11
11291-12
11292-13
11293-14
11294-15
11295-16
11296-17
11297-18
11298-19
11299-20
11300-21
11301-22
11302-23
11303-24
11304-25
11305-Other Intrnl Svc
11306-General State Funds/Inter- Federal
11307-Item Fund Funds Agency Trnsf Funds Total/Target
11308-To match federal funds for cleanup of superfund hazardous waste sites in New Mexico. The other state
11309-funds appropriation includes one million dollars ($1,000,000) from the corrective action fund and one
11310-million dollars ($1,000,000) from the consumer settlement fund.
11311-(151)DEPARTMENT OF ENVIRONMENT
11312-The period of time for expending the six hundred twenty-nine thousand five hundred dollars ($629,500)
11313-appropriated from the general fund and the six hundred twenty-nine thousand five hundred dollars
11314-($629,500) appropriated from the corrective action fund in Subsection 89 of Section 5 of Chapter 271 of
11315-Laws 2019 to clean up and to match federal funds for cleanup of superfund hazardous waste sites in New
11316-Mexico is extended through fiscal year 2024.
11317-(152)DEPARTMENT OF ENVIRONMENT
11318-The period of time for expending the one million four hundred sixteen thousand dollars ($1,416,000)
11319-appropriated from the general fund in Subsection 77 of Section 5 of Chapter 137 of Laws 2021 for federal
11320-match and clean-up of superfund hazardous waste sites is extended through fiscal year 2024.
11321-(153)DEPARTMENT OF ENVIRONMENT 680.0 680.0
11322-To develop a surface water discharge permitting program.
11323-(154)DEPARTMENT OF ENVIRONMENT
11324-The period of time for expending the two hundred fifty thousand dollars ($250,000) appropriated from the
11325-general fund in Subsection 88 of Section 5 of Chapter 54 of Laws 2022 to develop a surface water
11326-discharge permitting program and to cover costs for computer-based examinations for water utility
11327-operators is extended through fiscal year 2024.
11328-(155)DEPARTMENT OF ENVIRONMENT
11329-The period of time for expending the two hundred and fifty thousand dollars ($250,000) appropriated from
11330-the general fund in Subsection 90 of Section 5 of Chapter 54 of Laws 2022 for uranium mine remediation
11331-and cleanup is extended through fiscal year 2024.
11332-(156)DEPARTMENT OF ENVIRONMENT 2,900.0 2,900.0
11333-HAFC/H 2 AND 3, aa - Page 214 1
11334-2
11335-3
11336-4
11337-5
11338-6
11339-7
11340-8
11341-9
11342-10
11343-11
11344-12
11345-13
11346-14
11347-15
11348-16
11349-17
11350-18
11351-19
11352-20
11353-21
11354-22
11355-23
11356-24
11357-25
11358-Other Intrnl Svc
11359-General State Funds/Inter- Federal
11360-Item Fund Funds Agency Trnsf Funds Total/Target
11361-To conduct activities to advance water reuse.
11362-(157)OFFICE OF THE NATURAL
11363-RESOURCES TRUSTEE 1,000.0 1,000.0
11364-To increase the damage assessment and restoration revolving fund to pursue emerging natural resource
11365-injury claims against responsible parties. The other state funds appropriation is from the consumer
11366-settlement fund.
11367-(158)VETERANS' SERVICES DEPARTMENT 800.0 800.0
11368-To expand outreach programs for veterans and their dependents, including sufficient funding to provide
11369-services for the Albuquerque veterans reintegration center.
11370-(159)OFFICE OF FAMILY REPRESENTATION
11371-AND ADVOCACY 300.0 300.0
11372-To purchase furniture and equipment.
11373-(160)CHILDREN, YOUTH AND FAMILIES
11374-DEPARTMENT 500.0 500.0
11375-For a community collaborative to support juvenile justice reform. The other state funds appropriation is
11376-from the juvenile continuum grant fund.
11377-(161)CHILDREN, YOUTH AND FAMILIES
11378-DEPARTMENT 3,000.0 3,000.0
11379-To support the children, youth and families department's workforce development plan, including secondary
11380-trauma self-care support, training and professional development support, local recruitment campaigns,
11381-recruitment incentives for licensed social work graduates in New Mexico and other states to work for
11382-protective services, caseload improvement cross-training, evidence-based core competency model
11383-development, mentorship program development and leadership development.
11384-(162)CHILDREN, YOUTH AND FAMILIES
11385-DEPARTMENT 500.0 500.0
11386-HAFC/H 2 AND 3, aa - Page 215 1
11387-2
11388-3
11389-4
11390-5
11391-6
11392-7
11393-8
11394-9
11395-10
11396-11
11397-12
11398-13
11399-14
11400-15
11401-16
11402-17
11403-18
11404-19
11405-20
11406-21
11407-22
11408-23
11409-24
11410-25
11411-Other Intrnl Svc
11412-General State Funds/Inter- Federal
11413-Item Fund Funds Agency Trnsf Funds Total/Target
11414-For collaborative support to incentivize maintaining cultural connections between Native American
11415-children in state custody and their tribes, pueblos and sovereign nations.
11416-(163)DEPARTMENT OF
11417-MILITARY AFFAIRS
11418-The period of time for expending the two hundred fifty thousand dollars ($250,000) appropriated from the
11419-general fund and the seven hundred fifty thousand dollars ($750,000) appropriated from federal funds in
11420-Subsection 94 of Section 5 of Chapter 54 of Laws 2022 for building repair needs and other program start-
11421-up costs related to the initiation of a job challenge academy program is extended through fiscal year
11422-2024.
11423-(164)DEPARTMENT OF MILITARY
11424-AFFAIRS 2,000.0 2,000.0
11425-For the national guard death benefit fund.
11426-(165)DEPARTMENT OF MILITARY
11427-AFFAIRS 102.8 102.8
11428-To purchase cabinetry, shelving and compressed shelving to preserve and safely house the New Mexico
11429-military museum collection.
11430-(166)DEPARTMENT OF MILITARY
11431-AFFAIRS 718.0 718.0
11432-To purchase vehicles.
11433-(167)CORRECTIONS DEPARTMENT 20,000.0 7,000.0 27,000.0
11434-To continue hepatitis c treatment and planning. The corrections department shall report to the
11435-legislative finance committee and the department of finance and administration quarterly on the number
11436-of inmates infected with and treated for hepatitis c, the rate of treatment success, expenditures from
11437-all funding sources for hepatitis c drugs and other treatment costs and anticipated future hepatitis c
11438-treatment needs. The corrections department shall coordinate with the human services department to
11439-HAFC/H 2 AND 3, aa - Page 216 1
11440-2
11441-3
11442-4
11443-5
11444-6
11445-7
11446-8
11447-9
11448-10
11449-11
11450-12
11451-13
11452-14
11453-15
11454-16
11455-17
11456-18
11457-19
11458-20
11459-21
11460-22
11461-23
11462-24
11463-25
11464-Other Intrnl Svc
11465-General State Funds/Inter- Federal
11466-Item Fund Funds Agency Trnsf Funds Total/Target
11467-prioritize medicaid-funded treatment for individuals incarcerated in county jails likely to enter the
11468-prison system. The other state funds appropriation is from the penitentiary income fund. Any unexpended
11469-balances from this appropriation remaining at the end of fiscal year 2024 shall not revert and may be
11470-expended through fiscal year 2026.
11471-(168)CORRECTIONS DEPARTMENT 1,000.0 1,000.0
11472-To convert paper offender files to electronic records.
11473-(169)DEPARTMENT OF PUBLIC SAFETY 1,461.8 1,461.8
11474-To purchase equipment for the New Mexico state police, including ballistic shields and plates, tasers
11475-and ammunition.
11476-(170)DEPARTMENT OF PUBLIC SAFETY
11477-The period of time for expending the eight hundred ninety-two thousand eight hundred dollars ($892,800)
11478-appropriated from the general fund in Subsection 98 of Section 5 of Chapter 54 of Laws 2022 for advanced
11479-training initiatives for commissioned New Mexico state police officers is extended through fiscal year
11480-2024.
11481-(171)DEPARTMENT OF PUBLIC SAFETY
11482-The period of time for expending the three hundred fifty thousand dollars ($350,000) appropriated from
11483-the general fund in Subsection 111 of Section 5 of Chapter 83 of Laws 2020 for a data-sharing project
11484-with the administrative office of the courts is extended through fiscal year 2024.
11485-(172)DEPARTMENT OF PUBLIC SAFETY
11486-The period of time for expending the nine million dollars ($9,000,000) appropriated from the general
11487-fund in Subsection 104 of Section 5 of Chapter 54 of Laws 2022 to purchase and equip law enforcement
11488-vehicles is extended through fiscal year 2024.
11489-(173)DEPARTMENT OF PUBLIC SAFETY
11490-The period of time for expending the four hundred thousand dollars ($400,000) appropriated from the
11491-general fund in Subsection 101 of Section 5 of Chapter 54 of Laws 2022 for license plate readers and
11492-HAFC/H 2 AND 3, aa - Page 217 1
11493-2
11494-3
11495-4
11496-5
11497-6
11498-7
11499-8
11500-9
11501-10
11502-11
11503-12
11504-13
11505-14
11506-15
11507-16
11508-17
11509-18
11510-19
11511-20
11512-21
11513-22
11514-23
11515-24
11516-25
11517-Other Intrnl Svc
11518-General State Funds/Inter- Federal
11519-Item Fund Funds Agency Trnsf Funds Total/Target
11520-mobile units for the New Mexico state police is extended through fiscal year 2024.
11521-(174)DEPARTMENT OF PUBLIC SAFETY 500.0 500.0
11522-For the honor guard equipment distribution program.
11523-(175)DEPARTMENT OF PUBLIC SAFETY 250.0 250.0
11524-To purchase a machine to assist with violent gun crime investigations.
11525-(176)DEPARTMENT OF PUBLIC SAFETY 150.0 150.0
11526-To purchase and replace crime scene investigation equipment.
11527-(177)DEPARTMENT OF PUBLIC SAFETY 500.0 500.0
11528-To conduct a police officer job task analysis for the New Mexico law enforcement academy board or other
11529-primary entity responsible for police officer training. The department of public safety shall report the
11530-results of the job task analysis to the department of finance and administration and the legislative
11531-finance committee by September 1, 2024.
11532-(178)DEPARTMENT OF PUBLIC SAFETY 4,000.0 4,000.0
11533-For the peace officers', New Mexico mounted patrol members' and reserve police officers' survivors fund.
11534-(179)HOMELAND SECURITY AND
11535-EMERGENCY MANAGEMENT 300.0 300.0
11536-For operations including grants management.
11537-(180)HOMELAND SECURITY AND
11538-EMERGENCY MANAGEMENT 550.0 550.0
11539-For non-disaster grant matching to support operations and federal projects.
11540-(181)HOMELAND SECURITY AND
11541-EMERGENCY MANAGEMENT 4,000.0 4,000.0
11542-For the firefighters' survivors fund.
11543-(182)DEPARTMENT OF TRANSPORTATION
11544-Any encumbered balances in the project design and construction program, the highway operations program
11545-HAFC/H 2 AND 3, aa - Page 218 1
11546-2
11547-3
11548-4
11549-5
11550-6
11551-7
11552-8
11553-9
11554-10
11555-11
11556-12
11557-13
11558-14
11559-15
11560-16
11561-17
11562-18
11563-19
11564-20
11565-21
11566-22
11567-23
11568-24
11569-25
11570-Other Intrnl Svc
11571-General State Funds/Inter- Federal
11572-Item Fund Funds Agency Trnsf Funds Total/Target
11573-and the modal program of the department of transportation at the end of fiscal year 2023 from
11574-appropriations made from other state funds and federal funds shall not revert and may be expended in
11575-fiscal year 2024.
11576-(183)PUBLIC EDUCATION DEPARTMENT 5,000.0 5,000.0
11577-For attendance success initiatives.
11578-(184)PUBLIC EDUCATION DEPARTMENT 5,000.0 5,000.0
11579-For behavioral health supports.
11580-(185)PUBLIC EDUCATION DEPARTMENT 5,000.0 5,000.0
11581-To support teachers in bilingual multicultural education programs and implement provisions of the
11582-Bilingual Multicultural Education Act, including seven hundred fifty thousand dollars ($750,000) to
11583-update the Prueba de Espanol para la Certificacion Bilingue Spanish language proficiency exams and other
11584-language proficiency exams for licensure endorsement. The other state funds appropriation is from the
11585-public education reform fund.
11586-(186)PUBLIC EDUCATION DEPARTMENT 20,000.0 20,000.0 40,000.0
11587-For career technical education innovation zones and work-based learning initiatives and equipment. The
11588-other state funds appropriation is from the public education reform fund. Any unexpended balances
11589-remaining at the end of fiscal year 2024 from this appropriation shall revert to the career technical
11590-education fund.
11591-(187)PUBLIC EDUCATION DEPARTMENT 10,000.0 10,000.0
11592-For community school and family engagement initiatives. The other state funds appropriation is from the
11593-public education reform fund. Any unexpended balances remaining at the end of fiscal year 2024 from this
11594-appropriation shall revert to the community schools fund.
11595-(188)PUBLIC EDUCATION DEPARTMENT 15,000.0 15,000.0
11596-To support schools with the highest ranked family income index pursuant to Section 22-8F-3 NMSA 1978 in
11597-providing supplemental services to at-risk students. The other state funds appropriation is from the
11598-HAFC/H 2 AND 3, aa - Page 219 1
11599-2
11600-3
11601-4
11602-5
11603-6
11604-7
11605-8
11606-9
11607-10
11608-11
11609-12
11610-13
11611-14
11612-15
11613-16
11614-17
11615-18
11616-19
11617-20
11618-21
11619-22
11620-23
11621-24
11622-25
11623-Other Intrnl Svc
11624-General State Funds/Inter- Federal
11625-Item Fund Funds Agency Trnsf Funds Total/Target
11626-public education reform fund.
11627-(189)PUBLIC EDUCATION DEPARTMENT 1,000.0 1,000.0
11628-To support educators with teaching English to speakers of other languages endorsements and to implement
11629-provisions of the Hispanic Education Act. The other state funds appropriation is from the public
11630-education reform fund.
11631-(190)PUBLIC EDUCATION DEPARTMENT 5,000.0 5,000.0
11632-For instructional materials. The public education department shall distribute an amount to each school
11633-district and charter school that is proportionate to each school district's and charter school's share
11634-of total program units computed pursuant to Section 22-8-18 NMSA 1978. The other state funds
11635-appropriation is from the public education reform fund.
