NM
New Mexico House Bill HB214

New Mexico 2023 Regular Session

New Mexico House Bill HB214 Compare Versions

Only one version of the bill is available at this time.
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2727 HOUSE BILL
2828 56TH LEGISLATURE - STATE OF NEW MEXICO - FIRST SESSION, 2023
2929 INTRODUCED BY
3030 AN ACT
3131 MAKING GENERAL APPROPRIATIONS AND AUTHORIZING EXPENDITURES BY STATE AGENCIES REQUIRED BY LAW.
3232 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF NEW MEXICO:
3333 Section 1. SHORT TITLE.--This act may be cited as the “General Appropriation Act of 2023".
3434 Section 2. DEFINITIONS.--As used in the General Appropriation Act of 2023:
3535 A. “agency” means an office, department, agency, institution, board, bureau, commission,
3636 court, district attorney, council or committee of state government;
3737 B. “efficiency” means the measure of the degree to which services are efficient and
3838 productive and is often expressed in terms of dollars or time per unit of output;
3939 C. “explanatory” means information that can help users to understand reported performance
4040 measures and to evaluate the significance of underlying factors that may have affected the reported
4141 information;
4242 D. “federal funds” means any payments by the United States government to state government or
4343 agencies except those payments made in accordance with the federal Mineral Leasing Act;
4444 E. “full-time equivalent” means one or more authorized positions that alone or together
4545 receives or receive compensation for not more than two thousand eighty-eight hours worked in fiscal year
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7373 2024. The calculation of hours worked includes compensated absences but does not include overtime,
7474 compensatory time or sick leave paid pursuant to Section 10-7-10 NMSA 1978;
7575 F. “general fund” means that fund created by Section 6-4-2 NMSA 1978 and includes federal
7676 Mineral Leasing Act receipts and those payments made in accordance with the federal block grant and the
7777 federal Workforce Investment Act but excludes the general fund operating reserve, the appropriation
7878 contingency fund, the tax stabilization reserve and any other fund, reserve or account from which general
7979 appropriations are restricted by law;
8080 G. “interagency transfers” means revenue, other than internal service funds, legally
8181 transferred from one agency to another;
8282 H. “internal service funds” means:
8383 (1) revenue transferred to an agency for the financing of goods or services to another
8484 agency on a cost-reimbursement basis; and
8585 (2) balances in agency internal service fund accounts appropriated by the General
8686 Appropriation Act of 2023;
8787 I. “other state funds” means:
8888 (1) nonreverting balances in agency accounts, other than in internal service funds
8989 accounts, appropriated by the General Appropriation Act of 2023;
9090 (2) all revenue available to agencies from sources other than the general fund,
9191 internal service funds, interagency transfers and federal funds; and
9292 (3) all revenue, the use of which is restricted by statute or agreement;
9393 J. “outcome” means the measure of the actual impact or public benefit of a program;
9494 K. “output” means the measure of the volume of work completed or the level of actual
9595 services or products delivered by a program;
9696 L. “performance measure” means a quantitative or qualitative indicator used to assess a
9797 program;
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125125 M. “quality” means the measure of the quality of a good or service produced and is often an
126126 indicator of the timeliness, reliability or safety of services or products produced by a program;
127127 N. “revenue” means all money received by an agency from sources external to that agency, net
128128 of refunds and other correcting transactions, other than from issue of debt, liquidation of investments
129129 or as agent or trustee for other governmental entities or private persons; and
130130 O. “target” means the expected level of performance of a program’s performance measures.
131131 Section 3. GENERAL PROVISIONS.--
132132 A. Amounts set out under column headings are expressed in thousands of dollars.
133133 B. Amounts set out under column headings are appropriated from the source indicated by the
134134 column heading. All amounts set out under the column heading “Internal Service Funds/Interagency
135135 Transfers” are intergovernmental transfers and do not represent a portion of total state government
136136 appropriations. All information designated as “Total” or “Subtotal” is provided for information and
137137 amounts are not appropriations.
138138 C. Amounts set out in Section 4 of the General Appropriation Act of 2023, or so much as may
139139 be necessary, are appropriated from the indicated source for expenditure in fiscal year 2024 for the
140140 objects expressed.
141141 D. Unexpended balances in agency accounts remaining at the end of fiscal year 2023 shall
142142 revert to the general fund by October 1, 2023 unless otherwise indicated in the General Appropriation Act
143143 of 2023 or otherwise provided by law.
144144 E. Unexpended balances in agency accounts remaining at the end of fiscal year 2024 shall
145145 revert to the general fund by October 1, 2024 unless otherwise indicated in the General Appropriation Act
146146 of 2023 or otherwise provided by law.
147147 F. The state budget division shall monitor revenue received by agencies from sources other
148148 than the general fund and shall reduce the operating budget of any agency whose revenue from such sources
149149 is not meeting projections. The state budget division shall notify the legislative finance committee of
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177177 any operating budget reduced pursuant to this subsection.
178178 G. Except as otherwise specifically stated in the General Appropriation Act of 2023,
179179 appropriations are made in this act for the expenditures of agencies and for other purposes as required
180180 by existing law for fiscal year 2024. If any other act of the first session of the fifty-sixth
181181 legislature changes existing law with regard to the name or responsibilities of an agency or the name or
182182 purpose of a fund or distribution, the appropriation made in the General Appropriation Act of 2023 shall
183183 be transferred from the agency, fund or distribution to which an appropriation has been made as required
184184 by existing law to the appropriate agency, fund or distribution provided by the new law.
185185 H. The department of finance and administration shall regularly consult with the legislative
186186 finance committee staff to compare fiscal year 2024 revenue collections with the revenue estimate. If the
187187 analyses indicate that revenues and transfers to the general fund are not expected to meet
188188 appropriations, then the department shall present a plan to the legislative finance committee that
189189 outlines the methods by which the administration proposes to address the deficit.
190190 I. Pursuant to Sections 6-3-23 through 6-3-25 NMSA 1978, agencies whose revenue from state
191191 board of finance loans, from revenue appropriated by other acts of the legislature, or from gifts,
192192 grants, donations, bequests, insurance settlements, refunds or payments into revolving funds exceeds
193193 specifically appropriated amounts may request budget increases from the state budget division. If
194194 approved by the state budget division, such money is appropriated.
195195 J. Except for gasoline credit cards used solely for operation of official vehicles,
196196 telephone credit cards used solely for official business and procurement cards used as authorized by
197197 Section 6-5-9.1 NMSA 1978, none of the appropriations contained in the General Appropriation Act of 2023
198198 may be expended for payment of agency-issued credit card invoices.
199199 K. For the purpose of administering the General Appropriation Act of 2023, the state of New
200200 Mexico shall follow the modified accrual basis of accounting for governmental funds in accordance with
201201 the manual of model accounting practices issued by the department of finance and administration.
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230230 General State Funds/Inter- Federal
231231 Item Fund Funds Agency Trnsf Funds Total/Target
232232 Section 4. FISCAL YEAR 2024 APPROPRIATIONS.--
233233 A. LEGISLATIVE
234234 LEGISLATIVE COUNCIL S ERVICE:
235235 Legislative building services:
236236 Appropriations:
237237 (a) Personal services and
238238 employee benefits 3,693.4 3,693.4
239239 (b) Contractual services 249.7 249.7
240240 (c) Other 1,121.2 1,121.2
241241 Subtotal [5,064.3] 5,064.3
242242 TOTAL LEGISLATIVE 5,064.3 5,064.3
243243 B. JUDICIAL
244244 NEW MEXICO COMPILATION COMMISSION:
245245 The purpose of the New Mexico compilation commission is to publish in print and electronic format,
246246 distribute and sell (1) laws enacted by the legislature, (2) opinions of the supreme court and court of
247247 appeals, (3) rules approved by the supreme court, (4) attorney general opinions and (5) other state and
248248 federal rules and opinions. The commission ensures the accuracy and reliability of its publications.
249249 Appropriations:
250250 (a) Operations 429.9 688.3 400.0 1,518.2
251251 Subtotal [429.9] [688.3] [400.0] 1,518.2
252252 JUDICIAL STANDARDS COMMISSION:
253253 The purpose of the judicial standards commission program is to provide a public review process addressing
254254 complaints involving judicial misconduct to preserve the integrity and impartiality of the judicial
255255 process.
256256 Appropriations:
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285285 General State Funds/Inter- Federal
286286 Item Fund Funds Agency Trnsf Funds Total/Target
287287 (a) Operations 991.9 991.9
288288 Subtotal [991.9] 991.9
289289 COURT OF APPEALS:
290290 The purpose of the court of appeals program is to provide access to justice, resolve disputes justly and
291291 timely and maintain accurate records of legal proceedings that affect rights and legal status to
292292 independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the
293293 United States.
294294 Appropriations:
295295 (a) Operations 8,289.4 1.0 8,290.4
296296 Performance measures:
297297 (a) Outcome: Age of active pending civil cases, in days 220
298298 Subtotal [8,289.4] [1.0] 8,290.4
299299 SUPREME COURT:
300300 The purpose of the supreme court program is to provide access to justice, resolve disputes justly and
301301 timely and maintain accurate records of legal proceedings that affect rights and legal status to
302302 independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the
303303 United States.
304304 Appropriations:
305305 (a) Operations 7,755.2 1.5 7,756.7
306306 Subtotal [7,755.2] [1.5] 7,756.7
307307 ADMINISTRATIVE OFFICE OF THE COURTS:
308308 (1) Administrative support:
309309 The purpose of the administrative support program is to provide administrative support to the chief
310310 justice, all judicial branch units and the administrative office of the courts so that they can
311311 effectively administer the New Mexico court system.
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341341 Item Fund Funds Agency Trnsf Funds Total/Target
342342 Appropriations:
343343 (a) Personal services and
344344 employee benefits 7,145.2 404.9 7,550.1
345345 (b) Contractual services 1,747.1 163.7 1,835.4 3,746.2
346346 (c) Other 2,978.4 1,495.0 313.6 90.3 4,877.3
347347 The general fund appropriations to district courts and the metropolitan court include one million four
348348 hundred fifty-three thousand five hundred ($1,453,500) for judges’ salary increases contingent on
349349 enactment of legislation removing salary formulas for magistrates and providing that the legislature
350350 shall establish and provide salaries for magistrates.
351351 (2) Statewide judiciary automation:
352352 The purpose of the statewide judicial automation program is to provide development, enhancement,
353353 maintenance and support for core court automation and usage skills for appellate, district, magistrate
354354 and municipal courts and ancillary judicial agencies.
355355 Appropriations:
356356 (a) Personal services and
357357 employee benefits 6,178.9 1,345.4 7,524.3
358358 (b) Contractual services 250.0 907.5 1,157.5
359359 (c) Other 250.0 7,840.5 8,090.5
360360 (3) Magistrate court:
361361 The purpose of the magistrate court and warrant enforcement program is to provide access to justice,
362362 resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights
363363 and legal status in order to independently protect the rights and liberties guaranteed by the
364364 constitutions of New Mexico and the United States.
365365 Appropriations:
366366 (a) Personal services and
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395395 General State Funds/Inter- Federal
396396 Item Fund Funds Agency Trnsf Funds Total/Target
397397 employee benefits 1,431.6 1,263.2 2,694.8
398398 (b) Contractual services 671.1 1,172.6 1,843.7
399399 (c) Other 9,557.3 1,701.6 11,258.9
400400 (4) Special court services:
401401 The purpose of the special court services program is to provide court advocates, legal counsel and safe
402402 exchanges for children and families; to provide judges pro tem; and to adjudicate water rights disputes
403403 so the constitutional rights and safety of citizens, especially children and families, are protected.
404404 Appropriations:
405405 (a) Contractual services 1,017.7 2,159.9 3,177.6
406406 (b) Other financing uses 1,277.4 270.2 1,547.6
407407 (c) Pre-trial services 1,693.0 1,693.0
408408 (d) Court-appointed special
409409 advocate 131.2 131.2
410410 (e) Supervised visitation 999.0 999.0
411411 (f) Water rights 230.8 386.9 617.7
412412 (g) Court-appointed attorneys 1,272.6 1,272.6
413413 (h) Children's mediation 284.5 284.5
414414 (i) Jury and witness program 1,141.1 4,750.0 5,891.1
415415 (j) Judges pro tem 27.5 41.6 69.1
416416 (k) Judicial education
417417 services 1,596.1 1,596.1
418418 (l) Access to justice 244.7 244.7
419419 (m) Statewide alternative
420420 dispute resolution 203.4 203.4
421421 (n) Drug court 656.0 656.0
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450450 General State Funds/Inter- Federal
451451 Item Fund Funds Agency Trnsf Funds Total/Target
452452 (o) Drug court fund 175.0 741.4 16.6 933.0
453453 (p) Adult guardianship 338.0 338.0
454454 Subtotal [41,266.8] [21,923.5] [2,877.0] [2,330.6] 68,397.9
455455 DISTRICT COURTS:
456456 (1) First judicial district:
457457 The purpose of the first judicial district court program, statutorily created in Santa Fe, Rio Arriba and
458458 Los Alamos counties, is to provide access to justice, resolve disputes justly and timely and maintain
459459 accurate records of legal proceedings that affect rights and legal status to independently protect the
460460 rights and liberties guaranteed by the constitutions of New Mexico and the United States.
461461 Appropriations:
462462 (a) Operations 12,426.0 475.9 837.3 13,739.2
463463 (2) Second judicial district:
464464 The purpose of the second judicial district court program, statutorily created in Bernalillo county, is
465465 to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal
466466 proceedings that affect rights and legal status to independently protect the rights and liberties
467467 guaranteed by the constitutions of New Mexico and the United States.
468468 Appropriations:
469469 (a) Operations 31,314.8 4,769.4 1,651.5 37,735.7
470470 The other state funds appropriation to the second judicial district court includes seven hundred thirty-
471471 six thousand six hundred dollars ($736,600) from the mortgage regulatory fund of the regulation and
472472 licensing department for foreclosure mediation. Any unexpended balances in the second judicial district
473473 court program from this appropriation at the end of fiscal year 2024 shall revert to the mortgage
474474 regulatory fund.
475475 (3) Third judicial district:
476476 The purpose of the third judicial district court program, statutorily created in Dona Ana county, is to
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507507 provide access to justice, resolve disputes justly and timely and maintain accurate records of legal
508508 proceedings that affect rights and legal status to independently protect the rights and liberties
509509 guaranteed by the constitutions of New Mexico and the United States.
510510 Appropriations:
511511 (a) Operations 12,639.0 288.0 1,604.5 29.1 14,560.6
512512 (4) Fourth judicial district:
513513 The purpose of the fourth judicial district court program, statutorily created in Mora, San Miguel and
514514 Guadalupe counties, is to provide access to justice, resolve disputes justly and timely and maintain
515515 accurate records of legal proceedings that affect rights and legal status to independently protect the
516516 rights and liberties guaranteed by the constitutions of New Mexico and the United States.
517517 Appropriations:
518518 (a) Operations 5,071.3 48.3 705.8 5,825.4
519519 (5) Fifth judicial district:
520520 The purpose of the fifth judicial district court program, statutorily created in Eddy, Chaves and Lea
521521 counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate
522522 records of legal proceedings that affect rights and legal status to independently protect the rights and
523523 liberties guaranteed by the constitutions of New Mexico and the United States.
524524 Appropriations:
525525 (a) Operations 12,694.9 352.4 648.7 13,696.0
526526 (6) Sixth judicial district:
527527 The purpose of the sixth judicial district court program, statutorily created in Grant, Luna and Hidalgo
528528 counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate
529529 records of legal proceedings that affect rights and legal status to independently protect the rights and
530530 liberties guaranteed by the constitutions of New Mexico and the United States.
531531 Appropriations:
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562562 (a) Operations 6,869.7 75.4 539.3 7,484.4
563563 (7) Seventh judicial district:
564564 The purpose of the seventh judicial district court program, statutorily created in Torrance, Socorro,
565565 Catron and Sierra counties, is to provide access to justice, resolve disputes justly and timely and
566566 maintain accurate records of legal proceedings that affect rights and legal status to independently
567567 protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.
568568 Appropriations:
569569 (a) Operations 4,678.3 35.0 475.7 5,189.0
570570 (8) Eighth judicial district:
571571 The purpose of the eighth judicial district court program, statutorily created in Taos, Colfax and Union
572572 counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate
573573 records of legal proceedings that affect rights and legal status to independently protect the rights and
574574 liberties guaranteed by the constitutions of New Mexico and the United States.
575575 Appropriations:
576576 (a) Operations 5,870.5 149.0 179.3 6,198.8
577577 (9) Ninth judicial district:
578578 The purpose of the ninth judicial district court program, statutorily created in Curry and Roosevelt
579579 counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate
580580 records of legal proceedings that affect rights and legal status to independently protect the rights and
581581 liberties guaranteed by the constitutions of New Mexico and the United States.
582582 Appropriations:
583583 (a) Operations 6,206.7 81.5 264.6 6,552.8
584584 (10) Tenth judicial district:
585585 The purpose of the tenth judicial district court program, statutorily created in Quay, De Baca and
586586 Harding counties, is to provide access to justice, resolve disputes justly and timely and maintain
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617617 accurate records of legal proceedings that affect rights and legal status to independently protect the
618618 rights and liberties guaranteed by the constitutions of New Mexico and the United States.
619619 Appropriations:
620620 (a) Operations 2,172.6 8.4 2,181.0
621621 (11) Eleventh judicial district:
622622 The purpose of the eleventh judicial district court program, statutorily created in San Juan and McKinley
623623 counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate
624624 records of legal proceedings that affect rights and legal status to independently protect the rights and
625625 liberties guaranteed by the constitutions of New Mexico and the United States.
626626 Appropriations:
627627 (a) Operations 13,278.4 409.0 997.6 14,685.0
628628 (12) Twelfth judicial district:
629629 The purpose of the twelfth judicial district court program, statutorily created in Otero and Lincoln
630630 counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate
631631 records of legal proceedings that affect rights and legal status to independently protect the rights and
632632 liberties guaranteed by the constitutions of New Mexico and the United States.
633633 Appropriations:
634634 (a) Operations 6,356.1 137.0 126.8 6,619.9
635635 (13) Thirteenth judicial district:
636636 The purpose of the thirteenth judicial district court program, statutorily created in Valencia, Sandoval
637637 and Cibola counties, is to provide access to justice, resolve disputes justly and timely and maintain
638638 accurate records of legal proceedings that affect rights and legal status to independently protect the
639639 rights and liberties guaranteed by the constitutions of New Mexico and the United States.
640640 Appropriations:
641641 (a) Operations 13,706.3 395.9 846.9 14,949.1
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670670 General State Funds/Inter- Federal
671671 Item Fund Funds Agency Trnsf Funds Total/Target
672672 Subtotal [133,284.6] [7,225.2] [8,878.0] [29.1] 149,416.9
673673 BERNALILLO COUNTY METROPOLITAN COURT:
674674 The purpose of the Bernalillo county metropolitan court program is to provide access to justice, resolve
675675 disputes justly and timely and maintain accurate records of legal proceedings that affect rights and
676676 legal status to independently protect the rights and liberties guaranteed by the constitutions of New
677677 Mexico and the United States.
678678 Appropriations:
679679 (a) Operations 28,827.0 2,993.5 553.6 389.3 32,763.4
680680 Subtotal [28,827.0] [2,993.5] [553.6] [389.3] 32,763.4
681681 DISTRICT ATTORNEYS:
682682 (1) First judicial district:
683683 The purpose of the prosecution program is to provide litigation, special programs and administrative
684684 support for the enforcement of state laws as they pertain to the district attorney and to improve and
685685 ensure the protection, safety, welfare and health of the citizens within Santa Fe, Rio Arriba and Los
686686 Alamos counties.
687687 Appropriations:
688688 (a) Personal services and
689689 employee benefits 7,386.7 152.6 120.1 7,659.4
690690 (b) Contractual services 97.8 97.8
691691 (c) Other 611.0 611.0
692692 Performance measures:
693693 (a) Explanatory: Percent of pretrial detention motions granted
694694 (b) Explanatory: Number of pretrial detention motions made
695695 (2) Second judicial district:
696696 The purpose of the prosecution program is to provide litigation, special programs and administrative
697697
698698 - 13 - [bracketed material] = deletion
699699 1
700700 2
701701 3
702702 4
703703 5
704704 6
705705 7
706706 8
707707 9
708708 10
709709 11
710710 12
711711 13
712712 14
713713 15
714714 16
715715 17
716716 18
717717 19
718718 20
719719 21
720720 22
721721 23
722722 24
723723 25
724724 Other Intrnl Svc
725725 General State Funds/Inter- Federal
726726 Item Fund Funds Agency Trnsf Funds Total/Target
727727 support for the enforcement of state laws as they pertain to the district attorney and to improve and
728728 ensure the protection, safety, welfare and health of the citizens within Bernalillo county.
729729 Appropriations:
730730 (a) Personal services and
731731 employee benefits 25,703.9 547.5 513.0 395.6 27,160.0
732732 (b) Contractual services 694.9 75.0 275.0 1,044.9
733733 (c) Other 1,903.4 25.0 180.0 2,108.4
734734 Performance measures:
735735 (a) Explanatory: Number of pretrial detention motions made
736736 (b) Explanatory: Percent of pretrial detention motions granted
737737 (3) Third judicial district:
738738 The purpose of the prosecution program is to provide litigation, special programs and administrative
739739 support for the enforcement of state laws as they pertain to the district attorney and to improve and
740740 ensure the protection, safety, welfare and health of the citizens within Dona Ana county.
741741 Appropriations:
742742 (a) Personal services and
743743 employee benefits 6,056.8 77.6 340.9 6,475.3
744744 (b) Contractual services 20.2 20.2
745745 (c) Other 369.2 369.2
746746 Performance measures:
747747 (a) Explanatory: Percent of pretrial detention motions granted
748748 (b) Explanatory: Number of pretrial detention motions made
749749 (4) Fourth judicial district:
750750 The purpose of the prosecution program is to provide litigation, special programs and administrative
751751 support for the enforcement of state laws as they pertain to the district attorney and to improve and
752752
753753 - 14 - [bracketed material] = deletion
754754 1
755755 2
756756 3
757757 4
758758 5
759759 6
760760 7
761761 8
762762 9
763763 10
764764 11
765765 12
766766 13
767767 14
768768 15
769769 16
770770 17
771771 18
772772 19
773773 20
774774 21
775775 22
776776 23
777777 24
778778 25
779779 Other Intrnl Svc
780780 General State Funds/Inter- Federal
781781 Item Fund Funds Agency Trnsf Funds Total/Target
782782 ensure the protection, safety, welfare and health of the citizens within Mora, San Miguel and Guadalupe
783783 counties.
784784 Appropriations:
785785 (a) Personal services and
786786 employee benefits 3,983.9 3,983.9
787787 (b) Contractual services 78.8 78.8
788788 (c) Other 248.5 248.5
789789 Performance measures:
790790 (a) Explanatory: Number of pretrial detention motions made
791791 (b) Explanatory: Percent of pretrial detention motions granted
792792 (5) Fifth judicial district:
793793 The purpose of the prosecution program is to provide litigation, special programs and administrative
794794 support for the enforcement of state laws as they pertain to the district attorney and to improve and
795795 ensure the protection, safety, welfare and health of the citizens within Eddy, Lea and Chaves counties.
796796 Appropriations:
797797 (a) Personal services and
798798 employee benefits 6,488.1 287.7 6,775.8
799799 (b) Contractual services 147.5 147.5
800800 (c) Other 345.6 345.6
801801 Performance measures:
802802 (a) Explanatory: Number of pretrial detention motions made
803803 (b) Explanatory: Percent of pretrial detention motions granted
804804 (6) Sixth judicial district:
805805 The purpose of the prosecution program is to provide litigation, special programs and administrative
806806 support for the enforcement of state laws as they pertain to the district attorney and to improve and
807807
808808 - 15 - [bracketed material] = deletion
809809 1
810810 2
811811 3
812812 4
813813 5
814814 6
815815 7
816816 8
817817 9
818818 10
819819 11
820820 12
821821 13
822822 14
823823 15
824824 16
825825 17
826826 18
827827 19
828828 20
829829 21
830830 22
831831 23
832832 24
833833 25
834834 Other Intrnl Svc
835835 General State Funds/Inter- Federal
836836 Item Fund Funds Agency Trnsf Funds Total/Target
837837 ensure the protection, safety, welfare and health of the citizens within Grant, Hidalgo and Luna
838838 counties.
839839 Appropriations:
840840 (a) Personal services and
841841 employee benefits 3,540.5 143.2 112.7 3,796.4
842842 (b) Contractual services 14.2 14.2
843843 (c) Other 279.1 279.1
844844 Performance measures:
845845 (a) Explanatory: Percent of pretrial detention motions granted
846846 (b) Explanatory: Number of pretrial detention motions made
847847 (7) Seventh judicial district:
848848 The purpose of the prosecution program is to provide litigation, special programs and administrative
849849 support for the enforcement of state laws as they pertain to the district attorney and to improve and
850850 ensure the protection, safety, welfare and health of the citizens within Catron, Sierra, Socorro and
851851 Torrance counties.
852852 Appropriations:
853853 (a) Personal services and
854854 employee benefits 3,297.9 3,297.9
855855 (b) Contractual services 15.3 15.3
856856 (c) Other 185.7 185.7
857857 Performance measures:
858858 (a) Explanatory: Number of pretrial detention motions made
859859 (b) Explanatory: Percent of pretrial detention motions granted
860860 (8) Eighth judicial district:
861861 The purpose of the prosecution program is to provide litigation, special programs and administrative
862862
863863 - 16 - [bracketed material] = deletion
864864 1
865865 2
866866 3
867867 4
868868 5
869869 6
870870 7
871871 8
872872 9
873873 10
874874 11
875875 12
876876 13
877877 14
878878 15
879879 16
880880 17
881881 18
882882 19
883883 20
884884 21
885885 22
886886 23
887887 24
888888 25
889889 Other Intrnl Svc
890890 General State Funds/Inter- Federal
891891 Item Fund Funds Agency Trnsf Funds Total/Target
892892 support for the enforcement of state laws as they pertain to the district attorney and to improve and
893893 ensure the protection, safety, welfare and health of the citizens within Taos, Colfax and Union counties.
894894 Appropriations:
895895 (a) Personal services and
896896 employee benefits 3,646.9 3,646.9
897897 (b) Contractual services 146.1 146.1
898898 (c) Other 237.5 237.5
899899 Performance measures:
900900 (a) Explanatory: Number of pretrial detention motions made
901901 (b) Explanatory: Percent of pretrial detention motions granted
902902 (9) Ninth judicial district:
903903 The purpose of the prosecution program is to provide litigation, special programs and administrative
904904 support for the enforcement of state laws as they pertain to the district attorney and to improve and
905905 ensure the protection, safety, welfare and health of the citizens within Curry and Roosevelt counties.
906906 Appropriations:
907907 (a) Personal services and
908908 employee benefits 3,970.3 3,970.3
909909 (b) Contractual services 13.0 13.0
910910 (c) Other 166.4 166.4
911911 Performance measures:
912912 (a) Explanatory: Number of pretrial detention motions made
913913 (b) Explanatory: Percent of pretrial detention motions granted
914914 (10) Tenth judicial district:
915915 The purpose of the prosecution program is to provide litigation, special programs and administrative
916916 support for the enforcement of state laws as they pertain to the district attorney and to improve and
917917
918918 - 17 - [bracketed material] = deletion
919919 1
920920 2
921921 3
922922 4
923923 5
924924 6
925925 7
926926 8
927927 9
928928 10
929929 11
930930 12
931931 13
932932 14
933933 15
934934 16
935935 17
936936 18
937937 19
938938 20
939939 21
940940 22
941941 23
942942 24
943943 25
944944 Other Intrnl Svc
945945 General State Funds/Inter- Federal
946946 Item Fund Funds Agency Trnsf Funds Total/Target
947947 ensure the protection, safety, welfare and health of the citizens within Quay, Harding and De Baca
948948 counties.
949949 Appropriations:
950950 (a) Personal services and
951951 employee benefits 1,796.5 1,796.5
952952 (b) Contractual services 25.0 25.0
953953 (c) Other 163.9 163.9
954954 (11) Eleventh judicial district, division I:
955955 The purpose of the prosecution program is to provide litigation, special programs and administrative
956956 support for the enforcement of state laws as they pertain to the district attorney and to improve and
957957 ensure the protection, safety, welfare and health of the citizens within San Juan county.
958958 Appropriations:
959959 (a) Personal services and
960960 employee benefits 5,770.5 135.0 234.3 6,139.8
961961 (b) Contractual services 239.8 239.8
962962 (c) Other 333.5 1.9 335.4
963963 Performance measures:
964964 (a) Explanatory: Number of pretrial detention motions made
965965 (b) Explanatory: Percent of pretrial detention motions granted
966966 (12) Eleventh judicial district, division II:
967967 The purpose of the prosecution program is to provide litigation, special programs and administrative
968968 support for the enforcement of state laws as they pertain to the district attorney and to improve and
969969 ensure the protection, safety, welfare and health of the citizens within McKinley county.
970970 Appropriations:
971971 (a) Personal services and
972972
973973 - 18 - [bracketed material] = deletion
974974 1
975975 2
976976 3
977977 4
978978 5
979979 6
980980 7
981981 8
982982 9
983983 10
984984 11
985985 12
986986 13
987987 14
988988 15
989989 16
990990 17
991991 18
992992 19
993993 20
994994 21
995995 22
996996 23
997997 24
998998 25
999999 Other Intrnl Svc
10001000 General State Funds/Inter- Federal
10011001 Item Fund Funds Agency Trnsf Funds Total/Target
10021002 employee benefits 2,970.1 337.0 3,307.1
10031003 (b) Contractual services 155.9 155.9
10041004 (c) Other 175.5 175.5
10051005 Performance measures:
10061006 (a) Explanatory: Number of pretrial detention motions made
10071007 (b) Explanatory: Percent of pretrial detention motions granted
10081008 (13) Twelfth judicial district:
10091009 The purpose of the prosecution program is to provide litigation, special programs and administrative
10101010 support for the enforcement of state laws as they pertain to the district attorney and to improve and
10111011 ensure the protection, safety, welfare and health of the citizens within Lincoln and Otero counties.
10121012 Appropriations:
10131013 (a) Personal services and
10141014 employee benefits 4,141.8 118.7 194.8 4,455.3
10151015 (b) Contractual services 101.3 101.3
10161016 (c) Other 319.0 319.0
10171017 Performance measures:
10181018 (a) Explanatory: Number of pretrial detention motions made
10191019 (b) Explanatory: Percent of pretrial detention motions granted
10201020 (14) Thirteenth judicial district:
10211021 The purpose of the prosecution program is to provide litigation, special programs and administrative
10221022 support for the enforcement of state laws as they pertain to the district attorney and to improve and
10231023 ensure the protection, safety, welfare and health of the citizens within Cibola, Sandoval and Valencia
10241024 counties.
10251025 Appropriations:
10261026 (a) Personal services and
10271027
10281028 - 19 - [bracketed material] = deletion
10291029 1
10301030 2
10311031 3
10321032 4
10331033 5
10341034 6
10351035 7
10361036 8
10371037 9
10381038 10
10391039 11
10401040 12
10411041 13
10421042 14
10431043 15
10441044 16
10451045 17
10461046 18
10471047 19
10481048 20
10491049 21
10501050 22
10511051 23
10521052 24
10531053 25
10541054 Other Intrnl Svc
10551055 General State Funds/Inter- Federal
10561056 Item Fund Funds Agency Trnsf Funds Total/Target
10571057 employee benefits 7,319.2 112.5 7,431.7
10581058 (b) Contractual services 150.0 25.0 175.0
10591059 (c) Other 469.0 10.0 479.0
10601060 Performance measures:
10611061 (a) Explanatory: Number of pretrial detention motions made
10621062 (b) Explanatory: Percent of pretrial detention motions granted
10631063 Subtotal [93,780.2] [1,057.0] [1,397.0] [1,961.1] 98,195.3
10641064 ADMINISTRATIVE OFFICE OF THE DISTRICT ATTORNEYS:
10651065 (1) Administrative support:
10661066 The purpose of the administrative support program is to provide fiscal, human resource, staff
10671067 development, automation, victim program services and support to all district attorneys' offices in New
10681068 Mexico and to members of the New Mexico children's safe house network so that they may obtain and access
10691069 the necessary resources to effectively and efficiently carry out their prosecutorial, investigative and
10701070 programmatic functions.
10711071 Appropriations:
10721072 (a) Personal services and
10731073 employee benefits 1,939.0 1,939.0
10741074 (b) Contractual services 370.4 16.9 387.3
10751075 (c) Other 886.1 96.4 982.5
10761076 Subtotal [3,195.5] [113.3] 3,308.8
10771077 PUBLIC DEFENDER DEPARTMENT:
10781078 (1) Criminal legal services:
10791079 The purpose of the criminal legal services program is to provide effective legal representation and
10801080 advocacy for eligible clients so their liberty and constitutional rights are protected and to serve the
10811081 community as a partner in assuring a fair and efficient criminal justice system that sustains New
10821082
10831083 - 20 - [bracketed material] = deletion
10841084 1
10851085 2
10861086 3
10871087 4
10881088 5
10891089 6
10901090 7
10911091 8
10921092 9
10931093 10
10941094 11
10951095 12
10961096 13
10971097 14
10981098 15
10991099 16
11001100 17
11011101 18
11021102 19
11031103 20
11041104 21
11051105 22
11061106 23
11071107 24
11081108 25
11091109 Other Intrnl Svc
11101110 General State Funds/Inter- Federal
11111111 Item Fund Funds Agency Trnsf Funds Total/Target
11121112 Mexico’s statutory and constitutional mandate to adequately fund a statewide indigent defense system.
11131113 Appropriations:
11141114 (a) Personal services and
11151115 employee benefits 43,149.8 43,149.8
11161116 (b) Contractual services 18,227.9 453.6 18,681.5
11171117 (c) Other 6,131.7 6,131.7
11181118 Performance measures:
11191119 (a) Output: Average cases assigned to attorneys yearly 330
11201120 Subtotal [67,509.4] [453.6] 67,963.0
11211121 TOTAL JUDICIAL 385,329.9 34,456.9 14,105.6 4,710.1 438,602.5
11221122 C. GENERAL CONTROL
11231123 ATTORNEY GENERAL:
11241124 (1) Legal services:
11251125 The purpose of the legal services program is to deliver quality legal services, including opinions,
11261126 counsel and representation to state government entities and to enforce state law on behalf of the public
11271127 so New Mexicans have an open, honest, efficient government and enjoy the protection of state law.
11281128 Appropriations:
11291129 (a) Personal services and
11301130 employee benefits 11,916.1 10,376.0 710.2 23,002.3
11311131 (b) Contractual services 564.5 524.3 50.7 1,139.5
11321132 (c) Other 2,564.8 2,468.4 448.5 5,481.7
11331133 The internal service/interagency transfers appropriation to the legal services program of the attorney
11341134 general includes thirteen million three hundred sixty-eight thousand seven hundred dollars ($13,368,700)
11351135 from the consumer settlement fund of the office of the attorney general.
11361136 (2) Medicaid fraud:
11371137
11381138 - 21 - [bracketed material] = deletion
11391139 1
11401140 2
11411141 3
11421142 4
11431143 5
11441144 6
11451145 7
11461146 8
11471147 9
11481148 10
11491149 11
11501150 12
11511151 13
11521152 14
11531153 15
11541154 16
11551155 17
11561156 18
11571157 19
11581158 20
11591159 21
11601160 22
11611161 23
11621162 24
11631163 25
11641164 Other Intrnl Svc
11651165 General State Funds/Inter- Federal
11661166 Item Fund Funds Agency Trnsf Funds Total/Target
11671167 The purpose of the medicaid fraud program is to investigate and prosecute medicaid provider fraud,
11681168 recipient abuse and neglect in the medicaid program.
11691169 Appropriations:
11701170 (a) Personal services and
11711171 employee benefits 694.5 2,346.2 3,040.7
11721172 (b) Contractual services 73.6 221.4 295.0
11731173 (c) Other 158.0 473.7 631.7
11741174 Subtotal [15,971.5] [13,368.7] [4,250.7] 33,590.9
11751175 STATE AUDITOR:
11761176 The purpose of the state auditor program is to audit the financial affairs of every agency annually so
11771177 they can improve accountability and performance and to assure New Mexico citizens that funds are expended
11781178 properly.
11791179 Appropriations:
11801180 (a) Personal services and
11811181 employee benefits 3,273.7 791.7 4,065.4
11821182 (b) Contractual services 86.0 86.0
11831183 (c) Other 538.0 538.0
11841184 Subtotal [3,897.7] [791.7] 4,689.4
11851185 TAXATION AND REVENUE DEPARTMENT:
11861186 (1) Tax administration:
11871187 The purpose of the tax administration program is to provide registration and licensure requirements for
11881188 tax programs and to ensure the administration, collection and compliance of state taxes and fees that
11891189 provide funding for support services for the general public through appropriations.
11901190 Appropriations:
11911191 (a) Personal services and
11921192
11931193 - 22 - [bracketed material] = deletion
11941194 1
11951195 2
11961196 3
11971197 4
11981198 5
11991199 6
12001200 7
12011201 8
12021202 9
12031203 10
12041204 11
12051205 12
12061206 13
12071207 14
12081208 15
12091209 16
12101210 17
12111211 18
12121212 19
12131213 20
12141214 21
12151215 22
12161216 23
12171217 24
12181218 25
12191219 Other Intrnl Svc
12201220 General State Funds/Inter- Federal
12211221 Item Fund Funds Agency Trnsf Funds Total/Target
12221222 employee benefits 27,224.0 777.3 1,296.7 29,298.0
12231223 (b) Contractual services 945.2 28.2 973.4
12241224 (c) Other 6,562.4 429.7 281.3 7,273.4
12251225 Performance measures:
12261226 (a) Outcome: Collections as a percent of collectible outstanding
12271227 balances from the end of the prior fiscal year 20%
12281228 (b) Outcome: Collections as a percent of collectible audit assessments
12291229 generated in the previous fiscal year 60%
12301230 (2) Motor vehicle:
12311231 The purpose of the motor vehicle program is to register, title and license vehicles, boats and motor
12321232 vehicle dealers and to enforce operator compliance with the Motor Vehicle Code and federal regulations by
12331233 conducting tests, investigations and audits.
12341234 Appropriations:
12351235 (a) Personal services and
12361236 employee benefits 15,880.6 5,906.5 365.7 22,152.8
12371237 (b) Contractual services 7,485.1 140.0 7,625.1
12381238 (c) Other 12,566.2 88.0 12,654.2
12391239 (d) Other financing uses 8,000.0 8,000.0
12401240 Performance measures:
12411241 (a) Outcome: Percent of registered vehicles with liability insurance 92%
12421242 (b) Efficiency: Average call center wait time to reach an agent, in minutes 10
12431243 (c) Efficiency: Average wait time in qmatic-equipped offices, in minutes 15
12441244 (3) Property tax:
12451245 The purpose of the property tax program is to administer the Property Tax Code, to ensure the fair
12461246 appraisal of property and to assess property taxes within the state.
12471247
12481248 - 23 - [bracketed material] = deletion
12491249 1
12501250 2
12511251 3
12521252 4
12531253 5
12541254 6
12551255 7
12561256 8
12571257 9
12581258 10
12591259 11
12601260 12
12611261 13
12621262 14
12631263 15
12641264 16
12651265 17
12661266 18
12671267 19
12681268 20
12691269 21
12701270 22
12711271 23
12721272 24
12731273 25
12741274 Other Intrnl Svc
12751275 General State Funds/Inter- Federal
12761276 Item Fund Funds Agency Trnsf Funds Total/Target
12771277 Appropriations:
12781278 (a) Personal services and
12791279 employee benefits 3,698.4 3,698.4
12801280 (b) Contractual services 1,219.4 1,219.4
12811281 (c) Other 1,392.0 1,392.0
12821282 Performance measures:
12831283 (a) Outcome: Percent of total delinquent property taxes recovered 15%
12841284 (4) Compliance enforcement:
12851285 The purpose of the compliance enforcement program is to support the overall mission of the taxation and
12861286 revenue department by enforcing criminal statutes relative to the New Mexico Tax Administration Act and
12871287 other related financial crimes, as they impact New Mexico state taxes, to encourage and achieve voluntary
12881288 compliance with state tax laws.
12891289 Appropriations:
12901290 (a) Personal services and
12911291 employee benefits 1,737.1 1,737.1
12921292 (b) Contractual services 9.4 9.4
12931293 (c) Other 295.6 295.6
12941294 (5) Program support:
12951295 The purpose of program support is to provide information system resources, human resource services,
12961296 finance and accounting services, revenue forecasting and legal services to give agency personnel the
12971297 resources needed to meet departmental objectives. For the general public, the program conducts hearings
12981298 for resolving taxpayer protests and provides stakeholders with reliable information regarding the state’s
12991299 tax programs.
13001300 Appropriations:
13011301 (a) Personal services and
13021302
13031303 - 24 - [bracketed material] = deletion
13041304 1
13051305 2
13061306 3
13071307 4
13081308 5
13091309 6
13101310 7
13111311 8
13121312 9
13131313 10
13141314 11
13151315 12
13161316 13
13171317 14
13181318 15
13191319 16
13201320 17
13211321 18
13221322 19
13231323 20
13241324 21
13251325 22
13261326 23
13271327 24
13281328 25
13291329 Other Intrnl Svc
13301330 General State Funds/Inter- Federal
13311331 Item Fund Funds Agency Trnsf Funds Total/Target
13321332 employee benefits 15,502.4 673.5 16,175.9
13331333 (b) Contractual services 4,593.1 4,593.1
13341334 (c) Other 2,954.9 2,954.9
13351335 Subtotal [75,704.7] [42,148.1] [2,199.9] 120,052.7
13361336 STATE INVESTMENT COUNCIL:
13371337 (1) State investment:
13381338 The purpose of the state investment program is to provide investment management of the state's permanent
13391339 funds for the citizens of New Mexico to maximize distributions to the state's operating budget while
13401340 preserving the real value of the funds for future generations of New Mexicans.
13411341 Appropriations:
13421342 (a) Personal services and
13431343 employee benefits 4,893.8 4,893.8
13441344 (b) Contractual services 60,015.0 60,015.0
13451345 (c) Other 780.9 780.9
13461346 Performance measures:
13471347 (a) Outcome: Five-year annualized investment returns to exceed internal
13481348 benchmarks, in basis points 12.5
13491349 (b) Outcome: Five-year annualized percentile performance ranking in
13501350 endowment investment peer universe 49%
13511351 Subtotal [65,689.7] 65,689.7
13521352 ADMINISTRATIVE HEARINGS OFFICE:
13531353 (1) Administrative hearings:
13541354 The purpose of the administrative hearings program is to adjudicate tax-, property- and motor-vehicle-
13551355 related administrative hearings in a fair, efficient and impartial manner independent of the executive
13561356 agency that is party to the proceedings.
13571357
13581358 - 25 - [bracketed material] = deletion
13591359 1
13601360 2
13611361 3
13621362 4
13631363 5
13641364 6
13651365 7
13661366 8
13671367 9
13681368 10
13691369 11
13701370 12
13711371 13
13721372 14
13731373 15
13741374 16
13751375 17
13761376 18
13771377 19
13781378 20
13791379 21
13801380 22
13811381 23
13821382 24
13831383 25
13841384 Other Intrnl Svc
13851385 General State Funds/Inter- Federal
13861386 Item Fund Funds Agency Trnsf Funds Total/Target
13871387 Appropriations:
13881388 (a) Personal services and
13891389 employee benefits 1,762.6 165.0 1,927.6
13901390 (b) Contractual services 18.4 55.0 73.4
13911391 (c) Other 260.8 12.7 273.5
13921392 Performance measures:
13931393 (a) Outcome: Percent of hearings for implied consent act cases not held
13941394 within ninety days due to administrative hearings office
13951395 error 0.5%
13961396 Subtotal [2,041.8] [165.0] [67.7] 2,274.5
13971397 DEPARTMENT OF FINANCE AND ADMINISTRATION:
13981398 (1) Policy development, fiscal analysis, budget oversight and education accountability:
13991399 The purpose of the policy development, fiscal analysis, budget oversight and education accountability
14001400 program is to provide professional and coordinated policy development and analysis and oversight to the
14011401 governor, the legislature and state agencies so they can advance the state's policies and initiatives
14021402 using appropriate and accurate data to make informed decisions for the prudent use of the public's tax
14031403 dollars.
14041404 Appropriations:
14051405 (a) Personal services and
14061406 employee benefits 3,862.7 3,862.7
14071407 (b) Contractual services 774.5 774.5
14081408 (c) Other 965.8 965.8
14091409 On certification by the state board of finance pursuant to Section 6-1-2 NMSA 1978 that a critical
14101410 emergency exists that cannot be addressed by disaster declaration or other emergency or contingency
14111411 funds, the secretary of the department of finance and administration is authorized to transfer from the
14121412
14131413 - 26 - [bracketed material] = deletion
14141414 1
14151415 2
14161416 3
14171417 4
14181418 5
14191419 6
14201420 7
14211421 8
14221422 9
14231423 10
14241424 11
14251425 12
14261426 13
14271427 14
14281428 15
14291429 16
14301430 17
14311431 18
14321432 19
14331433 20
14341434 21
14351435 22
14361436 23
14371437 24
14381438 25
14391439 Other Intrnl Svc
14401440 General State Funds/Inter- Federal
14411441 Item Fund Funds Agency Trnsf Funds Total/Target
14421442 general fund operating reserve to the state board of finance emergency fund the amount necessary to meet
14431443 the emergency. Such transfers shall not exceed an aggregate amount of two million five hundred thousand
14441444 dollars ($2,500,000) in fiscal year 2024. Repayments of emergency loans made pursuant to this paragraph
14451445 shall be deposited in the board of finance emergency fund pursuant to the provisions of Section 6-1-5
14461446 NMSA 1978.
14471447 Performance measures:
14481448 (a) Outcome: General fund reserves as a percent of recurring
14491449 appropriations 30%
14501450 (b) Outcome: Error rate for the eighteen-month general fund revenue
14511451 forecast, excluding oil and gas revenue and corporate
14521452 income taxes 5%
14531453 (c) Outcome: Error rate for the eighteen-month general fund revenue
14541454 forecast, including oil and gas revenue and corporate
14551455 income taxes 5%
14561456 (2) Community development, local government assistance and fiscal oversight:
14571457 The purpose of the community development, local government assistance and fiscal oversight program is to
14581458 help counties, municipalities and special districts maintain strong communities through sound fiscal
14591459 advice and oversight, technical assistance, monitoring of project and program progress and timely
14601460 processing of payments, grant agreements and contracts.
14611461 Appropriations:
14621462 (a) Personal services and
14631463 employee benefits 2,840.0 1,193.5 393.9 4,427.4
14641464 (b) Contractual services 3,987.0 1,057.3 11.0 5,055.3
14651465 (c) Other 183.8 33,018.4 21,350.3 54,552.5
14661466 (d) Other financing uses 550.0 550.0
14671467
14681468 - 27 - [bracketed material] = deletion
14691469 1
14701470 2
14711471 3
14721472 4
14731473 5
14741474 6
14751475 7
14761476 8
14771477 9
14781478 10
14791479 11
14801480 12
14811481 13
14821482 14
14831483 15
14841484 16
14851485 17
14861486 18
14871487 19
14881488 20
14891489 21
14901490 22
14911491 23
14921492 24
14931493 25
14941494 Other Intrnl Svc
14951495 General State Funds/Inter- Federal
14961496 Item Fund Funds Agency Trnsf Funds Total/Target
14971497 The other state funds appropriations to the community development, local government assistance and fiscal
14981498 oversight program of the department of finance and administration include twelve million four hundred
14991499 eleven thousand three hundred dollars ($12,411,300) from the enhanced 911 fund, twenty-two million three
15001500 hundred seven thousand nine hundred dollars ($22,307,900) from the local DWI grant fund, and one million
15011501 one hundred thousand dollars ($1,100,000) from the civil legal services fund.
15021502 The general fund appropriation to the community development, local government assistance and fiscal
15031503 oversight program of the department of finance and administration includes eighty thousand dollars
15041504 ($80,000) for the town of Bernalillo for financial systems support.
15051505 (3) Fiscal management and oversight:
15061506 The purpose of the fiscal management and oversight program is to provide for and promote financial
15071507 accountability for public funds throughout state government by providing state agencies and the citizens
15081508 of New Mexico with timely, accurate and comprehensive information on the financial status and
15091509 expenditures of the state.
15101510 Appropriations:
15111511 (a) Personal services and
15121512 employee benefits 4,906.8 4,906.8
15131513 (b) Contractual services 1,338.7 1,338.7
15141514 (c) Other 417.1 417.1
15151515 (d) Other financing uses 54,077.0 16,250.0 70,327.0
15161516 The internal service funds/interagency transfers appropriation to the fiscal management and oversight
15171517 program of the department of finance and administration in the other financing uses category includes
15181518 sixteen million two hundred fifty thousand dollars ($16,250,000) from the tobacco settlement program
15191519 fund.
15201520 The other state funds appropriation to the fiscal management and oversight program of the
15211521 department of finance and administration in the other financing uses category includes two million two
15221522
15231523 - 28 - [bracketed material] = deletion
15241524 1
15251525 2
15261526 3
15271527 4
15281528 5
15291529 6
15301530 7
15311531 8
15321532 9
15331533 10
15341534 11
15351535 12
15361536 13
15371537 14
15381538 15
15391539 16
15401540 17
15411541 18
15421542 19
15431543 20
15441544 21
15451545 22
15461546 23
15471547 24
15481548 25
15491549 Other Intrnl Svc
15501550 General State Funds/Inter- Federal
15511551 Item Fund Funds Agency Trnsf Funds Total/Target
15521552 hundred seventy-seven thousand dollars ($2,277,000) from the tobacco settlement program fund.
15531553 The other state funds appropriation in the other financing uses category of the fiscal management
15541554 and oversight program of the department of finance and administration includes fifty-one million eight
15551555 hundred thousand dollars ($51,800,000) from the county-supported medicaid fund.
15561556 Performance measures:
15571557 (a) Efficiency: Percent of correctly vouchered and approved vendor payments
15581558 processed within two working days 100%
15591559 (b) Output: Percent of bank accounts reconciled on an annual basis 100%
15601560 (4) Program support:
15611561 The purpose of program support is to provide other department of finance and administration programs with
15621562 central direction to agency management processes to ensure consistency, legal compliance and financial
15631563 integrity, to provide human resources support and to administer the executive’s exempt salary plan.
