New Mexico House Bill HB214 Introduced / Bill

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HOUSE BILL
           56TH LEGISLATURE - STATE OF NEW MEXICO - FIRST SESSION, 2023
INTRODUCED BY
AN ACT
MAKING GENERAL APPROPRIATIONS AND AUTHORIZING EXPENDITURES BY STATE AGENCIES REQUIRED BY LAW.
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF NEW MEXICO:
Section 1.  SHORT TITLE.--This act may be cited as the “General Appropriation Act of 2023".
Section 2.  DEFINITIONS.--As used in the General Appropriation Act of 2023:
A. “agency” means an office, department, agency, institution, board, bureau, commission,
court, district attorney, council or committee of state government;
B. “efficiency” means the measure of the degree to which services are efficient and
productive and is often expressed in terms of dollars or time per unit of output;
C. “explanatory” means information that can help users to understand reported performance
measures and to evaluate the significance of underlying factors that may have affected the reported
information; 
D. “federal funds” means any payments by the United States government to state government or
agencies except those payments made in accordance with the federal Mineral Leasing Act;
E. “full-time equivalent” means one or more authorized positions that alone or together
receives or receive compensation for not more than two thousand eighty-eight hours worked in fiscal year
Nathan P. Small 
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2024. The calculation of hours worked includes compensated absences but does not include overtime,
compensatory time or sick leave paid pursuant to Section 10-7-10 NMSA 1978; 
F.  “general fund” means that fund created by Section 6-4-2 NMSA 1978 and includes federal
Mineral Leasing Act receipts and those payments made in accordance with the federal block grant and the
federal Workforce Investment Act but excludes the general fund operating reserve, the appropriation
contingency fund, the tax stabilization reserve and any other fund, reserve or account from which general
appropriations are restricted by law;
G.  “interagency transfers” means revenue, other than internal service funds, legally
transferred from one agency to another;
H.  “internal service funds” means:
(1) revenue transferred to an agency for the financing of goods or services to another
agency on a cost-reimbursement basis; and
(2) balances in agency internal service fund accounts appropriated by the General
Appropriation Act of 2023;
I.  “other state funds” means:
(1) nonreverting balances in agency accounts, other than in internal service funds
accounts, appropriated by the General Appropriation Act of 2023;
(2) all revenue available to agencies from sources other than the general fund,
internal service funds, interagency transfers and federal funds; and
(3) all revenue, the use of which is restricted by statute or agreement;
J.  “outcome” means the measure of the actual impact or public benefit of a program;
K.  “output” means the measure of the volume of work completed or the level of actual
services or products delivered by a program;
L.  “performance measure” means a quantitative or qualitative indicator used to assess a
program;
    
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M.  “quality” means the measure of the quality of a good or service produced and is often an
indicator of the timeliness, reliability or safety of services or products produced by a program; 
N.  “revenue” means all money received by an agency from sources external to that agency, net
of refunds and other correcting transactions, other than from issue of debt, liquidation of investments
or as agent or trustee for other governmental entities or private persons; and 
O.  “target” means the expected level of performance of a program’s performance measures. 
Section 3.  GENERAL PROVISIONS.--
A.  Amounts set out under column headings are expressed in thousands of dollars.
B.  Amounts set out under column headings are appropriated from the source indicated by the
column heading.  All amounts set out under the column heading “Internal Service Funds/Interagency
Transfers” are intergovernmental transfers and do not represent a portion of total state government
appropriations. All information designated as “Total” or “Subtotal” is provided for information and
amounts are not appropriations.
C.  Amounts set out in Section 4 of the General Appropriation Act of 2023, or so much as may
be necessary, are appropriated from the indicated source for expenditure in fiscal year 2024 for the
objects expressed. 
D.  Unexpended balances in agency accounts remaining at the end of fiscal year 2023 shall
revert to the general fund by October 1, 2023 unless otherwise indicated in the General Appropriation Act
of 2023 or otherwise provided by law.
E.  Unexpended balances in agency accounts remaining at the end of fiscal year 2024 shall
revert to the general fund by October 1, 2024 unless otherwise indicated in the General Appropriation Act
of 2023 or otherwise provided by law.
F.  The state budget division shall monitor revenue received by agencies from sources other
than the general fund and shall reduce the operating budget of any agency whose revenue from such sources
is not meeting projections. The state budget division shall notify the legislative finance committee of
    
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any operating budget reduced pursuant to this subsection.
G.  Except as otherwise specifically stated in the General Appropriation Act of 2023,
appropriations are made in this act for the expenditures of agencies and for other purposes as required
by existing law for fiscal year 2024. If any other act of the first session of the fifty-sixth
legislature changes existing law with regard to the name or responsibilities of an agency or the name or
purpose of a fund or distribution, the appropriation made in the General Appropriation Act of 2023 shall
be transferred from the agency, fund or distribution to which an appropriation has been made as required
by existing law to the appropriate agency, fund or distribution provided by the new law.
H.  The department of finance and administration shall regularly consult with the legislative
finance committee staff to compare fiscal year 2024 revenue collections with the revenue estimate. If the
analyses indicate that revenues and transfers to the general fund are not expected to meet
appropriations, then the department shall present a plan to the legislative finance committee that
outlines the methods by which the administration proposes to address the deficit.
I.  Pursuant to Sections 6-3-23 through 6-3-25 NMSA 1978, agencies whose revenue from state
board of finance loans, from revenue appropriated by other acts of the legislature, or from gifts,
grants, donations, bequests, insurance settlements, refunds or payments into revolving funds exceeds
specifically appropriated amounts may request budget increases from the state budget division. If
approved by the state budget division, such money is appropriated.
J.  Except for gasoline credit cards used solely for operation of official vehicles,
telephone credit cards used solely for official business and procurement cards used as authorized by
Section 6-5-9.1 NMSA 1978, none of the appropriations contained in the General Appropriation Act of 2023
may be expended for payment of agency-issued credit card invoices.
K.  For the purpose of administering the General Appropriation Act of 2023, the state of New
Mexico shall follow the modified accrual basis of accounting for governmental funds in accordance with
the manual of model accounting practices issued by the department of finance and administration.
    
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Other Intrnl Svc
General State Funds/Inter- Federal
Item	Fund Funds Agency Trnsf Funds Total/Target
Section 4. FISCAL YEAR 2024 APPROPRIATIONS.--
A. LEGISLATIVE
LEGISLATIVE COUNCIL S ERVICE:
Legislative building services:  
Appropriations:
(a) Personal services and 
employee benefits	3,693.4	3,693.4
(b) Contractual services	249.7	249.7
(c) Other   	1,121.2	1,121.2
Subtotal	[5,064.3]	5,064.3
TOTAL LEGISLATIVE	5,064.3	5,064.3
B. JUDICIAL
NEW MEXICO COMPILATION COMMISSION:
The purpose of the New Mexico compilation commission is to publish in print and electronic format,
distribute and sell (1) laws enacted by the legislature, (2) opinions of the supreme court and court of
appeals, (3) rules approved by the supreme court, (4) attorney general opinions and (5) other state and
federal rules and opinions. The commission ensures the accuracy and reliability of its publications.
Appropriations:
(a) Operations	429.9 688.3 400.0	1,518.2
Subtotal	[429.9] [688.3] [400.0]	1,518.2
JUDICIAL STANDARDS COMMISSION:
The purpose of the judicial standards commission program is to provide a public review process addressing
complaints involving judicial misconduct to preserve the integrity and impartiality of the judicial
process.
Appropriations:
    
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Other Intrnl Svc
General State Funds/Inter- Federal
Item	Fund Funds Agency Trnsf Funds Total/Target
(a) Operations	991.9	991.9
Subtotal	[991.9]	991.9
COURT OF APPEALS:
The purpose of the court of appeals program is to provide access to justice, resolve disputes justly and
timely and maintain accurate records of legal proceedings that affect rights and legal status to
independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the
United States.
Appropriations:
(a) Operations	8,289.4	1.0	8,290.4
Performance measures:
(a) Outcome: Age of active pending civil cases, in days	220
Subtotal	[8,289.4] [1.0]	8,290.4
SUPREME COURT:
The purpose of the supreme court program is to provide access to justice, resolve disputes justly and
timely and maintain accurate records of legal proceedings that affect rights and legal status to
independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the
United States.
Appropriations:
(a) Operations	7,755.2	1.5	7,756.7
Subtotal	[7,755.2] [1.5]	7,756.7  
ADMINISTRATIVE OFFICE OF THE COURTS:
(1) Administrative support:
The purpose of the administrative support program is to provide administrative support to the chief
justice, all judicial branch units and the administrative office of the courts so that they can
effectively administer the New Mexico court system.
    
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Other Intrnl Svc
General State Funds/Inter- Federal
Item	Fund Funds Agency Trnsf Funds Total/Target
Appropriations:
(a) Personal services and 
employee benefits	7,145.2	404.9 7,550.1
(b) Contractual services	1,747.1 163.7	1,835.4 3,746.2
(c) Other   	2,978.4 1,495.0 313.6 90.3 4,877.3
The general fund appropriations to district courts and the metropolitan court include one million four
hundred fifty-three thousand five hundred ($1,453,500) for judges’ salary increases contingent on
enactment of legislation removing salary formulas for magistrates and providing that the legislature
shall establish and provide salaries for magistrates. 
(2) Statewide judiciary automation:
The purpose of the statewide judicial automation program is to provide development, enhancement,
maintenance and support for core court automation and usage skills for appellate, district, magistrate
and municipal courts and ancillary judicial agencies.
Appropriations:
(a) Personal services and 
employee benefits	6,178.9 1,345.4	7,524.3
(b) Contractual services	250.0 907.5	1,157.5
(c) Other   	250.0 7,840.5	8,090.5
(3) Magistrate court:
The purpose of the magistrate court and warrant enforcement program is to provide access to justice,
resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights
and legal status in order to independently protect the rights and liberties guaranteed by the
constitutions of New Mexico and the United States.
Appropriations:
(a) Personal services and 
    
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Other Intrnl Svc
General State Funds/Inter- Federal
Item	Fund Funds Agency Trnsf Funds Total/Target
employee benefits	1,431.6 1,263.2	2,694.8
(b) Contractual services	671.1 1,172.6	1,843.7
(c) Other   	9,557.3 1,701.6	11,258.9
(4) Special court services:
The purpose of the special court services program is to provide court advocates, legal counsel and safe
exchanges for children and families; to provide judges pro tem; and to adjudicate water rights disputes
so the constitutional rights and safety of citizens, especially children and families, are protected.
Appropriations:
(a) Contractual services	1,017.7	2,159.9	3,177.6
(b) Other financing uses	1,277.4 270.2	1,547.6
(c) Pre-trial services	1,693.0	1,693.0
(d) Court-appointed special
advocate	131.2	131.2
(e) Supervised visitation	999.0	999.0
(f) Water rights	230.8 386.9	617.7
(g) Court-appointed attorneys 1,272.6	1,272.6
(h) Children's mediation	284.5	284.5
(i) Jury and witness program 1,141.1 4,750.0	5,891.1
(j) Judges pro tem	27.5 41.6	69.1
(k) Judicial education 
services 	1,596.1	1,596.1
(l) Access to justice	244.7	244.7
(m) Statewide alternative
dispute resolution	203.4	203.4
(n) Drug court	656.0	656.0
    
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Other Intrnl Svc
General State Funds/Inter- Federal
Item	Fund Funds Agency Trnsf Funds Total/Target
(o) Drug court fund	175.0 741.4 16.6	933.0
(p) Adult guardianship	338.0	338.0
Subtotal	[41,266.8] [21,923.5] [2,877.0] [2,330.6] 68,397.9
DISTRICT COURTS:
(1) First judicial district:
The purpose of the first judicial district court program, statutorily created in Santa Fe, Rio Arriba and
Los Alamos counties, is to provide access to justice, resolve disputes justly and timely and maintain
accurate records of legal proceedings that affect rights and legal status to independently protect the
rights and liberties guaranteed by the constitutions of New Mexico and the United States.
Appropriations:
(a) Operations	12,426.0 475.9 837.3	13,739.2
(2) Second judicial district:
The purpose of the second judicial district court program, statutorily created in Bernalillo county, is
to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal
proceedings that affect rights and legal status to independently protect the rights and liberties
guaranteed by the constitutions of New Mexico and the United States.
Appropriations:
(a) Operations	31,314.8 4,769.4 1,651.5	37,735.7
The other state funds appropriation to the second judicial district court includes seven hundred thirty-
six thousand six hundred dollars ($736,600) from the mortgage regulatory fund of the regulation and
licensing department for foreclosure mediation. Any unexpended balances in the second judicial district
court program from this appropriation at the end of fiscal year 2024 shall revert to the mortgage
regulatory fund.
(3) Third judicial district:
The purpose of the third judicial district court program, statutorily created in Dona Ana county, is to
    
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provide access to justice, resolve disputes justly and timely and maintain accurate records of legal
proceedings that affect rights and legal status to independently protect the rights and liberties
guaranteed by the constitutions of New Mexico and the United States.
Appropriations:
(a) Operations	12,639.0 288.0 1,604.5 29.1 14,560.6
(4) Fourth judicial district:
The purpose of the fourth judicial district court program, statutorily created in Mora, San Miguel and
Guadalupe counties, is to provide access to justice, resolve disputes justly and timely and maintain
accurate records of legal proceedings that affect rights and legal status to independently protect the
rights and liberties guaranteed by the constitutions of New Mexico and the United States.
Appropriations:
(a) Operations	5,071.3 48.3 705.8	5,825.4
(5) Fifth judicial district:
The purpose of the fifth judicial district court program, statutorily created in Eddy, Chaves and Lea
counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate
records of legal proceedings that affect rights and legal status to independently protect the rights and
liberties guaranteed by the constitutions of New Mexico and the United States.
Appropriations:
(a) Operations	12,694.9 352.4 648.7	13,696.0
(6) Sixth judicial district:
The purpose of the sixth judicial district court program, statutorily created in Grant, Luna and Hidalgo
counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate
records of legal proceedings that affect rights and legal status to independently protect the rights and
liberties guaranteed by the constitutions of New Mexico and the United States.
Appropriations:
    
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Other Intrnl Svc
General State Funds/Inter- Federal
Item	Fund Funds Agency Trnsf Funds Total/Target
(a) Operations	6,869.7 75.4 539.3	7,484.4
(7) Seventh judicial district:
The purpose of the seventh judicial district court program, statutorily created in Torrance, Socorro,
Catron and Sierra counties, is to provide access to justice, resolve disputes justly and timely and
maintain accurate records of legal proceedings that affect rights and legal status to independently
protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.
Appropriations:
(a) Operations	4,678.3 35.0 475.7	5,189.0
(8) Eighth judicial district:
The purpose of the eighth judicial district court program, statutorily created in Taos, Colfax and Union
counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate
records of legal proceedings that affect rights and legal status to independently protect the rights and
liberties guaranteed by the constitutions of New Mexico and the United States.
Appropriations:
(a) Operations	5,870.5 149.0 179.3	6,198.8
(9) Ninth judicial district:
The purpose of the ninth judicial district court program, statutorily created in Curry and Roosevelt
counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate
records of legal proceedings that affect rights and legal status to independently protect the rights and
liberties guaranteed by the constitutions of New Mexico and the United States.
Appropriations:
(a) Operations	6,206.7 81.5 264.6	6,552.8
(10) Tenth judicial district:
The purpose of the tenth judicial district court program, statutorily created in Quay, De Baca and
Harding counties, is to provide access to justice, resolve disputes justly and timely and maintain
    
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Item	Fund Funds Agency Trnsf Funds Total/Target
accurate records of legal proceedings that affect rights and legal status to independently protect the
rights and liberties guaranteed by the constitutions of New Mexico and the United States.
 Appropriations:
(a) Operations	2,172.6	8.4	2,181.0
(11) Eleventh judicial district:
The purpose of the eleventh judicial district court program, statutorily created in San Juan and McKinley
counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate
records of legal proceedings that affect rights and legal status to independently protect the rights and
liberties guaranteed by the constitutions of New Mexico and the United States.
 Appropriations:
(a) Operations	13,278.4 409.0 997.6	14,685.0
(12) Twelfth judicial district:
The purpose of the twelfth judicial district court program, statutorily created in Otero and Lincoln
counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate
records of legal proceedings that affect rights and legal status to independently protect the rights and
liberties guaranteed by the constitutions of New Mexico and the United States.
 Appropriations:
(a) Operations	6,356.1 137.0 126.8	6,619.9
(13) Thirteenth judicial district:
The purpose of the thirteenth judicial district court program, statutorily created in Valencia, Sandoval
and Cibola counties, is to provide access to justice, resolve disputes justly and timely and maintain
accurate records of legal proceedings that affect rights and legal status to independently protect the
rights and liberties guaranteed by the constitutions of New Mexico and the United States.
 Appropriations:
(a) Operations	13,706.3 395.9 846.9	14,949.1
    
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Other Intrnl Svc
General State Funds/Inter- Federal
Item	Fund Funds Agency Trnsf Funds Total/Target
Subtotal	[133,284.6] [7,225.2] [8,878.0] [29.1] 149,416.9
BERNALILLO COUNTY METROPOLITAN COURT:
The purpose of the Bernalillo county metropolitan court program is to provide access to justice, resolve
disputes justly and timely and maintain accurate records of legal proceedings that affect rights and
legal status to independently protect the rights and liberties guaranteed by the constitutions of New
Mexico and the United States.
 Appropriations:
(a) Operations	28,827.0 2,993.5 553.6 389.3 32,763.4
Subtotal	[28,827.0] [2,993.5] [553.6] [389.3] 32,763.4
DISTRICT ATTORNEYS:
(1) First judicial district:
The purpose of the prosecution program is to provide litigation, special programs and administrative
support for the enforcement of state laws as they pertain to the district attorney and to improve and
ensure the protection, safety, welfare and health of the citizens within Santa Fe, Rio Arriba and Los
Alamos counties.
Appropriations:
(a) Personal services and 
employee benefits	7,386.7	152.6 120.1 7,659.4
(b) Contractual services	97.8	97.8
(c) Other   	611.0	611.0
Performance measures:
(a) Explanatory: Percent of pretrial detention motions granted    
(b) Explanatory: Number of pretrial detention motions made    
(2) Second judicial district:
The purpose of the prosecution program is to provide litigation, special programs and administrative
    
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Other Intrnl Svc
General State Funds/Inter- Federal
Item	Fund Funds Agency Trnsf Funds Total/Target
support for the enforcement of state laws as they pertain to the district attorney and to improve and
ensure the protection, safety, welfare and health of the citizens within Bernalillo county.
Appropriations:
(a) Personal services and 
employee benefits	25,703.9 547.5 513.0 395.6 27,160.0
(b) Contractual services	694.9	75.0 275.0 1,044.9
(c) Other   	1,903.4 25.0 180.0	2,108.4
Performance measures:
(a) Explanatory: Number of pretrial detention motions made    
(b) Explanatory: Percent of pretrial detention motions granted     
(3) Third judicial district:
The purpose of the prosecution program is to provide litigation, special programs and administrative
support for the enforcement of state laws as they pertain to the district attorney and to improve and
ensure the protection, safety, welfare and health of the citizens within Dona Ana county.
Appropriations:
(a) Personal services and 
employee benefits	6,056.8	77.6 340.9 6,475.3
(b) Contractual services	20.2	20.2
(c) Other   	369.2	369.2
Performance measures:
(a) Explanatory: Percent of pretrial detention motions granted    
(b) Explanatory: Number of pretrial detention motions made    
(4) Fourth judicial district:
The purpose of the prosecution program is to provide litigation, special programs and administrative
support for the enforcement of state laws as they pertain to the district attorney and to improve and
    
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Other Intrnl Svc
General State Funds/Inter- Federal
Item	Fund Funds Agency Trnsf Funds Total/Target
ensure the protection, safety, welfare and health of the citizens within Mora, San Miguel and Guadalupe
counties.
Appropriations:
(a) Personal services and 
employee benefits	3,983.9	3,983.9
(b) Contractual services	78.8	78.8
(c) Other   	248.5	248.5
Performance measures:
(a) Explanatory: Number of pretrial detention motions made
(b) Explanatory: Percent of pretrial detention motions granted    
(5) Fifth judicial district:
The purpose of the prosecution program is to provide litigation, special programs and administrative
support for the enforcement of state laws as they pertain to the district attorney and to improve and
ensure the protection, safety, welfare and health of the citizens within Eddy, Lea and Chaves counties.
Appropriations:
(a) Personal services and 
employee benefits	6,488.1	287.7 6,775.8
(b) Contractual services	147.5	147.5
(c) Other   	345.6	345.6
Performance measures:
(a) Explanatory: Number of pretrial detention motions made
(b) Explanatory: Percent of pretrial detention motions granted    
(6) Sixth judicial district:
The purpose of the prosecution program is to provide litigation, special programs and administrative
support for the enforcement of state laws as they pertain to the district attorney and to improve and
    
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Other Intrnl Svc
General State Funds/Inter- Federal
Item	Fund Funds Agency Trnsf Funds Total/Target
ensure the protection, safety, welfare and health of the citizens within Grant, Hidalgo and Luna
counties.
Appropriations:
(a) Personal services and 
employee benefits	3,540.5	143.2 112.7 3,796.4
(b) Contractual services	14.2	14.2
(c) Other   	279.1	279.1
Performance measures:
(a) Explanatory: Percent of pretrial detention motions granted    
(b) Explanatory: Number of pretrial detention motions made    
(7) Seventh judicial district:
The purpose of the prosecution program is to provide litigation, special programs and administrative
support for the enforcement of state laws as they pertain to the district attorney and to improve and
ensure the protection, safety, welfare and health of the citizens within Catron, Sierra, Socorro and
Torrance counties.
Appropriations:
(a) Personal services and 
employee benefits	3,297.9	3,297.9
(b) Contractual services	15.3	15.3
(c) Other   	185.7	185.7
Performance measures:
(a) Explanatory: Number of pretrial detention motions made
(b) Explanatory: Percent of pretrial detention motions granted    
(8) Eighth judicial district:
The purpose of the prosecution program is to provide litigation, special programs and administrative
    
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support for the enforcement of state laws as they pertain to the district attorney and to improve and
ensure the protection, safety, welfare and health of the citizens within Taos, Colfax and Union counties.
Appropriations:
(a) Personal services and 
employee benefits	3,646.9	3,646.9
(b) Contractual services	146.1	146.1
(c) Other   	237.5	237.5
Performance measures:
(a) Explanatory: Number of pretrial detention motions made    
(b) Explanatory: Percent of pretrial detention motions granted    
(9) Ninth judicial district:
The purpose of the prosecution program is to provide litigation, special programs and administrative
support for the enforcement of state laws as they pertain to the district attorney and to improve and
ensure the protection, safety, welfare and health of the citizens within Curry and Roosevelt counties.
Appropriations:
(a) Personal services and 
employee benefits	3,970.3	3,970.3
(b) Contractual services	13.0	13.0
(c) Other   	166.4	166.4
Performance measures:
(a) Explanatory: Number of pretrial detention motions made
(b) Explanatory: Percent of pretrial detention motions granted    
(10) Tenth judicial district:
The purpose of the prosecution program is to provide litigation, special programs and administrative
support for the enforcement of state laws as they pertain to the district attorney and to improve and
    
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ensure the protection, safety, welfare and health of the citizens within Quay, Harding and De Baca
counties.
 Appropriations:
(a) Personal services and 
employee benefits	1,796.5	1,796.5
(b) Contractual services	25.0	25.0
(c) Other   	163.9	163.9
(11) Eleventh judicial district, division I:
The purpose of the prosecution program is to provide litigation, special programs and administrative
support for the enforcement of state laws as they pertain to the district attorney and to improve and
ensure the protection, safety, welfare and health of the citizens within San Juan county.
 Appropriations:
(a) Personal services and 
employee benefits	5,770.5	135.0 234.3 6,139.8
(b) Contractual services	239.8	239.8
(c) Other   	333.5	1.9	335.4
Performance measures:
(a) Explanatory: Number of pretrial detention motions made
(b) Explanatory: Percent of pretrial detention motions granted    
(12) Eleventh judicial district, division II:
The purpose of the prosecution program is to provide litigation, special programs and administrative
support for the enforcement of state laws as they pertain to the district attorney and to improve and
ensure the protection, safety, welfare and health of the citizens within McKinley county.
 Appropriations:
(a) Personal services and 
    
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Item	Fund Funds Agency Trnsf Funds Total/Target
employee benefits	2,970.1 337.0	3,307.1
(b) Contractual services	155.9	155.9
(c) Other   	175.5	175.5
Performance measures:
(a) Explanatory: Number of pretrial detention motions made    
(b) Explanatory: Percent of pretrial detention motions granted    
(13) Twelfth judicial district:
The purpose of the prosecution program is to provide litigation, special programs and administrative
support for the enforcement of state laws as they pertain to the district attorney and to improve and
ensure the protection, safety, welfare and health of the citizens within Lincoln and Otero counties.
 Appropriations:
(a) Personal services and 
employee benefits	4,141.8	118.7 194.8 4,455.3
(b) Contractual services	101.3	101.3
(c) Other   	319.0	319.0
Performance measures:
(a) Explanatory: Number of pretrial detention motions made
(b) Explanatory: Percent of pretrial detention motions granted    
(14) Thirteenth judicial district:
The purpose of the prosecution program is to provide litigation, special programs and administrative
support for the enforcement of state laws as they pertain to the district attorney and to improve and
ensure the protection, safety, welfare and health of the citizens within Cibola, Sandoval and Valencia
counties.
 Appropriations:
(a) Personal services and 
    
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Item	Fund Funds Agency Trnsf Funds Total/Target
employee benefits	7,319.2 112.5	7,431.7
(b) Contractual services	150.0 25.0	175.0
(c) Other   	469.0 10.0	479.0
Performance measures:
(a) Explanatory: Number of pretrial detention motions made
(b) Explanatory: Percent of pretrial detention motions granted    
Subtotal	[93,780.2] [1,057.0] [1,397.0] [1,961.1] 98,195.3
ADMINISTRATIVE OFFICE OF THE DISTRICT ATTORNEYS:
(1) Administrative support:
The purpose of the administrative support program is to provide fiscal, human resource, staff
development, automation, victim program services and support to all district attorneys' offices in New
Mexico and to members of the New Mexico children's safe house network so that they may obtain and access
the necessary resources to effectively and efficiently carry out their prosecutorial, investigative and
programmatic functions.
Appropriations:
(a) Personal services and 
employee benefits	1,939.0	1,939.0
(b) Contractual services	370.4 16.9	387.3
(c) Other   	886.1 96.4	982.5
Subtotal	[3,195.5] [113.3]	3,308.8
PUBLIC DEFENDER DEPARTMENT:
(1) Criminal legal services:
The purpose of the criminal legal services program is to provide effective legal representation and
advocacy for eligible clients so their liberty and constitutional rights are protected and to serve the
community as a partner in assuring a fair and efficient criminal justice system that sustains New
    
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Mexico’s statutory and constitutional mandate to adequately fund a statewide indigent defense system.
Appropriations:
(a) Personal services and 
employee benefits	43,149.8	43,149.8
(b) Contractual services	18,227.9 453.6	18,681.5
(c) Other   	6,131.7	6,131.7
Performance measures:
(a) Output: Average cases assigned to attorneys yearly	330
Subtotal	[67,509.4] [453.6]	67,963.0
TOTAL JUDICIAL	385,329.9 34,456.9 14,105.6 4,710.1 438,602.5
C. GENERAL CONTROL
ATTORNEY GENERAL:
(1) Legal services:
The purpose of the legal services program is to deliver quality legal services, including opinions,
counsel and representation to state government entities and to enforce state law on behalf of the public
so New Mexicans have an open, honest, efficient government and enjoy the protection of state law.
Appropriations:
(a) Personal services and 
employee benefits	11,916.1	10,376.0 710.2 23,002.3
(b) Contractual services	564.5	524.3 50.7 1,139.5
(c) Other   	2,564.8	2,468.4 448.5 5,481.7
The internal service/interagency transfers appropriation to the legal services program of the attorney
general includes thirteen million three hundred sixty-eight thousand seven hundred dollars ($13,368,700)
from the consumer settlement fund of the office of the attorney general.
(2) Medicaid fraud:
    
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The purpose of the medicaid fraud program is to investigate and prosecute medicaid provider fraud,
recipient abuse and neglect in the medicaid program.
Appropriations:
(a) Personal services and 
employee benefits	694.5	2,346.2 3,040.7
(b) Contractual services	73.6	221.4 295.0
(c) Other   	158.0	473.7 631.7
Subtotal	[15,971.5]	[13,368.7] [4,250.7] 33,590.9
STATE AUDITOR:
The purpose of the state auditor program is to audit the financial affairs of every agency annually so
they can improve accountability and performance and to assure New Mexico citizens that funds are expended
properly.
Appropriations:
(a) Personal services and 
employee benefits	3,273.7 791.7	4,065.4
(b) Contractual services	86.0	86.0
(c) Other   	538.0	538.0
Subtotal	[3,897.7] [791.7]	4,689.4
TAXATION AND REVENUE DEPARTMENT:
(1) Tax administration:
The purpose of the tax administration program is to provide registration and licensure requirements for
tax programs and to ensure the administration, collection and compliance of state taxes and fees that
provide funding for support services for the general public through appropriations.
Appropriations:
(a) Personal services and 
    
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General State Funds/Inter- Federal
Item	Fund Funds Agency Trnsf Funds Total/Target
employee benefits	27,224.0 777.3	1,296.7 29,298.0
(b) Contractual services	945.2	28.2 973.4
(c) Other   	6,562.4 429.7	281.3 7,273.4
Performance measures:
(a) Outcome: Collections as a percent of collectible outstanding 
balances from the end of the prior fiscal year	20%
(b) Outcome: Collections as a percent of collectible audit assessments 
generated in the previous fiscal year	60%
(2) Motor vehicle:
The purpose of the motor vehicle program is to register, title and license vehicles, boats and motor
vehicle dealers and to enforce operator compliance with the Motor Vehicle Code and federal regulations by
conducting tests, investigations and audits.
Appropriations:
(a) Personal services and 
employee benefits	15,880.6 5,906.5	365.7 22,152.8
(b) Contractual services	7,485.1	140.0 7,625.1
(c) Other   	12,566.2	88.0 12,654.2
(d) Other financing uses	8,000.0	8,000.0
Performance measures:
(a) Outcome: Percent of registered vehicles with liability insurance	92%
(b) Efficiency: Average call center wait time to reach an agent, in minutes	10
(c) Efficiency: Average wait time in qmatic-equipped offices, in minutes	15
(3) Property tax:
The purpose of the property tax program is to administer the Property Tax Code, to ensure the fair
appraisal of property and to assess property taxes within the state.
    
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General State Funds/Inter- Federal
Item	Fund Funds Agency Trnsf Funds Total/Target
Appropriations:
(a) Personal services and 
employee benefits	3,698.4	3,698.4
(b) Contractual services	1,219.4	1,219.4
(c) Other   	1,392.0	1,392.0
Performance measures:
(a) Outcome: Percent of total delinquent property taxes recovered	15%
(4) Compliance enforcement:
The purpose of the compliance enforcement program is to support the overall mission of the taxation and
revenue department by enforcing criminal statutes relative to the New Mexico Tax Administration Act and
other related financial crimes, as they impact New Mexico state taxes, to encourage and achieve voluntary
compliance with state tax laws.
Appropriations:
(a) Personal services and 
employee benefits	1,737.1	1,737.1
(b) Contractual services	9.4	9.4
(c) Other   	295.6	295.6
(5) Program support:
The purpose of program support is to provide information system resources, human resource services,
finance and accounting services, revenue forecasting and legal services to give agency personnel the
resources needed to meet departmental objectives. For the general public, the program conducts hearings
for resolving taxpayer protests and provides stakeholders with reliable information regarding the state’s
tax programs.
Appropriations:
(a) Personal services and 
    
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Item	Fund Funds Agency Trnsf Funds Total/Target
employee benefits	15,502.4 673.5	16,175.9
(b) Contractual services	4,593.1	4,593.1
(c) Other   	2,954.9	2,954.9
Subtotal	[75,704.7] [42,148.1]	[2,199.9] 120,052.7
STATE INVESTMENT COUNCIL:
(1) State investment:
The purpose of the state investment program is to provide investment management of the state's permanent
funds for the citizens of New Mexico to maximize distributions to the state's operating budget while
preserving the real value of the funds for future generations of New Mexicans.
Appropriations:
(a) Personal services and 
employee benefits	4,893.8	4,893.8
(b) Contractual services	60,015.0	60,015.0
(c) Other   	780.9	780.9
Performance measures:
(a) Outcome: Five-year annualized investment returns to exceed internal 
benchmarks, in basis points	12.5
(b) Outcome: Five-year annualized percentile performance ranking in 
endowment investment peer universe	49%
Subtotal 	[65,689.7]	65,689.7
ADMINISTRATIVE HEARINGS OFFICE:
(1) Administrative hearings:
The purpose of the administrative hearings program is to adjudicate tax-, property- and motor-vehicle-
related administrative hearings in a fair, efficient and impartial manner independent of the executive
agency that is party to the proceedings.
    
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Item	Fund Funds Agency Trnsf Funds Total/Target
Appropriations:
(a) Personal services and 
employee benefits	1,762.6 165.0	1,927.6
(b) Contractual services	18.4	55.0	73.4
(c) Other   	260.8	12.7	273.5
Performance measures:
(a) Outcome: Percent of hearings for implied consent act cases not held 
within ninety days due to administrative hearings office 
error	0.5%
Subtotal	[2,041.8] [165.0] [67.7]	2,274.5
DEPARTMENT OF FINANCE AND ADMINISTRATION:
(1) Policy development, fiscal analysis, budget oversight and education accountability:
The purpose of the policy development, fiscal analysis, budget oversight and education accountability
program is to provide professional and coordinated policy development and analysis and oversight to the
governor, the legislature and state agencies so they can advance the state's policies and initiatives
using appropriate and accurate data to make informed decisions for the prudent use of the public's tax
dollars.
Appropriations:
(a) Personal services and 
employee benefits	3,862.7	3,862.7
(b) Contractual services	774.5	774.5
(c) Other   	965.8	965.8
On certification by the state board of finance pursuant to Section 6-1-2 NMSA 1978 that a critical
emergency exists that cannot be addressed by disaster declaration or other emergency or contingency
funds, the secretary of the department of finance and administration is authorized to transfer from the
    
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general fund operating reserve to the state board of finance emergency fund the amount necessary to meet
the emergency. Such transfers shall not exceed an aggregate amount of two million five hundred thousand
dollars ($2,500,000) in fiscal year 2024. Repayments of emergency loans made pursuant to this paragraph
shall be deposited in the board of finance emergency fund pursuant to the provisions of Section 6-1-5
NMSA 1978.
Performance measures:
(a) Outcome: General fund reserves as a percent of recurring 
appropriations	30%
(b) Outcome: Error rate for the eighteen-month general fund revenue 
forecast, excluding oil and gas revenue and corporate 
income taxes	5%
(c) Outcome: Error rate for the eighteen-month general fund revenue 
forecast, including oil and gas revenue and corporate 
income taxes	5%
(2) Community development, local government assistance and fiscal oversight:
The purpose of the community development, local government assistance and fiscal oversight program is to
help counties, municipalities and special districts maintain strong communities through sound fiscal
advice and oversight, technical assistance, monitoring of project and program progress and timely
processing of payments, grant agreements and contracts.
Appropriations:
(a) Personal services and 
employee benefits	2,840.0 1,193.5	393.9 4,427.4
(b) Contractual services	3,987.0 1,057.3	11.0 5,055.3
(c) Other   	183.8 33,018.4	21,350.3 54,552.5
(d) Other financing uses	550.0	550.0
    
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The other state funds appropriations to the community development, local government assistance and fiscal
oversight program of the department of finance and administration include twelve million four hundred
eleven thousand three hundred dollars ($12,411,300) from the enhanced 911 fund, twenty-two million three
hundred seven thousand nine hundred dollars ($22,307,900) from the local DWI grant fund, and one million
one hundred thousand dollars ($1,100,000) from the civil legal services fund.
The general fund appropriation to the community development, local government assistance and fiscal
oversight program of the department of finance and administration includes eighty thousand dollars
($80,000) for the town of Bernalillo for financial systems support.  
(3) Fiscal management and oversight:
The purpose of the fiscal management and oversight program is to provide for and promote financial
accountability for public funds throughout state government by providing state agencies and the citizens
of New Mexico with timely, accurate and comprehensive information on the financial status and
expenditures of the state.
Appropriations:
(a) Personal services and 
employee benefits	4,906.8	4,906.8
(b) Contractual services	1,338.7	1,338.7
(c) Other   	417.1	417.1
(d) Other financing uses	54,077.0 16,250.0	70,327.0
The internal service funds/interagency transfers appropriation to the fiscal management and oversight
program of the department of finance and administration in the other financing uses category includes
sixteen million two hundred fifty thousand dollars ($16,250,000) from the tobacco settlement program
fund. 
The other state funds appropriation to the fiscal management and oversight program of the
department of finance and administration in the other financing uses category includes two million two
    
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hundred seventy-seven thousand dollars ($2,277,000) from the tobacco settlement program fund.
The other state funds appropriation in the other financing uses category of the fiscal management
and oversight program of the department of finance and administration includes fifty-one million eight
hundred thousand dollars ($51,800,000) from the county-supported medicaid fund. 
Performance measures:
(a) Efficiency: Percent of correctly vouchered and approved vendor payments 
processed within two working days	100%
(b) Output: Percent of bank accounts reconciled on an annual basis	100%
(4) Program support:
The purpose of program support is to provide other department of finance and administration programs with
central direction to agency management processes to ensure consistency, legal compliance and financial
integrity, to provide human resources support and to administer the executive’s exempt salary plan.
Appropriations:
(a) Personal services and 
employee benefits	1,893.6	1,893.6
(b) Contractual services	115.8	115.8
(c) Other   	278.0	278.0
(5) Dues and membership fees/special appropriations:
Appropriations:
(a) County detention of 
prisoners	5,000.0	5,000.0
(b) Emergency water supply
fund	109.9	109.9
(c) Fiscal agent contract	1,064.8	1,064.8
(d) State planning districts 693.0	693.0
    
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(e) Statewide teen court	17.7 120.2	137.9
(f) Law enforcement
protection fund	15,300.0	15,300.0
(g) Leasehold community 
assistance	180.0	180.0
(h) Acequia and community
ditch education program	498.2	498.2
(i) New Mexico acequia 
commission	88.1	88.1
(j) Land grant council	626.9	626.9
(k) Membership and dues	148.0	148.0
The department of finance and administration shall not distribute a general fund appropriation made in
items (b) through (k) to a New Mexico agency or local public body that is not current on its audit or
financial reporting or otherwise in compliance with the Audit Act.
Subtotal	[29,990.4] [105,316.4] [16,250.0] [21,755.2] 173,312.0
PUBLIC SCHOOL INSURANCE AUTHORITY:
(1) Benefits:
The purpose of the benefits program is to provide an effective health insurance package to educational
employees and their eligible family members so they can be protected against catastrophic financial
losses due to medical problems, disability or death.
Appropriations:
(a) Contractual services 370,984.4	370,984.4
(b) Other financing uses	791.0	791.0
Performance measures:
(a) Outcome: Percent change in per-member health claim costs	4.6%
    
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(b) Outcome: Percent change in medical premium as compared with industry 
average	4.5%
(2) Risk:
The purpose of the risk program is to provide economical and comprehensive property, liability and
workers’ compensation programs to educational entities so they are protected against injury and loss.
Appropriations:
(a) Contractual services 100,043.3	100,043.3
(b) Other financing uses	790.1	790.1
Performance measures:
(a) Explanatory: Total dollar amount of excess insurance claims for 
property, in thousands    
(b) Explanatory: Total dollar amount of excess insurance claims for 
liability, in thousands    
(c) Explanatory: Total dollar amount of excess insurance claims for workers' 
compensation, in thousands    
(3) Program support:
The purpose of program support is to provide administrative support for the benefits and risk programs
and to assist the agency in delivering services to its constituents.
Appropriations:
(a) Personal services and 
employee benefits	1,305.4	1,305.4
(b) Contractual services	90.4	90.4
(c) Other   	185.3	185.3
Any unexpended balances in program support of the New Mexico public school insurance authority remaining
at the end of fiscal year 2024 shall revert in equal amounts to the benefits program and risk program.
    
