[bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
HOUSE BILL
57TH LEGISLATURE - STATE OF NEW MEXICO - FIRST SESSION, 2025
INTRODUCED BY
AN ACT
MAKING GENERAL APPROPRIATIONS AND AUTHORIZING EXPENDITURES BY STATE AGENCIES REQUIRED BY LAW.
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF NEW MEXICO:
Section 1. SHORT TITLE.--This act may be cited as the “General Appropriation Act of 2025".
Section 2. DEFINITIONS.--As used in the General Appropriation Act of 2025:
A. “agency” means an office, department, agency, institution, board, bureau, commission,
court, district attorney, council or committee of state government;
B. “efficiency” means the measure of the degree to which services are efficient and
productive and is often expressed in terms of dollars or time per unit of output;
C. “explanatory” means information that can help users to understand reported performance
measures and to evaluate the significance of underlying factors that may have affected the reported
information;
D. “federal funds” means any payments by the United States government to state government or
agencies except those payments made in accordance with the federal Mineral Leasing Act;
E. “full-time equivalent” means one or more authorized positions that alone or together
receives or receive compensation for not more than two thousand eighty-eight hours worked in fiscal year
2
Nathan P. Small and Meredith A. Dixon [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
2026. The calculation of hours worked includes compensated absences but does not include overtime,
compensatory time or sick leave paid pursuant to Section 10-7-10 NMSA 1978;
F. “general fund” means that fund created by Section 6-4-2 NMSA 1978 and includes federal
Mineral Leasing Act receipts and those payments made in accordance with the federal block grant and the
federal Workforce Investment Act but excludes the general fund operating reserve, the appropriation
contingency fund, the tax stabilization reserve and any other fund, reserve or account from which general
appropriations are restricted by law;
G. “interagency transfers” means revenue, other than internal service funds, legally
transferred from one agency to another;
H. “internal service funds” means:
(1) revenue transferred to an agency for the financing of goods or services to another
agency on a cost-reimbursement basis; and
(2) balances in agency internal service fund accounts appropriated by the General
Appropriation Act of 2025;
I. “other state funds” means:
(1) nonreverting balances in agency accounts, other than in internal service funds
accounts, appropriated by the General Appropriation Act of 2025;
(2) all revenue available to agencies from sources other than the general fund,
internal service funds, interagency transfers and federal funds; and
(3) all revenue, the use of which is restricted by statute or agreement;
J. “outcome” means the measure of the actual impact or public benefit of a program;
K. “output” means the measure of the volume of work completed or the level of actual
services or products delivered by a program;
L. “performance measure” means a quantitative or qualitative indicator used to assess a
program;
- 2 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
M. “quality” means the measure of the quality of a good or service produced and is often an
indicator of the timeliness, reliability or safety of services or products produced by a program;
N. “revenue” means all money received by an agency from sources external to that agency, net
of refunds and other correcting transactions, other than from issue of debt, liquidation of investments
or as agent or trustee for other governmental entities or private persons; and
O. “target” means the expected level of performance of a program’s performance measures.
Section 3. GENERAL PROVISIONS.--
A. Amounts set out under column headings are expressed in thousands of dollars.
B. Amounts set out under column headings are appropriated from the source indicated by the
column heading. All amounts set out under the column heading “Internal Service Funds/Interagency
Transfers” are intergovernmental transfers and do not represent a portion of total state government
appropriations. All information designated as “Total” or “Subtotal” is provided for information and
amounts are not appropriations.
C. Amounts set out in Section 4 of the General Appropriation Act of 2025, or so much as may
be necessary, are appropriated from the indicated source for expenditure in fiscal year 2026 for the
objects expressed.
D. Unexpended balances in agency accounts remaining at the end of fiscal year 2025 shall
revert to the general fund by October 1, 2025 unless otherwise indicated in the General Appropriation Act
of 2025 or otherwise provided by law.
E. Unexpended balances in agency accounts remaining at the end of fiscal year 2026 shall
revert to the general fund by October 1, 2026 unless otherwise indicated in the General Appropriation Act
of 2025 or otherwise provided by law.
F. The state budget division shall monitor revenue received by agencies from sources other
than the general fund and shall reduce the operating budget of any agency whose revenue from such sources
is not meeting projections. The state budget division shall notify the legislative finance committee of
- 3 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
any operating budget reduced pursuant to this subsection.
G. Except as otherwise specifically stated in the General Appropriation Act of 2025,
appropriations are made in this act for the expenditures of agencies and for other purposes as required
by existing law for fiscal year 2026. If any other act of the first session of the fifty-seventh
legislature changes existing law with regard to the name or responsibilities of an agency or the name or
purpose of a fund or distribution, the appropriation made in the General Appropriation Act of 2025 shall
be transferred from the agency, fund or distribution to which an appropriation has been made as required
by existing law to the appropriate agency, fund or distribution provided by the new law.
H. The department of finance and administration shall regularly consult with the legislative
finance committee staff to compare fiscal year 2026 revenue collections with the revenue estimate. If the
analyses indicate that revenues and transfers to the general fund are not expected to meet
appropriations, then the department shall present a plan to the legislative finance committee that
outlines the methods by which the administration proposes to address the deficit.
I. Pursuant to Sections 6-3-23 through 6-3-25 NMSA 1978, agencies whose revenue from state
board of finance loans, from revenue appropriated by other acts of the legislature, or from gifts,
grants, donations, bequests, insurance settlements, refunds or payments into revolving funds exceeds
specifically appropriated amounts may request budget increases from the state budget division. If
approved by the state budget division, such money is appropriated.
J. Except for gasoline credit cards used solely for operation of official vehicles,
telephone credit cards used solely for official business and procurement cards used as authorized by
Section 6-5-9.1 NMSA 1978, none of the appropriations contained in the General Appropriation Act of 2025
may be expended for payment of agency-issued credit card invoices.
K. For the purpose of administering the General Appropriation Act of 2025, the state of New
Mexico shall follow the modified accrual basis of accounting for governmental funds in accordance with
the manual of model accounting practices issued by the department of finance and administration.
- 4 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
L. Appropriations made in the General Appropriation Act of 2025 include sufficient funds for
all agencies to make payments of unused sick leave pursuant to the provisions of Section 10-7-10 NMSA
1978 and Section 10-7-11 NMSA 1978 and in accordance with rules adopted pursuant to Subsection A of
Section 10-7-2 NMSA 1978.
Section 4. FISCAL YEAR 2026 APPROPRIATIONS.--
A. LEGISLATIVE
LEGISLATIVE COUNCIL S ERVICE:
Legislative building services:
Appropriations:
(a) Personal services and
employee benefits 4,461.2 4,461.2
(b) Contractual services 145.1 145.1
(c) Other 1,428.4 1,428.4
Subtotal [6,034.7] 6,034.7
TOTAL LEGISLATIVE 6,034.7 6,034.7
B. JUDICIAL
NEW MEXICO COMPILATIO N COMMISSION:
The purpose of the Ne w Mexico compilation commission program is to publish in print and electronic
format, distribute an d sell (1) laws enacted by the legislature, (2) opinions of the supreme court and
court of appeals, (3) rules approved by the supreme court, (4) attorney general opinions and (5) other
state and federal rul es and opinions. The commission ensures the accuracy and reliability of its
publications.
Appropriations:
(a) Operations 477.2 695.6 400.0 1,572.8
Subtotal [477.2] [695.6] [400.0] 1,572.8
- 5 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
JUDICIAL STANDARDS CO MMISSION:
The purpose of the ju dicial standards commission program is to provide a public review process addressing
complaints involving judicial misconduct to preserve the integrity and impartiality of the judicial
process.
Appropriations:
(a) Operations 1,153.5 1,153.5
Subtotal [1,153.5] 1,153.5
COURT OF APPEALS:
The purpose of the co urt of appeals program is to provide access to justice, resolve disputes justly and
timely and maintain a ccurate records of legal proceedings that affect rights and legal status to
independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the
United States.
Appropriations:
(a) Operations 10,107.7 10,107.7
Subtotal [10,107.7] 10,107.7
SUPREME COURT:
The purpose of the su preme court program is to provide access to justice, resolve disputes justly and
timely and maintain a ccurate records of legal proceedings that affect rights and legal status to
independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the
United States.
Appropriations:
(a) Operations 9,599.7 9,599.7
Subtotal [9,599.7] 9,599.7
ADMINISTRATIVE OFFICE OF THE COURTS:
(1) Administrative su pport:
- 6 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
The purpose of the ad ministrative support program is to provide administrative support to the chief
justice, all judicial branch units and the administrative office of the courts so that they can
effectively administe r the New Mexico court system.
Appropriations:
(a) Personal services and
employee benefits 6,977.7 1,000.0 404.9 8,382.6
(b) Contractual services 1,238.5 1,105.7 1,835.4 4,179.6
(c) Other 7,160.9 1,238.0 313.6 90.3 8,802.8
(2) Statewide judicia ry automation:
The purpose of the st atewide judiciary automation program is to provide development, enhancement,
maintenance and suppo rt for core court automation and usage skills for appellate, district, magistrate
and municipal courts and ancillary judicial agencies.
Appropriations:
(a) Personal services and
employee benefits 5,171.1 91.6 5,262.7
(b) Contractual services 577.5 580.0 1,157.5
(c) Other 1,866.8 7,920.0 9,786.8
(3) Court operations:
The purpose of the co urt operations program is to provide support to courts statewide, including with
security, customer se rvice, access to justice and magistrate court facilities.
Appropriations:
(a) Personal services and
employee benefits 3,351.7 3,351.7
(b) Contractual services 270.0 170.0 440.0
(c) Other 11,881.6 145.0 12,026.6
- 7 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(4) Special court ser vices:
The purpose of the sp ecial court services program is to provide court advocates, legal counsel and safe
exchanges for childre n and families; to provide judges pro tem; and to adjudicate water rights disputes
so the constitutional rights and safety of citizens, especially children and families, are protected.
Appropriations:
(a) Pre-trial services 11,064.6 11,064.6
(b) Court-appointed special
advocate 1,408.6 1,408.6
(c) Supervised visitation 1,225.4 1,225.4
(d) Water rights 2,501.0 386.9 2,887.9
(e) Court-appointed attorneys 1,329.9 1,329.9
(f) Children's mediation 295.3 295.3
(g) Judges pro tem 27.5 41.6 69.1
(h) Court education institute 2,600.0 2,000.0 4,600.0
(i) Access to justice 332.2 332.2
(j) Statewide alternative
dispute resolution 212.9 212.9
(k) Statewide treatment
programs 1,456.6 1,456.6
(l) Administrative office
of the courts treatment
programs 741.4 2,176.5 2,917.9
(m) Adult guardianship 367.2 367.2
(n) Behavioral health 375.0 375.0
Subtotal [59,191.0] [17,534.3] [2,877.0] [2,330.6] 81,932.9
- 8 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
DISTRICT COURTS:
(1) First judicial di strict:
The purpose of the fi rst judicial district court program, statutorily created in Santa Fe, Rio Arriba and
Los Alamos counties, is to provide access to justice, resolve disputes justly and timely and maintain
accurate records of l egal proceedings that affect rights and legal status to independently protect the
rights and liberties guaranteed by the constitutions of New Mexico and the United States.
Appropriations:
(a) Operations 13,840.2 464.4 975.0 15,279.6
(2) Second judicial d istrict:
The purpose of the se cond judicial district court program, statutorily created in Bernalillo county, is
to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal
proceedings that affe ct rights and legal status to independently protect the rights and liberties
guaranteed by the con stitutions of New Mexico and the United States.
Appropriations:
(a) Operations 35,838.9 6,217.1 1,778.3 43,834.3
(3) Third judicial di strict:
The purpose of the th ird judicial district court program, statutorily created in Dona Ana county, is to
provide access to jus tice, resolve disputes justly and timely and maintain accurate records of legal
proceedings that affe ct rights and legal status to independently protect the rights and liberties
guaranteed by the con stitutions of New Mexico and the United States.
Appropriations:
(a) Operations 14,109.7 320.0 1,391.7 15,821.4
(4) Fourth judicial d istrict:
The purpose of the fo urth judicial district court program, statutorily created in Mora, San Miguel and
Guadalupe counties, i s to provide access to justice, resolve disputes justly and timely and maintain
- 9 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
accurate records of l egal proceedings that affect rights and legal status to independently protect the
rights and liberties guaranteed by the constitutions of New Mexico and the United States.
Appropriations:
(a) Operations 5,888.2 48.3 807.6 6,744.1
(5) Fifth judicial di strict:
The purpose of the fi fth judicial district court program, statutorily created in Eddy, Chaves and Lea
counties, is to provi de access to justice, resolve disputes justly and timely and maintain accurate
records of legal proc eedings that affect rights and legal status to independently protect the rights and
liberties guaranteed by the constitutions of New Mexico and the United States.
Appropriations:
(a) Operations 14,840.5 355.1 654.7 15,850.3
(6) Sixth judicial di strict:
The purpose of the si xth judicial district court program, statutorily created in Grant, Luna and Hidalgo
counties, is to provi de access to justice, resolve disputes justly and timely and maintain accurate
records of legal proc eedings that affect rights and legal status to independently protect the rights and
liberties guaranteed by the constitutions of New Mexico and the United States.
Appropriations:
(a) Operations 7,669.6 96.7 239.2 8,005.5
(7) Seventh judicial district:
The purpose of the se venth judicial district court program, statutorily created in Torrance, Socorro,
Catron and Sierra cou nties, is to provide access to justice, resolve disputes justly and timely and
maintain accurate rec ords of legal proceedings that affect rights and legal status to independently
protect the rights an d liberties guaranteed by the constitutions of New Mexico and the United States.
Appropriations:
(a) Operations 5,238.2 34.0 399.6 5,671.8
- 10 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(8) Eighth judicial d istrict:
The purpose of the ei ghth judicial district court program, statutorily created in Taos, Colfax and Union
counties, is to provi de access to justice, resolve disputes justly and timely and maintain accurate
records of legal proc eedings that affect rights and legal status to independently protect the rights and
liberties guaranteed by the constitutions of New Mexico and the United States.
Appropriations:
(a) Operations 6,776.8 139.7 192.2 7,108.7
(9) Ninth judicial di strict:
The purpose of the ni nth judicial district court program, statutorily created in Curry and Roosevelt
counties, is to provi de access to justice, resolve disputes justly and timely and maintain accurate
records of legal proc eedings that affect rights and legal status to independently protect the rights and
liberties guaranteed by the constitutions of New Mexico and the United States.
Appropriations:
(a) Operations 7,354.5 140.0 262.2 7,756.7
(10) Tenth judicial d istrict:
The purpose of the te nth judicial district court program, statutorily created in Quay, De Baca and
Harding counties, is to provide access to justice, resolve disputes justly and timely and maintain
accurate records of l egal proceedings that affect rights and legal status to independently protect the
rights and liberties guaranteed by the constitutions of New Mexico and the United States.
Appropriations:
(a) Operations 2,550.2 22.4 2,572.6
(11) Eleventh judicia l district:
The purpose of the el eventh judicial district court program, statutorily created in San Juan and McKinley
counties, is to provi de access to justice, resolve disputes justly and timely and maintain accurate
records of legal proc eedings that affect rights and legal status to independently protect the rights and
- 11 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
liberties guaranteed by the constitutions of New Mexico and the United States.
Appropriations:
(a) Operations 14,337.0 433.0 949.6 15,719.6
(12) Twelfth judicial district:
The purpose of the tw elfth judicial district court program, statutorily created in Otero and Lincoln
counties, is to provi de access to justice, resolve disputes justly and timely and maintain accurate
records of legal proc eedings that affect rights and legal status to independently protect the rights and
liberties guaranteed by the constitutions of New Mexico and the United States.
Appropriations:
(a) Operations 7,320.2 138.0 126.8 7,585.0
(13) Thirteenth judic ial district:
The purpose of the th irteenth judicial district court program, statutorily created in Valencia, Sandoval
and Cibola counties, is to provide access to justice, resolve disputes justly and timely and maintain
accurate records of l egal proceedings that affect rights and legal status to independently protect the
rights and liberties guaranteed by the constitutions of New Mexico and the United States.
Appropriations:
(a) Operations 15,207.0 521.9 817.2 16,546.1
Subtotal [150,971.0] [8,930.6] [8,594.1] 168,495.7
BERNALILLO COUNTY MET ROPOLITAN COURT:
The purpose of the Be rnalillo county metropolitan court program is to provide access to justice, resolve
disputes justly and t imely and maintain accurate records of legal proceedings that affect rights and
legal status to indep endently protect the rights and liberties guaranteed by the constitutions of New
Mexico and the United States.
Appropriations:
- 12 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(a) Operations 31,200.0 2,595.1 485.0 34,280.1
Subtotal [31,200.0] [2,595.1] [485.0] 34,280.1
DISTRICT ATTORNEYS:
(1) First judicial di strict:
The purpose of the fi rst judicial district attorney program is to provide litigation, special programs
and administrative su pport for the enforcement of state laws as they pertain to the district attorney and
to improve and ensure the protection, safety, welfare and health of the citizens within Santa Fe, Rio
Arriba and Los Alamos counties.
Appropriations:
(a) Personal services and
employee benefits 8,393.5 77.6 120.1 8,591.2
(b) Contractual services 98.9 98.9
(c) Other 611.0 611.0
Performance measures:
(a) Explanatory: Number of pretrial detention motions made
(b) Explanatory: Percent of pretrial detention motions granted
(2) Second judicial d istrict:
The purpose of the se cond judicial district attorney program is to provide litigation, special programs
and administrative su pport for the enforcement of state laws as they pertain to the district attorney and
to improve and ensure the protection, safety, welfare and health of the citizens within Bernalillo
county.
Appropriations:
(a) Personal services and
employee benefits 32,419.8 562.8 1,419.1 1,015.9 35,417.6
(b) Contractual services 694.9 44.5 341.4 1,080.8
- 13 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(c) Other 2,652.1 33.2 21.4 129.5 2,836.2
Performance measures:
(a) Explanatory: Number of pretrial detention motions made
(b) Explanatory: Percent of pretrial detention motions granted
(3) Third judicial di strict:
The purpose of the th ird judicial district attorney program is to provide litigation, special programs
and administrative su pport for the enforcement of state laws as they pertain to the district attorney and
to improve and ensure the protection, safety, welfare and health of the citizens within Dona Ana county.
Appropriations:
(a) Personal services and
employee benefits 6,870.5 77.6 276.5 7,224.6
(b) Contractual services 20.2 20.2
(c) Other 424.2 424.2
Performance measures:
(a) Explanatory: Percent of pretrial detention motions granted
(b) Explanatory: Number of pretrial detention motions made
(4) Fourth judicial d istrict:
The purpose of the fo urth judicial district attorney program is to provide litigation, special programs
and administrative su pport for the enforcement of state laws as they pertain to the district attorney and
to improve and ensure the protection, safety, welfare and health of the citizens within Mora, San Miguel
and Guadalupe countie s.
Appropriations:
(a) Personal services and
employee benefits 4,552.2 4,552.2
(b) Contractual services 108.7 108.7
- 14 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(c) Other 256.0 256.0
Performance measures:
(a) Explanatory: Number of pretrial detention motions made
(b) Explanatory: Percent of pretrial detention motions granted
(5) Fifth judicial di strict:
The purpose of the fi fth judicial district attorney program is to provide litigation, special programs
and administrative su pport for the enforcement of state laws as they pertain to the district attorney and
to improve and ensure the protection, safety, welfare and health of the citizens within Eddy, Lea and
Chaves counties.
Appropriations:
(a) Personal services and
employee benefits 7,746.3 287.7 8,034.0
(b) Contractual services 147.5 147.5
(c) Other 537.6 537.6
Performance measures:
(a) Explanatory: Percent of pretrial detention motions granted
(b) Explanatory: Number of pretrial detention motions made
(6) Sixth judicial di strict:
The purpose of the si xth judicial district attorney program is to provide litigation, special programs
and administrative su pport for the enforcement of state laws as they pertain to the district attorney and
to improve and ensure the protection, safety, welfare and health of the citizens within Grant, Hidalgo
and Luna counties.
Appropriations:
(a) Personal services and
employee benefits 4,186.2 91.0 177.1 4,454.3
- 15 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(b) Contractual services 14.2 14.2
(c) Other 279.1 279.1
Performance measures:
(a) Explanatory: Percent of pretrial detention motions granted
(b) Explanatory: Number of pretrial detention motions made
(7) Seventh judicial district:
The purpose of the se venth judicial district attorney program is to provide litigation, special programs
and administrative su pport for the enforcement of state laws as they pertain to the district attorney and
to improve and ensure the protection, safety, welfare and health of the citizens within Catron, Sierra,
Socorro and Torrance counties.
Appropriations:
(a) Personal services and
employee benefits 3,733.0 3,733.0
(b) Contractual services 19.7 19.7
(c) Other 194.9 194.9
Performance measures:
(a) Explanatory: Number of pretrial detention motions made
(b) Explanatory: Percent of pretrial detention motions granted
(8) Eighth judicial d istrict:
The purpose of the ei ghth judicial district attorney program is to provide litigation, special programs
and administrative su pport for the enforcement of state laws as they pertain to the district attorney and
to improve and ensure the protection, safety, welfare and health of the citizens within Taos, Colfax and
Union counties.
Appropriations:
(a) Personal services and
- 16 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
employee benefits 4,359.3 4,359.3
(b) Contractual services 148.1 148.1
(c) Other 308.5 308.5
Performance measures:
(a) Explanatory: Number of pretrial detention motions made
(b) Explanatory: Percent of pretrial detention motions granted
(9) Ninth judicial di strict:
The purpose of the ni nth judicial district attorney program is to provide litigation, special programs
and administrative su pport for the enforcement of state laws as they pertain to the district attorney and
to improve and ensure the protection, safety, welfare and health of the citizens within Curry and
Roosevelt counties.
Appropriations:
(a) Personal services and
employee benefits 4,316.5 4,316.5
(b) Contractual services 258.5 258.5
(c) Other 215.0 215.0
Performance measures:
(a) Explanatory: Number of pretrial detention motions made
(b) Explanatory: Percent of pretrial detention motions granted
(10) Tenth judicial d istrict:
The purpose of the te nth judicial district attorney program is to provide litigation, special programs
and administrative su pport for the enforcement of state laws as they pertain to the district attorney and
to improve and ensure the protection, safety, welfare and health of the citizens within Quay, Harding and
De Baca counties.
Appropriations:
- 17 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(a) Personal services and
employee benefits 2,025.3 2,025.3
(b) Contractual services 40.0 40.0
(c) Other 172.5 172.5
Performance measures:
(a) Explanatory: Number of pretrial detention motions made
(b) Explanatory: Percent of pretrial detention motions granted
(11) Eleventh judicia l district, division I:
The purpose of the el eventh judicial district attorney, division 1, program is to provide litigation,
special programs and administrative support for the enforcement of state laws as they pertain to the
district attorney and to improve and ensure the protection, safety, welfare and health of the citizens
within San Juan count y.
Appropriations:
(a) Personal services and
employee benefits 6,830.0 234.3 7,064.3
(b) Contractual services 339.8 339.8
(c) Other 433.3 433.3
Performance measures:
(a) Explanatory: Percent of pretrial detention motions granted
(b) Explanatory: Number of pretrial detention motions made
(12) Eleventh judicia l district, division II:
The purpose of the el eventh judicial district attorney, division 2, program is to provide litigation,
special programs and administrative support for the enforcement of state laws as they pertain to the
district attorney and to improve and ensure the protection, safety, welfare and health of the citizens
within McKinley count y.
- 18 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
Appropriations:
(a) Personal services and
employee benefits 3,258.6 3,258.6
(b) Contractual services 155.9 155.9
(c) Other 185.4 185.4
Performance measures:
(a) Explanatory: Number of pretrial detention motions made
(b) Explanatory: Percent of pretrial detention motions granted
(13) Twelfth judicial district:
The purpose of the tw elfth judicial district attorney program is to provide litigation, special programs
and administrative su pport for the enforcement of state laws as they pertain to the district attorney and
to improve and ensure the protection, safety, welfare and health of the citizens within Lincoln and Otero
counties.
Appropriations:
(a) Personal services and
employee benefits 4,920.3 194.9 5,115.2
(b) Contractual services 98.3 98.3
(c) Other 318.9 318.9
Performance measures:
(a) Explanatory: Number of pretrial detention motions made
(b) Explanatory: Percent of pretrial detention motions granted
(14) Thirteenth judic ial district:
The purpose of the th irteenth judicial district attorney program is to provide litigation, special
programs and administ rative support for the enforcement of state laws as they pertain to the district
attorney and to impro ve and ensure the protection, safety, welfare and health of the citizens within
- 19 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
Cibola, Sandoval and Valencia counties.
Appropriations:
(a) Personal services and
employee benefits 8,555.4 250.0 8,805.4
(b) Contractual services 150.0 210.0 360.0
(c) Other 469.5 60.0 529.5
Performance measures:
(a) Explanatory: Number of pretrial detention motions made
(b) Explanatory: Percent of pretrial detention motions granted
Subtotal [111,519.6] [1,116.0] [1,731.2] [2,777.4] 117,144.2
ADMINISTRATIVE OFFICE OF THE DISTRICT ATTORNEYS:
(1) Administrative su pport:
The purpose of the ad ministrative support program is to provide fiscal, human resource, staff
development, automati on, victim program services and support to all district attorneys' offices in New
Mexico and to members of the New Mexico children's safe house network so they may obtain and access the
necessary resources t o effectively and efficiently carry out their prosecutorial, investigative and
programmatic function s.
Appropriations:
(a) Personal services and
employee benefits 2,085.8 2,085.8
(b) Contractual services 538.4 30.0 568.4
(c) Other 1,004.3 60.0 1,064.3
Subtotal [3,628.5] [90.0] 3,718.5
PUBLIC DEFENDER DEPAR TMENT:
(1) Criminal legal se rvices:
- 20 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
The purpose of the cr iminal legal services program is to provide effective legal representation and
advocacy for eligible clients so their liberty and constitutional rights are protected and to serve the
community as a partne r in assuring a fair and efficient criminal justice system that sustains New
Mexico’s statutory an d constitutional mandate to adequately fund a statewide indigent defense system.
Appropriations:
(a) Personal services and
employee benefits 53,484.9 53,484.9
(b) Contractual services 19,417.1 19,417.1
(c) Other 7,314.2 100.0 7,414.2
Performance measures:
(a) Output: Average cases assigned to attorneys yearly 330
Subtotal [80,216.2] [100.0] 80,316.2
TOTAL JUDICIAL 458,064.4 31,061.6 14,087.3 5,108.0 508,321.3
C. GENERAL CONTROL
ATTORNEY GENERAL:
(1) Legal services:
The purpose of the le gal services program is to deliver quality legal services, including opinions,
counsel and represent ation to state government entities, and to enforce state law on behalf of the public
so New Mexicans have an open, honest, efficient government and enjoy the protection of state law.
Appropriations:
(a) Personal services and
employee benefits 12,911.9 13,702.9 139.5 26,754.3
(b) Contractual services 493.5 26.9 707.7 4.0 1,232.1
(c) Other 2,344.5 200.0 3,359.8 623.4 6,527.7
(d) Other financing uses 17,770.4 17,770.4
- 21 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
The internal service/ interagency transfers appropriations to the legal services program of the attorney
general include seven teen million seven hundred seventy thousand four hundred dollars ($17,770,400) from
the consumer settleme nt fund of the office of the attorney general.
(2) Medicaid fraud:
The purpose of the me dicaid fraud program is to investigate and prosecute medicaid provider fraud,
recipient abuse and n eglect in the medicaid program.
Appropriations:
(a) Personal services and
employee benefits 998.7 2,665.2 3,663.9
(b) Contractual services 11.9 11.9
(c) Other 242.7 667.8 910.5
Subtotal [16,991.3] [17,997.3] [17,770.4] [4,111.8] 56,870.8
STATE AUDITOR:
The purpose of the st ate auditor program is to audit the financial affairs of every agency annually so
they can improve acco untability and performance and to assure New Mexicans that funds are expended
properly.
Appropriations:
(a) Personal services and
employee benefits 3,498.3 874.3 4,372.6
(b) Contractual services 197.8 197.8
(c) Other 603.8 603.8
(d) Other financing uses 874.3 874.3
Subtotal [4,299.9] [874.3] [874.3] 6,048.5
TAXATION AND REVENUE DEPARTMENT:
(1) Tax administratio n:
- 22 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
The purpose of the ta x administration program is to provide registration and licensure requirements for
and compliance with t ax programs and to ensure the administration and collection of state taxes and fees
that provide funding for support services for the general public through appropriations.
Appropriations:
(a) Personal services and
employee benefits 29,695.6 674.1 1,938.7 32,308.4
(b) Contractual services 1,168.8 160.5 8.4 1,337.7
(c) Other 6,977.7 356.1 202.0 7,535.8
Performance measures:
(a) Outcome: Percent of collectible balances outstanding from the end of
the prior fiscal year that are collected 25%
(b) Outcome: Percent of collectible audit assessments generation in the
prior fiscal year that are collected 55%
(2) Motor vehicle:
The purpose of the mo tor vehicle program is to register, title and license vehicles, boats and motor
vehicle dealers and t o enforce operator compliance with the Motor Vehicle Code and federal regulations by
conducting tests, inv estigations and audits.
Appropriations:
(a) Personal services and
employee benefits 16,982.6 6,860.0 210.0 24,052.6
(b) Contractual services 9,234.6 140.0 9,374.6
(c) Other 15,615.1 239.5 15,854.6
(d) Other financing uses 10,594.5 10,594.5
The other state funds appropriations to the motor vehicle program of the taxation and revenue department
include ten million f ive hundred thousand dollars ($10,500,000) from the weight distance tax
- 23 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
identification permit fund for the modal program of the department of transportation and ninety-four
thousand five hundred dollars ($94,500) from the weight distance tax identification permit fund for the
law enforcement progr am of the department of public safety.
Performance measures:
(a) Outcome: Percent of registered vehicles with liability insurance 95%
(b) Efficiency: Average call center waiting time to reach an agent, in
minutes 5
(c) Efficiency: Average wait time in qmatic-equipped offices, in minutes 5
(3) Property tax:
The purpose of the pr operty tax program is to administer the Property Tax Code, to ensure the fair
appraisal of property and to assess property taxes within the state.
Appropriations:
(a) Personal services and
employee benefits 4,539.2 4,539.2
(b) Contractual services 1,159.6 1,159.6
(c) Other 1,584.8 1,584.8
Performance measures:
(a) Outcome: Percent of total delinquent property taxes recovered 20%
(4) Compliance enforc ement:
The purpose of the co mpliance enforcement program is to support the overall mission of the taxation and
revenue department by enforcing criminal statutes relative to the New Mexico Tax Administration Act and
other related financi al crimes, as they impact New Mexico state taxes, to encourage and achieve voluntary
compliance with state tax laws.
Appropriations:
(a) Personal services and
- 24 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
employee benefits 1,978.1 1,978.1
(b) Contractual services 9.4 9.4
(c) Other 321.9 321.9
(5) Program support:
The purpose of progra m support is to provide information system resources, human resource services,
finance and accountin g services, revenue forecasting and legal services to give agency personnel the
resources needed to m eet departmental objectives. For the general public, the program conducts hearings
for resolving taxpaye r protests and provides stakeholders with reliable information regarding the state’s
tax programs.
Appropriations:
(a) Personal services and
employee benefits 17,270.8 939.0 18,209.8
(b) Contractual services 8,199.2 8,199.2
(c) Other 3,246.4 3,246.4
Subtotal [85,850.5] [51,717.5] [2,738.6] 140,306.6
STATE INVESTMENT COUN CIL:
(1) State investment:
The purpose of the st ate investment program is to provide investment management of the state's permanent
funds for the residen ts of New Mexico to maximize distributions to the state's operating budget while
preserving the real v alue of the funds for future generations of New Mexicans.
Appropriations:
(a) Personal services and
employee benefits 6,749.2 6,749.2
(b) Contractual services 70,086.2 70,086.2
(c) Other 1,048.0 1,048.0
- 25 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
Performance measures:
(a) Outcome: Number of basis points that five-year annualized investment
return differs from internal benchmarks 12.5
(b) Outcome: Five-year annualized percentile performance ranking in
endowment investment peer universe 49%
Subtotal [77,883.4] 77,883.4
ADMINISTRATIVE HEARIN GS OFFICE:
(1) Administrative he arings:
The purpose of the ad ministrative hearings program is to adjudicate tax-, property- and motor-vehicle-
related administrativ e hearings in a fair, efficient and impartial manner independent of the executive
agency that is party to the proceedings.
Appropriations:
(a) Personal services and
employee benefits 2,234.0 210.0 128.8 2,572.8
(b) Contractual services 70.0 70.0
(c) Other 324.0 324.0
The internal service funds/interagency transfers appropriation to the administrative hearing office
includes one hundred thousand dollars ($100,000) from the health care authority for costs of conducting
administrative hearin gs under the Medicaid Provider and Managed Care Act.
The other state funds appropriation to the administrative hearings office includes two hundred ten
thousand dollars ($21 0,000) from the motor vehicle suspense fund.
Performance measures:
(a) Outcome: Percent of hearings for Implied Consent Act cases not held
within ninety days due to administrative hearings office
error 0%
- 26 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
Subtotal [2,628.0] [210.0] [128.8] 2,966.8
DEPARTMENT OF FINANCE AND ADMINISTRATION:
(1) Policy developmen t, fiscal analysis, budget oversight and education accountability:
The purpose of the po licy development, fiscal analysis, budget oversight and education accountability
program is to provide professional and coordinated policy development and analysis and oversight to the
governor, the legisla ture and state agencies so they can advance the state's policies and initiatives
using appropriate and accurate data to make informed decisions for the prudent use of the public's tax
dollars.
Appropriations:
(a) Personal services and
employee benefits 4,696.5 4,696.5
(b) Contractual services 906.1 906.1
(c) Other 1,080.8 1,080.8
On certification by t he state board of finance pursuant to Section 6-1-2 NMSA 1978 that a critical
emergency exists that cannot be addressed by disaster declaration or other emergency or contingency
funds, the secretary of the department of finance and administration is authorized to transfer from the
general fund operatin g reserve to the state board of finance emergency fund the amount necessary to meet
the emergency. Such t ransfers shall not exceed an aggregate amount of four million dollars ($4,000,000)
in fiscal year 2026. Repayments of emergency loans made pursuant to this paragraph shall be deposited in
the board of finance emergency fund pursuant to the provisions of Section 6-1-5 NMSA 1978.
Performance measures:
(a) Explanatory: General fund reserves as a percent of recurring
appropriations
(b) Outcome: Error rate for the eighteen-month general fund revenue
forecast, excluding oil and gas revenue and corporate
- 27 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
income taxes 5%
(c) Outcome: Error rate for the eighteen-month general fund revenue
forecast, including oil and gas revenue and corporate
income taxes 5%
(2) Community develop ment, local government assistance and fiscal oversight:
The purpose of the co mmunity development, local government assistance and fiscal oversight program is to
help counties, munici palities and special districts maintain strong communities through sound fiscal
advice and oversight, technical assistance, monitoring of project and program progress and timely
processing of payment s, grant agreements and contracts.
Appropriations:
(a) Personal services and
employee benefits 3,609.5 1,315.5 434.9 5,359.9
(b) Contractual services 48.8 12.6 2.0 63.4
(c) Other 100.8 34,336.1 10,805.5 45,242.4
(d) Other financing uses 525.0 525.0
The other state funds appropriations to the community development, local government assistance and fiscal
oversight program of the department of finance and administration include thirteen million one hundred
eighty-nine thousand two hundred dollars ($13,189,200) from the enhanced 911 fund and twenty-three
million dollars ($23, 000,000) from the local DWI grant fund.
(3) Fiscal management and oversight:
The purpose of the fi scal management and oversight program is to provide for and promote financial
accountability for pu blic funds throughout state government by providing state agencies and New Mexicans
with timely, accurate and comprehensive information on the financial status and expenditures of the
state.
Appropriations:
- 28 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(a) Personal services and
employee benefits 5,890.7 2,322.3 8,213.0
(b) Contractual services 1,878.7 2,047.5 3,926.2
(c) Other 342.8 886.5 1,229.3
Performance measures:
(a) Efficiency: Percent of correctly vouchered and approved vendor payments
processed within two working days 100%
(4) Infrastructure po licy and development:
Appropriations:
(a) Personal services and
employee benefits 1,702.6 1,702.6
(b) Contractual services 510.0 510.0
(c) Other 171.9 171.9
(5) Program support:
The purpose of progra m support is to provide other department of finance and administration programs with
central direction to agency management processes to ensure consistency, legal compliance and financial
integrity, to provide human resources support and to administer the executive’s exempt salary plan.
Appropriations:
(a) Personal services and
employee benefits 2,661.1 2,661.1
(b) Contractual services 176.0 176.0
(c) Other 278.0 278.0
(6) Dues and membersh ip fees/special appropriations:
Appropriations:
(a) Other financing uses 30.0 69,229.0 32,749.4 102,008.4
- 29 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(b) Emergency water supply
fund 109.9 109.9
(c) Fiscal agent contract 1,200.0 1,200.0
(d) State planning districts 693.0 693.0
(e) Statewide teen court 17.7 120.2 137.9
(f) Law enforcement
protection fund 20,000.0 20,000.0
(g) Leasehold community
assistance 236.0 236.0
(h) Acequia and community
ditch education program 498.2 498.2
(i) New Mexico acequia commission 88.1 88.1
(j) Land grant council 626.9 626.9
(k) County detention
of prisoners 4,970.0 4,970.0
(l) National association of state
budget officers 24.0 24.0
(m) Western governors’ association 40.0 40.0
(n) National governors’ association 84.0 84.0
(o) Intertribal Indian ceremonial
association 328.0 328.0
(p) Civil legal services 4,286.1 2,953.9 7,240.0
(q) Federal Taylor grazing 469.2 469.2
(r) Forest reserve 9,488.9 9,488.9
The other state funds appropriation to the dues and membership fees/special appropriations program of the
- 30 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
department of finance and administration in the other financing uses category includes sixty-seven
million two hundred t wenty-nine thousand dollars ($67,229,000) from the county-supported medicaid fund
and two million dolla rs ($2,000,000) from the law enforcement protection fund.
The internal service funds/interagency transfer appropriation to the dues and membership
fees/special appropri ations program of the department of finance and administration in the other
financing uses catego ry includes fifteen million nine hundred forty-seven thousand four hundred dollars
($15,947,400) from th e tobacco settlement program fund and sixteen million eight hundred two thousand
dollars ($16,802,000) from the opioid crisis recovery fund.
The department of finance and administration shall not distribute a general fund appropriation made
to the dues and membe rship fees/special appropriations program to a New Mexico agency or local public
body that is not curr ent on its audit or financial reporting or otherwise not in compliance with the
Audit Act, except for the appropriation for civil legal services.