15641564 Appropriations:
15651565 (a) Personal services and
15661566 employee benefits 1,893.6 1,893.6
15671567 (b) Contractual services 115.8 115.8
15681568 (c) Other 278.0 278.0
15691569 (5) Dues and membership fees/special appropriations:
15701570 Appropriations:
15711571 (a) County detention of
15721572 prisoners 5,000.0 5,000.0
15731573 (b) Emergency water supply
15741574 fund 109.9 109.9
15751575 (c) Fiscal agent contract 1,064.8 1,064.8
15761576 (d) State planning districts 693.0 693.0
15771577
15781578 - 29 - [bracketed material] = deletion
15791579 1
15801580 2
15811581 3
15821582 4
15831583 5
15841584 6
15851585 7
15861586 8
15871587 9
15881588 10
15891589 11
15901590 12
15911591 13
15921592 14
15931593 15
15941594 16
15951595 17
15961596 18
15971597 19
15981598 20
15991599 21
16001600 22
16011601 23
16021602 24
16031603 25
16041604 Other Intrnl Svc
16051605 General State Funds/Inter- Federal
16061606 Item Fund Funds Agency Trnsf Funds Total/Target
16071607 (e) Statewide teen court 17.7 120.2 137.9
16081608 (f) Law enforcement
16091609 protection fund 15,300.0 15,300.0
16101610 (g) Leasehold community
16111611 assistance 180.0 180.0
16121612 (h) Acequia and community
16131613 ditch education program 498.2 498.2
16141614 (i) New Mexico acequia
16151615 commission 88.1 88.1
16161616 (j) Land grant council 626.9 626.9
16171617 (k) Membership and dues 148.0 148.0
16181618 The department of finance and administration shall not distribute a general fund appropriation made in
16191619 items (b) through (k) to a New Mexico agency or local public body that is not current on its audit or
16201620 financial reporting or otherwise in compliance with the Audit Act.
16211621 Subtotal [29,990.4] [105,316.4] [16,250.0] [21,755.2] 173,312.0
16221622 PUBLIC SCHOOL INSURANCE AUTHORITY:
16231623 (1) Benefits:
16241624 The purpose of the benefits program is to provide an effective health insurance package to educational
16251625 employees and their eligible family members so they can be protected against catastrophic financial
16261626 losses due to medical problems, disability or death.
16271627 Appropriations:
16281628 (a) Contractual services 370,984.4 370,984.4
16291629 (b) Other financing uses 791.0 791.0
16301630 Performance measures:
16311631 (a) Outcome: Percent change in per-member health claim costs 4.6%
16321632
16331633 - 30 - [bracketed material] = deletion
16341634 1
16351635 2
16361636 3
16371637 4
16381638 5
16391639 6
16401640 7
16411641 8
16421642 9
16431643 10
16441644 11
16451645 12
16461646 13
16471647 14
16481648 15
16491649 16
16501650 17
16511651 18
16521652 19
16531653 20
16541654 21
16551655 22
16561656 23
16571657 24
16581658 25
16591659 Other Intrnl Svc
16601660 General State Funds/Inter- Federal
16611661 Item Fund Funds Agency Trnsf Funds Total/Target
16621662 (b) Outcome: Percent change in medical premium as compared with industry
16631663 average 4.5%
16641664 (2) Risk:
16651665 The purpose of the risk program is to provide economical and comprehensive property, liability and
16661666 workers’ compensation programs to educational entities so they are protected against injury and loss.
16671667 Appropriations:
16681668 (a) Contractual services 100,043.3 100,043.3
16691669 (b) Other financing uses 790.1 790.1
16701670 Performance measures:
16711671 (a) Explanatory: Total dollar amount of excess insurance claims for
16721672 property, in thousands
16731673 (b) Explanatory: Total dollar amount of excess insurance claims for
16741674 liability, in thousands
16751675 (c) Explanatory: Total dollar amount of excess insurance claims for workers'
16761676 compensation, in thousands
16771677 (3) Program support:
16781678 The purpose of program support is to provide administrative support for the benefits and risk programs
16791679 and to assist the agency in delivering services to its constituents.
16801680 Appropriations:
16811681 (a) Personal services and
16821682 employee benefits 1,305.4 1,305.4
16831683 (b) Contractual services 90.4 90.4
16841684 (c) Other 185.3 185.3
16851685 Any unexpended balances in program support of the New Mexico public school insurance authority remaining
16861686 at the end of fiscal year 2024 shall revert in equal amounts to the benefits program and risk program.
16871687
16881688 - 31 - [bracketed material] = deletion
16891689 1
16901690 2
16911691 3
16921692 4
16931693 5
16941694 6
16951695 7
16961696 8
16971697 9
16981698 10
16991699 11
17001700 12
17011701 13
17021702 14
17031703 15
17041704 16
17051705 17
17061706 18
17071707 19
17081708 20
17091709 21
17101710 22
17111711 23
17121712 24
17131713 25
17141714 Other Intrnl Svc
17151715 General State Funds/Inter- Federal
17161716 Item Fund Funds Agency Trnsf Funds Total/Target
17171717 Subtotal [472,608.8] [1,581.1] 474,189.9
17181718 RETIREE HEALTH CARE AUTHORITY:
17191719 (1) Healthcare benefits administration:
17201720 The purpose of the healthcare benefits administration program is to provide fiscally solvent core group
17211721 and optional healthcare benefits and life insurance to current and future eligible retirees and their
17221722 dependents so they may access covered and available core group and optional healthcare benefits and life
17231723 insurance benefits when they need them.
17241724 Appropriations:
17251725 (a) Contractual services 390,376.7 390,376.7
17261726 (b) Other 45.0 45.0
17271727 (c) Other financing uses 3,781.3 3,781.3
17281728 Performance measures:
17291729 (a) Output: Minimum number of years of positive fund balance 30
17301730 (2) Program support:
17311731 The purpose of program support is to provide administrative support for the healthcare benefits
17321732 administration program to assist the agency in delivering its services to its constituents.
17331733 Appropriations:
17341734 (a) Personal services and
17351735 employee benefits 2,453.8 2,453.8
17361736 (b) Contractual services 702.3 702.3
17371737 (c) Other 625.2 625.2
17381738 Any unexpended balances in program support of the retiree health care authority remaining at the end of
17391739 fiscal year 2024 shall revert to the healthcare benefits administration program.
17401740 Subtotal [394,203.0] [3,781.3] 397,984.3
17411741 GENERAL SERVICES DEPARTMENT:
17421742
17431743 - 32 - [bracketed material] = deletion
17441744 1
17451745 2
17461746 3
17471747 4
17481748 5
17491749 6
17501750 7
17511751 8
17521752 9
17531753 10
17541754 11
17551755 12
17561756 13
17571757 14
17581758 15
17591759 16
17601760 17
17611761 18
17621762 19
17631763 20
17641764 21
17651765 22
17661766 23
17671767 24
17681768 25
17691769 Other Intrnl Svc
17701770 General State Funds/Inter- Federal
17711771 Item Fund Funds Agency Trnsf Funds Total/Target
17721772 (1) Employee group health benefits:
17731773 The purpose of the employee group health benefits program is to effectively administer comprehensive
17741774 health-benefit plans to state and local government employees.
17751775 Appropriations:
17761776 (a) Contractual services 30,703.3 30,703.3
17771777 (b) Other 332,438.9 332,438.9
17781778 Performance measures:
17791779 (a) Outcome: Percent change in state employee medical premium 5%
17801780 (b) Outcome: Percent change in the average per-member per-month total
17811781 healthcare cost 5%
17821782 (c) Efficiency: Annual loss ratio for the health benefits fund 98%
17831783 (d) Explanatory: Projected year-end fund balance of the health benefits
17841784 fund, in thousands
17851785 (2) Risk management:
17861786 The purpose of the risk management program is to protect the state’s assets against property, public
17871787 liability, workers’ compensation, state unemployment compensation, local public bodies unemployment
17881788 compensation and surety bond losses so agencies can perform their missions in an efficient and responsive
17891789 manner.
17901790 Appropriations:
17911791 (a) Personal services and
17921792 employee benefits 5,066.0 5,066.0
17931793 (b) Contractual services 190.0 190.0
17941794 (c) Other 449.5 449.5
17951795 (d) Other financing uses 4,821.2 4,821.2
17961796 (3) Risk management funds:
17971797
17981798 - 33 - [bracketed material] = deletion
17991799 1
18001800 2
18011801 3
18021802 4
18031803 5
18041804 6
18051805 7
18061806 8
18071807 9
18081808 10
18091809 11
18101810 12
18111811 13
18121812 14
18131813 15
18141814 16
18151815 17
18161816 18
18171817 19
18181818 20
18191819 21
18201820 22
18211821 23
18221822 24
18231823 25
18241824 Other Intrnl Svc
18251825 General State Funds/Inter- Federal
18261826 Item Fund Funds Agency Trnsf Funds Total/Target
18271827 The purpose of the risk management funds is to provide public liability, public property and workers’
18281828 compensation coverage to state agencies and employees.
18291829 Appropriations:
18301830 (a) Contractual services 29,500.0 29,500.0
18311831 (b) Other 63,536.8 63,536.8
18321832 (c) Other financing uses 10,526.7 10,526.7
18331833 Performance measures:
18341834 (a) Explanatory: Projected financial position of the public property fund
18351835 (b) Explanatory: Projected financial position of the workers' compensation
18361836 fund
18371837 (c) Explanatory: Projected financial position of the public liability fund
18381838 (4) State printing services:
18391839 The purpose of the state printing services program is to provide cost-effective printing and publishing
18401840 services for governmental agencies.
18411841 Appropriations:
18421842 (a) Personal services and
18431843 employee benefits 692.5 692.5
18441844 (b) Contractual services 100.0 100.0
18451845 (c) Other 1,841.1 1,841.1
18461846 (d) Other financing uses 60.0 60.0
18471847 Performance measures:
18481848 (a) Output: Percent of state printing revenue exceeding expenditures 4%
18491849 (5) Facilities management:
18501850 The purpose of the facilities management program is to provide employees and the public with effective
18511851 property management so agencies can perform their missions in an efficient and responsive manner.
18521852
18531853 - 34 - [bracketed material] = deletion
18541854 1
18551855 2
18561856 3
18571857 4
18581858 5
18591859 6
18601860 7
18611861 8
18621862 9
18631863 10
18641864 11
18651865 12
18661866 13
18671867 14
18681868 15
18691869 16
18701870 17
18711871 18
18721872 19
18731873 20
18741874 21
18751875 22
18761876 23
18771877 24
18781878 25
18791879 Other Intrnl Svc
18801880 General State Funds/Inter- Federal
18811881 Item Fund Funds Agency Trnsf Funds Total/Target
18821882 Appropriations:
18831883 (a) Personal services and
18841884 employee benefits 10,730.0 10,730.0
18851885 (b) Contractual services 286.6 286.6
18861886 (c) Other 7,875.2 7,875.2
18871887 Performance measures:
18881888 (a) Outcome: Percent of new office space leases achieving adopted space
18891889 standards 91%
18901890 (6) Transportation services:
18911891 The purpose of the transportation services program is to provide centralized and effective administration
18921892 of the state’s motor pool and aircraft transportation services so agencies can perform their missions in
18931893 an efficient and responsive manner.
18941894 Appropriations:
18951895 (a) Personal services and
18961896 employee benefits 324.0 2,124.6 2,448.6
18971897 (b) Contractual services 2.5 199.5 202.0
18981898 (c) Other 230.3 8,065.5 8,295.8
18991899 (d) Other financing uses 410.0 410.0
19001900 Performance measures:
19011901 (a) Outcome: Percent of leased vehicles used 750 miles per month or daily 70%
19021902 (7) Procurement services:
19031903 The purpose of the procurement services program is to provide a procurement process for tangible property
19041904 for government entities to ensure compliance with the Procurement Code so agencies can perform their
19051905 missions in an efficient and responsive manner.
19061906 Appropriations:
19071907
19081908 - 35 - [bracketed material] = deletion
19091909 1
19101910 2
19111911 3
19121912 4
19131913 5
19141914 6
19151915 7
19161916 8
19171917 9
19181918 10
19191919 11
19201920 12
19211921 13
19221922 14
19231923 15
19241924 16
19251925 17
19261926 18
19271927 19
19281928 20
19291929 21
19301930 22
19311931 23
19321932 24
19331933 25
19341934 Other Intrnl Svc
19351935 General State Funds/Inter- Federal
19361936 Item Fund Funds Agency Trnsf Funds Total/Target
19371937 (a) Personal services and
19381938 employee benefits 2,399.5 2,399.5
19391939 (b) Contractual services 29.0 29.0
19401940 (c) Other 213.4 213.4
19411941 (d) Other financing uses 146.4 146.4
19421942 Performance measures:
19431943 (a) Output: Average number of days for completion of contract review 5
19441944 (8) Program support:
19451945 The purpose of program support is to provide leadership and policy direction, establish department
19461946 procedures, manage program performance, oversee department human resources and finances and provide IT
19471947 business solutions.
19481948 Appropriations:
19491949 (a) Personal services and
19501950 employee benefits 4,272.6 4,272.6
19511951 (b) Contractual services 354.5 354.5
19521952 (c) Other 810.5 810.5
19531953 Subtotal [19,448.6] [482,987.2] [15,964.3] 518,400.1
19541954 EDUCATIONAL RETIREMENT BOARD:
19551955 (1) Educational retirement:
19561956 The purpose of the educational retirement program is to provide secure retirement benefits to active and
19571957 retired members so they can have secure monthly benefits when their careers are finished.
19581958 Appropriations:
19591959 (a) Personal services and
19601960 employee benefits 9,731.8 9,731.8
19611961 (b) Contractual services 20,000.0 20,000.0
19621962
19631963 - 36 - [bracketed material] = deletion
19641964 1
19651965 2
19661966 3
19671967 4
19681968 5
19691969 6
19701970 7
19711971 8
19721972 9
19731973 10
19741974 11
19751975 12
19761976 13
19771977 14
19781978 15
19791979 16
19801980 17
19811981 18
19821982 19
19831983 20
19841984 21
19851985 22
19861986 23
19871987 24
19881988 25
19891989 Other Intrnl Svc
19901990 General State Funds/Inter- Federal
19911991 Item Fund Funds Agency Trnsf Funds Total/Target
19921992 (c) Other 1,927.7 1,927.7
19931993 The other state funds appropriation to the educational retirement board in the personal services and
19941994 employee benefits category includes sufficient funds for the educational retirement board to grant
19951995 targeted pay increases and provide competitive salaries for investment staff.
19961996 Performance measures:
19971997 (a) Outcome: Funding period of unfunded actuarial accrued liability, in
19981998 years 30
19991999 (b) Explanatory: Ten-year performance ranking in a national peer survey of
20002000 public plans
20012001 Subtotal [31,659.5] 31,659.5
20022002 NEW MEXICO SENTENCING COMMISSION:
20032003 The purpose of the New Mexico sentencing commission is to provide information, analysis, recommendations
20042004 and assistance from a coordinated cross-agency perspective to the three branches of government and
20052005 interested citizens so they have the resources they need to make policy decisions that benefit the
20062006 criminal and juvenile justice systems.
20072007 Appropriations:
20082008 (a) Contractual services 1,102.7 52.0 1,154.7
20092009 (b) Other 335.9 335.9
20102010 The general fund appropriation to the New Mexico sentencing commission in the other category includes
20112011 three hundred twenty-eight thousand five hundred dollars ($328,500) for crime reduction grants, including
20122012 grants supporting improved data integration among criminal justice partners.
20132013 Subtotal [1,438.6] [52.0] 1,490.6
20142014 GOVERNOR:
20152015 (1) Executive management and leadership:
20162016 The purpose of the executive management and leadership program is to provide appropriate management and
20172017
20182018 - 37 - [bracketed material] = deletion
20192019 1
20202020 2
20212021 3
20222022 4
20232023 5
20242024 6
20252025 7
20262026 8
20272027 9
20282028 10
20292029 11
20302030 12
20312031 13
20322032 14
20332033 15
20342034 16
20352035 17
20362036 18
20372037 19
20382038 20
20392039 21
20402040 22
20412041 23
20422042 24
20432043 25
20442044 Other Intrnl Svc
20452045 General State Funds/Inter- Federal
20462046 Item Fund Funds Agency Trnsf Funds Total/Target
20472047 leadership to the executive branch of government to allow for a more efficient and effective operation of
20482048 the agencies within that branch of government on behalf of the citizens of the state.
20492049 Appropriations:
20502050 (a) Personal services and
20512051 employee benefits 4,900.8 4,900.8
20522052 (b) Contractual services 86.0 86.0
20532053 (c) Other 507.4 507.4
20542054 Subtotal [5,494.2] 5,494.2
20552055 LIEUTENANT GOVERNOR:
20562056 (1) State ombudsman:
20572057 The purpose of the state ombudsman program is to facilitate and promote cooperation and understanding
20582058 between the citizens of New Mexico and the agencies of state government, refer any complaints or special
20592059 problems citizens may have to the proper entities, keep records of activities and submit an annual report
20602060 to the governor.
20612061 Appropriations:
20622062 (a) Personal services and
20632063 employee benefits 509.9 509.9
20642064 (b) Contractual services 36.9 36.9
20652065 (c) Other 92.3 92.3
20662066 Subtotal [639.1] 639.1
20672067 DEPARTMENT OF INFORMATION TECHNOLOGY:
20682068 (1) Compliance and project management:
20692069 The purpose of the compliance and project management program is to provide information technology
20702070 strategic planning, oversight and consulting services to New Mexico government agencies so they can
20712071 improve services provided to New Mexico citizens.
20722072
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20952095 22
20962096 23
20972097 24
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20992099 Other Intrnl Svc
21002100 General State Funds/Inter- Federal
21012101 Item Fund Funds Agency Trnsf Funds Total/Target
21022102 Appropriations:
21032103 (a) Personal services and
21042104 employee benefits 1,644.2 121.2 1,765.4
21052105 (b) Contractual services 2,000.0 1,021.5 3,021.5
21062106 (c) Other 3,000.0 130.8 3,130.8
21072107 The general fund appropriations to the compliance and project management program of the department of
21082108 information technology includes four million seven hundred eighty thousand dollars ($4,780,000) to
21092109 provide enterprise cybersecurity services to state agencies, contingent on the department of information
21102110 technology proposing enterprise service rates sufficient to continue the services in fiscal year 2025.
21112111 Performance measures:
21122112 (a) Outcome: Percent of information technology professional service
21132113 contracts greater than one million dollars in value
21142114 reviewed within seven business days 95%
21152115 (b) Outcome: Percent of information technology professional service
21162116 contracts less than one million dollars in value reviewed
21172117 within five business days 98%
21182118 (2) Enterprise services:
21192119 The purpose of the enterprise services program is to provide reliable and secure infrastructure for
21202120 voice, radio, video and data communications through the state’s enterprise data center and
21212121 telecommunications network.
21222122 Appropriations:
21232123 (a) Personal services and
21242124 employee benefits 11,552.0 11,552.0
21252125 (b) Contractual services 5,587.4 5,587.4
21262126 (c) Other 33,933.3 33,933.3
21272127
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21472147 19
21482148 20
21492149 21
21502150 22
21512151 23
21522152 24
21532153 25
21542154 Other Intrnl Svc
21552155 General State Funds/Inter- Federal
21562156 Item Fund Funds Agency Trnsf Funds Total/Target
21572157 (d) Other financing uses 9,458.0 9,458.0
21582158 Performance measures:
21592159 (a) Outcome: Percent of service desk incidents resolved within the
21602160 timeframe specified for their priority level 99%
21612161 (b) Output: Number of independent vulnerability scans of information
21622162 technology assets identifying potential cyber risks 12
21632163 (3) Equipment replacement revolving funds:
21642164 Appropriations:
21652165 (a) Other 3,251.1 9,458.0 12,709.1
21662166 (4) Broadband access and expansion:
21672167 Appropriations:
21682168 (a) Personal services and
21692169 employee benefits 1,118.3 1,118.3
21702170 (b) Contractual services 125.0 125.0
21712171 (c) Other 79.3 79.3
21722172 (5) Program support:
21732173 The purpose of program support is to provide management and ensure cost recovery and allocation services
21742174 through leadership, policies, procedures and administrative support for the department.
21752175 Appropriations:
21762176 (a) Personal services and
21772177 employee benefits 3,839.9 3,839.9
21782178 (b) Contractual services 46.0 46.0
21792179 (c) Other 305.7 305.7
21802180 Performance measures:
21812181 (a) Output: Percent difference between enterprise service revenues and
21822182
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22042204 21
22052205 22
22062206 23
22072207 24
22082208 25
22092209 Other Intrnl Svc
22102210 General State Funds/Inter- Federal
22112211 Item Fund Funds Agency Trnsf Funds Total/Target
22122212 expenditures for cost recovery of service delivery 10%
22132213 Subtotal [7,966.8] [69,246.9] [9,458.0] 86,671.7
22142214 PUBLIC EMPLOYEES RETIREMENT ASSOCIATION:
22152215 (1) Pension administration:
22162216 The purpose of the pension administration program is to provide information, retirement benefits and an
22172217 actuarially sound fund to association members so they can receive the defined benefit they are entitled
22182218 to when they retire from public service.
22192219 Appropriations:
22202220 (a) Personal services and
22212221 employee benefits 52.8 9,318.2 9,371.0
22222222 (b) Contractual services 25,968.8 25,968.8
22232223 (c) Other 4,258.2 4,258.2
22242224 The other state funds appropriation to the public employees retirement association in the personal
22252225 services and employee benefits category includes sufficient funds for the retirement board of the public
22262226 employees retirement association to grant targeted pay increases and provide competitive salaries for
22272227 investment staff.
22282228 Performance measures:
22292229 (a) Outcome: Funding period of unfunded actuarial accrued liability, in
22302230 years 30
22312231 (b) Explanatory: Average rate of net return over the last five years
22322232 Subtotal [52.8] [39,545.2] 39,598.0
22332233 STATE COMMISSION OF PUBLIC RECORDS:
22342234 (1) Records, information and archival management:
22352235 The purpose of the records, information and archival management program is to develop, implement and
22362236 provide tools, methodologies and services for use by, and for the benefit of, government agencies,
22372237
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22582258 20
22592259 21
22602260 22
22612261 23
22622262 24
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22642264 Other Intrnl Svc
22652265 General State Funds/Inter- Federal
22662266 Item Fund Funds Agency Trnsf Funds Total/Target
22672267 historical record repositories and the public so the state can effectively create, preserve, protect and
22682268 properly dispose of records, facilitate their use and understanding and protect the interests of the
22692269 citizens of New Mexico.
22702270 Appropriations:
22712271 (a) Personal services and
22722272 employee benefits 2,766.8 2,766.8
22732273 (b) Contractual services 68.0 68.0
22742274 (c) Other 157.1 186.1 15.3 358.5
22752275 Subtotal [2,991.9] [186.1] [15.3] 3,193.3
22762276 SECRETARY OF STATE:
22772277 (1) Administration and operations:
22782278 The purpose of the administration and operations program is to provide operational services to commercial
22792279 and business entities and citizens, including administration of notary public commissions, uniform
22802280 commercial code filings, trademark registrations and partnerships, and to provide administrative services
22812281 needed to carry out elections.
22822282 Appropriations:
22832283 (a) Personal services and
22842284 employee benefits 3,704.5 3,704.5
22852285 (b) Contractual services 177.9 177.9
22862286 (c) Other 644.5 78.1 722.6
22872287 (2) Elections:
22882288 The purpose of the elections program is to provide voter education and information on election law and
22892289 government ethics to citizens, public officials and candidates so they can comply with state law.
22902290 Appropriations:
22912291 (a) Personal services and
22922292
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23112311 18
23122312 19
23132313 20
23142314 21
23152315 22
23162316 23
23172317 24
23182318 25
23192319 Other Intrnl Svc
23202320 General State Funds/Inter- Federal
23212321 Item Fund Funds Agency Trnsf Funds Total/Target
23222322 employee benefits 1,753.7 25.5 1,779.2
23232323 (b) Contractual services 1,464.3 1,464.3
23242324 (c) Other 7,557.8 525.8 8,083.6
23252325 Performance measures:
23262326 (a) Outcome: Percent of eligible voters registered to vote 87%
23272327 (b) Outcome: Percent of reporting individuals in compliance with
23282328 campaign finance reporting requirements 99%
23292329 Subtotal [15,302.7] [629.4] 15,932.1
23302330 PERSONNEL BOARD:
23312331 (1) Human resource management:
23322332 The purpose of the human resource management program is to provide a merit-based system in partnership
23332333 with state agencies, appropriate compensation, human resource accountability and employee development
23342334 that meets the evolving needs of the agencies, employees, applicants and the public so economy and
23352335 efficiency in the management of state affairs may be provided while protecting the interest of the
23362336 public.
23372337 Appropriations:
23382338 (a) Personal services and
23392339 employee benefits 3,825.2 182.0 4,007.2
23402340 (b) Contractual services 76.0 76.0
23412341 (c) Other 216.4 216.4
23422342 Performance measures:
23432343 (a) Explanatory: Average number of days to fill a position from the date of
23442344 posting
23452345 (b) Explanatory: Classified service vacancy rate
23462346 (c) Explanatory: Number of salary increases awarded
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23612361 13
23622362 14
23632363 15
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23672367 19
23682368 20
23692369 21
23702370 22
23712371 23
23722372 24
23732373 25
23742374 Other Intrnl Svc
23752375 General State Funds/Inter- Federal
23762376 Item Fund Funds Agency Trnsf Funds Total/Target
23772377 (d) Explanatory: Average classified service employee total compensation
23782378 (e) Explanatory: Cost of overtime pay
23792379 Subtotal [4,117.6] [182.0] 4,299.6
23802380 PUBLIC EMPLOYEES LABOR RELATIONS BOARD:
23812381 The purpose of the public employee labor relations board is to assure all state and local public body
23822382 employees have the option to organize and bargain collectively with their employer.
23832383 Appropriations:
23842384 (a) Personal services and
23852385 employee benefits 196.5 196.5
23862386 (b) Contractual services 19.2 19.2
23872387 (c) Other 60.7 60.7
23882388 Subtotal [276.4] 276.4
23892389 STATE TREASURER:
23902390 The purpose of the state treasurer program is to provide a financial environment that maintains maximum
23912391 accountability for receipt, investment and disbursement of public funds to protect the financial
23922392 interests of New Mexico citizens.
23932393 Appropriations:
23942394 (a) Personal services and
23952395 employee benefits 3,086.6 361.0 2.0 3,449.6
23962396 (b) Contractual services 493.5 29.0 522.5
23972397 (c) Other 717.2 717.2
23982398 Performance measures:
23992399 (a) Outcome: One-year annualized investment return on general fund core
24002400 portfolio to exceed internal benchmarks, in basis points 10
24012401 Subtotal [4,297.3] [390.0] [2.0] 4,689.3
24022402
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24212421 18
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24232423 20
24242424 21
24252425 22
24262426 23
24272427 24
24282428 25
24292429 Other Intrnl Svc
24302430 General State Funds/Inter- Federal
24312431 Item Fund Funds Agency Trnsf Funds Total/Target
24322432 TOTAL GENERAL CONTROL 189,632.1 1,639,877.3 126,394.8 28,223.1 1,984,127.3
24332433 D. COMMERCE AND INDUSTRY
24342434 BOARD OF EXAMINERS FOR ARCHITECTS:
24352435 (1) Architectural registration:
24362436 The purpose of the board of examiners for architects is to regulate, through enforcement and licensing,
24372437 the professional conduct of architects to protect the health, safety and welfare of the general public of
24382438 the state.
24392439 Appropriations:
24402440 (a) Personal services and
24412441 employee benefits 405.4 405.4
24422442 (b) Contractual services 46.7 46.7
24432443 (c) Other 83.3 83.3
24442444 Subtotal [535.4] 535.4
24452445 STATE ETHICS COMMISSION:
24462446 The purpose of the New Mexico ethics commission is to receive, investigate and adjudicate complaints
24472447 against public officials, public employees, candidates, those subject to the Campaign Reporting Act,
24482448 government contractors, lobbyists and lobbyists' employers and to ensure that public ethics laws are
24492449 clear, comprehensive and effective.
24502450 (1) Appropriations:
24512451 (a) Personal services and
24522452 employee benefits 1,058.2 1,058.2
24532453 (b) Contractual services 225.0 225.0
24542454 (c) Other 137.5 137.5
24552455 Subtotal [1,420.7] 1,420.7
24562456 BORDER AUTHORITY:
24572457
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24782478 20
24792479 21
24802480 22
24812481 23
24822482 24
24832483 25
24842484 Other Intrnl Svc
24852485 General State Funds/Inter- Federal
24862486 Item Fund Funds Agency Trnsf Funds Total/Target
24872487 (1) Border development:
24882488 The purpose of the border development program is to encourage and foster trade development in the state
24892489 by developing port facilities and infrastructure at international ports of entry to attract new
24902490 industries and business to the New Mexico border and to assist industries, businesses and the traveling
24912491 public in their efficient and effective use of ports and related facilities.
24922492 Appropriations:
24932493 (a) Personal services and
24942494 employee benefits 432.6 432.6
24952495 (b) Contractual services 9.4 34.4 43.8
24962496 (c) Other 26.9 74.3 101.2
24972497 Performance measures:
24982498 (a) Outcome: Annual trade share of New Mexico ports within the west
24992499 Texas and New Mexico region 35%
25002500 (b) Outcome: Number of commercial and noncommercial vehicles passing
25012501 through New Mexico ports 2,100,000
25022502 Subtotal [468.9] [108.7] 577.6
25032503 TOURISM DEPARTMENT:
25042504 (1) Marketing and promotion:
25052505 The purpose of the marketing and promotion program is to produce and provide collateral, editorial and
25062506 special events for the consumer and trade industry so they may increase their awareness of New Mexico as
25072507 a premier tourist destination.
25082508 Appropriations:
25092509 (a) Personal services and
25102510 employee benefits 1,238.8 1,238.8
25112511 (b) Contractual services 1,387.2 1,387.2
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25302530 17
25312531 18
25322532 19
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25342534 21
25352535 22
25362536 23
25372537 24
25382538 25
25392539 Other Intrnl Svc
25402540 General State Funds/Inter- Federal
25412541 Item Fund Funds Agency Trnsf Funds Total/Target
25422542 (c) Other 16,126.1 530.0 16,656.1
25432543 Performance measures:
25442544 (a) Outcome: Percent change in New Mexico leisure and hospitality
25452545 employment 3%
25462546 (b) Output: Percent change in year-over-year visitor spending 3%
25472547 (2) Tourism development:
25482548 The purpose of the tourism development program is to provide constituent services for communities,
25492549 regions and other entities so they may identify their needs and assistance can be provided to locate
25502550 resources to fill those needs, whether internal or external to the organization.
25512551 Appropriations:
25522552 (a) Personal services and
25532553 employee benefits 1,094.8 82.3 1,177.1
25542554 (b) Contractual services 4.0 1.2 5.2
25552555 (c) Other 460.4 1,363.4 1,823.8
25562556 Performance measures:
25572557 (a) Output: Number of entities participating in collaborative
25582558 applications for the cooperative marketing grant program 70
25592559 (3) New Mexico magazine:
25602560 The purpose of the New Mexico magazine program is to produce a monthly magazine and ancillary products
25612561 for a state and global audience so the audience can learn about New Mexico from a cultural, historical
25622562 and educational perspective.
25632563 Appropriations:
25642564 (a) Personal services and
25652565 employee benefits 993.2 993.2
25662566 (b) Contractual services 830.0 830.0
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25712571 3
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25812581 13
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25832583 15
25842584 16
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25882588 20
25892589 21
25902590 22
25912591 23
25922592 24
25932593 25
25942594 Other Intrnl Svc
25952595 General State Funds/Inter- Federal
25962596 Item Fund Funds Agency Trnsf Funds Total/Target
25972597 (c) Other 1,419.2 1,419.2
25982598 Performance measures:
25992599 (a) Output: True adventure guide advertising revenue $500,000
26002600 (b) Output: Advertising revenue per issue, in thousands $75
26012601 (4) Program support:
26022602 The purpose of program support is to provide administrative assistance to support the department’s
26032603 programs and personnel so they may be successful in implementing and reaching their strategic initiatives
26042604 and maintaining full compliance with state rules and regulations.
26052605 Appropriations:
26062606 (a) Personal services and
26072607 employee benefits 1,470.0 1,470.0
26082608 (b) Contractual services 32.5 32.5
26092609 (c) Other 142.5 142.5
26102610 Subtotal [21,956.3] [5,219.3] 27,175.6
26112611 ECONOMIC DEVELOPMENT DEPARTMENT:
26122612 (1) Economic development:
26132613 The purpose of the economic development program is to assist communities in preparing for their role in
26142614 the new economy, focusing on high-quality job creation and improved infrastructure so New Mexicans can
26152615 increase their wealth and improve their quality of life.
26162616 Appropriations:
26172617 (a) Personal services and
26182618 employee benefits 2,527.1 200.0 2,727.1
26192619 (b) Contractual services 1,709.0 1,709.0
26202620 (c) Other 8,091.7 8,091.7
26212621 Performance measures:
26222622
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26442644 21
26452645 22
26462646 23
26472647 24
26482648 25
26492649 Other Intrnl Svc
26502650 General State Funds/Inter- Federal
26512651 Item Fund Funds Agency Trnsf Funds Total/Target
26522652 (a) Outcome: Number of workers trained by the job training incentive
26532653 program 2,000
26542654 (b) Outcome: Number of rural jobs created 1,500
26552655 (c) Output: Number of jobs created through the use of Local Economic
26562656 Development Act funds 3,000
26572657 (d) Outcome: Number of jobs created through business relocations
26582658 facilitated by the New Mexico economic development
26592659 partnership 2,250
26602660 (2) Film:
26612661 The purpose of the film program is to maintain the core business for the film location services and
26622662 stimulate growth in digital film media to maintain the economic vitality of New Mexico's film industry.
26632663 Appropriations:
26642664 (a) Personal services and
26652665 employee benefits 829.5 829.5
26662666 (b) Contractual services 553.4 553.4
26672667 (c) Other 78.9 78.9
26682668 Performance measures:
26692669 (a) Outcome: Direct spending by film industry productions, in millions $530
26702670 (3) Outdoor recreation:
26712671 Appropriations:
26722672 (a) Personal services and
26732673 employee benefits 337.4 337.4
26742674 (b) Contractual services 125.0 125.0
26752675 (c) Other 692.0 692.0
26762676 (4) Program support:
26772677
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27002700 22
27012701 23
27022702 24
27032703 25
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27052705 General State Funds/Inter- Federal
27062706 Item Fund Funds Agency Trnsf Funds Total/Target
27072707 The purpose of program support is to provide central direction to agency management processes and fiscal
27082708 support to agency programs to ensure consistency, continuity and legal compliance.
27092709 Appropriations:
27102710 (a) Personal services and
27112711 employee benefits 2,262.4 2,262.4
27122712 (b) Contractual services 1,023.3 1,023.3
27132713 (c) Other 482.0 482.0
27142714 Subtotal [18,711.7] [200.0] 18,911.7
27152715 REGULATION AND LICENSING DEPARTMENT:
27162716 (1) Construction industries and manufactured housing:
27172717 The purpose of the construction industries and manufactured housing program is to provide code compliance
27182718 oversight; issue licenses, permits and citations; perform inspections; administer exams; process
27192719 complaints; and enforce laws, rules and regulations relating to general construction and manufactured
27202720 housing standards to industry professionals.
27212721 Appropriations:
27222722 (a) Personal services and
27232723 employee benefits 10,188.1 10,188.1
27242724 (b) Contractual services 467.0 467.0
27252725 (c) Other 747.2 366.6 200.0 1,313.8
27262726 (d) Other financing uses 147.2 147.2
27272727 Performance measures:
27282728 (a) Outcome: Percent of commercial plans reviewed within ten working days 92%
27292729 (b) Outcome: Percent of residential plans reviewed within five working
27302730 days 95%
27312731 (c) Output: Time to final action, referral or dismissal of complaint,
27322732
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27582758 25
27592759 Other Intrnl Svc
27602760 General State Funds/Inter- Federal
27612761 Item Fund Funds Agency Trnsf Funds Total/Target
27622762 in months 8
27632763 (2) Financial institutions:
27642764 The purpose of the financial institutions and securities program is to issue charters and licenses;
27652765 perform examinations; investigate complaints; enforce laws, rules and regulations; and promote investor
27662766 protection and confidence so capital formation is maximized and a secure financial infrastructure is
27672767 available to support economic development.
27682768 Appropriations:
27692769 (a) Personal services and
27702770 employee benefits 89.4 1,315.7 2,190.2 3,595.3
27712771 (b) Contractual services 142.2 142.2
27722772 (c) Other 559.9 559.9
27732773 (d) Other financing uses 261.5 261.5
27742774 Performance measures:
27752775 (a) Outcome: Percent of completed applications processed within ninety
27762776 days by type of application 97%
27772777 (3) Alcoholic beverage control:
27782778 The purpose of the alcoholic beverage control program is to issue, deny, suspend or revoke licenses
27792779 allowed under the Liquor Control Act to protect the health, safety and welfare of the citizens of and
27802780 visitors to New Mexico.
27812781 Appropriations:
27822782 (a) Personal services and
27832783 employee benefits 1,011.6 224.7 1,236.3
27842784 (b) Contractual services 13.3 13.3
27852785 (c) Other 76.2 75.3 0.6 152.1
27862786 Performance measures:
27872787
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28112811 23
28122812 24
28132813 25
28142814 Other Intrnl Svc
28152815 General State Funds/Inter- Federal
28162816 Item Fund Funds Agency Trnsf Funds Total/Target
28172817 (a) Output: Number of days to resolve an administrative citation that
28182818 does not require a hearing 120
28192819 (b) Outcome: Number of days to issue a restaurant beer and wine liquor
28202820 license 115
28212821 (4) Securities:
28222822 The purpose of the securities program is to protect the integrity of the capital markets in New Mexico by
28232823 setting standards for licensed professionals, investigating complaints, educating the public and
28242824 enforcing the law.
28252825 Appropriations:
28262826 (a) Personal services and
28272827 employee benefits 81.7 1,306.4 1,388.1
28282828 (b) Contractual services 4.0 70.0 74.0
28292829 (c) Other 54.0 252.4 77.0 383.4
28302830 (d) Other financing uses 252.2 252.2
28312831 (5) Boards and commissions:
28322832 The purpose of the boards and commissions is to provide efficient licensing, compliance and regulatory
28332833 services to protect the public by ensuring that licensing professionals are qualified to practice.
28342834 Appropriations:
28352835 (a) Personal services and
28362836 employee benefits 83.6 6,432.3 6,515.9
28372837 (b) Contractual services 547.7 547.7
28382838 (c) Other 1,631.0 1,631.0
28392839 (d) Other financing uses 1,929.3 6,513.6 8,442.9
28402840 (6) Cannabis control division:
28412841 The purpose of the cannabis control division is to regulate and license cannabis producers,
28422842
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28702870 General State Funds/Inter- Federal
28712871 Item Fund Funds Agency Trnsf Funds Total/Target
28722872 manufacturers, retailers, couriers, testing, and research laboratories operating in the medical and
28732873 adult-use markets to ensure public health and safety.
28742874 Appropriations:
28752875 (a) Personal services and
28762876 employee benefits 2,713.2 2,713.2
28772877 (b) Contractual services 621.7 33.5 655.2
28782878 (c) Other 650.0 650.0
28792879 (d) Other financing uses 2,516.5 2,516.5
28802880 (7) Manufactured housing:
28812881 The purpose of the manufactured housing program is to provide code compliance oversight; issue licenses,
28822882 permits, and citations; perform inspections; administer exams; process complaints; and enforce laws,
28832883 rules and regulations relating to manufactured housing standards.
28842884 Appropriations:
28852885 (a) Personal services and
28862886 employee benefits 87.7 1,202.5 25.0 1,315.2
28872887 (b) Contractual services 82.5 82.5
28882888 (c) Other 125.0 62.8 187.8
28892889 (8) Program support:
28902890 The purpose of program support is to provide leadership and centralized direction, financial management,
28912891 information systems support and human resources support for all agency organizations in compliance with
28922892 governing regulations, statutes and procedures so they can license qualified applicants, verify
28932893 compliance with statutes and resolve or mediate consumer complaints.
28942894 Appropriations:
28952895 (a) Personal services and
28962896 employee benefits 730.6 2,236.5 2,967.1
28972897
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29192919 21
29202920 22
29212921 23
29222922 24
29232923 25
29242924 Other Intrnl Svc
29252925 General State Funds/Inter- Federal
29262926 Item Fund Funds Agency Trnsf Funds Total/Target
29272927 (b) Contractual services 639.7 401.3 1,041.0
29282928 (c) Other 189.6 544.1 733.7
29292929 Subtotal [18,057.5] [19,852.2] [12,239.4] [25.0] 50,174.1
29302930 PUBLIC REGULATION COMMISSION:
29312931 (1) Policy and regulation:
29322932 The purpose of the policy and regulation program is to fulfill the constitutional and legislative
29332933 mandates regarding regulated industries through rulemaking, adjudications and policy initiatives to
29342934 ensure the provisions of adequate and reliable services at fair, just and reasonable rates so the
29352935 interests of the consumers and regulated industries are balanced to promote and protect the public
29362936 interest.
29372937 Appropriations:
29382938 (a) Personal services and
29392939 employee benefits 7,375.6 634.0 761.4 8,771.0
29402940 (b) Contractual services 455.5 69.4 524.9
29412941 (c) Other 658.2 80.7 188.4 927.3
29422942 Performance measures:
29432943 (a) Output: Number of total carrier inspections (household goods, bus,
29442944 taxi, ambulance, tow and rail) performed by staff 400
29452945 (2) Program support:
29462946 The purpose of program support is to provide administrative support and direction to ensure consistency,
29472947 compliance, financial integrity and fulfillment of the agency mission.
29482948 Appropriations:
29492949 (a) Personal services and
29502950 employee benefits 2,721.0 495.0 3,216.0
29512951 (b) Contractual services 100.0 100.0
29522952
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29742974 21
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29762976 23
29772977 24
29782978 25
29792979 Other Intrnl Svc
29802980 General State Funds/Inter- Federal
29812981 Item Fund Funds Agency Trnsf Funds Total/Target
29822982 (c) Other 470.0 470.0
29832983 Subtotal [11,780.3] [1,279.1] [949.8] 14,009.2
29842984 OFFICE OF SUPERINTENDENT OF INSURANCE:
29852985 (1) Insurance policy:
29862986 The purpose of the insurance policy program is to ensure easy public access to reliable insurance
29872987 products that meet consumers' needs and are underwritten by dependable, reputable, financially sound
29882988 companies that charge fair rates and are represented by trustworthy, qualified agents, while promoting a
29892989 positive competitive business climate.
29902990 Appropriations:
29912991 (a) Personal services and
29922992 employee benefits 808.8 8,299.5 9,108.3
29932993 (b) Contractual services 1,665.7 1,207.8 2,873.5
29942994 (c) Other 79,385.3 1,639.0 81,024.3
29952995 (d) Other financing uses 34,505.6 34,505.6
29962996 The internal services funds/interagency transfers appropriations to the insurance policy program include
29972997 thirty-four million three hundred thousand dollars ($34,300,000) from the health care affordability fund
29982998 to the medical assistance program of the human services department for medicaid expansion population.
29992999 (2) Patient’s compensation fund:
30003000 Appropriations:
30013001 (a) Personal services and
30023002 employee benefits 38.4 38.4
30033003 (b) Contractual services 2,292.7 2,292.7
30043004 (c) Other 27,852.6 27,852.6
30053005 (d) Other financing uses 272.2 272.2
30063006 (3) Insurance fraud and auto theft:
30073007
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30103010 2
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30303030 22
30313031 23
30323032 24
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30343034 Other Intrnl Svc
30353035 General State Funds/Inter- Federal
30363036 Item Fund Funds Agency Trnsf Funds Total/Target
30373037 Appropriations:
30383038 (a) Personal services and
30393039 employee benefits 1,697.3 1,697.3
30403040 (b) Contractual services 145.1 145.1
30413041 (c) Other 625.3 625.3
30423042 (d) Other financing uses 411.2 411.2
30433043 (4) Special revenues:
30443044 Appropriations:
30453045 (a) Other financing uses 9,843.4 9,843.4
30463046 Subtotal [114,511.2] [56,178.7] 170,689.9
30473047 MEDICAL BOARD:
30483048 (1) Licensing and certification:
30493049 The purpose of the licensing and certification program is to provide regulation and licensure to
30503050 healthcare providers regulated by the New Mexico medical board and to ensure competent and ethical
30513051 medical care to consumers.
30523052 Appropriations:
30533053 (a) Personal services and
30543054 employee benefits 1,673.3 1,673.3
30553055 (b) Contractual services 975.8 975.8
30563056 (c) Other 611.1 611.1
30573057 Performance measures:
30583058 (a) Output: Number of biennial physician assistant licenses issued or
30593059 renewed 600
30603060 (b) Outcome: Number of days to issue a physician license 50
30613061 Subtotal [3,260.2] 3,260.2
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30873087 24
30883088 25
30893089 Other Intrnl Svc
30903090 General State Funds/Inter- Federal
30913091 Item Fund Funds Agency Trnsf Funds Total/Target
30923092 BOARD OF NURSING:
30933093 (1) Licensing and certification:
30943094 The purpose of the licensing and certification program is to provide regulations to nurses, hemodialysis
30953095 technicians, medication aides and their education and training programs so they provide competent and
30963096 professional healthcare services to consumers.
30973097 Appropriations:
30983098 (a) Personal services and
30993099 employee benefits 2,536.3 2,536.3
31003100 (b) Contractual services 84.4 84.4
31013101 (c) Other 779.3 201.5 980.8
31023102 (d) Other financing uses 250.0 250.0
31033103 Performance measures:
31043104 (a) Explanatory: Number of certified registered nurse anesthetist licenses
31053105 active on June 30
31063106 (b) Output: Number of advanced practice nurses contacted regarding
31073107 high-risk prescribing and prescription monitoring program
31083108 compliance, based on the pharmacy board's prescription
31093109 monitoring program reports 300
31103110 Subtotal [3,650.0] [201.5] 3,851.5
31113111 NEW MEXICO STATE FAIR:
31123112 The purpose of the state fair program is to promote the New Mexico state fair as a year-round operation
31133113 with venues, events and facilities that provide for greater use of the assets of the agency.
31143114 Appropriations:
31153115 (a) Personal services and
31163116 employee benefits 7,798.1 7,798.1
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31383138 20
31393139 21
31403140 22
31413141 23
31423142 24
31433143 25
31443144 Other Intrnl Svc
31453145 General State Funds/Inter- Federal
31463146 Item Fund Funds Agency Trnsf Funds Total/Target
31473147 (b) Contractual services 275.0 3,160.0 3,435.0
31483148 (c) Other 100.0 3,430.0 3,530.0
31493149 The general fund appropriations to the New Mexico state fair include three hundred seventy-five thousand
31503150 dollars ($375,000) for the African American performing arts center operations and staffing.
31513151 Performance measures:
31523152 (a) Output: Number of paid attendees at annual state fair event 430,000
31533153 Subtotal [375.0] [14,388.1] 14,763.1
31543154 STATE BOARD OF LICENSURE FOR PROFESSIONAL
31553155 ENGINEERS AND PROFESSIONAL SURVEYORS:
31563156 (1) Regulation and licensing:
31573157 The purpose of the regulation and licensing program is to regulate the practices of engineering and
31583158 surveying in the state as they relate to the welfare of the public in safeguarding life, health and
31593159 property and to provide consumers with licensed professional engineers and licensed professional
31603160 surveyors.
31613161 Appropriations:
31623162 (a) Personal services and
31633163 employee benefits 666.4 0.8 667.2
31643164 (b) Contractual services 331.1 331.1
31653165 (c) Other 363.9 363.9
31663166 Subtotal [1,361.4] [0.8] 1,362.2
31673167 GAMING CONTROL BOARD:
31683168 (1) Gaming control:
31693169 The purpose of the gaming control board is to provide strictly regulated gaming activities and to promote
31703170 responsible gaming to the citizens of New Mexico so they can attain a strong level of confidence in the
31713171 board's administration of gambling laws and assurance the state has competitive gaming free from criminal
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31963196 23
31973197 24
31983198 25
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32003200 General State Funds/Inter- Federal
32013201 Item Fund Funds Agency Trnsf Funds Total/Target
32023202 and corruptive elements and influences.
32033203 Appropriations:
32043204 (a) Personal services and
32053205 employee benefits 4,610.6 4,610.6
32063206 (b) Contractual services 88.2 88.2
32073207 (c) Other 1,712.4 1,712.4
32083208 Subtotal [6,411.2] 6,411.2
32093209 STATE RACING COMMISSION:
32103210 (1) Horse racing regulation:
32113211 The purpose of the horse racing regulation program is to provide regulation in an equitable manner to New
32123212 Mexico’s parimutuel horse racing industry and to protect the interest of wagering patrons and the state
32133213 of New Mexico in a manner that promotes a climate of economic prosperity for horsemen, horse owners and
32143214 racetrack management.
32153215 Appropriations:
32163216 (a) Personal services and
32173217 employee benefits 1,869.7 1,869.7
32183218 (b) Contractual services 469.9 1,100.0 1,569.9
32193219 (c) Other 329.4 329.4
32203220 Performance measures:
32213221 (a) Outcome: Percent of equine samples testing positive for illegal
32223222 substances 1%
32233223 (b) Explanatory: Amount collected from parimutuel revenues, in millions
32243224 (c) Explanatory: Number of horse fatalities per one thousand starts
32253225 Subtotal [2,669.0] [1,100.0] 3,769.0
32263226 BOARD OF VETERINARY MEDICINE:
32273227
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32513251 23
32523252 24
32533253 25
32543254 Other Intrnl Svc
32553255 General State Funds/Inter- Federal
32563256 Item Fund Funds Agency Trnsf Funds Total/Target
32573257 (1) Veterinary licensing and regulatory:
32583258 The purpose of the veterinary licensing and regulatory program is to regulate the profession of
32593259 veterinary medicine in accordance with the Veterinary Practice Act and to promote continuous improvement
32603260 in veterinary practices and management to protect the public.
32613261 Appropriations:
32623262 (a) Personal services and
32633263 employee benefits 273.9 273.9
32643264 (b) Contractual services 146.0 146.0
32653265 (c) Other 49.6 49.6
32663266 Subtotal [469.5] 469.5
32673267 CUMBRES AND TOLTEC SCENIC RAILROAD COMMISSION:
32683268 The purpose of the Cumbres and Toltec scenic railroad commission is to provide railroad excursions
32693269 through, into and over the scenic San Juan mountains.
32703270 Appropriations:
32713271 (a) Personal services and
32723272 employee benefits 117.8 117.8
32733273 (b) Contractual services 138.6 5,967.0 6,105.6
32743274 (c) Other 106.4 106.4
32753275 Performance measures:
32763276 (a) Outcome: Total number of passengers 90,574
32773277 Subtotal [362.8] [5,967.0] 6,329.8
32783278 OFFICE OF MILITARY BASE PLANNING AND SUPPORT:
32793279 The purpose of the office of military base planning and support is to provide advice to the governor and
32803280 lieutenant governor on New Mexico's four military installations, to work with community support groups,
32813281 to ensure that state initiatives are complementary of community actions and to identify and address
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33113311 Item Fund Funds Agency Trnsf Funds Total/Target
33123312 appropriate state-level issues that will contribute to the long-term viability of New Mexico military
33133313 installations.
33143314 Appropriations:
33153315 (a) Personal services and
33163316 employee benefits 187.0 187.0
33173317 (b) Contractual services 79.2 79.2
33183318 (c) Other 30.0 30.0
33193319 Subtotal [296.2] 296.2
33203320 SPACEPORT AUTHORITY:
33213321 The purpose of the spaceport authority is to finance, design, develop, construct, equip and safely
33223322 operate spaceport America and thereby generate significant high technology economic development
33233323 throughout the state.