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Subtotal [472,608.8] [1,581.1]	474,189.9
RETIREE HEALTH CARE AUTHORITY:
(1) Healthcare benefits administration:
The purpose of the healthcare benefits administration program is to provide fiscally solvent core group
and optional healthcare benefits and life insurance to current and future eligible retirees and their
dependents so they may access covered and available core group and optional healthcare benefits and life
insurance benefits when they need them.
Appropriations:
(a) Contractual services 390,376.7	390,376.7
(b) Other   	45.0	45.0
(c) Other financing uses	3,781.3	3,781.3
Performance measures:
(a) Output: Minimum number of years of positive fund balance	30
(2) Program support:
The purpose of program support is to provide administrative support for the healthcare benefits
administration program to assist the agency in delivering its services to its constituents.
Appropriations:
(a) Personal services and 
employee benefits	2,453.8	2,453.8
(b) Contractual services	702.3	702.3
(c) Other   	625.2	625.2
Any unexpended balances in program support of the retiree health care authority remaining at the end of
fiscal year 2024 shall revert to the healthcare benefits administration program.
Subtotal [394,203.0] [3,781.3]	397,984.3
GENERAL SERVICES DEPARTMENT:
    
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General State Funds/Inter- Federal
Item	Fund Funds Agency Trnsf Funds Total/Target
(1) Employee group health benefits:
The purpose of the employee group health benefits program is to effectively administer comprehensive
health-benefit plans to state and local government employees.
Appropriations:
(a) Contractual services 30,703.3	30,703.3
(b) Other   	332,438.9	332,438.9
Performance measures:
(a) Outcome: Percent change in state employee medical premium	5%
(b) Outcome: Percent change in the average per-member per-month total 
healthcare cost	5%
(c) Efficiency: Annual loss ratio for the health benefits fund	98%
(d) Explanatory: Projected year-end fund balance of the health benefits 
fund, in thousands    
(2) Risk management:
The purpose of the risk management program is to protect the state’s assets against property, public
liability, workers’ compensation, state unemployment compensation, local public bodies unemployment
compensation and surety bond losses so agencies can perform their missions in an efficient and responsive
manner.
Appropriations:
(a) Personal services and 
employee benefits	5,066.0	5,066.0
(b) Contractual services	190.0	190.0
(c) Other   	449.5	449.5
(d) Other financing uses	4,821.2	4,821.2
(3) Risk management funds:
    
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The purpose of the risk management funds is to provide public liability, public property and workers’
compensation coverage to state agencies and employees.
Appropriations:
(a) Contractual services 29,500.0	29,500.0
(b) Other   	63,536.8	63,536.8
(c) Other financing uses	10,526.7	10,526.7
   Performance measures:
(a) Explanatory: Projected financial position of the public property fund    
(b) Explanatory: Projected financial position of the workers' compensation 
fund    
(c) Explanatory: Projected financial position of the public liability fund    
(4) State printing services:
The purpose of the state printing services program is to provide cost-effective printing and publishing
services for governmental agencies.
Appropriations:
(a) Personal services and 
employee benefits	692.5	692.5
(b) Contractual services	100.0	100.0
(c) Other   	1,841.1	1,841.1
(d) Other financing uses	60.0	60.0
Performance measures:
(a) Output: Percent of state printing revenue exceeding expenditures	4%
(5) Facilities management:
The purpose of the facilities management program is to provide employees and the public with effective
property management so agencies can perform their missions in an efficient and responsive manner.
    
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General State Funds/Inter- Federal
Item	Fund Funds Agency Trnsf Funds Total/Target
Appropriations:
(a) Personal services and 
employee benefits	10,730.0	10,730.0
(b) Contractual services	286.6	286.6
(c) Other   	7,875.2	7,875.2
Performance measures:
(a) Outcome: Percent of new office space leases achieving adopted space 
standards	91%
(6) Transportation services:
The purpose of the transportation services program is to provide centralized and effective administration
of the state’s motor pool and aircraft transportation services so agencies can perform their missions in
an efficient and responsive manner.
Appropriations:
(a) Personal services and 
employee benefits	324.0 2,124.6	2,448.6
(b) Contractual services	2.5 199.5	202.0
(c) Other   	230.3 8,065.5	8,295.8
(d) Other financing uses	410.0	410.0
Performance measures:
(a) Outcome: Percent of leased vehicles used 750 miles per month or daily	70%
(7) Procurement services:
The purpose of the procurement services program is to provide a procurement process for tangible property
for government entities to ensure compliance with the Procurement Code so agencies can perform their
missions in an efficient and responsive manner.
Appropriations:
    
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General State Funds/Inter- Federal
Item	Fund Funds Agency Trnsf Funds Total/Target
(a) Personal services and 
employee benefits	2,399.5	2,399.5
(b) Contractual services	29.0	29.0
(c) Other   	213.4	213.4
(d) Other financing uses	146.4	146.4
Performance measures:
(a) Output: Average number of days for completion of contract review	5
(8) Program support:
The purpose of program support is to provide leadership and policy direction, establish department
procedures, manage program performance, oversee department human resources and finances and provide IT
business solutions.
Appropriations:
(a) Personal services and 
employee benefits	4,272.6	4,272.6
(b) Contractual services	354.5	354.5
(c) Other   	810.5	810.5
Subtotal	[19,448.6] [482,987.2] [15,964.3]	518,400.1
EDUCATIONAL RETIREMENT BOARD:
(1) Educational retirement:
The purpose of the educational retirement program is to provide secure retirement benefits to active and
retired members so they can have secure monthly benefits when their careers are finished.
Appropriations:
(a) Personal services and 
employee benefits	9,731.8	9,731.8
(b) Contractual services	20,000.0	20,000.0
    
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General State Funds/Inter- Federal
Item	Fund Funds Agency Trnsf Funds Total/Target
(c) Other   	1,927.7	1,927.7
The other state funds appropriation to the educational retirement board in the personal services and
employee benefits category includes sufficient funds for the educational retirement board to grant
targeted pay increases and provide competitive salaries for investment staff.
   Performance measures:
(a) Outcome: Funding period of unfunded actuarial accrued liability, in 
years	30
(b) Explanatory: Ten-year performance ranking in a national peer survey of 
public plans    
Subtotal [31,659.5]	31,659.5
NEW MEXICO SENTENCING COMMISSION:
The purpose of the New Mexico sentencing commission is to provide information, analysis, recommendations
and assistance from a coordinated cross-agency perspective to the three branches of government and
interested citizens so they have the resources they need to make policy decisions that benefit the
criminal and juvenile justice systems.
Appropriations:
(a) Contractual services	1,102.7	52.0	1,154.7
(b) Other   	335.9	335.9
The general fund appropriation to the New Mexico sentencing commission in the other category includes
three hundred twenty-eight thousand five hundred dollars ($328,500) for crime reduction grants, including
grants supporting improved data integration among criminal justice partners.
Subtotal	[1,438.6]	[52.0]	1,490.6
GOVERNOR:
(1) Executive management and leadership:
The purpose of the executive management and leadership program is to provide appropriate management and
    
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leadership to the executive branch of government to allow for a more efficient and effective operation of
the agencies within that branch of government on behalf of the citizens of the state.
Appropriations:
(a) Personal services and 
employee benefits	4,900.8	4,900.8
(b) Contractual services	86.0	86.0
(c) Other   	507.4	507.4
Subtotal	[5,494.2]	5,494.2
LIEUTENANT GOVERNOR:
(1) State ombudsman:
The purpose of the state ombudsman program is to facilitate and promote cooperation and understanding
between the citizens of New Mexico and the agencies of state government, refer any complaints or special
problems citizens may have to the proper entities, keep records of activities and submit an annual report
to the governor.
Appropriations:
(a) Personal services and 
employee benefits	509.9	509.9
(b) Contractual services	36.9	36.9
(c) Other   	92.3	92.3
Subtotal	[639.1]	639.1
DEPARTMENT OF INFORMATION TECHNOLOGY:
(1) Compliance and project management:
The purpose of the compliance and project management program is to provide information technology
strategic planning, oversight and consulting services to New Mexico government agencies so they can
improve services provided to New Mexico citizens.
    
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Item	Fund Funds Agency Trnsf Funds Total/Target
Appropriations:
(a) Personal services and 
employee benefits	1,644.2 121.2	1,765.4
(b) Contractual services	2,000.0 1,021.5	3,021.5
(c) Other   	3,000.0 130.8	3,130.8
The general fund appropriations to the compliance and project management program of the department of
information technology includes four million seven hundred eighty thousand dollars ($4,780,000) to
provide enterprise cybersecurity services to state agencies, contingent on the department of information
technology proposing enterprise service rates sufficient to continue the services in fiscal year 2025. 
Performance measures:
(a) Outcome: Percent of information technology professional service 
contracts greater than one million dollars in value 
reviewed within seven business days	95%
(b) Outcome: Percent of information technology professional service 
contracts less than one million dollars in value reviewed 
within five business days	98%
(2) Enterprise services:
The purpose of the enterprise services program is to provide reliable and secure infrastructure for
voice, radio, video and data communications through the state’s enterprise data center and
telecommunications network.
Appropriations:
(a) Personal services and 
employee benefits	11,552.0	11,552.0
(b) Contractual services	5,587.4	5,587.4
(c) Other   	33,933.3	33,933.3
    
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Item	Fund Funds Agency Trnsf Funds Total/Target
(d) Other financing uses	9,458.0	9,458.0
Performance measures:
(a) Outcome: Percent of service desk incidents resolved within the 
timeframe specified for their priority level	99%
(b) Output: Number of independent vulnerability scans of information 
technology assets identifying potential cyber risks	12
(3) Equipment replacement revolving funds:
Appropriations:
(a) Other    3,251.1 9,458.0	12,709.1
(4) Broadband access and expansion:
Appropriations:
(a) Personal services and 
employee benefits	1,118.3	1,118.3
(b) Contractual services	125.0	125.0
(c) Other   	79.3	79.3
(5) Program support:
The purpose of program support is to provide management and ensure cost recovery and allocation services
through leadership, policies, procedures and administrative support for the department.
Appropriations:
(a) Personal services and 
employee benefits	3,839.9	3,839.9
(b) Contractual services	46.0	46.0
(c) Other   	305.7	305.7
Performance measures:
(a) Output: Percent difference between enterprise service revenues and 
    
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Item	Fund Funds Agency Trnsf Funds Total/Target
expenditures for cost recovery of service delivery	10%
Subtotal	[7,966.8] [69,246.9] [9,458.0]	86,671.7
PUBLIC EMPLOYEES RETIREMENT ASSOCIATION:
(1) Pension administration:
The purpose of the pension administration program is to provide information, retirement benefits and an
actuarially sound fund to association members so they can receive the defined benefit they are entitled
to when they retire from public service.
Appropriations:
(a) Personal services and 
employee benefits	52.8 9,318.2	9,371.0
(b) Contractual services	25,968.8	25,968.8
(c) Other   	4,258.2	4,258.2
The other state funds appropriation to the public employees retirement association in the personal
services and employee benefits category includes sufficient funds for the retirement board of the public
employees retirement association to grant targeted pay increases and provide competitive salaries for
investment staff.
Performance measures:
(a) Outcome: Funding period of unfunded actuarial accrued liability, in 
years	30
(b) Explanatory: Average rate of net return over the last five years    
Subtotal	[52.8] [39,545.2]	39,598.0
STATE COMMISSION OF PUBLIC RECORDS:
(1) Records, information and archival management:
The purpose of the records, information and archival management program is to develop, implement and
provide tools, methodologies and services for use by, and for the benefit of, government agencies,
    
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historical record repositories and the public so the state can effectively create, preserve, protect and
properly dispose of records, facilitate their use and understanding and protect the interests of the
citizens of New Mexico.
Appropriations:
(a) Personal services and 
employee benefits	2,766.8	2,766.8
(b) Contractual services	68.0	68.0
(c) Other   	157.1 186.1	15.3 358.5
Subtotal	[2,991.9] [186.1]	[15.3] 3,193.3
SECRETARY OF STATE:
(1) Administration and operations:   
The purpose of the administration and operations program is to provide operational services to commercial
and business entities and citizens, including administration of notary public commissions, uniform
commercial code filings, trademark registrations and partnerships, and to provide administrative services
needed to carry out elections.
Appropriations:
(a) Personal services and 
employee benefits	3,704.5	3,704.5
(b) Contractual services	177.9	177.9
(c) Other   	644.5 78.1	722.6
(2) Elections:
The purpose of the elections program is to provide voter education and information on election law and
government ethics to citizens, public officials and candidates so they can comply with state law.
Appropriations:
(a) Personal services and 
    
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Item	Fund Funds Agency Trnsf Funds Total/Target
employee benefits	1,753.7 25.5	1,779.2
(b) Contractual services	1,464.3	1,464.3
(c) Other   	7,557.8 525.8	8,083.6
Performance measures:
(a) Outcome: Percent of eligible voters registered to vote	87%
(b) Outcome: Percent of reporting individuals in compliance with 
campaign finance reporting requirements	99%
Subtotal	[15,302.7] [629.4]	15,932.1
PERSONNEL BOARD:
(1) Human resource management:
The purpose of the human resource management program is to provide a merit-based system in partnership
with state agencies, appropriate compensation, human resource accountability and employee development
that meets the evolving needs of the agencies, employees, applicants and the public so economy and
efficiency in the management of state affairs may be provided while protecting the interest of the
public.
Appropriations:
(a) Personal services and 
employee benefits	3,825.2	182.0	4,007.2
(b) Contractual services	76.0	76.0
(c) Other   	216.4	216.4
Performance measures:
(a) Explanatory: Average number of days to fill a position from the date of 
posting    
(b) Explanatory: Classified service vacancy rate    
(c) Explanatory: Number of salary increases awarded    
    
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(d) Explanatory: Average classified service employee total compensation    
(e) Explanatory: Cost of overtime pay    
Subtotal	[4,117.6]	[182.0]	4,299.6
PUBLIC EMPLOYEES LABOR RELATIONS BOARD:
The purpose of the public employee labor relations board is to assure all state and local public body
employees have the option to organize and bargain collectively with their employer.
Appropriations:
(a) Personal services and 
employee benefits	196.5	196.5
(b) Contractual services	19.2	19.2
(c) Other   	60.7	60.7
Subtotal	[276.4]	276.4
STATE TREASURER:
The purpose of the state treasurer program is to provide a financial environment that maintains maximum
accountability for receipt, investment and disbursement of public funds to protect the financial
interests of New Mexico citizens.
Appropriations:
(a) Personal services and 
employee benefits	3,086.6 361.0	2.0 3,449.6
(b) Contractual services	493.5 29.0	522.5
(c) Other   	717.2	717.2
Performance measures:
(a) Outcome: One-year annualized investment return on general fund core 
portfolio to exceed internal benchmarks, in basis points	10
Subtotal	[4,297.3] [390.0]	[2.0] 4,689.3
    
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TOTAL GENERAL CONTROL	189,632.1 1,639,877.3 126,394.8 28,223.1 1,984,127.3
D. COMMERCE AND INDUSTRY
BOARD OF EXAMINERS FOR ARCHITECTS:
(1) Architectural registration:
The purpose of the board of examiners for architects is to regulate, through enforcement and licensing,
the professional conduct of architects to protect the health, safety and welfare of the general public of
the state.
Appropriations:
(a) Personal services and 
employee benefits	405.4	405.4
(b) Contractual services	46.7	46.7
(c) Other   	83.3	83.3
Subtotal [535.4]	535.4
STATE ETHICS COMMISSION:
The purpose of the New Mexico ethics commission is to receive, investigate and adjudicate complaints
against public officials, public employees, candidates, those subject to the Campaign Reporting Act,
government contractors, lobbyists and lobbyists' employers and to ensure that public ethics laws are
clear, comprehensive and effective.
(1) Appropriations:
(a) Personal services and 
employee benefits	1,058.2	1,058.2
(b) Contractual services	225.0	225.0
(c) Other   	137.5	137.5
Subtotal	[1,420.7]	1,420.7
BORDER AUTHORITY:
    
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(1) Border development:
The purpose of the border development program is to encourage and foster trade development in the state
by developing port facilities and infrastructure at international ports of entry to attract new
industries and business to the New Mexico border and to assist industries, businesses and the traveling
public in their efficient and effective use of ports and related facilities.
Appropriations:
(a) Personal services and 
employee benefits	432.6	432.6
(b) Contractual services	9.4 34.4	43.8
(c) Other   	26.9 74.3	101.2
Performance measures:
(a) Outcome: Annual trade share of New Mexico ports within the west 
Texas and New Mexico region	35%
(b) Outcome: Number of commercial and noncommercial vehicles passing 
through New Mexico ports	2,100,000
Subtotal	[468.9] [108.7]	577.6
TOURISM DEPARTMENT:
(1) Marketing and promotion:
The purpose of the marketing and promotion program is to produce and provide collateral, editorial and
special events for the consumer and trade industry so they may increase their awareness of New Mexico as
a premier tourist destination.
Appropriations:
(a) Personal services and 
employee benefits	1,238.8	1,238.8
(b) Contractual services	1,387.2	1,387.2
    
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Item	Fund Funds Agency Trnsf Funds Total/Target
(c) Other   	16,126.1 530.0	16,656.1
Performance measures:
(a) Outcome: Percent change in New Mexico leisure and hospitality 
employment	3%
(b) Output: Percent change in year-over-year visitor spending	3%
(2) Tourism development:
The purpose of the tourism development program is to provide constituent services for communities,
regions and other entities so they may identify their needs and assistance can be provided to locate
resources to fill those needs, whether internal or external to the organization.
Appropriations:
(a) Personal services and 
employee benefits	1,094.8 82.3	1,177.1
(b) Contractual services	4.0 1.2	5.2
(c) Other   	460.4 1,363.4	1,823.8
Performance measures:
(a) Output: Number of entities participating in collaborative 
applications for the cooperative marketing grant program	70
(3) New Mexico magazine:
The purpose of the New Mexico magazine program is to produce a monthly magazine and ancillary products
for a state and global audience so the audience can learn about New Mexico from a cultural, historical
and educational perspective.
Appropriations:
(a) Personal services and 
employee benefits	993.2	993.2
(b) Contractual services	830.0	830.0
    
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(c) Other   	1,419.2	1,419.2
Performance measures:
(a) Output: True adventure guide advertising revenue	$500,000
(b) Output: Advertising revenue per issue, in thousands	$75
(4) Program support:
The purpose of program support is to provide administrative assistance to support the department’s
programs and personnel so they may be successful in implementing and reaching their strategic initiatives
and maintaining full compliance with state rules and regulations.
Appropriations:
(a) Personal services and 
employee benefits	1,470.0	1,470.0
(b) Contractual services	32.5	32.5
(c) Other   	142.5	142.5
Subtotal	[21,956.3] [5,219.3]	27,175.6
ECONOMIC DEVELOPMENT DEPARTMENT:
(1) Economic development:
The purpose of the economic development program is to assist communities in preparing for their role in
the new economy, focusing on high-quality job creation and improved infrastructure so New Mexicans can
increase their wealth and improve their quality of life.
Appropriations:
(a) Personal services and 
employee benefits	2,527.1	200.0 2,727.1
(b) Contractual services	1,709.0	1,709.0
(c) Other   	8,091.7	8,091.7
Performance measures:
    
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Item	Fund Funds Agency Trnsf Funds Total/Target
(a) Outcome: Number of workers trained by the job training incentive 
program	2,000
(b) Outcome: Number of rural jobs created	1,500
(c) Output: Number of jobs created through the use of Local Economic 
Development Act funds	3,000
(d) Outcome: Number of jobs created through business relocations 
facilitated by the New Mexico economic development 
partnership	2,250
(2) Film:
The purpose of the film program is to maintain the core business for the film location services and
stimulate growth in digital film media to maintain the economic vitality of New Mexico's film industry.
Appropriations:
(a) Personal services and 
employee benefits	829.5	829.5
(b) Contractual services	553.4	553.4
(c) Other   	78.9	78.9
Performance measures:
(a) Outcome: Direct spending by film industry productions, in millions	$530
(3) Outdoor recreation:
Appropriations:
(a) Personal services and 
employee benefits	337.4	337.4
(b) Contractual services	125.0	125.0
(c) Other   	692.0	692.0
(4) Program support:
    
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The purpose of program support is to provide central direction to agency management processes and fiscal
support to agency programs to ensure consistency, continuity and legal compliance.
Appropriations:
(a) Personal services and 
employee benefits	2,262.4	2,262.4
(b) Contractual services	1,023.3	1,023.3
(c) Other   	482.0	482.0
Subtotal	[18,711.7]	[200.0] 18,911.7
REGULATION AND LICENSING DEPARTMENT:
(1) Construction industries and manufactured housing:
The purpose of the construction industries and manufactured housing program is to provide code compliance
oversight; issue licenses, permits and citations; perform inspections; administer exams; process
complaints; and enforce laws, rules and regulations relating to general construction and manufactured
housing standards to industry professionals.
Appropriations:
(a) Personal services and 
employee benefits	10,188.1	10,188.1
(b) Contractual services	467.0	467.0
(c) Other   	747.2 366.6 200.0	1,313.8
(d) Other financing uses	147.2	147.2
    Performance measures:
(a) Outcome: Percent of commercial plans reviewed within ten working days	92%
(b) Outcome: Percent of residential plans reviewed within five working 
days	95%
(c) Output: Time to final action, referral or dismissal of complaint, 
    
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in months	8
(2) Financial institutions:
The purpose of the financial institutions and securities program is to issue charters and licenses;
perform examinations; investigate complaints; enforce laws, rules and regulations; and promote investor
protection and confidence so capital formation is maximized and a secure financial infrastructure is
available to support economic development.
Appropriations:
(a) Personal services and 
employee benefits	89.4 1,315.7 2,190.2	3,595.3
(b) Contractual services	142.2	142.2
(c) Other   	559.9	559.9
(d) Other financing uses	261.5	261.5
Performance measures:
(a) Outcome: Percent of completed applications processed within ninety 
days by type of application	97%
(3) Alcoholic beverage control:
The purpose of the alcoholic beverage control program is to issue, deny, suspend or revoke licenses
allowed under the Liquor Control Act to protect the health, safety and welfare of the citizens of and
visitors to New Mexico.
Appropriations:
(a) Personal services and 
employee benefits	1,011.6 224.7	1,236.3
(b) Contractual services	13.3	13.3
(c) Other   	76.2 75.3 0.6	152.1
Performance measures:
    
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General State Funds/Inter- Federal
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(a) Output: Number of days to resolve an administrative citation that 
does not require a hearing	120
(b) Outcome: Number of days to issue a restaurant beer and wine liquor 
license	115
(4) Securities:
The purpose of the securities program is to protect the integrity of the capital markets in New Mexico by
setting standards for licensed professionals, investigating complaints, educating the public and
enforcing the law.
Appropriations:
(a) Personal services and 
employee benefits	81.7 1,306.4	1,388.1
(b) Contractual services	4.0 70.0	74.0
(c) Other   	54.0 252.4 77.0	383.4
(d) Other financing uses	252.2	252.2
(5) Boards and commissions:
The purpose of the boards and commissions is to provide efficient licensing, compliance and regulatory
services to protect the public by ensuring that licensing professionals are qualified to practice.
Appropriations:
(a) Personal services and 
employee benefits	83.6 6,432.3	6,515.9
(b) Contractual services	547.7	547.7
(c) Other   	1,631.0	1,631.0
(d) Other financing uses	1,929.3 6,513.6	8,442.9
(6) Cannabis control division:
The purpose of the cannabis control division is to regulate and license cannabis producers,
    
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manufacturers, retailers, couriers, testing, and research laboratories operating in the medical and
adult-use markets to ensure public health and safety. 
Appropriations:
(a) Personal services and 
employee benefits	2,713.2	2,713.2
(b) Contractual services	621.7 33.5	655.2
(c) Other   	650.0	650.0
(d) Other financing uses	2,516.5	2,516.5
(7) Manufactured housing:
The purpose of the manufactured housing program  is to provide code compliance oversight; issue licenses,
permits, and citations; perform inspections; administer exams; process complaints; and enforce laws,
rules and regulations relating to manufactured housing standards.
Appropriations:
(a) Personal services and 
employee benefits	87.7 1,202.5	25.0 1,315.2
(b) Contractual services	82.5	82.5
(c) Other   	125.0	62.8	187.8
(8) Program support:
The purpose of program support is to provide leadership and centralized direction, financial management,
information systems support and human resources support for all agency organizations in compliance with
governing regulations, statutes and procedures so they can license qualified applicants, verify
compliance with statutes and resolve or mediate consumer complaints.
Appropriations:
(a) Personal services and 
employee benefits	730.6	2,236.5	2,967.1
    
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(b) Contractual services	639.7	401.3	1,041.0
(c) Other   	189.6	544.1	733.7
Subtotal	[18,057.5] [19,852.2] [12,239.4] [25.0] 50,174.1
PUBLIC REGULATION COMMISSION:
(1) Policy and regulation:
The purpose of the policy and regulation program is to fulfill the constitutional and legislative
mandates regarding regulated industries through rulemaking, adjudications and policy initiatives to
ensure the provisions of adequate and reliable services at fair, just and reasonable rates so the
interests of the consumers and regulated industries are balanced to promote and protect the public
interest.
Appropriations:
(a) Personal services and 
employee benefits	7,375.6 634.0	761.4 8,771.0
(b) Contractual services	455.5 69.4	524.9
(c) Other   	658.2 80.7	188.4 927.3
Performance measures:
(a) Output: Number of total carrier inspections (household goods, bus, 
taxi, ambulance, tow and rail) performed by staff	400
(2) Program support:
The purpose of program support is to provide administrative support and direction to ensure consistency,
compliance, financial integrity and fulfillment of the agency mission.
Appropriations:
(a) Personal services and 
employee benefits	2,721.0 495.0	3,216.0
(b) Contractual services	100.0	100.0
    
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(c) Other   	470.0	470.0
Subtotal	[11,780.3] [1,279.1]	[949.8] 14,009.2
OFFICE OF SUPERINTENDENT OF INSURANCE:
(1) Insurance policy:
The purpose of the insurance policy program is to ensure easy public access to reliable insurance
products that meet consumers' needs and are underwritten by dependable, reputable, financially sound
companies that charge fair rates and are represented by trustworthy, qualified agents, while promoting a
positive competitive business climate.
Appropriations:
(a) Personal services and 
employee benefits	808.8 8,299.5	9,108.3
(b) Contractual services	1,665.7 1,207.8	2,873.5
(c) Other   	79,385.3 1,639.0	81,024.3
(d) Other financing uses	34,505.6	34,505.6
The internal services funds/interagency transfers appropriations to the insurance policy program include
thirty-four million three hundred thousand dollars ($34,300,000) from the health care affordability fund
to the medical assistance program of the human services department for medicaid expansion population.
(2) Patient’s compensation fund:
Appropriations:
(a) Personal services and 
employee benefits	38.4	38.4
(b) Contractual services	2,292.7	2,292.7
(c) Other   	27,852.6	27,852.6
(d) Other financing uses	272.2	272.2
(3) Insurance fraud and auto theft:
    
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Item	Fund Funds Agency Trnsf Funds Total/Target
Appropriations:
(a) Personal services and 
employee benefits	1,697.3	1,697.3
(b) Contractual services	145.1	145.1
(c) Other   	625.3	625.3
(d) Other financing uses	411.2	411.2
(4) Special revenues:
Appropriations:
(a) Other financing uses 	9,843.4	9,843.4 
Subtotal [114,511.2] [56,178.7]	170,689.9
MEDICAL BOARD:
(1) Licensing and certification:
The purpose of the licensing and certification program is to provide regulation and licensure to
healthcare providers regulated by the New Mexico medical board and to ensure competent and ethical
medical care to consumers.
Appropriations:
(a) Personal services and 
employee benefits	1,673.3	1,673.3
(b) Contractual services	975.8	975.8
(c) Other   	611.1	611.1
Performance measures:
(a) Output: Number of biennial physician assistant licenses issued or 
renewed	600
(b) Outcome: Number of days to issue a physician license	50
Subtotal [3,260.2]	3,260.2
    
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BOARD OF NURSING:
(1) Licensing and certification:
The purpose of the licensing and certification program is to provide regulations to nurses, hemodialysis
technicians, medication aides and their education and training programs so they provide competent and
professional healthcare services to consumers.
Appropriations:
(a) Personal services and 
employee benefits	2,536.3	2,536.3
(b) Contractual services	84.4	84.4
(c) Other   	779.3 201.5	980.8
(d) Other financing uses	250.0	250.0
Performance measures:
(a) Explanatory: Number of certified registered nurse anesthetist licenses 
active on June 30    
(b) Output: Number of advanced practice nurses contacted regarding 
high-risk prescribing and prescription monitoring program 
compliance, based on the pharmacy board's prescription 
monitoring program reports	300
Subtotal [3,650.0] [201.5]	3,851.5
NEW MEXICO STATE FAIR:
The purpose of the state fair program is to promote the New Mexico state fair as a year-round operation
with venues, events and facilities that provide for greater use of the assets of the agency.
Appropriations:
(a) Personal services and 
employee benefits	7,798.1	7,798.1
    
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(b) Contractual services	275.0 3,160.0	3,435.0
(c) Other   	100.0 3,430.0	3,530.0
The general fund appropriations to the New Mexico state fair include three hundred seventy-five thousand
dollars ($375,000) for the African American performing arts center operations and staffing.
Performance measures:
(a) Output: Number of paid attendees at annual state fair event	430,000
Subtotal	[375.0] [14,388.1]	14,763.1
STATE BOARD OF LICENSURE FOR PROFESSIONAL
ENGINEERS AND PROFESSIONAL SURVEYORS:
(1) Regulation and licensing:
The purpose of the regulation and licensing program is to regulate the practices of engineering and
surveying in the state as they relate to the welfare of the public in safeguarding life, health and
property and to provide consumers with licensed professional engineers and licensed professional
surveyors.
Appropriations:
(a) Personal services and 
employee benefits	666.4 0.8	667.2
(b) Contractual services	331.1	331.1
(c) Other   	363.9	363.9
Subtotal [1,361.4] [0.8]	1,362.2
GAMING CONTROL BOARD:
(1) Gaming control:
The purpose of the gaming control board is to provide strictly regulated gaming activities and to promote
responsible gaming to the citizens of New Mexico so they can attain a strong level of confidence in the
board's administration of gambling laws and assurance the state has competitive gaming free from criminal
    
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and corruptive elements and influences.
Appropriations:
(a) Personal services and 
employee benefits	4,610.6	4,610.6
(b) Contractual services	88.2	88.2
(c) Other   	1,712.4	1,712.4
Subtotal	[6,411.2]	6,411.2
STATE RACING COMMISSION:
(1) Horse racing regulation:
The purpose of the horse racing regulation program is to provide regulation in an equitable manner to New
Mexico’s parimutuel horse racing industry and to protect the interest of wagering patrons and the state
of New Mexico in a manner that promotes a climate of economic prosperity for horsemen, horse owners and
racetrack management.
Appropriations:
(a) Personal services and 
employee benefits	1,869.7	1,869.7
(b) Contractual services	469.9 1,100.0	1,569.9
(c) Other   	329.4	329.4
Performance measures:
(a) Outcome: Percent of equine samples testing positive for illegal 
substances	1%
(b) Explanatory: Amount collected from parimutuel revenues, in millions    
(c) Explanatory: Number of horse fatalities per one thousand starts    
Subtotal	[2,669.0] [1,100.0]	3,769.0
BOARD OF VETERINARY MEDICINE:
    
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(1) Veterinary licensing and regulatory:
The purpose of the veterinary licensing and regulatory program is to regulate the profession of
veterinary medicine in accordance with the Veterinary Practice Act and to promote continuous improvement
in veterinary practices and management to protect the public.
Appropriations:
(a) Personal services and 
employee benefits	273.9	273.9
(b) Contractual services	146.0	146.0
(c) Other   	49.6	49.6
Subtotal [469.5]	469.5
CUMBRES AND TOLTEC SCENIC RAILROAD COMMISSION:
The purpose of the Cumbres and Toltec scenic railroad commission is to provide railroad excursions
through, into and over the scenic San Juan mountains.
Appropriations:
(a) Personal services and 
employee benefits	117.8	117.8
(b) Contractual services	138.6 5,967.0	6,105.6
(c) Other   	106.4	106.4
   Performance measures:
(a) Outcome: Total number of passengers	90,574
Subtotal	[362.8] [5,967.0]	6,329.8
OFFICE OF MILITARY BASE PLANNING AND SUPPORT:
The purpose of the office of military base planning and support is to provide advice to the governor and
lieutenant governor on New Mexico's four military installations, to work with community support groups,
to ensure that state initiatives are complementary of community actions and to identify and address
    
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appropriate state-level issues that will contribute to the long-term viability of New Mexico military
installations.
Appropriations:
(a) Personal services and 
employee benefits	187.0	187.0
(b) Contractual services	79.2	79.2
(c) Other   	30.0	30.0
Subtotal	[296.2]	296.2
SPACEPORT AUTHORITY:
The purpose of the spaceport authority is to finance, design, develop, construct, equip and safely
operate spaceport America and thereby generate significant high technology economic development
throughout the state.
Appropriations:
(a) Personal services and 
employee benefits	3,376.6 110.0	3,486.6
(b) Contractual services	711.8 4,943.6	5,655.4
(c) Other   	2,384.2	2,384.2
Performance measures:
(a) Output: Number of aerospace customers and tenants	20
Subtotal	[4,088.4] [7,437.8]	11,526.2
TOTAL COMMERCE AND INDUSTRY	86,598.0 179,139.9 68,620.4 1,174.8 335,533.1
E. AGRICULTURE, ENERGY AND NATURAL RESOURCES
CULTURAL AFFAIRS DEPARTMENT:
(1) Museums and historic sites:
The purpose of the museums and historic sites program is to develop and enhance the quality of state
    