Subtotal [37,286.2] [128,492.3] [38,005.7] [21,200.5] 224,984.7
PUBLIC SCHOOL INSURAN CE AUTHORITY:
(1) Benefits:
The purpose of the be nefits program is to provide an effective health insurance package to educational
employees and their e ligible family members so they can be protected against catastrophic financial
losses due to medical problems, disability or death.
Appropriations:
(a) Contractual services 479,058.0 479,058.0
(b) Other financing uses 945.6 945.6
Performance measures:
(a) Outcome: Percent change in per-member health claim costs 5.6%
(b) Outcome: Percent change in medical premium as compared with industry
average 4.5%
- 31 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(2) Risk:
The purpose of the ri sk program is to provide economical and comprehensive property, liability and
workers’ compensation programs to educational entities so they are protected against injury and loss.
Appropriations:
(a) Contractual services 153,736.1 153,736.1
(b) Other financing uses 945.6 945.6
Performance measures:
(a) Explanatory: Dollar amount of excess insurance claims for property,
in thousands
(b) Explanatory: Dollar amount of excess insurance claims for liability,
in thousands
(c) Explanatory: Dollar amount of excess insurance claims for workers’
compensation, in thousands
(3) Program support:
The purpose of progra m support is to provide administrative support for the benefits and risk programs
and to assist the age ncy in delivering services to its constituents.
Appropriations:
(a) Personal services and
employee benefits 1,591.2 1,591.2
(b) Contractual services 100.0 100.0
(c) Other 200.0 200.0
Any unexpended balanc es in program support of the public school insurance authority remaining at the end
of fiscal year 2026 s hall revert in equal amounts to the benefits program and risk program.
Subtotal [634,685.3] [1,891.2] 636,576.5
RETIREE HEALTH CARE A UTHORITY:
- 32 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(1) Healthcare benefi ts administration:
The purpose of the he althcare benefits administration program is to provide fiscally solvent core group
and optional healthca re benefits and life insurance to current and future eligible retirees and their
dependents so they ma y access covered and available core group and optional healthcare benefits and life
insurance benefits wh en they need them.
Appropriations:
(a) Contractual services 406,636.7 406,636.7
(b) Other 45.0 45.0
(c) Other financing uses 4,413.0 4,413.0
Performance measures:
(a) Output: Minimum number of years of positive fund balance 30
(2) Program support:
The purpose of progra m support is to provide administrative support for the healthcare benefits
administration progra m to assist the agency in delivering its services to its constituents.
Appropriations:
(a) Personal services and
employee benefits 2,941.1 2,941.1
(b) Contractual services 818.2 818.2
(c) Other 653.7 653.7
Subtotal [411,094.7] [4,413.0] 415,507.7
GENERAL SERVICES DEPA RTMENT:
(1) Risk management:
The purpose of the ri sk management program is to protect the state’s assets against property, public
liability, workers’ c ompensation, state unemployment compensation, local public bodies unemployment
compensation and sure ty bond losses so agencies can perform their missions in an efficient and responsive
- 33 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
manner.
Appropriations:
(a) Personal services and
employee benefits 5,300.0 5,300.0
(b) Contractual services 190.0 190.0
(c) Other 495.0 495.0
(d) Other financing uses 4,561.0 4,561.0
Any unexpended balanc es in the risk management program of the general services department remaining at
the end of fiscal yea r 2026 shall revert to the public liability fund, public property reserve fund,
workers' compensation retention fund, state unemployment compensation fund and local public body
unemployment compensa tion fund based on the proportion of each individual fund's assessment for the risk
management program.
The internal services funds/interagency transfer appropriations to the public liability fund and
the workers' compensa tion retention fund include sufficient funding to pay costs of providing liability
and workers' compensa tion insurance coverage to members of the New Mexico mounted patrol.
(2) Risk management f unds:
The purpose of the ri sk management funds program is to provide public liability, public property and
workers’ compensation coverage to state agencies and employees.
Appropriations:
(a) Public liability 91,706.4 91,706.4
(b) Surety bond 40.0 40.0
(c) Public property reserve 16,288.6 16,288.6
(d) Local public body unemployment
compensation reserve 2,090.0 2,090.0
(e) Workers' compensation
- 34 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
retention 25,406.4 25,406.4
(f) State unemployment
compensation 9,100.0 9,100.0
Performance measures:
(a) Explanatory: Projected financial position of the public property fund
(b) Explanatory: Projected financial position of the workers' compensation
fund
(c) Explanatory: Projected financial position of the public liability fund
(3) State printing se rvices:
The purpose of the st ate printing services program is to provide cost-effective printing and publishing
services for governme ntal agencies.
Appropriations:
(a) Personal services and
employee benefits 611.1 611.1
(b) Contractual services 100.0 100.0
(c) Other 2,619.5 2,619.5
(d) Other financing uses 100.0 100.0
Performance measures:
(a) Output: Percent of state printing revenue exceeding expenditures 3%
(4) Facilities manage ment:
The purpose of the fa cilities management program is to provide employees and the public with effective
property management s o agencies can perform their missions in an efficient and responsive manner.
Appropriations:
(a) Personal services and
employee benefits 14,024.6 14,024.6
- 35 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(b) Contractual services 730.3 730.3
(c) Other 6,264.6 169.2 6,433.8
Performance measures:
(a) Outcome: Percent of new office space leases achieving adopted space
standards 90%
(5) Transportation se rvices:
The purpose of the tr ansportation services program is to provide centralized and effective administration
of the state’s motor pool and aircraft transportation services so agencies can perform their missions in
an efficient and resp onsive manner.
Appropriations:
(a) Personal services and
employee benefits 575.6 2,344.4 2,920.0
(b) Contractual services 119.5 119.5
(c) Other 381.4 9,447.5 9,828.9
(d) Other financing uses 500.0 500.0
Performance measures:
(a) Outcome: Percent of leased vehicles used daily or seven hundred
fifty miles per month 70%
(6) Procurement servi ces:
The purpose of the pr ocurement services program is to provide a procurement process for tangible property
for government entiti es to ensure compliance with the Procurement Code so agencies can perform their
missions in an effici ent and responsive manner.
Appropriations:
(a) Personal services and
employee benefits 3,226.6 3,226.6
- 36 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(b) Contractual services 20.5 20.5
(c) Other 345.0 345.0
(d) Other financing uses 1,187.8 1,187.8
Performance measures:
(a) Output: Average number of days for completion of contract review 4
(7) Program support:
The purpose of progra m support is to provide leadership and policy direction, establish department
procedures, manage pr ogram performance, oversee department human resources and finances and provide
information technolog y business solutions.
Appropriations:
(a) Personal services and
employee benefits 4,995.3 4,995.3
(b) Contractual services 624.5 624.5
(c) Other 729.0 729.0
Any unexpended balanc es in program support of the general services department remaining at the end of
fiscal year 2026 shal l revert to the procurement services, state printing, risk management and
transportation servic es programs based on the proportion of each individual program's assessment for
program support.
Subtotal [21,976.5] [165,422.5] [16,894.8] 204,293.8
EDUCATIONAL RETIREMEN T BOARD:
(1) Educational retir ement:
The purpose of the ed ucational retirement program is to provide secure retirement benefits to active and
retired members so th ey can have secure monthly benefits when their careers are finished.
Appropriations:
- 37 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(a) Personal services and
employee benefits 11,229.2 11,229.2
(b) Contractual services 18,000.0 18,000.0
(c) Other 2,254.7 2,254.7
Performance measures:
(a) Outcome: Funding period of unfunded actuarial accrued liability, in
years 30
(b) Explanatory: Ten-year performance ranking in a national peer survey of
public plans
Subtotal [31,483.9] 31,483.9
NEW MEXICO SENTENCING COMMISSION:
The purpose of the Ne w Mexico sentencing commission program is to provide information, analysis,
recommendations and a ssistance from a coordinated cross-agency perspective to the three branches of
government and intere sted New Mexicans so they have the resources they need to make policy decisions that
benefit the criminal and juvenile justice systems.
Appropriations:
(a) Contractual services 1,178.2 57.0 1,235.2
(b) Other 336.1 336.1
Subtotal [1,514.3] [57.0] 1,571.3
GOVERNOR:
(1) Executive managem ent and leadership:
The purpose of the ex ecutive management and leadership program is to provide appropriate management and
leadership to the exe cutive branch of government to allow for a more efficient and effective operation of
the agencies within t hat branch of government on behalf of the residents of the state.
Appropriations:
- 38 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(a) Personal services and
employee benefits 5,839.6 5,839.6
(b) Contractual services 186.0 186.0
(c) Other 507.4 507.4
Subtotal [6,533.0] 6,533.0
LIEUTENANT GOVERNOR:
(1) State ombudsman:
The purpose of the st ate ombudsman program is to facilitate and promote cooperation and understanding
between New Mexicans and the agencies of state government, refer any complaints or special problems
residents may have to the proper entities, keep records of activities and submit an annual report to the
governor.
Appropriations:
(a) Personal services and
employee benefits 709.3 709.3
(b) Contractual services 36.9 36.9
(c) Other 92.3 92.3
Subtotal [838.5] 838.5
DEPARTMENT OF INFORMA TION TECHNOLOGY:
(1) Compliance and pr oject management:
The purpose of the co mpliance and project management program is to provide information technology
strategic planning, o versight and consulting services to New Mexico government agencies so they can
improve services prov ided to New Mexicans.
Appropriations:
(a) Personal services and
employee benefits 1,386.0 1,386.0
- 39 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(b) Contractual services 50.0 50.0
(c) Other 126.0 126.0
Performance measures:
(a) Outcome: Percent of information technology professional service
contracts greater than one million dollars in value
reviewed within seven business days 95%
(b) Outcome: Percent of information technology professional service
contracts less than one million dollars in value reviewed
within five business days 98%
(2) Enterprise servic es:
The purpose of the en terprise services program is to provide reliable and secure infrastructure for
voice, radio, video a nd data communications through the state’s enterprise data center and
telecommunications ne twork.
Appropriations:
(a) Personal services and
employee benefits 12,670.2 12,670.2
(b) Contractual services 5,229.4 5,229.4
(c) Other 31,528.5 31,528.5
(d) Other financing uses 15,897.5 15,897.5
Performance measures:
(a) Outcome: Percent of service desk incidents resolved within the
timeframe specified for their priority levels 95%
(b) Output: Number of independent vulnerability scans of information
technology assets identifying potential cyber risks 4
(3) Equipment replace ment revolving funds:
- 40 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
Appropriations:
(a) Other 7,258.8 10,641.2 17,900.0
(4) Broadband access and expansion:
The purpose of the br oadband access and expansion program is to achieve enterprising, affordable
broadband solutions f or New Mexicans that honor the state’s rich heritage and elevate the quality of life
for all.
Appropriations:
(a) Personal services and
employee benefits 1,194.7 650.0 1,844.7
(b) Contractual services 125.0 125.0
(c) Other 419.0 419.0
The internal service funds/interagency transfer appropriation to the broadband access and expansion
program of the depart ment of information technology includes six hundred fifty thousand dollars
($650,000) from the p ublic school capital outlay fund.
(5) Cybersecurity:
The purpose of the cy bersecurity program is to promote a safe and secure enterprise computing environment
and protect the priva cy and security of individuals and their information through the implementation of
industry-accepted sec urity policies, standards and procedures.
Appropriations:
(a) Personal services and
employee benefits 1,635.1 1,635.1
(b) Contractual services 3,572.6 3,572.6
(c) Other 832.8 832.8
(d) Other financing uses 482.0 482.0
(6) Program support:
- 41 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
The purpose of progra m support is to provide management and ensure cost recovery and allocation services
through leadership, p olicies, procedures and administrative support for the department.
Appropriations:
(a) Personal services and
employee benefits 4,253.9 315.1 4,569.0
(b) Contractual services 46.0 6.0 52.0
(c) Other 305.7 160.9 466.6
Performance measures:
(a) Output: Percent difference between enterprise service revenues and
expenditures for cost recovery of service delivery 10%
Subtotal [9,823.2] [77,190.0] [11,773.2] 98,786.4
PUBLIC EMPLOYEES RETI REMENT ASSOCIATION:
(1) Pension administr ation:
The purpose of the pe nsion administration program is to provide information, retirement benefits and an
actuarially sound fun d to association members so they can receive the defined benefit they are entitled
to when they retire f rom public service.
Appropriations:
(a) Personal services and
employee benefits 50.2 11,010.8 11,061.0
(b) Contractual services 26,379.6 26,379.6
(c) Other 6.8 5,389.7 5,396.5
Performance measures:
(a) Outcome: Funding period of unfunded actuarial accrued liability, in
years 30
(b) Explanatory: Average rate of net return over the last five years
- 42 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
Subtotal [57.0] [42,780.1] 42,837.1
STATE COMMISSION OF P UBLIC RECORDS:
(1) Records, informat ion and archival management:
The purpose of the re cords, information and archival management program is to develop, implement and
provide tools, method ologies and services for use by, and for the benefit of, government agencies,
historical record rep ositories and the public so the state can effectively create, preserve, protect and
properly dispose of r ecords, facilitate their use and understanding and protect the interests of the
citizens of New Mexic o.
Appropriations:
(a) Personal services and
employee benefits 3,019.2 3,019.2
(b) Contractual services 76.6 40.0 116.6
(c) Other 145.2 259.8 405.0
Subtotal [3,241.0] [259.8] [40.0] 3,540.8
SECRETARY OF STATE:
(1) Administration an d operations:
The purpose of the ad ministration and operations program is to provide operational services to commercial
and business entities and individuals, including administration of notary public commissions, uniform
commercial code filin gs, trademark registrations and partnerships and to provide administrative services
needed to carry out e lections.
Appropriations:
(a) Personal services and
employee benefits 4,341.3 4,341.3
(b) Contractual services 597.9 597.9
(c) Other 722.6 90.7 813.3
- 43 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(2) Elections:
The purpose of the el ections program is to provide voter education and information on election law and
government ethics to residents, public officials and candidates so they can comply with state law.
Appropriations:
(a) Personal services and
employee benefits 2,012.1 2,012.1
(b) Contractual services 611.9 836.9 1,448.8
(c) Other 501.5 532.4 1,033.9
Performance measures:
(a) Outcome: Percent of eligible voters registered to vote 85%
(b) Outcome: Percent of reporting individuals in compliance with
campaign finance reporting requirements 97%
Subtotal [8,787.3] [90.7] [1,369.3] 10,247.3
PERSONNEL BOARD:
(1) Human resource ma nagement:
The purpose of the hu man resource management program is to provide a merit-based system in partnership
with state agencies, appropriate compensation, human resource accountability and employee development
that meets the evolvi ng needs of the agencies, employees, applicants and the public so economy and
efficiency in the man agement of state affairs may be provided while protecting the interest of the
public.
Appropriations:
(a) Personal services and
employee benefits 4,171.9 216.4 4,388.3
(b) Contractual services 81.0 81.0
(c) Other 318.6 318.6
- 44 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
Performance measures:
(a) Explanatory: Average number of days to fill a position from the date
of posting
(b) Explanatory: Classified service vacancy rate
(c) Explanatory: Number of in-pay-band salary increases awarded
(d) Explanatory: Average total compensation of classified service employees
(e) Explanatory: Cost of overtime pay
Subtotal [4,571.5] [216.4] 4,787.9
PUBLIC EMPLOYEES LABO R RELATIONS BOARD:
The purpose of the pu blic employee labor relations board program is to ensure all state and local public
body employees have t he option to organize and bargain collectively with their employer.
Appropriations:
(a) Personal services and
employee benefits 218.7 218.7
(b) Contractual services 31.5 31.5
(c) Other 65.8 65.8
Subtotal [316.0] 316.0
STATE TREASURER:
The purpose of the st ate treasurer program is to provide a financial environment that maintains maximum
accountability for re ceipt, investment and disbursement of public funds to protect the financial
interests of New Mexi co residents.
Appropriations:
(a) Personal services and
employee benefits 3,463.6 401.0 2.6 3,867.2
(b) Contractual services 526.2 526.2
- 45 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(c) Other 713.5 148.5 862.0
Performance measures:
(a) Outcome: Number of basis points that one-year annualized investment
return on general fund core portfolio differs from internal
benchmark 10.0
Subtotal [4,703.3] [549.5] [2.6] 5,255.4
TOTAL GENERAL CONTROL 209,417.5 1,562,847.9 169,908.2 29,462.8 1,971,636.4
D. COMMERCE AND INDUSTRY
BOARD OF EXAMINERS FO R ARCHITECTS:
(1) Architectural reg istration:
The purpose of the ar chitectural registration program is to regulate, through enforcement and licensing,
the professional cond uct of architects to protect the health, safety and welfare of the general public of
the state.
Appropriations:
(a) Personal services and
employee benefits 459.6 459.6
(b) Contractual services 47.5 47.5
(c) Other 83.3 83.3
Subtotal [590.4] 590.4
STATE ETHICS COMMISSI ON:
The purpose of the st ate ethics commission program is to receive, investigate and adjudicate complaints
against public offici als, public employees, candidates, those subject to the Campaign Reporting Act,
government contractor s, lobbyists and lobbyists' employers and to ensure that public ethics laws are
clear, comprehensive and effective.
Appropriations:
- 46 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(a) Personal services and
employee benefits 1,506.0 5.0 1,511.0
(b) Contractual services 151.9 151.9
(c) Other 144.4 144.4
Subtotal [1,802.3] [5.0] 1,807.3
BORDER AUTHORITY:
(1) Border developmen t:
The purpose of the bo rder development program is to encourage and foster trade development in the state
by developing port fa cilities and infrastructure at international ports of entry to attract new
industries and busine sses to the New Mexico border and to assist industries, businesses and the traveling
public in their effic ient and effective use of ports and related facilities.
Appropriations:
(a) Personal services and
employee benefits 461.4 461.4
(b) Contractual services 10.5 34.0 44.5
(c) Other 67.4 47.5 114.9
Performance measures:
(a) Outcome: Annual trade share of New Mexico ports within the west
Texas and New Mexico region 35%
(b) Outcome: Number of commercial and noncommercial vehicles passing
through New Mexico ports 1,250,000
Subtotal [539.3] [81.5] 620.8
TOURISM DEPARTMENT:
(1) Marketing and pro motion:
The purpose of the ma rketing and promotion program is to produce and provide collateral and editorial
- 47 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
products and special events for the consumer and trade industry so it may increase its awareness of New
Mexico as a premier t ourist destination.
Appropriations:
(a) Personal services and
employee benefits 1,396.7 1,396.7
(b) Contractual services 1,387.2 1,387.2
(c) Other 19,326.1 30.0 19,356.1
Performance measures:
(a) Outcome: Percent change in New Mexico leisure and hospitality
employment 2%
(b) Output: Percent change in year-over-year visitor spending 3%
(2) Tourism developme nt:
The purpose of the to urism development program is to provide constituent services for communities,
regions and other ent ities so they may identify their needs and assistance can be provided to locate
resources to fill tho se needs, whether internal or external to the organization.
Appropriations:
(a) Personal services and
employee benefits 1,084.2 180.9 1,265.1
(b) Contractual services 4.0 1.4 5.4
(c) Other 460.4 1,563.4 2,023.8
Performance measures:
(a) Output: Number of entities participating in collaborative
applications for the cooperative marketing grant program 40
(3) New Mexico magazi ne:
The purpose of the Ne w Mexico magazine program is to produce a monthly magazine and ancillary products
- 48 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
for a state and globa l audience so the audience can learn about New Mexico from a cultural, historical
and educational persp ective.
Appropriations:
(a) Personal services and
employee benefits 1,101.9 1,101.9
(b) Contractual services 830.0 830.0
(c) Other 1,109.4 1,109.4
Performance measures:
(a) Output: True adventure guide advertising revenue $545,000
(b) Output: Advertising revenue per issue, in thousands $85
(4) Program support:
The purpose of progra m support is to provide administrative assistance to support the department’s
programs and personne l so they may be successful in implementing and reaching their strategic initiatives
and maintaining full compliance with state rules and regulations.
Appropriations:
(a) Personal services and
employee benefits 2,110.3 2,110.3
(b) Contractual services 32.5 32.5
(c) Other 142.5 142.5
Subtotal [25,943.9] [4,817.0] 30,760.9
ECONOMIC DEVELOPMENT DEPARTMENT:
(1) Economic developm ent:
The purpose of the ec onomic development program is to assist communities in preparing for their role in
the new economy, focu sing on high-quality job creation and improved infrastructure, so New Mexicans can
increase their wealth and improve their quality of life.
- 49 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
Appropriations:
(a) Personal services and
employee benefits 3,578.1 331.0 3,909.1
(b) Contractual services 1,711.0 1,711.0
(c) Other 13,803.2 13,803.2
Performance measures:
(a) Outcome: Number of workers trained by the job training incentive
program 2,000
(b) Outcome: Number of rural jobs created 1,320
(c) Output: Number of jobs created through the use of Local Economic
Development Act funds 3,000
(d) Outcome: Number of jobs created through business relocations
facilitated by the New Mexico economic development
partnership 2,250
(2) Film:
The purpose of the fi lm program is to maintain the core business for the film location services and
stimulate growth in d igital film media to maintain the economic vitality of New Mexico's film industry.
Appropriations:
(a) Personal services and
employee benefits 1,007.3 1,007.3
(b) Contractual services 753.4 753.4
(c) Other 84.6 84.6
Performance measures:
(a) Outcome: Direct spending by film industry productions, in millions $600
(3) Outdoor recreatio n:
- 50 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
The purpose of the ou tdoor recreation program is to support economic and community development centered
on outdoor recreation , promote tourism and enhance access to New Mexico’s natural landscapes.
Appropriations:
(a) Personal services and
employee benefits 369.6 369.6
(b) Contractual services 125.0 125.0
(c) Other 725.7 2,260.7 2,986.4
The other state funds appropriation to the outdoor recreation program of the economic development
department includes t wo million two hundred sixty thousand seven hundred dollars ($2,260,700) from the
land of enchantment l egacy fund.
(4) Creative industri es:
The purpose of the cr eative industries program is to strengthen and advance creative industry economic
development in New Me xico by supporting entrepreneurs, facilitating education and training and serving as
a resource and liaiso n for stakeholders.
Appropriations:
(a) Personal services and
employee benefits 276.1 276.1
(b) Other 200.0 200.0
(5) Program support:
The purpose of progra m support is to provide central direction to agency management processes and fiscal
support to agency pro grams to ensure consistency, continuity and legal compliance.
Appropriations:
(a) Personal services and
employee benefits 2,601.2 2,601.2
(b) Contractual services 1,025.5 1,025.5
- 51 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(c) Other 727.3 727.3
Subtotal [26,988.0] [2,260.7] [331.0] 29,579.7
REGULATION AND LICENS ING DEPARTMENT:
(1) Construction indu stries:
The purpose of the co nstruction industries program is to provide code compliance oversight; issue
licenses, permits and citations; perform inspections; administer exams; process complaints; and enforce
laws, rules and regul ations relating to general construction standards to industry professionals.
Appropriations:
(a) Personal services and
employee benefits 10,892.2 10,892.2
(b) Contractual services 567.0 567.0
(c) Other 1,615.6 200.0 1,815.6
(d) Other financing uses 147.2 147.2
Performance measures:
(a) Outcome: Percent of commercial plans reviewed within ten working days 90%
(b) Outcome: Percent of residential plans reviewed within five working
days 97%
(c) Output: Time to final civil action, referral or dismissal of
complaint, in months 7
(2) Financial institu tions:
The purpose of the fi nancial institutions program is to issue charters and licenses; perform
examinations; investi gate complaints; enforce laws, rules and regulations; and promote investor
protection and confid ence so capital formation is maximized and a secure financial infrastructure is
available to support economic development.
Appropriations:
- 52 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(a) Personal services and
employee benefits 96.2 3,253.0 2,190.2 5,539.4
(b) Contractual services 269.1 269.1
(c) Other 768.8 768.8
(d) Other financing uses 261.5 261.5
The other state funds appropriations to the financial institutions program of the regulation and
licensing department include two million two hundred eighty thousand nine hundred dollars ($2,280,900)
from the mortgage reg ulatory fund for the general operations of the financial institutions program.
The internal service funds/interagency transfers appropriation to the financial institutions
program of the regula tion and licensing department includes two million one hundred ninety thousand two
hundred dollars ($2,1 90,200) from the mortgage regulatory fund for the general operations of the
financial institution s program.
Performance measures:
(a) Outcome: Percent of completed applications processed within ninety
days by type of application 100%
(3) Alcohol beverage control:
The purpose of the al cohol beverage control program is to issue, deny, suspend or revoke licenses allowed
under the Liquor Cont rol Act to protect the health, safety and welfare of the residents of and visitors
to New Mexico.
Appropriations:
(a) Personal services and
employee benefits 1,173.9 575.5 0.1 1,749.5
(b) Contractual services 13.3 13.3
(c) Other 555.9 53.9 609.8
Performance measures:
- 53 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(a) Output: Average number of days to resolve an administrative
citation that does not require a hearing 75
(b) Outcome: Average number of days to issue a restaurant beer and wine
liquor license 100
(4) Securities:
The purpose of the se curities program is to protect the integrity of the capital markets in New Mexico by
setting standards for licensed professionals, investigating complaints, educating the public and
enforcing the law.
Appropriations:
(a) Personal services and
employee benefits 260.4 1,337.0 73.3 1,670.7
(b) Contractual services 4.0 70.0 74.0
(c) Other 66.1 390.7 3.7 460.5
(d) Other financing uses 252.2 252.2
The internal service funds/interagency transfers appropriations to the securities program of the
regulation and licens ing department include seventy-seven thousand dollars ($77,000) from the securities
enforcement and inves tor education fund for the general operations of the securities program.
(5) Boards and commis sions:
The purpose of the bo ards and commissions program is to provide efficient licensing, compliance and
regulatory services t o protect the public by ensuring licensing professionals are qualified to practice.
Appropriations:
(a) Personal services and
employee benefits 33.1 7,859.5 7,892.6
(b) Contractual services 547.7 547.7
(c) Other 2,987.5 30.2 3,017.7
- 54 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(d) Other financing uses 9,333.7 1,057.3 10,391.0
(6) Cannabis control:
The purpose of the ca nnabis control program is to regulate and license cannabis producers, manufacturers,
retailers, couriers, testing facilities and research laboratories operating in the medical and adult-use
markets to ensure pub lic health and safety.
Appropriations:
(a) Personal services and
employee benefits 527.0 2,233.6 2,760.6
(b) Contractual services 1,450.0 5.2 1,455.2
(c) Other 1,662.4 363.9 2,026.3
The other state funds appropriations to the cannabis control program of the regulation and licensing
department include on e million four hundred ninety-four thousand seven hundred dollars ($1,494,700) from
cannabis licensing fe es for general operations of the cannabis control program.
(7) Manufactured hous ing:
The purpose of the ma nufactured housing program is to provide code compliance oversight; issue licenses,
permits and citations ; perform inspections; administer exams; process complaints; and enforce laws, rules
and regulations relat ing to manufactured housing standards.
Appropriations:
(a) Personal services and
employee benefits 83.1 1,364.5 1,447.6
(b) Contractual services 90.7 90.7
(c) Other 140.9 120.3 25.0 286.2
The other state funds appropriations to the manufactured housing program of the regulation and licensing
department include on e million five hundred seventy-five thousand five hundred dollars ($1,575,500) from
the mortgage regulato ry fund for general operations of the manufactured housing program.
- 55 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(8) Program support:
The purpose of progra m support is to provide leadership and centralized direction, financial management,
information systems s upport and human resources support for all agency organizations in compliance with
governing regulations , statutes and procedures so they can license qualified applicants, verify
compliance with statu tes and resolve or mediate consumer complaints.
Appropriations:
(a) Personal services and
employee benefits 1,152.2 2,016.6 3,168.8
(b) Contractual services 540.7 540.7
(c) Other 684.6 684.6
Subtotal [19,871.3] [24,994.1] [14,510.1] [25.0] 59,400.5
PUBLIC REGULATION COM MISSION:
(1) Public regulation commission:
The purpose of the pu blic regulation commission program is to fulfill the constitutional and legislative
mandates regarding re gulated industries through rulemaking, adjudications and policy initiatives to
ensure the provision of adequate and reliable services at fair, just and reasonable rates so the
interests of the cons umers and regulated industries are balanced to promote and protect the public
interest.
Appropriations:
(a) Personal services and
employee benefits 11,474.1 1,940.5 1,322.4 14,737.0
(b) Contractual services 578.9 80.5 659.4
(c) Other 1,246.3 236.3 262.4 1,745.0
(2) Special revenues:
Appropriations:
- 56 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(a) Other financing uses 2,257.3 2,257.3
Subtotal [13,299.3] [2,257.3] [2,257.3] [1,584.8] 19,398.7
OFFICE OF SUPERINTEND ENT OF INSURANCE:
(1) Insurance policy:
The purpose of the in surance policy program is to ensure easy public access to reliable insurance
products that meet co nsumers' needs and are underwritten by dependable, reputable, financially sound
companies that charge fair rates and are represented by trustworthy, qualified agents, while promoting a
positive competitive business climate.
Appropriations:
(a) Personal services and
employee benefits 662.0 11,062.6 11,724.6
(b) Contractual services 824.6 3,281.4 4,106.0
(c) Other 87.4 1,877.0 1,964.4
(d) Other financing uses 205.6 205.6
(2) Insurance fraud a nd auto theft:
The purpose of the in surance fraud and auto theft program is to reduce the overall incidence of insurance
fraud, arson and auto theft related transactions through community outreach, training and anti-fraud
programs.
Appropriations:
(a) Personal services and
employee benefits 2,042.9 2,042.9
(b) Contractual services 24.1 24.1
(c) Other 682.8 682.8
(d) Other financing uses 411.0 411.0
(3) Patient’s compens ation fund:
- 57 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
The purpose of the pa tient’s compensation fund program is to ensure the availability and affordability of
medical liability ins urance for healthcare providers in New Mexico.
Appropriations:
(a) Contractual services 2,292.7 2,292.7
(b) Other 28,167.7 28,167.7
(4) Special revenues:
Appropriations:
(a) Other financing uses 15,604.4 15,604.4
Subtotal [51,005.2] [16,221.0] 67,226.2
MEDICAL BOARD:
(1) Licensing and cer tification:
The purpose of the li censing and certification program is to provide regulation and licensure to
healthcare providers regulated by the New Mexico medical board and to ensure competent and ethical
medical care to consu mers.
Appropriations:
(a) Personal services and
employee benefits 1,810.2 1,810.2
(b) Contractual services 1,064.0 1,064.0
(c) Other 617.3 617.3
Performance measures:
(a) Output: Number of biennial physician assistant licenses issued or
renewed 730
(b) Outcome: Number of days to issue a physician license 21
Subtotal [3,491.5] 3,491.5
BOARD OF NURSING:
- 58 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(1) Licensing and cer tification:
The purpose of the li censing and certification program is to provide regulations to nurses, hemodialysis
technicians, medicati on aides and their education and training programs so they provide competent and
professional healthca re services to consumers.
Appropriations:
(a) Personal services and
employee benefits 2,944.7 2,944.7
(b) Contractual services 160.0 160.0
(c) Other 651.6 150.0 801.6
(d) Other financing uses 190.0 190.0
Performance measures:
(a) Output: Number of advanced practice nurses contacted regarding
high-risk prescribing and prescription monitoring program
compliance, based on the pharmacy board's prescription
monitoring program reports 250
(b) Explanatory: Number of certified registered nurse anesthetist licenses
active on June 30
Subtotal [3,946.3] [150.0] 4,096.3
NEW MEXICO STATE FAIR :
The purpose of the st ate fair program is to promote the New Mexico state fair as a year-round operation
with venues, events a nd facilities that provide for greater use of the assets of the agency.
Appropriations:
(a) Personal services and
employee benefits 100.0 8,110.2 8,210.2
(b) Contractual services 175.0 3,043.9 3,218.9
- 59 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(c) Other 100.0 4,099.1 4,199.1
The general fund appr opriations to the New Mexico state fair include one hundred thousand dollars
($100,000) for the ma intenance and operations of African American performing arts center building.
The general fund appropriations to the New Mexico state fair in the personal services and employee
benefits and contract ual services categories include two hundred seventy-five thousand dollars ($275,000)
to be transferred to the cultural affairs department to provide staffing and operational support for
programs and exhibits within the African American performing arts center, contingent on enactment
legislation of the fi rst session of the fifty-seventh legislature transferring responsibility for
overseeing programmat ic operations of the African American performing arts center to the cultural affairs
department.
Performance measures:
(a) Output: Number of paid attendees at annual state fair event 430,000
Subtotal [375.0] [15,253.2] 15,628.2
STATE BOARD OF LICENS URE FOR PROFESSIONAL
ENGINEERS AND PROFESS IONAL SURVEYORS:
(1) Regulation and li censing:
The purpose of the re gulation and licensing program is to regulate the practices of engineering and
surveying in the stat e as they relate to the welfare of the public in safeguarding life, health and
property and to provi de consumers with licensed professional engineers and licensed professional
surveyors.
Appropriations:
(a) Personal services and
employee benefits 767.9 767.9
(b) Contractual services 296.5 296.5
(c) Other 368.8 368.8
- 60 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
Subtotal [1,433.2] 1,433.2
GAMING CONTROL BOARD:
(1) Gaming control:
The purpose of the ga ming control program is to provide strictly regulated gaming activities and to
promote responsible g aming to New Mexicans so they can attain a strong level of confidence in the board's
administration of gam bling laws and assurance the state has competitive gaming free from criminal and
corruptive elements a nd influences.
Appropriations:
(a) Personal services and
employee benefits 5,362.6 5,362.6
(b) Contractual services 820.7 820.7
(c) Other 1,110.2 1,110.2
Subtotal [7,293.5] 7,293.5
STATE RACING COMMISSI ON:
(1) Horse racing regu lation:
The purpose of the ho rse racing regulation program is to provide regulation in an equitable manner to New
Mexico’s pari-mutuel horse racing industry and to protect the interest of wagering patrons and the state
of New Mexico in a ma nner that promotes a climate of economic prosperity for horsemen, horse owners and
racetrack management.
Appropriations:
(a) Personal services and
employee benefits 2,520.4 2,520.4
(b) Contractual services 341.6 2,600.0 2,941.6
(c) Other 439.0 1,400.0 1,839.0
Performance measures:
- 61 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(a) Outcome: Percent of equine samples testing positive for illegal
substances 0%
(b) Explanatory: Amount collected from pari-mutuel revenues and license fees
to the general fund, in millions
(c) Explanatory: Number of horse fatalities per one thousand starts
Subtotal [3,301.0] [4,000.0] 7,301.0
BOARD OF VETERINARY M EDICINE:
(1) Veterinary licens ing and regulatory:
The purpose of the ve terinary licensing and regulatory program is to regulate the profession of
veterinary medicine i n accordance with the Veterinary Practice Act and to promote continuous improvement
in veterinary practic es and management to protect the public.
Appropriations:
(a) Personal services and
employee benefits 275.0 275.0
(b) Contractual services 128.4 128.4
(c) Other 1,071.6 1,071.6
Subtotal [1,475.0] 1,475.0
CUMBRES AND TOLTEC SC ENIC RAILROAD COMMISSION:
The purpose of the Cu mbres and Toltec scenic railroad commission program is to provide railroad
excursions through, i nto and over the scenic San Juan mountains.
Appropriations:
(a) Personal services and
employee benefits 122.3 122.3
(b) Contractual services 138.6 5,459.0 5,597.6
(c) Other 133.1 133.1
- 62 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
Performance measures:
(a) Outcome: Number of passengers 35,500
Subtotal [394.0] [5,459.0] 5,853.0
OFFICE OF MILITARY BA SE PLANNING AND SUPPORT:
The purpose of the of fice of military base planning and support program is to provide advice to the
governor and lieutena nt governor on New Mexico's four military installations, to work with community
support groups, to en sure state initiatives are complementary of community actions and to identify and
address appropriate s tate-level issues that will contribute to the long-term viability of New Mexico
military installation s.
Appropriations:
(a) Personal services and
employee benefits 199.8 199.8
(b) Contractual services 79.2 79.2
(c) Other 30.4 30.4
Subtotal [309.4] 309.4
SPACEPORT AUTHORITY:
The purpose of the sp aceport authority program is to finance, design, develop, construct, equip and
safely operate spacep ort America and thereby generate significant high technology economic development
throughout the state.
Appropriations:
(a) Personal services and
employee benefits 3,755.1 3,755.1
(b) Contractual services 384.2 5,968.1 6,352.3
(c) Other 2,679.2 2,679.2
Performance measures:
- 63 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(a) Output: Number of aerospace customers and tenants 45
Subtotal [4,139.3] [8,647.3] 12,786.6
TOTAL COMMERCE AND IN DUSTRY 104,256.3 129,716.7 33,138.4 1,940.8 269,052.2
E. AGRICULTURE, ENERGY AND NATURAL RESOURCES
CULTURAL AFFAIRS DEPA RTMENT:
(1) Museums and histo ric sites:
The purpose of the mu seums and historic sites program is to develop and enhance the quality of state
museums and monuments by providing the highest standards in exhibitions, performances and programs
showcasing the arts, history and science of New Mexico and cultural traditions worldwide.
Appropriations:
(a) Personal services and
employee benefits 25,992.3 2,690.1 197.0 28,879.4
(b) Contractual services 562.4 558.4 70.0 1,190.8
(c) Other 5,681.0 2,654.4 60.5 8,395.9
Performance measures:
(a) Outcome: Number of people served through programs and services
offered by museums and historic sites 1,750,000
(b) Outcome: Amount of earned revenue from admissions, rentals and other
activity $4,000,000
(2) Preservation:
The purpose of the pr eservation program is to identify, study and protect New Mexico's unique cultural
resources, including its archaeological sites, architectural and engineering achievements, cultural
landscapes and divers e heritage.
Appropriations:
(a) Personal services and
- 64 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
employee benefits 1,299.4 996.8 78.5 907.4 3,282.1
(b) Contractual services 40.0 123.1 50.9 950.0 1,164.0
(c) Other 94.3 1,500.9 4.6 1,189.4 2,789.2
The other state funds appropriations to the preservation program of the cultural affairs department
include one million d ollars ($1,000,000) from the department of transportation for archaeological studies
as needed for highway projects.
The other state funds appropriations to the preservation program of the cultural affairs department
include one million t wo hundred five thousand seven hundred dollars ($1,205,700) from the land of
enchantment legacy fu nd.
(3) Library services:
The purpose of the li brary services program is to empower libraries to support the educational, economic
and health goals of t heir communities and to deliver direct library and information services to those who
need them.
Appropriations:
(a) Personal services and
employee benefits 2,672.3 936.0 3,608.3
(b) Contractual services 280.8 7.8 288.6
(c) Other 1,851.1 75.0 1,700.0 854.2 4,480.3
Performance measures:
(a) Output: Number of library transactions using electronic resources
funded by the New Mexico state library 4,000,000
(4) Arts:
The purpose of the ar ts program is to preserve, enhance and develop the arts in New Mexico through
partnerships, public awareness and education.