11636-(191)PUBLIC EDUCATION DEPARTMENT 5,000.0 5,000.0
11637-For school districts and charter schools to support math achievement. The other state funds
11638-appropriation is from the public education reform fund.
11639-(192)PUBLIC EDUCATION DEPARTMENT 1,100.0 1,100.0
11640-For educator advancement through micro credentials.
11641-(193)PUBLIC EDUCATION DEPARTMENT 250.0 250.0
11642-For outdoor classroom initiatives. The other state funds appropriation is from the public education
11643-reform fund.
11644-(194)PUBLIC EDUCATION DEPARTMENT 20,000.0 20,000.0
11645-For out-of-school learning, summer enrichment, tutoring and programs to address learning gaps. The other
11646-state funds appropriation is from the public education reform fund.
11647-(195)PUBLIC EDUCATION DEPARTMENT 6,500.0 6,500.0
11648-For stipends to student teachers for time spent teaching in a New Mexico public school as required by
11649-Subsection C of Section 22-10A-6 NMSA 1978 and for waivers for fees associated with teaching license
11650-exams. The other state funds appropriation is from the public education reform fund.
11651-HAFC/H 2 AND 3, aa - Page 220 1
11652-2
11653-3
11654-4
11655-5
11656-6
11657-7
11658-8
11659-9
11660-10
11661-11
11662-12
11663-13
11664-14
11665-15
11666-16
11667-17
11668-18
11669-19
11670-20
11671-21
11672-22
11673-23
11674-24
11675-25
11676-Other Intrnl Svc
11677-General State Funds/Inter- Federal
11678-Item Fund Funds Agency Trnsf Funds Total/Target
11679-(196)PUBLIC EDUCATION DEPARTMENT 1,000.0 1,000.0
11680-For safety and statewide deployment of mobile panic buttons at public schools. The other state funds
11681-appropriation is from the public education reform fund.
11682-(197)PUBLIC EDUCATION DEPARTMENT 500.0 500.0
11683-For legal fees related to defending the state in Martinez v. state of New Mexico No. D-101-CV-2014-00793
11684-and Yazzie v. state of New Mexico No. D-101-CV-2014-02224.
11685-(198)PUBLIC EDUCATION DEPARTMENT 2,000.0 2,000.0
11686-For pilot residency programs for principals, school counselors and school social workers. The other
11687-state funds appropriation is from the public education reform fund.
11688-(199)PUBLIC EDUCATION DEPARTMENT 200.0 200.0
11689-For regional and statewide school safety summits. The other state funds appropriation is from the public
11690-school capital outlay fund.
11691-(200)PUBLIC EDUCATION DEPARTMENT 5,000.0 5,000.0
11692-For special education initiatives.
11693-(201)PUBLIC EDUCATION DEPARTMENT 2,000.0 2,000.0
11694-To support educators in gaining or furthering special education trainings and credentials, including
11695-stipends for student teaching in special education classrooms for students pursuing a special education
11696-license and creation of a special education credential. The other state funds appropriation is from the
11697-public education reform fund.
11698-(202)PUBLIC EDUCATION DEPARTMENT 2,000.0 2,000.0
11699-To educator preparation programs to develop and implement programs that provide training and
11700-professional development for current teachers, comprehensive financial aid including stipends for
11701-students in teacher preparation programs and licensing opportunities for educational assistants. The
11702-other state funds appropriation is from the public education reform fund.
11703-(203)PUBLIC EDUCATION DEPARTMENT 2,000.0 2,000.0
11704-HAFC/H 2 AND 3, aa - Page 221 1
11705-2
11706-3
11707-4
11708-5
11709-6
11710-7
11711-8
11712-9
11713-10
11714-11
11715-12
11716-13
11717-14
11718-15
11719-16
11720-17
11721-18
11722-19
11723-20
11724-21
11725-22
11726-23
11727-24
11728-25
11729-Other Intrnl Svc
11730-General State Funds/Inter- Federal
11731-Item Fund Funds Agency Trnsf Funds Total/Target
11732-For an educator evaluation system. The other state funds appropriation is from the public education
11733-reform fund.
11734-(204)PUBLIC EDUCATION DEPARTMENT 13,000.0 13,000.0
11735-For teacher residency programs pursuant to the Teacher Residency Act, including one million dollars
11736-($1,000,000) for teacher recruitment pilots and programs to improve the teacher workforce pipeline. The
11737-other state funds appropriation is from the public education reform fund.
11738-(205)PUBLIC EDUCATION DEPARTMENT
11739-The period of time for expending the thirteen million three hundred ten thousand three hundred dollars
11740-($13,310,300) from the public education reform fund in Subsection 123 of Section 5 of Chapter 54 of Laws
11741-2022 for tribal and rural community-based extended learning programs is extended through fiscal year
11742-2024.
11743-(206)PUBLIC EDUCATION DEPARTMENT
11744-The period of time for expending the ten million dollars ($10,000,000) appropriated from the public
11745-education reform fund in Subsection 110 of Section 5 of Chapter 54 of Laws 2022 for emergency
11746-educational technology and information technology staffing needs at New Mexico public schools is
11747-extended through fiscal year 2024.
11748-(207)PUBLIC EDUCATION DEPARTMENT
11749-The period of time for expending the one million five hundred thousand dollars ($1,500,000) appropriated
11750-from the public education reform fund in Subsection 118 of Section 5 of Chapter 54 of Laws 2022 to
11751-assist school districts and charter schools in performing risk-based vulnerability management and
11752-penetration testing to identify, deter, protect against, detect, remediate and respond to cyber threats
11753-and ransomware is extended through fiscal year 2024.
11754-(208)PUBLIC EDUCATION DEPARTMENT 60,000.0 60,000.0
11755-For K-12 plus programs. The other state funds appropriation is from the public education reform fund.
11756-(209)PUBLIC SCHOOL FACILITIES AUTHORITY 214.5 214.5
11757-HAFC/H 2 AND 3, aa - Page 222 1
11758-2
11759-3
11760-4
11761-5
11762-6
11763-7
11764-8
11765-9
11766-10
11767-11
11768-12
11769-13
11770-14
11771-15
11772-16
11773-17
11774-18
11775-19
11776-20
11777-21
11778-22
11779-23
11780-24
11781-25
11782-Other Intrnl Svc
11783-General State Funds/Inter- Federal
11784-Item Fund Funds Agency Trnsf Funds Total/Target
11785-To purchase vehicles. The other state funds appropriation is from the public school capital outlay fund.
11786-(210)HIGHER EDUCATION DEPARTMENT 20,000.0 20,000.0
11787-For distribution to the higher education institutions of New Mexico for building renewal and replacement
11788-and facility demolition. A report of building renewal and replacement transfers must be submitted to the
11789-higher education department before funding is released. In the event of a transfer of building renewal
11790-and replacement funding to cover institutional salaries, or any other ineligible purpose as defined in
11791-the New Mexico higher education department space policy, funding shall not be released to the higher
11792-education institutions. Up to five million dollars ($5,000,000) may be distributed to higher education
11793-institutions for facility demolition. Distributions from this appropriation shall be made to eligible
11794-higher education institutions no later than July 15, 2023. The general fund appropriation is from
11795-amounts transferred to the appropriation contingency fund of the general fund in Section 1 of Chapter 4
11796-of Laws 2021 (2nd S.S.).
11797-(211)HIGHER EDUCATION DEPARTMENT 1,000.0 1,000.0
11798-For the Burrell college of osteopathic medicine for outreach, minority student services and to assist
11799-with enhancing and expanding graduate medical education programs. For expenditure in fiscal years 2023
11800-through 2026.
11801-(212)HIGHER EDUCATION DEPARTMENT 3,000.0 3,000.0
11802-For distribution to the higher education institutions of New Mexico for equipment renewal and
11803-replacement. A report of equipment renewal and replacement transfers must be submitted to the higher
11804-education department before funding is released. In the event of a transfer of equipment renewal and
11805-replacement funding to cover institutional salaries, funding shall not be released to the higher
11806-education institution. Distributions from this appropriation shall be made to eligible higher education
11807-institutions no later than July 15, 2023. The general fund appropriation includes one million dollars
11808-($1,000,000) from amounts transferred to the appropriation contingency fund of the general fund in
11809-Section 1 of Chapter 4 of Laws 2021 (2nd S.S.).
11810-HAFC/H 2 AND 3, aa - Page 223 1
11811-2
11812-3
11813-4
11814-5
11815-6
11816-7
11817-8
11818-9
11819-10
11820-11
11821-12
11822-13
11823-14
11824-15
11825-16
11826-17
11827-18
11828-19
11829-20
11830-21
11831-22
11832-23
11833-24
11834-25
11835-Other Intrnl Svc
11836-General State Funds/Inter- Federal
11837-Item Fund Funds Agency Trnsf Funds Total/Target
11838-(213)HIGHER EDUCATION DEPARTMENT 10,000.0 10,000.0
11839-To provide scholarships to graduates of New Mexico high schools who are enrolled full-time in a master's
11840-or doctoral degree program at a graduate-degree-granting state university in New Mexico in a science,
11841-technology, engineering, or mathematics program provided that no student shall receive an award amount
11842-greater than seven thousand two hundred dollars ($7,200) per academic year. Any unexpended balances
11843-remaining at the end of fiscal year 2024 from this appropriation shall not revert and may be expended
11844-through fiscal year 2026. The general fund appropriation is from amounts transferred to the
11845-appropriation contingency fund of the general fund in Section 1 of Chapter 4 of Laws 2021 (2nd S.S.).
11846-(214)HIGHER EDUCATION DEPARTMENT 10,000.0 10,000.0
11847-For the health professional loan repayment fund.
11848-(215)HIGHER EDUCATION DEPARTMENT 200.0 200.0
11849-For a study of instruction and general base funding and research and public service projects.
11850-(216)HIGHER EDUCATION DEPARTMENT 2,250.0 2,250.0
11851-For operational costs at mesalands community college. Up to two hundred thousand dollars ($200,000) may
11852-be used by the higher education department to cover costs associated with a special audit by the office
11853-of the state auditor, up to two hundred fifty thousand dollars ($250,000) may be used by the higher
11854-education department to gather community feedback, study the college’s fiscal condition and make
11855-recommendations to the interim legislative finance committee on solvency measures undertaken and
11856-governance changes. The higher education department may also authorize mesalands community college to
11857-enter into an agreement to allow mesalands administrative operations to be managed by another
11858-institution. The higher education department may use this appropriation to reimburse the additional
11859-costs of the managing institution.
11860-(217)HIGHER EDUCATION DEPARTMENT 10,000.0 10,000.0
11861-For endowed faculty teaching positions in undergraduate- and graduate-level nursing programs at New
11862-Mexico public and tribal institutions of higher education to expand enrollment and the number of
11863-HAFC/H 2 AND 3, aa - Page 224 1
11864-2
11865-3
11866-4
11867-5
11868-6
11869-7
11870-8
11871-9
11872-10
11873-11
11874-12
11875-13
11876-14
11877-15
11878-16
11879-17
11880-18
11881-19
11882-20
11883-21
11884-22
11885-23
11886-24
11887-25
11888-Other Intrnl Svc
11889-General State Funds/Inter- Federal
11890-Item Fund Funds Agency Trnsf Funds Total/Target
11891-graduates able to work as nurses or nurse practitioners. The higher education department must obtain
11892-certification from each higher education institution that the endowment revenue will supplement and not
11893-supplant spending at the institution’s nursing program before making an endowment award.
11894-(218)HIGHER EDUCATION DEPARTMENT
11895-The appropriations contained in Subsection 42, Subsection 43 and Subsection 46 of Section 10 of Chapter
11896-54 of Laws 2022 are from the general fund and not the appropriation contingency fund of the general
11897-fund.
11898-(219)HIGHER EDUCATION DEPARTMENT 1,000.0 1,000.0
11899-For the public service law loan repayment fund.
11900-(220)HIGHER EDUCATION DEPARTMENT 5,000.0 5,000.0
11901-To support public health programs at the university of New Mexico and New Mexico state university. The
11902-funding shall be distributed to each institution by the higher education department based on proposals
11903-for expenditure, including endowments, submitted by the institutions.
11904-(221)HIGHER EDUCATION DEPARTMENT
11905-The fifty million dollars ($50,000,000) appropriated in Subsection 43 of Section 10 of Chapter 54 of
11906-Laws 2022 for social worker faculty endowments may be expended to create endowments supporting student
11907-financial aid, including scholarships and paid practicums, for graduates of a New Mexico high school who
11908-are current residents of New Mexico enrolled in a master's-level social work program at a state
11909-institution of higher education as enumerated in Article 12 Section 11 of the constitution of New
11910-Mexico. The higher education department must obtain certification from each higher education institution
11911-that the awards from this appropriation will supplement and not supplant spending at the institution’s
11912-social worker program before making an endowment award.
11913-(222)HIGHER EDUCATION DEPARTMENT 20,000.0 20,000.0
11914-For endowments to support financial aid, including scholarships and paid practicums, for New Mexico
11915-residents who are graduates of a New Mexico high school currently enrolled in a master's level social
11916-HAFC/H 2 AND 3, aa - Page 225 1
11917-2
11918-3
11919-4
11920-5
11921-6
11922-7
11923-8
11924-9
11925-10
11926-11
11927-12
11928-13
11929-14
11930-15
11931-16
11932-17
11933-18
11934-19
11935-20
11936-21
11937-22
11938-23
11939-24
11940-25
11941-Other Intrnl Svc
11942-General State Funds/Inter- Federal
11943-Item Fund Funds Agency Trnsf Funds Total/Target
11944-work program at a state institution of higher education as enumerated in Article 12 Section 11 of the
11945-constitution of New Mexico and for clinical supervision services for licensed social workers post-
11946-graduation. The higher education department must obtain certification from each higher education
11947-institution that the awards from this appropriation will supplement and not supplant spending at the
11948-institution’s social worker program before making an endowment award. Any unexpended balances remaining
11949-at the end of fiscal year 2024 from this appropriation shall not revert to the general fund and may be
11950-expended through fiscal year 2026.
11951-(223)HIGHER EDUCATION DEPARTMENT 30,000.0 25,000.0 55,000.0
11952-To provide matching funds to state research universities to support innovative applied research that
11953-advances knowledge and creates new products and production processes in the fields of agriculture,
11954-biotechnology, biomedicine, energy, materials science, microelectronics, water resources, aerospace,
11955-telecommunications, manufacturing science and similar research areas. The other state funds
11956-appropriation is from the technology enhancement fund. The funds shall be distributed as follows: four
11957-million dollars ($4,000,000) for the New Mexico established program to stimulate competitive research,
11958-one million dollars ($1,000,000) for matching grants for comprehensive universities to be distributed on
11959-application by the higher education department, twenty-six million six hundred ninety-six thousand four
11960-hundred dollars ($26,696,400) for the university of New Mexico, thirteen million nine hundred twenty-
11961-eight thousand six hundred dollars ($13,928,600) for New Mexico state university and nine million three
11962-hundred seventy-five thousand dollars ($9,375,000) for the New Mexico institute of mining and
11963-technology.