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museums and monuments by providing the highest standards in exhibitions, performances and programs
showcasing the arts, history and science of New Mexico and cultural traditions worldwide.
Appropriations:
(a) Personal services and 
employee benefits	22,245.0 2,466.6	63.6 24,775.2
(b) Contractual services	512.9 572.0	1,084.9
(c) Other   	4,661.3 2,213.0	6,874.3
Performance measures:
(a) Outcome: Number of people served through programs and services 
offered by museums and historic sites	1,500,000
(b) Outcome: Amount of earned revenue from admissions, rentals and other 
activity	$4,000,000
(2) Preservation:
The purpose of the preservation program is to identify, study and protect New Mexico's unique cultural
resources, including its archaeological sites, architectural and engineering achievements, cultural
landscapes and diverse heritage.
Appropriations:
(a) Personal services and 
employee benefits	978.8 813.9 78.5 825.8 2,697.0
(b) Contractual services	73.1 50.9 462.5 586.5
(c) Other   	79.3 119.7 4.6 225.3 428.9
The other state funds appropriation to the preservation program of the department of cultural affairs
includes one million dollars ($1,000,000) from the department of transportation for archaeological
studies as needed for highway projects.
(3) Library services:
    
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The purpose of the library services program is to empower libraries to support the educational, economic
and health goals of their communities and to deliver direct library and information services to those who
need them.
Appropriations:
(a) Personal services and 
employee benefits	2,350.5	870.0 3,220.5
(b) Contractual services	80.8	7.8 88.6
(c) Other   	1,775.6 30.0 649.5 825.5 3,280.6
Performance measures:
(a) Output: Number of library transactions using electronic resources 
funded by the New Mexico state library	300,000
(4) Arts:
The purpose of the arts program is to preserve, enhance and develop the arts in New Mexico through
partnerships, public awareness and education.
Appropriations:
(a) Personal services and 
employee benefits	818.4	185.0 1,003.4
(b) Contractual services	765.0	412.0 1,177.0
(c) Other   	134.7	48.0 182.7
(5) Program support:
The purpose of program support is to deliver effective, efficient, high-quality services in concert with
the core agenda of the governor.
Appropriations:
(a) Personal services and 
employee benefits	4,032.5	4,032.5
    
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(b) Contractual services	378.2 37.7	415.9
(c) Other   	280.0	280.0
Subtotal	[39,093.0] [6,326.0] [783.5] [3,925.5] 50,128.0
NEW MEXICO LIVESTOCK BOARD:
(1) Livestock inspection:
The purpose of the livestock inspection program is to protect the livestock industry from loss of
livestock by theft or straying and to help control the spread of dangerous livestock diseases.
Appropriations:
(a) Personal services and 
employee benefits	1,835.0 4,625.0	6,460.0
(b) Contractual services	139.6 163.3	302.9
(c) Other   	1,371.6 576.9	1,948.5
(2) Meat inspection:
Appropriations:
(a) Personal services and 
employee benefits	795.5	795.5
(b) Contractual services	8.4	8.4
(c) Other   	241.7	241.7
Subtotal	[4,391.8] [5,365.2]	9,757.0
DEPARTMENT OF GAME AND FISH:
(1) Field operations:
The purpose of the field operations program is to promote and assist the implementation of law
enforcement, habitat and public outreach programs throughout the state.
Appropriations:
(a) Personal services and 
    
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employee benefits	8,604.4	312.4 8,916.8
(b) Contractual services	98.7	98.7
(c) Other   	2,422.9	2,422.9
Performance measures:
(a) Output: Number of conservation officer hours spent in the field 
checking for compliance	56,000
(2) Conservation services:
The purpose of the conservation services program is to provide information and technical guidance to any
person wishing to conserve and enhance wildlife habitat and recover indigenous species of threatened and
endangered wildlife.
Appropriations:
(a) Personal services and 
employee benefits	5,668.8	8,259.7 13,928.5
(b) Contractual services	1,059.3	2,354.0 3,413.3
(c) Other   	5,473.1	3,650.8 9,123.9
(d) Other financing uses	182.3	182.3
The other state funds appropriation to the conservation services program of the department of game and
fish in the other financing uses category includes one hundred thousand dollars ($100,000) from the game
protection fund for Ute dam operations and eighty-two thousand three hundred dollars ($82,300) from the
game protection fund for Eagle Nest dam operations for the interstate stream compact compliance and water
development program of the state engineer. Any unexpended balances remaining at the end of the fiscal
year 2024 from these appropriations shall revert to the game protection fund.
Performance measures:
(a) Outcome: Number of elk licenses offered on an annual basis in New 
Mexico	35,000
    
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(b) Outcome: Percent of public hunting licenses drawn by New Mexico 
resident hunters	84%
(c) Output: Annual output of fish from the department's hatchery 
system, in pounds	660,000
(3) Wildlife depredation and nuisance abatement:
The purpose of the wildlife depredation and nuisance abatement program is to provide complaint
administration and intervention processes to private landowners, leaseholders and other New Mexicans so
they may be relieved of, and precluded from, property damage and annoyances or risks to public safety
caused by protected wildlife.
Appropriations:
(a) Personal services and 
employee benefits	366.2	366.2
(b) Contractual services	156.7	156.7
(c) Other   	612.1	612.1
Performance measures:
(a) Outcome: Percent of depredation complaints resolved within the 
mandated one-year timeframe	96%
(4) Program support:
The purpose of program support is to provide an adequate and flexible system of direction, oversight,
accountability and support to all divisions so they may successfully attain planned outcomes for all
department programs.
Appropriations:
(a) Personal services and 
employee benefits	4,924.6	154.3 5,078.9
(b) Contractual services	612.0	612.0
    
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(c) Other   	3,034.6	244.9 3,279.5
Subtotal [33,215.7]	[14,976.1] 48,191.8
ENERGY, MINERALS AND NATURAL RESOURCES DEPARTMENT:
(1) Energy conservation and management:
The purpose of the energy conservation and management program is to develop and implement clean energy
programs to decrease per capita energy consumption; use New Mexico's substantial renewable energy
resources; minimize local, regional and global air emissions; lessen dependence on foreign oil and reduce
in-state water demands associated with fossil-fueled electrical generation.
Appropriations:
(a) Personal services and 
employee benefits	1,607.1	1,223.3 2,830.4
(b) Contractual services	289.7 247.9	999.2 1,536.8
(c) Other   	82.2	1,067.4 1,149.6
(2) Healthy forests:
The purpose of the healthy forests program is to promote the health of New Mexico's forest lands by
managing wildfires, mitigating urban-interface fire threats and providing stewardship of private and
state forest lands and associated watersheds.
Appropriations:
(a) Personal services and 
employee benefits	6,105.4 297.8	7,700.0 14,103.2
(b) Contractual services	48.3 1,295.0 1,250.0 2,510.0 5,103.3
(c) Other   	988.0 283.6 750.0 8,170.1 10,191.7
(d) Other financing uses	56.2	56.2
Performance measures:
(a) Output: Number of nonfederal wildland firefighters provided 
    
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professional and technical incident command system training	1,500
(b) Output: Number of acres treated in New Mexico's forests and 
watersheds	15,000
(3) State parks:
The purpose of the state parks program is to create the best recreational opportunities possible in state
parks by preserving cultural and natural resources, continuously improving facilities and providing
quality, fun activities and to do it all efficiently.
Appropriations:
(a) Personal services and 
employee benefits	6,752.6 5,978.3	665.2 13,396.1
(b) Contractual services	61.1 1,834.1	1,375.0 3,270.2
(c) Other   	3,232.6 9,914.8 1,044.0 7,196.5 21,387.9
(d) Other financing uses	412.1 743.0	1,155.1
Performance measures:
(a) Explanatory: Number of visitors to state parks    
(b) Explanatory: Amount of self-generated revenue per visitor, in dollars    
(4) Mine reclamation:
The purpose of the mine reclamation program is to implement the state laws that regulate the operation
and reclamation of hard rock and coal mining facilities and to reclaim abandoned mine sites.
Appropriations:
(a) Personal services and 
employee benefits	881.7 573.7 79.2 2,314.4 3,849.0
(b) Contractual services	67.5 31.4	8,538.9 8,637.8
(c) Other   	79.7 116.6 17.9 443.5 657.7
(d) Other financing uses	48.2	48.2
    
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General State Funds/Inter- Federal
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(5) Oil and gas conservation:
The purpose of the oil and gas conservation program is to assure the conservation and responsible
development of oil and gas resources through professional, dynamic regulation.
 Appropriations:
(a) Personal services and 
employee benefits	6,734.7 194.1	241.9 7,170.7
(b) Contractual services	402.9 17,889.4	25,476.5 43,768.8
(c) Other   	538.7 2,545.7	121.3 3,205.7
(d) Other financing uses	299.7	299.7
Performance measures:
(a) Output: Number of inspections of oil and gas wells and associated 
facilities	31,000
(b) Output: Number of abandoned wells properly plugged	75
(6) Program leadership and support:
The purpose of the program leadership and support program is to provide leadership, set policy and
provide support for every division in achieving their goals.
Appropriations:
(a) Personal services and 
employee benefits	3,787.3	945.8 710.9 5,444.0
(b) Contractual services	163.9	25.6 7.0 196.5
(c) Other   	117.4	168.8 149.6 435.8
Subtotal	[32,352.9] [42,349.5] [4,281.3] [68,910.7] 147,894.4
YOUTH CONSERVATION CORPS:
The purpose of the youth conservation corps is to provide funding for the employment of New Mexicans
between the ages of fourteen and twenty-five to work on projects that will improve New Mexico's natural,
    
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cultural, historical and agricultural resources.
Appropriations:
(a) Personal services and 
employee benefits	265.0	265.0
(b) Contractual services	5,400.0	5,400.0
(c) Other   	95.3	95.3
(d) Other financing uses	125.0	125.0
Performance measures:
(a) Output: Number of youth employed annually	840
Subtotal [5,885.3]	5,885.3
INTERTRIBAL CEREMONIAL OFFICE:
The purpose of the intertribal ceremonial office is to aid in the planning, coordination and development
of a successful intertribal ceremonial event in coordination with the Native American population.
Appropriations:
(a) Personal services and 
employee benefits	82.3	82.3
(b) Contractual services	134.8	134.8
(c) Other   	111.0	111.0
The general fund appropriations to the intertribal ceremonial office include three hundred twenty-eight
thousand one hundred dollars ($328,100) authorized for use to enter into contracts and agreements with
public entities provided that those entities fulfill all necessary audit requirements as determined by
the tourism department and state auditor’s office. 
Performance measures:
(a) Output: Number of intertribal ceremonial tickets sold	7,000
Subtotal	[328.1]	328.1
    
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COMMISSIONER OF PUBLIC LANDS:
(1) Land trust stewardship:
The purpose of the land trust stewardship program is to generate sustainable revenue from state trust
lands to support public education and other beneficiary institutions and to build partnerships with all
New Mexicans to conserve, protect and maintain the highest level of stewardship for these lands so that
they may be a significant legacy for generations to come.
Appropriations:
(a) Personal services and 
employee benefits	17,473.4	17,473.4
(b) Contractual services	2,877.9	2,877.9
(c) Other   	3,166.2	3,166.2
The commissioner of public lands is authorized to hold in suspense amounts eligible, because of the sale
of state royalty interests, for tax credits under Section 29 of the Internal Revenue Code above those
amounts required by law to be transferred to the land grant permanent fund. The commissioner may expend
as much of the money so held in suspense, as well as additional money held in escrow accounts resulting
from the sales and money held in fund balances, as is necessary to repurchase the royalty interests
pursuant to the agreements.
Performance measures:
(a) Outcome: Dollars generated through oil and natural gas audit 
activities, in millions	$2
(b) Output: Average income per acre from oil, natural gas and mining 
activities, in dollars	$500
(c) Output: Number of acres treated to achieve desired conditions for 
future sustainability	30,000
Subtotal [23,517.5]	23,517.5
    
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STATE ENGINEER:
(1) Water resource allocation:
The purpose of the water resource allocation program is to provide for efficient use of the available
surface and underground waters of the state so any person can maintain their quality of life and to
provide safety inspections of all nonfederal dams within the state so owners and operators of such dams
can operate the dams safely.
Appropriations:
(a) Personal services and 
employee benefits	14,526.8 691.0	15,217.8
(b) Contractual services	220.5	406.0	626.5
(c) Other   	1,168.8 126.2 317.9	1,612.9
Performance measures:
(a) Output: Average number of unprotested new and pending applications 
processed per month	35
(b) Outcome: Number of transactions abstracted annually into the water 
administration technical engineering resource system 
database	21,000
(2) Interstate stream compact compliance and water development:
The purpose of the interstate stream compact compliance and water development program is to provide
resolution of federal and interstate water issues and to develop water resources and stream systems for
the people of New Mexico so they can have maximum sustained beneficial use of available water resources.
Appropriations:
(a) Personal services and 
employee benefits	3,324.1	9.5 2,958.3	6,291.9
(b) Contractual services	285.0	4,478.7	4,763.7
    
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Item	Fund Funds Agency Trnsf Funds Total/Target
(c) Other   	421.6 689.3 1,665.7	2,776.6
Performance measures:
(a) Outcome: Cumulative state-line delivery credit per the Pecos river 
compact and amended decree at the end of the calendar year, 
in acre-feet	161,600
(b) Outcome: Cumulative state-line delivery credit per the Rio Grande 
compact at the end of the calendar year, in acre-feet	-150,000
(3) Litigation and adjudication:
The purpose of the litigation and adjudication program is to obtain a judicial determination and
definition of water rights within each stream system and underground basin to effectively perform water
rights administration and meet interstate stream obligations.
Appropriations:
(a) Personal services and 
employee benefits	2,183.8 2,260.7 1,501.8	5,946.3
(b) Contractual services	568.3	1,067.5	1,635.8
(c) Other   	436.1	436.1
(d) Other financing uses	80.0	80.0
Performance measures:
(a) Outcome: Number of offers to defendants in adjudications	300
(b) Outcome: Percent of all water rights claims with judicial 
determinations	76%
(4) Program support:
The purpose of program support is to provide necessary administrative support to the agency programs so
they may be successful in reaching their goals and objectives.
Appropriations:
    
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General State Funds/Inter- Federal
Item	Fund Funds Agency Trnsf Funds Total/Target
(a) Personal services and 
employee benefits	4,572.6	4,572.6
(b) Contractual services	219.7	219.7
(c) Other   	817.4	817.4
Subtotal	[28,744.7] [3,856.7] [12,395.9]	44,997.3
TOTAL AGRICULTURE, ENERGY AND
NATURAL RESOURCES	104,910.5 120,515.9 17,460.7 87,812.3 330,699.4
F. HEALTH, HOSPITALS AND HUMAN SERVICES
COMMISSION ON STATUS OF WOMEN:
(1) Commission on the status of women:
The purpose of the status of women program is to provide information, public events, leadership, support
services and career development to individuals, agencies and women's organizations so they can improve
the economic, health and social status of women in New Mexico.
Appropriations:
(a) Personal services and 
employee benefits	124.2	124.2
(b) Contractual services	81.5	81.5
(c) Other   	89.3	89.3
Subtotal	[295.0]	295.0
OFFICE OF AFRICAN AMERICAN AFFAIRS:
(1) Public awareness:
The purpose of the public awareness program is to provide information and advocacy services to all New
Mexicans and to empower African Americans of New Mexico to improve their quality of life.
Appropriations:
(a) Personal services and 
    
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employee benefits	704.9	704.9
(b) Contractual services	215.0	215.0
(c) Other   	121.4	121.4
Subtotal	[1,041.3]	1,041.3
COMMISSION FOR DEAF AND HARD-OF-HEARING PERSONS:
(1) Deaf and hard-of-hearing:
The purpose of the deaf and hard-of-hearing program is to serve as a dynamic resource that will enhance
the quality of life for deaf and hard-of-hearing citizens of New Mexico by being the recognized advocate
on important issues impacting the deaf and hard-of-hearing community, the proactive provider of
innovative programs and services and the statewide umbrella and information clearinghouse for interested
individuals, organizations, agencies and institutions.
Appropriations:
(a) Personal services and 
employee benefits	529.0	724.7	1,253.7
(b) Contractual services	797.2	432.1	1,229.3
(c) Other   	282.1	282.1
(d) Other financing uses	116.5	116.5
The general fund appropriation to the deaf and hard-of-hearing program of the commission for deaf and
hard-of-hearing persons in the contractual services category includes four hundred fifty-six thousand
four hundred dollars ($456,400) for deaf and deaf-blind support service provider programs. 
The internal service funds/interagency transfers appropriation to the deaf and hard-of-hearing
program of the commission for deaf and hard-of-hearing persons in the other financing uses category
includes ninety-one thousand five hundred dollars ($91,500) to transfer to the rehabilitation services
program of the division of vocational rehabilitation to match with federal funds to provide deaf and
hard-of-hearing rehabilitation services and twenty-five thousand dollars ($25,000) to transfer to the
    
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signed language interpreting practices board of the regulation and licensing department for interpreter
licensure services.
Performance measures:
(a) Output: Number of accessible technology equipment distributions	1,070
Subtotal	[1,326.2]	[1,555.4]	2,881.6
MARTIN LUTHER KING, JR. COMMISSION:
The purpose of the Martin Luther King, Jr. commission is to promote Martin Luther King, Jr.'s nonviolent
principles and philosophy to the people of New Mexico through remembrance, celebration and action so that
everyone gets involved in making a difference toward the improvement of interracial cooperation and
reduction of youth violence in our communities.
Appropriations:
(a) Personal services and 
employee benefits	212.0	212.0
(b) Contractual services	27.8	27.8
(c) Other   	116.9	116.9
Subtotal	[356.7]	356.7
COMMISSION FOR THE BLIND:
(1) Blind services:
The purpose of the blind services program is to assist blind or visually impaired citizens of New Mexico
to achieve economic and social equality so they can have independence based on their personal interests
and abilities.
Appropriations:
(a) Personal services and 
employee benefits	1,489.5 201.2 200.0 4,364.0 6,254.7
(b) Contractual services	38.1	98.4 136.5
    
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General State Funds/Inter- Federal
Item	Fund Funds Agency Trnsf Funds Total/Target
(c) Other   	801.2 7,951.4 61.0 1,495.8 10,309.4
(d) Other financing uses	107.1	107.1
The general fund appropriation to the blind services program of the commission for the blind in the other
financing uses category includes one hundred seven thousand one hundred dollars ($107,100) to transfer to
the rehabilitation services program of the division of vocational rehabilitation to match with federal
funds to provide rehabilitation services for the disabled.
The internal service funds/interagency transfers appropriation to the blind services program of the
commission for the blind includes two hundred thousand dollars ($200,000) from the division of vocational
rehabilitation to provide services to the blind or visually impaired citizens of New Mexico.
Any unexpended balances in the commission for the blind remaining at the end of fiscal year 2024
from appropriations made from the general fund shall not revert.
Performance measures:
(a) Outcome: Average hourly wage for the blind or visually impaired 
person	$20.00
(b) Outcome: Number of people who avoided or delayed moving into a 
nursing home or assisted living facility as a result of 
receiving independent living services	100
Subtotal	[2,435.9] [8,152.6] [261.0] [5,958.2] 16,807.7
INDIAN AFFAIRS DEPARTMENT:
(1) Indian affairs:
The purpose of the Indian affairs program is to coordinate intergovernmental and interagency programs
concerning tribal governments and the state.
Appropriations:
(a) Personal services and 
employee benefits	2,484.7	2,484.7
    
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General State Funds/Inter- Federal
Item	Fund Funds Agency Trnsf Funds Total/Target
(b) Contractual services	630.1	630.1
(c) Other   	1,247.7	249.3	1,497.0
Subtotal	[4,362.5]	[249.3]	4,611.8
EARLY CHILDHOOD EDUCATION AND CARE DEPARTMENT:
(1) Support and intervention:
Appropriations:
(a) Personal services and 
employee benefits	1,373.4 507.0 1,157.5 964.4 4,002.3
(b) Contractual services	25,893.3 58.9 5,000.0 6,490.4 37,442.6
(c) Other   	21,381.4 1,390.1 1,456.7 805.7 25,033.9
(d) Other financing uses	10,901.6	10,901.6
The internal service funds/interagency transfers appropriation of the support and intervention program of
the early childhood education and care department includes two million seven hundred thirteen thousand
seven hundred dollars ($2,713,700) from the early childhood care and education fund: one million dollars
($1,000,000) for infant mental health, one million dollars ($1,000,000) for a home visiting marketing
campaign, and seven hundred thirteen thousand seven hundred dollars ($713,700) for the families first and
family infant toddler program contingent on enactment of legislation increasing the distribution of the
fund in fiscal year 2024. 
Performance measures:
(a) Output: Average annual number of home visits per family	12
(2) Early childhood education and care:
Appropriations:
(a) Personal services and 
employee benefits	1,337.2	8,458.3 9,795.5
(b) Contractual services	3,555.4	2,934.4 6,489.8
    
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Item	Fund Funds Agency Trnsf Funds Total/Target
(c) Other   	43,496.9 1,100.0 81,127.5 118,573.4 244,297.8
The internal service funds/interagency transfers appropriations to the early childhood education and care
program of the early childhood education and care department include thirty-one million five hundred
twenty-seven thousand five hundred dollars ($31,527,500) from the federal temporary assistance for needy
families block grant for the childcare assistance program.
The early childhood education and care program of the early childhood education and care department
includes five million dollars ($5,000,000) to expand infant and toddler care in the childcare assistance
program.
The internal service funds/interagency transfers appropriation to the early childhood education and
care program of the early childhood education and care department includes forty-nine million three
hundred thousand dollars ($49,300,000) from the early childhood care and education fund for childcare
assistance, contingent on enactment of legislation increasing the distribution of the fund in fiscal year
2024.
Performance measures:
(a) Outcome: Percent of infants and toddlers participating in the 
childcare assistance program enrolled in childcare programs 
with four or five stars	60%
(3) Policy research and quality initiatives:
Appropriations:
(a) Personal services and 
employee benefits	1,236.4	1,426.0 2,662.4
(b) Contractual services	11,312.9	5,000.0 2,686.8 18,999.7
(c) Other   	1,096.8	600.0	1,696.8
Performance measures:
(a) Output: Percent of early childhood professionals, including tribal 
    
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educators, with degrees and/or credentials	50%
(4) Public pre-kindergarten:
Appropriations:
(a) Personal services and 
employee benefits	1,082.8	1,082.8
(b) Contractual services 102,896.0	12,600.0	115,496.0
(c) Other   	16,774.5	3,104.1	19,878.6
(d) Other financing uses	84,076.2	84,076.2
The public prekindergarten program of the early childhood education and care department shall coordinate
with the public education department to prioritize awards of prekindergarten programs at school districts
and charter schools that also provide K-12 plus programs approved by the public education department.
Performance measures:
(a) Outcome: Percent of children enrolled for at least six months in the 
state-funded New Mexico prekindergarten program who score 
at first step for kindergarten or higher on the fall 
observation kindergarten observation tool	75%
(b) Outcome: Percent of children who participated in a New Mexico 
prekindergarten program for at least nine months who are 
proficient in math in kindergarten	75%
(c) Outcome: Percentage of children who participated in a New Mexico 
pre-kindergarten program for at least nine months, that are 
 proficient in literacy in kindergarten	75%
(5) Program support:
Appropriations:
(a) Personal services and 
    
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Item	Fund Funds Agency Trnsf Funds Total/Target
employee benefits	6,080.7	471.9 1,777.6 8,330.2
(b) Contractual services	1,325.4 144.0 3,075.0 2,440.1 6,984.5
(c) Other   	1,791.5 58.5 1,636.0 333.5 3,819.5
(d) Other financing uses	16,500.0	16,500.0
The internal service funds/interagency transfers appropriations to program support of the early childhood
education and care department includes one million nine hundred eighty-six thousand three hundred dollars
($1,986,300) from the early childhood care and education fund including seven hundred fifty thousand
dollars ($750,0000) for tribal early childhood services, eight hundred thousand dollars ($800,000) for
information technology maintenance, one hundred thousand dollars ($100,000) for the family success
laboratory, and three hundred thirty-six thousand three hundred dollars ($336,300) for personnel
contingent on enactment of legislation increasing the distribution of the fund in fiscal year 2024. 
Subtotal	[335,612.4] [3,258.5] [131,728.7] [146,890.6] 617,490.2
AGING AND LONG-TERM SERVICES DEPARTMENT:
(1) Consumer and elder rights:
The purpose of the consumer and elder rights program is to provide current information, assistance,
counseling, education and support to older individuals and people with disabilities, residents of long-
term care facilities and their families and caregivers that allow them to protect their rights and make
informed choices about quality services.
Appropriations:
(a) Personal services and 
employee benefits	1,707.2	1,300.0 1,032.7 4,039.9
(b) Contractual services	10.0	490.8 500.8
(c) Other   	244.6	460.4 705.0
Performance measures:
(a) Quality: Percent of calls to the aging and disability resource 
    
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center answered by a live operator	90%
(b) Outcome: Percent of residents who remained in the community six 
months following a nursing home care transition	90%
(2) Aging network:
The purpose of the aging network program is to provide supportive social and nutrition services for older
individuals and persons with disabilities so they can remain independent and involved in their
communities and to provide training, education and work experience to older individuals so they can enter
or re-enter the workforce and receive appropriate income and benefits.
Appropriations:
(a) Personal services and 
employee benefits	943.8 34.5	555.3 1,533.6
(b) Contractual services	1,410.7 10.0	1,420.7
(c) Other   	37,576.9 71.3	11,142.5 48,790.7
The general fund appropriation to the aging network program of the aging and long-term services
department in the other category shall allow for an additional twelve and one-half percent distribution
from the department of finance and administration for initial payments to aging network providers at the
beginning of the fiscal year.
Any unexpended balances remaining in the aging network from the conference on aging at the end of
fiscal year 2024 from appropriations made from other state funds for the conference on aging shall not
revert to the general fund.
Any unexpended balances remaining from the tax refund contribution senior fund, which provides for
the provision of the supplemental senior services throughout the state, at the end of fiscal year 2024
shall not revert to the general fund.
Performance measures:
(a) Outcome: Number of hours of caregiver support provided	167,000
    
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(b) Output: Number of hours of service provided by senior volunteers, 
statewide	745,000
(3) Adult protective services:
The purpose of the adult protective services program is to investigate allegations of abuse, neglect and
exploitation of seniors and adults with disabilities and provide in-home support services to adults at
high risk of repeat neglect.
Appropriations:
(a) Personal services and 
employee benefits	8,068.8	2,200.0	10,268.8
(b) Contractual services	1,242.3	2,176.3	3,418.6
(c) Other   	721.4	721.4
Performance measures:
(a) Outcome: Percent of emergency or priority one investigations in 
which a caseworker makes initial face-to-face contact with 
the alleged victim within prescribed timeframes	99%
(4) Program support:
The purpose of program support is to provide clerical, record-keeping and administrative support in the
areas of personnel, budget, procurement and contracting to agency staff, outside contractors and external
control agencies to implement and manage programs.
Appropriations:
(a) Personal services and 
employee benefits	4,407.0	121.9 4,528.9
(b) Contractual services	290.2 3,747.0	4,037.2
(c) Other   	1,868.1	1,868.1
Subtotal	[58,491.0] [3,862.8] [5,676.3] [13,803.6] 81,833.7
    
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HUMAN SERVICES DEPARTMENT:
(1) Medical assistance:
The purpose of the medical assistance program is to provide the necessary resources and information to
enable low-income individuals to obtain either free or low-cost healthcare.
Appropriations:
(a) Personal services and 
employee benefits	6,291.9	9,955.9 16,247.8
(b) Contractual services	32,880.7 1,727.4 942.8 95,551.6 131,102.5
(c) Other   	1,256,966.6 100,537.0 348,958.0 6,325,624.9 8,032,086.5
The appropriations to the medical assistance program of the human services department assume the state
will receive an enhanced federal medical assistance percentage rate for those enrolled in the expansion
adult category through fiscal year 2024 as provided for in the federal Patient Protection and Affordable
Care Act, as amended by the Health Care and Education Reconciliation Act of 2010. Should the federal
government reduce or rescind the federal medical assistance percentage rates established by the federal
Patient Protection and Affordable Care Act, the human services department shall reduce or rescind
eligibility for the new adult category.
The internal service funds/interagency transfers appropriation to the medical assistance program of
the human services department in the other category includes one million two hundred fifty-five thousand
four hundred dollars ($1,255,400) from the tobacco settlement program fund for the breast and cervical
cancer treatment program and seven million five hundred ninety thousand nine hundred dollars ($7,590,900)
from the tobacco settlement program fund for medicaid programs.
The internal service funds/interagency transfers appropriations to the medical assistance program
of the human services department include forty-seven million one hundred thirty-eight thousand dollars
($47,138,000) from the county-supported medicaid fund and thirty-four million three hundred thousand
dollars ($34,300,000) from the health care affordability fund for the expansion adult population.
    
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The other state funds appropriations to the medical assistance program of the human services
department include thirty-five million four hundred sixty-five thousand dollars ($35,465,000) from the
health care facility fund.
The general fund appropriation to the medical assistance program of the human services department
in the other category includes forty-nine million six hundred forty-five thousand nine hundred dollars
($49,645,900) for provider rate increases and includes funds to raise rates for primary care and maternal
and child health services to one hundred twenty percent of medicare rates or equivalent levels based on
the human services department’s comprehensive rate review but excludes funds for nonmedical costs.
The general fund appropriation to the medical assistance program of the human services department
in the other category includes nineteen million five hundred ninety-five thousand two hundred dollars
($19,595,200) for facility rate increases and includes funds to raise rates for rural hospitals,
hospitals and nursing facilities up to one hundred percent of medicare rates or equivalent rates based on
the human services department’s comprehensive rate review but excludes funds for nonmedical costs. The
funding shall prioritize rate increases for rural hospitals with the allocations implemented through
managed care directed payments and upper payment limit payments to sustain the economic viability of
rural hospitals, hospitals and nursing facilities, with the nursing facility rate increase contingent on
meeting quality of care performance measures in the value-based purchasing program.
The general fund appropriation to the medical assistance program of the human services department
in the other category includes one million dollars ($1,000,000) for a three percent or greater rate
increase for rural primary care clinics and federally qualified health centers.
The internal service funds/interagency transfers appropriations to the medical assistance program
of the human services department include four million two hundred fifty-eight thousand four hundred
dollars ($4,258,400) from the early childhood education and care program fund to expand evidence-based
children’s behavioral health services for children in custody of the children, youth and families
department but does not include funding for a separate medicaid managed care organization administering
    
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services for clients of the children, youth and families department; six million six hundred forty-three
thousand six hundred dollars ($6,643,600) from the early childhood education and care program fund to
support provider rate increases for maternal and child health services; and five hundred ninety-nine
thousand eight hundred dollars ($599,800) from the early childhood education and care program fund to
support rate increases for youth residential treatment centers.
Performance measures:
(a) Outcome: Percent of children ages two to twenty years enrolled in 
medicaid managed care who had at least one dental visit 
during the measurement year	72%
(b) Explanatory: Percent of infants and children in medicaid managed care
who had six or more well-child visits in the first fifteen
months of life
(c) Outcome: Percent of children and adolescents in medicaid managed 
care ages three to twenty-one years who had one or more 
well-care visits during the measurement year	80%
(d) Outcome: Percentage of members eighteen to seventy-five years of age 
in medicaid managed care with diabetes, types 1 and 2, 
whose HbA1c was >9 percent during the measurement year	80%
(e) Outcome: Percent of adults in medicaid managed care age eighteen and 
over readmitted to a hospital within thirty days of 
discharge	8%
(f) Outcome: Percent of medicaid managed care member deliveries who 
received a prenatal care visit in the first trimester or 
within forty-two days of eligibility	83%
(2) Medicaid behavioral health:
    
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The purpose of the medicaid behavioral health program is to provide the necessary resources and
information to enable low-income individuals to obtain either free or low-cost behavioral healthcare.
Appropriations:
(a) Other   	170,312.9	498.2 653,227.0 824,038.1
The general fund appropriation to the medicaid behavioral health program of the human services department
includes seven million one hundred twenty thousand one hundred dollars ($7,120,100) for behavioral health
provider rates increases up to one hundred twenty percent of medicare rates or equivalent levels based on
the human services department’s comprehensive rate review, excluding nonmedical costs, and fifty thousand
dollars ($50,000) to transfer to the administrative hearings office to support medicaid hearing officers.
The internal service funds/interagency transfers appropriations to the Medicaid behavioral health
program of the human services department includes four hundred ninety-eight thousand two hundred dollars
($498,200) from the early childhood education and care program fund to support provider rate increases
for applied behavioral analysis rate increases.
Performance measures:
(a) Outcome: Percent of readmissions to same level of care or higher for 
children or youth discharged from residential treatment 
centers and inpatient care	5%
(b) Output: Number of individuals served annually in substance use or 
mental health programs administered through the behavioral 
health collaborative and medicaid programs	215,000
(3) Income support:
The purpose of the income support program is to provide cash assistance and supportive services to
eligible low-income families so they can achieve self-sufficiency. Eligibility requirements are
established by state law within broad federal statutory guidelines.
Appropriations:
    
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General State Funds/Inter- Federal
Item	Fund Funds Agency Trnsf Funds Total/Target
(a) Personal services and 
employee benefits	23,756.3	49,100.3 72,856.6
(b) Contractual services	11,771.3	27,802.3 39,573.6
(c) Other   	22,784.4 60.8	1,187,455.9 1,210,301.1
The federal funds appropriations to the income support program of the human services department include
eleven million five hundred seven thousand seven hundred dollars ($11,507,700) from the federal temporary
assistance for needy families block grant for administration of the New Mexico Works Act.
The federal funds appropriations to the income support program of the human services department
include ten million dollars ($10,000,000) from the federal temporary assistance for needy families block
grant for increasing the temporary assistance for needy families maximum benefit.
The appropriations to the income support program of the human services department include one
million nine hundred seventy-two thousand two hundred dollars ($1,972,200) from the general fund and
fifty-seven million nine hundred fifty-two thousand two hundred dollars ($57,952,200) from the federal
temporary assistance for needy families block grant to provide cash assistance grants to participants as
defined in the New Mexico Works Act, including wage subsidies for participants, transitions, two clothing
allowances per year, diversion payments and state-funded payments to aliens.
The federal funds appropriations to the income support program of the human services department
include sixteen million six hundred forty-eight thousand three hundred dollars ($16,648,300) from the
federal temporary assistance for needy families block grant for job training and placement and job-
related transportation services, employment-related costs and a transitional employment program. The
funds for the transitional employment program and the wage subsidy program may be used interchangeably.
The federal funds appropriations to the income support program of the human services department
include thirty-one million five hundred twenty-seven thousand five hundred dollars ($31,527,500) from the
federal temporary assistance for needy families block grant for transfer to the early childhood education
and care department for childcare programs.
    
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The federal funds appropriations to the income support program of the human services department
include nine hundred thousand dollars ($900,000) from the federal temporary assistance for needy families
block grant for transfer to the children, youth and families department for a supportive housing project;
eight million two hundred thirty-six thousand six hundred dollars ($8,236,600) for adoption services,
multilevel response system implementation as outlined in Section 32A-4-4.1 NMSA 1978, services for youth
aging out of foster care, family support services, evidence-based prevention and intervention services,
home services for children with behavioral health challenges preventing placement, kinship support, and
recruitment and retention of foster families; and seven million six hundred sixty-two thousand dollars
($7,662,000) for well-supported, supported or promising programming as included on the clearinghouse
website for the federal Families First Prevention Services Act.
The federal funds appropriations to the income support program of the human services department
include five hundred thousand dollars ($500,000) from the federal temporary assistance for needy families
block grant for transfer to the public education department for the graduation, reality and dual-role
skills program to expand services and implement mentorship programs for teenage fathers.
The federal funds appropriations to the income support program of the human services department
include two million dollars ($2,000,000) from the federal temporary assistance for needy families block
grant for transfer to the higher education department for adult basic education and one million dollars
($1,000,000) for integrated education and training programs, including integrated basic education and
skills training programs.
The appropriations to the income support program of the human services department include seven
million two hundred twenty thousand dollars ($7,220,000) from the general fund and one million four
hundred thousand dollars ($1,400,000) from federal funds for general assistance.
Any unexpended balances remaining at the end of fiscal year 2024 from the other state funds
appropriations derived from reimbursements received from the social security administration for the
general assistance program shall not revert.
    