Appropriations:
- 65 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(a) Personal services and
employee benefits 868.7 305.0 1,173.7
(b) Contractual services 100.0 30.0 130.0
(c) Other 726.2 15.0 465.0 1,206.2
(5) Music commission:
The purpose of the mu sic commission program is to protect, promote, and preserve the musical traditions
of New Mexico, to fos ter appreciation of the value of music, and to encourage the educational, creative,
and professional musi cal activities of the residents of New Mexico.
Appropriations:
(a) Personal services and
employee benefits 51.5 51.5
(b) Contractual services 35.0 35.0
(c) Other 110.0 110.0
(6) Program support:
The purpose of progra m support is to deliver effective, efficient, high-quality services in concert with
the core agenda of th e governor.
Appropriations:
(a) Personal services and
employee benefits 4,542.5 4,542.5
(b) Contractual services 428.2 37.7 465.9
(c) Other 338.4 338.4
Subtotal [45,674.1] [8,636.4] [1,849.0] [5,972.3] 62,131.8
NEW MEXICO LIVESTOCK BOARD:
(1) Livestock inspect ion:
The purpose of the li vestock inspection program is to protect the livestock industry from loss of
- 66 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
livestock by theft or straying and to help control the spread of dangerous livestock diseases.
Appropriations:
(a) Personal services and
employee benefits 1,648.9 5,693.6 7,342.5
(b) Contractual services 330.0 330.0
(c) Other 2,356.0 2,356.0
(2) Meat inspection:
The purpose of the me at inspection program is to ensure the safety, quality and integrity of meat
products for human co nsumption by enforcing rigorous inspection standards that meet or exceed federal
requirements and, thr ough thorough inspections, protect public health, promote consumer confidence and
support the state's l ivestock industry.
Appropriations:
(a) Personal services and
employee benefits 800.8 800.8
(b) Contractual services 8.4 8.4
(c) Other 241.7 241.7
Subtotal [5,385.8] [5,693.6] 11,079.4
DEPARTMENT OF GAME AN D FISH:
(1) Field operations:
The purpose of the fi eld operations program is to promote and assist the implementation of law
enforcement, habitat and public outreach programs throughout the state.
Appropriations:
(a) Personal services and
employee benefits 9,461.9 331.1 9,793.0
(b) Contractual services 98.7 98.7
- 67 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(c) Other 2,422.9 2,422.9
Performance measures:
(a) Output: Number of conservation officer hours spent in the field
checking for compliance 56,000
(2) Conservation serv ices:
The purpose of the co nservation services program is to provide information and technical guidance to any
person wishing to con serve and enhance wildlife habitat and recover indigenous species of threatened and
endangered wildlife.
Appropriations:
(a) Personal services and
employee benefits 6,879.8 8,670.9 15,550.7
(b) Contractual services 2,086.6 2,204.1 4,290.7
(c) Other 7,589.8 3,884.1 11,473.9
(d) Other financing uses 182.3 182.3
The other state funds appropriation to the conservation services program of the department of game and
fish in the other fin ancing uses category includes one hundred thousand dollars ($100,000) from the game
protection fund for U te dam operations and eighty-two thousand three hundred dollars ($82,300) from the
game protection fund for Eagle Nest dam operations for the interstate stream compact compliance and water
development program o f the state engineer. Any unexpended balances remaining at the end of the fiscal
year 2026 from this a ppropriation shall revert to the game protection fund.
The other state funds appropriation to the conservation services program of the department of game
and fish includes thr ee million three hundred fifteen thousand six hundred dollars ($3,315,600) from the
land of enchantment l egacy fund
Performance measures:
(a) Outcome: Number of elk licenses offered on an annual basis in New
- 68 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
Mexico 35,000
(b) Outcome: Percent of public hunting licenses drawn by New Mexico
resident hunters 90%
(c) Output: Annual output of fish from the department's hatchery
system, in pounds 600,000
(3) Wildlife depredat ion and nuisance abatement:
The purpose of the wi ldlife depredation and nuisance abatement program is to provide complaint
administration and in tervention processes to private landowners, leaseholders and other New Mexicans so
they may be relieved of, and precluded from, property damage and annoyances or risks to public safety
caused by protected w ildlife.
Appropriations:
(a) Personal services and
employee benefits 422.2 422.2
(b) Contractual services 226.7 226.7
(c) Other 612.1 612.1
Performance measures:
(a) Outcome: Percent of depredation complaints resolved within the
mandated one-year timeframe 96%
(4) Program support:
The purpose of progra m support is to provide an adequate and flexible system of direction, oversight,
accountability and su pport to all divisions so they may successfully attain planned outcomes for all
department programs.
Appropriations:
(a) Personal services and
employee benefits 5,079.8 318.4 5,398.2
- 69 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(b) Contractual services 384.9 27.1 412.0
(c) Other 3,474.1 155.4 3,629.5
Subtotal [38,921.8] [15,591.1] 54,512.9
ENERGY, MINERALS AND NATURAL RESOURCES DEPARTMENT:
(1) Energy conservati on and management:
The purpose of the en ergy conservation and management program is to develop and implement clean energy
programs to decrease per capita energy consumption; use New Mexico's substantial renewable energy
resources; minimize l ocal, regional and global air emissions; lessen dependence on foreign oil and reduce
in-state water demand s associated with fossil-fueled electrical generation.
Appropriations:
(a) Personal services and
employee benefits 2,459.3 372.0 4,133.8 6,965.1
(b) Contractual services 420.3 7,457.9 20,124.2 28,002.4
(c) Other 294.4 20.0 1,125.9 1,440.3
(2) Healthy forests:
The purpose of the he althy forests program is to promote the health of New Mexico's forest lands by
managing wildfires, m itigating urban-interface fire threats and providing stewardship of private and
state forest lands an d associated watersheds.
Appropriations:
(a) Personal services and
employee benefits 7,779.4 219.9 6,989.1 14,988.4
(b) Contractual services 83.3 3,997.0 1,250.0 17,713.5 23,043.8
(c) Other 1,958.3 1,850.9 750.0 20,227.0 24,786.2
(d) Other financing uses 56.2 56.2
The other state funds appropriations to the state forestry program of the energy, minerals and natural
- 70 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
resources department include three million three hundred ninety thousand dollars ($3,390,000) from the
land of enchantment l egacy fund.
Performance measures:
(a) Output: Number of nonfederal wildland firefighters provided
professional and technical incident command system training 1,500
(b) Output: Number of acres treated in New Mexico's forests and
watersheds 14,500
(3) State parks:
The purpose of the st ate parks program is to create the best recreational opportunities possible in state
parks by preserving c ultural and natural resources, continuously improving facilities and providing
quality, fun activiti es and to do it all efficiently.
Appropriations:
(a) Personal services and
employee benefits 10,374.2 6,256.2 665.2 17,295.6
(b) Contractual services 111.9 1,533.3 1,625.0 3,270.2
(c) Other 2,210.7 6,014.3 500.0 8,859.1 17,584.1
(d) Other financing uses 611.1 611.1
Performance measures:
(a) Explanatory: Number of visitors to state parks
(b) Explanatory: Amount of self-generated revenue per visitor, in dollars
(4) Mine reclamation:
The purpose of the mi ne reclamation program is to implement the state laws that regulate the operation
and reclamation of ha rd rock and coal mining facilities and to reclaim abandoned mine sites.
Appropriations:
(a) Personal services and
- 71 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
employee benefits 1,867.2 407.1 79.2 2,377.4 4,730.9
(b) Contractual services 91.4 31.4 410.0 8,541.8 9,074.6
(c) Other 135.6 116.1 17.9 841.2 1,110.8
(d) Other financing uses 48.2 48.2
(5) Oil and gas conse rvation:
The purpose of the oi l and gas conservation program is to assure the conservation and responsible
development of oil an d gas resources through professional, dynamic regulation.
Appropriations:
(a) Personal services and
employee benefits 9,284.5 223.0 252.4 9,759.9
(b) Contractual services 362.7 22,144.7 30,476.5 52,983.9
(c) Other 792.1 2,525.4 132.6 3,450.1
(d) Other financing uses 299.7 299.7
Performance measures:
(a) Output: Number of inspections of oil and gas wells and associated
facilities 30,000
(b) Output: Number of abandoned wells properly plugged 70
(6) Program leadershi p and support:
The purpose of the pr ogram leadership and support program is to provide leadership, set policy and
provide support for e very division in achieving their goals.
Appropriations:
(a) Personal services and
employee benefits 4,422.9 945.8 1,100.8 6,469.5
(b) Contractual services 180.1 25.6 7.0 212.7
(c) Other 114.4 168.8 129.3 412.5
- 72 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
Subtotal [42,942.7] [54,184.4] [4,147.3] [125,321.8] 226,596.2
YOUTH CONSERVATION CO RPS:
The purpose of the yo uth conservation corps program is to provide funding for the employment of New
Mexicans between the ages of fourteen and twenty-five to work on projects that will improve New Mexico's
natural, cultural, hi storical and agricultural resources.
Appropriations:
(a) Personal services and
employee benefits 304.2 304.2
(b) Contractual services 5,545.0 5,545.0
(c) Other 159.7 159.7
(d) Other financing uses 125.0 125.0
Performance measures:
(a) Output: Number of youth employed annually 840
Subtotal [6,133.9] 6,133.9
STATE LAND OFFICE:
(1) Land trust stewar dship:
The purpose of the la nd trust stewardship program is to generate sustainable revenue from state trust
lands to support publ ic education and other beneficiary institutions and to build partnerships with all
New Mexicans to conse rve, protect and maintain the highest level of stewardship for these lands so that
they may be a signifi cant legacy for generations to come.
Appropriations:
(a) Personal services and
employee benefits 21,714.0 21,714.0
(b) Contractual services 3,017.7 3,017.7
(c) Other 3,294.3 3,294.3
- 73 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
The state land office is authorized to hold in suspense amounts eligible, because of the sale of state
royalty interests, fo r tax credits under Section 29 of the Internal Revenue Code above those amounts
required by law to be transferred to the land grant permanent fund. The state land office may expend as
much of the money so held in suspense, as well as additional money held in escrow accounts resulting from
the sales and money h eld in fund balances, as is necessary to repurchase the royalty interests pursuant
to the agreements.
One hundred sixty-five thousand five hundred sixty dollars ($165,560) of the other state funds
appropriation to the land trust stewardship program of the state land office in the personal services and
employee benefits cat egory is contingent on the department of finance and administration confirming with
the department of inf ormation and technology that the state land office is in compliance with
cybersecurity standar ds.
Performance measures:
(a) Outcome: Amount of revenue generated through oil and natural gas
audit activities, in millions 4.5
(b) Output: Average income per acre from oil, natural gas and mining
activities, in dollars $800
(c) Output: Number of acres treated to achieve desired conditions for
future sustainability 25,000
Subtotal [28,026.0] 28,026.0
STATE ENGINEER:
(1) Water resource al location:
The purpose of the wa ter resource allocation program is to provide for efficient use of the available
surface and undergrou nd waters of the state so any person can maintain their quality of life and to
provide safety inspec tions of all nonfederal dams within the state so owners and operators of such dams
can operate the dams safely.
- 74 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
Appropriations:
(a) Personal services and
employee benefits 17,692.1 803.2 18,495.3
(b) Contractual services 220.5 406.0 626.5
(c) Other 1,518.8 126.2 317.9 1,962.9
The internal service funds/interagency transfers appropriations to the water resource allocation program
of the state engineer include seven hundred twenty-three thousand nine hundred dollars ($723,900) from
the improvement of th e Rio Grande income fund.
Performance measures:
(a) Output: Average number of unprotested new and pending applications
processed per month 35
(b) Outcome: Number of transactions abstracted annually into the water
administration technical engineering resource system
database 15,000
(2) Interstate stream compact compliance and water development:
The purpose of the in terstate stream compact compliance and water development program is to provide
resolution of federal and interstate water issues and to develop water resources and stream systems for
the people of New Mex ico so they can have maximum sustained beneficial use of available water resources.
Appropriations:
(a) Personal services and
employee benefits 4,505.8 100.0 3,230.7 7,836.5
(b) Contractual services 500.0 35.0 4,728.7 5,263.7
(c) Other 797.1 763.8 1,215.7 2,776.6
The interstate stream commission's authority to make loans for irrigation improvements includes five
hundred thousand doll ars ($500,000) for loans to irrigation districts, conservancy districts and soil and
- 75 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
water conservation di stricts for re-loan to farmers for implementation of water conservation
improvements.
The internal service funds/interagency transfer appropriations to the interstate stream compact
compliance and water development program include six hundred fifty-two thousand two hundred dollars
($652,200) from the N ew Mexico unit fund.
The internal service funds/interagency transfer appropriations to the interstate stream compact
compliance and water development program of the state engineer include seven million six hundred twenty-
seven thousand four h undred dollars ($7,627,400) from the New Mexico irrigation works construction fund,
seven hundred thirtee n thousand two hundred dollars ($713,200) from the improvement of the Rio Grande
income fund, one hund red thousand dollars ($100,000) from the game protection fund for Ute dam
operations, eighty-tw o thousand three hundred dollars ($82,300) from the game protection fund for Eagle
Nest dam operations. Any unexpended balances remaining at the end of fiscal year 2026 from these
appropriations shall revert to the appropriate fund.
Revenue from the sale of water to United States government agencies by New Mexico for the emergency
drought water agreeme nt and from contractual reimbursements associated with the interstate stream compact
compliance and water development program is appropriated to the interstate stream compact compliance and
water development pro gram to be used per the agreement with the United States bureau of reclamation.
Performance measures:
(a) Outcome: Cumulative state-line delivery credit per the Pecos river
compact and amended decree at the end of the calendar year,
in acre-feet 161,600
(b) Outcome: Cumulative state-line delivery credit per the Rio Grande
compact at the end of the calendar year, in acre-feet -150,000
(3) Litigation and ad judication:
The purpose of the li tigation and adjudication program is to obtain a judicial determination and
- 76 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
definition of water r ights within each stream system and underground basin to effectively perform water
rights administration and meet interstate stream obligations.
Appropriations:
(a) Personal services and
employee benefits 2,973.2 2,532.0 1,501.8 7,007.0
(b) Contractual services 568.3 1,067.5 1,635.8
(c) Other 436.1 120.0 556.1
(d) Other financing uses 80.0 80.0
The internal service funds/interagency transfers appropriations to the litigation and adjudication
program include one m illion five hundred one thousand eight hundred dollars ($1,501,800) from the
irrigation works cons truction fund and one million sixty-seven thousand five hundred dollars ($1,067,500)
from the improvement of the Rio Grande income fund.
The other state funds appropriations to the litigation and adjudication program of the state
engineer include two million seven hundred thirty-two thousand dollars ($2,732,000) from the water
project fund pursuant to Section 72-4A-9 NMSA 1978.
Performance measures:
(a) Outcome: Number of offers to defendants in adjudications 300
(b) Outcome: Percent of all water rights claims with judicial
determinations 76%
(4) Program support:
The purpose of progra m support is to provide necessary administrative support to the agency programs so
they may be successfu l in reaching their goals and objectives.
Appropriations:
(a) Personal services and
employee benefits 5,050.5 5,050.5
- 77 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(b) Contractual services 219.7 219.7
(c) Other 817.4 817.4
Subtotal [35,299.5] [4,560.2] [12,468.3] 52,328.0
TOTAL AGRICULTURE, EN ERGY AND
NATURAL RESOURCES 129,302.1 146,156.3 18,464.6 146,885.2 440,808.2
F. HEALTH, HOSPITALS AND HUMAN SERVICES
COMMISSION ON STATUS OF WOMEN:
(1) Status of women:
The purpose of the st atus of women program is to provide information, public events, leadership, support
services and career d evelopment to individuals, agencies and women's organizations so they can improve
the economic, health and social status of women in New Mexico.
Appropriations:
(a) Personal services and
employee benefits 251.6 251.6
(b) Contractual services 84.5 84.5
(c) Other 83.3 83.3
Subtotal [419.4] 419.4
OFFICE OF AFRICAN AME RICAN AFFAIRS:
(1) Public awareness:
The purpose of the pu blic awareness program is to provide information and advocacy services to all New
Mexicans and to empow er African Americans of New Mexico to improve their quality of life.
Appropriations:
(a) Personal services and
employee benefits 900.1 900.1
(b) Contractual services 268.6 268.6
- 78 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(c) Other 151.4 151.4
Subtotal [1,320.1] 1,320.1
COMMISSION FOR DEAF A ND HARD-OF-HEARING PERSONS:
(1) Deaf and hard-of- hearing:
The purpose of the de af and hard-of-hearing program is to serve as a dynamic resource that will enhance
the quality of life f or deaf and hard-of-hearing residents of New Mexico by being the recognized advocate
on important issues i mpacting the deaf and hard-of-hearing community, the proactive provider of
innovative programs a nd services and the statewide umbrella and information clearinghouse for interested
individuals, organiza tions, agencies and institutions.
Appropriations:
(a) Personal services and
employee benefits 776.1 676.2 1,452.3
(b) Contractual services 909.5 550.0 167.8 1,627.3
(c) Other 198.7 82.1 280.8
(d) Other financing uses 116.5 116.5
The internal service funds/interagency transfers appropriation to the deaf and hard-of-hearing program of
the commission for de af and hard-of-hearing persons in the other financing uses category includes ninety-
one thousand five hun dred dollars ($91,500) to transfer to the rehabilitation services program of the
vocational rehabilita tion division to match with federal funds to provide deaf and hard-of-hearing
rehabilitation servic es and twenty-five thousand dollars ($25,000) to transfer to the signed language
interpreting practice s board of the regulation and licensing department for interpreter licensure
services.
The general fund appropriation to the deaf and hard-of-hearing program of the commission for deaf
and hard-of-hearing p ersons in the contractual services category includes four hundred fifty-six thousand
four hundred dollars ($456,400) for deaf and deaf-blind support service provider programs.
- 79 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
Performance measures:
(a) Output: Number of accessible technology equipment distributions 1,320
Subtotal [1,884.3] [550.0] [1,042.6] 3,476.9
MARTIN LUTHER KING, J R. COMMISSION:
The purpose of the Ma rtin Luther King, Jr. commission program is to promote Martin Luther King, Jr.'s
nonviolent principles and philosophy to the people of New Mexico through remembrance, celebration and
action so that everyo ne gets involved in making a difference toward the improvement of interracial
cooperation and reduc tion of youth violence in our communities.
Appropriations:
(a) Personal services and
employee benefits 226.5 226.5
(b) Contractual services 47.2 47.2
(c) Other 118.6 118.6
Subtotal [392.3] 392.3
COMMISSION FOR THE BL IND:
(1) Blind services:
The purpose of the bl ind services program is to assist blind or visually impaired New Mexicans to achieve
economic and social e quality so they can have independence based on their personal interests and
abilities.
Appropriations:
(a) Personal services and
employee benefits 2,286.3 145.7 232.5 3,810.7 6,475.2
(b) Contractual services 49.8 172.4 222.2
(c) Other 442.2 9,336.0 2,989.8 12,768.0
(d) Other financing uses 107.5 107.5
- 80 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
The general fund appr opriation to the blind services program of the commission for the blind in the other
financing uses catego ry includes up to one hundred seven thousand five hundred dollars ($107,500) to
transfer to the rehab ilitation services program of the vocational rehabilitation division to match with
federal funds to prov ide rehabilitation services for blind or visually impaired New Mexicans.
The internal service funds/interagency transfers appropriation to the blind services program of the
commission for the bl ind includes two hundred thirty-two thousand five hundred dollars ($232,500) from
the vocational rehabi litation division to provide services to blind or visually impaired New Mexicans.
Any unexpended balances in the commission for the blind remaining at the end of fiscal year 2026
from appropriations m ade from the general fund shall not revert.
Performance measures:
(a) Outcome: Average hourly wage for the blind or visually impaired
person $22.50
(b) Outcome: Number of people who avoided or delayed moving into a
nursing home or assisted living facility as a result of
receiving independent living services 135
Subtotal [2,885.8] [9,481.7] [232.5] [6,972.9] 19,572.9
INDIAN AFFAIRS DEPART MENT:
(1) Indian affairs:
The purpose of the In dian affairs program is to coordinate intergovernmental and interagency programs
concerning tribal gov ernments and the state.
Appropriations:
(a) Personal services and
employee benefits 2,894.8 2,894.8
(b) Contractual services 630.1 630.1
(c) Other 1,247.7 249.3 1,497.0
- 81 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
The internal service funds/interagency transfers appropriation to the Indian affairs program of the
Indian affairs depart ment includes two hundred forty-nine thousand three hundred dollars ($249,300) from
the tobacco settlemen t program fund for tobacco cessation and prevention programs for Native American
communities throughou t the state.
Subtotal [4,772.6] [249.3] 5,021.9
EARLY CHILDHOOD EDUCA TION AND CARE DEPARTMENT:
(1) Family support an d early intervention:
The purpose of the fa mily support and early intervention program is to provide a culturally sensitive
early childhood compr ehensive system of supports for families and young children, including home
visiting, early inter vention services and perinatal case management services.
Appropriations:
(a) Personal services and
employee benefits 2,424.1 2,945.6 1,065.0 6,434.7
(b) Contractual services 29,327.9 870.0 4,500.0 6,530.6 41,228.5
(c) Other 20,028.1 1,647.1 1,197.5 774.6 23,647.3
(d) Other financing uses 10,901.6 10,000.0 20,901.6
The internal service funds/interagency transfers appropriations to the family support and early
intervention program of the early childhood education and care department include ten million dollars
($10,000,000) from th e early childhood education and care fund for rate increases and services in the
family, infant and to ddler program.
The general fund appropriations to the family support and early intervention program of the early
childhood education a nd care department shall be reduced by three million dollars ($3,000,000) and an
equal amount transfer red from the permanent school fund to the common school current fund authorized by
the 2022 amendment in Paragraph (2) of Subsection H of Article 12, Section 7 of the constitution of New
Mexico for early chil dhood education is appropriated in lieu thereof for home visiting rate increases.
- 82 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
Performance measures:
(a) Output: Average annual number of home visits per family 22
(2) Early care and ed ucation:
The purpose of the ea rly care and education program is to ensure New Mexicans have access to high-
quality, healthy, saf e and supportive early childhood education environments for children and their
families, as well as access to healthy meals.
Appropriations:
(a) Personal services and
employee benefits 1,452.5 587.0 10,728.0 12,767.5
(b) Contractual services 524.4 3,075.0 3,599.4
(c) Other 22,796.9 1,100.0 251,927.5 111,470.3 387,294.7
The internal service funds/interagency transfers appropriations to the early care and education program
of the early childhoo d education and care department include thirty-one million five hundred twenty-seven
thousand five hundred dollars ($31,527,500) from the federal temporary assistance for needy families
block grant for child care.
The internal service funds/interagency transfers appropriations to the early care and education
program of the early childhood education and care department include one hundred and five million four
hundred thousand doll ars ($105,400,000) from the early childhood care and education fund.
Performance measures:
(a) Outcome: Percent of infants and toddlers participating in the
childcare assistance program enrolled in childcare programs
with four or five stars 75%
(3) Policy, research and quality initiatives:
The purpose of the po licy, research and quality initiatives program is to oversee the early childhood
education and care de partment's quality initiatives, including workforce development, coaching and
- 83 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
consultation, infant early childhood mental health consultation and data analysis and reporting and
performance. The prog ram also conducts internal audits to ensure program integrity for the childcare
assistance program.
Appropriations:
(a) Personal services and
employee benefits 1,617.1 1,106.6 2,723.7
(b) Contractual services 16,812.9 17,000.0 11,340.3 45,153.2
(c) Other 1,096.8 67.1 1,163.9
The general fund appr opriations to the policy, research and quality initiatives program of the early
childhood education a nd care department shall be reduced by three million five hundred thousand dollars
($3,500,000) and an e qual amount transferred from the permanent school fund to the common school current
fund authorized by th e 2022 amendment in Paragraph (2) of Subsection H of Article 12, Section 7 of the
constitution of New M exico for early childhood education is appropriated in lieu thereof for
prekindergarten quali ty supports.
The internal service funds/interagency transfers appropriation to the policy, research and quality
initiatives program o f the early childhood education and care department includes one million dollars
($1,000,000) from the opioid crisis recovery fund for infant mental health.
Performance measures:
(a) Output: Percent of early childhood professionals, including tribal
educators, with degrees and/or credentials 77%
(4) Prekindergarten:
The purpose of the pr ekindergarten program is to ensure New Mexicans have access to a high-quality mixed-
delivery early childh ood education system. The program oversees the administration, monitoring, quality
supports and technica l assistance for prekindergarten in traditional public schools, charter schools and
community-based organ izations. In collaboration with the public education department, the program
- 84 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
administers prekinder garten funding and ensures all prekindergaten children with special education needs
receive the services and supports they need.
Appropriations:
(a) Personal services and
employee benefits 1,990.5 1,990.5
(b) Contractual services 2,600.0 2,600.0
(c) Other 227,879.0 15,704.1 243,583.1
The general fund appr opriations to the prekindergarten program of the early childhood education and care
department shall be r educed by ten million dollars ($10,000,000) and an equal amount transferred from the
permanent school fund to the common school current fund authorized by the 2022 amendment in Paragraph (2)
of Subsection H of Ar ticle 12, Section 7 of the constitution of New Mexico for early childhood education
is appropriated in li eu thereof for prekindergarten programs.
Performance measures:
(a) Outcome: Percent of children enrolled for at least six months in the
state-funded New Mexico prekindergarten program who score
at first step for kindergarten or higher on the fall
observation kindergarten observation tool 80%
(b) Outcome: Percent of children who participated in a New Mexico
prekindergarten program for at least nine months who are
proficient in math in kindergarten 75%
(5) Program support:
The purpose of progra m support is to provide leadership and support for the early childhood education and
care department throu gh strategic planning, legal services, information and technology services,
financial services an d budget, human resources and background checks.
Appropriations:
- 85 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(a) Personal services and
employee benefits 6,211.9 1,194.9 1,865.8 2,477.1 11,749.7
(b) Contractual services 3,579.0 1,890.8 6,300.0 3,989.2 15,759.0
(c) Other 1,791.5 856.8 800.0 3,448.3
(d) Other financing uses 30,000.0 30,000.0
The internal service funds/interagency transfers appropriation to program support of the early childhood
education and care de partment in the other financing uses category includes five million dollars
($5,000,000) from the early childhood education and care fund for the medical assistance program of the
health care authority for provider rates for maternal and child health.
The internal service funds/interagency transfers appropriation to program support of the early
childhood education a nd care department in the other financing uses category includes six hundred
thousand dollars ($60 0,000) from the early childhood education and care fund for the public health
program of the depart ment of health for the doulas credential program contingent on enactment of
legislation of the fi rst session of the fifty-seventh legislature.
The internal service funds/interagency transfers appropriation to program support of the early
childhood education a nd care department in the contractual services category includes one hundred and
fifty thousand dollar s ($150,000) from the early childhood education and care fund for deaf and hard-of-
hearing screenings fo r young children.
Subtotal [351,034.2] [7,559.6] [342,827.5] [152,623.8] 854,045.1
AGING AND LONG-TERM S ERVICES DEPARTMENT:
(1) Consumer and elde r rights:
The purpose of the co nsumer and elder rights program is to provide current information, assistance,
counseling, education and support to older individuals and people with disabilities, residents of long-
term care facilities and their families and caregivers that allow them to protect their rights and make
informed choices abou t quality services.
- 86 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
Appropriations:
(a) Personal services and
employee benefits 2,295.7 900.0 1,151.3 4,347.0
(b) Contractual services 10.0 111.0 121.0
(c) Other 244.6 609.5 854.1
Performance measures:
(a) Quality: Percent of calls to the aging and disability resource
center answered by a live operator 90%
(b) Outcome: Percent of residents who remained in the community six
months following a nursing home care transition 98%
(2) Aging network:
The purpose of the ag ing network program is to provide supportive social and nutrition services for older
individuals and perso ns with disabilities so they can remain independent and involved in their
communities and to pr ovide training, education and work experience to older individuals so they can enter
or re-enter the workf orce and receive appropriate income and benefits.
Appropriations:
(a) Personal services and
employee benefits 1,482.6 34.5 455.3 1,972.4
(b) Contractual services 939.9 10.0 119.2 1,069.1
(c) Other 46,076.9 71.3 11,450.1 57,598.3
The general fund appr opriation to the aging network program of the aging and long-term services
department in the oth er category shall allow for an additional twelve and one-half percent distribution
from the department o f finance and administration for initial payments to aging network providers at the
beginning of the fisc al year.
Any unexpended balances remaining in the aging network from the conference on aging at the end of
- 87 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
fiscal year 2026 from appropriations made from other state funds for the conference on aging shall not
revert to the general fund.
Any unexpended balances remaining in the aging network from the tax refund contribution senior
fund, which provides for the provision of the supplemental senior services throughout the state, at the
end of fiscal year 20 26 shall not revert to the general fund.
Performance measures:
(a) Output: Number of hours of service provided by senior volunteers,
statewide 745,000
(3) Adult protective services:
The purpose of the ad ult protective services program is to investigate allegations of abuse, neglect and
exploitation of senio rs and adults with disabilities and provide in-home support services to adults at
high risk of repeat n eglect.
Appropriations:
(a) Personal services and
employee benefits 9,570.6 2,957.5 55.7 12,583.8
(b) Contractual services 5,826.8 1,926.3 442.8 8,195.9
(c) Other 821.4 250.0 5.0 1,076.4
Performance measures:
(a) Outcome: Percent of emergency or priority one investigations in
which a caseworker makes initial face-to-face contact with
the alleged victim within prescribed timeframes 100%
(4) Program support:
The purpose of progra m support is to provide clerical, record-keeping and administrative support in the
areas of personnel, b udget, procurement and contracting to agency staff, outside contractors and external
control agencies to i mplement and manage programs.
- 88 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
Appropriations:
(a) Personal services and
employee benefits 5,069.5 121.9 5,191.4
(b) Contractual services 290.2 2,275.6 2,565.8
(c) Other 1,848.1 1,848.1
Performance measures:
(a) Outcome: Number of caregiver hours 600,000:0
Subtotal [74,476.3] [2,391.4] [6,033.8] [14,521.8] 97,423.3
HEALTH CARE AUTHORITY DEPARTMENT:
(1) Medical assistanc e:
The purpose of the me dical assistance program is to provide the necessary resources and information to
enable low-income ind ividuals to obtain either free or low-cost healthcare.
Appropriations:
(a) Personal services and
employee benefits 8,772.6 10,399.5 19,172.1
(b) Contractual services 42,933.3 6,727.4 759.9 148,999.4 199,420.0
(c) Other 1,342,417.1 155,326.0 948,759.2 8,650,709.0 11,097,211.3
The distribution of f orty percent of the federal funds and internal service funds/interagency transfers
appropriations collec ted due to the enactment of the Health Care Delivery and Access Act of 2024 shall be
contingent on a hospi tal demonstrating a ten percent improvement over fiscal year 2025 in the average
waiting times to rece ive a nonemergency procedure and a ten percent improvement over fiscal year 2025 in
medicaid members who receive follow-up community based services at seven days after discharge from an
inpatient psychiatric hospitalization stay of four or more days.
The appropriations to the medical assistance program of the health care authority assume the state
will receive an enhan ced federal medical assistance percentage rate for those enrolled in the expansion
- 89 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
adult category throug h fiscal year 2026 as provided for in the federal Patient Protection and Affordable
Care Act, as amended by the Health Care and Education Reconciliation Act of 2010. Should the federal
government reduce or rescind the federal medical assistance percentage rates established by the federal
Patient Protection an d Affordable Care Act, the health care authority shall reduce or rescind eligibility
for the expansion adu lt category.
The internal service funds/interagency transfers appropriation to the medical assistance program of
the health care autho rity in the other category includes one million three hundred forty thousand seven
hundred dollars ($1,3 40,700) from the tobacco settlement program fund for the breast and cervical cancer
treatment program and eight million nine hundred twenty-two thousand two hundred dollars ($8,922,200)
from the tobacco sett lement program fund for medicaid programs.
The internal service funds/interagency transfers appropriations to the medical assistance program
of the health care au thority include sixty-three million seven hundred twenty-nine thousand dollars
($63,729,000) from th e county-supported medicaid fund.
The internal service funds/interagency transfers appropriations to the medical assistance program
of the health care au thority include seventy-seven million three hundred forty thousand five hundred
dollars ($77,340,500) from safety net care pool proceeds.
The other state funds appropriations to the medical assistance program of the health care authority
include thirty-five m illion four hundred sixty-five thousand dollars ($35,465,000) from the health care
facility fund.
The general fund appropriation to the medical assistance program of the health care authority in
the other category in cludes eight million eight hundred twenty-three thousand dollars ($8,823,000) to
continue the rate adj ustments as appropriated in Section 4 of Chapter 69 of Laws 2024 through fiscal year
2026 and based on the health care authority’s comprehensive rate review.
The general fund appropriation to the medical assistance program of the health care authority in
the other category in cludes one million dollars ($1,000,000) for rate adjustments for program for all
- 90 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
inclusive care for th e elderly rate adjustments and six hundred fifty thousand dollars ($650,000) for
rate adjustments for assisted living facility providers.
The internal service funds/interagency transfers appropriations to the medical assistance program
of the health care au thority include ten million dollars ($10,000,000) from the early childhood education
and care fund for pro vider rate increases for maternal and child health, five million eight hundred
thousand dollars ($5, 800,000) from the early childhood education and care fund for birthing doulas and
lactation counselor s ervices and one million five hundred thousand dollars ($1,500,000) from the early
childhood education a nd care fund for medicaid home visiting.
Medicaid managed care organization contractors may negotiate different reimbursement amounts for
different specialties or for different practitioners in the same specialty but shall not negotiate less
than the medicaid fee -for-service rate. The health care authority will monitor implementation of the rate
increases and share a ny reports or monitoring information quarterly with the legislative finance
committee. The health care authority will not expand medicaid eligibility without prior approval of the
legislature. The heal th care authority shall also ensure rate parity between hospitals and free standing
birthing centers.
Performance measures:
(a) Outcome: Percent of adults in medicaid managed care age eighteen and
over readmitted to a hospital within thirty days of
discharge 8%
(b) Outcome: Percent of medicaid managed care member deliveries who
received a prenatal care visit in the first trimester or
within forty-two days of eligibility 80%
(c) Explanatory: Percent of infants and children in medicaid managed care
who had six or more well-child visits in the first fifteen
months of life
- 91 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(2) Medicaid behavior al health:
The purpose of the me dicaid behavioral health program is to provide the necessary resources and
information to enable low-income individuals to obtain either free or low-cost behavioral healthcare.
Appropriations:
(a) Other 177,692.1 7,214.0 751,635.9 936,542.0
The final one-twelfth allotment of the fiscal year 2026 general fund appropriation to the medicaid
behavioral health pro gram of the health care authority in the other category shall be contingent on the
health care authority convening the interagency behavioral health collaborative at least four times in
fiscal year 2026, pro ducing a comprehensive analysis that identifies the behavioral healthcare needs and
gaps within each of t he state’s local behavioral health collaborative areas and performing all other
responsibilities enum erated in Section 24A-3-1 NMSA 1978.
The general fund appropriation to the medicaid behavioral health program of the health care
authority in the othe r category includes five million seven hundred ninety-nine thousand five hundred
dollars ($5,799,500) for behavioral health provider rate increases.
The general fund appropriation to the medicaid behavioral health program of the health care
authority includes fi fty thousand dollars ($50,000) for transfer to the administrative hearings office to
support medicaid hear ing officers.
The internal service funds/interagency transfers appropriation to the medicaid behavioral health
program of the health care authority in the other category includes one million seven hundred fourteen
thousand dollars ($1, 714,000) from the opioid crisis recovery fund for plans of safe care navigators as
outlined in Section 3 2A-3A-13 NMSA 1978 and five million five hundred thousand dollars ($5,500,000) from
the opioid crisis rec overy fund for the ongoing costs of the opioid epidemic.
Performance measures:
(a) Outcome: Percent of readmissions to same level of care or higher for
children or youth discharged from residential treatment
- 92 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
centers and inpatient care 5%
(b) Output: Number of individuals served annually in substance use or
mental health programs administered through the behavioral
health collaborative and medicaid programs 220,000
(3) Income support:
The purpose of the in come support program is to provide cash assistance and supportive services to
eligible low-income f amilies so they can achieve self-sufficiency. Eligibility requirements are
established by state law within broad federal statutory guidelines.
Appropriations:
(a) Personal services and
employee benefits 30,565.0 49,251.6 79,816.6
(b) Contractual services 10,754.8 49,376.2 60,131.0
(c) Other 37,760.4 60.8 1,294,143.8 1,331,965.0
The federal funds app ropriations to the income support program of the health care authority include
eleven million five h undred seven thousand seven hundred dollars ($11,507,700) from the federal temporary
assistance for needy families block grant for administration of the New Mexico Works Act.
The appropriations to the income support program of the health care authority include one million
nine hundred seventy- two thousand two hundred dollars ($1,972,200) from the general fund and fifty-seven
million nine hundred fifty-two thousand two hundred dollars ($57,952,200) from the federal temporary
assistance for needy families block grant to provide cash assistance grants to participants as defined in
the New Mexico Works Act, including wage subsidies for participants, transitions, two clothing allowances
per year, diversion p ayments and state-funded payments to undocumented workers.
The federal funds appropriations to the income support program of the health care authority include
sixteen million six h undred forty-eight thousand three hundred dollars ($16,648,300) from the federal
temporary assistance for needy families block grant for job training and placement and job-related
- 93 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
transportation servic es, employment-related costs and a transitional employment program. The funds for
the transitional empl oyment program and the wage subsidy program may be used interchangeably.
The federal funds appropriations to the income support program of the health care authority include
thirty-one million fi ve hundred twenty-seven thousand five hundred dollars ($31,527,500) from the federal
temporary assistance for needy families block grant for transfer to the early childhood education and
care department for c hildcare programs.
The federal funds appropriations to the income support program of the health care authority
include seventeen mil lion seven hundred ninety-eight thousand six hundred dollars ($17,798,600) from the
federal temporary ass istance for needy families block grant for transfer to the children, youth and
families department f or supportive housing, adoption services, foster care services, multilevel response
system implementation as outlined in Section 32A-4-4.1 NMSA 1978, services for youth aging out of foster
care, family support services, family preservation services, evidence-based prevention and intervention
services and fosterin g connections.
The federal funds appropriations to the income support program of the health care authority include
three million dollars ($3,000,000) from the federal temporary assistance for needy families block grant
for transfer to the h igher education department for adult basic education and one million dollars
($1,000,000) for inte grated education and training programs, including integrated basic education and
skills training progr ams.
The federal funds appropriations to the income support program of the health care authority include
five hundred thousand dollars ($500,000) from the federal temporary assistance for needy families block
grant for transfer to the public education department for the graduation, reality and dual-role skills
program to expand ser vices and implement mentorship programs for teenage fathers.
