NM
New Mexico House Bill HB2

New Mexico 2025 Regular Session

New Mexico House Bill HB2 Compare Versions

OldNewDifferences
1-1
2-2
3-3
4-4
5-5
6-6
7-7
8-8
9-9
10-10
11-11
12-12
13-13
14-14
15-15
16-16
17-17
18-18
19-19
20-20
21-21
22-22
23-23
24-24
25-25
1+[bracketed material] = deletion
2+1
3+2
4+3
5+4
6+5
7+6
8+7
9+8
10+9
11+10
12+11
13+12
14+13
15+14
16+15
17+16
18+17
19+18
20+19
21+20
22+21
23+22
24+23
25+24
26+25
27+HOUSE BILL
28+ 57TH LEGISLATURE - STATE OF NEW MEXICO - FIRST SESSION, 2025
29+INTRODUCED BY
2630 AN ACT
2731 MAKING GENERAL APPROPRIATIONS AND AUTHORIZING EXPENDITURES BY STATE AGENCIES REQUIRED BY LAW.
2832 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF NEW MEXICO:
2933 Section 1. SHORT TITLE.--This act may be cited as the “General Appropriation Act of 2025".
3034 Section 2. DEFINITIONS.--As used in the General Appropriation Act of 2025:
3135 A. “agency” means an office, department, agency, institution, board, bureau, commission,
3236 court, district attorney, council or committee of state government;
3337 B. “efficiency” means the measure of the degree to which services are efficient and
3438 productive and is often expressed in terms of dollars or time per unit of output;
3539 C. “explanatory” means information that can help users to understand reported performance
3640 measures and to evaluate the significance of underlying factors that may have affected the reported
3741 information;
3842 D. “federal funds” means any payments by the United States government to state government or
3943 agencies except those payments made in accordance with the federal Mineral Leasing Act;
4044 E. “full-time equivalent” means one or more authorized positions that alone or together
4145 receives or receive compensation for not more than two thousand eighty-eight hours worked in fiscal year
46+2
47+Nathan P. Small and Meredith A. Dixon [bracketed material] = deletion
48+1
49+2
50+3
51+4
52+5
53+6
54+7
55+8
56+9
57+10
58+11
59+12
60+13
61+14
62+15
63+16
64+17
65+18
66+19
67+20
68+21
69+22
70+23
71+24
72+25
4273 2026. The calculation of hours worked includes compensated absences but does not include overtime,
4374 compensatory time or sick leave paid pursuant to Section 10-7-10 NMSA 1978;
4475 F. “general fund” means that fund created by Section 6-4-2 NMSA 1978 and includes federal
4576 Mineral Leasing Act receipts and those payments made in accordance with the federal block grant and the
4677 federal Workforce Investment Act but excludes the general fund operating reserve, the appropriation
47-contingency fund, the tax stabilization reserve and any other fund, reserve or account from which
48-general appropriations are restricted by law;
78+contingency fund, the tax stabilization reserve and any other fund, reserve or account from which general
79+appropriations are restricted by law;
4980 G. “interagency transfers” means revenue, other than internal service funds, legally
5081 transferred from one agency to another;
51-HAFC/H 2 AND 3, aa - Page 1
52- 1
53-2
54-3
55-4
56-5
57-6
58-7
59-8
60-9
61-10
62-11
63-12
64-13
65-14
66-15
67-16
68-17
69-18
70-19
71-20
72-21
73-22
74-23
75-24
76-25
7782 H. “internal service funds” means:
7883 (1) revenue transferred to an agency for the financing of goods or services to another
7984 agency on a cost-reimbursement basis; and
8085 (2) balances in agency internal service fund accounts appropriated by the General
8186 Appropriation Act of 2025;
8287 I. “other state funds” means:
8388 (1) nonreverting balances in agency accounts, other than in internal service funds
8489 accounts, appropriated by the General Appropriation Act of 2025;
8590 (2) all revenue available to agencies from sources other than the general fund,
8691 internal service funds, interagency transfers and federal funds; and
8792 (3) all revenue, the use of which is restricted by statute or agreement;
8893 J. “outcome” means the measure of the actual impact or public benefit of a program;
8994 K. “output” means the measure of the volume of work completed or the level of actual
9095 services or products delivered by a program;
9196 L. “performance measure” means a quantitative or qualitative indicator used to assess a
9297 program;
98+
99+- 2 - [bracketed material] = deletion
100+1
101+2
102+3
103+4
104+5
105+6
106+7
107+8
108+9
109+10
110+11
111+12
112+13
113+14
114+15
115+16
116+17
117+18
118+19
119+20
120+21
121+22
122+23
123+24
124+25
93125 M. “quality” means the measure of the quality of a good or service produced and is often an
94126 indicator of the timeliness, reliability or safety of services or products produced by a program;
95127 N. “revenue” means all money received by an agency from sources external to that agency, net
96128 of refunds and other correcting transactions, other than from issue of debt, liquidation of investments
97129 or as agent or trustee for other governmental entities or private persons; and
98130 O. “target” means the expected level of performance of a program’s performance measures.
99131 Section 3. GENERAL PROVISIONS.--
100132 A. Amounts set out under column headings are expressed in thousands of dollars.
101133 B. Amounts set out under column headings are appropriated from the source indicated by the
102-HAFC/H 2 AND 3, aa - Page 2
103- 1
104-2
105-3
106-4
107-5
108-6
109-7
110-8
111-9
112-10
113-11
114-12
115-13
116-14
117-15
118-16
119-17
120-18
121-19
122-20
123-21
124-22
125-23
126-24
127-25
128134 column heading. All amounts set out under the column heading “Internal Service Funds/Interagency
129135 Transfers” are intergovernmental transfers and do not represent a portion of total state government
130136 appropriations. All information designated as “Total” or “Subtotal” is provided for information and
131137 amounts are not appropriations.
132138 C. Amounts set out in Section 4 of the General Appropriation Act of 2025, or so much as may
133139 be necessary, are appropriated from the indicated source for expenditure in fiscal year 2026 for the
134140 objects expressed.
135141 D. Unexpended balances in agency accounts remaining at the end of fiscal year 2025 shall
136-revert to the general fund by October 1, 2025 unless otherwise indicated in the General Appropriation
137-Act of 2025 or otherwise provided by law.
142+revert to the general fund by October 1, 2025 unless otherwise indicated in the General Appropriation Act
143+of 2025 or otherwise provided by law.
138144 E. Unexpended balances in agency accounts remaining at the end of fiscal year 2026 shall
139-revert to the general fund by October 1, 2026 unless otherwise indicated in the General Appropriation
140-Act of 2025 or otherwise provided by law.
145+revert to the general fund by October 1, 2026 unless otherwise indicated in the General Appropriation Act
146+of 2025 or otherwise provided by law.
141147 F. The state budget division shall monitor revenue received by agencies from sources other
142-than the general fund and shall reduce the operating budget of any agency whose revenue from such
143-sources is not meeting projections. The state budget division shall notify the legislative finance
144-committee of any operating budget reduced pursuant to this subsection.
148+than the general fund and shall reduce the operating budget of any agency whose revenue from such sources
149+is not meeting projections. The state budget division shall notify the legislative finance committee of
150+
151+- 3 - [bracketed material] = deletion
152+1
153+2
154+3
155+4
156+5
157+6
158+7
159+8
160+9
161+10
162+11
163+12
164+13
165+14
166+15
167+16
168+17
169+18
170+19
171+20
172+21
173+22
174+23
175+24
176+25
177+any operating budget reduced pursuant to this subsection.
145178 G. Except as otherwise specifically stated in the General Appropriation Act of 2025,
146179 appropriations are made in this act for the expenditures of agencies and for other purposes as required
147180 by existing law for fiscal year 2026. If any other act of the first session of the fifty-seventh
148181 legislature changes existing law with regard to the name or responsibilities of an agency or the name or
149182 purpose of a fund or distribution, the appropriation made in the General Appropriation Act of 2025 shall
150183 be transferred from the agency, fund or distribution to which an appropriation has been made as required
151184 by existing law to the appropriate agency, fund or distribution provided by the new law.
152185 H. The department of finance and administration shall regularly consult with the legislative
153-HAFC/H 2 AND 3, aa - Page 3
154- 1
155-2
156-3
157-4
158-5
159-6
160-7
161-8
162-9
163-10
164-11
165-12
166-13
167-14
168-15
169-16
170-17
171-18
172-19
173-20
174-21
175-22
176-23
177-24
178-25
179-Other Intrnl Svc
180-General State Funds/Inter- Federal
181-Item Fund Funds Agency Trnsf Funds Total/Target
182-finance committee staff to compare fiscal year 2026 revenue collections with the revenue estimate. If
183-the analyses indicate that revenues and transfers to the general fund are not expected to meet
186+finance committee staff to compare fiscal year 2026 revenue collections with the revenue estimate. If the
187+analyses indicate that revenues and transfers to the general fund are not expected to meet
184188 appropriations, then the department shall present a plan to the legislative finance committee that
185-outlines the methods by which the administration proposes to address the deficit. For fiscal year 2026,
186-the department of finance and administration and the legislative finance committee shall include the
187-government results and opportunity expendable trust fund in the calculation of general fund reserves.
189+outlines the methods by which the administration proposes to address the deficit.
188190 I. Pursuant to Sections 6-3-23 through 6-3-25 NMSA 1978, agencies whose revenue from state
189191 board of finance loans, from revenue appropriated by other acts of the legislature, or from gifts,
190192 grants, donations, bequests, insurance settlements, refunds or payments into revolving funds exceeds
191193 specifically appropriated amounts may request budget increases from the state budget division. If
192194 approved by the state budget division, such money is appropriated.
193195 J. Except for gasoline credit cards used solely for operation of official vehicles,
194196 telephone credit cards used solely for official business and procurement cards used as authorized by
195197 Section 6-5-9.1 NMSA 1978, none of the appropriations contained in the General Appropriation Act of 2025
196198 may be expended for payment of agency-issued credit card invoices.
197199 K. For the purpose of administering the General Appropriation Act of 2025, the state of New
198200 Mexico shall follow the modified accrual basis of accounting for governmental funds in accordance with
199201 the manual of model accounting practices issued by the department of finance and administration.
202+- 4 - [bracketed material] = deletion
203+1
204+2
205+3
206+4
207+5
208+6
209+7
210+8
211+9
212+10
213+11
214+12
215+13
216+14
217+15
218+16
219+17
220+18
221+19
222+20
223+21
224+22
225+23
226+24
227+25
228+Other Intrnl Svc
229+General State Funds/Inter- Federal
230+Item Fund Funds Agency Trnsf Funds Total/Target
200231 L. Appropriations made in the General Appropriation Act of 2025 include sufficient funds for
201232 all agencies to make payments of unused sick leave pursuant to the provisions of Section 10-7-10 NMSA
202233 1978 and Section 10-7-11 NMSA 1978 and in accordance with rules adopted pursuant to Subsection A of
203-Section 10-7-2 NMSA.
234+Section 10-7-2 NMSA 1978.
204235 Section 4. FISCAL YEAR 2026 APPROPRIATIONS.--
205236 A. LEGISLATIVE
206237 LEGISLATIVE COUNCIL S ERVICE:
207-HAFC/H 2 AND 3, aa - Page 4
208- 1
209-2
210-3
211-4
212-5
213-6
214-7
215-8
216-9
217-10
218-11
219-12
220-13
221-14
222-15
223-16
224-17
225-18
226-19
227-20
228-21
229-22
230-23
231-24
232-25
233-Other Intrnl Svc
234-General State Funds/Inter- Federal
235-Item Fund Funds Agency Trnsf Funds Total/Target
236238 Legislative building services:
237239 Appropriations:
238240 (a) Personal services and
239241 employee benefits 4,461.2 4,461.2
240242 (b) Contractual services 145.1 145.1
241243 (c) Other 1,428.4 1,428.4
242-Subtotal6,034.7
244+Subtotal [6,034.7] 6,034.7
243245 TOTAL LEGISLATIVE 6,034.7 6,034.7
244246 B. JUDICIAL
245247 NEW MEXICO COMPILATIO N COMMISSION:
246248 The purpose of the Ne w Mexico compilation commission program is to publish in print and electronic
247249 format, distribute an d sell (1) laws enacted by the legislature, (2) opinions of the supreme court and
248250 court of appeals, (3) rules approved by the supreme court, (4) attorney general opinions and (5) other
249251 state and federal rul es and opinions. The commission ensures the accuracy and reliability of its
250252 publications.
251253 Appropriations:
252254 (a) Operations 477.2 695.6 400.0 1,572.8
253-Subtotal1,572.8
255+Subtotal [477.2] [695.6] [400.0] 1,572.8
256+
257+- 5 - [bracketed material] = deletion
258+1
259+2
260+3
261+4
262+5
263+6
264+7
265+8
266+9
267+10
268+11
269+12
270+13
271+14
272+15
273+16
274+17
275+18
276+19
277+20
278+21
279+22
280+23
281+24
282+25
283+Other Intrnl Svc
284+General State Funds/Inter- Federal
285+Item Fund Funds Agency Trnsf Funds Total/Target
254286 JUDICIAL STANDARDS CO MMISSION:
255-The purpose of the judicial standards commission program is to provide a public review process
256-addressing complaints involving judicial misconduct to preserve the integrity and impartiality of the
257-judicial process.
287+The purpose of the ju dicial standards commission program is to provide a public review process addressing
288+complaints involving judicial misconduct to preserve the integrity and impartiality of the judicial
289+process.
258290 Appropriations:
259291 (a) Operations 1,153.5 1,153.5
260-Subtotal1,153.5
261-HAFC/H 2 AND 3, aa - Page 5
262- 1
263-2
264-3
265-4
266-5
267-6
268-7
269-8
270-9
271-10
272-11
273-12
274-13
275-14
276-15
277-16
278-17
279-18
280-19
281-20
282-21
283-22
284-23
285-24
286-25
287-Other Intrnl Svc
288-General State Funds/Inter- Federal
289-Item Fund Funds Agency Trnsf Funds Total/Target
292+Subtotal [1,153.5] 1,153.5
290293 COURT OF APPEALS:
291294 The purpose of the co urt of appeals program is to provide access to justice, resolve disputes justly and
292295 timely and maintain a ccurate records of legal proceedings that affect rights and legal status to
293296 independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the
294297 United States.
295298 Appropriations:
296299 (a) Operations 10,107.7 10,107.7
297-Subtotal10,107.7
300+Subtotal [10,107.7] 10,107.7
298301 SUPREME COURT:
299302 The purpose of the su preme court program is to provide access to justice, resolve disputes justly and
300303 timely and maintain a ccurate records of legal proceedings that affect rights and legal status to
301304 independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the
302305 United States.
303306 Appropriations:
304307 (a) Operations 9,599.7 9,599.7
305-Subtotal9,599.7
308+Subtotal [9,599.7] 9,599.7
306309 ADMINISTRATIVE OFFICE OF THE COURTS:
307310 (1) Administrative su pport:
311+
312+- 6 - [bracketed material] = deletion
313+1
314+2
315+3
316+4
317+5
318+6
319+7
320+8
321+9
322+10
323+11
324+12
325+13
326+14
327+15
328+16
329+17
330+18
331+19
332+20
333+21
334+22
335+23
336+24
337+25
338+Other Intrnl Svc
339+General State Funds/Inter- Federal
340+Item Fund Funds Agency Trnsf Funds Total/Target
308341 The purpose of the ad ministrative support program is to provide administrative support to the chief
309342 justice, all judicial branch units and the administrative office of the courts so that they can
310343 effectively administe r the New Mexico court system.
311344 Appropriations:
312345 (a) Personal services and
313346 employee benefits 6,977.7 1,000.0 404.9 8,382.6
314347 (b) Contractual services 1,238.5 1,105.7 1,835.4 4,179.6
315-HAFC/H 2 AND 3, aa - Page 6
316- 1
317-2
318-3
319-4
320-5
321-6
322-7
323-8
324-9
325-10
326-11
327-12
328-13
329-14
330-15
331-16
332-17
333-18
334-19
335-20
336-21
337-22
338-23
339-24
340-25
341-Other Intrnl Svc
342-General State Funds/Inter- Federal
343-Item Fund Funds Agency Trnsf Funds Total/Target
344348 (c) Other 7,160.9 1,238.0 313.6 90.3 8,802.8
345349 (2) Statewide judicia ry automation:
346350 The purpose of the st atewide judiciary automation program is to provide development, enhancement,
347351 maintenance and suppo rt for core court automation and usage skills for appellate, district, magistrate
348352 and municipal courts and ancillary judicial agencies.
349353 Appropriations:
350354 (a) Personal services and
351-employee benefits 7,115.4 891.6 8,007.0
352-(b) Contractual services 250.0 580.0 830.0
353-(c) Other 250.0 7,120.0 7,370.0
355+employee benefits 5,171.1 91.6 5,262.7
356+(b) Contractual services 577.5 580.0 1,157.5
357+(c) Other 1,866.8 7,920.0 9,786.8
354358 (3) Court operations:
355359 The purpose of the co urt operations program is to provide support to courts statewide, including with
356360 security, customer se rvice, access to justice and magistrate court facilities.
357361 Appropriations:
358362 (a) Personal services and
359363 employee benefits 3,351.7 3,351.7
360364 (b) Contractual services 270.0 170.0 440.0
361365 (c) Other 11,881.6 145.0 12,026.6
366+
367+- 7 - [bracketed material] = deletion
368+1
369+2
370+3
371+4
372+5
373+6
374+7
375+8
376+9
377+10
378+11
379+12
380+13
381+14
382+15
383+16
384+17
385+18
386+19
387+20
388+21
389+22
390+23
391+24
392+25
393+Other Intrnl Svc
394+General State Funds/Inter- Federal
395+Item Fund Funds Agency Trnsf Funds Total/Target
362396 (4) Special court ser vices:
363397 The purpose of the sp ecial court services program is to provide court advocates, legal counsel and safe
364398 exchanges for childre n and families; to provide judges pro tem; and to adjudicate water rights disputes
365399 so the constitutional rights and safety of citizens, especially children and families, are protected.
366400 Appropriations:
367401 (a) Pre-trial services 11,064.6 11,064.6
368-(b) Court-appointed
369-HAFC/H 2 AND 3, aa - Page 7
370- 1
371-2
372-3
373-4
374-5
375-6
376-7
377-8
378-9
379-10
380-11
381-12
382-13
383-14
384-15
385-16
386-17
387-18
388-19
389-20
390-21
391-22
392-23
393-24
394-25
395-Other Intrnl Svc
396-General State Funds/Inter- Federal
397-Item Fund Funds Agency Trnsf Funds Total/Target
398-special advocate 1,408.6 1,408.6
402+(b) Court-appointed special
403+advocate 1,408.6 1,408.6
399404 (c) Supervised visitation 1,225.4 1,225.4
400405 (d) Water rights 2,501.0 386.9 2,887.9
401406 (e) Court-appointed attorneys 1,329.9 1,329.9
402407 (f) Children's mediation 295.3 295.3
403408 (g) Judges pro tem 27.5 41.6 69.1
404409 (h) Court education institute 2,600.0 2,000.0 4,600.0
405410 (i) Access to justice 332.2 332.2
406411 (j) Statewide alternative
407412 dispute resolution 212.9 212.9
408413 (k) Statewide treatment
409414 programs 1,456.6 1,456.6
410415 (l) Administrative office
411-the courts treatment
416+of the courts treatment
412417 programs 741.4 2,176.5 2,917.9
413418 (m) Adult guardianship 367.2 367.2
414419 (n) Behavioral health 375.0 375.0
415-Subtotal81,932.9
420+Subtotal [59,191.0] [17,534.3] [2,877.0] [2,330.6] 81,932.9
421+
422+- 8 - [bracketed material] = deletion
423+1
424+2
425+3
426+4
427+5
428+6
429+7
430+8
431+9
432+10
433+11
434+12
435+13
436+14
437+15
438+16
439+17
440+18
441+19
442+20
443+21
444+22
445+23
446+24
447+25
448+Other Intrnl Svc
449+General State Funds/Inter- Federal
450+Item Fund Funds Agency Trnsf Funds Total/Target
416451 DISTRICT COURTS:
417452 (1) First judicial di strict:
418-The purpose of the first judicial district court program, statutorily created in Santa Fe, Rio Arriba
419-and Los Alamos counties, is to provide access to justice, resolve disputes justly and timely and
420-maintain accurate records of legal proceedings that affect rights and legal status to independently
421-protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.
422-Appropriations:
423-HAFC/H 2 AND 3, aa - Page 8
424- 1
425-2
426-3
427-4
428-5
429-6
430-7
431-8
432-9
433-10
434-11
435-12
436-13
437-14
438-15
439-16
440-17
441-18
442-19
443-20
444-21
445-22
446-23
447-24
448-25
449-Other Intrnl Svc
450-General State Funds/Inter- Federal
451-Item Fund Funds Agency Trnsf Funds Total/Target
453+The purpose of the fi rst judicial district court program, statutorily created in Santa Fe, Rio Arriba and
454+Los Alamos counties, is to provide access to justice, resolve disputes justly and timely and maintain
455+accurate records of l egal proceedings that affect rights and legal status to independently protect the
456+rights and liberties guaranteed by the constitutions of New Mexico and the United States.
457+Appropriations:
452458 (a) Operations 13,840.2 464.4 975.0 15,279.6
453459 (2) Second judicial d istrict:
454460 The purpose of the se cond judicial district court program, statutorily created in Bernalillo county, is
455461 to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal
456462 proceedings that affe ct rights and legal status to independently protect the rights and liberties
457463 guaranteed by the con stitutions of New Mexico and the United States.
458464 Appropriations:
459465 (a) Operations 35,838.9 6,217.1 1,778.3 43,834.3
460466 (3) Third judicial di strict:
461467 The purpose of the th ird judicial district court program, statutorily created in Dona Ana county, is to
462468 provide access to jus tice, resolve disputes justly and timely and maintain accurate records of legal
463469 proceedings that affe ct rights and legal status to independently protect the rights and liberties
464470 guaranteed by the con stitutions of New Mexico and the United States.
465471 Appropriations:
466472 (a) Operations 14,109.7 320.0 1,391.7 15,821.4
467473 (4) Fourth judicial d istrict:
468474 The purpose of the fo urth judicial district court program, statutorily created in Mora, San Miguel and
469475 Guadalupe counties, i s to provide access to justice, resolve disputes justly and timely and maintain
476+
477+- 9 - [bracketed material] = deletion
478+1
479+2
480+3
481+4
482+5
483+6
484+7
485+8
486+9
487+10
488+11
489+12
490+13
491+14
492+15
493+16
494+17
495+18
496+19
497+20
498+21
499+22
500+23
501+24
502+25
503+Other Intrnl Svc
504+General State Funds/Inter- Federal
505+Item Fund Funds Agency Trnsf Funds Total/Target
470506 accurate records of l egal proceedings that affect rights and legal status to independently protect the
471507 rights and liberties guaranteed by the constitutions of New Mexico and the United States.
472508 Appropriations:
473509 (a) Operations 5,888.2 48.3 807.6 6,744.1
474510 (5) Fifth judicial di strict:
475511 The purpose of the fi fth judicial district court program, statutorily created in Eddy, Chaves and Lea
476512 counties, is to provi de access to justice, resolve disputes justly and timely and maintain accurate
477-HAFC/H 2 AND 3, aa - Page 9
478- 1
479-2
480-3
481-4
482-5
483-6
484-7
485-8
486-9
487-10
488-11
489-12
490-13
491-14
492-15
493-16
494-17
495-18
496-19
497-20
498-21
499-22
500-23
501-24
502-25
503-Other Intrnl Svc
504-General State Funds/Inter- Federal
505-Item Fund Funds Agency Trnsf Funds Total/Target
506513 records of legal proc eedings that affect rights and legal status to independently protect the rights and
507514 liberties guaranteed by the constitutions of New Mexico and the United States.
508515 Appropriations:
509516 (a) Operations 14,840.5 355.1 654.7 15,850.3
510517 (6) Sixth judicial di strict:
511518 The purpose of the si xth judicial district court program, statutorily created in Grant, Luna and Hidalgo
512519 counties, is to provi de access to justice, resolve disputes justly and timely and maintain accurate
513520 records of legal proc eedings that affect rights and legal status to independently protect the rights and
514521 liberties guaranteed by the constitutions of New Mexico and the United States.
515522 Appropriations:
516523 (a) Operations 7,669.6 96.7 239.2 8,005.5
517524 (7) Seventh judicial district:
518525 The purpose of the se venth judicial district court program, statutorily created in Torrance, Socorro,
519526 Catron and Sierra cou nties, is to provide access to justice, resolve disputes justly and timely and
520527 maintain accurate rec ords of legal proceedings that affect rights and legal status to independently
521528 protect the rights an d liberties guaranteed by the constitutions of New Mexico and the United States.
522529 Appropriations:
523530 (a) Operations 5,238.2 34.0 399.6 5,671.8
531+
532+- 10 - [bracketed material] = deletion
533+1
534+2
535+3
536+4
537+5
538+6
539+7
540+8
541+9
542+10
543+11
544+12
545+13
546+14
547+15
548+16
549+17
550+18
551+19
552+20
553+21
554+22
555+23
556+24
557+25
558+Other Intrnl Svc
559+General State Funds/Inter- Federal
560+Item Fund Funds Agency Trnsf Funds Total/Target
524561 (8) Eighth judicial d istrict:
525562 The purpose of the ei ghth judicial district court program, statutorily created in Taos, Colfax and Union
526563 counties, is to provi de access to justice, resolve disputes justly and timely and maintain accurate
527564 records of legal proc eedings that affect rights and legal status to independently protect the rights and
528565 liberties guaranteed by the constitutions of New Mexico and the United States.
529566 Appropriations:
530567 (a) Operations 6,776.8 139.7 192.2 7,108.7
531-HAFC/H 2 AND 3, aa - Page 10
532- 1
533-2
534-3
535-4
536-5
537-6
538-7
539-8
540-9
541-10
542-11
543-12
544-13
545-14
546-15
547-16
548-17
549-18
550-19
551-20
552-21
553-22
554-23
555-24
556-25
557-Other Intrnl Svc
558-General State Funds/Inter- Federal
559-Item Fund Funds Agency Trnsf Funds Total/Target
560568 (9) Ninth judicial di strict:
561569 The purpose of the ni nth judicial district court program, statutorily created in Curry and Roosevelt
562570 counties, is to provi de access to justice, resolve disputes justly and timely and maintain accurate
563571 records of legal proc eedings that affect rights and legal status to independently protect the rights and
564572 liberties guaranteed by the constitutions of New Mexico and the United States.
565573 Appropriations:
566574 (a) Operations 7,354.5 140.0 262.2 7,756.7
567575 (10) Tenth judicial d istrict:
568576 The purpose of the te nth judicial district court program, statutorily created in Quay, De Baca and
569577 Harding counties, is to provide access to justice, resolve disputes justly and timely and maintain
570578 accurate records of l egal proceedings that affect rights and legal status to independently protect the
571579 rights and liberties guaranteed by the constitutions of New Mexico and the United States.
572580 Appropriations:
573581 (a) Operations 2,550.2 22.4 2,572.6
574582 (11) Eleventh judicia l district:
575-The purpose of the eleventh judicial district court program, statutorily created in San Juan and
576-McKinley counties, is to provide access to justice, resolve disputes justly and timely and maintain
577-accurate records of legal proceedings that affect rights and legal status to independently protect the
578-rights and liberties guaranteed by the constitutions of New Mexico and the United States.
583+The purpose of the el eventh judicial district court program, statutorily created in San Juan and McKinley
584+counties, is to provi de access to justice, resolve disputes justly and timely and maintain accurate
585+records of legal proc eedings that affect rights and legal status to independently protect the rights and
586+
587+- 11 - [bracketed material] = deletion
588+1
589+2
590+3
591+4
592+5
593+6
594+7
595+8
596+9
597+10
598+11
599+12
600+13
601+14
602+15
603+16
604+17
605+18
606+19
607+20
608+21
609+22
610+23
611+24
612+25
613+Other Intrnl Svc
614+General State Funds/Inter- Federal
615+Item Fund Funds Agency Trnsf Funds Total/Target
616+liberties guaranteed by the constitutions of New Mexico and the United States.
579617 Appropriations:
580618 (a) Operations 14,337.0 433.0 949.6 15,719.6
581619 (12) Twelfth judicial district:
582620 The purpose of the tw elfth judicial district court program, statutorily created in Otero and Lincoln
583621 counties, is to provi de access to justice, resolve disputes justly and timely and maintain accurate
584622 records of legal proc eedings that affect rights and legal status to independently protect the rights and
585-HAFC/H 2 AND 3, aa - Page 11
586- 1
587-2
588-3
589-4
590-5
591-6
592-7
593-8
594-9
595-10
596-11
597-12
598-13
599-14
600-15
601-16
602-17
603-18
604-19
605-20
606-21
607-22
608-23
609-24
610-25
611-Other Intrnl Svc
612-General State Funds/Inter- Federal
613-Item Fund Funds Agency Trnsf Funds Total/Target
614623 liberties guaranteed by the constitutions of New Mexico and the United States.
615624 Appropriations:
616625 (a) Operations 7,320.2 138.0 126.8 7,585.0
617626 (13) Thirteenth judic ial district:
618627 The purpose of the th irteenth judicial district court program, statutorily created in Valencia, Sandoval
619628 and Cibola counties, is to provide access to justice, resolve disputes justly and timely and maintain
620629 accurate records of l egal proceedings that affect rights and legal status to independently protect the
621630 rights and liberties guaranteed by the constitutions of New Mexico and the United States.
622631 Appropriations:
623632 (a) Operations 15,207.0 521.9 817.2 16,546.1
624-Subtotal168,495.7
633+Subtotal [150,971.0] [8,930.6] [8,594.1] 168,495.7
625634 BERNALILLO COUNTY MET ROPOLITAN COURT:
626635 The purpose of the Be rnalillo county metropolitan court program is to provide access to justice, resolve
627636 disputes justly and t imely and maintain accurate records of legal proceedings that affect rights and
628637 legal status to indep endently protect the rights and liberties guaranteed by the constitutions of New
629638 Mexico and the United States.
630639 Appropriations:
640+
641+- 12 - [bracketed material] = deletion
642+1
643+2
644+3
645+4
646+5
647+6
648+7
649+8
650+9
651+10
652+11
653+12
654+13
655+14
656+15
657+16
658+17
659+18
660+19
661+20
662+21
663+22
664+23
665+24
666+25
667+Other Intrnl Svc
668+General State Funds/Inter- Federal
669+Item Fund Funds Agency Trnsf Funds Total/Target
631670 (a) Operations 31,200.0 2,595.1 485.0 34,280.1
632-Subtotal34,280.1
671+Subtotal [31,200.0] [2,595.1] [485.0] 34,280.1
633672 DISTRICT ATTORNEYS:
634673 (1) First judicial di strict:
635674 The purpose of the fi rst judicial district attorney program is to provide litigation, special programs
636-and administrative support for the enforcement of state laws as they pertain to the district attorney
637-and to improve and ensure the protection, safety, welfare and health of the citizens within Santa Fe,
638-Rio Arriba and Los Alamos counties.
639-HAFC/H 2 AND 3, aa - Page 12
640- 1
641-2
642-3
643-4
644-5
645-6
646-7
647-8
648-9
649-10
650-11
651-12
652-13
653-14
654-15
655-16
656-17
657-18
658-19
659-20
660-21
661-22
662-23
663-24
664-25
665-Other Intrnl Svc
666-General State Funds/Inter- Federal
667-Item Fund Funds Agency Trnsf Funds Total/Target
675+and administrative su pport for the enforcement of state laws as they pertain to the district attorney and
676+to improve and ensure the protection, safety, welfare and health of the citizens within Santa Fe, Rio
677+Arriba and Los Alamos counties.
668678 Appropriations:
669679 (a) Personal services and
670680 employee benefits 8,393.5 77.6 120.1 8,591.2
671681 (b) Contractual services 98.9 98.9
672682 (c) Other 611.0 611.0
673683 Performance measures:
674-(a) Explanatory: Percent of pretrial detention motions granted
675-(b) Explanatory: Number of pretrial detention motions made
684+(a) Explanatory: Number of pretrial detention motions made
685+(b) Explanatory: Percent of pretrial detention motions granted
676686 (2) Second judicial d istrict:
677687 The purpose of the se cond judicial district attorney program is to provide litigation, special programs
678-and administrative support for the enforcement of state laws as they pertain to the district attorney
679-and to improve and ensure the protection, safety, welfare and health of the citizens within Bernalillo
688+and administrative su pport for the enforcement of state laws as they pertain to the district attorney and
689+to improve and ensure the protection, safety, welfare and health of the citizens within Bernalillo
680690 county.
681691 Appropriations:
682692 (a) Personal services and
683693 employee benefits 32,419.8 562.8 1,419.1 1,015.9 35,417.6
684694 (b) Contractual services 694.9 44.5 341.4 1,080.8
695+
696+- 13 - [bracketed material] = deletion
697+1
698+2
699+3
700+4
701+5
702+6
703+7
704+8
705+9
706+10
707+11
708+12
709+13
710+14
711+15
712+16
713+17
714+18
715+19
716+20
717+21
718+22
719+23
720+24
721+25
722+Other Intrnl Svc
723+General State Funds/Inter- Federal
724+Item Fund Funds Agency Trnsf Funds Total/Target
685725 (c) Other 2,652.1 33.2 21.4 129.5 2,836.2
686726 Performance measures:
687727 (a) Explanatory: Number of pretrial detention motions made
688728 (b) Explanatory: Percent of pretrial detention motions granted
689729 (3) Third judicial di strict:
690730 The purpose of the th ird judicial district attorney program is to provide litigation, special programs
691-and administrative support for the enforcement of state laws as they pertain to the district attorney
692-and to improve and ensure the protection, safety, welfare and health of the citizens within Dona Ana
693-HAFC/H 2 AND 3, aa - Page 13
694- 1
695-2
696-3
697-4
698-5
699-6
700-7
701-8
702-9
703-10
704-11
705-12
706-13
707-14
708-15
709-16
710-17
711-18
712-19
713-20
714-21
715-22
716-23
717-24
718-25
719-Other Intrnl Svc
720-General State Funds/Inter- Federal
721-Item Fund Funds Agency Trnsf Funds Total/Target
722-county.
723-Appropriations:
724-(a) Personal services and
725-employee benefits 7,270.5 77.6 276.5 7,624.6
726-(b) Contractual services 21.0 21.0
727-(c) Other 424.9 424.9
731+and administrative su pport for the enforcement of state laws as they pertain to the district attorney and
732+to improve and ensure the protection, safety, welfare and health of the citizens within Dona Ana county.
733+Appropriations:
734+(a) Personal services and
735+employee benefits 6,870.5 77.6 276.5 7,224.6
736+(b) Contractual services 20.2 20.2
737+(c) Other 424.2 424.2
728738 Performance measures:
729739 (a) Explanatory: Percent of pretrial detention motions granted
730740 (b) Explanatory: Number of pretrial detention motions made
731741 (4) Fourth judicial d istrict:
732742 The purpose of the fo urth judicial district attorney program is to provide litigation, special programs
733-and administrative support for the enforcement of state laws as they pertain to the district attorney
734-and to improve and ensure the protection, safety, welfare and health of the citizens within Mora, San
735-Miguel and Guadalupe counties.
743+and administrative su pport for the enforcement of state laws as they pertain to the district attorney and
744+to improve and ensure the protection, safety, welfare and health of the citizens within Mora, San Miguel
745+and Guadalupe countie s.
736746 Appropriations:
737747 (a) Personal services and
738748 employee benefits 4,552.2 4,552.2
739749 (b) Contractual services 108.7 108.7
750+
751+- 14 - [bracketed material] = deletion
752+1
753+2
754+3
755+4
756+5
757+6
758+7
759+8
760+9
761+10
762+11
763+12
764+13
765+14
766+15
767+16
768+17
769+18
770+19
771+20
772+21
773+22
774+23
775+24
776+25
777+Other Intrnl Svc
778+General State Funds/Inter- Federal
779+Item Fund Funds Agency Trnsf Funds Total/Target
740780 (c) Other 256.0 256.0
741781 Performance measures:
742782 (a) Explanatory: Number of pretrial detention motions made
743783 (b) Explanatory: Percent of pretrial detention motions granted
744784 (5) Fifth judicial di strict:
745785 The purpose of the fi fth judicial district attorney program is to provide litigation, special programs
746-and administrative support for the enforcement of state laws as they pertain to the district attorney
747-HAFC/H 2 AND 3, aa - Page 14
748- 1
749-2
750-3
751-4
752-5
753-6
754-7
755-8
756-9
757-10
758-11
759-12
760-13
761-14
762-15
763-16
764-17
765-18
766-19
767-20
768-21
769-22
770-23
771-24
772-25
773-Other Intrnl Svc
774-General State Funds/Inter- Federal
775-Item Fund Funds Agency Trnsf Funds Total/Target
776-and to improve and ensure the protection, safety, welfare and health of the citizens within Eddy, Lea
777-and Chaves counties.
786+and administrative su pport for the enforcement of state laws as they pertain to the district attorney and
787+to improve and ensure the protection, safety, welfare and health of the citizens within Eddy, Lea and
788+Chaves counties.
778789 Appropriations:
779790 (a) Personal services and
780791 employee benefits 7,746.3 287.7 8,034.0
781792 (b) Contractual services 147.5 147.5
782793 (c) Other 537.6 537.6
783794 Performance measures:
784795 (a) Explanatory: Percent of pretrial detention motions granted
785796 (b) Explanatory: Number of pretrial detention motions made
786797 (6) Sixth judicial di strict:
787798 The purpose of the si xth judicial district attorney program is to provide litigation, special programs
788-and administrative support for the enforcement of state laws as they pertain to the district attorney
789-and to improve and ensure the protection, safety, welfare and health of the citizens within Grant,
790-Hidalgo and Luna counties.
791-Appropriations:
792-(a) Personal services and
793-employee benefits 4,204.5 91.0 177.1 4,472.6
799+and administrative su pport for the enforcement of state laws as they pertain to the district attorney and
800+to improve and ensure the protection, safety, welfare and health of the citizens within Grant, Hidalgo
801+and Luna counties.
802+Appropriations:
803+(a) Personal services and
804+employee benefits 4,186.2 91.0 177.1 4,454.3
805+
806+- 15 - [bracketed material] = deletion
807+1
808+2
809+3
810+4
811+5
812+6
813+7
814+8
815+9
816+10
817+11
818+12
819+13
820+14
821+15
822+16
823+17
824+18
825+19
826+20
827+21
828+22
829+23
830+24
831+25
832+Other Intrnl Svc
833+General State Funds/Inter- Federal
834+Item Fund Funds Agency Trnsf Funds Total/Target
794835 (b) Contractual services 14.2 14.2
795836 (c) Other 279.1 279.1
796837 Performance measures:
797838 (a) Explanatory: Percent of pretrial detention motions granted
798839 (b) Explanatory: Number of pretrial detention motions made
799840 (7) Seventh judicial district:
800841 The purpose of the se venth judicial district attorney program is to provide litigation, special programs
801-HAFC/H 2 AND 3, aa - Page 15
802- 1
803-2
804-3
805-4
806-5
807-6
808-7
809-8
810-9
811-10
812-11
813-12
814-13
815-14
816-15
817-16
818-17
819-18
820-19
821-20
822-21
823-22
824-23
825-24
826-25
827-Other Intrnl Svc
828-General State Funds/Inter- Federal
829-Item Fund Funds Agency Trnsf Funds Total/Target
830-and administrative support for the enforcement of state laws as they pertain to the district attorney
831-and to improve and ensure the protection, safety, welfare and health of the citizens within Catron,
832-Sierra, Socorro and Torrance counties.
842+and administrative su pport for the enforcement of state laws as they pertain to the district attorney and
843+to improve and ensure the protection, safety, welfare and health of the citizens within Catron, Sierra,
844+Socorro and Torrance counties.
833845 Appropriations:
834846 (a) Personal services and
835847 employee benefits 3,733.0 3,733.0
836848 (b) Contractual services 19.7 19.7
837849 (c) Other 194.9 194.9
838850 Performance measures:
839851 (a) Explanatory: Number of pretrial detention motions made
840852 (b) Explanatory: Percent of pretrial detention motions granted
841853 (8) Eighth judicial d istrict:
842854 The purpose of the ei ghth judicial district attorney program is to provide litigation, special programs
843-and administrative support for the enforcement of state laws as they pertain to the district attorney
844-and to improve and ensure the protection, safety, welfare and health of the citizens within Taos, Colfax
845-and Union counties.
846-Appropriations:
847-(a) Personal services and
855+and administrative su pport for the enforcement of state laws as they pertain to the district attorney and
856+to improve and ensure the protection, safety, welfare and health of the citizens within Taos, Colfax and
857+Union counties.
858+Appropriations:
859+(a) Personal services and
860+
861+- 16 - [bracketed material] = deletion
862+1
863+2
864+3
865+4
866+5
867+6
868+7
869+8
870+9
871+10
872+11
873+12
874+13
875+14
876+15
877+16
878+17
879+18
880+19
881+20
882+21
883+22
884+23
885+24
886+25
887+Other Intrnl Svc
888+General State Funds/Inter- Federal
889+Item Fund Funds Agency Trnsf Funds Total/Target
848890 employee benefits 4,359.3 4,359.3
849891 (b) Contractual services 148.1 148.1
850892 (c) Other 308.5 308.5
851893 Performance measures:
852894 (a) Explanatory: Number of pretrial detention motions made
853895 (b) Explanatory: Percent of pretrial detention motions granted
854896 (9) Ninth judicial di strict:
855-HAFC/H 2 AND 3, aa - Page 16
856- 1
857-2
858-3
859-4
860-5
861-6
862-7
863-8
864-9
865-10
866-11
867-12
868-13
869-14
870-15
871-16
872-17
873-18
874-19
875-20
876-21
877-22
878-23
879-24
880-25
881-Other Intrnl Svc
882-General State Funds/Inter- Federal
883-Item Fund Funds Agency Trnsf Funds Total/Target
884897 The purpose of the ni nth judicial district attorney program is to provide litigation, special programs
885-and administrative support for the enforcement of state laws as they pertain to the district attorney
886-and to improve and ensure the protection, safety, welfare and health of the citizens within Curry and
898+and administrative su pport for the enforcement of state laws as they pertain to the district attorney and
899+to improve and ensure the protection, safety, welfare and health of the citizens within Curry and
887900 Roosevelt counties.
888901 Appropriations:
889902 (a) Personal services and
890903 employee benefits 4,316.5 4,316.5
891904 (b) Contractual services 258.5 258.5
892905 (c) Other 215.0 215.0
893906 Performance measures:
894-(a) Explanatory: Percent of pretrial detention motions granted
895-(b) Explanatory: Number of pretrial detention motions made
907+(a) Explanatory: Number of pretrial detention motions made
908+(b) Explanatory: Percent of pretrial detention motions granted
896909 (10) Tenth judicial d istrict:
897910 The purpose of the te nth judicial district attorney program is to provide litigation, special programs
898-and administrative support for the enforcement of state laws as they pertain to the district attorney
899-and to improve and ensure the protection, safety, welfare and health of the citizens within Quay,
900-Harding and De Baca counties.