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Performance measures:
(a) Outcome: Percent of all parent participants who meet temporary 
assistance for needy families federal work participation 
requirements	53%
(b) Outcome: Percent of temporary assistance for needy families 
two-parent recipients meeting federal work participation 
requirements	63%
(4) Behavioral health services:
The purpose of the behavioral health services program is to lead and oversee the provision of an
integrated and comprehensive behavioral health prevention and treatment system so the program fosters
recovery and supports the health and resilience of all New Mexicans.
Appropriations:
(a) Personal services and 
employee benefits	3,048.0	1,919.8 4,967.8
(b) Contractual services	54,446.5	25,648.4 80,094.9
(c) Other   	1,141.7	1,538.5 2,680.2
The general fund appropriation to the behavioral health services program of the human services department
in the contractual services category includes sufficient funding to maintain the reach, intervene,
support and engage program and the alternative sentencing axis program used to treat substance use
disorders in San Juan county.
Performance measures:
(a) Outcome: Percent of individuals discharged from inpatient facilities 
who receive follow-up services at thirty days	65%
(b) Outcome: Percent of adults diagnosed with major depression who 
remained on an antidepressant medication for at least one 
    
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hundred eighty days	45%
(c) Outcome: Percent of medicaid members released from inpatient 
psychiatric hospitalization stays of four or more days who 
receive seven-day follow-up visits into community-based 
behavioral health	55%
(5) Child support enforcement:
The purpose of the child support enforcement program is to provide location, establishment and collection
services for custodial parents and their children; to ensure that all court orders for support payments
are being met to maximize child support collections; and to reduce public assistance rolls.
Appropriations:
(a) Personal services and 
employee benefits	8,852.3 211.7	14,814.6 23,878.6
(b) Contractual services	852.6 20.5	6,315.3 7,188.4
(c) Other   	1,454.8 34.8	3,167.4 4,657.0
Performance measures:
(a) Outcome: Amount of child support collected, in millions	$150
(b) Outcome: Percent of current support owed that is collected	65%
(c) Outcome: Percent of cases with support orders	87%
(d) Explanatory: Percent of noncustodial parents paying support to total 
cases with support orders    
(6) Program support:
The purpose of program support is to provide overall leadership, direction and administrative support to
each agency program and to assist it in achieving its programmatic goals.
Appropriations:
(a) Personal services and 
    
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Item	Fund Funds Agency Trnsf Funds Total/Target
employee benefits	4,735.1 992.5	13,020.1 18,747.7
(b) Contractual services	11,983.2 39.7 2,300.0 26,583.7 40,906.6
(c) Other   	5,259.7 179.2	9,677.8 15,116.7
Subtotal	[1,616,538.0] [103,803.6] [352,699.0][8,451,403.5]10,524,444.1
WORKFORCE SOLUTIONS DEPARTMENT:
(1) Unemployment insurance:
The purpose of the unemployment insurance program is to administer an array of demand-driven workforce
development services to prepare New Mexicans to meet the needs of business.
Appropriations:
(a) Personal services and 
employee benefits	1,139.5	796.8 10,940.1 12,876.4
(b) Contractual services	21.4 1,233.6 1,255.0
(c) Other   	2,045.8 2,045.8
Performance measures:
(a) Output: Percent of eligible unemployment insurance claims issued a 
determination within twenty-one days from the date of claim	80%
(b) Output: Average wait time to speak to a customer service agent in 
the unemployment insurance operation center to file a new 
unemployment insurance claim, in minutes	7:0
(c) Output: Average wait time to speak to a customer service agent in 
the unemployment insurance operation center to file a 
weekly certification, in minutes	8:0
(2) Labor relations:
The purpose of the labor relations program is to provide employment rights information and other work-
site-based assistance to employers and employees.
    
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Item	Fund Funds Agency Trnsf Funds Total/Target
Appropriations:
(a) Personal services and 
employee benefits	3,096.3	170.0 213.6 3,479.9
(b) Contractual services	68.1	76.7 144.8
(c) Other   	25.0	229.5 197.9 452.4
(3) Workforce technology:
The purpose of the workforce technology program is to provide and maintain customer-focused, effective
and innovative information technology services for the department and its service providers.
Appropriations:
(a) Personal services and 
employee benefits	899.4	67.0 4,316.7 5,283.1
(b) Contractual services	3,137.9	1,651.9 7,875.2 12,665.0
(c) Other   	1,691.4	665.5 6,802.6 9,159.5
Performance measures:
(a) Outcome: Percent of time the unemployment framework for automated 
claims and tax services are available during scheduled 
uptime	99%
(4) Employment services:
The purpose of the employment services program is to provide standardized business solution strategies
and labor market information through the New Mexico public workforce system that is responsive to the
needs of New Mexico businesses.
Appropriations:
(a) Personal services and 
employee benefits	358.1	7,179.0 8,165.7 15,702.8
(b) Contractual services	9.1	190.1 1,558.2 1,757.4
    
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(c) Other   	155.7	8,197.3 5,897.5 14,250.5
The internal service funds/interagency transfers appropriations to the employment services program of the
workforce solutions department include one million dollars ($1,000,000) from the workers' compensation
administration fund of the workers' compensation administration.
Performance measures:
(a) Outcome: Percent of unemployed individuals employed after receiving 
employment services in a connections office	60%
(b) Outcome: Average six-month earnings of individuals entering 
employment after receiving employment services in a 
connections office	$16,000
(c) Output: Percent of audited apprenticeship programs deemed compliant	70%
(5) Program support:
The purpose of program support is to provide overall leadership, direction and administrative support to
each agency program to achieve organizational goals and objectives.
Appropriations:
(a) Personal services and 
employee benefits	268.5	975.9 7,595.2 8,839.6
(b) Contractual services	91.4 1,088.2 1,179.6
(c) Other   	209.6 33,594.6 33,804.2
Subtotal	[10,849.0]	[20,445.4] [91,601.6] 122,896.0
WORKERS’ COMPENSATION ADMINISTRATION:
(1) Workers’ compensation administration:
The purpose of the workers' compensation administration program is to assure the quick and efficient
delivery of indemnity and medical benefits to injured and disabled workers at a reasonable cost to
employers.
    
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Item	Fund Funds Agency Trnsf Funds Total/Target
Appropriations:
(a) Personal services and 
employee benefits	9,434.4	9,434.4
(b) Contractual services	275.0	275.0
(c) Other   	1,428.3	1,428.3
(d) Other financing uses	1,000.0	1,000.0
The other state funds appropriation to the workers' compensation administration program of the workers'
compensation administration in the other financing uses category includes one million dollars
($1,000,000) from the workers' compensation administration fund for the employment services program of
the workforce solutions department.
Performance measures:
(a) Outcome: Rate of serious injuries and illnesses caused by workplace 
conditions per one hundred workers	0.4
(b) Outcome: Percent of employers determined to be in compliance with 
insurance requirements of the Workers' Compensation Act 
after initial investigations	98%
(2) Uninsured employers’ fund:
Appropriations:
(a) Personal services and 
employee benefits	383.2	383.2
(b) Contractual services	70.0	70.0
(c) Other   	500.0	500.0
Subtotal [13,090.9]	13,090.9
DIVISION OF VOCATIONAL REHABILITATION:
(1) Rehabilitation services:
    
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The purpose of the rehabilitation services program is to promote opportunities for people with
disabilities to become more independent and productive by empowering individuals with disabilities so
they may maximize their employment, economic self-sufficiency, independence and inclusion and integration
into society.
Appropriations:
(a) Personal services and 
employee benefits	13,880.2 13,880.2
(b) Contractual services	3,389.3 3,389.3
(c) Other   	5,966.0	191.5 7,316.4 13,473.9
(d) Other financing uses	200.0 200.0
The general fund appropriation to the rehabilitation services program of the division of vocational
rehabilitation in the other category includes five hundred thousand dollars ($500,000) to provide adult
vocational rehabilitation services.
The internal service funds/interagency transfers appropriation to the rehabilitation services
program of the division of vocational rehabilitation in the other category includes one hundred thousand
dollars ($100,000) from the commission for the blind to match with federal funds to provide
rehabilitation services to blind or visually impaired New Mexicans.
The internal service funds/interagency transfers appropriation to the rehabilitation services
program of the division of vocational rehabilitation in the other category includes ninety-one thousand
five hundred dollars ($91,500) to match with federal funds to support and enhance deaf and hard-of-
hearing rehabilitation services.
The federal funds appropriation to the rehabilitation services program of the division of
vocational rehabilitation in the other financing uses category includes two hundred thousand dollars
($200,000) for the independent living program of the commission for the blind to provide services to
blind or visually impaired New Mexicans.
    
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Performance measures:
(a) Outcome: Number of clients achieving suitable employment for a 
minimum of ninety days	700
(b) Outcome: Percent of clients achieving suitable employment outcomes 
of all cases closed after receiving planned services	45%
(2) Independent living services:
The purpose of the independent living services program is to increase access for individuals with
disabilities to technologies and services needed for various applications in learning, working and home
management.
Appropriations:
(a) Contractual services 	51.5 51.5
(b) Other   	642.2	7.1 780.2 1,429.5
(c) Other financing uses	61.0 61.0
The internal service funds/interagency transfers appropriation to the independent living services program
of the division of vocational rehabilitation in the other category includes seven thousand one hundred
dollars ($7,100) from the commission for the blind to match with federal funds to provide independent
living services to blind or visually impaired New Mexicans.
The federal funds appropriation to the independent living services program of the division of
vocational rehabilitation in the other financing uses category includes sixty-one thousand dollars
($61,000) for the independent living program of the commission for the blind to provide services to blind
or visually impaired New Mexicans.
Performance measures:
(a) Output: Number of independent living plans developed	750
(b) Output: Number of individuals served for independent living	765
(3) Disability determination:
    
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The purpose of the disability determination program is to produce accurate and timely eligibility
determinations to social security disability applicants so they may receive benefits.
Appropriations:
(a) Personal services and 
employee benefits	8,464.9 8,464.9
(b) Contractual services	4,097.0 4,097.0
(c) Other   	4,950.8 4,950.8
Performance measures:
(a) Efficiency: Average number of days for completing an initial disability 
claim	100
(4) Administrative services:
The purpose of the administration services program is to provide leadership, policy development,
financial analysis, budgetary control, information technology services, administrative support and legal
services to the division of vocational rehabilitation. The administration services program function is to
ensure the division of vocational rehabilitation achieves a high level of accountability and excellence
in services provided to the people of New Mexico.
Appropriations:
(a) Personal services and 
employee benefits	1,766.6 1,766.6
(b) Contractual services	235.9 235.9
(c) Other   	1,029.9 1,029.9
Any unexpended balances in the division of vocational rehabilitation remaining at the end of fiscal year
2024 from appropriations made from the general fund shall not revert and may be expended in fiscal year
2025.
Subtotal	[6,608.2]	[198.6] [46,223.7] 53,030.5
    
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GOVERNOR’S COMMISSION ON DISABILITY:
(1) Governor’s commission on disability:
The purpose of the governor's commission on disability program is to promote policies and programs that
focus on common issues faced by New Mexicans with disabilities, regardless of type of disability, age or
other factors.  The commission educates state administrators, legislators and the general public on the
issues facing New Mexicans with disabilities, especially as they relate to federal Americans with
Disabilities Act directives, building codes, disability technologies and disability culture so they can
improve the quality of life of New Mexicans with disabilities.
Appropriations:
(a) Personal services and 
employee benefits	800.7	321.3 1,122.0
(b) Contractual services	51.7	95.5 147.2
(c) Other   	393.7 100.0	96.3 590.0
Performance measures:
(a) Outcome: Percent of requested architectural plan reviews and site 
inspections completed	99%
(2) Brain injury advisory council:
The purpose of the brain injury advisory council program is to provide guidance on the use and
implementation of programs provided through the human services department’s brain injury services fund so
the department may align service delivery with needs identified by the brain injury community.
Appropriations:
(a) Personal services and 
employee benefits	81.8	81.8
(b) Contractual services	57.1	57.1
(c) Other   	74.7	74.7
    
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Item	Fund Funds Agency Trnsf Funds Total/Target
Subtotal	[1,459.7] [100.0]	[513.1] 2,072.8
DEVELOPMENTAL DISABILITIES COUNCIL:
(1) Developmental disabilities council:
The purpose of the developmental disabilities council program is to provide and produce opportunities for
persons with disabilities so they may realize their dreams and potential and become integrated members of
society.
Appropriations:
(a) Personal services and 
employee benefits	778.4	173.5 951.9
(b) Contractual services	160.7	160.7
(c) Other   	217.6	75.0 356.7 649.3
(2) Office of guardianship:
The purpose of the office of guardianship is to enter into, monitor and enforce guardianship contracts
for income-eligible persons and to help file, investigate and resolve complaints about guardianship
services provided by contractors to maintain the dignity, safety and security of the indigent and
incapacitated adults of the state.
Appropriations:
(a) Personal services and 
employee benefits	805.5	805.5
(b) Contractual services	5,908.6	550.0	6,458.6
(c) Other   	141.2	141.2
Performance measures:
(a) Outcome: Number of guardianship investigations completed	5
(b) Outcome: Average amount of time spent on wait list	9:0
Subtotal	[8,012.0]	[625.0] [530.2] 9,167.2
    
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MINERS’ HOSPITAL OF NEW MEXICO:
(1) Healthcare:
The purpose of the healthcare program is to provide quality acute care, long-term care and related health
services to the beneficiaries of the miners' trust fund of New Mexico and the people of the region so
they can maintain optimal health and quality of life.
Appropriations:
(a) Personal services and 
employee benefits	10,544.8 5,337.8 8,756.4 24,639.0
(b) Contractual services	5,429.1 2,748.2 4,508.7 12,686.0
(c) Other   	3,584.1 1,814.0 2,976.9 8,375.0
The internal service funds/interagency transfers appropriations to the healthcare program of miners’
hospital of New Mexico include nine million nine hundred thousand dollars ($9,900,000) from the miners’
trust fund.
Performance measures:
(a) Outcome: Percent of occupancy at nursing home based on licensed beds	50%
(b) Quality: Percent of patients readmitted to the hospital within 
thirty days with the same or similar diagnosis	2%
Subtotal [19,558.0] [9,900.0] [16,242.0] 45,700.0
DEPARTMENT OF HEALTH:
(1) Public health:
The purpose of the public health program is to provide a coordinated system of community-based public
health services focusing on disease prevention and health promotion to improve health status, reduce
disparities and ensure timely access to quality, culturally competent healthcare.
Appropriations:
(a) Personal services and 
    
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Item	Fund Funds Agency Trnsf Funds Total/Target
employee benefits	26,729.4 2,345.7 3,573.3 35,101.3 67,749.7
(b) Contractual services	25,996.6 6,785.6 19,431.4 25,894.8 78,108.4
(c) Other   	15,255.2 37,440.4 287.1 47,023.7 100,006.4
(d) Other financing uses	462.3	462.3
The internal service funds/interagency transfers appropriations to the public health program of the
department of health include five million four hundred thirty-five thousand two hundred dollars
($5,435,200) from the tobacco settlement program fund for smoking cessation and prevention programs,
seven hundred fifteen thousand five hundred dollars ($715,500) from the tobacco settlement program fund
for diabetes prevention and control services, two hundred ninety-three thousand dollars ($293,000) from
the tobacco settlement program fund for human immunodeficiency virus/acquired immune deficiency syndrome
prevention services and medicine and one hundred twenty-eight thousand six hundred dollars ($128,600)
from the tobacco settlement program fund for breast and cervical cancer screening.
The internal service funds/interagency transfers appropriations to the public health program of the
department of health include three million dollars ($3,000,000) from the early childhood care and
education fund for school based health centers. 
Performance measures:
(a) Quality: Percent of female New Mexico department of health's public 
health office family planning clients, ages fifteen to 
nineteen, who were provided most or moderately effective 
contraceptives	88%
(b) Quality: Percent of school-based health centers funded by the 
department of health that demonstrate improvement in their 
primary care or behavioral healthcare focus area	95%
(c) Outcome: Percent of preschoolers ages nineteen to thirty-five months 
indicated as being fully immunized	66%
    
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(2) Epidemiology and response:
The purpose of the epidemiology and response program is to monitor health, provide health information,
prevent disease and injury, promote health and healthy behaviors, respond to public health events,
prepare for health emergencies and provide emergency medical and vital registration services to New
Mexicans.
Appropriations:
(a) Personal services and 
employee benefits	5,735.4 299.7 467.5 29,414.1 35,916.7
(b) Contractual services	2,697.2 185.8 478.3 16,907.7 20,269.0
(c) Other   	5,380.5 185.7 27.2 2,477.0 8,070.4
Performance measures:
(a) Explanatory: Drug overdose death rate per one hundred thousand population    
(b) Explanatory: Alcohol-related death rate per one hundred thousand 
population    
(c) Outcome: Percent of opioid patients also prescribed benzodiazepines	5%
(3) Laboratory services:
The purpose of the laboratory services program is to provide laboratory analysis and scientific expertise
for policy development for tax-supported public health, environment and toxicology programs in the state
of New Mexico and to provide timely identification of threats to the health of New Mexicans.
Appropriations:
(a) Personal services and 
employee benefits	6,400.0 1,323.0 129.5 3,016.1 10,868.6
(b) Contractual services	462.0 30.0 33.5 336.2 861.7
(c) Other   	2,209.1 473.0 624.4 1,791.4 5,097.9
(4) Facilities management:
    
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The purpose of the facilities management program is to provide oversight for department of health
facilities that provide health and behavioral healthcare services, including mental health, substance
abuse, nursing home and rehabilitation programs in both facility- and community-based settings, and serve
as the safety net for the citizens of New Mexico.
Appropriations:
(a) Personal services and 
employee benefits	60,315.9 68,304.6 2,659.0 8,264.9 139,544.4
(b) Contractual services	3,154.2 10,972.6 1,658.6 1,187.2 16,972.6
(c) Other   	12,951.5 14,285.1 1,840.1 2,859.3 31,936.0
Performance measures:
(a) Efficiency: Percent of eligible third-party revenue collected at all 
agency facilities	93%
(5) Developmental disabilities support:
The purpose of the developmental disabilities support program is to administer a statewide system of
community-based services and support to improve the quality of life and increase the independence and
interdependence of individuals with developmental disabilities and children with or at risk for
developmental delay or disability and their families.
Appropriations:
(a) Personal services and 
employee benefits	8,791.3	6,762.5	15,553.8
(b) Contractual services	10,356.3 65.0 2,167.6	12,588.9
(c) Other   	7,551.9 119.6 808.0	8,479.5
(d) Other financing uses 167,058.4	167,058.4
Performance measures:
(a) Explanatory: Number of individuals receiving developmental disabilities 
    
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waiver services    
(b) Explanatory: Number of individuals on the developmental disabilities 
waiver waiting list    
(6) Health certification, licensing and oversight:
The purpose of the health certification, licensing and oversight program is to provide health facility
licensing and certification surveys, community-based oversight and contract compliance surveys and a
statewide incident management system so that people in New Mexico have access to quality healthcare and
that vulnerable populations are safe from abuse, neglect and exploitation.
Appropriations:
(a) Personal services and 
employee benefits	8,268.7 1,788.0 4,846.9 2,143.8 17,047.4
(b) Contractual services	650.0 10.0 151.5 111.0 922.5
(c) Other   	797.6 115.0 500.0 621.6 2,034.2
Performance measures:
(a) Quality: Percent of abuse, neglect and exploitation investigations 
completed according to established timelines	94%
(7) Medical cannabis:
The purpose of the medical cannabis program is to provide qualified patients with the means to legally
and beneficially consume medical cannabis in a regulated system for alleviating symptoms caused by
debilitating medical conditions and their medical treatments and to regulate a system of production and
distribution of medical cannabis to ensure an adequate supply.
Appropriations:
(a) Personal services and 
employee benefits	1,572.3	1,572.3
(b) Contractual services	570.5	570.5
    
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(c) Other   	373.7	373.7
(8) Administration:
The purpose of the administration program is to provide leadership, policy development, information
technology, administrative and legal support to the department of health so it achieves a high level of
accountability and excellence in services provided to the people of New Mexico.
Appropriations:
(a) Personal services and 
employee benefits	7,200.3	8,014.0 15,214.3
(b) Contractual services	134.3	564.3 809.2 1,507.8
(c) Other   	458.7	1,086.6 1,545.3
Subtotal	[379,016.8] [144,728.8] [49,527.2] [187,059.9] 760,332.7
DEPARTMENT OF ENVIRONMENT:
(1) Resource protection:
The purpose of the resource protection program is to monitor and provide regulatory oversight of the
generation, storage, transportation and disposal of wastes in New Mexico. The program also oversees the
investigation and cleanup of environmental contamination covered by the Resource Conservation and
Recovery Act.
Appropriations:
(a) Personal services and 
employee benefits	2,104.0	8,078.8 3,248.3 13,431.1
(b) Contractual services	300.3	1,515.5 1,621.5 3,437.3
(c) Other   	77.0	729.0 393.1 1,199.1
Performance measures:
(a) Outcome: Percent of hazardous waste facilities in compliance	93%
(b) Outcome: Percent of solid and infectious waste management facilities 
    
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in compliance	90%
(2) Water protection:
The purpose of the water protection program is to protect and preserve the ground, surface and drinking
water resources of the state for present and future generations. The program also helps New Mexico
communities develop sustainable and secure water, waste water and solid waste infrastructure through
funding, technical assistance and project oversight.
Appropriations:
(a) Personal services and 
employee benefits	4,057.2 100.0 5,896.6 8,441.3 18,495.1
(b) Contractual services	1,510.9	4,039.9 6,565.4 12,116.2
(c) Other   	303.9	1,309.5 2,505.2 4,118.6
(d) Other financing uses	142.5 142.5
Performance measures:
(a) Output: Number of nonpoint source impaired waterbodies restored by 
the department relative to the number of impaired water 
bodies	1/4
(b) Outcome: Percent of ground water permittees in compliance	93%
(3) Environmental protection:
The purpose of the environmental protection program is to ensure New Mexicans breathe healthy air, to
protect public health and the environment through specific programs that provide regulatory oversight of
food service and food processing facilities, on-site treatment and disposal of liquid wastes, public
swimming pools and baths and medical radiation and radiological technologists certification and to ensure
every employee has safe and healthful working conditions.
Appropriations:
(a) Personal services and 
    
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employee benefits	6,901.8	15,118.3 2,485.3 24,505.4
(b) Contractual services	279.2	1,054.4 384.4 1,718.0
(c) Other   	1,736.4	2,025.1 2,501.6 6,263.1
Performance measures:
(a) Outcome: Percent of the population breathing air meeting federal 
health standards	95%
(b) Outcome: Employers that did not meet occupational health and safety 
requirements for at least one standard	50%
(4) Resource management:
The purpose of the resource management program is to provide overall leadership, administrative, legal
and information management support to all programs within the department. This support allows the
department to operate in the most responsible, efficient and effective manner so the public can receive
the information it needs to hold the department accountable.
Appropriations:
(a) Personal services and 
employee benefits	3,858.3 88.4 2,600.2 1,892.2 8,439.1
(b) Contractual services	771.6 28.5 35.8 319.3 1,155.2
(c) Other   	408.6 83.1 688.0 248.9 1,428.6
(5) Special revenue funds:
Appropriations:
(a) Contractual services 4,990.0	4,990.0
(b) Other   	11,338.0	4,262.0 15,600.0
(c) Other financing uses	41,888.9	41,888.9
Subtotal	[22,309.2] [58,516.9] [43,091.1] [35,011.0] 158,928.2
OFFICE OF THE NATURAL RESOURCES TRUSTEE:
    
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(1) Natural resource damage assessment and restoration:
The purpose of the natural resources trustee program is to restore or replace natural resources injured
or lost due to releases of hazardous substances or oil into the environment.
Appropriations:
(a) Personal services and 
employee benefits	624.3 5.0	629.3
(b) Contractual services	4,500.0	4,500.0
(c) Other   	41.0	41.0
Subtotal	[665.3] [4,505.0]	5,170.3
VETERANS’ SERVICES DEPARTMENT:
(1) Veterans’ services:
The purpose of the veterans' services program is to carry out the mandates of the New Mexico legislature
and the governor to provide information and assistance to veterans and their eligible dependents to
obtain the benefits to which they are entitled to improve their quality of life.
Appropriations:
(a) Personal services and 
employee benefits	4,933.3	429.7 5,363.0
(b) Contractual services	607.0 240.0	203.0 1,050.0
(c) Other   	881.0 110.0	151.3 1,142.3
The general fund appropriations to the veterans’ services program of the veterans’ services department
include eighty-six thousand two hundred dollars ($86,200) for compensation increases for veteran's
services officers.
Performance measures:
(a) Quality: Percent of veterans surveyed who rate the services provided 
by the agency as satisfactory or above	95%
    
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(b) Explanatory: Number of veterans and families of veterans served by 
veterans' services department field offices     
Subtotal	[6,421.3] [350.0]	[784.0] 7,555.3
FAMILY REPRESENTATION AND ADVOCACY:
(1) Family representation and advocacy:
Appropriations:
(a) Personal services and 
employee benefits	2,194.0	1,500.0 1,500.0 5,194.0
(b) Contractual services	3,891.7	3,891.7
(c) Other   	444.3	444.3
Subtotal	[6,530.0]	[1,500.0] [1,500.0] 9,530.0
CHILDREN, YOUTH AND FAMILIES DEPARTMENT:
(1) Juvenile justice facilities:
The purpose of the juvenile justice facilities program is to provide rehabilitative services to youth
committed to the department, including medical, educational, mental health and other services that will
support their rehabilitation.
Appropriations:
(a) Personal services and 
employee benefits	50,729.5 5,418.3	56,147.8
(b) Contractual services	10,947.0 1,431.9 1,323.1 501.5 14,203.5
(c) Other   	7,768.6 32.0	52.4 7,853.0
Performance measures:
(a) Outcome: Percent of youth discharged from active field supervision 
who did not recidivate in the following two-year time period	90%
(b) Outcome: Percent of youth discharged from a secure facility who did 
    
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not recidivate in the following two-year time period	70%
(2) Protective services:
The purpose of the protective services program is to receive and investigate referrals of child abuse and
neglect and provide family preservation and treatment and legal services to vulnerable children and their
families to ensure their safety and well-being.
Appropriations:
(a) Personal services and 
employee benefits	58,579.5	8,050.2 21,130.3 87,760.0
(b) Contractual services	32,504.4 323.4 10,900.0 13,966.3 57,694.1
(c) Other   	25,264.2 1,645.2 237.8 50,565.9 77,713.1
The internal service funds/interagency transfers appropriations to the protective services program of the
children, youth and families department include nine million one hundred thirty-six thousand six hundred
dollars ($9,136,600) from the federal temporary assistance for needy families block grant to New Mexico
for supportive housing, adoption services, multilevel response system implementation as outlined in
Section 32A-4-4.1 NMSA 1978, services for youth aging out of foster care, family support services,
evidence-based prevention and intervention services, home services for children with behavioral health
challenges preventing placement, kinship support, and recruitment and retention of foster families and
seven million six hundred sixty-two thousand dollars ($7,662,000) from the federal temporary assistance
for needy families block grant to New Mexico for well-supported, supported or promising programming as
included on the clearinghouse website for the federal Families First Prevention Services Act.
The internal service funds/interagency transfers appropriations to the protective services program
of the children, youth and families department include one million dollars ($1,000,000) from the early
childhood care and education fund to expand and build capacity for the safecare in-home parent skills-
based program rated as supported on the clearinghouse website for the federal Families First Prevention
Services Act. 
    
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Performance measures:
(a) Output: Turnover rate for protective service workers	25%
(b) Outcome: Percent of children in foster care for twelve to 
twenty-three months at the start of a twelve-month period 
who achieve permanency within that twelve months	50%
(3) Behavioral health services:
The purpose of the behavioral health services program is to provide coordination and management of
behavioral health policy, programs and services for children.
Appropriations:
(a) Personal services and 
employee benefits	10,687.4	1,294.2 89.2 12,070.8
(b) Contractual services	34,706.5 600.0 31.7 5,521.0 40,859.2
(c) Other   	1,068.1	35.0 1,103.1
(4) Program support:
The purpose of program support is to provide the direct services divisions with functional and
administrative support so they may provide client services consistent with the department's mission and
also support the development and professionalism of employees.
 Appropriations:
(a) Personal services and 
employee benefits	9,098.7 204.0	5,618.5 14,921.2
(b) Contractual services	3,020.8	3,020.8
(c) Other   	2,927.5 229.4 204.0	3,360.9
Subtotal	[247,302.2] [9,884.2] [22,041.0] [97,480.1] 376,707.5
TOTAL HEALTH, HOSPITALS AND HUMAN 2,709,632.7 369,811.3 639,498.0 9,095,001.5 12,813,943.5
SERVICES
    
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G. PUBLIC SAFETY
DEPARTMENT OF MILITARY AFFAIRS:
(1) National guard support:
The purpose of the national guard support program is to provide administrative, fiscal, personnel,
facility construction and maintenance support to the New Mexico national guard in maintaining a high
degree of readiness to respond to state and federal missions and to supply an experienced force to
protect the public, provide direction for youth and improve the quality of life for New Mexicans.
Appropriations:
(a) Personal services and 
employee benefits	5,189.3	8,497.5 13,686.8
(b) Contractual services	482.4 10.9 146.9 2,773.1 3,413.3
(c) Other   	3,200.5 124.3	10,330.4 13,655.2
The general fund appropriation to the national guard support program of the department of military
affairs in the personal services and employee benefits category includes seven hundred fifty thousand
dollars ($750,000) for state active duty operations.
The general fund appropriation to the national guard support program of the department of military
affairs in the personnel services and employee benefits category includes funding for the adjutant
general position not to exceed the 2023 amount prescribed by federal law and regulations for members of
the active military in the grade of major general and for the deputy adjutant general position not to
exceed the 2023 amount prescribed by federal law and regulations for members of the active military in
the grade of brigadier general.  
Performance measures:
(a) Outcome: Percent strength of the New Mexico national guard	98%
(b) Outcome: Percent of New Mexico national guard youth challenge 
academy graduates who earn a high school equivalency 
    
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credential	75%
Subtotal	[8,872.2] [135.2] [146.9] [21,601.0] 30,755.3
PAROLE BOARD:
(1) Adult parole:
The purpose of the adult parole program is to provide and establish parole conditions and guidelines for
inmates and parolees so they may reintegrate back into the community as law-abiding citizens.
Appropriations:
(a) Personal services and 
employee benefits	566.0	566.0
(b) Contractual services	9.0	9.0
(c) Other   	150.1	150.1
Performance measures:
(a) Efficiency: Percent of revocation hearings held within thirty days of a 
parolee's return to the corrections department	98%
Subtotal	[725.1]	725.1
JUVENILE PUBLIC SAFETY ADVISORY BOARD:
The purpose of the juvenile public safety advisory board is to monitor each youth's rehabilitative
process through therapy and support services to assure a low risk for reoffending or revictimizing the
community.
Appropriations:
(a) Other   	7.6	7.6
Subtotal	[7.6]	7.6
CORRECTIONS DEPARTMENT:
(1) Inmate management and control:
The purpose of the inmate management and control program is to incarcerate in a humane, professionally
    
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sound manner offenders sentenced to prison and to provide safe and secure prison operations. This
includes quality hiring and in-service training of correctional officers, protecting the public from
escape risks and protecting prison staff, contractors and inmates from violence exposure to the extent
possible within budgetary resources.
Appropriations:
(a) Personal services and 
employee benefits	109,772.8 395.4 20,112.1 17.5 130,297.8
(b) Contractual services	68,288.0	68,288.0
(c) Other   	89,859.6 295.6	90,155.2
The general fund appropriation to the inmate management and control program of the corrections department
in the personal services and employee benefits category includes two million nine hundred twenty-six
thousand two hundred dollars ($2,926,200) to increase compensation for public correctional officers.
The general fund appropriation to the inmate management and control program of the corrections
department in the other category includes two million five hundred sixty thousand five hundred dollars
($2,560,500) to increase per diem rates for private prisons.
Performance measures:
(a) Outcome: Average number of female inmates on in-house parole	5
(b) Outcome: Average number of male inmates on in-house parole	55
(c) Outcome: Vacancy rate of correctional officers in public facilities	15%
(d) Outcome: Vacancy rate of correctional officers in private facilities	15%
(e) Output: Number of inmate-on-inmate assaults resulting in injury 
requiring off-site medical treatment	15
(f) Output: Number of inmate-on-staff assaults resulting in injury 
requiring off-site medical treatment	3
(g) Outcome: Percent of release-eligible female inmates still 
    
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incarcerated past their scheduled release date	Discontinue
(h) Outcome: Percent of release-eligible male inmates still incarcerated 
past their scheduled release date	Discontinue
(2) Corrections industries:
The purpose of the corrections industries program is to provide training and work experience
opportunities for inmates to instill a quality work ethic and to prepare them to perform effectively in
an employment position and to reduce idle time of inmates while in prison.
Appropriations:
(a) Personal services and 
employee benefits	1,969.0	1,969.0
(b) Contractual services	51.4	51.4
(c) Other   	3,726.9	3,726.9
Performance measures:
(a) Output: Percent of inmates receiving vocational or educational 
training assigned to corrections industries	25%
(3) Community offender management:
The purpose of the community offender management program is to provide programming and supervision to
offenders on probation and parole, with emphasis on high-risk offenders, to better ensure the probability
of them becoming law-abiding citizens, to protect the public from undue risk and to provide intermediate
sanctions and post-incarceration support services as a cost-effective alternative to incarceration.
Appropriations:
(a) Personal services and 
employee benefits	25,284.0 1,976.4	27,260.4
(b) Contractual services	2,419.7 920.0	3,339.7
(c) Other   	5,632.3	5,632.3
    
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The general fund appropriation to the community offender management program of the corrections department
in the personal services and employee benefits category includes one million dollars ($1,000,000) to
administer risk-needs assessments to all offenders under supervision.
Performance measures:
(a) Outcome: Percent of contacts per month made with high-risk offenders 
in the community	95%
(b) Quality: Average standard caseload per probation and parole officer	87
(c) Outcome: Vacancy rate of probation and parole officers	20%
(4) Reentry:
The purpose of the reentry program is to facilitate the rehabilitative process by providing programming
options and services to promote the successful reintegration of incarcerated individuals into the
community. By building educational, cognitive, life skills, vocational programs and pre- and post-release
services around sound research into best correctional practices and incorporating community stakeholders
throughout the effort, the reentry program removes or reduces barriers to incarcerated persons living
productively in society, thereby reducing recidivism and furthering the public safety mission of the New
Mexico corrections department.
Appropriations:
(a) Personal services and 
employee benefits	9,885.9 301.5 368.2	10,555.6
(b) Contractual services	13,729.6	13,729.6
(c) Other   	870.3	870.3
The general fund appropriations to the reentry program of the corrections department include twelve
million three hundred thousand dollars ($12,300,000) to implement evidence- or research-based programming
and one million dollars ($1,000,000) for supportive housing and rental assistance for offenders
reentering the community.
    