The appropriations to the income support program of the health care authority include seven million
two hundred twenty th ousand dollars ($7,220,000) from the general fund and one million four hundred
thousand dollars ($1, 400,000) from federal funds for general assistance.
- 94 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
Any unexpended balances remaining at the end of fiscal year 2026 from the other state funds
appropriations derive d from reimbursements received from the social security administration for the
general assistance pr ogram shall not revert.
Performance measures:
(a) Outcome: Percent of all parent participants who meet temporary
assistance for needy families federal work participation
requirements 45%
(b) Outcome: Percent of temporary assistance for needy families
two-parent recipients meeting federal work participation
requirements 60%
(4) Behavioral health services:
The purpose of the be havioral health services program is to lead and oversee the provision of an
integrated and compre hensive behavioral health prevention and treatment system so the program fosters
recovery and supports the health and resilience of all New Mexicans.
Appropriations:
(a) Personal services and
employee benefits 3,850.9 1,441.9 5,292.8
(b) Contractual services 54,779.4 169.5 3,288.0 40,116.7 98,353.6
(c) Other 1,388.9 4.0 842.5 2,235.4
The internal service funds/interagency transfers appropriation to the behavioral health services program
of the health care au thority includes two million two hundred eighty-eight thousand dollars ($2,288,000)
from the opioid crisi s recovery fund for housing assistance for people affected by opioid use disorder
and one million dolla rs ($1,000,000) from the opioid crisis recovery fund for behavioral health
telehealth services.
Performance measures:
- 95 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(a) Outcome: Percent of individuals discharged from inpatient facilities
who receive follow-up services at thirty days 60%
(b) Outcome: Percent of adults diagnosed with major depression who
remained on an antidepressant medication for at least one
hundred eighty days 42%
(c) Outcome: Percent of medicaid members released from inpatient
psychiatric hospitalization stays of four or more days who
receive seven-day follow-up visits into community-based
behavioral health 51%
(5) Child support enf orcement:
The purpose of the ch ild support enforcement program is to provide location, establishment and collection
services for custodia l parents and their children; to ensure that all court orders for support payments
are being met to maxi mize child support collections; and to reduce public assistance rolls.
Appropriations:
(a) Personal services and
employee benefits 8,914.3 18,418.6 27,332.9
(b) Contractual services 2,964.4 201.0 6,759.4 9,924.8
(c) Other 1,677.7 3,235.5 4,913.2
Performance measures:
(a) Outcome: Amount of child support collected, in millions $120
(b) Outcome: Percent of current support owed that is collected 65%
(c) Outcome: Percent of cases with support orders 85%
(6) State health bene fits:
The purpose of the he alth benefits program is to effectively administer comprehensive health-benefit
plans to state and lo cal government employees.
- 96 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
Appropriations:
(a) Contractual services 37,355.0 37,355.0
(b) Other 480,998.5 480,998.5
(7) Health improvemen t:
The purpose of the he alth improvement program is to provide health facility licensing and certification
surveys, community-ba sed oversight and contract compliance surveys and a statewide incident management
system so that people in New Mexico have access to quality healthcare and that vulnerable populations are
safe from abuse, negl ect and exploitation.
Appropriations:
(a) Personal services and
employee benefits 10,493.3 1,166.5 8,276.4 19,936.2
(b) Contractual services 666.1 10.4 446.0 1,122.5
(c) Other 1,354.5 115.0 564.7 2,034.2
(8) Developmental dis abilities support:
The purpose of the de velopmental disabilities support program is to administer a statewide system of
community-based servi ces and support to improve the quality of life and increase the independence and
interdependence of in dividuals with developmental disabilities and children with or at risk for
developmental delay o r disability and their families.
Appropriations:
(a) Personal services and
employee benefits 6,669.3 11,544.4 18,213.7
(b) Contractual services 7,147.2 6,441.7 13,588.9
(c) Other 7,732.3 184.6 1,447.4 9,364.3
(d) Other financing uses 276,778.7 5,000.0 281,778.7
The general fund appr opriation to the developmental disabilities support program of the health care
- 97 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
authority in the othe r financing uses category includes twenty-three million six hundred forty-eight
thousand nine hundred dollars ($23,648,900) to raise rates for developmental disability providers, twenty
million dollars ($20, 000,000) for increased enrollee service utilization and four million dollars
($4,000,000) for enro llment growth.
(9) Health care affor dability fund:
The purpose of the he alth care affordability fund program is to improve access to healthcare by helping
New Mexicans pay for healthcare insurance and supporting the planning, design and implementation of
healthcare coverage i nitiatives for uninsured New Mexicans.
Appropriations:
(a) Personal services and
employee benefits 1,000.0 1,000.0
(b) Contractual services 1,000.0 1,000.0
(c) Other 146,000.0 146,000.0
(d) Other financing uses 30,000.0 30,000.0
(10) Program support:
The purpose of progra m support is to provide overall leadership, direction and administrative support to
each agency program a nd to assist it in achieving its programmatic goals.
Appropriations:
(a) Personal services and
employee benefits 10,920.1 2,419.6 22,472.0 35,811.7
(b) Contractual services 18,802.3 247.6 2,300.0 35,180.1 56,530.0
(c) Other 6,749.3 332.8 13,529.4 20,611.5
Subtotal [2,071,784.0] [868,318.7] [962,321.1][11,125,232.1]15,027,655.9
WORKFORCE SOLUTIONS D EPARTMENT:
(1) Unemployment insu rance:
- 98 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
The purpose of the un employment insurance program is to administer an array of demand-driven workforce
development services to prepare New Mexicans to meet the needs of business.
Appropriations:
(a) Personal services and
employee benefits 1,044.5 1,200.0 9,181.9 11,426.4
(b) Contractual services 40.0 28.9 319.0 387.9
(c) Other 55.0 709.0 1,336.0 2,100.0
Performance measures:
(a) Output: Percent of eligible unemployment insurance claims issued a
determination within twenty-one days from the date of claim 80%
(b) Output: Average waiting time to speak to a customer service agent
in the unemployment insurance operation center to file a
new unemployment insurance claim, in minutes 14:0
(c) Output: Average waiting time to speak to a customer service agent
in the unemployment insurance operation center to file a
weekly certification, in minutes 14:0
(2) Labor relations:
The purpose of the la bor relations program is to provide employment rights information and other work-
site-based assistance to employers and employees.
Appropriations:
(a) Personal services and
employee benefits 5,133.9 116.2 340.0 100.0 5,690.1
(b) Contractual services 68.1 70.0 10.0 148.1
(c) Other 225.0 189.5 50.0 464.5
(3) Workforce technol ogy:
- 99 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
The purpose of the wo rkforce technology program is to provide and maintain customer-focused, effective
and innovative inform ation technology services for the department and its service providers.
Appropriations:
(a) Personal services and
employee benefits 899.4 4,369.0 5,268.4
(b) Contractual services 2,205.4 1,909.5 5,007.2 9,122.1
(c) Other 2,723.9 732.5 4,793.6 8,250.0
Performance measures:
(a) Outcome: Percent of time the unemployment framework for automated
claims and tax services are available during scheduled
uptime 99%
(4) Employment servic es:
The purpose of the em ployment services program is to provide standardized business solution strategies
and labor market info rmation through the New Mexico public workforce system that is responsive to the
needs of New Mexico b usinesses.
Appropriations:
(a) Personal services and
employee benefits 500.9 12,352.2 12,680.6 25,533.7
(b) Contractual services 76.3 200.0 1,490.6 1,766.9
(c) Other 195.7 8,842.2 8,368.3 17,406.2
The internal service funds/interagency transfers appropriations to the employment services program of the
workforce solutions d epartment include seven hundred and fifty thousand dollars ($750,000) from the
workers' compensation administration fund of the workers' compensation administration.
Performance measures:
(a) Outcome: Percent of unemployed individuals employed after receiving
- 100 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
employment services in a connections office 60%
(b) Outcome: Average six-month earnings of individuals entering
employment after receiving employment services in a
connections office $16,250
(c) Output: Percent of audited apprenticeship programs deemed compliant 75%
(5) Program support:
The purpose of progra m support is to provide overall leadership, direction and administrative support to
each agency program t o achieve organizational goals and objectives.
Appropriations:
(a) Personal services and
employee benefits 342.0 375.1 10,788.3 11,505.4
(b) Contractual services 16.9 91.4 990.5 1,098.8
(c) Other 20.0 84.8 33,829.6 33,934.4
Subtotal [13,547.0] [116.2] [27,125.1] [93,314.6] 134,102.9
WORKERS’ COMPENSATION ADMINISTRATION:
(1) Workers’ compensa tion administration:
The purpose of the wo rkers' compensation administration program is to assure the quick and efficient
delivery of indemnity and medical benefits to injured and disabled workers at a reasonable cost to
employers.
Appropriations:
(a) Personal services and
employee benefits 11,224.6 11,224.6
(b) Contractual services 396.0 396.0
(c) Other 1,471.0 1,471.0
(d) Other financing uses 750.0 750.0
- 101 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
The other state funds appropriation to the workers’ compensation administration program in the other
financing uses catego ry includes seven hundred fifty thousand dollars ($750,000) from the workers’
compensation administ ration fund for the employment services program of the workforce solutions
department.
Performance measures:
(a) Outcome: Rate of serious injuries and illnesses caused by workplace
conditions per one hundred workers 0.6
(b) Outcome: Percent of employers determined to be in compliance with
insurance requirements of the Workers' Compensation Act
after initial investigations 97%
(2) Uninsured employe rs’ fund:
The purpose of the un insured employers’ fund program is to provide workers’ compensation benefits for
injured workers whose employers do not carry workers’ compensation insurance but are legally required to
do so.
Appropriations:
(a) Personal services and
employee benefits 493.1 493.1
(b) Contractual services 121.1 121.1
(c) Other 497.0 497.0
Subtotal [14,952.8] 14,952.8
VOCATIONAL REHABILITA TION DIVISION:
(1) Rehabilitation se rvices:
The purpose of the re habilitation services program is to promote opportunities for people with
disabilities to becom e more independent and productive by empowering individuals with disabilities so
they may maximize the ir employment, economic self-sufficiency, independence and inclusion and integration
- 102 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
into society.
Appropriations:
(a) Personal services and
employee benefits 15,962.5 15,962.5
(b) Contractual services 2,200.3 2,200.3
(c) Other 6,404.6 191.5 9,907.1 16,503.2
(d) Other financing uses 200.0 200.0
The general fund appr opriation to the rehabilitation services program of the vocational rehabilitation
division in the other category includes five hundred thousand dollars ($500,000) to provide adult
vocational rehabilita tion services.
The internal service funds/interagency transfers appropriation to the rehabilitation services
program of the vocati onal rehabilitation division in the other category includes one hundred thousand
dollars ($100,000) fr om the commission for the blind to match with federal funds to provide
rehabilitation servic es to blind or visually impaired New Mexicans.
The internal service funds/interagency transfers appropriation to the rehabilitation services
program of the vocati onal rehabilitation division in the other category includes ninety-one thousand five
hundred dollars ($91, 500) to match with federal funds to support and enhance deaf and hard-of-hearing
rehabilitation servic es.
The federal funds appropriation to the rehabilitation services program of the vocational
rehabilitation divisi on in the other financing uses category includes two hundred thousand dollars
($200,000) for the in dependent living program of the commission for the blind to provide services to
blind or visually imp aired New Mexicans.
Performance measures:
(a) Outcome: Number of clients achieving suitable employment for a
minimum of ninety days 750
- 103 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(b) Outcome: Percent of clients achieving suitable employment outcomes
of all cases closed after receiving planned services 40%
(2) Independent livin g services:
The purpose of the in dependent living services program is to increase access for individuals with
disabilities to techn ologies and services needed for various applications in learning, working and home
management.
Appropriations:
(a) Contractual services 51.5 51.5
(b) Other 662.7 7.5 1,337.5 2,007.7
(c) Other financing uses 32.5 32.5
The internal service funds/interagency transfers appropriation to the independent living services program
of the vocational reh abilitation division in the other category includes seven thousand five hundred
dollars ($7,500) from the commission for the blind to match with federal funds to provide independent
living services to bl ind or visually impaired New Mexicans.
The federal funds appropriation to the independent living services program of the vocational
rehabilitation divisi on in the other financing uses category includes thirty-two thousand five hundred
dollars ($32,500) for the independent living program of the commission for the blind to provide services
to blind or visually impaired New Mexicans.
Performance measures:
(a) Output: Number of independent living plans developed 1,500
(b) Output: Number of individuals served for independent living 1,600
(3) Disability determ ination:
The purpose of the di sability determination program is to produce accurate and timely eligibility
determinations to soc ial security disability applicants so they may receive benefits.
Appropriations:
- 104 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(a) Personal services and
employee benefits 10,767.6 10,767.6
(b) Contractual services 4,203.0 4,203.0
(c) Other 4,399.1 4,399.1
Performance measures:
(a) Efficiency: Average number of days to complete an initial disability
claim 185
(4) Administrative se rvices:
The purpose of the ad ministrative services program is to provide leadership, policy development,
financial analysis, b udgetary control, information technology services, administrative support and legal
services to the vocat ional rehabilitation division. The administration services program function is to
ensure the vocational rehabilitation division achieves a high level of accountability and excellence in
services provided to the people of New Mexico.
Appropriations:
(a) Personal services and
employee benefits 951.2 4,139.7 5,090.9
(b) Contractual services 256.9 256.9
(c) Other 1,360.6 1,360.6
Any unexpended balanc es in the vocational rehabilitation division remaining at the end of fiscal year
2026 from appropriati ons made from the general fund shall not revert and may be expended in fiscal year
2027.
Subtotal [7,067.3] [951.2] [199.0] [54,818.3] 63,035.8
GOVERNOR’S COMMISSION ON DISABILITY:
(1) Governor’s commis sion on disability:
The purpose of the go vernor's commission on disability program is to promote policies and programs that
- 105 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
focus on common issue s faced by New Mexicans with disabilities, regardless of type of disability, age or
other factors. The co mmission educates state administrators, legislators and the general public on the
issues facing New Mex icans with disabilities, especially as they relate to federal Americans with
Disabilities Act dire ctives, building codes, disability technologies and disability culture so they can
improve the quality o f life of New Mexicans with disabilities.
Appropriations:
(a) Personal services and
employee benefits 815.7 50.0 365.9 1,231.6
(b) Contractual services 60.0 75.5 135.5
(c) Other 420.5 200.0 86.6 707.1
Performance measures:
(a) Outcome: Percent of requested architectural plan reviews and site
inspections completed 98%
(2) Brain injury advi sory council:
The purpose of the br ain injury advisory council program is to provide guidance on the use and
implementation of pro grams provided through the health care authority department's brain injury services
fund so the departmen t may align service delivery with needs identified by the brain injury community.
Appropriations:
(a) Personal services and
employee benefits 93.6 93.6
(b) Contractual services 58.1 58.1
(c) Other 92.4 92.4
Subtotal [1,540.3] [250.0] [528.0] 2,318.3
DEVELOPMENTAL DISABIL ITIES COUNCIL:
(1) Developmental dis abilities council:
- 106 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
The purpose of the de velopmental disabilities council program is to provide and produce opportunities for
people with disabilit ies so they may realize their dreams and potential and become integrated members of
society.
Appropriations:
(a) Personal services and
employee benefits 1,037.4 263.5 1,300.9
(b) Contractual services 160.7 160.7
(c) Other 290.3 75.0 341.3 706.6
(2) Office of guardia nship:
The purpose of the of fice of guardianship program is to enter into, monitor and enforce guardianship
contracts for income- eligible persons and to help file, investigate and resolve complaints about
guardianship services provided by contractors to maintain the dignity, safety and security of the
indigent and incapaci tated adults of the state.
Appropriations:
(a) Personal services and
employee benefits 1,342.0 1,342.0
(b) Contractual services 6,981.0 550.0 7,531.0
(c) Other 157.4 157.4
The general fund and internal service funds/interagency transfers appropriations to the office of
guardianship program of the developmental disabilities council in the contractual services category
include seven million four hundred thousand dollars ($7,400,000) to provide legal services and
professional guardian ship services for clients.
Performance measures:
(a) Outcome: Average amount of time spent on waiting list, in months 9:0
Subtotal [9,968.8] [625.0] [604.8] 11,198.6
- 107 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
MINERS’ HOSPITAL OF N EW MEXICO:
(1) Healthcare:
The purpose of the he althcare program is to provide quality acute care, long-term care and related health
services to the benef iciaries of the miners' trust fund of New Mexico and the people of the region so
they can maintain opt imal health and quality of life.
Appropriations:
(a) Personal services and
employee benefits 11,981.0 4,795.0 7,452.0 24,228.0
(b) Contractual services 4,342.7 1,753.0 2,727.0 8,822.7
(c) Other 4,499.0 1,802.0 2,803.0 9,104.0
(d) Other financing uses 675.0 675.0
The internal service funds/interagency transfers appropriations to the healthcare program of miners'
hospital of New Mexic o include eight million three hundred fifty thousand dollars ($8,350,000) from the
miners' trust fund.
The other state funds appropriations to the healthcare program of miners' hospital of New Mexico
include six hundred s eventy-five thousand dollars ($675,000) from the miners' trust fund to transfer to
the health care autho rity to leverage additional federal medicaid revenue.
Performance measures:
(a) Outcome: Percent of occupancy at nursing home based on licensed beds 55%
(b) Quality: Percent of patients readmitted to the hospital within
thirty days with the same or similar diagnosis 1.8%
Subtotal [21,497.7] [8,350.0] [12,982.0] 42,829.7
DEPARTMENT OF HEALTH:
(1) Public health:
The purpose of the pu blic health program is to provide a coordinated system of community-based public
- 108 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
health services focus ing on disease prevention and health promotion to improve health status, reduce
disparities and ensur e timely access to quality, culturally competent healthcare.
Appropriations:
(a) Personal services and
employee benefits 32,681.7 5,361.1 5,986.6 37,169.5 81,198.9
(b) Contractual services 27,490.3 8,588.6 15,888.3 17,346.1 69,313.3
(c) Other 20,398.9 32,622.0 8,953.8 53,504.2 115,478.9
(d) Other financing uses 462.3 462.3
Performance measures:
(a) Quality: Percent of female New Mexico department of health's public
health office family planning clients, ages fifteen to
nineteen, who were provided most- or moderately-effective
contraceptives 88%
(b) Quality: Percent of school-based health centers funded by the
department of health that demonstrate improvement in their
primary care or behavioral healthcare focus area 96%
(c) Outcome: Percent of preschoolers ages nineteen to thirty-five months
indicated as being fully immunized 75%
(2) Epidemiology and response:
The purpose of the ep idemiology and response program is to monitor health, provide health information,
prevent disease and i njury, promote health and healthy behaviors, respond to public health events,
prepare for health em ergencies and provide emergency medical and vital registration services to New
Mexicans.
Appropriations:
(a) Personal services and
- 109 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
employee benefits 7,082.0 160.2 300.0 21,460.7 29,002.9
(b) Contractual services 4,246.8 206.8 529.5 26,716.0 31,699.1
(c) Other 5,595.1 189.1 91.1 2,829.4 8,704.7
Performance measures:
(a) Explanatory: Drug overdose death rate per one hundred thousand population
(b) Explanatory: Alcohol-related death rate per one hundred thousand
population
(c) Outcome: Percent of opioid patients also prescribed benzodiazepines 5%
(3) Laboratory servic es:
The purpose of the la boratory services program is to provide laboratory analysis and scientific expertise
for policy developmen t for tax-supported public health, environment and toxicology programs in the state
of New Mexico and to provide timely identification of threats to the health of New Mexicans.
Appropriations:
(a) Personal services and
employee benefits 7,545.8 1,256.4 2,587.8 11,390.0
(b) Contractual services 656.7 13.3 33.5 155.9 859.4
(c) Other 2,704.1 290.4 860.0 3,148.2 7,002.7
(4) Facilities manage ment:
The purpose of the fa cilities management program is to provide oversight for department of health
facilities that provi de health and behavioral healthcare services, including mental health, substance
abuse, nursing home a nd rehabilitation programs in both facility- and community-based settings, and serve
as the safety net for New Mexicans.
Appropriations:
(a) Personal services and
employee benefits 70,989.0 57,196.4 5,795.1 8,954.3 142,934.8
- 110 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(b) Contractual services 3,791.0 14,194.2 1,106.4 4,162.9 23,254.5
(c) Other 17,130.4 11,758.5 533.1 1,283.3 30,705.3
Performance measures:
(a) Efficiency: Percent of eligible third-party revenue collected at all
agency facilities 95%
(5) Medical cannabis:
The purpose of the me dical cannabis program is to provide qualified patients with the means to legally
and beneficially cons ume medical cannabis in a regulated system for alleviating symptoms caused by
debilitating medical conditions and their medical treatments and to regulate a system of production and
distribution of medic al cannabis to ensure an adequate supply.
Appropriations:
(a) Personal services and
employee benefits 2,060.6 2,060.6
(b) Contractual services 334.8 334.8
(c) Other 121.1 121.1
(6) Administration:
The purpose of the ad ministration program is to provide leadership, policy development, information
technology, administr ative and legal support to the department of health so it achieves a high level of
accountability and ex cellence in services provided to the people of New Mexico.
Appropriations:
(a) Personal services and
employee benefits 9,385.1 638.1 8,499.6 18,522.8
(b) Contractual services 371.9 58.2 430.0 860.1
(c) Other 457.4 361.9 882.3 1,270.4 2,972.0
Subtotal [210,988.5] [135,353.5] [41,017.9] [189,518.3] 576,878.2
- 111 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
DEPARTMENT OF ENVIRON MENT:
(1) Resource protecti on:
The purpose of the re source protection program is to monitor and provide regulatory oversight of the
generation, storage, transportation and disposal of wastes in New Mexico. The program also oversees the
investigation and cle anup of environmental contamination covered by the Resource Conservation and
Recovery Act.
Appropriations:
(a) Personal services and
employee benefits 1,917.4 6,883.6 246.0 3,684.8 12,731.8
(b) Contractual services 550.3 6,326.8 2,097.9 8,975.0
(c) Other 59.0 8,673.8 56.0 641.0 9,429.8
(d) Other financing uses 8,122.0 8,122.0
Performance measures:
(a) Outcome: Percent of hazardous waste facilities in compliance 90%
(b) Outcome: Percent of solid and infectious waste management facilities
in compliance 90%
(2) Water protection:
The purpose of the wa ter protection program is to protect and preserve the ground, surface and drinking
water resources of th e state for present and future generations. The program also helps New Mexico
communities develop s ustainable and secure water, wastewater and solid waste infrastructure through
funding, technical as sistance and project oversight.
Appropriations:
(a) Personal services and
employee benefits 6,392.2 2,661.5 2,166.4 12,348.4 23,568.5
(b) Contractual services 1,482.0 5,580.5 115.7 24,556.2 31,734.4
- 112 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(c) Other 427.9 6,719.1 637.9 14,573.1 22,358.0
The other state funds appropriations to the water protection program of the environment department
include one million f ive hundred seven thousand dollars ($1,507,000) from the land of enchantment legacy
fund.
Performance measures:
(a) Output: Number of nonpoint source impaired waterbodies restored by
the department relative to the number of impaired water
bodies 1/4
(b) Outcome: Percent of groundwater permittees in compliance 92%
(3) Environmental pro tection:
The purpose of the en vironmental protection program is to ensure New Mexicans breathe healthy air, to
prevent and mitigate the impacts of climate change on the state’s population and industries and to
protect the public fr om radiation-related risks. The program implements rules and initiatives that reduce
greenhouse gas emissi ons, protect the public from environmental contaminants and limit exposure to radon
and radioactive mater ials.
Appropriations:
(a) Personal services and
employee benefits 2,458.0 10,197.1 126.3 1,630.5 14,411.9
(b) Contractual services 206.0 10,313.7 12.0 506.2 11,037.9
(c) Other 264.0 2,923.3 165.6 2,372.1 5,725.0
Performance measures:
(a) Outcome: Percent of the population breathing air meeting federal
health standards 95%
(4) Resource manageme nt:
The purpose of the re source management program is to provide overall leadership, administrative, legal
- 113 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
and information manag ement support to all programs within the department. This support allows the
department to operate in the most responsible, efficient and effective manner so the public can receive
the information it ne eds to hold the department accountable.
Appropriations:
(a) Personal services and
employee benefits 4,314.5 5,013.1 4,822.3 14,149.9
(b) Contractual services 554.2 1,442.2 354.5 2,350.9
(c) Other 3,050.2 3,449.3 2,071.3 8,570.8
(5) Environmental hea lth:
The purpose of the en vironmental health program is to protect the public from environmental health
hazards by providing regulatory oversight of food service and food processing facilities, hemp-finished
products, adult use a nd medical edible cannabis products, public swimming pools and spas and liquid waste
systems. The program also ensures every employee has safe working conditions, enforcing occupational
health and safety sta ndards to prevent workplace illnesses, injuries, and fatalities.
Appropriations:
(a) Personal services and
employee benefits 7,386.3 1,353.4 1,457.2 230.9 10,427.8
(b) Contractual services 27.0 635.0 9.2 671.2
(c) Other 283.1 989.8 221.5 1,494.4
(6) Compliance and en forcement:
The purpose of the co mpliance and enforcement program is to protect the public health and the environment
by ensuring business, industry and federal facility compliance with federal and state rules and permit
and license requireme nts. This program also oversees and manages the department’s emergency operations
and response efforts, enabling the department to respond to emergencies while maintaining its commitment
to ongoing regulatory functions.
- 114 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
Appropriations:
(a) Personal services and
employee benefits 2,838.4 5,180.0 1,085.3 3,184.7 12,288.4
(b) Contractual services 71.2 75.0 15.0 40.0 201.2
(c) Other 322.5 858.8 170.5 227.3 1,579.1
Subtotal [32,604.2] [77,493.4] [16,158.5] [73,571.9] 199,828.0
OFFICE OF NATURAL RES OURCES TRUSTEE:
(1) Natural resource damage assessment and restoration:
The purpose of the na tural resource damage assessment and restoration program is to restore or replace
natural resources inj ured or lost due to releases of hazardous substances or oil into the environment.
Appropriations:
(a) Personal services and
employee benefits 737.8 170.0 907.8
(b) Contractual services 9,500.0 9,500.0
(c) Other 62.2 62.2
Subtotal [800.0] [9,670.0] 10,470.0
VETERANS’ SERVICES DE PARTMENT:
(1) Veterans’ service s:
The purpose of the ve terans' services program is to carry out the mandates of the New Mexico legislature
and the governor to p rovide information and assistance to veterans and their eligible dependents to
obtain the benefits t o which they are entitled to improve their quality of life.
Appropriations:
(a) Personal services and
employee benefits 6,195.8 65.0 478.0 6,738.8
(b) Contractual services 1,199.6 395.0 501.0 2,095.6
- 115 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(c) Other 1,225.7 115.0 264.0 1,604.7
Performance measures:
(a) Quality: Percent of veterans surveyed who rate the services provided
by the agency as satisfactory or above 95%
(b) Explanatory: Number of veterans and families of veterans served by the
veterans' services department
Subtotal [8,621.1] [575.0] [1,243.0] 10,439.1
OFFICE OF FAMILY REPR ESENTATION AND ADVOCACY:
(1) Office of family representation and advocacy:
The purpose of the of fice of family representation and advocacy program is to provide high-quality legal
representation for ch ildren, youth and respondents involved in child welfare cases.
Appropriations:
(a) Personal services and
employee benefits 3,974.0 1,358.0 5,332.0
(b) Contractual services 4,609.4 500.0 1,355.3 6,464.7
(c) Other 527.4 175.8 703.2
Subtotal [9,110.8] [500.0] [2,889.1] 12,499.9
CHILDREN, YOUTH AND F AMILIES DEPARTMENT:
(1) Juvenile justice facilities:
The purpose of the ju venile justice facilities program is to provide rehabilitative services to youth
committed to the depa rtment, including medical, educational, mental health and other services that will
support their rehabil itation.
Appropriations:
(a) Personal services and
employee benefits 54,616.7 1,427.5 4,150.0 71.8 60,266.0
- 116 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(b) Contractual services 9,083.0 3,699.4 350.0 401.5 13,533.9
(c) Other 8,187.2 27.3 108.2 8,322.7
The general fund appr opriations to the juvenile justice services program of the children, youth, and
families department i nclude seven thousand six hundred dollars ($7,600) for juvenile public safety
advisory board operat ions.
(2) Protective servic es:
The purpose of the pr otective services program is to receive and investigate referrals of child abuse and
neglect and provide f amily preservation and treatment and legal services to vulnerable children and their
families to ensure th eir safety and well-being.
Appropriations:
(a) Personal services and
employee benefits 65,512.3 9,595.4 20,480.8 95,588.5
(b) Contractual services 19,228.4 525.4 9,533.3 27,407.0 56,694.1
(c) Other 40,752.2 59.3 38,544.5 79,356.0
The general fund appr opriations to the protective services program of the children, youth, and families
department include se ven million six hundred sixty-two thousand dollars ($7,662,000) to match with
federal revenue for w ell-supported, supported or promising programming as included on the clearinghouse
website for the Famil y First Prevention Services Act or on the website for the California evidence-based
clearinghouse for chi ld welfare.
The internal service funds/interagency transfers appropriations to the protective services program
of the children, yout h and families department include seventeen million seven hundred ninety-eight
thousand six hundred dollars ($17,798,600) from the federal temporary assistance for needy families block
grant to New Mexico f or supportive housing, adoption services, foster care services, multilevel response
system implementation as outlined in Section 32A-4-4.1 NMSA 1978, services for youth aging out of foster
care, family support services, family preservation services, evidence-based prevention and intervention
- 117 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
services and fosterin g connections.
Performance measures:
(a) Output: Turnover rate for protective service workers 25%
(b) Outcome: Percent of children in foster care for twelve to
twenty-three months at the start of a twelve-month period
who achieve permanency within that twelve months 44%
(3) Behavioral health services:
The purpose of the be havioral health services program is to provide coordination and management of
behavioral health pol icy, programs and services for children.
Appropriations:
(a) Personal services and
employee benefits 10,902.6 2,676.1 201.0 13,779.7
(b) Contractual services 36,556.6 31.7 1,482.2 38,070.5
(c) Other 1,044.0 1,044.0
(4) Program support:
The purpose of progra m support is to provide the direct services divisions with functional and
administrative suppor t so they may provide client services consistent with the department's mission and
also support the deve lopment and professionalism of employees.
Appropriations:
(a) Personal services and
employee benefits 16,879.0 16,879.0
(b) Contractual services 2,936.6 2,936.6
(c) Other 1,000.0 1,943.4 2,943.4
Subtotal [262,762.0] [5,679.6] [27,395.8] [93,577.0] 389,414.4
TOTAL HEALTH, HOSPITA LS AND HUMAN 3,065,979.0 1,155,340.8 1,436,467.2 11,819,508.5 17,477,295.5
- 118 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
SERVICES
G. PUBLIC SAFETY
DEPARTMENT OF MILITAR Y AFFAIRS:
(1) National guard su pport:
The purpose of the na tional guard support program is to provide administrative, fiscal, personnel,
facility construction and maintenance support to the New Mexico national guard so it may maintain a high
degree of readiness t o respond to state and federal missions and to supply an experienced force to
protect the public, p rovide direction for youth and improve the quality of life for New Mexicans.
Appropriations:
(a) Personal services and
employee benefits 5,276.2 10,873.7 16,149.9
(b) Contractual services 467.2 10.9 232.5 3,360.4 4,071.0
(c) Other 4,249.7 124.3 11,054.1 15,428.1
Performance measures:
(a) Outcome: Percent strength of the New Mexico national guard 98%
(b) Outcome: Percent of New Mexico national guard youth challenge
academy graduates who earn a high school equivalency
credential 72%
Subtotal [9,993.1] [135.2] [232.5] [25,288.2] 35,649.0
PAROLE BOARD:
(1) Adult parole:
The purpose of the ad ult parole program is to provide and establish parole conditions and guidelines for
inmates and parolees so they may reintegrate back into the community as law-abiding citizens.
Appropriations:
(a) Personal services and
- 119 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
employee benefits 647.1 647.1
(b) Contractual services 15.7 15.7
(c) Other 150.1 150.1
Performance measures:
(a) Efficiency: Percent of revocation hearings held within thirty days of a
parolee's return to the corrections department 95%
Subtotal [812.9] 812.9
CORRECTIONS DEPARTMEN T:
(1) Inmate management and control:
The purpose of the in mate management and control program is to incarcerate in a humane, professionally
sound manner offender s sentenced to prison and to provide safe and secure prison operations. This
includes quality hiri ng and in-service training of correctional officers, protecting the public from
escape risks and prot ecting prison staff, contractors and inmates from violence exposure to the extent
possible within budge tary resources.
Appropriations:
(a) Personal services and
employee benefits 106,162.6 2,983.7 18,896.0 17.5 128,059.8
(b) Contractual services 79,325.1 79,325.1
(c) Other 86,815.4 50.0 86,865.4
Performance measures:
(a) Outcome: Average number of female inmates on in-house parole 10
(b) Outcome: Average number of male inmates on in-house parole 65
(c) Outcome: Vacancy rate of correctional officers in public facilities 25%
(d) Outcome: Vacancy rate of correctional officers in private facilities 25%
(e) Output: Number of inmate-on-inmate assaults resulting in injury
- 120 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
requiring off-site medical treatment 10
(f) Output: Number of inmate-on-staff assaults resulting in injury
requiring off-site medical treatment 4
(2) Corrections indus tries:
The purpose of the co rrections industries program is to provide training and work experience
opportunities for inm ates to instill a quality work ethic and to prepare them to perform effectively in
an employment positio n and to reduce idle time of inmates while in prison.
Appropriations:
(a) Personal services and
employee benefits 2,136.2 2,136.2
(b) Contractual services 51.4 51.4
(c) Other 3,726.9 3,726.9
Performance measures:
(a) Output: Percent of inmates receiving vocational or educational
training assigned to corrections industries 25%
(3) Community offende r management:
The purpose of the co mmunity offender management program is to provide programming and supervision to
offenders on probatio n and parole, with emphasis on high-risk offenders, to better ensure the probability
of them becoming law- abiding citizens, to protect the public from undue risk and to provide intermediate
sanctions and post-in carceration support services as a cost-effective alternative to incarceration.
Appropriations:
(a) Personal services and
employee benefits 26,837.9 2,896.4 29,734.3
(b) Contractual services 3,352.9 3,352.9
(c) Other 6,766.2 6,766.2
- 121 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
Performance measures:
(a) Outcome: Percent of contacts per month made with high-risk offenders
in the community 95%
(b) Quality: Average standard caseload per probation and parole officer 88
(c) Outcome: Vacancy rate of probation and parole officers 18%
(4) Reentry:
The purpose of the re entry program is to facilitate the rehabilitative process by providing programming
options and services to promote the successful reintegration of incarcerated individuals into the
community. By buildin g educational, cognitive, life skills, vocational programs and pre- and post-release
services around sound research into best correctional practices and incorporating community stakeholders
throughout the effort , the reentry program removes or reduces barriers to incarcerated persons living
productively in socie ty, thereby reducing recidivism and furthering the public safety mission of the New
Mexico corrections de partment.
Appropriations:
(a) Personal services and
employee benefits 8,874.7 301.5 256.0 9,432.2
(b) Contractual services 11,353.4 11,353.4
(c) Other 623.1 112.2 735.3
Performance measures:
(a) Outcome: Percent of prisoners reincarcerated within thirty-six
months due to technical parole violations 9%
(b) Output: Percent of eligible students who earn a high school
equivalency credential 75%
(c) Output: Percent of graduates from the men's recovery center who are
reincarcerated within thirty-six months 23%
- 122 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(d) Outcome: Percent of prisoners reincarcerated within thirty-six
months due to new charges or pending charges 18%
(e) Output: Percent of graduates from the women's recovery center who
are reincarcerated within thirty-six months 23%
(f) Outcome: Percent of sex offenders reincarcerated on a new sex
offense conviction within thirty-six months of release on
the previous sex offense conviction 5%
(g) Outcome: Percent of prisoners reincarcerated within thirty-six months 40%
(h) Outcome: Percent of eligible inmates enrolled in educational,
cognitive, vocational and college programs 60%
(i) Output: Number of students who earn a high school equivalency
credential 185
(j) Explanatory: Percent of participating students who have completed
adult education
(k) Explanatory: Percent of residential drug abuse program graduates
reincarcerated within thirty-six months of release
(5) Program support:
The purpose of progra m support is to provide quality administrative support and oversight to the
department operating units to ensure a clean audit, effective budget, personnel management and cost-
effective management information system services.
Appropriations:
(a) Personal services and
employee benefits 13,085.5 154.8 13,240.3
(b) Contractual services 468.2 468.2
(c) Other 3,571.8 3,571.8
- 123 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
Subtotal [347,236.8] [12,300.9] [19,264.2] [17.5] 378,819.4
CRIME VICTIMS REPARAT ION COMMISSION:
(1) Victim compensati on:
The purpose of the vi ctim compensation program is to provide financial assistance and information to
victims of violent cr ime in New Mexico so they can receive services to restore their lives.
Appropriations:
(a) Personal services and
employee benefits 1,774.8 74.6 1,849.4
(b) Contractual services 63.5 3.7 67.2
(c) Other 1,944.5 576.0 1,226.4 3,746.9
Performance measures:
(a) Explanatory: Average compensation paid to individual victims using state
funding
(b) Explanatory: Average compensation paid to individual victims using federal
funding
(2) Grant administrat ion:
The purpose of the gr ant administration program is to provide funding and training to nonprofit providers
and public agencies s o they can provide services to victims of crime.
Appropriations:
(a) Personal services and
employee benefits 332.8 476.7 809.5
(b) Contractual services 10,176.8 18.4 10,195.2
(c) Other 179.8 12,285.0 12,464.8
Performance measures:
(a) Efficiency: Percent of state-funded subgrantees that received site
- 124 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
visits 30%
(b) Explanatory: Number of sexual assault survivors who received services
through state-funded victim services provider programs
statewide
Subtotal [14,472.2] [576.0] [14,084.8] 29,133.0
DEPARTMENT OF PUBLIC SAFETY:
(1) Law enforcement:
The purpose of the la w enforcement program is to provide the highest quality of law enforcement services
to the public and ens ure a safer state.
Appropriations:
(a) Personal services and
employee benefits 125,106.9 1,405.2 3,067.4 7,178.3 136,757.8
(b) Contractual services 1,423.4 100.0 597.1 2,120.5
(c) Other 31,492.6 2,552.0 2,878.6 1,697.6 38,620.8
The internal service funds/interagency transfers appropriations to the law enforcement program of the
department of public safety include ninety-four thousand five hundred dollars ($94,500) from the weight
distance tax identifi cation permit fund.
Any unexpended balance in the motor transportation bureau of the law enforcement program of the
department of public safety remaining at the end of fiscal year 2026 from the appropriations made from
the weight distance t ax identification permit fund shall revert to the weight distance tax identification
permit fund.