901- Appropriations:
911+and administrative su pport for the enforcement of state laws as they pertain to the district attorney and
912+to improve and ensure the protection, safety, welfare and health of the citizens within Quay, Harding and
913+De Baca counties.
914+ Appropriations:
915+
916+- 17 - [bracketed material] = deletion
917+1
918+2
919+3
920+4
921+5
922+6
923+7
924+8
925+9
926+10
927+11
928+12
929+13
930+14
931+15
932+16
933+17
934+18
935+19
936+20
937+21
938+22
939+23
940+24
941+25
942+Other Intrnl Svc
943+General State Funds/Inter- Federal
944+Item Fund Funds Agency Trnsf Funds Total/Target
902945 (a) Personal services and
903946 employee benefits 2,025.3 2,025.3
904947 (b) Contractual services 40.0 40.0
905948 (c) Other 172.5 172.5
906949 Performance measures:
907950 (a) Explanatory: Number of pretrial detention motions made
908951 (b) Explanatory: Percent of pretrial detention motions granted
909-HAFC/H 2 AND 3, aa - Page 17
910- 1
911-2
912-3
913-4
914-5
915-6
916-7
917-8
918-9
919-10
920-11
921-12
922-13
923-14
924-15
925-16
926-17
927-18
928-19
929-20
930-21
931-22
932-23
933-24
934-25
935-Other Intrnl Svc
936-General State Funds/Inter- Federal
937-Item Fund Funds Agency Trnsf Funds Total/Target
938952 (11) Eleventh judicia l district, division I:
939-The purpose of the eleventh judicial district attorney, division I, program is to provide litigation,
953+The purpose of the el eventh judicial district attorney, division 1, program is to provide litigation,
940954 special programs and administrative support for the enforcement of state laws as they pertain to the
941955 district attorney and to improve and ensure the protection, safety, welfare and health of the citizens
942956 within San Juan count y.
943957 Appropriations:
944958 (a) Personal services and
945-employee benefits 6,895.5 234.3 7,129.8
946-(b) Contractual services 2,285.8 2,285.8
947-(c) Other 2,379.3 2,379.3
948-The general fund appropriation to the eleventh judicial district attorney, division I in the contractual
949-services category includes one million nine hundred forty-six thousand dollars ($1,946,000) for district
950-attorney duties in McKinley county pursuant to Section 36-1-18 NMSA 1978.
951-The general fund appropriation to the eleventh judicial district attorney, division I in the other
952-category includes one million nine hundred forty-six thousand dollars ($1,946,000) for district attorney
953-duties in McKinley county pursuant to 36-1-18 NMSA 1978.
959+employee benefits 6,830.0 234.3 7,064.3
960+(b) Contractual services 339.8 339.8
961+(c) Other 433.3 433.3
954962 Performance measures:
955963 (a) Explanatory: Percent of pretrial detention motions granted
956964 (b) Explanatory: Number of pretrial detention motions made
957965 (12) Eleventh judicia l district, division II:
958-The purpose of the eleventh judicial district attorney, division II, program is to provide litigation,
966+The purpose of the el eventh judicial district attorney, division 2, program is to provide litigation,
959967 special programs and administrative support for the enforcement of state laws as they pertain to the
960968 district attorney and to improve and ensure the protection, safety, welfare and health of the citizens
961969 within McKinley count y.
962- Appropriations:
963-HAFC/H 2 AND 3, aa - Page 18
964- 1
965-2
966-3
967-4
968-5
969-6
970-7
971-8
972-9
973-10
974-11
975-12
976-13
977-14
978-15
979-16
980-17
981-18
982-19
983-20
984-21
985-22
986-23
987-24
988-25
989-Other Intrnl Svc
990-General State Funds/Inter- Federal
991-Item Fund Funds Agency Trnsf Funds Total/Target
992-(a) Personal services and
993-employee benefits 208.0 208.0
970+
971+- 18 - [bracketed material] = deletion
972+1
973+2
974+3
975+4
976+5
977+6
978+7
979+8
980+9
981+10
982+11
983+12
984+13
985+14
986+15
987+16
988+17
989+18
990+19
991+20
992+21
993+22
994+23
995+24
996+25
997+Other Intrnl Svc
998+General State Funds/Inter- Federal
999+Item Fund Funds Agency Trnsf Funds Total/Target
1000+ Appropriations:
1001+(a) Personal services and
1002+employee benefits 3,258.6 3,258.6
1003+(b) Contractual services 155.9 155.9
1004+(c) Other 185.4 185.4
9941005 Performance measures:
9951006 (a) Explanatory: Number of pretrial detention motions made
9961007 (b) Explanatory: Percent of pretrial detention motions granted
9971008 (13) Twelfth judicial district:
9981009 The purpose of the tw elfth judicial district attorney program is to provide litigation, special programs
999-and administrative support for the enforcement of state laws as they pertain to the district attorney
1000-and to improve and ensure the protection, safety, welfare and health of the citizens within Lincoln and
1001-Otero counties.
1002- Appropriations:
1003-(a) Personal services and
1004-employee benefits 4,946.5 194.9 5,141.4
1010+and administrative su pport for the enforcement of state laws as they pertain to the district attorney and
1011+to improve and ensure the protection, safety, welfare and health of the citizens within Lincoln and Otero
1012+counties.
1013+ Appropriations:
1014+(a) Personal services and
1015+employee benefits 4,920.3 194.9 5,115.2
10051016 (b) Contractual services 98.3 98.3
10061017 (c) Other 318.9 318.9
10071018 Performance measures:
10081019 (a) Explanatory: Number of pretrial detention motions made
10091020 (b) Explanatory: Percent of pretrial detention motions granted
10101021 (14) Thirteenth judic ial district:
10111022 The purpose of the th irteenth judicial district attorney program is to provide litigation, special
10121023 programs and administ rative support for the enforcement of state laws as they pertain to the district
10131024 attorney and to impro ve and ensure the protection, safety, welfare and health of the citizens within
1025+
1026+- 19 - [bracketed material] = deletion
1027+1
1028+2
1029+3
1030+4
1031+5
1032+6
1033+7
1034+8
1035+9
1036+10
1037+11
1038+12
1039+13
1040+14
1041+15
1042+16
1043+17
1044+18
1045+19
1046+20
1047+21
1048+22
1049+23
1050+24
1051+25
1052+Other Intrnl Svc
1053+General State Funds/Inter- Federal
1054+Item Fund Funds Agency Trnsf Funds Total/Target
10141055 Cibola, Sandoval and Valencia counties.
10151056 Appropriations:
10161057 (a) Personal services and
1017-HAFC/H 2 AND 3, aa - Page 19
1018- 1
1019-2
1020-3
1021-4
1022-5
1023-6
1024-7
1025-8
1026-9
1027-10
1028-11
1029-12
1030-13
1031-14
1032-15
1033-16
1034-17
1035-18
1036-19
1037-20
1038-21
1039-22
1040-23
1041-24
1042-25
1043-Other Intrnl Svc
1044-General State Funds/Inter- Federal
1045-Item Fund Funds Agency Trnsf Funds Total/Target
10461058 employee benefits 8,555.4 250.0 8,805.4
10471059 (b) Contractual services 150.0 210.0 360.0
10481060 (c) Other 469.5 60.0 529.5
10491061 Performance measures:
10501062 (a) Explanatory: Number of pretrial detention motions made
10511063 (b) Explanatory: Percent of pretrial detention motions granted
1052-Subtotal118,155.8
1064+Subtotal [111,519.6] [1,116.0] [1,731.2] [2,777.4] 117,144.2
10531065 ADMINISTRATIVE OFFICE OF THE DISTRICT ATTORNEYS:
10541066 (1) Administrative su pport:
10551067 The purpose of the ad ministrative support program is to provide fiscal, human resource, staff
10561068 development, automati on, victim program services and support to all district attorneys' offices in New
10571069 Mexico and to members of the New Mexico children's safe house network so they may obtain and access the
10581070 necessary resources t o effectively and efficiently carry out their prosecutorial, investigative and
10591071 programmatic function s.
10601072 Appropriations:
10611073 (a) Personal services and
10621074 employee benefits 2,085.8 2,085.8
10631075 (b) Contractual services 538.4 30.0 568.4
10641076 (c) Other 1,004.3 60.0 1,064.3
1065-Subtotal3,718.5
1077+Subtotal [3,628.5] [90.0] 3,718.5
10661078 PUBLIC DEFENDER DEPAR TMENT:
10671079 (1) Criminal legal se rvices:
1080+
1081+- 20 - [bracketed material] = deletion
1082+1
1083+2
1084+3
1085+4
1086+5
1087+6
1088+7
1089+8
1090+9
1091+10
1092+11
1093+12
1094+13
1095+14
1096+15
1097+16
1098+17
1099+18
1100+19
1101+20
1102+21
1103+22
1104+23
1105+24
1106+25
1107+Other Intrnl Svc
1108+General State Funds/Inter- Federal
1109+Item Fund Funds Agency Trnsf Funds Total/Target
10681110 The purpose of the cr iminal legal services program is to provide effective legal representation and
10691111 advocacy for eligible clients so their liberty and constitutional rights are protected and to serve the
10701112 community as a partne r in assuring a fair and efficient criminal justice system that sustains New
1071-HAFC/H 2 AND 3, aa - Page 20
1072- 1
1073-2
1074-3
1075-4
1076-5
1077-6
1078-7
1079-8
1080-9
1081-10
1082-11
1083-12
1084-13
1085-14
1086-15
1087-16
1088-17
1089-18
1090-19
1091-20
1092-21
1093-22
1094-23
1095-24
1096-25
1097-Other Intrnl Svc
1098-General State Funds/Inter- Federal
1099-Item Fund Funds Agency Trnsf Funds Total/Target
11001113 Mexico’s statutory an d constitutional mandate to adequately fund a statewide indigent defense system.
11011114 Appropriations:
11021115 (a) Personal services and
11031116 employee benefits 53,484.9 53,484.9
11041117 (b) Contractual services 19,417.1 19,417.1
11051118 (c) Other 7,314.2 100.0 7,414.2
11061119 Performance measures:
11071120 (a) Output: Average cases assigned to attorneys yearly 330
1108-Subtotal80,316.2
1109-TOTAL JUDICIAL 459,076.0 31,061.6 14,087.3 5,108.0 509,332.9
1121+Subtotal [80,216.2] [100.0] 80,316.2
1122+TOTAL JUDICIAL 458,064.4 31,061.6 14,087.3 5,108.0 508,321.3
11101123 C. GENERAL CONTROL
11111124 ATTORNEY GENERAL:
11121125 (1) Legal services:
11131126 The purpose of the le gal services program is to deliver quality legal services, including opinions,
1114-counsel and representation to state government entities, and to enforce state law on behalf of the
1115-public so New Mexicans have an open, honest, efficient government and enjoy the protection of state law.
1127+counsel and represent ation to state government entities, and to enforce state law on behalf of the public
1128+so New Mexicans have an open, honest, efficient government and enjoy the protection of state law.
11161129 Appropriations:
11171130 (a) Personal services and
11181131 employee benefits 12,911.9 13,702.9 139.5 26,754.3
11191132 (b) Contractual services 493.5 26.9 707.7 4.0 1,232.1
11201133 (c) Other 2,344.5 200.0 3,359.8 623.4 6,527.7
11211134 (d) Other financing uses 17,770.4 17,770.4
1135+
1136+- 21 - [bracketed material] = deletion
1137+1
1138+2
1139+3
1140+4
1141+5
1142+6
1143+7
1144+8
1145+9
1146+10
1147+11
1148+12
1149+13
1150+14
1151+15
1152+16
1153+17
1154+18
1155+19
1156+20
1157+21
1158+22
1159+23
1160+24
1161+25
1162+Other Intrnl Svc
1163+General State Funds/Inter- Federal
1164+Item Fund Funds Agency Trnsf Funds Total/Target
11221165 The internal service/ interagency transfers appropriations to the legal services program of the attorney
11231166 general include seven teen million seven hundred seventy thousand four hundred dollars ($17,770,400) from
11241167 the consumer settleme nt fund of the office of the attorney general.
1125-HAFC/H 2 AND 3, aa - Page 21
1126- 1
1127-2
1128-3
1129-4
1130-5
1131-6
1132-7
1133-8
1134-9
1135-10
1136-11
1137-12
1138-13
1139-14
1140-15
1141-16
1142-17
1143-18
1144-19
1145-20
1146-21
1147-22
1148-23
1149-24
1150-25
1151-Other Intrnl Svc
1152-General State Funds/Inter- Federal
1153-Item Fund Funds Agency Trnsf Funds Total/Target
11541168 (2) Medicaid fraud:
11551169 The purpose of the me dicaid fraud program is to investigate and prosecute medicaid provider fraud,
11561170 recipient abuse and n eglect in the medicaid program.
11571171 Appropriations:
11581172 (a) Personal services and
11591173 employee benefits 998.7 2,665.2 3,663.9
11601174 (b) Contractual services 11.9 11.9
11611175 (c) Other 242.7 667.8 910.5
1162-Subtotal56,870.8
1176+Subtotal [16,991.3] [17,997.3] [17,770.4] [4,111.8] 56,870.8
11631177 STATE AUDITOR:
11641178 The purpose of the st ate auditor program is to audit the financial affairs of every agency annually so
11651179 they can improve acco untability and performance and to assure New Mexicans that funds are expended
11661180 properly.
11671181 Appropriations:
11681182 (a) Personal services and
11691183 employee benefits 3,498.3 874.3 4,372.6
11701184 (b) Contractual services 197.8 197.8
11711185 (c) Other 603.8 603.8
11721186 (d) Other financing uses 874.3 874.3
1173-Subtotal6,048.5
1187+Subtotal [4,299.9] [874.3] [874.3] 6,048.5
11741188 TAXATION AND REVENUE DEPARTMENT:
11751189 (1) Tax administratio n:
1190+
1191+- 22 - [bracketed material] = deletion
1192+1
1193+2
1194+3
1195+4
1196+5
1197+6
1198+7
1199+8
1200+9
1201+10
1202+11
1203+12
1204+13
1205+14
1206+15
1207+16
1208+17
1209+18
1210+19
1211+20
1212+21
1213+22
1214+23
1215+24
1216+25
1217+Other Intrnl Svc
1218+General State Funds/Inter- Federal
1219+Item Fund Funds Agency Trnsf Funds Total/Target
11761220 The purpose of the ta x administration program is to provide registration and licensure requirements for
11771221 and compliance with t ax programs and to ensure the administration and collection of state taxes and fees
11781222 that provide funding for support services for the general public through appropriations.
1179-HAFC/H 2 AND 3, aa - Page 22
1180- 1
1181-2
1182-3
1183-4
1184-5
1185-6
1186-7
1187-8
1188-9
1189-10
1190-11
1191-12
1192-13
1193-14
1194-15
1195-16
1196-17
1197-18
1198-19
1199-20
1200-21
1201-22
1202-23
1203-24
1204-25
1205-Other Intrnl Svc
1206-General State Funds/Inter- Federal
1207-Item Fund Funds Agency Trnsf Funds Total/Target
12081223 Appropriations:
12091224 (a) Personal services and
12101225 employee benefits 29,695.6 674.1 1,938.7 32,308.4
12111226 (b) Contractual services 1,168.8 160.5 8.4 1,337.7
12121227 (c) Other 6,977.7 356.1 202.0 7,535.8
12131228 Performance measures:
12141229 (a) Outcome: Percent of collectible balances outstanding from the end of
1215-the prior fiscal year that are collected 23%
1230+the prior fiscal year that are collected 25%
12161231 (b) Outcome: Percent of collectible audit assessments generation in the
12171232 prior fiscal year that are collected 55%
12181233 (2) Motor vehicle:
12191234 The purpose of the mo tor vehicle program is to register, title and license vehicles, boats and motor
1220-vehicle dealers and to enforce operator compliance with the Motor Vehicle Code and federal regulations
1221-by conducting tests, investigations and audits.
1235+vehicle dealers and t o enforce operator compliance with the Motor Vehicle Code and federal regulations by
1236+conducting tests, inv estigations and audits.
12221237 Appropriations:
12231238 (a) Personal services and
12241239 employee benefits 16,982.6 6,860.0 210.0 24,052.6
12251240 (b) Contractual services 9,234.6 140.0 9,374.6
12261241 (c) Other 15,615.1 239.5 15,854.6
1227-(d) Other financing uses 10,094.5 10,094.5
1242+(d) Other financing uses 10,594.5 10,594.5
12281243 The other state funds appropriations to the motor vehicle program of the taxation and revenue department
1229-include ten million dollars ($10,000,000) from the weight distance tax identification permit fund for
1230-the modal program of the department of transportation and ninety-four thousand five hundred dollars
1231-($94,500) from the weight distance tax identification permit fund for the law enforcement program of the
1232-department of public safety.
1233-HAFC/H 2 AND 3, aa - Page 23
1234- 1
1235-2
1236-3
1237-4
1238-5
1239-6
1240-7
1241-8
1242-9
1243-10
1244-11
1245-12
1246-13
1247-14
1248-15
1249-16
1250-17
1251-18
1252-19
1253-20
1254-21
1255-22
1256-23
1257-24
1258-25
1259-Other Intrnl Svc
1260-General State Funds/Inter- Federal
1261-Item Fund Funds Agency Trnsf Funds Total/Target
1244+include ten million f ive hundred thousand dollars ($10,500,000) from the weight distance tax
1245+
1246+- 23 - [bracketed material] = deletion
1247+1
1248+2
1249+3
1250+4
1251+5
1252+6
1253+7
1254+8
1255+9
1256+10
1257+11
1258+12
1259+13
1260+14
1261+15
1262+16
1263+17
1264+18
1265+19
1266+20
1267+21
1268+22
1269+23
1270+24
1271+25
1272+Other Intrnl Svc
1273+General State Funds/Inter- Federal
1274+Item Fund Funds Agency Trnsf Funds Total/Target
1275+identification permit fund for the modal program of the department of transportation and ninety-four
1276+thousand five hundred dollars ($94,500) from the weight distance tax identification permit fund for the
1277+law enforcement progr am of the department of public safety.
12621278 Performance measures:
12631279 (a) Outcome: Percent of registered vehicles with liability insurance 95%
12641280 (b) Efficiency: Average call center waiting time to reach an agent, in
1265-minutes6
1266-(c) Efficiency: Average wait time in qmatic-equipped offices, in minutes 7
1281+minutes 5
1282+(c) Efficiency: Average wait time in qmatic-equipped offices, in minutes 5
12671283 (3) Property tax:
12681284 The purpose of the pr operty tax program is to administer the Property Tax Code, to ensure the fair
12691285 appraisal of property and to assess property taxes within the state.
12701286 Appropriations:
12711287 (a) Personal services and
12721288 employee benefits 4,539.2 4,539.2
12731289 (b) Contractual services 1,159.6 1,159.6
12741290 (c) Other 1,584.8 1,584.8
12751291 Performance measures:
1276-(a) Outcome: Percent of total delinquent property taxes recovered 17%
1292+(a) Outcome: Percent of total delinquent property taxes recovered 20%
12771293 (4) Compliance enforc ement:
12781294 The purpose of the co mpliance enforcement program is to support the overall mission of the taxation and
12791295 revenue department by enforcing criminal statutes relative to the New Mexico Tax Administration Act and
1280-other related financial crimes, as they impact New Mexico state taxes, to encourage and achieve
1281-voluntary compliance with state tax laws.
1282-Appropriations:
1283-(a) Personal services and
1296+other related financi al crimes, as they impact New Mexico state taxes, to encourage and achieve voluntary
1297+compliance with state tax laws.
1298+Appropriations:
1299+(a) Personal services and
1300+
1301+- 24 - [bracketed material] = deletion
1302+1
1303+2
1304+3
1305+4
1306+5
1307+6
1308+7
1309+8
1310+9
1311+10
1312+11
1313+12
1314+13
1315+14
1316+15
1317+16
1318+17
1319+18
1320+19
1321+20
1322+21
1323+22
1324+23
1325+24
1326+25
1327+Other Intrnl Svc
1328+General State Funds/Inter- Federal
1329+Item Fund Funds Agency Trnsf Funds Total/Target
12841330 employee benefits 1,978.1 1,978.1
12851331 (b) Contractual services 9.4 9.4
12861332 (c) Other 321.9 321.9
1287-HAFC/H 2 AND 3, aa - Page 24
1288- 1
1289-2
1290-3
1291-4
1292-5
1293-6
1294-7
1295-8
1296-9
1297-10
1298-11
1299-12
1300-13
1301-14
1302-15
1303-16
1304-17
1305-18
1306-19
1307-20
1308-21
1309-22
1310-23
1311-24
1312-25
1313-Other Intrnl Svc
1314-General State Funds/Inter- Federal
1315-Item Fund Funds Agency Trnsf Funds Total/Target
13161333 (5) Program support:
13171334 The purpose of progra m support is to provide information system resources, human resource services,
13181335 finance and accountin g services, revenue forecasting and legal services to give agency personnel the
13191336 resources needed to m eet departmental objectives. For the general public, the program conducts hearings
1320-for resolving taxpayer protests and provides stakeholders with reliable information regarding the
1321-state’s tax programs.
1337+for resolving taxpaye r protests and provides stakeholders with reliable information regarding the state’s
1338+tax programs.
13221339 Appropriations:
13231340 (a) Personal services and
13241341 employee benefits 17,270.8 939.0 18,209.8
13251342 (b) Contractual services 8,199.2 8,199.2
13261343 (c) Other 3,246.4 3,246.4
1327-Subtotal139,806.6
1344+Subtotal [85,850.5] [51,717.5] [2,738.6] 140,306.6
13281345 STATE INVESTMENT COUN CIL:
13291346 (1) State investment:
13301347 The purpose of the st ate investment program is to provide investment management of the state's permanent
13311348 funds for the residen ts of New Mexico to maximize distributions to the state's operating budget while
13321349 preserving the real v alue of the funds for future generations of New Mexicans.
13331350 Appropriations:
13341351 (a) Personal services and
1335-employee benefits 7,949.2 7,949.2
1336-(b) Contractual services 68,886.2 68,886.2
1352+employee benefits 6,749.2 6,749.2
1353+(b) Contractual services 70,086.2 70,086.2
13371354 (c) Other 1,048.0 1,048.0
1355+
1356+- 25 - [bracketed material] = deletion
1357+1
1358+2
1359+3
1360+4
1361+5
1362+6
1363+7
1364+8
1365+9
1366+10
1367+11
1368+12
1369+13
1370+14
1371+15
1372+16
1373+17
1374+18
1375+19
1376+20
1377+21
1378+22
1379+23
1380+24
1381+25
1382+Other Intrnl Svc
1383+General State Funds/Inter- Federal
1384+Item Fund Funds Agency Trnsf Funds Total/Target
13381385 Performance measures:
13391386 (a) Outcome: Number of basis points that five-year annualized investment
13401387 return differs from internal benchmarks 12.5
1341-HAFC/H 2 AND 3, aa - Page 25
1342- 1
1343-2
1344-3
1345-4
1346-5
1347-6
1348-7
1349-8
1350-9
1351-10
1352-11
1353-12
1354-13
1355-14
1356-15
1357-16
1358-17
1359-18
1360-19
1361-20
1362-21
1363-22
1364-23
1365-24
1366-25
1367-Other Intrnl Svc
1368-General State Funds/Inter- Federal
1369-Item Fund Funds Agency Trnsf Funds Total/Target
13701388 (b) Outcome: Five-year annualized percentile performance ranking in
13711389 endowment investment peer universe 49%
1372-Subtotal 77,883.4
1390+Subtotal [77,883.4] 77,883.4
13731391 ADMINISTRATIVE HEARIN GS OFFICE:
13741392 (1) Administrative he arings:
13751393 The purpose of the ad ministrative hearings program is to adjudicate tax-, property- and motor-vehicle-
13761394 related administrativ e hearings in a fair, efficient and impartial manner independent of the executive
13771395 agency that is party to the proceedings.
13781396 Appropriations:
13791397 (a) Personal services and
1380-employee benefits 2,217.2 210.0 128.8 2,556.0
1398+employee benefits 2,234.0 210.0 128.8 2,572.8
13811399 (b) Contractual services 70.0 70.0
13821400 (c) Other 324.0 324.0
1383-The internal service funds/interagency transfers appropriation to the administrative hearings office
1401+The internal service funds/interagency transfers appropriation to the administrative hearing office
13841402 includes one hundred thousand dollars ($100,000) from the health care authority for costs of conducting
13851403 administrative hearin gs under the Medicaid Provider and Managed Care Act.
13861404 The other state funds appropriation to the administrative hearings office includes two hundred ten
13871405 thousand dollars ($21 0,000) from the motor vehicle suspense fund.
13881406 Performance measures:
13891407 (a) Outcome: Percent of hearings for Implied Consent Act cases not held
13901408 within ninety days due to administrative hearings office
1391-error0.2%
1392-Subtotal2,950.0
1409+error 0%
1410+
1411+- 26 - [bracketed material] = deletion
1412+1
1413+2
1414+3
1415+4
1416+5
1417+6
1418+7
1419+8
1420+9
1421+10
1422+11
1423+12
1424+13
1425+14
1426+15
1427+16
1428+17
1429+18
1430+19
1431+20
1432+21
1433+22
1434+23
1435+24
1436+25
1437+Other Intrnl Svc
1438+General State Funds/Inter- Federal
1439+Item Fund Funds Agency Trnsf Funds Total/Target
1440+Subtotal [2,628.0] [210.0] [128.8] 2,966.8
13931441 DEPARTMENT OF FINANCE AND ADMINISTRATION:
13941442 (1) Policy developmen t, fiscal analysis, budget oversight and education accountability:
1395-HAFC/H 2 AND 3, aa - Page 26
1396- 1
1397-2
1398-3
1399-4
1400-5
1401-6
1402-7
1403-8
1404-9
1405-10
1406-11
1407-12
1408-13
1409-14
1410-15
1411-16
1412-17
1413-18
1414-19
1415-20
1416-21
1417-22
1418-23
1419-24
1420-25
1421-Other Intrnl Svc
1422-General State Funds/Inter- Federal
1423-Item Fund Funds Agency Trnsf Funds Total/Target
14241443 The purpose of the po licy development, fiscal analysis, budget oversight and education accountability
14251444 program is to provide professional and coordinated policy development and analysis and oversight to the
14261445 governor, the legisla ture and state agencies so they can advance the state's policies and initiatives
14271446 using appropriate and accurate data to make informed decisions for the prudent use of the public's tax
14281447 dollars.
14291448 Appropriations:
14301449 (a) Personal services and
14311450 employee benefits 4,696.5 4,696.5
14321451 (b) Contractual services 906.1 906.1
14331452 (c) Other 1,080.8 1,080.8
14341453 On certification by t he state board of finance pursuant to Section 6-1-2 NMSA 1978 that a critical
14351454 emergency exists that cannot be addressed by disaster declaration or other emergency or contingency
14361455 funds, the secretary of the department of finance and administration is authorized to transfer from the
14371456 general fund operatin g reserve to the state board of finance emergency fund the amount necessary to meet
14381457 the emergency. Such t ransfers shall not exceed an aggregate amount of four million dollars ($4,000,000)
14391458 in fiscal year 2026. Repayments of emergency loans made pursuant to this paragraph shall be deposited in
14401459 the board of finance emergency fund pursuant to the provisions of Section 6-1-5 NMSA 1978.
14411460 Performance measures:
14421461 (a) Explanatory: General fund reserves as a percent of recurring
14431462 appropriations
14441463 (b) Outcome: Error rate for the eighteen-month general fund revenue
14451464 forecast, excluding oil and gas revenue and corporate
1465+
1466+- 27 - [bracketed material] = deletion
1467+1
1468+2
1469+3
1470+4
1471+5
1472+6
1473+7
1474+8
1475+9
1476+10
1477+11
1478+12
1479+13
1480+14
1481+15
1482+16
1483+17
1484+18
1485+19
1486+20
1487+21
1488+22
1489+23
1490+24
1491+25
1492+Other Intrnl Svc
1493+General State Funds/Inter- Federal
1494+Item Fund Funds Agency Trnsf Funds Total/Target
14461495 income taxes 5%
14471496 (c) Outcome: Error rate for the eighteen-month general fund revenue
14481497 forecast, including oil and gas revenue and corporate
1449-HAFC/H 2 AND 3, aa - Page 27
1450- 1
1451-2
1452-3
1453-4
1454-5
1455-6
1456-7
1457-8
1458-9
1459-10
1460-11
1461-12
1462-13
1463-14
1464-15
1465-16
1466-17
1467-18
1468-19
1469-20
1470-21
1471-22
1472-23
1473-24
1474-25
1475-Other Intrnl Svc
1476-General State Funds/Inter- Federal
1477-Item Fund Funds Agency Trnsf Funds Total/Target
14781498 income taxes 5%
14791499 (2) Community develop ment, local government assistance and fiscal oversight:
14801500 The purpose of the co mmunity development, local government assistance and fiscal oversight program is to
14811501 help counties, munici palities and special districts maintain strong communities through sound fiscal
14821502 advice and oversight, technical assistance, monitoring of project and program progress and timely
14831503 processing of payment s, grant agreements and contracts.
14841504 Appropriations:
14851505 (a) Personal services and
1486-employee benefits 4,117.5 1,315.5 434.9 5,867.9
1506+employee benefits 3,609.5 1,315.5 434.9 5,359.9
14871507 (b) Contractual services 48.8 12.6 2.0 63.4
14881508 (c) Other 100.8 34,336.1 10,805.5 45,242.4
14891509 (d) Other financing uses 525.0 525.0
1490-The other state funds appropriations to the community development, local government assistance and
1491-fiscal oversight program of the department of finance and administration include thirteen million one
1492-hundred eighty-nine thousand two hundred dollars ($13,189,200) from the enhanced 911 fund and twenty-
1493-three million dollars ($23,000,000) from the local DWI grant fund.
1510+The other state funds appropriations to the community development, local government assistance and fiscal
1511+oversight program of the department of finance and administration include thirteen million one hundred
1512+eighty-nine thousand two hundred dollars ($13,189,200) from the enhanced 911 fund and twenty-three
1513+million dollars ($23, 000,000) from the local DWI grant fund.
14941514 (3) Fiscal management and oversight:
14951515 The purpose of the fi scal management and oversight program is to provide for and promote financial
14961516 accountability for pu blic funds throughout state government by providing state agencies and New Mexicans
14971517 with timely, accurate and comprehensive information on the financial status and expenditures of the
14981518 state.
14991519 Appropriations:
1500-(a) Personal services and
1501-employee benefits 6,090.7 2,322.3 8,413.0
1520+
1521+- 28 - [bracketed material] = deletion
1522+1
1523+2
1524+3
1525+4
1526+5
1527+6
1528+7
1529+8
1530+9
1531+10
1532+11
1533+12
1534+13
1535+14
1536+15
1537+16
1538+17
1539+18
1540+19
1541+20
1542+21
1543+22
1544+23
1545+24
1546+25
1547+Other Intrnl Svc
1548+General State Funds/Inter- Federal
1549+Item Fund Funds Agency Trnsf Funds Total/Target
1550+(a) Personal services and
1551+employee benefits 5,890.7 2,322.3 8,213.0
15021552 (b) Contractual services 1,878.7 2,047.5 3,926.2
1503-HAFC/H 2 AND 3, aa - Page 28
1504- 1
1505-2
1506-3
1507-4
1508-5
1509-6
1510-7
1511-8
1512-9
1513-10
1514-11
1515-12
1516-13
1517-14
1518-15
1519-16
1520-17
1521-18
1522-19
1523-20
1524-21
1525-22
1526-23
1527-24
1528-25
1529-Other Intrnl Svc
1530-General State Funds/Inter- Federal
1531-Item Fund Funds Agency Trnsf Funds Total/Target
15321553 (c) Other 342.8 886.5 1,229.3
15331554 Performance measures:
15341555 (a) Efficiency: Percent of correctly vouchered and approved vendor payments
15351556 processed within two working days 100%
1536-(4) Infrastructure planning, funding navigation, grant management assistance and financial reporting:
1537-Appropriations:
1538-(a) Personal services and
1539-employee benefits 1,952.6 1,952.6
1557+(4) Infrastructure po licy and development:
1558+Appropriations:
1559+(a) Personal services and
1560+employee benefits 1,702.6 1,702.6
15401561 (b) Contractual services 510.0 510.0
15411562 (c) Other 171.9 171.9
15421563 (5) Program support:
1543-The purpose of program support is to provide other department of finance and administration programs
1544-with central direction to agency management processes to ensure consistency, legal compliance and
1545-financial integrity, to provide human resources support and to administer the executive’s exempt salary
1546-plan.
1564+The purpose of progra m support is to provide other department of finance and administration programs with
1565+central direction to agency management processes to ensure consistency, legal compliance and financial
1566+integrity, to provide human resources support and to administer the executive’s exempt salary plan.
15471567 Appropriations:
15481568 (a) Personal services and
15491569 employee benefits 2,661.1 2,661.1
15501570 (b) Contractual services 176.0 176.0
15511571 (c) Other 278.0 278.0
15521572 (6) Dues and membersh ip fees/special appropriations:
15531573 Appropriations:
15541574 (a) Other financing uses 30.0 69,229.0 32,749.4 102,008.4
1555-(b) Emergency water
1556-supply fund 109.9 109.9
1557-HAFC/H 2 AND 3, aa - Page 29
1558- 1
1559-2
1560-3
1561-4
1562-5
1563-6
1564-7
1565-8
1566-9
1567-10
1568-11
1569-12
1570-13
1571-14
1572-15
1573-16
1574-17
1575-18
1576-19
1577-20
1578-21
1579-22
1580-23
1581-24
1582-25
1583-Other Intrnl Svc
1584-General State Funds/Inter- Federal
1585-Item Fund Funds Agency Trnsf Funds Total/Target
1575+
1576+- 29 - [bracketed material] = deletion
1577+1
1578+2
1579+3
1580+4
1581+5
1582+6
1583+7
1584+8
1585+9
1586+10
1587+11
1588+12
1589+13
1590+14
1591+15
1592+16
1593+17
1594+18
1595+19
1596+20
1597+21
1598+22
1599+23
1600+24
1601+25
1602+Other Intrnl Svc
1603+General State Funds/Inter- Federal
1604+Item Fund Funds Agency Trnsf Funds Total/Target
1605+(b) Emergency water supply
1606+fund 109.9 109.9
15861607 (c) Fiscal agent contract 1,200.0 1,200.0
15871608 (d) State planning districts 693.0 693.0
15881609 (e) Statewide teen court 17.7 120.2 137.9
15891610 (f) Law enforcement
15901611 protection fund 20,000.0 20,000.0
15911612 (g) Leasehold community
1592-assistance 286.0 286.0
1613+assistance 236.0 236.0
15931614 (h) Acequia and community
15941615 ditch education program 498.2 498.2
1595-(i) New Mexico acequia
1596-commission 88.1 88.1
1616+(i) New Mexico acequia commission 88.1 88.1
15971617 (j) Land grant council 626.9 626.9
1598-(k) County detention of
1599-prisoners 4,970.0 4,970.0
1600-(l) National association of
1601-state budget officers 24.0 24.0
1602-(m) Western governors’
1603-association 40.0 40.0
1604-(n) National governors’
1605-association 84.0 84.0
1606-(o) Intertribal Indian
1607-ceremonial association 328.0 328.0
1618+(k) County detention
1619+of prisoners 4,970.0 4,970.0
1620+(l) National association of state
1621+budget officers 24.0 24.0
1622+(m) Western governors’ association 40.0 40.0
1623+(n) National governors’ association 84.0 84.0
1624+(o) Intertribal Indian ceremonial
1625+association 328.0 328.0
16081626 (p) Civil legal services 4,286.1 2,953.9 7,240.0
16091627 (q) Federal Taylor grazing 469.2 469.2
16101628 (r) Forest reserve 9,488.9 9,488.9
1611-HAFC/H 2 AND 3, aa - Page 30
1612- 1
1613-2
1614-3
1615-4
1616-5
1617-6
1618-7
1619-8
1620-9
1621-10
1622-11
1623-12
1624-13
1625-14
1626-15
1627-16
1628-17
1629-18
1630-19
1631-20
1632-21
1633-22
1634-23
1635-24
1636-25
1637-Other Intrnl Svc
1638-General State Funds/Inter- Federal
1639-Item Fund Funds Agency Trnsf Funds Total/Target
1640-The other state funds appropriation to the dues and membership fees/special appropriations program of
1641-the department of finance and administration in the other financing uses category includes sixty-seven
1629+The other state funds appropriation to the dues and membership fees/special appropriations program of the
1630+
1631+- 30 - [bracketed material] = deletion
1632+1
1633+2
1634+3
1635+4
1636+5
1637+6
1638+7
1639+8
1640+9
1641+10
1642+11
1643+12
1644+13
1645+14
1646+15
1647+16
1648+17
1649+18
1650+19
1651+20
1652+21
1653+22
1654+23
1655+24
1656+25
1657+Other Intrnl Svc
1658+General State Funds/Inter- Federal
1659+Item Fund Funds Agency Trnsf Funds Total/Target
1660+department of finance and administration in the other financing uses category includes sixty-seven
16421661 million two hundred t wenty-nine thousand dollars ($67,229,000) from the county-supported medicaid fund
16431662 and two million dolla rs ($2,000,000) from the law enforcement protection fund.
16441663 The internal service funds/interagency transfer appropriation to the dues and membership
16451664 fees/special appropri ations program of the department of finance and administration in the other
16461665 financing uses catego ry includes fifteen million nine hundred forty-seven thousand four hundred dollars
16471666 ($15,947,400) from th e tobacco settlement program fund and sixteen million eight hundred two thousand
16481667 dollars ($16,802,000) from the opioid crisis recovery fund.
16491668 The department of finance and administration shall not distribute a general fund appropriation made
16501669 to the dues and membe rship fees/special appropriations program to a New Mexico agency or local public
16511670 body that is not curr ent on its audit or financial reporting or otherwise not in compliance with the
1652-Audit Act, except for the appropriations for civil legal services.
1653-Subtotal225,992.7
1671+Audit Act, except for the appropriation for civil legal services.
1672+Subtotal [37,286.2] [128,492.3] [38,005.7] [21,200.5] 224,984.7
16541673 PUBLIC SCHOOL INSURAN CE AUTHORITY:
16551674 (1) Benefits:
16561675 The purpose of the be nefits program is to provide an effective health insurance package to educational
16571676 employees and their e ligible family members so they can be protected against catastrophic financial
16581677 losses due to medical problems, disability or death.
16591678 Appropriations:
1660-(a) Contractual services 477,309.5 477,309.5
1661-(b) Other financing uses 921.0 921.0
1679+(a) Contractual services 479,058.0 479,058.0
1680+(b) Other financing uses 945.6 945.6
16621681 Performance measures:
16631682 (a) Outcome: Percent change in per-member health claim costs 5.6%
16641683 (b) Outcome: Percent change in medical premium as compared with industry
1665-HAFC/H 2 AND 3, aa - Page 31
1666- 1
1667-2
1668-3
1669-4
1670-5
1671-6
1672-7
1673-8
1674-9
1675-10
1676-11
1677-12
1678-13
1679-14
1680-15
1681-16
1682-17
1683-18
1684-19
1685-20
1686-21
1687-22
1688-23
1689-24
1690-25
1691-Other Intrnl Svc
1692-General State Funds/Inter- Federal
1693-Item Fund Funds Agency Trnsf Funds Total/Target
16941684 average 4.5%
1685+
1686+- 31 - [bracketed material] = deletion
1687+1
1688+2
1689+3
1690+4
1691+5
1692+6
1693+7
1694+8
1695+9
1696+10
1697+11
1698+12
1699+13
1700+14
1701+15
1702+16
1703+17
1704+18
1705+19
1706+20
1707+21
1708+22
1709+23
1710+24
1711+25
1712+Other Intrnl Svc
1713+General State Funds/Inter- Federal
1714+Item Fund Funds Agency Trnsf Funds Total/Target
16951715 (2) Risk:
16961716 The purpose of the ri sk program is to provide economical and comprehensive property, liability and
16971717 workers’ compensation programs to educational entities so they are protected against injury and loss.
16981718 Appropriations:
1699-(a) Contractual services 150,026.9 150,026.9
1700-(b) Other financing uses 921.0 921.0
1701-Performance measures:
1702-(a) Explanatory: Dollar amount of excess insurance claims for property, in
1703-thousands
1704-(b) Explanatory: Dollar amount of excess insurance claims for liability, in
1705-thousands
1706-(c) Explanatory: Dollar amount of excess insurance claims for workers'
1719+(a) Contractual services 153,736.1 153,736.1
1720+(b) Other financing uses 945.6 945.6
1721+ Performance measures:
1722+(a) Explanatory: Dollar amount of excess insurance claims for property,
1723+in thousands
1724+(b) Explanatory: Dollar amount of excess insurance claims for liability,
1725+in thousands
1726+(c) Explanatory: Dollar amount of excess insurance claims for workers’
17071727 compensation, in thousands
17081728 (3) Program support:
17091729 The purpose of progra m support is to provide administrative support for the benefits and risk programs
17101730 and to assist the age ncy in delivering services to its constituents.
17111731 Appropriations:
17121732 (a) Personal services and
1713-employee benefits 1,542.0 1,542.0
1733+employee benefits 1,591.2 1,591.2
17141734 (b) Contractual services 100.0 100.0
17151735 (c) Other 200.0 200.0
17161736 Any unexpended balanc es in program support of the public school insurance authority remaining at the end
17171737 of fiscal year 2026 s hall revert in equal amounts to the benefits program and risk program.