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Item	Fund Funds Agency Trnsf Funds Total/Target
Performance measures:
(a) Outcome: Percent of prisoners reincarcerated within thirty-six 
months due to technical parole violations	15%
(b) Output: Percent of eligible inmates who earn a high school 
equivalency credential	80%
(c) Output: Percent of graduates from the men's recovery center who are 
reincarcerated within thirty-six months	20%
(d) Explanatory: Percent of participating inmates who have completed adult 
basic education    
(e) Outcome: Percent of prisoners reincarcerated within thirty-six 
months due to new charges or pending charges	14%
(f) Output: Percent of graduates from the women's recovery center who 
are reincarcerated within thirty-six months	20%
(g) Explanatory: Percent of residential drug abuse program graduates 
reincarcerated within thirty-six months of release    
(h) Outcome: Percent of sex offenders reincarcerated on a new sex 
offense conviction within thirty-six months of release on 
the previous sex offense conviction	3%
(i) Outcome: Percent of prisoners reincarcerated within thirty-six months	35%
(j) Outcome: Percent of eligible inmates enrolled in educational, 
cognitive, vocational and college programs	55%
(k) Output: Number of inmates who earn a high school equivalency 
credential	140
(5) Program support:
The purpose of program support is to provide quality administrative support and oversight to the
    
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department operating units to ensure a clean audit, effective budget, personnel management and cost-
effective management information system services.
Appropriations:
(a) Personal services and 
employee benefits	12,219.1	12,219.1
(b) Contractual services	186.2 22.0	208.2
(c) Other   	2,581.1 132.8 78.6	2,792.5
Subtotal	[340,728.6] [9,791.0] [20,558.9] [17.5] 371,096.0
CRIME VICTIMS REPARATION COMMISSION:
(1) Victim compensation:
The purpose of the victim compensation program is to provide financial assistance and information to
victims of violent crime in New Mexico so they can receive services to restore their lives.
Appropriations:
(a) Personal services and 
employee benefits	1,337.6	137.9 1,475.5
(b) Contractual services	48.8	3.1 51.9
(c) Other   	926.8 956.0	1,018.7 2,901.5
The other state funds appropriation to the victim compensation program of the crime victims reparation
commission in the other category includes nine hundred fifty-six thousand dollars ($956,000) for care and
support.
Performance measures:
(a) Explanatory: Average compensation paid to individual victims using 
federal funding    
(b) Explanatory: Average compensation paid to individual victims using state 
funding    
    
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General State Funds/Inter- Federal
Item	Fund Funds Agency Trnsf Funds Total/Target
(2) Federal grant administration:
The purpose of the grant administration program is to provide funding and training to nonprofit providers
and public agencies so they can provide services to victims of crime.
Appropriations:
(a) Personal services and 
employee benefits	94.3	612.1 706.4
(b) Contractual services	8,524.0	39.4 8,563.4
(c) Other   	140.8	11,929.5 12,070.3
The general fund appropriation to the grant administration program of the crime victims reparation
commission in the other category includes one hundred forty thousand dollars ($140,000) for victim
advocates.
Performance measures:
(a) Explanatory: Number of sexual assault service provider programs 
receiving state funding statewide    
(b) Efficiency: Percent of state-funded subgrantees that received site 
visits	40%
(c) Explanatory: Number of sexual assault survivors who received services 
through state-funded victim services provider programs 
statewide 
Subtotal	[11,072.3] [956.0]	[13,740.7] 25,769.0
DEPARTMENT OF PUBLIC SAFETY:
(1) Law enforcement:
The purpose of the law enforcement program is to provide the highest quality of law enforcement services
to the public and ensure a safer state.
Appropriations:
    
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General State Funds/Inter- Federal
Item	Fund Funds Agency Trnsf Funds Total/Target
(a) Personal services and 
employee benefits	106,118.8 885.0 3,761.0 5,845.1 116,609.9
(b) Contractual services	1,423.4	100.0 820.5 2,343.9
(c) Other   	24,295.2 1,430.0 2,697.3 2,451.8 30,874.3
The general fund appropriation to the personal services and employee benefits category of the law
enforcement program of the department of public safety includes one million two hundred eleven thousand
two hundred dollars ($1,211,200) to provide pay increases for public safety telecommunicators or
dispatchers. 
Performance measures:
(a) Explanatory: Percent of total crime scenes processed for other law 
enforcement agencies    
(b) Explanatory: Number of proactive special investigations unit operations 
to reduce driving while intoxicated and alcohol-related 
crime    
(c) Explanatory: Graduation rate of the New Mexico state police recruit 
school    
(d) Output: Number of driving-while-intoxicated saturation patrols 
conducted	3,000
(e) Explanatory: Turnover rate of commissioned state police officers    
(f) Explanatory: Number of drug-related investigations conducted by 
narcotics agents    
(g) Explanatory: Vacancy rate of commissioned state police officers    
(h) Output: Number of commercial motor vehicle safety inspections 
conducted	90,000
(i) Explanatory: Commercial motor vehicle out-of-service rate compared to 
    
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the current national level     
(2) Statewide law enforcement support program:
The purpose of the statewide law enforcement support program is to promote a safe and secure environment
for the state of New Mexico through intelligently led policing practices, vital scientific and technical
support, current and relevant training and innovative leadership for the law enforcement community.
Appropriations:
(a) Personal services and 
employee benefits	15,610.4 3,357.6 446.5 754.8 20,169.3
(b) Contractual services	579.8 1,262.0 130.0 814.3 2,786.1
(c) Other   	5,336.3 2,879.6 386.0 674.0 9,275.9
The general fund appropriation to the personal services and employee benefits category of the statewide
law enforcement support program of the department of public safety includes four hundred fifteen thousand
dollars ($415,000) to support the addition of five new victim advocate positions.
The general fund appropriations to the statewide law enforcement support program of the department
of public safety include two million seventy-five thousand six hundred dollars ($2,075,600) for costs
related to the operation and activities of the law enforcement academy board or other primary entity
responsible for law enforcement officer certification, including one million five hundred eighty-six
thousand one hundred dollars ($1,586,100) in the personal services and employee benefits category, five
thousand dollars ($5,000) in the contractual services category, and four hundred eighty-four thousand
five hundred dollars ($484,500) in the other category.
The general fund appropriations to the statewide law enforcement support program of the department
of public safety include one million three hundred twenty-five thousand one hundred dollars ($1,325,100)
for costs related to the operation and activities of the law enforcement academy or other primary entity
responsible for law enforcement officer standards and training.
Performance measures:
    
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(a) Explanatory: Number of expungements processed    
(b) Outcome: Percent of forensic evidence cases completed	100%
(c) Outcome: Number of sexual assault examination kits not
completed within one hundred eighty days of 
receipt of the kits by the forensic laboratory	0   
(3) Program support:
The purpose of program support is to manage the agency's financial resources, assist in attracting and
retaining a quality workforce and provide sound legal advice and a clean, pleasant working environment.
Appropriations:
(a) Personal services and 
employee benefits	5,205.6	45.0 524.4 5,775.0
(b) Contractual services	149.2	55.0 150.0 354.2
(c) Other   	526.6	2,930.0 2,853.6 6,310.2
Subtotal	[159,245.3] [9,814.2] [10,550.8] [14,888.5] 194,498.8
HOMELAND SECURITY AND EMERGENCY MANAGEMENT DEPARTMENT:
(1) Homeland security and emergency management program:
The purpose of the homeland security and emergency management program is to provide for and coordinate an
integrated, statewide, comprehensive emergency management system for New Mexico, including all agencies,
branches and levels of government for the citizens of New Mexico.
Appropriations:
(a) Personal services and 
employee benefits	2,657.2 19.7 118.7 4,025.2 6,820.8
(b) Contractual services	296.4	1,328.1 1,624.5
(c) Other   	491.3 35.3 40.4 20,578.6 21,145.6
Performance measures:
    
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Item	Fund Funds Agency Trnsf Funds Total/Target
(a) Outcome: Number of recommendations from federal grant monitoring 
visits older than six months unresolved at the close of the 
fiscal year	2
(2) State fire marshal’s office:
The purpose of the state fire marshal's office program is to provide services and resources to the
appropriate entities to enhance their ability to protect the public from fire hazards.
Appropriations:
(a) Personal services and 
employee benefits	3,556.8	3,556.8
(b) Contractual services	505.1	505.1
(c) Other   	106,729.7	106,729.7
The other state funds appropriations to the state fire marshal’s office program of the homeland security
and emergency management department include five million one hundred seventy-six thousand three hundred
dollars ($5,176,300) from the fire protection fund for administration and operations of the state fire
marshal’s office. Any unexpended balances in the state fire marshal’s office program of the homeland
security and emergency management department at the end of fiscal year 2024 shall revert to the fire
protection fund.
Performance measures:
(a) Outcome: Percent of local government recipients that receive their 
fire protection fund distributions on schedule	100%
(b) Outcome: Average statewide fire district insurance service office 
rating	4
Subtotal	[3,444.9] [110,846.6] [159.1] [25,931.9] 140,382.5
TOTAL PUBLIC SAFETY	524,096.0 131,543.0 31,415.7 76,179.6 763,234.3
H. TRANSPORTATION
    
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DEPARTMENT OF TRANSPORTATION:
(1) Project design and construction:
The purpose of the project design and construction program is to provide improvements and additions to
the state's highway infrastructure to serve the interest of the general public. These improvements
include those activities directly related to highway planning, design and construction necessary for a
complete system of highways in the state.
Appropriations:
(a) Personal services and 
employee benefits	28,825.0	1,873.3 30,698.3
(b) Contractual services	126,163.9	367,231.0 493,394.9
(c) Other   	137,627.3	126,615.7 264,243.0
Performance measures:
(a) Outcome: Percent of projects in production let to bid as scheduled	75%
(b) Quality: Percent of final cost-over-bid amount, less gross receipts 
tax, on highway construction projects	3
(c) Outcome: Percent of projects completed according to schedule	90%
(2) Highway operations:
The highway operations program is responsible for maintaining and providing improvements to the state’s
highway infrastructure that serves the interest of the general public. The maintenance and improvements
include, but are not limited to, those activities directly related to preserving roadway integrity and
maintaining open highway access throughout the state system. Some examples include, bridge maintenance
and inspection, snow removal, chip sealing, erosion repair, right-of-way mowing, and litter pick up,
among numerous other activities.
Appropriations:
(a) Personal services and 
    
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Item	Fund Funds Agency Trnsf Funds Total/Target
employee benefits	128,831.9	3,000.0 131,831.9
(b) Contractual services	65,119.4	65,119.4
(c) Other   	103,070.2	103,070.2
Performance measures:
(a) Output: Number of statewide pavement lane miles preserved	3,500
(b) Outcome: Percent of interstate lane miles rated fair or better	91%
(c) Outcome: Number of combined systemwide lane miles in poor condition	6,925
(d) Outcome: Percent of bridges in fair, or better, condition based on 
deck area	95%
(3) Program support:
The purpose of program support is to provide management and administration of financial and human
resources, custody and maintenance of information and property and the management of construction and
maintenance projects.
Appropriations:
(a) Personal services and 
employee benefits	29,759.2	29,759.2
(b) Contractual services	6,060.7	6,060.7
(c) Other   	13,147.5	13,147.5
Performance measures:
(a) Explanatory: Vacancy rate of all programs    
(4) Modal:
The purpose of the modal program is to provide federal grants management and oversight of programs with
dedicated revenues, including transit and rail, traffic safety and aviation.
Appropriations:
(a) Personal services and 
    
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Item	Fund Funds Agency Trnsf Funds Total/Target
employee benefits	4,509.0 4,269.9 1,613.3 10,392.2
(b) Contractual services	20,156.0 2,030.1 11,527.3 33,713.4
(c) Other   	8,244.9 2,000.0 22,116.0 32,360.9
The internal service funds/interagency transfers appropriations to the modal program of the New Mexico
department of transportation include eight million dollars ($8,000,000) from the weight distance tax
identification permit fund.
Performance measures:
(a) Outcome: Number of traffic fatalities	400
(b) Outcome: Number of alcohol-related traffic fatalities	140
Subtotal [671,515.0] [8,300.0] [533,976.6] 1,213,791.6
TOTAL TRANSPORTATION	671,515.0 8,300.0 533,976.6 1,213,791.6
I. OTHER EDUCATION
PUBLIC EDUCATION DEPARTMENT:
The purpose of the public education department is to provide a public education to all students. The
secretary of public education is responsible to the governor for the operation of the department. It is
the secretary's duty to manage all operations of the department and to administer and enforce the laws
with which the secretary or the department is charged. To do this, the department is focusing on
leadership and support, productivity, building capacity, accountability, communication and fiscal
responsibility.
Appropriations:
(a) Personal services and 
employee benefits	17,316.0 3,710.2 45.0 7,902.1 28,973.3
(b) Contractual services	3,737.7 2,180.4	19,631.9 25,550.0
(c) Other   	1,535.3 846.8	3,572.1 5,954.2
Performance measures:
    
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Item	Fund Funds Agency Trnsf Funds Total/Target
(a) Outcome: Number of local education agencies and charter schools 
audited for funding formula components and program 
compliance annually	30
(b) Explanatory: Number of eligible children served in state-funded 
prekindergarten    
(c) Explanatory: Number of eligible children served in K-5 plus    
(d) Outcome: Percent of students in K-5 plus meeting benchmark on early 
reading skills	90%
Subtotal	[22,589.0] [6,737.4] [45.0] [31,106.1] 60,477.5
REGIONAL EDUCATION COOPERATIVES:
Appropriations:
(a) Northwest	135.0 3,932.0 14.0 325.6 4,406.6
(b) Northeast	135.0 56.0	821.2 1,012.2
(c) Lea county	135.0 3,860.0	5,562.0 9,557.0
(d) Pecos valley	135.0 3,675.0 115.0	3,925.0
(e) Southwest	135.0 16,550.0 38.0 225.0 16,948.0
(f) Central	135.0 8,176.8 47.3 8,176.8 16,535.9
(g) High plains	135.0 9,510.8	797.4 10,443.2
(h) Clovis	135.0 1,000.0	3,250.0 4,385.0
(i) Ruidoso	135.0 1,385.8	11.9 1,532.7
(j) Four corners	135.0	135.0
Subtotal	[1,350.0] [48,146.4] [214.3] [19,169.9] 68,880.6
PUBLIC EDUCATION DEPARTMENT SPECIAL APPROPRIATIONS:
Appropriations:
(a) Early literacy and reading 
    
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Item	Fund Funds Agency Trnsf Funds Total/Target
support	11,500.0 2,000.0	13,500.0
(b) School leader professional
development	5,000.0	5,000.0
(c) Teacher professional
development	3,000.0	3,000.0
(d) Graduation, reality and
dual-role skills program 750.0	500.0	1,250.0
(e) National board certification
assistance	500.0	500.0
(f) Advanced placement test
assistance	1,250.0	1,250.0
(g) Science, technology,
engineering, arts and 
math initiative	3,096.6	3,096.6
(h) Teacher residency
program   	10,000.0	10,000.0
The public education department shall prioritize special appropriation awards to school districts or
charter schools that implement k-12 plus programs for all eligible students.
The other state funds appropriation for early literacy and reading support is from the public
education reform fund. 
A school district or charter school may submit an application to the public education department
for an allocation from the teacher professional development appropriation to support mentorship and
professional development for teachers. The public education department shall prioritize awards to school
districts or charter schools that budget the portion of the state equalization guarantee distribution
attributable to meeting requirements of Section 22-10A-9 NMSA 1978 and providing targeted and ongoing
    
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professional development for purposes of new teacher mentorship, case management, tutoring, data-guided
instruction, coaching or other evidence-based practices that improve student outcomes. The public
education department shall not make an award to a school district or charter school that does not submit
an approved educational plan pursuant to Section 22-10A-9 NMSA 1978 or an approved mentorship program
pursuant to Section 22-10A-9 NMSA 1978. 
The internal service funds/interagency transfers appropriation to the graduation, reality and dual-
role skills program of the public education department is from the federal temporary assistance for needy
families block grant to New Mexico.
The other state funds appropriation to the public education department for national board
certification assistance is from the national board certification scholarship fund.
Any unexpended balances in special appropriations to the public education department remaining at
the end of fiscal year 2024 from appropriations made from the general fund shall revert to the general
fund.
Any unexpended balances in special appropriations to the public education department remaining at
the end of fiscal year 2024 from appropriations made from the public education reform fund shall revert
to the public education reform fund. 
Subtotal	[34,596.6] [2,500.0] [500.0]	37,596.6
PUBLIC SCHOOL FACILITIES AUTHORITY:
The purpose of the public school facilities oversight program is to oversee public school facilities in
all eighty-nine school districts ensuring correct and prudent planning, building and maintenance using
state funds and ensuring adequacy of all facilities in accordance with public education department
approved educational programs.
Appropriations:
(a) Personal services and 
employee benefits	5,446.9	5,446.9
    
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General State Funds/Inter- Federal
Item	Fund Funds Agency Trnsf Funds Total/Target
(b) Contractual services	150.0	150.0
(c) Other   	1,272.9	1,272.9
Performance measures:
(a) Explanatory: Statewide public school facility condition index measured 
on December 31 of prior calendar year    
(b) Explanatory: Statewide public school facility maintenance assessment 
report score measured on December 31 of prior calendar year    
Subtotal [6,869.8]	6,869.8
TOTAL OTHER EDUCATION	58,535.6 64,253.6 759.3 50,276.0 173,824.5
J. HIGHER EDUCATION
On approval of the higher education department, the state budget division of the department of finance
and administration may approve increases in budgets of agencies in this subsection whose other state
funds exceed amounts specified, with the exception of the policy development and institutional financial
oversight program of the higher education department. In approving budget increases, the director of the
state budget division shall advise the legislature through its officers and appropriate committees, in
writing, of the justification for the approval.
On approval of the higher education department and in consultation with the legislative finance
committee, the state budget division of the department of finance and administration may reduce general
fund appropriations, up to three percent, to institutions whose lower level common courses are not
completely transferrable or accepted among public colleges and universities in New Mexico.
The secretary of higher education shall work with institutions, whose enrollment has declined by
more than fifty percent within the past five academic years, on a plan to improve enrollment, collaborate
or merge with other institutions, and reduce expenditures accordingly and submit an annual report to the
legislative finance committee.
The department of finance and administration shall, as directed by the secretary of higher
    
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education, withhold from an educational institution or program that the higher education department
places under an enhanced fiscal oversight program a portion, up to ten percent, of the institution’s or
program’s general fund allotments. On written notice by the secretary of higher education that the
institution or program has made sufficient progress toward satisfying the requirements imposed by the
higher education department under the enhanced fiscal oversight program, the department of finance and
administration shall release the withheld allotments. Money withheld in accordance with this provision
and not released at the end of fiscal year 2024 shall revert to the general fund. The secretary of the
department of finance and administration shall advise the legislature through its officers and
appropriate committees, in writing, of the status of all withheld allotments.
Except as otherwise provided, any unexpended balances remaining at the end of fiscal year 2024
shall not revert to the general fund.
HIGHER EDUCATION DEPARTMENT:
(1) Policy development and institutional financial oversight:
The purpose of the policy development and institutional financial oversight program is to provide a
continuous process of statewide planning and oversight within the department's statutory authority for
the state higher education system and to ensure both the efficient use of state resources and progress in
implementing a statewide agenda.
Appropriations:
(a) Personal services and 
employee benefits	4,133.5 339.5 43.3 1,245.0 5,761.3
(b) Contractual services	660.0 50.0	950.0 1,660.0
(c) Other   	9,916.7 160.0 3,000.0 9,305.0 22,381.7
The internal service/interagency transfers appropriations to the policy development and institutional
financial oversight program of the higher education department include two million dollars ($2,000,000)
from the temporary assistance for needy families block grant for adult basic education.
    
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General State Funds/Inter- Federal
Item	Fund Funds Agency Trnsf Funds Total/Target
The internal service/interagency transfers appropriations to the policy development and
institutional financial oversight program of the higher education department include one million dollars
($1,000,000) from the temporary assistance for needy families block grant for adult basic education for
integrated education and training programs, including integrated basic education and skills training
programs.
The general fund appropriation to the policy development and institutional financial oversight
program of the higher education department in the other category includes six million seven hundred
thousand dollars ($6,700,000) to provide adults with education services and materials and access to high
school equivalency tests, one hundred twenty-six thousand one hundred dollars ($126,100) for workforce
development programs at community colleges that primarily educate and retrain recently displaced workers,
seven hundred sixty-one thousand one hundred dollars ($761,100) for the high skills program, eighty-four
thousand five hundred dollars ($84,500) for English-learner teacher preparation and two hundred sixty-
three thousand nine hundred dollars ($263,900) to the tribal college dual-credit program fund.
The general fund appropriation to the policy development and institutional financial oversight
program of the higher education department in the contractual services category includes seven hundred
fifty thousand dollars ($750,000) for an adult literacy program.
Any unexpended balances in the policy development and institutional financial oversight program of
the higher education department remaining at the end of fiscal year 2024 from appropriations made from
the general fund shall revert to the general fund.
Performance measures:
(a) Outcome: Percent of unemployed adult education students obtaining 
employment two quarters after exit	23%
(b) Outcome: Percent of adult education high school equivalency 
test-takers who earn a high school equivalency credential	75%
(c) Outcome: Percent of high-school-equivalency graduates entering 
    
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25
Other Intrnl Svc
General State Funds/Inter- Federal
Item	Fund Funds Agency Trnsf Funds Total/Target
postsecondary degree or certificate programs	44%
(2) Student financial aid:
The purpose of the student financial aid program is to provide access, affordability and opportunities
for success in higher education to students and their families so all New Mexicans may benefit from
postsecondary education and training beyond high school.
Appropriations:
(a) Contractual services	70.0	70.0
(b) Other   	24,009.5 10,000.0 43,050.0 300.0 77,359.5
The other state funds appropriation to the student financial aid program of the higher education
department in the other category includes five million dollars ($5,000,000) from the teacher preparation
affordability scholarship fund and five million dollars ($5,000,000) from the teacher loan repayment
fund.
(3) The opportunity scholarship:
Appropriations:
(a) Other   	22,000.0	22,000.0
The general fund appropriation to the opportunity scholarship program of the higher education department
in the other category includes twenty-two million dollars ($22,000,000) for an opportunity scholarship
program in fiscal year 2024 for students attending a public post-secondary educational institution or
tribal college. The scholarship shall pay tuition and fees for New Mexico residents enrolled at least
half-time at a public post-secondary educational institution or tribal college who are seeking an
associate degree or a credit-bearing, workforce-aligned certificate as defined by the higher education
department. Scholarships may be awarded in an amount not to exceed one hundred percent of tuition and
fees, before legislative lottery scholarships have been applied, provided that the higher education
department shall not award both opportunity scholarship and lottery scholarship funding for the same
student during the same academic year.
    
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The opportunity scholarship program shall prioritize financial aid for qualified students as
defined in Subsection I. (1) of Section 21-21N-2 NMSA 1978. The higher education department shall provide
a written report summarizing the opportunity scholarship's finances, student participation and
sustainability to the department of finance and administration and the legislative finance committee by
November 1, 2023. Any unexpended balances remaining at the end of fiscal year 2024 from appropriations
made from the general fund shall revert to the general fund.
Subtotal	[60,789.7] [10,549.5] [46,093.3] [11,800.0] 129,232.5
UNIVERSITY OF NEW MEXICO:
(1) Main campus:
The purpose of the instruction and general program is to provide education services designed to meet the
intellectual, educational and quality of life goals associated with the ability to enter the workforce,
compete and advance in the new economy and contribute to social advancement through informed citizenship.
Appropriations:
(a) Other    159,403.3	137,778.4 297,181.7
(b) Instruction and general
purposes	229,235.5 188,474.7	3,807.0 421,517.2
(c) Athletics	6,748.0 26,453.2	30.6 33,231.8
(d) Educational television 1,051.8 6,320.2	3,030.9 10,402.9
(e) Tribal education
initiatives	1,050.0	1,050.0
(f) Teacher pipeline
initiatives	100.0	100.0
Performance measures:
(a) Output: Number of students enrolled, by headcount	25,000
(b) Output: Number of first-time freshmen enrolled who graduated from a 
    
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22
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25
Other Intrnl Svc
General State Funds/Inter- Federal
Item	Fund Funds Agency Trnsf Funds Total/Target
New Mexico high school, by headcount	2,400
(c) Output: Number of credit hours completed	550,000
(d) Output: Number of unduplicated degree awards in the most recent 
academic year	5,500
(e) Outcome: Percent of a cohort of first-time, full-time, 
degree-seeking freshmen who complete a baccalaureate 
program within one hundred fifty percent of standard 
graduation time	60%
(f) Outcome: Percent of first-time, full-time freshmen retained to the 
third semester	80%
(2) Gallup branch:
The purpose of the instruction and general program at New Mexico's community colleges is to provide
credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
skills to be competitive in the new economy and are able to participate in lifelong learning activities.
Appropriations:
(a) Other    1,740.0	1,325.0 3,065.0
(b) Instruction and general
purposes	9,910.9 4,951.0	73.0 14,934.9
(c) Tribal education
initiatives	100.0	100.0
Performance measures:
(a) Output: Number of students enrolled, by headcount	3,600
(b) Output: Number of first-time freshmen enrolled who graduated from a 
New Mexico high school, by headcount	189
(c) Output: Number of credit hours completed	35,542
    
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Other Intrnl Svc
General State Funds/Inter- Federal
Item	Fund Funds Agency Trnsf Funds Total/Target
(d) Output: Number of unduplicated awards conferred in the most recent 
academic year	270
(e) Outcome: Percent of first-time, full-time freshmen retained to the 
third semester	60%
(f) Outcome: Percent of a cohort of first-time, full-time, degree- or 
certificate-seeking community college students who complete 
an academic program within one hundred fifty percent of 
standard graduation time	35%
(3) Los Alamos branch:
The purpose of the instruction and general program at New Mexico's community colleges is to provide
credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
skills to be competitive in the new economy and are able to participate in lifelong learning activities.
Appropriations:
(a) Other    381.0	856.0 1,237.0
(b) Instruction and general
purposes	2,181.5 2,717.0	481.0 5,379.5
Performance measures:
(a) Output: Number of students enrolled, by headcount	2,047
(b) Output: Number of first-time freshmen enrolled who graduated from a 
New Mexico high school, by headcount	123
(c) Output: Number of credit hours completed	12,484
(d) Output: Number of unduplicated awards conferred in the most recent 
academic year	141
(e) Outcome: Percent of a cohort of first-time, full-time, 
degree-seeking community college students who complete an 
    
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Other Intrnl Svc
General State Funds/Inter- Federal
Item	Fund Funds Agency Trnsf Funds Total/Target
academic program within one hundred fifty percent of 
standard graduation time	Discontinue
(f) Outcome: Percent of first-time, full-time freshmen retained to the 
third semester	66%
(4) Valencia branch:
The purpose of the instruction and general program at New Mexico's community colleges is to provide
credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
skills to be competitive in the new economy and are able to participate in lifelong learning activities.
Appropriations:
(a) Other    614.7	2,227.5 2,842.2
(b) Instruction and general
purposes	6,583.4 4,793.4	897.2 12,274.0
Performance measures:
(a) Output: Number of students enrolled, by headcount	3,700
(b) Output: Number of first-time freshmen enrolled who graduated from a 
New Mexico high school, by headcount	183
(c) Output: Number of credit hours completed	25,000
(d) Output: Number of unduplicated awards conferred in the most recent 
academic year	170
(e) Outcome: Percent of a cohort of first-time, full-time, degree- or 
certificate-seeking community college students who complete 
an academic program within one hundred fifty percent of 
standard graduation time	25%
(f) Outcome: Percent of first-time, full-time freshmen retained to the 
third semester	68%
    
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General State Funds/Inter- Federal
Item	Fund Funds Agency Trnsf Funds Total/Target
(5) Taos branch:
The purpose of the instruction and general program at New Mexico's community colleges is to provide
credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
skills to be competitive in the new economy and are able to participate in lifelong learning activities.
Appropriations:
(a) Other    1,370.0	2,580.9 3,950.9
(b) Instruction and general
purposes	4,375.4 3,955.0	33.7 8,364.1
Performance measures:
(a) Output: Number of students enrolled, by headcount	2,100
(b) Output: Number of first-time freshmen enrolled who graduated from a 
New Mexico high school, by headcount	133
(c) Output: Number of credit hours completed	14,422
(d) Output: Number of unduplicated awards conferred in the most recent 
academic year	165
(e) Outcome: Percent of first-time, full-time freshmen retained to the 
third semester	60%
(f) Outcome: Percent of a cohort of first-time, full-time, degree- or 
certificate-seeking community college students who complete 
an academic program within one hundred fifty percent of 
standard graduation time	35%
(6) Research and public service projects:
Appropriations:
(a) Graduation, reality and 
dual-role skills	150.0	150.0
    
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General State Funds/Inter- Federal
Item	Fund Funds Agency Trnsf Funds Total/Target
(b) Chicano and chicana
studies	588.4	588.4
(c) Veterans student services 228.0	228.0
(d) African American student
services	173.1	173.1
(e) Native American studies	252.9	252.9
(f) Judicial selection	50.1	50.1
(g) Southwest research center 773.9	773.9
(h) Substance abuse program	68.6	68.6
(i) Resource geographic
 information system	62.3	62.3
(j) Southwest Indian law clinic 196.1	196.1
(k) Geospatial and population
studies/bureau of business 
and economic research	370.4	370.4
(l) New Mexico historical
review	43.6	43.6
(m) Ibero-American education	82.3	82.3
(n) Manufacturing engineering
program	517.0	517.0
(o) Wildlife law education	91.2	91.2
(p) Africana studies	288.0	288.0
(q) Disabled student services 160.6	160.6
(r) Minority student services 950.6	950.6
(s) Community-based education 523.1	523.1
    
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General State Funds/Inter- Federal
Item	Fund Funds Agency Trnsf Funds Total/Target
(t) Corrine Wolfe children's
law center	159.6	159.6
(u) Mock trial program and
high school forensics	411.6	411.6
(v) Utton transboundary
resources center	415.3	415.3
(w) Student mentoring program 162.3	162.3
(x) Land grant studies	121.6	121.6
(y) Gallup branch - nurse
expansion	503.5	503.5
(z) Valencia branch - nurse
expansion	427.2	427.2
(aa) Taos branch - nurse
expansion	884.6	884.6
(bb) Gallup branch - workforce
development programs	182.4	182.4
(cc) University of New Mexico
press	445.6	445.6
(dd) American Indian summer
bridge program	250.0	250.0
(ee) Economics department	125.0	125.0
(ff) Natural heritage New Mexico
database	50.0	50.0
(gg) Border justice initiative 180.0	180.0
(hh) ROTC program 	50.0	50.0
    
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General State Funds/Inter- Federal
Item	Fund Funds Agency Trnsf Funds Total/Target
(ii) Wild friends program	75.0	75.0
(jj) School of public
administration	100.0	100.0
(kk) Indigenous design and 
planning institute	130.0	130.0
(ll) New Mexico bioscience 
authority	297.4	297.4
(mm) Taos branch - career 
services and workforce
development programs	150.0	150.0
(nn) Teacher education at branch
colleges	60.0	60.0
(7) Health sciences center:
The purpose of the institution and general program of the university of New Mexico health sciences center
is to provide educational, clinical and research support for the advancement of the health of all New
Mexicans.
Appropriations:
(a) Other    522,423.3	154,806.4 677,229.7
(b) Instruction and general
purposes	77,847.2 73,630.6 581.5 4,000.0 156,059.3
Performance measures:
(a) Output: Pass rate of medical school students on United States 
medical licensing examination, step two clinical skills 
exam, on first attempt	96%
(b) Outcome: Percent of nursing graduates passing the requisite 
    
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General State Funds/Inter- Federal
Item	Fund Funds Agency Trnsf Funds Total/Target
licensure exam on first attempt	80%
(8) Health sciences center research and public service projects:
Appropriations:
(a) ENLACE	865.9	865.9
(b) Graduate medical
education/residencies	2,243.7	2,243.7
(c) Office of medical
investigator	9,840.8 6,893.6	50.0 16,784.4
(d) Native American suicide
prevention	90.2	90.2
(e) Minority student services 166.8	166.8
(f) Children's psychiatric
hospital	8,927.7 12,900.0	21,827.7
(g) Carrie Tingley hospital 7,084.4 16,501.4	23,585.8
(h) Newborn intensive care 3,217.3 200.9	190.3 3,608.5
(i) Pediatric oncology	1,255.9 250.0	1,505.9
(j) Poison and drug
information center	1,891.4 594.0	842.8 3,328.2
(k) Cancer center	6,355.9 5,767.0 2,277.6 13,900.0 28,300.5
(l) Genomics, biocomputing
and environmental 
health research	1,115.6	10,326.2 11,441.8
(m) Trauma specialty
education	250.0	250.0
(n) Pediatrics specialty
    
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General State Funds/Inter- Federal
Item	Fund Funds Agency Trnsf Funds Total/Target
education	250.0	250.0
(o) Native American health
center	312.1	312.1
(p) Nurse expansion	951.6	951.6
(q) Graduate nurse education 1,653.1	1,653.1
(r) Child abuse evaluation
center	147.0	147.0
(s) Hepatitis community
health outcomes	6,145.3	6,145.3
(t) Comprehensive movement
disorders clinic	409.7	409.7
(u) Office of the medical
investigator grief services 312.5	312.5
(v) Physician assistant
program and nurse 
practitioners	2,650.0	2,650.0
(w) Office of diversity,
equity and inclusion	175.6	175.6
(x) Native American health
student success program	60.0	60.0
(y) Undergraduate nursing 
education	1,174.1	1,174.1
(z) ENLACE - college prep
mentoring	105.1	105.1
Subtotal	[405,971.1][1,041,949.9] [2,859.1] [337,236.9] 1,788,017.0
    
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Item	Fund Funds Agency Trnsf Funds Total/Target
NEW MEXICO STATE UNIVERSITY:
(1) Main campus:
The purpose of the instruction and general program is to provide education services designed to meet the
intellectual, educational and quality of life goals associated with the ability to enter the workforce,
compete and advance in the new economy and contribute to social advancement through informed citizenship.
Appropriations:
(a) Other    83,000.0	110,000.0 193,000.0
(b) Instruction and general
purposes	144,235.1 126,000.0	5,000.0 275,235.1
(c) Athletics	6,001.7 13,600.0	100.0 19,701.7
(d) Educational television 1,174.2 1,100.0	2,274.2
(e) Tribal education
initiatives	200.0	200.0
(f) Teacher pipeline
initiatives	250.0	250.0
Performance measures:
(a) Output: Number of students enrolled, by headcount	16,250
(b) Output: Number of first-time freshmen enrolled who graduated from a 
New Mexico high school, by headcount	1,500
(c) Output: Number of credit hours completed	370,000
(d) Output: Number of unduplicated degree awards in the most recent 
academic year	3,225
(e) Outcome: Percent of a cohort of first-time, full-time, 
degree-seeking freshmen who complete a baccalaureate 
program within one hundred fifty percent of standard 
    
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General State Funds/Inter- Federal
Item	Fund Funds Agency Trnsf Funds Total/Target
graduation time	60%
(f) Outcome: Percent of first-time, full-time freshmen retained to the 
third semester	80%
(2) Alamogordo branch:
The purpose of the instruction and general program at New Mexico's community colleges is to provide
credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
skills to be competitive in the new economy and are able to participate in lifelong learning activities.
Appropriations:
(a) Other    900.0	2,900.0 3,800.0
(b) Instruction and general
purposes	8,231.8 3,000.0	300.0 11,531.8
Performance measures:
(a) Output: Number of students enrolled, by headcount	2,000
(b) Output: Number of first-time freshmen enrolled who graduated from a 
New Mexico high school, by headcount	100
(c) Output: Number of credit hours completed	14,500
(d) Output: Number of unduplicated awards conferred in the most recent 
academic year	130
(e) Outcome: Percent of a cohort of first-time, full-time, degree- or 
certificate-seeking community college students who complete 
an academic program within one hundred fifty percent of 
standard graduation time	25%
(f) Outcome: Percent of first-time, full-time freshmen retained to the 
third semester	60%
(3) Dona Ana branch:
    
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Item	Fund Funds Agency Trnsf Funds Total/Target
The purpose of the instruction and general program at New Mexico's community colleges is to provide
credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
skills to be competitive in the new economy and are able to participate in lifelong learning activities.
Appropriations:
(a) Other    6,200.0	17,000.0 23,200.0
(b) Instruction and general
purposes	26,954.2 19,200.0	3,900.0 50,054.2
Performance measures:
(a) Output: Number of students enrolled, by headcount	8,700
(b) Output: Number of first-time freshmen enrolled who graduated from a 
New Mexico high school, by headcount	1,100
(c) Output: Number of credit hours completed	114,000
(d) Output: Number of unduplicated awards conferred in the most recent 
academic year	1,150
(e) Outcome: Percent of a cohort of first-time, part-time, degree- or 
certificate-seeking community college students who complete 
an academic program within one hundred fifty percent of 
standard graduation time	35%
(f) Outcome: Percent of first-time, full-time freshmen retained to the 
third semester	62%
(4) Grants branch:
The purpose of the instruction and general program at New Mexico's community colleges is to provide
credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
skills to be competitive in the new economy and are able to participate in lifelong learning activities.
Appropriations:
    
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1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item	Fund Funds Agency Trnsf Funds Total/Target
(a) Other    2,200.0	2,100.0 4,300.0
(b) Instruction and general
purposes	4,031.7 1,700.0	1,200.0 6,931.7
(c) Tribal education
initiatives	100.0	100.0
Performance measures:
(a) Output: Number of students enrolled, by headcount	1,200
(b) Output: Number of first-time freshmen enrolled who graduated from a 
New Mexico high school, by headcount	110
(c) Output: Number of credit hours completed	8,600
(d) Output: Number of unduplicated awards conferred in the most recent 
academic year	75
(e) Outcome: Percent of a cohort of first-time, full-time, 
degree-seeking freshman students who complete an associate 
program within one hundred fifty percent of standard 
graduation time	Discontinue
(f) Outcome: Percent of first-time, full-time freshmen retained to the 
third semester	0%
(5) Department of agriculture:
Appropriations:
(a) Department of agriculture 14,477.3 6,700.0	4,300.0 25,477.3
(6) Agricultural experiment station:
Appropriations:
(a) Agricultural experiment 
station	17,953.6 8,000.0	20,000.0 45,953.6
    