Performance measures:
(a) Explanatory: Number of proactive special investigations unit operations
to reduce driving while intoxicated and alcohol-related
crime
- 125 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(b) Explanatory: Percent of total crime scenes processed for other law
enforcement agencies
(c) Explanatory: Graduation rate of the New Mexico state police recruit school
(d) Output: Number of driving-while-intoxicated saturation patrols
conducted 3,000
(e) Explanatory: Turnover rate of commissioned state police officers
(f) Explanatory: Number of drug-related investigations conducted by narcotics
agents
(g) Explanatory: Vacancy rate of commissioned state police officers
(h) Output: Number of commercial motor vehicle safety inspections
conducted 125,000
(2) Statewide law enf orcement support:
The purpose of the st atewide law enforcement support program is to promote a safe and secure environment
for the state of New Mexico through intelligently led policing practices, vital scientific and technical
support, current and relevant training and innovative leadership for the law enforcement community.
Appropriations:
(a) Personal services and
employee benefits 19,128.7 2,802.5 368.6 414.1 22,713.9
(b) Contractual services 843.8 947.0 320.0 45.0 2,155.8
(c) Other 5,885.8 2,669.9 346.0 598.7 9,500.4
Performance measures:
(a) Explanatory: Number of expungements processed
(b) Outcome: Percent of forensic evidence cases completed 100%
(c) Outcome: Number of sexual assault examination kits not completed
within one hundred eighty days of receipt of the kits by
- 126 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
the forensic laboratory 0
(3) Program support:
The purpose of progra m support is to manage the agency's financial resources, assist in attracting and
retaining a quality w orkforce and provide sound legal advice and a clean, pleasant working environment.
Appropriations:
(a) Personal services and
employee benefits 6,616.8 202.9 252.2 7,071.9
(b) Contractual services 229.7 100.0 5.0 14.3 349.0
(c) Other 400.4 2,515.6 5.0 1,897.7 4,818.7
Subtotal [191,128.1] [12,992.2] [7,293.5] [12,695.0] 224,108.8
HOMELAND SECURITY AND EMERGENCY MANAGEMENT DEPARTMENT:
(1) Homeland security and emergency management program:
The purpose of the ho meland security and emergency management program is to provide for and coordinate an
integrated, statewide , comprehensive emergency management system for New Mexicans, including all
agencies, branches an d levels of government.
Appropriations:
(a) Personal services and
employee benefits 2,700.2 25.0 15,447.6 18,172.8
(b) Contractual services 497.1 6,892.5 7,389.6
(c) Other 934.6 30.0 234,024.6 234,989.2
Performance measures:
(a) Outcome: Number of recommendations from federal grant monitoring
visits older than six months unresolved at the close of the
fiscal year 2
(2) State fire marsha l’s office:
- 127 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
The purpose of the st ate fire marshal's office program is to provide services and resources to the
appropriate entities to enhance their ability to protect the public from fire hazards.
Appropriations:
(a) Personal services and
employee benefits 6,390.9 6,390.9
(b) Contractual services 705.1 705.1
(c) Other 150,233.5 150,233.5
The other state funds appropriations to the state fire marshal's office program of the department of
homeland security and emergency management department include ten million two hundred ninety-one thousand
four hundred dollars ($10,291,400) from the fire protection fund. Any unexpended balance in the state
fire marshal's office program of the department of homeland security and emergency management department
remaining at the end of fiscal year 2026 from appropriations made from the fire protection fund shall
revert to the general fund.
Performance measures:
(a) Outcome: Percent of local government recipients that receive their
fire protection fund distributions on schedule 100%
(b) Outcome: Average statewide fire district insurance service office
rating 5
Subtotal [4,131.9] [157,384.5] [256,364.7] 417,881.1
TOTAL PUBLIC SAFETY 567,775.0 183,388.8 26,790.2 308,450.2 1,086,404.2
H. TRANSPORTATION
DEPARTMENT OF TRANSPO RTATION:
(1) Project design an d construction:
The purpose of the pr oject design and construction program is to provide improvements and additions to
the state's highway i nfrastructure to serve the interest of the general public. These improvements
- 128 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
include those activit ies directly related to highway planning, design and construction necessary for a
complete system of hi ghways in the state.
Appropriations:
(a) Personal services and
employee benefits 34,204.3 1,873.3 36,077.6
(b) Contractual services 121,043.5 462,412.2 583,455.7
(c) Other 139,856.9 59,322.3 199,179.2
Performance measures:
(a) Outcome: Percent of projects in production let to bid as scheduled 75%
(b) Quality: Percent of final cost-over-bid amount, less gross receipts
tax, on highway construction projects 3%
(c) Outcome: Percent of projects completed according to schedule 88%
(2) Highway operation s:
The highway operation s program is responsible for maintaining and providing improvements to the state’s
highway infrastructur e that serve the interest of the general public. The maintenance and improvements
include those activit ies directly related to preserving roadway integrity and maintaining open highway
access throughout the state system. Some examples include bridge maintenance and inspection, snow
removal, chip sealing , erosion repair, right-of-way mowing and litter pick up, among numerous other
activities.
Appropriations:
(a) Personal services and
employee benefits 145,346.5 3,000.0 148,346.5
(b) Contractual services 72,451.1 72,451.1
(c) Other 114,992.3 114,992.3
Performance measures:
- 129 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(a) Output: Number of statewide pavement lane miles preserved 3,500
(b) Outcome: Percent of interstate lane miles rated fair or better 91%
(c) Outcome: Number of combined systemwide lane miles in poor condition 4,000
(d) Outcome: Percent of bridges in fair, or better, condition based on
deck area 95%
(3) Program support:
The purpose of progra m support is to provide management and administration of financial and human
resources, custody an d maintenance of information and property and the management of construction and
maintenance projects.
Appropriations:
(a) Personal services and
employee benefits 32,530.4 32,530.4
(b) Contractual services 3,166.7 3,166.7
(c) Other 15,650.2 15,650.2
Performance measures:
(a) Explanatory: Vacancy rate of all programs
(4) Modal:
The purpose of the mo dal program is to provide federal grants management and oversight of programs with
dedicated revenues, i ncluding transit and rail, traffic safety and aviation.
Appropriations:
(a) Personal services and
employee benefits 6,729.9 6,880.0 1,752.3 15,362.2
(b) Contractual services 16,965.4 1,300.0 12,762.9 31,028.3
(c) Other 11,151.3 2,620.0 38,284.8 52,056.1
The internal service funds/interagency transfer appropriations to the modal program of the New Mexico
- 130 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
department of transpo rtation include ten million five hundred thousand dollars ($10,500,000) from the
weight distance tax i dentification permit fund.
Performance measures:
(a) Outcome: Number of traffic fatalities 400
(b) Outcome: Number of alcohol-related traffic fatalities 140
Subtotal [714,088.5] [10,800.0] [579,407.8] 1,304,296.3
TOTAL TRANSPORTATION 714,088.5 10,800.0 579,407.8 1,304,296.3
I. OTHER EDUCATION
PUBLIC EDUCATION DEPA RTMENT:
The purpose of the pu blic education department program is to provide a public education to all students.
The secretary of publ ic education is responsible to the governor for the operation of the department. It
is the secretary's du ty to manage all operations of the department and to administer and enforce the laws
with which the secret ary of the department is charged. To do this, the department is focusing on
leadership and suppor t, productivity, building capacity, accountability, communication and fiscal
responsibility.
Appropriations:
(a) Personal services and
employee benefits 20,430.2 4,948.6 45.0 11,359.5 36,783.3
(b) Contractual services 3,237.7 2,180.4 46.8 19,631.9 25,096.8
(c) Other 1,655.7 846.8 3,572.1 6,074.6
Performance measures:
(a) Outcome: Number of local education agencies and charter schools
audited for funding formula components and program
compliance annually 30
(b) Explanatory: Number of eligible children served in state-funded
- 131 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
prekindergarten
Subtotal [25,323.6] [7,975.8] [91.8] [34,563.5] 67,954.7
REGIONAL EDUCATION CO OPERATIVES:
Appropriations:
(a) Northwest 150.0 150.0
(b) Northeast 150.0 150.0
(c) Lea county 150.0 150.0
(d) Pecos valley 150.0 150.0
(e) Southwest 150.0 150.0
(f) Central 150.0 150.0
(g) High plains 150.0 150.0
(h) Clovis 150.0 150.0
(i) Ruidoso 150.0 150.0
(j) Four corners 150.0 150.0
Subtotal [1,500.0] 1,500.0
PUBLIC EDUCATION DEPA RTMENT SPECIAL APPROPRIATIONS:
Appropriations:
(a) Early literacy and reading
support 14,000.0 14,000.0
(b) School leader professional
development 5,000.0 5,000.0
(c) Teacher professional
development 4,000.0 4,000.0
(d) Graduation, reality and
dual-role skills program 750.0 500.0 1,250.0
- 132 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(e) National board certification
assistance 500.0 500.0
(f) Advanced placement and
international baccalaureate
test assistance 1,250.0 1,250.0
(g) Student nutrition and
wellness 42,201.0 42,201.0
The public education department shall not make an award to a school district or charter school that does
not submit an approve d educational plan pursuant to Section 22-8-6 NMSA 1978 or an approved teacher
mentorship program pu rsuant to Section 22-10A-9 NMSA 1978.
The internal service funds/interagency transfers appropriation to the graduation, reality and dual-
role skills program o f the public education department is from the federal temporary assistance for needy
families block grant to New Mexico.
The other state funds appropriation to the public education department for national board
certification assista nce is from the national board certification scholarship fund.
The public education department may distribute awards from the advanced placement and international
baccalaureate test as sistance appropriation to public schools and secondary schools funded by the bureau
of Indian education o f the United States department of the interior that offer international
baccalaureate program s to provide the international baccalaureate program tests free of charge to New
Mexico students.
Any unexpended balances in special appropriations to the public education department remaining at
the end of fiscal yea r 2026 from appropriations made from the general fund shall revert to the general
fund.
Subtotal [67,201.0] [500.0] [500.0] 68,201.0
PUBLIC SCHOOL FACILIT IES AUTHORITY:
- 133 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
The purpose of the pu blic school facilities oversight program is to oversee public school facilities in
all eighty-nine schoo l districts, ensuring correct and prudent planning, building and maintenance using
state funds and ensur ing adequacy of all facilities in accordance with public education department-
approved educational programs.
Appropriations:
(a) Personal services and
employee benefits 6,063.1 6,063.1
(b) Contractual services 200.0 200.0
(c) Other 1,272.9 1,272.9
Performance measures:
(a) Explanatory: Statewide public school facility condition index measured
on December 31 of prior calendar year
(b) Explanatory: Statewide public school facility maintenance assessment
report score measured on December 31 of prior calendar year
Subtotal [7,536.0] 7,536.0
TOTAL OTHER EDUCATION 94,024.6 8,475.8 8,127.8 34,563.5 145,191.7
J. HIGHER EDUCATION
On approval of the hi gher education department, the state budget division of the department of finance
and administration ma y approve increases in budgets of agencies in this subsection whose other state
funds exceed amounts specified, with the exception of the policy development and institutional financial
oversight program of the higher education department. In approving budget increases, the director of the
state budget division shall advise the legislature through its officers and appropriate committees, in
writing, of the justi fication for the approval.
On approval of the higher education department and in consultation with the legislative finance
committee, the state budget division of the department of finance and administration may reduce general
- 134 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
fund appropriations, up to three percent, to institutions whose lower level common courses are not
completely transferra ble or accepted among public colleges and universities in New Mexico.
The department of finance and administration shall, as directed by the secretary of higher
education, withhold f rom an educational institution or program that the higher education department
places under an enhan ced fiscal oversight program a portion, up to ten percent, of the institution’s or
program’s general fun d allotments. On written notice by the secretary of higher education that the
institution or progra m has made sufficient progress toward satisfying the requirements imposed by the
higher education depa rtment under the enhanced fiscal oversight program, the department of finance and
administration shall release the withheld allotments. Money withheld in accordance with this provision
and not released at t he end of fiscal year 2026 shall revert to the general fund. The secretary of the
department of finance and administration shall advise the legislature through its officers and
appropriate committee s, in writing, of the status of all withheld allotments.
Except as otherwise provided, any unexpended balances remaining at the end of fiscal year 2026
shall not revert to t he general fund.
HIGHER EDUCATION DEPA RTMENT:
(1) Policy developmen t and institutional financial oversight:
The purpose of the po licy development and institutional financial oversight program is to provide a
continuous process of statewide planning and oversight within the department's statutory authority for
the state higher educ ation system and to ensure both the efficient use of state resources and progress in
implementing a statew ide agenda.
Appropriations:
(a) Personal services and
employee benefits 5,266.7 375.6 43.3 1,532.4 7,218.0
(b) Contractual services 660.0 30.0 600.0 950.0 2,240.0
(c) Other 10,746.3 60.0 3,400.0 9,305.0 23,511.3
- 135 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
The internal service funds/interagency transfers appropriations to the policy development and
institutional financi al oversight program of the higher education department include three million
dollars ($3,000,000) from the federal temporary assistance for needy families block grant for adult
education and one mil lion dollars ($1,000,000) for integrated education and training programs, including
integrated basic educ ation and skills training programs.
The general fund appropriation to the policy development and institutional financial oversight
program of the higher education department in the other category includes seven million three hundred
twenty-eight thousand dollars ($7,328,000) to provide adults with education services and materials and
access to high school equivalency tests, one million two hundred fifty thousand dollars ($1,250,000) for
an adult literacy pro gram, six hundred thousand dollars ($600,000) to the tribal college dual-credit
program fund, five hu ndred thousand dollars ($500,000) for high school equivalency degree preparation and
exam costs and eighty -four thousand five hundred dollars ($84,500) for English-learner teacher
preparation.
Any unexpended balances in the policy development and institutional financial oversight program of
the higher education department remaining at the end of fiscal year 2026 from appropriations made from
the general fund shal l revert to the general fund.
Performance measures:
(a) Outcome: Percent of unemployed adult education students obtaining
employment two quarters after exit 45%
(b) Outcome: Percent of adult education high school equivalency
test-takers who earn a high school equivalency credential 75%
(c) Outcome: Percent of high school equivalency graduates entering
postsecondary degree or certificate programs 32%
(2) Student financial aid:
The purpose of the st udent financial aid program is to provide access, affordability and opportunities
- 136 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
for success in higher education to students and their families so all New Mexicans may benefit from
postsecondary educati on and training beyond high school.
Appropriations:
(a) Contractual services 70.0 70.0
(b) Other 24,828.8 10,000.0 50,040.0 400.0 85,268.8
The other state funds appropriation to the student financial aid program of the higher education
department in the oth er category includes five million dollars ($5,000,000) from the teacher preparation
affordability scholar ship fund and five million dollars ($5,000,000) from the teacher loan repayment
fund.
The general fund appropriation to the student financial aid program of the higher education
department in the oth er category includes two million four hundred twenty thousand dollars ($2,420,000)
for the western inter state commission for higher education loan-for-service program.
(3) The opportunity s cholarship:
The purpose of the op portunity scholarship program is to provide tuition and fee assistance for New
Mexico higher educati on to students so New Mexicans may benefit from postsecondary education and training
beyond high school.
Appropriations:
(a) Other 146,000.0 22,000.0 168,000.0
The other state funds appropriation to the opportunity scholarship program of the higher education
department is from th e higher education program fund. The higher education department shall provide a
written report summar izing the opportunity scholarship's finances, student participation and
sustainability to the department of finance and administration and the legislative finance committee by
November 1, 2025. Any unexpended balances remaining at the end of fiscal year 2026 from appropriations
made from the general fund shall revert to the general fund.
Institutions receiving a distribution from the opportunity scholarship program shall obtain from
- 137 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
all enrolled in-state students a free application for federal student aid or other institutional income
verification form or an attestation from the enrolled student recognizing they may be eligible for
additional financial assistance but they choose to forgo consideration for such aid.
Subtotal [187,571.8] [32,465.6] [54,083.3] [12,187.4] 286,308.1
UNIVERSITY OF NEW MEX ICO:
(1) Main campus:
The purpose of the in struction and general program is to provide education services designed to meet the
intellectual, educati onal and quality of life goals associated with the ability to enter the workforce,
compete and advance i n the new economy and contribute to social advancement through informed citizenship.
Appropriations:
(a) Other 267,557.2 150,390.7 417,947.9
(b) Instruction and general
purposes 272,924.9 218,461.0 2,757.0 494,142.9
(c) Athletics 8,467.9 30,065.0 31.0 38,563.9
(d) Educational television 1,325.0 6,053.0 2,765.0 10,143.0
(e) Tribal education
initiatives 1,272.5 1,272.5
(f) Teacher pipeline
initiatives 100.0 100.0
Performance measures:
(a) Output: Number of students enrolled, by headcount 32,000
(b) Output: Number of first-time freshmen enrolled who graduated from a
New Mexico high school, by headcount 3,600
(c) Output: Number of credit hours completed 540,000
(d) Output: Number of unduplicated degree awards in the most recent
- 138 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
academic year 5,000
(e) Outcome: Percent of a cohort of first-time, full-time,
degree-seeking freshmen who complete a baccalaureate
program within one hundred fifty percent of standard
graduation time 60%
(f) Outcome: Percent of first-time, full-time freshmen retained to the
third semester 80%
(2) Gallup branch:
The purpose of the in struction and general program at New Mexico's community colleges is to provide
credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
skills to be competit ive in the new economy and are able to participate in lifelong learning activities.
Appropriations:
(a) Other 1,398.6 896.4 2,295.0
(b) Instruction and general
purposes 11,355.7 5,114.8 22.5 16,493.0
(c) Tribal education
initiatives 102.0 102.0
Performance measures:
(a) Output: Number of students enrolled, by headcount 3,200
(b) Output: Number of first-time freshmen enrolled who graduated from a
New Mexico high school, by headcount 200
(c) Output: Number of credit hours completed 30,000
(d) Output: Number of unduplicated awards conferred in the most recent
academic year 300
(e) Outcome: Percent of first-time, full-time freshmen retained to the
- 139 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
third semester 60%
(f) Outcome: Percent of a cohort of first-time, full-time, degree- or
certificate-seeking community college students who complete
an academic program within one hundred fifty percent of
standard graduation time 35%
(3) Los Alamos branch :
The purpose of the in struction and general program at New Mexico's community colleges is to provide
credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
skills to be competit ive in the new economy and are able to participate in lifelong learning activities.
Appropriations:
(a) Other 1,123.0 1,007.0 2,130.0
(b) Instruction and general
purposes 2,460.9 2,969.0 25.0 5,454.9
Performance measures:
(a) Output: Number of students enrolled, by headcount 2,215
(b) Output: Number of first-time freshmen enrolled who graduated from a
New Mexico high school, by headcount 169
(c) Output: Number of credit hours completed 9,587
(d) Output: Number of unduplicated awards conferred in the most recent
academic year 91
(e) Outcome: Percent of a cohort of first-time, full-time, degree- or
certificate-seeking community college students who complete
an academic program within one hundred fifty percent of
standard graduation time 35%
(f) Outcome: Percent of first-time, full-time freshmen retained to the
- 140 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
third semester 60%
(4) Valencia branch:
The purpose of the in struction and general program at New Mexico's community colleges is to provide
credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
skills to be competit ive in the new economy and are able to participate in lifelong learning activities.
Appropriations:
(a) Other 427.1 2,918.4 3,345.5
(b) Instruction and general
purposes 7,390.4 5,327.6 224.3 12,942.3
Performance measures:
(a) Output: Number of students enrolled, by headcount 4,539
(b) Output: Number of first-time freshmen enrolled who graduated from a
New Mexico high school, by headcount 219
(c) Output: Number of credit hours completed 26,465
(d) Output: Number of unduplicated awards conferred in the most recent
academic year 133
(e) Outcome: Percent of a cohort of first-time, full-time, degree- or
certificate-seeking community college students who complete
an academic program within one hundred fifty percent of
standard graduation time 35%
(f) Outcome: Percent of first-time, full-time freshmen retained to the
third semester 60%
(5) Taos branch:
The purpose of the in struction and general program at New Mexico's community colleges is to provide
credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
- 141 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
skills to be competit ive in the new economy and are able to participate in lifelong learning activities.
Appropriations:
(a) Other 1,379.5 4,188.0 5,567.5
(b) Instruction and general
purposes 5,036.4 4,573.9 105.3 9,715.6
Performance measures:
(a) Output: Number of students enrolled, by headcount 2,100
(b) Output: Number of first-time freshmen enrolled who graduated from a
New Mexico high school, by headcount 100
(c) Output: Number of credit hours completed 15,500
(d) Output: Number of unduplicated awards conferred in the most recent
academic year 220
(e) Outcome: Percent of first-time, full-time freshmen retained to the
third semester 60%
(f) Outcome: Percent of a cohort of first-time, full-time, degree- or
certificate-seeking community college students who complete
an academic program within one hundred fifty percent of
standard graduation time 35%
(6) Research and publ ic service projects:
Appropriations:
(a) Judicial selection 175.0 175.0
(b) Southwest research center 831.7 831.7
(c) Resource geographic
information system 68.4 68.4
(d) Southwest Indian law clinic 211.9 211.9
- 142 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(e) Geospatial and population
studies/bureau of business
and economic research 400.3 400.3
(f) Manufacturing engineering
program 551.9 551.9
(g) Wildlife law education 97.8 97.8
(h) Community-based education 559.6 559.6
(i) Corrine Wolfe children's
law center 167.8 167.8
(j) Mock trial program and
high school forensics 411.6 411.6
(k) Utton transboundary
resources center 440.7 440.7
(l) Gallup branch - nurse
expansion 803.5 803.5
(m) Valencia branch - nurse
expansion 427.2 427.2
(n) Taos branch - nurse
expansion 884.6 884.6
(o) University of New Mexico
press 467.5 467.5
(p) New Mexico bioscience
authority 325.2 325.2
(q) Natural heritage New Mexico
database 52.3 52.3
- 143 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(r) Border justice initiative 188.2 188.2
(s) Wild friends program 77.4 77.4
(t) School of public
administration 100.0 100.0
(u) Teacher education at branch
colleges 60.0 60.0
(7) Health sciences c enter:
The purpose of the in stitution and general program of the university of New Mexico health sciences center
is to provide educati onal, clinical and research support for the advancement of the health of all New
Mexicans.
Appropriations:
(a) Other 583,531.0 175,824.8 759,355.8
(b) Instruction and general
purposes 93,697.9 73,649.1 7,178.3 174,525.3
Performance measures:
(a) Outcome: Percent of nursing graduates passing the requisite
licensure exam on first attempt 80%
(b) Output: Percent of university of New Mexico-trained primary care
residents practicing in New Mexico three years after
completing residency 39%
(c) Output: First-time pass rate on the american nurses credentialing
center family nurse practitioner certification exam 85%
(d) Output: First-time pass rate on the North American pharmacist
licensure examination by doctor of pharmacy graduates 80%
(8) Health sciences c enter research and public service projects:
- 144 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
Appropriations:
(a) ENLACE 976.3 976.3
(b) Graduate medical
education/residencies 2,444.1 2,444.1
(c) Office of medical
investigator 11,374.8 8,648.6 20,023.4
(d) Native American suicide
prevention 96.6 96.6
(e) Children's psychiatric
hospital 11,356.4 39,804.8 1,000.0 52,161.2
(f) Carrie Tingley hospital 9,011.3 16,501.4 25,512.7
(g) Newborn intensive care 3,523.0 200.9 245.6 3,969.5
(h) Pediatric oncology 1,622.7 1,622.7
(i) Poison and drug
information center 2,685.9 2.4 167.4 2,855.7
(j) Cancer center 8,159.4 3,567.0 13,900.0 25,626.4
(k) Genomics, biocomputing and
environmental health research 937.4 433.6 16,784.9 18,155.9
(l) Trauma specialty
education 250.0 250.0
(m) Pediatrics specialty
education 250.0 250.0
(n) Native American health
center 329.5 329.5
(o) Nurse expansion 951.6 951.6
- 145 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(p) Graduate nurse education 4,824.2 4,824.2
(q) Child abuse evaluation
center 160.0 160.0
(r) Hepatitis community
health outcomes 9,949.9 800.0 10,749.9
(s) Comprehensive movement
disorders clinic 423.7 423.7
(t) Office of the medical
investigator grief services 330.8 330.8
(u) Physician assistant program
and nurse practitioners 653.0 653.0
(v) Special needs dental clinic 500.0 500.0
(w) Undergraduate nursing
education 1,500.0 1,500.0
The internal service funds/interagency transfer appropriations to the health sciences center research and
public service projec ts of the of the university of New Mexico include one million eight hundred thousand
dollars ($1,800,000) from the opioid crisis recovery fund from monies from settlements, judgments,
verdicts and other co urt orders relating to claims regarding the manufacturing, marketing, distribution
or sale of opioids.
Subtotal [483,746.8][1,270,788.5] [1,800.0] [379,431.6] 2,135,766.9
NEW MEXICO STATE UNIV ERSITY:
(1) Main campus:
The purpose of the in struction and general program is to provide education services designed to meet the
intellectual, educati onal and quality of life goals associated with the ability to enter the workforce,
compete and advance i n the new economy and contribute to social advancement through informed citizenship.
- 146 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
Appropriations:
(a) Other 138,400.0 137,600.0 276,000.0
(b) Instruction and general
purposes 170,475.1 160,000.0 15,000.0 345,475.1
(c) Athletics 7,816.2 15,700.0 100.0 23,616.2
(d) Educational television 1,478.1 1,500.0 2,978.1
(e) Tribal education
initiatives 300.0 300.0
(f) Teacher pipeline
initiatives 250.0 250.0
Performance measures:
(a) Output: Number of students enrolled, by headcount 17,000
(b) Output: Number of first-time freshmen enrolled who graduated from a
New Mexico high school, by headcount 1,500
(c) Output: Number of credit hours completed 370,000
(d) Output: Number of unduplicated degree awards in the most recent
academic year 3,250
(e) Outcome: Percent of a cohort of first-time, full-time,
degree-seeking freshmen who complete a baccalaureate
program within one hundred fifty percent of standard
graduation time 60%
(f) Outcome: Percent of first-time, full-time freshmen retained to the
third semester 80%
(2) Alamogordo branch :
The purpose of the in struction and general program at New Mexico's community colleges is to provide
- 147 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
skills to be competit ive in the new economy and are able to participate in lifelong learning activities.
Appropriations:
(a) Other 1,200.0 3,600.0 4,800.0
(b) Instruction and general
purposes 9,003.6 3,600.0 300.0 12,903.6
Performance measures:
(a) Output: Number of students enrolled, by headcount 1,650
(b) Output: Number of first-time freshmen enrolled who graduated from a
New Mexico high school, by headcount 130
(c) Output: Number of credit hours completed 16,275
(d) Output: Number of unduplicated awards conferred in the most recent
academic year 90
(e) Outcome: Percent of a cohort of first-time, full-time, degree- or
certificate-seeking community college students who complete
an academic program within one hundred fifty percent of
standard graduation time 35%
(f) Outcome: Percent of first-time, full-time freshmen retained to the
third semester 60%
(3) Dona Ana branch:
The purpose of the in struction and general program at New Mexico's community colleges is to provide
credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
skills to be competit ive in the new economy and are able to participate in lifelong learning activities.
Appropriations:
(a) Other 10,100.0 19,700.0 29,800.0
- 148 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(b) Instruction and general
purposes 30,838.8 24,200.0 3,900.0 58,938.8
Performance measures:
(a) Output: Number of students enrolled, by headcount 9,200
(b) Output: Number of first-time freshmen enrolled who graduated from a
New Mexico high school, by headcount 966
(c) Output: Number of credit hours completed 119,600
(d) Output: Number of unduplicated awards conferred in the most recent
academic year 1,150
(e) Outcome: Percent of a cohort of first-time, full-time, degree- or
certificate-seeking community college students who complete
an academic program within one hundred fifty percent of
standard graduation time 35%
(f) Outcome: Percent of first-time, full-time freshmen retained to the
third semester 60%
(4) Grants branch:
The purpose of the in struction and general program at New Mexico's community colleges is to provide
credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
skills to be competit ive in the new economy and are able to participate in lifelong learning activities.
Appropriations:
(a) Other 900.0 2,100.0 3,000.0
(b) Instruction and general
purposes 4,476.0 2,100.0 900.0 7,476.0
(c) Tribal education
initiatives 100.0 100.0
- 149 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
Performance measures:
(a) Output: Number of students enrolled, by headcount 1,300
(b) Output: Number of first-time freshmen enrolled who graduated from a
New Mexico high school, by headcount 150
(c) Output: Number of credit hours completed 8,000
(d) Output: Number of unduplicated awards conferred in the most recent
academic year 75
(e) Outcome: Percent of a cohort of first-time, full-time, degree- or
certificate-seeking community college students who complete
an academic program within one hundred fifty percent of
standard graduation time 35%
(f) Outcome: Percent of first-time, full-time freshmen retained to the
third semester 60%
(5) Department of agr iculture:
Appropriations:
(a) Department of agriculture 18,043.4 7,255.0 13,200.0 38,498.4
The other state funds appropriation to the New Mexico department of agriculture of the New Mexico state
university includes t hree million three hundred ninety thousand nine hundred dollars ($3,390,900) from
the land of enchantme nt legacy fund. The New Mexico department of agriculture is responsible for
administering this fu nding and determining awardees.
(6) Agricultural expe riment station:
Appropriations:
(a) Agricultural experiment
station 21,460.8 4,400.0 26,700.0 52,560.8
(7) Cooperative exten sion service:
- 150 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
Appropriations:
(a) Cooperative extension
service 18,064.0 9,300.0 9,700.0 37,064.0
(8) Research and publ ic service projects:
Appropriations:
(a) Nurse expansion 2,081.2 2,081.2
(b) Autism program 1,140.7 1,140.7
(c) Sunspot solar observatory
consortium 402.0 400.0 802.0
(d) STEM alliance for
minority participation 382.0 1,500.0 1,882.0
(e) Mental health nurse
practitioner 1,315.0 1,315.0
(f) Water resource research
institute 1,256.8 700.0 1,200.0 3,156.8
(g) Indian resources
development 284.3 25.0 100.0 409.3
(h) Manufacturing sector
development program 687.2 687.2
(i) Arrowhead center for
business development 397.1 1,400.0 2,100.0 3,897.1
(j) Alliance teaching and
learning advancement 221.9 221.9
(k) College assistance
migrant program 307.9 100.0 600.0 1,007.9
- 151 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(l) Dona Ana branch - dental
hygiene program 557.5 557.5
(m) Dona Ana branch - nurse
expansion 928.9 928.9
(n) Sustainable agriculture
center of excellence 513.7 513.7
(o) Anna age eight institute 2,133.9 2,133.9
(p) New Mexico produced water
consortium 2,242.8 2,242.8
(q) Nurse anesthesiology 500.0 500.0
(r) Alamogordo branch -
nurse expansion 400.0 400.0
Subtotal [298,058.9] [380,880.0] [238,700.0] 917,638.9
NEW MEXICO HIGHLANDS UNIVERSITY:
(1) Main campus:
The purpose of the in struction and general program is to provide education services designed to meet the
intellectual, educati onal and quality of life goals associated with the ability to enter the workforce,
compete and advance i n the new economy and contribute to social advancement through informed citizenship.
Appropriations:
(a) Other 13,500.0 9,500.0 23,000.0
(b) Instruction and general
purposes 39,706.1 12,216.7 172.5 52,095.3
(c) Athletics 3,233.5 500.0 3,733.5
(d) Tribal education
initiatives 200.0 200.0
- 152 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(e) Teacher pipeline
initiatives 250.0 250.0
Performance measures:
(a) Output: Number of students enrolled, by headcount 6,700
(b) Output: Number of first-time freshmen enrolled, who graduated from
a New Mexico high school, by headcount 110
(c) Output: Number of credit hours completed 60,000
(d) Output: Number of unduplicated degree awards in the most recent
academic year 800
(e) Output: Percent of a cohort of first-time, full-time,
degree-seeking freshmen who complete a baccalaureate
program within one hundred fifty percent of standard
graduation time 50%
(f) Outcome: Percent of first-time, full-time freshmen retained to the
third semester 70%
(2) Research and publ ic service projects:
Appropriations:
(a) Advanced placement and
international baccalaureate
test assistance 203.8 203.8
(b) Nurse expansion 300.5 300.5
(c) Native American social
work institute 239.1 239.1
(d) Forest and watershed
institute 540.8 540.8
- 153 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(e) Acequia and land grant
education 46.9 46.9
(f) Doctor of nurse
practitioner expansion 157.8 157.8
(g) Center for excellence in
social work 500.0 500.0
Subtotal [45,378.5] [26,216.7] [9,672.5] 81,267.7
WESTERN NEW MEXICO UN IVERSITY:
(1) Main campus:
The purpose of the in struction and general program is to provide education services designed to meet the
intellectual, educati onal and quality of life goals associated with the ability to enter the workforce,
compete and advance i n the new economy and contribute to social advancement through informed citizenship.
Appropriations:
(a) Other 4,116.6 6,300.0 10,416.6
(b) Instruction and general
purposes 28,829.1 16,902.9 670.0 46,402.0
(c) Athletics 3,149.3 1,555.5 4,704.8
(d) Teacher pipeline
initiatives 250.0 250.0
Performance measures:
(a) Output: Number of students enrolled, by headcount 4,500
(b) Output: Number of first-time freshmen enrolled who graduated from a
New Mexico high school, by headcount 250
(c) Output: Number of credit hours completed 67,000
(d) Output: Number of unduplicated degree awards in the most recent
- 154 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
academic year 850
(e) Output: Percent of a cohort of first-time, full-time,
degree-seeking freshmen who complete a baccalaureate
program within one hundred fifty percent of standard
graduation time 50%
(f) Outcome: Percent of first-time, full-time freshmen retained to the
third semester 70%
(2) Research and publ ic service projects:
Appropriations:
(a) Nurse expansion 1,550.3 1,550.3
(b) Truth or Consequences and
Deming nurse expansion 282.0 282.0
(c) Web-based teacher
licensure 117.8 117.8
(d) Early childhood center 702.6 702.6
(e) Early childhood center of
excellence 500.0 500.0
Subtotal [35,381.1] [22,575.0] [6,970.0] 64,926.1
EASTERN NEW MEXICO UN IVERSITY:
(1) Main campus:
The purpose of the in struction and general program is to provide education services designed to meet the
intellectual, educati onal and quality of life goals associated with the ability to enter the workforce,
compete and advance i n the new economy and contribute to social advancement through informed citizenship.
Appropriations:
(a) Other 13,000.0 25,000.0 38,000.0
- 155 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(b) Instruction and general
purposes 45,160.9 21,500.0 5,000.0 71,660.9
(c) Athletics 3,411.7 3,000.0 23.0 6,434.7
(d) Educational television 1,285.6 500.0 850.0 2,635.6
(e) Teacher pipeline
initiatives 250.0 250.0
Performance measures:
(a) Output: Number of students enrolled, by headcount 7,400
(b) Output: Number of first-time freshmen enrolled who graduated from a
New Mexico high school, by headcount 415
(c) Output: Number of credit hours completed 108,000
(d) Output: Number of unduplicated degree awards in the most recent
academic year 1,350
(e) Output: Percent of a cohort of first-time, full-time,
degree-seeking freshmen who complete a baccalaureate
program within one hundred fifty percent of standard
graduation time 50%
(f) Outcome: Percent of first-time, full-time freshmen retained to the
third semester 70%
(2) Roswell branch:
The purpose of the in struction and general program at New Mexico's community colleges is to provide
credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
skills to be competit ive in the new economy and are able to participate in lifelong learning activities.
Appropriations:
(a) Other 1,643.0 4,500.0 6,143.0
- 156 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(b) Instruction and general
purposes 15,683.9 5,000.0 5,500.0 26,183.9
Performance measures:
(a) Output: Number of students enrolled, by headcount 2,750
(b) Output: Number of first-time freshmen enrolled who graduated from a
New Mexico high school, by headcount 350
(c) Output: Number of credit hours completed 35,000
(d) Output: Number of unduplicated awards conferred in the most recent
academic year 450
(e) Outcome: Percent of a cohort of first-time, full-time, degree- or
certificate-seeking community college students who complete
an academic program within one hundred fifty percent of
standard graduation time 35%
(f) Outcome: Percent of first-time, full-time freshmen retained to the
third semester 60%
(3) Ruidoso branch:
The purpose of the in struction and general program at New Mexico's community colleges is to provide
credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
skills to be competit ive in the new economy and are able to participate in lifelong learning activities.
Appropriations:
(a) Other 300.0 200.0 500.0
(b) Instruction and general
purposes 2,587.7 2,000.0 3,500.0 8,087.7
Performance measures:
(a) Output: Number of students enrolled, by headcount 1,300
- 157 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(b) Output: Number of first-time freshmen enrolled who graduated from a
New Mexico high school, by headcount 150
(c) Output: Number of credit hours completed 12,500
(d) Output: Number of unduplicated awards conferred in the most recent
academic year 115
(e) Outcome: Percent of a cohort of first-time, full-time, degree- or
certificate-seeking community college students who complete
an academic program within one hundred fifty percent of
standard graduation time 35%
(f) Outcome: Percent of first-time, full-time freshmen retained to the
third semester 60%
(4) Research and publ ic service projects:
Appropriations:
(a) Nurse expansion 323.7 323.7
(b) Blackwater draw site and
museum 93.3 61.0 154.3
(c) Roswell branch - nurse
expansion 350.0 350.0
(d) Teacher education
preparation program 182.4 182.4
(e) Greyhound promise 91.2 91.2
(f) Nursing program 300.0 300.0
Subtotal [69,720.4] [47,004.0] [44,573.0] 161,297.4
NEW MEXICO INSTITUTE OF MINING AND TECHNOLOGY:
(1) Main campus:
- 158 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
The purpose of the in struction and general program is to provide education services designed to meet the
intellectual, educati onal and quality of life goals associated with the ability to enter the workforce,
compete and advance i n the new economy and contribute to social advancement through informed citizenship.