1718-Subtotal 631,020.4
1719-HAFC/H 2 AND 3, aa - Page 32
1720- 1
1721-2
1722-3
1723-4
1724-5
1725-6
1726-7
1727-8
1728-9
1729-10
1730-11
1731-12
1732-13
1733-14
1734-15
1735-16
1736-17
1737-18
1738-19
1739-20
1740-21
1741-22
1742-23
1743-24
1744-25
1745-Other Intrnl Svc
1746-General State Funds/Inter- Federal
1747-Item Fund Funds Agency Trnsf Funds Total/Target
1738+Subtotal [634,685.3] [1,891.2] 636,576.5
17481739 RETIREE HEALTH CARE A UTHORITY:
1740+
1741+- 32 - [bracketed material] = deletion
1742+1
1743+2
1744+3
1745+4
1746+5
1747+6
1748+7
1749+8
1750+9
1751+10
1752+11
1753+12
1754+13
1755+14
1756+15
1757+16
1758+17
1759+18
1760+19
1761+20
1762+21
1763+22
1764+23
1765+24
1766+25
1767+Other Intrnl Svc
1768+General State Funds/Inter- Federal
1769+Item Fund Funds Agency Trnsf Funds Total/Target
17491770 (1) Healthcare benefi ts administration:
17501771 The purpose of the he althcare benefits administration program is to provide fiscally solvent core group
17511772 and optional healthca re benefits and life insurance to current and future eligible retirees and their
17521773 dependents so they ma y access covered and available core group and optional healthcare benefits and life
17531774 insurance benefits wh en they need them.
17541775 Appropriations:
17551776 (a) Contractual services 406,636.7 406,636.7
17561777 (b) Other 45.0 45.0
1757-(c) Other financing uses 4,314.6 4,314.6
1778+(c) Other financing uses 4,413.0 4,413.0
17581779 Performance measures:
17591780 (a) Output: Minimum number of years of positive fund balance 30
17601781 (2) Program support:
17611782 The purpose of progra m support is to provide administrative support for the healthcare benefits
17621783 administration progra m to assist the agency in delivering its services to its constituents.
17631784 Appropriations:
17641785 (a) Personal services and
17651786 employee benefits 2,941.1 2,941.1
1766-(b) Contractual services 748.3 748.3
1767-(c) Other 625.2 625.2
1768-Any unexpended balances in program support of the retiree health care authority remaining at the end of
1769-fiscal year 2026 from this appropriation shall revert to the healthcare benefits administration program.
1770-Subtotal 415,310.9
1787+(b) Contractual services 818.2 818.2
1788+(c) Other 653.7 653.7
1789+Subtotal [411,094.7] [4,413.0] 415,507.7
17711790 GENERAL SERVICES DEPA RTMENT:
17721791 (1) Risk management:
1773-HAFC/H 2 AND 3, aa - Page 33
1774- 1
1775-2
1776-3
1777-4
1778-5
1779-6
1780-7
1781-8
1782-9
1783-10
1784-11
1785-12
1786-13
1787-14
1788-15
1789-16
1790-17
1791-18
1792-19
1793-20
1794-21
1795-22
1796-23
1797-24
1798-25
1799-Other Intrnl Svc
1800-General State Funds/Inter- Federal
1801-Item Fund Funds Agency Trnsf Funds Total/Target
18021792 The purpose of the ri sk management program is to protect the state’s assets against property, public
18031793 liability, workers’ c ompensation, state unemployment compensation, local public bodies unemployment
1804-compensation and surety bond losses so agencies can perform their missions in an efficient and
1805-responsive manner.
1794+compensation and sure ty bond losses so agencies can perform their missions in an efficient and responsive
1795+
1796+- 33 - [bracketed material] = deletion
1797+1
1798+2
1799+3
1800+4
1801+5
1802+6
1803+7
1804+8
1805+9
1806+10
1807+11
1808+12
1809+13
1810+14
1811+15
1812+16
1813+17
1814+18
1815+19
1816+20
1817+21
1818+22
1819+23
1820+24
1821+25
1822+Other Intrnl Svc
1823+General State Funds/Inter- Federal
1824+Item Fund Funds Agency Trnsf Funds Total/Target
1825+manner.
18061826 Appropriations:
18071827 (a) Personal services and
18081828 employee benefits 5,300.0 5,300.0
18091829 (b) Contractual services 190.0 190.0
18101830 (c) Other 495.0 495.0
18111831 (d) Other financing uses 4,561.0 4,561.0
1812-The internal service funds/interagency transfer appropriations to the public liability fund and the
1813-workers' compensation retention fund include sufficient funding to pay costs of providing liability and
1814-workers' compensation insurance coverage to members of the New Mexico mounted patrol.
1815-Any unexpended balances in the risk management program of the general services department remaining
1816-at the end of fiscal year 2026 shall revert to the public liability fund, public property reserve fund,
1832+Any unexpended balanc es in the risk management program of the general services department remaining at
1833+the end of fiscal yea r 2026 shall revert to the public liability fund, public property reserve fund,
18171834 workers' compensation retention fund, state unemployment compensation fund and local public body
18181835 unemployment compensa tion fund based on the proportion of each individual fund's assessment for the risk
18191836 management program.
1837+The internal services funds/interagency transfer appropriations to the public liability fund and
1838+the workers' compensa tion retention fund include sufficient funding to pay costs of providing liability
1839+and workers' compensa tion insurance coverage to members of the New Mexico mounted patrol.
18201840 (2) Risk management f unds:
18211841 The purpose of the ri sk management funds program is to provide public liability, public property and
18221842 workers’ compensation coverage to state agencies and employees.
18231843 Appropriations:
18241844 (a) Public liability 91,706.4 91,706.4
18251845 (b) Surety bond 40.0 40.0
18261846 (c) Public property reserve 16,288.6 16,288.6
1827-HAFC/H 2 AND 3, aa - Page 34
1828- 1
1829-2
1830-3
1831-4
1832-5
1833-6
1834-7
1835-8
1836-9
1837-10
1838-11
1839-12
1840-13
1841-14
1842-15
1843-16
1844-17
1845-18
1846-19
1847-20
1848-21
1849-22
1850-23
1851-24
1852-25
1853-Other Intrnl Svc
1854-General State Funds/Inter- Federal
1855-Item Fund Funds Agency Trnsf Funds Total/Target
1856-(d) Local public body
1857-unemployment compensation
1858-reserve 2,090.0 2,090.0
1847+(d) Local public body unemployment
1848+compensation reserve 2,090.0 2,090.0
18591849 (e) Workers' compensation
1850+
1851+- 34 - [bracketed material] = deletion
1852+1
1853+2
1854+3
1855+4
1856+5
1857+6
1858+7
1859+8
1860+9
1861+10
1862+11
1863+12
1864+13
1865+14
1866+15
1867+16
1868+17
1869+18
1870+19
1871+20
1872+21
1873+22
1874+23
1875+24
1876+25
1877+Other Intrnl Svc
1878+General State Funds/Inter- Federal
1879+Item Fund Funds Agency Trnsf Funds Total/Target
18601880 retention 25,406.4 25,406.4
18611881 (f) State unemployment
18621882 compensation 9,100.0 9,100.0
18631883 Performance measures:
18641884 (a) Explanatory: Projected financial position of the public property fund
18651885 (b) Explanatory: Projected financial position of the workers' compensation
18661886 fund
18671887 (c) Explanatory: Projected financial position of the public liability fund
18681888 (3) State printing se rvices:
18691889 The purpose of the st ate printing services program is to provide cost-effective printing and publishing
18701890 services for governme ntal agencies.
18711891 Appropriations:
18721892 (a) Personal services and
18731893 employee benefits 611.1 611.1
18741894 (b) Contractual services 100.0 100.0
18751895 (c) Other 2,619.5 2,619.5
18761896 (d) Other financing uses 100.0 100.0
18771897 Performance measures:
1878-(a) Output: Percent of state printing revenue exceeding expenditures 5%
1898+(a) Output: Percent of state printing revenue exceeding expenditures 3%
18791899 (4) Facilities manage ment:
18801900 The purpose of the fa cilities management program is to provide employees and the public with effective
1881-HAFC/H 2 AND 3, aa - Page 35
1882- 1
1883-2
1884-3
1885-4
1886-5
1887-6
1888-7
1889-8
1890-9
1891-10
1892-11
1893-12
1894-13
1895-14
1896-15
1897-16
1898-17
1899-18
1900-19
1901-20
1902-21
1903-22
1904-23
1905-24
1906-25
1907-Other Intrnl Svc
1908-General State Funds/Inter- Federal
1909-Item Fund Funds Agency Trnsf Funds Total/Target
19101901 property management s o agencies can perform their missions in an efficient and responsive manner.
19111902 Appropriations:
19121903 (a) Personal services and
19131904 employee benefits 14,024.6 14,024.6
1905+
1906+- 35 - [bracketed material] = deletion
1907+1
1908+2
1909+3
1910+4
1911+5
1912+6
1913+7
1914+8
1915+9
1916+10
1917+11
1918+12
1919+13
1920+14
1921+15
1922+16
1923+17
1924+18
1925+19
1926+20
1927+21
1928+22
1929+23
1930+24
1931+25
1932+Other Intrnl Svc
1933+General State Funds/Inter- Federal
1934+Item Fund Funds Agency Trnsf Funds Total/Target
19141935 (b) Contractual services 730.3 730.3
19151936 (c) Other 6,264.6 169.2 6,433.8
19161937 Performance measures:
19171938 (a) Outcome: Percent of new office space leases achieving adopted space
19181939 standards 90%
19191940 (5) Transportation se rvices:
1920-The purpose of the transportation services program is to provide centralized and effective
1921-administration of the state’s motor pool and aircraft transportation services so agencies can perform
1922-their missions in an efficient and responsive manner.
1941+The purpose of the tr ansportation services program is to provide centralized and effective administration
1942+of the state’s motor pool and aircraft transportation services so agencies can perform their missions in
1943+an efficient and resp onsive manner.
19231944 Appropriations:
19241945 (a) Personal services and
19251946 employee benefits 575.6 2,344.4 2,920.0
19261947 (b) Contractual services 119.5 119.5
19271948 (c) Other 381.4 9,447.5 9,828.9
19281949 (d) Other financing uses 500.0 500.0
19291950 Performance measures:
19301951 (a) Outcome: Percent of leased vehicles used daily or seven hundred
19311952 fifty miles per month 70%
19321953 (6) Procurement servi ces:
1933-The purpose of the procurement services program is to provide a procurement process for tangible
1934-property for government entities to ensure compliance with the Procurement Code so agencies can perform
1935-HAFC/H 2 AND 3, aa - Page 36
1936- 1
1937-2
1938-3
1939-4
1940-5
1941-6
1942-7
1943-8
1944-9
1945-10
1946-11
1947-12
1948-13
1949-14
1950-15
1951-16
1952-17
1953-18
1954-19
1955-20
1956-21
1957-22
1958-23
1959-24
1960-25
1961-Other Intrnl Svc
1962-General State Funds/Inter- Federal
1963-Item Fund Funds Agency Trnsf Funds Total/Target
1964-their missions in an efficient and responsive manner.
1954+The purpose of the pr ocurement services program is to provide a procurement process for tangible property
1955+for government entiti es to ensure compliance with the Procurement Code so agencies can perform their
1956+missions in an effici ent and responsive manner.
19651957 Appropriations:
19661958 (a) Personal services and
19671959 employee benefits 3,226.6 3,226.6
1960+
1961+- 36 - [bracketed material] = deletion
1962+1
1963+2
1964+3
1965+4
1966+5
1967+6
1968+7
1969+8
1970+9
1971+10
1972+11
1973+12
1974+13
1975+14
1976+15
1977+16
1978+17
1979+18
1980+19
1981+20
1982+21
1983+22
1984+23
1985+24
1986+25
1987+Other Intrnl Svc
1988+General State Funds/Inter- Federal
1989+Item Fund Funds Agency Trnsf Funds Total/Target
19681990 (b) Contractual services 20.5 20.5
19691991 (c) Other 345.0 345.0
19701992 (d) Other financing uses 1,187.8 1,187.8
19711993 Performance measures:
1972-(a) Output: Average number of days for completion of contract review 5
1994+(a) Output: Average number of days for completion of contract review 4
19731995 (7) Program support:
19741996 The purpose of progra m support is to provide leadership and policy direction, establish department
19751997 procedures, manage pr ogram performance, oversee department human resources and finances and provide
19761998 information technolog y business solutions.
19771999 Appropriations:
19782000 (a) Personal services and
19792001 employee benefits 4,995.3 4,995.3
19802002 (b) Contractual services 624.5 624.5
19812003 (c) Other 729.0 729.0
19822004 Any unexpended balanc es in program support of the general services department remaining at the end of
19832005 fiscal year 2026 shal l revert to the procurement services, state printing, risk management and
19842006 transportation servic es programs based on the proportion of each individual program's assessment for
19852007 program support.
1986-Subtotal204,293.8
2008+Subtotal [21,976.5] [165,422.5] [16,894.8] 204,293.8
19872009 EDUCATIONAL RETIREMEN T BOARD:
19882010 (1) Educational retir ement:
1989-HAFC/H 2 AND 3, aa - Page 37
1990- 1
1991-2
1992-3
1993-4
1994-5
1995-6
1996-7
1997-8
1998-9
1999-10
2000-11
2001-12
2002-13
2003-14
2004-15
2005-16
2006-17
2007-18
2008-19
2009-20
2010-21
2011-22
2012-23
2013-24
2014-25
2015-Other Intrnl Svc
2016-General State Funds/Inter- Federal
2017-Item Fund Funds Agency Trnsf Funds Total/Target
20182011 The purpose of the ed ucational retirement program is to provide secure retirement benefits to active and
20192012 retired members so th ey can have secure monthly benefits when their careers are finished.
20202013 Appropriations:
2014+
2015+- 37 - [bracketed material] = deletion
2016+1
2017+2
2018+3
2019+4
2020+5
2021+6
2022+7
2023+8
2024+9
2025+10
2026+11
2027+12
2028+13
2029+14
2030+15
2031+16
2032+17
2033+18
2034+19
2035+20
2036+21
2037+22
2038+23
2039+24
2040+25
2041+Other Intrnl Svc
2042+General State Funds/Inter- Federal
2043+Item Fund Funds Agency Trnsf Funds Total/Target
20212044 (a) Personal services and
20222045 employee benefits 11,229.2 11,229.2
20232046 (b) Contractual services 18,000.0 18,000.0
20242047 (c) Other 2,254.7 2,254.7
20252048 Performance measures:
20262049 (a) Outcome: Funding period of unfunded actuarial accrued liability, in
20272050 years 30
20282051 (b) Explanatory: Ten-year performance ranking in a national peer survey of
20292052 public plans
2030-Subtotal 31,483.9
2053+Subtotal [31,483.9] 31,483.9
20312054 NEW MEXICO SENTENCING COMMISSION:
20322055 The purpose of the Ne w Mexico sentencing commission program is to provide information, analysis,
20332056 recommendations and a ssistance from a coordinated cross-agency perspective to the three branches of
2034-government and interested New Mexicans so they have the resources they need to make policy decisions
2035-that benefit the criminal and juvenile justice systems.
2057+government and intere sted New Mexicans so they have the resources they need to make policy decisions that
2058+benefit the criminal and juvenile justice systems.
20362059 Appropriations:
20372060 (a) Contractual services 1,178.2 57.0 1,235.2
20382061 (b) Other 336.1 336.1
2039-Subtotal1,571.3
2062+Subtotal [1,514.3] [57.0] 1,571.3
20402063 GOVERNOR:
20412064 (1) Executive managem ent and leadership:
20422065 The purpose of the ex ecutive management and leadership program is to provide appropriate management and
2043-HAFC/H 2 AND 3, aa - Page 38
2044- 1
2045-2
2046-3
2047-4
2048-5
2049-6
2050-7
2051-8
2052-9
2053-10
2054-11
2055-12
2056-13
2057-14
2058-15
2059-16
2060-17
2061-18
2062-19
2063-20
2064-21
2065-22
2066-23
2067-24
2068-25
2069-Other Intrnl Svc
2070-General State Funds/Inter- Federal
2071-Item Fund Funds Agency Trnsf Funds Total/Target
2072-leadership to the executive branch of government to allow for a more efficient and effective operation
2073-of the agencies within that branch of government on behalf of the residents of the state.
2074-Appropriations:
2075-(a) Personal services and
2076-employee benefits 6,042.0 6,042.0
2077-(b) Contractual services 236.0 236.0
2078-(c) Other 526.0 526.0
2079-Subtotal6,804.0
2066+leadership to the exe cutive branch of government to allow for a more efficient and effective operation of
2067+the agencies within t hat branch of government on behalf of the residents of the state.
2068+Appropriations:
2069+
2070+- 38 - [bracketed material] = deletion
2071+1
2072+2
2073+3
2074+4
2075+5
2076+6
2077+7
2078+8
2079+9
2080+10
2081+11
2082+12
2083+13
2084+14
2085+15
2086+16
2087+17
2088+18
2089+19
2090+20
2091+21
2092+22
2093+23
2094+24
2095+25
2096+Other Intrnl Svc
2097+General State Funds/Inter- Federal
2098+Item Fund Funds Agency Trnsf Funds Total/Target
2099+(a) Personal services and
2100+employee benefits 5,839.6 5,839.6
2101+(b) Contractual services 186.0 186.0
2102+(c) Other 507.4 507.4
2103+Subtotal [6,533.0] 6,533.0
20802104 LIEUTENANT GOVERNOR:
20812105 (1) State ombudsman:
20822106 The purpose of the st ate ombudsman program is to facilitate and promote cooperation and understanding
20832107 between New Mexicans and the agencies of state government, refer any complaints or special problems
20842108 residents may have to the proper entities, keep records of activities and submit an annual report to the
20852109 governor.
20862110 Appropriations:
20872111 (a) Personal services and
20882112 employee benefits 709.3 709.3
20892113 (b) Contractual services 36.9 36.9
20902114 (c) Other 92.3 92.3
2091-Subtotal838.5
2115+Subtotal [838.5] 838.5
20922116 DEPARTMENT OF INFORMA TION TECHNOLOGY:
20932117 (1) Compliance and pr oject management:
20942118 The purpose of the co mpliance and project management program is to provide information technology
20952119 strategic planning, o versight and consulting services to New Mexico government agencies so they can
20962120 improve services prov ided to New Mexicans.
2097-HAFC/H 2 AND 3, aa - Page 39
2098- 1
2099-2
2100-3
2101-4
2102-5
2103-6
2104-7
2105-8
2106-9
2107-10
2108-11
2109-12
2110-13
2111-14
2112-15
2113-16
2114-17
2115-18
2116-19
2117-20
2118-21
2119-22
2120-23
2121-24
2122-25
2123-Other Intrnl Svc
2124-General State Funds/Inter- Federal
2125-Item Fund Funds Agency Trnsf Funds Total/Target
21262121 Appropriations:
21272122 (a) Personal services and
21282123 employee benefits 1,386.0 1,386.0
2124+
2125+- 39 - [bracketed material] = deletion
2126+1
2127+2
2128+3
2129+4
2130+5
2131+6
2132+7
2133+8
2134+9
2135+10
2136+11
2137+12
2138+13
2139+14
2140+15
2141+16
2142+17
2143+18
2144+19
2145+20
2146+21
2147+22
2148+23
2149+24
2150+25
2151+Other Intrnl Svc
2152+General State Funds/Inter- Federal
2153+Item Fund Funds Agency Trnsf Funds Total/Target
21292154 (b) Contractual services 50.0 50.0
21302155 (c) Other 126.0 126.0
21312156 Performance measures:
21322157 (a) Outcome: Percent of information technology professional service
21332158 contracts greater than one million dollars in value
21342159 reviewed within seven business days 95%
21352160 (b) Outcome: Percent of information technology professional service
21362161 contracts less than one million dollars in value reviewed
21372162 within five business days 98%
21382163 (2) Enterprise servic es:
21392164 The purpose of the en terprise services program is to provide reliable and secure infrastructure for
21402165 voice, radio, video a nd data communications through the state’s enterprise data center and
21412166 telecommunications ne twork.
21422167 Appropriations:
21432168 (a) Personal services and
21442169 employee benefits 12,670.2 12,670.2
21452170 (b) Contractual services 5,229.4 5,229.4
21462171 (c) Other 31,528.5 31,528.5
21472172 (d) Other financing uses 15,897.5 15,897.5
21482173 Performance measures:
21492174 (a) Outcome: Percent of service desk incidents resolved within the
21502175 timeframe specified for their priority levels 95%
2151-HAFC/H 2 AND 3, aa - Page 40
2152- 1
2153-2
2154-3
2155-4
2156-5
2157-6
2158-7
2159-8
2160-9
2161-10
2162-11
2163-12
2164-13
2165-14
2166-15
2167-16
2168-17
2169-18
2170-19
2171-20
2172-21
2173-22
2174-23
2175-24
2176-25
2177-Other Intrnl Svc
2178-General State Funds/Inter- Federal
2179-Item Fund Funds Agency Trnsf Funds Total/Target
21802176 (b) Output: Number of independent vulnerability scans of information
21812177 technology assets identifying potential cyber risks 4
21822178 (3) Equipment replace ment revolving funds:
2179+
2180+- 40 - [bracketed material] = deletion
2181+1
2182+2
2183+3
2184+4
2185+5
2186+6
2187+7
2188+8
2189+9
2190+10
2191+11
2192+12
2193+13
2194+14
2195+15
2196+16
2197+17
2198+18
2199+19
2200+20
2201+21
2202+22
2203+23
2204+24
2205+25
2206+Other Intrnl Svc
2207+General State Funds/Inter- Federal
2208+Item Fund Funds Agency Trnsf Funds Total/Target
21832209 Appropriations:
21842210 (a) Other 7,258.8 10,641.2 17,900.0
21852211 (4) Broadband access and expansion:
21862212 The purpose of the br oadband access and expansion program is to achieve enterprising, affordable
2187-broadband solutions for New Mexicans that honor the state’s rich heritage and elevate the quality of
2188-life for all.
2213+broadband solutions f or New Mexicans that honor the state’s rich heritage and elevate the quality of life
2214+for all.
21892215 Appropriations:
21902216 (a) Personal services and
21912217 employee benefits 1,194.7 650.0 1,844.7
21922218 (b) Contractual services 125.0 125.0
21932219 (c) Other 419.0 419.0
21942220 The internal service funds/interagency transfer appropriation to the broadband access and expansion
21952221 program of the depart ment of information technology includes six hundred fifty thousand dollars
21962222 ($650,000) from the p ublic school capital outlay fund.
21972223 (5) Cybersecurity:
2198-The purpose of the cybersecurity program is to promote a safe and secure enterprise computing
2199-environment and protect the privacy and security of individuals and their information through the
2200-implementation of industry-accepted security policies, standards and procedures.
2224+The purpose of the cy bersecurity program is to promote a safe and secure enterprise computing environment
2225+and protect the priva cy and security of individuals and their information through the implementation of
2226+industry-accepted sec urity policies, standards and procedures.
22012227 Appropriations:
22022228 (a) Personal services and
22032229 employee benefits 1,635.1 1,635.1
22042230 (b) Contractual services 3,572.6 3,572.6
2205-HAFC/H 2 AND 3, aa - Page 41
2206- 1
2207-2
2208-3
2209-4
2210-5
2211-6
2212-7
2213-8
2214-9
2215-10
2216-11
2217-12
2218-13
2219-14
2220-15
2221-16
2222-17
2223-18
2224-19
2225-20
2226-21
2227-22
2228-23
2229-24
2230-25
2231-Other Intrnl Svc
2232-General State Funds/Inter- Federal
2233-Item Fund Funds Agency Trnsf Funds Total/Target
22342231 (c) Other 832.8 832.8
22352232 (d) Other financing uses 482.0 482.0
22362233 (6) Program support:
2234+
2235+- 41 - [bracketed material] = deletion
2236+1
2237+2
2238+3
2239+4
2240+5
2241+6
2242+7
2243+8
2244+9
2245+10
2246+11
2247+12
2248+13
2249+14
2250+15
2251+16
2252+17
2253+18
2254+19
2255+20
2256+21
2257+22
2258+23
2259+24
2260+25
2261+Other Intrnl Svc
2262+General State Funds/Inter- Federal
2263+Item Fund Funds Agency Trnsf Funds Total/Target
22372264 The purpose of progra m support is to provide management and ensure cost recovery and allocation services
22382265 through leadership, p olicies, procedures and administrative support for the department.
22392266 Appropriations:
22402267 (a) Personal services and
22412268 employee benefits 4,253.9 315.1 4,569.0
22422269 (b) Contractual services 46.0 6.0 52.0
22432270 (c) Other 305.7 160.9 466.6
22442271 Performance measures:
22452272 (a) Output: Percent difference between enterprise service revenues and
22462273 expenditures for cost recovery of service delivery 10%
2247-Subtotal98,786.4
2274+Subtotal [9,823.2] [77,190.0] [11,773.2] 98,786.4
22482275 PUBLIC EMPLOYEES RETI REMENT ASSOCIATION:
22492276 (1) Pension administr ation:
22502277 The purpose of the pe nsion administration program is to provide information, retirement benefits and an
22512278 actuarially sound fun d to association members so they can receive the defined benefit they are entitled
22522279 to when they retire f rom public service.
22532280 Appropriations:
22542281 (a) Personal services and
22552282 employee benefits 50.2 11,010.8 11,061.0
22562283 (b) Contractual services 26,379.6 26,379.6
22572284 (c) Other 6.8 5,389.7 5,396.5
22582285 Performance measures:
2259-HAFC/H 2 AND 3, aa - Page 42
2260- 1
2261-2
2262-3
2263-4
2264-5
2265-6
2266-7
2267-8
2268-9
2269-10
2270-11
2271-12
2272-13
2273-14
2274-15
2275-16
2276-17
2277-18
2278-19
2279-20
2280-21
2281-22
2282-23
2283-24
2284-25
2285-Other Intrnl Svc
2286-General State Funds/Inter- Federal
2287-Item Fund Funds Agency Trnsf Funds Total/Target
22882286 (a) Outcome: Funding period of unfunded actuarial accrued liability, in
22892287 years 30
22902288 (b) Explanatory: Average rate of net return over the last five years
2291-Subtotal42,837.1
2289+
2290+- 42 - [bracketed material] = deletion
2291+1
2292+2
2293+3
2294+4
2295+5
2296+6
2297+7
2298+8
2299+9
2300+10
2301+11
2302+12
2303+13
2304+14
2305+15
2306+16
2307+17
2308+18
2309+19
2310+20
2311+21
2312+22
2313+23
2314+24
2315+25
2316+Other Intrnl Svc
2317+General State Funds/Inter- Federal
2318+Item Fund Funds Agency Trnsf Funds Total/Target
2319+Subtotal [57.0] [42,780.1] 42,837.1
22922320 STATE COMMISSION OF P UBLIC RECORDS:
22932321 (1) Records, informat ion and archival management:
22942322 The purpose of the re cords, information and archival management program is to develop, implement and
22952323 provide tools, method ologies and services for use by, and for the benefit of, government agencies,
22962324 historical record rep ositories and the public so the state can effectively create, preserve, protect and
22972325 properly dispose of r ecords, facilitate their use and understanding and protect the interests of the
22982326 citizens of New Mexic o.
22992327 Appropriations:
23002328 (a) Personal services and
23012329 employee benefits 3,019.2 3,019.2
23022330 (b) Contractual services 76.6 40.0 116.6
23032331 (c) Other 145.2 259.8 405.0
2304-Subtotal3,540.8
2332+Subtotal [3,241.0] [259.8] [40.0] 3,540.8
23052333 SECRETARY OF STATE:
23062334 (1) Administration an d operations:
2307-The purpose of the administration and operations program is to provide operational services to
2308-commercial and business entities and individuals, including administration of notary public commissions,
2309-uniform commercial code filings, trademark registrations and partnerships and to provide administrative
2310-services needed to carry out elections.
2311-Appropriations:
2312-(a) Personal services and
2313-HAFC/H 2 AND 3, aa - Page 43
2314- 1
2315-2
2316-3
2317-4
2318-5
2319-6
2320-7
2321-8
2322-9
2323-10
2324-11
2325-12
2326-13
2327-14
2328-15
2329-16
2330-17
2331-18
2332-19
2333-20
2334-21
2335-22
2336-23
2337-24
2338-25
2339-Other Intrnl Svc
2340-General State Funds/Inter- Federal
2341-Item Fund Funds Agency Trnsf Funds Total/Target
2342-employee benefits 4,641.3 4,641.3
2335+The purpose of the ad ministration and operations program is to provide operational services to commercial
2336+and business entities and individuals, including administration of notary public commissions, uniform
2337+commercial code filin gs, trademark registrations and partnerships and to provide administrative services
2338+needed to carry out e lections.
2339+Appropriations:
2340+(a) Personal services and
2341+employee benefits 4,341.3 4,341.3
23432342 (b) Contractual services 597.9 597.9
23442343 (c) Other 722.6 90.7 813.3
2344+
2345+- 43 - [bracketed material] = deletion
2346+1
2347+2
2348+3
2349+4
2350+5
2351+6
2352+7
2353+8
2354+9
2355+10
2356+11
2357+12
2358+13
2359+14
2360+15
2361+16
2362+17
2363+18
2364+19
2365+20
2366+21
2367+22
2368+23
2369+24
2370+25
2371+Other Intrnl Svc
2372+General State Funds/Inter- Federal
2373+Item Fund Funds Agency Trnsf Funds Total/Target
23452374 (2) Elections:
23462375 The purpose of the el ections program is to provide voter education and information on election law and
23472376 government ethics to residents, public officials and candidates so they can comply with state law.
23482377 Appropriations:
23492378 (a) Personal services and
2350-employee benefits 2,212.1 2,212.1
2379+employee benefits 2,012.1 2,012.1
23512380 (b) Contractual services 611.9 836.9 1,448.8
23522381 (c) Other 501.5 532.4 1,033.9
23532382 Performance measures:
23542383 (a) Outcome: Percent of eligible voters registered to vote 85%
23552384 (b) Outcome: Percent of reporting individuals in compliance with
23562385 campaign finance reporting requirements 97%
2357-Subtotal10,747.3
2386+Subtotal [8,787.3] [90.7] [1,369.3] 10,247.3
23582387 PERSONNEL BOARD:
23592388 (1) Human resource ma nagement:
23602389 The purpose of the hu man resource management program is to provide a merit-based system in partnership
23612390 with state agencies, appropriate compensation, human resource accountability and employee development
23622391 that meets the evolvi ng needs of the agencies, employees, applicants and the public so economy and
23632392 efficiency in the man agement of state affairs may be provided while protecting the interest of the
23642393 public.
23652394 Appropriations:
23662395 (a) Personal services and
2367-HAFC/H 2 AND 3, aa - Page 44
2368- 1
2369-2
2370-3
2371-4
2372-5
2373-6
2374-7
2375-8
2376-9
2377-10
2378-11
2379-12
2380-13
2381-14
2382-15
2383-16
2384-17
2385-18
2386-19
2387-20
2388-21
2389-22
2390-23
2391-24
2392-25
2393-Other Intrnl Svc
2394-General State Funds/Inter- Federal
2395-Item Fund Funds Agency Trnsf Funds Total/Target
23962396 employee benefits 4,171.9 216.4 4,388.3
23972397 (b) Contractual services 81.0 81.0
23982398 (c) Other 318.6 318.6
2399-Performance measures:
2400-(a) Explanatory: Average number of days to fill a position from the date of
2401-posting
2399+
2400+- 44 - [bracketed material] = deletion
2401+1
2402+2
2403+3
2404+4
2405+5
2406+6
2407+7
2408+8
2409+9
2410+10
2411+11
2412+12
2413+13
2414+14
2415+15
2416+16
2417+17
2418+18
2419+19
2420+20
2421+21
2422+22
2423+23
2424+24
2425+25
2426+Other Intrnl Svc
2427+General State Funds/Inter- Federal
2428+Item Fund Funds Agency Trnsf Funds Total/Target
2429+Performance measures:
2430+(a) Explanatory: Average number of days to fill a position from the date
2431+of posting
24022432 (b) Explanatory: Classified service vacancy rate
24032433 (c) Explanatory: Number of in-pay-band salary increases awarded
24042434 (d) Explanatory: Average total compensation of classified service employees
24052435 (e) Explanatory: Cost of overtime pay
2406-Subtotal4,787.9
2436+Subtotal [4,571.5] [216.4] 4,787.9
24072437 PUBLIC EMPLOYEES LABO R RELATIONS BOARD:
24082438 The purpose of the pu blic employee labor relations board program is to ensure all state and local public
24092439 body employees have t he option to organize and bargain collectively with their employer.
24102440 Appropriations:
24112441 (a) Personal services and
24122442 employee benefits 218.7 218.7
24132443 (b) Contractual services 31.5 31.5
24142444 (c) Other 65.8 65.8
2415-Subtotal316.0
2445+Subtotal [316.0] 316.0
24162446 STATE TREASURER:
24172447 The purpose of the st ate treasurer program is to provide a financial environment that maintains maximum
24182448 accountability for re ceipt, investment and disbursement of public funds to protect the financial
24192449 interests of New Mexi co residents.
24202450 Appropriations:
2421-HAFC/H 2 AND 3, aa - Page 45
2422- 1
2423-2
2424-3
2425-4
2426-5
2427-6
2428-7
2429-8
2430-9
2431-10
2432-11
2433-12
2434-13
2435-14
2436-15
2437-16
2438-17
2439-18
2440-19
2441-20
2442-21
2443-22
2444-23
2445-24
2446-25
2447-Other Intrnl Svc
2448-General State Funds/Inter- Federal
2449-Item Fund Funds Agency Trnsf Funds Total/Target
24502451 (a) Personal services and
24512452 employee benefits 3,463.6 401.0 2.6 3,867.2
24522453 (b) Contractual services 526.2 526.2
2454+
2455+- 45 - [bracketed material] = deletion
2456+1
2457+2
2458+3
2459+4
2460+5
2461+6
2462+7
2463+8
2464+9
2465+10
2466+11
2467+12
2468+13
2469+14
2470+15
2471+16
2472+17
2473+18
2474+19
2475+20
2476+21
2477+22
2478+23
2479+24
2480+25
2481+Other Intrnl Svc
2482+General State Funds/Inter- Federal
2483+Item Fund Funds Agency Trnsf Funds Total/Target
24532484 (c) Other 713.5 148.5 862.0
24542485 Performance measures:
24552486 (a) Outcome: Number of basis points that one-year annualized investment
24562487 return on general fund core portfolio differs from internal
24572488 benchmark 10.0
2458-Subtotal5,255.4
2459-TOTAL GENERAL CONTROL 211,179.7 1,556,742.6 169,760.6 29,462.8 1,967,145.7
2489+Subtotal [4,703.3] [549.5] [2.6] 5,255.4
2490+TOTAL GENERAL CONTROL 209,417.5 1,562,847.9 169,908.2 29,462.8 1,971,636.4
24602491 D. COMMERCE AND INDUSTRY
24612492 BOARD OF EXAMINERS FO R ARCHITECTS:
24622493 (1) Architectural reg istration:
24632494 The purpose of the ar chitectural registration program is to regulate, through enforcement and licensing,
2464-the professional conduct of architects to protect the health, safety and welfare of the general public
2465-of the state.
2495+the professional cond uct of architects to protect the health, safety and welfare of the general public of
2496+the state.
24662497 Appropriations:
24672498 (a) Personal services and
24682499 employee benefits 459.6 459.6
24692500 (b) Contractual services 47.5 47.5
24702501 (c) Other 83.3 83.3
2471-Subtotal 590.4
2502+Subtotal [590.4] 590.4
24722503 STATE ETHICS COMMISSI ON:
24732504 The purpose of the st ate ethics commission program is to receive, investigate and adjudicate complaints
24742505 against public offici als, public employees, candidates, those subject to the Campaign Reporting Act,
2475-HAFC/H 2 AND 3, aa - Page 46
2476- 1
2477-2
2478-3
2479-4
2480-5
2481-6
2482-7
2483-8
2484-9
2485-10
2486-11
2487-12
2488-13
2489-14
2490-15
2491-16
2492-17
2493-18
2494-19
2495-20
2496-21
2497-22
2498-23
2499-24
2500-25
2501-Other Intrnl Svc
2502-General State Funds/Inter- Federal
2503-Item Fund Funds Agency Trnsf Funds Total/Target
25042506 government contractor s, lobbyists and lobbyists' employers and to ensure that public ethics laws are
25052507 clear, comprehensive and effective.
25062508 Appropriations:
2509+
2510+- 46 - [bracketed material] = deletion
2511+1
2512+2
2513+3
2514+4
2515+5
2516+6
2517+7
2518+8
2519+9
2520+10
2521+11
2522+12
2523+13
2524+14
2525+15
2526+16
2527+17
2528+18
2529+19
2530+20
2531+21
2532+22
2533+23
2534+24
2535+25
2536+Other Intrnl Svc
2537+General State Funds/Inter- Federal
2538+Item Fund Funds Agency Trnsf Funds Total/Target
25072539 (a) Personal services and
25082540 employee benefits 1,506.0 5.0 1,511.0
25092541 (b) Contractual services 151.9 151.9
25102542 (c) Other 144.4 144.4
2511-Subtotal1,807.3
2543+Subtotal [1,802.3] [5.0] 1,807.3
25122544 BORDER AUTHORITY:
25132545 (1) Border developmen t:
25142546 The purpose of the bo rder development program is to encourage and foster trade development in the state
25152547 by developing port fa cilities and infrastructure at international ports of entry to attract new
2516-industries and businesses to the New Mexico border and to assist industries, businesses and the
2517-traveling public in their efficient and effective use of ports and related facilities.
2548+industries and busine sses to the New Mexico border and to assist industries, businesses and the traveling
2549+public in their effic ient and effective use of ports and related facilities.
25182550 Appropriations:
25192551 (a) Personal services and
25202552 employee benefits 461.4 461.4
25212553 (b) Contractual services 10.5 34.0 44.5
25222554 (c) Other 67.4 47.5 114.9
25232555 Performance measures:
25242556 (a) Outcome: Annual trade share of New Mexico ports within the west
25252557 Texas and New Mexico region 35%
25262558 (b) Outcome: Number of commercial and noncommercial vehicles passing
25272559 through New Mexico ports 1,250,000
2528-Subtotal620.8
2529-HAFC/H 2 AND 3, aa - Page 47
2530- 1
2531-2
2532-3
2533-4
2534-5
2535-6
2536-7
2537-8
2538-9
2539-10
2540-11
2541-12
2542-13
2543-14
2544-15
2545-16
2546-17
2547-18
2548-19
2549-20
2550-21
2551-22
2552-23
2553-24
2554-25
2555-Other Intrnl Svc
2556-General State Funds/Inter- Federal
2557-Item Fund Funds Agency Trnsf Funds Total/Target
2560+Subtotal [539.3] [81.5] 620.8
25582561 TOURISM DEPARTMENT:
25592562 (1) Marketing and pro motion:
25602563 The purpose of the ma rketing and promotion program is to produce and provide collateral and editorial
2564+
2565+- 47 - [bracketed material] = deletion
2566+1
2567+2
2568+3
2569+4
2570+5
2571+6
2572+7
2573+8
2574+9
2575+10
2576+11
2577+12
2578+13
2579+14
2580+15
2581+16
2582+17
2583+18
2584+19
2585+20
2586+21
2587+22
2588+23
2589+24
2590+25
2591+Other Intrnl Svc
2592+General State Funds/Inter- Federal
2593+Item Fund Funds Agency Trnsf Funds Total/Target
25612594 products and special events for the consumer and trade industry so it may increase its awareness of New
25622595 Mexico as a premier t ourist destination.
25632596 Appropriations:
25642597 (a) Personal services and
25652598 employee benefits 1,396.7 1,396.7
25662599 (b) Contractual services 1,387.2 1,387.2
25672600 (c) Other 19,326.1 30.0 19,356.1
25682601 Performance measures:
25692602 (a) Outcome: Percent change in New Mexico leisure and hospitality
25702603 employment 2%
25712604 (b) Output: Percent change in year-over-year visitor spending 3%
25722605 (2) Tourism developme nt:
25732606 The purpose of the to urism development program is to provide constituent services for communities,
25742607 regions and other ent ities so they may identify their needs and assistance can be provided to locate
25752608 resources to fill tho se needs, whether internal or external to the organization.
25762609 Appropriations:
25772610 (a) Personal services and
25782611 employee benefits 1,084.2 180.9 1,265.1
25792612 (b) Contractual services 4.0 1.4 5.4
25802613 (c) Other 460.4 1,563.4 2,023.8
25812614 Performance measures:
25822615 (a) Output: Number of entities participating in collaborative
2583-HAFC/H 2 AND 3, aa - Page 48
2584- 1
2585-2
2586-3
2587-4
2588-5
2589-6
2590-7
2591-8
2592-9
2593-10
2594-11
2595-12
2596-13
2597-14
2598-15
2599-16
2600-17
2601-18
2602-19
2603-20
2604-21
2605-22
2606-23
2607-24
2608-25
2609-Other Intrnl Svc
2610-General State Funds/Inter- Federal
2611-Item Fund Funds Agency Trnsf Funds Total/Target
26122616 applications for the cooperative marketing grant program 40
26132617 (3) New Mexico magazi ne:
26142618 The purpose of the Ne w Mexico magazine program is to produce a monthly magazine and ancillary products
2619+
2620+- 48 - [bracketed material] = deletion
2621+1
2622+2
2623+3
2624+4
2625+5
2626+6
2627+7
2628+8
2629+9
2630+10
2631+11
2632+12
2633+13
2634+14
2635+15
2636+16
2637+17
2638+18
2639+19
2640+20
2641+21
2642+22
2643+23
2644+24
2645+25
2646+Other Intrnl Svc
2647+General State Funds/Inter- Federal
2648+Item Fund Funds Agency Trnsf Funds Total/Target
26152649 for a state and globa l audience so the audience can learn about New Mexico from a cultural, historical
26162650 and educational persp ective.
26172651 Appropriations:
26182652 (a) Personal services and
26192653 employee benefits 1,101.9 1,101.9
26202654 (b) Contractual services 830.0 830.0
26212655 (c) Other 1,109.4 1,109.4
26222656 Performance measures:
26232657 (a) Output: True adventure guide advertising revenue $545,000
26242658 (b) Output: Advertising revenue per issue, in thousands $85
26252659 (4) Program support:
26262660 The purpose of progra m support is to provide administrative assistance to support the department’s
2627-programs and personnel so they may be successful in implementing and reaching their strategic
2628-initiatives and maintaining full compliance with state rules and regulations.
2661+programs and personne l so they may be successful in implementing and reaching their strategic initiatives
2662+and maintaining full compliance with state rules and regulations.