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1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item	Fund Funds Agency Trnsf Funds Total/Target
(7) Cooperative extension service:
Appropriations:
(a) Cooperative extension 
service	15,537.2 5,000.0	7,500.0 28,037.2
(8) Research and public service projects:
Appropriations:
(a) Autism program	900.0	900.0
(b) Sunspot solar observatory
consortium	367.5	400.0 767.5
(c) STEM alliance for
minority participation	357.9	1,500.0 1,857.9
(d) Mental health nurse
practitioner	1,315.0	1,315.0
(e) Water resource research
institute	1,141.3 700.0	700.0 2,541.3
(f) Indian resources
development	265.9	100.0 365.9
(g) Manufacturing sector
development program	647.8	647.8
(h) Arrowhead center for
business development	355.1 1,000.0	900.0 2,255.1
(i) Nurse expansion	1,981.2	1,981.2
(j) Alliance teaching and
learning advancement	211.4	211.4
(k) College assistance
    
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1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item	Fund Funds Agency Trnsf Funds Total/Target
migrant program	297.9	600.0 897.9
(l) Grants branch - veterans 
center	45.6	45.6
(m) Dona Ana branch - dental
hygiene program	379.0	379.0
(n) Dona Ana branch - nurse
expansion	928.9	928.9
(o) Sustainable agriculture
center of excellence	500.0	500.0
(p) Anna age eight institute 2,077.0	2,077.0
(q) New Mexico produced water 
consortium 	130.0	130.0
(r) Career path training and 
STEM outreach for K-12	100.0	100.0
(s) Nurse anesthesiology 	500.0	500.0
(t) Grants branch - nursing
program 	100.0	100.0
(u) Dona Ana branch - clinical
administrator	50.0	50.0
(v) Waste management education
program	300.0	300.0
Subtotal	[251,798.3] [278,600.0]	[178,500.0] 708,898.3
NEW MEXICO HIGHLANDS UNIVERSITY:
(1) Main campus:
The purpose of the instruction and general program is to provide education services designed to meet the
    
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7
8
9
10
11
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18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item	Fund Funds Agency Trnsf Funds Total/Target
intellectual, educational and quality of life goals associated with the ability to enter the workforce,
compete and advance in the new economy and contribute to social advancement through informed citizenship.
Appropriations:
(a) Other    13,500.0	9,500.0 23,000.0
(b) Instruction and general
purposes	33,619.2 12,216.7	172.5 46,008.4
(c) Athletics	2,533.7 500.0	3,033.7
(d) Tribal education
initiatives	200.0	200.0
(e) Teacher pipeline
initiatives	250.0	250.0 
Performance measures:
(a) Output: Number of students enrolled, by headcount	6,500
(b) Output: Number of first-time freshmen enrolled who graduated from a 
New Mexico high school, by headcount	110
(c) Output: Number of credit hours completed	65,000
(d) Output: Number of unduplicated degree awards in the most recent 
academic year	800
(e) Output: Percent of a cohort of first-time, full-time, 
degree-seeking freshmen who complete a baccalaureate 
program within one hundred fifty percent of standard 
graduation time	30%
(f) Outcome: Percent of first-time, full-time freshmen retained to the 
third semester	60%
(2) Research and public service projects:
    
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1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item	Fund Funds Agency Trnsf Funds Total/Target
Appropriations:
(a) Native American social 
work institute	225.0	225.0
(b) Advanced placement test
assistance	199.7	199.7
(c) Minority student services 503.7	503.7
(d) Forest and watershed
institute	524.6	524.6
(e) Nurse expansion	212.6	212.6
(f) Acequia and land grant
education	46.5	46.5
(g) Doctor of nurse
practitioner expansion	155.3	155.3
(h) Center for professional
development and career
readiness	164.2	164.2
(i) Center for excellence in 
social work	500.0	500.0
(j) Improve retention and
completion of underserved 
students	50.0	50.0
(k) Social work grant funds 125.0	125.0
Subtotal	[39,309.5] [26,216.7]	[9,672.5] 75,198.7
WESTERN NEW MEXICO UNIVERSITY:
(1) Main campus:
    
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2
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4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item	Fund Funds Agency Trnsf Funds Total/Target
The purpose of the instruction and general program is to provide education services designed to meet the
intellectual, educational and quality of life goals associated with the ability to enter the workforce,
compete and advance in the new economy and contribute to social advancement through informed citizenship.
Appropriations:
(a) Other    5,800.0	6,300.0 12,100.0
(b) Instruction and general
purposes	23,958.5 13,650.0	200.0 37,808.5
(c) Athletics	2,512.8 1,100.0	3,612.8
(d) Teacher pipeline
initiatives	250.0	250.0
Performance measures:
(a) Output: Number of students enrolled, by headcount	4,100
(b) Output: Number of first-time freshmen enrolled who graduated from a 
New Mexico high school, by headcount	225
(c) Output: Number of credit hours completed	63,000
(d) Output: Number of unduplicated awards conferred in the most recent 
academic year	200
(e) Output: Number of unduplicated degree awards in the most recent 
academic year	800
(f) Output: Percent of a cohort of first-time, full-time, 
degree-seeking freshmen who complete a baccalaureate 
program within one hundred fifty percent of standard 
graduation time	30%
(g) Outcome: Percent of first-time, full-time freshmen retained to the 
third semester	60%
    
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1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item	Fund Funds Agency Trnsf Funds Total/Target
(2) Research and public service projects:
Appropriations:
(a) Instructional television	66.0	66.0
(b) Truth or Consequences and
Deming nurse expansion	282.0	282.0
(c) Pharmacy and phlebotomy
programs	98.0	98.0
(d) Web-based teacher
licensure	117.8	117.8
(e) Nurse expansion	1,550.3	1,550.3
(f) Early childhood center	292.8	292.8
(g) Early childhood center of
excellence	500.0	500.0
(h) Early childhood mental 
health program	150.0	150.0
(i) Veterans center 	100.0	100.0
Subtotal	[29,878.2] [20,550.0]	[6,500.0] 56,928.2
EASTERN NEW MEXICO UNIVERSITY:
(1) Main campus:
The purpose of the instruction and general program is to provide education services designed to meet the
intellectual, educational and quality of life goals associated with the ability to enter the workforce,
compete and advance in the new economy and contribute to social advancement through informed citizenship.
 Appropriations:
(a) Other    13,000.0	25,000.0 38,000.0
(b) Instruction and general
    
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1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item	Fund Funds Agency Trnsf Funds Total/Target
purposes	37,923.5 21,500.0	1,500.0 60,923.5
(c) Athletics	2,723.8 2,700.0	23.0 5,446.8
(d) Educational television 1,088.5 1,350.0	10.0 2,448.5
(e) Teacher pipeline
initiatives	250.0	250.0
Performance measures:
(a) Output: Number of students enrolled, by headcount	7,100
(b) Output: Number of first-time freshmen enrolled who graduated from a 
New Mexico high school, by headcount	350
(c) Output: Number of credit hours completed	100,500
(d) Output: Number of unduplicated degree awards in the most recent 
academic year	1,350
(e) Output: Percent of a cohort of first-time, full-time, 
degree-seeking freshmen who complete a baccalaureate 
program within one hundred fifty percent of standard 
graduation time	40%
(f) Outcome: Percent of first-time, full-time freshmen retained to the 
third semester	0%
(2) Roswell branch:
The purpose of the instruction and general program at New Mexico's community colleges is to provide
credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
skills to be competitive in the new economy and are able to participate in lifelong learning activities.
Appropriations:
(a) Other    1,642.5	4,500.0 6,142.5
(b) Instruction and general
    
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1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item	Fund Funds Agency Trnsf Funds Total/Target
purposes	13,543.5 3,240.5	2,500.0 19,284.0
Performance measures:
(a) Output: Number of students enrolled, by headcount	2,650
(b) Output: Number of first-time freshmen enrolled who graduated from a 
New Mexico high school, by headcount	350
(c) Output: Number of credit hours completed	34,000
(d) Output: Number of unduplicated awards conferred in the most recent 
academic year	450
(e) Outcome: Percent of a cohort of first-time, full-time, 
degree-seeking community college students who complete an 
academic program within one hundred fifty percent of 
standard graduation time	35%
(f) Outcome: Percent of first-time, full-time freshmen retained to the 
third semester	60%
(3) Ruidoso branch:
The purpose of the instruction and general program at New Mexico's community colleges is to provide
credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
skills to be competitive in the new economy and are able to participate in lifelong learning activities.
Appropriations:
(a) Other    300.0	200.0 500.0
(b) Instruction and general
purposes	2,294.8 2,000.0	3,000.0 7,294.8
Performance measures:
(a) Output: Number of students enrolled, by headcount	1,000
(b) Output: Number of first-time freshmen enrolled who graduated from a 
    
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1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item	Fund Funds Agency Trnsf Funds Total/Target
New Mexico high school, by headcount	75
(c) Output: Number of credit hours completed	9,500
(d) Output: Number of unduplicated awards conferred in the most recent 
academic year	100
(e) Outcome: Percent of a cohort of first-time, full-time, 
degree-seeking community college students who complete an 
academic program within one hundred fifty percent of 
standard graduation time	Discontinue
(f) Outcome: Percent of first-time, full-time freshmen retained to the 
third semester	60%
(4) Research and public service projects:
Appropriations:
(a) Blackwater draw site and 
museum	87.8 40.0	127.8
(b) Student success programs 399.2	399.2
(c) Nurse expansion	323.7	323.7
(d) At-risk student tutoring 215.0	215.0
(e) Allied health	136.3	136.3
(f) Roswell branch - nurse
expansion	350.0	350.0
(g) Roswell branch - airframe
mechanics	68.5	68.5
(h) Roswell branch - special
services program	108.1	108.1
(i) Teacher education
    
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2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item	Fund Funds Agency Trnsf Funds Total/Target
preparation program	182.4	182.4
(j) Greyhound promise	91.2	91.2
(k) Youth challenge	91.2	91.2
(l) Nursing program	178.6	178.6
(m) Roswell branch - veterans 
center 	60.0	60.0 
Subtotal	[60,116.1] [45,773.0]	[36,733.0] 142,622.1
NEW MEXICO INSTITUTE OF MINING AND TECHNOLOGY:
(1) Main campus:
The purpose of the instruction and general program is to provide education services designed to meet the
intellectual, educational and quality of life goals associated with the ability to enter the workforce,
compete and advance in the new economy and contribute to social advancement through informed citizenship.
Appropriations:
(a) Other    18,000.0	14,000.0 32,000.0
(b) Instruction and general
purposes	33,951.8 14,000.0	47,951.8
(c) Teacher pipeline
initiatives	50.0	50.0
Performance measures:
(a) Output: Number of students enrolled, by headcount	1,800
(b) Output: Number of first-time freshmen enrolled who graduated from a 
New Mexico high school, by headcount	280
(c) Explanatory: Number of credit hours completed    
(d) Output: Number of unduplicated awards conferred in the most recent 
academic year	350
    
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10
11
12
13
14
15
16
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18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item	Fund Funds Agency Trnsf Funds Total/Target
(e) Output: Percent of a cohort of first-time, full-time, 
degree-seeking freshmen who complete a baccalaureate 
program within one hundred fifty percent of standard 
graduation time	60%
(f) Outcome: Percent of first-time, full-time freshmen retained to the 
third semester	81%
(2) Bureau of mine safety:
Appropriations:
(a) Bureau of mine safety	515.6	300.0 815.6
(3) Bureau of geology and mineral resources:
Appropriations:
(a) Bureau of geology and 
mineral resources	4,453.8 735.0	1,900.0 7,088.8
(4) Petroleum recovery research center:
Appropriations:
(a) Petroleum recovery 
research center	1,917.5 636.0	7,400.0 9,953.5
(5) Geophysical research center:
Appropriations:
(a) Geophysical research 
center	1,402.0 500.0	2,500.0 4,402.0
(6) Research and public service projects:
   Appropriations:
(a) Energetic materials 
research center	1,000.0 3,600.0	28,500.0 33,100.0
    
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15
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19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item	Fund Funds Agency Trnsf Funds Total/Target
(b) Science and engineering
fair	198.2	198.2
(c) Institute for complex
additive systems analysis 1,173.7 1,000.0	12,000.0 14,173.7
(d) Cave and karst research	398.4 62.0	584.0 1,044.4
(e) Homeland security center 610.9	3,300.0 3,910.9
(f) Cybersecurity center of
excellence	500.0 310.0	440.0 1,250.0
(g) Rural economic
development	32.8	32.8
(h) Chemical engineering
student assistanceships	199.3	199.3
(i) New Mexico mathematics,
engineering and science 
achievement	1,088.7	1,088.7
Subtotal	[47,492.7] [38,843.0]	[70,924.0] 157,259.7
NORTHERN NEW MEXICO COLLEGE:
(1) Main campus:
The purpose of the instruction and general program is to provide education services designed to meet the
intellectual, educational and quality of life goals associated with the ability to enter the workforce,
compete and advance in the new economy and contribute to social advancement through informed citizenship.
Appropriations:
(a) Other    5,600.0	6,700.0 12,300.0
(b) Instruction and general
purposes	11,636.5 6,800.0	6,800.0 25,236.5
    
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10
11
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13
14
15
16
17
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19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item	Fund Funds Agency Trnsf Funds Total/Target
(c) Athletics	543.9 200.0	743.9
(d) Teacher pipeline
initiatives	250.0	250.0
Performance measures:
(a) Output: Number of students enrolled, by headcount	1,600
(b) Output: Number of first-time freshmen enrolled who graduated from a 
New Mexico high school, by headcount	231
(c) Output: Number of credit hours completed	23,700
(d) Output: Number of unduplicated awards conferred in the most recent 
academic year	225
(e) Output: Percent of a cohort of first-time, full-time, 
degree-seeking freshmen who complete a baccalaureate 
program within one hundred fifty percent of standard 
graduation time	40%
(f) Outcome: Percent of first-time, full-time freshmen retained to the 
third semester	55%
(2) Research and public service projects:
Appropriations:
(a) Nurse expansion	947.0	947.0
(b) Science, technology,
engineering, arts and 
math initiative	125.2	125.2
(c) Veterans’ center	120.2	120.2
(d) Academic program
evaluation	45.6	45.6
    
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9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item	Fund Funds Agency Trnsf Funds Total/Target
(e) Native American student
center	150.0	150.0
(f) Demonstration farm	50.0	50.0
(g) Arts, cultural engagement  
and sustainable agriculture 50.0	50.0
(h) Center for the arts 	200.0	200.0
Subtotal	[14,118.4] [12,600.0]	[13,500.0] 40,218.4
SANTA FE COMMUNITY COLLEGE:
(1) Main campus:
The purpose of the instruction and general program at New Mexico's community colleges is to provide
credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
skills to be competitive in the new economy and are able to participate in lifelong learning activities.
Appropriations:
(a) Other    1,374.0	15,477.0 16,851.0
(b) Instruction and general
purposes	12,482.7 26,473.0	3,300.0 42,255.7
Performance measures:
(a) Output: Number of students enrolled, by headcount	5,900
(b) Output: Number of first-time freshmen enrolled who graduated from a 
New Mexico high school, by headcount	169
(c) Output: Number of credit hours completed	53,400
(d) Output: Number of unduplicated awards conferred in the most recent 
academic year	574
(e) Outcome: Percent of a cohort of first-time, full-time, degree- or 
certificate-seeking community college students who complete 
    
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8
9
10
11
12
13
14
15
16
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18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item	Fund Funds Agency Trnsf Funds Total/Target
an academic program within one hundred fifty percent of 
standard graduation time	30%
(f) Outcome: Percent of first-time, full-time freshmen retained to the 
third semester	60%
(2) Research and public service projects:
Appropriations:
(a) First born, home visiting 
and technical assistance 435.0	435.0
(b) Teacher education expansion 136.8	136.8
(c) Small business
development centers	4,124.7	1,646.0 5,770.7
(d) Nurse expansion	439.4	439.4
(e) EMS mental health
resiliency pilot	91.2	91.2
(f) Employment preparation 	60.0	60.0
Subtotal	[17,769.8] [27,847.0]	[20,423.0] 66,039.8
CENTRAL NEW MEXICO COMMUNITY COLLEGE:
(1) Main campus:
The purpose of the instruction and general program at New Mexico's community colleges is to provide
credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
skills to be competitive in the new economy and are able to participate in lifelong learning activities.
Appropriations:
(a) Other    10,000.0	18,400.0 28,400.0
(b) Instruction and general
purposes	71,403.1 90,000.0	3,900.0 165,303.1
    
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9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item	Fund Funds Agency Trnsf Funds Total/Target
Performance measures:
(a) Output: Number of students enrolled, by headcount	32,500
(b) Output: Number of first-time freshmen enrolled who graduated from a 
New Mexico high school, by headcount	2,100
(c) Output: Number of credit hours completed	340,000
(d) Output: Number of unduplicated awards conferred in the most recent 
academic year	6,000
(e) Outcome: Percent of a cohort of first-time, full-time, degree- or 
certificate-seeking community college students who complete 
an academic program within one hundred fifty percent of 
standard graduation time	35%
(f) Outcome: Percent of first-time, full-time freshmen retained to the 
third semester	65%
(2) Research and public service projects:
Appropriations:
(a) Nurse expansion	1,400.0	1,400.0
(b) Workforce development 	70.0	70.0
Subtotal	[72,873.1] [100,000.0]	[22,300.0] 195,173.1
LUNA COMMUNITY COLLEGE:
(1) Main campus:
The purpose of the instruction and general program at New Mexico's community colleges is to provide
credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
skills to be competitive in the new economy and are able to participate in lifelong learning activities.
Appropriations:
(a) Other    449.4	3,555.7 4,005.1
    
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Item	Fund Funds Agency Trnsf Funds Total/Target
(b) Instruction and general
purposes	7,589.6 142.1	61.5 7,793.2
(c) Athletics	479.7	479.7
Performance measures:
(a) Output: Number of students enrolled, by headcount	1,536
(b) Output: Number of first-time freshmen enrolled who graduated from a 
New Mexico high school, by headcount	120
(c) Output: Number of credit hours completed	14,000
(d) Output: Number of unduplicated awards conferred in the most recent 
academic year	160
(e) Outcome: Percent of a cohort of first-time, full-time, degree- or 
certificate-seeking community college students who complete 
an academic program within one hundred fifty percent of 
standard graduation time	35%
(f) Outcome: Percent of first-time, full-time freshmen retained to the 
third semester	65%
(2) Research and public service projects:
Appropriations:
(a) Nurse expansion	267.0	267.0
(b) Student retention and
completion	483.8	483.8
(c) Rough rider student
support services	150.0	150.0
(d) Fire resiliency 	75.0	75.0
(e) Year-round mentorship 	100.0	100.0
    
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Item	Fund Funds Agency Trnsf Funds Total/Target
Subtotal	[9,145.1] [591.5]	[3,617.2] 13,353.8
MESALANDS COMMUNITY COLLEGE:
(1) Main campus:
The purpose of the instruction and general program at New Mexico's community colleges is to provide
credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
skills to be competitive in the new economy and are able to participate in lifelong learning activities.
Appropriations:
(a) Other    242.2	842.9 1,085.1
(b) Instruction and general
purposes	4,677.1 116.4	87.9 4,881.4
(c) Athletics	212.8	212.8
Performance measures:
(a) Output: Number of students enrolled, by headcount	1,350
(b) Output: Number of first-time freshmen enrolled who graduated from a 
New Mexico high school, by headcount	110
(c) Output: Number of credit hours completed	9,000
(d) Output: Number of unduplicated awards conferred in the most recent 
academic year	445
(e) Outcome: Percent of a cohort of first-time, full-time, degree- or 
certificate-seeking community college students who complete 
an academic program within one hundred fifty percent of 
standard graduation time	45%
(f) Outcome: Percent of first-time, full-time freshmen retained to the 
third semester	65%
(2) Research and public service projects:
    
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Appropriations:
(a) Wind training center	115.0	115.0
Subtotal	[5,004.9] [358.6]	[930.8] 6,294.3
NEW MEXICO JUNIOR COLLEGE:
(1) Main campus:
The purpose of the instruction and general program at New Mexico's community colleges is to provide
credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
skills to be competitive in the new economy and are able to participate in lifelong learning activities.
Appropriations:
(a) Other    3,600.0	2,000.0 5,600.0
(b) Instruction and general
purposes	6,874.3 19,000.0	450.0 26,324.3
(c) Athletics	558.6	558.6
Performance measures:
(a) Output: Number of students enrolled, by headcount	3,250
(b) Output: Number of first-time freshmen enrolled who graduated from a 
New Mexico high school, by headcount	500
(c) Output: Number of credit hours completed	43,000
(d) Output: Number of unduplicated awards conferred in the most recent 
academic year	350
(e) Outcome: Percent of a cohort of first-time, full-time, degree- or 
certificate-seeking community college students who complete 
an academic program within one hundred fifty percent of 
standard graduation time	60%
(f) Outcome: Percent of first-time, full-time freshmen retained to the 
    
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Item	Fund Funds Agency Trnsf Funds Total/Target
third semester	60%
(2) Research and public service projects:
Appropriations:
(a) Oil and gas management 
program	156.2	156.2
(b) Nurse expansion	581.9	581.9
(c) Lea county distance
education consortium	26.6	26.6
(d) Student support services 150.0	150.0
Subtotal	[8,347.6] [22,600.0]	[2,450.0] 33,397.6
SOUTHEAST NEW MEXICO COLLEGE:
(1) Main campus:
The purpose of the instruction and general program at New Mexico’s community colleges is to provide
credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
skills to be competitive in the new economy and are able to participate in lifelong learning activities.
Appropriations:
(a) Other    1,000.0	1,500.0 2,500.0
(b) Instruction and general
purposes	4,804.2 14,000.0	2,000.0 20,804.2
Performance measures:
(a) Output: Number of students enrolled, by headcount	2,500
(b) Output: Number of first-time freshmen enrolled who graduated from a 
New Mexico high school, by headcount	197
(c) Output: Number of credit hours completed	16,500
(d) Output: Number of unduplicated awards conferred in the most recent 
    
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Item	Fund Funds Agency Trnsf Funds Total/Target
academic year	160
(e) Outcome: Percent of a cohort of first-time, full-time, 
degree-seeking freshmen who complete an associate's program 
within one hundred fifty percent of standard graduation time	35%
(f) Outcome: Percent of first-time, full-time freshmen retained to the 
third semester	65%
(2) Research and public service projects:
Appropriations:
(a) Carlsbad branch - 
manufacturing sector 
development program	223.8	223.8
(b) Carlsbad branch - nurse
expansion	398.6	398.6
Subtotal	[5,426.6] [15,000.0]	[3,500.0] 23,926.6
SAN JUAN COLLEGE:
(1) Main campus:
The purpose of the instruction and general program at New Mexico's community colleges is to provide
credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
skills to be competitive in the new economy and are able to participate in lifelong learning activities.
Appropriations:
(a) Other    14,000.0	22,000.0 36,000.0
(b) Instruction and general
purposes	28,148.7 34,000.0	6,000.0 68,148.7
(c) Tribal education
initiatives	100.0	100.0   
    
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Item	Fund Funds Agency Trnsf Funds Total/Target
Performance measures:
(a) Output: Number of students enrolled, by headcount	8,600
(b) Output: Number of first-time freshmen enrolled who graduated from a 
New Mexico high school, by headcount	300
(c) Output: Number of credit hours completed	112,000
(d) Output: Number of unduplicated awards conferred in the most recent 
academic year	1,200
(e) Outcome: Percent of a cohort of first-time, full-time, degree- or 
certificate-seeking community college students who complete 
an academic program within one hundred fifty percent of 
standard graduation time	35%
(f) Outcome: Percent of first-time, full-time freshmen retained to the 
third semester	72%
(2) Research and public service projects:
Appropriations:
(a) Dental hygiene program	175.0	175.0
(b) Nurse expansion	1,116.0	1,116.0
(c) Renewable energy center
of excellence	500.0	500.0
(d) Food hub 	150.0	150.0
(e) Health center 	60.0	60.0
Subtotal	[30,249.7] [48,000.0]	[28,000.0] 106,249.7
CLOVIS COMMUNITY COLLEGE:
(1) Main campus:
The purpose of the instruction and general program at New Mexico's community colleges is to provide
    
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credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
skills to be competitive in the new economy and are able to participate in lifelong learning activities.
Appropriations:
(a) Other    500.0	5,900.0 6,400.0
(b) Instruction and general
purposes	11,353.4 5,500.0	1,200.0 18,053.4
Performance measures:
(a) Output: Number of students enrolled, by headcount	3,500
(b) Output: Number of first-time freshmen enrolled who graduated from a 
New Mexico high school, by headcount	130
(c) Output: Number of credit hours completed	37,000
(d) Output: Number of unduplicated awards conferred in the most recent 
academic year	450
(e) Outcome: Percent of a cohort of first-time, full-time, degree- or 
certificate-seeking community college students who complete 
an academic program within one hundred fifty percent of 
standard graduation time	40%
(f) Outcome: Percent of first-time, full-time freshmen retained to the 
third semester	63%
(2) Research and public service projects:
Appropriations:
(a) Welding program	180.0	180.0
(b) Nurse expansion	356.5	356.5
(c) HVAC program	100.0	100.0
Subtotal	[11,989.9] [6,000.0]	[7,100.0] 25,089.9
    
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NEW MEXICO MILITARY INSTITUTE:
(1) Main campus:
The purpose of the New Mexico military institute program is to provide college-preparatory instruction
for students in a residential, military environment culminating in a high school diploma or associates
degree.
Appropriations:
(a) Other    9,473.0	9,473.0
(b) Instruction and general
purposes	2,604.8 34,682.0	322.5 37,609.3
(c) Athletics	327.7 435.0	762.7
Performance measures:
(a) Outcome: Average American college testing composite score for 
graduating high school seniors	22
(b) Outcome: Proficiency profile reading scores for graduating college 
sophomores	115
(c) Output: Percent of third Friday high school seniors and junior 
college sophomore students graduating with a high school 
diploma and/or associate degree	85%
(2) Research and public service projects:
Appropriations:
(a) Knowles legislative 
scholarship program	1,353.7	1,353.7
Subtotal	[4,286.2] [44,590.0]	[322.5] 49,198.7
NEW MEXICO SCHOOL FOR THE BLIND AND VISUALLY IMPAIRED:
(1) Main campus:
    
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The purpose of the New Mexico school for the blind and visually impaired program is to provide the
training, support and resources necessary to prepare blind and visually impaired children of New Mexico
to participate fully in their families, communities and workforce and to lead independent, productive
lives.
Appropriations:
(a) Instruction and general 
purposes	1,686.4 24,729.0	313.9 26,729.3
Performance measures:
(a) Output: Number of New Mexico teachers who complete a personnel 
preparation program to become a teacher of the visually 
impaired	50
(2) Research and public service projects:
Appropriations:
(a) Early childhood center	361.9	361.9
(b) Low vision clinic
programs	111.1	111.1
Subtotal	[2,159.4] [24,729.0]	[313.9] 27,202.3
NEW MEXICO SCHOOL FOR THE DEAF:
(1) Main campus:
The purpose of the New Mexico school for the deaf program is to provide a school-based comprehensive,
fully accessible and language-rich learning environment for its students who are deaf and hard-of-hearing
and to work collaboratively with families, agencies and communities throughout the state to meet the
unique communication, language and learning needs of children and youth who are deaf and hard-of-hearing.
Appropriations:
(a) Instruction and general 
    
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General State Funds/Inter- Federal
Item	Fund Funds Agency Trnsf Funds Total/Target
purposes	4,839.2 25,136.9	29,976.1
Performance measures:
(a) Outcome: Rate of transition to postsecondary education, 
vocational-technical training school, junior colleges, work 
training or employment for graduates based on a three-year 
rolling average	100
(b) Outcome: Percent of first-year signers who demonstrate improvement 
in American sign language based on fall or spring 
assessments	100%
(2) Research and public service projects:
Appropriations:
(a) Statewide outreach services 215.7	215.7
Subtotal	[5,054.9] [25,136.9]	30,191.8
TOTAL HIGHER EDUCATION	1,020,991.5 1,779,385.6 2,859.1 742,023.8 3,545,260.0
K. PUBLIC SCHOOL SUPPORT
Except as otherwise provided, unexpended balances of appropriations made in this subsection shall not
revert at the end of fiscal year 2024.
PUBLIC SCHOOL SUPPORT:
(1) State equalization guarantee distribution:
The purpose of public school support is to carry out the mandate to establish and maintain a uniform
system of free public schools sufficient for the education of, and open to, all the children of school
age in the state.
Appropriations:
(a) Other   	3,920,684.1 151,500.0	4,072,184.1
The rate of distribution of the state equalization guarantee distribution shall be based on a program
    
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unit value determined by the secretary of public education. The secretary of public education shall
establish a preliminary unit value to establish budgets for the 2023-2024 school year and then, on
verification of the number of units statewide for fiscal year 2024 but no later than January 31, 2024,
the secretary of public education may adjust the program unit value. In setting the preliminary unit
value and the final unit value in January, the public education department shall consult with the
department of finance and administration, legislative finance committee and legislative education study
committee.
The general fund appropriation to the state equalization guarantee distribution includes thirty-one
million nine hundred twenty-six thousand two hundred dollars ($31,926,200) contingent on enactment of a
bill in the first session of the fifty-sixth legislature amending the Public School Finance Act to
increase the at-risk index multiplier to thirty-three hundredths.
The state equalization guarantee distribution includes two hundred forty million eight hundred
forty-seven thousand dollars ($240,847,000) from the general fund and one hundred fifty million dollars
($150,000,000) from the public education reform fund contingent on enactment of a bill in the first
session of the fifty-sixth legislature amending the Public School Finance Act creating a K-12 plus
program that generates additional program units for schools that provide instructional days beyond the
equivalent of one hundred eighty days with bonus units beyond the equivalent of one hundred ninety days,
amending the Public School Code to establish a new minimum requirement of one thousand one hundred forty
instructional hours for all students each school year and repealing K-5 plus schools and extended
learning time programs. The secretary of public education shall consider those K-12 plus programs
eligible for state financial support and the amount of state funding available for K-12 plus programs and
determine, in consultation with the department of finance and administration, legislative finance
committee and legislative education study committee, the programs and consequent numbers of students in
K-12 plus programs that will be used to calculate the number of additional program units for K-12 plus
programs. Any amount of the one hundred fifty million dollar ($150,000,000) public education reform fund
    
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appropriation that is not distributed through the K-12 plus program factor, calculated by multiplying the
final program unit value set for the 2023-2024 school year by the total K-12 plus program units generated
in excess of at least fourteen thousand program units and subtracting that product from one hundred fifty
million dollars ($150,000,000), shall revert to the public education reform fund.
The general fund appropriation to the state equalization guarantee distribution includes sufficient
funding to provide all affected employees an hourly salary of at least fifteen dollars ($15.00).
The general fund appropriation to the state equalization guarantee distribution includes one
hundred thirty-nine million one hundred fifty-seven thousand five hundred dollars ($139,157,500) to
provide an average five percent salary increase to all public school personnel. The secretary of public
education shall not approve the operating budget of a school district or charter school that does not
provide an average five percent salary increase for all public school personnel.
The general fund appropriation to the state equalization guarantee distribution includes seven
million nine hundred sixty-two thousand four hundred dollars ($7,962,400) contingent on enactment of a
bill in the first session of the fifty-sixth legislature amending the School Personnel Act raising the
responsibility factors for principals and assistant principals based on the family income index of the
school.
The general fund appropriation to the state equalization guarantee distribution includes thirty-one
million nine hundred seventy-nine thousand five hundred dollars ($31,979,500) contingent on enactment of
a bill in the first session of the fifty-sixth legislature amending the Public School Insurance Authority
Act to increase the minimum employer contributions for employee group health benefits.
For fiscal year 2024, if the program cost made available is insufficient to meet the level of state
support required by the special education maintenance of effort requirements of Part B of the federal
Individuals with Disabilities Education Act, the public education department shall reduce the program
cost and state equalization guarantee distribution appropriation in an amount sufficient to cover the
projected shortfall and distribute that amount to school districts and charter schools in proportion to
    
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each school district's and charter school's share of the total statewide program cost to meet the level
of support required by Part B of the federal Individuals with Disabilities Education Act for fiscal year
2024. The public education department shall reset the final unit value and recalculate each school
district's and charter school's program cost for fiscal year 2024.
The general fund appropriation to the state equalization guarantee distribution includes fifty-five
million dollars ($55,000,000) for school districts and charter schools to purchase culturally and
linguistically appropriate instructional materials for eligible students, including dual-credit
instructional materials and educational technology.
The general fund appropriation to the state equalization guarantee distribution includes twenty-one
million dollars ($21,000,000) for school districts and charter schools to meet requirements of Section
22-10A-9 NMSA 1978, create an educational plan pursuant to Section 22-8-6 NMSA 1978 and provide targeted
and ongoing professional development focused on case management, tutoring, data-guided instruction,
coaching or other evidence-based practices that improve student outcomes.
The general fund appropriation to the state equalization guarantee distribution includes ten
million dollars ($10,000,000) for school districts and charter schools to provide evidence-based
structured literacy interventions and develop literacy collaborative models that lead to improved reading
and writing achievement of students in kindergarten through fifth grade.
The public education department shall not approve the operating budget of any school district or
charter school to operate a four-day school week during the 2023-2024 school year that did not provide a
four-day school week during the 2021-2022 school year.
The public education department shall monitor and review the operating budgets of school districts
and charter schools to ensure the school district or charter school is prioritizing available funds to
those functions most likely to improve student outcomes. If a school district or charter school submits a
fiscal year 2024 operating budget that, in the opinion of the secretary of public education, fails to
prioritize funds as described in this paragraph, the secretary of public education shall, prior to
    
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approving the school district's or charter school's fiscal year 2024 budget, direct the school district
or charter school to revise its submitted budget or shall make such revisions as required to meet the
requirements of this paragraph.
The general fund appropriation to the public school fund shall be reduced by the amounts
transferred to the public school fund from the current school fund and from federal Mineral Leasing Act
receipts otherwise unappropriated.
The other state funds appropriation to the state equalization guarantee distribution includes
balances received by the public education department pursuant to Section 66-5-44 NMSA 1978.
Any unexpended balances in the authorized distributions remaining at the end of fiscal year 2024
from appropriations made from the general fund shall revert to the general fund.
Performance measures:
(a) Outcome: Eighth-grade math achievement gap between economically 
disadvantaged students and all other students, in 
percentage points	5%
(b) Outcome: Fourth-grade reading achievement gap between economically 
disadvantaged students and all other students, in 
percentage points	5%
(c) Outcome: Percent of fourth-grade students who achieve proficiency or 
above on the standards-based assessment in reading	34%
(d) Outcome: Percent of fourth-grade students who achieve proficiency or 
above on the standards-based assessment in mathematics	34%
(e) Outcome: Percent of eighth-grade students who achieve proficiency or 
above on the standards-based assessment in reading	34%
(f) Outcome: Percent of eighth-grade students who achieve proficiency or 
above on the standards-based assessment in mathematics	34%
    
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(g) Quality: Current four-year cohort graduation rate using shared 
accountability	82%
(h) Explanatory: Percent of dollars budgeted by districts with fewer than 
750 members for instructional support, budget categories 
1000, 2100 and 2200    
(i) Explanatory: Percent of dollars budgeted by districts with 750 members 
or greater for instructional support, budget categories 
1000, 2100 and 2200    
(j) Explanatory: Percent of dollars budgeted by charter schools for 
instructional support, budget categories 1000, 2100 and 2200    
(k) Outcome: Percent of economically disadvantaged eighth-grade students 
who achieve proficiency or above on the standards-based 
assessment in mathematics	37%
(l) Outcome: Percent of economically disadvantaged eighth-grade students 
who achieve proficiency or above on the standards-based 
assessment in reading	37%
(m) Outcome: Percent of economically disadvantaged fourth-grade students 
who achieve proficiency or above on the standards-based 
assessment in reading	37%
(n) Outcome: Percent of economically disadvantaged fourth-grade students 
who achieve proficiency or above on the standards-based 
assessment in mathematics	37%
(o) Outcome: Percent of recent New Mexico high school graduates who take 
remedial courses in higher education at two-year and 
four-year schools	25%
    
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Item	Fund Funds Agency Trnsf Funds Total/Target
(p) Explanatory: Percent of funds generated by the at-risk index associated 
with at-risk services    
(q) Outcome: Chronic absenteeism rate among students in middle school	10%
(r) Outcome: Chronic absenteeism rate among students in high school	10%
(s) Outcome: Chronic absenteeism rate among students in elementary school	10%
(2) Transportation distribution:
Appropriations:
(a) Other   	126,379.5	126,379.5
The general fund appropriation to the transportation distribution includes two million two hundred eleven
thousand five hundred dollars ($2,211,500) to provide an average five percent salary increase to all
public school transportation personnel. The secretary of public education shall not approve the operating
budget of a school district or charter school that does not provide an average five percent salary
increase for all public school transportation personnel.
For fiscal year 2024, the public education department shall not include any variables within the
calculation of the transportation distribution that adjust the allocation to each school district and
state-chartered charter school based on district population densities.
(3) Supplemental distribution:
Appropriations:
(a) Out-of-state tuition	362.0	362.0
(b) Emergency supplemental 2,000.0	2,000.0
The secretary of public education shall not distribute any emergency supplemental funds to a school
district or charter school that is not in compliance with the Audit Act or that has cash and invested
reserves, other resources or any combination thereof equaling five percent or more of their operating
budget.
Any unexpended balances in the supplemental distribution of the public education department
    
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remaining at the end of fiscal year 2024 from appropriations made from the general fund shall revert to
the general fund.
(4) Federal flow through:
Appropriations:
(a) Other    	548,500.0 548,500.0
(5) Indian education fund:
Appropriations:
(a) Other   	20,000.0	20,000.0
The secretary of public education, in collaboration with the assistant secretary for Indian education,
shall develop a methodology to allocate the twenty million dollar ($20,000,000) general fund
appropriation to tribal education departments, tribal libraries, Native American language programs,
school districts and charter schools based on operational needs and student enrollment.
(6) Standards-based assessments:
Appropriations:
(a) Other   	8,000.0	8,000.0
Any unexpended balances in the standards-based assessments appropriation remaining at the end of fiscal
year 2024 from appropriations made from the general fund shall revert to the general fund.
Subtotal	[4,077,425.6] [151,500.0]	[548,500.0] 4,777,425.6
TOTAL PUBLIC SCHOOL SUPPORT	4,077,425.6 151,500.0	548,500.0 4,777,425.6
GRAND TOTAL FISCAL YEAR 2024
APPROPRIATIONS	9,223,005.9 5,152,548.0 955,506.911,179,677.8 26,510,738.6
Section 5.  SPECIAL APPROPRIATIONS.-- The following amounts are appropriated from the general fund
or other funds as indicated for the purposes specified. Unless otherwise indicated, the appropriation may
be expended in fiscal years 2023 and 2024. Unless otherwise indicated, any unexpended balances of the
appropriations remaining at the end of fiscal year 2024 shall revert to the appropriate fund.
    