Appropriations:
(a) Other 10,000.0 23,000.0 33,000.0
(b) Instruction and general
purposes 39,255.1 5,000.0 6,000.0 50,255.1
(c) Teacher pipeline
initiatives 50.0 50.0
Performance measures:
(a) Output: Number of students enrolled, by headcount 2,000
(b) Output: Number of first-time freshmen enrolled who graduated from a
New Mexico high school, by headcount 165
(c) Output: Number of credit hours completed 38,000
(d) Output: Number of unduplicated awards conferred in the most recent
academic year 300
(e) Output: Percent of a cohort of first-time, full-time,
degree-seeking freshmen who complete a baccalaureate
program within one hundred fifty percent of standard
graduation time 60%
(f) Outcome: Percent of first-time, full-time freshmen retained to the
third semester 80%
(2) Bureau of mine sa fety:
Appropriations:
(a) Bureau of mine safety 383.0 300.0 683.0
- 159 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(3) Bureau of geology and mineral resources:
Appropriations:
(a) Bureau of geology and
mineral resources 6,479.5 1,000.0 3,500.0 10,979.5
(4) Petroleum recover y research center:
Appropriations:
(a) Petroleum recovery
research center 2,170.5 1,500.0 10,000.0 13,670.5
(5) Geophysical resea rch center:
Appropriations:
(a) Geophysical research
center 1,510.8 500.0 4,000.0 6,010.8
(6) Research and publ ic service projects:
Appropriations:
(a) Energetic materials
research center 1,042.4 8,500.0 39,000.0 48,542.4
(b) Science and engineering
fair 212.4 212.4
(c) Institute for complex
additive systems analysis 1,224.9 2,000.0 21,000.0 24,224.9
(d) Cave and karst research 422.3 62.0 800.0 1,284.3
(e) Homeland security center 640.9 100.0 3,300.0 4,040.9
(f) Cybersecurity center of
excellence 536.7 310.0 750.0 1,596.7
(g) Rural economic development 32.8 32.8
- 160 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(h) Chemical engineering
student assistanceships 199.3 199.3
(i) New Mexico mathematics,
engineering and science
achievement 1,154.7 1,154.7
Subtotal [55,315.3] [28,972.0] [111,650.0] 195,937.3
NORTHERN NEW MEXICO C OLLEGE:
(1) Main campus:
The purpose of the in struction and general program is to provide education services designed to meet the
intellectual, educati onal and quality of life goals associated with the ability to enter the workforce,
compete and advance i n the new economy and contribute to social advancement through informed citizenship.
Appropriations:
(a) Other 4,980.0 3,948.0 8,928.0
(b) Instruction and general
purposes 13,737.6 8,192.0 6,652.0 28,581.6
(c) Athletics 570.9 282.0 852.9
(d) Teacher pipeline
initiatives 250.0 250.0
Performance measures:
(a) Output: Number of students enrolled, by headcount 1,700
(b) Output: Number of first-time freshmen enrolled who graduated from a
New Mexico high school, by headcount 231
(c) Output: Number of credit hours completed 23,700
(d) Output: Number of unduplicated awards conferred in the most recent
academic year 213
- 161 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(e) Output: Percent of a cohort of first-time, full-time,
degree-seeking freshmen who complete a baccalaureate
program within one hundred fifty percent of standard
graduation time 50%
(f) Outcome: Percent of first-time, full-time freshmen retained to the
third semester 70%
(2) Research and publ ic service projects:
Appropriations:
(a) Science, technology, engineering,
arts and math initiative 125.2 125.2
(b) Nurse expansion 947.0 947.0
(c) Demonstration farm 50.0 50.0
(d) Arts, cultural engagement and
sustainable agriculture 50.0 50.0
Subtotal [15,730.7] [13,454.0] [10,600.0] 39,784.7
SANTA FE COMMUNITY CO LLEGE:
(1) Main campus:
The purpose of the in struction and general program at New Mexico's community colleges is to provide
credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
skills to be competit ive in the new economy and are able to participate in lifelong learning activities.
Appropriations:
(a) Other 1,374.0 15,477.0 16,851.0
(b) Instruction and general
purposes 14,326.8 26,473.0 3,300.0 44,099.8
Performance measures:
- 162 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(a) Output: Number of students enrolled, by headcount 6,300
(b) Output: Number of first-time freshmen enrolled who graduated from a
New Mexico high school, by headcount 169
(c) Output: Number of credit hours completed 53,400
(d) Output: Number of unduplicated awards conferred in the most recent
academic year 500
(e) Outcome: Percent of a cohort of first-time, full-time, degree- or
certificate-seeking community college students who complete
an academic program within one hundred fifty percent of
standard graduation time 35%
(f) Outcome: Percent of first-time, full-time freshmen retained to the
third semester 60%
(2) Research and publ ic service projects:
Appropriations:
(a) Nurse expansion 491.7 491.7
(b) First born, home visiting and
technical assistance 450.9 450.9
(c) Teacher education expansion 175.7 175.7
(d) Small business
development centers 4,605.5 1,646.0 6,251.5
Subtotal [20,050.6] [27,847.0] [20,423.0] 68,320.6
CENTRAL NEW MEXICO CO MMUNITY COLLEGE:
(1) Main campus:
The purpose of the in struction and general program at New Mexico's community colleges is to provide
credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
- 163 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
skills to be competit ive in the new economy and are able to participate in lifelong learning activities.
Appropriations:
(a) Other 10,000.0 18,600.0 28,600.0
(b) Instruction and general
purposes 81,701.8 108,200.0 7,500.0 197,401.8
Performance measures:
(a) Output: Number of students enrolled, by headcount 32,500
(b) Output: Number of first-time freshmen enrolled who graduated from a
New Mexico high school, by headcount 2,100
(c) Output: Number of credit hours completed 320,000
(d) Output: Number of unduplicated awards conferred in the most recent
academic year 7,500
(e) Outcome: Percent of a cohort of first-time, full-time, degree- or
certificate-seeking community college students who complete
an academic program within one hundred fifty percent of
standard graduation time 35%
(f) Outcome: Percent of first-time, full-time freshmen retained to the
third semester 60%
(2) Research and publ ic service projects:
Appropriations:
(a) Nurse expansion 1,400.0 1,400.0
(b) Workforce development 70.0 70.0
Subtotal [83,171.8] [118,200.0] [26,100.0] 227,471.8
LUNA COMMUNITY COLLEG E:
(1) Main campus:
- 164 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
The purpose of the in struction and general program at New Mexico's community colleges is to provide
credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
skills to be competit ive in the new economy and are able to participate in lifelong learning activities.
Appropriations:
(a) Other 898.2 1,245.0 2,143.2
(b) Instruction and general
purposes 9,153.2 2,366.2 1,774.3 13,293.7
(c) Athletics 512.5 512.5
Performance measures:
(a) Output: Number of students enrolled, by headcount 1,536
(b) Output: Number of first-time freshmen enrolled who graduated from a
New Mexico high school, by headcount 120
(c) Output: Number of credit hours completed 14,000
(d) Output: Number of unduplicated awards conferred in the most recent
academic year 160
(e) Outcome: Percent of a cohort of first-time, full-time, degree- or
certificate-seeking community college students who complete
an academic program within one hundred fifty percent of
standard graduation time 35%
(f) Outcome: Percent of first-time, full-time freshmen retained to the
third semester 60%
(2) Research and publ ic service projects:
Appropriations:
(a) Nurse expansion 509.0 509.0
Subtotal [10,174.7] [3,264.4] [3,019.3] 16,458.4
- 165 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
MESALANDS COMMUNITY C OLLEGE:
(1) Main campus:
The purpose of the in struction and general program at New Mexico's community colleges is to provide
credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
skills to be competit ive in the new economy and are able to participate in lifelong learning activities.
Appropriations:
(a) Other 242.2 842.9 1,085.1
(b) Instruction and general
purposes 5,183.9 116.4 87.9 5,388.2
(c) Athletics 217.5 217.5
Performance measures:
(a) Output: Number of students enrolled, by headcount 1,000
(b) Output: Number of first-time freshmen enrolled who graduated from a
New Mexico high school, by headcount 180
(c) Output: Number of credit hours completed 7,000
(d) Output: Number of unduplicated awards conferred in the most recent
academic year 350
(e) Outcome: Percent of a cohort of first-time, full-time, degree- or
certificate-seeking community college students who complete
an academic program within one hundred fifty percent of
standard graduation time 35%
(f) Outcome: Percent of first-time, full-time freshmen retained to the
third semester 60%
(2) Research and publ ic service projects:
Appropriations:
- 166 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(a) Wind training center 116.9 116.9
(b) Nursing program 250.0 250.0
Subtotal [5,768.3] [358.6] [930.8] 7,057.7
NEW MEXICO JUNIOR COL LEGE:
(1) Main campus:
The purpose of the in struction and general program at New Mexico's community colleges is to provide
credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
skills to be competit ive in the new economy and are able to participate in lifelong learning activities.
Appropriations:
(a) Other 3,600.0 3,000.0 6,600.0
(b) Instruction and general
purposes 7,812.1 29,000.0 450.0 37,262.1
(c) Athletics 607.2 607.2
Performance measures:
(a) Output: Number of students enrolled, by headcount 3,250
(b) Output: Number of first-time freshmen enrolled who graduated from a
New Mexico high school, by headcount 650
(c) Output: Number of credit hours completed 45,000
(d) Output: Number of unduplicated awards conferred in the most recent
academic year 375
(e) Outcome: Percent of a cohort of first-time, full-time, degree- or
certificate-seeking community college students who complete
an academic program within one hundred fifty percent of
standard graduation time 35%
(f) Outcome: Percent of first-time, full-time freshmen retained to the
- 167 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
third semester 60%
(2) Research and publ ic service projects:
Appropriations:
(a) Nurse expansion 781.9 781.9
Subtotal [9,201.2] [32,600.0] [3,450.0] 45,251.2
SOUTHEAST NEW MEXICO COLLEGE:
(1) Main campus:
The purpose of the in struction and general program at New Mexico's community colleges is to provide
credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
skills to be competit ive in the new economy and are able to participate in lifelong learning activities.
Appropriations:
(a) Other 1,000.0 1,500.0 2,500.0
(b) Instruction and general
purposes 5,349.2 14,000.0 2,000.0 21,349.2
Performance measures:
(a) Output: Number of students enrolled, by headcount 2,200
(b) Output: Number of first-time freshmen enrolled who graduated from a
New Mexico high school, by headcount 100
(c) Output: Number of credit hours completed 17,000
(d) Output: Number of unduplicated awards conferred in the most recent
academic year 160
(e) Outcome: Percent of a cohort of first-time, full-time, degree- or
certificate-seeking community college students who complete
an academic program within one hundred fifty percent of
standard graduation time 35%
- 168 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(f) Outcome: Percent of first-time, full-time freshmen retained to the
third semester 60%
(2) Research and publ ic service projects:
Appropriations:
(a) Nurse expansion 398.6 398.6
Subtotal [5,747.8] [15,000.0] [3,500.0] 24,247.8
SAN JUAN COLLEGE:
(1) Main campus:
The purpose of the in struction and general program at New Mexico's community colleges is to provide
credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
skills to be competit ive in the new economy and are able to participate in lifelong learning activities.
Appropriations:
(a) Other 14,000.0 22,000.0 36,000.0
(b) Instruction and general
purposes 32,149.9 34,000.0 6,000.0 72,149.9
(c) Tribal education
initiatives 100.0 100.0
Performance measures:
(a) Output: Number of students enrolled, by headcount 8,900
(b) Output: Number of first-time freshmen enrolled who graduated from a
New Mexico high school, by headcount 300
(c) Output: Number of credit hours completed 109,000
(d) Output: Number of unduplicated awards conferred in the most recent
academic year 1,300
(e) Outcome: Percent of a cohort of first-time, full-time, degree- or
- 169 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
certificate-seeking community college students who complete
an academic program within one hundred fifty percent of
standard graduation time 35%
(f) Outcome: Percent of first-time, full-time freshmen retained to the
third semester 60%
(2) Research and publ ic service projects:
Appropriations:
(a) Nurse expansion 1,116.0 1,116.0
(b) Dental hygiene program 235.0 235.0
(c) Renewable energy center
of excellence 750.0 750.0
Subtotal [34,350.9] [48,000.0] [28,000.0] 110,350.9
CLOVIS COMMUNITY COLL EGE:
(1) Main campus:
The purpose of the in struction and general program at New Mexico's community colleges is to provide
credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
skills to be competit ive in the new economy and are able to participate in lifelong learning activities.
Appropriations:
(a) Other 500.0 5,900.0 6,400.0
(b) Instruction and general
purposes 13,061.9 5,500.0 1,200.0 19,761.9
Performance measures:
(a) Output: Number of students enrolled, by headcount 3,300
(b) Output: Number of first-time freshmen enrolled who graduated from a
New Mexico high school, by headcount 100
- 170 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(c) Output: Number of credit hours completed 34,750
(d) Output: Number of unduplicated awards conferred in the most recent
academic year 450
(e) Outcome: Percent of a cohort of first-time, full-time, degree- or
certificate-seeking community college students who complete
an academic program within one hundred fifty percent of
standard graduation time 35%
(f) Outcome: Percent of first-time, full-time freshmen retained to the
third semester 60%
(2) Research and publ ic service projects:
Appropriations:
(a) Nurse expansion 356.5 356.5
Subtotal [13,418.4] [6,000.0] [7,100.0] 26,518.4
NEW MEXICO MILITARY I NSTITUTE:
(1) Main campus:
The purpose of the Ne w Mexico military institute program is to provide college-preparatory instruction
for students in a res idential, military environment culminating in a high school diploma or associates
degree.
Appropriations:
(a) Other 8,840.0 840.0 9,680.0
(b) Instruction and general
purposes 3,771.6 37,770.0 322.0 41,863.6
(c) Athletics 335.1 413.0 748.1
Performance measures:
(a) Output: Percent of third Friday high school seniors and junior
- 171 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
college sophomore students graduating with a high school
diploma or associate degree 77.50%
(2) Research and publ ic service projects:
Appropriations:
(a) Knowles legislative
scholarship program 1,353.7 1,353.7
Subtotal [5,460.4] [47,023.0] [1,162.0] 53,645.4
NEW MEXICO SCHOOL FOR THE BLIND AND VISUALLY IMPAIRED:
(1) Main campus:
The purpose of the Ne w Mexico school for the blind and visually impaired program is to provide the
training, support and resources necessary to prepare blind and visually impaired children of New Mexico
to participate fully in their families, communities and workforce and to lead independent, productive
lives.
Appropriations:
(a) Instruction and general
purposes 2,795.6 19,250.0 482.0 22,527.6
Performance measures:
(a) Output: Number of New Mexico teachers who complete a personnel
preparation program to become a teacher of the visually
impaired 10
(2) Research and publ ic service projects:
Appropriations:
(a) Low vision clinic programs 111.1 111.1
Subtotal [2,906.7] [19,250.0] [482.0] 22,638.7
NEW MEXICO SCHOOL FOR THE DEAF:
- 172 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(1) Main campus:
The purpose of the Ne w Mexico school for the deaf program is to provide a school-based comprehensive,
fully accessible and language-rich learning environment for its students who are deaf and hard-of-hearing
and to work collabora tively with families, agencies and communities throughout the state to meet the
unique communication, language and learning needs of children and youth who are deaf and hard-of-hearing.
Appropriations:
(a) Instruction and general
purposes 5,974.2 25,136.9 31,111.1
Performance measures:
(a) Outcome: Rate of transition to postsecondary education,
vocational-technical training school, junior colleges, work
training or employment for graduates based on a three-year
rolling average 100%
(b) Outcome: Percent of first-year signers who demonstrate improvement
in American sign language based on fall or spring
assessments 100%
(2) Research and publ ic service projects:
Appropriations:
(a) Statewide outreach services 300.0 300.0
(b) Tele-audiology screening 140.0 140.0
Subtotal [6,414.2] [25,136.9] 31,551.1
TOTAL HIGHER EDUCATIO N 1,387,568.5 2,165,035.7 55,883.3 907,951.6 4,516,439.1
K. PUBLIC SCHOOL SUPPORT
Except as otherwise p rovided, unexpended balances of appropriations made in this subsection shall not
revert at the end of fiscal year 2026.
- 173 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
PUBLIC SCHOOL SUPPORT :
(1) State equalizatio n guarantee distribution:
The purpose of public school support is to carry out the mandate to establish and maintain a uniform
system of free public schools sufficient for the education of, and open to, all the children of school
age in the state.
Appropriations:
(a) Other 4,421,302.8 1,500.0 4,422,802.8
The rate of distribut ion of the state equalization guarantee distribution shall be based on a program
unit value determined by the secretary of public education. The secretary of public education shall
establish a prelimina ry unit value to establish budgets for the 2025-2026 school year and then, on
verification of the n umber of units statewide for fiscal year 2026 but no later than January 31, 2026,
the secretary of publ ic education may adjust the program unit value. In setting the preliminary unit
value and the final u nit value in January, the public education department shall consult with the
department of finance and administration, legislative finance committee and legislative education study
committee.
The general fund appropriation to the state equalization guarantee distribution includes fifty-six
million five hundred two thousand three hundred dollars ($56,502,300) contingent on enactment of
legislation of the fi rst session of the fifty-seventh legislature amending the Public School Finance Act
to replace at-risk pr ogram units with program units based on the family income index, program units for
students identified a s English learners and program units for students who have exited English learner
status, and to increa se the sixth-grade formula factor to one and one thousand four hundred seventy-five
ten-thousandths.
The general fund appropriation to the state equalization guarantee distribution includes sufficient
funding to provide al l affected employees an hourly salary of at least fifteen dollars ($15.00).
The general fund appropriation to the state equalization guarantee distribution includes one
- 174 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
hundred thirty-five m illion one hundred twenty-nine thousand six hundred dollars ($135,129,600) to
provide a four percen t salary increase to all public school personnel.
For fiscal year 2026, if the program cost made available is insufficient to meet the level of state
support required by t he special education maintenance of effort requirements of Part B of the federal
Individuals with Disa bilities Education Act, the public education department shall reduce the program
cost and state equali zation guarantee distribution appropriation in an amount sufficient to cover the
projected shortfall a nd distribute that amount to school districts and charter schools in proportion to
each school district' s and charter school's share of the total statewide program cost to meet the level
of support required b y Part B of the federal Individuals with Disabilities Education Act for fiscal year
2026. The public educ ation department shall reset the final unit value and recalculate each school
district's and charte r school's program cost for fiscal year 2026.
The general fund appropriation to the state equalization guarantee distribution includes fifty-five
million dollars ($55, 000,000) for school districts and charter schools to purchase culturally and
linguistically approp riate instructional materials for eligible students, including dual-credit
instructional materia ls and educational technology.
The general fund appropriation to the state equalization guarantee distribution includes fifty-nine
million dollars ($59, 000,000) for school districts and charter schools to meet teacher mentorship
requirements pursuant to Section 22-10A-9 NMSA 1978, create an educational plan pursuant to Section 22-8-
6 NMSA 1978, provide scientifically based literacy programs pursuant to Section 22-13-29 NMSA 1978 and
Section 22-13-32 NMSA 1978, provide career technical education programs pursuant to Section 22-1-12 NMSA
1978 and implement th e community school framework pursuant to Section 22-32-6 NMSA 1978.
The public education department shall monitor and review the operating budgets of school districts
and charter schools t o ensure the school district or charter school is prioritizing available funds to
those functions most likely to improve student outcomes. If a school district or charter school submits a
fiscal year 2026 oper ating budget that, in the opinion of the secretary of public education, fails to
- 175 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
prioritize funds as d escribed in this paragraph, the secretary of public education shall, prior to
approving the school district's or charter school's fiscal year 2026 budget, direct the school district
or charter school to revise its submitted budget or shall make such revisions as required to meet the
requirements of this paragraph.
The general fund appropriation to the public school fund shall be reduced by the amounts
transferred to the pu blic school fund from the current school fund and from federal Mineral Leasing Act
receipts otherwise un appropriated.
The other state funds appropriation to the state equalization guarantee distribution includes
balances received by the public education department pursuant to Section 66-5-44 NMSA 1978.
Any unexpended balanc es in the authorized distributions remaining at the end of fiscal year 2026 from
appropriations made f rom the general fund shall revert to the general fund.
Performance measures:
(a) Outcome: Fourth-grade reading achievement gap between economically
disadvantaged students and all other students, in
percentage points 5%
(b) Outcome: Eighth-grade math achievement gap between economically
disadvantaged students and all other students, in
percentage points 5%
(c) Outcome: Percent of fourth-grade students who achieve proficiency or
above on the standards-based assessment in reading 47%
(d) Outcome: Percent of fourth-grade students who achieve proficiency or
above on the standards-based assessment in mathematics 39%
(e) Outcome: Percent of eighth-grade students who achieve proficiency or
above on the standards-based assessment in reading 46%
(f) Outcome: Percent of eighth-grade students who achieve proficiency or
- 176 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
above on the standards-based assessment in mathematics 39%
(g) Quality: Current four-year cohort graduation rate using shared
accountability 81%
(h) Explanatory: Percent of dollars budgeted by districts with fewer than
750 members for instructional support, budget categories
1000, 2100 and 2200
(i) Explanatory: Percent of dollars budgeted by districts with 750 members
or greater for instructional support, budget categories
1000, 2100 and 2200
(j) Explanatory: Percent of dollars budgeted by charter schools for
instructional support, budget categories 1000, 2100 and 2200
(k) Outcome: Percent of economically disadvantaged eighth-grade students
who achieve proficiency or above on the standards-based
assessment in mathematics 39%
(l) Outcome: Percent of economically disadvantaged eighth-grade students
who achieve proficiency or above on the standards-based
assessment in reading 39%
(m) Outcome: Percent of economically disadvantaged fourth-grade students
who achieve proficiency or above on the standards-based
assessment in reading 39%
(n) Outcome: Percent of economically disadvantaged fourth-grade students
who achieve proficiency or above on the standards-based
assessment in mathematics 39%
(o) Outcome: Percent of recent New Mexico high school graduates who take
remedial courses in higher education at two-year schools 29%
- 177 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(p) Explanatory: Percent of funds generated by the at-risk index associated
with at-risk services
(q) Outcome: Chronic absenteeism rate among students in middle school 10%
(r) Outcome: Chronic absenteeism rate among students in high school 10%
(s) Outcome: Chronic absenteeism rate among students in elementary school 10%
(2) Transportation di stribution:
Appropriations:
(a) Other 141,008.7 141,008.7
The general fund appr opriation to the transportation distribution includes two million three hundred
forty thousand eight hundred dollars ($2,340,800) to provide a four percent salary increase to all public
school transportation personnel.
(3) Supplemental dist ribution:
Appropriations:
(a) Out-of-state tuition 393.0 393.0
(b) Emergency supplemental 1,000.0 1,000.0
The secretary of publ ic education shall not distribute any emergency supplemental funds to a school
district or charter s chool that is not in compliance with the Audit Act or that has cash and invested
reserves, other resou rces or any combination thereof equaling five percent or more of their operating
budget.
Any unexpended balances in the supplemental distribution of the public education department
remaining at the end of fiscal year 2026 from appropriations made from the general fund shall revert to
the general fund.
(4) Federal flow thro ugh:
Appropriations:
(a) Other 579,500.0 579,500.0
- 178 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(5) Indian education fund:
Appropriations:
(a) Other 20,000.0 20,000.0
The general fund appr opriation to the Indian education fund includes four million six hundred thousand
dollars ($4,600,000) to support tribal education departments. The public education department shall enter
into agreements with tribal education departments for the purposes of disbursing funds. The public
education department shall issue monthly distributions from the Indian education fund to New Mexico
tribal education depa rtments.
(6) Standards-based a ssessments:
Appropriations:
(a) Other 12,770.0 12,770.0
The general fund appr opriation for standards-based assessments includes two million seven hundred seventy
thousand dollars ($2, 770,000) contingent on quarterly reporting of interim assessment results to the
department of finance and administration, legislative finance committee and legislative education study
committee.
Any unexpended balances in the standards-based assessments appropriation remaining at the end of
fiscal year 2026 from appropriations made from the general fund shall revert to the general fund.
Subtotal [4,596,474.5] [1,500.0] [579,500.0] 5,177,474.5
TOTAL PUBLIC SCHOOL S UPPORT 4,596,474.5 1,500.0 579,500.0 5,177,474.5
GRAND TOTAL FISCAL YE AR 2026
APPROPRIATIONS 10,618,896.6 6,097,612.1 1,773,667.0 14,412,778.4 32,902,954.1
Section 5. SPECIAL APPROPRIATIONS.-- The following amounts are appropriated from the general fund
or other funds as ind icated for the purposes specified. Unless otherwise indicated, the appropriation may
be expended in fiscal years 2025 and 2026. Unless otherwise indicated, any unexpended balances of the
appropriations remain ing at the end of fiscal year 2026 shall revert to the appropriate fund.
- 179 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(1) COURT OF APPEALS 100.0 100.0
For pro tem judges an d contract mediation services.
(2) SUPREME COURT
The period of time fo r expending the two million dollars ($2,000,000) appropriated from the general fund
in Subsection 6 of Se ction 5 of Chapter 210 of Laws 2023 for security upgrades, including replacing
outdated security cam era and access control systems, at the New Mexico supreme court is extended through
fiscal year 2026.
(3) ADMINISTRATIVE OFFICE
OF THE COURTS
The general fund appr opriation included in Subsection 16 of Section 5 of Chapter 210 of Laws 2023 as
extended in Subsectio n 8 of Section 5 of Chapter 69 of Laws 2024 to create judicial clerkships for
district court judges in rural areas and to pilot program to create legal clerkships for recent law
school graduates in r ural areas is expanded to include legal clerkships in rural areas.
(4) ADMINISTRATIVE OFFICE
OF THE COURTS
The period of time fo r expending the sixteen million dollars ($16,000,000) appropriated from the general
fund in Subsection 10 of Section 5 of Chapter 210 of Laws 2023 to purchase hardware, software, equipment
and project managemen t services to upgrade remote and hybrid judicial proceedings across the state is
extended through fisc al year 2026.
(5) ADMINISTRATIVE OFFICE
OF THE COURTS
The period of time fo r expending the one million sixty thousand dollars ($1,060,000) appropriated from
the general fund in S ubsection 8 of Section 5 of Chapter 210 of Laws 2023 for technology projects subject
to review by the judi cial technology council is extended through fiscal year 2026.
(6) ADMINISTRATIVE OFFICE
- 180 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
OF THE COURTS 6,000.0 6,000.0
For improvements, rep airs and security infrastructure at court facilities statewide for expenditure in
fiscal year 2026.
(7) ADMINISTRATIVE OFFICE
OF THE COURTS 950.0 950.0
For information techn ology hardware and software for courts statewide.
(8) ADMINISTRATIVE OFFICE
OF THE COURTS 500.0 500.0
For hardware, softwar e, equipment and professional services to upgrade cybersecurity tools, including an
intrusion detection s ystem for use by the judiciary contingent on compliance with the department of
information technolog y's minimum cybersecurity standards.
(9) ADMINISTRATIVE OFFICE
OF THE COURTS 1,700.0 1,700.0
For regional behavior al health planning and sequential intercept mapping in coordination with local
behavioral health col laboratives.
(10)ADMINISTRATIVE OFFICE
OF THE COURTS 450.0 100.0 550.0
For the substitute ca re advisory council contingent on enactment of legislation of the first session of
the fifty-seventh leg islature transferring the substitute care advisory council to the administrative
office of the courts. The internal services funds/interagency transfers appropriation is from federal
Title IV-E revenue. T he administrative office of the courts shall establish a memorandum of understanding
with the children, yo uth and families department to reimburse federal Title IV-E eligible expenses
associated with the s ubstitute care advisory council.
(11)SECOND JUDICIAL
DISTRICT COURT 750.3 750.3
- 181 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
For the foreclosure s ettlement program. The internal service funds/interagency transfers appropriation is
from the consumer set tlement fund.
(12)FIRST JUDICIAL
DISTRICT ATTORNEY 100.0 100.0
To create and evaluat e a diversion program for juveniles and young adults designed to reduce recidivism.
(13)SECOND JUDICIAL
DISTRICT ATTORNEY 3,000.0 3,000.0
For the organized cri me commission. The other state funds appropriation is from the consumer settlement
fund.
(14)ADMINISTRATIVE OFFICE
OF THE DISTRICT ATTORNEYS
Any unexpended balanc es remaining at the end of fiscal year 2025 from revenues received in fiscal year
2025 and prior years by a district attorney from any Native American tribe, pueblo or political
subdivision pursuant to a contract, memorandum of understanding, joint powers agreement or grant shall
not revert and shall remain with the recipient district attorney's office for expenditure in fiscal year
2026. Prior to Novemb er 1, 2025, the administrative office of the district attorneys shall provide the
department of finance and administration and the legislative finance committee a detailed report
documenting the amoun t of all funds received from Native American tribes, pueblos and political
subdivisions pursuant to a contract, memorandum of understanding, joint powers agreement or grant that do
not revert at the end of fiscal year 2025 for each of the district attorneys and the administrative
office of the distric t attorneys.
(15)ADMINISTRATIVE OFFICE
OF THE DISTRICT ATTORNEYS
Any unexpended balanc es remaining at the end of fiscal year 2025 from revenues received in fiscal year
2025 and prior years by a district attorney or the administrative office of the district attorneys from
- 182 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
the United States dep artment of justice pursuant to the southwest border prosecution initiative shall not
revert and shall rema in with the recipient district attorney's office for expenditure in fiscal year
2026. Prior to Novemb er 1, 2025, the administrative office of the district attorneys shall provide to the
department of finance and administration and the legislative finance committee a detailed report
documenting the amoun t of all southwest border prosecution initiative funds that do not revert at the end
of fiscal year 2025 f or each of the district attorneys and the administrative office of the district
attorneys.
(16)ATTORNEY GENERAL
The period of time fo r expending the eight million dollars ($8,000,000) appropriated from the consumer
settlement fund in Su bsection 28 of Section 5 of Chapter 210 of Laws 2023 to address the harms to the
state and its communi ties resulting from the Gold King mine release is extended through fiscal year 2026.
(17)ATTORNEY GENERAL
The period of time fo r expending the six million four hundred thousand dollars ($6,400,000) appropriated
from the consumer set tlement fund in Subsection 23 of Section 5 of Chapter 137 of Laws 2021 as extended
in Subsection 31 of S ection 5 of Chapter 210 of Laws 2023 for interstate water litigation costs is
extended through fisc al year 2026.
(18)ATTORNEY GENERAL
The period of time fo r expending the two million dollars ($2,000,000) appropriated from the general fund
and the two million d ollars ($2,000,000) appropriated from the consumer settlement fund in Subsection 27
of Section 5 of Chapt er 54 of Laws 2022 as extended in Subsection 29 of Section 5 of Chapter 210 of Laws
2023 for litigation o f the Rio Grande compact is extended through fiscal year 2026.
(19)ATTORNEY GENERAL 800.0 800.0
For litigation of the tobacco master settlement agreement.
(20)STATE AUDITOR 1,000.0 1,000.0
To assist small local public bodies in attaining financial compliance.
- 183 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(21)STATE AUDITOR 500.0 500.0
To develop a plan for migration to a single financial audit for the state of New Mexico.
(22)TAXATION AND REVENUE
DEPARTMENT 3,000.0 3,000.0
To provide valid stat e identification cards and birth certificates to incarcerated individuals who are
within six months of their scheduled release date, in collaboration with the corrections department and
department of health.
(23)TAXATION AND REVENUE
DEPARTMENT 950.0 950.0
To develop, enhance a nd maintain the systems of record.
(24)TAXATION AND REVENUE
DEPARTMENT
Subject to approval o n an expenditure plan by the state board of finance the taxation and revenue
department may reques t up to two million dollars ($2,000,000) from the appropriation contingency fund to
implement tax and mot or vehicle code changes.
(25)DEPARTMENT OF FINANCE
AND ADMINISTRATION 4,000.0 4,000.0
For the civil legal s ervices fund. Up to one million dollars ($1,000,000) may be expended in fiscal year
2026. Any unexpended balances remaining at the end of fiscal year 2026 shall not revert to the general
fund and may be expen ded through fiscal year 2028.
(26)DEPARTMENT OF FINANCE
AND ADMINISTRATION 2,000.0 2,000.0
To provide grants to criminal justice coordinating councils for crime reduction programs at district and
magistrate courts, di strict attorney offices and public defender departments within judicial districts,
and for criminal just ice coordinating councils to conduct quarterly reviews of sub-grantee performance
- 184 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
and program effective ness.
(27)DEPARTMENT OF FINANCE
AND ADMINISTRATION 5,000.0 5,000.0
To the local governme nt division for grants to local governments to support a direct-to-housing
encampment response, with streamlined housing placements, on-campsite services from outreach workers,
housing navigators an d case managers, ongoing closed campsite maintenance and an intensive focus on
closure and cleaning of campsites.
(28)DEPARTMENT OF FINANCE
AND ADMINISTRATION 2,000.0 2,000.0
To the local governme nt division for grants to housing continuum of care organizations for consulting and
strategic planning to support innovative models to end homelessness.
(29)DEPARTMENT OF FINANCE
AND ADMINISTRATION 75,000.0 75,000.0
For the New Mexico ma tch fund for expenditure in fiscal year 2026, including one million dollars
($1,000,000) for capa city building grants to local governments and technical assistance providers.
(30)DEPARTMENT OF FINANCE
AND ADMINISTRATION 150.0 150.0
For the New Mexico in frastructure conference.
(31)DEPARTMENT OF FINANCE
AND ADMINISTRATION 50,000.0 50,000.0
For regional recreati on centers and quality of life grants statewide for expenditure in fiscal year 2026.
(32)DEPARTMENT OF FINANCE
AND ADMINISTRATION 1,000.0 1,000.0
For an audit of the s tatewide human resources, accounting and management reporting system.
(33)DEPARTMENT OF FINANCE
- 185 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
AND ADMINISTRATION
The period of time fo r expending the two million five hundred thousand dollars ($2,500,000) appropriated
from the general fund and the mortgage regulatory fund in Subsection 47 of Section 5 of Chapter 210 of
Laws 2023 for a compr ehensive landlord support program is extended through fiscal year 2026.
(34)DEPARTMENT OF FINANCE
AND ADMINISTRATION
The period of time fo r expending the fifteen million dollars ($15,000,000) appropriated from the general
fund in Subsection 13 0 of Section 5 of Chapter 69 of Laws 2024 for a building for primary care in Taos
county is extended th rough fiscal year 2026.
(35)DEPARTMENT OF FINANCE
AND ADMINISTRATION
The period of time fo r expending the twenty-five million dollars ($25,000,000) appropriated from the
general fund in Subse ction 36 of Section 5 of Chapter 69 of Laws 2024 for statewide and local fire
departments, includin g volunteer departments, for recruitment grants for state and local fire departments
for recruitment of fi refighters and emergency medical technicians is extended through fiscal year 2026.
(36)DEPARTMENT OF FINANCE
AND ADMINISTRATION
The period of time fo r expending the twenty-five million dollars ($25,000,000) appropriated from the
general fund in Subse ction 42 of Section 5 of Chapter 69 of Laws 2024 for statewide and local law
enforcement, correcti onal and detention agencies for recruitment grants for law enforcement, probation,
correctional and dete ntion officers is extended through fiscal year 2026. Local law enforcement agencies
shall submit monthly crime incident and ballistic information to the department of public safety as
prescribed by the sec retary of the department of public safety.
(37)DEPARTMENT OF FINANCE
AND ADMINISTRATION
- 186 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
The period of time fo r expending the five million dollars ($5,000,000) appropriated from the general fund
in Subsection 45 of S ection 5 of Chapter 69 of Laws 2024 to the local government division of the
department of finance and administration for a wastewater treatment system in Dona Ana county is extended
through fiscal year 2 026.
(38)DEPARTMENT OF FINANCE
AND ADMINISTRATION
The period of time fo r expending the seven million dollars ($7,000,000) appropriated from the general
fund in Subsection 48 of Section 5 of Chapter 69 of Laws 2024 for a pump station in Milan, New Mexico is
extended through fisc al year 2026.
(39)DEPARTMENT OF FINANCE
AND ADMINISTRATION
The period of time fo r expending the ten million dollars ($10,000,000) appropriated from the general fund
in Subsection 52 of S ection 5 of Chapter 69 of Laws 2024 for transitional housing and shelter facilities
for victims of domest ic violence, including up to five million dollars ($5,000,000) for facilities in
northwest New Mexico, is extended through fiscal year 2026.
(40)DEPARTMENT OF FINANCE
AND ADMINISTRATION
The period of time fo r expending the ten million dollars ($10,000,000) appropriated from the general fund
in Subsection 131 of Section 5 of Chapter 69 of Laws 2024 for a hospital in Tucumcari- Quay county is
extended through fisc al year 2026.
(41)GENERAL SERVICES DEPARTMENT 5,000.0 5,000.0
To purchase vehicles for the state motor pool.
(42)DEPARTMENT OF
INFORMATION TECHNOLOGY
The period of time fo r expending the twenty-five million dollars ($25,000,000) from the general fund and
- 187 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
the ninety-nine milli on dollars ($99,000,000) appropriated from the connect New Mexico fund in Subsection
68 of Section 5 of Ch apter 210 of Laws 2023 to fund grant programs established under department rules and
administered by the o ffice of broadband access and expansion to support implementation of the statewide
broadband plan, inclu ding twenty-five million dollars ($25,000,000) for public school projects, including
five million dollars ($5,000,000) for tribal projects, including up to five percent of the general fund
appropriation and the other funds appropriation maybe used for administration and operational expenses
for the office of bro adband access and expansion and related grant programs, is extended through fiscal
year 2028.
(43)DEPARTMENT OF
INFORMATION TECHNOLOGY 15,000.0 15,000.0
For cybersecurity ini tiatives, including initiatives for public schools and institutions of higher
education, to govern, identify, protect, detect, respond and recover including cybersecurity insurance
coverage for the stat e. The general fund appropriation includes up to ten million dollars ($10,000,000)
for distribution to h igher education institutions statewide and shall not be used for administrative
overhead expenses.
(44)DEPARTMENT OF
INFORMATION TECHNOLOGY
The period of time fo r expending the five million five hundred thousand dollars ($5,500,000) appropriated
from the general fund in Subsection 61 of Section 5 of Chapter 69 of Laws 2024 for cybersecurity
initiatives including public education and higher education is extended through fiscal year 2026.
(45)DEPARTMENT OF
INFORMATION TECHNOLOGY 1,000.0 1,000.0
To assess enterprise networks statewide.
(46)SECRETARY OF STATE 300.0 300.0
- 188 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
To implement identity verification and multi-factor authentication for public-facing business services
websites.
(47)SECRETARY OF STATE 100.0 100.0
For moving expenses.
(48)TOURISM DEPARTMENT 300.0 300.0
To contract for servi ces for an athletic competition for people with disabilities.
(49)TOURISM DEPARTMENT 1,900.0 1,900.0
For grants to tribal and local governments for tourism-related infrastructure projects through the
destination forward g rant program through fiscal year 2027.
(50)TOURISM DEPARTMENT 16,000.0 16,000.0
For a national and in ternational marketing and advertising campaign for expenditure in fiscal year 2026,
including two million five hundred thousand dollars ($2,500,000) for the route 66 centennial celebration
and one million dolla rs ($1,000,000) for a litter pick-up and beautification campaign.
(51)ECONOMIC DEVELOPMENT
DEPARTMENT 525.0 525.0
For the expansion and maintenance of business incubator programs.
(52)ECONOMIC DEVELOPMENT
DEPARTMENT 750.0 750.0
For marketing and tra de shows.
(53)ECONOMIC DEVELOPMENT
DEPARTMENT 25,000.0 25,000.0
To establish a resear ch, development and deployment fund contingent on enactment of legislation of the
first session of the fifty-seventh legislature creating a research and development fund to offer matching
grants for federal re search funding.