26292663 Appropriations:
26302664 (a) Personal services and
26312665 employee benefits 2,110.3 2,110.3
26322666 (b) Contractual services 32.5 32.5
26332667 (c) Other 142.5 142.5
2634-Subtotal30,760.9
2668+Subtotal [25,943.9] [4,817.0] 30,760.9
26352669 ECONOMIC DEVELOPMENT DEPARTMENT:
26362670 (1) Economic developm ent:
2637-HAFC/H 2 AND 3, aa - Page 49
2638- 1
2639-2
2640-3
2641-4
2642-5
2643-6
2644-7
2645-8
2646-9
2647-10
2648-11
2649-12
2650-13
2651-14
2652-15
2653-16
2654-17
2655-18
2656-19
2657-20
2658-21
2659-22
2660-23
2661-24
2662-25
2663-Other Intrnl Svc
2664-General State Funds/Inter- Federal
2665-Item Fund Funds Agency Trnsf Funds Total/Target
26662671 The purpose of the ec onomic development program is to assist communities in preparing for their role in
26672672 the new economy, focu sing on high-quality job creation and improved infrastructure, so New Mexicans can
26682673 increase their wealth and improve their quality of life.
2669-Appropriations:
2670-(a) Personal services and
2671-employee benefits 4,578.1 331.0 4,909.1
2674+
2675+- 49 - [bracketed material] = deletion
2676+1
2677+2
2678+3
2679+4
2680+5
2681+6
2682+7
2683+8
2684+9
2685+10
2686+11
2687+12
2688+13
2689+14
2690+15
2691+16
2692+17
2693+18
2694+19
2695+20
2696+21
2697+22
2698+23
2699+24
2700+25
2701+Other Intrnl Svc
2702+General State Funds/Inter- Federal
2703+Item Fund Funds Agency Trnsf Funds Total/Target
2704+Appropriations:
2705+(a) Personal services and
2706+employee benefits 3,578.1 331.0 3,909.1
26722707 (b) Contractual services 1,711.0 1,711.0
26732708 (c) Other 13,803.2 13,803.2
26742709 Performance measures:
26752710 (a) Outcome: Number of workers trained by the job training incentive
26762711 program 2,000
26772712 (b) Outcome: Number of rural jobs created 1,320
26782713 (c) Output: Number of jobs created through the use of Local Economic
26792714 Development Act funds 3,000
26802715 (d) Outcome: Number of jobs created through business relocations
26812716 facilitated by the New Mexico economic development
26822717 partnership 2,250
26832718 (2) Film:
26842719 The purpose of the fi lm program is to maintain the core business for the film location services and
26852720 stimulate growth in d igital film media to maintain the economic vitality of New Mexico's film industry.
26862721 Appropriations:
26872722 (a) Personal services and
26882723 employee benefits 1,007.3 1,007.3
26892724 (b) Contractual services 753.4 753.4
26902725 (c) Other 84.6 84.6
2691-HAFC/H 2 AND 3, aa - Page 50
2692- 1
2693-2
2694-3
2695-4
2696-5
2697-6
2698-7
2699-8
2700-9
2701-10
2702-11
2703-12
2704-13
2705-14
2706-15
2707-16
2708-17
2709-18
2710-19
2711-20
2712-21
2713-22
2714-23
2715-24
2716-25
2717-Other Intrnl Svc
2718-General State Funds/Inter- Federal
2719-Item Fund Funds Agency Trnsf Funds Total/Target
27202726 Performance measures:
27212727 (a) Outcome: Direct spending by film industry productions, in millions $600
27222728 (3) Outdoor recreatio n:
2729+
2730+- 50 - [bracketed material] = deletion
2731+1
2732+2
2733+3
2734+4
2735+5
2736+6
2737+7
2738+8
2739+9
2740+10
2741+11
2742+12
2743+13
2744+14
2745+15
2746+16
2747+17
2748+18
2749+19
2750+20
2751+21
2752+22
2753+23
2754+24
2755+25
2756+Other Intrnl Svc
2757+General State Funds/Inter- Federal
2758+Item Fund Funds Agency Trnsf Funds Total/Target
27232759 The purpose of the ou tdoor recreation program is to support economic and community development centered
27242760 on outdoor recreation , promote tourism and enhance access to New Mexico’s natural landscapes.
27252761 Appropriations:
27262762 (a) Personal services and
27272763 employee benefits 369.6 369.6
27282764 (b) Contractual services 125.0 125.0
27292765 (c) Other 725.7 2,260.7 2,986.4
27302766 The other state funds appropriation to the outdoor recreation program of the economic development
27312767 department includes t wo million two hundred sixty thousand seven hundred dollars ($2,260,700) from the
27322768 land of enchantment l egacy fund.
27332769 (4) Creative industri es:
27342770 The purpose of the cr eative industries program is to strengthen and advance creative industry economic
2735-development in New Mexico by supporting entrepreneurs, facilitating education and training and serving
2736-as a resource and liaison for stakeholders.
2771+development in New Me xico by supporting entrepreneurs, facilitating education and training and serving as
2772+a resource and liaiso n for stakeholders.
27372773 Appropriations:
27382774 (a) Personal services and
27392775 employee benefits 276.1 276.1
27402776 (b) Other 200.0 200.0
27412777 (5) Program support:
27422778 The purpose of progra m support is to provide central direction to agency management processes and fiscal
27432779 support to agency pro grams to ensure consistency, continuity and legal compliance.
27442780 Appropriations:
2745-HAFC/H 2 AND 3, aa - Page 51
2746- 1
2747-2
2748-3
2749-4
2750-5
2751-6
2752-7
2753-8
2754-9
2755-10
2756-11
2757-12
2758-13
2759-14
2760-15
2761-16
2762-17
2763-18
2764-19
2765-20
2766-21
2767-22
2768-23
2769-24
2770-25
2771-Other Intrnl Svc
2772-General State Funds/Inter- Federal
2773-Item Fund Funds Agency Trnsf Funds Total/Target
27742781 (a) Personal services and
27752782 employee benefits 2,601.2 2,601.2
27762783 (b) Contractual services 1,025.5 1,025.5
2784+
2785+- 51 - [bracketed material] = deletion
2786+1
2787+2
2788+3
2789+4
2790+5
2791+6
2792+7
2793+8
2794+9
2795+10
2796+11
2797+12
2798+13
2799+14
2800+15
2801+16
2802+17
2803+18
2804+19
2805+20
2806+21
2807+22
2808+23
2809+24
2810+25
2811+Other Intrnl Svc
2812+General State Funds/Inter- Federal
2813+Item Fund Funds Agency Trnsf Funds Total/Target
27772814 (c) Other 727.3 727.3
2778-Subtotal30,579.7
2815+Subtotal [26,988.0] [2,260.7] [331.0] 29,579.7
27792816 REGULATION AND LICENS ING DEPARTMENT:
27802817 (1) Construction indu stries:
27812818 The purpose of the co nstruction industries program is to provide code compliance oversight; issue
27822819 licenses, permits and citations; perform inspections; administer exams; process complaints; and enforce
27832820 laws, rules and regul ations relating to general construction standards to industry professionals.
27842821 Appropriations:
27852822 (a) Personal services and
27862823 employee benefits 10,892.2 10,892.2
27872824 (b) Contractual services 567.0 567.0
27882825 (c) Other 1,615.6 200.0 1,815.6
27892826 (d) Other financing uses 147.2 147.2
27902827 Performance measures:
27912828 (a) Outcome: Percent of commercial plans reviewed within ten working days 90%
27922829 (b) Outcome: Percent of residential plans reviewed within five working
27932830 days 97%
27942831 (c) Output: Time to final civil action, referral or dismissal of
27952832 complaint, in months 7
27962833 (2) Financial institu tions:
27972834 The purpose of the fi nancial institutions program is to issue charters and licenses; perform
27982835 examinations; investi gate complaints; enforce laws, rules and regulations; and promote investor
2799-HAFC/H 2 AND 3, aa - Page 52
2800- 1
2801-2
2802-3
2803-4
2804-5
2805-6
2806-7
2807-8
2808-9
2809-10
2810-11
2811-12
2812-13
2813-14
2814-15
2815-16
2816-17
2817-18
2818-19
2819-20
2820-21
2821-22
2822-23
2823-24
2824-25
2825-Other Intrnl Svc
2826-General State Funds/Inter- Federal
2827-Item Fund Funds Agency Trnsf Funds Total/Target
28282836 protection and confid ence so capital formation is maximized and a secure financial infrastructure is
28292837 available to support economic development.
28302838 Appropriations:
2839+
2840+- 52 - [bracketed material] = deletion
2841+1
2842+2
2843+3
2844+4
2845+5
2846+6
2847+7
2848+8
2849+9
2850+10
2851+11
2852+12
2853+13
2854+14
2855+15
2856+16
2857+17
2858+18
2859+19
2860+20
2861+21
2862+22
2863+23
2864+24
2865+25
2866+Other Intrnl Svc
2867+General State Funds/Inter- Federal
2868+Item Fund Funds Agency Trnsf Funds Total/Target
28312869 (a) Personal services and
28322870 employee benefits 96.2 3,253.0 2,190.2 5,539.4
28332871 (b) Contractual services 269.1 269.1
28342872 (c) Other 768.8 768.8
28352873 (d) Other financing uses 261.5 261.5
28362874 The other state funds appropriations to the financial institutions program of the regulation and
28372875 licensing department include two million two hundred eighty thousand nine hundred dollars ($2,280,900)
2838-from the mortgage regulatory fund.
2876+from the mortgage reg ulatory fund for the general operations of the financial institutions program.
28392877 The internal service funds/interagency transfers appropriation to the financial institutions
28402878 program of the regula tion and licensing department includes two million one hundred ninety thousand two
2841-hundred dollars ($2,190,200) from the mortgage regulatory fund.
2879+hundred dollars ($2,1 90,200) from the mortgage regulatory fund for the general operations of the
2880+financial institution s program.
28422881 Performance measures:
28432882 (a) Outcome: Percent of completed applications processed within ninety
28442883 days by type of application 100%
28452884 (3) Alcohol beverage control:
2846-The purpose of the alcohol beverage control program is to issue, deny, suspend or revoke licenses
2847-allowed under the Liquor Control Act to protect the health, safety and welfare of the residents of and
2848-visitors to New Mexico.
2885+The purpose of the al cohol beverage control program is to issue, deny, suspend or revoke licenses allowed
2886+under the Liquor Cont rol Act to protect the health, safety and welfare of the residents of and visitors
2887+to New Mexico.
28492888 Appropriations:
28502889 (a) Personal services and
28512890 employee benefits 1,173.9 575.5 0.1 1,749.5
28522891 (b) Contractual services 13.3 13.3
2853-HAFC/H 2 AND 3, aa - Page 53
2854- 1
2855-2
2856-3
2857-4
2858-5
2859-6
2860-7
2861-8
2862-9
2863-10
2864-11
2865-12
2866-13
2867-14
2868-15
2869-16
2870-17
2871-18
2872-19
2873-20
2874-21
2875-22
2876-23
2877-24
2878-25
2879-Other Intrnl Svc
2880-General State Funds/Inter- Federal
2881-Item Fund Funds Agency Trnsf Funds Total/Target
28822892 (c) Other 555.9 53.9 609.8
28832893 Performance measures:
2894+
2895+- 53 - [bracketed material] = deletion
2896+1
2897+2
2898+3
2899+4
2900+5
2901+6
2902+7
2903+8
2904+9
2905+10
2906+11
2907+12
2908+13
2909+14
2910+15
2911+16
2912+17
2913+18
2914+19
2915+20
2916+21
2917+22
2918+23
2919+24
2920+25
2921+Other Intrnl Svc
2922+General State Funds/Inter- Federal
2923+Item Fund Funds Agency Trnsf Funds Total/Target
28842924 (a) Output: Average number of days to resolve an administrative
28852925 citation that does not require a hearing 75
28862926 (b) Outcome: Average number of days to issue a restaurant beer and wine
28872927 liquor license 100
28882928 (4) Securities:
2889-The purpose of the securities program is to protect the integrity of the capital markets in New Mexico
2890-by setting standards for licensed professionals, investigating complaints, educating the public and
2929+The purpose of the se curities program is to protect the integrity of the capital markets in New Mexico by
2930+setting standards for licensed professionals, investigating complaints, educating the public and
28912931 enforcing the law.
28922932 Appropriations:
28932933 (a) Personal services and
28942934 employee benefits 260.4 1,337.0 73.3 1,670.7
28952935 (b) Contractual services 4.0 70.0 74.0
28962936 (c) Other 66.1 390.7 3.7 460.5
28972937 (d) Other financing uses 252.2 252.2
28982938 The internal service funds/interagency transfers appropriations to the securities program of the
28992939 regulation and licens ing department include seventy-seven thousand dollars ($77,000) from the securities
2900-enforcement and investor education fund.
2940+enforcement and inves tor education fund for the general operations of the securities program.
29012941 (5) Boards and commis sions:
29022942 The purpose of the bo ards and commissions program is to provide efficient licensing, compliance and
29032943 regulatory services t o protect the public by ensuring licensing professionals are qualified to practice.
29042944 Appropriations:
29052945 (a) Personal services and
2906-employee benefits 450.0 7,859.5 8,309.5
2907-HAFC/H 2 AND 3, aa - Page 54
2908- 1
2909-2
2910-3
2911-4
2912-5
2913-6
2914-7
2915-8
2916-9
2917-10
2918-11
2919-12
2920-13
2921-14
2922-15
2923-16
2924-17
2925-18
2926-19
2927-20
2928-21
2929-22
2930-23
2931-24
2932-25
2933-Other Intrnl Svc
2934-General State Funds/Inter- Federal
2935-Item Fund Funds Agency Trnsf Funds Total/Target
2936-(b) Contractual services 547.7 100.0 647.7
2946+employee benefits 33.1 7,859.5 7,892.6
2947+(b) Contractual services 547.7 547.7
29372948 (c) Other 2,987.5 30.2 3,017.7
2949+
2950+- 54 - [bracketed material] = deletion
2951+1
2952+2
2953+3
2954+4
2955+5
2956+6
2957+7
2958+8
2959+9
2960+10
2961+11
2962+12
2963+13
2964+14
2965+15
2966+16
2967+17
2968+18
2969+19
2970+20
2971+21
2972+22
2973+23
2974+24
2975+25
2976+Other Intrnl Svc
2977+General State Funds/Inter- Federal
2978+Item Fund Funds Agency Trnsf Funds Total/Target
29382979 (d) Other financing uses 9,333.7 1,057.3 10,391.0
2939-The general fund appropriation to the boards and commissions program of the regulation and licensing
2940-department includes four hundred fifty thousand dollars ($450,000) for the substitute care advisory
2941-council.
2942-The internal services funds/interagency transfers appropriations to the boards and commissions
2943-program of the regulation and licensing department include one hundred thousand dollars ($100,000) from
2944-federal Title IV-E revenue for the substitute care advisory council. The regulation and licensing
2945-department shall establish a memorandum of understanding with the children, youth and families
2946-department to reimburse federal Title IV-E eligible expenses associated with the substitute care
2947-advisory council.
29482980 (6) Cannabis control:
2949-The purpose of the cannabis control program is to regulate and license cannabis producers,
2950-manufacturers, retailers, couriers, testing facilities and research laboratories operating in the
2951-medical and adult-use markets to ensure public health and safety.
2981+The purpose of the ca nnabis control program is to regulate and license cannabis producers, manufacturers,
2982+retailers, couriers, testing facilities and research laboratories operating in the medical and adult-use
2983+markets to ensure pub lic health and safety.
29522984 Appropriations:
29532985 (a) Personal services and
29542986 employee benefits 527.0 2,233.6 2,760.6
29552987 (b) Contractual services 1,450.0 5.2 1,455.2
29562988 (c) Other 1,662.4 363.9 2,026.3
29572989 The other state funds appropriations to the cannabis control program of the regulation and licensing
29582990 department include on e million four hundred ninety-four thousand seven hundred dollars ($1,494,700) from
29592991 cannabis licensing fe es for general operations of the cannabis control program.
29602992 (7) Manufactured hous ing:
2961-HAFC/H 2 AND 3, aa - Page 55
2962- 1
2963-2
2964-3
2965-4
2966-5
2967-6
2968-7
2969-8
2970-9
2971-10
2972-11
2973-12
2974-13
2975-14
2976-15
2977-16
2978-17
2979-18
2980-19
2981-20
2982-21
2983-22
2984-23
2985-24
2986-25
2987-Other Intrnl Svc
2988-General State Funds/Inter- Federal
2989-Item Fund Funds Agency Trnsf Funds Total/Target
29902993 The purpose of the ma nufactured housing program is to provide code compliance oversight; issue licenses,
2991-permits and citations; perform inspections; administer exams; process complaints; and enforce laws,
2992-rules and regulations relating to manufactured housing standards.
2994+permits and citations ; perform inspections; administer exams; process complaints; and enforce laws, rules
2995+and regulations relat ing to manufactured housing standards.
29932996 Appropriations:
29942997 (a) Personal services and
29952998 employee benefits 83.1 1,364.5 1,447.6
29962999 (b) Contractual services 90.7 90.7
29973000 (c) Other 140.9 120.3 25.0 286.2
29983001 The other state funds appropriations to the manufactured housing program of the regulation and licensing
29993002 department include on e million five hundred seventy-five thousand five hundred dollars ($1,575,500) from
3000-the mortgage regulatory fund for the general operations of the manufactured housing program.
3003+the mortgage regulato ry fund for general operations of the manufactured housing program.
3004+
3005+- 55 - [bracketed material] = deletion
3006+1
3007+2
3008+3
3009+4
3010+5
3011+6
3012+7
3013+8
3014+9
3015+10
3016+11
3017+12
3018+13
3019+14
3020+15
3021+16
3022+17
3023+18
3024+19
3025+20
3026+21
3027+22
3028+23
3029+24
3030+25
3031+Other Intrnl Svc
3032+General State Funds/Inter- Federal
3033+Item Fund Funds Agency Trnsf Funds Total/Target
30013034 (8) Program support:
30023035 The purpose of progra m support is to provide leadership and centralized direction, financial management,
30033036 information systems s upport and human resources support for all agency organizations in compliance with
30043037 governing regulations , statutes and procedures so they can license qualified applicants, verify
30053038 compliance with statu tes and resolve or mediate consumer complaints.
30063039 Appropriations:
30073040 (a) Personal services and
30083041 employee benefits 1,152.2 2,016.6 3,168.8
30093042 (b) Contractual services 540.7 540.7
30103043 (c) Other 684.6 684.6
3011-Subtotal59,917.4
3044+Subtotal [19,871.3] [24,994.1] [14,510.1] [25.0] 59,400.5
30123045 PUBLIC REGULATION COM MISSION:
30133046 (1) Public regulation commission:
30143047 The purpose of the pu blic regulation commission program is to fulfill the constitutional and legislative
3015-HAFC/H 2 AND 3, aa - Page 56
3016- 1
3017-2
3018-3
3019-4
3020-5
3021-6
3022-7
3023-8
3024-9
3025-10
3026-11
3027-12
3028-13
3029-14
3030-15
3031-16
3032-17
3033-18
3034-19
3035-20
3036-21
3037-22
3038-23
3039-24
3040-25
3041-Other Intrnl Svc
3042-General State Funds/Inter- Federal
3043-Item Fund Funds Agency Trnsf Funds Total/Target
30443048 mandates regarding re gulated industries through rulemaking, adjudications and policy initiatives to
30453049 ensure the provision of adequate and reliable services at fair, just and reasonable rates so the
30463050 interests of the cons umers and regulated industries are balanced to promote and protect the public
30473051 interest.
30483052 Appropriations:
30493053 (a) Personal services and
3050-employee benefits 13,074.1 1,940.5 1,322.4 16,337.0
3051-(b) Contractual services 748.9 80.5 829.4
3052-(c) Other 1,595.7 236.3 262.4 2,094.4
3054+employee benefits 11,474.1 1,940.5 1,322.4 14,737.0
3055+(b) Contractual services 578.9 80.5 659.4
3056+(c) Other 1,246.3 236.3 262.4 1,745.0
30533057 (2) Special revenues:
30543058 Appropriations:
3059+
3060+- 56 - [bracketed material] = deletion
3061+1
3062+2
3063+3
3064+4
3065+5
3066+6
3067+7
3068+8
3069+9
3070+10
3071+11
3072+12
3073+13
3074+14
3075+15
3076+16
3077+17
3078+18
3079+19
3080+20
3081+21
3082+22
3083+23
3084+24
3085+25
3086+Other Intrnl Svc
3087+General State Funds/Inter- Federal
3088+Item Fund Funds Agency Trnsf Funds Total/Target
30553089 (a) Other financing uses 2,257.3 2,257.3
3056-Subtotal21,518.1
3090+Subtotal [13,299.3] [2,257.3] [2,257.3] [1,584.8] 19,398.7
30573091 OFFICE OF SUPERINTEND ENT OF INSURANCE:
30583092 (1) Insurance policy:
30593093 The purpose of the in surance policy program is to ensure easy public access to reliable insurance
30603094 products that meet co nsumers' needs and are underwritten by dependable, reputable, financially sound
30613095 companies that charge fair rates and are represented by trustworthy, qualified agents, while promoting a
30623096 positive competitive business climate.
30633097 Appropriations:
30643098 (a) Personal services and
3065-employee benefits 662.0 11,207.7 11,869.7
3066-(b) Contractual services 824.6 3,056.4 3,881.0
3099+employee benefits 662.0 11,062.6 11,724.6
3100+(b) Contractual services 824.6 3,281.4 4,106.0
30673101 (c) Other 87.4 1,877.0 1,964.4
30683102 (d) Other financing uses 205.6 205.6
3069-HAFC/H 2 AND 3, aa - Page 57
3070- 1
3071-2
3072-3
3073-4
3074-5
3075-6
3076-7
3077-8
3078-9
3079-10
3080-11
3081-12
3082-13
3083-14
3084-15
3085-16
3086-17
3087-18
3088-19
3089-20
3090-21
3091-22
3092-23
3093-24
3094-25
3095-Other Intrnl Svc
3096-General State Funds/Inter- Federal
3097-Item Fund Funds Agency Trnsf Funds Total/Target
30983103 (2) Insurance fraud a nd auto theft:
3099-The purpose of the insurance fraud and auto theft program is to reduce the overall incidence of
3100-insurance fraud, arson and auto theft related transactions through community outreach, training and
3101-anti-fraud programs.
3102-Appropriations:
3103-(a) Personal services and
3104-employee benefits 2,101.6 2,101.6
3104+The purpose of the in surance fraud and auto theft program is to reduce the overall incidence of insurance
3105+fraud, arson and auto theft related transactions through community outreach, training and anti-fraud
3106+programs.
3107+Appropriations:
3108+(a) Personal services and
3109+employee benefits 2,042.9 2,042.9
31053110 (b) Contractual services 24.1 24.1
3106-(c) Other 669.8 669.8
3107-(d) Other financing uses 261.0 261.0
3111+(c) Other 682.8 682.8
3112+(d) Other financing uses 411.0 411.0
31083113 (3) Patient’s compens ation fund:
3109-The purpose of the patient’s compensation fund program is to ensure the availability and affordability
3110-of medical liability insurance for healthcare providers in New Mexico.
3114+
3115+- 57 - [bracketed material] = deletion
3116+1
3117+2
3118+3
3119+4
3120+5
3121+6
3122+7
3123+8
3124+9
3125+10
3126+11
3127+12
3128+13
3129+14
3130+15
3131+16
3132+17
3133+18
3134+19
3135+20
3136+21
3137+22
3138+23
3139+24
3140+25
3141+Other Intrnl Svc
3142+General State Funds/Inter- Federal
3143+Item Fund Funds Agency Trnsf Funds Total/Target
3144+The purpose of the pa tient’s compensation fund program is to ensure the availability and affordability of
3145+medical liability ins urance for healthcare providers in New Mexico.
31113146 Appropriations:
31123147 (a) Contractual services 2,292.7 2,292.7
31133148 (b) Other 28,167.7 28,167.7
31143149 (4) Special revenues:
31153150 Appropriations:
3116-(a) Other financing uses 15,674.5 15,674.5
3117-Subtotal 67,112.1
3151+(a) Other financing uses 15,604.4 15,604.4
3152+Subtotal [51,005.2] [16,221.0] 67,226.2
31183153 MEDICAL BOARD:
31193154 (1) Licensing and cer tification:
31203155 The purpose of the li censing and certification program is to provide regulation and licensure to
31213156 healthcare providers regulated by the New Mexico medical board and to ensure competent and ethical
31223157 medical care to consu mers.
3123-HAFC/H 2 AND 3, aa - Page 58
3124- 1
3125-2
3126-3
3127-4
3128-5
3129-6
3130-7
3131-8
3132-9
3133-10
3134-11
3135-12
3136-13
3137-14
3138-15
3139-16
3140-17
3141-18
3142-19
3143-20
3144-21
3145-22
3146-23
3147-24
3148-25
3149-Other Intrnl Svc
3150-General State Funds/Inter- Federal
3151-Item Fund Funds Agency Trnsf Funds Total/Target
31523158 Appropriations:
31533159 (a) Personal services and
31543160 employee benefits 1,810.2 1,810.2
31553161 (b) Contractual services 1,064.0 1,064.0
31563162 (c) Other 617.3 617.3
31573163 Performance measures:
31583164 (a) Output: Number of biennial physician assistant licenses issued or
31593165 renewed 730
31603166 (b) Outcome: Number of days to issue a physician license 21
3161-Subtotal 3,491.5
3167+Subtotal [3,491.5] 3,491.5
31623168 BOARD OF NURSING:
3169+
3170+- 58 - [bracketed material] = deletion
3171+1
3172+2
3173+3
3174+4
3175+5
3176+6
3177+7
3178+8
3179+9
3180+10
3181+11
3182+12
3183+13
3184+14
3185+15
3186+16
3187+17
3188+18
3189+19
3190+20
3191+21
3192+22
3193+23
3194+24
3195+25
3196+Other Intrnl Svc
3197+General State Funds/Inter- Federal
3198+Item Fund Funds Agency Trnsf Funds Total/Target
31633199 (1) Licensing and cer tification:
31643200 The purpose of the li censing and certification program is to provide regulations to nurses, hemodialysis
31653201 technicians, medicati on aides and their education and training programs so they provide competent and
31663202 professional healthca re services to consumers.
31673203 Appropriations:
31683204 (a) Personal services and
31693205 employee benefits 2,944.7 2,944.7
31703206 (b) Contractual services 160.0 160.0
31713207 (c) Other 651.6 150.0 801.6
31723208 (d) Other financing uses 190.0 190.0
31733209 Performance measures:
3174-(a) Explanatory: Number of certified registered nurse anesthetist licenses
3175-active on June 30
3176-(b) Output: Number of advanced practice nurses contacted regarding
3177-HAFC/H 2 AND 3, aa - Page 59
3178- 1
3179-2
3180-3
3181-4
3182-5
3183-6
3184-7
3185-8
3186-9
3187-10
3188-11
3189-12
3190-13
3191-14
3192-15
3193-16
3194-17
3195-18
3196-19
3197-20
3198-21
3199-22
3200-23
3201-24
3202-25
3203-Other Intrnl Svc
3204-General State Funds/Inter- Federal
3205-Item Fund Funds Agency Trnsf Funds Total/Target
3210+(a) Output: Number of advanced practice nurses contacted regarding
32063211 high-risk prescribing and prescription monitoring program
32073212 compliance, based on the pharmacy board's prescription
32083213 monitoring program reports 250
3209-Subtotal 4,096.3
3214+(b) Explanatory: Number of certified registered nurse anesthetist licenses
3215+active on June 30
3216+Subtotal [3,946.3] [150.0] 4,096.3
32103217 NEW MEXICO STATE FAIR :
32113218 The purpose of the st ate fair program is to promote the New Mexico state fair as a year-round operation
32123219 with venues, events a nd facilities that provide for greater use of the assets of the agency.
32133220 Appropriations:
32143221 (a) Personal services and
32153222 employee benefits 100.0 8,110.2 8,210.2
32163223 (b) Contractual services 175.0 3,043.9 3,218.9
3224+
3225+- 59 - [bracketed material] = deletion
3226+1
3227+2
3228+3
3229+4
3230+5
3231+6
3232+7
3233+8
3234+9
3235+10
3236+11
3237+12
3238+13
3239+14
3240+15
3241+16
3242+17
3243+18
3244+19
3245+20
3246+21
3247+22
3248+23
3249+24
3250+25
3251+Other Intrnl Svc
3252+General State Funds/Inter- Federal
3253+Item Fund Funds Agency Trnsf Funds Total/Target
32173254 (c) Other 100.0 4,099.1 4,199.1
3255+The general fund appr opriations to the New Mexico state fair include one hundred thousand dollars
3256+($100,000) for the ma intenance and operations of African American performing arts center building.
32183257 The general fund appropriations to the New Mexico state fair in the personal services and employee
3219-benefits and contractual services categories include two hundred seventy-five thousand dollars
3220-($275,000) to provide staffing and operational support for programs and exhibits within the African
3221-American performing arts center. Contingent on enactment of House Bill 519 or similar legislation of the
3222-first session of the fifty-seventh legislature transferring responsibility for overseeing programmatic
3223-operations of the African American performing arts center to the cultural affairs department, the
3224-general fund appropriations to the New Mexico state fair in the personal services and employee benefits
3225-categories and contractual services categories, which total two hundred seventy-five thousand dollars
3226-($275,000) to provide staffing and operational support for programs and exhibits within the African
3227-American performing arts center shall transfer to the cultural affairs department.
3228-The general fund appropriation to the New Mexico state fair in the other category includes one
3229-hundred thousand dollars ($100,000) for the maintenance and operations of the African American
3230-performing arts center building.
3231-HAFC/H 2 AND 3, aa - Page 60
3232- 1
3233-2
3234-3
3235-4
3236-5
3237-6
3238-7
3239-8
3240-9
3241-10
3242-11
3243-12
3244-13
3245-14
3246-15
3247-16
3248-17
3249-18
3250-19
3251-20
3252-21
3253-22
3254-23
3255-24
3256-25
3257-Other Intrnl Svc
3258-General State Funds/Inter- Federal
3259-Item Fund Funds Agency Trnsf Funds Total/Target
3258+benefits and contract ual services categories include two hundred seventy-five thousand dollars ($275,000)
3259+to be transferred to the cultural affairs department to provide staffing and operational support for
3260+programs and exhibits within the African American performing arts center, contingent on enactment
3261+legislation of the fi rst session of the fifty-seventh legislature transferring responsibility for
3262+overseeing programmat ic operations of the African American performing arts center to the cultural affairs
3263+department.
32603264 Performance measures:
32613265 (a) Output: Number of paid attendees at annual state fair event 430,000
3262-Subtotal15,628.2
3266+Subtotal [375.0] [15,253.2] 15,628.2
32633267 STATE BOARD OF LICENS URE FOR PROFESSIONAL
32643268 ENGINEERS AND PROFESS IONAL SURVEYORS:
32653269 (1) Regulation and li censing:
32663270 The purpose of the re gulation and licensing program is to regulate the practices of engineering and
32673271 surveying in the stat e as they relate to the welfare of the public in safeguarding life, health and
32683272 property and to provi de consumers with licensed professional engineers and licensed professional
32693273 surveyors.
32703274 Appropriations:
32713275 (a) Personal services and
32723276 employee benefits 767.9 767.9
32733277 (b) Contractual services 296.5 296.5
32743278 (c) Other 368.8 368.8
3275-Subtotal 1,433.2
3279+
3280+- 60 - [bracketed material] = deletion
3281+1
3282+2
3283+3
3284+4
3285+5
3286+6
3287+7
3288+8
3289+9
3290+10
3291+11
3292+12
3293+13
3294+14
3295+15
3296+16
3297+17
3298+18
3299+19
3300+20
3301+21
3302+22
3303+23
3304+24
3305+25
3306+Other Intrnl Svc
3307+General State Funds/Inter- Federal
3308+Item Fund Funds Agency Trnsf Funds Total/Target
3309+Subtotal [1,433.2] 1,433.2
32763310 GAMING CONTROL BOARD:
32773311 (1) Gaming control:
32783312 The purpose of the ga ming control program is to provide strictly regulated gaming activities and to
3279-promote responsible gaming to New Mexicans so they can attain a strong level of confidence in the
3280-board's administration of gambling laws and assurance the state has competitive gaming free from
3281-criminal and corruptive elements and influences.
3282-Appropriations:
3283-(a) Personal services and
3284-employee benefits 5,449.6 5,449.6
3285-HAFC/H 2 AND 3, aa - Page 61
3286- 1
3287-2
3288-3
3289-4
3290-5
3291-6
3292-7
3293-8
3294-9
3295-10
3296-11
3297-12
3298-13
3299-14
3300-15
3301-16
3302-17
3303-18
3304-19
3305-20
3306-21
3307-22
3308-23
3309-24
3310-25
3311-Other Intrnl Svc
3312-General State Funds/Inter- Federal
3313-Item Fund Funds Agency Trnsf Funds Total/Target
3313+promote responsible g aming to New Mexicans so they can attain a strong level of confidence in the board's
3314+administration of gam bling laws and assurance the state has competitive gaming free from criminal and
3315+corruptive elements a nd influences.
3316+ Appropriations:
3317+(a) Personal services and
3318+employee benefits 5,362.6 5,362.6
33143319 (b) Contractual services 820.7 820.7
33153320 (c) Other 1,110.2 1,110.2
3316-Subtotal7,380.5
3321+Subtotal [7,293.5] 7,293.5
33173322 STATE RACING COMMISSI ON:
33183323 (1) Horse racing regu lation:
3319-The purpose of the horse racing regulation program is to provide regulation in an equitable manner to
3320-New Mexico’s pari-mutuel horse racing industry and to protect the interest of wagering patrons and the
3321-state of New Mexico in a manner that promotes a climate of economic prosperity for horsemen, horse
3322-owners and racetrack management.
3324+The purpose of the ho rse racing regulation program is to provide regulation in an equitable manner to New
3325+Mexico’s pari-mutuel horse racing industry and to protect the interest of wagering patrons and the state
3326+of New Mexico in a ma nner that promotes a climate of economic prosperity for horsemen, horse owners and
3327+racetrack management.
33233328 Appropriations:
33243329 (a) Personal services and
33253330 employee benefits 2,520.4 2,520.4
33263331 (b) Contractual services 341.6 2,600.0 2,941.6
33273332 (c) Other 439.0 1,400.0 1,839.0
33283333 Performance measures:
3334+
3335+- 61 - [bracketed material] = deletion
3336+1
3337+2
3338+3
3339+4
3340+5
3341+6
3342+7
3343+8
3344+9
3345+10
3346+11
3347+12
3348+13
3349+14
3350+15
3351+16
3352+17
3353+18
3354+19
3355+20
3356+21
3357+22
3358+23
3359+24
3360+25
3361+Other Intrnl Svc
3362+General State Funds/Inter- Federal
3363+Item Fund Funds Agency Trnsf Funds Total/Target
33293364 (a) Outcome: Percent of equine samples testing positive for illegal
33303365 substances 0%
33313366 (b) Explanatory: Amount collected from pari-mutuel revenues and license fees
33323367 to the general fund, in millions
33333368 (c) Explanatory: Number of horse fatalities per one thousand starts
3334-Subtotal7,301.0
3369+Subtotal [3,301.0] [4,000.0] 7,301.0
33353370 BOARD OF VETERINARY M EDICINE:
33363371 (1) Veterinary licens ing and regulatory:
33373372 The purpose of the ve terinary licensing and regulatory program is to regulate the profession of
33383373 veterinary medicine i n accordance with the Veterinary Practice Act and to promote continuous improvement
3339-HAFC/H 2 AND 3, aa - Page 62
3340- 1
3341-2
3342-3
3343-4
3344-5
3345-6
3346-7
3347-8
3348-9
3349-10
3350-11
3351-12
3352-13
3353-14
3354-15
3355-16
3356-17
3357-18
3358-19
3359-20
3360-21
3361-22
3362-23
3363-24
3364-25
3365-Other Intrnl Svc
3366-General State Funds/Inter- Federal
3367-Item Fund Funds Agency Trnsf Funds Total/Target
33683374 in veterinary practic es and management to protect the public.
33693375 Appropriations:
33703376 (a) Personal services and
33713377 employee benefits 275.0 275.0
33723378 (b) Contractual services 128.4 128.4
33733379 (c) Other 1,071.6 1,071.6
3374-Subtotal 1,475.0
3380+Subtotal [1,475.0] 1,475.0
33753381 CUMBRES AND TOLTEC SC ENIC RAILROAD COMMISSION:
33763382 The purpose of the Cu mbres and Toltec scenic railroad commission program is to provide railroad
33773383 excursions through, i nto and over the scenic San Juan mountains.
33783384 Appropriations:
33793385 (a) Personal services and
33803386 employee benefits 122.3 122.3
33813387 (b) Contractual services 138.6 5,459.0 5,597.6
33823388 (c) Other 133.1 133.1
3389+
3390+- 62 - [bracketed material] = deletion
3391+1
3392+2
3393+3
3394+4
3395+5
3396+6
3397+7
3398+8
3399+9
3400+10
3401+11
3402+12
3403+13
3404+14
3405+15
3406+16
3407+17
3408+18
3409+19
3410+20
3411+21
3412+22
3413+23
3414+24
3415+25
3416+Other Intrnl Svc
3417+General State Funds/Inter- Federal
3418+Item Fund Funds Agency Trnsf Funds Total/Target
33833419 Performance measures:
33843420 (a) Outcome: Number of passengers 35,500
3385-Subtotal5,853.0
3421+Subtotal [394.0] [5,459.0] 5,853.0
33863422 OFFICE OF MILITARY BA SE PLANNING AND SUPPORT:
33873423 The purpose of the of fice of military base planning and support program is to provide advice to the
33883424 governor and lieutena nt governor on New Mexico's four military installations, to work with community
33893425 support groups, to en sure state initiatives are complementary of community actions and to identify and
33903426 address appropriate s tate-level issues that will contribute to the long-term viability of New Mexico
33913427 military installation s.
33923428 Appropriations:
3393-HAFC/H 2 AND 3, aa - Page 63
3394- 1
3395-2
3396-3
3397-4
3398-5
3399-6
3400-7
3401-8
3402-9
3403-10
3404-11
3405-12
3406-13
3407-14
3408-15
3409-16
3410-17
3411-18
3412-19
3413-20
3414-21
3415-22
3416-23
3417-24
3418-25
3419-Other Intrnl Svc
3420-General State Funds/Inter- Federal
3421-Item Fund Funds Agency Trnsf Funds Total/Target
34223429 (a) Personal services and
34233430 employee benefits 199.8 199.8
3424-(b) Contractual services 179.2 179.2
3431+(b) Contractual services 79.2 79.2
34253432 (c) Other 30.4 30.4
3426-Subtotal409.4
3433+Subtotal [309.4] 309.4
34273434 SPACEPORT AUTHORITY:
34283435 The purpose of the sp aceport authority program is to finance, design, develop, construct, equip and
34293436 safely operate spacep ort America and thereby generate significant high technology economic development
34303437 throughout the state.
34313438 Appropriations:
34323439 (a) Personal services and
34333440 employee benefits 3,755.1 3,755.1
34343441 (b) Contractual services 384.2 5,968.1 6,352.3
34353442 (c) Other 2,679.2 2,679.2
34363443 Performance measures:
3444+
3445+- 63 - [bracketed material] = deletion
3446+1
3447+2
3448+3
3449+4
3450+5
3451+6
3452+7
3453+8
3454+9
3455+10
3456+11
3457+12
3458+13
3459+14
3460+15
3461+16
3462+17
3463+18
3464+19
3465+20
3466+21
3467+22
3468+23
3469+24
3470+25
3471+Other Intrnl Svc
3472+General State Funds/Inter- Federal
3473+Item Fund Funds Agency Trnsf Funds Total/Target
34373474 (a) Output: Number of aerospace customers and tenants 45
3438-Subtotal12,786.6
3439-TOTAL COMMERCE AND INDUSTRY 107,979.6 129,682.5 33,158.5 1,940.8 272,761.4
3475+Subtotal [4,139.3] [8,647.3] 12,786.6
3476+TOTAL COMMERCE AND IN DUSTRY 104,256.3 129,716.7 33,138.4 1,940.8 269,052.2
34403477 E. AGRICULTURE, ENERGY AND NATURAL RESOURCES
34413478 CULTURAL AFFAIRS DEPA RTMENT:
34423479 (1) Museums and histo ric sites:
34433480 The purpose of the mu seums and historic sites program is to develop and enhance the quality of state
34443481 museums and monuments by providing the highest standards in exhibitions, performances and programs
34453482 showcasing the arts, history and science of New Mexico and cultural traditions worldwide.
34463483 Appropriations:
3447-HAFC/H 2 AND 3, aa - Page 64
3448- 1
3449-2
3450-3
3451-4
3452-5
3453-6
3454-7
3455-8
3456-9
3457-10
3458-11
3459-12
3460-13
3461-14
3462-15
3463-16
3464-17
3465-18
3466-19
3467-20
3468-21
3469-22
3470-23
3471-24
3472-25
3473-Other Intrnl Svc
3474-General State Funds/Inter- Federal
3475-Item Fund Funds Agency Trnsf Funds Total/Target
3476-(a) Personal services and
3477-employee benefits 26,492.3 2,690.1 197.0 29,379.4
3484+(a) Personal services and
3485+employee benefits 25,992.3 2,690.1 197.0 28,879.4
34783486 (b) Contractual services 562.4 558.4 70.0 1,190.8
34793487 (c) Other 5,681.0 2,654.4 60.5 8,395.9
34803488 Performance measures:
34813489 (a) Outcome: Number of people served through programs and services
3482-offered by museums and historic sites 1,600,000
3490+offered by museums and historic sites 1,750,000
34833491 (b) Outcome: Amount of earned revenue from admissions, rentals and other
34843492 activity $4,000,000
34853493 (2) Preservation:
34863494 The purpose of the pr eservation program is to identify, study and protect New Mexico's unique cultural
34873495 resources, including its archaeological sites, architectural and engineering achievements, cultural
34883496 landscapes and divers e heritage.
34893497 Appropriations:
34903498 (a) Personal services and
3499+
3500+- 64 - [bracketed material] = deletion
3501+1
3502+2
3503+3
3504+4
3505+5
3506+6
3507+7
3508+8
3509+9
3510+10
3511+11
3512+12
3513+13
3514+14
3515+15
3516+16
3517+17
3518+18
3519+19
3520+20
3521+21
3522+22
3523+23
3524+24
3525+25
3526+Other Intrnl Svc
3527+General State Funds/Inter- Federal
3528+Item Fund Funds Agency Trnsf Funds Total/Target
34913529 employee benefits 1,299.4 996.8 78.5 907.4 3,282.1
34923530 (b) Contractual services 40.0 123.1 50.9 950.0 1,164.0
34933531 (c) Other 94.3 1,500.9 4.6 1,189.4 2,789.2
34943532 The other state funds appropriations to the preservation program of the cultural affairs department
3495-include one million dollars ($1,000,000) from the department of transportation for archaeological
3496-studies as needed for highway projects.