11964-(224)HIGHER EDUCATION DEPARTMENT
11965-The balance of the general fund appropriation contained in Subsection 45 of Section 10 of Chapter 54 of
11966-Laws 2022 for work study students in high-demand degree fields as determined by the department may also
11967-be used for community colleges and regional universities to provide workforce training that results in
11968-an industry-recognized credential, endorsement or support, including apprenticeships or internships.
11969-HAFC/H 2 AND 3, aa - Page 226 1
11970-2
11971-3
11972-4
11973-5
11974-6
11975-7
11976-8
11977-9
11978-10
11979-11
11980-12
11981-13
11982-14
11983-15
11984-16
11985-17
11986-18
11987-19
11988-20
11989-21
11990-22
11991-23
11992-24
11993-25
11994-Other Intrnl Svc
11995-General State Funds/Inter- Federal
11996-Item Fund Funds Agency Trnsf Funds Total/Target
11997-(225)UNIVERSITY OF NEW MEXICO 25,000.0 25,000.0
11998-For the bioscience authority, contingent on enactment of Senate Bill 382 or similar legislation of the
11999-first session of the fifty-sixth legislature.
12000-(226)UNIVERSITY OF NEW MEXICO 500.0 500.0
12001-To support infrastructure for the statewide human papillomavirus pap registry.
12002-(227)UNIVERSITY OF NEW MEXICO 2,500.0 2,500.0
12003-For endowments for Native American studies.
12004-(228)UNIVERSITY OF NEW MEXICO 1,000.0 1,000.0
12005-For a telescope at the Taos branch campus.
12006-(229)NEW MEXICO STATE UNIVERSITY 1,500.0 1,500.0
12007-To furnish and equip the agricultural modernization facility in Las Cruces.
12008-(230)NEW MEXICO STATE UNIVERSITY 1,000.0 1,000.0
12009-For endowed faculty positions in educator preparation at the Dona Ana branch community college.
12010-(231)NEW MEXICO STATE UNIVERSITY 10,500.0 10,500.0
12011-To the board of regents at New Mexico state university to expand online degrees and programs.
12012-(232)NEW MEXICO STATE UNIVERSITY 10,000.0 10,000.0
12013-For land acquisition, planning, design and construction of the New Mexico reforestation center.
12014-(233)WESTERN NEW MEXICO UNIVERSITY 1,000.0 1,000.0
12015-For experiential learning supports. Any unexpended balances remaining at the end of fiscal year 2024
12016-shall not revert and may be expended through fiscal year 2025.
12017-(234)NEW MEXICO INSTITUTE OF
12018-MINING AND TECHNOLOGY 400.0 400.0
12019-For innovation and expansion of geothermal energy.
12020-(235)NEW MEXICO INSTITUTE OF
12021-MINING AND TECHNOLOGY 250.0 250.0
12022-HAFC/H 2 AND 3, aa - Page 227 1
12023-2
12024-3
12025-4
12026-5
12027-6
12028-7
12029-8
12030-9
12031-10
12032-11
12033-12
12034-13
12035-14
12036-15
12037-16
12038-17
12039-18
12040-19
12041-20
12042-21
12043-22
12044-23
12045-24
12046-25
12047-Other Intrnl Svc
12048-General State Funds/Inter- Federal
12049-Item Fund Funds Agency Trnsf Funds Total/Target
12050-For the New Mexico bureau of geology and mineral resources to reach the standards expected of modern
12051-data management in the Water Data Act statute of 2019.
12052-(236)NEW MEXICO INSTITUTE OF
12053-MINING AND TECHNOLOGY 200.0 200.0
12054-For the bureau of geology and mineral resources to hold water education sessions.
12055-(237)CENTRAL NEW MEXICO
12056-COMMUNITY COLLEGE 500.0 500.0
12057-For intensive short-term boot camp training programs for high-skills, high-demand workforce training.
12058-(238)LUNA COMMUNITY COLLEGE 250.0 250.0
12059-To purchase information technology equipment for computer labs.
12060-(239)LUNA COMMUNITY COLLEGE 483.5 483.5
12061-To expand workforce training opportunities.
12062-(240)COMPUTER SYSTEMS
12063-ENHANCEMENT FUND 71,636.4 71,636.4
12064-For transfer to the computer systems enhancement fund for system replacements or enhancements.
12065-TOTAL SPECIAL APPROPRIATIONS 1,136,277.8 394,714.5 8,000.0 84,193.5 1,623,185.8
12066-Section 6. SUPPLEMENTAL AND DEFICIENCY APPROPRIATIONS.-- The following amounts are appropriated
12067-from the general fund or other funds as indicated for expenditure in fiscal year 2023 for the purposes
12068-specified. Disbursement of these amounts shall be subject to certification by the agency to the
12069-department of finance and administration and the legislative finance committee that no other funds are
12070-available in fiscal year 2023 for the purpose specified and approval by the department of finance and
12071-administration. Any unexpended balances remaining at the end of fiscal year 2023 shall revert to the
12072-appropriate fund.
12073-(1)COURT OF APPEALS 107.1 107.1
12074-To address a projected shortfall in personal services and employee benefits.
12075-HAFC/H 2 AND 3, aa - Page 228 1
12076-2
12077-3
12078-4
12079-5
12080-6
12081-7
12082-8
12083-9
12084-10
12085-11
12086-12
12087-13
12088-14
12089-15
12090-16
12091-17
12092-18
12093-19
12094-20
12095-21
12096-22
12097-23
12098-24
12099-25
12100-Other Intrnl Svc
12101-General State Funds/Inter- Federal
12102-Item Fund Funds Agency Trnsf Funds Total/Target
12103-(2)SECOND JUDICIAL DISTRICT COURT 331.3 331.3
12104-For personal services and employee benefits to support a judge and staff.
12105-(3)THIRD JUDICIAL DISTRICT COURT 63.4 63.4
12106-For shortfalls in the contractual services category for security.
12107-(4)THIRD JUDICIAL DISTRICT COURT 92.2 92.2
12108-For magistrate judge salaries.
12109-(5)FOURTH JUDICIAL DISTRICT COURT 50.8 50.8
12110-For magistrate judge salaries.
12111-(6)SIXTH JUDICIAL DISTRICT COURT 52.9 52.9
12112-For magistrate judge salaries.
12113-(7)EIGHTH JUDICIAL DISTRICT COURT 42.3 42.3
12114-For magistrate judge salaries.
12115-(8)TENTH JUDICIAL DISTRICT COURT 39.6 39.6
12116-For magistrate judge salaries.
12117-(9)ELEVENTH JUDICIAL DISTRICT COURT 60.5 60.5
12118-For magistrate judge salaries.
12119-(10)TWELFTH JUDICIAL DISTRICT COURT 51.7 51.7
12120-For magistrate judge salaries.
12121-(11)THIRTEENTH JUDICIAL DISTRICT COURT 101.5 101.5
12122-For magistrate judge salaries.
12123-(12)SIXTH JUDICIAL DISTRICT ATTORNEY 90.0 90.0
12124-For personal services and employee benefits to fully staff the office.
12125-(13)ELEVENTH JUDICIAL DISTRICT
12126-ATTORNEY, DIVISION I 60.0 60.0
12127-For staffing related to victim and witness support.
12128-HAFC/H 2 AND 3, aa - Page 229 1
12129-2
12130-3
12131-4
12132-5
12133-6
12134-7
12135-8
12136-9
12137-10
12138-11
12139-12
12140-13
12141-14
12142-15
12143-16
12144-17
12145-18
12146-19
12147-20
12148-21
12149-22
12150-23
12151-24
12152-25
12153-Other Intrnl Svc
12154-General State Funds/Inter- Federal
12155-Item Fund Funds Agency Trnsf Funds Total/Target
12156-(14)DEPARTMENT OF FINANCE
12157-AND ADMINISTRATION 300.0 300.0
12158-For shortfalls in the fiscal agent contract special appropriation.
12159-(15)GENERAL SERVICES DEPARTMENT 23,650.0 41,456.0 65,106.0
12160-For prior-year shortfalls in the employee group health benefits fund, contingent on implementing a plan
12161-for a one-time, employer-only assessment, with matching funds from local governments and higher
12162-education institutions of twenty-two million one hundred six thousand dollars ($22,106,000), and further
12163-contingent on the general services department increasing health benefit premiums in fiscal year 2024,
12164-and further contingent on the department contracting with an independent third-party consultant to
12165-conduct a claims payment integrity review for claims filed in fiscal year 2022 and fiscal year 2023 by
12166-all health systems and hospitals. For those state employees whose salaries are referenced in or received
12167-as a result of nongeneral fund appropriations in the General Appropriation Act of 2022 or General
12168-Appropriation Act of 2023, the department of finance and administration shall transfer from the
12169-appropriate fund to the appropriate agency the amount required for the special assessment provided for
12170-in this item. The general fund appropriation includes twenty-three million dollars ($23,000,000) from
12171-amounts transferred to the appropriation contingency fund of the general fund in Section 1 of Chapter 4
12172-of Laws 2021 (2nd S.S.).
12173-(16)GENERAL SERVICES DEPARTMENT 10,890.0 19,110.0 30,000.0
12174-For a projected shortfall in the employee group health benefits fund, contingent on implementing a plan
12175-for a one-time, employer-only assessment with matching funds from local governments and higher education
12176-institutions of ten million two hundred thousand dollars ($10,200,000), and further contingent on the
12177-general services department increasing health benefit premiums in fiscal year 2024. For those state
12178-employees whose salaries are referenced in or received as a result of nongeneral fund appropriations in
12179-the General Appropriation Act of 2022 or General Appropriation Act of 2023, the department of finance
12180-and administration shall transfer from the appropriate fund to the appropriate agency the amount
12181-HAFC/H 2 AND 3, aa - Page 230 1
12182-2
12183-3
12184-4
12185-5
12186-6
12187-7
12188-8
12189-9
12190-10
12191-11
12192-12
12193-13
12194-14
12195-15
12196-16
12197-17
12198-18
12199-19
12200-20
12201-21
12202-22
12203-23
12204-24
12205-25
12206-Other Intrnl Svc
12207-General State Funds/Inter- Federal
12208-Item Fund Funds Agency Trnsf Funds Total/Target
12209-required for the special assessment provided for in this item.
12210-(17)GENERAL SERVICES DEPARTMENT 319.3 560.4 879.7
12211-For shortfalls in the contractual services category for life insurance premiums in the risk management
12212-division, contingent on implementing a plan for a one-time, employer-only assessment with matching funds
12213-from local governments and higher education institutions of two hundred ninety-nine thousand one hundred
12214-dollars ($299,100), and further contingent on the general services department increasing life insurance
12215-premiums in fiscal year 2024. For those state employees whose salaries are referenced in or received as
12216-a result of nongeneral fund appropriations in the General Appropriation Act of 2022 or General
12217-Appropriation Act of 2023, the department of finance and administration shall transfer from the
12218-appropriate fund to the appropriate agency the amount required for the special assessment provided for
12219-in this item.
12220-(18)SECRETARY OF STATE 160.0 160.0
12221-To upgrade end-user hardware.
12222-(19)OFFICE OF THE SUPERINTENDENT
12223-OF INSURANCE 2,300.0 2,300.0
12224-For the small business health insurance premium relief initiative. The other state funds appropriation
12225-is from the health care affordability fund.
12226-(20)NEW MEXICO STATE FAIR 1,250.0 1,250.0
12227-For a projected shortfall due to the coronavirus disease 2019.
12228-(21)STATE RACING COMMISSION 250.0 250.0
12229-For litigation expenses.
12230-(22)PUBLIC EDUCATION DEPARTMENT 7,500.0 7,500.0
12231-For school bus replacement. The other state funds appropriation is from the public school capital outlay
12232-fund.
12233-(23)HIGHER EDUCATION DEPARTMENT 45,000.0 45,000.0
12234-HAFC/H 2 AND 3, aa - Page 231 1
12235-2
12236-3
12237-4
12238-5
12239-6
12240-7
12241-8
12242-9
12243-10
12244-11
12245-12
12246-13
12247-14
12248-15
12249-16
12250-17
12251-18
12252-19
12253-20
12254-21
12255-22
12256-23
12257-24
12258-25
12259-Other Intrnl Svc
12260-General State Funds/Inter- Federal
12261-Item Fund Funds Agency Trnsf Funds Total/Target
12262-For the opportunity scholarship. The general fund appropriation includes forty million dollars
12263-($40,000,000) from amounts transferred to the appropriation contingency fund of the general fund in
12264-Section 1 of Chapter 4 of Laws 2021 (2
12265-nd
12266- S.S.).
12267-TOTAL SUPPLEMENTAL AND
12268-DEFICIENCY APPROPRIATIONS 82,962.6 70,926.4 153,889.0
12269-Section 7. INFORMATION TECHNOLOGY APPROPRIATIONS.-- The following amounts are appropriated from the
12270-computer systems enhancement fund, or other funds as indicated, for the purposes specified. Unless
12271-otherwise indicated, the appropriation may be expended in fiscal years 2023, 2024 and 2025. Unless
12272-otherwise indicated, any unexpended balances remaining at the end of fiscal year 2025 shall revert to
12273-the computer systems enhancement fund or other funds as indicated. For each executive branch agency
12274-project, the state chief information officer shall certify compliance with the project certification
12275-process prior to the allocation of sixty-nine million one hundred forty-six thousand four hundred
12276-dollars ($69,146,400) by the department of finance and administration from the funds for the purposes
12277-specified. The judicial information systems council shall certify compliance to the department of
12278-finance and administration for judicial branch projects. For executive branch agencies, all hardware and
12279-software purchases funded through appropriations made in Sections 4, 5, 6 and 7 of this act shall be
12280-procured using consolidated purchasing led by the state chief information officer and state purchasing
12281-division to achieve economies of scale and to provide the state with the best unit price.
12282-(1)ADMINISTRATIVE OFFICE
12283-OF THE COURTS
12284-The period of time for expending the one hundred twelve thousand six hundred dollars ($112,600)
12285-appropriated from the computer systems enhancement fund in Subsection 2 of Section 7 of Chapter 83 of
12286-Laws 2020 as extended in Subsection 1 of Section 7 of Chapter 54 of Laws 2022 to implement an integrated
12287-electronic court notices solution for the court's case management system is extended through fiscal year
12288-2024.