33243324 Appropriations:
33253325 (a) Personal services and
33263326 employee benefits 3,376.6 110.0 3,486.6
33273327 (b) Contractual services 711.8 4,943.6 5,655.4
33283328 (c) Other 2,384.2 2,384.2
33293329 Performance measures:
33303330 (a) Output: Number of aerospace customers and tenants 20
33313331 Subtotal [4,088.4] [7,437.8] 11,526.2
33323332 TOTAL COMMERCE AND INDUSTRY 86,598.0 179,139.9 68,620.4 1,174.8 335,533.1
33333333 E. AGRICULTURE, ENERGY AND NATURAL RESOURCES
33343334 CULTURAL AFFAIRS DEPARTMENT:
33353335 (1) Museums and historic sites:
33363336 The purpose of the museums and historic sites program is to develop and enhance the quality of state
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33653365 General State Funds/Inter- Federal
33663366 Item Fund Funds Agency Trnsf Funds Total/Target
33673367 museums and monuments by providing the highest standards in exhibitions, performances and programs
33683368 showcasing the arts, history and science of New Mexico and cultural traditions worldwide.
33693369 Appropriations:
33703370 (a) Personal services and
33713371 employee benefits 22,245.0 2,466.6 63.6 24,775.2
33723372 (b) Contractual services 512.9 572.0 1,084.9
33733373 (c) Other 4,661.3 2,213.0 6,874.3
33743374 Performance measures:
33753375 (a) Outcome: Number of people served through programs and services
33763376 offered by museums and historic sites 1,500,000
33773377 (b) Outcome: Amount of earned revenue from admissions, rentals and other
33783378 activity $4,000,000
33793379 (2) Preservation:
33803380 The purpose of the preservation program is to identify, study and protect New Mexico's unique cultural
33813381 resources, including its archaeological sites, architectural and engineering achievements, cultural
33823382 landscapes and diverse heritage.
33833383 Appropriations:
33843384 (a) Personal services and
33853385 employee benefits 978.8 813.9 78.5 825.8 2,697.0
33863386 (b) Contractual services 73.1 50.9 462.5 586.5
33873387 (c) Other 79.3 119.7 4.6 225.3 428.9
33883388 The other state funds appropriation to the preservation program of the department of cultural affairs
33893389 includes one million dollars ($1,000,000) from the department of transportation for archaeological
33903390 studies as needed for highway projects.
33913391 (3) Library services:
33923392
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34213421 Item Fund Funds Agency Trnsf Funds Total/Target
34223422 The purpose of the library services program is to empower libraries to support the educational, economic
34233423 and health goals of their communities and to deliver direct library and information services to those who
34243424 need them.
34253425 Appropriations:
34263426 (a) Personal services and
34273427 employee benefits 2,350.5 870.0 3,220.5
34283428 (b) Contractual services 80.8 7.8 88.6
34293429 (c) Other 1,775.6 30.0 649.5 825.5 3,280.6
34303430 Performance measures:
34313431 (a) Output: Number of library transactions using electronic resources
34323432 funded by the New Mexico state library 300,000
34333433 (4) Arts:
34343434 The purpose of the arts program is to preserve, enhance and develop the arts in New Mexico through
34353435 partnerships, public awareness and education.
34363436 Appropriations:
34373437 (a) Personal services and
34383438 employee benefits 818.4 185.0 1,003.4
34393439 (b) Contractual services 765.0 412.0 1,177.0
34403440 (c) Other 134.7 48.0 182.7
34413441 (5) Program support:
34423442 The purpose of program support is to deliver effective, efficient, high-quality services in concert with
34433443 the core agenda of the governor.
34443444 Appropriations:
34453445 (a) Personal services and
34463446 employee benefits 4,032.5 4,032.5
34473447
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34693469 21
34703470 22
34713471 23
34723472 24
34733473 25
34743474 Other Intrnl Svc
34753475 General State Funds/Inter- Federal
34763476 Item Fund Funds Agency Trnsf Funds Total/Target
34773477 (b) Contractual services 378.2 37.7 415.9
34783478 (c) Other 280.0 280.0
34793479 Subtotal [39,093.0] [6,326.0] [783.5] [3,925.5] 50,128.0
34803480 NEW MEXICO LIVESTOCK BOARD:
34813481 (1) Livestock inspection:
34823482 The purpose of the livestock inspection program is to protect the livestock industry from loss of
34833483 livestock by theft or straying and to help control the spread of dangerous livestock diseases.
34843484 Appropriations:
34853485 (a) Personal services and
34863486 employee benefits 1,835.0 4,625.0 6,460.0
34873487 (b) Contractual services 139.6 163.3 302.9
34883488 (c) Other 1,371.6 576.9 1,948.5
34893489 (2) Meat inspection:
34903490 Appropriations:
34913491 (a) Personal services and
34923492 employee benefits 795.5 795.5
34933493 (b) Contractual services 8.4 8.4
34943494 (c) Other 241.7 241.7
34953495 Subtotal [4,391.8] [5,365.2] 9,757.0
34963496 DEPARTMENT OF GAME AND FISH:
34973497 (1) Field operations:
34983498 The purpose of the field operations program is to promote and assist the implementation of law
34993499 enforcement, habitat and public outreach programs throughout the state.
35003500 Appropriations:
35013501 (a) Personal services and
35023502
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35053505 2
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35083508 5
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35103510 7
35113511 8
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35153515 12
35163516 13
35173517 14
35183518 15
35193519 16
35203520 17
35213521 18
35223522 19
35233523 20
35243524 21
35253525 22
35263526 23
35273527 24
35283528 25
35293529 Other Intrnl Svc
35303530 General State Funds/Inter- Federal
35313531 Item Fund Funds Agency Trnsf Funds Total/Target
35323532 employee benefits 8,604.4 312.4 8,916.8
35333533 (b) Contractual services 98.7 98.7
35343534 (c) Other 2,422.9 2,422.9
35353535 Performance measures:
35363536 (a) Output: Number of conservation officer hours spent in the field
35373537 checking for compliance 56,000
35383538 (2) Conservation services:
35393539 The purpose of the conservation services program is to provide information and technical guidance to any
35403540 person wishing to conserve and enhance wildlife habitat and recover indigenous species of threatened and
35413541 endangered wildlife.
35423542 Appropriations:
35433543 (a) Personal services and
35443544 employee benefits 5,668.8 8,259.7 13,928.5
35453545 (b) Contractual services 1,059.3 2,354.0 3,413.3
35463546 (c) Other 5,473.1 3,650.8 9,123.9
35473547 (d) Other financing uses 182.3 182.3
35483548 The other state funds appropriation to the conservation services program of the department of game and
35493549 fish in the other financing uses category includes one hundred thousand dollars ($100,000) from the game
35503550 protection fund for Ute dam operations and eighty-two thousand three hundred dollars ($82,300) from the
35513551 game protection fund for Eagle Nest dam operations for the interstate stream compact compliance and water
35523552 development program of the state engineer. Any unexpended balances remaining at the end of the fiscal
35533553 year 2024 from these appropriations shall revert to the game protection fund.
35543554 Performance measures:
35553555 (a) Outcome: Number of elk licenses offered on an annual basis in New
35563556 Mexico 35,000
35573557
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35593559 1
35603560 2
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35763576 18
35773577 19
35783578 20
35793579 21
35803580 22
35813581 23
35823582 24
35833583 25
35843584 Other Intrnl Svc
35853585 General State Funds/Inter- Federal
35863586 Item Fund Funds Agency Trnsf Funds Total/Target
35873587 (b) Outcome: Percent of public hunting licenses drawn by New Mexico
35883588 resident hunters 84%
35893589 (c) Output: Annual output of fish from the department's hatchery
35903590 system, in pounds 660,000
35913591 (3) Wildlife depredation and nuisance abatement:
35923592 The purpose of the wildlife depredation and nuisance abatement program is to provide complaint
35933593 administration and intervention processes to private landowners, leaseholders and other New Mexicans so
35943594 they may be relieved of, and precluded from, property damage and annoyances or risks to public safety
35953595 caused by protected wildlife.
35963596 Appropriations:
35973597 (a) Personal services and
35983598 employee benefits 366.2 366.2
35993599 (b) Contractual services 156.7 156.7
36003600 (c) Other 612.1 612.1
36013601 Performance measures:
36023602 (a) Outcome: Percent of depredation complaints resolved within the
36033603 mandated one-year timeframe 96%
36043604 (4) Program support:
36053605 The purpose of program support is to provide an adequate and flexible system of direction, oversight,
36063606 accountability and support to all divisions so they may successfully attain planned outcomes for all
36073607 department programs.
36083608 Appropriations:
36093609 (a) Personal services and
36103610 employee benefits 4,924.6 154.3 5,078.9
36113611 (b) Contractual services 612.0 612.0
36123612
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36143614 1
36153615 2
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36283628 15
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36333633 20
36343634 21
36353635 22
36363636 23
36373637 24
36383638 25
36393639 Other Intrnl Svc
36403640 General State Funds/Inter- Federal
36413641 Item Fund Funds Agency Trnsf Funds Total/Target
36423642 (c) Other 3,034.6 244.9 3,279.5
36433643 Subtotal [33,215.7] [14,976.1] 48,191.8
36443644 ENERGY, MINERALS AND NATURAL RESOURCES DEPARTMENT:
36453645 (1) Energy conservation and management:
36463646 The purpose of the energy conservation and management program is to develop and implement clean energy
36473647 programs to decrease per capita energy consumption; use New Mexico's substantial renewable energy
36483648 resources; minimize local, regional and global air emissions; lessen dependence on foreign oil and reduce
36493649 in-state water demands associated with fossil-fueled electrical generation.
36503650 Appropriations:
36513651 (a) Personal services and
36523652 employee benefits 1,607.1 1,223.3 2,830.4
36533653 (b) Contractual services 289.7 247.9 999.2 1,536.8
36543654 (c) Other 82.2 1,067.4 1,149.6
36553655 (2) Healthy forests:
36563656 The purpose of the healthy forests program is to promote the health of New Mexico's forest lands by
36573657 managing wildfires, mitigating urban-interface fire threats and providing stewardship of private and
36583658 state forest lands and associated watersheds.
36593659 Appropriations:
36603660 (a) Personal services and
36613661 employee benefits 6,105.4 297.8 7,700.0 14,103.2
36623662 (b) Contractual services 48.3 1,295.0 1,250.0 2,510.0 5,103.3
36633663 (c) Other 988.0 283.6 750.0 8,170.1 10,191.7
36643664 (d) Other financing uses 56.2 56.2
36653665 Performance measures:
36663666 (a) Output: Number of nonfederal wildland firefighters provided
36673667
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36703670 2
36713671 3
36723672 4
36733673 5
36743674 6
36753675 7
36763676 8
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36783678 10
36793679 11
36803680 12
36813681 13
36823682 14
36833683 15
36843684 16
36853685 17
36863686 18
36873687 19
36883688 20
36893689 21
36903690 22
36913691 23
36923692 24
36933693 25
36943694 Other Intrnl Svc
36953695 General State Funds/Inter- Federal
36963696 Item Fund Funds Agency Trnsf Funds Total/Target
36973697 professional and technical incident command system training 1,500
36983698 (b) Output: Number of acres treated in New Mexico's forests and
36993699 watersheds 15,000
37003700 (3) State parks:
37013701 The purpose of the state parks program is to create the best recreational opportunities possible in state
37023702 parks by preserving cultural and natural resources, continuously improving facilities and providing
37033703 quality, fun activities and to do it all efficiently.
37043704 Appropriations:
37053705 (a) Personal services and
37063706 employee benefits 6,752.6 5,978.3 665.2 13,396.1
37073707 (b) Contractual services 61.1 1,834.1 1,375.0 3,270.2
37083708 (c) Other 3,232.6 9,914.8 1,044.0 7,196.5 21,387.9
37093709 (d) Other financing uses 412.1 743.0 1,155.1
37103710 Performance measures:
37113711 (a) Explanatory: Number of visitors to state parks
37123712 (b) Explanatory: Amount of self-generated revenue per visitor, in dollars
37133713 (4) Mine reclamation:
37143714 The purpose of the mine reclamation program is to implement the state laws that regulate the operation
37153715 and reclamation of hard rock and coal mining facilities and to reclaim abandoned mine sites.
37163716 Appropriations:
37173717 (a) Personal services and
37183718 employee benefits 881.7 573.7 79.2 2,314.4 3,849.0
37193719 (b) Contractual services 67.5 31.4 8,538.9 8,637.8
37203720 (c) Other 79.7 116.6 17.9 443.5 657.7
37213721 (d) Other financing uses 48.2 48.2
37223722
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37253725 2
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37283728 5
37293729 6
37303730 7
37313731 8
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37343734 11
37353735 12
37363736 13
37373737 14
37383738 15
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37413741 18
37423742 19
37433743 20
37443744 21
37453745 22
37463746 23
37473747 24
37483748 25
37493749 Other Intrnl Svc
37503750 General State Funds/Inter- Federal
37513751 Item Fund Funds Agency Trnsf Funds Total/Target
37523752 (5) Oil and gas conservation:
37533753 The purpose of the oil and gas conservation program is to assure the conservation and responsible
37543754 development of oil and gas resources through professional, dynamic regulation.
37553755 Appropriations:
37563756 (a) Personal services and
37573757 employee benefits 6,734.7 194.1 241.9 7,170.7
37583758 (b) Contractual services 402.9 17,889.4 25,476.5 43,768.8
37593759 (c) Other 538.7 2,545.7 121.3 3,205.7
37603760 (d) Other financing uses 299.7 299.7
37613761 Performance measures:
37623762 (a) Output: Number of inspections of oil and gas wells and associated
37633763 facilities 31,000
37643764 (b) Output: Number of abandoned wells properly plugged 75
37653765 (6) Program leadership and support:
37663766 The purpose of the program leadership and support program is to provide leadership, set policy and
37673767 provide support for every division in achieving their goals.
37683768 Appropriations:
37693769 (a) Personal services and
37703770 employee benefits 3,787.3 945.8 710.9 5,444.0
37713771 (b) Contractual services 163.9 25.6 7.0 196.5
37723772 (c) Other 117.4 168.8 149.6 435.8
37733773 Subtotal [32,352.9] [42,349.5] [4,281.3] [68,910.7] 147,894.4
37743774 YOUTH CONSERVATION CORPS:
37753775 The purpose of the youth conservation corps is to provide funding for the employment of New Mexicans
37763776 between the ages of fourteen and twenty-five to work on projects that will improve New Mexico's natural,
37773777
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37893789 11
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37973797 19
37983798 20
37993799 21
38003800 22
38013801 23
38023802 24
38033803 25
38043804 Other Intrnl Svc
38053805 General State Funds/Inter- Federal
38063806 Item Fund Funds Agency Trnsf Funds Total/Target
38073807 cultural, historical and agricultural resources.
38083808 Appropriations:
38093809 (a) Personal services and
38103810 employee benefits 265.0 265.0
38113811 (b) Contractual services 5,400.0 5,400.0
38123812 (c) Other 95.3 95.3
38133813 (d) Other financing uses 125.0 125.0
38143814 Performance measures:
38153815 (a) Output: Number of youth employed annually 840
38163816 Subtotal [5,885.3] 5,885.3
38173817 INTERTRIBAL CEREMONIAL OFFICE:
38183818 The purpose of the intertribal ceremonial office is to aid in the planning, coordination and development
38193819 of a successful intertribal ceremonial event in coordination with the Native American population.
38203820 Appropriations:
38213821 (a) Personal services and
38223822 employee benefits 82.3 82.3
38233823 (b) Contractual services 134.8 134.8
38243824 (c) Other 111.0 111.0
38253825 The general fund appropriations to the intertribal ceremonial office include three hundred twenty-eight
38263826 thousand one hundred dollars ($328,100) authorized for use to enter into contracts and agreements with
38273827 public entities provided that those entities fulfill all necessary audit requirements as determined by
38283828 the tourism department and state auditor’s office.
38293829 Performance measures:
38303830 (a) Output: Number of intertribal ceremonial tickets sold 7,000
38313831 Subtotal [328.1] 328.1
38323832
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38513851 18
38523852 19
38533853 20
38543854 21
38553855 22
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38573857 24
38583858 25
38593859 Other Intrnl Svc
38603860 General State Funds/Inter- Federal
38613861 Item Fund Funds Agency Trnsf Funds Total/Target
38623862 COMMISSIONER OF PUBLIC LANDS:
38633863 (1) Land trust stewardship:
38643864 The purpose of the land trust stewardship program is to generate sustainable revenue from state trust
38653865 lands to support public education and other beneficiary institutions and to build partnerships with all
38663866 New Mexicans to conserve, protect and maintain the highest level of stewardship for these lands so that
38673867 they may be a significant legacy for generations to come.
38683868 Appropriations:
38693869 (a) Personal services and
38703870 employee benefits 17,473.4 17,473.4
38713871 (b) Contractual services 2,877.9 2,877.9
38723872 (c) Other 3,166.2 3,166.2
38733873 The commissioner of public lands is authorized to hold in suspense amounts eligible, because of the sale
38743874 of state royalty interests, for tax credits under Section 29 of the Internal Revenue Code above those
38753875 amounts required by law to be transferred to the land grant permanent fund. The commissioner may expend
38763876 as much of the money so held in suspense, as well as additional money held in escrow accounts resulting
38773877 from the sales and money held in fund balances, as is necessary to repurchase the royalty interests
38783878 pursuant to the agreements.
38793879 Performance measures:
38803880 (a) Outcome: Dollars generated through oil and natural gas audit
38813881 activities, in millions $2
38823882 (b) Output: Average income per acre from oil, natural gas and mining
38833883 activities, in dollars $500
38843884 (c) Output: Number of acres treated to achieve desired conditions for
38853885 future sustainability 30,000
38863886 Subtotal [23,517.5] 23,517.5
38873887
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39083908 20
39093909 21
39103910 22
39113911 23
39123912 24
39133913 25
39143914 Other Intrnl Svc
39153915 General State Funds/Inter- Federal
39163916 Item Fund Funds Agency Trnsf Funds Total/Target
39173917 STATE ENGINEER:
39183918 (1) Water resource allocation:
39193919 The purpose of the water resource allocation program is to provide for efficient use of the available
39203920 surface and underground waters of the state so any person can maintain their quality of life and to
39213921 provide safety inspections of all nonfederal dams within the state so owners and operators of such dams
39223922 can operate the dams safely.
39233923 Appropriations:
39243924 (a) Personal services and
39253925 employee benefits 14,526.8 691.0 15,217.8
39263926 (b) Contractual services 220.5 406.0 626.5
39273927 (c) Other 1,168.8 126.2 317.9 1,612.9
39283928 Performance measures:
39293929 (a) Output: Average number of unprotested new and pending applications
39303930 processed per month 35
39313931 (b) Outcome: Number of transactions abstracted annually into the water
39323932 administration technical engineering resource system
39333933 database 21,000
39343934 (2) Interstate stream compact compliance and water development:
39353935 The purpose of the interstate stream compact compliance and water development program is to provide
39363936 resolution of federal and interstate water issues and to develop water resources and stream systems for
39373937 the people of New Mexico so they can have maximum sustained beneficial use of available water resources.
39383938 Appropriations:
39393939 (a) Personal services and
39403940 employee benefits 3,324.1 9.5 2,958.3 6,291.9
39413941 (b) Contractual services 285.0 4,478.7 4,763.7
39423942
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39493949 6
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39553955 12
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39573957 14
39583958 15
39593959 16
39603960 17
39613961 18
39623962 19
39633963 20
39643964 21
39653965 22
39663966 23
39673967 24
39683968 25
39693969 Other Intrnl Svc
39703970 General State Funds/Inter- Federal
39713971 Item Fund Funds Agency Trnsf Funds Total/Target
39723972 (c) Other 421.6 689.3 1,665.7 2,776.6
39733973 Performance measures:
39743974 (a) Outcome: Cumulative state-line delivery credit per the Pecos river
39753975 compact and amended decree at the end of the calendar year,
39763976 in acre-feet 161,600
39773977 (b) Outcome: Cumulative state-line delivery credit per the Rio Grande
39783978 compact at the end of the calendar year, in acre-feet -150,000
39793979 (3) Litigation and adjudication:
39803980 The purpose of the litigation and adjudication program is to obtain a judicial determination and
39813981 definition of water rights within each stream system and underground basin to effectively perform water
39823982 rights administration and meet interstate stream obligations.
39833983 Appropriations:
39843984 (a) Personal services and
39853985 employee benefits 2,183.8 2,260.7 1,501.8 5,946.3
39863986 (b) Contractual services 568.3 1,067.5 1,635.8
39873987 (c) Other 436.1 436.1
39883988 (d) Other financing uses 80.0 80.0
39893989 Performance measures:
39903990 (a) Outcome: Number of offers to defendants in adjudications 300
39913991 (b) Outcome: Percent of all water rights claims with judicial
39923992 determinations 76%
39933993 (4) Program support:
39943994 The purpose of program support is to provide necessary administrative support to the agency programs so
39953995 they may be successful in reaching their goals and objectives.
39963996 Appropriations:
39973997
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39993999 1
40004000 2
40014001 3
40024002 4
40034003 5
40044004 6
40054005 7
40064006 8
40074007 9
40084008 10
40094009 11
40104010 12
40114011 13
40124012 14
40134013 15
40144014 16
40154015 17
40164016 18
40174017 19
40184018 20
40194019 21
40204020 22
40214021 23
40224022 24
40234023 25
40244024 Other Intrnl Svc
40254025 General State Funds/Inter- Federal
40264026 Item Fund Funds Agency Trnsf Funds Total/Target
40274027 (a) Personal services and
40284028 employee benefits 4,572.6 4,572.6
40294029 (b) Contractual services 219.7 219.7
40304030 (c) Other 817.4 817.4
40314031 Subtotal [28,744.7] [3,856.7] [12,395.9] 44,997.3
40324032 TOTAL AGRICULTURE, ENERGY AND
40334033 NATURAL RESOURCES 104,910.5 120,515.9 17,460.7 87,812.3 330,699.4
40344034 F. HEALTH, HOSPITALS AND HUMAN SERVICES
40354035 COMMISSION ON STATUS OF WOMEN:
40364036 (1) Commission on the status of women:
40374037 The purpose of the status of women program is to provide information, public events, leadership, support
40384038 services and career development to individuals, agencies and women's organizations so they can improve
40394039 the economic, health and social status of women in New Mexico.
40404040 Appropriations:
40414041 (a) Personal services and
40424042 employee benefits 124.2 124.2
40434043 (b) Contractual services 81.5 81.5
40444044 (c) Other 89.3 89.3
40454045 Subtotal [295.0] 295.0
40464046 OFFICE OF AFRICAN AMERICAN AFFAIRS:
40474047 (1) Public awareness:
40484048 The purpose of the public awareness program is to provide information and advocacy services to all New
40494049 Mexicans and to empower African Americans of New Mexico to improve their quality of life.
40504050 Appropriations:
40514051 (a) Personal services and
40524052
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40544054 1
40554055 2
40564056 3
40574057 4
40584058 5
40594059 6
40604060 7
40614061 8
40624062 9
40634063 10
40644064 11
40654065 12
40664066 13
40674067 14
40684068 15
40694069 16
40704070 17
40714071 18
40724072 19
40734073 20
40744074 21
40754075 22
40764076 23
40774077 24
40784078 25
40794079 Other Intrnl Svc
40804080 General State Funds/Inter- Federal
40814081 Item Fund Funds Agency Trnsf Funds Total/Target
40824082 employee benefits 704.9 704.9
40834083 (b) Contractual services 215.0 215.0
40844084 (c) Other 121.4 121.4
40854085 Subtotal [1,041.3] 1,041.3
40864086 COMMISSION FOR DEAF AND HARD-OF-HEARING PERSONS:
40874087 (1) Deaf and hard-of-hearing:
40884088 The purpose of the deaf and hard-of-hearing program is to serve as a dynamic resource that will enhance
40894089 the quality of life for deaf and hard-of-hearing citizens of New Mexico by being the recognized advocate
40904090 on important issues impacting the deaf and hard-of-hearing community, the proactive provider of
40914091 innovative programs and services and the statewide umbrella and information clearinghouse for interested
40924092 individuals, organizations, agencies and institutions.
40934093 Appropriations:
40944094 (a) Personal services and
40954095 employee benefits 529.0 724.7 1,253.7
40964096 (b) Contractual services 797.2 432.1 1,229.3
40974097 (c) Other 282.1 282.1
40984098 (d) Other financing uses 116.5 116.5
40994099 The general fund appropriation to the deaf and hard-of-hearing program of the commission for deaf and
41004100 hard-of-hearing persons in the contractual services category includes four hundred fifty-six thousand
41014101 four hundred dollars ($456,400) for deaf and deaf-blind support service provider programs.
41024102 The internal service funds/interagency transfers appropriation to the deaf and hard-of-hearing
41034103 program of the commission for deaf and hard-of-hearing persons in the other financing uses category
41044104 includes ninety-one thousand five hundred dollars ($91,500) to transfer to the rehabilitation services
41054105 program of the division of vocational rehabilitation to match with federal funds to provide deaf and
41064106 hard-of-hearing rehabilitation services and twenty-five thousand dollars ($25,000) to transfer to the
41074107
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41264126 18
41274127 19
41284128 20
41294129 21
41304130 22
41314131 23
41324132 24
41334133 25
41344134 Other Intrnl Svc
41354135 General State Funds/Inter- Federal
41364136 Item Fund Funds Agency Trnsf Funds Total/Target
41374137 signed language interpreting practices board of the regulation and licensing department for interpreter
41384138 licensure services.
41394139 Performance measures:
41404140 (a) Output: Number of accessible technology equipment distributions 1,070
41414141 Subtotal [1,326.2] [1,555.4] 2,881.6
41424142 MARTIN LUTHER KING, JR. COMMISSION:
41434143 The purpose of the Martin Luther King, Jr. commission is to promote Martin Luther King, Jr.'s nonviolent
41444144 principles and philosophy to the people of New Mexico through remembrance, celebration and action so that
41454145 everyone gets involved in making a difference toward the improvement of interracial cooperation and
41464146 reduction of youth violence in our communities.
41474147 Appropriations:
41484148 (a) Personal services and
41494149 employee benefits 212.0 212.0
41504150 (b) Contractual services 27.8 27.8
41514151 (c) Other 116.9 116.9
41524152 Subtotal [356.7] 356.7
41534153 COMMISSION FOR THE BLIND:
41544154 (1) Blind services:
41554155 The purpose of the blind services program is to assist blind or visually impaired citizens of New Mexico
41564156 to achieve economic and social equality so they can have independence based on their personal interests
41574157 and abilities.
41584158 Appropriations:
41594159 (a) Personal services and
41604160 employee benefits 1,489.5 201.2 200.0 4,364.0 6,254.7
41614161 (b) Contractual services 38.1 98.4 136.5
41624162
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41804180 17
41814181 18
41824182 19
41834183 20
41844184 21
41854185 22
41864186 23
41874187 24
41884188 25
41894189 Other Intrnl Svc
41904190 General State Funds/Inter- Federal
41914191 Item Fund Funds Agency Trnsf Funds Total/Target
41924192 (c) Other 801.2 7,951.4 61.0 1,495.8 10,309.4
41934193 (d) Other financing uses 107.1 107.1
41944194 The general fund appropriation to the blind services program of the commission for the blind in the other
41954195 financing uses category includes one hundred seven thousand one hundred dollars ($107,100) to transfer to
41964196 the rehabilitation services program of the division of vocational rehabilitation to match with federal
41974197 funds to provide rehabilitation services for the disabled.
41984198 The internal service funds/interagency transfers appropriation to the blind services program of the
41994199 commission for the blind includes two hundred thousand dollars ($200,000) from the division of vocational
42004200 rehabilitation to provide services to the blind or visually impaired citizens of New Mexico.
42014201 Any unexpended balances in the commission for the blind remaining at the end of fiscal year 2024
42024202 from appropriations made from the general fund shall not revert.
42034203 Performance measures:
42044204 (a) Outcome: Average hourly wage for the blind or visually impaired
42054205 person $20.00
42064206 (b) Outcome: Number of people who avoided or delayed moving into a
42074207 nursing home or assisted living facility as a result of
42084208 receiving independent living services 100
42094209 Subtotal [2,435.9] [8,152.6] [261.0] [5,958.2] 16,807.7
42104210 INDIAN AFFAIRS DEPARTMENT:
42114211 (1) Indian affairs:
42124212 The purpose of the Indian affairs program is to coordinate intergovernmental and interagency programs
42134213 concerning tribal governments and the state.
42144214 Appropriations:
42154215 (a) Personal services and
42164216 employee benefits 2,484.7 2,484.7
42174217
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42354235 17
42364236 18
42374237 19
42384238 20
42394239 21
42404240 22
42414241 23
42424242 24
42434243 25
42444244 Other Intrnl Svc
42454245 General State Funds/Inter- Federal
42464246 Item Fund Funds Agency Trnsf Funds Total/Target
42474247 (b) Contractual services 630.1 630.1
42484248 (c) Other 1,247.7 249.3 1,497.0
42494249 Subtotal [4,362.5] [249.3] 4,611.8
42504250 EARLY CHILDHOOD EDUCATION AND CARE DEPARTMENT:
42514251 (1) Support and intervention:
42524252 Appropriations:
42534253 (a) Personal services and
42544254 employee benefits 1,373.4 507.0 1,157.5 964.4 4,002.3
42554255 (b) Contractual services 25,893.3 58.9 5,000.0 6,490.4 37,442.6
42564256 (c) Other 21,381.4 1,390.1 1,456.7 805.7 25,033.9
42574257 (d) Other financing uses 10,901.6 10,901.6
42584258 The internal service funds/interagency transfers appropriation of the support and intervention program of
42594259 the early childhood education and care department includes two million seven hundred thirteen thousand
42604260 seven hundred dollars ($2,713,700) from the early childhood care and education fund: one million dollars
42614261 ($1,000,000) for infant mental health, one million dollars ($1,000,000) for a home visiting marketing
42624262 campaign, and seven hundred thirteen thousand seven hundred dollars ($713,700) for the families first and
42634263 family infant toddler program contingent on enactment of legislation increasing the distribution of the
42644264 fund in fiscal year 2024.
42654265 Performance measures:
42664266 (a) Output: Average annual number of home visits per family 12
42674267 (2) Early childhood education and care:
42684268 Appropriations:
42694269 (a) Personal services and
42704270 employee benefits 1,337.2 8,458.3 9,795.5
42714271 (b) Contractual services 3,555.4 2,934.4 6,489.8
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42904290 17
42914291 18
42924292 19
42934293 20
42944294 21
42954295 22
42964296 23
42974297 24
42984298 25
42994299 Other Intrnl Svc
43004300 General State Funds/Inter- Federal
43014301 Item Fund Funds Agency Trnsf Funds Total/Target
43024302 (c) Other 43,496.9 1,100.0 81,127.5 118,573.4 244,297.8
43034303 The internal service funds/interagency transfers appropriations to the early childhood education and care
43044304 program of the early childhood education and care department include thirty-one million five hundred
43054305 twenty-seven thousand five hundred dollars ($31,527,500) from the federal temporary assistance for needy
43064306 families block grant for the childcare assistance program.
43074307 The early childhood education and care program of the early childhood education and care department
43084308 includes five million dollars ($5,000,000) to expand infant and toddler care in the childcare assistance
43094309 program.
43104310 The internal service funds/interagency transfers appropriation to the early childhood education and
43114311 care program of the early childhood education and care department includes forty-nine million three
43124312 hundred thousand dollars ($49,300,000) from the early childhood care and education fund for childcare
43134313 assistance, contingent on enactment of legislation increasing the distribution of the fund in fiscal year
43144314 2024.
43154315 Performance measures:
43164316 (a) Outcome: Percent of infants and toddlers participating in the
43174317 childcare assistance program enrolled in childcare programs
43184318 with four or five stars 60%
43194319 (3) Policy research and quality initiatives:
43204320 Appropriations:
43214321 (a) Personal services and
43224322 employee benefits 1,236.4 1,426.0 2,662.4
43234323 (b) Contractual services 11,312.9 5,000.0 2,686.8 18,999.7
43244324 (c) Other 1,096.8 600.0 1,696.8
43254325 Performance measures:
43264326 (a) Output: Percent of early childhood professionals, including tribal
43274327
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43454345 17
43464346 18
43474347 19
43484348 20
43494349 21
43504350 22
43514351 23
43524352 24
43534353 25
43544354 Other Intrnl Svc
43554355 General State Funds/Inter- Federal
43564356 Item Fund Funds Agency Trnsf Funds Total/Target
43574357 educators, with degrees and/or credentials 50%
43584358 (4) Public pre-kindergarten:
43594359 Appropriations:
43604360 (a) Personal services and
43614361 employee benefits 1,082.8 1,082.8
43624362 (b) Contractual services 102,896.0 12,600.0 115,496.0
43634363 (c) Other 16,774.5 3,104.1 19,878.6
43644364 (d) Other financing uses 84,076.2 84,076.2
43654365 The public prekindergarten program of the early childhood education and care department shall coordinate
43664366 with the public education department to prioritize awards of prekindergarten programs at school districts
43674367 and charter schools that also provide K-12 plus programs approved by the public education department.
43684368 Performance measures:
43694369 (a) Outcome: Percent of children enrolled for at least six months in the
43704370 state-funded New Mexico prekindergarten program who score
43714371 at first step for kindergarten or higher on the fall
43724372 observation kindergarten observation tool 75%
43734373 (b) Outcome: Percent of children who participated in a New Mexico
43744374 prekindergarten program for at least nine months who are
43754375 proficient in math in kindergarten 75%
43764376 (c) Outcome: Percentage of children who participated in a New Mexico
43774377 pre-kindergarten program for at least nine months, that are
43784378 proficient in literacy in kindergarten 75%
43794379 (5) Program support:
43804380 Appropriations:
43814381 (a) Personal services and
43824382
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43864386 3
43874387 4
43884388 5
43894389 6
43904390 7
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44004400 17
44014401 18
44024402 19
44034403 20
44044404 21
44054405 22
44064406 23
44074407 24
44084408 25
44094409 Other Intrnl Svc
44104410 General State Funds/Inter- Federal
44114411 Item Fund Funds Agency Trnsf Funds Total/Target
44124412 employee benefits 6,080.7 471.9 1,777.6 8,330.2
44134413 (b) Contractual services 1,325.4 144.0 3,075.0 2,440.1 6,984.5
44144414 (c) Other 1,791.5 58.5 1,636.0 333.5 3,819.5
44154415 (d) Other financing uses 16,500.0 16,500.0
44164416 The internal service funds/interagency transfers appropriations to program support of the early childhood
44174417 education and care department includes one million nine hundred eighty-six thousand three hundred dollars
44184418 ($1,986,300) from the early childhood care and education fund including seven hundred fifty thousand
44194419 dollars ($750,0000) for tribal early childhood services, eight hundred thousand dollars ($800,000) for
44204420 information technology maintenance, one hundred thousand dollars ($100,000) for the family success
44214421 laboratory, and three hundred thirty-six thousand three hundred dollars ($336,300) for personnel
44224422 contingent on enactment of legislation increasing the distribution of the fund in fiscal year 2024.
44234423 Subtotal [335,612.4] [3,258.5] [131,728.7] [146,890.6] 617,490.2
44244424 AGING AND LONG-TERM SERVICES DEPARTMENT:
44254425 (1) Consumer and elder rights:
44264426 The purpose of the consumer and elder rights program is to provide current information, assistance,
44274427 counseling, education and support to older individuals and people with disabilities, residents of long-
44284428 term care facilities and their families and caregivers that allow them to protect their rights and make
44294429 informed choices about quality services.
44304430 Appropriations:
44314431 (a) Personal services and
44324432 employee benefits 1,707.2 1,300.0 1,032.7 4,039.9
44334433 (b) Contractual services 10.0 490.8 500.8
44344434 (c) Other 244.6 460.4 705.0
44354435 Performance measures:
44364436 (a) Quality: Percent of calls to the aging and disability resource
44374437
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44564456 18
44574457 19
44584458 20
44594459 21
44604460 22
44614461 23
44624462 24
44634463 25
44644464 Other Intrnl Svc
44654465 General State Funds/Inter- Federal
44664466 Item Fund Funds Agency Trnsf Funds Total/Target
44674467 center answered by a live operator 90%
44684468 (b) Outcome: Percent of residents who remained in the community six
44694469 months following a nursing home care transition 90%
44704470 (2) Aging network:
44714471 The purpose of the aging network program is to provide supportive social and nutrition services for older
44724472 individuals and persons with disabilities so they can remain independent and involved in their
44734473 communities and to provide training, education and work experience to older individuals so they can enter
44744474 or re-enter the workforce and receive appropriate income and benefits.
44754475 Appropriations:
44764476 (a) Personal services and
44774477 employee benefits 943.8 34.5 555.3 1,533.6
44784478 (b) Contractual services 1,410.7 10.0 1,420.7
44794479 (c) Other 37,576.9 71.3 11,142.5 48,790.7
44804480 The general fund appropriation to the aging network program of the aging and long-term services
44814481 department in the other category shall allow for an additional twelve and one-half percent distribution
44824482 from the department of finance and administration for initial payments to aging network providers at the
44834483 beginning of the fiscal year.
44844484 Any unexpended balances remaining in the aging network from the conference on aging at the end of
44854485 fiscal year 2024 from appropriations made from other state funds for the conference on aging shall not
44864486 revert to the general fund.
44874487 Any unexpended balances remaining from the tax refund contribution senior fund, which provides for
44884488 the provision of the supplemental senior services throughout the state, at the end of fiscal year 2024
44894489 shall not revert to the general fund.
44904490 Performance measures:
44914491 (a) Outcome: Number of hours of caregiver support provided 167,000
44924492
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44994499 6
45004500 7
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45024502 9
45034503 10
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45124512 19
45134513 20
45144514 21
45154515 22
45164516 23
45174517 24
45184518 25
45194519 Other Intrnl Svc
45204520 General State Funds/Inter- Federal
45214521 Item Fund Funds Agency Trnsf Funds Total/Target
45224522 (b) Output: Number of hours of service provided by senior volunteers,
45234523 statewide 745,000
45244524 (3) Adult protective services:
45254525 The purpose of the adult protective services program is to investigate allegations of abuse, neglect and
45264526 exploitation of seniors and adults with disabilities and provide in-home support services to adults at
45274527 high risk of repeat neglect.
45284528 Appropriations:
45294529 (a) Personal services and
45304530 employee benefits 8,068.8 2,200.0 10,268.8
45314531 (b) Contractual services 1,242.3 2,176.3 3,418.6
45324532 (c) Other 721.4 721.4
45334533 Performance measures:
45344534 (a) Outcome: Percent of emergency or priority one investigations in
45354535 which a caseworker makes initial face-to-face contact with
45364536 the alleged victim within prescribed timeframes 99%
45374537 (4) Program support:
45384538 The purpose of program support is to provide clerical, record-keeping and administrative support in the
45394539 areas of personnel, budget, procurement and contracting to agency staff, outside contractors and external
45404540 control agencies to implement and manage programs.
45414541 Appropriations:
45424542 (a) Personal services and
45434543 employee benefits 4,407.0 121.9 4,528.9
45444544 (b) Contractual services 290.2 3,747.0 4,037.2
45454545 (c) Other 1,868.1 1,868.1
45464546 Subtotal [58,491.0] [3,862.8] [5,676.3] [13,803.6] 81,833.7
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45714571 23
45724572 24
45734573 25
45744574 Other Intrnl Svc
45754575 General State Funds/Inter- Federal
45764576 Item Fund Funds Agency Trnsf Funds Total/Target
45774577 HUMAN SERVICES DEPARTMENT:
45784578 (1) Medical assistance:
45794579 The purpose of the medical assistance program is to provide the necessary resources and information to
45804580 enable low-income individuals to obtain either free or low-cost healthcare.
45814581 Appropriations:
45824582 (a) Personal services and
45834583 employee benefits 6,291.9 9,955.9 16,247.8
45844584 (b) Contractual services 32,880.7 1,727.4 942.8 95,551.6 131,102.5
45854585 (c) Other 1,256,966.6 100,537.0 348,958.0 6,325,624.9 8,032,086.5
45864586 The appropriations to the medical assistance program of the human services department assume the state
45874587 will receive an enhanced federal medical assistance percentage rate for those enrolled in the expansion
45884588 adult category through fiscal year 2024 as provided for in the federal Patient Protection and Affordable
45894589 Care Act, as amended by the Health Care and Education Reconciliation Act of 2010. Should the federal
45904590 government reduce or rescind the federal medical assistance percentage rates established by the federal
45914591 Patient Protection and Affordable Care Act, the human services department shall reduce or rescind
45924592 eligibility for the new adult category.
45934593 The internal service funds/interagency transfers appropriation to the medical assistance program of
45944594 the human services department in the other category includes one million two hundred fifty-five thousand
45954595 four hundred dollars ($1,255,400) from the tobacco settlement program fund for the breast and cervical
45964596 cancer treatment program and seven million five hundred ninety thousand nine hundred dollars ($7,590,900)
45974597 from the tobacco settlement program fund for medicaid programs.
45984598 The internal service funds/interagency transfers appropriations to the medical assistance program
45994599 of the human services department include forty-seven million one hundred thirty-eight thousand dollars
46004600 ($47,138,000) from the county-supported medicaid fund and thirty-four million three hundred thousand
46014601 dollars ($34,300,000) from the health care affordability fund for the expansion adult population.
46024602
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46264626 23
46274627 24
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46294629 Other Intrnl Svc
46304630 General State Funds/Inter- Federal
46314631 Item Fund Funds Agency Trnsf Funds Total/Target
46324632 The other state funds appropriations to the medical assistance program of the human services
46334633 department include thirty-five million four hundred sixty-five thousand dollars ($35,465,000) from the
46344634 health care facility fund.
46354635 The general fund appropriation to the medical assistance program of the human services department
46364636 in the other category includes forty-nine million six hundred forty-five thousand nine hundred dollars
46374637 ($49,645,900) for provider rate increases and includes funds to raise rates for primary care and maternal
46384638 and child health services to one hundred twenty percent of medicare rates or equivalent levels based on
46394639 the human services department’s comprehensive rate review but excludes funds for nonmedical costs.
46404640 The general fund appropriation to the medical assistance program of the human services department
46414641 in the other category includes nineteen million five hundred ninety-five thousand two hundred dollars
46424642 ($19,595,200) for facility rate increases and includes funds to raise rates for rural hospitals,
46434643 hospitals and nursing facilities up to one hundred percent of medicare rates or equivalent rates based on
46444644 the human services department’s comprehensive rate review but excludes funds for nonmedical costs. The
46454645 funding shall prioritize rate increases for rural hospitals with the allocations implemented through
46464646 managed care directed payments and upper payment limit payments to sustain the economic viability of
46474647 rural hospitals, hospitals and nursing facilities, with the nursing facility rate increase contingent on
46484648 meeting quality of care performance measures in the value-based purchasing program.
46494649 The general fund appropriation to the medical assistance program of the human services department
46504650 in the other category includes one million dollars ($1,000,000) for a three percent or greater rate
46514651 increase for rural primary care clinics and federally qualified health centers.
46524652 The internal service funds/interagency transfers appropriations to the medical assistance program
46534653 of the human services department include four million two hundred fifty-eight thousand four hundred
46544654 dollars ($4,258,400) from the early childhood education and care program fund to expand evidence-based
46554655 children’s behavioral health services for children in custody of the children, youth and families
46564656 department but does not include funding for a separate medicaid managed care organization administering
46574657
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46604660 2
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46754675 17
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46774677 19
46784678 20
46794679 21
46804680 22
46814681 23
46824682 24
46834683 25
46844684 Other Intrnl Svc
46854685 General State Funds/Inter- Federal
46864686 Item Fund Funds Agency Trnsf Funds Total/Target
46874687 services for clients of the children, youth and families department; six million six hundred forty-three
46884688 thousand six hundred dollars ($6,643,600) from the early childhood education and care program fund to
46894689 support provider rate increases for maternal and child health services; and five hundred ninety-nine
46904690 thousand eight hundred dollars ($599,800) from the early childhood education and care program fund to
46914691 support rate increases for youth residential treatment centers.
46924692 Performance measures:
46934693 (a) Outcome: Percent of children ages two to twenty years enrolled in
46944694 medicaid managed care who had at least one dental visit
46954695 during the measurement year 72%
46964696 (b) Explanatory: Percent of infants and children in medicaid managed care
46974697 who had six or more well-child visits in the first fifteen
46984698 months of life
46994699 (c) Outcome: Percent of children and adolescents in medicaid managed
47004700 care ages three to twenty-one years who had one or more
47014701 well-care visits during the measurement year 80%
47024702 (d) Outcome: Percentage of members eighteen to seventy-five years of age
47034703 in medicaid managed care with diabetes, types 1 and 2,
47044704 whose HbA1c was >9 percent during the measurement year 80%
47054705 (e) Outcome: Percent of adults in medicaid managed care age eighteen and
47064706 over readmitted to a hospital within thirty days of
47074707 discharge 8%
47084708 (f) Outcome: Percent of medicaid managed care member deliveries who
47094709 received a prenatal care visit in the first trimester or
47104710 within forty-two days of eligibility 83%
47114711 (2) Medicaid behavioral health:
47124712
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47184718 5
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47274727 14
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47314731 18
47324732 19
47334733 20
47344734 21
47354735 22
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47374737 24
47384738 25
47394739 Other Intrnl Svc
47404740 General State Funds/Inter- Federal
47414741 Item Fund Funds Agency Trnsf Funds Total/Target
47424742 The purpose of the medicaid behavioral health program is to provide the necessary resources and
47434743 information to enable low-income individuals to obtain either free or low-cost behavioral healthcare.
47444744 Appropriations:
47454745 (a) Other 170,312.9 498.2 653,227.0 824,038.1
47464746 The general fund appropriation to the medicaid behavioral health program of the human services department
47474747 includes seven million one hundred twenty thousand one hundred dollars ($7,120,100) for behavioral health
47484748 provider rates increases up to one hundred twenty percent of medicare rates or equivalent levels based on
47494749 the human services department’s comprehensive rate review, excluding nonmedical costs, and fifty thousand
47504750 dollars ($50,000) to transfer to the administrative hearings office to support medicaid hearing officers.
47514751 The internal service funds/interagency transfers appropriations to the Medicaid behavioral health
47524752 program of the human services department includes four hundred ninety-eight thousand two hundred dollars
47534753 ($498,200) from the early childhood education and care program fund to support provider rate increases
47544754 for applied behavioral analysis rate increases.
47554755 Performance measures:
47564756 (a) Outcome: Percent of readmissions to same level of care or higher for
47574757 children or youth discharged from residential treatment
47584758 centers and inpatient care 5%
47594759 (b) Output: Number of individuals served annually in substance use or
47604760 mental health programs administered through the behavioral
47614761 health collaborative and medicaid programs 215,000
47624762 (3) Income support:
47634763 The purpose of the income support program is to provide cash assistance and supportive services to
47644764 eligible low-income families so they can achieve self-sufficiency. Eligibility requirements are
47654765 established by state law within broad federal statutory guidelines.
47664766 Appropriations:
47674767
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47704770 2
47714771 3
47724772 4
47734773 5
47744774 6
47754775 7
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47884788 20
47894789 21
47904790 22
47914791 23
47924792 24
47934793 25
47944794 Other Intrnl Svc
47954795 General State Funds/Inter- Federal
47964796 Item Fund Funds Agency Trnsf Funds Total/Target
47974797 (a) Personal services and
47984798 employee benefits 23,756.3 49,100.3 72,856.6
47994799 (b) Contractual services 11,771.3 27,802.3 39,573.6
48004800 (c) Other 22,784.4 60.8 1,187,455.9 1,210,301.1
48014801 The federal funds appropriations to the income support program of the human services department include
48024802 eleven million five hundred seven thousand seven hundred dollars ($11,507,700) from the federal temporary
48034803 assistance for needy families block grant for administration of the New Mexico Works Act.
48044804 The federal funds appropriations to the income support program of the human services department
48054805 include ten million dollars ($10,000,000) from the federal temporary assistance for needy families block
48064806 grant for increasing the temporary assistance for needy families maximum benefit.
48074807 The appropriations to the income support program of the human services department include one
48084808 million nine hundred seventy-two thousand two hundred dollars ($1,972,200) from the general fund and
48094809 fifty-seven million nine hundred fifty-two thousand two hundred dollars ($57,952,200) from the federal
48104810 temporary assistance for needy families block grant to provide cash assistance grants to participants as
48114811 defined in the New Mexico Works Act, including wage subsidies for participants, transitions, two clothing
48124812 allowances per year, diversion payments and state-funded payments to aliens.
48134813 The federal funds appropriations to the income support program of the human services department
48144814 include sixteen million six hundred forty-eight thousand three hundred dollars ($16,648,300) from the
48154815 federal temporary assistance for needy families block grant for job training and placement and job-
48164816 related transportation services, employment-related costs and a transitional employment program. The
48174817 funds for the transitional employment program and the wage subsidy program may be used interchangeably.
48184818 The federal funds appropriations to the income support program of the human services department
48194819 include thirty-one million five hundred twenty-seven thousand five hundred dollars ($31,527,500) from the
48204820 federal temporary assistance for needy families block grant for transfer to the early childhood education
48214821 and care department for childcare programs.
48224822
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48434843 20
48444844 21
48454845 22
48464846 23
48474847 24
48484848 25
48494849 Other Intrnl Svc
48504850 General State Funds/Inter- Federal
48514851 Item Fund Funds Agency Trnsf Funds Total/Target
48524852 The federal funds appropriations to the income support program of the human services department
48534853 include nine hundred thousand dollars ($900,000) from the federal temporary assistance for needy families
48544854 block grant for transfer to the children, youth and families department for a supportive housing project;
48554855 eight million two hundred thirty-six thousand six hundred dollars ($8,236,600) for adoption services,
48564856 multilevel response system implementation as outlined in Section 32A-4-4.1 NMSA 1978, services for youth
48574857 aging out of foster care, family support services, evidence-based prevention and intervention services,
48584858 home services for children with behavioral health challenges preventing placement, kinship support, and
48594859 recruitment and retention of foster families; and seven million six hundred sixty-two thousand dollars
48604860 ($7,662,000) for well-supported, supported or promising programming as included on the clearinghouse
48614861 website for the federal Families First Prevention Services Act.
48624862 The federal funds appropriations to the income support program of the human services department
48634863 include five hundred thousand dollars ($500,000) from the federal temporary assistance for needy families
48644864 block grant for transfer to the public education department for the graduation, reality and dual-role
48654865 skills program to expand services and implement mentorship programs for teenage fathers.
48664866 The federal funds appropriations to the income support program of the human services department
48674867 include two million dollars ($2,000,000) from the federal temporary assistance for needy families block
48684868 grant for transfer to the higher education department for adult basic education and one million dollars
48694869 ($1,000,000) for integrated education and training programs, including integrated basic education and
48704870 skills training programs.
48714871 The appropriations to the income support program of the human services department include seven
48724872 million two hundred twenty thousand dollars ($7,220,000) from the general fund and one million four
48734873 hundred thousand dollars ($1,400,000) from federal funds for general assistance.
48744874 Any unexpended balances remaining at the end of fiscal year 2024 from the other state funds
48754875 appropriations derived from reimbursements received from the social security administration for the
48764876 general assistance program shall not revert.