3497-The other state funds appropriations to the preservation program of cultural affairs department
3533+include one million d ollars ($1,000,000) from the department of transportation for archaeological studies
3534+as needed for highway projects.
3535+The other state funds appropriations to the preservation program of the cultural affairs department
34983536 include one million t wo hundred five thousand seven hundred dollars ($1,205,700) from the land of
34993537 enchantment legacy fu nd.
35003538 (3) Library services:
3501-HAFC/H 2 AND 3, aa - Page 65
3502- 1
3503-2
3504-3
3505-4
3506-5
3507-6
3508-7
3509-8
3510-9
3511-10
3512-11
3513-12
3514-13
3515-14
3516-15
3517-16
3518-17
3519-18
3520-19
3521-20
3522-21
3523-22
3524-23
3525-24
3526-25
3527-Other Intrnl Svc
3528-General State Funds/Inter- Federal
3529-Item Fund Funds Agency Trnsf Funds Total/Target
35303539 The purpose of the li brary services program is to empower libraries to support the educational, economic
3531-and health goals of their communities and to deliver direct library and information services to those
3532-who need them.
3540+and health goals of t heir communities and to deliver direct library and information services to those who
3541+need them.
35333542 Appropriations:
35343543 (a) Personal services and
35353544 employee benefits 2,672.3 936.0 3,608.3
35363545 (b) Contractual services 280.8 7.8 288.6
35373546 (c) Other 1,851.1 75.0 1,700.0 854.2 4,480.3
35383547 Performance measures:
35393548 (a) Output: Number of library transactions using electronic resources
3540-funded by the New Mexico state library 3,500,000
3549+funded by the New Mexico state library 4,000,000
35413550 (4) Arts:
35423551 The purpose of the ar ts program is to preserve, enhance and develop the arts in New Mexico through
35433552 partnerships, public awareness and education.
35443553 Appropriations:
3554+
3555+- 65 - [bracketed material] = deletion
3556+1
3557+2
3558+3
3559+4
3560+5
3561+6
3562+7
3563+8
3564+9
3565+10
3566+11
3567+12
3568+13
3569+14
3570+15
3571+16
3572+17
3573+18
3574+19
3575+20
3576+21
3577+22
3578+23
3579+24
3580+25
3581+Other Intrnl Svc
3582+General State Funds/Inter- Federal
3583+Item Fund Funds Agency Trnsf Funds Total/Target
35453584 (a) Personal services and
35463585 employee benefits 868.7 305.0 1,173.7
35473586 (b) Contractual services 100.0 30.0 130.0
35483587 (c) Other 726.2 15.0 465.0 1,206.2
35493588 (5) Music commission:
35503589 The purpose of the mu sic commission program is to protect, promote, and preserve the musical traditions
35513590 of New Mexico, to fos ter appreciation of the value of music, and to encourage the educational, creative,
35523591 and professional musi cal activities of the residents of New Mexico.
35533592 Appropriations:
35543593 (a) Personal services and
3555-HAFC/H 2 AND 3, aa - Page 66
3556- 1
3557-2
3558-3
3559-4
3560-5
3561-6
3562-7
3563-8
3564-9
3565-10
3566-11
3567-12
3568-13
3569-14
3570-15
3571-16
3572-17
3573-18
3574-19
3575-20
3576-21
3577-22
3578-23
3579-24
3580-25
3581-Other Intrnl Svc
3582-General State Funds/Inter- Federal
3583-Item Fund Funds Agency Trnsf Funds Total/Target
35843594 employee benefits 51.5 51.5
35853595 (b) Contractual services 35.0 35.0
35863596 (c) Other 110.0 110.0
35873597 (6) Program support:
35883598 The purpose of progra m support is to deliver effective, efficient, high-quality services in concert with
35893599 the core agenda of th e governor.
35903600 Appropriations:
35913601 (a) Personal services and
35923602 employee benefits 4,542.5 4,542.5
35933603 (b) Contractual services 428.2 37.7 465.9
35943604 (c) Other 338.4 338.4
3595-Subtotal62,631.8
3605+Subtotal [45,674.1] [8,636.4] [1,849.0] [5,972.3] 62,131.8
35963606 NEW MEXICO LIVESTOCK BOARD:
35973607 (1) Livestock inspect ion:
35983608 The purpose of the li vestock inspection program is to protect the livestock industry from loss of
3609+
3610+- 66 - [bracketed material] = deletion
3611+1
3612+2
3613+3
3614+4
3615+5
3616+6
3617+7
3618+8
3619+9
3620+10
3621+11
3622+12
3623+13
3624+14
3625+15
3626+16
3627+17
3628+18
3629+19
3630+20
3631+21
3632+22
3633+23
3634+24
3635+25
3636+Other Intrnl Svc
3637+General State Funds/Inter- Federal
3638+Item Fund Funds Agency Trnsf Funds Total/Target
35993639 livestock by theft or straying and to help control the spread of dangerous livestock diseases.
36003640 Appropriations:
36013641 (a) Personal services and
36023642 employee benefits 1,648.9 5,693.6 7,342.5
36033643 (b) Contractual services 330.0 330.0
36043644 (c) Other 2,356.0 2,356.0
36053645 (2) Meat inspection:
36063646 The purpose of the me at inspection program is to ensure the safety, quality and integrity of meat
36073647 products for human co nsumption by enforcing rigorous inspection standards that meet or exceed federal
36083648 requirements and, thr ough thorough inspections, protect public health, promote consumer confidence and
3609-HAFC/H 2 AND 3, aa - Page 67
3610- 1
3611-2
3612-3
3613-4
3614-5
3615-6
3616-7
3617-8
3618-9
3619-10
3620-11
3621-12
3622-13
3623-14
3624-15
3625-16
3626-17
3627-18
3628-19
3629-20
3630-21
3631-22
3632-23
3633-24
3634-25
3635-Other Intrnl Svc
3636-General State Funds/Inter- Federal
3637-Item Fund Funds Agency Trnsf Funds Total/Target
36383649 support the state's l ivestock industry.
36393650 Appropriations:
36403651 (a) Personal services and
3641-employee benefits 1,521.8 1,521.8
3652+employee benefits 800.8 800.8
36423653 (b) Contractual services 8.4 8.4
36433654 (c) Other 241.7 241.7
3644-Subtotal11,800.4
3655+Subtotal [5,385.8] [5,693.6] 11,079.4
36453656 DEPARTMENT OF GAME AN D FISH:
36463657 (1) Field operations:
36473658 The purpose of the fi eld operations program is to promote and assist the implementation of law
36483659 enforcement, habitat and public outreach programs throughout the state.
36493660 Appropriations:
36503661 (a) Personal services and
36513662 employee benefits 9,461.9 331.1 9,793.0
36523663 (b) Contractual services 98.7 98.7
3664+
3665+- 67 - [bracketed material] = deletion
3666+1
3667+2
3668+3
3669+4
3670+5
3671+6
3672+7
3673+8
3674+9
3675+10
3676+11
3677+12
3678+13
3679+14
3680+15
3681+16
3682+17
3683+18
3684+19
3685+20
3686+21
3687+22
3688+23
3689+24
3690+25
3691+Other Intrnl Svc
3692+General State Funds/Inter- Federal
3693+Item Fund Funds Agency Trnsf Funds Total/Target
36533694 (c) Other 2,422.9 2,422.9
36543695 Performance measures:
36553696 (a) Output: Number of conservation officer hours spent in the field
36563697 checking for compliance 56,000
36573698 (2) Conservation serv ices:
36583699 The purpose of the co nservation services program is to provide information and technical guidance to any
36593700 person wishing to con serve and enhance wildlife habitat and recover indigenous species of threatened and
36603701 endangered wildlife.
36613702 Appropriations:
36623703 (a) Personal services and
3663-HAFC/H 2 AND 3, aa - Page 68
3664- 1
3665-2
3666-3
3667-4
3668-5
3669-6
3670-7
3671-8
3672-9
3673-10
3674-11
3675-12
3676-13
3677-14
3678-15
3679-16
3680-17
3681-18
3682-19
3683-20
3684-21
3685-22
3686-23
3687-24
3688-25
3689-Other Intrnl Svc
3690-General State Funds/Inter- Federal
3691-Item Fund Funds Agency Trnsf Funds Total/Target
36923704 employee benefits 6,879.8 8,670.9 15,550.7
36933705 (b) Contractual services 2,086.6 2,204.1 4,290.7
36943706 (c) Other 7,589.8 3,884.1 11,473.9
36953707 (d) Other financing uses 182.3 182.3
36963708 The other state funds appropriation to the conservation services program of the department of game and
36973709 fish in the other fin ancing uses category includes one hundred thousand dollars ($100,000) from the game
36983710 protection fund for U te dam operations and eighty-two thousand three hundred dollars ($82,300) from the
3699-game protection fund for Eagle Nest dam operations for the interstate stream compact compliance and
3700-water development program of the state engineer. Any unexpended balances remaining at the end of fiscal
3711+game protection fund for Eagle Nest dam operations for the interstate stream compact compliance and water
3712+development program o f the state engineer. Any unexpended balances remaining at the end of the fiscal
37013713 year 2026 from this a ppropriation shall revert to the game protection fund.
3702-The other state funds appropriations to the conservation services program of the department of game
3703-and fish include three million three hundred fifteen thousand six hundred dollars ($3,315,600) from the
3704-land of enchantment legacy fund.
3714+The other state funds appropriation to the conservation services program of the department of game
3715+and fish includes thr ee million three hundred fifteen thousand six hundred dollars ($3,315,600) from the
3716+land of enchantment l egacy fund
37053717 Performance measures:
37063718 (a) Outcome: Number of elk licenses offered on an annual basis in New
3719+
3720+- 68 - [bracketed material] = deletion
3721+1
3722+2
3723+3
3724+4
3725+5
3726+6
3727+7
3728+8
3729+9
3730+10
3731+11
3732+12
3733+13
3734+14
3735+15
3736+16
3737+17
3738+18
3739+19
3740+20
3741+21
3742+22
3743+23
3744+24
3745+25
3746+Other Intrnl Svc
3747+General State Funds/Inter- Federal
3748+Item Fund Funds Agency Trnsf Funds Total/Target
37073749 Mexico 35,000
37083750 (b) Outcome: Percent of public hunting licenses drawn by New Mexico
37093751 resident hunters 90%
37103752 (c) Output: Annual output of fish from the department's hatchery
37113753 system, in pounds 600,000
37123754 (3) Wildlife depredat ion and nuisance abatement:
37133755 The purpose of the wi ldlife depredation and nuisance abatement program is to provide complaint
37143756 administration and in tervention processes to private landowners, leaseholders and other New Mexicans so
37153757 they may be relieved of, and precluded from, property damage and annoyances or risks to public safety
37163758 caused by protected w ildlife.
3717-HAFC/H 2 AND 3, aa - Page 69
3718- 1
3719-2
3720-3
3721-4
3722-5
3723-6
3724-7
3725-8
3726-9
3727-10
3728-11
3729-12
3730-13
3731-14
3732-15
3733-16
3734-17
3735-18
3736-19
3737-20
3738-21
3739-22
3740-23
3741-24
3742-25
3743-Other Intrnl Svc
3744-General State Funds/Inter- Federal
3745-Item Fund Funds Agency Trnsf Funds Total/Target
37463759 Appropriations:
37473760 (a) Personal services and
37483761 employee benefits 422.2 422.2
37493762 (b) Contractual services 226.7 226.7
37503763 (c) Other 612.1 612.1
37513764 Performance measures:
37523765 (a) Outcome: Percent of depredation complaints resolved within the
37533766 mandated one-year timeframe 96%
37543767 (4) Program support:
37553768 The purpose of progra m support is to provide an adequate and flexible system of direction, oversight,
37563769 accountability and su pport to all divisions so they may successfully attain planned outcomes for all
37573770 department programs.
37583771 Appropriations:
37593772 (a) Personal services and
37603773 employee benefits 5,079.8 318.4 5,398.2
3774+
3775+- 69 - [bracketed material] = deletion
3776+1
3777+2
3778+3
3779+4
3780+5
3781+6
3782+7
3783+8
3784+9
3785+10
3786+11
3787+12
3788+13
3789+14
3790+15
3791+16
3792+17
3793+18
3794+19
3795+20
3796+21
3797+22
3798+23
3799+24
3800+25
3801+Other Intrnl Svc
3802+General State Funds/Inter- Federal
3803+Item Fund Funds Agency Trnsf Funds Total/Target
37613804 (b) Contractual services 384.9 27.1 412.0
37623805 (c) Other 3,474.1 155.4 3,629.5
3763-Subtotal 54,512.9
3806+Subtotal [38,921.8] [15,591.1] 54,512.9
37643807 ENERGY, MINERALS AND NATURAL RESOURCES DEPARTMENT:
37653808 (1) Energy conservati on and management:
37663809 The purpose of the en ergy conservation and management program is to develop and implement clean energy
37673810 programs to decrease per capita energy consumption; use New Mexico's substantial renewable energy
3768-resources; minimize local, regional and global air emissions; lessen dependence on foreign oil and
3769-reduce in-state water demands associated with fossil-fueled electrical generation.
3770-Appropriations:
3771-HAFC/H 2 AND 3, aa - Page 70
3772- 1
3773-2
3774-3
3775-4
3776-5
3777-6
3778-7
3779-8
3780-9
3781-10
3782-11
3783-12
3784-13
3785-14
3786-15
3787-16
3788-17
3789-18
3790-19
3791-20
3792-21
3793-22
3794-23
3795-24
3796-25
3797-Other Intrnl Svc
3798-General State Funds/Inter- Federal
3799-Item Fund Funds Agency Trnsf Funds Total/Target
3811+resources; minimize l ocal, regional and global air emissions; lessen dependence on foreign oil and reduce
3812+in-state water demand s associated with fossil-fueled electrical generation.
3813+Appropriations:
38003814 (a) Personal services and
38013815 employee benefits 2,459.3 372.0 4,133.8 6,965.1
38023816 (b) Contractual services 420.3 7,457.9 20,124.2 28,002.4
38033817 (c) Other 294.4 20.0 1,125.9 1,440.3
38043818 (2) Healthy forests:
38053819 The purpose of the he althy forests program is to promote the health of New Mexico's forest lands by
38063820 managing wildfires, m itigating urban-interface fire threats and providing stewardship of private and
38073821 state forest lands an d associated watersheds.
38083822 Appropriations:
38093823 (a) Personal services and
38103824 employee benefits 7,779.4 219.9 6,989.1 14,988.4
38113825 (b) Contractual services 83.3 3,997.0 1,250.0 17,713.5 23,043.8
38123826 (c) Other 1,958.3 1,850.9 750.0 20,227.0 24,786.2
38133827 (d) Other financing uses 56.2 56.2
3814-The other state funds appropriations to the healthy forests program of the energy, minerals and natural
3828+The other state funds appropriations to the state forestry program of the energy, minerals and natural
3829+
3830+- 70 - [bracketed material] = deletion
3831+1
3832+2
3833+3
3834+4
3835+5
3836+6
3837+7
3838+8
3839+9
3840+10
3841+11
3842+12
3843+13
3844+14
3845+15
3846+16
3847+17
3848+18
3849+19
3850+20
3851+21
3852+22
3853+23
3854+24
3855+25
3856+Other Intrnl Svc
3857+General State Funds/Inter- Federal
3858+Item Fund Funds Agency Trnsf Funds Total/Target
38153859 resources department include three million three hundred ninety thousand dollars ($3,390,000) from the
38163860 land of enchantment l egacy fund.
38173861 Performance measures:
38183862 (a) Output: Number of nonfederal wildland firefighters provided
38193863 professional and technical incident command system training 1,500
38203864 (b) Output: Number of acres treated in New Mexico's forests and
38213865 watersheds 14,500
38223866 (3) State parks:
3823-The purpose of the state parks program is to create the best recreational opportunities possible in
3824-state parks by preserving cultural and natural resources, continuously improving facilities and
3825-HAFC/H 2 AND 3, aa - Page 71
3826- 1
3827-2
3828-3
3829-4
3830-5
3831-6
3832-7
3833-8
3834-9
3835-10
3836-11
3837-12
3838-13
3839-14
3840-15
3841-16
3842-17
3843-18
3844-19
3845-20
3846-21
3847-22
3848-23
3849-24
3850-25
3851-Other Intrnl Svc
3852-General State Funds/Inter- Federal
3853-Item Fund Funds Agency Trnsf Funds Total/Target
3854-providing quality, fun activities and to do it all efficiently.
3855-Appropriations:
3856-(a) Personal services and
3857-employee benefits 10,674.2 6,256.2 665.2 17,595.6
3867+The purpose of the st ate parks program is to create the best recreational opportunities possible in state
3868+parks by preserving c ultural and natural resources, continuously improving facilities and providing
3869+quality, fun activiti es and to do it all efficiently.
3870+Appropriations:
3871+(a) Personal services and
3872+employee benefits 10,374.2 6,256.2 665.2 17,295.6
38583873 (b) Contractual services 111.9 1,533.3 1,625.0 3,270.2
38593874 (c) Other 2,210.7 6,014.3 500.0 8,859.1 17,584.1
38603875 (d) Other financing uses 611.1 611.1
38613876 Performance measures:
38623877 (a) Explanatory: Number of visitors to state parks
38633878 (b) Explanatory: Amount of self-generated revenue per visitor, in dollars
38643879 (4) Mine reclamation:
38653880 The purpose of the mi ne reclamation program is to implement the state laws that regulate the operation
38663881 and reclamation of ha rd rock and coal mining facilities and to reclaim abandoned mine sites.
38673882 Appropriations:
38683883 (a) Personal services and
3884+
3885+- 71 - [bracketed material] = deletion
3886+1
3887+2
3888+3
3889+4
3890+5
3891+6
3892+7
3893+8
3894+9
3895+10
3896+11
3897+12
3898+13
3899+14
3900+15
3901+16
3902+17
3903+18
3904+19
3905+20
3906+21
3907+22
3908+23
3909+24
3910+25
3911+Other Intrnl Svc
3912+General State Funds/Inter- Federal
3913+Item Fund Funds Agency Trnsf Funds Total/Target
38693914 employee benefits 1,867.2 407.1 79.2 2,377.4 4,730.9
38703915 (b) Contractual services 91.4 31.4 410.0 8,541.8 9,074.6
38713916 (c) Other 135.6 116.1 17.9 841.2 1,110.8
38723917 (d) Other financing uses 48.2 48.2
38733918 (5) Oil and gas conse rvation:
38743919 The purpose of the oi l and gas conservation program is to assure the conservation and responsible
38753920 development of oil an d gas resources through professional, dynamic regulation.
38763921 Appropriations:
38773922 (a) Personal services and
38783923 employee benefits 9,284.5 223.0 252.4 9,759.9
3879-HAFC/H 2 AND 3, aa - Page 72
3880- 1
3881-2
3882-3
3883-4
3884-5
3885-6
3886-7
3887-8
3888-9
3889-10
3890-11
3891-12
3892-13
3893-14
3894-15
3895-16
3896-17
3897-18
3898-19
3899-20
3900-21
3901-22
3902-23
3903-24
3904-25
3905-Other Intrnl Svc
3906-General State Funds/Inter- Federal
3907-Item Fund Funds Agency Trnsf Funds Total/Target
39083924 (b) Contractual services 362.7 22,144.7 30,476.5 52,983.9
39093925 (c) Other 792.1 2,525.4 132.6 3,450.1
39103926 (d) Other financing uses 299.7 299.7
39113927 Performance measures:
39123928 (a) Output: Number of inspections of oil and gas wells and associated
39133929 facilities 30,000
39143930 (b) Output: Number of abandoned wells properly plugged 70
39153931 (6) Program leadershi p and support:
39163932 The purpose of the pr ogram leadership and support program is to provide leadership, set policy and
39173933 provide support for e very division in achieving their goals.
39183934 Appropriations:
39193935 (a) Personal services and
39203936 employee benefits 4,422.9 945.8 1,100.8 6,469.5
39213937 (b) Contractual services 180.1 25.6 7.0 212.7
39223938 (c) Other 114.4 168.8 129.3 412.5
3923-Subtotal226,896.2
3939+
3940+- 72 - [bracketed material] = deletion
3941+1
3942+2
3943+3
3944+4
3945+5
3946+6
3947+7
3948+8
3949+9
3950+10
3951+11
3952+12
3953+13
3954+14
3955+15
3956+16
3957+17
3958+18
3959+19
3960+20
3961+21
3962+22
3963+23
3964+24
3965+25
3966+Other Intrnl Svc
3967+General State Funds/Inter- Federal
3968+Item Fund Funds Agency Trnsf Funds Total/Target
3969+Subtotal [42,942.7] [54,184.4] [4,147.3] [125,321.8] 226,596.2
39243970 YOUTH CONSERVATION CO RPS:
39253971 The purpose of the yo uth conservation corps program is to provide funding for the employment of New
39263972 Mexicans between the ages of fourteen and twenty-five to work on projects that will improve New Mexico's
39273973 natural, cultural, hi storical and agricultural resources.
39283974 Appropriations:
39293975 (a) Personal services and
39303976 employee benefits 304.2 304.2
39313977 (b) Contractual services 5,545.0 5,545.0
39323978 (c) Other 159.7 159.7
3933-HAFC/H 2 AND 3, aa - Page 73
3934- 1
3935-2
3936-3
3937-4
3938-5
3939-6
3940-7
3941-8
3942-9
3943-10
3944-11
3945-12
3946-13
3947-14
3948-15
3949-16
3950-17
3951-18
3952-19
3953-20
3954-21
3955-22
3956-23
3957-24
3958-25
3959-Other Intrnl Svc
3960-General State Funds/Inter- Federal
3961-Item Fund Funds Agency Trnsf Funds Total/Target
39623979 (d) Other financing uses 125.0 125.0
39633980 Performance measures:
39643981 (a) Output: Number of youth employed annually 840
3965-Subtotal 6,133.9
3982+Subtotal [6,133.9] 6,133.9
39663983 STATE LAND OFFICE:
39673984 (1) Land trust stewar dship:
39683985 The purpose of the la nd trust stewardship program is to generate sustainable revenue from state trust
39693986 lands to support publ ic education and other beneficiary institutions and to build partnerships with all
39703987 New Mexicans to conse rve, protect and maintain the highest level of stewardship for these lands so that
39713988 they may be a signifi cant legacy for generations to come.
39723989 Appropriations:
39733990 (a) Personal services and
3974-employee benefits 22,375.0 22,375.0
3991+employee benefits 21,714.0 21,714.0
39753992 (b) Contractual services 3,017.7 3,017.7
39763993 (c) Other 3,294.3 3,294.3
3994+
3995+- 73 - [bracketed material] = deletion
3996+1
3997+2
3998+3
3999+4
4000+5
4001+6
4002+7
4003+8
4004+9
4005+10
4006+11
4007+12
4008+13
4009+14
4010+15
4011+16
4012+17
4013+18
4014+19
4015+20
4016+21
4017+22
4018+23
4019+24
4020+25
4021+Other Intrnl Svc
4022+General State Funds/Inter- Federal
4023+Item Fund Funds Agency Trnsf Funds Total/Target
39774024 The state land office is authorized to hold in suspense amounts eligible, because of the sale of state
39784025 royalty interests, fo r tax credits under Section 29 of the Internal Revenue Code above those amounts
39794026 required by law to be transferred to the land grant permanent fund. The state land office may expend as
3980-much of the money so held in suspense, as well as additional money held in escrow accounts resulting
3981-from the sales and money held in fund balances, as is necessary to repurchase the royalty interests
3982-pursuant to the agreements.
4027+much of the money so held in suspense, as well as additional money held in escrow accounts resulting from
4028+the sales and money h eld in fund balances, as is necessary to repurchase the royalty interests pursuant
4029+to the agreements.
4030+One hundred sixty-five thousand five hundred sixty dollars ($165,560) of the other state funds
4031+appropriation to the land trust stewardship program of the state land office in the personal services and
4032+employee benefits cat egory is contingent on the department of finance and administration confirming with
4033+the department of inf ormation and technology that the state land office is in compliance with
4034+cybersecurity standar ds.
39834035 Performance measures:
39844036 (a) Outcome: Amount of revenue generated through oil and natural gas
39854037 audit activities, in millions 4.5
39864038 (b) Output: Average income per acre from oil, natural gas and mining
3987-HAFC/H 2 AND 3, aa - Page 74
3988- 1
3989-2
3990-3
3991-4
3992-5
3993-6
3994-7
3995-8
3996-9
3997-10
3998-11
3999-12
4000-13
4001-14
4002-15
4003-16
4004-17
4005-18
4006-19
4007-20
4008-21
4009-22
4010-23
4011-24
4012-25
4013-Other Intrnl Svc
4014-General State Funds/Inter- Federal
4015-Item Fund Funds Agency Trnsf Funds Total/Target
40164039 activities, in dollars $800
40174040 (c) Output: Number of acres treated to achieve desired conditions for
40184041 future sustainability 25,000
4019-Subtotal 28,687.0
4042+Subtotal [28,026.0] 28,026.0
40204043 STATE ENGINEER:
40214044 (1) Water resource al location:
40224045 The purpose of the wa ter resource allocation program is to provide for efficient use of the available
40234046 surface and undergrou nd waters of the state so any person can maintain their quality of life and to
40244047 provide safety inspec tions of all nonfederal dams within the state so owners and operators of such dams
40254048 can operate the dams safely.
4049+
4050+- 74 - [bracketed material] = deletion
4051+1
4052+2
4053+3
4054+4
4055+5
4056+6
4057+7
4058+8
4059+9
4060+10
4061+11
4062+12
4063+13
4064+14
4065+15
4066+16
4067+17
4068+18
4069+19
4070+20
4071+21
4072+22
4073+23
4074+24
4075+25
4076+Other Intrnl Svc
4077+General State Funds/Inter- Federal
4078+Item Fund Funds Agency Trnsf Funds Total/Target
40264079 Appropriations:
40274080 (a) Personal services and
40284081 employee benefits 17,692.1 803.2 18,495.3
40294082 (b) Contractual services 220.5 406.0 626.5
40304083 (c) Other 1,518.8 126.2 317.9 1,962.9
40314084 The internal service funds/interagency transfers appropriations to the water resource allocation program
40324085 of the state engineer include seven hundred twenty-three thousand nine hundred dollars ($723,900) from
40334086 the improvement of th e Rio Grande income fund.
40344087 Performance measures:
40354088 (a) Output: Average number of unprotested new and pending applications
40364089 processed per month 35
40374090 (b) Outcome: Number of transactions abstracted annually into the water
40384091 administration technical engineering resource system
40394092 database 15,000
40404093 (2) Interstate stream compact compliance and water development:
4041-HAFC/H 2 AND 3, aa - Page 75
4042- 1
4043-2
4044-3
4045-4
4046-5
4047-6
4048-7
4049-8
4050-9
4051-10
4052-11
4053-12
4054-13
4055-14
4056-15
4057-16
4058-17
4059-18
4060-19
4061-20
4062-21
4063-22
4064-23
4065-24
4066-25
4067-Other Intrnl Svc
4068-General State Funds/Inter- Federal
4069-Item Fund Funds Agency Trnsf Funds Total/Target
40704094 The purpose of the in terstate stream compact compliance and water development program is to provide
40714095 resolution of federal and interstate water issues and to develop water resources and stream systems for
40724096 the people of New Mex ico so they can have maximum sustained beneficial use of available water resources.
40734097 Appropriations:
40744098 (a) Personal services and
40754099 employee benefits 4,505.8 100.0 3,230.7 7,836.5
40764100 (b) Contractual services 500.0 35.0 4,728.7 5,263.7
40774101 (c) Other 797.1 763.8 1,215.7 2,776.6
4102+The interstate stream commission's authority to make loans for irrigation improvements includes five
4103+hundred thousand doll ars ($500,000) for loans to irrigation districts, conservancy districts and soil and
4104+
4105+- 75 - [bracketed material] = deletion
4106+1
4107+2
4108+3
4109+4
4110+5
4111+6
4112+7
4113+8
4114+9
4115+10
4116+11
4117+12
4118+13
4119+14
4120+15
4121+16
4122+17
4123+18
4124+19
4125+20
4126+21
4127+22
4128+23
4129+24
4130+25
4131+Other Intrnl Svc
4132+General State Funds/Inter- Federal
4133+Item Fund Funds Agency Trnsf Funds Total/Target
4134+water conservation di stricts for re-loan to farmers for implementation of water conservation
4135+improvements.
40784136 The internal service funds/interagency transfer appropriations to the interstate stream compact
40794137 compliance and water development program include six hundred fifty-two thousand two hundred dollars
40804138 ($652,200) from the N ew Mexico unit fund.
40814139 The internal service funds/interagency transfer appropriations to the interstate stream compact
4082-compliance and water development program of the state engineer include seven million six hundred twenty
4140+compliance and water development program of the state engineer include seven million six hundred twenty-
40834141 seven thousand four h undred dollars ($7,627,400) from the New Mexico irrigation works construction fund,
40844142 seven hundred thirtee n thousand two hundred dollars ($713,200) from the improvement of the Rio Grande
40854143 income fund, one hund red thousand dollars ($100,000) from the game protection fund for Ute dam
4086-operations and eighty-two thousand three hundred dollars ($82,300) from the game protection fund for
4087-Eagle Nest dam operations. Any unexpended balances remaining at the end of fiscal year 2026 from these
4144+operations, eighty-tw o thousand three hundred dollars ($82,300) from the game protection fund for Eagle
4145+Nest dam operations. Any unexpended balances remaining at the end of fiscal year 2026 from these
40884146 appropriations shall revert to the appropriate fund.
40894147 Revenue from the sale of water to United States government agencies by New Mexico for the emergency
4090-drought water agreement and from contractual reimbursements associated with the interstate stream
4091-compact compliance and water development program is appropriated to the interstate stream compact
4092-compliance and water development program to be used per the agreement with the United States bureau of
4093-reclamation.
4094-The interstate stream commission's authority to make loans for irrigation improvements includes
4095-HAFC/H 2 AND 3, aa - Page 76
4096- 1
4097-2
4098-3
4099-4
4100-5
4101-6
4102-7
4103-8
4104-9
4105-10
4106-11
4107-12
4108-13
4109-14
4110-15
4111-16
4112-17
4113-18
4114-19
4115-20
4116-21
4117-22
4118-23
4119-24
4120-25
4121-Other Intrnl Svc
4122-General State Funds/Inter- Federal
4123-Item Fund Funds Agency Trnsf Funds Total/Target
4124-five hundred thousand dollars ($500,000) for loans to irrigation districts, conservancy districts and
4125-soil and water conservation districts for re-loan to farmers for implementation of water conservation
4126-improvements.
4148+drought water agreeme nt and from contractual reimbursements associated with the interstate stream compact
4149+compliance and water development program is appropriated to the interstate stream compact compliance and
4150+water development pro gram to be used per the agreement with the United States bureau of reclamation.
41274151 Performance measures:
41284152 (a) Outcome: Cumulative state-line delivery credit per the Pecos river
41294153 compact and amended decree at the end of the calendar year,
41304154 in acre-feet 161,600
41314155 (b) Outcome: Cumulative state-line delivery credit per the Rio Grande
41324156 compact at the end of the calendar year, in acre-feet -150,000
41334157 (3) Litigation and ad judication:
41344158 The purpose of the li tigation and adjudication program is to obtain a judicial determination and
4159+
4160+- 76 - [bracketed material] = deletion
4161+1
4162+2
4163+3
4164+4
4165+5
4166+6
4167+7
4168+8
4169+9
4170+10
4171+11
4172+12
4173+13
4174+14
4175+15
4176+16
4177+17
4178+18
4179+19
4180+20
4181+21
4182+22
4183+23
4184+24
4185+25
4186+Other Intrnl Svc
4187+General State Funds/Inter- Federal
4188+Item Fund Funds Agency Trnsf Funds Total/Target
41354189 definition of water r ights within each stream system and underground basin to effectively perform water
41364190 rights administration and meet interstate stream obligations.
41374191 Appropriations:
41384192 (a) Personal services and
41394193 employee benefits 2,973.2 2,532.0 1,501.8 7,007.0
41404194 (b) Contractual services 568.3 1,067.5 1,635.8
41414195 (c) Other 436.1 120.0 556.1
41424196 (d) Other financing uses 80.0 80.0
41434197 The internal service funds/interagency transfers appropriations to the litigation and adjudication
4144-program of the state engineer include one million five hundred one thousand eight hundred dollars
4145-($1,501,800) from the irrigation works construction fund and one million sixty-seven thousand five
4146-hundred dollars ($1,067,500) from the improvement of the Rio Grande income fund.
4198+program include one m illion five hundred one thousand eight hundred dollars ($1,501,800) from the
4199+irrigation works cons truction fund and one million sixty-seven thousand five hundred dollars ($1,067,500)
4200+from the improvement of the Rio Grande income fund.
41474201 The other state funds appropriations to the litigation and adjudication program of the state
41484202 engineer include two million seven hundred thirty-two thousand dollars ($2,732,000) from the water
4149-HAFC/H 2 AND 3, aa - Page 77
4150- 1
4151-2
4152-3
4153-4
4154-5
4155-6
4156-7
4157-8
4158-9
4159-10
4160-11
4161-12
4162-13
4163-14
4164-15
4165-16
4166-17
4167-18
4168-19
4169-20
4170-21
4171-22
4172-23
4173-24
4174-25
4175-Other Intrnl Svc
4176-General State Funds/Inter- Federal
4177-Item Fund Funds Agency Trnsf Funds Total/Target
41784203 project fund pursuant to Section 72-4A-9 NMSA 1978.
41794204 Performance measures:
41804205 (a) Outcome: Number of offers to defendants in adjudications 300
41814206 (b) Outcome: Percent of all water rights claims with judicial
41824207 determinations 76%
41834208 (4) Program support:
41844209 The purpose of progra m support is to provide necessary administrative support to the agency programs so
41854210 they may be successfu l in reaching their goals and objectives.
41864211 Appropriations:
41874212 (a) Personal services and
41884213 employee benefits 5,050.5 5,050.5
4214+
4215+- 77 - [bracketed material] = deletion
4216+1
4217+2
4218+3
4219+4
4220+5
4221+6
4222+7
4223+8
4224+9
4225+10
4226+11
4227+12
4228+13
4229+14
4230+15
4231+16
4232+17
4233+18
4234+19
4235+20
4236+21
4237+22
4238+23
4239+24
4240+25
4241+Other Intrnl Svc
4242+General State Funds/Inter- Federal
4243+Item Fund Funds Agency Trnsf Funds Total/Target
41894244 (b) Contractual services 219.7 219.7
41904245 (c) Other 817.4 817.4
4191-Subtotal52,328.0
4246+Subtotal [35,299.5] [4,560.2] [12,468.3] 52,328.0
41924247 TOTAL AGRICULTURE, EN ERGY AND
4193-NATURAL RESOURCES 130,823.1 146,817.3 18,464.6 146,885.2 442,990.2
4248+NATURAL RESOURCES 129,302.1 146,156.3 18,464.6 146,885.2 440,808.2
41944249 F. HEALTH, HOSPITALS AND HUMAN SERVICES
41954250 COMMISSION ON STATUS OF WOMEN:
41964251 (1) Status of women:
41974252 The purpose of the st atus of women program is to provide information, public events, leadership, support
41984253 services and career d evelopment to individuals, agencies and women's organizations so they can improve
41994254 the economic, health and social status of women in New Mexico.
42004255 Appropriations:
42014256 (a) Personal services and
42024257 employee benefits 251.6 251.6
4203-HAFC/H 2 AND 3, aa - Page 78
4204- 1
4205-2
4206-3
4207-4
4208-5
4209-6
4210-7
4211-8
4212-9
4213-10
4214-11
4215-12
4216-13
4217-14
4218-15
4219-16
4220-17
4221-18
4222-19
4223-20
4224-21
4225-22
4226-23
4227-24
4228-25
4229-Other Intrnl Svc
4230-General State Funds/Inter- Federal
4231-Item Fund Funds Agency Trnsf Funds Total/Target
42324258 (b) Contractual services 84.5 84.5
42334259 (c) Other 83.3 83.3
4234-Subtotal419.4
4260+Subtotal [419.4] 419.4
42354261 OFFICE OF AFRICAN AME RICAN AFFAIRS:
42364262 (1) Public awareness:
42374263 The purpose of the pu blic awareness program is to provide information and advocacy services to all New
42384264 Mexicans and to empow er African Americans of New Mexico to improve their quality of life.
42394265 Appropriations:
42404266 (a) Personal services and
42414267 employee benefits 900.1 900.1
42424268 (b) Contractual services 268.6 268.6
4269+
4270+- 78 - [bracketed material] = deletion
4271+1
4272+2
4273+3
4274+4
4275+5
4276+6
4277+7
4278+8
4279+9
4280+10
4281+11
4282+12
4283+13
4284+14
4285+15
4286+16
4287+17
4288+18
4289+19
4290+20
4291+21
4292+22
4293+23
4294+24
4295+25
4296+Other Intrnl Svc
4297+General State Funds/Inter- Federal
4298+Item Fund Funds Agency Trnsf Funds Total/Target
42434299 (c) Other 151.4 151.4
4244-Subtotal1,320.1
4300+Subtotal [1,320.1] 1,320.1
42454301 COMMISSION FOR DEAF A ND HARD-OF-HEARING PERSONS:
42464302 (1) Deaf and hard-of- hearing:
42474303 The purpose of the de af and hard-of-hearing program is to serve as a dynamic resource that will enhance
4248-the quality of life for deaf and hard-of-hearing residents of New Mexico by being the recognized
4249-advocate on important issues impacting the deaf and hard-of-hearing community, the proactive provider of
4304+the quality of life f or deaf and hard-of-hearing residents of New Mexico by being the recognized advocate
4305+on important issues i mpacting the deaf and hard-of-hearing community, the proactive provider of
42504306 innovative programs a nd services and the statewide umbrella and information clearinghouse for interested
42514307 individuals, organiza tions, agencies and institutions.
42524308 Appropriations:
42534309 (a) Personal services and
42544310 employee benefits 776.1 676.2 1,452.3
42554311 (b) Contractual services 909.5 550.0 167.8 1,627.3
42564312 (c) Other 198.7 82.1 280.8
4257-HAFC/H 2 AND 3, aa - Page 79
4258- 1
4259-2
4260-3
4261-4
4262-5
4263-6
4264-7
4265-8
4266-9
4267-10
4268-11
4269-12
4270-13
4271-14
4272-15
4273-16
4274-17
4275-18
4276-19
4277-20
4278-21
4279-22
4280-23
4281-24
4282-25
4283-Other Intrnl Svc
4284-General State Funds/Inter- Federal
4285-Item Fund Funds Agency Trnsf Funds Total/Target
42864313 (d) Other financing uses 116.5 116.5
4287-The internal service funds/interagency transfers appropriation to the deaf and hard-of-hearing program
4288-of the commission for deaf and hard-of-hearing persons in the other financing uses category includes
4289-ninety-one thousand five hundred dollars ($91,500) to transfer to the rehabilitation services program of
4290-the vocational rehabilitation division to match with federal funds to provide deaf and hard-of-hearing
4314+The internal service funds/interagency transfers appropriation to the deaf and hard-of-hearing program of
4315+the commission for de af and hard-of-hearing persons in the other financing uses category includes ninety-
4316+one thousand five hun dred dollars ($91,500) to transfer to the rehabilitation services program of the
4317+vocational rehabilita tion division to match with federal funds to provide deaf and hard-of-hearing
42914318 rehabilitation servic es and twenty-five thousand dollars ($25,000) to transfer to the signed language
42924319 interpreting practice s board of the regulation and licensing department for interpreter licensure
42934320 services.
42944321 The general fund appropriation to the deaf and hard-of-hearing program of the commission for deaf
4295-and hard-of-hearing persons in the contractual services category includes four hundred fifty-six
4296-thousand four hundred dollars ($456,400) for deaf and deaf-blind support service provider programs.
4297-Performance measures:
4298-(a) Output: Number of accessible technology equipment distributions 1,350
4299-Subtotal3,476.9
4322+and hard-of-hearing p ersons in the contractual services category includes four hundred fifty-six thousand
4323+four hundred dollars ($456,400) for deaf and deaf-blind support service provider programs.
4324+
4325+- 79 - [bracketed material] = deletion
4326+1
4327+2
4328+3
4329+4
4330+5
4331+6
4332+7
4333+8
4334+9
4335+10
4336+11
4337+12
4338+13
4339+14
4340+15
4341+16
4342+17
4343+18
4344+19
4345+20
4346+21
4347+22
4348+23
4349+24
4350+25
4351+Other Intrnl Svc
4352+General State Funds/Inter- Federal
4353+Item Fund Funds Agency Trnsf Funds Total/Target
4354+Performance measures:
4355+(a) Output: Number of accessible technology equipment distributions 1,320
4356+Subtotal [1,884.3] [550.0] [1,042.6] 3,476.9
43004357 MARTIN LUTHER KING, J R. COMMISSION:
43014358 The purpose of the Ma rtin Luther King, Jr. commission program is to promote Martin Luther King, Jr.'s
43024359 nonviolent principles and philosophy to the people of New Mexico through remembrance, celebration and
43034360 action so that everyo ne gets involved in making a difference toward the improvement of interracial
43044361 cooperation and reduc tion of youth violence in our communities.
43054362 Appropriations:
43064363 (a) Personal services and
4307-employee benefits 250.0 250.0
4308-(b) Contractual services 141.5 141.5
4309-(c) Other 201.8 201.8
4310-Subtotal593.3
4311-HAFC/H 2 AND 3, aa - Page 80
4312- 1
4313-2
4314-3
4315-4
4316-5
4317-6
4318-7
4319-8
4320-9
4321-10
4322-11
4323-12
4324-13
4325-14
4326-15
4327-16
4328-17
4329-18
4330-19
4331-20
4332-21
4333-22
4334-23
4335-24
4336-25
4337-Other Intrnl Svc
4338-General State Funds/Inter- Federal
4339-Item Fund Funds Agency Trnsf Funds Total/Target
4364+employee benefits 226.5 226.5
4365+(b) Contractual services 47.2 47.2
4366+(c) Other 118.6 118.6
4367+Subtotal [392.3] 392.3
43404368 COMMISSION FOR THE BL IND:
43414369 (1) Blind services:
4342-The purpose of the blind services program is to assist blind or visually impaired New Mexicans to
4343-achieve economic and social equality so they can have independence based on their personal interests and
4370+The purpose of the bl ind services program is to assist blind or visually impaired New Mexicans to achieve
4371+economic and social e quality so they can have independence based on their personal interests and
43444372 abilities.