12289-HAFC/H 2 AND 3, aa - Page 232 1
12290-2
12291-3
12292-4
12293-5
12294-6
12295-7
12296-8
12297-9
12298-10
12299-11
12300-12
12301-13
12302-14
12303-15
12304-16
12305-17
12306-18
12307-19
12308-20
12309-21
12310-22
12311-23
12312-24
12313-25
12314-Other Intrnl Svc
12315-General State Funds/Inter- Federal
12316-Item Fund Funds Agency Trnsf Funds Total/Target
12317-(2)PUBLIC DEFENDER DEPARTMENT 1,250.0 1,250.0
12318-For initiation and planning for the microsoft balancing project.
12319-(3)PUBLIC DEFENDER DEPARTMENT 1,240.0 1,240.0
12320-To implement the attorney tools project, including workflow and production enhancements.
12321-(4)TAXATION AND REVENUE DEPARTMENT 772.3 772.3
12322-To enhance the protest case management system by implementing protest case functionality in Gentax.
12323-(5)DEPARTMENT OF FINANCE AND ADMINISTRATION
12324-The period of time for expending the one million two hundred fifty thousand dollars ($1,250,000)
12325-appropriated from the computer systems enhancement fund in Subsection 8 of Section 7 of Chapter 73 of
12326-Laws 2018 as extended in Subsection 8 of Section 7 of Chapter 83 of Laws 2020 as extended in Subsection
12327-5 of Section 7 of Chapter 137 of Laws 2021 and as extended in Subsection 9 of Section 7 of Chapter 54 of
12328-Laws 2022 for the implementation of an enterprise budget system is extended through fiscal year 2024.
12329-(6)DEPARTMENT OF FINANCE AND ADMINISTRATION
12330-The period of time for expending the four million dollars ($4,000,000) appropriated from the computer
12331-systems enhancement fund in Subsection 10 of Section 7 of Chapter 271 of Laws 2019 as extended in
12332-Subsection 4 of Section 7 of Chapter 137 of Laws 2021 and as extended in Subsection 10 of Section 7 of
12333-Chapter 54 of Laws 2022 for the implementation of an enterprise budget system is extended through fiscal
12334-year 2024.
12335-(7)EDUCATIONAL RETIREMENT BOARD 30,500.0 30,500.0
12336-To modernize the pension administration system. The other state funds appropriation is from educational
12337-retirement fund balances.
12338-(8)DEPARTMENT OF INFORMATION TECHNOLOGY 2,000.0 2,000.0
12339-To develop and implement an integrated system for the enterprise project management office documents and
12340-services.
12341-(9)SECRETARY OF STATE 1,953.6 1,953.6
12342-HAFC/H 2 AND 3, aa - Page 233 1
12343-2
12344-3
12345-4
12346-5
12347-6
12348-7
12349-8
12350-9
12351-10
12352-11
12353-12
12354-13
12355-14
12356-15
12357-16
12358-17
12359-18
12360-19
12361-20
12362-21
12363-22
12364-23
12365-24
12366-25
12367-Other Intrnl Svc
12368-General State Funds/Inter- Federal
12369-Item Fund Funds Agency Trnsf Funds Total/Target
12370-To implement a commercial off-the-shelf business filing software solution.
12371-(10)REGULATION AND LICENSING DEPARTMENT 750.0 750.0
12372-To implement cannabis licensing platform enhancements. The other state funds appropriation is from
12373-cannabis control division fund balances.
12374-(11)GAMING CONTROL BOARD 1,500.0 1,500.0
12375-For the planning and initiation phase to modernize licensing software.
12376-(12)STATE ENGINEER 1,695.2 1,695.2
12377-To modernize and replace the existing water rights adjudication tracking system.
12378-(13)EARLY CHILDHOOD EDUCATION
12379-AND CARE DEPARTMENT 500.0 500.0 1,000.0
12380-To continue the implementation of an enterprise content management system for the child care services
12381-bureau. The other state funds appropriation is from the early childhood education and care fund
12382-balances.
12383-(14)EARLY CHILDHOOD EDUCATION
12384-AND CARE DEPARTMENT
12385-The period of time for expending the forty-nine thousand five hundred dollars ($49,500) appropriated
12386-from the computer systems enhancement fund and the four hundred forty-five thousand five hundred dollars
12387-($445,500) appropriated from federal funds in Subsection 12 of Section 7 of Chapter 137 of Laws 2021 to
12388-integrate functionality between the enterprise provider information and constituent services system and
12389-the medicaid management information system applications is extended through fiscal year 2024.
12390-(15)AGING AND LONG-TERM SERVICES DEPARTMENT
12391-The period of time for expending the two hundred eighty thousand three hundred dollars ($280,300)
12392-appropriated from the computer systems enhancement fund and the two million two hundred ninety-one
12393-thousand six hundred dollars ($2,291,600) appropriated from federal funds in Subsection 21 of Section 7
12394-of Chapter 83 of Laws 2020 as extended in Subsection 21 of Section 7 of Chapter 54 of Laws 2022 to
12395-HAFC/H 2 AND 3, aa - Page 234 1
12396-2
12397-3
12398-4
12399-5
12400-6
12401-7
12402-8
12403-9
12404-10
12405-11
12406-12
12407-13
12408-14
12409-15
12410-16
12411-17
12412-18
12413-19
12414-20
12415-21
12416-22
12417-23
12418-24
12419-25
12420-Other Intrnl Svc
12421-General State Funds/Inter- Federal
12422-Item Fund Funds Agency Trnsf Funds Total/Target
12423-continue the implementation of the medicaid management information system replacement project is
12424-extended through fiscal year 2024.
12425-(16)HUMAN SERVICES DEPARTMENT 7,425.9 67,507.8 74,933.7
12426-To continue the implementation phase of the medicaid management information system replacement project.
12427-The human services department shall report to the legislative finance committee, the department of
12428-information technology and the department of finance and administration on the status of the project on
12429-a quarterly basis.
12430-(17)HUMAN SERVICES DEPARTMENT
12431-The period of time for expending the six million eight hundred one thousand nine hundred dollars
12432-($6,801,900) appropriated from the computer systems enhancement fund in Subsection 21 of Section 7 of
12433-Chapter 73 of Laws 2018 as extended in Subsection 26 of Section 7 of Chapter 83 of Laws 2020 as extended
12434-in Subsection 15 of Section 7 of Chapter 137 of Laws 2021 and as extended in Subsection 25 of Section 7
12435-of Chapter 54 of Laws 2022 to continue the implementation of the medicaid management information system
12436-replacement project is extended through fiscal year 2024.
12437-(18)HUMAN SERVICES DEPARTMENT
12438-The period of time for expending the one million seven hundred eighty-three thousand six hundred dollars
12439-($1,783,600) appropriated from the computer systems enhancement fund in Subsection 21 of Section 7 of
12440-Chapter 271 of Laws 2019 as extended in Subsection 13 of Section 7 of Chapter 137 of Laws 2021 and as
12441-extended in Subsection 24 of Section 7 of Chapter 54 of Laws 2022 to continue the implementation of the
12442-child support system enforcement replacement project is extended through fiscal year 2024.
12443-(19)HUMAN SERVICES DEPARTMENT
12444-The period of time for expending the one million two hundred fifty-five thousand six hundred dollars
12445-($1,255,600) appropriated from the computer systems enhancement fund and the eleven million three
12446-hundred thousand five hundred dollars ($11,300,500) appropriated from federal funds in Subsection 22 of
12447-Section 7 of Chapter 271 of Laws 2019 as extended in Subsection 14 of Section 7 of Chapter 137 of Laws
12448-HAFC/H 2 AND 3, aa - Page 235 1
12449-2
12450-3
12451-4
12452-5
12453-6
12454-7
12455-8
12456-9
12457-10
12458-11
12459-12
12460-13
12461-14
12462-15
12463-16
12464-17
12465-18
12466-19
12467-20
12468-21
12469-22
12470-23
12471-24
12472-25
12473-Other Intrnl Svc
12474-General State Funds/Inter- Federal
12475-Item Fund Funds Agency Trnsf Funds Total/Target
12476-2021 as extended in Subsection 25 of Section 7 of Chapter 54 of Laws 2022 to continue the implementation
12477-of the medicaid management information system replacement project is extended through fiscal year 2024.
12478-(20)HUMAN SERVICES DEPARTMENT
12479-The period of time for expending the two million eight hundred thirty-two thousand five hundred dollars
12480-($2,832,500) appropriated from the computer systems enhancement fund and the five million four hundred
12481-ninety-eight thousand four hundred dollars ($5,498,400) appropriated from federal funds in Subsection 22
12482-of Section 7 of Chapter 83 of Laws 2020 as extended in Subsection 26 of Section 7 of Chapter 54 of Laws
12483-2022 to continue the implementation of the child support enforcement replacement project is extended
12484-through fiscal year 2024.
12485-(21)HUMAN SERVICES DEPARTMENT
12486-The period of time for expending the four million one hundred four thousand one hundred dollars
12487-($4,104,100) appropriated from the computer systems enhancement fund in Subsection 23 of Section 7 of
12488-Chapter 83 of Laws 2020 as extended in Subsection 27 of Section 7 of Chapter 54 of Laws 2022 to continue
12489-the implementation of the medicaid management information system replacement project is extended through
12490-fiscal year 2024.
12491-(22)HUMAN SERVICES DEPARTMENT
12492-The period of time for expending the one million two hundred eight thousand nine hundred dollars
12493-($1,208,900) appropriated from the computer systems enhancement fund and the ten million eight hundred
12494-twelve thousand eight hundred dollars ($10,812,800) appropriated from federal funds in Subsection 17 of
12495-Section 7 of Chapter 137 of Laws 2021 to continue the implementation of the medicaid management
12496-information system replacement project is extended through fiscal year 2024.
12497-(23)WORKERS' COMPENSATION ADMINISTRATION
12498-The period of time for expending the two million dollars ($2,000,000) appropriated from the worker's
12499-compensation fund in Subsection 18 of Section 7 of Chapter 137 of Laws 2021 to modernize information
12500-technology systems and applications is extended through fiscal year 2024.
12501-HAFC/H 2 AND 3, aa - Page 236 1
12502-2
12503-3
12504-4
12505-5
12506-6
12507-7
12508-8
12509-9
12510-10
12511-11
12512-12
12513-13
12514-14
12515-15
12516-16
12517-17
12518-18
12519-19
12520-20
12521-21
12522-22
12523-23
12524-24
12525-25
12526-Other Intrnl Svc
12527-General State Funds/Inter- Federal
12528-Item Fund Funds Agency Trnsf Funds Total/Target
12529-(24)DEPARTMENT OF HEALTH
12530-The period of time for expending the two million four hundred thousand dollars ($2,400,000) appropriated
12531-from the computer systems enhancement fund in Subsection 10 of Section 7 of Chapter 135 of Laws 2017 as
12532-extended in Subsection 25 of Section 7 of Chapter 271 of Laws 2019 as extended in Subsection 33 of
12533-Chapter 83 of Laws 2020 as extended in Subsection 26 of Section 7 of Chapter 137 of Laws 2021 and as
12534-extended in Subsection 33 of Section 7 of Chapter 54 of Laws 2022 to continue the implementation of the
12535-developmental disabilities client management support system is extended through fiscal year 2024.
12536-(25)DEPARTMENT OF HEALTH 500.0 500.0
12537-For infrastructure hardware upgrades to support expanded data needs of the department.
12538-(26)DEPARTMENT OF HEALTH 1,840.0 1,840.0
12539-To continue the implementation of an integrated document management system and upgrade the vital records
12540-database.
12541-(27)DEPARTMENT OF HEALTH 950.0 950.0
12542-To implement enhancements or modifications to the existing death records component of the database
12543-application for vital events.
12544-(28)DEPARTMENT OF HEALTH
12545-The period of time for expending the five hundred thousand dollars ($500,000) appropriated from the
12546-computer systems enhancement fund and the four million five hundred thousand dollars ($4,500,000)
12547-appropriated from federal funds in Subsection 29 of Section 7 of Chapter 173 of Laws 2021 for
12548-implementing a comprehensive care management system for the developmental disabilities supports division
12549-is extended through fiscal year 2024.
12550-(29)DEPARTMENT OF HEALTH
12551-The period of time for expending the two million seven hundred fifty thousand dollars ($2,750,000)
12552-appropriated from the computer systems enhancement fund in Subsection 26 of Section 7 of Chapter 73 of
12553-Laws 2018 as extended in Subsection 34 of Section 7 of Chapter 83 of Laws 2020 as extended in Subsection
12554-HAFC/H 2 AND 3, aa - Page 237 1
12555-2
12556-3
12557-4
12558-5
12559-6
12560-7
12561-8
12562-9
12563-10
12564-11
12565-12
12566-13
12567-14
12568-15
12569-16
12570-17
12571-18
12572-19
12573-20
12574-21
12575-22
12576-23
12577-24
12578-25
12579-Other Intrnl Svc
12580-General State Funds/Inter- Federal
12581-Item Fund Funds Agency Trnsf Funds Total/Target
12582-28 of Section 7 of Chapter 137 of Laws 2021 as extended in Subsection 34 of Section 7 of Chapter 54 of
12583-Laws 2022 to purchase and implement an integrated document management system and upgrade the vital
12584-records database is extended through fiscal year 2024.
12585-(30)DEPARTMENT OF HEALTH
12586-The period of time for expending the four million dollars ($4,000,000) appropriated from the computer
12587-systems enhancement fund in Subsection 24 of Section 7 of Chapter 271 of Laws 2019 as extended in
12588-Subsection 21 of Section 7 of Chapter 137 of Laws 2021 as extended in Subsection 40 of Section 7 of
12589-Chapter 54 of Laws 2022 to purchase and implement an enterprise electronic healthcare records system for
12590-public health offices is extended through fiscal year 2024.
12591-(31)DEPARTMENT OF HEALTH
12592-The period of time for expending the two million one hundred thousand dollars ($2,100,000) appropriated
12593-from the computer systems enhancement fund in Subsection 27 of Section 7 of Chapter 271 of Laws 2019 as
12594-extended in Subsection 27 of Section 7 of Chapter 137 of Laws 2021 as extended in Subsection 32 of
12595-Section 7 of Chapter 54 of Laws 2022 to continue the implementation of an integrated document management
12596-system and upgrade the vital records database is extended through fiscal year 2024.