48774877
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48804880 2
48814881 3
48824882 4
48834883 5
48844884 6
48854885 7
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48874887 9
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48904890 12
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48964896 18
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48984898 20
48994899 21
49004900 22
49014901 23
49024902 24
49034903 25
49044904 Other Intrnl Svc
49054905 General State Funds/Inter- Federal
49064906 Item Fund Funds Agency Trnsf Funds Total/Target
49074907 Performance measures:
49084908 (a) Outcome: Percent of all parent participants who meet temporary
49094909 assistance for needy families federal work participation
49104910 requirements 53%
49114911 (b) Outcome: Percent of temporary assistance for needy families
49124912 two-parent recipients meeting federal work participation
49134913 requirements 63%
49144914 (4) Behavioral health services:
49154915 The purpose of the behavioral health services program is to lead and oversee the provision of an
49164916 integrated and comprehensive behavioral health prevention and treatment system so the program fosters
49174917 recovery and supports the health and resilience of all New Mexicans.
49184918 Appropriations:
49194919 (a) Personal services and
49204920 employee benefits 3,048.0 1,919.8 4,967.8
49214921 (b) Contractual services 54,446.5 25,648.4 80,094.9
49224922 (c) Other 1,141.7 1,538.5 2,680.2
49234923 The general fund appropriation to the behavioral health services program of the human services department
49244924 in the contractual services category includes sufficient funding to maintain the reach, intervene,
49254925 support and engage program and the alternative sentencing axis program used to treat substance use
49264926 disorders in San Juan county.
49274927 Performance measures:
49284928 (a) Outcome: Percent of individuals discharged from inpatient facilities
49294929 who receive follow-up services at thirty days 65%
49304930 (b) Outcome: Percent of adults diagnosed with major depression who
49314931 remained on an antidepressant medication for at least one
49324932
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49384938 5
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49454945 12
49464946 13
49474947 14
49484948 15
49494949 16
49504950 17
49514951 18
49524952 19
49534953 20
49544954 21
49554955 22
49564956 23
49574957 24
49584958 25
49594959 Other Intrnl Svc
49604960 General State Funds/Inter- Federal
49614961 Item Fund Funds Agency Trnsf Funds Total/Target
49624962 hundred eighty days 45%
49634963 (c) Outcome: Percent of medicaid members released from inpatient
49644964 psychiatric hospitalization stays of four or more days who
49654965 receive seven-day follow-up visits into community-based
49664966 behavioral health 55%
49674967 (5) Child support enforcement:
49684968 The purpose of the child support enforcement program is to provide location, establishment and collection
49694969 services for custodial parents and their children; to ensure that all court orders for support payments
49704970 are being met to maximize child support collections; and to reduce public assistance rolls.
49714971 Appropriations:
49724972 (a) Personal services and
49734973 employee benefits 8,852.3 211.7 14,814.6 23,878.6
49744974 (b) Contractual services 852.6 20.5 6,315.3 7,188.4
49754975 (c) Other 1,454.8 34.8 3,167.4 4,657.0
49764976 Performance measures:
49774977 (a) Outcome: Amount of child support collected, in millions $150
49784978 (b) Outcome: Percent of current support owed that is collected 65%
49794979 (c) Outcome: Percent of cases with support orders 87%
49804980 (d) Explanatory: Percent of noncustodial parents paying support to total
49814981 cases with support orders
49824982 (6) Program support:
49834983 The purpose of program support is to provide overall leadership, direction and administrative support to
49844984 each agency program and to assist it in achieving its programmatic goals.
49854985 Appropriations:
49864986 (a) Personal services and
49874987
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49894989 1
49904990 2
49914991 3
49924992 4
49934993 5
49944994 6
49954995 7
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49974997 9
49984998 10
49994999 11
50005000 12
50015001 13
50025002 14
50035003 15
50045004 16
50055005 17
50065006 18
50075007 19
50085008 20
50095009 21
50105010 22
50115011 23
50125012 24
50135013 25
50145014 Other Intrnl Svc
50155015 General State Funds/Inter- Federal
50165016 Item Fund Funds Agency Trnsf Funds Total/Target
50175017 employee benefits 4,735.1 992.5 13,020.1 18,747.7
50185018 (b) Contractual services 11,983.2 39.7 2,300.0 26,583.7 40,906.6
50195019 (c) Other 5,259.7 179.2 9,677.8 15,116.7
50205020 Subtotal [1,616,538.0] [103,803.6] [352,699.0][8,451,403.5]10,524,444.1
50215021 WORKFORCE SOLUTIONS DEPARTMENT:
50225022 (1) Unemployment insurance:
50235023 The purpose of the unemployment insurance program is to administer an array of demand-driven workforce
50245024 development services to prepare New Mexicans to meet the needs of business.
50255025 Appropriations:
50265026 (a) Personal services and
50275027 employee benefits 1,139.5 796.8 10,940.1 12,876.4
50285028 (b) Contractual services 21.4 1,233.6 1,255.0
50295029 (c) Other 2,045.8 2,045.8
50305030 Performance measures:
50315031 (a) Output: Percent of eligible unemployment insurance claims issued a
50325032 determination within twenty-one days from the date of claim 80%
50335033 (b) Output: Average wait time to speak to a customer service agent in
50345034 the unemployment insurance operation center to file a new
50355035 unemployment insurance claim, in minutes 7:0
50365036 (c) Output: Average wait time to speak to a customer service agent in
50375037 the unemployment insurance operation center to file a
50385038 weekly certification, in minutes 8:0
50395039 (2) Labor relations:
50405040 The purpose of the labor relations program is to provide employment rights information and other work-
50415041 site-based assistance to employers and employees.
50425042
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50545054 11
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50565056 13
50575057 14
50585058 15
50595059 16
50605060 17
50615061 18
50625062 19
50635063 20
50645064 21
50655065 22
50665066 23
50675067 24
50685068 25
50695069 Other Intrnl Svc
50705070 General State Funds/Inter- Federal
50715071 Item Fund Funds Agency Trnsf Funds Total/Target
50725072 Appropriations:
50735073 (a) Personal services and
50745074 employee benefits 3,096.3 170.0 213.6 3,479.9
50755075 (b) Contractual services 68.1 76.7 144.8
50765076 (c) Other 25.0 229.5 197.9 452.4
50775077 (3) Workforce technology:
50785078 The purpose of the workforce technology program is to provide and maintain customer-focused, effective
50795079 and innovative information technology services for the department and its service providers.
50805080 Appropriations:
50815081 (a) Personal services and
50825082 employee benefits 899.4 67.0 4,316.7 5,283.1
50835083 (b) Contractual services 3,137.9 1,651.9 7,875.2 12,665.0
50845084 (c) Other 1,691.4 665.5 6,802.6 9,159.5
50855085 Performance measures:
50865086 (a) Outcome: Percent of time the unemployment framework for automated
50875087 claims and tax services are available during scheduled
50885088 uptime 99%
50895089 (4) Employment services:
50905090 The purpose of the employment services program is to provide standardized business solution strategies
50915091 and labor market information through the New Mexico public workforce system that is responsive to the
50925092 needs of New Mexico businesses.
50935093 Appropriations:
50945094 (a) Personal services and
50955095 employee benefits 358.1 7,179.0 8,165.7 15,702.8
50965096 (b) Contractual services 9.1 190.1 1,558.2 1,757.4
50975097
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51005100 2
51015101 3
51025102 4
51035103 5
51045104 6
51055105 7
51065106 8
51075107 9
51085108 10
51095109 11
51105110 12
51115111 13
51125112 14
51135113 15
51145114 16
51155115 17
51165116 18
51175117 19
51185118 20
51195119 21
51205120 22
51215121 23
51225122 24
51235123 25
51245124 Other Intrnl Svc
51255125 General State Funds/Inter- Federal
51265126 Item Fund Funds Agency Trnsf Funds Total/Target
51275127 (c) Other 155.7 8,197.3 5,897.5 14,250.5
51285128 The internal service funds/interagency transfers appropriations to the employment services program of the
51295129 workforce solutions department include one million dollars ($1,000,000) from the workers' compensation
51305130 administration fund of the workers' compensation administration.
51315131 Performance measures:
51325132 (a) Outcome: Percent of unemployed individuals employed after receiving
51335133 employment services in a connections office 60%
51345134 (b) Outcome: Average six-month earnings of individuals entering
51355135 employment after receiving employment services in a
51365136 connections office $16,000
51375137 (c) Output: Percent of audited apprenticeship programs deemed compliant 70%
51385138 (5) Program support:
51395139 The purpose of program support is to provide overall leadership, direction and administrative support to
51405140 each agency program to achieve organizational goals and objectives.
51415141 Appropriations:
51425142 (a) Personal services and
51435143 employee benefits 268.5 975.9 7,595.2 8,839.6
51445144 (b) Contractual services 91.4 1,088.2 1,179.6
51455145 (c) Other 209.6 33,594.6 33,804.2
51465146 Subtotal [10,849.0] [20,445.4] [91,601.6] 122,896.0
51475147 WORKERS’ COMPENSATION ADMINISTRATION:
51485148 (1) Workers’ compensation administration:
51495149 The purpose of the workers' compensation administration program is to assure the quick and efficient
51505150 delivery of indemnity and medical benefits to injured and disabled workers at a reasonable cost to
51515151 employers.
51525152
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51555155 2
51565156 3
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51585158 5
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51675167 14
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51695169 16
51705170 17
51715171 18
51725172 19
51735173 20
51745174 21
51755175 22
51765176 23
51775177 24
51785178 25
51795179 Other Intrnl Svc
51805180 General State Funds/Inter- Federal
51815181 Item Fund Funds Agency Trnsf Funds Total/Target
51825182 Appropriations:
51835183 (a) Personal services and
51845184 employee benefits 9,434.4 9,434.4
51855185 (b) Contractual services 275.0 275.0
51865186 (c) Other 1,428.3 1,428.3
51875187 (d) Other financing uses 1,000.0 1,000.0
51885188 The other state funds appropriation to the workers' compensation administration program of the workers'
51895189 compensation administration in the other financing uses category includes one million dollars
51905190 ($1,000,000) from the workers' compensation administration fund for the employment services program of
51915191 the workforce solutions department.
51925192 Performance measures:
51935193 (a) Outcome: Rate of serious injuries and illnesses caused by workplace
51945194 conditions per one hundred workers 0.4
51955195 (b) Outcome: Percent of employers determined to be in compliance with
51965196 insurance requirements of the Workers' Compensation Act
51975197 after initial investigations 98%
51985198 (2) Uninsured employers’ fund:
51995199 Appropriations:
52005200 (a) Personal services and
52015201 employee benefits 383.2 383.2
52025202 (b) Contractual services 70.0 70.0
52035203 (c) Other 500.0 500.0
52045204 Subtotal [13,090.9] 13,090.9
52055205 DIVISION OF VOCATIONAL REHABILITATION:
52065206 (1) Rehabilitation services:
52075207
52085208 - 95 - [bracketed material] = deletion
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52105210 2
52115211 3
52125212 4
52135213 5
52145214 6
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52215221 13
52225222 14
52235223 15
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52275227 19
52285228 20
52295229 21
52305230 22
52315231 23
52325232 24
52335233 25
52345234 Other Intrnl Svc
52355235 General State Funds/Inter- Federal
52365236 Item Fund Funds Agency Trnsf Funds Total/Target
52375237 The purpose of the rehabilitation services program is to promote opportunities for people with
52385238 disabilities to become more independent and productive by empowering individuals with disabilities so
52395239 they may maximize their employment, economic self-sufficiency, independence and inclusion and integration
52405240 into society.
52415241 Appropriations:
52425242 (a) Personal services and
52435243 employee benefits 13,880.2 13,880.2
52445244 (b) Contractual services 3,389.3 3,389.3
52455245 (c) Other 5,966.0 191.5 7,316.4 13,473.9
52465246 (d) Other financing uses 200.0 200.0
52475247 The general fund appropriation to the rehabilitation services program of the division of vocational
52485248 rehabilitation in the other category includes five hundred thousand dollars ($500,000) to provide adult
52495249 vocational rehabilitation services.
52505250 The internal service funds/interagency transfers appropriation to the rehabilitation services
52515251 program of the division of vocational rehabilitation in the other category includes one hundred thousand
52525252 dollars ($100,000) from the commission for the blind to match with federal funds to provide
52535253 rehabilitation services to blind or visually impaired New Mexicans.
52545254 The internal service funds/interagency transfers appropriation to the rehabilitation services
52555255 program of the division of vocational rehabilitation in the other category includes ninety-one thousand
52565256 five hundred dollars ($91,500) to match with federal funds to support and enhance deaf and hard-of-
52575257 hearing rehabilitation services.
52585258 The federal funds appropriation to the rehabilitation services program of the division of
52595259 vocational rehabilitation in the other financing uses category includes two hundred thousand dollars
52605260 ($200,000) for the independent living program of the commission for the blind to provide services to
52615261 blind or visually impaired New Mexicans.
52625262
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52655265 2
52665266 3
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52745274 11
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52795279 16
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52815281 18
52825282 19
52835283 20
52845284 21
52855285 22
52865286 23
52875287 24
52885288 25
52895289 Other Intrnl Svc
52905290 General State Funds/Inter- Federal
52915291 Item Fund Funds Agency Trnsf Funds Total/Target
52925292 Performance measures:
52935293 (a) Outcome: Number of clients achieving suitable employment for a
52945294 minimum of ninety days 700
52955295 (b) Outcome: Percent of clients achieving suitable employment outcomes
52965296 of all cases closed after receiving planned services 45%
52975297 (2) Independent living services:
52985298 The purpose of the independent living services program is to increase access for individuals with
52995299 disabilities to technologies and services needed for various applications in learning, working and home
53005300 management.
53015301 Appropriations:
53025302 (a) Contractual services 51.5 51.5
53035303 (b) Other 642.2 7.1 780.2 1,429.5
53045304 (c) Other financing uses 61.0 61.0
53055305 The internal service funds/interagency transfers appropriation to the independent living services program
53065306 of the division of vocational rehabilitation in the other category includes seven thousand one hundred
53075307 dollars ($7,100) from the commission for the blind to match with federal funds to provide independent
53085308 living services to blind or visually impaired New Mexicans.
53095309 The federal funds appropriation to the independent living services program of the division of
53105310 vocational rehabilitation in the other financing uses category includes sixty-one thousand dollars
53115311 ($61,000) for the independent living program of the commission for the blind to provide services to blind
53125312 or visually impaired New Mexicans.
53135313 Performance measures:
53145314 (a) Output: Number of independent living plans developed 750
53155315 (b) Output: Number of individuals served for independent living 765
53165316 (3) Disability determination:
53175317
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53205320 2
53215321 3
53225322 4
53235323 5
53245324 6
53255325 7
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53275327 9
53285328 10
53295329 11
53305330 12
53315331 13
53325332 14
53335333 15
53345334 16
53355335 17
53365336 18
53375337 19
53385338 20
53395339 21
53405340 22
53415341 23
53425342 24
53435343 25
53445344 Other Intrnl Svc
53455345 General State Funds/Inter- Federal
53465346 Item Fund Funds Agency Trnsf Funds Total/Target
53475347 The purpose of the disability determination program is to produce accurate and timely eligibility
53485348 determinations to social security disability applicants so they may receive benefits.
53495349 Appropriations:
53505350 (a) Personal services and
53515351 employee benefits 8,464.9 8,464.9
53525352 (b) Contractual services 4,097.0 4,097.0
53535353 (c) Other 4,950.8 4,950.8
53545354 Performance measures:
53555355 (a) Efficiency: Average number of days for completing an initial disability
53565356 claim 100
53575357 (4) Administrative services:
53585358 The purpose of the administration services program is to provide leadership, policy development,
53595359 financial analysis, budgetary control, information technology services, administrative support and legal
53605360 services to the division of vocational rehabilitation. The administration services program function is to
53615361 ensure the division of vocational rehabilitation achieves a high level of accountability and excellence
53625362 in services provided to the people of New Mexico.
53635363 Appropriations:
53645364 (a) Personal services and
53655365 employee benefits 1,766.6 1,766.6
53665366 (b) Contractual services 235.9 235.9
53675367 (c) Other 1,029.9 1,029.9
53685368 Any unexpended balances in the division of vocational rehabilitation remaining at the end of fiscal year
53695369 2024 from appropriations made from the general fund shall not revert and may be expended in fiscal year
53705370 2025.
53715371 Subtotal [6,608.2] [198.6] [46,223.7] 53,030.5
53725372
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53755375 2
53765376 3
53775377 4
53785378 5
53795379 6
53805380 7
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53845384 11
53855385 12
53865386 13
53875387 14
53885388 15
53895389 16
53905390 17
53915391 18
53925392 19
53935393 20
53945394 21
53955395 22
53965396 23
53975397 24
53985398 25
53995399 Other Intrnl Svc
54005400 General State Funds/Inter- Federal
54015401 Item Fund Funds Agency Trnsf Funds Total/Target
54025402 GOVERNOR’S COMMISSION ON DISABILITY:
54035403 (1) Governor’s commission on disability:
54045404 The purpose of the governor's commission on disability program is to promote policies and programs that
54055405 focus on common issues faced by New Mexicans with disabilities, regardless of type of disability, age or
54065406 other factors. The commission educates state administrators, legislators and the general public on the
54075407 issues facing New Mexicans with disabilities, especially as they relate to federal Americans with
54085408 Disabilities Act directives, building codes, disability technologies and disability culture so they can
54095409 improve the quality of life of New Mexicans with disabilities.
54105410 Appropriations:
54115411 (a) Personal services and
54125412 employee benefits 800.7 321.3 1,122.0
54135413 (b) Contractual services 51.7 95.5 147.2
54145414 (c) Other 393.7 100.0 96.3 590.0
54155415 Performance measures:
54165416 (a) Outcome: Percent of requested architectural plan reviews and site
54175417 inspections completed 99%
54185418 (2) Brain injury advisory council:
54195419 The purpose of the brain injury advisory council program is to provide guidance on the use and
54205420 implementation of programs provided through the human services department’s brain injury services fund so
54215421 the department may align service delivery with needs identified by the brain injury community.
54225422 Appropriations:
54235423 (a) Personal services and
54245424 employee benefits 81.8 81.8
54255425 (b) Contractual services 57.1 57.1
54265426 (c) Other 74.7 74.7
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54545454 Other Intrnl Svc
54555455 General State Funds/Inter- Federal
54565456 Item Fund Funds Agency Trnsf Funds Total/Target
54575457 Subtotal [1,459.7] [100.0] [513.1] 2,072.8
54585458 DEVELOPMENTAL DISABILITIES COUNCIL:
54595459 (1) Developmental disabilities council:
54605460 The purpose of the developmental disabilities council program is to provide and produce opportunities for
54615461 persons with disabilities so they may realize their dreams and potential and become integrated members of
54625462 society.
54635463 Appropriations:
54645464 (a) Personal services and
54655465 employee benefits 778.4 173.5 951.9
54665466 (b) Contractual services 160.7 160.7
54675467 (c) Other 217.6 75.0 356.7 649.3
54685468 (2) Office of guardianship:
54695469 The purpose of the office of guardianship is to enter into, monitor and enforce guardianship contracts
54705470 for income-eligible persons and to help file, investigate and resolve complaints about guardianship
54715471 services provided by contractors to maintain the dignity, safety and security of the indigent and
54725472 incapacitated adults of the state.
54735473 Appropriations:
54745474 (a) Personal services and
54755475 employee benefits 805.5 805.5
54765476 (b) Contractual services 5,908.6 550.0 6,458.6
54775477 (c) Other 141.2 141.2
54785478 Performance measures:
54795479 (a) Outcome: Number of guardianship investigations completed 5
54805480 (b) Outcome: Average amount of time spent on wait list 9:0
54815481 Subtotal [8,012.0] [625.0] [530.2] 9,167.2
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55115511 Item Fund Funds Agency Trnsf Funds Total/Target
55125512 MINERS’ HOSPITAL OF NEW MEXICO:
55135513 (1) Healthcare:
55145514 The purpose of the healthcare program is to provide quality acute care, long-term care and related health
55155515 services to the beneficiaries of the miners' trust fund of New Mexico and the people of the region so
55165516 they can maintain optimal health and quality of life.
55175517 Appropriations:
55185518 (a) Personal services and
55195519 employee benefits 10,544.8 5,337.8 8,756.4 24,639.0
55205520 (b) Contractual services 5,429.1 2,748.2 4,508.7 12,686.0
55215521 (c) Other 3,584.1 1,814.0 2,976.9 8,375.0
55225522 The internal service funds/interagency transfers appropriations to the healthcare program of miners’
55235523 hospital of New Mexico include nine million nine hundred thousand dollars ($9,900,000) from the miners’
55245524 trust fund.
55255525 Performance measures:
55265526 (a) Outcome: Percent of occupancy at nursing home based on licensed beds 50%
55275527 (b) Quality: Percent of patients readmitted to the hospital within
55285528 thirty days with the same or similar diagnosis 2%
55295529 Subtotal [19,558.0] [9,900.0] [16,242.0] 45,700.0
55305530 DEPARTMENT OF HEALTH:
55315531 (1) Public health:
55325532 The purpose of the public health program is to provide a coordinated system of community-based public
55335533 health services focusing on disease prevention and health promotion to improve health status, reduce
55345534 disparities and ensure timely access to quality, culturally competent healthcare.
55355535 Appropriations:
55365536 (a) Personal services and
55375537
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55605560 22
55615561 23
55625562 24
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55645564 Other Intrnl Svc
55655565 General State Funds/Inter- Federal
55665566 Item Fund Funds Agency Trnsf Funds Total/Target
55675567 employee benefits 26,729.4 2,345.7 3,573.3 35,101.3 67,749.7
55685568 (b) Contractual services 25,996.6 6,785.6 19,431.4 25,894.8 78,108.4
55695569 (c) Other 15,255.2 37,440.4 287.1 47,023.7 100,006.4
55705570 (d) Other financing uses 462.3 462.3
55715571 The internal service funds/interagency transfers appropriations to the public health program of the
55725572 department of health include five million four hundred thirty-five thousand two hundred dollars
55735573 ($5,435,200) from the tobacco settlement program fund for smoking cessation and prevention programs,
55745574 seven hundred fifteen thousand five hundred dollars ($715,500) from the tobacco settlement program fund
55755575 for diabetes prevention and control services, two hundred ninety-three thousand dollars ($293,000) from
55765576 the tobacco settlement program fund for human immunodeficiency virus/acquired immune deficiency syndrome
55775577 prevention services and medicine and one hundred twenty-eight thousand six hundred dollars ($128,600)
55785578 from the tobacco settlement program fund for breast and cervical cancer screening.
55795579 The internal service funds/interagency transfers appropriations to the public health program of the
55805580 department of health include three million dollars ($3,000,000) from the early childhood care and
55815581 education fund for school based health centers.
55825582 Performance measures:
55835583 (a) Quality: Percent of female New Mexico department of health's public
55845584 health office family planning clients, ages fifteen to
55855585 nineteen, who were provided most or moderately effective
55865586 contraceptives 88%
55875587 (b) Quality: Percent of school-based health centers funded by the
55885588 department of health that demonstrate improvement in their
55895589 primary care or behavioral healthcare focus area 95%
55905590 (c) Outcome: Percent of preschoolers ages nineteen to thirty-five months
55915591 indicated as being fully immunized 66%
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56195619 Other Intrnl Svc
56205620 General State Funds/Inter- Federal
56215621 Item Fund Funds Agency Trnsf Funds Total/Target
56225622 (2) Epidemiology and response:
56235623 The purpose of the epidemiology and response program is to monitor health, provide health information,
56245624 prevent disease and injury, promote health and healthy behaviors, respond to public health events,
56255625 prepare for health emergencies and provide emergency medical and vital registration services to New
56265626 Mexicans.
56275627 Appropriations:
56285628 (a) Personal services and
56295629 employee benefits 5,735.4 299.7 467.5 29,414.1 35,916.7
56305630 (b) Contractual services 2,697.2 185.8 478.3 16,907.7 20,269.0
56315631 (c) Other 5,380.5 185.7 27.2 2,477.0 8,070.4
56325632 Performance measures:
56335633 (a) Explanatory: Drug overdose death rate per one hundred thousand population
56345634 (b) Explanatory: Alcohol-related death rate per one hundred thousand
56355635 population
56365636 (c) Outcome: Percent of opioid patients also prescribed benzodiazepines 5%
56375637 (3) Laboratory services:
56385638 The purpose of the laboratory services program is to provide laboratory analysis and scientific expertise
56395639 for policy development for tax-supported public health, environment and toxicology programs in the state
56405640 of New Mexico and to provide timely identification of threats to the health of New Mexicans.
56415641 Appropriations:
56425642 (a) Personal services and
56435643 employee benefits 6,400.0 1,323.0 129.5 3,016.1 10,868.6
56445644 (b) Contractual services 462.0 30.0 33.5 336.2 861.7
56455645 (c) Other 2,209.1 473.0 624.4 1,791.4 5,097.9
56465646 (4) Facilities management:
56475647
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56705670 22
56715671 23
56725672 24
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56745674 Other Intrnl Svc
56755675 General State Funds/Inter- Federal
56765676 Item Fund Funds Agency Trnsf Funds Total/Target
56775677 The purpose of the facilities management program is to provide oversight for department of health
56785678 facilities that provide health and behavioral healthcare services, including mental health, substance
56795679 abuse, nursing home and rehabilitation programs in both facility- and community-based settings, and serve
56805680 as the safety net for the citizens of New Mexico.
56815681 Appropriations:
56825682 (a) Personal services and
56835683 employee benefits 60,315.9 68,304.6 2,659.0 8,264.9 139,544.4
56845684 (b) Contractual services 3,154.2 10,972.6 1,658.6 1,187.2 16,972.6
56855685 (c) Other 12,951.5 14,285.1 1,840.1 2,859.3 31,936.0
56865686 Performance measures:
56875687 (a) Efficiency: Percent of eligible third-party revenue collected at all
56885688 agency facilities 93%
56895689 (5) Developmental disabilities support:
56905690 The purpose of the developmental disabilities support program is to administer a statewide system of
56915691 community-based services and support to improve the quality of life and increase the independence and
56925692 interdependence of individuals with developmental disabilities and children with or at risk for
56935693 developmental delay or disability and their families.
56945694 Appropriations:
56955695 (a) Personal services and
56965696 employee benefits 8,791.3 6,762.5 15,553.8
56975697 (b) Contractual services 10,356.3 65.0 2,167.6 12,588.9
56985698 (c) Other 7,551.9 119.6 808.0 8,479.5
56995699 (d) Other financing uses 167,058.4 167,058.4
57005700 Performance measures:
57015701 (a) Explanatory: Number of individuals receiving developmental disabilities
57025702
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57305730 General State Funds/Inter- Federal
57315731 Item Fund Funds Agency Trnsf Funds Total/Target
57325732 waiver services
57335733 (b) Explanatory: Number of individuals on the developmental disabilities
57345734 waiver waiting list
57355735 (6) Health certification, licensing and oversight:
57365736 The purpose of the health certification, licensing and oversight program is to provide health facility
57375737 licensing and certification surveys, community-based oversight and contract compliance surveys and a
57385738 statewide incident management system so that people in New Mexico have access to quality healthcare and
57395739 that vulnerable populations are safe from abuse, neglect and exploitation.
57405740 Appropriations:
57415741 (a) Personal services and
57425742 employee benefits 8,268.7 1,788.0 4,846.9 2,143.8 17,047.4
57435743 (b) Contractual services 650.0 10.0 151.5 111.0 922.5
57445744 (c) Other 797.6 115.0 500.0 621.6 2,034.2
57455745 Performance measures:
57465746 (a) Quality: Percent of abuse, neglect and exploitation investigations
57475747 completed according to established timelines 94%
57485748 (7) Medical cannabis:
57495749 The purpose of the medical cannabis program is to provide qualified patients with the means to legally
57505750 and beneficially consume medical cannabis in a regulated system for alleviating symptoms caused by
57515751 debilitating medical conditions and their medical treatments and to regulate a system of production and
57525752 distribution of medical cannabis to ensure an adequate supply.
57535753 Appropriations:
57545754 (a) Personal services and
57555755 employee benefits 1,572.3 1,572.3
57565756 (b) Contractual services 570.5 570.5
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57805780 22
57815781 23
57825782 24
57835783 25
57845784 Other Intrnl Svc
57855785 General State Funds/Inter- Federal
57865786 Item Fund Funds Agency Trnsf Funds Total/Target
57875787 (c) Other 373.7 373.7
57885788 (8) Administration:
57895789 The purpose of the administration program is to provide leadership, policy development, information
57905790 technology, administrative and legal support to the department of health so it achieves a high level of
57915791 accountability and excellence in services provided to the people of New Mexico.
57925792 Appropriations:
57935793 (a) Personal services and
57945794 employee benefits 7,200.3 8,014.0 15,214.3
57955795 (b) Contractual services 134.3 564.3 809.2 1,507.8
57965796 (c) Other 458.7 1,086.6 1,545.3
57975797 Subtotal [379,016.8] [144,728.8] [49,527.2] [187,059.9] 760,332.7
57985798 DEPARTMENT OF ENVIRONMENT:
57995799 (1) Resource protection:
58005800 The purpose of the resource protection program is to monitor and provide regulatory oversight of the
58015801 generation, storage, transportation and disposal of wastes in New Mexico. The program also oversees the
58025802 investigation and cleanup of environmental contamination covered by the Resource Conservation and
58035803 Recovery Act.
58045804 Appropriations:
58055805 (a) Personal services and
58065806 employee benefits 2,104.0 8,078.8 3,248.3 13,431.1
58075807 (b) Contractual services 300.3 1,515.5 1,621.5 3,437.3
58085808 (c) Other 77.0 729.0 393.1 1,199.1
58095809 Performance measures:
58105810 (a) Outcome: Percent of hazardous waste facilities in compliance 93%
58115811 (b) Outcome: Percent of solid and infectious waste management facilities
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58405840 General State Funds/Inter- Federal
58415841 Item Fund Funds Agency Trnsf Funds Total/Target
58425842 in compliance 90%
58435843 (2) Water protection:
58445844 The purpose of the water protection program is to protect and preserve the ground, surface and drinking
58455845 water resources of the state for present and future generations. The program also helps New Mexico
58465846 communities develop sustainable and secure water, waste water and solid waste infrastructure through
58475847 funding, technical assistance and project oversight.
58485848 Appropriations:
58495849 (a) Personal services and
58505850 employee benefits 4,057.2 100.0 5,896.6 8,441.3 18,495.1
58515851 (b) Contractual services 1,510.9 4,039.9 6,565.4 12,116.2
58525852 (c) Other 303.9 1,309.5 2,505.2 4,118.6
58535853 (d) Other financing uses 142.5 142.5
58545854 Performance measures:
58555855 (a) Output: Number of nonpoint source impaired waterbodies restored by
58565856 the department relative to the number of impaired water
58575857 bodies 1/4
58585858 (b) Outcome: Percent of ground water permittees in compliance 93%
58595859 (3) Environmental protection:
58605860 The purpose of the environmental protection program is to ensure New Mexicans breathe healthy air, to
58615861 protect public health and the environment through specific programs that provide regulatory oversight of
58625862 food service and food processing facilities, on-site treatment and disposal of liquid wastes, public
58635863 swimming pools and baths and medical radiation and radiological technologists certification and to ensure
58645864 every employee has safe and healthful working conditions.
58655865 Appropriations:
58665866 (a) Personal services and
58675867
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58915891 23
58925892 24
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58945894 Other Intrnl Svc
58955895 General State Funds/Inter- Federal
58965896 Item Fund Funds Agency Trnsf Funds Total/Target
58975897 employee benefits 6,901.8 15,118.3 2,485.3 24,505.4
58985898 (b) Contractual services 279.2 1,054.4 384.4 1,718.0
58995899 (c) Other 1,736.4 2,025.1 2,501.6 6,263.1
59005900 Performance measures:
59015901 (a) Outcome: Percent of the population breathing air meeting federal
59025902 health standards 95%
59035903 (b) Outcome: Employers that did not meet occupational health and safety
59045904 requirements for at least one standard 50%
59055905 (4) Resource management:
59065906 The purpose of the resource management program is to provide overall leadership, administrative, legal
59075907 and information management support to all programs within the department. This support allows the
59085908 department to operate in the most responsible, efficient and effective manner so the public can receive
59095909 the information it needs to hold the department accountable.
59105910 Appropriations:
59115911 (a) Personal services and
59125912 employee benefits 3,858.3 88.4 2,600.2 1,892.2 8,439.1
59135913 (b) Contractual services 771.6 28.5 35.8 319.3 1,155.2
59145914 (c) Other 408.6 83.1 688.0 248.9 1,428.6
59155915 (5) Special revenue funds:
59165916 Appropriations:
59175917 (a) Contractual services 4,990.0 4,990.0
59185918 (b) Other 11,338.0 4,262.0 15,600.0
59195919 (c) Other financing uses 41,888.9 41,888.9
59205920 Subtotal [22,309.2] [58,516.9] [43,091.1] [35,011.0] 158,928.2
59215921 OFFICE OF THE NATURAL RESOURCES TRUSTEE:
59225922
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59515951 Item Fund Funds Agency Trnsf Funds Total/Target
59525952 (1) Natural resource damage assessment and restoration:
59535953 The purpose of the natural resources trustee program is to restore or replace natural resources injured
59545954 or lost due to releases of hazardous substances or oil into the environment.
59555955 Appropriations:
59565956 (a) Personal services and
59575957 employee benefits 624.3 5.0 629.3
59585958 (b) Contractual services 4,500.0 4,500.0
59595959 (c) Other 41.0 41.0
59605960 Subtotal [665.3] [4,505.0] 5,170.3
59615961 VETERANS’ SERVICES DEPARTMENT:
59625962 (1) Veterans’ services:
59635963 The purpose of the veterans' services program is to carry out the mandates of the New Mexico legislature
59645964 and the governor to provide information and assistance to veterans and their eligible dependents to
59655965 obtain the benefits to which they are entitled to improve their quality of life.
59665966 Appropriations:
59675967 (a) Personal services and
59685968 employee benefits 4,933.3 429.7 5,363.0
59695969 (b) Contractual services 607.0 240.0 203.0 1,050.0
59705970 (c) Other 881.0 110.0 151.3 1,142.3
59715971 The general fund appropriations to the veterans’ services program of the veterans’ services department
59725972 include eighty-six thousand two hundred dollars ($86,200) for compensation increases for veteran's
59735973 services officers.
59745974 Performance measures:
59755975 (a) Quality: Percent of veterans surveyed who rate the services provided
59765976 by the agency as satisfactory or above 95%
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60056005 General State Funds/Inter- Federal
60066006 Item Fund Funds Agency Trnsf Funds Total/Target
60076007 (b) Explanatory: Number of veterans and families of veterans served by
60086008 veterans' services department field offices
60096009 Subtotal [6,421.3] [350.0] [784.0] 7,555.3
60106010 FAMILY REPRESENTATION AND ADVOCACY:
60116011 (1) Family representation and advocacy:
60126012 Appropriations:
60136013 (a) Personal services and
60146014 employee benefits 2,194.0 1,500.0 1,500.0 5,194.0
60156015 (b) Contractual services 3,891.7 3,891.7
60166016 (c) Other 444.3 444.3
60176017 Subtotal [6,530.0] [1,500.0] [1,500.0] 9,530.0
60186018 CHILDREN, YOUTH AND FAMILIES DEPARTMENT:
60196019 (1) Juvenile justice facilities:
60206020 The purpose of the juvenile justice facilities program is to provide rehabilitative services to youth
60216021 committed to the department, including medical, educational, mental health and other services that will
60226022 support their rehabilitation.
60236023 Appropriations:
60246024 (a) Personal services and
60256025 employee benefits 50,729.5 5,418.3 56,147.8
60266026 (b) Contractual services 10,947.0 1,431.9 1,323.1 501.5 14,203.5
60276027 (c) Other 7,768.6 32.0 52.4 7,853.0
60286028 Performance measures:
60296029 (a) Outcome: Percent of youth discharged from active field supervision
60306030 who did not recidivate in the following two-year time period 90%
60316031 (b) Outcome: Percent of youth discharged from a secure facility who did
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60596059 Other Intrnl Svc
60606060 General State Funds/Inter- Federal
60616061 Item Fund Funds Agency Trnsf Funds Total/Target
60626062 not recidivate in the following two-year time period 70%
60636063 (2) Protective services:
60646064 The purpose of the protective services program is to receive and investigate referrals of child abuse and
60656065 neglect and provide family preservation and treatment and legal services to vulnerable children and their
60666066 families to ensure their safety and well-being.
60676067 Appropriations:
60686068 (a) Personal services and
60696069 employee benefits 58,579.5 8,050.2 21,130.3 87,760.0
60706070 (b) Contractual services 32,504.4 323.4 10,900.0 13,966.3 57,694.1
60716071 (c) Other 25,264.2 1,645.2 237.8 50,565.9 77,713.1
60726072 The internal service funds/interagency transfers appropriations to the protective services program of the
60736073 children, youth and families department include nine million one hundred thirty-six thousand six hundred
60746074 dollars ($9,136,600) from the federal temporary assistance for needy families block grant to New Mexico
60756075 for supportive housing, adoption services, multilevel response system implementation as outlined in
60766076 Section 32A-4-4.1 NMSA 1978, services for youth aging out of foster care, family support services,
60776077 evidence-based prevention and intervention services, home services for children with behavioral health
60786078 challenges preventing placement, kinship support, and recruitment and retention of foster families and
60796079 seven million six hundred sixty-two thousand dollars ($7,662,000) from the federal temporary assistance
60806080 for needy families block grant to New Mexico for well-supported, supported or promising programming as
60816081 included on the clearinghouse website for the federal Families First Prevention Services Act.
60826082 The internal service funds/interagency transfers appropriations to the protective services program
60836083 of the children, youth and families department include one million dollars ($1,000,000) from the early
60846084 childhood care and education fund to expand and build capacity for the safecare in-home parent skills-
60856085 based program rated as supported on the clearinghouse website for the federal Families First Prevention
60866086 Services Act.
60876087
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60896089 1
60906090 2
60916091 3
60926092 4
60936093 5
60946094 6
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60966096 8
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61006100 12
61016101 13
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61056105 17
61066106 18
61076107 19
61086108 20
61096109 21
61106110 22
61116111 23
61126112 24
61136113 25
61146114 Other Intrnl Svc
61156115 General State Funds/Inter- Federal
61166116 Item Fund Funds Agency Trnsf Funds Total/Target
61176117 Performance measures:
61186118 (a) Output: Turnover rate for protective service workers 25%
61196119 (b) Outcome: Percent of children in foster care for twelve to
61206120 twenty-three months at the start of a twelve-month period
61216121 who achieve permanency within that twelve months 50%
61226122 (3) Behavioral health services:
61236123 The purpose of the behavioral health services program is to provide coordination and management of
61246124 behavioral health policy, programs and services for children.
61256125 Appropriations:
61266126 (a) Personal services and
61276127 employee benefits 10,687.4 1,294.2 89.2 12,070.8
61286128 (b) Contractual services 34,706.5 600.0 31.7 5,521.0 40,859.2
61296129 (c) Other 1,068.1 35.0 1,103.1
61306130 (4) Program support:
61316131 The purpose of program support is to provide the direct services divisions with functional and
61326132 administrative support so they may provide client services consistent with the department's mission and
61336133 also support the development and professionalism of employees.
61346134 Appropriations:
61356135 (a) Personal services and
61366136 employee benefits 9,098.7 204.0 5,618.5 14,921.2
61376137 (b) Contractual services 3,020.8 3,020.8
61386138 (c) Other 2,927.5 229.4 204.0 3,360.9
61396139 Subtotal [247,302.2] [9,884.2] [22,041.0] [97,480.1] 376,707.5
61406140 TOTAL HEALTH, HOSPITALS AND HUMAN 2,709,632.7 369,811.3 639,498.0 9,095,001.5 12,813,943.5
61416141 SERVICES
61426142
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61456145 2
61466146 3
61476147 4
61486148 5
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61616161 18
61626162 19
61636163 20
61646164 21
61656165 22
61666166 23
61676167 24
61686168 25
61696169 Other Intrnl Svc
61706170 General State Funds/Inter- Federal
61716171 Item Fund Funds Agency Trnsf Funds Total/Target
61726172 G. PUBLIC SAFETY
61736173 DEPARTMENT OF MILITARY AFFAIRS:
61746174 (1) National guard support:
61756175 The purpose of the national guard support program is to provide administrative, fiscal, personnel,
61766176 facility construction and maintenance support to the New Mexico national guard in maintaining a high
61776177 degree of readiness to respond to state and federal missions and to supply an experienced force to
61786178 protect the public, provide direction for youth and improve the quality of life for New Mexicans.
61796179 Appropriations:
61806180 (a) Personal services and
61816181 employee benefits 5,189.3 8,497.5 13,686.8
61826182 (b) Contractual services 482.4 10.9 146.9 2,773.1 3,413.3
61836183 (c) Other 3,200.5 124.3 10,330.4 13,655.2
61846184 The general fund appropriation to the national guard support program of the department of military
61856185 affairs in the personal services and employee benefits category includes seven hundred fifty thousand
61866186 dollars ($750,000) for state active duty operations.
61876187 The general fund appropriation to the national guard support program of the department of military
61886188 affairs in the personnel services and employee benefits category includes funding for the adjutant
61896189 general position not to exceed the 2023 amount prescribed by federal law and regulations for members of
61906190 the active military in the grade of major general and for the deputy adjutant general position not to
61916191 exceed the 2023 amount prescribed by federal law and regulations for members of the active military in
61926192 the grade of brigadier general.
61936193 Performance measures:
61946194 (a) Outcome: Percent strength of the New Mexico national guard 98%
61956195 (b) Outcome: Percent of New Mexico national guard youth challenge
61966196 academy graduates who earn a high school equivalency
61976197
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61996199 1
62006200 2
62016201 3
62026202 4
62036203 5
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62056205 7
62066206 8
62076207 9
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62096209 11
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62116211 13
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62136213 15
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62156215 17
62166216 18
62176217 19
62186218 20
62196219 21
62206220 22
62216221 23
62226222 24
62236223 25
62246224 Other Intrnl Svc
62256225 General State Funds/Inter- Federal
62266226 Item Fund Funds Agency Trnsf Funds Total/Target
62276227 credential 75%
62286228 Subtotal [8,872.2] [135.2] [146.9] [21,601.0] 30,755.3
62296229 PAROLE BOARD:
62306230 (1) Adult parole:
62316231 The purpose of the adult parole program is to provide and establish parole conditions and guidelines for
62326232 inmates and parolees so they may reintegrate back into the community as law-abiding citizens.
62336233 Appropriations:
62346234 (a) Personal services and
62356235 employee benefits 566.0 566.0
62366236 (b) Contractual services 9.0 9.0
62376237 (c) Other 150.1 150.1
62386238 Performance measures:
62396239 (a) Efficiency: Percent of revocation hearings held within thirty days of a
62406240 parolee's return to the corrections department 98%
62416241 Subtotal [725.1] 725.1
62426242 JUVENILE PUBLIC SAFETY ADVISORY BOARD:
62436243 The purpose of the juvenile public safety advisory board is to monitor each youth's rehabilitative
62446244 process through therapy and support services to assure a low risk for reoffending or revictimizing the
62456245 community.
62466246 Appropriations:
62476247 (a) Other 7.6 7.6
62486248 Subtotal [7.6] 7.6
62496249 CORRECTIONS DEPARTMENT:
62506250 (1) Inmate management and control:
62516251 The purpose of the inmate management and control program is to incarcerate in a humane, professionally
62526252
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62556255 2
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62586258 5
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62606260 7
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62706270 17
62716271 18
62726272 19
62736273 20
62746274 21
62756275 22
62766276 23
62776277 24
62786278 25
62796279 Other Intrnl Svc
62806280 General State Funds/Inter- Federal
62816281 Item Fund Funds Agency Trnsf Funds Total/Target
62826282 sound manner offenders sentenced to prison and to provide safe and secure prison operations. This
62836283 includes quality hiring and in-service training of correctional officers, protecting the public from
62846284 escape risks and protecting prison staff, contractors and inmates from violence exposure to the extent
62856285 possible within budgetary resources.
62866286 Appropriations:
62876287 (a) Personal services and
62886288 employee benefits 109,772.8 395.4 20,112.1 17.5 130,297.8
62896289 (b) Contractual services 68,288.0 68,288.0
62906290 (c) Other 89,859.6 295.6 90,155.2
62916291 The general fund appropriation to the inmate management and control program of the corrections department
62926292 in the personal services and employee benefits category includes two million nine hundred twenty-six
62936293 thousand two hundred dollars ($2,926,200) to increase compensation for public correctional officers.
62946294 The general fund appropriation to the inmate management and control program of the corrections
62956295 department in the other category includes two million five hundred sixty thousand five hundred dollars
62966296 ($2,560,500) to increase per diem rates for private prisons.
62976297 Performance measures:
62986298 (a) Outcome: Average number of female inmates on in-house parole 5
62996299 (b) Outcome: Average number of male inmates on in-house parole 55
63006300 (c) Outcome: Vacancy rate of correctional officers in public facilities 15%
63016301 (d) Outcome: Vacancy rate of correctional officers in private facilities 15%
63026302 (e) Output: Number of inmate-on-inmate assaults resulting in injury
63036303 requiring off-site medical treatment 15
63046304 (f) Output: Number of inmate-on-staff assaults resulting in injury
63056305 requiring off-site medical treatment 3
63066306 (g) Outcome: Percent of release-eligible female inmates still
63076307
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63106310 2
63116311 3
63126312 4
63136313 5
63146314 6
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63196319 11
63206320 12
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63226322 14
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63246324 16
63256325 17
63266326 18
63276327 19
63286328 20
63296329 21
63306330 22
63316331 23
63326332 24
63336333 25
63346334 Other Intrnl Svc
63356335 General State Funds/Inter- Federal
63366336 Item Fund Funds Agency Trnsf Funds Total/Target
63376337 incarcerated past their scheduled release date Discontinue
63386338 (h) Outcome: Percent of release-eligible male inmates still incarcerated
63396339 past their scheduled release date Discontinue
63406340 (2) Corrections industries:
63416341 The purpose of the corrections industries program is to provide training and work experience
63426342 opportunities for inmates to instill a quality work ethic and to prepare them to perform effectively in
63436343 an employment position and to reduce idle time of inmates while in prison.
63446344 Appropriations:
63456345 (a) Personal services and
63466346 employee benefits 1,969.0 1,969.0
63476347 (b) Contractual services 51.4 51.4
63486348 (c) Other 3,726.9 3,726.9
63496349 Performance measures:
63506350 (a) Output: Percent of inmates receiving vocational or educational
63516351 training assigned to corrections industries 25%
63526352 (3) Community offender management:
63536353 The purpose of the community offender management program is to provide programming and supervision to
63546354 offenders on probation and parole, with emphasis on high-risk offenders, to better ensure the probability
63556355 of them becoming law-abiding citizens, to protect the public from undue risk and to provide intermediate
63566356 sanctions and post-incarceration support services as a cost-effective alternative to incarceration.
63576357 Appropriations:
63586358 (a) Personal services and
63596359 employee benefits 25,284.0 1,976.4 27,260.4
63606360 (b) Contractual services 2,419.7 920.0 3,339.7
63616361 (c) Other 5,632.3 5,632.3
63626362
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63656365 2
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63806380 17
63816381 18
63826382 19
63836383 20
63846384 21
63856385 22
63866386 23
63876387 24
63886388 25
63896389 Other Intrnl Svc
63906390 General State Funds/Inter- Federal
63916391 Item Fund Funds Agency Trnsf Funds Total/Target
63926392 The general fund appropriation to the community offender management program of the corrections department
63936393 in the personal services and employee benefits category includes one million dollars ($1,000,000) to
63946394 administer risk-needs assessments to all offenders under supervision.
63956395 Performance measures:
63966396 (a) Outcome: Percent of contacts per month made with high-risk offenders
63976397 in the community 95%
63986398 (b) Quality: Average standard caseload per probation and parole officer 87
63996399 (c) Outcome: Vacancy rate of probation and parole officers 20%
64006400 (4) Reentry:
64016401 The purpose of the reentry program is to facilitate the rehabilitative process by providing programming
64026402 options and services to promote the successful reintegration of incarcerated individuals into the
64036403 community. By building educational, cognitive, life skills, vocational programs and pre- and post-release
64046404 services around sound research into best correctional practices and incorporating community stakeholders
64056405 throughout the effort, the reentry program removes or reduces barriers to incarcerated persons living
64066406 productively in society, thereby reducing recidivism and furthering the public safety mission of the New
64076407 Mexico corrections department.
64086408 Appropriations:
64096409 (a) Personal services and
64106410 employee benefits 9,885.9 301.5 368.2 10,555.6
64116411 (b) Contractual services 13,729.6 13,729.6
64126412 (c) Other 870.3 870.3
64136413 The general fund appropriations to the reentry program of the corrections department include twelve
64146414 million three hundred thousand dollars ($12,300,000) to implement evidence- or research-based programming
64156415 and one million dollars ($1,000,000) for supportive housing and rental assistance for offenders
64166416 reentering the community.
64176417
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64436443 25
64446444 Other Intrnl Svc
64456445 General State Funds/Inter- Federal
64466446 Item Fund Funds Agency Trnsf Funds Total/Target
64476447 Performance measures:
64486448 (a) Outcome: Percent of prisoners reincarcerated within thirty-six
64496449 months due to technical parole violations 15%
64506450 (b) Output: Percent of eligible inmates who earn a high school
64516451 equivalency credential 80%
64526452 (c) Output: Percent of graduates from the men's recovery center who are
64536453 reincarcerated within thirty-six months 20%
64546454 (d) Explanatory: Percent of participating inmates who have completed adult
64556455 basic education
64566456 (e) Outcome: Percent of prisoners reincarcerated within thirty-six
64576457 months due to new charges or pending charges 14%
64586458 (f) Output: Percent of graduates from the women's recovery center who
64596459 are reincarcerated within thirty-six months 20%
64606460 (g) Explanatory: Percent of residential drug abuse program graduates
64616461 reincarcerated within thirty-six months of release
64626462 (h) Outcome: Percent of sex offenders reincarcerated on a new sex
64636463 offense conviction within thirty-six months of release on
64646464 the previous sex offense conviction 3%
64656465 (i) Outcome: Percent of prisoners reincarcerated within thirty-six months 35%
64666466 (j) Outcome: Percent of eligible inmates enrolled in educational,
64676467 cognitive, vocational and college programs 55%
64686468 (k) Output: Number of inmates who earn a high school equivalency
64696469 credential 140
64706470 (5) Program support:
64716471 The purpose of program support is to provide quality administrative support and oversight to the
64726472
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64976497 24
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64996499 Other Intrnl Svc
65006500 General State Funds/Inter- Federal
65016501 Item Fund Funds Agency Trnsf Funds Total/Target
65026502 department operating units to ensure a clean audit, effective budget, personnel management and cost-
65036503 effective management information system services.
65046504 Appropriations:
65056505 (a) Personal services and
65066506 employee benefits 12,219.1 12,219.1
65076507 (b) Contractual services 186.2 22.0 208.2
65086508 (c) Other 2,581.1 132.8 78.6 2,792.5
65096509 Subtotal [340,728.6] [9,791.0] [20,558.9] [17.5] 371,096.0
65106510 CRIME VICTIMS REPARATION COMMISSION:
65116511 (1) Victim compensation:
65126512 The purpose of the victim compensation program is to provide financial assistance and information to
65136513 victims of violent crime in New Mexico so they can receive services to restore their lives.
65146514 Appropriations:
65156515 (a) Personal services and
65166516 employee benefits 1,337.6 137.9 1,475.5
65176517 (b) Contractual services 48.8 3.1 51.9
65186518 (c) Other 926.8 956.0 1,018.7 2,901.5
65196519 The other state funds appropriation to the victim compensation program of the crime victims reparation
65206520 commission in the other category includes nine hundred fifty-six thousand dollars ($956,000) for care and
65216521 support.