(54)ECONOMIC DEVELOPMENT
- 189 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
DEPARTMENT 3,000.0 3,000.0
For the outdoor equit y grant program fund for fiscal year 2026.
(55)ECONOMIC DEVELOPMENT
DEPARTMENT 800.0 800.0
For science and techn ology commercialization proposals from faculty and student teams at New Mexico
universities.
(56)ECONOMIC DEVELOPMENT
DEPARTMENT 8,000.0 8,000.0
For proposals in adva nced energy innovation and commercialization from New Mexico small businesses
engaged in research a nd development.
(57)ECONOMIC DEVELOPMENT
DEPARTMENT 35,000.0 35,000.0
For site characteriza tion and pre-development assessment for expenditure in fiscal year 2026 contingent
on enactment of legis lation of the first session of the fifty-seventh legislature creating a framework
for assessing potenti al economic development sites to determine the improvements needed for economic
development purposes.
(58)ECONOMIC DEVELOPMENT
DEPARTMENT 4,000.0 4,000.0
For science and techn ology business startup grants.
(59)ECONOMIC DEVELOPMENT
DEPARTMENT 10,000.0 10,000.0
For the trails plus p rogram for expenditure in fiscal year 2026.
(60)PUBLIC REGULATION COMMISSION 700.0 700.0
To administer the com munity solar program.
(61)PUBLIC REGULATION COMMISSION
- 190 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
The period of time fo r expending the one million five hundred thousand dollars ($1,500,000) appropriated
from the general fund in Subsection 77 of Section 5 of Chapter 69 of Laws 2024 for information technology
purchases is extended through fiscal year 2026.
(62)PUBLIC REGULATION COMMISSION
The period of time fo r expending the four hundred eight thousand dollars ($408,000) appropriated from the
general fund in Subse ction 79 of Section 5 of Chapter 69 of Laws 2024 to cover court award related to the
DeAguero v. PRC case No. D-101-CV-2018-02725 is extended through fiscal year 2026.
(63)PUBLIC REGULATION COMMISSION
The period of time fo r expending the one hundred ninety thousand dollars ($190,000) appropriated from the
general fund in Subse ction 80 of Section 5 of Chapter 69 of Laws 2024 for costs related to transitioning
the commission to a n ew building is extended through fiscal year 2026.
(64)PUBLIC REGULATION COMMISSION 500.0 500.0
For information techn ology purchases.
(65)OFFICE OF SUPERINTENDENT
OF INSURANCE 49,500.0 49,500.0
For the New Mexico fa ir access to insurance requirements plan pilot project in Lincoln county contingent
on enactment of legis lation of the first session of the fifty-seventh legislature increasing residential
and commercial proper ty limits in Lincoln county, expanding risk coverage and requiring fair access to
insurance requirement s plan holders to mitigate properties to insurance institute for business and home
safety wildfire prepa red home standards.
(66)OFFICE OF SUPERINTENDENT
OF INSURANCE 1,500.0 1,500.0
For implementation of the Health Care Consolidation Oversight Act contingent on enactment of the Health
Care Consolidation Ov ersight Act or similar legislation of the first session of the fifty-seventh
legislature.
- 191 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(67)OFFICE OF SUPERINTENDENT
OF INSURANCE
The period of time fo r expending the two million dollars ($2,000,000) appropriated from the general fund
in Subsection 81 of S ection 5 of Chapter 69 of Laws 2024 for cybersecurity response and enhancement is
extended through fisc al year 2026.
(68)CULTURAL AFFAIRS DEPARTMENT 2,500.0 2,500.0
For Native American G raves Protection and Repatriation Act compliance for expenditure through fiscal year
2026.
(69)CULTURAL AFFAIRS DEPARTMENT 250.0 250.0
For expenses related to programming and events for the semiquincentennial celebration for expenditure
through fiscal year 2 027.
(70)CULTURAL AFFAIRS DEPARTMENT 1,000.0 1,000.0
For marketing and pub lic relations for museums and historic sites in partnership with the marketing
excellence bureau of the tourism department.
(71)CULTURAL AFFAIRS DEPARTMENT 350.0 350.0
To upgrade websites t o comply with the federal Americans with Disabilities Act.
(72)NEW MEXICO LIVESTOCK BOARD 3,000.0 3,000.0
For equipment for mea t packing facilities, including composters.
(73)DEPARTMENT OF GAME AND FISH 1,000.0 1,000.0
To implement conserva tion actions for bighorn sheep statewide. The other state funds appropriation is
from the game protect ion fund.
(74)ENERGY, MINERALS AND NATURAL
RESOURCES DEPARTMENT 8,000.0 8,000.0
For the state supplem ental land and water conservation fund.
(75)ENERGY, MINERALS AND NATURAL
- 192 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
RESOURCES DEPARTMENT 5,000.0 5,000.0
To support the commun ity energy efficiency block grant statewide.
(76)ENERGY, MINERALS AND NATURAL
RESOURCES DEPARTMENT
The period of time fo r expending the two million five hundred twenty-five thousand dollars ($2,525,000)
appropriated from the general fund in Subsection 98 of Section 5 of Chapter 69 of Laws 2024 to address
inspection and compli ance backlogs in the oil conservation division is extended through fiscal year 2026.
(77)ENERGY, MINERALS AND NATURAL
RESOURCES DEPARTMENT 2,000.0 2,000.0
To support developmen t of a New Mexico-specific quadrennial energy review and transition plan.
(78)ENERGY, MINERALS AND NATURAL
RESOURCES DEPARTMENT 940.7 940.7
To match federal fund s for grants programs under the federal Infrastructure Investment and Jobs Act.
(79)STATE ENGINEER
The period of time fo r expending the five million ($5,000,000) appropriated from the general fund in
Subsection 30 of Sect ion 10 of Chapter 54 of Laws 2022 to plan, engineer, design, construct or repair
acequias or community ditches, for the purposes of restoration, repair, improvement of irrigation
efficiency or protect ion from floods, including up to one hundred thousand dollars ($100,000) for
administrative expens es is extended through fiscal year 2026.
(80)STATE ENGINEER
The period of time fo r expending the ten million dollars ($10,000,000) appropriated from the general fund
in Subsection 102 of Section 5 of Chapter 210 of Laws 2023 for critical dam maintenance and improvement
projects statewide, i ncluding two million five hundred thousand dollars ($2,500,000) for improvements for
flood control near Ha tch, is extended through fiscal year 2026.
(81)STATE ENGINEER 20,000.0 20,000.0
- 193 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
For project developme nt allocations to the non-pueblo settlement beneficiaries identified in Indian water
rights settlement agr eements for expenditure in fiscal year 2026. Any unexpended balances remaining at
the end of fiscal yea r 2026 from this appropriation shall not revert and may be expended through fiscal
year 2028.
(82)STATE ENGINEER 3,000.0 3,000.0
For state compliance with the 2003 Pecos settlement agreement, including required augmentation pumping
and to support other drought relief activities on the lower Pecos basin. Any unexpended balances
remaining at the end of fiscal year 2026 from this appropriation shall not revert and may be expended
through fiscal year 2 027.
(83)COMMISSION FOR DEAF AND
HARD-OF-HEARING PERSONS 100.0 100.0
For an audit of reven ue collection for the telecommunication relay service fund in collaboration with the
taxation and revenue department.
(84)COMMISSION FOR DEAF AND
HARD-OF-HEARING PERSONS 132.0 132.0
To replace informatio n technology equipment.
(85)EARLY CHILDHOOD EDUCATION
AND CARE DEPARTMENT 2,000.0 2,000.0
To support profession al development staff in building skills to support evidence-based early intervention
practice and autism s upports.
(86)AGING AND LONG-TERM SERVICES
DEPARTMENT 600.0 600.0
For emergencies, disa ster preparedness, urgent supplemental programmatic needs and planning to serve
seniors and adults wi th disabilities.
(87)HEALTH CARE AUTHORITY 7,500.0 7,500.0
- 194 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
For grants to federal ly qualified health centers, counties, municipalities and Indian nations, tribes and
pueblos for twenty-fo ur hour crisis response facilities, associated services and technical assistance
support. Funding may be used to cover service, logistic and lease costs not eligible for medicaid funding
on a multiyear basis.
(88)HEALTH CARE AUTHORITY 43,000.0 43,000.0
For grants to countie s and municipalities for regional transitional acute care facilities and certified
community behavioral health clinics that are located in a municipality with a state institution of higher
education and remain eligible for medicaid. Thea health care authority shall consult with the department
of health when making grants to counties and municipalities. Funding may be used to cover services and
lease costs, includin g community-based services and supports.
(89)HEALTH CARE AUTHORITY 10,000.0 10,000.0
For grants to countie s, municipalities, Indian nations, tribes and pueblos for assisted outpatient
treatment, medication -assisted treatment, assertive community treatment, other best practice and
evidence-informed out patient and diversion services, practices and community-based wraparound services
and resources.
(90)HEALTH CARE AUTHORITY 4,973.4 17,160.0 22,133.4
For capacity building for the criminal justice medicaid waiver initiative.
(91)HEALTH CARE AUTHORITY 11,500.0 11,500.0
For grants to countie s, municipalities, and Indian nations, tribes and pueblos for regional mobile crisis
and recovery response , intervention and outreach teams, in consultation with the department of public
safety.
(92)HEALTH CARE AUTHORITY 8,129.4 28,638.6 36,768.0
For startup costs to build capacity for housing providers for people experiencing homelessness and to
build capacity for me dical services for people involved with the criminal justice system.
(93)HEALTH CARE AUTHORITY 2,500.0 2,500.0
- 195 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
For a pilot to integr ate medication-assisted treatment into primary care settings.
(94)HEALTH CARE AUTHORITY 5,000.0 5,000.0
For additional vouche rs in the linkages program.
(95)HEALTH CARE AUTHORITY 607.4 607.4
To improve the qualit y of services provided to children in state custody through a quality services
review and to come in to compliance with litigation against the state.
(96)HEALTH CARE AUTHORITY 1,000.0 1,000.0
To study the merits, feasibility, costs and likely enrollment in a proposed new medicaid waiver for
people with serious m ental illness or substance dependency leading to regular confinement in county jails
or intensive overuse of hospital emergency rooms or other emergency or crisis services versus continuing
with the current serv ice array for people with serious mental illness.
(97)HEALTH CARE AUTHORITY 2,500.0 2,500.0
For grants to integra te behavioral health incentive-based treatment into other substance use disorder
treatment modalities, including medication-assisted treatment, prioritizing criminal justice involved and
homeless populations.
(98)WORKFORCE SOLUTIONS DEPARTMENT 750.0 750.0
For employment case m anagement.
(99)WORKFORCE SOLUTIONS DEPARTMENT 6,906.2 6,906.2
To assist displaced w orkers in affected communities pursuant to Section 62-18-16 NMSA 1978. The other
state funds appropria tion is from the energy transition displaced worker assistance fund.
(100)WORKFORCE SOLUTIONS DEPARTMENT 600.0 600.0
To implement and eval uate youth pre-apprenticeship programs targeted toward science, technology,
engineering and math industries and programs that provide a direct pathway to a registered apprenticeship
program.
(101)WORKFORCE SOLUTIONS DEPARTMENT 500.0 500.0
- 196 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
For intensive outreac h for out-of-school and at-risk youth.
(102)WORKFORCE SOLUTIONS DEPARTMENT 750.0 750.0
For a study to identi fy evidence-based or research-based strategies to increase the labor force
participation rate.
(103)WORKFORCE SOLUTIONS DEPARTMENT 50.0 50.0
For disaster unemploy ment payment adjustments. The other state funds appropriation is from the
unemployment insuranc e trust fund.
(104)WORKFORCE SOLUTIONS
DEPARTMENT 35,000.0 35,000.0
To the paid family an d medical leave fund for expenditure in fiscal year 2026 to implement the Paid
Family and Medical Le ave Act contingent on legislation of the first session of the fifty-seventh
legislature creating the paid family medical leave program.
(105)DEVELOPMENTAL DISABILITIES
COUNCIL 60.0 60.0
For contracts to supp ort the center for self-advocacy’s state jobs program and to update federal grants
and human resources p olicies.
(106)DEVELOPMENTAL DISABILITIES
COUNCIL 500.0 500.0
To reduce the waiting list for legal and guardianship services in fiscal year 2026.
(107)DEPARTMENT OF ENVIRONMENT
The period of time fo r expending the two million eight hundred thirty-nine thousand seven hundred dollars
($2,839,700) appropri ated in Subsection 150 of Section 5 of Chapter 210 of Laws 2023 and as extended in
Subsection 150 of Sec tion 5 of Chapter 69 of Laws 2024 to match federal funds for cleanup of superfund
hazardous waste sites in New Mexico is extended through fiscal year 2026.
(108)DEPARTMENT OF ENVIRONMENT
- 197 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
The period of time fo r expending the six hundred thousand dollars ($600,000) appropriated in Subsection
145 of Section 5 of C hapter 69 of Laws 2024 to develop and implement a surface water discharge permitting
program is extended t hrough fiscal year 2026.
(109)DEPARTMENT OF ENVIRONMENT 3,000.0 3,000.0
For the development a nd implementation of compliance and enforcement strategies, including laboratory
analytical services.
(110)DEPARTMENT OF ENVIRONMENT 2,000.0 2,000.0
To address private we ll water contamination from per- and poly-fluoroalkyl chemicals in Curry county and
other areas of the st ate.
(111)DEPARTMENT OF ENVIRONMENT 20,000.0 20,000.0
To the rural infrastr ucture revolving loan fund for low-interest loans to rural communities for water,
wastewater and solid waste projects.
(112)DEPARTMENT OF ENVIRONMENT 5,700.0 5,700.0
For federal match and clean up of superfund sites and costs associated with the Terrero mine. The other
state funds appropria tion is from the consumer settlement fund. Any unexpended balances remaining at the
end of fiscal year 20 26 from this appropriation shall not revert and may be expended through fiscal year
2027.
(113)DEPARTMENT OF ENVIRONMENT 2,750.0 2,750.0
For regionalization o f water systems and the development of the utility operator workforce.
(114)OFFICE OF NATURAL RESOURCES
TRUSTEE 10,000.0 10,000.0
To pursue emerging na tural resource injury claims against responsible parties. The other state funds
appropriation is from the consumer settlement fund.
(115)VETERANS' SERVICES DEPARTMENT 200.0 200.0
To leverage federal r evenues for transitional housing services for homeless veterans and their families
- 198 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
including life skills training and case management services.
(116)CHILDREN, YOUTH AND
FAMILIES DEPARTMENT 200.0 200.0
To hire an external c ontractor to reclaim and maximize the drawdown of federal Title IV-E revenues from
prior and current fis cal years.
(117)CHILDREN, YOUTH AND
FAMILIES DEPARTMENT 100.0 100.0
For an external entit y to conduct an organizational health and employee survey and develop strategies and
recommendations for w orkforce retention.
(118)CHILDREN, YOUTH AND
FAMILIES DEPARTMENT 100.0 100.0
To contract with an e xternal entity to conduct a foster care provider rate study.
(119)CHILDREN, YOUTH AND
FAMILIES DEPARTMENT 1,471.0 1,471.0
For increases to the agency's liability insurance premiums in fiscal year 2026.
(120)CHILDREN, YOUTH AND
FAMILIES DEPARTMENT
The period of time fo r expending the two hundred thousand dollars ($200,000) appropriated from the
general fund in Subse ction 156 of Section 5 of Chapter 69 of Laws 2024 to provide technical assistance to
the children, youth a nd families department to develop and implement an approved Family First Prevention
Services Act plan and maximize the drawdown of federal funds is extended.
(121)DEPARTMENT OF MILITARY AFFAIRS 162.0 162.0
For startup costs rel ated to the New Mexico job challenge academy.
(122)CORRECTIONS DEPARTMENT 1,300.0 1,300.0
For grants to countie s for discharge planning from correctional facilities and to assist discharged
- 199 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
persons to connect wi th recovery support services and treatment and community-based behavioral health
supports that supplem ent or enhance transitional services covered by medicaid. The corrections department
shall consult with th e health care authority and the department of health when making grants to counties.
(123)CORRECTIONS DEPARTMENT 22,200.0 17,800.0 40,000.0
To continue hepatitis c treatment and program monitoring. Any unexpended balances from this appropriation
remaining at the end of fiscal year 2026 shall not revert and may be expended through fiscal year 2027.
The other state funds appropriation is from the penitentiary income fund.
(124)CORRECTIONS DEPARTMENT 2,500.0 2,500.0
To upgrade the offen der management system.
(125)DEPARTMENT OF PUBLIC SAFETY 1,500.0 1,500.0
For maintenance and r epair of law enforcement aircraft.
(126)DEPARTMENT OF PUBLIC SAFETY 499.6 499.6
To continue the imple mentation of a commercial off-the-shelf records management system.
(127)DEPARTMENT OF PUBLIC SAFETY 2,000.0 2,000.0
For grants to state a gencies, counties, municipalities and Indian nations, tribes and pueblos for
diversion, crisis int ervention, collaborative and embedded crisis response, mental health, social work,
community and interce pt resources training.
(128)DEPARTMENT OF PUBLIC SAFETY 5,700.0 5,700.0
For state crime labor atories to outsource backlogged DNA cases.
(129)DEPARTMENT OF PUBLIC SAFETY 300.0 300.0
For honor guard equip ment and training.
(130)DEPARTMENT OF PUBLIC SAFETY 5,000.0 5,000.0
For grants to countie s, municipalities and Indian nations, tribes and pueblos to be used by law
enforcement and behav ioral health service providers to purchase regional mobile crisis response, recovery
and outreach equipmen t and vehicles.
- 200 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(131)DEPARTMENT OF PUBLIC SAFETY 900.0 900.0
For fingerprinting eq uipment.
(132)DEPARTMENT OF PUBLIC SAFETY 461.2 461.2
For purchase of New M exico state police special investigative equipment.
(133)DEPARTMENT OF PUBLIC SAFETY 6,000.0 6,000.0
To purchase and equip law enforcement vehicles, including license plate readers.
(134)HOMELAND SECURITY AND EMERGENCY
MANAGEMENT DEPARTMENT 275.0 275.0
To enhance and integr ate current operating systems.
(135)DEPARTMENT OF TRANSPORTATION
The period of time fo r expending the one hundred seventy million dollars ($170,000,000) appropriated from
the general fund in S ubsection 1 of Section 9 of Chapter 137 of Laws 2021 for acquisition or rights of
way, planning, design , construction, equipment, capital facility improvements and to match federal and
other state funds for projects is extended through fiscal year 2026.
(136)DEPARTMENT OF TRANSPORTATION
The period of time fo r expending the five million dollars ($5,000,000) appropriated from the general fund
in Subsection 1 of Se ction 9 of Chapter 54 of Laws 2022 for essential air service is extended through
fiscal year 2026.
(137)DEPARTMENT OF TRANSPORTATION
The period of time fo r expending the nine million dollars ($9,000,000) appropriated from the general fund
in Subsection 3 of Se ction 9 of Chapter 137 of Laws 2021 for essential air service is extended through
fiscal year 2026.
(138)DEPARTMENT OF TRANSPORTATION
The period of time fo r expending the twenty-five million dollars ($25,000,000) appropriated from the
general fund in Subse ction 2 of Section 9 of Chapter 54 of Laws 2022 for Interstate 40 and Interstate 10
- 201 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
planning is extended through fiscal year 2026.
(139)DEPARTMENT OF TRANSPORTATION
Any encumbered balanc es in the project design and construction program, the highway operations program
and the modal program of the department of transportation at the end of fiscal year 2025 from the other
state funds and feder al funds appropriations shall not revert and may be expended in fiscal year 2026.
(140)DEPARTMENT OF TRANSPORTATION
The period of time fo r expending the two million dollars ($2,000,000) appropriated from the general fund
in Subsection 8 of Se ction 9 of Chapter 54 of Laws 2022 for design and construction of wildlife corridors
to mitigate wildlife- vehicle collisions on state managed roads is extended through fiscal year 2026.
(141)PUBLIC EDUCATION DEPARTMENT 40,000.0 40,000.0
For the career techni cal education pilot project, including career technical student organizations,
innovation zones and work-based learning initiatives.
(142)PUBLIC EDUCATION DEPARTMENT 6,000.0 6,000.0
For community school and family engagement initiatives. Up to four hundred thousand dollars ($400,000)
may be used by the pu blic education department to evaluate student outcomes and implementation and
accredit community sc hools. The public education department shall prioritize awards to school districts
and charter schools t hat provide local matching funds for community school coordinators.
(143)PUBLIC EDUCATION DEPARTMENT 2,280.0 2,280.0
For the induction, pr eparation and evaluation of educators and school administrators contingent on
enactment of legislat ion of the first session of the fifty-seventh legislature creating standards for
induction, preparatio n and evaluation of educators and school administrators.
(144)PUBLIC EDUCATION DEPARTMENT 15,000.0 300.0 15,300.0
For the recruitment a nd retention of educator fellows and grow your own teacher scholarships pursuant to
the Grow Your Own Tea chers Act. The public education department shall prioritize awards to school
districts and charter schools that provide local matching funds for participating educators. The other
- 202 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
state funds appropria tion is from the grow your own teachers fund.
(145)PUBLIC EDUCATION DEPARTMENT 15,000.0 15,000.0
For K-12 plus program units pursuant to Section 22-8-23.14 NMSA 1978 for expenditure in fiscal year 2026.
(146)PUBLIC EDUCATION DEPARTMENT 3,700.0 3,700.0
For the learning mana gement system that delivers learning resources to students, educators and
administrators outsid e of the classroom setting. The other state funds appropriation is from the public
education reform fund .
(147)PUBLIC EDUCATION DEPARTMENT 500.0 500.0
For legal fees relate d to defending the state in Martinez v. state of New Mexico No. D-101-CV-2014-00793
and Yazzie v. state o f New Mexico No. D-101-CV-2014-02224. The other state funds appropriation is from
the consumer settleme nt fund.
(148)PUBLIC EDUCATION DEPARTMENT 500.0 500.0
For outdoor classroom s.
(149)PUBLIC EDUCATION DEPARTMENT 15,000.0 15,000.0
For out-of-school tim e learning opportunities, summer enrichment and high-dosage tutoring. The general
fund appropriation in cludes eight million five hundred thousand dollars ($8,500,000) for high-dosage
tutoring.
(150)PUBLIC EDUCATION DEPARTMENT
Prior to the close of fiscal year 2025, remaining balances in the family and youth resource fund, teacher
professional developm ent fund, incentives for school improvement fund, schools in need of improvement
fund, educational tec hnology deficiency correction fund, charter school stimulus fund and kindergarten
plus fund shall rever t to the public education reform fund.
(151)PUBLIC EDUCATION DEPARTMENT 1,000.0 1,000.0
For safety and statew ide deployment of mobile panic buttons at public schools.
(152)PUBLIC EDUCATION DEPARTMENT 200.5 200.5
- 203 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
For regional and stat ewide school safety summits.
(153)PUBLIC EDUCATION DEPARTMENT 12,000.0 12,000.0
For a statewide stude nt information system.
(154)PUBLIC EDUCATION DEPARTMENT 5,000.0 5,000.0
For summer internship opportunities for working-age high school students.
(155)PUBLIC EDUCATION DEPARTMENT 30,000.0 30,000.0
For a reading interve ntion program based in the science of reading.
(156)HIGHER EDUCATION DEPARTMENT 40,000.0 40,000.0
For distribution to t he higher education institutions of New Mexico for building renewal and replacement
and facility demoliti on for expenditure in fiscal year 2026. A report of building renewal and replacement
transfers must be sub mitted to the higher education department before funding is released. In the event
of a transfer of buil ding renewal and replacement funding to cover institutional salaries, or any other
ineligible purpose as defined in the New Mexico higher education department space policy, funding shall
not be released to th e higher education institutions. Up to ten million dollars ($10,000,000) may be used
for facility demoliti on.
(157)HIGHER EDUCATION DEPARTMENT 3,000.0 3,000.0
For distribution to t he higher education institutions of New Mexico for equipment renewal and
replacement. A report of equipment and renewal and replacement transfers must be submitted to the higher
education department before funding is released. In the event of a transfer of equipment renewal and
replacement funding t o cover institutional salaries, funding shall not be released to the higher
education institution .
(158)HIGHER EDUCATION DEPARTMENT 15,000.0 15,000.0
For the health profes sional loan repayment program, with priority for professionals working in a
behavioral health set ting, including certified community behavioral health clinics, working in a criminal
justice setting or se rving homeless populations.
- 204 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(159)HIGHER EDUCATION DEPARTMENT 2,700.0 2,700.0
For New Mexico commun ity colleges and regional universities for program development costs and to purchase
equipment supporting noncredit workforce training programs resulting in industry-recognized certificates
or credentials. Highe r education institutions shall submit an application to the higher education
department including the certificates or credential to be supported and equipment to be purchased as
applicable. The highe r education department shall distribute funds to institutions based on the
application by July 1 , 2025.
(160)HIGHER EDUCATION DEPARTMENT 5,000.0 5,000.0
To the teacher loan r epayment fund.
(161)HIGHER EDUCATION DEPARTMENT 20,000.0 20,000.0
To the technology enh ancement fund for distribution to eligible higher education institutions.
(162)UNIVERSITY OF NEW MEXICO 5,000.0 5,000.0
To the board of regen ts of the university of New Mexico for the university of New Mexico health sciences
center for the center of Native American health for Native American faculty teaching and research
endowments.
(163)UNIVERSITY OF NEW MEXICO 2,000.0 2,000.0
To the health science s center and the department of health for mobile health units, medication-assisted
treatment and other h ealth outreach for homeless persons, including telemedicine.
(164)NEW MEXICO STATE UNIVERSITY 1,250.0 1,250.0
To purchase equipment , instrumentation, laboratory facility improvements and other supplies for water
treatment.
(165)NEW MEXICO STATE UNIVERSITY
The period of time fo r expending the ten million dollars ($10,000,000) appropriated from the general fund
in Subsection 232 of Section 5 of Chapter 210 of Laws 2023 for land acquisition, planning, design and
construction of the N ew Mexico reforestation center is extended through fiscal year 2028.
- 205 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(166)NEW MEXICO STATE UNIVERSITY 3,000.0 3,000.0
To the department of agriculture for soil and water conservation districts.
(167)NEW MEXICO INSTITUTE OF
MINING AND TECHNOLOGY 19,000.0 19,000.0
To the bureau of geol ogy for aquifer monitoring and improved groundwater characterization.
(168)NORTHERN NEW MEXICO COLLEGE
The period of time fo r expending the three million dollars ($3,000,000) appropriated from the general
fund in subsection 23 4 of section 5 of chapter 69 of Laws 2024 for security improvements, information
system upgrades and o ther infrastructure uses is extended through fiscal year 2026.
(169)MESALANDS COMMUNITY COLLEGE 300.0 300.0
To purchase equipment for the wind technology and commercial driver's license programs.
(170)SAN JUAN COLLEGE 430.0 430.0
To purchase equipment for a heavy equipment operator program.
TOTAL SPECIAL APPROPR IATIONS 855,097.2 48,956.2 850.3 45,798.6 950,702.3
Section 6. SUPPLEMENTAL AND DEFICIENCY APPROPRIATION S.--The following amounts are appropriated
from the general fund or other funds as indicated for expenditure in fiscal year 2025 for the purposes
specified. Disburseme nt of these amounts shall be subject to certification by the agency to the
department of finance and administration and the legislative finance committee that no other funds are
available in fiscal y ear 2025 for the purpose specified and approval by the department of finance and
administration. Any u nexpended balances remaining at the end of fiscal year 2025 shall revert to the
appropriate fund.
(1) SUPREME COURT 342.0 342.0
To complete the insta llation for the backup generator for the New Mexico Supreme Court building.
(2) ADMINISTRATIVE OFFICE
OF THE COURTS 107.5 107.5
- 206 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
For court interpreter s.
(3) ADMINISTRATIVE OFFICE
OF THE COURTS 310.9 310.9
To purchase security equipment and contract security guards for the administrative office of the courts.
(4) ADMINISTRATIVE OFFICE
OF THE COURTS 2,034.5 2,034.5
For judicial salary i ncreases authorized by Chapter 3 of Laws 2024 for all of district courts, the
Bernalillo county met ropolitan court and the court of appeals.
(5) FIRST JUDICIAL DISTRICT COURT 30.6 30.6
To resolve a deficit fund balance.
(6) THIRD JUDICIAL DISTRICT COURT 34.9 34.9
For contract security at Dona Ana magistrate courts.
(7) THIRTEENTH JUDICIAL
DISTRICT COURT 98.5 98.5
For expansion of the Sandoval county judicial complex.
(8) SECOND JUDICIAL
DISTRICT ATTORNEY 500.0 500.0
For personnel costs, expert witnesses and transcription fees.
(9) ADMINISTRATIVE OFFICE
OF THE DISTRICT ATTORNEYS 1,200.0 1,200.0
To support workforce capacity building for prosecutors. The other state funds appropriation is from the
public attorney workf orce capacity building fund.
(10)PUBLIC DEFENDER DEPARTMENT 675.3 675.3
To support workforce capacity building for public defenders. The other state funds appropriation is from
the public attorney w orkforce capacity building fund.
- 207 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(11)ADMINISTRATIVE HEARINGS OFFICE 20.0 20.0
To purchase laptops, desktop computers and related equipment.
(12)SECRETARY OF STATE 65.0 65.0
To address a negative cash standing from an expired capital outlay project.
(13)SECRETARY OF STATE 2,100.0 2,100.0
To correct a deficien cy in the election fund from fiscal year 2024 expenses.
(14)SECRETARY OF STATE 5,500.0 5,500.0
For the election fund .
(15)SPACEPORT AUTHORITY 24.0 24.0
To address a prior ye ar cash deficit in the spaceport authority's capital projects fund.
(16)SPACEPORT AUTHORITY 675.0 675.0
For projected shortfa lls in the other category. The other state funds appropriation is from the spaceport
authority fund.
(17)EARLY CHILDHOOD EDUCATION
AND CARE DEPARTMENT 2,000.0 2,000.0
For provider rate inc reases to family, infant and toddler providers in fiscal year 2025.
(18)HEALTH CARE AUTHORITY 124,153.6 124,153.6
For a shortfall in th e state health benefits program.
(19)DEVELOPMENTAL DISABILITIES
COUNCIL 300.0 300.0
To reduce the waitlis t for guardianship services in fiscal year 2025.
(20)VETERANS' SERVICES DEPARTMENT 881.4 881.4
For a deficiency crea ted by the transfer of the Truth or Consequences veterans' home.
(21)CHILDREN, YOUTH AND
FAMILIES DEPARTMENT 50.0 50.0
- 208 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
To address a deficien cy in the facts childcare payment fund.
(22)PUBLIC EDUCATION DEPARTMENT 230.3 230.3
To address a lease li ability shortfall.
(23)PUBLIC EDUCATION DEPARTMENT 3,054.0 3,054.0
For a prior year shor tfall in providing universal free school meals pursuant to the Healthy Hunger-Free
Students' Bill of Rig hts Act.
(24)PUBLIC EDUCATION DEPARTMENT 7,848.0 7,848.0
For a fiscal year 202 5 budgetary shortfall in providing universal free school meals pursuant to the
Healthy Hunger-Free S tudents' Bill of Rights Act.
(25)PUBLIC EDUCATION DEPARTMENT 15.5 15.5
To remediate legacy c ash deficits within the K-3 plus fund, reading materials fund and school library
material fund. The o ther state funds appropriation is from the public education reform fund.
TOTAL SUPPLEMENTAL AN D
DEFICIENCY APPROPRIAT IONS 149,685.2 2,565.8 152,251.0
Section 7. INFORMATION TECHNOLOGY APPROPRIATIONS.-- The following amounts are appropriated from the
computer systems enha ncement fund, or other funds as indicated, for the purposes specified. Unless
otherwise indicated, the appropriation may be expended in fiscal years 2025, 2026 and 2027. Unless
otherwise indicated, any unexpended balances remaining at the end of fiscal year 2027 shall revert to the
computer systems enha ncement fund or other funds as indicated. For each executive branch agency project,
the state chief infor mation officer shall certify compliance with the project certification process prior
to the allocation of twenty-eight million five hundred twenty thousand dollars ($28,520,000) by the
department of finance and administration from the funds for the purposes specified. The judicial
information systems c ouncil shall certify compliance to the department of finance and administration for
judicial branch proje cts. For executive branch agencies, all hardware and software purchases funded
through appropriation s made in Sections 4, 5, 6 and 7 of this act shall be procured using consolidated
- 209 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
purchasing led by the state chief information officer and state purchasing division to achieve economies
of scale and to provi de the state with the best unit price.
(1) ADMINISTRATIVE OFFICE OF THE DISTRICT ATTORNEYS
The period of time fo r expending the two million five hundred sixty-four thousand dollars ($2,564,000)
appropriated from the computer systems enhancement fund and the one hundred seventy thousand dollars
($170,000) appropriat ed from fund balances in Subsection 2 of Section 7 of Chapter 54 of Laws 2022 and as
extended in Subsectio n 2 of Section 7 of Chapter 69 of Laws 2024 to purchase an enterprise comprehensive
case management syste m through a competitive bid process is extended through fiscal year 2026.
(2) DEPARTMENT OF FINANCE AND ADMINISTRATION
The period of time fo r expending the one million two hundred fifty thousand dollars ($1,250,000)
appropriated from the computer systems enhancement fund in Subsection 8 of Section 7 of Chapter 73 of
Laws 2018 as extended in Subsection 8 of Section 7 of Chapter 83 of Laws 2020 as extended in Subsection 5
of Section 7 of Chapt er 137 of Laws 2021 as extended in Subsection 9 of Section 7 of Chapter 54 of Laws
2022 and as extended in Subsection 5 of Section 7 of Chapter 210 of Laws 2023 and as extended in
Subsection 6 of Secti on 7 of Chapter 69 of Laws 2024 for the implementation of an enterprise budget
system is extended th rough fiscal year 2026.
(3) DEPARTMENT OF FINANCE AND ADMINISTRATION
The period of time fo r expending the four million dollars ($4,000,000) appropriated from the computer
systems enhancement f und in Subsection 10 of Section 7 of Chapter 271 of Laws 2019 as extended in
Subsection 4 of Secti on 7 of Chapter 137 of Laws 2021 as extended in Subsection 10 of Section 7 of
Chapter 54 of Laws 20 22 as extended in Subsection 6 of Section 7 of Chapter 210 of Laws 2023 and as
extended in Subsectio n 7 of Section 7 of Chapter 69 of Laws 2024 for the implementation of an enterprise
budget system is exte nded through fiscal year 2026.
(4) EDUCATIONAL RETIREMENT BOARD
The period of time fo r expending the thirty million five hundred thousand dollars ($30,500,000)
- 210 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
appropriated from edu cational retirement fund balances in Subsection 7 of Section 7 of Chapter 210 of
Laws 2023 to moderniz e the pension administration system is extended through fiscal year 2027.
(5) DEPARTMENT OF INFORMATION TECHNOLOGY
The period of time fo r expending the two million dollars ($2,000,000) from the computer system
enhancement fund in S ubsection 8 of Section 7 of Chapter 210 of Laws of 2023 to develop and implement an
integrated system for the enterprise project management office documents and services is extended through
fiscal year 2026.
(6) SECRETARY OF STATE 2,500.0 2,500.0
To implement a web-ba sed filing solution.
(7) SECRETARY OF STATE 1,000.0 1,000.0
To purchase and imple ment an election management solution.
(8) GAMING CONTROL BOARD
The period of time fo r expending the one million five hundred thousand dollars ($1,500,000) appropriated
from the computer sys tems enhancement fund in Subsection 11 of Section 7 of Chapter 210 of Laws 2023 for
the planning and init iation phase to modernize licensing software is extended through fiscal year 2026.
(9) DEPARTMENT OF GAME AND FISH 1,000.0 1,000.0
To modernize online s ystems.
(10)STATE LAND OFFICE
The period of time fo r expending the two million dollars ($2,000,000) appropriated from the state lands
maintenance fund in S ubsection 18 of Section 7 of Chapter 54 of Laws 2022 and as extended in Subsection
11 of Section 7 of Ch apter 69 of Laws 2024 for the modernization of software and for the addition of
renewable energy proj ect financial management and support capabilities is extended through fiscal year
2026.
(11)STATE ENGINEER 500.0 500.0
To modernize and repl ace the real-time water measurement system.
- 211 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(12)STATE ENGINEER 500.0 500.0
To continue the moder nization of the water adjudication system.
(13)EARLY CHILDHOOD EDUCATION
AND CARE DEPARTMENT
The period of time fo r expending the five hundred thousand dollars ($500,000) from the computer systems
enhancement fund and the five hundred thousand dollars ($500,000) appropriated from other state funds in
Subsection 13 of Sect ion 7 of Chapter 210 of Laws 2023 to continue the implementation of an enterprise
content management sy stem for the child care services bureau is extended through fiscal year 2026. The
other state funds app ropriation is from the early childhood education and care fund balances.
(14)EARLY CHILDHOOD EDUCATION
AND CARE DEPARTMENT 500.0 500.0
To assess an applicat ion for processing claims for the family, infant toddler program.
(15)AGING AND LONG-TERM SERVICES DEPARTMENT
The period of time fo r expending the two hundred eighty thousand three hundred dollars ($280,300)
appropriated from the computer systems enhancement fund and the two million two hundred ninety-one
thousand six hundred dollars ($2,291,600) appropriated from federal funds in Subsection 21 of Section 7
of Chapter 83 of Laws 2020 as extended in Subsection 21 of Section 7 of Chapter 54 of Laws 2022 as
extended in Subsectio n 15 of Section 7 of Chapter 210 of Laws 2023 and as extended in Subsection 15 of
Section 7 of Chapter 69 of Laws 2024 to consolidate and modernize information technology systems for
integration with the health care authority's medicaid management information system replacement project
is extended through f iscal year 2026.
(16)HEALTH CARE AUTHORITY 70.0 630.0 700.0
To continue the facil ity electronic licensing and information system exchange.
(17)HEALTH CARE AUTHORITY 5,000.0 45,000.0 50,000.0
To continue the medic aid management information system replacement project.
- 212 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(18)HEALTH CARE AUTHORITY
The period of time fo r expending the four million one hundred four thousand one hundred dollars
($4,104,100) appropri ated from the computer systems enhancement fund and the thirty-six million one
hundred forty-six tho usand three hundred dollars ($36,146,300) appropriated from federal funds in
Subsection 23 of Sect ion 7 of Chapter 83 of Laws 2020 as extended in Subsection 27 of Section 7 of
Chapter 54 of Laws 20 22 as extended in Subsection 21 of Section 7 of Chapter 210 of Laws 2023 and as
extended in Subsectio n 22 of Section 7 of Chapter 69 of Laws 2024 to continue the implementation of the
medicaid management i nformation system replacement project is extended through fiscal year 2026.