43454373 Appropriations:
43464374 (a) Personal services and
43474375 employee benefits 2,286.3 145.7 232.5 3,810.7 6,475.2
43484376 (b) Contractual services 49.8 172.4 222.2
4349-(c) Other 542.2 9,336.0 2,989.8 12,868.0
4377+(c) Other 442.2 9,336.0 2,989.8 12,768.0
43504378 (d) Other financing uses 107.5 107.5
4351-The general fund appropriation to the blind services program of the commission for the blind in the
4352-other financing uses category includes up to one hundred seven thousand five hundred dollars ($107,500)
4353-to transfer to the rehabilitation services program of the vocational rehabilitation division to match
4354-with federal funds to provide rehabilitation services for blind or visually impaired New Mexicans.
4379+
4380+- 80 - [bracketed material] = deletion
4381+1
4382+2
4383+3
4384+4
4385+5
4386+6
4387+7
4388+8
4389+9
4390+10
4391+11
4392+12
4393+13
4394+14
4395+15
4396+16
4397+17
4398+18
4399+19
4400+20
4401+21
4402+22
4403+23
4404+24
4405+25
4406+Other Intrnl Svc
4407+General State Funds/Inter- Federal
4408+Item Fund Funds Agency Trnsf Funds Total/Target
4409+The general fund appr opriation to the blind services program of the commission for the blind in the other
4410+financing uses catego ry includes up to one hundred seven thousand five hundred dollars ($107,500) to
4411+transfer to the rehab ilitation services program of the vocational rehabilitation division to match with
4412+federal funds to prov ide rehabilitation services for blind or visually impaired New Mexicans.
43554413 The internal service funds/interagency transfers appropriation to the blind services program of the
43564414 commission for the bl ind includes two hundred thirty-two thousand five hundred dollars ($232,500) from
43574415 the vocational rehabi litation division to provide services to blind or visually impaired New Mexicans.
43584416 Any unexpended balances in the commission for the blind remaining at the end of fiscal year 2026
43594417 from appropriations m ade from the general fund shall not revert.
43604418 Performance measures:
43614419 (a) Outcome: Average hourly wage for the blind or visually impaired
4362-person$25.83
4420+person $22.50
43634421 (b) Outcome: Number of people who avoided or delayed moving into a
43644422 nursing home or assisted living facility as a result of
4365-HAFC/H 2 AND 3, aa - Page 81
4366- 1
4367-2
4368-3
4369-4
4370-5
4371-6
4372-7
4373-8
4374-9
4375-10
4376-11
4377-12
4378-13
4379-14
4380-15
4381-16
4382-17
4383-18
4384-19
4385-20
4386-21
4387-22
4388-23
4389-24
4390-25
4391-Other Intrnl Svc
4392-General State Funds/Inter- Federal
4393-Item Fund Funds Agency Trnsf Funds Total/Target
4394-receiving independent living services 134
4395-Subtotal19,672.9
4423+receiving independent living services 135
4424+Subtotal [2,885.8] [9,481.7] [232.5] [6,972.9] 19,572.9
43964425 INDIAN AFFAIRS DEPART MENT:
43974426 (1) Indian affairs:
43984427 The purpose of the In dian affairs program is to coordinate intergovernmental and interagency programs
43994428 concerning tribal gov ernments and the state.
44004429 Appropriations:
44014430 (a) Personal services and
44024431 employee benefits 2,894.8 2,894.8
44034432 (b) Contractual services 630.1 630.1
44044433 (c) Other 1,247.7 249.3 1,497.0
4434+
4435+- 81 - [bracketed material] = deletion
4436+1
4437+2
4438+3
4439+4
4440+5
4441+6
4442+7
4443+8
4444+9
4445+10
4446+11
4447+12
4448+13
4449+14
4450+15
4451+16
4452+17
4453+18
4454+19
4455+20
4456+21
4457+22
4458+23
4459+24
4460+25
4461+Other Intrnl Svc
4462+General State Funds/Inter- Federal
4463+Item Fund Funds Agency Trnsf Funds Total/Target
44054464 The internal service funds/interagency transfers appropriation to the Indian affairs program of the
44064465 Indian affairs depart ment includes two hundred forty-nine thousand three hundred dollars ($249,300) from
44074466 the tobacco settlemen t program fund for tobacco cessation and prevention programs for Native American
44084467 communities throughou t the state.
4409-Subtotal5,021.9
4468+Subtotal [4,772.6] [249.3] 5,021.9
44104469 EARLY CHILDHOOD EDUCA TION AND CARE DEPARTMENT:
44114470 (1) Family support an d early intervention:
44124471 The purpose of the fa mily support and early intervention program is to provide a culturally sensitive
44134472 early childhood compr ehensive system of supports for families and young children, including home
44144473 visiting, early inter vention services and perinatal case management services.
44154474 Appropriations:
44164475 (a) Personal services and
44174476 employee benefits 2,424.1 2,945.6 1,065.0 6,434.7
4418-(b) Contractual services 29,327.9 870.0 14,500.0 6,530.6 51,228.5
4419-HAFC/H 2 AND 3, aa - Page 82
4420- 1
4421-2
4422-3
4423-4
4424-5
4425-6
4426-7
4427-8
4428-9
4429-10
4430-11
4431-12
4432-13
4433-14
4434-15
4435-16
4436-17
4437-18
4438-19
4439-20
4440-21
4441-22
4442-23
4443-24
4444-25
4445-Other Intrnl Svc
4446-General State Funds/Inter- Federal
4447-Item Fund Funds Agency Trnsf Funds Total/Target
4448-(c) Other 20,028.1 1,647.1 11,197.5 774.6 33,647.3
4449-(d) Other financing uses 10,901.6 5,000.0 15,901.6
4450-The internal service funds/interagency transfers appropriations to the family support and early
4451-intervention program of the early childhood education and care department include five million dollars
4452-($5,000,000) from the early childhood education and care program fund for the family infant toddler
4453-program for state matching revenues to the medical assistance program of the health care authority
4454-contingent on enactment of House Bill 71 or similar legislation of the first session of the fifty-
4455-seventh legislature increasing the distribution from the early childhood education and care fund in
4456-fiscal year 2026.
4477+(b) Contractual services 29,327.9 870.0 4,500.0 6,530.6 41,228.5
4478+(c) Other 20,028.1 1,647.1 1,197.5 774.6 23,647.3
4479+(d) Other financing uses 10,901.6 10,000.0 20,901.6
44574480 The internal service funds/interagency transfers appropriations to the family support and early
44584481 intervention program of the early childhood education and care department include ten million dollars
4459-($10,000,000) from the early childhood education and care program fund for rate increases and services
4460-in the family infant toddler program.
4461-The internal service funds/interagency transfers appropriations to the family support and early
4462-intervention program of the early childhood education and care department include ten million dollars
4463-($10,000,000) from the early childhood education and care program fund for home visiting contingent on
4464-enactment of House Bill 71 or similar legislation of the first session of the fifty-seventh legislature
4465-increasing the distribution from the early childhood education and care fund in fiscal year 2026.
4482+($10,000,000) from th e early childhood education and care fund for rate increases and services in the
4483+family, infant and to ddler program.
44664484 The general fund appropriations to the family support and early intervention program of the early
44674485 childhood education a nd care department shall be reduced by three million dollars ($3,000,000) and an
44684486 equal amount transfer red from the permanent school fund to the common school current fund authorized by
4469-the 2022 amendment in Paragraph (2) of Subsection H of Section 7 of Article 12 of the constitution of
4470-New Mexico for early childhood education is appropriated in lieu thereof for home visiting rate
4471-increases.
4472-Performance measures:
4473-HAFC/H 2 AND 3, aa - Page 83
4474- 1
4475-2
4476-3
4477-4
4478-5
4479-6
4480-7
4481-8
4482-9
4483-10
4484-11
4485-12
4486-13
4487-14
4488-15
4489-16
4490-17
4491-18
4492-19
4493-20
4494-21
4495-22
4496-23
4497-24
4498-25
4499-Other Intrnl Svc
4500-General State Funds/Inter- Federal
4501-Item Fund Funds Agency Trnsf Funds Total/Target
4487+the 2022 amendment in Paragraph (2) of Subsection H of Article 12, Section 7 of the constitution of New
4488+Mexico for early chil dhood education is appropriated in lieu thereof for home visiting rate increases.
4489+
4490+- 82 - [bracketed material] = deletion
4491+1
4492+2
4493+3
4494+4
4495+5
4496+6
4497+7
4498+8
4499+9
4500+10
4501+11
4502+12
4503+13
4504+14
4505+15
4506+16
4507+17
4508+18
4509+19
4510+20
4511+21
4512+22
4513+23
4514+24
4515+25
4516+Other Intrnl Svc
4517+General State Funds/Inter- Federal
4518+Item Fund Funds Agency Trnsf Funds Total/Target
4519+Performance measures:
45024520 (a) Output: Average annual number of home visits per family 22
45034521 (2) Early care and ed ucation:
45044522 The purpose of the ea rly care and education program is to ensure New Mexicans have access to high-
45054523 quality, healthy, saf e and supportive early childhood education environments for children and their
45064524 families, as well as access to healthy meals.
45074525 Appropriations:
45084526 (a) Personal services and
45094527 employee benefits 1,452.5 587.0 10,728.0 12,767.5
45104528 (b) Contractual services 524.4 3,075.0 3,599.4
4511-(c) Other 2,796.9 1,100.0 358,227.5 111,470.3 473,594.7
4529+(c) Other 22,796.9 1,100.0 251,927.5 111,470.3 387,294.7
45124530 The internal service funds/interagency transfers appropriations to the early care and education program
4513-of the early childhood education and care department include thirty-one million five hundred twenty-
4514-seven thousand five hundred dollars ($31,527,500) from the federal temporary assistance for needy
4515-families block grant for childcare.
4531+of the early childhoo d education and care department include thirty-one million five hundred twenty-seven
4532+thousand five hundred dollars ($31,527,500) from the federal temporary assistance for needy families
4533+block grant for child care.
45164534 The internal service funds/interagency transfers appropriations to the early care and education
4517-program of the early childhood education and care department include two hundred ten million seven
4518-hundred thousand dollars ($210,700,000) from the early childhood care and education program fund, of
4519-which one hundred five million three hundred thousand dollars ($105,300,000) is for childcare assistance
4520-and to expand infant and toddler services in the childcare assistance program and one million dollars
4521-($1,000,000) is for nutrition programming, contingent on enactment of House Bill 71 or similar
4522-legislation of the first session of the fifty-seventh legislature increasing the distribution from the
4523-early childhood education and care fund in fiscal year 2026.
4535+program of the early childhood education and care department include one hundred and five million four
4536+hundred thousand doll ars ($105,400,000) from the early childhood care and education fund.
45244537 Performance measures:
45254538 (a) Outcome: Percent of infants and toddlers participating in the
45264539 childcare assistance program enrolled in childcare programs
4527-HAFC/H 2 AND 3, aa - Page 84
4528- 1
4529-2
4530-3
4531-4
4532-5
4533-6
4534-7
4535-8
4536-9
4537-10
4538-11
4539-12
4540-13
4541-14
4542-15
4543-16
4544-17
4545-18
4546-19
4547-20
4548-21
4549-22
4550-23
4551-24
4552-25
4553-Other Intrnl Svc
4554-General State Funds/Inter- Federal
4555-Item Fund Funds Agency Trnsf Funds Total/Target
45564540 with four or five stars 75%
45574541 (3) Policy, research and quality initiatives:
45584542 The purpose of the po licy, research and quality initiatives program is to oversee the early childhood
45594543 education and care de partment's quality initiatives, including workforce development, coaching and
4544+
4545+- 83 - [bracketed material] = deletion
4546+1
4547+2
4548+3
4549+4
4550+5
4551+6
4552+7
4553+8
4554+9
4555+10
4556+11
4557+12
4558+13
4559+14
4560+15
4561+16
4562+17
4563+18
4564+19
4565+20
4566+21
4567+22
4568+23
4569+24
4570+25
4571+Other Intrnl Svc
4572+General State Funds/Inter- Federal
4573+Item Fund Funds Agency Trnsf Funds Total/Target
45604574 consultation, infant early childhood mental health consultation and data analysis and reporting and
45614575 performance. The prog ram also conducts internal audits to ensure program integrity for the childcare
45624576 assistance program.
45634577 Appropriations:
45644578 (a) Personal services and
45654579 employee benefits 1,617.1 1,106.6 2,723.7
4566-(b) Contractual services 16,812.9 20,048.0 11,340.3 48,201.2
4580+(b) Contractual services 16,812.9 17,000.0 11,340.3 45,153.2
45674581 (c) Other 1,096.8 67.1 1,163.9
45684582 The general fund appr opriations to the policy, research and quality initiatives program of the early
45694583 childhood education a nd care department shall be reduced by three million five hundred thousand dollars
45704584 ($3,500,000) and an e qual amount transferred from the permanent school fund to the common school current
4571-fund authorized by the 2022 amendment in Paragraph (2) of Subsection H of Section 7 of Article 12 of the
4585+fund authorized by th e 2022 amendment in Paragraph (2) of Subsection H of Article 12, Section 7 of the
45724586 constitution of New M exico for early childhood education is appropriated in lieu thereof for
45734587 prekindergarten quali ty supports.
45744588 The internal service funds/interagency transfers appropriation to the policy, research and quality
45754589 initiatives program o f the early childhood education and care department includes one million dollars
45764590 ($1,000,000) from the opioid crisis recovery fund for infant mental health.
4577-The internal service funds/interagency transfers appropriation to the policy, research and quality
4578-initiatives program of the early childhood education and care department includes two million five
4579-hundred thousand dollars ($2,500,000) from the early childhood education and care program fund for
4580-workforce supports, contingent on enactment of House Bill 71 or similar legislation of the first session
4581-HAFC/H 2 AND 3, aa - Page 85
4582- 1
4583-2
4584-3
4585-4
4586-5
4587-6
4588-7
4589-8
4590-9
4591-10
4592-11
4593-12
4594-13
4595-14
4596-15
4597-16
4598-17
4599-18
4600-19
4601-20
4602-21
4603-22
4604-23
4605-24
4606-25
4607-Other Intrnl Svc
4608-General State Funds/Inter- Federal
4609-Item Fund Funds Agency Trnsf Funds Total/Target
4610-of the fifty-seventh legislature increasing the distribution from the early childhood education and care
4611-fund in fiscal year 2026.
4612-The internal service funds/interagency transfers appropriation to the policy, research and quality
4613-initiatives program of the early childhood education and care department includes five hundred forty-
4614-eight thousand dollars ($548,000) from the early childhood education and care program fund for a program
4615-to provide books to young children, contingent on enactment of House Bill 71 or similar legislation of
4616-the first session of the fifty-seventh legislature increasing the distribution from the early childhood
4617-education and care fund in fiscal year 2026.
46184591 Performance measures:
46194592 (a) Output: Percent of early childhood professionals, including tribal
46204593 educators, with degrees and/or credentials 77%
46214594 (4) Prekindergarten:
4622-The purpose of the prekindergarten program is to ensure New Mexicans have access to a high-quality
4623-mixed-delivery early childhood education system. The program oversees the administration, monitoring,
4624-quality supports and technical assistance for prekindergarten in traditional public schools, charter
4625-schools and community-based organizations. In collaboration with the public education department, the
4626-program administers prekindergarten funding and ensures all prekindergarten children with special
4627-education needs receive the services and supports they need.
4595+The purpose of the pr ekindergarten program is to ensure New Mexicans have access to a high-quality mixed-
4596+delivery early childh ood education system. The program oversees the administration, monitoring, quality
4597+supports and technica l assistance for prekindergarten in traditional public schools, charter schools and
4598+community-based organ izations. In collaboration with the public education department, the program
4599+
4600+- 84 - [bracketed material] = deletion
4601+1
4602+2
4603+3
4604+4
4605+5
4606+6
4607+7
4608+8
4609+9
4610+10
4611+11
4612+12
4613+13
4614+14
4615+15
4616+16
4617+17
4618+18
4619+19
4620+20
4621+21
4622+22
4623+23
4624+24
4625+25
4626+Other Intrnl Svc
4627+General State Funds/Inter- Federal
4628+Item Fund Funds Agency Trnsf Funds Total/Target
4629+administers prekinder garten funding and ensures all prekindergaten children with special education needs
4630+receive the services and supports they need.
46284631 Appropriations:
46294632 (a) Personal services and
46304633 employee benefits 1,990.5 1,990.5
46314634 (b) Contractual services 2,600.0 2,600.0
4632-(c) Other 197,879.0 70,704.1 268,583.1
4635+(c) Other 227,879.0 15,704.1 243,583.1
46334636 The general fund appr opriations to the prekindergarten program of the early childhood education and care
4634-department shall be reduced by ten million dollars ($10,000,000) and an equal amount transferred from
4635-HAFC/H 2 AND 3, aa - Page 86
4636- 1
4637-2
4638-3
4639-4
4640-5
4641-6
4642-7
4643-8
4644-9
4645-10
4646-11
4647-12
4648-13
4649-14
4650-15
4651-16
4652-17
4653-18
4654-19
4655-20
4656-21
4657-22
4658-23
4659-24
4660-25
4661-Other Intrnl Svc
4662-General State Funds/Inter- Federal
4663-Item Fund Funds Agency Trnsf Funds Total/Target
4664-the permanent school fund to the common school current fund authorized by the 2022 amendment in
4665-Paragraph (2) of Subsection H of Section 7 of Article 12 of the constitution of New Mexico for early
4666-childhood education is appropriated in lieu thereof for prekindergarten programs.
4667-The internal service funds/interagency transfers appropriation to the prekindergarten program of
4668-the early childhood education and care department includes fifty-five million dollars ($55,000,000) from
4669-the early childhood education and care program fund for prekindergarten and early prekindergarten
4670-services, contingent on enactment of House Bill 71 or similar legislation of the first session of the
4671-fifty-seventh legislature increasing the distribution from the early childhood education and care fund
4672-in fiscal year 2026.
4637+department shall be r educed by ten million dollars ($10,000,000) and an equal amount transferred from the
4638+permanent school fund to the common school current fund authorized by the 2022 amendment in Paragraph (2)
4639+of Subsection H of Ar ticle 12, Section 7 of the constitution of New Mexico for early childhood education
4640+is appropriated in li eu thereof for prekindergarten programs.
46734641 Performance measures:
46744642 (a) Outcome: Percent of children enrolled for at least six months in the
46754643 state-funded New Mexico prekindergarten program who score
46764644 at first step for kindergarten or higher on the fall
46774645 observation kindergarten observation tool 80%
46784646 (b) Outcome: Percent of children who participated in a New Mexico
46794647 prekindergarten program for at least nine months who are
46804648 proficient in math in kindergarten 75%
46814649 (5) Program support:
4682-The purpose of program support is to provide leadership and support for the early childhood education
4683-and care department through strategic planning, legal services, information and technology services,
4650+The purpose of progra m support is to provide leadership and support for the early childhood education and
4651+care department throu gh strategic planning, legal services, information and technology services,
46844652 financial services an d budget, human resources and background checks.
46854653 Appropriations:
4654+
4655+- 85 - [bracketed material] = deletion
4656+1
4657+2
4658+3
4659+4
4660+5
4661+6
4662+7
4663+8
4664+9
4665+10
4666+11
4667+12
4668+13
4669+14
4670+15
4671+16
4672+17
4673+18
4674+19
4675+20
4676+21
4677+22
4678+23
4679+24
4680+25
4681+Other Intrnl Svc
4682+General State Funds/Inter- Federal
4683+Item Fund Funds Agency Trnsf Funds Total/Target
46864684 (a) Personal services and
46874685 employee benefits 6,211.9 1,194.9 1,865.8 2,477.1 11,749.7
4688-(b) Contractual services 3,579.0 1,890.8 7,700.0 3,989.2 17,159.0
4689-HAFC/H 2 AND 3, aa - Page 87
4690- 1
4691-2
4692-3
4693-4
4694-5
4695-6
4696-7
4697-8
4698-9
4699-10
4700-11
4701-12
4702-13
4703-14
4704-15
4705-16
4706-17
4707-18
4708-19
4709-20
4710-21
4711-22
4712-23
4713-24
4714-25
4715-Other Intrnl Svc
4716-General State Funds/Inter- Federal
4717-Item Fund Funds Agency Trnsf Funds Total/Target
4718-(c) Other 1,791.5 856.8 1,900.0 4,548.3
4719-(d) Other financing uses 40,000.0 40,000.0
4686+(b) Contractual services 3,579.0 1,890.8 6,300.0 3,989.2 15,759.0
4687+(c) Other 1,791.5 856.8 800.0 3,448.3
4688+(d) Other financing uses 30,000.0 30,000.0
47204689 The internal service funds/interagency transfers appropriation to program support of the early childhood
4721-education and care department in the other financing uses category includes fifteen million dollars
4722-($15,000,000) from the early childhood education and care program fund for the medical assistance
4723-program of the health care authority for provider rates for maternal and child health, of which ten
4724-million dollars ($10,000,000) is contingent on enactment of House Bill 71 or similar legislation of the
4725-first session of the fifty-seventh legislature increasing the distribution for early childhood education
4726-and care fund in fiscal year 2026.
4690+education and care de partment in the other financing uses category includes five million dollars
4691+($5,000,000) from the early childhood education and care fund for the medical assistance program of the
4692+health care authority for provider rates for maternal and child health.
47274693 The internal service funds/interagency transfers appropriation to program support of the early
47284694 childhood education a nd care department in the other financing uses category includes six hundred
4729-thousand dollars ($600,000) from the early childhood education and care program fund for the public
4730-health program of the department of health for the doulas credential program contingent on enactment of
4731-House Bill 214 or similar legislation of the first session of the fifty-seventh legislature creating a
4732-doula credentialing and access program.
4695+thousand dollars ($60 0,000) from the early childhood education and care fund for the public health
4696+program of the depart ment of health for the doulas credential program contingent on enactment of
4697+legislation of the fi rst session of the fifty-seventh legislature.
47334698 The internal service funds/interagency transfers appropriation to program support of the early
4734-childhood education and care department in the contractual services category includes one hundred fifty
4735-thousand dollars ($150,000) from the early childhood education and care program fund for deaf and hard-
4736-of-hearing screenings for young children.
4737-The internal service funds/interagency transfers appropriations to program support of the early
4738-childhood education and care department include one million five hundred thousand dollars ($1,500,000)
4739-from the early childhood education and care program fund for information technology contingent on
4740-enactment of House Bill 71 or similar legislation of the first session of the fifty-seventh legislature
4741-increasing the distribution for the early childhood education and care fund in fiscal year 2026.
4742-The internal service funds/interagency transfers appropriations to program support of the early
4743-HAFC/H 2 AND 3, aa - Page 88
4744- 1
4745-2
4746-3
4747-4
4748-5
4749-6
4750-7
4751-8
4752-9
4753-10
4754-11
4755-12
4756-13
4757-14
4758-15
4759-16
4760-17
4761-18
4762-19
4763-20
4764-21
4765-22
4766-23
4767-24
4768-25
4769-Other Intrnl Svc
4770-General State Funds/Inter- Federal
4771-Item Fund Funds Agency Trnsf Funds Total/Target
4772-childhood education and care department include one million dollars ($1,000,000) from the early
4773-childhood education and care program fund for tribal support, contingent on enactment of House Bill 71
4774-or similar legislation of the first session of the fifty-seventh legislature increasing the distribution
4775-from the early childhood education and care fund in fiscal year 2026.
4776-Subtotal995,893.1
4699+childhood education a nd care department in the contractual services category includes one hundred and
4700+fifty thousand dollar s ($150,000) from the early childhood education and care fund for deaf and hard-of-
4701+hearing screenings fo r young children.
4702+Subtotal [351,034.2] [7,559.6] [342,827.5] [152,623.8] 854,045.1
47774703 AGING AND LONG-TERM S ERVICES DEPARTMENT:
47784704 (1) Consumer and elde r rights:
47794705 The purpose of the co nsumer and elder rights program is to provide current information, assistance,
47804706 counseling, education and support to older individuals and people with disabilities, residents of long-
47814707 term care facilities and their families and caregivers that allow them to protect their rights and make
47824708 informed choices abou t quality services.
4783-Appropriations:
4784-(a) Personal services and
4785-employee benefits 2,787.9 900.0 1,151.3 4,839.2
4786-(b) Contractual services 310.0 111.0 421.0
4709+
4710+- 86 - [bracketed material] = deletion
4711+1
4712+2
4713+3
4714+4
4715+5
4716+6
4717+7
4718+8
4719+9
4720+10
4721+11
4722+12
4723+13
4724+14
4725+15
4726+16
4727+17
4728+18
4729+19
4730+20
4731+21
4732+22
4733+23
4734+24
4735+25
4736+Other Intrnl Svc
4737+General State Funds/Inter- Federal
4738+Item Fund Funds Agency Trnsf Funds Total/Target
4739+Appropriations:
4740+(a) Personal services and
4741+employee benefits 2,295.7 900.0 1,151.3 4,347.0
4742+(b) Contractual services 10.0 111.0 121.0
47874743 (c) Other 244.6 609.5 854.1
47884744 Performance measures:
47894745 (a) Quality: Percent of calls to the aging and disability resource
47904746 center answered by a live operator 90%
47914747 (b) Outcome: Percent of residents who remained in the community six
47924748 months following a nursing home care transition 98%
47934749 (2) Aging network:
4794-The purpose of the aging network program is to provide supportive social and nutrition services for
4795-older individuals and persons with disabilities so they can remain independent and involved in their
4796-communities and to provide training, education and work experience to older individuals so they can
4797-HAFC/H 2 AND 3, aa - Page 89
4798- 1
4799-2
4800-3
4801-4
4802-5
4803-6
4804-7
4805-8
4806-9
4807-10
4808-11
4809-12
4810-13
4811-14
4812-15
4813-16
4814-17
4815-18
4816-19
4817-20
4818-21
4819-22
4820-23
4821-24
4822-25
4823-Other Intrnl Svc
4824-General State Funds/Inter- Federal
4825-Item Fund Funds Agency Trnsf Funds Total/Target
4826-enter or re-enter the workforce and receive appropriate income and benefits.
4750+The purpose of the ag ing network program is to provide supportive social and nutrition services for older
4751+individuals and perso ns with disabilities so they can remain independent and involved in their
4752+communities and to pr ovide training, education and work experience to older individuals so they can enter
4753+or re-enter the workf orce and receive appropriate income and benefits.
48274754 Appropriations:
48284755 (a) Personal services and
48294756 employee benefits 1,482.6 34.5 455.3 1,972.4
48304757 (b) Contractual services 939.9 10.0 119.2 1,069.1
4831-(c) Other 43,667.7 71.3 11,450.1 55,189.1
4758+(c) Other 46,076.9 71.3 11,450.1 57,598.3
48324759 The general fund appr opriation to the aging network program of the aging and long-term services
4833-department in the other category includes sufficient funding to provide an additional twelve and one-
4834-half percent distribution from the department of finance and administration for initial payments to
4835-aging network providers at the beginning of fiscal year 2026.
4836-Any unexpended balances remaining in the aging network program of the aging and long-term services
4837-department from the conference on aging at the end of fiscal year 2026 from appropriations made from
4838-other state funds for the conference on aging shall not revert to the general fund.
4760+department in the oth er category shall allow for an additional twelve and one-half percent distribution
4761+from the department o f finance and administration for initial payments to aging network providers at the
4762+beginning of the fisc al year.
4763+Any unexpended balances remaining in the aging network from the conference on aging at the end of
4764+
4765+- 87 - [bracketed material] = deletion
4766+1
4767+2
4768+3
4769+4
4770+5
4771+6
4772+7
4773+8
4774+9
4775+10
4776+11
4777+12
4778+13
4779+14
4780+15
4781+16
4782+17
4783+18
4784+19
4785+20
4786+21
4787+22
4788+23
4789+24
4790+25
4791+Other Intrnl Svc
4792+General State Funds/Inter- Federal
4793+Item Fund Funds Agency Trnsf Funds Total/Target
4794+fiscal year 2026 from appropriations made from other state funds for the conference on aging shall not
4795+revert to the general fund.
48394796 Any unexpended balances remaining in the aging network from the tax refund contribution senior
48404797 fund, which provides for the provision of the supplemental senior services throughout the state, at the
48414798 end of fiscal year 20 26 shall not revert to the general fund.
48424799 Performance measures:
4843-(a) Outcome: Number of caregiver hours 300,000:0
4844-(b) Output: Number of hours of service provided by senior volunteers,
4800+(a) Output: Number of hours of service provided by senior volunteers,
48454801 statewide 745,000
48464802 (3) Adult protective services:
48474803 The purpose of the ad ult protective services program is to investigate allegations of abuse, neglect and
48484804 exploitation of senio rs and adults with disabilities and provide in-home support services to adults at
48494805 high risk of repeat n eglect.
48504806 Appropriations:
4851-HAFC/H 2 AND 3, aa - Page 90
4852- 1
4853-2
4854-3
4855-4
4856-5
4857-6
4858-7
4859-8
4860-9
4861-10
4862-11
4863-12
4864-13
4865-14
4866-15
4867-16
4868-17
4869-18
4870-19
4871-20
4872-21
4873-22
4874-23
4875-24
4876-25
4877-Other Intrnl Svc
4878-General State Funds/Inter- Federal
4879-Item Fund Funds Agency Trnsf Funds Total/Target
4880-(a) Personal services and
4881-employee benefits 8,855.1 2,557.5 11,412.6
4882-(b) Contractual services 1,092.3 1,926.3 3,018.6
4883-(c) Other 671.4 250.0 921.4
4807+(a) Personal services and
4808+employee benefits 9,570.6 2,957.5 55.7 12,583.8
4809+(b) Contractual services 5,826.8 1,926.3 442.8 8,195.9
4810+(c) Other 821.4 250.0 5.0 1,076.4
48844811 Performance measures:
48854812 (a) Outcome: Percent of emergency or priority one investigations in
48864813 which a caseworker makes initial face-to-face contact with
48874814 the alleged victim within prescribed timeframes 100%
4888-(4) Long-term care:
4889-Appropriations:
4890-(a) Personal services and
4891-employee benefits 1,215.5 400.0 55.7 1,671.2
4892-(b) Contractual services 5,605.3 442.8 6,048.1
4893-(c) Other 170.0 5.0 175.0
4894-(5) Program support:
4815+(4) Program support:
48954816 The purpose of progra m support is to provide clerical, record-keeping and administrative support in the
4896-areas of personnel, budget, procurement and contracting to agency staff, outside contractors and
4897-external control agencies to implement and manage programs.
4817+areas of personnel, b udget, procurement and contracting to agency staff, outside contractors and external
4818+control agencies to i mplement and manage programs.
4819+
4820+- 88 - [bracketed material] = deletion
4821+1
4822+2
4823+3
4824+4
4825+5
4826+6
4827+7
4828+8
4829+9
4830+10
4831+11
4832+12
4833+13
4834+14
4835+15
4836+16
4837+17
4838+18
4839+19
4840+20
4841+21
4842+22
4843+23
4844+24
4845+25
4846+Other Intrnl Svc
4847+General State Funds/Inter- Federal
4848+Item Fund Funds Agency Trnsf Funds Total/Target
48984849 Appropriations:
48994850 (a) Personal services and
49004851 employee benefits 5,069.5 121.9 5,191.4
49014852 (b) Contractual services 290.2 2,275.6 2,565.8
49024853 (c) Other 1,848.1 1,848.1
4903-Subtotal97,197.1
4904-HEALTH CARE AUTHORITY:
4905-HAFC/H 2 AND 3, aa - Page 91
4906- 1
4907-2
4908-3
4909-4
4910-5
4911-6
4912-7
4913-8
4914-9
4915-10
4916-11
4917-12
4918-13
4919-14
4920-15
4921-16
4922-17
4923-18
4924-19
4925-20
4926-21
4927-22
4928-23
4929-24
4930-25
4931-Other Intrnl Svc
4932-General State Funds/Inter- Federal
4933-Item Fund Funds Agency Trnsf Funds Total/Target
4854+Performance measures:
4855+(a) Outcome: Number of caregiver hours 600,000:0
4856+Subtotal [74,476.3] [2,391.4] [6,033.8] [14,521.8] 97,423.3
4857+HEALTH CARE AUTHORITY DEPARTMENT:
49344858 (1) Medical assistanc e:
49354859 The purpose of the me dical assistance program is to provide the necessary resources and information to
49364860 enable low-income ind ividuals to obtain either free or low-cost healthcare.
49374861 Appropriations:
49384862 (a) Personal services and
4939-employee benefits 9,872.6 10,399.5 20,272.1
4863+employee benefits 8,772.6 10,399.5 19,172.1
49404864 (b) Contractual services 42,933.3 6,727.4 759.9 148,999.4 199,420.0
4941-(c) Other 1,310,744.2 155,326.0 953,759.2 8,650,709.0 11,070,538.4
4865+(c) Other 1,342,417.1 155,326.0 948,759.2 8,650,709.0 11,097,211.3
49424866 The distribution of f orty percent of the federal funds and internal service funds/interagency transfers
4943-appropriations collected from a hospital due to the enactment of the Health Care Delivery and Access Act of 2024 shall be contingent on the health care authority certifying that the hospital demonstrates a ten percent improvement over fiscal year 2025 in the average waiting times to receive 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.
4867+appropriations collec ted due to the enactment of the Health Care Delivery and Access Act of 2024 shall be
4868+contingent on a hospi tal demonstrating a ten percent improvement over fiscal year 2025 in the average
4869+waiting times to rece ive a nonemergency procedure and a ten percent improvement over fiscal year 2025 in
4870+medicaid members who receive follow-up community based services at seven days after discharge from an
4871+inpatient psychiatric hospitalization stay of four or more days.
49444872 The appropriations to the medical assistance program of the health care authority assume the state
49454873 will receive an enhan ced federal medical assistance percentage rate for those enrolled in the expansion
4874+
4875+- 89 - [bracketed material] = deletion
4876+1
4877+2
4878+3
4879+4
4880+5
4881+6
4882+7
4883+8
4884+9
4885+10
4886+11
4887+12
4888+13
4889+14
4890+15
4891+16
4892+17
4893+18
4894+19
4895+20
4896+21
4897+22
4898+23
4899+24
4900+25
4901+Other Intrnl Svc
4902+General State Funds/Inter- Federal
4903+Item Fund Funds Agency Trnsf Funds Total/Target
49464904 adult category throug h fiscal year 2026 as provided for in the federal Patient Protection and Affordable
49474905 Care Act, as amended by the Health Care and Education Reconciliation Act of 2010. Should the federal
49484906 government reduce or rescind the federal medical assistance percentage rates established by the federal
4949-Patient Protection and Affordable Care Act, the health care authority may reduce or rescind eligibility
4907+Patient Protection an d Affordable Care Act, the health care authority shall reduce or rescind eligibility
49504908 for the expansion adu lt category.
49514909 The internal service funds/interagency transfers appropriation to the medical assistance program of
49524910 the health care autho rity in the other category includes one million three hundred forty thousand seven
49534911 hundred dollars ($1,3 40,700) from the tobacco settlement program fund for the breast and cervical cancer
4954-HAFC/H 2 AND 3, aa - Page 92
4955- 1
4956-2
4957-3
4958-4
4959-5
4960-6
4961-7
4962-8
4963-9
4964-10
4965-11
4966-12
4967-13
4968-14
4969-15
4970-16
4971-17
4972-18
4973-19
4974-20
4975-21
4976-22
4977-23
4978-24
4979-25
4980-Other Intrnl Svc
4981-General State Funds/Inter- Federal
4982-Item Fund Funds Agency Trnsf Funds Total/Target
49834912 treatment program and eight million nine hundred twenty-two thousand two hundred dollars ($8,922,200)
49844913 from the tobacco sett lement program fund for medicaid programs.
49854914 The internal service funds/interagency transfers appropriations to the medical assistance program
49864915 of the health care au thority include sixty-three million seven hundred twenty-nine thousand dollars
49874916 ($63,729,000) from th e county-supported medicaid fund.
49884917 The internal service funds/interagency transfers appropriations to the medical assistance program
49894918 of the health care au thority include seventy-seven million three hundred forty thousand five hundred
49904919 dollars ($77,340,500) from safety net care pool proceeds.
49914920 The other state funds appropriations to the medical assistance program of the health care authority
49924921 include thirty-five m illion four hundred sixty-five thousand dollars ($35,465,000) from the health care
49934922 facility fund.
49944923 The general fund appropriation to the medical assistance program of the health care authority in
49954924 the other category in cludes eight million eight hundred twenty-three thousand dollars ($8,823,000) to
4996-continue the rate adjustments as appropriated in Section 4 of Chapter 69 of Laws 2024 through fiscal
4997-year 2026 and based on the health care authority’s comprehensive rate review.
4925+continue the rate adj ustments as appropriated in Section 4 of Chapter 69 of Laws 2024 through fiscal year
4926+2026 and based on the health care authority’s comprehensive rate review.
49984927 The general fund appropriation to the medical assistance program of the health care authority in
4999-the other category includes five million three hundred thousand dollars ($5,300,000) for rate
5000-adjustments for a program for all inclusive care for the elderly, two million five hundred thousand
5001-dollars ($2,500,000) for rate adjustments for assisted living facility providers and nine million
5002-dollars ($9,000,000) to rebase rates for nursing facilities.
4928+the other category in cludes one million dollars ($1,000,000) for rate adjustments for program for all
4929+
4930+- 90 - [bracketed material] = deletion
4931+1
4932+2
4933+3
4934+4
4935+5
4936+6
4937+7
4938+8
4939+9
4940+10
4941+11
4942+12
4943+13
4944+14
4945+15
4946+16
4947+17
4948+18
4949+19
4950+20
4951+21
4952+22
4953+23
4954+24
4955+25
4956+Other Intrnl Svc
4957+General State Funds/Inter- Federal
4958+Item Fund Funds Agency Trnsf Funds Total/Target
4959+inclusive care for th e elderly rate adjustments and six hundred fifty thousand dollars ($650,000) for
4960+rate adjustments for assisted living facility providers.
50034961 The internal service funds/interagency transfers appropriations to the medical assistance program
5004-of the health care authority include ten million dollars ($10,000,000) from the early childhood
5005-education and care fund for provider rate increases for maternal and child health, five million eight
5006-hundred thousand dollars ($5,800,000) from the early childhood education and care fund for birthing
5007-doulas and lactation counselor services and one million five hundred thousand dollars ($1,500,000) from
5008-HAFC/H 2 AND 3, aa - Page 93
5009- 1
5010-2
5011-3
5012-4
5013-5
5014-6
5015-7
5016-8
5017-9
5018-10
5019-11
5020-12
5021-13
5022-14
5023-15
5024-16
5025-17
5026-18
5027-19
5028-20
5029-21
5030-22
5031-23
5032-24
5033-25
5034-Other Intrnl Svc
5035-General State Funds/Inter- Federal
5036-Item Fund Funds Agency Trnsf Funds Total/Target
5037-the early childhood education and care fund for medicaid home visiting.
4962+of the health care au thority include ten million dollars ($10,000,000) from the early childhood education
4963+and care fund for pro vider rate increases for maternal and child health, five million eight hundred
4964+thousand dollars ($5, 800,000) from the early childhood education and care fund for birthing doulas and
4965+lactation counselor s ervices and one million five hundred thousand dollars ($1,500,000) from the early
4966+childhood education a nd care fund for medicaid home visiting.
50384967 Medicaid managed care organization contractors may negotiate different reimbursement amounts for
50394968 different specialties or for different practitioners in the same specialty but shall not negotiate less
5040-than the medicaid fee-for-service rate. The health care authority will monitor implementation of the
5041-rate increases and share any reports or monitoring information quarterly with the legislative finance
4969+than the medicaid fee -for-service rate. The health care authority will monitor implementation of the rate
4970+increases and share a ny reports or monitoring information quarterly with the legislative finance
50424971 committee. The health care authority will not expand medicaid eligibility without prior approval of the
5043-legislature.
5044- The health care authority shall also ensure rate parity between hospitals and free standing
4972+legislature. The heal th care authority shall also ensure rate parity between hospitals and free standing
50454973 birthing centers.
50464974 Performance measures:
50474975 (a) Outcome: Percent of adults in medicaid managed care age eighteen and
50484976 over readmitted to a hospital within thirty days of
50494977 discharge 8%
50504978 (b) Outcome: Percent of medicaid managed care member deliveries who
50514979 received a prenatal care visit in the first trimester or
50524980 within forty-two days of eligibility 80%
4981+(c) Explanatory: Percent of infants and children in medicaid managed care
4982+who had six or more well-child visits in the first fifteen
4983+months of life
4984+
4985+- 91 - [bracketed material] = deletion
4986+1
4987+2
4988+3
4989+4
4990+5
4991+6
4992+7
4993+8
4994+9
4995+10
4996+11
4997+12
4998+13
4999+14
5000+15
5001+16
5002+17
5003+18
5004+19
5005+20
5006+21
5007+22
5008+23
5009+24
5010+25
5011+Other Intrnl Svc
5012+General State Funds/Inter- Federal
5013+Item Fund Funds Agency Trnsf Funds Total/Target
50535014 (2) Medicaid behavior al health:
50545015 The purpose of the me dicaid behavioral health program is to provide the necessary resources and
50555016 information to enable low-income individuals to obtain either free or low-cost behavioral healthcare.
50565017 Appropriations:
50575018 (a) Other 177,692.1 7,214.0 751,635.9 936,542.0
5058-The general fund appropriation to the medicaid behavioral health program of the health care authority in
5059-the other category includes five million seven hundred ninety-nine thousand five hundred dollars
5060-($5,799,500) for behavioral health provider rate increases.
5019+The final one-twelfth allotment of the fiscal year 2026 general fund appropriation to the medicaid
5020+behavioral health pro gram of the health care authority in the other category shall be contingent on the
5021+health care authority convening the interagency behavioral health collaborative at least four times in
5022+fiscal year 2026, pro ducing a comprehensive analysis that identifies the behavioral healthcare needs and
5023+gaps within each of t he state’s local behavioral health collaborative areas and performing all other
5024+responsibilities enum erated in Section 24A-3-1 NMSA 1978.