65226522 Performance measures:
65236523 (a) Explanatory: Average compensation paid to individual victims using
65246524 federal funding
65256525 (b) Explanatory: Average compensation paid to individual victims using state
65266526 funding
65276527
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65526552 24
65536553 25
65546554 Other Intrnl Svc
65556555 General State Funds/Inter- Federal
65566556 Item Fund Funds Agency Trnsf Funds Total/Target
65576557 (2) Federal grant administration:
65586558 The purpose of the grant administration program is to provide funding and training to nonprofit providers
65596559 and public agencies so they can provide services to victims of crime.
65606560 Appropriations:
65616561 (a) Personal services and
65626562 employee benefits 94.3 612.1 706.4
65636563 (b) Contractual services 8,524.0 39.4 8,563.4
65646564 (c) Other 140.8 11,929.5 12,070.3
65656565 The general fund appropriation to the grant administration program of the crime victims reparation
65666566 commission in the other category includes one hundred forty thousand dollars ($140,000) for victim
65676567 advocates.
65686568 Performance measures:
65696569 (a) Explanatory: Number of sexual assault service provider programs
65706570 receiving state funding statewide
65716571 (b) Efficiency: Percent of state-funded subgrantees that received site
65726572 visits 40%
65736573 (c) Explanatory: Number of sexual assault survivors who received services
65746574 through state-funded victim services provider programs
65756575 statewide
65766576 Subtotal [11,072.3] [956.0] [13,740.7] 25,769.0
65776577 DEPARTMENT OF PUBLIC SAFETY:
65786578 (1) Law enforcement:
65796579 The purpose of the law enforcement program is to provide the highest quality of law enforcement services
65806580 to the public and ensure a safer state.
65816581 Appropriations:
65826582
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65846584 1
65856585 2
65866586 3
65876587 4
65886588 5
65896589 6
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66036603 20
66046604 21
66056605 22
66066606 23
66076607 24
66086608 25
66096609 Other Intrnl Svc
66106610 General State Funds/Inter- Federal
66116611 Item Fund Funds Agency Trnsf Funds Total/Target
66126612 (a) Personal services and
66136613 employee benefits 106,118.8 885.0 3,761.0 5,845.1 116,609.9
66146614 (b) Contractual services 1,423.4 100.0 820.5 2,343.9
66156615 (c) Other 24,295.2 1,430.0 2,697.3 2,451.8 30,874.3
66166616 The general fund appropriation to the personal services and employee benefits category of the law
66176617 enforcement program of the department of public safety includes one million two hundred eleven thousand
66186618 two hundred dollars ($1,211,200) to provide pay increases for public safety telecommunicators or
66196619 dispatchers.
66206620 Performance measures:
66216621 (a) Explanatory: Percent of total crime scenes processed for other law
66226622 enforcement agencies
66236623 (b) Explanatory: Number of proactive special investigations unit operations
66246624 to reduce driving while intoxicated and alcohol-related
66256625 crime
66266626 (c) Explanatory: Graduation rate of the New Mexico state police recruit
66276627 school
66286628 (d) Output: Number of driving-while-intoxicated saturation patrols
66296629 conducted 3,000
66306630 (e) Explanatory: Turnover rate of commissioned state police officers
66316631 (f) Explanatory: Number of drug-related investigations conducted by
66326632 narcotics agents
66336633 (g) Explanatory: Vacancy rate of commissioned state police officers
66346634 (h) Output: Number of commercial motor vehicle safety inspections
66356635 conducted 90,000
66366636 (i) Explanatory: Commercial motor vehicle out-of-service rate compared to
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66646664 Other Intrnl Svc
66656665 General State Funds/Inter- Federal
66666666 Item Fund Funds Agency Trnsf Funds Total/Target
66676667 the current national level
66686668 (2) Statewide law enforcement support program:
66696669 The purpose of the statewide law enforcement support program is to promote a safe and secure environment
66706670 for the state of New Mexico through intelligently led policing practices, vital scientific and technical
66716671 support, current and relevant training and innovative leadership for the law enforcement community.
66726672 Appropriations:
66736673 (a) Personal services and
66746674 employee benefits 15,610.4 3,357.6 446.5 754.8 20,169.3
66756675 (b) Contractual services 579.8 1,262.0 130.0 814.3 2,786.1
66766676 (c) Other 5,336.3 2,879.6 386.0 674.0 9,275.9
66776677 The general fund appropriation to the personal services and employee benefits category of the statewide
66786678 law enforcement support program of the department of public safety includes four hundred fifteen thousand
66796679 dollars ($415,000) to support the addition of five new victim advocate positions.
66806680 The general fund appropriations to the statewide law enforcement support program of the department
66816681 of public safety include two million seventy-five thousand six hundred dollars ($2,075,600) for costs
66826682 related to the operation and activities of the law enforcement academy board or other primary entity
66836683 responsible for law enforcement officer certification, including one million five hundred eighty-six
66846684 thousand one hundred dollars ($1,586,100) in the personal services and employee benefits category, five
66856685 thousand dollars ($5,000) in the contractual services category, and four hundred eighty-four thousand
66866686 five hundred dollars ($484,500) in the other category.
66876687 The general fund appropriations to the statewide law enforcement support program of the department
66886688 of public safety include one million three hundred twenty-five thousand one hundred dollars ($1,325,100)
66896689 for costs related to the operation and activities of the law enforcement academy or other primary entity
66906690 responsible for law enforcement officer standards and training.
66916691 Performance measures:
66926692
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67086708 15
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67116711 18
67126712 19
67136713 20
67146714 21
67156715 22
67166716 23
67176717 24
67186718 25
67196719 Other Intrnl Svc
67206720 General State Funds/Inter- Federal
67216721 Item Fund Funds Agency Trnsf Funds Total/Target
67226722 (a) Explanatory: Number of expungements processed
67236723 (b) Outcome: Percent of forensic evidence cases completed 100%
67246724 (c) Outcome: Number of sexual assault examination kits not
67256725 completed within one hundred eighty days of
67266726 receipt of the kits by the forensic laboratory 0
67276727 (3) Program support:
67286728 The purpose of program support is to manage the agency's financial resources, assist in attracting and
67296729 retaining a quality workforce and provide sound legal advice and a clean, pleasant working environment.
67306730 Appropriations:
67316731 (a) Personal services and
67326732 employee benefits 5,205.6 45.0 524.4 5,775.0
67336733 (b) Contractual services 149.2 55.0 150.0 354.2
67346734 (c) Other 526.6 2,930.0 2,853.6 6,310.2
67356735 Subtotal [159,245.3] [9,814.2] [10,550.8] [14,888.5] 194,498.8
67366736 HOMELAND SECURITY AND EMERGENCY MANAGEMENT DEPARTMENT:
67376737 (1) Homeland security and emergency management program:
67386738 The purpose of the homeland security and emergency management program is to provide for and coordinate an
67396739 integrated, statewide, comprehensive emergency management system for New Mexico, including all agencies,
67406740 branches and levels of government for the citizens of New Mexico.
67416741 Appropriations:
67426742 (a) Personal services and
67436743 employee benefits 2,657.2 19.7 118.7 4,025.2 6,820.8
67446744 (b) Contractual services 296.4 1,328.1 1,624.5
67456745 (c) Other 491.3 35.3 40.4 20,578.6 21,145.6
67466746 Performance measures:
67476747
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67746774 Other Intrnl Svc
67756775 General State Funds/Inter- Federal
67766776 Item Fund Funds Agency Trnsf Funds Total/Target
67776777 (a) Outcome: Number of recommendations from federal grant monitoring
67786778 visits older than six months unresolved at the close of the
67796779 fiscal year 2
67806780 (2) State fire marshal’s office:
67816781 The purpose of the state fire marshal's office program is to provide services and resources to the
67826782 appropriate entities to enhance their ability to protect the public from fire hazards.
67836783 Appropriations:
67846784 (a) Personal services and
67856785 employee benefits 3,556.8 3,556.8
67866786 (b) Contractual services 505.1 505.1
67876787 (c) Other 106,729.7 106,729.7
67886788 The other state funds appropriations to the state fire marshal’s office program of the homeland security
67896789 and emergency management department include five million one hundred seventy-six thousand three hundred
67906790 dollars ($5,176,300) from the fire protection fund for administration and operations of the state fire
67916791 marshal’s office. Any unexpended balances in the state fire marshal’s office program of the homeland
67926792 security and emergency management department at the end of fiscal year 2024 shall revert to the fire
67936793 protection fund.
67946794 Performance measures:
67956795 (a) Outcome: Percent of local government recipients that receive their
67966796 fire protection fund distributions on schedule 100%
67976797 (b) Outcome: Average statewide fire district insurance service office
67986798 rating 4
67996799 Subtotal [3,444.9] [110,846.6] [159.1] [25,931.9] 140,382.5
68006800 TOTAL PUBLIC SAFETY 524,096.0 131,543.0 31,415.7 76,179.6 763,234.3
68016801 H. TRANSPORTATION
68026802
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68306830 General State Funds/Inter- Federal
68316831 Item Fund Funds Agency Trnsf Funds Total/Target
68326832 DEPARTMENT OF TRANSPORTATION:
68336833 (1) Project design and construction:
68346834 The purpose of the project design and construction program is to provide improvements and additions to
68356835 the state's highway infrastructure to serve the interest of the general public. These improvements
68366836 include those activities directly related to highway planning, design and construction necessary for a
68376837 complete system of highways in the state.
68386838 Appropriations:
68396839 (a) Personal services and
68406840 employee benefits 28,825.0 1,873.3 30,698.3
68416841 (b) Contractual services 126,163.9 367,231.0 493,394.9
68426842 (c) Other 137,627.3 126,615.7 264,243.0
68436843 Performance measures:
68446844 (a) Outcome: Percent of projects in production let to bid as scheduled 75%
68456845 (b) Quality: Percent of final cost-over-bid amount, less gross receipts
68466846 tax, on highway construction projects 3
68476847 (c) Outcome: Percent of projects completed according to schedule 90%
68486848 (2) Highway operations:
68496849 The highway operations program is responsible for maintaining and providing improvements to the state’s
68506850 highway infrastructure that serves the interest of the general public. The maintenance and improvements
68516851 include, but are not limited to, those activities directly related to preserving roadway integrity and
68526852 maintaining open highway access throughout the state system. Some examples include, bridge maintenance
68536853 and inspection, snow removal, chip sealing, erosion repair, right-of-way mowing, and litter pick up,
68546854 among numerous other activities.
68556855 Appropriations:
68566856 (a) Personal services and
68576857
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68806880 22
68816881 23
68826882 24
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68846884 Other Intrnl Svc
68856885 General State Funds/Inter- Federal
68866886 Item Fund Funds Agency Trnsf Funds Total/Target
68876887 employee benefits 128,831.9 3,000.0 131,831.9
68886888 (b) Contractual services 65,119.4 65,119.4
68896889 (c) Other 103,070.2 103,070.2
68906890 Performance measures:
68916891 (a) Output: Number of statewide pavement lane miles preserved 3,500
68926892 (b) Outcome: Percent of interstate lane miles rated fair or better 91%
68936893 (c) Outcome: Number of combined systemwide lane miles in poor condition 6,925
68946894 (d) Outcome: Percent of bridges in fair, or better, condition based on
68956895 deck area 95%
68966896 (3) Program support:
68976897 The purpose of program support is to provide management and administration of financial and human
68986898 resources, custody and maintenance of information and property and the management of construction and
68996899 maintenance projects.
69006900 Appropriations:
69016901 (a) Personal services and
69026902 employee benefits 29,759.2 29,759.2
69036903 (b) Contractual services 6,060.7 6,060.7
69046904 (c) Other 13,147.5 13,147.5
69056905 Performance measures:
69066906 (a) Explanatory: Vacancy rate of all programs
69076907 (4) Modal:
69086908 The purpose of the modal program is to provide federal grants management and oversight of programs with
69096909 dedicated revenues, including transit and rail, traffic safety and aviation.
69106910 Appropriations:
69116911 (a) Personal services and
69126912
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69396939 Other Intrnl Svc
69406940 General State Funds/Inter- Federal
69416941 Item Fund Funds Agency Trnsf Funds Total/Target
69426942 employee benefits 4,509.0 4,269.9 1,613.3 10,392.2
69436943 (b) Contractual services 20,156.0 2,030.1 11,527.3 33,713.4
69446944 (c) Other 8,244.9 2,000.0 22,116.0 32,360.9
69456945 The internal service funds/interagency transfers appropriations to the modal program of the New Mexico
69466946 department of transportation include eight million dollars ($8,000,000) from the weight distance tax
69476947 identification permit fund.
69486948 Performance measures:
69496949 (a) Outcome: Number of traffic fatalities 400
69506950 (b) Outcome: Number of alcohol-related traffic fatalities 140
69516951 Subtotal [671,515.0] [8,300.0] [533,976.6] 1,213,791.6
69526952 TOTAL TRANSPORTATION 671,515.0 8,300.0 533,976.6 1,213,791.6
69536953 I. OTHER EDUCATION
69546954 PUBLIC EDUCATION DEPARTMENT:
69556955 The purpose of the public education department is to provide a public education to all students. The
69566956 secretary of public education is responsible to the governor for the operation of the department. It is
69576957 the secretary's duty to manage all operations of the department and to administer and enforce the laws
69586958 with which the secretary or the department is charged. To do this, the department is focusing on
69596959 leadership and support, productivity, building capacity, accountability, communication and fiscal
69606960 responsibility.
69616961 Appropriations:
69626962 (a) Personal services and
69636963 employee benefits 17,316.0 3,710.2 45.0 7,902.1 28,973.3
69646964 (b) Contractual services 3,737.7 2,180.4 19,631.9 25,550.0
69656965 (c) Other 1,535.3 846.8 3,572.1 5,954.2
69666966 Performance measures:
69676967
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69916991 23
69926992 24
69936993 25
69946994 Other Intrnl Svc
69956995 General State Funds/Inter- Federal
69966996 Item Fund Funds Agency Trnsf Funds Total/Target
69976997 (a) Outcome: Number of local education agencies and charter schools
69986998 audited for funding formula components and program
69996999 compliance annually 30
70007000 (b) Explanatory: Number of eligible children served in state-funded
70017001 prekindergarten
70027002 (c) Explanatory: Number of eligible children served in K-5 plus
70037003 (d) Outcome: Percent of students in K-5 plus meeting benchmark on early
70047004 reading skills 90%
70057005 Subtotal [22,589.0] [6,737.4] [45.0] [31,106.1] 60,477.5
70067006 REGIONAL EDUCATION COOPERATIVES:
70077007 Appropriations:
70087008 (a) Northwest 135.0 3,932.0 14.0 325.6 4,406.6
70097009 (b) Northeast 135.0 56.0 821.2 1,012.2
70107010 (c) Lea county 135.0 3,860.0 5,562.0 9,557.0
70117011 (d) Pecos valley 135.0 3,675.0 115.0 3,925.0
70127012 (e) Southwest 135.0 16,550.0 38.0 225.0 16,948.0
70137013 (f) Central 135.0 8,176.8 47.3 8,176.8 16,535.9
70147014 (g) High plains 135.0 9,510.8 797.4 10,443.2
70157015 (h) Clovis 135.0 1,000.0 3,250.0 4,385.0
70167016 (i) Ruidoso 135.0 1,385.8 11.9 1,532.7
70177017 (j) Four corners 135.0 135.0
70187018 Subtotal [1,350.0] [48,146.4] [214.3] [19,169.9] 68,880.6
70197019 PUBLIC EDUCATION DEPARTMENT SPECIAL APPROPRIATIONS:
70207020 Appropriations:
70217021 (a) Early literacy and reading
70227022
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70507050 General State Funds/Inter- Federal
70517051 Item Fund Funds Agency Trnsf Funds Total/Target
70527052 support 11,500.0 2,000.0 13,500.0
70537053 (b) School leader professional
70547054 development 5,000.0 5,000.0
70557055 (c) Teacher professional
70567056 development 3,000.0 3,000.0
70577057 (d) Graduation, reality and
70587058 dual-role skills program 750.0 500.0 1,250.0
70597059 (e) National board certification
70607060 assistance 500.0 500.0
70617061 (f) Advanced placement test
70627062 assistance 1,250.0 1,250.0
70637063 (g) Science, technology,
70647064 engineering, arts and
70657065 math initiative 3,096.6 3,096.6
70667066 (h) Teacher residency
70677067 program 10,000.0 10,000.0
70687068 The public education department shall prioritize special appropriation awards to school districts or
70697069 charter schools that implement k-12 plus programs for all eligible students.
70707070 The other state funds appropriation for early literacy and reading support is from the public
70717071 education reform fund.
70727072 A school district or charter school may submit an application to the public education department
70737073 for an allocation from the teacher professional development appropriation to support mentorship and
70747074 professional development for teachers. The public education department shall prioritize awards to school
70757075 districts or charter schools that budget the portion of the state equalization guarantee distribution
70767076 attributable to meeting requirements of Section 22-10A-9 NMSA 1978 and providing targeted and ongoing
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71057105 General State Funds/Inter- Federal
71067106 Item Fund Funds Agency Trnsf Funds Total/Target
71077107 professional development for purposes of new teacher mentorship, case management, tutoring, data-guided
71087108 instruction, coaching or other evidence-based practices that improve student outcomes. The public
71097109 education department shall not make an award to a school district or charter school that does not submit
71107110 an approved educational plan pursuant to Section 22-10A-9 NMSA 1978 or an approved mentorship program
71117111 pursuant to Section 22-10A-9 NMSA 1978.
71127112 The internal service funds/interagency transfers appropriation to the graduation, reality and dual-
71137113 role skills program of the public education department is from the federal temporary assistance for needy
71147114 families block grant to New Mexico.
71157115 The other state funds appropriation to the public education department for national board
71167116 certification assistance is from the national board certification scholarship fund.
71177117 Any unexpended balances in special appropriations to the public education department remaining at
71187118 the end of fiscal year 2024 from appropriations made from the general fund shall revert to the general
71197119 fund.
71207120 Any unexpended balances in special appropriations to the public education department remaining at
71217121 the end of fiscal year 2024 from appropriations made from the public education reform fund shall revert
71227122 to the public education reform fund.
71237123 Subtotal [34,596.6] [2,500.0] [500.0] 37,596.6
71247124 PUBLIC SCHOOL FACILITIES AUTHORITY:
71257125 The purpose of the public school facilities oversight program is to oversee public school facilities in
71267126 all eighty-nine school districts ensuring correct and prudent planning, building and maintenance using
71277127 state funds and ensuring adequacy of all facilities in accordance with public education department
71287128 approved educational programs.
71297129 Appropriations:
71307130 (a) Personal services and
71317131 employee benefits 5,446.9 5,446.9
71327132
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71597159 Other Intrnl Svc
71607160 General State Funds/Inter- Federal
71617161 Item Fund Funds Agency Trnsf Funds Total/Target
71627162 (b) Contractual services 150.0 150.0
71637163 (c) Other 1,272.9 1,272.9
71647164 Performance measures:
71657165 (a) Explanatory: Statewide public school facility condition index measured
71667166 on December 31 of prior calendar year
71677167 (b) Explanatory: Statewide public school facility maintenance assessment
71687168 report score measured on December 31 of prior calendar year
71697169 Subtotal [6,869.8] 6,869.8
71707170 TOTAL OTHER EDUCATION 58,535.6 64,253.6 759.3 50,276.0 173,824.5
71717171 J. HIGHER EDUCATION
71727172 On approval of the higher education department, the state budget division of the department of finance
71737173 and administration may approve increases in budgets of agencies in this subsection whose other state
71747174 funds exceed amounts specified, with the exception of the policy development and institutional financial
71757175 oversight program of the higher education department. In approving budget increases, the director of the
71767176 state budget division shall advise the legislature through its officers and appropriate committees, in
71777177 writing, of the justification for the approval.
71787178 On approval of the higher education department and in consultation with the legislative finance
71797179 committee, the state budget division of the department of finance and administration may reduce general
71807180 fund appropriations, up to three percent, to institutions whose lower level common courses are not
71817181 completely transferrable or accepted among public colleges and universities in New Mexico.
71827182 The secretary of higher education shall work with institutions, whose enrollment has declined by
71837183 more than fifty percent within the past five academic years, on a plan to improve enrollment, collaborate
71847184 or merge with other institutions, and reduce expenditures accordingly and submit an annual report to the
71857185 legislative finance committee.
71867186 The department of finance and administration shall, as directed by the secretary of higher
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72157215 General State Funds/Inter- Federal
72167216 Item Fund Funds Agency Trnsf Funds Total/Target
72177217 education, withhold from an educational institution or program that the higher education department
72187218 places under an enhanced fiscal oversight program a portion, up to ten percent, of the institution’s or
72197219 program’s general fund allotments. On written notice by the secretary of higher education that the
72207220 institution or program has made sufficient progress toward satisfying the requirements imposed by the
72217221 higher education department under the enhanced fiscal oversight program, the department of finance and
72227222 administration shall release the withheld allotments. Money withheld in accordance with this provision
72237223 and not released at the end of fiscal year 2024 shall revert to the general fund. The secretary of the
72247224 department of finance and administration shall advise the legislature through its officers and
72257225 appropriate committees, in writing, of the status of all withheld allotments.
72267226 Except as otherwise provided, any unexpended balances remaining at the end of fiscal year 2024
72277227 shall not revert to the general fund.
72287228 HIGHER EDUCATION DEPARTMENT:
72297229 (1) Policy development and institutional financial oversight:
72307230 The purpose of the policy development and institutional financial oversight program is to provide a
72317231 continuous process of statewide planning and oversight within the department's statutory authority for
72327232 the state higher education system and to ensure both the efficient use of state resources and progress in
72337233 implementing a statewide agenda.
72347234 Appropriations:
72357235 (a) Personal services and
72367236 employee benefits 4,133.5 339.5 43.3 1,245.0 5,761.3
72377237 (b) Contractual services 660.0 50.0 950.0 1,660.0
72387238 (c) Other 9,916.7 160.0 3,000.0 9,305.0 22,381.7
72397239 The internal service/interagency transfers appropriations to the policy development and institutional
72407240 financial oversight program of the higher education department include two million dollars ($2,000,000)
72417241 from the temporary assistance for needy families block grant for adult basic education.
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72707270 General State Funds/Inter- Federal
72717271 Item Fund Funds Agency Trnsf Funds Total/Target
72727272 The internal service/interagency transfers appropriations to the policy development and
72737273 institutional financial oversight program of the higher education department include one million dollars
72747274 ($1,000,000) from the temporary assistance for needy families block grant for adult basic education for
72757275 integrated education and training programs, including integrated basic education and skills training
72767276 programs.
72777277 The general fund appropriation to the policy development and institutional financial oversight
72787278 program of the higher education department in the other category includes six million seven hundred
72797279 thousand dollars ($6,700,000) to provide adults with education services and materials and access to high
72807280 school equivalency tests, one hundred twenty-six thousand one hundred dollars ($126,100) for workforce
72817281 development programs at community colleges that primarily educate and retrain recently displaced workers,
72827282 seven hundred sixty-one thousand one hundred dollars ($761,100) for the high skills program, eighty-four
72837283 thousand five hundred dollars ($84,500) for English-learner teacher preparation and two hundred sixty-
72847284 three thousand nine hundred dollars ($263,900) to the tribal college dual-credit program fund.
72857285 The general fund appropriation to the policy development and institutional financial oversight
72867286 program of the higher education department in the contractual services category includes seven hundred
72877287 fifty thousand dollars ($750,000) for an adult literacy program.
72887288 Any unexpended balances in the policy development and institutional financial oversight program of
72897289 the higher education department remaining at the end of fiscal year 2024 from appropriations made from
72907290 the general fund shall revert to the general fund.
72917291 Performance measures:
72927292 (a) Outcome: Percent of unemployed adult education students obtaining
72937293 employment two quarters after exit 23%
72947294 (b) Outcome: Percent of adult education high school equivalency
72957295 test-takers who earn a high school equivalency credential 75%
72967296 (c) Outcome: Percent of high-school-equivalency graduates entering
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73257325 General State Funds/Inter- Federal
73267326 Item Fund Funds Agency Trnsf Funds Total/Target
73277327 postsecondary degree or certificate programs 44%
73287328 (2) Student financial aid:
73297329 The purpose of the student financial aid program is to provide access, affordability and opportunities
73307330 for success in higher education to students and their families so all New Mexicans may benefit from
73317331 postsecondary education and training beyond high school.
73327332 Appropriations:
73337333 (a) Contractual services 70.0 70.0
73347334 (b) Other 24,009.5 10,000.0 43,050.0 300.0 77,359.5
73357335 The other state funds appropriation to the student financial aid program of the higher education
73367336 department in the other category includes five million dollars ($5,000,000) from the teacher preparation
73377337 affordability scholarship fund and five million dollars ($5,000,000) from the teacher loan repayment
73387338 fund.
73397339 (3) The opportunity scholarship:
73407340 Appropriations:
73417341 (a) Other 22,000.0 22,000.0
73427342 The general fund appropriation to the opportunity scholarship program of the higher education department
73437343 in the other category includes twenty-two million dollars ($22,000,000) for an opportunity scholarship
73447344 program in fiscal year 2024 for students attending a public post-secondary educational institution or
73457345 tribal college. The scholarship shall pay tuition and fees for New Mexico residents enrolled at least
73467346 half-time at a public post-secondary educational institution or tribal college who are seeking an
73477347 associate degree or a credit-bearing, workforce-aligned certificate as defined by the higher education
73487348 department. Scholarships may be awarded in an amount not to exceed one hundred percent of tuition and
73497349 fees, before legislative lottery scholarships have been applied, provided that the higher education
73507350 department shall not award both opportunity scholarship and lottery scholarship funding for the same
73517351 student during the same academic year.
73527352
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73757375 22
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73787378 25
73797379 Other Intrnl Svc
73807380 General State Funds/Inter- Federal
73817381 Item Fund Funds Agency Trnsf Funds Total/Target
73827382 The opportunity scholarship program shall prioritize financial aid for qualified students as
73837383 defined in Subsection I. (1) of Section 21-21N-2 NMSA 1978. The higher education department shall provide
73847384 a written report summarizing the opportunity scholarship's finances, student participation and
73857385 sustainability to the department of finance and administration and the legislative finance committee by
73867386 November 1, 2023. Any unexpended balances remaining at the end of fiscal year 2024 from appropriations
73877387 made from the general fund shall revert to the general fund.
73887388 Subtotal [60,789.7] [10,549.5] [46,093.3] [11,800.0] 129,232.5
73897389 UNIVERSITY OF NEW MEXICO:
73907390 (1) Main campus:
73917391 The purpose of the instruction and general program is to provide education services designed to meet the
73927392 intellectual, educational and quality of life goals associated with the ability to enter the workforce,
73937393 compete and advance in the new economy and contribute to social advancement through informed citizenship.
73947394 Appropriations:
73957395 (a) Other 159,403.3 137,778.4 297,181.7
73967396 (b) Instruction and general
73977397 purposes 229,235.5 188,474.7 3,807.0 421,517.2
73987398 (c) Athletics 6,748.0 26,453.2 30.6 33,231.8
73997399 (d) Educational television 1,051.8 6,320.2 3,030.9 10,402.9
74007400 (e) Tribal education
74017401 initiatives 1,050.0 1,050.0
74027402 (f) Teacher pipeline
74037403 initiatives 100.0 100.0
74047404 Performance measures:
74057405 (a) Output: Number of students enrolled, by headcount 25,000
74067406 (b) Output: Number of first-time freshmen enrolled who graduated from a
74077407
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74107410 2
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74227422 14
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74267426 18
74277427 19
74287428 20
74297429 21
74307430 22
74317431 23
74327432 24
74337433 25
74347434 Other Intrnl Svc
74357435 General State Funds/Inter- Federal
74367436 Item Fund Funds Agency Trnsf Funds Total/Target
74377437 New Mexico high school, by headcount 2,400
74387438 (c) Output: Number of credit hours completed 550,000
74397439 (d) Output: Number of unduplicated degree awards in the most recent
74407440 academic year 5,500
74417441 (e) Outcome: Percent of a cohort of first-time, full-time,
74427442 degree-seeking freshmen who complete a baccalaureate
74437443 program within one hundred fifty percent of standard
74447444 graduation time 60%
74457445 (f) Outcome: Percent of first-time, full-time freshmen retained to the
74467446 third semester 80%
74477447 (2) Gallup branch:
74487448 The purpose of the instruction and general program at New Mexico's community colleges is to provide
74497449 credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
74507450 skills to be competitive in the new economy and are able to participate in lifelong learning activities.
74517451 Appropriations:
74527452 (a) Other 1,740.0 1,325.0 3,065.0
74537453 (b) Instruction and general
74547454 purposes 9,910.9 4,951.0 73.0 14,934.9
74557455 (c) Tribal education
74567456 initiatives 100.0 100.0
74577457 Performance measures:
74587458 (a) Output: Number of students enrolled, by headcount 3,600
74597459 (b) Output: Number of first-time freshmen enrolled who graduated from a
74607460 New Mexico high school, by headcount 189
74617461 (c) Output: Number of credit hours completed 35,542
74627462
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74867486 23
74877487 24
74887488 25
74897489 Other Intrnl Svc
74907490 General State Funds/Inter- Federal
74917491 Item Fund Funds Agency Trnsf Funds Total/Target
74927492 (d) Output: Number of unduplicated awards conferred in the most recent
74937493 academic year 270
74947494 (e) Outcome: Percent of first-time, full-time freshmen retained to the
74957495 third semester 60%
74967496 (f) Outcome: Percent of a cohort of first-time, full-time, degree- or
74977497 certificate-seeking community college students who complete
74987498 an academic program within one hundred fifty percent of
74997499 standard graduation time 35%
75007500 (3) Los Alamos branch:
75017501 The purpose of the instruction and general program at New Mexico's community colleges is to provide
75027502 credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
75037503 skills to be competitive in the new economy and are able to participate in lifelong learning activities.
75047504 Appropriations:
75057505 (a) Other 381.0 856.0 1,237.0
75067506 (b) Instruction and general
75077507 purposes 2,181.5 2,717.0 481.0 5,379.5
75087508 Performance measures:
75097509 (a) Output: Number of students enrolled, by headcount 2,047
75107510 (b) Output: Number of first-time freshmen enrolled who graduated from a
75117511 New Mexico high school, by headcount 123
75127512 (c) Output: Number of credit hours completed 12,484
75137513 (d) Output: Number of unduplicated awards conferred in the most recent
75147514 academic year 141
75157515 (e) Outcome: Percent of a cohort of first-time, full-time,
75167516 degree-seeking community college students who complete an
75177517
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75207520 2
75217521 3
75227522 4
75237523 5
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75257525 7
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75287528 10
75297529 11
75307530 12
75317531 13
75327532 14
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75347534 16
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75367536 18
75377537 19
75387538 20
75397539 21
75407540 22
75417541 23
75427542 24
75437543 25
75447544 Other Intrnl Svc
75457545 General State Funds/Inter- Federal
75467546 Item Fund Funds Agency Trnsf Funds Total/Target
75477547 academic program within one hundred fifty percent of
75487548 standard graduation time Discontinue
75497549 (f) Outcome: Percent of first-time, full-time freshmen retained to the
75507550 third semester 66%
75517551 (4) Valencia branch:
75527552 The purpose of the instruction and general program at New Mexico's community colleges is to provide
75537553 credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
75547554 skills to be competitive in the new economy and are able to participate in lifelong learning activities.
75557555 Appropriations:
75567556 (a) Other 614.7 2,227.5 2,842.2
75577557 (b) Instruction and general
75587558 purposes 6,583.4 4,793.4 897.2 12,274.0
75597559 Performance measures:
75607560 (a) Output: Number of students enrolled, by headcount 3,700
75617561 (b) Output: Number of first-time freshmen enrolled who graduated from a
75627562 New Mexico high school, by headcount 183
75637563 (c) Output: Number of credit hours completed 25,000
75647564 (d) Output: Number of unduplicated awards conferred in the most recent
75657565 academic year 170
75667566 (e) Outcome: Percent of a cohort of first-time, full-time, degree- or
75677567 certificate-seeking community college students who complete
75687568 an academic program within one hundred fifty percent of
75697569 standard graduation time 25%
75707570 (f) Outcome: Percent of first-time, full-time freshmen retained to the
75717571 third semester 68%
75727572
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75977597 24
75987598 25
75997599 Other Intrnl Svc
76007600 General State Funds/Inter- Federal
76017601 Item Fund Funds Agency Trnsf Funds Total/Target
76027602 (5) Taos branch:
76037603 The purpose of the instruction and general program at New Mexico's community colleges is to provide
76047604 credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
76057605 skills to be competitive in the new economy and are able to participate in lifelong learning activities.
76067606 Appropriations:
76077607 (a) Other 1,370.0 2,580.9 3,950.9
76087608 (b) Instruction and general
76097609 purposes 4,375.4 3,955.0 33.7 8,364.1
76107610 Performance measures:
76117611 (a) Output: Number of students enrolled, by headcount 2,100
76127612 (b) Output: Number of first-time freshmen enrolled who graduated from a
76137613 New Mexico high school, by headcount 133
76147614 (c) Output: Number of credit hours completed 14,422
76157615 (d) Output: Number of unduplicated awards conferred in the most recent
76167616 academic year 165
76177617 (e) Outcome: Percent of first-time, full-time freshmen retained to the
76187618 third semester 60%
76197619 (f) Outcome: Percent of a cohort of first-time, full-time, degree- or
76207620 certificate-seeking community college students who complete
76217621 an academic program within one hundred fifty percent of
76227622 standard graduation time 35%
76237623 (6) Research and public service projects:
76247624 Appropriations:
76257625 (a) Graduation, reality and
76267626 dual-role skills 150.0 150.0
76277627
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76487648 20
76497649 21
76507650 22
76517651 23
76527652 24
76537653 25
76547654 Other Intrnl Svc
76557655 General State Funds/Inter- Federal
76567656 Item Fund Funds Agency Trnsf Funds Total/Target
76577657 (b) Chicano and chicana
76587658 studies 588.4 588.4
76597659 (c) Veterans student services 228.0 228.0
76607660 (d) African American student
76617661 services 173.1 173.1
76627662 (e) Native American studies 252.9 252.9
76637663 (f) Judicial selection 50.1 50.1
76647664 (g) Southwest research center 773.9 773.9
76657665 (h) Substance abuse program 68.6 68.6
76667666 (i) Resource geographic
76677667 information system 62.3 62.3
76687668 (j) Southwest Indian law clinic 196.1 196.1
76697669 (k) Geospatial and population
76707670 studies/bureau of business
76717671 and economic research 370.4 370.4
76727672 (l) New Mexico historical
76737673 review 43.6 43.6
76747674 (m) Ibero-American education 82.3 82.3
76757675 (n) Manufacturing engineering
76767676 program 517.0 517.0
76777677 (o) Wildlife law education 91.2 91.2
76787678 (p) Africana studies 288.0 288.0
76797679 (q) Disabled student services 160.6 160.6
76807680 (r) Minority student services 950.6 950.6
76817681 (s) Community-based education 523.1 523.1
76827682
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76857685 2
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77027702 19
77037703 20
77047704 21
77057705 22
77067706 23
77077707 24
77087708 25
77097709 Other Intrnl Svc
77107710 General State Funds/Inter- Federal
77117711 Item Fund Funds Agency Trnsf Funds Total/Target
77127712 (t) Corrine Wolfe children's
77137713 law center 159.6 159.6
77147714 (u) Mock trial program and
77157715 high school forensics 411.6 411.6
77167716 (v) Utton transboundary
77177717 resources center 415.3 415.3
77187718 (w) Student mentoring program 162.3 162.3
77197719 (x) Land grant studies 121.6 121.6
77207720 (y) Gallup branch - nurse
77217721 expansion 503.5 503.5
77227722 (z) Valencia branch - nurse
77237723 expansion 427.2 427.2
77247724 (aa) Taos branch - nurse
77257725 expansion 884.6 884.6
77267726 (bb) Gallup branch - workforce
77277727 development programs 182.4 182.4
77287728 (cc) University of New Mexico
77297729 press 445.6 445.6
77307730 (dd) American Indian summer
77317731 bridge program 250.0 250.0
77327732 (ee) Economics department 125.0 125.0
77337733 (ff) Natural heritage New Mexico
77347734 database 50.0 50.0
77357735 (gg) Border justice initiative 180.0 180.0
77367736 (hh) ROTC program 50.0 50.0
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77577757 19
77587758 20
77597759 21
77607760 22
77617761 23
77627762 24
77637763 25
77647764 Other Intrnl Svc
77657765 General State Funds/Inter- Federal
77667766 Item Fund Funds Agency Trnsf Funds Total/Target
77677767 (ii) Wild friends program 75.0 75.0
77687768 (jj) School of public
77697769 administration 100.0 100.0
77707770 (kk) Indigenous design and
77717771 planning institute 130.0 130.0
77727772 (ll) New Mexico bioscience
77737773 authority 297.4 297.4
77747774 (mm) Taos branch - career
77757775 services and workforce
77767776 development programs 150.0 150.0
77777777 (nn) Teacher education at branch
77787778 colleges 60.0 60.0
77797779 (7) Health sciences center:
77807780 The purpose of the institution and general program of the university of New Mexico health sciences center
77817781 is to provide educational, clinical and research support for the advancement of the health of all New
77827782 Mexicans.
77837783 Appropriations:
77847784 (a) Other 522,423.3 154,806.4 677,229.7
77857785 (b) Instruction and general
77867786 purposes 77,847.2 73,630.6 581.5 4,000.0 156,059.3
77877787 Performance measures:
77887788 (a) Output: Pass rate of medical school students on United States
77897789 medical licensing examination, step two clinical skills
77907790 exam, on first attempt 96%
77917791 (b) Outcome: Percent of nursing graduates passing the requisite
77927792
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78157815 22
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78177817 24
78187818 25
78197819 Other Intrnl Svc
78207820 General State Funds/Inter- Federal
78217821 Item Fund Funds Agency Trnsf Funds Total/Target
78227822 licensure exam on first attempt 80%
78237823 (8) Health sciences center research and public service projects:
78247824 Appropriations:
78257825 (a) ENLACE 865.9 865.9
78267826 (b) Graduate medical
78277827 education/residencies 2,243.7 2,243.7
78287828 (c) Office of medical
78297829 investigator 9,840.8 6,893.6 50.0 16,784.4
78307830 (d) Native American suicide
78317831 prevention 90.2 90.2
78327832 (e) Minority student services 166.8 166.8
78337833 (f) Children's psychiatric
78347834 hospital 8,927.7 12,900.0 21,827.7
78357835 (g) Carrie Tingley hospital 7,084.4 16,501.4 23,585.8
78367836 (h) Newborn intensive care 3,217.3 200.9 190.3 3,608.5
78377837 (i) Pediatric oncology 1,255.9 250.0 1,505.9
78387838 (j) Poison and drug
78397839 information center 1,891.4 594.0 842.8 3,328.2
78407840 (k) Cancer center 6,355.9 5,767.0 2,277.6 13,900.0 28,300.5
78417841 (l) Genomics, biocomputing
78427842 and environmental
78437843 health research 1,115.6 10,326.2 11,441.8
78447844 (m) Trauma specialty
78457845 education 250.0 250.0
78467846 (n) Pediatrics specialty
78477847
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78707870 22
78717871 23
78727872 24
78737873 25
78747874 Other Intrnl Svc
78757875 General State Funds/Inter- Federal
78767876 Item Fund Funds Agency Trnsf Funds Total/Target
78777877 education 250.0 250.0
78787878 (o) Native American health
78797879 center 312.1 312.1
78807880 (p) Nurse expansion 951.6 951.6
78817881 (q) Graduate nurse education 1,653.1 1,653.1
78827882 (r) Child abuse evaluation
78837883 center 147.0 147.0
78847884 (s) Hepatitis community
78857885 health outcomes 6,145.3 6,145.3
78867886 (t) Comprehensive movement
78877887 disorders clinic 409.7 409.7
78887888 (u) Office of the medical
78897889 investigator grief services 312.5 312.5
78907890 (v) Physician assistant
78917891 program and nurse
78927892 practitioners 2,650.0 2,650.0
78937893 (w) Office of diversity,
78947894 equity and inclusion 175.6 175.6
78957895 (x) Native American health
78967896 student success program 60.0 60.0
78977897 (y) Undergraduate nursing
78987898 education 1,174.1 1,174.1
78997899 (z) ENLACE - college prep
79007900 mentoring 105.1 105.1
79017901 Subtotal [405,971.1][1,041,949.9] [2,859.1] [337,236.9] 1,788,017.0
79027902
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79047904 1
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79257925 22
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79297929 Other Intrnl Svc
79307930 General State Funds/Inter- Federal
79317931 Item Fund Funds Agency Trnsf Funds Total/Target
79327932 NEW MEXICO STATE UNIVERSITY:
79337933 (1) Main campus:
79347934 The purpose of the instruction and general program is to provide education services designed to meet the
79357935 intellectual, educational and quality of life goals associated with the ability to enter the workforce,
79367936 compete and advance in the new economy and contribute to social advancement through informed citizenship.
79377937 Appropriations:
79387938 (a) Other 83,000.0 110,000.0 193,000.0
79397939 (b) Instruction and general
79407940 purposes 144,235.1 126,000.0 5,000.0 275,235.1
79417941 (c) Athletics 6,001.7 13,600.0 100.0 19,701.7
79427942 (d) Educational television 1,174.2 1,100.0 2,274.2
79437943 (e) Tribal education
79447944 initiatives 200.0 200.0
79457945 (f) Teacher pipeline
79467946 initiatives 250.0 250.0
79477947 Performance measures:
79487948 (a) Output: Number of students enrolled, by headcount 16,250
79497949 (b) Output: Number of first-time freshmen enrolled who graduated from a
79507950 New Mexico high school, by headcount 1,500
79517951 (c) Output: Number of credit hours completed 370,000
79527952 (d) Output: Number of unduplicated degree awards in the most recent
79537953 academic year 3,225
79547954 (e) Outcome: Percent of a cohort of first-time, full-time,
79557955 degree-seeking freshmen who complete a baccalaureate
79567956 program within one hundred fifty percent of standard
79577957
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79807980 22
79817981 23
79827982 24
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79847984 Other Intrnl Svc
79857985 General State Funds/Inter- Federal
79867986 Item Fund Funds Agency Trnsf Funds Total/Target
79877987 graduation time 60%
79887988 (f) Outcome: Percent of first-time, full-time freshmen retained to the
79897989 third semester 80%
79907990 (2) Alamogordo branch:
79917991 The purpose of the instruction and general program at New Mexico's community colleges is to provide
79927992 credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
79937993 skills to be competitive in the new economy and are able to participate in lifelong learning activities.
79947994 Appropriations:
79957995 (a) Other 900.0 2,900.0 3,800.0
79967996 (b) Instruction and general
79977997 purposes 8,231.8 3,000.0 300.0 11,531.8
79987998 Performance measures:
79997999 (a) Output: Number of students enrolled, by headcount 2,000
80008000 (b) Output: Number of first-time freshmen enrolled who graduated from a
80018001 New Mexico high school, by headcount 100
80028002 (c) Output: Number of credit hours completed 14,500
80038003 (d) Output: Number of unduplicated awards conferred in the most recent
80048004 academic year 130
80058005 (e) Outcome: Percent of a cohort of first-time, full-time, degree- or
80068006 certificate-seeking community college students who complete
80078007 an academic program within one hundred fifty percent of
80088008 standard graduation time 25%
80098009 (f) Outcome: Percent of first-time, full-time freshmen retained to the
80108010 third semester 60%
80118011 (3) Dona Ana branch:
80128012
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80348034 21
80358035 22
80368036 23
80378037 24
80388038 25
80398039 Other Intrnl Svc
80408040 General State Funds/Inter- Federal
80418041 Item Fund Funds Agency Trnsf Funds Total/Target
80428042 The purpose of the instruction and general program at New Mexico's community colleges is to provide
80438043 credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
80448044 skills to be competitive in the new economy and are able to participate in lifelong learning activities.
80458045 Appropriations:
80468046 (a) Other 6,200.0 17,000.0 23,200.0
80478047 (b) Instruction and general
80488048 purposes 26,954.2 19,200.0 3,900.0 50,054.2
80498049 Performance measures:
80508050 (a) Output: Number of students enrolled, by headcount 8,700
80518051 (b) Output: Number of first-time freshmen enrolled who graduated from a
80528052 New Mexico high school, by headcount 1,100
80538053 (c) Output: Number of credit hours completed 114,000
80548054 (d) Output: Number of unduplicated awards conferred in the most recent
80558055 academic year 1,150
80568056 (e) Outcome: Percent of a cohort of first-time, part-time, degree- or
80578057 certificate-seeking community college students who complete
80588058 an academic program within one hundred fifty percent of
80598059 standard graduation time 35%
80608060 (f) Outcome: Percent of first-time, full-time freshmen retained to the
80618061 third semester 62%
80628062 (4) Grants branch:
80638063 The purpose of the instruction and general program at New Mexico's community colleges is to provide
80648064 credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
80658065 skills to be competitive in the new economy and are able to participate in lifelong learning activities.
80668066 Appropriations:
80678067
80688068 - 147 - [bracketed material] = deletion
80698069 1
80708070 2
80718071 3
80728072 4
80738073 5
80748074 6
80758075 7
80768076 8
80778077 9
80788078 10
80798079 11
80808080 12
80818081 13
80828082 14
80838083 15
80848084 16
80858085 17
80868086 18
80878087 19
80888088 20
80898089 21
80908090 22
80918091 23
80928092 24
80938093 25
80948094 Other Intrnl Svc
80958095 General State Funds/Inter- Federal
80968096 Item Fund Funds Agency Trnsf Funds Total/Target
80978097 (a) Other 2,200.0 2,100.0 4,300.0
80988098 (b) Instruction and general
80998099 purposes 4,031.7 1,700.0 1,200.0 6,931.7
81008100 (c) Tribal education
81018101 initiatives 100.0 100.0
81028102 Performance measures:
81038103 (a) Output: Number of students enrolled, by headcount 1,200
81048104 (b) Output: Number of first-time freshmen enrolled who graduated from a
81058105 New Mexico high school, by headcount 110
81068106 (c) Output: Number of credit hours completed 8,600
81078107 (d) Output: Number of unduplicated awards conferred in the most recent
81088108 academic year 75
81098109 (e) Outcome: Percent of a cohort of first-time, full-time,
81108110 degree-seeking freshman students who complete an associate
81118111 program within one hundred fifty percent of standard
81128112 graduation time Discontinue
81138113 (f) Outcome: Percent of first-time, full-time freshmen retained to the
81148114 third semester 0%
81158115 (5) Department of agriculture:
81168116 Appropriations:
81178117 (a) Department of agriculture 14,477.3 6,700.0 4,300.0 25,477.3
81188118 (6) Agricultural experiment station:
81198119 Appropriations:
81208120 (a) Agricultural experiment
81218121 station 17,953.6 8,000.0 20,000.0 45,953.6
81228122
81238123 - 148 - [bracketed material] = deletion
81248124 1
81258125 2
81268126 3
81278127 4
81288128 5
81298129 6
81308130 7
81318131 8
81328132 9
81338133 10
81348134 11
81358135 12
81368136 13
81378137 14
81388138 15
81398139 16
81408140 17
81418141 18
81428142 19
81438143 20
81448144 21
81458145 22
81468146 23
81478147 24
81488148 25
81498149 Other Intrnl Svc
81508150 General State Funds/Inter- Federal
81518151 Item Fund Funds Agency Trnsf Funds Total/Target
81528152 (7) Cooperative extension service:
81538153 Appropriations:
81548154 (a) Cooperative extension
81558155 service 15,537.2 5,000.0 7,500.0 28,037.2
81568156 (8) Research and public service projects:
81578157 Appropriations:
81588158 (a) Autism program 900.0 900.0
81598159 (b) Sunspot solar observatory
81608160 consortium 367.5 400.0 767.5
81618161 (c) STEM alliance for
81628162 minority participation 357.9 1,500.0 1,857.9
81638163 (d) Mental health nurse
81648164 practitioner 1,315.0 1,315.0
81658165 (e) Water resource research
81668166 institute 1,141.3 700.0 700.0 2,541.3
81678167 (f) Indian resources
81688168 development 265.9 100.0 365.9
81698169 (g) Manufacturing sector
81708170 development program 647.8 647.8
81718171 (h) Arrowhead center for
81728172 business development 355.1 1,000.0 900.0 2,255.1
81738173 (i) Nurse expansion 1,981.2 1,981.2
81748174 (j) Alliance teaching and
81758175 learning advancement 211.4 211.4
81768176 (k) College assistance
81778177
81788178 - 149 - [bracketed material] = deletion
81798179 1
81808180 2
81818181 3
81828182 4
81838183 5
81848184 6
81858185 7
81868186 8
81878187 9
81888188 10
81898189 11
81908190 12
81918191 13
81928192 14
81938193 15
81948194 16
81958195 17
81968196 18
81978197 19
81988198 20
81998199 21
82008200 22
82018201 23
82028202 24
82038203 25
82048204 Other Intrnl Svc
82058205 General State Funds/Inter- Federal
82068206 Item Fund Funds Agency Trnsf Funds Total/Target
82078207 migrant program 297.9 600.0 897.9
82088208 (l) Grants branch - veterans
82098209 center 45.6 45.6
82108210 (m) Dona Ana branch - dental
82118211 hygiene program 379.0 379.0
82128212 (n) Dona Ana branch - nurse
82138213 expansion 928.9 928.9
82148214 (o) Sustainable agriculture
82158215 center of excellence 500.0 500.0
82168216 (p) Anna age eight institute 2,077.0 2,077.0
82178217 (q) New Mexico produced water
82188218 consortium 130.0 130.0
82198219 (r) Career path training and
82208220 STEM outreach for K-12 100.0 100.0
82218221 (s) Nurse anesthesiology 500.0 500.0
82228222 (t) Grants branch - nursing
82238223 program 100.0 100.0
82248224 (u) Dona Ana branch - clinical
82258225 administrator 50.0 50.0
82268226 (v) Waste management education
82278227 program 300.0 300.0
82288228 Subtotal [251,798.3] [278,600.0] [178,500.0] 708,898.3
82298229 NEW MEXICO HIGHLANDS UNIVERSITY:
82308230 (1) Main campus:
82318231 The purpose of the instruction and general program is to provide education services designed to meet the
82328232
82338233 - 150 - [bracketed material] = deletion
82348234 1
82358235 2
82368236 3
82378237 4
82388238 5
82398239 6
82408240 7
82418241 8
82428242 9
82438243 10
82448244 11
82458245 12
82468246 13
82478247 14
82488248 15
82498249 16
82508250 17
82518251 18
82528252 19
82538253 20
82548254 21
82558255 22
82568256 23
82578257 24
82588258 25
82598259 Other Intrnl Svc
82608260 General State Funds/Inter- Federal
82618261 Item Fund Funds Agency Trnsf Funds Total/Target
82628262 intellectual, educational and quality of life goals associated with the ability to enter the workforce,
82638263 compete and advance in the new economy and contribute to social advancement through informed citizenship.