12597-(32)DEPARTMENT OF HEALTH
12598-The period of time for expending the nine hundred thousand dollars ($900,000) appropriated from the
12599-computer systems enhancement fund in Subsection 27 of Section 7 of Chapter 83 of Laws 2020 as extended
12600-in Subsection 42 of Section 7 of Chapter 54 of Laws 2022 for the initiation and planning phase to
12601-implement a database for healthcare cost data is extended through fiscal year 2024.
12602-(33)DEPARTMENT OF HEALTH
12603-The period of time for expending the three million five hundred thousand dollars ($3,500,000)
12604-appropriated from the computer systems enhancement fund in Subsection 28 of Section 7 of Chapter 83 of
12605-Laws 2020 as extended in Subsection 37 of Section 7 of Chapter 54 of Laws 2022 to purchase and implement
12606-an enterprise electronic healthcare records system for public health offices is extended through fiscal
12607-HAFC/H 2 AND 3, aa - Page 238 1
12608-2
12609-3
12610-4
12611-5
12612-6
12613-7
12614-8
12615-9
12616-10
12617-11
12618-12
12619-13
12620-14
12621-15
12622-16
12623-17
12624-18
12625-19
12626-20
12627-21
12628-22
12629-23
12630-24
12631-25
12632-Other Intrnl Svc
12633-General State Funds/Inter- Federal
12634-Item Fund Funds Agency Trnsf Funds Total/Target
12635-year 2024.
12636-(34)DEPARTMENT OF HEALTH
12637-The period of time for expending the five hundred thousand dollars ($500,000) appropriated from the
12638-computer systems enhancement fund in Subsection 19 of Section 7 of Chapter 137 of Laws 2021 for an all
12639-payer claims database is extended through fiscal year 2024.
12640-(35)DEPARTMENT OF HEALTH
12641-The period of time for expending the three million seven hundred fifty thousand dollars ($3,750,000)
12642-appropriated from the computer systems enhancement fund in Subsection 31 of Section 7 of Chapter 137 of
12643-Laws 2021 to continue the implementation of an enterprise electronic health records system is extended
12644-through fiscal year 2024.
12645-(36)DEPARTMENT OF ENVIRONMENT 1,600.0 1,600.0
12646-To implement an enterprise environmental information system for the department of environment programs.
12647-(37)DEPARTMENT OF ENVIRONMENT
12648-The period of time for expending the one million five hundred eighty thousand six hundred dollars
12649-($1,580,600) appropriated from the computer systems enhancement fund in Subsection 32 of Section 7 of
12650-Chapter 137 of Laws 2021 to continue the implementation of an enterprise environmental information
12651-system for department of environment programs is extended through fiscal year 2024.
12652-(38)CHILDREN, YOUTH AND
12653-FAMILIES DEPARTMENT 21,439.4 11,044.6 32,484.0
12654-To continue the modernization of the comprehensive child welfare information system. The internal
12655-service funds/inter-agency transfer appropriation includes three million dollars ($3,000,000) from the
12656-human services department. The children, youth and families department shall report to the legislative
12657-finance committee, the department of information technology and the department of finance and
12658-administration on the status of the project on a quarterly basis.
12659-(39)CHILDREN, YOUTH AND
12660-HAFC/H 2 AND 3, aa - Page 239 1
12661-2
12662-3
12663-4
12664-5
12665-6
12666-7
12667-8
12668-9
12669-10
12670-11
12671-12
12672-13
12673-14
12674-15
12675-16
12676-17
12677-18
12678-19
12679-20
12680-21
12681-22
12682-23
12683-24
12684-25
12685-Other Intrnl Svc
12686-General State Funds/Inter- Federal
12687-Item Fund Funds Agency Trnsf Funds Total/Target
12688-FAMILIES DEPARTMENT
12689-The period of time for expending the seven million dollars ($7,000,000) appropriated from the computer
12690-systems enhancement fund and the ten million nine hundred thousand dollars ($10,900,000) appropriated
12691-from federal funds in Subsection 37 of Section 7 of Chapter 83 of Laws 2020 as extended in Subsection 44
12692-of Section 7 of Chapter 54 of Laws 2022 to continue the modernization of the comprehensive child welfare
12693-information system is extended through fiscal year 2024.
12694-(40)CHILDREN, YOUTH AND
12695-FAMILIES DEPARTMENT
12696-The period of time for expending the three million five hundred twenty-three thousand seven hundred
12697-dollars ($3,523,700) appropriated from the computer systems enhancement fund and the seventeen million
12698-ninety-five thousand nine hundred dollars ($17,095,900) appropriated from federal funds in Subsection 33
12699-of Section 7 of Chapter 137 of Laws 2021 to continue the modernization of the comprehensive child
12700-welfare information system is extended through fiscal year 2024.
12701-(41)CORRECTIONS DEPARTMENT
12702-The period of time for expending the five hundred thousand dollars ($500,000) appropriated from the
12703-computer systems enhancement fund in Subsection 36 of Section 7 of Chapter 137 of Laws 2021 to continue
12704-the implementation of an electronic health records system with a commercial off-the-shelf solution is
12705-extended through fiscal year 2024.
12706-(42)DEPARTMENT OF PUBLIC SAFETY 2,205.0 2,205.0
12707-To continue the implementation of an intelligence-led policing and public safety system.
12708-(43)DEPARTMENT OF PUBLIC SAFETY 1,800.0 1,800.0
12709-To configure the Las Cruces data center as a backup site to enhance business continuity.
12710-(44)DEPARTMENT OF PUBLIC SAFETY 16,000.0 16,000.0
12711-To modernize the criminal justice information system and other critical public safety data systems.
12712-(45)DEPARTMENT OF PUBLIC SAFETY 810.0 810.0
12713-HAFC/H 2 AND 3, aa - Page 240 1
12714-2
12715-3
12716-4
12717-5
12718-6
12719-7
12720-8
12721-9
12722-10
12723-11
12724-12
12725-13
12726-14
12727-15
12728-16
12729-17
12730-18
12731-19
12732-20
12733-21
12734-22
12735-23
12736-24
12737-25
12738-Other Intrnl Svc
12739-General State Funds/Inter- Federal
12740-Item Fund Funds Agency Trnsf Funds Total/Target
12741-To implement an asset management system.
12742-(46)DEPARTMENT OF PUBLIC SAFETY
12743-The period of time for expending the three million dollars ($3,000,000) appropriated from the computer
12744-systems enhancement fund in Subsection 41 of Section 7 of Chapter 83 of Laws 2020 as extended in
12745-Subsection 49 of Section 7 of Chapter 54 of Laws 2022 to upgrade the computer-aided dispatch system is
12746-extended through fiscal year 2024.
12747-(47)DEPARTMENT OF PUBLIC SAFETY
12748-The period of time for expending the five million four hundred sixty-five thousand dollars ($5,465,000)
12749-appropriated from the computer systems enhancement fund in Subsection 43 of Section 7 of Chapter 83 of
12750-Laws 2020 as extended in Subsection 48 of Section 7 of Chapter 54 of Laws 2022 to continue the
12751-implementation of a commercial off-the-shelf records management system is extended through fiscal year
12752-2024.
12753-(48)PUBLIC EDUCATION DEPARTMENT 750.0 750.0
12754-For security enhancements and to reduce the dependence of social security numbers as unique identifiers
12755-for school staff.
12756-(49)PUBLIC EDUCATION DEPARTMENT 1,405.0 1,405.0
12757-To replace the attendance improvement plan application.
12758-(50)PUBLIC EDUCATION DEPARTMENT
12759-The period of time for expending the two hundred fifty-four thousand three hundred dollars ($254,300)
12760-appropriated from the public education reform fund in Subsection 45 of Section 7 of Chapter 83 of Laws
12761-2020 as extended in Subsection 50 of Section 7 of Chapter 54 of Laws 2022 to continue to develop and
12762-implement an integrated data exchange system for educator preparation programs is extended through
12763-fiscal year 2024.
12764-(51)PUBLIC EDUCATION DEPARTMENT
12765-The period of time for expending the one million five hundred fifty-eight thousand four hundred dollars
12766-HAFC/H 2 AND 3, aa - Page 241 1
12767-2
12768-3
12769-4
12770-5
12771-6
12772-7
12773-8
12774-9
12775-10
12776-11
12777-12
12778-13
12779-14
12780-15
12781-16
12782-17
12783-18
12784-19
12785-20
12786-21
12787-22
12788-23
12789-24
12790-25
12791-Other Intrnl Svc
12792-General State Funds/Inter- Federal
12793-Item Fund Funds Agency Trnsf Funds Total/Target
12794-($1,558,400) appropriated from the public education reform fund in Subsection 46 of Section 7 of Chapter
12795-83 of Laws 2020 as extended in Subsection 51 of Section 7 of Chapter 54 of Laws 2022 to develop and
12796-implement a consolidated grant management system is extended through fiscal year 2024.
12797-(52)PUBLIC EDUCATION DEPARTMENT
12798-The period of time for expending the six hundred seven thousand seven hundred dollars ($607,700)
12799-appropriated from the public education reform fund and the six hundred seven thousand seven hundred
12800-dollars ($607,700) appropriated from the computer systems enhancement fund in Subsection 38 of Section 7
12801-of Chapter 137 of Laws 2021 for the business intelligence, integration and reporting system is extended
12802-through fiscal year 2024.
12803-(53)HIGHER EDUCATION DEPARTMENT 2,500.0 2,500.0
12804-To continue the longitudinal data system project.
12805-(54)HIGHER EDUCATION DEPARTMENT 7,000.0 7,000.0
12806-For a shared services enterprise resource planning system.
12807-TOTAL INFORMATION TECHNOLOGY
12808-APPROPRIATIONS 31,750.0 74,636.4 81,052.4 187,438.8
12809-Section 8. COMPENSATION APPROPRIATIONS.--
12810-A. Nineteen million one hundred forty-nine thousand seven hundred dollars ($19,149,700) is
12811-appropriated from the general fund to the department of finance and administration for fiscal year 2024
12812-to pay all costs attributable to the general fund of providing a salary increase of one percent to
12813-employees in budgeted positions who have completed their probationary period subject to satisfactory job
12814-performance for inflation and health care premium costs. The salary increases shall be effective the
12815-first full pay period after July 1, 2023, and distributed as follows:
12816-(1) one hundred fifty-seven thousand eight hundred dollars ($157,800) for permanent
12817-legislative employees, including permanent employees of the legislative council service, legislative
12818-finance committee, legislative education study committee, legislative building services, house and
12819-HAFC/H 2 AND 3, aa - Page 242 1
12820-2
12821-3
12822-4
12823-5
12824-6
12825-7
12826-8
12827-9
12828-10
12829-11
12830-12
12831-13
12832-14
12833-15
12834-16
12835-17
12836-18
12837-19
12838-20
12839-21
12840-22
12841-23
12842-24
12843-25
12844-Other Intrnl Svc
12845-General State Funds/Inter- Federal
12846-Item Fund Funds Agency Trnsf Funds Total/Target
12847-senate, house and senate chief clerks’ offices and house and senate leadership;
12848-(2) two million four hundred seventy-one thousand seven hundred dollars ($2,471,700)
12849-for judicial permanent employees, including magistrate judges, elected district attorneys, district
12850-attorney permanent employees, public defender department permanent employees, judicial hearing officers
12851-and judicial special commissioners, supreme court justices, court of appeals judges, district court
12852-judges and metropolitan court judges;
12853-(3) seven million fifty-four thousand eight hundred dollars ($7,054,800) for incumbents
12854-in agencies governed by the State Personnel Act, the New Mexico state police career pay system, attorney
12855-general employees, workers’ compensation judges and executive exempt employees; and
12856-(4) nine million four hundred sixty-five thousand four hundred dollars ($9,465,400) to
12857-the higher education department for nonstudent faculty and staff of two-year and four-year public
12858-postsecondary educational institutions, New Mexico military institute, New Mexico school for the blind
12859-and visually impaired and New Mexico school for the deaf.
12860-B. Ninety-five million seven hundred forty-eight thousand nine hundred dollars ($95,748,900)
12861-is appropriated from the general fund to the department of finance and administration for fiscal year
12862-2024 to pay all costs attributable to the general fund of providing an average salary increase of five
12863-percent to employees in budgeted positions who have completed their probationary period subject to
12864-satisfactory job performance. This appropriation includes sufficient funding to provide all affected
12865-employees an hourly salary of at least fifteen dollars ($15.00). Police officers of the department of
12866-public safety shall be exempt from the requirement to complete their probationary period. The salary
12867-increases shall be effective the first full pay period after July 1, 2023, and distributed as follows:
12868-(1) seven hundred eighty-nine thousand dollars ($789,000) for permanent legislative
12869-employees, including permanent employees of the legislative council service, legislative finance
12870-committee, legislative education study committee, legislative building services, house and senate, house
12871-and senate chief clerks’ offices and house and senate leadership;
12872-HAFC/H 2 AND 3, aa - Page 243 1
12873-2
12874-3
12875-4
12876-5
12877-6
12878-7
12879-8
12880-9
12881-10
12882-11
12883-12
12884-13
12885-14
12886-15
12887-16
12888-17
12889-18
12890-19
12891-20
12892-21
12893-22
12894-23
12895-24
12896-25
12897-Other Intrnl Svc
12898-General State Funds/Inter- Federal
12899-Item Fund Funds Agency Trnsf Funds Total/Target
12900-(2) twelve million three hundred fifty-eight thousand seven hundred dollars
12901-($12,358,700) for judicial permanent employees, including magistrate judges, elected district attorneys,
12902-district attorney permanent employees, public defender department permanent employees, judicial hearing
12903-officers and judicial special commissioners, supreme court justices, court of appeals judges, district
12904-court judges and metropolitan court judges;
12905-(3) thirty-five million two hundred seventy-three thousand nine hundred dollars
12906-($35,273,900) for incumbents in agencies governed by the State Personnel Act, the New Mexico state
12907-police career pay system, attorney general employees, workers’ compensation judges and executive exempt
12908-employees; and
12909-(4) forty-seven million three hundred twenty-seven thousand two hundred dollars
12910-($47,327,200) to the higher education department for nonstudent faculty and staff of two-year and four-
12911-year public postsecondary educational institutions, New Mexico military institute, New Mexico school for
12912-the blind and visually impaired and New Mexico school for the deaf.
12913-C. Eight million four hundred seventy-two thousand nine hundred dollars ($8,472,900) is
12914-appropriated from the general fund to the department of finance and administration for fiscal year 2024
12915-for the general fund share of a ten percent medical insurance premium rate increase paid by employers on
12916-behalf of state employees covered by health plans managed by the general services department.
12917-D. The department of finance and administration shall distribute a sufficient amount to each
12918-agency to provide the appropriate increases for those employees whose salaries are received as a result
12919-of the general fund appropriation in the General Appropriation Act of 2023. Any unexpended balances
12920-remaining at the end of fiscal year 2024 shall revert to the general fund.