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(1) LEGISLATIVE FINANCE COMMITTEE 1,200.0	1,200.0
For a joint study with the department of finance and administration, in consultation with appropriate
stakeholders, on the State Personnel Act and the state's system of classification and compensation.
(2) COURT OF APPEALS	130.0	130.0
For technology upgrades, including replacement computers, updated software and internet connectivity and
building access system and building improvements.
(3) SUPREME COURT	975.0	975.0
To purchase and install a backup generator for the New Mexico supreme court building.
(4) SUPREME COURT	100.0	100.0
For pro tem judges to address court backlog.
(5) SUPREME COURT	2,000.0	2,000.0
For security upgrades, including replacing outdated security camera and access control systems, at the
New Mexico supreme court.
(6) SUPREME COURT	135.0	135.0
To replace the existing video conferencing solution at the New Mexico supreme court courtroom with new
hybrid video streaming technology equipment.  
(7) ADMINISTRATIVE OFFICE 
OF THE COURTS	1,060.0	1,060.0
For technology projects subject to review by the department of information technology.
(8) ADMINISTRATIVE OFFICE 
OF THE COURTS
The period of time for expending the five hundred sixty four thousand dollars ($564,000) appropriated
from the general fund and the nine hundred thirty four thousand dollars ($934,000) appropriated from the
consumer settlement fund in Subsection 13 of Section 5 of Chapter 83 of Laws of 2020 for the
administrative office of the courts moving and related costs is extended through fiscal year 2024.
    
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(9) ADMINISTRATIVE OFFICE 
OF THE COURTS	6,000.0	6,000.0
To purchase hardware, software, equipment and project management services to upgrade remote and hybrid
judicial proceedings across the state. 
(10)ADMINISTRATIVE OFFICE 
OF THE COURTS
The period of time for expending the five hundred thousand dollars ($500,000) appropriated from the
general fund in Subsection C of Section 2 of Chapter 1 of Laws 2021 for expungement of arrest and
conviction records for certain cannabis-related offenses is extended through fiscal year 2024.
(11)ADMINISTRATIVE OFFICE 
OF THE COURTS	4,000.0	4,000.0
For judicial district court and magistrate court security, technology and connectivity upgrades.
(12)ADMINISTRATIVE OFFICE 
OF THE COURTS	4,000.0	4,000.0
To pilot universal screening for treatment courts at district courts, pilot professional peer support for
pretrial services and treatment courts, provide grants for other pilot programs to improve pretrial
services and treatment courts and evaluate the effectiveness of all funded programs. Any unexpended funds
remaining at the end of fiscal year 2024 shall not revert and may be expended through fiscal year 2026.
(13)ADMINISTRATIVE OFFICE 
OF THE COURTS
The period of time for expending the six hundred forty eight thousand dollars ($648,000) appropriated
from the general fund in Subsection 16 of Section 5 of Chapter 54 of Laws 2022 to develop and provide
training to pretrial programs, courts and staff is extended through fiscal year 2024.
(14)ADMINISTRATIVE OFFICE 
OF THE COURTS	2,000.0	2,000.0
    
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For a two-year pilot program to create judicial clerkships for district court judges in rural areas. Any
unexpended balances remaining at the end of fiscal year 2024 shall not revert and may be expended through
fiscal year 2025. 
(15)ADMINISTRATIVE OFFICE 
OF THE COURTS
The period of time for expending the one million two hundred thousand dollars ($1,200,000) appropriated
from the general fund in Subsection 5 of Section 5 of Chapter 54 of Laws 2022 for magistrate security
equipment is extended through fiscal year 2024.
(16)ADMINISTRATIVE OFFICE 
OF THE COURTS
The period of time for expending the four hundred thousand dollars ($400,000) appropriated from the
general fund in Subsection 10 of Section 5 of Chapter 83 of Laws 2020 for a statewide information
management system for problem-solving courts is extended through fiscal year 2024.
(17)ADMINISTRATIVE OFFICE 
OF THE COURTS	200.0	200.0
For the substitute care advisory council, contingent on enactment of legislation of the first session of
the fifty-sixth legislature transferring the substitute care advisory council to the administrative
office of the courts.
(18)BERNALILLO COUNTY 
METROPOLITAN COURT	368.5	368.5
For facilities improvements.
(19)FIRST JUDICIAL 
DISTRICT ATTORNEY	360.0	360.0
For special prosecution expenses.
(20)ADMINISTRATIVE OFFICE 
    
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Item	Fund Funds Agency Trnsf Funds Total/Target
OF THE DISTRICT ATTORNEYS	250.0	250.0
For the district attorney fund. 
(21)ADMINISTRATIVE OFFICE 
OF THE DISTRICT ATTORNEYS
Any unexpended balances remaining at the end of fiscal year 2023 from revenues received in fiscal year
2023 and prior years by a district attorney or the administrative office of the district attorneys from
the United States department of justice pursuant to the southwest border prosecution initiative shall not
revert and shall remain with the recipient district attorney's office for expenditure in fiscal year
2024. Prior to November 1, 2023, the administrative office of the district attorneys shall provide to the
department of finance and administration and the legislative finance committee a detailed report
documenting the amount of all southwest border prosecution initiative funds that do not revert at the end
of fiscal year 2023 for each of the district attorneys and the administrative office of the district
attorneys.
(22)ADMINISTRATIVE OFFICE 
OF THE DISTRICT ATTORNEYS
Any unexpended balances remaining at the end of fiscal year 2023 from revenues received in fiscal year
2023 and prior years by a district attorney from any Native American tribe, pueblo or political
subdivision pursuant to a contract, memorandum of understanding, joint powers agreement or grant shall
not revert and shall remain with the recipient district attorney's office for expenditure in fiscal year
2024. Prior to November 1, 2023, the administrative office of the district attorneys shall provide the
department of finance and administration and the legislative finance committee a detailed report
documenting the amount of all funds received from Native American tribes, pueblos and political
subdivisions pursuant to a contract, memorandum of understanding, joint powers agreement or grant that do
not revert at the end of fiscal year 2023 for each of the district attorneys and the administrative
office of the district attorneys.
    
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(23)ADMINISTRATIVE OFFICE 
OF THE DISTRICT ATTORNEYS	2,000.0	2,000.0
For the public attorney workforce capacity fund, contingent on enactment of legislation of the first
session of the fifty-sixth legislature creating the fund, to support workforce capacity building for
prosecutors, including a workload study, with no more than one million dollars ($1,000,000) distributed
in fiscal year 2024. Any unexpended balances remaining at the end of fiscal year 2024 shall not revert
and may be expended through fiscal year 2025.
(24)PUBLIC DEFENDER DEPARTMENT	2,000.0	2,000.0
For the public attorney workforce capacity fund, contingent on enactment of legislation of the first
session of the fifty-sixth legislature creating the fund, to support workforce capacity building for
public defenders, with no more than one million dollars ($1,000,000) distributed in fiscal year 2024. Any
unexpended balances remaining at the end of fiscal year 2024 shall not revert and may be expended through
fiscal year 2025.
(25)ATTORNEY GENERAL	8,000.0	8,000.0
To address harms to the state and its communities resulting from the Gold King mine release. The internal
service funds/interagency transfers appropriation is from the consumer settlement fund.
(26)ATTORNEY GENERAL
The period of time for expending the two million dollars ($2,000,000) appropriated from the general fund
and the two million dollars ($2,000,000) appropriated from the consumer settlement fund in Subsection 27
of Section 5 of Chapter 54 of Laws 2022 for litigation of the Rio Grande compact is extended through
fiscal year 2024.
(27)ATTORNEY GENERAL	800.0	800.0
For litigation of the tobacco master settlement agreement.
(28)ATTORNEY GENERAL
The period of time for expending the six million four hundred thousand dollars ($6,400,000) appropriated
    
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from the consumer settlement fund in Subsection 23 of Section 5 of Chapter 137 of Laws 2021 as extended
in subsection 24 of Section 5 of Chapter 54 of Laws 2022 for interstate water litigation costs is
extended through fiscal year 2024.
(29)TAXATION AND REVENUE 
DEPARTMENT	2,000.0	2,000.0
To implement tax and motor code changes mandated in legislation. 
(30)TAXATION AND REVENUE 
DEPARTMENT	2,843.2	2,843.2
To develop, enhance and maintain the systems of record.
(31)TAXATION AND REVENUE 
DEPARTMENT	471.4	471.4
To replace extraction desks and scanners.
(32)DEPARTMENT OF FINANCE 
AND ADMINISTRATION	15,000.0	15,000.0
To the local government division for animal shelters statewide.
(33)DEPARTMENT OF FINANCE 
AND ADMINISTRATION	2,000.0	2,000.0
For capacity building grants to councils of government, technical assistance providers and local
governments.
(34)DEPARTMENT OF FINANCE 
AND ADMINISTRATION	15,000.0	15,000.0
To the local government division for planning, design and construction of improvements to Carbon Coal
road in McKinley county.
(35)DEPARTMENT OF FINANCE 
AND ADMINISTRATION	600.0	600.0
    
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Item	Fund Funds Agency Trnsf Funds Total/Target
To the civil legal services fund.
(36)DEPARTMENT OF FINANCE 
AND ADMINISTRATION	8,000.0	8,000.0
For cost overruns for local capital outlay projects.
(37)DEPARTMENT OF FINANCE 
AND ADMINISTRATION	1,500.0	1,500.0
For evidence- or research-based capital outlay infrastructure interventions shown to reduce crime,
including street lighting and remediation of vacant lots and parks. Any unexpended balances remaining at
the end of fiscal year 2024 shall not revert and may be expended through fiscal year 2025.
(38)DEPARTMENT OF FINANCE 
AND ADMINISTRATION	7,500.0	7,500.0
For community food, local agriculture and supply chain programs to improve food security in New Mexico.
The general fund appropriation is from amounts transferred to the appropriation contingency fund of the
general fund in Section 1 of Chapter 4 of Laws 2021 (2nd S.S.).
(39)DEPARTMENT OF FINANCE 
AND ADMINISTRATION	10,000.0	10,000.0
To the local government division to provide grants to local governments to support housing
infrastructure.
(40)DEPARTMENT OF FINANCE 
AND ADMINISTRATION	2,000.0	2,000.0
For operating costs of the infrastructure planning and development office, contingent on enactment of
legislation of the first session of the fifty-sixth legislature creating a centralized infrastructure
planning office.
(41)DEPARTMENT OF FINANCE 
    
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AND ADMINISTRATION	26,000.0	26,000.0
For the law enforcement workforce capacity building fund, contingent on enactment of legislation of the
first session of the fifty-sixth legislature creating the fund, with no more than five million two
hundred thousand dollars ($5,200,000) expended each fiscal year through fiscal year 2027. Any unexpended
balances remaining at the end of fiscal year 2024 shall not revert and may be expended through fiscal
year 2028. Distributions shall only be made to law enforcement agencies in compliance with applicable
statutory reporting requirements, including those described in Subsection C of Section 29-3-11 NMSA 1978,
Subsection B of Section 29-7-7.1 NMSA 1978 and Sections 29-7-7.2, 29-7C-7 and 29-7C-8 NMSA 1978. The
department of finance and administration may use up to five percent of the appropriated funds to
administer the program, including evaluation of program effectiveness.
(42)DEPARTMENT OF FINANCE 
AND ADMINISTRATION	5,000.0	5,000.0
For state and local match assistance for federal grants.
(43)DEPARTMENT OF FINANCE 
AND ADMINISTRATION	30,000.0	30,000.0
To the public-private partnership fund of the New Mexico finance authority, contingent on enactment of
legislation of the first session of the fifty-sixth legislature creating the fund.
(44)DEPARTMENT OF FINANCE 
AND ADMINISTRATION	300.0	300.0
For information technology infrastructure upgrades. 
(45)DEPARTMENT OF FINANCE 
AND ADMINISTRATION	40,000.0	40,000.0
For regional recreation centers and quality of life grants statewide. The general fund appropriation is
from amounts transferred to the appropriation contingency fund of the general fund in Section 1 of
Chapter 4 of Laws 2021 (2nd S.S.).
    
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(46)DEPARTMENT OF FINANCE
AND ADMINISTRATION	15,000.0	15,000.0
For the venture capital fund. 
(47)DEPARTMENT OF FINANCE 
AND ADMINISTRATION	35,000.0	35,000.0
For the water trust fund.
(48)GENERAL SERVICES DEPARTMENT
The general services department may expend up to nine hundred thousand dollars ($900,000) of the general
fund appropriation contained in Subsection 18 of Section 10 of Chapter 54 of Laws 2022 in fiscal years
2023 and 2024 for building rental and relocation expenses for a state agency that must relocate to a new
facility to enable the construction of an executive office building in Santa Fe. 
(49)GENERAL SERVICES DEPARTMENT	1,200.0	1,200.0
For overhauling or replacing both engines on the state owned aircraft. 
(50)GENERAL SERVICES DEPARTMENT	400.0 600.0	1,000.0
To purchase vehicles. The other state funds appropriation is from the state transportation pool fund
balance.
(51)NEW MEXICO SENTENCING 
COMMISSION
The period of time for expending the five hundred thousand dollars ($500,000) appropriated from the
consumer settlement fund in Subsection 38 of Section 5 of Chapter 137 of Laws of 2021 to study and
redraft the Criminal Code and other criminal statutes is extended through fiscal year 2024. 
(52)NEW MEXICO SENTENCING 
COMMISSION
The period of time for expending the two million dollars ($2,000,000) appropriated from the general fund 
in Subsection 39 of Section 5 of Chapter 54 of Laws of 2022 for grants awarded under the Crime Reduction
    
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Grant Act is extended through fiscal year 2024.
(53)NEW MEXICO SENTENCING 
COMMISSION	4,000.0	4,000.0
For grants awarded under the Crime Reduction Grant Act, including grants for projects supporting data
analytics on frequent criminal justice system users and technical assistance on evidence-based local
solution implementation. The New Mexico sentencing commission may use up to three percent of the
appropriation for administration and may use up to two percent of the appropriation to evaluate the
effectiveness of grant recipient projects, including those awarded in prior years. Any unexpended
balances remaining at the end of fiscal year 2024 shall not revert and may be expended through fiscal
year 2025. 
(54)DEPARTMENT OF INFORMATION 
TECHNOLOGY	25,000.0	25,000.0
For the office of broadband access and expansion to provide state matching funds for federal broadband
grant programs. The other state funds appropriation is from the connect New Mexico fund.
(55)DEPARTMENT OF INFORMATION 
TECHNOLOGY	10,000.0	10,000.0
To improve cybersecurity statewide. Up to three million dollars ($3,000,000) may be used for incident
response at the regulation and licensing department.
(56)DEPARTMENT OF INFORMATION 
TECHNOLOGY	3,000.0	3,000.0
To improve cybersecurity at higher education institutions, including the consortium of higher education
computing communication services.
(57)DEPARTMENT OF INFORMATION 
TECHNOLOGY	2,500.0	2,500.0
To improve cybersecurity for schools and school districts statewide. 
    
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(58)DEPARTMENT OF INFORMATION 
TECHNOLOGY	25,000.0	25,000.0
For broadband expansion activities. The appropriation includes sixteen million five hundred thousand
dollars ($16,500,000) to provide matching funds for federal broadband grant programs and four million
dollars ($4,000,000) for obtaining permits and rights of way. 
(59)STATE COMMISSION 
OF PUBLIC RECORDS	66.6	66.6
To upgrade information technology equipment and software.
(60)SECRETARY OF STATE	7,500.0	7,500.0
To the state election fund to conduct and administer elections statewide in fiscal year 2024.
(61)SECRETARY OF STATE	7,500.0	7,500.0
To the state election fund to conduct and administer elections statewide in fiscal year 2026.
(62)SECRETARY OF STATE	100.0	100.0
To upgrade the existing statewide elections, registration and voting integrity system applications.
(63)PUBLIC EMPLOYEE LABOR 
RELATIONS BOARD
The period of time for expending the twenty-five thousand dollars ($25,000) appropriated from the general
fund in Subsection 46 of Section 5 of Chapter 54 of Laws 2022 for website, telecommunications costs,
furniture and information technology needs is extended through fiscal year 2024 and can be used for
personal services and employee benefits. 
(64)TOURISM DEPARTMENT	10,000.0	10,000.0
For marketing and advertising. The general fund appropriation is from amounts transferred to the
appropriation contingency fund of the general fund in Section 1 of Chapter 4 of Laws 2021 (2nd S.S.).
(65)TOURISM DEPARTMENT	1,000.0	1,000.0
For local and regional tourism development.
    
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(66)ECONOMIC DEVELOPMENT 
DEPARTMENT	1,000.0	1,000.0
To promote creative industries. The general fund appropriation is contingent on enactment of legislation
creating a fund to promote creative industries or similar legislation of the first session of the fifty-
sixth legislature.
(67)ECONOMIC DEVELOPMENT 
DEPARTMENT	500.0	500.0
To contract with higher education institutions for the management of the next generation film academy.
(68)ECONOMIC DEVELOPMENT 
DEPARTMENT	3,000.0	3,000.0
To the development training fund for the job training incentive program. Any unexpended balances
remaining at the end of fiscal year 2024 shall not revert and may be expended in future fiscal years.
(69)ECONOMIC DEVELOPMENT 
DEPARTMENT	10,000.0	10,000.0
To the local economic development act fund for economic development projects pursuant to the Local
Economic Development Act. Any unexpended balances remaining at the end of fiscal year 2024 shall not
revert and may be expended in future fiscal years.
(70)ECONOMIC DEVELOPMENT 
DEPARTMENT	2,200.0	2,200.0
For an economic development marketing campaign.
(71)ECONOMIC DEVELOPMENT 
DEPARTMENT	1,000.0	1,000.0
For the outdoor equity grant fund to provide outdoor recreation opportunities to underserved low-income
communities.
(72)ECONOMIC DEVELOPMENT 
    
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DEPARTMENT	10,000.0	10,000.0
For trail and outdoor infrastructure grants.
(73)REGULATION AND 
LICENSING DEPARTMENT	2,500.0	2,500.0
For a professional licensing modernization project for all boards and commissions. The other state funds
appropriation is from funds administered by the boards and commissions program of the regulation and
licensing department.
(74)REGULATION AND 
LICENSING DEPARTMENT	785.0	785.0
For replacement vehicles of aging fleet and field information technology equipment for construction
industries division inspection programs.
(75)PUBLIC REGULATION COMMISSION	240.0 240.0
To purchase vehicles for the pipeline safety division.
(76)OFFICE OF THE 
SUPERINTENDENT OF INSURANCE	16,250.0	16,250.0
For the elimination of the existing deficit in the patient compensation fund and to reduce the rate
impact of nondeficient-related rate increases contingent on enactment of legislation amending the Medical
Malpractice Act to include cost-saving measures to the fund.
(77)STATE RACING COMMISSION
The period of time for expending the five hundred thousand dollars ($500,000) appropriated from the
general fund in Subsection 60 of Section 5 of Chapter 54 of Laws 2022 is extended through fiscal year
2024 and may be expended for other purposes without the original contingency. 
(78)CULTURAL AFFAIRS DEPARTMENT	5,000.0	5,000.0
For exhibit development.
(79)CULTURAL AFFAIRS DEPARTMENT	15,000.0	15,000.0
    
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General State Funds/Inter- Federal
Item	Fund Funds Agency Trnsf Funds Total/Target
For the rural libraries endowment fund.
(80)NEW MEXICO LIVESTOCK BOARD	340.4	340.4
To replace end user devices.
(81)DEPARTMENT OF GAME AND FISH	2,000.0	2,000.0
To match federal funds, contingent on enactment of the Recovering America's Wildlife Act or similar
legislation of the United States congress. 
(82)ENERGY, MINERALS AND NATURAL 
RESOURCES DEPARTMENT	1,000.0	1,000.0
To meet federal matching requirements at the energy conservation management division.
(83)ENERGY, MINERALS AND NATURAL 
RESOURCES DEPARTMENT	35,000.0	35,000.0
To the land of enchantment conservation trust fund for land and water conservation and restoration
activities, cultural resource protection and to develop the outdoor recreation economy, contingent on
enactment of legislation in the first session of the fifty-sixth legislature establishing the fund and
providing for its distribution.
(84)ENERGY, MINERALS AND NATURAL 
RESOURCES DEPARTMENT	10,000.0	10,000.0
To the state forestry division for land acquisition, planning, design and construction of the New Mexico
reforestation center. 
(85)ENERGY, MINERALS AND NATURAL 
RESOURCES DEPARTMENT	7,500.0	7,500.0
For the state forestry division to replace fire engines, crew carriers, high mileage fleet vehicles,
trailers and other equipment used for wildland fire suppression and to purchase property to relocate the
wildfire response program base camp. 
(86)STATE ENGINEER	25,000.0	25,000.0
    
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Item	Fund Funds Agency Trnsf Funds Total/Target
To augment the water supply on the lower Rio Grande, including through possible brackish water treatment
and aquifer recharge projects, and continued support of the attorney general in interstate water
litigation or settlements under the Rio Grande compact.
(87)STATE ENGINEER	6,000.0	6,000.0
For river channel maintenance to improve river flows into Elephant Butte and for habitat restoration, low
flow conveyance channel maintenance and flood control projects related to the San Acacia reach of the Rio
Grande.
(88)STATE ENGINEER	2,000.0	2,000.0
For compliance with the 2003 Pecos settlement agreement, including required augmentation pumping, and to
support other drought relief activities on the lower Pecos river.
(89)STATE ENGINEER
The period of time for expending the seven million dollars ($7,000,000) from the general fund
appropriation in Subsection 67 of Section 5 Chapter 83 of the Laws of 2020 as modified by Subsection 15
of Section 7 Chapter 5 of the Laws of 2020 (1st S.S.), is extended through fiscal year 2024.
(90)STATE ENGINEER	1,500.0	1,500.0
For the strategic water reserve to lease San Juan river water rights from the Jicarilla Apache nation.
(91)INDIAN AFFAIRS DEPARTMENT	50,000.0	50,000.0
For tribal projects, including matching funding for federal infrastructure grants and capacity building
grants for improving access to Native Americans for behavioral health services.
(92)EARLY CHILDHOOD EDUCATION 
AND CARE DEPARTMENT	2,000.0	2,000.0
To develop a coordinated intake and referral system accessible to internal and external parties linking
and connecting New Mexico families to home visiting services. 
(93)AGING AND LONG-TERM 
SERVICES DEPARTMENT	800.0	800.0
    
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To provide funding for emergencies, disaster preparedness and planning that will result in serving
seniors, including those not currently enrolled in senior programs. 
(94)AGING AND LONG-TERM 
SERVICES DEPARTMENT	40,000.0	40,000.0
To the Kiki Saavedra senior dignity fund, contingent on enactment of legislation of the first session of
the fifty-sixth legislature making the fund an endowment to provide a recurring revenue source for
services to senior citizens.
(95)HUMAN SERVICES DEPARTMENT	5,100.1	5,100.1
For the supplemental nutrition assistance program's settlement agreement for the federal overpayment
claim and the reinvestment plan to improve the administrative efficiency of the program.
(96)HUMAN SERVICES DEPARTMENT	704.5	5,515.5 6,220.0
To implement the statewide closed loop medicaid patient and provider referral service to improve patient
access to medical, behavioral health and nonmedical services to improve patient outcomes. 
(97)HUMAN SERVICES DEPARTMENT	1,428.2	8,092.9 9,521.1
To ensure effective deployment and utilization of 988 crisis now mobile crisis teams. The appropriation
is contingent on receipt of eight million ninety-two thousand nine hundred dollars ($8,092,900) in
federal funds matched with state funds.
(98)HUMAN SERVICES DEPARTMENT	1,020.2	3,060.6 4,080.8
For public assistance report information services that determine if medicaid and supplemental nutrition
assistance program clients are receiving assistance from other state government agencies.
(99)HUMAN SERVICES DEPARTMENT	2,500.0	2,500.0
To establish a comprehensive reentry support pilot program to provide individuals reentering the
community from incarceration with pre-release medicaid capacity, connection to services, housing support, 
including a pilot alternative parole revocation process, in coordination with the corrections department.
Target populations include, but are not limited to, individuals on in-house parole and those eligible for
    
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geriatric parole. 
(100)HUMAN SERVICES DEPARTMENT
Any unexpended balances attributable to the federal matching increase from Section 9817 of the American
Rescue Plan Act of 2021 accrued by the medical assistance program of the human services department
remaining at the end of fiscal year 2021, fiscal year 2022 and fiscal year 2023 from appropriations made
from the general fund shall not revert and may be expended in fiscal year 2023 through fiscal year 2025
to support reinvestment in the expansion, enhancement or strengthening of home- and community-based
services as required in Section 9817 of the American Rescue Plan Act of 2021, including eliminating the
wait list for the 1915(c) developmental disabilities medicaid waivers and implementing the temporary
home- and community-based services provider economic recovery payments.
(101)HUMAN SERVICES DEPARTMENT
The period of time for expending the eight million four hundred fifty-three thousand nine hundred dollars
($8,453,900) appropriated from the general fund in Subsection 81 of Section 5 of Chapter 54 of Laws 2022
for the supplemental nutrition assistance program's settlement payment of the federal overpayment claim
is extended through fiscal year 2024.
(102)DEVELOPMENTAL DISABILITIES COUNCIL 250.0	250.0
To reduce the wait list in the office of guardianship.
(103)DEPARTMENT OF HEALTH
Any unexpended fund balances in the developmental disabilities support program of the department of
health from appropriations made from the general fund for fiscal year 2019, fiscal year 2020 and fiscal
2021 shall not revert and shall be expended in fiscal year 2023 through fiscal year 2025 to eliminate the
wait list for the home and community based waiver services 1915(c) developmental disability waivers and
other expenditures in the developmental disabilities medicaid waiver program of the department of health.
(104)DEPARTMENT OF HEALTH	825.5	825.5
To provide base increases and adjust pay bands to retain and recruit direct care staff for all department
    
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of health facilities.
(105)DEPARTMENT OF HEALTH	250.0	250.0
To purchase two vans to provide accessible transportation for New Mexico veterans' home residents. 
(106)DEPARTMENT OF HEALTH	150.0	150.0
To revise, repeal and replace sections of the New Mexico administrative code.
(107)DEPARTMENT OF HEALTH	500.0	500.0
For a rural primary healthcare clinic in McKinley county.
(108)DEPARTMENT OF HEALTH	1,500.0	1,500.0
For startup costs and to purchase mobile clinics for school based health centers.
(109)DEPARTMENT OF ENVIRONMENT	2,000.0	2,000.0
For the environment department to develop and implement actions related to climate change, including the
implementation of national ozone standards. 
(110)DEPARTMENT OF ENVIRONMENT	1,500.0	1,500.0
To assure compliance of facilities managing radioactive materials. 
(111)DEPARTMENT OF ENVIRONMENT	5,000.0	5,000.0
To the rural infrastructure revolving loan fund to provide gap funding for water projects in rural
communities.
(112)DEPARTMENT OF ENVIRONMENT	15,000.0	15,000.0
To grant to the eastern New Mexico water utility authority for the eastern New Mexico rural water system,
including two hundred thousand dollars ($200,000) to the environment department for administrative costs.
(113)DEPARTMENT OF ENVIRONMENT
The period of time for expending the two million five hundred thousand dollars ($2,500,000) appropriated 
from Gold King mine settlement funds in Subsection 78 of Section 5 of Chapter 137 of Laws 2021 for
protection and restoration of the environment is extended through fiscal year 2024.
(114)DEPARTMENT OF ENVIRONMENT
    
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The period of time for expending  the one hundred fifty thousand dollars ($150,000) appropriated in
Subsection 89 of Section 5 of Chapter 54 of Laws 2022 for the state's twenty percent cost share for
cleanup of the Pecos mine and the El Molino operable units is extended through fiscal year 2024.
(115)DEPARTMENT OF ENVIRONMENT	1,000.0	1,000.0
For the water protection division to support the regionalization of small water systems, contingent on
enactment of legislation of the first session of the fifty-sixth legislature providing for the
distribution of funding.
(116)DEPARTMENT OF ENVIRONMENT	2,839.7	2,839.7
To match federal funds for clean up of superfund hazardous waste sites in New Mexico. 
(117)DEPARTMENT OF ENVIRONMENT
The period of time for expending the six hundred twenty-nine thousand five hundred dollars ($629,500)
appropriated from the general fund and the  six hundred and twenty-nine thousand and five hundred dollars
($629,500) appropriated from the corrective action fund in Subsection 89 of Section 5 of Chapter 271 of
Laws 2019 to clean up and to match federal funds for cleanup of superfund hazardous waste sites in New
Mexico is extended through fiscal year 2024. 
(118)DEPARTMENT OF ENVIRONMENT
The period of time for expending  the one million four hundred sixteen thousand dollars ($1,416,000)
appropriated in Subsection 77 of Section 5 of Chapter 137 of Laws 2021 for federal match and clean-up of
superfund hazardous waste sites is extended through fiscal year 2024.
(119)DEPARTMENT OF ENVIRONMENT	680.0	680.0
To develop a surface water discharge permitting program. 
(120)DEPARTMENT OF ENVIRONMENT
The period of time for expending  the two hundred fifty thousand dollars ($250,000) appropriated in
Subsection 88 of  Section 5 of Chapter 54 of Laws 2022 to develop a surface water discharge permitting
program and to cover costs for computer-based examinations for water utility operators is extended
    
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through fiscal year 2024.
(121)DEPARTMENT OF ENVIRONMENT
The period of time for expending the two hundred and fifty thousand dollars ($250,000) appropriated in
Subsection 90 of Section 5 of Chapter 54 of Laws 2022 for uranium mine remediation and cleanup is
extended through fiscal year 2024.
(122)OFFICE OF THE NATURAL 
RESOURCES TRUSTEE	1,000.0	1,000.0
To increase the damage assessment and restoration revolving fund to pursue emerging natural resource
injury claims against responsible parties. The other state funds appropriation is from the consumer
settlement fund. 
(123)OFFICE OF FAMILY REPRESENTATION 
AND ADVOCACY	300.0	300.0
For the purchase of furniture and equipment. 
(124)CHILDREN, YOUTH AND 
FAMILIES DEPARTMENT	500.0	500.0
For a community collaborative to support juvenile justice reform. The other state funds appropriation is
from the juvenile continuum grant fund.
(125)CHILDREN, YOUTH AND 
FAMILIES DEPARTMENT	3,000.0	3,000.0
To support the children, youth and families department's workforce development plan including secondary
trauma self-care support, training and professional development support, local recruitment campaigns,
recruitment incentives for licensed social work graduates in New Mexico and other states to work for
protective services, caseload improvement cross-training, evidence-based core competency model
development, mentorship program development and leadership development. 
(126)CHILDREN, YOUTH AND 
    
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FAMILIES DEPARTMENT	500.0	500.0
For collaborative support to incentivize maintaining cultural connections between Native American
children in state custody and their Tribes, Pueblos and sovereign nations.
(127)DEPARTMENT OF MILITARY AFFAIRS	102.8	102.8
To purchase cabinetry, shelving and compressed shelving to preserve and safely house the New Mexico
military museum collection. 
(128)DEPARTMENT OF MILITARY AFFAIRS	718.0	718.0
To purchase vehicles.
(129)CORRECTIONS DEPARTMENT	23,000.0 7,000.0	30,000.0
To continue hepatitis c treatment and planning. The corrections department shall report to the
legislative finance committee and the department of finance and administration quarterly on the number of
inmates infected with and treated for hepatitis c, the rate of treatment success, expenditures from all
funding sources for hepatitis c drugs and other treatment costs and anticipated future hepatitis c
treatment needs. The corrections department shall coordinate with the human services department to
prioritize medicaid-funded treatment for individuals incarcerated in county jails likely to enter the
prison system. The other state funds appropriation is from the penitentiary income fund. Any unexpended
balances from this appropriation remaining at the end of fiscal year 2024 shall not revert and may be
expended through fiscal year 2026.
(130)CORRECTIONS DEPARTMENT	1,000.0	1,000.0
To convert paper offender files to electronic records.
(131)DEPARTMENT OF PUBLIC SAFETY	522.5	522.5
For administrative prosecution of law enforcement officers and public safety telecommunicators by the law
enforcement certification board contingent on enactment of legislation of the first session of the fifty-
sixth legislature moving the function of such administrative prosecution from the office of the attorney
general to the law enforcement certification board. 
    