82648264 Appropriations:
82658265 (a) Other 13,500.0 9,500.0 23,000.0
82668266 (b) Instruction and general
82678267 purposes 33,619.2 12,216.7 172.5 46,008.4
82688268 (c) Athletics 2,533.7 500.0 3,033.7
82698269 (d) Tribal education
82708270 initiatives 200.0 200.0
82718271 (e) Teacher pipeline
82728272 initiatives 250.0 250.0
82738273 Performance measures:
82748274 (a) Output: Number of students enrolled, by headcount 6,500
82758275 (b) Output: Number of first-time freshmen enrolled who graduated from a
82768276 New Mexico high school, by headcount 110
82778277 (c) Output: Number of credit hours completed 65,000
82788278 (d) Output: Number of unduplicated degree awards in the most recent
82798279 academic year 800
82808280 (e) Output: Percent of a cohort of first-time, full-time,
82818281 degree-seeking freshmen who complete a baccalaureate
82828282 program within one hundred fifty percent of standard
82838283 graduation time 30%
82848284 (f) Outcome: Percent of first-time, full-time freshmen retained to the
82858285 third semester 60%
82868286 (2) Research and public service projects:
82878287
82888288 - 151 - [bracketed material] = deletion
82898289 1
82908290 2
82918291 3
82928292 4
82938293 5
82948294 6
82958295 7
82968296 8
82978297 9
82988298 10
82998299 11
83008300 12
83018301 13
83028302 14
83038303 15
83048304 16
83058305 17
83068306 18
83078307 19
83088308 20
83098309 21
83108310 22
83118311 23
83128312 24
83138313 25
83148314 Other Intrnl Svc
83158315 General State Funds/Inter- Federal
83168316 Item Fund Funds Agency Trnsf Funds Total/Target
83178317 Appropriations:
83188318 (a) Native American social
83198319 work institute 225.0 225.0
83208320 (b) Advanced placement test
83218321 assistance 199.7 199.7
83228322 (c) Minority student services 503.7 503.7
83238323 (d) Forest and watershed
83248324 institute 524.6 524.6
83258325 (e) Nurse expansion 212.6 212.6
83268326 (f) Acequia and land grant
83278327 education 46.5 46.5
83288328 (g) Doctor of nurse
83298329 practitioner expansion 155.3 155.3
83308330 (h) Center for professional
83318331 development and career
83328332 readiness 164.2 164.2
83338333 (i) Center for excellence in
83348334 social work 500.0 500.0
83358335 (j) Improve retention and
83368336 completion of underserved
83378337 students 50.0 50.0
83388338 (k) Social work grant funds 125.0 125.0
83398339 Subtotal [39,309.5] [26,216.7] [9,672.5] 75,198.7
83408340 WESTERN NEW MEXICO UNIVERSITY:
83418341 (1) Main campus:
83428342
83438343 - 152 - [bracketed material] = deletion
83448344 1
83458345 2
83468346 3
83478347 4
83488348 5
83498349 6
83508350 7
83518351 8
83528352 9
83538353 10
83548354 11
83558355 12
83568356 13
83578357 14
83588358 15
83598359 16
83608360 17
83618361 18
83628362 19
83638363 20
83648364 21
83658365 22
83668366 23
83678367 24
83688368 25
83698369 Other Intrnl Svc
83708370 General State Funds/Inter- Federal
83718371 Item Fund Funds Agency Trnsf Funds Total/Target
83728372 The purpose of the instruction and general program is to provide education services designed to meet the
83738373 intellectual, educational and quality of life goals associated with the ability to enter the workforce,
83748374 compete and advance in the new economy and contribute to social advancement through informed citizenship.
83758375 Appropriations:
83768376 (a) Other 5,800.0 6,300.0 12,100.0
83778377 (b) Instruction and general
83788378 purposes 23,958.5 13,650.0 200.0 37,808.5
83798379 (c) Athletics 2,512.8 1,100.0 3,612.8
83808380 (d) Teacher pipeline
83818381 initiatives 250.0 250.0
83828382 Performance measures:
83838383 (a) Output: Number of students enrolled, by headcount 4,100
83848384 (b) Output: Number of first-time freshmen enrolled who graduated from a
83858385 New Mexico high school, by headcount 225
83868386 (c) Output: Number of credit hours completed 63,000
83878387 (d) Output: Number of unduplicated awards conferred in the most recent
83888388 academic year 200
83898389 (e) Output: Number of unduplicated degree awards in the most recent
83908390 academic year 800
83918391 (f) Output: Percent of a cohort of first-time, full-time,
83928392 degree-seeking freshmen who complete a baccalaureate
83938393 program within one hundred fifty percent of standard
83948394 graduation time 30%
83958395 (g) Outcome: Percent of first-time, full-time freshmen retained to the
83968396 third semester 60%
83978397
83988398 - 153 - [bracketed material] = deletion
83998399 1
84008400 2
84018401 3
84028402 4
84038403 5
84048404 6
84058405 7
84068406 8
84078407 9
84088408 10
84098409 11
84108410 12
84118411 13
84128412 14
84138413 15
84148414 16
84158415 17
84168416 18
84178417 19
84188418 20
84198419 21
84208420 22
84218421 23
84228422 24
84238423 25
84248424 Other Intrnl Svc
84258425 General State Funds/Inter- Federal
84268426 Item Fund Funds Agency Trnsf Funds Total/Target
84278427 (2) Research and public service projects:
84288428 Appropriations:
84298429 (a) Instructional television 66.0 66.0
84308430 (b) Truth or Consequences and
84318431 Deming nurse expansion 282.0 282.0
84328432 (c) Pharmacy and phlebotomy
84338433 programs 98.0 98.0
84348434 (d) Web-based teacher
84358435 licensure 117.8 117.8
84368436 (e) Nurse expansion 1,550.3 1,550.3
84378437 (f) Early childhood center 292.8 292.8
84388438 (g) Early childhood center of
84398439 excellence 500.0 500.0
84408440 (h) Early childhood mental
84418441 health program 150.0 150.0
84428442 (i) Veterans center 100.0 100.0
84438443 Subtotal [29,878.2] [20,550.0] [6,500.0] 56,928.2
84448444 EASTERN NEW MEXICO UNIVERSITY:
84458445 (1) Main campus:
84468446 The purpose of the instruction and general program is to provide education services designed to meet the
84478447 intellectual, educational and quality of life goals associated with the ability to enter the workforce,
84488448 compete and advance in the new economy and contribute to social advancement through informed citizenship.
84498449 Appropriations:
84508450 (a) Other 13,000.0 25,000.0 38,000.0
84518451 (b) Instruction and general
84528452
84538453 - 154 - [bracketed material] = deletion
84548454 1
84558455 2
84568456 3
84578457 4
84588458 5
84598459 6
84608460 7
84618461 8
84628462 9
84638463 10
84648464 11
84658465 12
84668466 13
84678467 14
84688468 15
84698469 16
84708470 17
84718471 18
84728472 19
84738473 20
84748474 21
84758475 22
84768476 23
84778477 24
84788478 25
84798479 Other Intrnl Svc
84808480 General State Funds/Inter- Federal
84818481 Item Fund Funds Agency Trnsf Funds Total/Target
84828482 purposes 37,923.5 21,500.0 1,500.0 60,923.5
84838483 (c) Athletics 2,723.8 2,700.0 23.0 5,446.8
84848484 (d) Educational television 1,088.5 1,350.0 10.0 2,448.5
84858485 (e) Teacher pipeline
84868486 initiatives 250.0 250.0
84878487 Performance measures:
84888488 (a) Output: Number of students enrolled, by headcount 7,100
84898489 (b) Output: Number of first-time freshmen enrolled who graduated from a
84908490 New Mexico high school, by headcount 350
84918491 (c) Output: Number of credit hours completed 100,500
84928492 (d) Output: Number of unduplicated degree awards in the most recent
84938493 academic year 1,350
84948494 (e) Output: Percent of a cohort of first-time, full-time,
84958495 degree-seeking freshmen who complete a baccalaureate
84968496 program within one hundred fifty percent of standard
84978497 graduation time 40%
84988498 (f) Outcome: Percent of first-time, full-time freshmen retained to the
84998499 third semester 0%
85008500 (2) Roswell branch:
85018501 The purpose of the instruction and general program at New Mexico's community colleges is to provide
85028502 credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
85038503 skills to be competitive in the new economy and are able to participate in lifelong learning activities.
85048504 Appropriations:
85058505 (a) Other 1,642.5 4,500.0 6,142.5
85068506 (b) Instruction and general
85078507
85088508 - 155 - [bracketed material] = deletion
85098509 1
85108510 2
85118511 3
85128512 4
85138513 5
85148514 6
85158515 7
85168516 8
85178517 9
85188518 10
85198519 11
85208520 12
85218521 13
85228522 14
85238523 15
85248524 16
85258525 17
85268526 18
85278527 19
85288528 20
85298529 21
85308530 22
85318531 23
85328532 24
85338533 25
85348534 Other Intrnl Svc
85358535 General State Funds/Inter- Federal
85368536 Item Fund Funds Agency Trnsf Funds Total/Target
85378537 purposes 13,543.5 3,240.5 2,500.0 19,284.0
85388538 Performance measures:
85398539 (a) Output: Number of students enrolled, by headcount 2,650
85408540 (b) Output: Number of first-time freshmen enrolled who graduated from a
85418541 New Mexico high school, by headcount 350
85428542 (c) Output: Number of credit hours completed 34,000
85438543 (d) Output: Number of unduplicated awards conferred in the most recent
85448544 academic year 450
85458545 (e) Outcome: Percent of a cohort of first-time, full-time,
85468546 degree-seeking community college students who complete an
85478547 academic program within one hundred fifty percent of
85488548 standard graduation time 35%
85498549 (f) Outcome: Percent of first-time, full-time freshmen retained to the
85508550 third semester 60%
85518551 (3) Ruidoso branch:
85528552 The purpose of the instruction and general program at New Mexico's community colleges is to provide
85538553 credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
85548554 skills to be competitive in the new economy and are able to participate in lifelong learning activities.
85558555 Appropriations:
85568556 (a) Other 300.0 200.0 500.0
85578557 (b) Instruction and general
85588558 purposes 2,294.8 2,000.0 3,000.0 7,294.8
85598559 Performance measures:
85608560 (a) Output: Number of students enrolled, by headcount 1,000
85618561 (b) Output: Number of first-time freshmen enrolled who graduated from a
85628562
85638563 - 156 - [bracketed material] = deletion
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85658565 2
85668566 3
85678567 4
85688568 5
85698569 6
85708570 7
85718571 8
85728572 9
85738573 10
85748574 11
85758575 12
85768576 13
85778577 14
85788578 15
85798579 16
85808580 17
85818581 18
85828582 19
85838583 20
85848584 21
85858585 22
85868586 23
85878587 24
85888588 25
85898589 Other Intrnl Svc
85908590 General State Funds/Inter- Federal
85918591 Item Fund Funds Agency Trnsf Funds Total/Target
85928592 New Mexico high school, by headcount 75
85938593 (c) Output: Number of credit hours completed 9,500
85948594 (d) Output: Number of unduplicated awards conferred in the most recent
85958595 academic year 100
85968596 (e) Outcome: Percent of a cohort of first-time, full-time,
85978597 degree-seeking community college students who complete an
85988598 academic program within one hundred fifty percent of
85998599 standard graduation time Discontinue
86008600 (f) Outcome: Percent of first-time, full-time freshmen retained to the
86018601 third semester 60%
86028602 (4) Research and public service projects:
86038603 Appropriations:
86048604 (a) Blackwater draw site and
86058605 museum 87.8 40.0 127.8
86068606 (b) Student success programs 399.2 399.2
86078607 (c) Nurse expansion 323.7 323.7
86088608 (d) At-risk student tutoring 215.0 215.0
86098609 (e) Allied health 136.3 136.3
86108610 (f) Roswell branch - nurse
86118611 expansion 350.0 350.0
86128612 (g) Roswell branch - airframe
86138613 mechanics 68.5 68.5
86148614 (h) Roswell branch - special
86158615 services program 108.1 108.1
86168616 (i) Teacher education
86178617
86188618 - 157 - [bracketed material] = deletion
86198619 1
86208620 2
86218621 3
86228622 4
86238623 5
86248624 6
86258625 7
86268626 8
86278627 9
86288628 10
86298629 11
86308630 12
86318631 13
86328632 14
86338633 15
86348634 16
86358635 17
86368636 18
86378637 19
86388638 20
86398639 21
86408640 22
86418641 23
86428642 24
86438643 25
86448644 Other Intrnl Svc
86458645 General State Funds/Inter- Federal
86468646 Item Fund Funds Agency Trnsf Funds Total/Target
86478647 preparation program 182.4 182.4
86488648 (j) Greyhound promise 91.2 91.2
86498649 (k) Youth challenge 91.2 91.2
86508650 (l) Nursing program 178.6 178.6
86518651 (m) Roswell branch - veterans
86528652 center 60.0 60.0
86538653 Subtotal [60,116.1] [45,773.0] [36,733.0] 142,622.1
86548654 NEW MEXICO INSTITUTE OF MINING AND TECHNOLOGY:
86558655 (1) Main campus:
86568656 The purpose of the instruction and general program is to provide education services designed to meet the
86578657 intellectual, educational and quality of life goals associated with the ability to enter the workforce,
86588658 compete and advance in the new economy and contribute to social advancement through informed citizenship.
86598659 Appropriations:
86608660 (a) Other 18,000.0 14,000.0 32,000.0
86618661 (b) Instruction and general
86628662 purposes 33,951.8 14,000.0 47,951.8
86638663 (c) Teacher pipeline
86648664 initiatives 50.0 50.0
86658665 Performance measures:
86668666 (a) Output: Number of students enrolled, by headcount 1,800
86678667 (b) Output: Number of first-time freshmen enrolled who graduated from a
86688668 New Mexico high school, by headcount 280
86698669 (c) Explanatory: Number of credit hours completed
86708670 (d) Output: Number of unduplicated awards conferred in the most recent
86718671 academic year 350
86728672
86738673 - 158 - [bracketed material] = deletion
86748674 1
86758675 2
86768676 3
86778677 4
86788678 5
86798679 6
86808680 7
86818681 8
86828682 9
86838683 10
86848684 11
86858685 12
86868686 13
86878687 14
86888688 15
86898689 16
86908690 17
86918691 18
86928692 19
86938693 20
86948694 21
86958695 22
86968696 23
86978697 24
86988698 25
86998699 Other Intrnl Svc
87008700 General State Funds/Inter- Federal
87018701 Item Fund Funds Agency Trnsf Funds Total/Target
87028702 (e) Output: Percent of a cohort of first-time, full-time,
87038703 degree-seeking freshmen who complete a baccalaureate
87048704 program within one hundred fifty percent of standard
87058705 graduation time 60%
87068706 (f) Outcome: Percent of first-time, full-time freshmen retained to the
87078707 third semester 81%
87088708 (2) Bureau of mine safety:
87098709 Appropriations:
87108710 (a) Bureau of mine safety 515.6 300.0 815.6
87118711 (3) Bureau of geology and mineral resources:
87128712 Appropriations:
87138713 (a) Bureau of geology and
87148714 mineral resources 4,453.8 735.0 1,900.0 7,088.8
87158715 (4) Petroleum recovery research center:
87168716 Appropriations:
87178717 (a) Petroleum recovery
87188718 research center 1,917.5 636.0 7,400.0 9,953.5
87198719 (5) Geophysical research center:
87208720 Appropriations:
87218721 (a) Geophysical research
87228722 center 1,402.0 500.0 2,500.0 4,402.0
87238723 (6) Research and public service projects:
87248724 Appropriations:
87258725 (a) Energetic materials
87268726 research center 1,000.0 3,600.0 28,500.0 33,100.0
87278727
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87308730 2
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87458745 17
87468746 18
87478747 19
87488748 20
87498749 21
87508750 22
87518751 23
87528752 24
87538753 25
87548754 Other Intrnl Svc
87558755 General State Funds/Inter- Federal
87568756 Item Fund Funds Agency Trnsf Funds Total/Target
87578757 (b) Science and engineering
87588758 fair 198.2 198.2
87598759 (c) Institute for complex
87608760 additive systems analysis 1,173.7 1,000.0 12,000.0 14,173.7
87618761 (d) Cave and karst research 398.4 62.0 584.0 1,044.4
87628762 (e) Homeland security center 610.9 3,300.0 3,910.9
87638763 (f) Cybersecurity center of
87648764 excellence 500.0 310.0 440.0 1,250.0
87658765 (g) Rural economic
87668766 development 32.8 32.8
87678767 (h) Chemical engineering
87688768 student assistanceships 199.3 199.3
87698769 (i) New Mexico mathematics,
87708770 engineering and science
87718771 achievement 1,088.7 1,088.7
87728772 Subtotal [47,492.7] [38,843.0] [70,924.0] 157,259.7
87738773 NORTHERN NEW MEXICO COLLEGE:
87748774 (1) Main campus:
87758775 The purpose of the instruction and general program is to provide education services designed to meet the
87768776 intellectual, educational and quality of life goals associated with the ability to enter the workforce,
87778777 compete and advance in the new economy and contribute to social advancement through informed citizenship.
87788778 Appropriations:
87798779 (a) Other 5,600.0 6,700.0 12,300.0
87808780 (b) Instruction and general
87818781 purposes 11,636.5 6,800.0 6,800.0 25,236.5
87828782
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87858785 2
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88008800 17
88018801 18
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88038803 20
88048804 21
88058805 22
88068806 23
88078807 24
88088808 25
88098809 Other Intrnl Svc
88108810 General State Funds/Inter- Federal
88118811 Item Fund Funds Agency Trnsf Funds Total/Target
88128812 (c) Athletics 543.9 200.0 743.9
88138813 (d) Teacher pipeline
88148814 initiatives 250.0 250.0
88158815 Performance measures:
88168816 (a) Output: Number of students enrolled, by headcount 1,600
88178817 (b) Output: Number of first-time freshmen enrolled who graduated from a
88188818 New Mexico high school, by headcount 231
88198819 (c) Output: Number of credit hours completed 23,700
88208820 (d) Output: Number of unduplicated awards conferred in the most recent
88218821 academic year 225
88228822 (e) Output: Percent of a cohort of first-time, full-time,
88238823 degree-seeking freshmen who complete a baccalaureate
88248824 program within one hundred fifty percent of standard
88258825 graduation time 40%
88268826 (f) Outcome: Percent of first-time, full-time freshmen retained to the
88278827 third semester 55%
88288828 (2) Research and public service projects:
88298829 Appropriations:
88308830 (a) Nurse expansion 947.0 947.0
88318831 (b) Science, technology,
88328832 engineering, arts and
88338833 math initiative 125.2 125.2
88348834 (c) Veterans’ center 120.2 120.2
88358835 (d) Academic program
88368836 evaluation 45.6 45.6
88378837
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88408840 2
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88548854 16
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88568856 18
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88598859 21
88608860 22
88618861 23
88628862 24
88638863 25
88648864 Other Intrnl Svc
88658865 General State Funds/Inter- Federal
88668866 Item Fund Funds Agency Trnsf Funds Total/Target
88678867 (e) Native American student
88688868 center 150.0 150.0
88698869 (f) Demonstration farm 50.0 50.0
88708870 (g) Arts, cultural engagement
88718871 and sustainable agriculture 50.0 50.0
88728872 (h) Center for the arts 200.0 200.0
88738873 Subtotal [14,118.4] [12,600.0] [13,500.0] 40,218.4
88748874 SANTA FE COMMUNITY COLLEGE:
88758875 (1) Main campus:
88768876 The purpose of the instruction and general program at New Mexico's community colleges is to provide
88778877 credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
88788878 skills to be competitive in the new economy and are able to participate in lifelong learning activities.
88798879 Appropriations:
88808880 (a) Other 1,374.0 15,477.0 16,851.0
88818881 (b) Instruction and general
88828882 purposes 12,482.7 26,473.0 3,300.0 42,255.7
88838883 Performance measures:
88848884 (a) Output: Number of students enrolled, by headcount 5,900
88858885 (b) Output: Number of first-time freshmen enrolled who graduated from a
88868886 New Mexico high school, by headcount 169
88878887 (c) Output: Number of credit hours completed 53,400
88888888 (d) Output: Number of unduplicated awards conferred in the most recent
88898889 academic year 574
88908890 (e) Outcome: Percent of a cohort of first-time, full-time, degree- or
88918891 certificate-seeking community college students who complete
88928892
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88948894 1
88958895 2
88968896 3
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89038903 10
89048904 11
89058905 12
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89098909 16
89108910 17
89118911 18
89128912 19
89138913 20
89148914 21
89158915 22
89168916 23
89178917 24
89188918 25
89198919 Other Intrnl Svc
89208920 General State Funds/Inter- Federal
89218921 Item Fund Funds Agency Trnsf Funds Total/Target
89228922 an academic program within one hundred fifty percent of
89238923 standard graduation time 30%
89248924 (f) Outcome: Percent of first-time, full-time freshmen retained to the
89258925 third semester 60%
89268926 (2) Research and public service projects:
89278927 Appropriations:
89288928 (a) First born, home visiting
89298929 and technical assistance 435.0 435.0
89308930 (b) Teacher education expansion 136.8 136.8
89318931 (c) Small business
89328932 development centers 4,124.7 1,646.0 5,770.7
89338933 (d) Nurse expansion 439.4 439.4
89348934 (e) EMS mental health
89358935 resiliency pilot 91.2 91.2
89368936 (f) Employment preparation 60.0 60.0
89378937 Subtotal [17,769.8] [27,847.0] [20,423.0] 66,039.8
89388938 CENTRAL NEW MEXICO COMMUNITY COLLEGE:
89398939 (1) Main campus:
89408940 The purpose of the instruction and general program at New Mexico's community colleges is to provide
89418941 credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
89428942 skills to be competitive in the new economy and are able to participate in lifelong learning activities.
89438943 Appropriations:
89448944 (a) Other 10,000.0 18,400.0 28,400.0
89458945 (b) Instruction and general
89468946 purposes 71,403.1 90,000.0 3,900.0 165,303.1
89478947
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89498949 1
89508950 2
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89538953 5
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89628962 14
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89648964 16
89658965 17
89668966 18
89678967 19
89688968 20
89698969 21
89708970 22
89718971 23
89728972 24
89738973 25
89748974 Other Intrnl Svc
89758975 General State Funds/Inter- Federal
89768976 Item Fund Funds Agency Trnsf Funds Total/Target
89778977 Performance measures:
89788978 (a) Output: Number of students enrolled, by headcount 32,500
89798979 (b) Output: Number of first-time freshmen enrolled who graduated from a
89808980 New Mexico high school, by headcount 2,100
89818981 (c) Output: Number of credit hours completed 340,000
89828982 (d) Output: Number of unduplicated awards conferred in the most recent
89838983 academic year 6,000
89848984 (e) Outcome: Percent of a cohort of first-time, full-time, degree- or
89858985 certificate-seeking community college students who complete
89868986 an academic program within one hundred fifty percent of
89878987 standard graduation time 35%
89888988 (f) Outcome: Percent of first-time, full-time freshmen retained to the
89898989 third semester 65%
89908990 (2) Research and public service projects:
89918991 Appropriations:
89928992 (a) Nurse expansion 1,400.0 1,400.0
89938993 (b) Workforce development 70.0 70.0
89948994 Subtotal [72,873.1] [100,000.0] [22,300.0] 195,173.1
89958995 LUNA COMMUNITY COLLEGE:
89968996 (1) Main campus:
89978997 The purpose of the instruction and general program at New Mexico's community colleges is to provide
89988998 credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
89998999 skills to be competitive in the new economy and are able to participate in lifelong learning activities.
90009000 Appropriations:
90019001 (a) Other 449.4 3,555.7 4,005.1
90029002
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90059005 2
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90109010 7
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90159015 12
90169016 13
90179017 14
90189018 15
90199019 16
90209020 17
90219021 18
90229022 19
90239023 20
90249024 21
90259025 22
90269026 23
90279027 24
90289028 25
90299029 Other Intrnl Svc
90309030 General State Funds/Inter- Federal
90319031 Item Fund Funds Agency Trnsf Funds Total/Target
90329032 (b) Instruction and general
90339033 purposes 7,589.6 142.1 61.5 7,793.2
90349034 (c) Athletics 479.7 479.7
90359035 Performance measures:
90369036 (a) Output: Number of students enrolled, by headcount 1,536
90379037 (b) Output: Number of first-time freshmen enrolled who graduated from a
90389038 New Mexico high school, by headcount 120
90399039 (c) Output: Number of credit hours completed 14,000
90409040 (d) Output: Number of unduplicated awards conferred in the most recent
90419041 academic year 160
90429042 (e) Outcome: Percent of a cohort of first-time, full-time, degree- or
90439043 certificate-seeking community college students who complete
90449044 an academic program within one hundred fifty percent of
90459045 standard graduation time 35%
90469046 (f) Outcome: Percent of first-time, full-time freshmen retained to the
90479047 third semester 65%
90489048 (2) Research and public service projects:
90499049 Appropriations:
90509050 (a) Nurse expansion 267.0 267.0
90519051 (b) Student retention and
90529052 completion 483.8 483.8
90539053 (c) Rough rider student
90549054 support services 150.0 150.0
90559055 (d) Fire resiliency 75.0 75.0
90569056 (e) Year-round mentorship 100.0 100.0
90579057
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90609060 2
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90729072 14
90739073 15
90749074 16
90759075 17
90769076 18
90779077 19
90789078 20
90799079 21
90809080 22
90819081 23
90829082 24
90839083 25
90849084 Other Intrnl Svc
90859085 General State Funds/Inter- Federal
90869086 Item Fund Funds Agency Trnsf Funds Total/Target
90879087 Subtotal [9,145.1] [591.5] [3,617.2] 13,353.8
90889088 MESALANDS COMMUNITY COLLEGE:
90899089 (1) Main campus:
90909090 The purpose of the instruction and general program at New Mexico's community colleges is to provide
90919091 credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
90929092 skills to be competitive in the new economy and are able to participate in lifelong learning activities.
90939093 Appropriations:
90949094 (a) Other 242.2 842.9 1,085.1
90959095 (b) Instruction and general
90969096 purposes 4,677.1 116.4 87.9 4,881.4
90979097 (c) Athletics 212.8 212.8
90989098 Performance measures:
90999099 (a) Output: Number of students enrolled, by headcount 1,350
91009100 (b) Output: Number of first-time freshmen enrolled who graduated from a
91019101 New Mexico high school, by headcount 110
91029102 (c) Output: Number of credit hours completed 9,000
91039103 (d) Output: Number of unduplicated awards conferred in the most recent
91049104 academic year 445
91059105 (e) Outcome: Percent of a cohort of first-time, full-time, degree- or
91069106 certificate-seeking community college students who complete
91079107 an academic program within one hundred fifty percent of
91089108 standard graduation time 45%
91099109 (f) Outcome: Percent of first-time, full-time freshmen retained to the
91109110 third semester 65%
91119111 (2) Research and public service projects:
91129112
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91159115 2
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91179117 4
91189118 5
91199119 6
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91249124 11
91259125 12
91269126 13
91279127 14
91289128 15
91299129 16
91309130 17
91319131 18
91329132 19
91339133 20
91349134 21
91359135 22
91369136 23
91379137 24
91389138 25
91399139 Other Intrnl Svc
91409140 General State Funds/Inter- Federal
91419141 Item Fund Funds Agency Trnsf Funds Total/Target
91429142 Appropriations:
91439143 (a) Wind training center 115.0 115.0
91449144 Subtotal [5,004.9] [358.6] [930.8] 6,294.3
91459145 NEW MEXICO JUNIOR COLLEGE:
91469146 (1) Main campus:
91479147 The purpose of the instruction and general program at New Mexico's community colleges is to provide
91489148 credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
91499149 skills to be competitive in the new economy and are able to participate in lifelong learning activities.
91509150 Appropriations:
91519151 (a) Other 3,600.0 2,000.0 5,600.0
91529152 (b) Instruction and general
91539153 purposes 6,874.3 19,000.0 450.0 26,324.3
91549154 (c) Athletics 558.6 558.6
91559155 Performance measures:
91569156 (a) Output: Number of students enrolled, by headcount 3,250
91579157 (b) Output: Number of first-time freshmen enrolled who graduated from a
91589158 New Mexico high school, by headcount 500
91599159 (c) Output: Number of credit hours completed 43,000
91609160 (d) Output: Number of unduplicated awards conferred in the most recent
91619161 academic year 350
91629162 (e) Outcome: Percent of a cohort of first-time, full-time, degree- or
91639163 certificate-seeking community college students who complete
91649164 an academic program within one hundred fifty percent of
91659165 standard graduation time 60%
91669166 (f) Outcome: Percent of first-time, full-time freshmen retained to the
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91709170 2
91719171 3
91729172 4
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91789178 10
91799179 11
91809180 12
91819181 13
91829182 14
91839183 15
91849184 16
91859185 17
91869186 18
91879187 19
91889188 20
91899189 21
91909190 22
91919191 23
91929192 24
91939193 25
91949194 Other Intrnl Svc
91959195 General State Funds/Inter- Federal
91969196 Item Fund Funds Agency Trnsf Funds Total/Target
91979197 third semester 60%
91989198 (2) Research and public service projects:
91999199 Appropriations:
92009200 (a) Oil and gas management
92019201 program 156.2 156.2
92029202 (b) Nurse expansion 581.9 581.9
92039203 (c) Lea county distance
92049204 education consortium 26.6 26.6
92059205 (d) Student support services 150.0 150.0
92069206 Subtotal [8,347.6] [22,600.0] [2,450.0] 33,397.6
92079207 SOUTHEAST NEW MEXICO COLLEGE:
92089208 (1) Main campus:
92099209 The purpose of the instruction and general program at New Mexico’s community colleges is to provide
92109210 credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
92119211 skills to be competitive in the new economy and are able to participate in lifelong learning activities.
92129212 Appropriations:
92139213 (a) Other 1,000.0 1,500.0 2,500.0
92149214 (b) Instruction and general
92159215 purposes 4,804.2 14,000.0 2,000.0 20,804.2
92169216 Performance measures:
92179217 (a) Output: Number of students enrolled, by headcount 2,500
92189218 (b) Output: Number of first-time freshmen enrolled who graduated from a
92199219 New Mexico high school, by headcount 197
92209220 (c) Output: Number of credit hours completed 16,500
92219221 (d) Output: Number of unduplicated awards conferred in the most recent
92229222
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92259225 2
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92279227 4
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92329232 9
92339233 10
92349234 11
92359235 12
92369236 13
92379237 14
92389238 15
92399239 16
92409240 17
92419241 18
92429242 19
92439243 20
92449244 21
92459245 22
92469246 23
92479247 24
92489248 25
92499249 Other Intrnl Svc
92509250 General State Funds/Inter- Federal
92519251 Item Fund Funds Agency Trnsf Funds Total/Target
92529252 academic year 160
92539253 (e) Outcome: Percent of a cohort of first-time, full-time,
92549254 degree-seeking freshmen who complete an associate's program
92559255 within one hundred fifty percent of standard graduation time 35%
92569256 (f) Outcome: Percent of first-time, full-time freshmen retained to the
92579257 third semester 65%
92589258 (2) Research and public service projects:
92599259 Appropriations:
92609260 (a) Carlsbad branch -
92619261 manufacturing sector
92629262 development program 223.8 223.8
92639263 (b) Carlsbad branch - nurse
92649264 expansion 398.6 398.6
92659265 Subtotal [5,426.6] [15,000.0] [3,500.0] 23,926.6
92669266 SAN JUAN COLLEGE:
92679267 (1) Main campus:
92689268 The purpose of the instruction and general program at New Mexico's community colleges is to provide
92699269 credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
92709270 skills to be competitive in the new economy and are able to participate in lifelong learning activities.
92719271 Appropriations:
92729272 (a) Other 14,000.0 22,000.0 36,000.0
92739273 (b) Instruction and general
92749274 purposes 28,148.7 34,000.0 6,000.0 68,148.7
92759275 (c) Tribal education
92769276 initiatives 100.0 100.0
92779277
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92799279 1
92809280 2
92819281 3
92829282 4
92839283 5
92849284 6
92859285 7
92869286 8
92879287 9
92889288 10
92899289 11
92909290 12
92919291 13
92929292 14
92939293 15
92949294 16
92959295 17
92969296 18
92979297 19
92989298 20
92999299 21
93009300 22
93019301 23
93029302 24
93039303 25
93049304 Other Intrnl Svc
93059305 General State Funds/Inter- Federal
93069306 Item Fund Funds Agency Trnsf Funds Total/Target
93079307 Performance measures:
93089308 (a) Output: Number of students enrolled, by headcount 8,600
93099309 (b) Output: Number of first-time freshmen enrolled who graduated from a
93109310 New Mexico high school, by headcount 300
93119311 (c) Output: Number of credit hours completed 112,000
93129312 (d) Output: Number of unduplicated awards conferred in the most recent
93139313 academic year 1,200
93149314 (e) Outcome: Percent of a cohort of first-time, full-time, degree- or
93159315 certificate-seeking community college students who complete
93169316 an academic program within one hundred fifty percent of
93179317 standard graduation time 35%
93189318 (f) Outcome: Percent of first-time, full-time freshmen retained to the
93199319 third semester 72%
93209320 (2) Research and public service projects:
93219321 Appropriations:
93229322 (a) Dental hygiene program 175.0 175.0
93239323 (b) Nurse expansion 1,116.0 1,116.0
93249324 (c) Renewable energy center
93259325 of excellence 500.0 500.0
93269326 (d) Food hub 150.0 150.0
93279327 (e) Health center 60.0 60.0
93289328 Subtotal [30,249.7] [48,000.0] [28,000.0] 106,249.7
93299329 CLOVIS COMMUNITY COLLEGE:
93309330 (1) Main campus:
93319331 The purpose of the instruction and general program at New Mexico's community colleges is to provide
93329332
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93349334 1
93359335 2
93369336 3
93379337 4
93389338 5
93399339 6
93409340 7
93419341 8
93429342 9
93439343 10
93449344 11
93459345 12
93469346 13
93479347 14
93489348 15
93499349 16
93509350 17
93519351 18
93529352 19
93539353 20
93549354 21
93559355 22
93569356 23
93579357 24
93589358 25
93599359 Other Intrnl Svc
93609360 General State Funds/Inter- Federal
93619361 Item Fund Funds Agency Trnsf Funds Total/Target
93629362 credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
93639363 skills to be competitive in the new economy and are able to participate in lifelong learning activities.
93649364 Appropriations:
93659365 (a) Other 500.0 5,900.0 6,400.0
93669366 (b) Instruction and general
93679367 purposes 11,353.4 5,500.0 1,200.0 18,053.4
93689368 Performance measures:
93699369 (a) Output: Number of students enrolled, by headcount 3,500
93709370 (b) Output: Number of first-time freshmen enrolled who graduated from a
93719371 New Mexico high school, by headcount 130
93729372 (c) Output: Number of credit hours completed 37,000
93739373 (d) Output: Number of unduplicated awards conferred in the most recent
93749374 academic year 450
93759375 (e) Outcome: Percent of a cohort of first-time, full-time, degree- or
93769376 certificate-seeking community college students who complete
93779377 an academic program within one hundred fifty percent of
93789378 standard graduation time 40%
93799379 (f) Outcome: Percent of first-time, full-time freshmen retained to the
93809380 third semester 63%
93819381 (2) Research and public service projects:
93829382 Appropriations:
93839383 (a) Welding program 180.0 180.0
93849384 (b) Nurse expansion 356.5 356.5
93859385 (c) HVAC program 100.0 100.0
93869386 Subtotal [11,989.9] [6,000.0] [7,100.0] 25,089.9
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94069406 18
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94129412 24
94139413 25
94149414 Other Intrnl Svc
94159415 General State Funds/Inter- Federal
94169416 Item Fund Funds Agency Trnsf Funds Total/Target
94179417 NEW MEXICO MILITARY INSTITUTE:
94189418 (1) Main campus:
94199419 The purpose of the New Mexico military institute program is to provide college-preparatory instruction
94209420 for students in a residential, military environment culminating in a high school diploma or associates
94219421 degree.
94229422 Appropriations:
94239423 (a) Other 9,473.0 9,473.0
94249424 (b) Instruction and general
94259425 purposes 2,604.8 34,682.0 322.5 37,609.3
94269426 (c) Athletics 327.7 435.0 762.7
94279427 Performance measures:
94289428 (a) Outcome: Average American college testing composite score for
94299429 graduating high school seniors 22
94309430 (b) Outcome: Proficiency profile reading scores for graduating college
94319431 sophomores 115
94329432 (c) Output: Percent of third Friday high school seniors and junior
94339433 college sophomore students graduating with a high school
94349434 diploma and/or associate degree 85%
94359435 (2) Research and public service projects:
94369436 Appropriations:
94379437 (a) Knowles legislative
94389438 scholarship program 1,353.7 1,353.7
94399439 Subtotal [4,286.2] [44,590.0] [322.5] 49,198.7
94409440 NEW MEXICO SCHOOL FOR THE BLIND AND VISUALLY IMPAIRED:
94419441 (1) Main campus:
94429442
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94639463 20
94649464 21
94659465 22
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94679467 24
94689468 25
94699469 Other Intrnl Svc
94709470 General State Funds/Inter- Federal
94719471 Item Fund Funds Agency Trnsf Funds Total/Target
94729472 The purpose of the New Mexico school for the blind and visually impaired program is to provide the
94739473 training, support and resources necessary to prepare blind and visually impaired children of New Mexico
94749474 to participate fully in their families, communities and workforce and to lead independent, productive
94759475 lives.
94769476 Appropriations:
94779477 (a) Instruction and general
94789478 purposes 1,686.4 24,729.0 313.9 26,729.3
94799479 Performance measures:
94809480 (a) Output: Number of New Mexico teachers who complete a personnel
94819481 preparation program to become a teacher of the visually
94829482 impaired 50
94839483 (2) Research and public service projects:
94849484 Appropriations:
94859485 (a) Early childhood center 361.9 361.9
94869486 (b) Low vision clinic
94879487 programs 111.1 111.1
94889488 Subtotal [2,159.4] [24,729.0] [313.9] 27,202.3
94899489 NEW MEXICO SCHOOL FOR THE DEAF:
94909490 (1) Main campus:
94919491 The purpose of the New Mexico school for the deaf program is to provide a school-based comprehensive,
94929492 fully accessible and language-rich learning environment for its students who are deaf and hard-of-hearing
94939493 and to work collaboratively with families, agencies and communities throughout the state to meet the
94949494 unique communication, language and learning needs of children and youth who are deaf and hard-of-hearing.
94959495 Appropriations:
94969496 (a) Instruction and general
94979497
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94999499 1
95009500 2
95019501 3
95029502 4
95039503 5
95049504 6
95059505 7
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95099509 11
95109510 12
95119511 13
95129512 14
95139513 15
95149514 16
95159515 17
95169516 18
95179517 19
95189518 20
95199519 21
95209520 22
95219521 23
95229522 24
95239523 25
95249524 Other Intrnl Svc
95259525 General State Funds/Inter- Federal
95269526 Item Fund Funds Agency Trnsf Funds Total/Target
95279527 purposes 4,839.2 25,136.9 29,976.1
95289528 Performance measures:
95299529 (a) Outcome: Rate of transition to postsecondary education,
95309530 vocational-technical training school, junior colleges, work
95319531 training or employment for graduates based on a three-year
95329532 rolling average 100
95339533 (b) Outcome: Percent of first-year signers who demonstrate improvement
95349534 in American sign language based on fall or spring
95359535 assessments 100%
95369536 (2) Research and public service projects:
95379537 Appropriations:
95389538 (a) Statewide outreach services 215.7 215.7
95399539 Subtotal [5,054.9] [25,136.9] 30,191.8
95409540 TOTAL HIGHER EDUCATION 1,020,991.5 1,779,385.6 2,859.1 742,023.8 3,545,260.0
95419541 K. PUBLIC SCHOOL SUPPORT
95429542 Except as otherwise provided, unexpended balances of appropriations made in this subsection shall not
95439543 revert at the end of fiscal year 2024.
95449544 PUBLIC SCHOOL SUPPORT:
95459545 (1) State equalization guarantee distribution:
95469546 The purpose of public school support is to carry out the mandate to establish and maintain a uniform
95479547 system of free public schools sufficient for the education of, and open to, all the children of school
95489548 age in the state.
95499549 Appropriations:
95509550 (a) Other 3,920,684.1 151,500.0 4,072,184.1
95519551 The rate of distribution of the state equalization guarantee distribution shall be based on a program
95529552
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95799579 Other Intrnl Svc
95809580 General State Funds/Inter- Federal
95819581 Item Fund Funds Agency Trnsf Funds Total/Target
95829582 unit value determined by the secretary of public education. The secretary of public education shall
95839583 establish a preliminary unit value to establish budgets for the 2023-2024 school year and then, on
95849584 verification of the number of units statewide for fiscal year 2024 but no later than January 31, 2024,
95859585 the secretary of public education may adjust the program unit value. In setting the preliminary unit
95869586 value and the final unit value in January, the public education department shall consult with the
95879587 department of finance and administration, legislative finance committee and legislative education study
95889588 committee.
95899589 The general fund appropriation to the state equalization guarantee distribution includes thirty-one
95909590 million nine hundred twenty-six thousand two hundred dollars ($31,926,200) contingent on enactment of a
95919591 bill in the first session of the fifty-sixth legislature amending the Public School Finance Act to
95929592 increase the at-risk index multiplier to thirty-three hundredths.
95939593 The state equalization guarantee distribution includes two hundred forty million eight hundred
95949594 forty-seven thousand dollars ($240,847,000) from the general fund and one hundred fifty million dollars
95959595 ($150,000,000) from the public education reform fund contingent on enactment of a bill in the first
95969596 session of the fifty-sixth legislature amending the Public School Finance Act creating a K-12 plus
95979597 program that generates additional program units for schools that provide instructional days beyond the
95989598 equivalent of one hundred eighty days with bonus units beyond the equivalent of one hundred ninety days,
95999599 amending the Public School Code to establish a new minimum requirement of one thousand one hundred forty
96009600 instructional hours for all students each school year and repealing K-5 plus schools and extended
96019601 learning time programs. The secretary of public education shall consider those K-12 plus programs
96029602 eligible for state financial support and the amount of state funding available for K-12 plus programs and
96039603 determine, in consultation with the department of finance and administration, legislative finance
96049604 committee and legislative education study committee, the programs and consequent numbers of students in
96059605 K-12 plus programs that will be used to calculate the number of additional program units for K-12 plus
96069606 programs. Any amount of the one hundred fifty million dollar ($150,000,000) public education reform fund
96079607
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96339633 25
96349634 Other Intrnl Svc
96359635 General State Funds/Inter- Federal
96369636 Item Fund Funds Agency Trnsf Funds Total/Target
96379637 appropriation that is not distributed through the K-12 plus program factor, calculated by multiplying the
96389638 final program unit value set for the 2023-2024 school year by the total K-12 plus program units generated
96399639 in excess of at least fourteen thousand program units and subtracting that product from one hundred fifty
96409640 million dollars ($150,000,000), shall revert to the public education reform fund.
96419641 The general fund appropriation to the state equalization guarantee distribution includes sufficient
96429642 funding to provide all affected employees an hourly salary of at least fifteen dollars ($15.00).
96439643 The general fund appropriation to the state equalization guarantee distribution includes one
96449644 hundred thirty-nine million one hundred fifty-seven thousand five hundred dollars ($139,157,500) to
96459645 provide an average five percent salary increase to all public school personnel. The secretary of public
96469646 education shall not approve the operating budget of a school district or charter school that does not
96479647 provide an average five percent salary increase for all public school personnel.
96489648 The general fund appropriation to the state equalization guarantee distribution includes seven
96499649 million nine hundred sixty-two thousand four hundred dollars ($7,962,400) contingent on enactment of a
96509650 bill in the first session of the fifty-sixth legislature amending the School Personnel Act raising the
96519651 responsibility factors for principals and assistant principals based on the family income index of the
96529652 school.
96539653 The general fund appropriation to the state equalization guarantee distribution includes thirty-one
96549654 million nine hundred seventy-nine thousand five hundred dollars ($31,979,500) contingent on enactment of
96559655 a bill in the first session of the fifty-sixth legislature amending the Public School Insurance Authority
96569656 Act to increase the minimum employer contributions for employee group health benefits.
96579657 For fiscal year 2024, if the program cost made available is insufficient to meet the level of state
96589658 support required by the special education maintenance of effort requirements of Part B of the federal
96599659 Individuals with Disabilities Education Act, the public education department shall reduce the program
96609660 cost and state equalization guarantee distribution appropriation in an amount sufficient to cover the
96619661 projected shortfall and distribute that amount to school districts and charter schools in proportion to
96629662
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96899689 Other Intrnl Svc
96909690 General State Funds/Inter- Federal
96919691 Item Fund Funds Agency Trnsf Funds Total/Target
96929692 each school district's and charter school's share of the total statewide program cost to meet the level
96939693 of support required by Part B of the federal Individuals with Disabilities Education Act for fiscal year
96949694 2024. The public education department shall reset the final unit value and recalculate each school
96959695 district's and charter school's program cost for fiscal year 2024.
96969696 The general fund appropriation to the state equalization guarantee distribution includes fifty-five
96979697 million dollars ($55,000,000) for school districts and charter schools to purchase culturally and
96989698 linguistically appropriate instructional materials for eligible students, including dual-credit
96999699 instructional materials and educational technology.
97009700 The general fund appropriation to the state equalization guarantee distribution includes twenty-one
97019701 million dollars ($21,000,000) for school districts and charter schools to meet requirements of Section
97029702 22-10A-9 NMSA 1978, create an educational plan pursuant to Section 22-8-6 NMSA 1978 and provide targeted
97039703 and ongoing professional development focused on case management, tutoring, data-guided instruction,
97049704 coaching or other evidence-based practices that improve student outcomes.
97059705 The general fund appropriation to the state equalization guarantee distribution includes ten
97069706 million dollars ($10,000,000) for school districts and charter schools to provide evidence-based
97079707 structured literacy interventions and develop literacy collaborative models that lead to improved reading
97089708 and writing achievement of students in kindergarten through fifth grade.
97099709 The public education department shall not approve the operating budget of any school district or
97109710 charter school to operate a four-day school week during the 2023-2024 school year that did not provide a
97119711 four-day school week during the 2021-2022 school year.
97129712 The public education department shall monitor and review the operating budgets of school districts
97139713 and charter schools to ensure the school district or charter school is prioritizing available funds to
97149714 those functions most likely to improve student outcomes. If a school district or charter school submits a
97159715 fiscal year 2024 operating budget that, in the opinion of the secretary of public education, fails to
97169716 prioritize funds as described in this paragraph, the secretary of public education shall, prior to
97179717
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97449744 Other Intrnl Svc
97459745 General State Funds/Inter- Federal
97469746 Item Fund Funds Agency Trnsf Funds Total/Target
97479747 approving the school district's or charter school's fiscal year 2024 budget, direct the school district
97489748 or charter school to revise its submitted budget or shall make such revisions as required to meet the
97499749 requirements of this paragraph.
97509750 The general fund appropriation to the public school fund shall be reduced by the amounts
97519751 transferred to the public school fund from the current school fund and from federal Mineral Leasing Act
97529752 receipts otherwise unappropriated.
97539753 The other state funds appropriation to the state equalization guarantee distribution includes
97549754 balances received by the public education department pursuant to Section 66-5-44 NMSA 1978.
97559755 Any unexpended balances in the authorized distributions remaining at the end of fiscal year 2024
97569756 from appropriations made from the general fund shall revert to the general fund.
97579757 Performance measures:
97589758 (a) Outcome: Eighth-grade math achievement gap between economically
97599759 disadvantaged students and all other students, in
97609760 percentage points 5%
97619761 (b) Outcome: Fourth-grade reading achievement gap between economically
97629762 disadvantaged students and all other students, in
97639763 percentage points 5%
97649764 (c) Outcome: Percent of fourth-grade students who achieve proficiency or
97659765 above on the standards-based assessment in reading 34%
97669766 (d) Outcome: Percent of fourth-grade students who achieve proficiency or
97679767 above on the standards-based assessment in mathematics 34%
97689768 (e) Outcome: Percent of eighth-grade students who achieve proficiency or
97699769 above on the standards-based assessment in reading 34%
97709770 (f) Outcome: Percent of eighth-grade students who achieve proficiency or
97719771 above on the standards-based assessment in mathematics 34%
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97999799 Other Intrnl Svc
98009800 General State Funds/Inter- Federal
98019801 Item Fund Funds Agency Trnsf Funds Total/Target
98029802 (g) Quality: Current four-year cohort graduation rate using shared
98039803 accountability 82%
98049804 (h) Explanatory: Percent of dollars budgeted by districts with fewer than
98059805 750 members for instructional support, budget categories
98069806 1000, 2100 and 2200
98079807 (i) Explanatory: Percent of dollars budgeted by districts with 750 members
98089808 or greater for instructional support, budget categories
98099809 1000, 2100 and 2200
98109810 (j) Explanatory: Percent of dollars budgeted by charter schools for
98119811 instructional support, budget categories 1000, 2100 and 2200
98129812 (k) Outcome: Percent of economically disadvantaged eighth-grade students
98139813 who achieve proficiency or above on the standards-based
98149814 assessment in mathematics 37%
98159815 (l) Outcome: Percent of economically disadvantaged eighth-grade students
98169816 who achieve proficiency or above on the standards-based
98179817 assessment in reading 37%
98189818 (m) Outcome: Percent of economically disadvantaged fourth-grade students
98199819 who achieve proficiency or above on the standards-based
98209820 assessment in reading 37%
98219821 (n) Outcome: Percent of economically disadvantaged fourth-grade students
98229822 who achieve proficiency or above on the standards-based
98239823 assessment in mathematics 37%
98249824 (o) Outcome: Percent of recent New Mexico high school graduates who take
98259825 remedial courses in higher education at two-year and
98269826 four-year schools 25%
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98559855 General State Funds/Inter- Federal
98569856 Item Fund Funds Agency Trnsf Funds Total/Target
98579857 (p) Explanatory: Percent of funds generated by the at-risk index associated
98589858 with at-risk services
98599859 (q) Outcome: Chronic absenteeism rate among students in middle school 10%
98609860 (r) Outcome: Chronic absenteeism rate among students in high school 10%
98619861 (s) Outcome: Chronic absenteeism rate among students in elementary school 10%
98629862 (2) Transportation distribution:
98639863 Appropriations:
98649864 (a) Other 126,379.5 126,379.5
98659865 The general fund appropriation to the transportation distribution includes two million two hundred eleven
98669866 thousand five hundred dollars ($2,211,500) to provide an average five percent salary increase to all
98679867 public school transportation personnel. The secretary of public education shall not approve the operating
98689868 budget of a school district or charter school that does not provide an average five percent salary
98699869 increase for all public school transportation personnel.
98709870 For fiscal year 2024, the public education department shall not include any variables within the
98719871 calculation of the transportation distribution that adjust the allocation to each school district and
98729872 state-chartered charter school based on district population densities.
98739873 (3) Supplemental distribution:
98749874 Appropriations:
98759875 (a) Out-of-state tuition 362.0 362.0
98769876 (b) Emergency supplemental 2,000.0 2,000.0
98779877 The secretary of public education shall not distribute any emergency supplemental funds to a school
98789878 district or charter school that is not in compliance with the Audit Act or that has cash and invested
98799879 reserves, other resources or any combination thereof equaling five percent or more of their operating
98809880 budget.