50615025 The general fund appropriation to the medicaid behavioral health program of the health care
5062-authority includes fifty thousand dollars ($50,000) for transfer to the administrative hearings office
5063-HAFC/H 2 AND 3, aa - Page 94
5064- 1
5065-2
5066-3
5067-4
5068-5
5069-6
5070-7
5071-8
5072-9
5073-10
5074-11
5075-12
5076-13
5077-14
5078-15
5079-16
5080-17
5081-18
5082-19
5083-20
5084-21
5085-22
5086-23
5087-24
5088-25
5089-Other Intrnl Svc
5090-General State Funds/Inter- Federal
5091-Item Fund Funds Agency Trnsf Funds Total/Target
5092-to support medicaid hearing officers.
5026+authority in the othe r category includes five million seven hundred ninety-nine thousand five hundred
5027+dollars ($5,799,500) for behavioral health provider rate increases.
5028+The general fund appropriation to the medicaid behavioral health program of the health care
5029+authority includes fi fty thousand dollars ($50,000) for transfer to the administrative hearings office to
5030+support medicaid hear ing officers.
50935031 The internal service funds/interagency transfers appropriation to the medicaid behavioral health
50945032 program of the health care authority in the other category includes one million seven hundred fourteen
50955033 thousand dollars ($1, 714,000) from the opioid crisis recovery fund for plans of safe care navigators as
50965034 outlined in Section 3 2A-3A-13 NMSA 1978 and five million five hundred thousand dollars ($5,500,000) from
50975035 the opioid crisis rec overy fund for the ongoing costs of the opioid epidemic.
50985036 Performance measures:
50995037 (a) Outcome: Percent of readmissions to same level of care or higher for
51005038 children or youth discharged from residential treatment
5039+
5040+- 92 - [bracketed material] = deletion
5041+1
5042+2
5043+3
5044+4
5045+5
5046+6
5047+7
5048+8
5049+9
5050+10
5051+11
5052+12
5053+13
5054+14
5055+15
5056+16
5057+17
5058+18
5059+19
5060+20
5061+21
5062+22
5063+23
5064+24
5065+25
5066+Other Intrnl Svc
5067+General State Funds/Inter- Federal
5068+Item Fund Funds Agency Trnsf Funds Total/Target
51015069 centers and inpatient care 5%
51025070 (b) Output: Number of individuals served annually in substance use or
51035071 mental health programs administered through the behavioral
5104-health collaborative and medicaid programs 210,000
5072+health collaborative and medicaid programs 220,000
51055073 (3) Income support:
51065074 The purpose of the in come support program is to provide cash assistance and supportive services to
51075075 eligible low-income f amilies so they can achieve self-sufficiency. Eligibility requirements are
51085076 established by state law within broad federal statutory guidelines.
51095077 Appropriations:
51105078 (a) Personal services and
5111-employee benefits 31,089.5 56,139.6 87,229.1
5112-(b) Contractual services 15,729.4 49,376.2 65,105.6
5113-(c) Other 44,688.1 60.8 1,288,255.8 1,333,004.7
5079+employee benefits 30,565.0 49,251.6 79,816.6
5080+(b) Contractual services 10,754.8 49,376.2 60,131.0
5081+(c) Other 37,760.4 60.8 1,294,143.8 1,331,965.0
51145082 The federal funds app ropriations to the income support program of the health care authority include
5115-eleven million five hundred seven thousand seven hundred dollars ($11,507,700) from the federal
5116-temporary assistance for needy families block grant for administration of the New Mexico Works Act.
5117-HAFC/H 2 AND 3, aa - Page 95
5118- 1
5119-2
5120-3
5121-4
5122-5
5123-6
5124-7
5125-8
5126-9
5127-10
5128-11
5129-12
5130-13
5131-14
5132-15
5133-16
5134-17
5135-18
5136-19
5137-20
5138-21
5139-22
5140-23
5141-24
5142-25
5143-Other Intrnl Svc
5144-General State Funds/Inter- Federal
5145-Item Fund Funds Agency Trnsf Funds Total/Target
5083+eleven million five h undred seven thousand seven hundred dollars ($11,507,700) from the federal temporary
5084+assistance for needy families block grant for administration of the New Mexico Works Act.
51465085 The appropriations to the income support program of the health care authority include one million
51475086 nine hundred seventy- two thousand two hundred dollars ($1,972,200) from the general fund and fifty-seven
51485087 million nine hundred fifty-two thousand two hundred dollars ($57,952,200) from the federal temporary
5149-assistance for needy families block grant to provide cash assistance grants to participants as defined
5150-in the New Mexico Works Act, including wage subsidies for participants, transitions, two clothing
5151-allowances per year, diversion payments and state-funded payments to undocumented workers.
5088+assistance for needy families block grant to provide cash assistance grants to participants as defined in
5089+the New Mexico Works Act, including wage subsidies for participants, transitions, two clothing allowances
5090+per year, diversion p ayments and state-funded payments to undocumented workers.
51525091 The federal funds appropriations to the income support program of the health care authority include
51535092 sixteen million six h undred forty-eight thousand three hundred dollars ($16,648,300) from the federal
51545093 temporary assistance for needy families block grant for job training and placement and job-related
5094+
5095+- 93 - [bracketed material] = deletion
5096+1
5097+2
5098+3
5099+4
5100+5
5101+6
5102+7
5103+8
5104+9
5105+10
5106+11
5107+12
5108+13
5109+14
5110+15
5111+16
5112+17
5113+18
5114+19
5115+20
5116+21
5117+22
5118+23
5119+24
5120+25
5121+Other Intrnl Svc
5122+General State Funds/Inter- Federal
5123+Item Fund Funds Agency Trnsf Funds Total/Target
51555124 transportation servic es, employment-related costs and a transitional employment program. The funds for
51565125 the transitional empl oyment program and the wage subsidy program may be used interchangeably.
51575126 The federal funds appropriations to the income support program of the health care authority include
5158-thirty-one million five hundred twenty-seven thousand five hundred dollars ($31,527,500) from the
5159-federal temporary assistance for needy families block grant for transfer to the early childhood
5160-education and care department for childcare programs.
5127+thirty-one million fi ve hundred twenty-seven thousand five hundred dollars ($31,527,500) from the federal
5128+temporary assistance for needy families block grant for transfer to the early childhood education and
5129+care department for c hildcare programs.
51615130 The federal funds appropriations to the income support program of the health care authority
51625131 include seventeen mil lion seven hundred ninety-eight thousand six hundred dollars ($17,798,600) from the
51635132 federal temporary ass istance for needy families block grant for transfer to the children, youth and
51645133 families department f or supportive housing, adoption services, foster care services, multilevel response
51655134 system implementation as outlined in Section 32A-4-4.1 NMSA 1978, services for youth aging out of foster
51665135 care, family support services, family preservation services, evidence-based prevention and intervention
51675136 services and fosterin g connections.
51685137 The federal funds appropriations to the income support program of the health care authority include
5169-four million dollars ($4,000,000) from the federal temporary assistance for needy families block grant
5138+three million dollars ($3,000,000) from the federal temporary assistance for needy families block grant
51705139 for transfer to the h igher education department for adult basic education and one million dollars
5171-HAFC/H 2 AND 3, aa - Page 96
5172- 1
5173-2
5174-3
5175-4
5176-5
5177-6
5178-7
5179-8
5180-9
5181-10
5182-11
5183-12
5184-13
5185-14
5186-15
5187-16
5188-17
5189-18
5190-19
5191-20
5192-21
5193-22
5194-23
5195-24
5196-25
5197-Other Intrnl Svc
5198-General State Funds/Inter- Federal
5199-Item Fund Funds Agency Trnsf Funds Total/Target
52005140 ($1,000,000) for inte grated education and training programs, including integrated basic education and
52015141 skills training progr ams.
52025142 The federal funds appropriations to the income support program of the health care authority include
52035143 five hundred thousand dollars ($500,000) from the federal temporary assistance for needy families block
52045144 grant for transfer to the public education department for the graduation, reality and dual-role skills
52055145 program to expand ser vices and implement mentorship programs for teenage fathers.
52065146 The appropriations to the income support program of the health care authority include seven million
52075147 two hundred twenty th ousand dollars ($7,220,000) from the general fund and one million four hundred
52085148 thousand dollars ($1, 400,000) from federal funds for general assistance.
5149+
5150+- 94 - [bracketed material] = deletion
5151+1
5152+2
5153+3
5154+4
5155+5
5156+6
5157+7
5158+8
5159+9
5160+10
5161+11
5162+12
5163+13
5164+14
5165+15
5166+16
5167+17
5168+18
5169+19
5170+20
5171+21
5172+22
5173+23
5174+24
5175+25
5176+Other Intrnl Svc
5177+General State Funds/Inter- Federal
5178+Item Fund Funds Agency Trnsf Funds Total/Target
52095179 Any unexpended balances remaining at the end of fiscal year 2026 from the other state funds
5210-appropriations to the income support program of the health care authority derived from reimbursements
5211-received from the social security administration for the general assistance program shall not revert.
5180+appropriations derive d from reimbursements received from the social security administration for the
5181+general assistance pr ogram shall not revert.
52125182 Performance measures:
52135183 (a) Outcome: Percent of all parent participants who meet temporary
52145184 assistance for needy families federal work participation
52155185 requirements 45%
52165186 (b) Outcome: Percent of temporary assistance for needy families
52175187 two-parent recipients meeting federal work participation
52185188 requirements 60%
52195189 (4) Behavioral health services:
52205190 The purpose of the be havioral health services program is to lead and oversee the provision of an
52215191 integrated and compre hensive behavioral health prevention and treatment system so the program fosters
52225192 recovery and supports the health and resilience of all New Mexicans.
52235193 Appropriations:
52245194 (a) Personal services and
5225-HAFC/H 2 AND 3, aa - Page 97
5226- 1
5227-2
5228-3
5229-4
5230-5
5231-6
5232-7
5233-8
5234-9
5235-10
5236-11
5237-12
5238-13
5239-14
5240-15
5241-16
5242-17
5243-18
5244-19
5245-20
5246-21
5247-22
5248-23
5249-24
5250-25
5251-Other Intrnl Svc
5252-General State Funds/Inter- Federal
5253-Item Fund Funds Agency Trnsf Funds Total/Target
52545195 employee benefits 3,850.9 1,441.9 5,292.8
52555196 (b) Contractual services 54,779.4 169.5 3,288.0 40,116.7 98,353.6
52565197 (c) Other 1,388.9 4.0 842.5 2,235.4
52575198 The internal service funds/interagency transfers appropriation to the behavioral health services program
52585199 of the health care au thority includes two million two hundred eighty-eight thousand dollars ($2,288,000)
52595200 from the opioid crisi s recovery fund for housing assistance for people affected by opioid use disorder
52605201 and one million dolla rs ($1,000,000) from the opioid crisis recovery fund for behavioral health
52615202 telehealth services.
52625203 Performance measures:
5204+
5205+- 95 - [bracketed material] = deletion
5206+1
5207+2
5208+3
5209+4
5210+5
5211+6
5212+7
5213+8
5214+9
5215+10
5216+11
5217+12
5218+13
5219+14
5220+15
5221+16
5222+17
5223+18
5224+19
5225+20
5226+21
5227+22
5228+23
5229+24
5230+25
5231+Other Intrnl Svc
5232+General State Funds/Inter- Federal
5233+Item Fund Funds Agency Trnsf Funds Total/Target
52635234 (a) Outcome: Percent of individuals discharged from inpatient facilities
52645235 who receive follow-up services at thirty days 60%
52655236 (b) Outcome: Percent of adults diagnosed with major depression who
52665237 remained on an antidepressant medication for at least one
52675238 hundred eighty days 42%
52685239 (c) Outcome: Percent of medicaid members released from inpatient
52695240 psychiatric hospitalization stays of four or more days who
52705241 receive seven-day follow-up visits into community-based
52715242 behavioral health 51%
52725243 (5) Child support enf orcement:
5273-The purpose of the child support enforcement program is to provide location, establishment and
5274-collection services for custodial parents and their children; to ensure that all court orders for
5275-support payments are being met to maximize child support collections; and to reduce public assistance
5276-rolls.
5277-Appropriations:
5278-(a) Personal services and
5279-HAFC/H 2 AND 3, aa - Page 98
5280- 1
5281-2
5282-3
5283-4
5284-5
5285-6
5286-7
5287-8
5288-9
5289-10
5290-11
5291-12
5292-13
5293-14
5294-15
5295-16
5296-17
5297-18
5298-19
5299-20
5300-21
5301-22
5302-23
5303-24
5304-25
5305-Other Intrnl Svc
5306-General State Funds/Inter- Federal
5307-Item Fund Funds Agency Trnsf Funds Total/Target
5244+The purpose of the ch ild support enforcement program is to provide location, establishment and collection
5245+services for custodia l parents and their children; to ensure that all court orders for support payments
5246+are being met to maxi mize child support collections; and to reduce public assistance rolls.
5247+Appropriations:
5248+(a) Personal services and
53085249 employee benefits 8,914.3 18,418.6 27,332.9
53095250 (b) Contractual services 2,964.4 201.0 6,759.4 9,924.8
53105251 (c) Other 1,677.7 3,235.5 4,913.2
53115252 Performance measures:
53125253 (a) Outcome: Amount of child support collected, in millions $120
53135254 (b) Outcome: Percent of current support owed that is collected 65%
53145255 (c) Outcome: Percent of cases with support orders 85%
53155256 (6) State health bene fits:
53165257 The purpose of the he alth benefits program is to effectively administer comprehensive health-benefit
53175258 plans to state and lo cal government employees.
5259+
5260+- 96 - [bracketed material] = deletion
5261+1
5262+2
5263+3
5264+4
5265+5
5266+6
5267+7
5268+8
5269+9
5270+10
5271+11
5272+12
5273+13
5274+14
5275+15
5276+16
5277+17
5278+18
5279+19
5280+20
5281+21
5282+22
5283+23
5284+24
5285+25
5286+Other Intrnl Svc
5287+General State Funds/Inter- Federal
5288+Item Fund Funds Agency Trnsf Funds Total/Target
53185289 Appropriations:
53195290 (a) Contractual services 37,355.0 37,355.0
53205291 (b) Other 480,998.5 480,998.5
53215292 (7) Health improvemen t:
53225293 The purpose of the he alth improvement program is to provide health facility licensing and certification
53235294 surveys, community-ba sed oversight and contract compliance surveys and a statewide incident management
5324-system so that people in New Mexico have access to quality healthcare and that vulnerable populations
5325-are safe from abuse, neglect and exploitation.
5326-Appropriations:
5327-(a) Personal services and
5328-employee benefits 11,093.3 1,166.5 8,276.4 20,536.2
5295+system so that people in New Mexico have access to quality healthcare and that vulnerable populations are
5296+safe from abuse, negl ect and exploitation.
5297+Appropriations:
5298+(a) Personal services and
5299+employee benefits 10,493.3 1,166.5 8,276.4 19,936.2
53295300 (b) Contractual services 666.1 10.4 446.0 1,122.5
53305301 (c) Other 1,354.5 115.0 564.7 2,034.2
53315302 (8) Developmental dis abilities support:
53325303 The purpose of the de velopmental disabilities support program is to administer a statewide system of
5333-HAFC/H 2 AND 3, aa - Page 99
5334- 1
5335-2
5336-3
5337-4
5338-5
5339-6
5340-7
5341-8
5342-9
5343-10
5344-11
5345-12
5346-13
5347-14
5348-15
5349-16
5350-17
5351-18
5352-19
5353-20
5354-21
5355-22
5356-23
5357-24
5358-25
5359-Other Intrnl Svc
5360-General State Funds/Inter- Federal
5361-Item Fund Funds Agency Trnsf Funds Total/Target
53625304 community-based servi ces and support to improve the quality of life and increase the independence and
53635305 interdependence of in dividuals with developmental disabilities and children with or at risk for
53645306 developmental delay o r disability and their families.
53655307 Appropriations:
53665308 (a) Personal services and
5367-employee benefits 8,145.7 10,068.0 18,213.7
5309+employee benefits 6,669.3 11,544.4 18,213.7
53685310 (b) Contractual services 7,147.2 6,441.7 13,588.9
5369-(c) Other 6,255.9 184.6 2,923.8 9,364.3
5370-(d) Other financing uses 284,324.8 284,324.8
5311+(c) Other 7,732.3 184.6 1,447.4 9,364.3
5312+(d) Other financing uses 276,778.7 5,000.0 281,778.7
53715313 The general fund appr opriation to the developmental disabilities support program of the health care
5372-authority in the other financing uses category includes twenty-six million one hundred ninety-five
5373-thousand dollars ($26,195,000) to raise rates for developmental disability providers, twenty million
5374-dollars ($20,000,000) for increased enrollee service utilization and four million dollars ($4,000,000)
5375-for enrollment growth.
5314+
5315+- 97 - [bracketed material] = deletion
5316+1
5317+2
5318+3
5319+4
5320+5
5321+6
5322+7
5323+8
5324+9
5325+10
5326+11
5327+12
5328+13
5329+14
5330+15
5331+16
5332+17
5333+18
5334+19
5335+20
5336+21
5337+22
5338+23
5339+24
5340+25
5341+Other Intrnl Svc
5342+General State Funds/Inter- Federal
5343+Item Fund Funds Agency Trnsf Funds Total/Target
5344+authority in the othe r financing uses category includes twenty-three million six hundred forty-eight
5345+thousand nine hundred dollars ($23,648,900) to raise rates for developmental disability providers, twenty
5346+million dollars ($20, 000,000) for increased enrollee service utilization and four million dollars
5347+($4,000,000) for enro llment growth.
53765348 (9) Health care affor dability fund:
53775349 The purpose of the he alth care affordability fund program is to improve access to healthcare by helping
53785350 New Mexicans pay for healthcare insurance and supporting the planning, design and implementation of
53795351 healthcare coverage i nitiatives for uninsured New Mexicans.
53805352 Appropriations:
53815353 (a) Personal services and
53825354 employee benefits 1,000.0 1,000.0
53835355 (b) Contractual services 1,000.0 1,000.0
53845356 (c) Other 146,000.0 146,000.0
53855357 (d) Other financing uses 30,000.0 30,000.0
53865358 (10) Program support:
5387-HAFC/H 2 AND 3, aa - Page 100
5388- 1
5389-2
5390-3
5391-4
5392-5
5393-6
5394-7
5395-8
5396-9
5397-10
5398-11
5399-12
5400-13
5401-14
5402-15
5403-16
5404-17
5405-18
5406-19
5407-20
5408-21
5409-22
5410-23
5411-24
5412-25
5413-Other Intrnl Svc
5414-General State Funds/Inter- Federal
5415-Item Fund Funds Agency Trnsf Funds Total/Target
54165359 The purpose of progra m support is to provide overall leadership, direction and administrative support to
54175360 each agency program a nd to assist it in achieving its programmatic goals.
54185361 Appropriations:
54195362 (a) Personal services and
5420-employee benefits 17,170.1 2,419.6 16,222.0 35,811.7
5421-(b) Contractual services 12,552.3 247.6 2,300.0 41,430.1 56,530.0
5363+employee benefits 10,920.1 2,419.6 22,472.0 35,811.7
5364+(b) Contractual services 18,802.3 247.6 2,300.0 35,180.1 56,530.0
54225365 (c) Other 6,749.3 332.8 13,529.4 20,611.5
5423-Subtotal15,018,655.9
5366+Subtotal [2,071,784.0] [868,318.7] [962,321.1][11,125,232.1]15,027,655.9
54245367 WORKFORCE SOLUTIONS D EPARTMENT:
54255368 (1) Unemployment insu rance:
5369+
5370+- 98 - [bracketed material] = deletion
5371+1
5372+2
5373+3
5374+4
5375+5
5376+6
5377+7
5378+8
5379+9
5380+10
5381+11
5382+12
5383+13
5384+14
5385+15
5386+16
5387+17
5388+18
5389+19
5390+20
5391+21
5392+22
5393+23
5394+24
5395+25
5396+Other Intrnl Svc
5397+General State Funds/Inter- Federal
5398+Item Fund Funds Agency Trnsf Funds Total/Target
54265399 The purpose of the un employment insurance program is to administer an array of demand-driven workforce
54275400 development services to prepare New Mexicans to meet the needs of business.
54285401 Appropriations:
54295402 (a) Personal services and
54305403 employee benefits 1,044.5 1,200.0 9,181.9 11,426.4
54315404 (b) Contractual services 40.0 28.9 319.0 387.9
54325405 (c) Other 55.0 709.0 1,336.0 2,100.0
54335406 Performance measures:
54345407 (a) Output: Percent of eligible unemployment insurance claims issued a
54355408 determination within twenty-one days from the date of claim 80%
54365409 (b) Output: Average waiting time to speak to a customer service agent
54375410 in the unemployment insurance operation center to file a
54385411 new unemployment insurance claim, in minutes 14:0
54395412 (c) Output: Average waiting time to speak to a customer service agent
54405413 in the unemployment insurance operation center to file a
5441-HAFC/H 2 AND 3, aa - Page 101
5442- 1
5443-2
5444-3
5445-4
5446-5
5447-6
5448-7
5449-8
5450-9
5451-10
5452-11
5453-12
5454-13
5455-14
5456-15
5457-16
5458-17
5459-18
5460-19
5461-20
5462-21
5463-22
5464-23
5465-24
5466-25
5467-Other Intrnl Svc
5468-General State Funds/Inter- Federal
5469-Item Fund Funds Agency Trnsf Funds Total/Target
54705414 weekly certification, in minutes 14:0
54715415 (2) Labor relations:
54725416 The purpose of the la bor relations program is to provide employment rights information and other work-
54735417 site-based assistance to employers and employees.
54745418 Appropriations:
54755419 (a) Personal services and
54765420 employee benefits 5,133.9 116.2 340.0 100.0 5,690.1
54775421 (b) Contractual services 68.1 70.0 10.0 148.1
54785422 (c) Other 225.0 189.5 50.0 464.5
54795423 (3) Workforce technol ogy:
5424+
5425+- 99 - [bracketed material] = deletion
5426+1
5427+2
5428+3
5429+4
5430+5
5431+6
5432+7
5433+8
5434+9
5435+10
5436+11
5437+12
5438+13
5439+14
5440+15
5441+16
5442+17
5443+18
5444+19
5445+20
5446+21
5447+22
5448+23
5449+24
5450+25
5451+Other Intrnl Svc
5452+General State Funds/Inter- Federal
5453+Item Fund Funds Agency Trnsf Funds Total/Target
54805454 The purpose of the wo rkforce technology program is to provide and maintain customer-focused, effective
54815455 and innovative inform ation technology services for the department and its service providers.
54825456 Appropriations:
54835457 (a) Personal services and
54845458 employee benefits 899.4 4,369.0 5,268.4
54855459 (b) Contractual services 2,205.4 1,909.5 5,007.2 9,122.1
54865460 (c) Other 2,723.9 732.5 4,793.6 8,250.0
54875461 Performance measures:
54885462 (a) Outcome: Percent of time the unemployment framework for automated
54895463 claims and tax services are available during scheduled
54905464 uptime 99%
54915465 (4) Employment servic es:
54925466 The purpose of the em ployment services program is to provide standardized business solution strategies
54935467 and labor market info rmation through the New Mexico public workforce system that is responsive to the
54945468 needs of New Mexico b usinesses.
5495-HAFC/H 2 AND 3, aa - Page 102
5496- 1
5497-2
5498-3
5499-4
5500-5
5501-6
5502-7
5503-8
5504-9
5505-10
5506-11
5507-12
5508-13
5509-14
5510-15
5511-16
5512-17
5513-18
5514-19
5515-20
5516-21
5517-22
5518-23
5519-24
5520-25
5521-Other Intrnl Svc
5522-General State Funds/Inter- Federal
5523-Item Fund Funds Agency Trnsf Funds Total/Target
55245469 Appropriations:
55255470 (a) Personal services and
55265471 employee benefits 500.9 12,352.2 12,680.6 25,533.7
55275472 (b) Contractual services 76.3 200.0 1,490.6 1,766.9
55285473 (c) Other 195.7 8,842.2 8,368.3 17,406.2
5529-The internal service funds/interagency transfers appropriations to the employment services program of
5530-the workforce solutions department include seven hundred fifty thousand dollars ($750,000) from the
5474+The internal service funds/interagency transfers appropriations to the employment services program of the
5475+workforce solutions d epartment include seven hundred and fifty thousand dollars ($750,000) from the
55315476 workers' compensation administration fund of the workers' compensation administration.
55325477 Performance measures:
55335478 (a) Outcome: Percent of unemployed individuals employed after receiving
5479+
5480+- 100 - [bracketed material] = deletion
5481+1
5482+2
5483+3
5484+4
5485+5
5486+6
5487+7
5488+8
5489+9
5490+10
5491+11
5492+12
5493+13
5494+14
5495+15
5496+16
5497+17
5498+18
5499+19
5500+20
5501+21
5502+22
5503+23
5504+24
5505+25
5506+Other Intrnl Svc
5507+General State Funds/Inter- Federal
5508+Item Fund Funds Agency Trnsf Funds Total/Target
55345509 employment services in a connections office 60%
55355510 (b) Outcome: Average six-month earnings of individuals entering
55365511 employment after receiving employment services in a
55375512 connections office $16,250
55385513 (c) Output: Percent of audited apprenticeship programs deemed compliant 75%
55395514 (5) Program support:
55405515 The purpose of progra m support is to provide overall leadership, direction and administrative support to
55415516 each agency program t o achieve organizational goals and objectives.
55425517 Appropriations:
55435518 (a) Personal services and
55445519 employee benefits 342.0 375.1 10,788.3 11,505.4
55455520 (b) Contractual services 16.9 91.4 990.5 1,098.8
55465521 (c) Other 20.0 84.8 33,829.6 33,934.4
5547-Subtotal134,102.9
5522+Subtotal [13,547.0] [116.2] [27,125.1] [93,314.6] 134,102.9
55485523 WORKERS’ COMPENSATION ADMINISTRATION:
5549-HAFC/H 2 AND 3, aa - Page 103
5550- 1
5551-2
5552-3
5553-4
5554-5
5555-6
5556-7
5557-8
5558-9
5559-10
5560-11
5561-12
5562-13
5563-14
5564-15
5565-16
5566-17
5567-18
5568-19
5569-20
5570-21
5571-22
5572-23
5573-24
5574-25
5575-Other Intrnl Svc
5576-General State Funds/Inter- Federal
5577-Item Fund Funds Agency Trnsf Funds Total/Target
55785524 (1) Workers’ compensa tion administration:
55795525 The purpose of the wo rkers' compensation administration program is to assure the quick and efficient
55805526 delivery of indemnity and medical benefits to injured and disabled workers at a reasonable cost to
55815527 employers.
55825528 Appropriations:
55835529 (a) Personal services and
55845530 employee benefits 11,224.6 11,224.6
55855531 (b) Contractual services 396.0 396.0
55865532 (c) Other 1,471.0 1,471.0
55875533 (d) Other financing uses 750.0 750.0
5534+
5535+- 101 - [bracketed material] = deletion
5536+1
5537+2
5538+3
5539+4
5540+5
5541+6
5542+7
5543+8
5544+9
5545+10
5546+11
5547+12
5548+13
5549+14
5550+15
5551+16
5552+17
5553+18
5554+19
5555+20
5556+21
5557+22
5558+23
5559+24
5560+25
5561+Other Intrnl Svc
5562+General State Funds/Inter- Federal
5563+Item Fund Funds Agency Trnsf Funds Total/Target
55885564 The other state funds appropriation to the workers’ compensation administration program in the other
55895565 financing uses catego ry includes seven hundred fifty thousand dollars ($750,000) from the workers’
55905566 compensation administ ration fund for the employment services program of the workforce solutions
55915567 department.
55925568 Performance measures:
55935569 (a) Outcome: Rate of serious injuries and illnesses caused by workplace
55945570 conditions per one hundred workers 0.6
55955571 (b) Outcome: Percent of employers determined to be in compliance with
55965572 insurance requirements of the Workers' Compensation Act
55975573 after initial investigations 97%
55985574 (2) Uninsured employe rs’ fund:
55995575 The purpose of the un insured employers’ fund program is to provide workers’ compensation benefits for
56005576 injured workers whose employers do not carry workers’ compensation insurance but are legally required to
56015577 do so.
56025578 Appropriations:
5603-HAFC/H 2 AND 3, aa - Page 104
5604- 1
5605-2
5606-3
5607-4
5608-5
5609-6
5610-7
5611-8
5612-9
5613-10
5614-11
5615-12
5616-13
5617-14
5618-15
5619-16
5620-17
5621-18
5622-19
5623-20
5624-21
5625-22
5626-23
5627-24
5628-25
5629-Other Intrnl Svc
5630-General State Funds/Inter- Federal
5631-Item Fund Funds Agency Trnsf Funds Total/Target
56325579 (a) Personal services and
56335580 employee benefits 493.1 493.1
56345581 (b) Contractual services 121.1 121.1
56355582 (c) Other 497.0 497.0
5636-Subtotal 14,952.8
5583+Subtotal [14,952.8] 14,952.8
56375584 VOCATIONAL REHABILITA TION DIVISION:
56385585 (1) Rehabilitation se rvices:
56395586 The purpose of the re habilitation services program is to promote opportunities for people with
56405587 disabilities to becom e more independent and productive by empowering individuals with disabilities so
5641-they may maximize their employment, economic self-sufficiency, independence and inclusion and
5642-integration into society.
5588+they may maximize the ir employment, economic self-sufficiency, independence and inclusion and integration
5589+
5590+- 102 - [bracketed material] = deletion
5591+1
5592+2
5593+3
5594+4
5595+5
5596+6
5597+7
5598+8
5599+9
5600+10
5601+11
5602+12
5603+13
5604+14
5605+15
5606+16
5607+17
5608+18
5609+19
5610+20
5611+21
5612+22
5613+23
5614+24
5615+25
5616+Other Intrnl Svc
5617+General State Funds/Inter- Federal
5618+Item Fund Funds Agency Trnsf Funds Total/Target
5619+into society.
56435620 Appropriations:
56445621 (a) Personal services and
56455622 employee benefits 15,962.5 15,962.5
56465623 (b) Contractual services 2,200.3 2,200.3
56475624 (c) Other 6,404.6 191.5 9,907.1 16,503.2
56485625 (d) Other financing uses 200.0 200.0
56495626 The general fund appr opriation to the rehabilitation services program of the vocational rehabilitation
56505627 division in the other category includes five hundred thousand dollars ($500,000) to provide adult
56515628 vocational rehabilita tion services.
56525629 The internal service funds/interagency transfers appropriation to the rehabilitation services
56535630 program of the vocati onal rehabilitation division in the other category includes one hundred thousand
56545631 dollars ($100,000) fr om the commission for the blind to match with federal funds to provide
56555632 rehabilitation servic es to blind or visually impaired New Mexicans.
56565633 The internal service funds/interagency transfers appropriation to the rehabilitation services
5657-HAFC/H 2 AND 3, aa - Page 105
5658- 1
5659-2
5660-3
5661-4
5662-5
5663-6
5664-7
5665-8
5666-9
5667-10
5668-11
5669-12
5670-13
5671-14
5672-15
5673-16
5674-17
5675-18
5676-19
5677-20
5678-21
5679-22
5680-23
5681-24
5682-25
5683-Other Intrnl Svc
5684-General State Funds/Inter- Federal
5685-Item Fund Funds Agency Trnsf Funds Total/Target
5686-program of the vocational rehabilitation division in the other category includes ninety-one thousand
5687-five hundred dollars ($91,500) to match with federal funds to support and enhance deaf and hard-of-
5688-hearing rehabilitation services.
5634+program of the vocati onal rehabilitation division in the other category includes ninety-one thousand five
5635+hundred dollars ($91, 500) to match with federal funds to support and enhance deaf and hard-of-hearing
5636+rehabilitation servic es.
56895637 The federal funds appropriation to the rehabilitation services program of the vocational
56905638 rehabilitation divisi on in the other financing uses category includes two hundred thousand dollars
56915639 ($200,000) for the in dependent living program of the commission for the blind to provide services to
56925640 blind or visually imp aired New Mexicans.
56935641 Performance measures:
56945642 (a) Outcome: Number of clients achieving suitable employment for a
5695-minimum of ninety days650
5643+minimum of ninety days 750
5644+
5645+- 103 - [bracketed material] = deletion
5646+1
5647+2
5648+3
5649+4
5650+5
5651+6
5652+7
5653+8
5654+9
5655+10
5656+11
5657+12
5658+13
5659+14
5660+15
5661+16
5662+17
5663+18
5664+19
5665+20
5666+21
5667+22
5668+23
5669+24
5670+25
5671+Other Intrnl Svc
5672+General State Funds/Inter- Federal
5673+Item Fund Funds Agency Trnsf Funds Total/Target
56965674 (b) Outcome: Percent of clients achieving suitable employment outcomes
5697-of all cases closed after receiving planned services 60%
5675+of all cases closed after receiving planned services 40%
56985676 (2) Independent livin g services:
56995677 The purpose of the in dependent living services program is to increase access for individuals with
57005678 disabilities to techn ologies and services needed for various applications in learning, working and home
57015679 management.
57025680 Appropriations:
57035681 (a) Contractual services 51.5 51.5
57045682 (b) Other 662.7 7.5 1,337.5 2,007.7
57055683 (c) Other financing uses 32.5 32.5
5706-The internal service funds/interagency transfers appropriation to the independent living services
5707-program of the vocational rehabilitation division in the other category includes seven thousand five
5708-hundred dollars ($7,500) from the commission for the blind to match with federal funds to provide
5709-independent living services to blind or visually impaired New Mexicans.
5684+The internal service funds/interagency transfers appropriation to the independent living services program
5685+of the vocational reh abilitation division in the other category includes seven thousand five hundred
5686+dollars ($7,500) from the commission for the blind to match with federal funds to provide independent
5687+living services to bl ind or visually impaired New Mexicans.
57105688 The federal funds appropriation to the independent living services program of the vocational
5711-HAFC/H 2 AND 3, aa - Page 106
5712- 1
5713-2
5714-3
5715-4
5716-5
5717-6
5718-7
5719-8
5720-9
5721-10
5722-11
5723-12
5724-13
5725-14
5726-15
5727-16
5728-17
5729-18
5730-19
5731-20
5732-21
5733-22
5734-23
5735-24
5736-25
5737-Other Intrnl Svc
5738-General State Funds/Inter- Federal
5739-Item Fund Funds Agency Trnsf Funds Total/Target
57405689 rehabilitation divisi on in the other financing uses category includes thirty-two thousand five hundred
57415690 dollars ($32,500) for the independent living program of the commission for the blind to provide services
57425691 to blind or visually impaired New Mexicans.
57435692 Performance measures:
5744-(a) Output: Number of independent living plans developed 1,600
5745-(b) Output: Number of individuals served for independent living 1,700
5693+(a) Output: Number of independent living plans developed 1,500
5694+(b) Output: Number of individuals served for independent living 1,600
57465695 (3) Disability determ ination:
57475696 The purpose of the di sability determination program is to produce accurate and timely eligibility
57485697 determinations to soc ial security disability applicants so they may receive benefits.
57495698 Appropriations:
5699+
5700+- 104 - [bracketed material] = deletion
5701+1
5702+2
5703+3
5704+4
5705+5
5706+6
5707+7
5708+8
5709+9
5710+10
5711+11
5712+12
5713+13
5714+14
5715+15
5716+16
5717+17
5718+18
5719+19
5720+20
5721+21
5722+22
5723+23
5724+24
5725+25
5726+Other Intrnl Svc
5727+General State Funds/Inter- Federal
5728+Item Fund Funds Agency Trnsf Funds Total/Target
57505729 (a) Personal services and
57515730 employee benefits 10,767.6 10,767.6
57525731 (b) Contractual services 4,203.0 4,203.0
57535732 (c) Other 4,399.1 4,399.1
57545733 Performance measures:
57555734 (a) Efficiency: Average number of days to complete an initial disability
57565735 claim 185
57575736 (4) Administrative se rvices:
57585737 The purpose of the ad ministrative services program is to provide leadership, policy development,
57595738 financial analysis, b udgetary control, information technology services, administrative support and legal
57605739 services to the vocat ional rehabilitation division. The administration services program function is to
57615740 ensure the vocational rehabilitation division achieves a high level of accountability and excellence in
57625741 services provided to the people of New Mexico.
57635742 Appropriations:
57645743 (a) Personal services and
5765-HAFC/H 2 AND 3, aa - Page 107
5766- 1
5767-2
5768-3
5769-4
5770-5
5771-6
5772-7
5773-8
5774-9
5775-10
5776-11
5777-12
5778-13
5779-14
5780-15
5781-16
5782-17
5783-18
5784-19
5785-20
5786-21
5787-22
5788-23
5789-24
5790-25
5791-Other Intrnl Svc
5792-General State Funds/Inter- Federal
5793-Item Fund Funds Agency Trnsf Funds Total/Target
57945744 employee benefits 951.2 4,139.7 5,090.9
57955745 (b) Contractual services 256.9 256.9
57965746 (c) Other 1,360.6 1,360.6
57975747 Any unexpended balanc es in the vocational rehabilitation division remaining at the end of fiscal year
57985748 2026 from appropriati ons made from the general fund shall not revert and may be expended in fiscal year
57995749 2027.
5800-Subtotal63,035.8
5750+Subtotal [7,067.3] [951.2] [199.0] [54,818.3] 63,035.8
58015751 GOVERNOR’S COMMISSION ON DISABILITY:
58025752 (1) Governor’s commis sion on disability:
58035753 The purpose of the go vernor's commission on disability program is to promote policies and programs that
5754+
5755+- 105 - [bracketed material] = deletion
5756+1
5757+2
5758+3
5759+4
5760+5
5761+6
5762+7
5763+8
5764+9
5765+10
5766+11
5767+12
5768+13
5769+14
5770+15
5771+16
5772+17
5773+18
5774+19
5775+20
5776+21
5777+22
5778+23
5779+24
5780+25
5781+Other Intrnl Svc
5782+General State Funds/Inter- Federal
5783+Item Fund Funds Agency Trnsf Funds Total/Target
58045784 focus on common issue s faced by New Mexicans with disabilities, regardless of type of disability, age or
58055785 other factors. The co mmission educates state administrators, legislators and the general public on the
58065786 issues facing New Mex icans with disabilities, especially as they relate to federal Americans with
58075787 Disabilities Act dire ctives, building codes, disability technologies and disability culture so they can
58085788 improve the quality o f life of New Mexicans with disabilities.
58095789 Appropriations:
58105790 (a) Personal services and
58115791 employee benefits 815.7 50.0 365.9 1,231.6
58125792 (b) Contractual services 60.0 75.5 135.5
58135793 (c) Other 420.5 200.0 86.6 707.1
58145794 Performance measures:
58155795 (a) Outcome: Percent of requested architectural plan reviews and site
5816-inspections completed99%
5796+inspections completed 98%
58175797 (2) Brain injury advi sory council:
58185798 The purpose of the br ain injury advisory council program is to provide guidance on the use and
5819-HAFC/H 2 AND 3, aa - Page 108
5820- 1
5821-2
5822-3
5823-4
5824-5
5825-6
5826-7
5827-8
5828-9
5829-10
5830-11
5831-12
5832-13
5833-14
5834-15
5835-16
5836-17
5837-18
5838-19
5839-20
5840-21
5841-22
5842-23
5843-24
5844-25
5845-Other Intrnl Svc
5846-General State Funds/Inter- Federal
5847-Item Fund Funds Agency Trnsf Funds Total/Target
58485799 implementation of pro grams provided through the health care authority department's brain injury services
58495800 fund so the departmen t may align service delivery with needs identified by the brain injury community.
58505801 Appropriations:
58515802 (a) Personal services and
58525803 employee benefits 93.6 93.6
58535804 (b) Contractual services 58.1 58.1
58545805 (c) Other 92.4 92.4
5855-Subtotal2,318.3
5806+Subtotal [1,540.3] [250.0] [528.0] 2,318.3
58565807 DEVELOPMENTAL DISABIL ITIES COUNCIL:
58575808 (1) Developmental dis abilities council:
5858-The purpose of the developmental disabilities council program is to provide and produce opportunities
5859-for people with disabilities so they may realize their dreams and potential and become integrated
5860-members of society.
5809+
5810+- 106 - [bracketed material] = deletion
5811+1
5812+2
5813+3
5814+4
5815+5
5816+6
5817+7
5818+8
5819+9
5820+10
5821+11
5822+12
5823+13
5824+14
5825+15
5826+16
5827+17
5828+18
5829+19
5830+20
5831+21
5832+22
5833+23
5834+24
5835+25
5836+Other Intrnl Svc
5837+General State Funds/Inter- Federal
5838+Item Fund Funds Agency Trnsf Funds Total/Target
5839+The purpose of the de velopmental disabilities council program is to provide and produce opportunities for
5840+people with disabilit ies so they may realize their dreams and potential and become integrated members of
5841+society.
58615842 Appropriations:
58625843 (a) Personal services and
58635844 employee benefits 1,037.4 263.5 1,300.9
58645845 (b) Contractual services 160.7 160.7
58655846 (c) Other 290.3 75.0 341.3 706.6
58665847 (2) Office of guardia nship:
58675848 The purpose of the of fice of guardianship program is to enter into, monitor and enforce guardianship
58685849 contracts for income- eligible persons and to help file, investigate and resolve complaints about
58695850 guardianship services provided by contractors to maintain the dignity, safety and security of the
58705851 indigent and incapaci tated adults of the state.
58715852 Appropriations:
58725853 (a) Personal services and
5873-HAFC/H 2 AND 3, aa - Page 109
5874- 1
5875-2
5876-3
5877-4
5878-5
5879-6
5880-7
5881-8
5882-9
5883-10
5884-11
5885-12
5886-13
5887-14
5888-15
5889-16
5890-17
5891-18
5892-19
5893-20
5894-21
5895-22
5896-23
5897-24
5898-25
5899-Other Intrnl Svc
5900-General State Funds/Inter- Federal
5901-Item Fund Funds Agency Trnsf Funds Total/Target
59025854 employee benefits 1,342.0 1,342.0
59035855 (b) Contractual services 6,981.0 550.0 7,531.0
59045856 (c) Other 157.4 157.4
59055857 The general fund and internal service funds/interagency transfers appropriations to the office of
59065858 guardianship program of the developmental disabilities council in the contractual services category
59075859 include seven million four hundred thousand dollars ($7,400,000) to provide legal services and
59085860 professional guardian ship services for clients.