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(132)DEPARTMENT OF PUBLIC SAFETY	1,461.8	1,461.8
To purchase equipment for the New Mexico state police, including ballistic shields and plates, tasers and
ammunition.
(133)DEPARTMENT OF PUBLIC SAFETY
The period of time for expending the eight hundred ninety-two thousand eight hundred dollars ($892,800)
appropriated from the general fund in Subsection 98 of Section 5 of Chapter 54 of Laws 2022 for advanced
training initiatives for commissioned New Mexico state police officers is extended through fiscal year
2024.
(134)DEPARTMENT OF PUBLIC SAFETY
The period of time for expending the three hundred fifty thousand dollars ($350,000) appropriated from
the general fund in Subsection 111 of Section 5 of Chapter 83 of Laws 2020 for a data sharing project
with the administrative office of the courts is extended through fiscal year 2024.
(135)DEPARTMENT OF PUBLIC SAFETY
The period of time for expending the nine million dollars ($9,000,000) appropriated from the general fund
in Subsection 104 of Section 5 of Chapter 54 of Laws 2022 to purchase and equip law enforcement vehicles
is extended through fiscal year 2024. 
(136)DEPARTMENT OF PUBLIC SAFETY
The period of time for expending the four hundred thousand dollars ($400,000) appropriated from the
general fund in Subsection 101 of Section 5 of Chapter 54 of Laws 2022 for license plate readers and
mobile units for the New Mexico state police is extended through fiscal year 2024.
(137)DEPARTMENT OF PUBLIC SAFETY	250.0	250.0
To purchase a machine to assist with violent gun crime investigations.
(138)DEPARTMENT OF PUBLIC SAFETY	150.0	150.0
To purchase and replace crime scene investigation equipment.
(139)DEPARTMENT OF PUBLIC SAFETY	500.0	500.0
    
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To conduct a police officer job task analysis for the New Mexico law enforcement academy board or other
primary entity responsible for police officer training. The department of public safety shall report the
results of the job task analysis to the department of finance and administration and the legislative
finance committee by September 1, 2024.
(140)PUBLIC EDUCATION DEPARTMENT	5,000.0	5,000.0
To support teachers in bilingual multicultural education programs and implement provisions of the
Bilingual Multicultural Education Act. The other state funds appropriation is from the public education
reform fund.
(141)PUBLIC EDUCATION DEPARTMENT	15,000.0	15,000.0
For career technical education initiatives and equipment. The other state funds appropriation is from the
public education reform fund. Any unexpended balances remaining at the end of fiscal year 2024 from this
appropriation shall revert to the career technical education fund. 
(142)PUBLIC EDUCATION DEPARTMENT	10,000.0	10,000.0
For community school and family engagement initiatives. The other state funds appropriation is from the
public education reform fund. Any unexpended balances remaining at the end of fiscal year 2024 from this
appropriation shall revert to the community schools fund.
(143)PUBLIC EDUCATION DEPARTMENT	15,000.0	15,000.0
To support schools with the highest family income index pursuant to Section 22-8F-3 NMSA 1978 in
providing supplemental service to at-risk students. The other state funds appropriation is from the
public education reform fund.
(144)PUBLIC EDUCATION DEPARTMENT	1,000.0	1,000.0
To support educators with teaching English to speakers of other languages endorsements and implement
provisions of the Hispanic Education Act. The other state funds appropriation is from the public
education reform fund.
(145)PUBLIC EDUCATION DEPARTMENT	7,500.0	7,500.0
    
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For meal quality initiatives that improve the nutritional quality and availability of school meals
statewide and for food waste reduction initiatives. The general fund appropriation is from amounts
transferred to the appropriation contingency fund of the general fund in Section 1 of Chapter 4 of Laws
2021 (2nd S.S.).
(146)PUBLIC EDUCATION DEPARTMENT	5,000.0	5,000.0
For instructional materials. The public education department shall distribute an amount to each school
district and charter school that is proportionate to each school district's and charter school's share of
total program units computed pursuant to Section 22-8-18 NMSA 1978. The other state funds appropriation
is from the public education reform fund.
(147)PUBLIC EDUCATION DEPARTMENT	5,000.0	5,000.0
For school districts and charter schools to support math achievement. The other state funds appropriation
is from the public education reform fund.
(148)PUBLIC EDUCATION DEPARTMENT	250.0	250.0
For outdoor classroom initiatives. The other state funds appropriation is from the public education
reform fund.
(149)PUBLIC EDUCATION DEPARTMENT	20,000.0	20,000.0
For out-of-school learning, summer enrichment, tutoring and programs to address learning gaps. The other
state funds appropriation is from the public education reform fund.
(150)PUBLIC EDUCATION DEPARTMENT	6,500.0	6,500.0
For stipends to student teachers for time spent teaching in a New Mexico public school as required by
Subsection C of Section 22-10A-6 NMSA 1978 and for waivers for fees associated with teaching license
exams. The other state funds appropriation is from the public education reform fund.
(151)PUBLIC EDUCATION DEPARTMENT	500.0	500.0
For legal fees related to defending the state in Martinez v. state of New Mexico No. D-101-CV-2014-00793
and Yazzie v. state of New Mexico No. D-101-CV-2014-02224.
    
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(152)PUBLIC EDUCATION DEPARTMENT	2,000.0	2,000.0
For pilot residency programs for principals, school counselors and school social workers. The other state
funds appropriation is from the public education reform fund. 
(153)PUBLIC EDUCATION DEPARTMENT	2,000.0	2,000.0
To support educators in gaining or furthering special education trainings and credentials, including
stipends for student teaching in special education classrooms for students pursuing a special education
license, and creation of a special education credential. The other state funds appropriation is from the
public education reform fund.
(154)PUBLIC EDUCATION DEPARTMENT	3,000.0	3,000.0
To educator preparation programs to develop and implement programs that provide training and professional
development for current teachers, comprehensive financial aid including stipends for students in teacher
preparation programs and licensing opportunities for educational assistants. The other state funds
appropriation is from the public education reform fund.
(155)PUBLIC EDUCATION DEPARTMENT	2,000.0	2,000.0
For an educator evaluation system. The other state funds appropriation is from the public education
reform fund.
(156)PUBLIC EDUCATION DEPARTMENT	2,500.0	2,500.0
For loan repayment to teachers serving in shortage areas, including special education. The other state
funds appropriation is from the public education reform fund. Any unexpended balances remaining at the
end of fiscal year 2024 from this appropriation shall revert to the teacher loan repayment fund. 
(157)PUBLIC EDUCATION DEPARTMENT	10,000.0	10,000.0
For scholarships to candidates in teacher preparation programs specializing in shortage areas, including
special education. The other state funds appropriation is from the public education reform fund. Any
unexpended balances remaining at the end of fiscal year 2024 from this appropriation shall revert to the
teacher preparation affordability scholarship fund. 
    
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(158)PUBLIC EDUCATION DEPARTMENT	5,000.0	5,000.0
For teacher residency programs pursuant to the Teacher Residency Act, including one million dollars
($1,000,000) for teacher recruitment pilots and programs to improve the teacher workforce pipeline. The
other state funds appropriation is from the public education reform fund.
(159)PUBLIC EDUCATION DEPARTMENT
The period of time for expending the thirteen million three hundred ten thousand three hundred dollars
($13,310,300) from the public education reform fund in Subsection 123 of Section 5 of Chapter 54 of Laws
2022 for tribal and rural community-based extended learning programs is extended through fiscal year
2024.
(160)PUBLIC EDUCATION DEPARTMENT
The period of time for expending the ten million dollars ($10,000,000) appropriated from the public
education reform fund in Subsection 110 of Section 5 of Chapter 54 of Laws 2022 for emergency educational
technology and information technology staffing needs at New Mexico public schools is extended through
fiscal year 2024. 
(161)PUBLIC EDUCATION DEPARTMENT
The period of time for expending the one million five hundred thousand dollars ($1,500,000) appropriated
from the public education reform fund in Subsection 118 of Section 5 of Chapter 54 of Laws 2022 to assist
school districts and charter schools in performing risk-based vulnerability management and penetration
testing to identify, deter, protect against, detect, remediate and respond to cyber threats and
ransomware is extended through fiscal year 2024. 
(162)PUBLIC SCHOOL FACILITIES 
AUTHORITY	214.5	214.5
To purchase vehicles. The other state funds appropriations is from the public school capital outlay fund.
(163)HIGHER EDUCATION DEPARTMENT	20,000.0	20,000.0
For distribution to the higher education institutions of New Mexico for building renewal and replacement
    
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and facility demolition. A report of building renewal and replacement transfers must be submitted to the
higher education department before funding is released. In the event of a transfer of building renewal
and replacement funding to cover institutional salaries, or any other ineligible purpose as defined in
the New Mexico higher education department space policy, funding shall not be released to the higher
education institutions. Up to five million dollars ($5,000,000) may be distributed to higher education
institutions for facility demolition.
(164)HIGHER EDUCATION DEPARTMENT	3,000.0	3,000.0
For distribution to the higher education institutions of New Mexico for equipment renewal and
replacement. A report of equipment renewal and replacement transfers must be submitted to the higher
education department before funding is released. In the event of a transfer of equipment renewal and
replacement funding to cover institutional salaries, funding shall not be released to the higher
education institution.
(165)HIGHER EDUCATION DEPARTMENT	5,000.0	5,000.0
To provide scholarships to graduates of New Mexico high schools who are enrolled full-time in a master's
degree program at a graduate degree granting state university in New Mexico in a science, technology,
engineering, mathematics or healthcare program provided that no student shall receive an award amount
greater than seven thousand two hundred dollars ($7,200) per academic year. Any unexpended balances
remaining at the end of fiscal year 2026 from this appropriation shall revert to the general fund.
(166)HIGHER EDUCATION DEPARTMENT	5,000.0	5,000.0
For the health professional loan repayment fund.
(167)HIGHER EDUCATION DEPARTMENT	10,000.0	10,000.0
For endowed faculty teaching positions in undergraduate- and graduate-level nursing programs at New
Mexico public and tribal institutions of higher education to expand enrollment and the number of
graduates able to work as nurses or nurse practitioners. The higher education department must obtain
certification from each higher education institution that the endowment revenue will supplement and not
    
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supplant spending at the institution’s nursing program before making an endowment award. The general fund
appropriation is from amounts transferred to the appropriation contingency fund of the general fund in
Section 1 of Chapter 4 of Laws 2021 (2nd S.S.).
(168)HIGHER EDUCATION DEPARTMENT	60,000.0	60,000.0
For the opportunity scholarship program for students attending a public post-secondary educational
institution or tribal college. The scholarship shall pay tuition and fees for New Mexico residents
enrolled at least half-time at a public post-secondary educational institution or tribal college.
Scholarships may be awarded in an amount not to exceed one hundred percent of tuition and fees. The
higher education department shall not award both opportunity scholarship and lottery scholarship funding
for the same student during the same academic year. The general fund appropriation is from amounts
transferred to the appropriation contingency fund of the general fund in Section 1 of Chapter 4 of Laws
2021 (2nd S.S.).
(169)HIGHER EDUCATION DEPARTMENT	1,000.0	1,000.0
For the public service law loan repayment fund.
(170)HIGHER EDUCATION DEPARTMENT	5,000.0	5,000.0
To support public health programs at the university of New Mexico and New Mexico state university. The
funding shall be distributed to each institution by the higher education department based on proposals
submitted by the institutions. The general fund appropriation is from amounts transferred to the
appropriation contingency fund of the general fund in Section 1 of Chapter 4 of Laws 2021 (2nd S.S.).
(171)HIGHER EDUCATION DEPARTMENT
The fifty million dollars ($50,000,000) appropriated in Subsection 43 of Section 5 of Chapter 54 of Laws
2022 for social worker faculty endowments may be expended to create endowments supporting student
financial aid, including scholarships and paid practicums, for graduates of a New Mexico high school who
are current residents of New Mexico enrolled in a master’s-level social work program at a state
institution of higher education as enumerated in Article 12, Section 11 of the constitution of New
    
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Item	Fund Funds Agency Trnsf Funds Total/Target
Mexico. The higher education department must obtain certification from each higher education institution
that the awards from this appropriation will supplement and not supplant spending at the institution’s
social worker program before making an endowment award.
(172)HIGHER EDUCATION DEPARTMENT	20,000.0	20,000.0
For endowments to support financial aid, including scholarships and paid practicums, for New Mexico
residents who are graduates of a New Mexico high school currently enrolled in a masters’ level social
work program at a state institution of higher education as enumerated in Article 12, Section 11 of the
constitution of New Mexico through fiscal year 2025. The higher education department must obtain
certification from each higher education institution that the awards from this appropriation will
supplement and not supplant spending at the institution’s social worker program before making an
endowment award.
(173)HIGHER EDUCATION DEPARTMENT	40,000.0	40,000.0
To provide matching funds to state research universities to support innovative applied research that
advances knowledge and creates new products and production processes in the fields of agriculture,
biotechnology, biomedicine, energy, materials science, microelectronics, water resources, aerospace,
telecommunications, manufacturing science and similar research areas.
(174)UNIVERSITY OF NEW MEXICO	500.0	500.0
To support infrastructure for the statewide human papillomavirus pap registry.
(175)NEW MEXICO STATE UNIVERSITY	1,000.0	1,000.0
For endowed faculty positions in educator preparation at the Dona Ana branch community college. 
(176)COMPUTER SYSTEMS ENHANCEMENT FUND 66,636.4	66,636.4
For transfer to the computer systems enhancement fund for system replacements or enhancements.
TOTAL SPECIAL APPROPRIATIONS	885,824.8 145,064.5 8,000.0 16,909.0 1,055,798.3
Section 6.  SUPPLEMENTAL AND DEFICIENCY APPROPRIATION S.--The following amounts are appropriated
from the general fund or other funds as indicated for expenditure in fiscal year 2023 for the purposes
    
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specified. Disbursement of these amounts shall be subject to certification by the agency to the
department of finance and administration and the legislative finance committee that no other funds are
available in fiscal year 2023 for the purpose specified and approval by the department of finance and
administration. Any unexpended balances remaining at the end of fiscal year 2023 shall revert to the
appropriate fund.
(1) COURT OF APPEALS	107.1	107.1
To address a projected shortfall in personal services and employee benefits.
(2) SECOND JUDICIAL 
DISTRICT COURT	331.3	331.3
For personal services and employee benefits to support a judge and staff. 
(3) THIRD JUDICIAL 
DISTRICT COURT	63.4	63.4
For shortfalls in the contractual services category for security.
(4) THIRD JUDICIAL 
DISTRICT COURT	92.2	92.2
For magistrate judge salaries.
(5) FOURTH JUDICIAL 
DISTRICT COURT	50.8	50.8
For magistrate judge salaries.
(6) SIXTH JUDICIAL 
DISTRICT COURT	52.9	52.9
For magistrate judge salaries.
(7) EIGHTH JUDICIAL 
DISTRICT COURT	42.3	42.3
For magistrate judge salaries.
    
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(8) ELEVENTH JUDICIAL 
DISTRICT COURT	60.5	60.5
For magistrate judge salaries.
(9) TWELFTH JUDICIAL 
DISTRICT COURT	51.7	51.7
For magistrate judge salaries.
(10)THIRTEENTH JUDICIAL 
DISTRICT COURT	101.5	101.5
For magistrate judge salaries.
(11)SIXTH JUDICIAL 
DISTRICT ATTORNEY	90.0	90.0
For personal services and employee benefits to fully staff the office.
(12)ELEVENTH JUDICIAL DISTRICT 
ATTORNEY, DIVISION I	60.0	60.0
For staffing related to victim and witness support.
(13)DEPARTMENT OF FINANCE 
AND ADMINISTRATION	300.0	300.0
For shortfalls in the fiscal agent contract special appropriation.
(14)GENERAL SERVICES DEPARTMENT	23,650.0 41,456.0	65,106.0
For prior year shortfalls in the employee group health benefits fund, contingent on implementing a plan
for a one-time, employer-only assessment, with matching funds  from local governments and higher
education institutions of twenty-two million one hundred six thousand  dollars ($22,106,000), and further
contingent on the general services department increasing health benefit premiums in fiscal year 2024, and
further contingent on the department contracting with an independent third party advisor to conduct a
claims payment integrity review for fiscal year 2022 and fiscal year 2023. For those state employees
    
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whose salaries are referenced in or received as a result of nongeneral fund appropriations in the General
Appropriation Act of 2022 or 2023, the department of finance and administration shall transfer from the
appropriate fund to the appropriate agency the amount required for the special assessment provided for in
this item. 
(15)GENERAL SERVICES DEPARTMENT	10,890.0 19,110.0	30,000.0
For a projected shortfall in the employee group health benefits fund contingent on implementing a plan
for a one-time, employer-only assessment, with matching funds from local governments and higher education
institutions of ten million two hundred thousand dollars ($10,200,000) and further contingent on the
general services department increasing health benefit premiums in fiscal year 2024. For those state
employees whose salaries are referenced in or received as a result of nongeneral fund appropriations in
the General Appropriation Act of 2022 or 2023, the department of finance and administration shall
transfer from the appropriate fund to the appropriate agency the amount required for the special
assessment provided for in this item.
(16)GENERAL SERVICES DEPARTMENT	319.3 560.4	879.7
For shortfalls in the contractual services category for life insurance premiums in the risk management
division, contingent on implementing a plan for a one-time, employer-only assessment, with matching funds
from local governments and higher education institutions of two hundred ninety-nine thousand one hundred
dollars ($299,100), and further contingent on the general services department increasing life insurance
premiums in fiscal year 2024. For those state employees whose salaries are referenced in or received as a
result of nongeneral fund appropriations in the General Appropriation Act of 2022 or 2023, the department
of finance and administration shall transfer from the appropriate fund to the appropriate agency the
amount required for the special assessment provided for in this item.
(17)OFFICE OF THE 
SUPERINTENDENT OF INSURANCE	2,300.0	2,300.0
For the small business health insurance premium relief initiative. The other state funds appropriation is
    
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from the health care affordability fund.
(18)STATE RACING COMMISSION	250.0	250.0
For litigation expenses.
TOTAL SUPPLEMENTAL AND 
DEFICIENCY APPROPRIATIONS	36,513.0 63,426.4	99,939.4
Section 7.  INFORMATION TECHNOLOGY APPROPRIATIONS.-- The following amounts are appropriated from the
computer systems enhancement fund, or other funds as indicated, for the purposes specified. Unless
otherwise indicated, the appropriation may be expended in fiscal years 2023, 2024 and 2025. Unless
otherwise indicated, any unexpended balances remaining at the end of fiscal year 2025 shall revert to the
computer systems enhancement fund or other funds as indicated. For each executive branch agency project,
the state chief information officer shall certify compliance with the project certification process prior
to the allocation of sixty-four million eight hundred ninety-six thousand four hundred dollars
($64,896,400) from the computer systems enhancement fund and thirty-six million two hundred fifty
thousand dollars ($36,250,000) from other funds as indicated by the department of finance and
administration for the purposes specified. The judicial information systems council shall certify
compliance to the department of finance and administration for judicial branch projects. For executive
branch agencies, all hardware and software purchases funded through appropriations made in Sections 4, 5,
6 and 7 of this act shall be procured using consolidated purchasing led by the state chief information
officer and state purchasing division to achieve economies of scale and to provide the state with the
best unit price.
(1) ADMINISTRATIVE OFFICE 
OF THE COURTS
The period of time for expending the one hundred twelve thousand six hundred dollars ($112,600)
appropriated from the computer systems enhancement fund in Subsection 2 of Section 7 of Chapter 83 of
Laws 2020 to implement an integrated electronic court notices solution for the court's case management
    
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system is extended through fiscal year 2024.
(2) LAW OFFICES OF THE 
PUBLIC DEFENDER	500.0	500.0
For initiation and planning for the microsoft balancing project. 
(3) LAW OFFICES OF 
THE PUBLIC DEFENDER	1,240.0	1,240.0
To implement the attorney tools project, including workflow and production enhancements.
(4) TAXATION AND REVENUE DEPARTMENT	772.3	772.3
To enhance the protest case management system by implementing protest case functionality in Gentax.
(5) DEPARTMENT OF FINANCE 
AND ADMINISTRATION
The period of time for expending the one million two hundred fifty thousand dollars ($1,250,000)
appropriated from the computer systems enhancement fund in Subsection 8 of Section 7 of Chapter 73 of
Laws 2018 as extended in Subsection 8 of Section 7 of Chapter 83 of Laws 2020 for the implementation of
an enterprise budget system is extended through fiscal year 2024.
(6) DEPARTMENT OF FINANCE 
AND ADMINISTRATION
The period of time for expending the four million dollars ($4,000,000) from the computer systems
enhancement fund in Subsection 10 of Section 7 of Chapter 271 of Laws 2019 as extended in Subsection 4 of
Section 7 of Chapter 137 of Laws 2021 for the implementation of an enterprise budget system is extended
through fiscal year 2024. 
(7) GENERAL SERVICES DEPARTMENT	4,500.0	4,500.0
To replace the current procurement tracker software with modules contained within the statewide human
resources and accounting system. The other state funds appropriation is from state purchasing fees fund
balances. 
    
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(8) EDUCATIONAL RETIREMENT BOARD	30,500.0	30,500.0
To modernize the pension administration system. The other state funds appropriation is from educational
retirement fund balances.
(9) DEPARTMENT OF 
INFORMATION TECHNOLOGY	2,000.0	2,000.0
To develop and implement an integrated system for the enterprise project management office documents and
services.
(10)SECRETARY OF STATE	1,953.6	1,953.6
To implement a commercial off-the-shelf business filing software solution. 
(11)REGULATION AND 
LICENSING DEPARTMENT	750.0	750.0
To implement cannabis licensing platform enhancements. The other state funds appropriation is from
cannabis control division fund balances. 
(12)GAMING CONTROL BOARD	1,000.0	1,000.0
For the planning and initiation phase to modernize licensing software. 
(13)STATE ENGINEER	1,695.2	1,695.2
To modernize and replace the existing water rights adjudication tracking system.
(14)EARLY CHILDHOOD EDUCATION 
AND CARE DEPARTMENT	500.0	500.0
To continue the implementation of an enterprise content management system for the child care services
bureau. The other state funds appropriation is from the early childhood trust fund. 
(15)EARLY CHILDHOOD EDUCATION 
AND CARE DEPARTMENT
The period of time for expending the forty-nine thousand five hundred dollars ($49,500) from the computer
systems enhancement fund and the four hundred forty-five thousand five hundred dollars ($445,500) from
    
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Item	Fund Funds Agency Trnsf Funds Total/Target
federal funds in Subsection 12 of Section 7 of Chapter 137 of Laws 2021 to integrate functionality
between the enterprise provider information and constituent services system and the medicaid management
information system applications is extended through fiscal year 2024.
(16)AGING AND LONG-TERM 
SERVICES DEPARTMENT
The period of time for expending the two hundred eighty thousand three hundred dollars ($280,300)
appropriated from the computer systems enhancement fund and the two million two hundred ninety-one
thousand six hundred dollars ($2,291,600) appropriated from federal funds in Subsection 21 of Section 7
of Chapter 83 of Laws 2020 to continue the implementation of the medicaid management information system
replacement project is extended through fiscal year 2024.
(17)HUMAN SERVICES DEPARTMENT	7,425.9 67,507.8 74,933.7
To continue the implementation phase of the medicaid management information system replacement project.
(18)HUMAN SERVICES DEPARTMENT
The period of time for expending the six million eight hundred one thousand nine hundred dollars
($6,801,900) appropriated from the computer systems enhancement fund in Subsection 21 of Section 7 of
Chapter 73 of Laws 2018 as extended in Subsection 26 of Section 7 of Chapter 83 of Laws 2020 as extended
in Subsection 15 of Section 7 of Chapter 137 of Laws 2021 to continue the implementation of the medicaid
management information system replacement project is extended through fiscal year 2024.
(19)HUMAN SERVICES DEPARTMENT
The period of time for expending the one million seven hundred eighty-three thousand six hundred dollars
($1,783,600) appropriated from the computer systems enhancement fund in Subsection 21 of Section 7 of
Chapter 271 of Laws 2019 as extended in Subsection 13 of Section 7 of Chapter 137 of Laws 2021 to
continue the implementation of the child support enforcement system replacement project is extended
through fiscal year 2024.
(20)HUMAN SERVICES DEPARTMENT
    
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The period of time for expending the one million two hundred fifty-five thousand six hundred dollars
($1,255,600) appropriated from the computer systems enhancement fund in Subsection 22 of Section 7 of
Chapter 271 of Laws 2019 as extended in Subsection 14 of Section 7 of Chapter 137 of Laws 2021 as
extended in Subsection 25 of Section 7 of Chapter 54 of Laws 2022 to continue the implementation of the
medicaid management information system replacement project is extended through fiscal year 2024.
(21)HUMAN SERVICES DEPARTMENT
The period of time for expending the two million eight hundred thirty-two thousand five hundred dollars
($2,832,500) appropriated from the computer systems enhancement fund in Subsection 22 of Section 7 of
Chapter 83 of Laws 2020 as extended in Subsection 26 of Section 7 of Chapter 54 of Laws 2022 to continue
the implementation of the child support enforcement system replacement project is extended through fiscal
year 2024.
(22)HUMAN SERVICES DEPARTMENT
The period of time for expending the four million one hundred four thousand one hundred dollars
($4,104,100) appropriated from the computer systems enhancement fund in Subsection 23 of Section 7 of
Chapter 83 of Laws 2020 as extended in Subsection 27 of Section 7 of Chapter 54 of Laws of 2022 to
continue the implementation of the medicaid management information system replacement project is extended
through fiscal year 2024.
(23)HUMAN SERVICES DEPARTMENT
The period of time for expending the one million two hundred eight thousand nine hundred dollars
($1,208,900) appropriated from the computer systems enhancement fund in Subsection 17 of Section 7 of
Chapter 137 of Laws 2021 to continue the implementation of the medicaid management information system
replacement project is extended through fiscal year 2024.
(24)WORKERS' COMPENSATION 
ADMINISTRATION
The period of time for expending the two million dollars ($2,000,000) appropriated from the worker's
    
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compensation fund in Subsection 18 of Section 7 of Chapter 137 of Laws 2021 to modernize information
technology systems and applications is extended through fiscal year 2024.
(25)DEPARTMENT OF HEALTH	500.0	500.0
For infrastructure hardware upgrades to support expanded data needs of the department. 
(26)DEPARTMENT OF HEALTH	1,840.0	1,840.0
To continue the implementation of an integrated document management system and upgrade the vital records
database.
(27)DEPARTMENT OF HEALTH	950.0	950.0
To implement enhancements or modifications to the existing death records component of the database
application for vital events. 
(28)DEPARTMENT OF HEALTH
The period of time for expending the five hundred thousand dollars ($500,000) appropriated from the
computer systems enhancement fund and the four million five hundred thousand dollars ($4,500,000)
appropriated from federal funds in Subsection 29 of Section 7 of Chapter 173 of Laws 2021 for
implementing a comprehensive care management system for the developmental disabilities supports division
is extended through fiscal year 2024.
(29)DEPARTMENT OF HEALTH
The period of time for expending the four million dollars ($4,000,000) appropriated from the computer
systems enhancement fund in Subsection 24 of Section 7 of Chapter 271 of Laws 2019 as extended in
Subsection 40 of Section 7 of Chapter 54 of Laws 2022 to purchase and implement an enterprise electronic
healthcare records system for public health offices is extended through fiscal year 2024.
(30)DEPARTMENT OF HEALTH
The period of time for expending the two million one hundred thousand dollars ($2,100,000) appropriated
from the computer systems enhancement fund in Subsection 27 of Section 7 of Chapter 271 of Laws 2019 to
continue the implementation of an integrated document management system and upgrade the vital records
    
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database is extended through fiscal year 2024.
(31)DEPARTMENT OF HEALTH
The period of time for expending the nine hundred thousand dollars ($900,000) appropriated from the
computer systems enhancement fund in Subsection 27 of Section 7 of Chapter 83 of Laws 2020 for the
initiation and planning phase to implement a database for healthcare cost data is extended through fiscal
year 2024.
(32)DEPARTMENT OF HEALTH
The period of time for expending the three million five hundred thousand dollars ($3,500,000)
appropriated from the computer systems enhancement fund in Subsection 28 of Section 7 of Chapter 83 of
Laws 2020 as extended in Subsection 37 of Section 7 of Chapter 54 of Laws 2022 to purchase and implement
an enterprise electronic healthcare records system for public health offices is extended through fiscal
year 2024.
(33)DEPARTMENT OF HEALTH
The period of time for expending the five hundred thousand dollars ($500,000) appropriated from the
computer systems enhancement fund in Subsection 19 of Section 7 of Chapter 137 of Laws 2021 for an all
payer claims database is extended through fiscal year 2024.
(34)DEPARTMENT OF HEALTH
The period of time for expending the three million seven hundred fifty thousand dollars ($3,750,000)
appropriated from the computer systems enhancement fund in Subsection 31 of Section 7 of Chapter 137 of
Laws 2021 to continue the implementation of an enterprise electronic health records system is extended
through fiscal year 2024.
(35)DEPARTMENT OF ENVIRONMENT	1,600.0	1,600.0
To implement an enterprise environmental information system for the department of environment programs.
(36)DEPARTMENT OF ENVIRONMENT
The period of time for expending the one million five hundred eighty thousand six hundred dollars
    
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($1,580,600) appropriated from the computer systems enhancement fund in Subsection 32 of Section 7 of
Chapter 137 of Laws 2021 to continue the implementation of an enterprise environmental information system
for department of environment programs is extended through fiscal year 2024. 
(37)CHILDREN, YOUTH AND 
FAMILIES DEPARTMENT	21,439.4 11,044.6 32,484.0
To continue the modernization of the comprehensive child welfare information system. The internal
service/interagency transfers appropriation includes three million dollars ($3,000,000) transferred from
the Human Services Department. 
(38)CHILDREN, YOUTH AND 
FAMILIES DEPARTMENT
The period of time for expending the seven million dollars ($7,000,000) appropriated from the computer
systems enhancement fund in Subsection 37 of Section 7 of Chapter 83 of Laws 2020 to continue the
modernization of the comprehensive child welfare information system is extended through fiscal year 2024.
(39)CHILDREN, YOUTH AND 
FAMILIES DEPARTMENT
The period of time for expending the three million five hundred twenty-three thousand seven hundred
dollars ($3,523,700) appropriated from the computer systems enhancement fund in Subsection 33 of Section
7 of Chapter 137 of Laws 2021 to continue the modernization of the comprehensive child welfare
information system is extended through fiscal year 2024.  
(40)CORRECTIONS DEPARTMENT
The period of time for expending the five hundred thousand dollars ($500,000) appropriated from the
computer systems enhancement fund in Subsection 36 of Section 7 of Chapter 137 of Laws 2021 to continue
the implementation of an electronic health records system with a commercial off-the-shelf solution is
extended through fiscal year 2024.
(41)DEPARTMENT OF PUBLIC SAFETY	2,205.0	2,205.0
    
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To continue the implementation of an intelligence-led policing and public safety system.
(42)DEPARTMENT OF PUBLIC SAFETY	1,800.0	1,800.0
To configure the Las Cruces data center as a backup failover site to enhance business continuity. 
(43)DEPARTMENT OF PUBLIC SAFETY	13,000.0	13,000.0
To modernize the criminal justice information system and other critical public safety data systems. 
(44)DEPARTMENT OF PUBLIC SAFETY	810.0	810.0
To implement an asset management system.
(45)DEPARTMENT OF PUBLIC SAFETY
The period of time for expending the three million dollars ($3,000,000) appropriated from the computer
systems enhancement fund in Subsection 41 of Section 7 of Chapter 83 of Laws 2020 as extended in
Subsection 49 of Section 7 of Chapter 54 of Laws 2022 to upgrade the computer-aided dispatch system is
extended through fiscal year 2024.
(46)DEPARTMENT OF PUBLIC SAFETY
The period of time for expending the five million four hundred sixty-five thousand dollars ($5,465,000)
appropriated from the computer systems enhancement fund in Subsection 43 of Section 7 of Chapter 83 of
Laws 2020 as extended in Subsection 48 of Section 7 of Chapter 54 of Laws 2022 to continue the
implementation of a commercial off-the-shelf records management system is extended through fiscal year
2024.
(47)PUBLIC EDUCATION DEPARTMENT	500.0	500.0
For security enhancements and to reduce the dependence of social security numbers as unique identifiers
for school staff. 
(48)PUBLIC EDUCATION DEPARTMENT	1,405.0	1,405.0
To replace the attendance improvement plan application.
(49)PUBLIC EDUCATION DEPARTMENT
The period of time for expending the two hundred fifty-four thousand three hundred dollars ($254,300)
    
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appropriated from the public education reform fund in Subsection 45 of Section 7 of Chapter 83 of Laws
2020 as extended in Subsection 50 of Section 7 of Chapter 54 of Laws 2022 to continue to develop and
implement an integrated data exchange system for educator preparation programs is extended through fiscal
year 2024. 
(50)PUBLIC EDUCATION DEPARTMENT
The period of time for expending the one million five hundred fifty-eight thousand four hundred dollars
($1,558,400) appropriated from the public education reform fund in Subsection 46 of Section 7 of Chapter
83 of Laws 2020 as extended in Subsection 51 of Section 7 of Chapter 54 of Laws 2022 to develop and
implement a consolidated grant management system is extended through fiscal year 2024.
(51)HIGHER EDUCATION DEPARTMENT	2,500.0 2,500.0
To continue the longitudinal data system project. 
(52)HIGHER EDUCATION DEPARTMENT	4,000.0	4,000.0
For a shared services enterprise resource planning system.
TOTAL INFORMATION TECHNOLOGY 
APPROPRIATIONS	36,250.0 66,636.4 81,052.4 183,938.8
Section 8.  COMPENSATION APPROPRIATIONS.--
A.  Ninety-four million four hundred thir teen thousand one hundred dollars ($94,413,100) is
appropriated from the general fund to the department of finance and administration for fiscal year 2024
to pay all costs attributable to the general fund of providing an average salary increase of five
percent, to employees in budgeted positions who have completed their probationary period subject to
satisfactory job performance. This appropriation includes sufficient funding to provide all affected
employees an hourly salary of at least fifteen dollars ($15.00). Police officers of the department of
public safety shall be exempt from the requirement to complete their probationary period. The salary
increases shall be effective the first full pay period after July 1, 2023 and distributed as follows:
(1) eight hundred seventy-seven thousand four hundred dollars ($877,400) for permanent
    
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legislative employees, including permanent employees of the legislative council service, legislative
finance committee, legislative education study committee, legislative building services, house and
senate, house and senate chief clerks’ offices and house and senate leadership; 
(2) twelve million six hundred thirty-nin e thousand two hundred dollars ($12,639,200)
for judicial permanent employees including magistrate judges, elected district attorneys, district
attorney permanent employees, public defender department permanent employees, judicial hearing officers
and judicial special commissioners, excluding supreme court justices, court of appeals judges, district
court judges and metropolitan court judges;
(3) thirty-four million four hundred sixt y-six thousand dollars ($34,466,000) for
incumbents in agencies governed by the State Personnel Act, the New Mexico state police career pay
system, attorney general employees, workers’ compensation judges and executive exempt employees; and
(4) forty-six million four hundred thirty thousand five hundred dollars ($46,430,500)
to the higher education department for nonstudent faculty and staff of two-year and four-year public
postsecondary educational institutions, New Mexico military institute, New Mexico school for the blind
and visually impaired and New Mexico school for the deaf.
B.  Ten million dollars ($10,000,000) is appropriated from the general fund to the department
of finance and administration for fiscal year 2024 to increase medical insurance premiums paid by
employers on behalf of state employees covered by health plans managed by the general services department
by ten percent.
C.  The department of finance and adminis tration shall distribute a sufficient amount to each
agency to provide the appropriate increases for those employees whose salaries are received as a result
of the general fund appropriation in the General Appropriation Act of 2022 or 2023. Any unexpended
balances remaining at the end of fiscal year 2024 shall revert to the general fund.
D.  For those state employees whose salar ies are referenced in or received as a result of
nongeneral fund appropriations in the General Appropriation Act of 2022 or 2023, the department of
    
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finance and administration shall transfer from the appropriate fund to the appropriate agency the amount
required for the salary increases equivalent to those provided for in this section. Such amounts are
appropriated for expenditure in fiscal year 2024. Any unexpended balances remaining at the end of fiscal
year 2024 shall revert to the appropriate fund.
Section 9.  SPECIAL TRANSPORTATION APPROPRIATIONS.-- The following amounts are appropriated from the
general fund to the department of transportation for the purposes specified. Unless otherwise indicated,
the appropriation may be expended in fiscal year 2023 and subsequent fiscal years. Unexpended balances of
the appropriations remaining at the end of fiscal year 2026 shall revert to the appropriate fund.
(1) DEPARTMENT OF TRANSPORTATION	5,000.0	5,000.0
To plan, design, construct, renovate and equip upgrades to regional airports statewide. 
(2) DEPARTMENT OF TRANSPORTATION	5,000.0	5,000.0
For essential air service for expenditure in fiscal years 2024 through 2025.
(3) DEPARTMENT OF TRANSPORTATION 30,000.0	30,000.0
For investments in transportation infrastructure that promote the movement of goods and services through
New Mexico and address global supply chain issues.
(4) DEPARTMENT OF TRANSPORTATION 107,000.0	107,000.0
For roadway planning, design, construction and maintenance in accordance with projects identified on the
statewide transportation improvement program and to meet state matching fund requirement for federal
grant programs. This amount is appropriated in fiscal year 2023. Any unexpended or balances remaining
from this appropriation at the end of fiscal year 2025 shall revert to the general fund.
(5) DEPARTMENT OF TRANSPORTATION 45,000.0	45,000.0
To the transportation project fund for expenditure in fiscal year 2024 through 2025 to carry out the
provisions of Section 67-3-78 NMSA 1978.
(6) DEPARTMENT OF TRANSPORTATION	5,000.0	5,000.0
For design and construction of wildlife corridors to mitigate wildlife-vehicle collisions on state-
    
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managed roads.
TOTAL SPECIAL TRANSPORTATION
APPROPRIATIONS	197,000.0	197,000.0
Section 10.  FUND TRANSFERS.--The following amounts are transferred from the general fund or other
funds as indicated for the purposes specified.
(1) DEPARTMENT OF FINANCE 
AND ADMINISTRATION	300,000.0	300,000.0
To the department of finance and administration to establish endowment funds based on recommendations
from the legislature.
(2) SEVERANCE TAX 
PERMANENT FUND	1,000,000.0	1,000,000.0
To the severance tax permanent fund.
(3) TOBACCO SETTLEMENT
PERMANENT FUND	50,000.0 22,000.0	72,000.0
To the tobacco settlement permanent fund contingent on enactment of legislation of the first session of
the fifty-sixth legislature amending Section 6-4-9 NMSA 1978 to remove the tobacco settlement permanent
fund as a reserve fund of the state. The other state funds appropriation is from the tobacco settlement
program fund.
(4) PUBLIC EDUCATION
REFORM FUND	94,000.0	94,000.0
TOTAL FUND TRANSFERS	1,444,000.0 22,000.0	1,466,000.0
Section 11.  SEVERABILITY.--If any part or application of this act is held invalid, the remainder
or its application to other situations or persons shall not be affected.
    
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