12921-E. Except for the department of the environment, for those state employees whose salaries
12922-are referenced in or received as a result of nongeneral fund appropriations in the General Appropriation
12923-Act of 2023, the department of finance and administration shall transfer from the appropriate fund to
12924-the appropriate agency the amount required for the salary increases equivalent to those provided for in
12925-HAFC/H 2 AND 3, aa - Page 244 1
12926-2
12927-3
12928-4
12929-5
12930-6
12931-7
12932-8
12933-9
12934-10
12935-11
12936-12
12937-13
12938-14
12939-15
12940-16
12941-17
12942-18
12943-19
12944-20
12945-21
12946-22
12947-23
12948-24
12949-25
12950-Other Intrnl Svc
12951-General State Funds/Inter- Federal
12952-Item Fund Funds Agency Trnsf Funds Total/Target
12953-this section. Such amounts are appropriated for expenditure in fiscal year 2024. Any unexpended balances
12954-remaining at the end of fiscal year 2024 shall revert to the appropriate fund.
12955-F. One million six hundred ninety-six thousand one hundred forty-five dollars ($1,696,145)
12956-is appropriated from the general fund to the department of the environment in fiscal year 2024 for
12957-personal services and employee benefits. Any unexpended balances remaining at the end of fiscal year
12958-2024 shall revert to the general fund.
12959-G. The aggregate amount of two million thirty-five thousand three hundred dollars
12960-($2,035,300) appropriated in the personal services and employee benefits categories to district courts,
12961-the supreme court, court of appeals and Bernalillo county metropolitan court in Section 4 of this act to
12962-provide supreme court justices, court of appeals judges, district court judges and metropolitan court
12963-judges a salary increase of eight percent is contingent on enactment of Senate Bill 2 or similar
12964-legislation of the first session of the fifty-sixth legislature removing salary formulas that tie
12965-magistrate judge salaries to metropolitan court judge salaries.
12966-H. Four hundred forty-one thousand seven hundred dollars ($441,700) appropriated in
12967-Paragraph 2 of Subsection B of this Section to provide magistrate court judges with an average five
12968-percent salary increase is removed upon enactment of Senate Bill 2 or similar legislation of the first
12969-session of the fifty-sixth legislature removing salary formulas that tie magistrate judge salaries to
12970-metropolitan court judge salaries.
12971-Section 9. SPECIAL TRANSPORTATION APPROPRIATIONS.-- The following amounts are appropriated from the
12972-general fund and other state funds to the department of transportation for the purposes specified.
12973-Unless otherwise indicated, the appropriation may be expended in fiscal year 2023 and subsequent fiscal
12974-years. Unexpended balances of the appropriations remaining at the end of fiscal year 2026 shall revert
12975-to the appropriate fund.
12976-(1)DEPARTMENT OF
12977-TRANSPORTATION 55,000.0 55,000.0
12978-HAFC/H 2 AND 3, aa - Page 245 1
12979-2
12980-3
12981-4
12982-5
12983-6
12984-7
12985-8
12986-9
12987-10
12988-11
12989-12
12990-13
12991-14
12992-15
12993-16
12994-17
12995-18
12996-19
12997-20
12998-21
12999-22
13000-23
13001-24
13002-25
13003-Other Intrnl Svc
13004-General State Funds/Inter- Federal
13005-Item Fund Funds Agency Trnsf Funds Total/Target
13006-To plan, design, construct, renovate and equip upgrades to regional airports statewide.
13007-(2)DEPARTMENT OF
13008-TRANSPORTATION 7,000.0 7,000.0
13009-For ports of entry statewide. The internal service funds/interagency transfers appropriation is from the
13010-weight distance tax identification permit fund.
13011-(3)DEPARTMENT OF
13012-TRANSPORTATION
13013-The appropriation contained in Subsection 7 of Section 9 of Chapter 54 of Laws 2022 for statewide rest
13014-area improvements is from the appropriation contingency fund of the general fund and not from the
13015-general fund.
13016-(4)DEPARTMENT OF
13017-TRANSPORTATION 232,000.0 74,000.0 306,000.0
13018-For acquisition of rights-of-way, planning, design and construction, field supplies, roadway
13019-preservation, roadway rehabilitation, preventive maintenance, roadway maintenance, reconstruction or new
13020-construction for state-, tribal- and local-owned roads. Funds appropriated in this section may be used
13021-to match other state funds or federal funds and may be used for projects including New Mexico highway
13022-213 in Dona Ana county; New Mexico highway 31 in transportation district two; county road 605; U.S.
13023-Refinery road, known as the Carlsbad southeast loop, in Eddy county in transportation district two;
13024-Atrisco Vista boulevard in Bernalillo county in transportation district three; Isleta boulevard in
13025-Bernalillo county in transportation district three; Rio Bravo boulevard in transportation district
13026-three; Paseo del Norte between Kinnock road and Rainbow road in transportation district three;
13027-interchange reconstruction and bridge replacement or rehabilitation and other improvements on interstate
13028-25 between Comanche road and Montgomery boulevard in transportation district three; Los Lunas east/west
13029-corridor in transportation district three; New Mexico highway 94 from the intersection with New Mexico
13030-highway 518 for three-fourths of a mile in transportation district four; United States highway 550 in
13031-HAFC/H 2 AND 3, aa - Page 246 1
13032-2
13033-3
13034-4
13035-5
13036-6
13037-7
13038-8
13039-9
13040-10
13041-11
13042-12
13043-13
13044-14
13045-15
13046-16
13047-17
13048-18
13049-19
13050-20
13051-21
13052-22
13053-23
13054-24
13055-25
13056-Other Intrnl Svc
13057-General State Funds/Inter- Federal
13058-Item Fund Funds Agency Trnsf Funds Total/Target
13059-transportation district five and New Mexico highway 602 in transportation district six. The other state
13060-funds appropriation is from the state road fund for roadway maintenance projects to be split evenly
13061-between the six transportation districts and is contingent on enactment of House Bill 547 of the first
13062-session of the fifty-sixth legislature.
13063-(5)DEPARTMENT OF
13064-TRANSPORTATION 5,000.0 5,000.0
13065-For design and construction of wildlife corridors to mitigate wildlife-vehicle collisions on state-
13066-managed roads.
13067-TOTAL SPECIAL TRANSPORTATION
13068-APPROPRIATIONS 292,000.0 74,000.0 7,000.0 373,000.0
13069-Section 10. FUND TRANSFERS.--The following amounts are transferred in fiscal year 2024 from the
13070-general fund or other funds as indicated for the purposes specified.
13071-(1)CONSERVATION LEGACY
13072-PERMANENT FUND 50,000.0 50,000.0
13073-The general fund transfer is contingent on enactment of Senate Bill 9 or similar legislation of the
13074-first session of the fifty-sixth legislature creating the fund.
13075-(2)LAND OF ENCHANTMENT
13076-LEGACY FUND 50,000.0 50,000.0
13077-The general fund transfer is contingent on enactment of Senate Bill 9 or similar legislation of the
13078-first session of the fifty-sixth legislature creating the fund.
13079-(3)APPROPRIATION
13080-CONTINGENCY FUND
13081-Fifty million dollars ($50,000,000) is transferred to the appropriation contingency fund of the general
13082-fund from the general fund operating reserve.
13083-(4)SEVERANCE TAX
13084-HAFC/H 2 AND 3, aa - Page 247 1
13085-2
13086-3
13087-4
13088-5
13089-6
13090-7
13091-8
13092-9
13093-10
13094-11
13095-12
13096-13
13097-14
13098-15
13099-16
13100-17
13101-18
13102-19
13103-20
13104-21
13105-22
13106-23
13107-24
13108-25
13109-Other Intrnl Svc
13110-General State Funds/Inter- Federal
13111-Item Fund Funds Agency Trnsf Funds Total/Target
13112-PERMANENT FUND 475,000.0 475,000.0
13113-(5)WATER TRUST FUND 100,000.0 100,000.0
13114-(6)TOBACCO SETTLEMENT
13115-PERMANENT FUND 50,000.0 8,000.0 58,000.0
13116-This transfer is contingent on enactment of Senate Bill 178 or similar legislation amending Section 6-4-
13117-9 NMSA 1978 to remove the tobacco settlement permanent fund as a reserve fund of the state. The other
13118-state funds transfer is from the tobacco settlement program fund.
13119-(7)RURAL LIBRARY
13120-ENDOWMENT FUND
13121-The transfer to the rural library endowment fund contained in Subsection 2 of Section 11 of Chapter 54
13122-of Laws 2022 is from the general fund and not the appropriation contingency fund of the general fund.
13123-(8)TEACHER LOAN
13124-REPAYMENT FUND 2,500.0 2,500.0
13125-The other state funds transfer is from the public education reform fund.
13126-(9)TEACHER PREPARATION
13127-AFFORDABILITY FUND 8,000.0 8,000.0
13128-The other state funds transfer is from the public education reform fund.
13129-TOTAL FUND TRANSFERS 725,000.0 18,500.0 743,500.0
13130-Section 11. ADDITIONAL SUPPLEMENTAL HEALTH AND HUMAN SERVICES APPROPRIATIONS.-- Unless otherwise
13131-indicated, the following amounts are appropriated from the consumer settlement fund, or any such other
13132-fund created by enactment of legislation of the first session of the fifty-sixth legislature, from
13133-monies from settlements, judgments, verdicts and other court orders relating to claims regarding the
13134-manufacturing, marketing, distribution or sale of opioids. Unless otherwise indicated, the appropriation
13135-may be expended in fiscal year 2024. Any unexpended balances from any of the following appropriations of
13136-opioid revenues from the consumer settlement fund, or any such other fund created by enactment of
13137-HAFC/H 2 AND 3, aa - Page 248 1
13138-2
13139-3
13140-4
13141-5
13142-6
13143-7
13144-8
13145-9
13146-10
13147-11
13148-12
13149-13
13150-14
13151-15
13152-16
13153-17
13154-18
13155-19
13156-20
13157-21
13158-22
13159-23
13160-24
13161-25
13162-Other Intrnl Svc
13163-General State Funds/Inter- Federal
13164-Item Fund Funds Agency Trnsf Funds Total/Target
13165-legislation of the first session of the fifty-sixth legislature from opioid revenues, shall revert to
13166-the consumer settlement fund, or any such other fund for opioid revenues created by enactment of
13167-legislation of the first session of the fifty-sixth legislature.
13168-(1)EARLY CHILDHOOD EDUCATION
13169-AND CARE DEPARTMENT 5,000.0 5,000.0
13170-For childcare assistance.
13171-(2)EARLY CHILDHOOD EDUCATION
13172-AND CARE DEPARTMENT 1,000.0 1,000.0
13173-For infant mental health.
13174-(3)HUMAN SERVICES DEPARTMENT 1,500.0 1,500.0
13175-For start-up and expansion of certified community behavioral health clinics.
13176-(4)HUMAN SERVICES DEPARTMENT 2,000.0 2,000.0
13177-For housing assistance for people affected by opioid use disorder.
13178-(5)HUMAN SERVICES DEPARTMENT 2,000.0 2,000.0
13179-To expand screening, brief intervention and referral to treatment programs.
13180-(6)HUMAN SERVICES DEPARTMENT 1,000.0 1,000.0
13181-To expand telehealth services for people affected by opioid use disorder.
13182-(7)DEPARTMENT OF HEALTH 2,500.0 2,500.0
13183-For medication-assisted treatment related to opioid use disorder.
13184-(8)DEPARTMENT OF HEALTH 1,000.0 1,000.0
13185-For medication-assisted treatment for tribal members related to opioid use disorder.
13186-(9)CHILDREN, YOUTH AND
13187-FAMILIES DEPARTMENT 1,000.0 1,000.0
13188-For grants to hospitals to improve reporting and adherence to plans of safe care as outlined in Section
13189-32A-3A-13 NMSA 1978.
13190-HAFC/H 2 AND 3, aa - Page 249 1
13191-2
13192-3
13193-4
13194-5
13195-6
13196-7
13197-8
13198-9
13199-10
13200-11
13201-12
13202-13
13203-14
13204-15
13205-16
13206-17
13207-18
13208-19
13209-20
13210-21
13211-22
13212-23
13213-24
13214-25
13215-Other Intrnl Svc
13216-General State Funds/Inter- Federal
13217-Item Fund Funds Agency Trnsf Funds Total/Target
13218-(10)CHILDREN, YOUTH AND
13219-FAMILIES DEPARTMENT 1,000.0 1,000.0
13220-To expand and build capacity for the safecare in-home parent skills-based program rated as supported on
13221-the clearinghouse website for the federal Family First Prevention Services Act.
13222-(11)CORRECTIONS DEPARTMENT 1,000.0 1,000.0
13223-For medication-assisted treatment in prisons.
13224-(12)PUBLIC EDUCATION DEPARTMENT 200.0 200.0
13225-To pilot wellness rooms in public and charter schools.
13226-(13)UNIVERSITY OF NEW MEXICO 1,000.0 1,000.0
13227-For the children's psychiatric hospital for services for children and families affected by opioid use
13228-disorder.
13229-(14)UNIVERSITY OF NEW MEXICO 800.0 800.0
13230-For the hepatitis community health outcomes program to provide training and consultation related to
13231-opioid treatment.