98819881 Any unexpended balances in the supplemental distribution of the public education department
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99119911 Item Fund Funds Agency Trnsf Funds Total/Target
99129912 remaining at the end of fiscal year 2024 from appropriations made from the general fund shall revert to
99139913 the general fund.
99149914 (4) Federal flow through:
99159915 Appropriations:
99169916 (a) Other 548,500.0 548,500.0
99179917 (5) Indian education fund:
99189918 Appropriations:
99199919 (a) Other 20,000.0 20,000.0
99209920 The secretary of public education, in collaboration with the assistant secretary for Indian education,
99219921 shall develop a methodology to allocate the twenty million dollar ($20,000,000) general fund
99229922 appropriation to tribal education departments, tribal libraries, Native American language programs,
99239923 school districts and charter schools based on operational needs and student enrollment.
99249924 (6) Standards-based assessments:
99259925 Appropriations:
99269926 (a) Other 8,000.0 8,000.0
99279927 Any unexpended balances in the standards-based assessments appropriation remaining at the end of fiscal
99289928 year 2024 from appropriations made from the general fund shall revert to the general fund.
99299929 Subtotal [4,077,425.6] [151,500.0] [548,500.0] 4,777,425.6
99309930 TOTAL PUBLIC SCHOOL SUPPORT 4,077,425.6 151,500.0 548,500.0 4,777,425.6
99319931 GRAND TOTAL FISCAL YEAR 2024
99329932 APPROPRIATIONS 9,223,005.9 5,152,548.0 955,506.911,179,677.8 26,510,738.6
99339933 Section 5. SPECIAL APPROPRIATIONS.-- The following amounts are appropriated from the general fund
99349934 or other funds as indicated for the purposes specified. Unless otherwise indicated, the appropriation may
99359935 be expended in fiscal years 2023 and 2024. Unless otherwise indicated, any unexpended balances of the
99369936 appropriations remaining at the end of fiscal year 2024 shall revert to the appropriate fund.
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99659965 General State Funds/Inter- Federal
99669966 Item Fund Funds Agency Trnsf Funds Total/Target
99679967 (1) LEGISLATIVE FINANCE COMMITTEE 1,200.0 1,200.0
99689968 For a joint study with the department of finance and administration, in consultation with appropriate
99699969 stakeholders, on the State Personnel Act and the state's system of classification and compensation.
99709970 (2) COURT OF APPEALS 130.0 130.0
99719971 For technology upgrades, including replacement computers, updated software and internet connectivity and
99729972 building access system and building improvements.
99739973 (3) SUPREME COURT 975.0 975.0
99749974 To purchase and install a backup generator for the New Mexico supreme court building.
99759975 (4) SUPREME COURT 100.0 100.0
99769976 For pro tem judges to address court backlog.
99779977 (5) SUPREME COURT 2,000.0 2,000.0
99789978 For security upgrades, including replacing outdated security camera and access control systems, at the
99799979 New Mexico supreme court.
99809980 (6) SUPREME COURT 135.0 135.0
99819981 To replace the existing video conferencing solution at the New Mexico supreme court courtroom with new
99829982 hybrid video streaming technology equipment.
99839983 (7) ADMINISTRATIVE OFFICE
99849984 OF THE COURTS 1,060.0 1,060.0
99859985 For technology projects subject to review by the department of information technology.
99869986 (8) ADMINISTRATIVE OFFICE
99879987 OF THE COURTS
99889988 The period of time for expending the five hundred sixty four thousand dollars ($564,000) appropriated
99899989 from the general fund and the nine hundred thirty four thousand dollars ($934,000) appropriated from the
99909990 consumer settlement fund in Subsection 13 of Section 5 of Chapter 83 of Laws of 2020 for the
99919991 administrative office of the courts moving and related costs is extended through fiscal year 2024.
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1002110021 Item Fund Funds Agency Trnsf Funds Total/Target
1002210022 (9) ADMINISTRATIVE OFFICE
1002310023 OF THE COURTS 6,000.0 6,000.0
1002410024 To purchase hardware, software, equipment and project management services to upgrade remote and hybrid
1002510025 judicial proceedings across the state.
1002610026 (10)ADMINISTRATIVE OFFICE
1002710027 OF THE COURTS
1002810028 The period of time for expending the five hundred thousand dollars ($500,000) appropriated from the
1002910029 general fund in Subsection C of Section 2 of Chapter 1 of Laws 2021 for expungement of arrest and
1003010030 conviction records for certain cannabis-related offenses is extended through fiscal year 2024.
1003110031 (11)ADMINISTRATIVE OFFICE
1003210032 OF THE COURTS 4,000.0 4,000.0
1003310033 For judicial district court and magistrate court security, technology and connectivity upgrades.
1003410034 (12)ADMINISTRATIVE OFFICE
1003510035 OF THE COURTS 4,000.0 4,000.0
1003610036 To pilot universal screening for treatment courts at district courts, pilot professional peer support for
1003710037 pretrial services and treatment courts, provide grants for other pilot programs to improve pretrial
1003810038 services and treatment courts and evaluate the effectiveness of all funded programs. Any unexpended funds
1003910039 remaining at the end of fiscal year 2024 shall not revert and may be expended through fiscal year 2026.
1004010040 (13)ADMINISTRATIVE OFFICE
1004110041 OF THE COURTS
1004210042 The period of time for expending the six hundred forty eight thousand dollars ($648,000) appropriated
1004310043 from the general fund in Subsection 16 of Section 5 of Chapter 54 of Laws 2022 to develop and provide
1004410044 training to pretrial programs, courts and staff is extended through fiscal year 2024.
1004510045 (14)ADMINISTRATIVE OFFICE
1004610046 OF THE COURTS 2,000.0 2,000.0
1004710047
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1007410074 Other Intrnl Svc
1007510075 General State Funds/Inter- Federal
1007610076 Item Fund Funds Agency Trnsf Funds Total/Target
1007710077 For a two-year pilot program to create judicial clerkships for district court judges in rural areas. Any
1007810078 unexpended balances remaining at the end of fiscal year 2024 shall not revert and may be expended through
1007910079 fiscal year 2025.
1008010080 (15)ADMINISTRATIVE OFFICE
1008110081 OF THE COURTS
1008210082 The period of time for expending the one million two hundred thousand dollars ($1,200,000) appropriated
1008310083 from the general fund in Subsection 5 of Section 5 of Chapter 54 of Laws 2022 for magistrate security
1008410084 equipment is extended through fiscal year 2024.
1008510085 (16)ADMINISTRATIVE OFFICE
1008610086 OF THE COURTS
1008710087 The period of time for expending the four hundred thousand dollars ($400,000) appropriated from the
1008810088 general fund in Subsection 10 of Section 5 of Chapter 83 of Laws 2020 for a statewide information
1008910089 management system for problem-solving courts is extended through fiscal year 2024.
1009010090 (17)ADMINISTRATIVE OFFICE
1009110091 OF THE COURTS 200.0 200.0
1009210092 For the substitute care advisory council, contingent on enactment of legislation of the first session of
1009310093 the fifty-sixth legislature transferring the substitute care advisory council to the administrative
1009410094 office of the courts.
1009510095 (18)BERNALILLO COUNTY
1009610096 METROPOLITAN COURT 368.5 368.5
1009710097 For facilities improvements.
1009810098 (19)FIRST JUDICIAL
1009910099 DISTRICT ATTORNEY 360.0 360.0
1010010100 For special prosecution expenses.
1010110101 (20)ADMINISTRATIVE OFFICE
1010210102
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1013010130 General State Funds/Inter- Federal
1013110131 Item Fund Funds Agency Trnsf Funds Total/Target
1013210132 OF THE DISTRICT ATTORNEYS 250.0 250.0
1013310133 For the district attorney fund.
1013410134 (21)ADMINISTRATIVE OFFICE
1013510135 OF THE DISTRICT ATTORNEYS
1013610136 Any unexpended balances remaining at the end of fiscal year 2023 from revenues received in fiscal year
1013710137 2023 and prior years by a district attorney or the administrative office of the district attorneys from
1013810138 the United States department of justice pursuant to the southwest border prosecution initiative shall not
1013910139 revert and shall remain with the recipient district attorney's office for expenditure in fiscal year
1014010140 2024. Prior to November 1, 2023, the administrative office of the district attorneys shall provide to the
1014110141 department of finance and administration and the legislative finance committee a detailed report
1014210142 documenting the amount of all southwest border prosecution initiative funds that do not revert at the end
1014310143 of fiscal year 2023 for each of the district attorneys and the administrative office of the district
1014410144 attorneys.
1014510145 (22)ADMINISTRATIVE OFFICE
1014610146 OF THE DISTRICT ATTORNEYS
1014710147 Any unexpended balances remaining at the end of fiscal year 2023 from revenues received in fiscal year
1014810148 2023 and prior years by a district attorney from any Native American tribe, pueblo or political
1014910149 subdivision pursuant to a contract, memorandum of understanding, joint powers agreement or grant shall
1015010150 not revert and shall remain with the recipient district attorney's office for expenditure in fiscal year
1015110151 2024. Prior to November 1, 2023, the administrative office of the district attorneys shall provide the
1015210152 department of finance and administration and the legislative finance committee a detailed report
1015310153 documenting the amount of all funds received from Native American tribes, pueblos and political
1015410154 subdivisions pursuant to a contract, memorandum of understanding, joint powers agreement or grant that do
1015510155 not revert at the end of fiscal year 2023 for each of the district attorneys and the administrative
1015610156 office of the district attorneys.
1015710157
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1018610186 Item Fund Funds Agency Trnsf Funds Total/Target
1018710187 (23)ADMINISTRATIVE OFFICE
1018810188 OF THE DISTRICT ATTORNEYS 2,000.0 2,000.0
1018910189 For the public attorney workforce capacity fund, contingent on enactment of legislation of the first
1019010190 session of the fifty-sixth legislature creating the fund, to support workforce capacity building for
1019110191 prosecutors, including a workload study, with no more than one million dollars ($1,000,000) distributed
1019210192 in fiscal year 2024. Any unexpended balances remaining at the end of fiscal year 2024 shall not revert
1019310193 and may be expended through fiscal year 2025.
1019410194 (24)PUBLIC DEFENDER DEPARTMENT 2,000.0 2,000.0
1019510195 For the public attorney workforce capacity fund, contingent on enactment of legislation of the first
1019610196 session of the fifty-sixth legislature creating the fund, to support workforce capacity building for
1019710197 public defenders, with no more than one million dollars ($1,000,000) distributed in fiscal year 2024. Any
1019810198 unexpended balances remaining at the end of fiscal year 2024 shall not revert and may be expended through
1019910199 fiscal year 2025.
1020010200 (25)ATTORNEY GENERAL 8,000.0 8,000.0
1020110201 To address harms to the state and its communities resulting from the Gold King mine release. The internal
1020210202 service funds/interagency transfers appropriation is from the consumer settlement fund.
1020310203 (26)ATTORNEY GENERAL
1020410204 The period of time for expending the two million dollars ($2,000,000) appropriated from the general fund
1020510205 and the two million dollars ($2,000,000) appropriated from the consumer settlement fund in Subsection 27
1020610206 of Section 5 of Chapter 54 of Laws 2022 for litigation of the Rio Grande compact is extended through
1020710207 fiscal year 2024.
1020810208 (27)ATTORNEY GENERAL 800.0 800.0
1020910209 For litigation of the tobacco master settlement agreement.
1021010210 (28)ATTORNEY GENERAL
1021110211 The period of time for expending the six million four hundred thousand dollars ($6,400,000) appropriated
1021210212
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1023910239 Other Intrnl Svc
1024010240 General State Funds/Inter- Federal
1024110241 Item Fund Funds Agency Trnsf Funds Total/Target
1024210242 from the consumer settlement fund in Subsection 23 of Section 5 of Chapter 137 of Laws 2021 as extended
1024310243 in subsection 24 of Section 5 of Chapter 54 of Laws 2022 for interstate water litigation costs is
1024410244 extended through fiscal year 2024.
1024510245 (29)TAXATION AND REVENUE
1024610246 DEPARTMENT 2,000.0 2,000.0
1024710247 To implement tax and motor code changes mandated in legislation.
1024810248 (30)TAXATION AND REVENUE
1024910249 DEPARTMENT 2,843.2 2,843.2
1025010250 To develop, enhance and maintain the systems of record.
1025110251 (31)TAXATION AND REVENUE
1025210252 DEPARTMENT 471.4 471.4
1025310253 To replace extraction desks and scanners.
1025410254 (32)DEPARTMENT OF FINANCE
1025510255 AND ADMINISTRATION 15,000.0 15,000.0
1025610256 To the local government division for animal shelters statewide.
1025710257 (33)DEPARTMENT OF FINANCE
1025810258 AND ADMINISTRATION 2,000.0 2,000.0
1025910259 For capacity building grants to councils of government, technical assistance providers and local
1026010260 governments.
1026110261 (34)DEPARTMENT OF FINANCE
1026210262 AND ADMINISTRATION 15,000.0 15,000.0
1026310263 To the local government division for planning, design and construction of improvements to Carbon Coal
1026410264 road in McKinley county.
1026510265 (35)DEPARTMENT OF FINANCE
1026610266 AND ADMINISTRATION 600.0 600.0
1026710267
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1029110291 23
1029210292 24
1029310293 25
1029410294 Other Intrnl Svc
1029510295 General State Funds/Inter- Federal
1029610296 Item Fund Funds Agency Trnsf Funds Total/Target
1029710297 To the civil legal services fund.
1029810298 (36)DEPARTMENT OF FINANCE
1029910299 AND ADMINISTRATION 8,000.0 8,000.0
1030010300 For cost overruns for local capital outlay projects.
1030110301 (37)DEPARTMENT OF FINANCE
1030210302 AND ADMINISTRATION 1,500.0 1,500.0
1030310303 For evidence- or research-based capital outlay infrastructure interventions shown to reduce crime,
1030410304 including street lighting and remediation of vacant lots and parks. Any unexpended balances remaining at
1030510305 the end of fiscal year 2024 shall not revert and may be expended through fiscal year 2025.
1030610306 (38)DEPARTMENT OF FINANCE
1030710307 AND ADMINISTRATION 7,500.0 7,500.0
1030810308 For community food, local agriculture and supply chain programs to improve food security in New Mexico.
1030910309 The general fund appropriation is from amounts transferred to the appropriation contingency fund of the
1031010310 general fund in Section 1 of Chapter 4 of Laws 2021 (2nd S.S.).
1031110311 (39)DEPARTMENT OF FINANCE
1031210312 AND ADMINISTRATION 10,000.0 10,000.0
1031310313 To the local government division to provide grants to local governments to support housing
1031410314 infrastructure.
1031510315 (40)DEPARTMENT OF FINANCE
1031610316 AND ADMINISTRATION 2,000.0 2,000.0
1031710317 For operating costs of the infrastructure planning and development office, contingent on enactment of
1031810318 legislation of the first session of the fifty-sixth legislature creating a centralized infrastructure
1031910319 planning office.
1032010320 (41)DEPARTMENT OF FINANCE
1032110321
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1034810348 Other Intrnl Svc
1034910349 General State Funds/Inter- Federal
1035010350 Item Fund Funds Agency Trnsf Funds Total/Target
1035110351 AND ADMINISTRATION 26,000.0 26,000.0
1035210352 For the law enforcement workforce capacity building fund, contingent on enactment of legislation of the
1035310353 first session of the fifty-sixth legislature creating the fund, with no more than five million two
1035410354 hundred thousand dollars ($5,200,000) expended each fiscal year through fiscal year 2027. Any unexpended
1035510355 balances remaining at the end of fiscal year 2024 shall not revert and may be expended through fiscal
1035610356 year 2028. Distributions shall only be made to law enforcement agencies in compliance with applicable
1035710357 statutory reporting requirements, including those described in Subsection C of Section 29-3-11 NMSA 1978,
1035810358 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
1035910359 department of finance and administration may use up to five percent of the appropriated funds to
1036010360 administer the program, including evaluation of program effectiveness.
1036110361 (42)DEPARTMENT OF FINANCE
1036210362 AND ADMINISTRATION 5,000.0 5,000.0
1036310363 For state and local match assistance for federal grants.
1036410364 (43)DEPARTMENT OF FINANCE
1036510365 AND ADMINISTRATION 30,000.0 30,000.0
1036610366 To the public-private partnership fund of the New Mexico finance authority, contingent on enactment of
1036710367 legislation of the first session of the fifty-sixth legislature creating the fund.
1036810368 (44)DEPARTMENT OF FINANCE
1036910369 AND ADMINISTRATION 300.0 300.0
1037010370 For information technology infrastructure upgrades.
1037110371 (45)DEPARTMENT OF FINANCE
1037210372 AND ADMINISTRATION 40,000.0 40,000.0
1037310373 For regional recreation centers and quality of life grants statewide. The general fund appropriation is
1037410374 from amounts transferred to the appropriation contingency fund of the general fund in Section 1 of
1037510375 Chapter 4 of Laws 2021 (2nd S.S.).
1037610376
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1040410404 General State Funds/Inter- Federal
1040510405 Item Fund Funds Agency Trnsf Funds Total/Target
1040610406 (46)DEPARTMENT OF FINANCE
1040710407 AND ADMINISTRATION 15,000.0 15,000.0
1040810408 For the venture capital fund.
1040910409 (47)DEPARTMENT OF FINANCE
1041010410 AND ADMINISTRATION 35,000.0 35,000.0
1041110411 For the water trust fund.
1041210412 (48)GENERAL SERVICES DEPARTMENT
1041310413 The general services department may expend up to nine hundred thousand dollars ($900,000) of the general
1041410414 fund appropriation contained in Subsection 18 of Section 10 of Chapter 54 of Laws 2022 in fiscal years
1041510415 2023 and 2024 for building rental and relocation expenses for a state agency that must relocate to a new
1041610416 facility to enable the construction of an executive office building in Santa Fe.
1041710417 (49)GENERAL SERVICES DEPARTMENT 1,200.0 1,200.0
1041810418 For overhauling or replacing both engines on the state owned aircraft.
1041910419 (50)GENERAL SERVICES DEPARTMENT 400.0 600.0 1,000.0
1042010420 To purchase vehicles. The other state funds appropriation is from the state transportation pool fund
1042110421 balance.
1042210422 (51)NEW MEXICO SENTENCING
1042310423 COMMISSION
1042410424 The period of time for expending the five hundred thousand dollars ($500,000) appropriated from the
1042510425 consumer settlement fund in Subsection 38 of Section 5 of Chapter 137 of Laws of 2021 to study and
1042610426 redraft the Criminal Code and other criminal statutes is extended through fiscal year 2024.
1042710427 (52)NEW MEXICO SENTENCING
1042810428 COMMISSION
1042910429 The period of time for expending the two million dollars ($2,000,000) appropriated from the general fund
1043010430 in Subsection 39 of Section 5 of Chapter 54 of Laws of 2022 for grants awarded under the Crime Reduction
1043110431
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1045910459 General State Funds/Inter- Federal
1046010460 Item Fund Funds Agency Trnsf Funds Total/Target
1046110461 Grant Act is extended through fiscal year 2024.
1046210462 (53)NEW MEXICO SENTENCING
1046310463 COMMISSION 4,000.0 4,000.0
1046410464 For grants awarded under the Crime Reduction Grant Act, including grants for projects supporting data
1046510465 analytics on frequent criminal justice system users and technical assistance on evidence-based local
1046610466 solution implementation. The New Mexico sentencing commission may use up to three percent of the
1046710467 appropriation for administration and may use up to two percent of the appropriation to evaluate the
1046810468 effectiveness of grant recipient projects, including those awarded in prior years. Any unexpended
1046910469 balances remaining at the end of fiscal year 2024 shall not revert and may be expended through fiscal
1047010470 year 2025.
1047110471 (54)DEPARTMENT OF INFORMATION
1047210472 TECHNOLOGY 25,000.0 25,000.0
1047310473 For the office of broadband access and expansion to provide state matching funds for federal broadband
1047410474 grant programs. The other state funds appropriation is from the connect New Mexico fund.
1047510475 (55)DEPARTMENT OF INFORMATION
1047610476 TECHNOLOGY 10,000.0 10,000.0
1047710477 To improve cybersecurity statewide. Up to three million dollars ($3,000,000) may be used for incident
1047810478 response at the regulation and licensing department.
1047910479 (56)DEPARTMENT OF INFORMATION
1048010480 TECHNOLOGY 3,000.0 3,000.0
1048110481 To improve cybersecurity at higher education institutions, including the consortium of higher education
1048210482 computing communication services.
1048310483 (57)DEPARTMENT OF INFORMATION
1048410484 TECHNOLOGY 2,500.0 2,500.0
1048510485 To improve cybersecurity for schools and school districts statewide.
1048610486
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1051310513 Other Intrnl Svc
1051410514 General State Funds/Inter- Federal
1051510515 Item Fund Funds Agency Trnsf Funds Total/Target
1051610516 (58)DEPARTMENT OF INFORMATION
1051710517 TECHNOLOGY 25,000.0 25,000.0
1051810518 For broadband expansion activities. The appropriation includes sixteen million five hundred thousand
1051910519 dollars ($16,500,000) to provide matching funds for federal broadband grant programs and four million
1052010520 dollars ($4,000,000) for obtaining permits and rights of way.
1052110521 (59)STATE COMMISSION
1052210522 OF PUBLIC RECORDS 66.6 66.6
1052310523 To upgrade information technology equipment and software.
1052410524 (60)SECRETARY OF STATE 7,500.0 7,500.0
1052510525 To the state election fund to conduct and administer elections statewide in fiscal year 2024.
1052610526 (61)SECRETARY OF STATE 7,500.0 7,500.0
1052710527 To the state election fund to conduct and administer elections statewide in fiscal year 2026.
1052810528 (62)SECRETARY OF STATE 100.0 100.0
1052910529 To upgrade the existing statewide elections, registration and voting integrity system applications.
1053010530 (63)PUBLIC EMPLOYEE LABOR
1053110531 RELATIONS BOARD
1053210532 The period of time for expending the twenty-five thousand dollars ($25,000) appropriated from the general
1053310533 fund in Subsection 46 of Section 5 of Chapter 54 of Laws 2022 for website, telecommunications costs,
1053410534 furniture and information technology needs is extended through fiscal year 2024 and can be used for
1053510535 personal services and employee benefits.
1053610536 (64)TOURISM DEPARTMENT 10,000.0 10,000.0
1053710537 For marketing and advertising. The general fund appropriation is from amounts transferred to the
1053810538 appropriation contingency fund of the general fund in Section 1 of Chapter 4 of Laws 2021 (2nd S.S.).
1053910539 (65)TOURISM DEPARTMENT 1,000.0 1,000.0
1054010540 For local and regional tourism development.
1054110541
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1056910569 General State Funds/Inter- Federal
1057010570 Item Fund Funds Agency Trnsf Funds Total/Target
1057110571 (66)ECONOMIC DEVELOPMENT
1057210572 DEPARTMENT 1,000.0 1,000.0
1057310573 To promote creative industries. The general fund appropriation is contingent on enactment of legislation
1057410574 creating a fund to promote creative industries or similar legislation of the first session of the fifty-
1057510575 sixth legislature.
1057610576 (67)ECONOMIC DEVELOPMENT
1057710577 DEPARTMENT 500.0 500.0
1057810578 To contract with higher education institutions for the management of the next generation film academy.
1057910579 (68)ECONOMIC DEVELOPMENT
1058010580 DEPARTMENT 3,000.0 3,000.0
1058110581 To the development training fund for the job training incentive program. Any unexpended balances
1058210582 remaining at the end of fiscal year 2024 shall not revert and may be expended in future fiscal years.
1058310583 (69)ECONOMIC DEVELOPMENT
1058410584 DEPARTMENT 10,000.0 10,000.0
1058510585 To the local economic development act fund for economic development projects pursuant to the Local
1058610586 Economic Development Act. Any unexpended balances remaining at the end of fiscal year 2024 shall not
1058710587 revert and may be expended in future fiscal years.
1058810588 (70)ECONOMIC DEVELOPMENT
1058910589 DEPARTMENT 2,200.0 2,200.0
1059010590 For an economic development marketing campaign.
1059110591 (71)ECONOMIC DEVELOPMENT
1059210592 DEPARTMENT 1,000.0 1,000.0
1059310593 For the outdoor equity grant fund to provide outdoor recreation opportunities to underserved low-income
1059410594 communities.
1059510595 (72)ECONOMIC DEVELOPMENT
1059610596
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1061810618 21
1061910619 22
1062010620 23
1062110621 24
1062210622 25
1062310623 Other Intrnl Svc
1062410624 General State Funds/Inter- Federal
1062510625 Item Fund Funds Agency Trnsf Funds Total/Target
1062610626 DEPARTMENT 10,000.0 10,000.0
1062710627 For trail and outdoor infrastructure grants.
1062810628 (73)REGULATION AND
1062910629 LICENSING DEPARTMENT 2,500.0 2,500.0
1063010630 For a professional licensing modernization project for all boards and commissions. The other state funds
1063110631 appropriation is from funds administered by the boards and commissions program of the regulation and
1063210632 licensing department.
1063310633 (74)REGULATION AND
1063410634 LICENSING DEPARTMENT 785.0 785.0
1063510635 For replacement vehicles of aging fleet and field information technology equipment for construction
1063610636 industries division inspection programs.
1063710637 (75)PUBLIC REGULATION COMMISSION 240.0 240.0
1063810638 To purchase vehicles for the pipeline safety division.
1063910639 (76)OFFICE OF THE
1064010640 SUPERINTENDENT OF INSURANCE 16,250.0 16,250.0
1064110641 For the elimination of the existing deficit in the patient compensation fund and to reduce the rate
1064210642 impact of nondeficient-related rate increases contingent on enactment of legislation amending the Medical
1064310643 Malpractice Act to include cost-saving measures to the fund.
1064410644 (77)STATE RACING COMMISSION
1064510645 The period of time for expending the five hundred thousand dollars ($500,000) appropriated from the
1064610646 general fund in Subsection 60 of Section 5 of Chapter 54 of Laws 2022 is extended through fiscal year
1064710647 2024 and may be expended for other purposes without the original contingency.
1064810648 (78)CULTURAL AFFAIRS DEPARTMENT 5,000.0 5,000.0
1064910649 For exhibit development.
1065010650 (79)CULTURAL AFFAIRS DEPARTMENT 15,000.0 15,000.0
1065110651
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1067810678 Other Intrnl Svc
1067910679 General State Funds/Inter- Federal
1068010680 Item Fund Funds Agency Trnsf Funds Total/Target
1068110681 For the rural libraries endowment fund.
1068210682 (80)NEW MEXICO LIVESTOCK BOARD 340.4 340.4
1068310683 To replace end user devices.
1068410684 (81)DEPARTMENT OF GAME AND FISH 2,000.0 2,000.0
1068510685 To match federal funds, contingent on enactment of the Recovering America's Wildlife Act or similar
1068610686 legislation of the United States congress.
1068710687 (82)ENERGY, MINERALS AND NATURAL
1068810688 RESOURCES DEPARTMENT 1,000.0 1,000.0
1068910689 To meet federal matching requirements at the energy conservation management division.
1069010690 (83)ENERGY, MINERALS AND NATURAL
1069110691 RESOURCES DEPARTMENT 35,000.0 35,000.0
1069210692 To the land of enchantment conservation trust fund for land and water conservation and restoration
1069310693 activities, cultural resource protection and to develop the outdoor recreation economy, contingent on
1069410694 enactment of legislation in the first session of the fifty-sixth legislature establishing the fund and
1069510695 providing for its distribution.
1069610696 (84)ENERGY, MINERALS AND NATURAL
1069710697 RESOURCES DEPARTMENT 10,000.0 10,000.0
1069810698 To the state forestry division for land acquisition, planning, design and construction of the New Mexico
1069910699 reforestation center.
1070010700 (85)ENERGY, MINERALS AND NATURAL
1070110701 RESOURCES DEPARTMENT 7,500.0 7,500.0
1070210702 For the state forestry division to replace fire engines, crew carriers, high mileage fleet vehicles,
1070310703 trailers and other equipment used for wildland fire suppression and to purchase property to relocate the
1070410704 wildfire response program base camp.
1070510705 (86)STATE ENGINEER 25,000.0 25,000.0
1070610706
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1073310733 Other Intrnl Svc
1073410734 General State Funds/Inter- Federal
1073510735 Item Fund Funds Agency Trnsf Funds Total/Target
1073610736 To augment the water supply on the lower Rio Grande, including through possible brackish water treatment
1073710737 and aquifer recharge projects, and continued support of the attorney general in interstate water
1073810738 litigation or settlements under the Rio Grande compact.
1073910739 (87)STATE ENGINEER 6,000.0 6,000.0
1074010740 For river channel maintenance to improve river flows into Elephant Butte and for habitat restoration, low
1074110741 flow conveyance channel maintenance and flood control projects related to the San Acacia reach of the Rio
1074210742 Grande.
1074310743 (88)STATE ENGINEER 2,000.0 2,000.0
1074410744 For compliance with the 2003 Pecos settlement agreement, including required augmentation pumping, and to
1074510745 support other drought relief activities on the lower Pecos river.
1074610746 (89)STATE ENGINEER
1074710747 The period of time for expending the seven million dollars ($7,000,000) from the general fund
1074810748 appropriation in Subsection 67 of Section 5 Chapter 83 of the Laws of 2020 as modified by Subsection 15
1074910749 of Section 7 Chapter 5 of the Laws of 2020 (1st S.S.), is extended through fiscal year 2024.
1075010750 (90)STATE ENGINEER 1,500.0 1,500.0
1075110751 For the strategic water reserve to lease San Juan river water rights from the Jicarilla Apache nation.
1075210752 (91)INDIAN AFFAIRS DEPARTMENT 50,000.0 50,000.0
1075310753 For tribal projects, including matching funding for federal infrastructure grants and capacity building
1075410754 grants for improving access to Native Americans for behavioral health services.
1075510755 (92)EARLY CHILDHOOD EDUCATION
1075610756 AND CARE DEPARTMENT 2,000.0 2,000.0
1075710757 To develop a coordinated intake and referral system accessible to internal and external parties linking
1075810758 and connecting New Mexico families to home visiting services.
1075910759 (93)AGING AND LONG-TERM
1076010760 SERVICES DEPARTMENT 800.0 800.0
1076110761
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1078810788 Other Intrnl Svc
1078910789 General State Funds/Inter- Federal
1079010790 Item Fund Funds Agency Trnsf Funds Total/Target
1079110791 To provide funding for emergencies, disaster preparedness and planning that will result in serving
1079210792 seniors, including those not currently enrolled in senior programs.
1079310793 (94)AGING AND LONG-TERM
1079410794 SERVICES DEPARTMENT 40,000.0 40,000.0
1079510795 To the Kiki Saavedra senior dignity fund, contingent on enactment of legislation of the first session of
1079610796 the fifty-sixth legislature making the fund an endowment to provide a recurring revenue source for
1079710797 services to senior citizens.
1079810798 (95)HUMAN SERVICES DEPARTMENT 5,100.1 5,100.1
1079910799 For the supplemental nutrition assistance program's settlement agreement for the federal overpayment
1080010800 claim and the reinvestment plan to improve the administrative efficiency of the program.
1080110801 (96)HUMAN SERVICES DEPARTMENT 704.5 5,515.5 6,220.0
1080210802 To implement the statewide closed loop medicaid patient and provider referral service to improve patient
1080310803 access to medical, behavioral health and nonmedical services to improve patient outcomes.
1080410804 (97)HUMAN SERVICES DEPARTMENT 1,428.2 8,092.9 9,521.1
1080510805 To ensure effective deployment and utilization of 988 crisis now mobile crisis teams. The appropriation
1080610806 is contingent on receipt of eight million ninety-two thousand nine hundred dollars ($8,092,900) in
1080710807 federal funds matched with state funds.
1080810808 (98)HUMAN SERVICES DEPARTMENT 1,020.2 3,060.6 4,080.8
1080910809 For public assistance report information services that determine if medicaid and supplemental nutrition
1081010810 assistance program clients are receiving assistance from other state government agencies.
1081110811 (99)HUMAN SERVICES DEPARTMENT 2,500.0 2,500.0
1081210812 To establish a comprehensive reentry support pilot program to provide individuals reentering the
1081310813 community from incarceration with pre-release medicaid capacity, connection to services, housing support,
1081410814 including a pilot alternative parole revocation process, in coordination with the corrections department.
1081510815 Target populations include, but are not limited to, individuals on in-house parole and those eligible for
1081610816
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1084310843 Other Intrnl Svc
1084410844 General State Funds/Inter- Federal
1084510845 Item Fund Funds Agency Trnsf Funds Total/Target
1084610846 geriatric parole.
1084710847 (100)HUMAN SERVICES DEPARTMENT
1084810848 Any unexpended balances attributable to the federal matching increase from Section 9817 of the American
1084910849 Rescue Plan Act of 2021 accrued by the medical assistance program of the human services department
1085010850 remaining at the end of fiscal year 2021, fiscal year 2022 and fiscal year 2023 from appropriations made
1085110851 from the general fund shall not revert and may be expended in fiscal year 2023 through fiscal year 2025
1085210852 to support reinvestment in the expansion, enhancement or strengthening of home- and community-based
1085310853 services as required in Section 9817 of the American Rescue Plan Act of 2021, including eliminating the
1085410854 wait list for the 1915(c) developmental disabilities medicaid waivers and implementing the temporary
1085510855 home- and community-based services provider economic recovery payments.
1085610856 (101)HUMAN SERVICES DEPARTMENT
1085710857 The period of time for expending the eight million four hundred fifty-three thousand nine hundred dollars
1085810858 ($8,453,900) appropriated from the general fund in Subsection 81 of Section 5 of Chapter 54 of Laws 2022
1085910859 for the supplemental nutrition assistance program's settlement payment of the federal overpayment claim
1086010860 is extended through fiscal year 2024.
1086110861 (102)DEVELOPMENTAL DISABILITIES COUNCIL 250.0 250.0
1086210862 To reduce the wait list in the office of guardianship.
1086310863 (103)DEPARTMENT OF HEALTH
1086410864 Any unexpended fund balances in the developmental disabilities support program of the department of
1086510865 health from appropriations made from the general fund for fiscal year 2019, fiscal year 2020 and fiscal
1086610866 2021 shall not revert and shall be expended in fiscal year 2023 through fiscal year 2025 to eliminate the
1086710867 wait list for the home and community based waiver services 1915(c) developmental disability waivers and
1086810868 other expenditures in the developmental disabilities medicaid waiver program of the department of health.
1086910869 (104)DEPARTMENT OF HEALTH 825.5 825.5
1087010870 To provide base increases and adjust pay bands to retain and recruit direct care staff for all department
1087110871
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1089810898 Other Intrnl Svc
1089910899 General State Funds/Inter- Federal
1090010900 Item Fund Funds Agency Trnsf Funds Total/Target
1090110901 of health facilities.
1090210902 (105)DEPARTMENT OF HEALTH 250.0 250.0
1090310903 To purchase two vans to provide accessible transportation for New Mexico veterans' home residents.
1090410904 (106)DEPARTMENT OF HEALTH 150.0 150.0
1090510905 To revise, repeal and replace sections of the New Mexico administrative code.
1090610906 (107)DEPARTMENT OF HEALTH 500.0 500.0
1090710907 For a rural primary healthcare clinic in McKinley county.
1090810908 (108)DEPARTMENT OF HEALTH 1,500.0 1,500.0
1090910909 For startup costs and to purchase mobile clinics for school based health centers.
1091010910 (109)DEPARTMENT OF ENVIRONMENT 2,000.0 2,000.0
1091110911 For the environment department to develop and implement actions related to climate change, including the
1091210912 implementation of national ozone standards.
1091310913 (110)DEPARTMENT OF ENVIRONMENT 1,500.0 1,500.0
1091410914 To assure compliance of facilities managing radioactive materials.
1091510915 (111)DEPARTMENT OF ENVIRONMENT 5,000.0 5,000.0
1091610916 To the rural infrastructure revolving loan fund to provide gap funding for water projects in rural
1091710917 communities.
1091810918 (112)DEPARTMENT OF ENVIRONMENT 15,000.0 15,000.0
1091910919 To grant to the eastern New Mexico water utility authority for the eastern New Mexico rural water system,
1092010920 including two hundred thousand dollars ($200,000) to the environment department for administrative costs.
1092110921 (113)DEPARTMENT OF ENVIRONMENT
1092210922 The period of time for expending the two million five hundred thousand dollars ($2,500,000) appropriated
1092310923 from Gold King mine settlement funds in Subsection 78 of Section 5 of Chapter 137 of Laws 2021 for
1092410924 protection and restoration of the environment is extended through fiscal year 2024.
1092510925 (114)DEPARTMENT OF ENVIRONMENT
1092610926
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1095310953 Other Intrnl Svc
1095410954 General State Funds/Inter- Federal
1095510955 Item Fund Funds Agency Trnsf Funds Total/Target
1095610956 The period of time for expending the one hundred fifty thousand dollars ($150,000) appropriated in
1095710957 Subsection 89 of Section 5 of Chapter 54 of Laws 2022 for the state's twenty percent cost share for
1095810958 cleanup of the Pecos mine and the El Molino operable units is extended through fiscal year 2024.
1095910959 (115)DEPARTMENT OF ENVIRONMENT 1,000.0 1,000.0
1096010960 For the water protection division to support the regionalization of small water systems, contingent on
1096110961 enactment of legislation of the first session of the fifty-sixth legislature providing for the
1096210962 distribution of funding.
1096310963 (116)DEPARTMENT OF ENVIRONMENT 2,839.7 2,839.7
1096410964 To match federal funds for clean up of superfund hazardous waste sites in New Mexico.
1096510965 (117)DEPARTMENT OF ENVIRONMENT
1096610966 The period of time for expending the six hundred twenty-nine thousand five hundred dollars ($629,500)
1096710967 appropriated from the general fund and the six hundred and twenty-nine thousand and five hundred dollars
1096810968 ($629,500) appropriated from the corrective action fund in Subsection 89 of Section 5 of Chapter 271 of
1096910969 Laws 2019 to clean up and to match federal funds for cleanup of superfund hazardous waste sites in New
1097010970 Mexico is extended through fiscal year 2024.
1097110971 (118)DEPARTMENT OF ENVIRONMENT
1097210972 The period of time for expending the one million four hundred sixteen thousand dollars ($1,416,000)
1097310973 appropriated in Subsection 77 of Section 5 of Chapter 137 of Laws 2021 for federal match and clean-up of
1097410974 superfund hazardous waste sites is extended through fiscal year 2024.
1097510975 (119)DEPARTMENT OF ENVIRONMENT 680.0 680.0
1097610976 To develop a surface water discharge permitting program.
1097710977 (120)DEPARTMENT OF ENVIRONMENT
1097810978 The period of time for expending the two hundred fifty thousand dollars ($250,000) appropriated in
1097910979 Subsection 88 of Section 5 of Chapter 54 of Laws 2022 to develop a surface water discharge permitting
1098010980 program and to cover costs for computer-based examinations for water utility operators is extended
1098110981
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1100811008 Other Intrnl Svc
1100911009 General State Funds/Inter- Federal
1101011010 Item Fund Funds Agency Trnsf Funds Total/Target
1101111011 through fiscal year 2024.
1101211012 (121)DEPARTMENT OF ENVIRONMENT
1101311013 The period of time for expending the two hundred and fifty thousand dollars ($250,000) appropriated in
1101411014 Subsection 90 of Section 5 of Chapter 54 of Laws 2022 for uranium mine remediation and cleanup is
1101511015 extended through fiscal year 2024.
1101611016 (122)OFFICE OF THE NATURAL
1101711017 RESOURCES TRUSTEE 1,000.0 1,000.0
1101811018 To increase the damage assessment and restoration revolving fund to pursue emerging natural resource
1101911019 injury claims against responsible parties. The other state funds appropriation is from the consumer
1102011020 settlement fund.
1102111021 (123)OFFICE OF FAMILY REPRESENTATION
1102211022 AND ADVOCACY 300.0 300.0
1102311023 For the purchase of furniture and equipment.
1102411024 (124)CHILDREN, YOUTH AND
1102511025 FAMILIES DEPARTMENT 500.0 500.0
1102611026 For a community collaborative to support juvenile justice reform. The other state funds appropriation is
1102711027 from the juvenile continuum grant fund.
1102811028 (125)CHILDREN, YOUTH AND
1102911029 FAMILIES DEPARTMENT 3,000.0 3,000.0
1103011030 To support the children, youth and families department's workforce development plan including secondary
1103111031 trauma self-care support, training and professional development support, local recruitment campaigns,
1103211032 recruitment incentives for licensed social work graduates in New Mexico and other states to work for
1103311033 protective services, caseload improvement cross-training, evidence-based core competency model
1103411034 development, mentorship program development and leadership development.
1103511035 (126)CHILDREN, YOUTH AND
1103611036
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1106311063 Other Intrnl Svc
1106411064 General State Funds/Inter- Federal
1106511065 Item Fund Funds Agency Trnsf Funds Total/Target
1106611066 FAMILIES DEPARTMENT 500.0 500.0
1106711067 For collaborative support to incentivize maintaining cultural connections between Native American
1106811068 children in state custody and their Tribes, Pueblos and sovereign nations.
1106911069 (127)DEPARTMENT OF MILITARY AFFAIRS 102.8 102.8
1107011070 To purchase cabinetry, shelving and compressed shelving to preserve and safely house the New Mexico
1107111071 military museum collection.
1107211072 (128)DEPARTMENT OF MILITARY AFFAIRS 718.0 718.0
1107311073 To purchase vehicles.
1107411074 (129)CORRECTIONS DEPARTMENT 23,000.0 7,000.0 30,000.0
1107511075 To continue hepatitis c treatment and planning. The corrections department shall report to the
1107611076 legislative finance committee and the department of finance and administration quarterly on the number of
1107711077 inmates infected with and treated for hepatitis c, the rate of treatment success, expenditures from all
1107811078 funding sources for hepatitis c drugs and other treatment costs and anticipated future hepatitis c
1107911079 treatment needs. The corrections department shall coordinate with the human services department to
1108011080 prioritize medicaid-funded treatment for individuals incarcerated in county jails likely to enter the
1108111081 prison system. The other state funds appropriation is from the penitentiary income fund. Any unexpended
1108211082 balances from this appropriation remaining at the end of fiscal year 2024 shall not revert and may be
1108311083 expended through fiscal year 2026.
1108411084 (130)CORRECTIONS DEPARTMENT 1,000.0 1,000.0
1108511085 To convert paper offender files to electronic records.
1108611086 (131)DEPARTMENT OF PUBLIC SAFETY 522.5 522.5
1108711087 For administrative prosecution of law enforcement officers and public safety telecommunicators by the law
1108811088 enforcement certification board contingent on enactment of legislation of the first session of the fifty-
1108911089 sixth legislature moving the function of such administrative prosecution from the office of the attorney
1109011090 general to the law enforcement certification board.
1109111091
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1111811118 Other Intrnl Svc
1111911119 General State Funds/Inter- Federal
1112011120 Item Fund Funds Agency Trnsf Funds Total/Target
1112111121 (132)DEPARTMENT OF PUBLIC SAFETY 1,461.8 1,461.8
1112211122 To purchase equipment for the New Mexico state police, including ballistic shields and plates, tasers and
1112311123 ammunition.
1112411124 (133)DEPARTMENT OF PUBLIC SAFETY
1112511125 The period of time for expending the eight hundred ninety-two thousand eight hundred dollars ($892,800)
1112611126 appropriated from the general fund in Subsection 98 of Section 5 of Chapter 54 of Laws 2022 for advanced
1112711127 training initiatives for commissioned New Mexico state police officers is extended through fiscal year
1112811128 2024.
1112911129 (134)DEPARTMENT OF PUBLIC SAFETY
1113011130 The period of time for expending the three hundred fifty thousand dollars ($350,000) appropriated from
1113111131 the general fund in Subsection 111 of Section 5 of Chapter 83 of Laws 2020 for a data sharing project
1113211132 with the administrative office of the courts is extended through fiscal year 2024.
1113311133 (135)DEPARTMENT OF PUBLIC SAFETY
1113411134 The period of time for expending the nine million dollars ($9,000,000) appropriated from the general fund
1113511135 in Subsection 104 of Section 5 of Chapter 54 of Laws 2022 to purchase and equip law enforcement vehicles
1113611136 is extended through fiscal year 2024.
1113711137 (136)DEPARTMENT OF PUBLIC SAFETY
1113811138 The period of time for expending the four hundred thousand dollars ($400,000) appropriated from the
1113911139 general fund in Subsection 101 of Section 5 of Chapter 54 of Laws 2022 for license plate readers and
1114011140 mobile units for the New Mexico state police is extended through fiscal year 2024.
1114111141 (137)DEPARTMENT OF PUBLIC SAFETY 250.0 250.0
1114211142 To purchase a machine to assist with violent gun crime investigations.
1114311143 (138)DEPARTMENT OF PUBLIC SAFETY 150.0 150.0
1114411144 To purchase and replace crime scene investigation equipment.
1114511145 (139)DEPARTMENT OF PUBLIC SAFETY 500.0 500.0
1114611146
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1116911169 22
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1117311173 Other Intrnl Svc
1117411174 General State Funds/Inter- Federal
1117511175 Item Fund Funds Agency Trnsf Funds Total/Target
1117611176 To conduct a police officer job task analysis for the New Mexico law enforcement academy board or other
1117711177 primary entity responsible for police officer training. The department of public safety shall report the
1117811178 results of the job task analysis to the department of finance and administration and the legislative
1117911179 finance committee by September 1, 2024.
1118011180 (140)PUBLIC EDUCATION DEPARTMENT 5,000.0 5,000.0
1118111181 To support teachers in bilingual multicultural education programs and implement provisions of the
1118211182 Bilingual Multicultural Education Act. The other state funds appropriation is from the public education
1118311183 reform fund.
1118411184 (141)PUBLIC EDUCATION DEPARTMENT 15,000.0 15,000.0
1118511185 For career technical education initiatives and equipment. The other state funds appropriation is from the
1118611186 public education reform fund. Any unexpended balances remaining at the end of fiscal year 2024 from this
1118711187 appropriation shall revert to the career technical education fund.
1118811188 (142)PUBLIC EDUCATION DEPARTMENT 10,000.0 10,000.0
1118911189 For community school and family engagement initiatives. The other state funds appropriation is from the
1119011190 public education reform fund. Any unexpended balances remaining at the end of fiscal year 2024 from this
1119111191 appropriation shall revert to the community schools fund.
1119211192 (143)PUBLIC EDUCATION DEPARTMENT 15,000.0 15,000.0
1119311193 To support schools with the highest family income index pursuant to Section 22-8F-3 NMSA 1978 in
1119411194 providing supplemental service to at-risk students. The other state funds appropriation is from the
1119511195 public education reform fund.
1119611196 (144)PUBLIC EDUCATION DEPARTMENT 1,000.0 1,000.0
1119711197 To support educators with teaching English to speakers of other languages endorsements and implement
1119811198 provisions of the Hispanic Education Act. The other state funds appropriation is from the public
1119911199 education reform fund.
1120011200 (145)PUBLIC EDUCATION DEPARTMENT 7,500.0 7,500.0
1120111201
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1122811228 Other Intrnl Svc
1122911229 General State Funds/Inter- Federal
1123011230 Item Fund Funds Agency Trnsf Funds Total/Target
1123111231 For meal quality initiatives that improve the nutritional quality and availability of school meals
1123211232 statewide and for food waste reduction initiatives. The general fund appropriation is from amounts
1123311233 transferred to the appropriation contingency fund of the general fund in Section 1 of Chapter 4 of Laws
1123411234 2021 (2nd S.S.).
1123511235 (146)PUBLIC EDUCATION DEPARTMENT 5,000.0 5,000.0
1123611236 For instructional materials. The public education department shall distribute an amount to each school
1123711237 district and charter school that is proportionate to each school district's and charter school's share of
1123811238 total program units computed pursuant to Section 22-8-18 NMSA 1978. The other state funds appropriation
1123911239 is from the public education reform fund.
1124011240 (147)PUBLIC EDUCATION DEPARTMENT 5,000.0 5,000.0
1124111241 For school districts and charter schools to support math achievement. The other state funds appropriation
1124211242 is from the public education reform fund.
1124311243 (148)PUBLIC EDUCATION DEPARTMENT 250.0 250.0
1124411244 For outdoor classroom initiatives. The other state funds appropriation is from the public education
1124511245 reform fund.
1124611246 (149)PUBLIC EDUCATION DEPARTMENT 20,000.0 20,000.0
1124711247 For out-of-school learning, summer enrichment, tutoring and programs to address learning gaps. The other
1124811248 state funds appropriation is from the public education reform fund.
1124911249 (150)PUBLIC EDUCATION DEPARTMENT 6,500.0 6,500.0
1125011250 For stipends to student teachers for time spent teaching in a New Mexico public school as required by
1125111251 Subsection C of Section 22-10A-6 NMSA 1978 and for waivers for fees associated with teaching license
1125211252 exams. The other state funds appropriation is from the public education reform fund.
1125311253 (151)PUBLIC EDUCATION DEPARTMENT 500.0 500.0
1125411254 For legal fees related to defending the state in Martinez v. state of New Mexico No. D-101-CV-2014-00793
1125511255 and Yazzie v. state of New Mexico No. D-101-CV-2014-02224.
1125611256
1125711257 - 205 - [bracketed material] = deletion
1125811258 1
1125911259 2
1126011260 3
1126111261 4
1126211262 5
1126311263 6
1126411264 7
1126511265 8
1126611266 9
1126711267 10
1126811268 11
1126911269 12
1127011270 13
1127111271 14
1127211272 15
1127311273 16
1127411274 17
1127511275 18
1127611276 19
1127711277 20
1127811278 21
1127911279 22
1128011280 23
1128111281 24
1128211282 25
1128311283 Other Intrnl Svc
1128411284 General State Funds/Inter- Federal
1128511285 Item Fund Funds Agency Trnsf Funds Total/Target
1128611286 (152)PUBLIC EDUCATION DEPARTMENT 2,000.0 2,000.0
1128711287 For pilot residency programs for principals, school counselors and school social workers. The other state
1128811288 funds appropriation is from the public education reform fund.
1128911289 (153)PUBLIC EDUCATION DEPARTMENT 2,000.0 2,000.0
1129011290 To support educators in gaining or furthering special education trainings and credentials, including
1129111291 stipends for student teaching in special education classrooms for students pursuing a special education
1129211292 license, and creation of a special education credential. The other state funds appropriation is from the
1129311293 public education reform fund.
1129411294 (154)PUBLIC EDUCATION DEPARTMENT 3,000.0 3,000.0
1129511295 To educator preparation programs to develop and implement programs that provide training and professional
1129611296 development for current teachers, comprehensive financial aid including stipends for students in teacher
1129711297 preparation programs and licensing opportunities for educational assistants. The other state funds
1129811298 appropriation is from the public education reform fund.
1129911299 (155)PUBLIC EDUCATION DEPARTMENT 2,000.0 2,000.0
1130011300 For an educator evaluation system. The other state funds appropriation is from the public education
1130111301 reform fund.
1130211302 (156)PUBLIC EDUCATION DEPARTMENT 2,500.0 2,500.0
1130311303 For loan repayment to teachers serving in shortage areas, including special education. The other state
1130411304 funds appropriation is from the public education reform fund. Any unexpended balances remaining at the
1130511305 end of fiscal year 2024 from this appropriation shall revert to the teacher loan repayment fund.