(19)HEALTH CARE AUTHORITY
The period of time fo r expending the eight million four hundred thousand dollars ($8,400,000)
appropriated from the computer systems enhancement fund and the sixty-eight million forty-one thousand
five hundred dollars ($68,041,500) appropriated from federal funds in Subsection 23 of Section 7 of
Chapter 54 of Laws 20 22 and as extended in Subsection 24 of Section 7 of Chapter 69 of Laws 2024 to
continue the implemen tation of the medicaid management information system replacement project is extended
through fiscal year 2 026.
(20)HEALTH CARE AUTHORITY
The period of time fo r expending the seven million four hundred twenty-five thousand nine hundred dollars
($7,425,900) appropri ated from the computer systems enhancement fund and the sixty-seven million five
hundred seven thousan d eight hundred dollars ($67,507,800) appropriated from federal funds in Subsection
16 of Section 7 of Ch apter 210 of Laws 2023 to continue the implementation of the medicaid management
information system re placement project is extended through fiscal year 2026.
(21)WORKFORCE SOLUTIONS DEPARTMENT 3,800.0 5,080.0 8,880.0
To continue to modern ize existing information technology systems and applications.
(22)WORKFORCE SOLUTIONS DEPARTMENT 2,000.0 2,000.0
To establish and impl ement a real-time case management application system.
- 213 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(23)DEPARTMENT OF HEALTH
The period of time fo r expending the ten million seven hundred fifty thousand dollars ($10,750,000)
appropriated from the computer systems enhancement fund in Subsection 30 of Section 7 of Chapter 54 of
Laws 2022 as extended in Subsection 34 of Section 7 of Chapter 69 of Laws of 2024 to continue
implementation of an enterprise electronic health records system is extended through fiscal year 2026.
(24)DEPARTMENT OF HEALTH
The period of time fo r expending the three million five hundred thousand dollars ($3,500,000)
appropriated from the computer systems enhancement fund in Subsection 28 of Section 7 of Chapter 83 of
Laws 2020 as extended in Subsection 37 of Section 7 of Chapter 54 of Laws 2022 as extended in Subsection
33 of Section 7 of Ch apter 210 of Laws 2023 as extended in Subsection 32 of Section 7 of Chapter 69 of
Laws of 2024 to purch ase and implement an enterprise electronic healthcare records system for public
health offices is ext ended through fiscal year 2026.
(25)DEPARTMENT OF HEALTH
The period of time fo r expending the three million seven hundred fifty thousand dollars ($3,750,000)
appropriated from the computer systems enhancement fund in Subsection 31 of Section 7 of Chapter 137 of
Laws 2021 as extended in Subsection 37 of Section 7 of Chapter 54 of Laws 2022 as extended in Subsection
35 of Section 7 of Ch apter 210 of Laws 2023 and as extended in Subsection 33 of Section 7 of Chapter 69
of Laws 2024 to conti nue the implementation of an enterprise electronic health records system is extended
through fiscal year 2 026.
(26)DEPARTMENT OF HEALTH
The period of time fo r expending the four million dollars ($4,000,000) appropriated from the computer
systems enhancement f und in Subsection 24 of Section 7 of Chapter 271 of Laws 2019 as extended in
Subsection 40 of Sect ion 7 of Chapter 54 of Laws 2022 as extended in Subsection 30 of Section 7 of
Chapter 210 of Laws 2 023 and as extended in Subsection 31 of Section 7 of Chapter 69 of Laws 2024 to
purchase and implemen t an enterprise electronic healthcare records system for public health offices is
- 214 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
extended through fisc al year 2026.
(27)DEPARTMENT OF ENVIRONMENT 250.0 250.0
To establish and impl ement a new compliance and enforcement platform.
(28)DEPARTMENT OF ENVIRONMENT 1,000.0 1,000.0
To modernize and enha nce geographic information systems.
(29)CHILDREN, YOUTH AND
FAMILIES DEPARTMENT 8,332.9 6,481.4 14,814.3
To continue the repla cement of the family automated client tracking system.
(30)CHILDREN, YOUTH AND
FAMILIES DEPARTMENT
The period of time fo r expending the seven million dollars ($7,000,000) appropriated from the computer
systems enhancement f und and the ten million nine hundred thousand dollars ($10,900,000) appropriated
from federal funds in Subsection 37 of Section 7 of Chapter 83 of Laws 2020, as extended in Subsection 44
of Section 7 of Chapt er 54 of Laws 2022 as extended in Subsection 39 of Section 7 of Chapter 210 of Laws
2023 and as extended in Subsection 43 of Section 7 of Chapter 69 of Laws 2024 to continue the
modernization of the comprehensive child welfare information system is extended through fiscal year 2026.
(31)CHILDREN, YOUTH AND
FAMILIES DEPARTMENT
The period of time fo r expending the three million five hundred twenty-three thousand seven hundred
dollars ($3,523,700) appropriated from the computer systems enhancement fund and the seventeen million
ninety-five thousand nine hundred dollars ($17,095,900) appropriated from federal funds in Subsection 33
of Section 7 of Chapt er 137 of Laws 2021 as extended in Subsection 40 of Section 7 of Chapter 210 of Laws
2023 and as extended in Subsection 44 of Section 7 of Chapter 69 of Laws 2024 to continue the
modernization of the comprehensive child welfare information system is extended through fiscal year 2026.
(32)CHILDREN, YOUTH AND
- 215 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
FAMILIES DEPARTMENT
The period of time fo r expending the twenty-one million four hundred thirty-nine thousand four hundred
dollars ($21,439,400) appropriated from the computer systems enhancement fund and the eleven million
forty-four thousand s ix hundred dollars ($11,044,600) appropriated from federal funds in Subsection 38 of
Section 7 of Chapter 210 of Laws 2023 to continue the modernization of the comprehensive child welfare
information system is extended through fiscal year 2026.
(33)DEPARTMENT OF PUBLIC SAFETY
The period of time fo r expending the sixteen million dollars ($16,000,000) appropriated from the computer
systems enhancement f und in Subsection 44 of Section 7 of Chapter 210 of Laws 2023 to modernize the
criminal justice info rmation system and other critical public safety data systems is extended through
fiscal year 2026.
(34)DEPARTMENT OF PUBLIC SAFETY
The period of time fo r expending the eight hundred ten thousand dollars ($810,000) appropriated from the
computer systems enha ncement fund in Subsection 45 of Section 7 of Chapter 210 of Laws 2023 to implement
and asset management system is extended through fiscal year 2026.
(35)DEPARTMENT OF PUBLIC SAFETY
The period of time fo r expending the one million nine hundred ninety thousand dollars ($1,990,000)
appropriated from the computer systems enhancement fund in Subsection 46 of Section 7 of Chapter 54 of
Laws 2022 as extended in Subsection 47 of Section 7 of Chapter 69 of Laws 2024 to purchase and implement
enhanced cybersecurit y hardware and software for the criminal justice information services network is
extended through fisc al year 2026.
(36)DEPARTMENT OF PUBLIC SAFETY
The period of time fo r expending the two million two hundred five thousand dollars ($2,205,000)
appropriated from the computer systems enhancement fund in Subsection 42 of Section 7 of Chapter 210 of
Laws 2023 to implemen t an intelligence-led policing and public safety system is extended through fiscal
- 216 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
year 2026.
(37)DEPARTMENT OF PUBLIC SAFETY
The period of time fo r expending the three million three hundred eighty thousand dollars ($3,380,000)
appropriated from the computer systems enhancement fund in Subsection 47 of Section 7 of Chapter 54 of
Laws 2022 and as exte nded in Subsection 48 of Section 7 of Chapter 69 of Laws 2024 to implement an
intelligence-led poli cing and public safety system is extended through fiscal year 2026.
(38)DEPARTMENT OF PUBLIC SAFETY
The period of time fo r expending the one million eight hundred thousand dollars ($1,800,000) appropriated
from the computer sys tems enhancement fund in Subsection 43 of Section 7 of Chapter 210 of Laws 2023 to
configure the Las Cru ces data center as a backup site to enhance business continuity is extended through
fiscal year 2026.
(39)DEPARTMENT OF PUBLIC SAFETY 3,000.0 6,080.0 9,080.0
To continue the moder nization of the criminal justice information system.
(40)DEPARTMENT OF PUBLIC SAFETY 2,000.0 2,000.0
For phase two of the intelligence-led policing project.
(41)PUBLIC EDUCATION DEPARTMENT 4,000.0 4,000.0
For an online licensu re system. The other state funds appropriation is from the educator licensure fund.
(42)HIGHER EDUCATION DEPARTMENT 2,000.0 2,000.0
To continue planning on the collaborative for the higher education shared services project, contingent on
institutional match a nd release of funds by the project certification committee at the department of
information technolog y.
TOTAL INFORMATION TEC HNOLOGY
APPROPRIATIONS 4,000.0 33,452.9 63,271.4 100,724.3
Section 8. COMPENSATION APPROPRIATIONS.--
A. Ninety-six million one hundred forty-three thousand one hundred dollars ($96,143,100) is
- 217 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
appropriated from the general fund to the department of finance and administration for fiscal year 2026
to pay all costs attr ibutable to the general fund of providing an average salary increase of four percent
to employees in budge ted positions who have completed their probationary period subject to satisfactory
job performance. The salary increases shall be effective the first full pay period after July 1, 2025,
and distributed as fo llows:
(1) nine hundred forty-two thousand six hundred dollars ($942,600) for permanent
legislative employees , including permanent employees of the legislative council service, legislative
finance committee, le gislative education study committee, legislative building services, house and
senate, house and sen ate chief clerks’ office and house and senate leadership;
(2) twelve million nine hundred thirteen thousand six hundred dollars ($12,913,600) for
judicial permanent em ployees, including magistrate judges, elected district attorneys, district attorney
permanent employees, public defender department permanent employees, judicial hearing officers and
judicial special comm issioners, supreme court justices, court of appeals judges, district court judges
and metropolitan cour t judges;
(3) thirty-five million one hundred twenty-nine thousand six hundred dollars
($35,129,600) for inc umbents in positions in the classified service governed by the Personnel Act, for
incumbents in the New Mexico state police career pay system and for executive exempt employees; and
(4) forty-four million nine hundred eighty thousand six hundred dollars ($44,980,600) to the
higher education depa rtment for nonstudent faculty and staff of two-year and four-year public
postsecondary educati onal institutions; and
(5) two million one hundred seventy-six thousand seven hundred dollars ($2,176,700) to
the higher education department for nonstudent faculty and staff of the New Mexico military institute,
New Mexico school for the blind and visually impaired and New Mexico school for the deaf.
B. Seventeen million dollars ($17,000,000) is appropriated from the general fund to the
department of finance and administration for fiscal year 2026 to pay all costs attributable to the
- 218 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
general fund to trans ition to a single salary schedule for the classified service and to implement other
recommendations of th e 2024 study of the state’s system of classification and compensation, contingent on
the adoption of a rev ised system of classification and single salary schedule by the personnel board.
C. Seventeen million dollars ($17,000,000) is appropriated from the general fund to the
general services depa rtment for fiscal year 2026 for the public liability fund. Any unexpended balances
remaining at the end of fiscal year 2026 shall revert to the general fund.
D. Three million eight hundred fifty-six thousand nine hundred dollars ($3,856,900) is
appropriated from the general fund to the higher education department in fiscal year 2026 for
distribution to two-y ear and four-year public postsecondary educational institutions, the New Mexico
military institute, N ew Mexico school for the blind and visually impaired and New Mexico school for the
deaf for medical insu rance rate increases in fiscal year 2026.
E. For those state employees whose salaries are referenced in or received as a result of
nongeneral fund appro priations in the General Appropriation Act of 2025, the department of finance and
administration shall transfer from the appropriate fund to the appropriate agency the amount required for
the salary increases equivalent to those provided for in this section. Such amounts are appropriated for
expenditure in fiscal year 2026. Any unexpended balances remaining at the end of fiscal year 2026 shall
revert to the appropr iate fund.
Section 9. GOVERNMENT RESULTS AND OPPORTUNITY EXPEND ABLE TRUST.--
A. The following amounts are appropriated from the government results and opportunity
program fund or other funds as indicated in fiscal year 2026 for the purposes specified. The department
of finance and admini stration and the legislative finance committee shall approve performance measures
for agencies, includi ng those specified in this section, and any independent impact evaluation plans and
results of the evalua tion, for the items in this section. Any unexpended balances of the appropriations
remaining at the end of fiscal year 2026 shall revert to the government results and opportunity
expendable trust fund or the appropriate fund.
- 219 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(1) ADMINISTRATIVE OFFICE
OF THE COURTS 2,333.3 2,333.3
For grants to judicia l districts to enhance regional case management, behavioral health grant writing,
peer-operated crisis response and recovery support services, behavioral health and homeless outreach and
engagement; and grant s to judicial districts based on the submitted regional plans for specialty,
diversion, problem-so lving and treatment courts and associated programs and pretrial services.
(2) ADMINISTRATIVE OFFICE
OF THE COURTS 500.0 500.0
For the special court services program to provide legal assistance to individuals.
(3) ADMINISTRATIVE OFFICE
OF THE COURTS 1,277.9 1,277.9
For the special court services program for electronic monitoring of pretrial defendants.
(4) PERSONNEL BOARD 950.0 950.0
To implement the reco mmendations of the 2024 Personnel Act study.
(5) REGULATION AND LICENSING
DEPARTMENT 1,473.3 1,473.3
For compliance office rs, vehicles and equipment for the cannabis control division.
(6) REGULATION AND LICENSING
DEPARTMENT 1,305.0 1,305.0
For law enforcement o fficers for the cannabis control division, contingent on enactment of legislation of
the first session of the fifty-seventh legislature granting law enforcement powers to agents of the
cannabis control divi sion.
(7) DEPARTMENT OF GAME AND FISH 3,500.0 3,500.0
For capacity building to conserve species of greatest conservation need, including the American beaver.
(8) HEALTH CARE AUTHORITY 5,925.4 20,874.2 26,799.6
- 220 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
For medical services for incarcerated individuals up to ninety days prior to release including case
management, medicatio n-assisted treatment, thirty-day supply of prescription drugs and other medical
services.
(9) HEALTH CARE AUTHORITY 10,000.0 10,000.0
To support food banks statewide and ensure access to nutritious food with up to fifty percent of the
first year appropriat ion used for expanding capacity and the remainder for food purchases.
(10)HEALTH CARE AUTHORITY 4,758.7 16,764.2 21,522.9
For food for women wi th high-risk pregnancies and people on the community benefit.
(11)HEALTH CARE AUTHORITY 3,605.3 12,700.9 16,306.2
To provide medical re spite for the homeless.
(12)CHILDREN, YOUTH AND
FAMILIES DEPARTMENT 8,000.0 2,000.0 10,000.0
To fund personnel cos ts to meet Kevin S. settlement caseload standards. The department shall annually
report to the legisla tive finance committee the number and percent of caseworkers who hold caseloads that
meet the Kevin S. set tlement agreement standards and the number and percent of caseworkers who hold
caseloads that do not meet the Kevin S. settlement caseload standards.
(13)CHILDREN, YOUTH AND
FAMILIES DEPARTMENT 1,800.0 661.6 2,461.6
To establish, pilot a nd review the outcomes of a child welfare training academy. The children, youth and
families department s hall seek reimbursement for any cost eligible for federal Title IV-E reimbursement.
The federal funds app ropriation includes six hundred sixty-one thousand six hundred dollars ($661,600)
from federal Title IV -E revenue.
(14)CORRECTIONS DEPARTMENT 11,300.0 11,300.0
For medication-assist ed treatment.
(15)PUBLIC EDUCATION DEPARTMENT 10,333.3 10,333.3
- 221 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
For attendance initia tives to reduce excessive student absenteeism, contingent on legislation of the
first session of the fifty-seventh legislature requiring evidence-based program evaluation for projects
receiving appropriati ons from the public education reform fund. Up to three hundred thirty-three thousand
dollars ($333,000) ma y be used by the public education department to conduct a randomized controlled
trial to evaluate and monitor outcomes. The other state funds appropriation is from the public education
reform fund.
(16)PUBLIC EDUCATION DEPARTMENT 12,813.0 12,813.0
For training educator s in evidence-based math instruction, contingent on legislation of the first session
of the fifty-seventh legislature requiring evidence-based program evaluation for projects receiving
appropriations from t he public education reform fund. Up to four hundred thirteen thousand dollars
($413,000) may be use d by the public education department to conduct a randomized controlled trial to
evaluate and monitor outcomes. The other state funds appropriation is from the public education reform
fund.
(17)PUBLIC EDUCATION DEPARTMENT 5,166.6 5,166.6
For initiatives to im prove outcomes for Native American students and for a study of funding formulas for
tribal departments of education, contingent on legislation of the first session of the fifty-seventh
legislature requiring evidence-based program evaluation for projects receiving appropriations from the
public education refo rm fund. Up to one hundred sixty-six thousand dollars ($166,000) may be used by the
public education depa rtment for quasi-experimental studies to evaluate and monitor outcomes. The other
state funds appropria tion is from the public education reform fund.
(18)PUBLIC EDUCATION DEPARTMENT 6,613.0 6,613.0
For innovative or str ategic school staffing models, contingent on legislation of the first session of the
fifty-seventh legisla ture requiring evidence-based program evaluation for projects receiving
appropriations from t he public education reform fund. Up to two hundred thirteen thousand dollars
($213,000) may be use d by the public education department to conduct a randomized controlled trial to
- 222 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
evaluate and monitor outcomes. The public education department may waive requirements for class load,
teaching load, minimu m salary levels and staffing patterns for schools in the treatment group. The other
state funds appropria tion is from the public education reform fund.
(19)PUBLIC EDUCATION DEPARTMENT 9,816.6 9,816.6
For school improvemen t initiatives, contingent on legislation of the first session of the fifty-seventh
legislature requiring evidence-based program evaluation for projects receiving appropriations from the
public education refo rm fund. Up to three hundred sixteen thousand dollars ($316,000) may be used by the
public education depa rtment to conduct quasi-experimental studies to evaluate and monitor outcomes. The
other state funds app ropriation is from the public education reform fund.
(20)PUBLIC EDUCATION DEPARTMENT 5,166.6 5,166.6
For training secondar y educators in evidence-based reading instruction, contingent on legislation of the
first session of the fifty-seventh legislature requiring evidence-based program evaluation for projects
receiving appropriati ons from the public education reform fund. Up to one hundred sixty-six thousand
dollars ($166,000) ma y be used by the public education department to conduct a randomized controlled
trial to evaluate and monitor outcomes. The other state funds appropriation is from the public education
reform fund.
(21)HIGHER EDUCATION DEPARTMENT 4,500.0 4,500.0
For a distribution to state-controlled four-year degree granting higher education institutions for
student retention ini tiatives. The distributions shall be determined by a formula created by the
department in consult ation with the legislative finance committee. To qualify for a distribution, the
current year retentio n rate for first-time, full-time students retained to the second year must exceed
the retention rate fo r the prior year. The formula shall provide an equal per-student distribution
provided that no inst itution shall receive an award greater than one and one-half percent of the general
fund appropriation fo r instruction and general expenses for fiscal year 2025.
(22)NEW MEXICO STATE UNIVERSITY 333.0 333.0
- 223 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
For the college assis tance migrant program.
B. The following amounts are appropriated from the government results and opportunity
program fund or other funds as indicated in fiscal year 2027 for the purposes specified. The department
of finance and admini stration and the legislative finance committee shall approve performance measures
for agencies, includi ng those specified in this section, and any independent impact evaluation plans and
results of the evalua tion, for the items in this section. Any unexpended balances of the appropriations
remaining at the end of fiscal year 2027 shall revert to the government results and opportunity
expendable trust fund or the appropriate fund.
(1) ADMINISTRATIVE OFFICE
OF THE COURTS 2,333.3 2,333.3
For grants to judicia l districts to enhance regional case management, behavioral health grant writing,
peer-operated crisis response and recovery support services, behavioral health and homeless outreach and
engagement; and grant s to judicial districts based on the submitted regional plans for specialty,
diversion, problem-so lving and treatment courts and associated programs and pretrial services.
(2) ADMINISTRATIVE OFFICE
OF THE COURTS 500.0 500.0
For the special court services program to provide legal assistance to individuals.
(3) ADMINISTRATIVE OFFICE
OF THE COURTS 1,277.9 1,277.9
For the special court services program for electronic monitoring of pretrial defendants.
(4) PERSONNEL BOARD 950.0 950.0
To implement the reco mmendations of the 2024 Personnel Act study.
(5) REGULATION AND LICENSING
DEPARTMENT 1,473.3 1,473.3
For compliance office rs, vehicles and equipment for the cannabis control division.
- 224 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(6) REGULATION AND LICENSING
DEPARTMENT 1,305.0 1,305.0
For law enforcement o fficers for the cannabis control division, contingent on enactment of legislation of
the first session of the fifty-seventh legislature granting law enforcement powers to agents of the
cannabis control divi sion.
(7) DEPARTMENT OF GAME AND FISH 3,500.0 3,500.0
For capacity building to conserve species of greatest conservation need, including the American beaver.
(8) HEALTH CARE AUTHORITY 5,925.4 20,874.2 26,799.6
For medical services for incarcerated individuals up to ninety days prior to release including case
management, medicatio n-assisted treatment, thirty-day supply of prescription drugs and other medical
services.
(9) HEALTH CARE AUTHORITY 10,000.0 10,000.0
To support food banks statewide and ensure access to nutritious food with up to twenty-five percent of
the second-year appro priation used for expanding capacity and the remainder for food purchases.
(10)HEALTH CARE AUTHORITY 4,758.7 16,764.3 21,523.0
For food for women wi th high-risk pregnancies and people on the community benefit.
(11)HEALTH CARE AUTHORITY 3,605.3 12,700.9 16,306.2
To provide medical re spite for the homeless.
(12)CHILDREN, YOUTH AND
FAMILIES DEPARTMENT 8,000.0 2,000.0 10,000.0
To fund personnel cos ts to meet Kevin S. settlement caseload standards. The department shall annually
report to the legisla tive finance committee the number and percent of caseworkers who hold caseloads that
meet the Kevin S. set tlement agreement standards and the number and percent of caseworkers who hold
caseloads that do not meet the Kevin S. settlement caseload standards.
(13)CHILDREN, YOUTH AND
- 225 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
FAMILIES DEPARTMENT 1,800.0 661.7 2,461.7
To establish, pilot a nd review the outcomes of a child welfare training academy. The children, youth and
families department s hall seek reimbursement for any cost eligible for federal Title IV-E reimbursement.
The federal funds app ropriation includes seven hundred sixty-one thousand seven hundred dollars
($661,700) from feder al Title IV-E revenue.
(14)CORRECTIONS DEPARTMENT 11,300.0 11,300.0
For medication-assist ed treatment.
(15)PUBLIC EDUCATION DEPARTMENT 10,333.3 10,333.3
For attendance initia tives to reduce excessive student absenteeism, contingent on legislation of the
first session of the fifty-seventh legislature requiring evidence-based program evaluation for projects
receiving appropriati ons from the public education reform fund. Up to three hundred thirty-three thousand
dollars ($333,000) ma y be used by the public education department to conduct a randomized controlled
trial to evaluate and monitor outcomes. The other state funds appropriation is from the public education
reform fund.
(16)PUBLIC EDUCATION DEPARTMENT 12,813.0 12,813.0
For training educator s in evidence-based math instruction, contingent on legislation of the first session
of the fifty-seventh legislature requiring evidence-based program evaluation for projects receiving
appropriations from t he public education reform fund. Up to four hundred thirteen thousand dollars
($413,000) may be use d by the public education department to conduct a randomized controlled trial to
evaluate and monitor outcomes. The other state funds appropriation is from the public education reform
fund.
(17)PUBLIC EDUCATION DEPARTMENT 5,116.7 5,116.7
For initiatives to im prove outcomes for Native American students and for a study of funding formulas for
tribal departments of education, contingent on legislation of the first session of the fifty-seventh
legislature requiring evidence-based program evaluation for projects receiving appropriations from the
- 226 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
public education refo rm fund. Up to one hundred sixty-six thousand dollars ($166,000) may be used by the
public education depa rtment for quasi-experimental studies to evaluate and monitor outcomes. The other
state funds appropria tion is from the public education reform fund.
(18)PUBLIC EDUCATION DEPARTMENT 6,613.0 6,613.0
For innovative or str ategic school staffing models, contingent on legislation of the first session of the
fifty-seventh legisla ture requiring evidence-based program evaluation for projects receiving
appropriations from t he public education reform fund. Up to two hundred thirteen thousand dollars
($213,000) may be use d by the public education department to conduct a randomized controlled trial to
evaluate and monitor outcomes. The public education department may waive requirements for class load,
teaching load, minimu m salary levels and staffing patterns for schools in the treatment group. The other
state funds appropria tion is from the public education reform fund.
(19)PUBLIC EDUCATION DEPARTMENT 9,816.7 9,816.7
For school improvemen t initiatives, contingent on legislation of the first session of the fifty-seventh
legislature requiring evidence-based program evaluation for projects receiving appropriations from the
public education refo rm fund. Up to three hundred sixteen thousand dollars ($316,000) may be used by the
public education depa rtment to conduct quasi-experimental studies to evaluate and monitor outcomes. The
other state funds app ropriation is from the public education reform fund.
(20)PUBLIC EDUCATION DEPARTMENT 5,116.7 5,116.7
For training secondar y educators in evidence-based reading instruction, contingent on legislation of the
first session of the fifty-seventh legislature requiring evidence-based program evaluation for projects
receiving appropriati ons from the public education reform fund. Up to one hundred sixty-six thousand
dollars ($166,000) ma y be used by the public education department to conduct a randomized controlled
trial to evaluate and monitor outcomes. The other state funds appropriation is from the public education
reform fund.
(21)HIGHER EDUCATION DEPARTMENT 6,500.0 6,500.0
- 227 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
For a distribution to state-controlled four-year degree granting higher education institutions for
student retention ini tiatives. The distributions shall be determined by a formula created by the
department in consult ation with the legislative finance committee. To qualify for a distribution, the
current year retentio n rate for first-time, full-time students retained to the second year must exceed
the retention rate fo r the prior year. The formula shall provide an equal per-student distribution
provided that no inst itution shall receive an award greater than one and one-half percent of the general
fund appropriation fo r instruction and general expenses for fiscal year 2025.
(22)NEW MEXICO STATE UNIVERSITY 333.0 333.0
For the college assis tance migrant program.
C. The following amounts are appropriated from the government results and opportunity
program fund or other funds as indicated in fiscal year 2028 for the purposes specified. The department
of finance and admini stration and the legislative finance committee shall approve performance measures
for agencies, includi ng those specified in this section, and any independent impact evaluation plans and
results of the evalua tion, for the items in this section. Any unexpended balances of the appropriations
remaining at the end of fiscal year 2028 shall revert to the government results and opportunity
expendable trust fund or the appropriate fund.
(1) ADMINISTRATIVE OFFICE
OF THE COURTS 2,333.4 2,333.4
For grants to judicia l districts to enhance regional case management, behavioral health grant writing,
peer-operated crisis response and recovery support services, behavioral health and homeless outreach and
engagement; and grant s to judicial districts based on the submitted regional plans for specialty,
diversion, problem-so lving and treatment courts and associated programs and pretrial services.
(2) ADMINISTRATIVE OFFICE
OF THE COURTS 500.0 500.0
For the special court services program to provide legal assistance to individuals.
- 228 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(3) ADMINISTRATIVE OFFICE
OF THE COURTS 1,277.9 1,277.9
For the special court services program for electronic monitoring of pretrial defendants.
(4) PERSONNEL BOARD 950.0 950.0
To implement the reco mmendations of the 2024 Personnel Act study.
(5) REGULATION AND LICENSING
DEPARTMENT 1,473.4 1,473.4
For compliance office rs, vehicles and equipment for the cannabis control division.
(6) REGULATION AND LICENSING
DEPARTMENT 1,305.0 1,305.0
For law enforcement o fficers for the cannabis control division, contingent on enactment of legislation of
the first session of the fifty-seventh legislature granting law enforcement powers to agents of the
cannabis control divi sion.
(7) DEPARTMENT OF GAME AND FISH 3,500.0 3,500.0
For capacity building to conserve species of greatest conservation need, including the American beaver.
(8) HEALTH CARE AUTHORITY 5,925.4 20,874.3 26,799.7
For medical services for incarcerated individuals up to ninety days prior to release including case
management, medicatio n-assisted treatment, thirty-day supply of prescription drugs and other medical
services.
(9) HEALTH CARE AUTHORITY 10,000.0 10,000.0
To support food banks statewide and ensure access to nutritious food through food purchases.
(10)HEALTH CARE AUTHORITY 4,758.8 16,764.3 21,523.1
For food for women wi th high-risk pregnancies and people on the community benefit.
(11)HEALTH CARE AUTHORITY 3,605.3 12,700.9 16,306.2
To provide medical re spite for the homeless.
- 229 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(12)CHILDREN, YOUTH AND
FAMILIES DEPARTMENT 8,000.0 2,000.0 10,000.0
To fund personnel cos ts to meet Kevin S. settlement caseload standards. The department shall annually
report to the legisla tive finance committee the number and percent of caseworkers who hold caseloads that
meet the Kevin S. set tlement agreement standards and the number and percent of caseworkers who hold
caseloads that do not meet the Kevin S. settlement caseload standards.
(13)CHILDREN, YOUTH AND
FAMILIES DEPARTMENT 1,800.0 661.7 2,461.7
To establish, pilot a nd review the outcomes of a child welfare training academy. The children, youth and
families department s hall seek reimbursement for any cost eligible for federal Title IV-E reimbursement.
The federal funds app ropriation includes six hundred sixty-one thousand seven hundred dollars ($661,700)
from federal Title IV -E revenue.
(14)CORRECTIONS DEPARTMENT 11,300.0 11,300.0
For medication-assist ed treatment.
(15)PUBLIC EDUCATION DEPARTMENT 10,333.0 10,333.0
For attendance initia tives to reduce excessive student absenteeism, contingent on legislation of the
first session of the fifty-seventh legislature requiring evidence-based program evaluation for projects
receiving appropriati ons from the public education reform fund. Up to three hundred thirty-three thousand
dollars ($333,000) ma y be used by the public education department to conduct a randomized controlled
trial to evaluate and monitor outcomes. The other state funds appropriation is from the public education
reform fund.
(16)PUBLIC EDUCATION DEPARTMENT 12,813.0 12,813.0
For training educator s in evidence-based math instruction, contingent on legislation of the first session
of the fifty-seventh legislature requiring evidence-based program evaluation for projects receiving
appropriations from t he public education reform fund. Up to four hundred thirteen thousand dollars
- 230 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
($413,000) may be use d by the public education department to conduct a randomized controlled trial to
evaluate and monitor outcomes. The other state funds appropriation is from the public education reform
fund.
(17)PUBLIC EDUCATION DEPARTMENT 5,166.7 5,166.7
For initiatives to im prove outcomes for Native American students and for a study of funding formulas for
tribal departments of education, contingent on legislation of the first session of the fifty-seventh
legislature requiring evidence-based program evaluation for projects receiving appropriations from the
public education refo rm fund. Up to one hundred sixty-six thousand dollars ($166,000) may be used by the
public education depa rtment for quasi-experimental studies to evaluate and monitor outcomes. The other
state funds appropria tion is from the public education reform fund.
(18)PUBLIC EDUCATION DEPARTMENT 6,613.0 6,613.0
For innovative or str ategic school staffing models, contingent on legislation of the first session of the
fifty-seventh legisla ture requiring evidence-based program evaluation for projects receiving
appropriations from t he public education reform fund. Up to two hundred thirteen thousand dollars
($213,000) may be use d by the public education department to conduct a randomized controlled trial to
evaluate and monitor outcomes. The public education department may waive requirements for class load,
teaching load, minimu m salary levels and staffing patterns for schools in the treatment group. The other
state funds appropria tion is from the public education reform fund.
(19)PUBLIC EDUCATION DEPARTMENT 9,816.7 9,816.7
For school improvemen t initiatives, contingent on legislation of the first session of the fifty-seventh
legislature requiring evidence-based program evaluation for projects receiving appropriations from the
public education refo rm fund. Up to three hundred sixteen thousand dollars ($316,000) may be used by the
public education depa rtment to conduct quasi-experimental studies to evaluate and monitor outcomes. The
other state funds app ropriation is from the public education reform fund.
(20)PUBLIC EDUCATION DEPARTMENT 5,166.7 5,166.7
- 231 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
For training secondar y educators in evidence-based reading instruction, contingent on legislation of the
first session of the fifty-seventh legislature requiring evidence-based program evaluation for projects
receiving appropriati ons from the public education reform fund. Up to one hundred sixty-six thousand
dollars ($166,000) ma y be used by the public education department to conduct a randomized controlled
trial to evaluate and monitor outcomes. The other state funds appropriation is from the public education
reform fund.
(21)HIGHER EDUCATION DEPARTMENT 9,000.0 9,000.0
For a distribution to state-controlled four-year degree granting higher education institutions for
student retention ini tiatives. The distributions shall be determined by a formula created by the
department in consult ation with the legislative finance committee. To qualify for a distribution, the
current year retentio n rate for first-time, full-time students retained to the second year must exceed
the retention rate fo r the prior year. The formula shall provide an equal per-student distribution
provided that no inst itution shall receive an award greater than one and one-half percent of the general
fund appropriation fo r instruction and general expenses for fiscal year 2025.
(22)NEW MEXICO STATE UNIVERSITY 333.0 333.0
For the college assis tance migrant program.
TOTAL GOVERNMENT RESU LTS AND
OPPORTUNITY EXPENDABL E TRUSTS 340,913.0 159,003.2 499,916.2
Section 10. FUND TRANSFERS.--The following amounts are transferred from the general fund or other
funds as indicated fo r the purposes specified.
(1) AUDIT FUND 2,000.0 2,000.0
The general fund tran sfer is in fiscal year 2025.
(2) APPROPRIATION CONTINGENCY
FUND 150,000.0 150,000.0
The general fund tran sfer is in fiscal year 2025.
- 232 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(3) CHILD CARE REVOLVING
LOAN FUND 10,000.0 10,000.0
The general fund tran sfer is in fiscal year 2025.
(4) COMMUNITY BENEFIT FUND 350,000.0 350,000.0
The general fund tran sfer is in fiscal year 2026 contingent on legislation of the first session of the
fifty-seventh legisla ture creating the fund.
(5) GOVERNMENT RESULTS AND
OPPORTUNITY EXPENDABLE TRUST 534,000.0 534,000.0
The general fund tran sfer is in fiscal year 2026.
(6) GOVERNMENT RESULTS AND
OPPORTUNITY PROGRAM FUND 66,000.0 66,000.0
The general fund tran sfer is in fiscal year 2026.
(7) NEW MEXICO HOUSING
TRUST FUND 50,000.0 50,000.0
The general fund tran sfer is in fiscal year 2026 for the New Mexico mortgage finance authority as the
state housing authori ty to establish a program to support the expansion of housing services providers
that facilitate behav ioral health services and substance abuse recovery, homelessness assistance and
prevention for person s with behavioral health needs and transitional housing.
(8) WATER PROJECT FUND 222,000.0 222,000.0
The general fund tran sfer is in fiscal year 2026 for projects authorized by the legislature in 2025 and
2026.
(9) PUBLIC SCHOOL
INSURANCE AUTHORITY 40,000.0 40,000.0
For the benefits fund . The general fund transfer is in fiscal year 2025.
(10)PUBLIC SCHOOL
- 233 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
INSURANCE AUTHORITY 23,863.2 23,863.2
For the risk fund to reimburse the authority for severe hail damage and lightning strike damage claims in
fiscal year 2023. The general fund transfer is in fiscal year 2025.
(11)PUBLIC LIABILITY FUND 5,000.0 5,000.0
The other state funds transfer is from the state purchasing fees fund. The other state funds transfer is
in fiscal year 2025.
(12)WILDFIRE PREPAREDNESS FUND 12,000.0 12,000.0
The general fund appr opriation is fiscal year 2026 and is contingent on enactment of legislation of the
first session of the fifty-seventh legislature creating a fund for wildfire preparedness.
(13)WORKERS COMPENSATION
ADMINISTRATION FUND 6,000.0 6,000.0
The general fund tran sfer is in fiscal year 2026.
(14)CHILDREN’S TRUST FUND 6,000.0 6,000.0
The general fund tran sfer is in fiscal year 2026.
(15)NEXT GENERATION FUND 4,000.0 4,000.0
The general fund tran sfer is in fiscal year 2026.
(16)PUBLIC EDUCATION
REFORM FUND 150,000.0 150,000.0
The general fund tran sfer is in fiscal year 2026 contingent on legislation of the first session of the
fifty-seventh legisla ture amending the fund to require evidence-based program evaluation for projects
receiving appropriati ons from the public education reform fund.
(17)STATE SUPPORT RESERVE FUND 40,000.0 40,000.0
The general fund tran sfer is in fiscal year 2025.
(18)COMPUTER SYSTEM
ENHANCEMENT FUND 28,520.0 28,520.0
- 234 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
The general fund tran sfer is in fiscal year 2025.
TOTAL FUND TRANSFERS 1,694,383.2 5,000.0 1,699,383.2
Section 11. SPECIAL TRANSPORTATION APPROPRIATIONS.-- The following amounts are appropriated from
the general fund and other state funds to the department of transportation for the purposes specified.
Unless otherwise indi cated, the appropriation may be expended in fiscal year 2026 and subsequent fiscal
years. Unexpended bal ances of the appropriations remaining at the end of fiscal year 2028 shall revert to
the appropriate fund.
(1) DEPARTMENT OF TRANSPORTATION 12,000.0 12,000.0
To purchase heavy equ ipment, split equally between the six transportation districts.
(2) DEPARTMENT OF TRANSPORTATION 188,000.0 188,000.0
For right-of-way acqu isitions, planning, study, design and construction, field supplies, roadway
rehabilitation, preve ntion maintenance, roadway maintenance, reconstruction or new construction. Funds
appropriated in this section may be used to match state or federal funds.
(3) DEPARTMENT OF TRANSPORTATION 100,000.0 100,000.0
For the transportatio n project fund.
(4) DEPARTMENT OF TRANSPORTATION 50,000.0 50,000.0
For the wildlife corr idors fund.
TOTAL SPECIAL TRANSPO RTATION
APPROPRIATIONS 350,000.0 350,000.0
Section 12. TRANSFER AUTHORITY.-- If revenue and transfers to the general fund at the end of fiscal
year 2026 are not suf ficient to meet appropriations, the governor, with the state board of finance
approval, may transfe r to the appropriation account of the general fund the amount necessary to meet that
fiscal year’s obligat ions from the operating reserve provided that the total transferred pursuant to this
section shall not exc eed one hundred ten million dollars ($110,000,000).
Section 13. SEVERABILITY.--If any part or application of this act is held invalid, the remainder
- 235 - [bracketed material] = deletion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
or its application to other situations or persons shall not be affected.
- 236 -