13232-TOTAL ADDITIONAL SUPPLEMENTAL HEALTH
13233-AND HUMAN SERVICES APPROPRIATIONS 21,000.0 21,000.0
13234-Section 12. ADDITIONAL FISCAL YEAR 2023 BUDGET ADJUSTMENT AUTHORITY.-- During fiscal year 2023,
13235-subject to review and approval by the department of finance and administration, pursuant to Sections 6-
13236-3-23 through 6-3-25 NMSA 1978, in addition to the budget adjustment authority in the General
13237-Appropriation Act of 2022:
13238-A. the judicial district courts may request budget increases up to twenty thousand dollars
13239-($20,000) from internal service funds/interagency transfers for the court-appointed special advocate
13240-program;
13241-B. the fourth judicial district court may request budget increases up to twenty-five
13242-thousand dollars ($25,000) from other state funds from alternative dispute resolution fees for operating
13243-HAFC/H 2 AND 3, aa - Page 250 1
13244-2
13245-3
13246-4
13247-5
13248-6
13249-7
13250-8
13251-9
13252-10
13253-11
13254-12
13255-13
13256-14
13257-15
13258-16
13259-17
13260-18
13261-19
13262-20
13263-21
13264-22
13265-23
13266-24
13267-25
13268-Other Intrnl Svc
13269-General State Funds/Inter- Federal
13270-Item Fund Funds Agency Trnsf Funds Total/Target
13271-expenses;
13272-C. the fourth judicial district court may request budget increases up to fifteen thousand
13273-dollars ($15,000) from other state funds from copy fees for operating expenses;
13274-D. the fourth judicial district court may request budget increases up to ten thousand
13275-dollars ($10,000) from other state funds from mediation fees for operating expenses;
13276-E. the thirteenth judicial district court may request budget increases up to seventy-five
13277-thousand dollars ($75,000) from internal service funds/interagency transfers and other state funds for
13278-case management for adult drug court;
13279-F. the thirteenth judicial district court may request budget increases up to thirty thousand
13280-dollars ($30,000) from internal service funds/interagency transfers and other state funds for pretrial
13281-services operations;
13282-G. the state printing services program of the general services department may request budget
13283-increases up to two hundred thousand dollars ($200,000) from other state funds for operating expenses;
13284-H. the procurement services program of the general services department may request budget
13285-increases up to five hundred thousand dollars ($500,000) from other state funds for operating expenses;
13286-I. the state personnel office may request budget increases up to one hundred seventy-eight
13287-thousand dollars ($178,000) from other state funds from revenue received for human resources shared
13288-services;
13289-J. the spaceport authority may request budget increases up to one million dollars
13290-($1,000,000) from other state funds and fund balances for planning, designing, constructing and
13291-improving infrastructure and security, for marketing expenses and for spaceport events;
13292-K. the livestock board may request program transfers up to one million dollars ($1,000,000)
13293-between programs;
13294-L. the oil and gas conservation program of the energy, minerals and natural resources
13295-department may request budget increases from the oil conservation division systems and hearing fund to
13296-HAFC/H 2 AND 3, aa - Page 251 1
13297-2
13298-3
13299-4
13300-5
13301-6
13302-7
13303-8
13304-9
13305-10
13306-11
13307-12
13308-13
13309-14
13310-15
13311-16
13312-17
13313-18
13314-19
13315-20
13316-21
13317-22
13318-23
13319-24
13320-25
13321-Other Intrnl Svc
13322-General State Funds/Inter- Federal
13323-Item Fund Funds Agency Trnsf Funds Total/Target
13324-support the construction of the hearing room at the Wendell Chino building, the healthy forests program
13325-of the energy, minerals and natural resources department may request budget increases up to fifty
13326-thousand dollars ($50,000) from other state funds for the inmate work camp program and the forest land
13327-protection fund to support watershed restoration work statewide, the energy conservation and management
13328-program of the energy, minerals and natural resources department may request budget increases from the
13329-community efficiency development block grant fund and the mining and minerals program of the energy,
13330-minerals and natural resources department may request budget increases up to one hundred thousand
13331-dollars ($100,000) from other state funds in the surface mining permit fee fund and Mining Act fund;
13332-M. the commissioner of public lands may request increases up to three million dollars
13333-($3,000,000) from other state funds or federal funds received from other state agencies for fire-related
13334-prevention and response activities;
13335-N. the division of vocational rehabilitation may request program transfers up to one million
13336-dollars ($1,000,000) in federal funds and other state funds between the administrative services program
13337-and the rehabilitation services program;
13338-O. the laboratory services program of the department of health may request budget increases
13339-from internal service funds/interagency transfers and other state funds from the regulation and
13340-licensing department for cannabis testing;
13341-P. the water protection program of the department of environment may request budget
13342-increases up to three hundred fifty thousand dollars ($350,000) from other state funds and internal
13343-service funds/interagency transfers for providing technical or community services, may request budget
13344-increases from other state funds and internal service funds/interagency transfers up to the available
13345-balance from the wastewater facility construction loan fund and may request budget increases from other
13346-state funds and internal service funds/interagency transfers up to the available balance from the rural
13347-infrastructure revolving loan fund;
13348-Q. the victim compensation program of the crime victims reparation commission may request
13349-HAFC/H 2 AND 3, aa - Page 252 1
13350-2
13351-3
13352-4
13353-5
13354-6
13355-7
13356-8
13357-9
13358-10
13359-11
13360-12
13361-13
13362-14
13363-15
13364-16
13365-17
13366-18
13367-19
13368-20
13369-21
13370-22
13371-23
13372-24
13373-25
13374-Other Intrnl Svc
13375-General State Funds/Inter- Federal
13376-Item Fund Funds Agency Trnsf Funds Total/Target
13377-budget increases up to two hundred thousand dollars ($200,000) from other state funds for care and
13378-support;
13379-R. the department of transportation may request budget increases up to thirty-five million
13380-dollars ($35,000,000) from other state funds and fund balances to meet federal matching requirements,
13381-for debt services and related costs and for intergovernmental agreements, lawsuits and construction- and
13382-maintenance-related costs;
13383-S. the public education department may request budget increases up to twenty thousand
13384-dollars ($20,000) from the school transportation training fund for public school transportation
13385-workshops and training, including supplies and professional development for public education department
13386-staff; and
13387-T. the student financial aid program of the higher education department may request budget
13388-increases up to twenty-four million dollars ($24,000,000) from other state funds to the legislative
13389-lottery tuition fund.
13390-Section 13. CERTAIN FISCAL YEAR 2024 BUDGET ADJUSTMENTS AUTHORIZED.--
13391-A. As used in this section and Section 12 of the General Appropriation Act of 2023:
13392-(1) ”budget category” means an item or an aggregation of related items that represents
13393-the object of an appropriation. Budget categories include personal services and employee benefits,
13394-contractual services, other and other financing uses;
13395-(2) “budget increase” means an approved increase in expenditures by an agency from a
13396-specific source;
13397-(3) “category transfer” means an approved transfer of funds from one budget category to
13398-another budget category, provided that a category transfer does not include a transfer of funds between
13399-divisions; and
13400-(4) “program transfer” means an approved transfer of funds from one program of an
13401-agency to another program of that agency.
13402-HAFC/H 2 AND 3, aa - Page 253 1
13403-2
13404-3
13405-4
13406-5
13407-6
13408-7
13409-8
13410-9
13411-10
13412-11
13413-12
13414-13
13415-14
13416-15
13417-16
13418-17
13419-18
13420-19
13421-20
13422-21
13423-22
13424-23
13425-24
13426-25
13427-Other Intrnl Svc
13428-General State Funds/Inter- Federal
13429-Item Fund Funds Agency Trnsf Funds Total/Target
13430-B. Pursuant to Sections 6-3-23 through 6-3-25 NMSA 1978, those budget adjustments specified
13431-in this section are authorized for fiscal year 2024.
13432-C. In addition to the specific category transfers authorized in Subsection E of this section
13433-and unless a conflicting category transfer is authorized in Subsection E of this section, all agencies,
13434-including legislative agencies, may request category transfers among personal services and employee
13435-benefits, contractual services and other.
13436-D. Unless a conflicting budget increase is authorized in Subsection E of this section, a
13437-program with internal service funds/interagency transfers appropriations that collects money in excess
13438-of those appropriated may request budget increases in an amount not to exceed five percent of its
13439-internal service funds/interagency transfers, and a program with other state funds that collects money
13440-in excess of those appropriated may request budget increases in an amount not to exceed five percent of
13441-its other state funds contained in Section 4 of the General Appropriation Act of 2023. To track the five
13442-percent transfer limitation, agencies shall report cumulative budget adjustment request totals on each
13443-budget request submitted. The department of finance and administration shall certify agency reporting of
13444-these cumulative totals.
13445-E. In addition to the budget authority otherwise provided in the General Appropriation Act
13446-of 2023, the following agencies may request specified budget adjustments:
13447-(1) the New Mexico compilation commission may request budget increases from internal
13448-service funds/interagency transfers and other state funds for publishing expenses;
13449-(2) the administrative office of the courts may request budget transfers to and from
13450-the other financing uses category of the court-appointed special advocate fund;
13451-(3) the judicial district courts may request budget increases up to twenty thousand
13452-dollars ($20,000) from internal service funds/interagency transfers for the court-appointed special
13453-advocate program;
13454-(4) the administrative office of the courts may request budget increases up to one
13455-HAFC/H 2 AND 3, aa - Page 254 1
13456-2
13457-3
13458-4
13459-5
13460-6
13461-7
13462-8
13463-9
13464-10
13465-11
13466-12
13467-13
13468-14
13469-15
13470-16
13471-17
13472-18
13473-19
13474-20
13475-21
13476-22
13477-23
13478-24
13479-25
13480-Other Intrnl Svc
13481-General State Funds/Inter- Federal
13482-Item Fund Funds Agency Trnsf Funds Total/Target
13483-million dollars ($1,000,000) from other state funds in the electronic services fund;
13484-(5) the second judicial district court may request budget increases up to four hundred
13485-thousand dollars ($400,000) from other state funds received from Bernalillo county;
13486-(6) the ninth judicial district court may request budget increases up to one hundred
13487-sixty-one thousand four hundred dollars ($161,400) from federal contract funds/interagency transfers and
13488-other services funds/interagency transfers to fund child support hearing officer program costs;
13489-(7) the administration services division of the taxation and revenue department may
13490-request program to program transfers up to two million dollars ($2,000,000) from other programs for
13491-operating expenses;
13492-(8) the state investment council may request budget increases from other state funds
13493-for investment-related management fees and to meet emergencies or unexpected physical plant failures
13494-that might impact the health and safety of workers or visitors;
13495-(9) the administrative hearings office may request budget increases from other funds
13496-received from conducting and adjudicating administrative hearings for other state agencies in amounts
13497-not to exceed the amounts actually received from those agencies;
13498-(10) the benefits, risk and program support programs of the public school insurance
13499-authority may request budget increases from internal service funds/interagency transfers, other state
13500-funds and fund balances for claims;
13501-(11) the healthcare benefits administration program of the retiree health care
13502-authority may request budget increases from other state funds for claims;
13503-(12) the state printing services program of the general services department may request
13504-budget increases up to two hundred thousand dollars ($200,000) from other state funds for operating
13505-expenses;
13506-(13) the employee group benefits program of the general services department may request
13507-budget increases from other state funds in the amount of any additional revenue raised pursuant to a net
13508-HAFC/H 2 AND 3, aa - Page 255 1
13509-2
13510-3
13511-4
13512-5
13513-6
13514-7
13515-8
13516-9
13517-10
13518-11
13519-12
13520-13
13521-14
13522-15
13523-16
13524-17
13525-18
13526-19
13527-20
13528-21
13529-22
13530-23
13531-24
13532-25
13533-Other Intrnl Svc
13534-General State Funds/Inter- Federal
13535-Item Fund Funds Agency Trnsf Funds Total/Target
13536-increase in the number of individuals receiving group health insurance from the program;
13537-(14) the employee benefits program of the general services department may request
13538-budget increases from other state funds in the amount of any additional revenue raised pursuant to a
13539-premium rate increase for group health benefits or group life insurance benefits;
13540-(15) the educational retirement board may request budget increases from other state
13541-funds for investment-related asset management fees, pension administration system program updates, a
13542-shortfall in the development of a new office complex and to meet emergencies or unexpected physical
13543-plant failures that might impact the health and safety of workers or visitors to the agency;
13544-(16) the New Mexico sentencing commission may request budget increases from fund
13545-balances for operating expenses and may request budget increases up to one hundred fifty thousand
13546-dollars ($150,000) from other state funds for operating expenses;
13547-(17) the department of information technology may request budget increases up to two
13548-million dollars ($2,000,000) from other state funds from fund balances for telecommunication,
13549-information processing and the statewide human resources, accounting and management reporting system,
13550-may request budget increases up to ten percent of internal service funds/interagency transfers and other
13551-state funds appropriated in Section 4 of the General Appropriation Act of 2023 to support existing or
13552-new services and may request budget increases from fund balances up to the amount of depreciation
13553-expense, as reported in the notes to the financial statements of the agency's independent audit of the
13554-fiscal year ending June 30, 2023, to acquire and replace capital equipment and associated software used
13555-to provide enterprise services;
13556-(18) the public employees retirement association may request budget increases from
13557-other state funds to pay for investment-related asset management fees and to meet emergencies or
13558-unexpected physical plant failures that might impact the health and safety of workers or visitors to an
13559-agency;
13560-(19) the state ethics commission may request budget increases up to thirty thousand
13561-HAFC/H 2 AND 3, aa - Page 256 1
13562-2
13563-3
13564-4
13565-5
13566-6
13567-7
13568-8
13569-9
13570-10
13571-11
13572-12
13573-13
13574-14
13575-15
13576-16
13577-17
13578-18
13579-19
13580-20
13581-21
13582-22
13583-23
13584-24
13585-25
13586-Other Intrnl Svc
13587-General State Funds/Inter- Federal
13588-Item Fund Funds Agency Trnsf Funds Total/Target
13589-dollars ($30,000) from other state funds received from court-ordered judgments or sanctions and
13590-settlement payments related to commission-authorized civil actions for operating expenses;
13591-(20) the border authority may request budget increases up to one hundred thousand
13592-dollars ($100,000) from internal service/interagency transfers, other state funds, grants, local
13593-governments and federal agencies for the purpose of border activities and related support services;
13594-(21) the marketing and promotion program of the tourism department may request budget
13595-increases up to five million dollars ($5,000,000) from other state funds from cooperative marketing
13596-grant matches and other cooperative opportunities;
13597-(22) the economic development department may request budget increases up to five
13598-million dollars ($5,000,000) from internal service/interagency transfers, other state funds from grants,
13599-local governments and federal agencies for the purpose of economic growth and related support services;
13600-(23) the boards and commissions program of the regulation and licensing department may
13601-request additional budget increases in excess of those allowed under Paragraph D of this section, up to
13602-five percent from fees associated with various boards and commissions for operating expenses;
13603-(24) the public regulation commission may request budget increases up to two hundred
13604-eighty-three thousand four hundred dollars ($283,400) from other state funds collected under the
13605-Community Solar Act for the administration of the community solar program;
13606-(25) the patient's compensation fund program of the office of superintendent of
13607-insurance may request budget increases from patient's compensation fund balances for patient
13608-compensation settlements and court-ordered payments;
13609-(26) the New Mexico medical board may request budget increases up to one hundred
13610-thousand dollars ($100,000) from other state funds for the administrative hearing and litigation
13611-process;
13612-(27) the racing commission may request budget increases up to six hundred thousand
13613-dollars ($600,000) from the equine testing fund balance for the enhancement of the equine testing
13614-HAFC/H 2 AND 3, aa - Page 257 1