1130611306 (157)PUBLIC EDUCATION DEPARTMENT 10,000.0 10,000.0
1130711307 For scholarships to candidates in teacher preparation programs specializing in shortage areas, including
1130811308 special education. The other state funds appropriation is from the public education reform fund. Any
1130911309 unexpended balances remaining at the end of fiscal year 2024 from this appropriation shall revert to the
1131011310 teacher preparation affordability scholarship fund.
1131111311
1131211312 - 206 - [bracketed material] = deletion
1131311313 1
1131411314 2
1131511315 3
1131611316 4
1131711317 5
1131811318 6
1131911319 7
1132011320 8
1132111321 9
1132211322 10
1132311323 11
1132411324 12
1132511325 13
1132611326 14
1132711327 15
1132811328 16
1132911329 17
1133011330 18
1133111331 19
1133211332 20
1133311333 21
1133411334 22
1133511335 23
1133611336 24
1133711337 25
1133811338 Other Intrnl Svc
1133911339 General State Funds/Inter- Federal
1134011340 Item Fund Funds Agency Trnsf Funds Total/Target
1134111341 (158)PUBLIC EDUCATION DEPARTMENT 5,000.0 5,000.0
1134211342 For teacher residency programs pursuant to the Teacher Residency Act, including one million dollars
1134311343 ($1,000,000) for teacher recruitment pilots and programs to improve the teacher workforce pipeline. The
1134411344 other state funds appropriation is from the public education reform fund.
1134511345 (159)PUBLIC EDUCATION DEPARTMENT
1134611346 The period of time for expending the thirteen million three hundred ten thousand three hundred dollars
1134711347 ($13,310,300) from the public education reform fund in Subsection 123 of Section 5 of Chapter 54 of Laws
1134811348 2022 for tribal and rural community-based extended learning programs is extended through fiscal year
1134911349 2024.
1135011350 (160)PUBLIC EDUCATION DEPARTMENT
1135111351 The period of time for expending the ten million dollars ($10,000,000) appropriated from the public
1135211352 education reform fund in Subsection 110 of Section 5 of Chapter 54 of Laws 2022 for emergency educational
1135311353 technology and information technology staffing needs at New Mexico public schools is extended through
1135411354 fiscal year 2024.
1135511355 (161)PUBLIC EDUCATION DEPARTMENT
1135611356 The period of time for expending the one million five hundred thousand dollars ($1,500,000) appropriated
1135711357 from the public education reform fund in Subsection 118 of Section 5 of Chapter 54 of Laws 2022 to assist
1135811358 school districts and charter schools in performing risk-based vulnerability management and penetration
1135911359 testing to identify, deter, protect against, detect, remediate and respond to cyber threats and
1136011360 ransomware is extended through fiscal year 2024.
1136111361 (162)PUBLIC SCHOOL FACILITIES
1136211362 AUTHORITY 214.5 214.5
1136311363 To purchase vehicles. The other state funds appropriations is from the public school capital outlay fund.
1136411364 (163)HIGHER EDUCATION DEPARTMENT 20,000.0 20,000.0
1136511365 For distribution to the higher education institutions of New Mexico for building renewal and replacement
1136611366
1136711367 - 207 - [bracketed material] = deletion
1136811368 1
1136911369 2
1137011370 3
1137111371 4
1137211372 5
1137311373 6
1137411374 7
1137511375 8
1137611376 9
1137711377 10
1137811378 11
1137911379 12
1138011380 13
1138111381 14
1138211382 15
1138311383 16
1138411384 17
1138511385 18
1138611386 19
1138711387 20
1138811388 21
1138911389 22
1139011390 23
1139111391 24
1139211392 25
1139311393 Other Intrnl Svc
1139411394 General State Funds/Inter- Federal
1139511395 Item Fund Funds Agency Trnsf Funds Total/Target
1139611396 and facility demolition. A report of building renewal and replacement transfers must be submitted to the
1139711397 higher education department before funding is released. In the event of a transfer of building renewal
1139811398 and replacement funding to cover institutional salaries, or any other ineligible purpose as defined in
1139911399 the New Mexico higher education department space policy, funding shall not be released to the higher
1140011400 education institutions. Up to five million dollars ($5,000,000) may be distributed to higher education
1140111401 institutions for facility demolition.
1140211402 (164)HIGHER EDUCATION DEPARTMENT 3,000.0 3,000.0
1140311403 For distribution to the higher education institutions of New Mexico for equipment renewal and
1140411404 replacement. A report of equipment renewal and replacement transfers must be submitted to the higher
1140511405 education department before funding is released. In the event of a transfer of equipment renewal and
1140611406 replacement funding to cover institutional salaries, funding shall not be released to the higher
1140711407 education institution.
1140811408 (165)HIGHER EDUCATION DEPARTMENT 5,000.0 5,000.0
1140911409 To provide scholarships to graduates of New Mexico high schools who are enrolled full-time in a master's
1141011410 degree program at a graduate degree granting state university in New Mexico in a science, technology,
1141111411 engineering, mathematics or healthcare program provided that no student shall receive an award amount
1141211412 greater than seven thousand two hundred dollars ($7,200) per academic year. Any unexpended balances
1141311413 remaining at the end of fiscal year 2026 from this appropriation shall revert to the general fund.
1141411414 (166)HIGHER EDUCATION DEPARTMENT 5,000.0 5,000.0
1141511415 For the health professional loan repayment fund.
1141611416 (167)HIGHER EDUCATION DEPARTMENT 10,000.0 10,000.0
1141711417 For endowed faculty teaching positions in undergraduate- and graduate-level nursing programs at New
1141811418 Mexico public and tribal institutions of higher education to expand enrollment and the number of
1141911419 graduates able to work as nurses or nurse practitioners. The higher education department must obtain
1142011420 certification from each higher education institution that the endowment revenue will supplement and not
1142111421
1142211422 - 208 - [bracketed material] = deletion
1142311423 1
1142411424 2
1142511425 3
1142611426 4
1142711427 5
1142811428 6
1142911429 7
1143011430 8
1143111431 9
1143211432 10
1143311433 11
1143411434 12
1143511435 13
1143611436 14
1143711437 15
1143811438 16
1143911439 17
1144011440 18
1144111441 19
1144211442 20
1144311443 21
1144411444 22
1144511445 23
1144611446 24
1144711447 25
1144811448 Other Intrnl Svc
1144911449 General State Funds/Inter- Federal
1145011450 Item Fund Funds Agency Trnsf Funds Total/Target
1145111451 supplant spending at the institution’s nursing program before making an endowment award. The general fund
1145211452 appropriation is from amounts transferred to the appropriation contingency fund of the general fund in
1145311453 Section 1 of Chapter 4 of Laws 2021 (2nd S.S.).
1145411454 (168)HIGHER EDUCATION DEPARTMENT 60,000.0 60,000.0
1145511455 For the opportunity scholarship program for students attending a public post-secondary educational
1145611456 institution or tribal college. The scholarship shall pay tuition and fees for New Mexico residents
1145711457 enrolled at least half-time at a public post-secondary educational institution or tribal college.
1145811458 Scholarships may be awarded in an amount not to exceed one hundred percent of tuition and fees. The
1145911459 higher education department shall not award both opportunity scholarship and lottery scholarship funding
1146011460 for the same student during the same academic year. The general fund appropriation is from amounts
1146111461 transferred to the appropriation contingency fund of the general fund in Section 1 of Chapter 4 of Laws
1146211462 2021 (2nd S.S.).
1146311463 (169)HIGHER EDUCATION DEPARTMENT 1,000.0 1,000.0
1146411464 For the public service law loan repayment fund.
1146511465 (170)HIGHER EDUCATION DEPARTMENT 5,000.0 5,000.0
1146611466 To support public health programs at the university of New Mexico and New Mexico state university. The
1146711467 funding shall be distributed to each institution by the higher education department based on proposals
1146811468 submitted by the institutions. The general fund appropriation is from amounts transferred to the
1146911469 appropriation contingency fund of the general fund in Section 1 of Chapter 4 of Laws 2021 (2nd S.S.).
1147011470 (171)HIGHER EDUCATION DEPARTMENT
1147111471 The fifty million dollars ($50,000,000) appropriated in Subsection 43 of Section 5 of Chapter 54 of Laws
1147211472 2022 for social worker faculty endowments may be expended to create endowments supporting student
1147311473 financial aid, including scholarships and paid practicums, for graduates of a New Mexico high school who
1147411474 are current residents of New Mexico enrolled in a master’s-level social work program at a state
1147511475 institution of higher education as enumerated in Article 12, Section 11 of the constitution of New
1147611476
1147711477 - 209 - [bracketed material] = deletion
1147811478 1
1147911479 2
1148011480 3
1148111481 4
1148211482 5
1148311483 6
1148411484 7
1148511485 8
1148611486 9
1148711487 10
1148811488 11
1148911489 12
1149011490 13
1149111491 14
1149211492 15
1149311493 16
1149411494 17
1149511495 18
1149611496 19
1149711497 20
1149811498 21
1149911499 22
1150011500 23
1150111501 24
1150211502 25
1150311503 Other Intrnl Svc
1150411504 General State Funds/Inter- Federal
1150511505 Item Fund Funds Agency Trnsf Funds Total/Target
1150611506 Mexico. The higher education department must obtain certification from each higher education institution
1150711507 that the awards from this appropriation will supplement and not supplant spending at the institution’s
1150811508 social worker program before making an endowment award.
1150911509 (172)HIGHER EDUCATION DEPARTMENT 20,000.0 20,000.0
1151011510 For endowments to support financial aid, including scholarships and paid practicums, for New Mexico
1151111511 residents who are graduates of a New Mexico high school currently enrolled in a masters’ level social
1151211512 work program at a state institution of higher education as enumerated in Article 12, Section 11 of the
1151311513 constitution of New Mexico through fiscal year 2025. The higher education department must obtain
1151411514 certification from each higher education institution that the awards from this appropriation will
1151511515 supplement and not supplant spending at the institution’s social worker program before making an
1151611516 endowment award.
1151711517 (173)HIGHER EDUCATION DEPARTMENT 40,000.0 40,000.0
1151811518 To provide matching funds to state research universities to support innovative applied research that
1151911519 advances knowledge and creates new products and production processes in the fields of agriculture,
1152011520 biotechnology, biomedicine, energy, materials science, microelectronics, water resources, aerospace,
1152111521 telecommunications, manufacturing science and similar research areas.
1152211522 (174)UNIVERSITY OF NEW MEXICO 500.0 500.0
1152311523 To support infrastructure for the statewide human papillomavirus pap registry.
1152411524 (175)NEW MEXICO STATE UNIVERSITY 1,000.0 1,000.0
1152511525 For endowed faculty positions in educator preparation at the Dona Ana branch community college.
1152611526 (176)COMPUTER SYSTEMS ENHANCEMENT FUND 66,636.4 66,636.4
1152711527 For transfer to the computer systems enhancement fund for system replacements or enhancements.
1152811528 TOTAL SPECIAL APPROPRIATIONS 885,824.8 145,064.5 8,000.0 16,909.0 1,055,798.3
1152911529 Section 6. SUPPLEMENTAL AND DEFICIENCY APPROPRIATION S.--The following amounts are appropriated
1153011530 from the general fund or other funds as indicated for expenditure in fiscal year 2023 for the purposes
1153111531
1153211532 - 210 - [bracketed material] = deletion
1153311533 1
1153411534 2
1153511535 3
1153611536 4
1153711537 5
1153811538 6
1153911539 7
1154011540 8
1154111541 9
1154211542 10
1154311543 11
1154411544 12
1154511545 13
1154611546 14
1154711547 15
1154811548 16
1154911549 17
1155011550 18
1155111551 19
1155211552 20
1155311553 21
1155411554 22
1155511555 23
1155611556 24
1155711557 25
1155811558 Other Intrnl Svc
1155911559 General State Funds/Inter- Federal
1156011560 Item Fund Funds Agency Trnsf Funds Total/Target
1156111561 specified. Disbursement of these amounts shall be subject to certification by the agency to the
1156211562 department of finance and administration and the legislative finance committee that no other funds are
1156311563 available in fiscal year 2023 for the purpose specified and approval by the department of finance and
1156411564 administration. Any unexpended balances remaining at the end of fiscal year 2023 shall revert to the
1156511565 appropriate fund.
1156611566 (1) COURT OF APPEALS 107.1 107.1
1156711567 To address a projected shortfall in personal services and employee benefits.
1156811568 (2) SECOND JUDICIAL
1156911569 DISTRICT COURT 331.3 331.3
1157011570 For personal services and employee benefits to support a judge and staff.
1157111571 (3) THIRD JUDICIAL
1157211572 DISTRICT COURT 63.4 63.4
1157311573 For shortfalls in the contractual services category for security.
1157411574 (4) THIRD JUDICIAL
1157511575 DISTRICT COURT 92.2 92.2
1157611576 For magistrate judge salaries.
1157711577 (5) FOURTH JUDICIAL
1157811578 DISTRICT COURT 50.8 50.8
1157911579 For magistrate judge salaries.
1158011580 (6) SIXTH JUDICIAL
1158111581 DISTRICT COURT 52.9 52.9
1158211582 For magistrate judge salaries.
1158311583 (7) EIGHTH JUDICIAL
1158411584 DISTRICT COURT 42.3 42.3
1158511585 For magistrate judge salaries.
1158611586
1158711587 - 211 - [bracketed material] = deletion
1158811588 1
1158911589 2
1159011590 3
1159111591 4
1159211592 5
1159311593 6
1159411594 7
1159511595 8
1159611596 9
1159711597 10
1159811598 11
1159911599 12
1160011600 13
1160111601 14
1160211602 15
1160311603 16
1160411604 17
1160511605 18
1160611606 19
1160711607 20
1160811608 21
1160911609 22
1161011610 23
1161111611 24
1161211612 25
1161311613 Other Intrnl Svc
1161411614 General State Funds/Inter- Federal
1161511615 Item Fund Funds Agency Trnsf Funds Total/Target
1161611616 (8) ELEVENTH JUDICIAL
1161711617 DISTRICT COURT 60.5 60.5
1161811618 For magistrate judge salaries.
1161911619 (9) TWELFTH JUDICIAL
1162011620 DISTRICT COURT 51.7 51.7
1162111621 For magistrate judge salaries.
1162211622 (10)THIRTEENTH JUDICIAL
1162311623 DISTRICT COURT 101.5 101.5
1162411624 For magistrate judge salaries.
1162511625 (11)SIXTH JUDICIAL
1162611626 DISTRICT ATTORNEY 90.0 90.0
1162711627 For personal services and employee benefits to fully staff the office.
1162811628 (12)ELEVENTH JUDICIAL DISTRICT
1162911629 ATTORNEY, DIVISION I 60.0 60.0
1163011630 For staffing related to victim and witness support.
1163111631 (13)DEPARTMENT OF FINANCE
1163211632 AND ADMINISTRATION 300.0 300.0
1163311633 For shortfalls in the fiscal agent contract special appropriation.
1163411634 (14)GENERAL SERVICES DEPARTMENT 23,650.0 41,456.0 65,106.0
1163511635 For prior year shortfalls in the employee group health benefits fund, contingent on implementing a plan
1163611636 for a one-time, employer-only assessment, with matching funds from local governments and higher
1163711637 education institutions of twenty-two million one hundred six thousand dollars ($22,106,000), and further
1163811638 contingent on the general services department increasing health benefit premiums in fiscal year 2024, and
1163911639 further contingent on the department contracting with an independent third party advisor to conduct a
1164011640 claims payment integrity review for fiscal year 2022 and fiscal year 2023. For those state employees
1164111641
1164211642 - 212 - [bracketed material] = deletion
1164311643 1
1164411644 2
1164511645 3
1164611646 4
1164711647 5
1164811648 6
1164911649 7
1165011650 8
1165111651 9
1165211652 10
1165311653 11
1165411654 12
1165511655 13
1165611656 14
1165711657 15
1165811658 16
1165911659 17
1166011660 18
1166111661 19
1166211662 20
1166311663 21
1166411664 22
1166511665 23
1166611666 24
1166711667 25
1166811668 Other Intrnl Svc
1166911669 General State Funds/Inter- Federal
1167011670 Item Fund Funds Agency Trnsf Funds Total/Target
1167111671 whose salaries are referenced in or received as a result of nongeneral fund appropriations in the General
1167211672 Appropriation Act of 2022 or 2023, the department of finance and administration shall transfer from the
1167311673 appropriate fund to the appropriate agency the amount required for the special assessment provided for in
1167411674 this item.
1167511675 (15)GENERAL SERVICES DEPARTMENT 10,890.0 19,110.0 30,000.0
1167611676 For a projected shortfall in the employee group health benefits fund contingent on implementing a plan
1167711677 for a one-time, employer-only assessment, with matching funds from local governments and higher education
1167811678 institutions of ten million two hundred thousand dollars ($10,200,000) and further contingent on the
1167911679 general services department increasing health benefit premiums in fiscal year 2024. For those state
1168011680 employees whose salaries are referenced in or received as a result of nongeneral fund appropriations in
1168111681 the General Appropriation Act of 2022 or 2023, the department of finance and administration shall
1168211682 transfer from the appropriate fund to the appropriate agency the amount required for the special
1168311683 assessment provided for in this item.
1168411684 (16)GENERAL SERVICES DEPARTMENT 319.3 560.4 879.7
1168511685 For shortfalls in the contractual services category for life insurance premiums in the risk management
1168611686 division, contingent on implementing a plan for a one-time, employer-only assessment, with matching funds
1168711687 from local governments and higher education institutions of two hundred ninety-nine thousand one hundred
1168811688 dollars ($299,100), and further contingent on the general services department increasing life insurance
1168911689 premiums in fiscal year 2024. For those state employees whose salaries are referenced in or received as a
1169011690 result of nongeneral fund appropriations in the General Appropriation Act of 2022 or 2023, the department
1169111691 of finance and administration shall transfer from the appropriate fund to the appropriate agency the
1169211692 amount required for the special assessment provided for in this item.
1169311693 (17)OFFICE OF THE
1169411694 SUPERINTENDENT OF INSURANCE 2,300.0 2,300.0
1169511695 For the small business health insurance premium relief initiative. The other state funds appropriation is
1169611696
1169711697 - 213 - [bracketed material] = deletion
1169811698 1
1169911699 2
1170011700 3
1170111701 4
1170211702 5
1170311703 6
1170411704 7
1170511705 8
1170611706 9
1170711707 10
1170811708 11
1170911709 12
1171011710 13
1171111711 14
1171211712 15
1171311713 16
1171411714 17
1171511715 18
1171611716 19
1171711717 20
1171811718 21
1171911719 22
1172011720 23
1172111721 24
1172211722 25
1172311723 Other Intrnl Svc
1172411724 General State Funds/Inter- Federal
1172511725 Item Fund Funds Agency Trnsf Funds Total/Target
1172611726 from the health care affordability fund.
1172711727 (18)STATE RACING COMMISSION 250.0 250.0
1172811728 For litigation expenses.
1172911729 TOTAL SUPPLEMENTAL AND
1173011730 DEFICIENCY APPROPRIATIONS 36,513.0 63,426.4 99,939.4
1173111731 Section 7. INFORMATION TECHNOLOGY APPROPRIATIONS.-- The following amounts are appropriated from the
1173211732 computer systems enhancement fund, or other funds as indicated, for the purposes specified. Unless
1173311733 otherwise indicated, the appropriation may be expended in fiscal years 2023, 2024 and 2025. Unless
1173411734 otherwise indicated, any unexpended balances remaining at the end of fiscal year 2025 shall revert to the
1173511735 computer systems enhancement fund or other funds as indicated. For each executive branch agency project,
1173611736 the state chief information officer shall certify compliance with the project certification process prior
1173711737 to the allocation of sixty-four million eight hundred ninety-six thousand four hundred dollars
1173811738 ($64,896,400) from the computer systems enhancement fund and thirty-six million two hundred fifty
1173911739 thousand dollars ($36,250,000) from other funds as indicated by the department of finance and
1174011740 administration for the purposes specified. The judicial information systems council shall certify
1174111741 compliance to the department of finance and administration for judicial branch projects. For executive
1174211742 branch agencies, all hardware and software purchases funded through appropriations made in Sections 4, 5,
1174311743 6 and 7 of this act shall be procured using consolidated purchasing led by the state chief information
1174411744 officer and state purchasing division to achieve economies of scale and to provide the state with the
1174511745 best unit price.
1174611746 (1) ADMINISTRATIVE OFFICE
1174711747 OF THE COURTS
1174811748 The period of time for expending the one hundred twelve thousand six hundred dollars ($112,600)
1174911749 appropriated from the computer systems enhancement fund in Subsection 2 of Section 7 of Chapter 83 of
1175011750 Laws 2020 to implement an integrated electronic court notices solution for the court's case management
1175111751
1175211752 - 214 - [bracketed material] = deletion
1175311753 1
1175411754 2
1175511755 3
1175611756 4
1175711757 5
1175811758 6
1175911759 7
1176011760 8
1176111761 9
1176211762 10
1176311763 11
1176411764 12
1176511765 13
1176611766 14
1176711767 15
1176811768 16
1176911769 17
1177011770 18
1177111771 19
1177211772 20
1177311773 21
1177411774 22
1177511775 23
1177611776 24
1177711777 25
1177811778 Other Intrnl Svc
1177911779 General State Funds/Inter- Federal
1178011780 Item Fund Funds Agency Trnsf Funds Total/Target
1178111781 system is extended through fiscal year 2024.
1178211782 (2) LAW OFFICES OF THE
1178311783 PUBLIC DEFENDER 500.0 500.0
1178411784 For initiation and planning for the microsoft balancing project.
1178511785 (3) LAW OFFICES OF
1178611786 THE PUBLIC DEFENDER 1,240.0 1,240.0
1178711787 To implement the attorney tools project, including workflow and production enhancements.
1178811788 (4) TAXATION AND REVENUE DEPARTMENT 772.3 772.3
1178911789 To enhance the protest case management system by implementing protest case functionality in Gentax.
1179011790 (5) DEPARTMENT OF FINANCE
1179111791 AND ADMINISTRATION
1179211792 The period of time for expending the one million two hundred fifty thousand dollars ($1,250,000)
1179311793 appropriated from the computer systems enhancement fund in Subsection 8 of Section 7 of Chapter 73 of
1179411794 Laws 2018 as extended in Subsection 8 of Section 7 of Chapter 83 of Laws 2020 for the implementation of
1179511795 an enterprise budget system is extended through fiscal year 2024.
1179611796 (6) DEPARTMENT OF FINANCE
1179711797 AND ADMINISTRATION
1179811798 The period of time for expending the four million dollars ($4,000,000) from the computer systems
1179911799 enhancement fund in Subsection 10 of Section 7 of Chapter 271 of Laws 2019 as extended in Subsection 4 of
1180011800 Section 7 of Chapter 137 of Laws 2021 for the implementation of an enterprise budget system is extended
1180111801 through fiscal year 2024.
1180211802 (7) GENERAL SERVICES DEPARTMENT 4,500.0 4,500.0
1180311803 To replace the current procurement tracker software with modules contained within the statewide human
1180411804 resources and accounting system. The other state funds appropriation is from state purchasing fees fund
1180511805 balances.
1180611806
1180711807 - 215 - [bracketed material] = deletion
1180811808 1
1180911809 2
1181011810 3
1181111811 4
1181211812 5
1181311813 6
1181411814 7
1181511815 8
1181611816 9
1181711817 10
1181811818 11
1181911819 12
1182011820 13
1182111821 14
1182211822 15
1182311823 16
1182411824 17
1182511825 18
1182611826 19
1182711827 20
1182811828 21
1182911829 22
1183011830 23
1183111831 24
1183211832 25
1183311833 Other Intrnl Svc
1183411834 General State Funds/Inter- Federal
1183511835 Item Fund Funds Agency Trnsf Funds Total/Target
1183611836 (8) EDUCATIONAL RETIREMENT BOARD 30,500.0 30,500.0
1183711837 To modernize the pension administration system. The other state funds appropriation is from educational
1183811838 retirement fund balances.
1183911839 (9) DEPARTMENT OF
1184011840 INFORMATION TECHNOLOGY 2,000.0 2,000.0
1184111841 To develop and implement an integrated system for the enterprise project management office documents and
1184211842 services.
1184311843 (10)SECRETARY OF STATE 1,953.6 1,953.6
1184411844 To implement a commercial off-the-shelf business filing software solution.
1184511845 (11)REGULATION AND
1184611846 LICENSING DEPARTMENT 750.0 750.0
1184711847 To implement cannabis licensing platform enhancements. The other state funds appropriation is from
1184811848 cannabis control division fund balances.
1184911849 (12)GAMING CONTROL BOARD 1,000.0 1,000.0
1185011850 For the planning and initiation phase to modernize licensing software.
1185111851 (13)STATE ENGINEER 1,695.2 1,695.2
1185211852 To modernize and replace the existing water rights adjudication tracking system.
1185311853 (14)EARLY CHILDHOOD EDUCATION
1185411854 AND CARE DEPARTMENT 500.0 500.0
1185511855 To continue the implementation of an enterprise content management system for the child care services
1185611856 bureau. The other state funds appropriation is from the early childhood trust fund.
1185711857 (15)EARLY CHILDHOOD EDUCATION
1185811858 AND CARE DEPARTMENT
1185911859 The period of time for expending the forty-nine thousand five hundred dollars ($49,500) from the computer
1186011860 systems enhancement fund and the four hundred forty-five thousand five hundred dollars ($445,500) from
1186111861
1186211862 - 216 - [bracketed material] = deletion
1186311863 1
1186411864 2
1186511865 3
1186611866 4
1186711867 5
1186811868 6
1186911869 7
1187011870 8
1187111871 9
1187211872 10
1187311873 11
1187411874 12
1187511875 13
1187611876 14
1187711877 15
1187811878 16
1187911879 17
1188011880 18
1188111881 19
1188211882 20
1188311883 21
1188411884 22
1188511885 23
1188611886 24
1188711887 25
1188811888 Other Intrnl Svc
1188911889 General State Funds/Inter- Federal
1189011890 Item Fund Funds Agency Trnsf Funds Total/Target
1189111891 federal funds in Subsection 12 of Section 7 of Chapter 137 of Laws 2021 to integrate functionality
1189211892 between the enterprise provider information and constituent services system and the medicaid management
1189311893 information system applications is extended through fiscal year 2024.
1189411894 (16)AGING AND LONG-TERM
1189511895 SERVICES DEPARTMENT
1189611896 The period of time for expending the two hundred eighty thousand three hundred dollars ($280,300)
1189711897 appropriated from the computer systems enhancement fund and the two million two hundred ninety-one
1189811898 thousand six hundred dollars ($2,291,600) appropriated from federal funds in Subsection 21 of Section 7
1189911899 of Chapter 83 of Laws 2020 to continue the implementation of the medicaid management information system
1190011900 replacement project is extended through fiscal year 2024.
1190111901 (17)HUMAN SERVICES DEPARTMENT 7,425.9 67,507.8 74,933.7
1190211902 To continue the implementation phase of the medicaid management information system replacement project.
1190311903 (18)HUMAN SERVICES DEPARTMENT
1190411904 The period of time for expending the six million eight hundred one thousand nine hundred dollars
1190511905 ($6,801,900) appropriated from the computer systems enhancement fund in Subsection 21 of Section 7 of
1190611906 Chapter 73 of Laws 2018 as extended in Subsection 26 of Section 7 of Chapter 83 of Laws 2020 as extended
1190711907 in Subsection 15 of Section 7 of Chapter 137 of Laws 2021 to continue the implementation of the medicaid
1190811908 management information system replacement project is extended through fiscal year 2024.
1190911909 (19)HUMAN SERVICES DEPARTMENT
1191011910 The period of time for expending the one million seven hundred eighty-three thousand six hundred dollars
1191111911 ($1,783,600) appropriated from the computer systems enhancement fund in Subsection 21 of Section 7 of
1191211912 Chapter 271 of Laws 2019 as extended in Subsection 13 of Section 7 of Chapter 137 of Laws 2021 to
1191311913 continue the implementation of the child support enforcement system replacement project is extended
1191411914 through fiscal year 2024.
1191511915 (20)HUMAN SERVICES DEPARTMENT
1191611916
1191711917 - 217 - [bracketed material] = deletion
1191811918 1
1191911919 2
1192011920 3
1192111921 4
1192211922 5
1192311923 6
1192411924 7
1192511925 8
1192611926 9
1192711927 10
1192811928 11
1192911929 12
1193011930 13
1193111931 14
1193211932 15
1193311933 16
1193411934 17
1193511935 18
1193611936 19
1193711937 20
1193811938 21
1193911939 22
1194011940 23
1194111941 24
1194211942 25
1194311943 Other Intrnl Svc
1194411944 General State Funds/Inter- Federal
1194511945 Item Fund Funds Agency Trnsf Funds Total/Target
1194611946 The period of time for expending the one million two hundred fifty-five thousand six hundred dollars
1194711947 ($1,255,600) appropriated from the computer systems enhancement fund in Subsection 22 of Section 7 of
1194811948 Chapter 271 of Laws 2019 as extended in Subsection 14 of Section 7 of Chapter 137 of Laws 2021 as
1194911949 extended in Subsection 25 of Section 7 of Chapter 54 of Laws 2022 to continue the implementation of the
1195011950 medicaid management information system replacement project is extended through fiscal year 2024.
1195111951 (21)HUMAN SERVICES DEPARTMENT
1195211952 The period of time for expending the two million eight hundred thirty-two thousand five hundred dollars
1195311953 ($2,832,500) appropriated from the computer systems enhancement fund in Subsection 22 of Section 7 of
1195411954 Chapter 83 of Laws 2020 as extended in Subsection 26 of Section 7 of Chapter 54 of Laws 2022 to continue
1195511955 the implementation of the child support enforcement system replacement project is extended through fiscal
1195611956 year 2024.
1195711957 (22)HUMAN SERVICES DEPARTMENT
1195811958 The period of time for expending the four million one hundred four thousand one hundred dollars
1195911959 ($4,104,100) appropriated from the computer systems enhancement fund in Subsection 23 of Section 7 of
1196011960 Chapter 83 of Laws 2020 as extended in Subsection 27 of Section 7 of Chapter 54 of Laws of 2022 to
1196111961 continue the implementation of the medicaid management information system replacement project is extended
1196211962 through fiscal year 2024.
1196311963 (23)HUMAN SERVICES DEPARTMENT
1196411964 The period of time for expending the one million two hundred eight thousand nine hundred dollars
1196511965 ($1,208,900) appropriated from the computer systems enhancement fund in Subsection 17 of Section 7 of
1196611966 Chapter 137 of Laws 2021 to continue the implementation of the medicaid management information system
1196711967 replacement project is extended through fiscal year 2024.
1196811968 (24)WORKERS' COMPENSATION
1196911969 ADMINISTRATION
1197011970 The period of time for expending the two million dollars ($2,000,000) appropriated from the worker's
1197111971
1197211972 - 218 - [bracketed material] = deletion
1197311973 1
1197411974 2
1197511975 3
1197611976 4
1197711977 5
1197811978 6
1197911979 7
1198011980 8
1198111981 9
1198211982 10
1198311983 11
1198411984 12
1198511985 13
1198611986 14
1198711987 15
1198811988 16
1198911989 17
1199011990 18
1199111991 19
1199211992 20
1199311993 21
1199411994 22
1199511995 23
1199611996 24
1199711997 25
1199811998 Other Intrnl Svc
1199911999 General State Funds/Inter- Federal
1200012000 Item Fund Funds Agency Trnsf Funds Total/Target
1200112001 compensation fund in Subsection 18 of Section 7 of Chapter 137 of Laws 2021 to modernize information
1200212002 technology systems and applications is extended through fiscal year 2024.
1200312003 (25)DEPARTMENT OF HEALTH 500.0 500.0
1200412004 For infrastructure hardware upgrades to support expanded data needs of the department.
1200512005 (26)DEPARTMENT OF HEALTH 1,840.0 1,840.0
1200612006 To continue the implementation of an integrated document management system and upgrade the vital records
1200712007 database.
1200812008 (27)DEPARTMENT OF HEALTH 950.0 950.0
1200912009 To implement enhancements or modifications to the existing death records component of the database
1201012010 application for vital events.
1201112011 (28)DEPARTMENT OF HEALTH
1201212012 The period of time for expending the five hundred thousand dollars ($500,000) appropriated from the
1201312013 computer systems enhancement fund and the four million five hundred thousand dollars ($4,500,000)
1201412014 appropriated from federal funds in Subsection 29 of Section 7 of Chapter 173 of Laws 2021 for
1201512015 implementing a comprehensive care management system for the developmental disabilities supports division
1201612016 is extended through fiscal year 2024.
1201712017 (29)DEPARTMENT OF HEALTH
1201812018 The period of time for expending the four million dollars ($4,000,000) appropriated from the computer
1201912019 systems enhancement fund in Subsection 24 of Section 7 of Chapter 271 of Laws 2019 as extended in
1202012020 Subsection 40 of Section 7 of Chapter 54 of Laws 2022 to purchase and implement an enterprise electronic
1202112021 healthcare records system for public health offices is extended through fiscal year 2024.
1202212022 (30)DEPARTMENT OF HEALTH
1202312023 The period of time for expending the two million one hundred thousand dollars ($2,100,000) appropriated
1202412024 from the computer systems enhancement fund in Subsection 27 of Section 7 of Chapter 271 of Laws 2019 to
1202512025 continue the implementation of an integrated document management system and upgrade the vital records
1202612026
1202712027 - 219 - [bracketed material] = deletion
1202812028 1
1202912029 2
1203012030 3
1203112031 4
1203212032 5
1203312033 6
1203412034 7
1203512035 8
1203612036 9
1203712037 10
1203812038 11
1203912039 12
1204012040 13
1204112041 14
1204212042 15
1204312043 16
1204412044 17
1204512045 18
1204612046 19
1204712047 20
1204812048 21
1204912049 22
1205012050 23
1205112051 24
1205212052 25
1205312053 Other Intrnl Svc
1205412054 General State Funds/Inter- Federal
1205512055 Item Fund Funds Agency Trnsf Funds Total/Target
1205612056 database is extended through fiscal year 2024.
1205712057 (31)DEPARTMENT OF HEALTH
1205812058 The period of time for expending the nine hundred thousand dollars ($900,000) appropriated from the
1205912059 computer systems enhancement fund in Subsection 27 of Section 7 of Chapter 83 of Laws 2020 for the
1206012060 initiation and planning phase to implement a database for healthcare cost data is extended through fiscal
1206112061 year 2024.
1206212062 (32)DEPARTMENT OF HEALTH
1206312063 The period of time for expending the three million five hundred thousand dollars ($3,500,000)
1206412064 appropriated from the computer systems enhancement fund in Subsection 28 of Section 7 of Chapter 83 of
1206512065 Laws 2020 as extended in Subsection 37 of Section 7 of Chapter 54 of Laws 2022 to purchase and implement
1206612066 an enterprise electronic healthcare records system for public health offices is extended through fiscal
1206712067 year 2024.
1206812068 (33)DEPARTMENT OF HEALTH
1206912069 The period of time for expending the five hundred thousand dollars ($500,000) appropriated from the
1207012070 computer systems enhancement fund in Subsection 19 of Section 7 of Chapter 137 of Laws 2021 for an all
1207112071 payer claims database is extended through fiscal year 2024.
1207212072 (34)DEPARTMENT OF HEALTH
1207312073 The period of time for expending the three million seven hundred fifty thousand dollars ($3,750,000)
1207412074 appropriated from the computer systems enhancement fund in Subsection 31 of Section 7 of Chapter 137 of
1207512075 Laws 2021 to continue the implementation of an enterprise electronic health records system is extended
1207612076 through fiscal year 2024.
1207712077 (35)DEPARTMENT OF ENVIRONMENT 1,600.0 1,600.0
1207812078 To implement an enterprise environmental information system for the department of environment programs.
1207912079 (36)DEPARTMENT OF ENVIRONMENT
1208012080 The period of time for expending the one million five hundred eighty thousand six hundred dollars
1208112081
1208212082 - 220 - [bracketed material] = deletion
1208312083 1
1208412084 2
1208512085 3
1208612086 4
1208712087 5
1208812088 6
1208912089 7
1209012090 8
1209112091 9
1209212092 10
1209312093 11
1209412094 12
1209512095 13
1209612096 14
1209712097 15
1209812098 16
1209912099 17
1210012100 18
1210112101 19
1210212102 20
1210312103 21
1210412104 22
1210512105 23
1210612106 24
1210712107 25
1210812108 Other Intrnl Svc
1210912109 General State Funds/Inter- Federal
1211012110 Item Fund Funds Agency Trnsf Funds Total/Target
1211112111 ($1,580,600) appropriated from the computer systems enhancement fund in Subsection 32 of Section 7 of
1211212112 Chapter 137 of Laws 2021 to continue the implementation of an enterprise environmental information system
1211312113 for department of environment programs is extended through fiscal year 2024.
1211412114 (37)CHILDREN, YOUTH AND
1211512115 FAMILIES DEPARTMENT 21,439.4 11,044.6 32,484.0
1211612116 To continue the modernization of the comprehensive child welfare information system. The internal
1211712117 service/interagency transfers appropriation includes three million dollars ($3,000,000) transferred from
1211812118 the Human Services Department.
1211912119 (38)CHILDREN, YOUTH AND
1212012120 FAMILIES DEPARTMENT
1212112121 The period of time for expending the seven million dollars ($7,000,000) appropriated from the computer
1212212122 systems enhancement fund in Subsection 37 of Section 7 of Chapter 83 of Laws 2020 to continue the
1212312123 modernization of the comprehensive child welfare information system is extended through fiscal year 2024.
1212412124 (39)CHILDREN, YOUTH AND
1212512125 FAMILIES DEPARTMENT
1212612126 The period of time for expending the three million five hundred twenty-three thousand seven hundred
1212712127 dollars ($3,523,700) appropriated from the computer systems enhancement fund in Subsection 33 of Section
1212812128 7 of Chapter 137 of Laws 2021 to continue the modernization of the comprehensive child welfare
1212912129 information system is extended through fiscal year 2024.
1213012130 (40)CORRECTIONS DEPARTMENT
1213112131 The period of time for expending the five hundred thousand dollars ($500,000) appropriated from the
1213212132 computer systems enhancement fund in Subsection 36 of Section 7 of Chapter 137 of Laws 2021 to continue
1213312133 the implementation of an electronic health records system with a commercial off-the-shelf solution is
1213412134 extended through fiscal year 2024.
1213512135 (41)DEPARTMENT OF PUBLIC SAFETY 2,205.0 2,205.0
1213612136
1213712137 - 221 - [bracketed material] = deletion
1213812138 1
1213912139 2
1214012140 3
1214112141 4
1214212142 5
1214312143 6
1214412144 7
1214512145 8
1214612146 9
1214712147 10
1214812148 11
1214912149 12
1215012150 13
1215112151 14
1215212152 15
1215312153 16
1215412154 17
1215512155 18
1215612156 19
1215712157 20
1215812158 21
1215912159 22
1216012160 23
1216112161 24
1216212162 25
1216312163 Other Intrnl Svc
1216412164 General State Funds/Inter- Federal
1216512165 Item Fund Funds Agency Trnsf Funds Total/Target
1216612166 To continue the implementation of an intelligence-led policing and public safety system.
1216712167 (42)DEPARTMENT OF PUBLIC SAFETY 1,800.0 1,800.0
1216812168 To configure the Las Cruces data center as a backup failover site to enhance business continuity.
1216912169 (43)DEPARTMENT OF PUBLIC SAFETY 13,000.0 13,000.0
1217012170 To modernize the criminal justice information system and other critical public safety data systems.
1217112171 (44)DEPARTMENT OF PUBLIC SAFETY 810.0 810.0
1217212172 To implement an asset management system.
1217312173 (45)DEPARTMENT OF PUBLIC SAFETY
1217412174 The period of time for expending the three million dollars ($3,000,000) appropriated from the computer
1217512175 systems enhancement fund in Subsection 41 of Section 7 of Chapter 83 of Laws 2020 as extended in
1217612176 Subsection 49 of Section 7 of Chapter 54 of Laws 2022 to upgrade the computer-aided dispatch system is
1217712177 extended through fiscal year 2024.
1217812178 (46)DEPARTMENT OF PUBLIC SAFETY
1217912179 The period of time for expending the five million four hundred sixty-five thousand dollars ($5,465,000)
1218012180 appropriated from the computer systems enhancement fund in Subsection 43 of Section 7 of Chapter 83 of
1218112181 Laws 2020 as extended in Subsection 48 of Section 7 of Chapter 54 of Laws 2022 to continue the
1218212182 implementation of a commercial off-the-shelf records management system is extended through fiscal year
1218312183 2024.
1218412184 (47)PUBLIC EDUCATION DEPARTMENT 500.0 500.0
1218512185 For security enhancements and to reduce the dependence of social security numbers as unique identifiers
1218612186 for school staff.
1218712187 (48)PUBLIC EDUCATION DEPARTMENT 1,405.0 1,405.0
1218812188 To replace the attendance improvement plan application.
1218912189 (49)PUBLIC EDUCATION DEPARTMENT
1219012190 The period of time for expending the two hundred fifty-four thousand three hundred dollars ($254,300)
1219112191
1219212192 - 222 - [bracketed material] = deletion
1219312193 1
1219412194 2
1219512195 3
1219612196 4
1219712197 5
1219812198 6
1219912199 7
1220012200 8
1220112201 9
1220212202 10
1220312203 11
1220412204 12
1220512205 13
1220612206 14
1220712207 15
1220812208 16
1220912209 17
1221012210 18
1221112211 19
1221212212 20
1221312213 21
1221412214 22
1221512215 23
1221612216 24
1221712217 25
1221812218 Other Intrnl Svc
1221912219 General State Funds/Inter- Federal
1222012220 Item Fund Funds Agency Trnsf Funds Total/Target
1222112221 appropriated from the public education reform fund in Subsection 45 of Section 7 of Chapter 83 of Laws
1222212222 2020 as extended in Subsection 50 of Section 7 of Chapter 54 of Laws 2022 to continue to develop and
1222312223 implement an integrated data exchange system for educator preparation programs is extended through fiscal
1222412224 year 2024.
1222512225 (50)PUBLIC EDUCATION DEPARTMENT
1222612226 The period of time for expending the one million five hundred fifty-eight thousand four hundred dollars
1222712227 ($1,558,400) appropriated from the public education reform fund in Subsection 46 of Section 7 of Chapter
1222812228 83 of Laws 2020 as extended in Subsection 51 of Section 7 of Chapter 54 of Laws 2022 to develop and
1222912229 implement a consolidated grant management system is extended through fiscal year 2024.
1223012230 (51)HIGHER EDUCATION DEPARTMENT 2,500.0 2,500.0
1223112231 To continue the longitudinal data system project.
1223212232 (52)HIGHER EDUCATION DEPARTMENT 4,000.0 4,000.0
1223312233 For a shared services enterprise resource planning system.
1223412234 TOTAL INFORMATION TECHNOLOGY
1223512235 APPROPRIATIONS 36,250.0 66,636.4 81,052.4 183,938.8
1223612236 Section 8. COMPENSATION APPROPRIATIONS.--
1223712237 A. Ninety-four million four hundred thir teen thousand one hundred dollars ($94,413,100) is
1223812238 appropriated from the general fund to the department of finance and administration for fiscal year 2024
1223912239 to pay all costs attributable to the general fund of providing an average salary increase of five
1224012240 percent, to employees in budgeted positions who have completed their probationary period subject to
1224112241 satisfactory job performance. This appropriation includes sufficient funding to provide all affected
1224212242 employees an hourly salary of at least fifteen dollars ($15.00). Police officers of the department of
1224312243 public safety shall be exempt from the requirement to complete their probationary period. The salary
1224412244 increases shall be effective the first full pay period after July 1, 2023 and distributed as follows:
1224512245 (1) eight hundred seventy-seven thousand four hundred dollars ($877,400) for permanent
1224612246
1224712247 - 223 - [bracketed material] = deletion
1224812248 1
1224912249 2
1225012250 3
1225112251 4
1225212252 5
1225312253 6
1225412254 7
1225512255 8
1225612256 9
1225712257 10
1225812258 11
1225912259 12
1226012260 13
1226112261 14
1226212262 15
1226312263 16
1226412264 17
1226512265 18
1226612266 19
1226712267 20
1226812268 21
1226912269 22
1227012270 23
1227112271 24
1227212272 25
1227312273 Other Intrnl Svc
1227412274 General State Funds/Inter- Federal
1227512275 Item Fund Funds Agency Trnsf Funds Total/Target
1227612276 legislative employees, including permanent employees of the legislative council service, legislative
1227712277 finance committee, legislative education study committee, legislative building services, house and
1227812278 senate, house and senate chief clerks’ offices and house and senate leadership;
1227912279 (2) twelve million six hundred thirty-nin e thousand two hundred dollars ($12,639,200)
1228012280 for judicial permanent employees including magistrate judges, elected district attorneys, district
1228112281 attorney permanent employees, public defender department permanent employees, judicial hearing officers
1228212282 and judicial special commissioners, excluding supreme court justices, court of appeals judges, district
1228312283 court judges and metropolitan court judges;
1228412284 (3) thirty-four million four hundred sixt y-six thousand dollars ($34,466,000) for
1228512285 incumbents in agencies governed by the State Personnel Act, the New Mexico state police career pay
1228612286 system, attorney general employees, workers’ compensation judges and executive exempt employees; and
1228712287 (4) forty-six million four hundred thirty thousand five hundred dollars ($46,430,500)
1228812288 to the higher education department for nonstudent faculty and staff of two-year and four-year public
1228912289 postsecondary educational institutions, New Mexico military institute, New Mexico school for the blind
1229012290 and visually impaired and New Mexico school for the deaf.
1229112291 B. Ten million dollars ($10,000,000) is appropriated from the general fund to the department
1229212292 of finance and administration for fiscal year 2024 to increase medical insurance premiums paid by
1229312293 employers on behalf of state employees covered by health plans managed by the general services department
1229412294 by ten percent.
1229512295 C. The department of finance and adminis tration shall distribute a sufficient amount to each
1229612296 agency to provide the appropriate increases for those employees whose salaries are received as a result
1229712297 of the general fund appropriation in the General Appropriation Act of 2022 or 2023. Any unexpended
1229812298 balances remaining at the end of fiscal year 2024 shall revert to the general fund.
1229912299 D. For those state employees whose salar ies are referenced in or received as a result of
1230012300 nongeneral fund appropriations in the General Appropriation Act of 2022 or 2023, the department of
1230112301
1230212302 - 224 - [bracketed material] = deletion
1230312303 1
1230412304 2
1230512305 3
1230612306 4
1230712307 5
1230812308 6
1230912309 7
1231012310 8
1231112311 9
1231212312 10
1231312313 11
1231412314 12
1231512315 13
1231612316 14
1231712317 15
1231812318 16
1231912319 17
1232012320 18
1232112321 19
1232212322 20
1232312323 21
1232412324 22
1232512325 23
1232612326 24
1232712327 25
1232812328 Other Intrnl Svc
1232912329 General State Funds/Inter- Federal
1233012330 Item Fund Funds Agency Trnsf Funds Total/Target
1233112331 finance and administration shall transfer from the appropriate fund to the appropriate agency the amount
1233212332 required for the salary increases equivalent to those provided for in this section. Such amounts are
1233312333 appropriated for expenditure in fiscal year 2024. Any unexpended balances remaining at the end of fiscal
1233412334 year 2024 shall revert to the appropriate fund.
1233512335 Section 9. SPECIAL TRANSPORTATION APPROPRIATIONS.-- The following amounts are appropriated from the
1233612336 general fund to the department of transportation for the purposes specified. Unless otherwise indicated,
1233712337 the appropriation may be expended in fiscal year 2023 and subsequent fiscal years. Unexpended balances of
1233812338 the appropriations remaining at the end of fiscal year 2026 shall revert to the appropriate fund.
1233912339 (1) DEPARTMENT OF TRANSPORTATION 5,000.0 5,000.0
1234012340 To plan, design, construct, renovate and equip upgrades to regional airports statewide.
1234112341 (2) DEPARTMENT OF TRANSPORTATION 5,000.0 5,000.0
1234212342 For essential air service for expenditure in fiscal years 2024 through 2025.
1234312343 (3) DEPARTMENT OF TRANSPORTATION 30,000.0 30,000.0
1234412344 For investments in transportation infrastructure that promote the movement of goods and services through
1234512345 New Mexico and address global supply chain issues.
1234612346 (4) DEPARTMENT OF TRANSPORTATION 107,000.0 107,000.0
1234712347 For roadway planning, design, construction and maintenance in accordance with projects identified on the
1234812348 statewide transportation improvement program and to meet state matching fund requirement for federal
1234912349 grant programs. This amount is appropriated in fiscal year 2023. Any unexpended or balances remaining
1235012350 from this appropriation at the end of fiscal year 2025 shall revert to the general fund.
1235112351 (5) DEPARTMENT OF TRANSPORTATION 45,000.0 45,000.0
1235212352 To the transportation project fund for expenditure in fiscal year 2024 through 2025 to carry out the
1235312353 provisions of Section 67-3-78 NMSA 1978.
1235412354 (6) DEPARTMENT OF TRANSPORTATION 5,000.0 5,000.0
1235512355 For design and construction of wildlife corridors to mitigate wildlife-vehicle collisions on state-
1235612356
1235712357 - 225 - [bracketed material] = deletion
1235812358 1
1235912359 2
1236012360 3
1236112361 4
1236212362 5
1236312363 6
1236412364 7
1236512365 8
1236612366 9
1236712367 10
1236812368 11
1236912369 12
1237012370 13
1237112371 14
1237212372 15
1237312373 16
1237412374 17
1237512375 18
1237612376 19
1237712377 20
1237812378 21
1237912379 22
1238012380 23
1238112381 24
1238212382 25
1238312383 Other Intrnl Svc
1238412384 General State Funds/Inter- Federal
1238512385 Item Fund Funds Agency Trnsf Funds Total/Target
1238612386 managed roads.
1238712387 TOTAL SPECIAL TRANSPORTATION
1238812388 APPROPRIATIONS 197,000.0 197,000.0
1238912389 Section 10. FUND TRANSFERS.--The following amounts are transferred from the general fund or other
1239012390 funds as indicated for the purposes specified.
1239112391 (1) DEPARTMENT OF FINANCE
1239212392 AND ADMINISTRATION 300,000.0 300,000.0
1239312393 To the department of finance and administration to establish endowment funds based on recommendations
1239412394 from the legislature.
1239512395 (2) SEVERANCE TAX
1239612396 PERMANENT FUND 1,000,000.0 1,000,000.0
1239712397 To the severance tax permanent fund.
1239812398 (3) TOBACCO SETTLEMENT
1239912399 PERMANENT FUND 50,000.0 22,000.0 72,000.0
1240012400 To the tobacco settlement permanent fund contingent on enactment of legislation of the first session of
1240112401 the fifty-sixth legislature amending Section 6-4-9 NMSA 1978 to remove the tobacco settlement permanent
1240212402 fund as a reserve fund of the state. The other state funds appropriation is from the tobacco settlement
1240312403 program fund.
1240412404 (4) PUBLIC EDUCATION
1240512405 REFORM FUND 94,000.0 94,000.0
1240612406 TOTAL FUND TRANSFERS 1,444,000.0 22,000.0 1,466,000.0
1240712407 Section 11. SEVERABILITY.--If any part or application of this act is held invalid, the remainder
1240812408 or its application to other situations or persons shall not be affected.
1240912409
1241012410 - 226 -