13615-2
13616-3
13617-4
13618-5
13619-6
13620-7
13621-8
13622-9
13623-10
13624-11
13625-12
13626-13
13627-14
13628-15
13629-16
13630-17
13631-18
13632-19
13633-20
13634-21
13635-22
13636-23
13637-24
13638-25
13639-Other Intrnl Svc
13640-General State Funds/Inter- Federal
13641-Item Fund Funds Agency Trnsf Funds Total/Target
13642-program;
13643-(28) the board of veterinary medicine may request budget increases up to nine hundred
13644-thousand dollars ($900,000) from the animal care and facility fund for statewide spay and neuter
13645-programs;
13646-(29) the spaceport authority may request budget increases up to one million dollars
13647-($1,000,000) from other state funds and fund balances for planning, designing, constructing and
13648-improving infrastructure and security, for marketing expenses and for spaceport events;
13649-(30) the cultural affairs department may request budget increases up to seven hundred
13650-fifty thousand dollars ($750,000) from other state funds from the cultural affairs department enterprise
13651-fund, the museum and historic sites program of the cultural affairs department may request budget
13652-increases up to one million dollars ($1,000,000) from other state funds, the library services program of
13653-the cultural affairs department may request budget increases from other state funds in the rural
13654-libraries program fund for rural library grants and the preservation program of the cultural affairs
13655-department may request budget increases up to five hundred thousand dollars ($500,000) from other state
13656-funds for archaeological services or historic preservation services;
13657-(31) the livestock board may request program transfers up to one million dollars
13658-($1,000,000) between programs;
13659-(32) the department of game and fish may request up to five hundred thousand dollars
13660-($500,000) in other state funds from the game protection fund for emergencies and may request budget
13661-increases as a result of revenue received from other agencies for operating and capital expenses;
13662-(33) the energy, minerals and natural resources department may request budget increases
13663-from internal service funds/interagency transfers from the department of environment, department of game
13664-and fish, homeland security and emergency management department and office of state engineer from
13665-federal funds to allow programs to maximize the use of federal grants, the state parks program of the
13666-energy, minerals and natural resources department may request budget increases from internal service
13667-HAFC/H 2 AND 3, aa - Page 258 1
13668-2
13669-3
13670-4
13671-5
13672-6
13673-7
13674-8
13675-9
13676-10
13677-11
13678-12
13679-13
13680-14
13681-15
13682-16
13683-17
13684-18
13685-19
13686-20
13687-21
13688-22
13689-23
13690-24
13691-25
13692-Other Intrnl Svc
13693-General State Funds/Inter- Federal
13694-Item Fund Funds Agency Trnsf Funds Total/Target
13695-funds/interagency transfers from the department of transportation, New Mexico youth conservation corps,
13696-tourism department, economic development department and department of game and fish from funds related
13697-to projects approved by the Rio Grande trail commission, the oil and gas conservation program of the
13698-energy, minerals and natural resources department may request budget increases from internal service
13699-funds/interagency transfers from the department of environment for the water quality program and may
13700-request budget increases from internal service funds/interagency transfers, other state funds and fund
13701-balances from the Carlsbad brine well remediation fund for the continued remediation of the Carlsbad
13702-brine well and may request budget increases from the oil conservation division systems and hearing fund
13703-to support the construction of the hearing room at the Wendell Chino building, the healthy forests
13704-program of the energy, minerals and natural resources department may request budget increases from
13705-internal service funds/interagency transfers from the New Mexico youth conservation corps fund for
13706-projects approved by the New Mexico youth conservation corps commission, may request budget increases up
13707-to fifty thousand dollars ($50,000) from other state funds for the inmate work camp program, and the
13708-forest land protection fund to support watershed restoration work statewide, the energy conservation and
13709-management program of the energy, minerals and natural resources department may request budget increases
13710-from internal service funds/interagency transfers and other state funds for project implementation from
13711-the energy efficiency assessment revolving fund and the community efficiency development block grant
13712-fund and the mining and minerals program of the energy, minerals and natural resources department may
13713-request budget increases up to one hundred thousand dollars ($100,000) from other state funds in the
13714-surface mining permit fee fund and Mining Act fund;
13715-(34) the commissioner of public lands may request budget increases from other state
13716-funds to utilize bond recovery proceeds held in suspense to perform related remediation and reclamation
13717-work, may request budget increases up to five million dollars ($5,000,000) from the state trust lands
13718-restoration and remediation fund to address surface damage, remediation of hazardous waste sites and
13719-watershed restoration on state trust land and may request up to three million dollars ($3,000,000) from
13720-HAFC/H 2 AND 3, aa - Page 259 1
13721-2
13722-3
13723-4
13724-5
13725-6
13726-7
13727-8
13728-9
13729-10
13730-11
13731-12
13732-13
13733-14
13734-15
13735-16
13736-17
13737-18
13738-19
13739-20
13740-21
13741-22
13742-23
13743-24
13744-25
13745-Other Intrnl Svc
13746-General State Funds/Inter- Federal
13747-Item Fund Funds Agency Trnsf Funds Total/Target
13748-other state funds or federal funds received from other state agencies for fire-related prevention and
13749-response activities;
13750-(35) the interstate stream compact compliance and water development program of the
13751-office of the state engineer may request budget increases up to five hundred thousand dollars ($500,000)
13752-from the irrigation works construction fund for operational and maintenance costs associated with the
13753-Pecos river settlement agreement, may request budget increases up to one million five hundred thousand
13754-dollars ($1,500,000) from the New Mexico unit fund to meet water supply demands in the southwest water
13755-planning region of New Mexico, including costs associated with planning, evaluating and aiding
13756-development of potential shovel-ready non-New Mexico unit projects and supporting the ongoing shovel-
13757-ready non-New Mexico unit projects that have previously been approved and funded by the interstate
13758-stream commission pursuant to the 2004 Arizona Water Settlement Act and may request budget increases up
13759-to two hundred fifty thousand dollars ($250,000) from the Ute construction fund for operational and
13760-maintenance requirements at the Ute reservoir;
13761-(36) the commission for the blind may request transfers between the other category and
13762-the other financing uses category contingent on the inability of the division of vocational
13763-rehabilitation to match federal funds, may request budget increases from other state funds for the
13764-employment of blind or visually impaired persons pursuant to the federal Randolph-Sheppard Act, the
13765-federal Javits-Wagner-O'Day Act or the federal ability one program, may request budget increases from
13766-other state funds to contract with blind or visually impaired vendors to operate food services at the
13767-federal law enforcement training center and Kirtland air force base and may request budget increases up
13768-to four hundred thousand dollars ($400,000) from other state funds;
13769-(37) the early childhood education and care department may request program transfers up
13770-to one million dollars ($1,000,000) between programs and may request category transfers between the
13771-other category and other financing uses category for the support and intervention program, family infant
13772-toddler program, medicaid home visiting program and prekindergarten program;
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13791-19
13792-20
13793-21
13794-22
13795-23
13796-24
13797-25
13798-Other Intrnl Svc
13799-General State Funds/Inter- Federal
13800-Item Fund Funds Agency Trnsf Funds Total/Target
13801-(38) the aging and long-term services department may request increases up to one
13802-million dollars ($1,000,000) from the Kiki Saavedra dignity fund balance for the purpose of providing
13803-high-priority services for senior citizens in New Mexico, including transportation, food insecurity,
13804-physical and behavioral health, case management and caregiving;
13805-(39) the human services department may request program transfers between the medical
13806-assistance program and the medicaid behavioral health program;
13807-(40) the division of vocational rehabilitation may request transfers up to two hundred
13808-thousand dollars ($200,000) between the other category and other financing uses category contingent on
13809-the inability of the commission for the blind to use federal program income;
13810-(41) the division of vocational rehabilitation may request program transfers between
13811-the rehabilitation services program and the independent living services program;
13812-(42) the developmental disabilities council may request program transfers up to two
13813-hundred thousand dollars ($200,000) between programs for budget shortfalls;
13814-(43) the miners' hospital of New Mexico may request budget increases from other state
13815-funds from fees from patient revenues for operating expenses;
13816-(44) the developmental disabilities support division of the department of health may
13817-request budget increases from other state funds from private insurer payments, may request category
13818-transfers between all categories for the supports waiver and may request category transfers between all
13819-categories for developmental disabilities waiver services and the facilities management department of
13820-the department of health may request budget increases from other state funds from fees from patient
13821-revenue;
13822-(45) the laboratory services program of the department of health may request budget
13823-increases from internal service funds/interagency transfers and other state funds from the regulation
13824-and licensing department for cannabis testing;
13825-(46) the department of environment may request program transfers between programs up to
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13843-18
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13846-21
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13848-23
13849-24
13850-25
13851-Other Intrnl Svc
13852-General State Funds/Inter- Federal
13853-Item Fund Funds Agency Trnsf Funds Total/Target
13854-one million dollars ($1,000,000) and may request budget increases from other state funds and internal
13855-service funds/interagency transfers up to the available balance from the corrective action fund, the
13856-water protection program of the department of environment may request budget increases up to three
13857-hundred fifty thousand dollars ($350,000) from other state funds and internal service funds/interagency
13858-transfers for providing technical or community services, may request budget increases from other state
13859-funds and internal service funds/interagency transfers up to the available balance from the wastewater
13860-facility construction loan fund and may request budget increases from other state funds and internal
13861-service funds/interagency transfers up to the available balance from the rural infrastructure revolving
13862-loan fund and the resource protection program of the department of environment may request budget
13863-increases from other state funds and internal service funds/interagency transfers up to the available
13864-balance from the hazardous waste emergency fund for emergencies;
13865-(47) the office of family representation and advocacy may request budget increases up
13866-to one million dollars ($1,000,000) from internal service funds/interagency transfers from revenue from
13867-federal Title IV-E of the Social Security Act reimbursements transferred from the children, youth and
13868-families department;
13869-(48) the juvenile justice facilities program of the children, youth and families
13870-department may request budget increases up to six hundred thousand dollars ($600,000) from other state
13871-funds from the juvenile continuum grant fund and the juvenile justice facilities program may request
13872-budget increases up to four hundred thousand dollars ($400,000) from other state funds for the juvenile
13873-community corrections grant fund;
13874-(49) the department of military affairs may request budget increases up to fifty
13875-thousand dollars ($50,000) from other state funds from leases, land royalties, miscellaneous revenue,
13876-gifts or grants for support of national guard facility operations, maintenance and repair of the New
13877-Mexico youth challenge academy and the New Mexico national guard members family assistance fund;
13878-(50) the inmate management and control program of the corrections department may
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13894-16
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13897-19
13898-20
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13901-23
13902-24
13903-25
13904-Other Intrnl Svc
13905-General State Funds/Inter- Federal
13906-Item Fund Funds Agency Trnsf Funds Total/Target
13907-request budget increases up to one million dollars ($1,000,000) from internal service funds/interagency
13908-transfers and other state funds from inmate work crew program income for operating expenses and the
13909-corrections industries program may request budget increases up to one million dollars ($1,000,000) from
13910-internal service funds/interagency transfers and other state funds from sales, fund balances and inmate
13911-canteen commission for operating expenses;
13912-(51) the department of transportation may request program transfers between the project
13913-design and construction program, the highway operations program, business support program and modal
13914-program for costs related to engineering, construction, maintenance services and grant agreements, may
13915-request program transfers into the personnel services and employee benefits category for the prospective
13916-salary increase and the employer’s share of applicable taxes and retirement benefits, may request budget
13917-increases up to eighty-five million dollars ($85,000,000) from other state funds and fund balances to
13918-meet federal matching requirements, for debt services and related costs, intergovernmental agreements,
13919-lawsuits and construction and maintenance related costs and may request budget increases up to fifty
13920-million dollars ($50,000,000) from fund balances to mitigate emergency road conditions in transportation
13921-district two; and
13922-(52) the public education department may request budget increases up to twenty thousand
13923-dollars ($20,000) from the school transportation training fund for public school transportation
13924-workshops and training, including supplies and professional development for public education department
13925-staff.
13926-Section 14. TRANSFER AUTHORITY.--
13927-A. In addition to the transfer authority provided in Section 14 of Chapter 54 of Laws 2022,
13928-if revenues and transfers to the general fund at the end of fiscal year 2023 are not sufficient to meet
13929-appropriations, the governor, with state board of finance approval, may transfer to the appropriation
13930-account of the general fund the amount necessary to meet that fiscal year's obligations from the tax
13931-stabilization reserve pursuant to Subsection E of Section 6-4-2.2 NMSA 1978, provided that the total
13932-transferred pursuant to this subsection shall not exceed sixty-five million dollars ($65,000,000).
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13953-21
13954-22
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13956-24
13957-25
13958-Other Intrnl Svc
13959-General State Funds/Inter- Federal
13960-Item Fund Funds Agency Trnsf Funds Total/Target
13961-B. If revenue and transfers to the general fund at the end of fiscal year 2024 are not
13962-sufficient to meet appropriations, the governor, with the state board of finance approval, may transfer
13963-to the appropriation account of the general fund the amount necessary to meet that fiscal year’s
13964-obligations from the operating reserve provided that the total transferred pursuant to this section
13965-shall not exceed one hundred ninety million dollars ($190,000,000).
13966-Section 15. SEVERABILITY.--If any part or application of this act is held invalid, the remainder
13967-or its application to other situations or persons shall not be affected. ================================
13968-HAFC/H 2 AND 3, aa - Page 264
567+K. PUBLIC SCHOOL SUPPORT.--Three billion eight
568+hundred three million nine hundred fifty-four thousand one
569+hundred dollars ($3,803,954,100) from the general fund, seven
570+million dollars ($7,000,000) from internal service
571+funds/interagency transfers and four hundred eighty-six million
572+three hundred thousand dollars ($486,300,000) from federal
573+funds is appropriated to the public education department for
574+expenditure or allocation to public school districts and
575+charter schools in fiscal year 2024.
576+SECTION 5. FUND TRANSFERS.--Notwithstanding the
577+provisions of Sections 6-4-9 and 6-4-11 NMSA 1978 or other
578+substantive law, the department of finance and administration
579+shall transfer an amount from the tobacco settlement permanent
580+fund to the tobacco settlement program fund equal to the
581+difference between appropriations in Section 4 of the General
582+Appropriation Act of 2023 made from the tobacco settlement
583+program fund and the amount transferred to the tobacco
584+settlement program fund pursuant to Subsection B of Section
585+6-4-9 NMSA 1978 in fiscal year 2024 to fully fund
586+appropriations made from the tobacco settlement program fund
587+contained in Section 4 of the General Appropriation Act of
588+2023.
589+SECTION 6. SEVERABILITY.--If any part or application of
590+this act is held invalid, the remainder or its application to
591+other situations or persons shall not be affected.
592+.223792.1
593+- 11 -