59095861 Performance measures:
5910-(a) Outcome: Average amount of time spent on waiting list, in months 7:5
5911-Subtotal11,198.6
5862+(a) Outcome: Average amount of time spent on waiting list, in months 9:0
5863+Subtotal [9,968.8] [625.0] [604.8] 11,198.6
5864+
5865+- 107 - [bracketed material] = deletion
5866+1
5867+2
5868+3
5869+4
5870+5
5871+6
5872+7
5873+8
5874+9
5875+10
5876+11
5877+12
5878+13
5879+14
5880+15
5881+16
5882+17
5883+18
5884+19
5885+20
5886+21
5887+22
5888+23
5889+24
5890+25
5891+Other Intrnl Svc
5892+General State Funds/Inter- Federal
5893+Item Fund Funds Agency Trnsf Funds Total/Target
59125894 MINERS’ HOSPITAL OF N EW MEXICO:
59135895 (1) Healthcare:
5914-The purpose of the healthcare program is to provide quality acute care, long-term care and related
5915-health services to the beneficiaries of the miners' trust fund of New Mexico and the people of the
5916-region so they can maintain optimal health and quality of life.
5896+The purpose of the he althcare program is to provide quality acute care, long-term care and related health
5897+services to the benef iciaries of the miners' trust fund of New Mexico and the people of the region so
5898+they can maintain opt imal health and quality of life.
59175899 Appropriations:
59185900 (a) Personal services and
59195901 employee benefits 11,981.0 4,795.0 7,452.0 24,228.0
5920-(b) Contractual services 4,387.0 1,753.0 2,727.0 8,867.0
5902+(b) Contractual services 4,342.7 1,753.0 2,727.0 8,822.7
59215903 (c) Other 4,499.0 1,802.0 2,803.0 9,104.0
59225904 (d) Other financing uses 675.0 675.0
5905+The internal service funds/interagency transfers appropriations to the healthcare program of miners'
5906+hospital of New Mexic o include eight million three hundred fifty thousand dollars ($8,350,000) from the
5907+miners' trust fund.
5908+The other state funds appropriations to the healthcare program of miners' hospital of New Mexico
5909+include six hundred s eventy-five thousand dollars ($675,000) from the miners' trust fund to transfer to
5910+the health care autho rity to leverage additional federal medicaid revenue.
59235911 Performance measures:
59245912 (a) Outcome: Percent of occupancy at nursing home based on licensed beds 55%
59255913 (b) Quality: Percent of patients readmitted to the hospital within
59265914 thirty days with the same or similar diagnosis 1.8%
5927-HAFC/H 2 AND 3, aa - Page 110
5928- 1
5929-2
5930-3
5931-4
5932-5
5933-6
5934-7
5935-8
5936-9
5937-10
5938-11
5939-12
5940-13
5941-14
5942-15
5943-16
5944-17
5945-18
5946-19
5947-20
5948-21
5949-22
5950-23
5951-24
5952-25
5953-Other Intrnl Svc
5954-General State Funds/Inter- Federal
5955-Item Fund Funds Agency Trnsf Funds Total/Target
5956-Subtotal 42,874.0
5915+Subtotal [21,497.7] [8,350.0] [12,982.0] 42,829.7
59575916 DEPARTMENT OF HEALTH:
59585917 (1) Public health:
59595918 The purpose of the pu blic health program is to provide a coordinated system of community-based public
5919+
5920+- 108 - [bracketed material] = deletion
5921+1
5922+2
5923+3
5924+4
5925+5
5926+6
5927+7
5928+8
5929+9
5930+10
5931+11
5932+12
5933+13
5934+14
5935+15
5936+16
5937+17
5938+18
5939+19
5940+20
5941+21
5942+22
5943+23
5944+24
5945+25
5946+Other Intrnl Svc
5947+General State Funds/Inter- Federal
5948+Item Fund Funds Agency Trnsf Funds Total/Target
59605949 health services focus ing on disease prevention and health promotion to improve health status, reduce
59615950 disparities and ensur e timely access to quality, culturally competent healthcare.
59625951 Appropriations:
59635952 (a) Personal services and
59645953 employee benefits 32,681.7 5,361.1 5,986.6 37,169.5 81,198.9
59655954 (b) Contractual services 27,490.3 8,588.6 15,888.3 17,346.1 69,313.3
59665955 (c) Other 20,398.9 32,622.0 8,953.8 53,504.2 115,478.9
59675956 (d) Other financing uses 462.3 462.3
59685957 Performance measures:
59695958 (a) Quality: Percent of female New Mexico department of health's public
59705959 health office family planning clients, ages fifteen to
59715960 nineteen, who were provided most- or moderately-effective
59725961 contraceptives 88%
59735962 (b) Quality: Percent of school-based health centers funded by the
59745963 department of health that demonstrate improvement in their
59755964 primary care or behavioral healthcare focus area 96%
59765965 (c) Outcome: Percent of preschoolers ages nineteen to thirty-five months
59775966 indicated as being fully immunized 75%
59785967 (2) Epidemiology and response:
59795968 The purpose of the ep idemiology and response program is to monitor health, provide health information,
59805969 prevent disease and i njury, promote health and healthy behaviors, respond to public health events,
5981-HAFC/H 2 AND 3, aa - Page 111
5982- 1
5983-2
5984-3
5985-4
5986-5
5987-6
5988-7
5989-8
5990-9
5991-10
5992-11
5993-12
5994-13
5995-14
5996-15
5997-16
5998-17
5999-18
6000-19
6001-20
6002-21
6003-22
6004-23
6005-24
6006-25
6007-Other Intrnl Svc
6008-General State Funds/Inter- Federal
6009-Item Fund Funds Agency Trnsf Funds Total/Target
60105970 prepare for health em ergencies and provide emergency medical and vital registration services to New
60115971 Mexicans.
60125972 Appropriations:
60135973 (a) Personal services and
5974+
5975+- 109 - [bracketed material] = deletion
5976+1
5977+2
5978+3
5979+4
5980+5
5981+6
5982+7
5983+8
5984+9
5985+10
5986+11
5987+12
5988+13
5989+14
5990+15
5991+16
5992+17
5993+18
5994+19
5995+20
5996+21
5997+22
5998+23
5999+24
6000+25
6001+Other Intrnl Svc
6002+General State Funds/Inter- Federal
6003+Item Fund Funds Agency Trnsf Funds Total/Target
60146004 employee benefits 7,082.0 160.2 300.0 21,460.7 29,002.9
60156005 (b) Contractual services 4,246.8 206.8 529.5 26,716.0 31,699.1
60166006 (c) Other 5,595.1 189.1 91.1 2,829.4 8,704.7
60176007 Performance measures:
60186008 (a) Explanatory: Drug overdose death rate per one hundred thousand population
60196009 (b) Explanatory: Alcohol-related death rate per one hundred thousand
60206010 population
60216011 (c) Outcome: Percent of opioid patients also prescribed benzodiazepines 5%
60226012 (3) Laboratory servic es:
6023-The purpose of the laboratory services program is to provide laboratory analysis and scientific
6024-expertise for policy development for tax-supported public health, environment and toxicology programs in
6025-the state of New Mexico and to provide timely identification of threats to the health of New Mexicans.
6013+The purpose of the la boratory services program is to provide laboratory analysis and scientific expertise
6014+for policy developmen t for tax-supported public health, environment and toxicology programs in the state
6015+of New Mexico and to provide timely identification of threats to the health of New Mexicans.
60266016 Appropriations:
60276017 (a) Personal services and
60286018 employee benefits 7,545.8 1,256.4 2,587.8 11,390.0
60296019 (b) Contractual services 656.7 13.3 33.5 155.9 859.4
60306020 (c) Other 2,704.1 290.4 860.0 3,148.2 7,002.7
60316021 (4) Facilities manage ment:
60326022 The purpose of the fa cilities management program is to provide oversight for department of health
60336023 facilities that provi de health and behavioral healthcare services, including mental health, substance
6034-abuse, nursing home and rehabilitation programs in both facility- and community-based settings, and
6035-HAFC/H 2 AND 3, aa - Page 112
6036- 1
6037-2
6038-3
6039-4
6040-5
6041-6
6042-7
6043-8
6044-9
6045-10
6046-11
6047-12
6048-13
6049-14
6050-15
6051-16
6052-17
6053-18
6054-19
6055-20
6056-21
6057-22
6058-23
6059-24
6060-25
6061-Other Intrnl Svc
6062-General State Funds/Inter- Federal
6063-Item Fund Funds Agency Trnsf Funds Total/Target
6064-serve as the safety net for New Mexicans.
6065-Appropriations:
6066-(a) Personal services and
6067-employee benefits 72,989.0 57,196.4 5,795.1 8,954.3 144,934.8
6024+abuse, nursing home a nd rehabilitation programs in both facility- and community-based settings, and serve
6025+as the safety net for New Mexicans.
6026+Appropriations:
6027+(a) Personal services and
6028+employee benefits 70,989.0 57,196.4 5,795.1 8,954.3 142,934.8
6029+
6030+- 110 - [bracketed material] = deletion
6031+1
6032+2
6033+3
6034+4
6035+5
6036+6
6037+7
6038+8
6039+9
6040+10
6041+11
6042+12
6043+13
6044+14
6045+15
6046+16
6047+17
6048+18
6049+19
6050+20
6051+21
6052+22
6053+23
6054+24
6055+25
6056+Other Intrnl Svc
6057+General State Funds/Inter- Federal
6058+Item Fund Funds Agency Trnsf Funds Total/Target
60686059 (b) Contractual services 3,791.0 14,194.2 1,106.4 4,162.9 23,254.5
60696060 (c) Other 17,130.4 11,758.5 533.1 1,283.3 30,705.3
60706061 Performance measures:
60716062 (a) Efficiency: Percent of eligible third-party revenue collected at all
6072-agency facilities94%
6063+agency facilities 95%
60736064 (5) Medical cannabis:
60746065 The purpose of the me dical cannabis program is to provide qualified patients with the means to legally
60756066 and beneficially cons ume medical cannabis in a regulated system for alleviating symptoms caused by
60766067 debilitating medical conditions and their medical treatments and to regulate a system of production and
60776068 distribution of medic al cannabis to ensure an adequate supply.
60786069 Appropriations:
60796070 (a) Personal services and
60806071 employee benefits 2,060.6 2,060.6
60816072 (b) Contractual services 334.8 334.8
60826073 (c) Other 121.1 121.1
60836074 (6) Administration:
60846075 The purpose of the ad ministration program is to provide leadership, policy development, information
60856076 technology, administr ative and legal support to the department of health so it achieves a high level of
60866077 accountability and ex cellence in services provided to the people of New Mexico.
60876078 Appropriations:
60886079 (a) Personal services and
6089-HAFC/H 2 AND 3, aa - Page 113
6090- 1
6091-2
6092-3
6093-4
6094-5
6095-6
6096-7
6097-8
6098-9
6099-10
6100-11
6101-12
6102-13
6103-14
6104-15
6105-16
6106-17
6107-18
6108-19
6109-20
6110-21
6111-22
6112-23
6113-24
6114-25
6115-Other Intrnl Svc
6116-General State Funds/Inter- Federal
6117-Item Fund Funds Agency Trnsf Funds Total/Target
61186080 employee benefits 9,385.1 638.1 8,499.6 18,522.8
61196081 (b) Contractual services 371.9 58.2 430.0 860.1
61206082 (c) Other 457.4 361.9 882.3 1,270.4 2,972.0
6121-Subtotal578,878.2
6083+Subtotal [210,988.5] [135,353.5] [41,017.9] [189,518.3] 576,878.2
6084+
6085+- 111 - [bracketed material] = deletion
6086+1
6087+2
6088+3
6089+4
6090+5
6091+6
6092+7
6093+8
6094+9
6095+10
6096+11
6097+12
6098+13
6099+14
6100+15
6101+16
6102+17
6103+18
6104+19
6105+20
6106+21
6107+22
6108+23
6109+24
6110+25
6111+Other Intrnl Svc
6112+General State Funds/Inter- Federal
6113+Item Fund Funds Agency Trnsf Funds Total/Target
61226114 DEPARTMENT OF ENVIRON MENT:
61236115 (1) Resource protecti on:
61246116 The purpose of the re source protection program is to monitor and provide regulatory oversight of the
61256117 generation, storage, transportation and disposal of wastes in New Mexico. The program also oversees the
61266118 investigation and cle anup of environmental contamination covered by the Resource Conservation and
61276119 Recovery Act.
61286120 Appropriations:
61296121 (a) Personal services and
61306122 employee benefits 1,917.4 6,883.6 246.0 3,684.8 12,731.8
61316123 (b) Contractual services 550.3 6,326.8 2,097.9 8,975.0
61326124 (c) Other 59.0 8,673.8 56.0 641.0 9,429.8
61336125 (d) Other financing uses 8,122.0 8,122.0
61346126 Performance measures:
61356127 (a) Outcome: Percent of hazardous waste facilities in compliance 90%
61366128 (b) Outcome: Percent of solid and infectious waste management facilities
61376129 in compliance 90%
61386130 (2) Water protection:
61396131 The purpose of the wa ter protection program is to protect and preserve the ground, surface and drinking
61406132 water resources of th e state for present and future generations. The program also helps New Mexico
61416133 communities develop s ustainable and secure water, wastewater and solid waste infrastructure through
61426134 funding, technical as sistance and project oversight.
6143-HAFC/H 2 AND 3, aa - Page 114
6144- 1
6145-2
6146-3
6147-4
6148-5
6149-6
6150-7
6151-8
6152-9
6153-10
6154-11
6155-12
6156-13
6157-14
6158-15
6159-16
6160-17
6161-18
6162-19
6163-20
6164-21
6165-22
6166-23
6167-24
6168-25
6169-Other Intrnl Svc
6170-General State Funds/Inter- Federal
6171-Item Fund Funds Agency Trnsf Funds Total/Target
61726135 Appropriations:
61736136 (a) Personal services and
61746137 employee benefits 6,392.2 2,661.5 2,166.4 12,348.4 23,568.5
61756138 (b) Contractual services 1,482.0 5,580.5 115.7 24,556.2 31,734.4
6139+
6140+- 112 - [bracketed material] = deletion
6141+1
6142+2
6143+3
6144+4
6145+5
6146+6
6147+7
6148+8
6149+9
6150+10
6151+11
6152+12
6153+13
6154+14
6155+15
6156+16
6157+17
6158+18
6159+19
6160+20
6161+21
6162+22
6163+23
6164+24
6165+25
6166+Other Intrnl Svc
6167+General State Funds/Inter- Federal
6168+Item Fund Funds Agency Trnsf Funds Total/Target
61766169 (c) Other 427.9 6,719.1 637.9 14,573.1 22,358.0
6177-The other state funds appropriations to the water protection program of the department of environment
6170+The other state funds appropriations to the water protection program of the environment department
61786171 include one million f ive hundred seven thousand dollars ($1,507,000) from the land of enchantment legacy
61796172 fund.
61806173 Performance measures:
61816174 (a) Output: Number of nonpoint source impaired waterbodies restored by
61826175 the department relative to the number of impaired water
61836176 bodies 1/4
6184-(b) Outcome: Percent of groundwater permittees in compliance 99%
6177+(b) Outcome: Percent of groundwater permittees in compliance 92%
61856178 (3) Environmental pro tection:
61866179 The purpose of the en vironmental protection program is to ensure New Mexicans breathe healthy air, to
61876180 prevent and mitigate the impacts of climate change on the state’s population and industries and to
6188-protect the public from radiation-related risks. The program implements rules and initiatives that
6189-reduce greenhouse gas emissions, protect the public from environmental contaminants and limit exposure
6190-to radon and radioactive materials.
6181+protect the public fr om radiation-related risks. The program implements rules and initiatives that reduce
6182+greenhouse gas emissi ons, protect the public from environmental contaminants and limit exposure to radon
6183+and radioactive mater ials.
61916184 Appropriations:
61926185 (a) Personal services and
61936186 employee benefits 2,458.0 10,197.1 126.3 1,630.5 14,411.9
61946187 (b) Contractual services 206.0 10,313.7 12.0 506.2 11,037.9
61956188 (c) Other 264.0 2,923.3 165.6 2,372.1 5,725.0
61966189 Performance measures:
6197-HAFC/H 2 AND 3, aa - Page 115
6198- 1
6199-2
6200-3
6201-4
6202-5
6203-6
6204-7
6205-8
6206-9
6207-10
6208-11
6209-12
6210-13
6211-14
6212-15
6213-16
6214-17
6215-18
6216-19
6217-20
6218-21
6219-22
6220-23
6221-24
6222-25
6223-Other Intrnl Svc
6224-General State Funds/Inter- Federal
6225-Item Fund Funds Agency Trnsf Funds Total/Target
62266190 (a) Outcome: Percent of the population breathing air meeting federal
6227-health standards99%
6191+health standards 95%
62286192 (4) Resource manageme nt:
62296193 The purpose of the re source management program is to provide overall leadership, administrative, legal
6194+
6195+- 113 - [bracketed material] = deletion
6196+1
6197+2
6198+3
6199+4
6200+5
6201+6
6202+7
6203+8
6204+9
6205+10
6206+11
6207+12
6208+13
6209+14
6210+15
6211+16
6212+17
6213+18
6214+19
6215+20
6216+21
6217+22
6218+23
6219+24
6220+25
6221+Other Intrnl Svc
6222+General State Funds/Inter- Federal
6223+Item Fund Funds Agency Trnsf Funds Total/Target
62306224 and information manag ement support to all programs within the department. This support allows the
62316225 department to operate in the most responsible, efficient and effective manner so the public can receive
62326226 the information it ne eds to hold the department accountable.
62336227 Appropriations:
62346228 (a) Personal services and
6235-employee benefits 4,985.3 5,013.1 4,822.3 14,820.7
6229+employee benefits 4,314.5 5,013.1 4,822.3 14,149.9
62366230 (b) Contractual services 554.2 1,442.2 354.5 2,350.9
62376231 (c) Other 3,050.2 3,449.3 2,071.3 8,570.8
62386232 (5) Environmental hea lth:
62396233 The purpose of the en vironmental health program is to protect the public from environmental health
62406234 hazards by providing regulatory oversight of food service and food processing facilities, hemp-finished
6241-products, adult use and medical edible cannabis products, public swimming pools and spas and liquid
6242-waste systems. The program also ensures every employee has safe working conditions, enforcing
6243-occupational health and safety standards to prevent workplace illnesses, injuries, and fatalities.
6235+products, adult use a nd medical edible cannabis products, public swimming pools and spas and liquid waste
6236+systems. The program also ensures every employee has safe working conditions, enforcing occupational
6237+health and safety sta ndards to prevent workplace illnesses, injuries, and fatalities.
62446238 Appropriations:
62456239 (a) Personal services and
62466240 employee benefits 7,386.3 1,353.4 1,457.2 230.9 10,427.8
62476241 (b) Contractual services 27.0 635.0 9.2 671.2
62486242 (c) Other 283.1 989.8 221.5 1,494.4
6249-(6) Compliance and enforcement division:
6250-The purpose of the compliance and enforcement program is to protect the public health and the
6251-HAFC/H 2 AND 3, aa - Page 116
6252- 1
6253-2
6254-3
6255-4
6256-5
6257-6
6258-7
6259-8
6260-9
6261-10
6262-11
6263-12
6264-13
6265-14
6266-15
6267-16
6268-17
6269-18
6270-19
6271-20
6272-21
6273-22
6274-23
6275-24
6276-25
6277-Other Intrnl Svc
6278-General State Funds/Inter- Federal
6279-Item Fund Funds Agency Trnsf Funds Total/Target
6280-environment by ensuring business, industry and federal facility compliance with federal and state rules
6281-and permit and license requirements. This program also oversees and manages the department’s emergency
6282-operations and response efforts, enabling the department to respond to emergencies while maintaining its
6283-commitment to ongoing regulatory functions.
6243+(6) Compliance and en forcement:
6244+The purpose of the co mpliance and enforcement program is to protect the public health and the environment
6245+by ensuring business, industry and federal facility compliance with federal and state rules and permit
6246+and license requireme nts. This program also oversees and manages the department’s emergency operations
6247+and response efforts, enabling the department to respond to emergencies while maintaining its commitment
6248+to ongoing regulatory functions.
6249+
6250+- 114 - [bracketed material] = deletion
6251+1
6252+2
6253+3
6254+4
6255+5
6256+6
6257+7
6258+8
6259+9
6260+10
6261+11
6262+12
6263+13
6264+14
6265+15
6266+16
6267+17
6268+18
6269+19
6270+20
6271+21
6272+22
6273+23
6274+24
6275+25
6276+Other Intrnl Svc
6277+General State Funds/Inter- Federal
6278+Item Fund Funds Agency Trnsf Funds Total/Target
62846279 Appropriations:
62856280 (a) Personal services and
62866281 employee benefits 2,838.4 5,180.0 1,085.3 3,184.7 12,288.4
62876282 (b) Contractual services 71.2 75.0 15.0 40.0 201.2
62886283 (c) Other 322.5 858.8 170.5 227.3 1,579.1
6289-Subtotal200,498.8
6284+Subtotal [32,604.2] [77,493.4] [16,158.5] [73,571.9] 199,828.0
62906285 OFFICE OF NATURAL RES OURCES TRUSTEE:
62916286 (1) Natural resource damage assessment and restoration:
62926287 The purpose of the na tural resource damage assessment and restoration program is to restore or replace
62936288 natural resources inj ured or lost due to releases of hazardous substances or oil into the environment.
62946289 Appropriations:
62956290 (a) Personal services and
62966291 employee benefits 737.8 170.0 907.8
62976292 (b) Contractual services 9,500.0 9,500.0
62986293 (c) Other 62.2 62.2
6299-Subtotal10,470.0
6294+Subtotal [800.0] [9,670.0] 10,470.0
63006295 VETERANS’ SERVICES DE PARTMENT:
63016296 (1) Veterans’ service s:
63026297 The purpose of the ve terans' services program is to carry out the mandates of the New Mexico legislature
63036298 and the governor to p rovide information and assistance to veterans and their eligible dependents to
63046299 obtain the benefits t o which they are entitled to improve their quality of life.
6305-HAFC/H 2 AND 3, aa - Page 117
6306- 1
6307-2
6308-3
6309-4
6310-5
6311-6
6312-7
6313-8
6314-9
6315-10
6316-11
6317-12
6318-13
6319-14
6320-15
6321-16
6322-17
6323-18
6324-19
6325-20
6326-21
6327-22
6328-23
6329-24
6330-25
6331-Other Intrnl Svc
6332-General State Funds/Inter- Federal
6333-Item Fund Funds Agency Trnsf Funds Total/Target
63346300 Appropriations:
63356301 (a) Personal services and
63366302 employee benefits 6,195.8 65.0 478.0 6,738.8
63376303 (b) Contractual services 1,199.6 395.0 501.0 2,095.6
6304+
6305+- 115 - [bracketed material] = deletion
6306+1
6307+2
6308+3
6309+4
6310+5
6311+6
6312+7
6313+8
6314+9
6315+10
6316+11
6317+12
6318+13
6319+14
6320+15
6321+16
6322+17
6323+18
6324+19
6325+20
6326+21
6327+22
6328+23
6329+24
6330+25
6331+Other Intrnl Svc
6332+General State Funds/Inter- Federal
6333+Item Fund Funds Agency Trnsf Funds Total/Target
63386334 (c) Other 1,225.7 115.0 264.0 1,604.7
63396335 Performance measures:
63406336 (a) Quality: Percent of veterans surveyed who rate the services provided
63416337 by the agency as satisfactory or above 95%
63426338 (b) Explanatory: Number of veterans and families of veterans served by the
63436339 veterans' services department
6344-Subtotal10,439.1
6340+Subtotal [8,621.1] [575.0] [1,243.0] 10,439.1
63456341 OFFICE OF FAMILY REPR ESENTATION AND ADVOCACY:
63466342 (1) Office of family representation and advocacy:
63476343 The purpose of the of fice of family representation and advocacy program is to provide high-quality legal
63486344 representation for ch ildren, youth and respondents involved in child welfare cases.
63496345 Appropriations:
63506346 (a) Personal services and
63516347 employee benefits 3,974.0 1,358.0 5,332.0
63526348 (b) Contractual services 4,609.4 500.0 1,355.3 6,464.7
63536349 (c) Other 527.4 175.8 703.2
6354-Subtotal12,499.9
6350+Subtotal [9,110.8] [500.0] [2,889.1] 12,499.9
63556351 CHILDREN, YOUTH AND F AMILIES DEPARTMENT:
63566352 (1) Juvenile justice facilities:
63576353 The purpose of the ju venile justice facilities program is to provide rehabilitative services to youth
63586354 committed to the depa rtment, including medical, educational, mental health and other services that will
6359-HAFC/H 2 AND 3, aa - Page 118
6360- 1
6361-2
6362-3
6363-4
6364-5
6365-6
6366-7
6367-8
6368-9
6369-10
6370-11
6371-12
6372-13
6373-14
6374-15
6375-16
6376-17
6377-18
6378-19
6379-20
6380-21
6381-22
6382-23
6383-24
6384-25
6385-Other Intrnl Svc
6386-General State Funds/Inter- Federal
6387-Item Fund Funds Agency Trnsf Funds Total/Target
63886355 support their rehabil itation.
63896356 Appropriations:
63906357 (a) Personal services and
63916358 employee benefits 54,616.7 1,427.5 4,150.0 71.8 60,266.0
6359+
6360+- 116 - [bracketed material] = deletion
6361+1
6362+2
6363+3
6364+4
6365+5
6366+6
6367+7
6368+8
6369+9
6370+10
6371+11
6372+12
6373+13
6374+14
6375+15
6376+16
6377+17
6378+18
6379+19
6380+20
6381+21
6382+22
6383+23
6384+24
6385+25
6386+Other Intrnl Svc
6387+General State Funds/Inter- Federal
6388+Item Fund Funds Agency Trnsf Funds Total/Target
63926389 (b) Contractual services 9,083.0 3,699.4 350.0 401.5 13,533.9
63936390 (c) Other 8,187.2 27.3 108.2 8,322.7
6394-The general fund appropriations to the juvenile justice facilities program of the children, youth and
6391+The general fund appr opriations to the juvenile justice services program of the children, youth, and
63956392 families department i nclude seven thousand six hundred dollars ($7,600) for juvenile public safety
63966393 advisory board operat ions.
63976394 (2) Protective servic es:
6398-The purpose of the protective services program is to receive and investigate referrals of child abuse
6399-and neglect and provide family preservation and treatment and legal services to vulnerable children and
6400-their families to ensure their safety and well-being.
6395+The purpose of the pr otective services program is to receive and investigate referrals of child abuse and
6396+neglect and provide f amily preservation and treatment and legal services to vulnerable children and their
6397+families to ensure th eir safety and well-being.
64016398 Appropriations:
64026399 (a) Personal services and
64036400 employee benefits 65,512.3 9,595.4 20,480.8 95,588.5
64046401 (b) Contractual services 19,228.4 525.4 9,533.3 27,407.0 56,694.1
64056402 (c) Other 40,752.2 59.3 38,544.5 79,356.0
6406-The general fund appropriations to the protective services program of the children, youth and families
6403+The general fund appr opriations to the protective services program of the children, youth, and families
64076404 department include se ven million six hundred sixty-two thousand dollars ($7,662,000) to match with
64086405 federal revenue for w ell-supported, supported or promising programming as included on the clearinghouse
6409-website for the federal Family First Prevention Services Act or on the website for the California
6410-evidence-based clearinghouse for child welfare.
6406+website for the Famil y First Prevention Services Act or on the website for the California evidence-based
6407+clearinghouse for chi ld welfare.
64116408 The internal service funds/interagency transfers appropriations to the protective services program
64126409 of the children, yout h and families department include seventeen million seven hundred ninety-eight
6413-HAFC/H 2 AND 3, aa - Page 119
6414- 1
6415-2
6416-3
6417-4
6418-5
6419-6
6420-7
6421-8
6422-9
6423-10
6424-11
6425-12
6426-13
6427-14
6428-15
6429-16
6430-17
6431-18
6432-19
6433-20
6434-21
6435-22
6436-23
6437-24
6438-25
6439-Other Intrnl Svc
6440-General State Funds/Inter- Federal
6441-Item Fund Funds Agency Trnsf Funds Total/Target
6442-thousand six hundred dollars ($17,798,600) from the federal temporary assistance for needy families
6443-block grant to New Mexico for supportive housing, adoption services, foster care services, multilevel
6444-response system implementation as outlined in Section 32A-4-4.1 NMSA 1978, services for youth aging out
6445-of foster care, family support services, family preservation services, evidence-based prevention and
6446-intervention services and fostering connections.
6410+thousand six hundred dollars ($17,798,600) from the federal temporary assistance for needy families block
6411+grant to New Mexico f or supportive housing, adoption services, foster care services, multilevel response
6412+system implementation as outlined in Section 32A-4-4.1 NMSA 1978, services for youth aging out of foster
6413+care, family support services, family preservation services, evidence-based prevention and intervention
6414+
6415+- 117 - [bracketed material] = deletion
6416+1
6417+2
6418+3
6419+4
6420+5
6421+6
6422+7
6423+8
6424+9
6425+10
6426+11
6427+12
6428+13
6429+14
6430+15
6431+16
6432+17
6433+18
6434+19
6435+20
6436+21
6437+22
6438+23
6439+24
6440+25
6441+Other Intrnl Svc
6442+General State Funds/Inter- Federal
6443+Item Fund Funds Agency Trnsf Funds Total/Target
6444+services and fosterin g connections.
64476445 Performance measures:
64486446 (a) Output: Turnover rate for protective service workers 25%
64496447 (b) Outcome: Percent of children in foster care for twelve to
64506448 twenty-three months at the start of a twelve-month period
6451-who achieve permanency within that twelve months 43%
6449+who achieve permanency within that twelve months 44%
64526450 (3) Behavioral health services:
64536451 The purpose of the be havioral health services program is to provide coordination and management of
64546452 behavioral health pol icy, programs and services for children.
64556453 Appropriations:
64566454 (a) Personal services and
64576455 employee benefits 10,902.6 2,676.1 201.0 13,779.7
64586456 (b) Contractual services 36,556.6 31.7 1,482.2 38,070.5
64596457 (c) Other 1,044.0 1,044.0
64606458 (4) Program support:
64616459 The purpose of progra m support is to provide the direct services divisions with functional and
64626460 administrative suppor t so they may provide client services consistent with the department's mission and
64636461 also support the deve lopment and professionalism of employees.
64646462 Appropriations:
64656463 (a) Personal services and
64666464 employee benefits 16,879.0 16,879.0
6467-HAFC/H 2 AND 3, aa - Page 120
6468- 1
6469-2
6470-3
6471-4
6472-5
6473-6
6474-7
6475-8
6476-9
6477-10
6478-11
6479-12
6480-13
6481-14
6482-15
6483-16
6484-17
6485-18
6486-19
6487-20
6488-21
6489-22
6490-23
6491-24
6492-25
6493-Other Intrnl Svc
6494-General State Funds/Inter- Federal
6495-Item Fund Funds Agency Trnsf Funds Total/Target
64966465 (b) Contractual services 2,936.6 2,936.6
64976466 (c) Other 1,000.0 1,943.4 2,943.4
6498-Subtotal389,414.4
6499-TOTAL HEALTH, HOSPITALS AND
6500-HUMAN SERVICES 3,008,724.6 1,150,385.1 1,633,315.2 11,820,508.5 17,612,933.4
6467+Subtotal [262,762.0] [5,679.6] [27,395.8] [93,577.0] 389,414.4
6468+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
6469+
6470+- 118 - [bracketed material] = deletion
6471+1
6472+2
6473+3
6474+4
6475+5
6476+6
6477+7
6478+8
6479+9
6480+10
6481+11
6482+12
6483+13
6484+14
6485+15
6486+16
6487+17
6488+18
6489+19
6490+20
6491+21
6492+22
6493+23
6494+24
6495+25
6496+Other Intrnl Svc
6497+General State Funds/Inter- Federal
6498+Item Fund Funds Agency Trnsf Funds Total/Target
6499+SERVICES
65016500 G. PUBLIC SAFETY
65026501 DEPARTMENT OF MILITAR Y AFFAIRS:
65036502 (1) National guard su pport:
65046503 The purpose of the na tional guard support program is to provide administrative, fiscal, personnel,
65056504 facility construction and maintenance support to the New Mexico national guard so it may maintain a high
65066505 degree of readiness t o respond to state and federal missions and to supply an experienced force to
65076506 protect the public, p rovide direction for youth and improve the quality of life for New Mexicans.
65086507 Appropriations:
65096508 (a) Personal services and
65106509 employee benefits 5,276.2 10,873.7 16,149.9
65116510 (b) Contractual services 467.2 10.9 232.5 3,360.4 4,071.0
65126511 (c) Other 4,249.7 124.3 11,054.1 15,428.1
6513-The general fund appropriation to the national guard support program of the department of military
6514-affairs in the personal services and employee benefits category includes funding for the adjutant
6515-general position not to exceed the 2025 amount prescribed by federal law and regulations for members of
6516-the active military in the grade of major general and for the deputy adjutant general position not to
6517-exceed the 2025 amount prescribed by federal law and regulations for members of the active military in
6518-the grade of brigadier general.
65196512 Performance measures:
65206513 (a) Outcome: Percent strength of the New Mexico national guard 98%
6521-HAFC/H 2 AND 3, aa - Page 121
6522- 1
6523-2
6524-3
6525-4
6526-5
6527-6
6528-7
6529-8
6530-9
6531-10
6532-11
6533-12
6534-13
6535-14
6536-15
6537-16
6538-17
6539-18
6540-19
6541-20
6542-21
6543-22
6544-23
6545-24
6546-25
6547-Other Intrnl Svc
6548-General State Funds/Inter- Federal
6549-Item Fund Funds Agency Trnsf Funds Total/Target
65506514 (b) Outcome: Percent of New Mexico national guard youth challenge
65516515 academy graduates who earn a high school equivalency
65526516 credential 72%
6553-Subtotal35,649.0
6517+Subtotal [9,993.1] [135.2] [232.5] [25,288.2] 35,649.0
65546518 PAROLE BOARD:
65556519 (1) Adult parole:
65566520 The purpose of the ad ult parole program is to provide and establish parole conditions and guidelines for
65576521 inmates and parolees so they may reintegrate back into the community as law-abiding citizens.
65586522 Appropriations:
65596523 (a) Personal services and
6524+
6525+- 119 - [bracketed material] = deletion
6526+1
6527+2
6528+3
6529+4
6530+5
6531+6
6532+7
6533+8
6534+9
6535+10
6536+11
6537+12
6538+13
6539+14
6540+15
6541+16
6542+17
6543+18
6544+19
6545+20
6546+21
6547+22
6548+23
6549+24
6550+25
6551+Other Intrnl Svc
6552+General State Funds/Inter- Federal
6553+Item Fund Funds Agency Trnsf Funds Total/Target
65606554 employee benefits 647.1 647.1
65616555 (b) Contractual services 15.7 15.7
65626556 (c) Other 150.1 150.1
65636557 Performance measures:
65646558 (a) Efficiency: Percent of revocation hearings held within thirty days of a
65656559 parolee's return to the corrections department 95%
6566-Subtotal812.9
6560+Subtotal [812.9] 812.9
65676561 CORRECTIONS DEPARTMEN T:
65686562 (1) Inmate management and control:
65696563 The purpose of the in mate management and control program is to incarcerate in a humane, professionally
65706564 sound manner offender s sentenced to prison and to provide safe and secure prison operations. This
65716565 includes quality hiri ng and in-service training of correctional officers, protecting the public from
65726566 escape risks and prot ecting prison staff, contractors and inmates from violence exposure to the extent
65736567 possible within budge tary resources.
65746568 Appropriations:
6575-HAFC/H 2 AND 3, aa - Page 122
6576- 1
6577-2
6578-3
6579-4
6580-5
6581-6
6582-7
6583-8
6584-9
6585-10
6586-11
6587-12
6588-13
6589-14
6590-15
6591-16
6592-17
6593-18
6594-19
6595-20
6596-21
6597-22
6598-23
6599-24
6600-25
6601-Other Intrnl Svc
6602-General State Funds/Inter- Federal
6603-Item Fund Funds Agency Trnsf Funds Total/Target
66046569 (a) Personal services and
66056570 employee benefits 106,162.6 2,983.7 18,896.0 17.5 128,059.8
66066571 (b) Contractual services 79,325.1 79,325.1
66076572 (c) Other 86,815.4 50.0 86,865.4
66086573 Performance measures:
66096574 (a) Outcome: Average number of female inmates on in-house parole 10
66106575 (b) Outcome: Average number of male inmates on in-house parole 65
66116576 (c) Outcome: Vacancy rate of correctional officers in public facilities 25%
66126577 (d) Outcome: Vacancy rate of correctional officers in private facilities 25%
66136578 (e) Output: Number of inmate-on-inmate assaults resulting in injury
6579+
6580+- 120 - [bracketed material] = deletion
6581+1
6582+2
6583+3
6584+4
6585+5
6586+6
6587+7
6588+8
6589+9
6590+10
6591+11
6592+12
6593+13
6594+14
6595+15
6596+16
6597+17
6598+18
6599+19
6600+20
6601+21
6602+22
6603+23
6604+24
6605+25
6606+Other Intrnl Svc
6607+General State Funds/Inter- Federal
6608+Item Fund Funds Agency Trnsf Funds Total/Target
66146609 requiring off-site medical treatment 10
66156610 (f) Output: Number of inmate-on-staff assaults resulting in injury
66166611 requiring off-site medical treatment 4
66176612 (2) Corrections indus tries:
66186613 The purpose of the co rrections industries program is to provide training and work experience
66196614 opportunities for inm ates to instill a quality work ethic and to prepare them to perform effectively in
66206615 an employment positio n and to reduce idle time of inmates while in prison.
66216616 Appropriations:
66226617 (a) Personal services and
66236618 employee benefits 2,136.2 2,136.2
66246619 (b) Contractual services 51.4 51.4
6625-(c) Other 8,726.9 8,726.9
6620+(c) Other 3,726.9 3,726.9
66266621 Performance measures:
66276622 (a) Output: Percent of inmates receiving vocational or educational
66286623 training assigned to corrections industries 25%
6629-HAFC/H 2 AND 3, aa - Page 123
6630- 1
6631-2
6632-3
6633-4
6634-5
6635-6
6636-7
6637-8
6638-9
6639-10
6640-11
6641-12
6642-13
6643-14
6644-15
6645-16
6646-17
6647-18
6648-19
6649-20
6650-21
6651-22
6652-23
6653-24
6654-25
6655-Other Intrnl Svc
6656-General State Funds/Inter- Federal
6657-Item Fund Funds Agency Trnsf Funds Total/Target
66586624 (3) Community offende r management:
66596625 The purpose of the co mmunity offender management program is to provide programming and supervision to
6660-offenders on probation and parole, with emphasis on high-risk offenders, to better ensure the
6661-probability of them becoming law-abiding citizens, to protect the public from undue risk and to provide
6662-intermediate sanctions and post-incarceration support services as a cost-effective alternative to
6663-incarceration.
6626+offenders on probatio n and parole, with emphasis on high-risk offenders, to better ensure the probability
6627+of them becoming law- abiding citizens, to protect the public from undue risk and to provide intermediate
6628+sanctions and post-in carceration support services as a cost-effective alternative to incarceration.
66646629 Appropriations:
66656630 (a) Personal services and
66666631 employee benefits 26,837.9 2,896.4 29,734.3
66676632 (b) Contractual services 3,352.9 3,352.9
66686633 (c) Other 6,766.2 6,766.2
6634+
6635+- 121 - [bracketed material] = deletion
6636+1
6637+2
6638+3
6639+4
6640+5
6641+6
6642+7
6643+8
6644+9
6645+10
6646+11
6647+12
6648+13
6649+14
6650+15
6651+16
6652+17
6653+18
6654+19
6655+20
6656+21
6657+22
6658+23
6659+24
6660+25
6661+Other Intrnl Svc
6662+General State Funds/Inter- Federal
6663+Item Fund Funds Agency Trnsf Funds Total/Target
66696664 Performance measures:
66706665 (a) Outcome: Percent of contacts per month made with high-risk offenders
66716666 in the community 95%
66726667 (b) Quality: Average standard caseload per probation and parole officer 88
66736668 (c) Outcome: Vacancy rate of probation and parole officers 18%
66746669 (4) Reentry:
66756670 The purpose of the re entry program is to facilitate the rehabilitative process by providing programming
66766671 options and services to promote the successful reintegration of incarcerated individuals into the
6677-community. By building educational, cognitive, life skills, vocational programs and pre- and post-
6678-release services around sound research into best correctional practices and incorporating community
6679-stakeholders throughout the effort, the reentry program removes or reduces barriers to incarcerated
6680-persons living productively in society, thereby reducing recidivism and furthering the public safety
6681-mission of the New Mexico corrections department.
6682-Appropriations:
6683-HAFC/H 2 AND 3, aa - Page 124
6684- 1
6685-2
6686-3
6687-4
6688-5
6689-6
6690-7
6691-8
6692-9
6693-10
6694-11
6695-12
6696-13
6697-14
6698-15
6699-16
6700-17
6701-18
6702-19
6703-20
6704-21
6705-22
6706-23
6707-24
6708-25
6709-Other Intrnl Svc
6710-General State Funds/Inter- Federal
6711-Item Fund Funds Agency Trnsf Funds Total/Target
6672+community. By buildin g educational, cognitive, life skills, vocational programs and pre- and post-release
6673+services around sound research into best correctional practices and incorporating community stakeholders
6674+throughout the effort , the reentry program removes or reduces barriers to incarcerated persons living
6675+productively in socie ty, thereby reducing recidivism and furthering the public safety mission of the New
6676+Mexico corrections de partment.
6677+Appropriations:
67126678 (a) Personal services and
67136679 employee benefits 8,874.7 301.5 256.0 9,432.2
67146680 (b) Contractual services 11,353.4 11,353.4
67156681 (c) Other 623.1 112.2 735.3
67166682 Performance measures:
67176683 (a) Outcome: Percent of prisoners reincarcerated within thirty-six
67186684 months due to technical parole violations 9%
67196685 (b) Output: Percent of eligible students who earn a high school
67206686 equivalency credential 75%
6721-(c) Explanatory: Percent of participating students who have completed adult
6722-education
6723-(d) Output: Percent of graduates from the men's recovery center who are
6687+(c) Output: Percent of graduates from the men's recovery center who are
67246688 reincarcerated within thirty-six months 23%
6689+
6690+- 122 - [bracketed material] = deletion
6691+1
6692+2
6693+3
6694+4
6695+5
6696+6
6697+7
6698+8
6699+9
6700+10
6701+11
6702+12
6703+13
6704+14
6705+15
6706+16
6707+17
6708+18
6709+19
6710+20
6711+21
6712+22
6713+23
6714+24
6715+25
6716+Other Intrnl Svc
6717+General State Funds/Inter- Federal
6718+Item Fund Funds Agency Trnsf Funds Total/Target
6719+(d) Outcome: Percent of prisoners reincarcerated within thirty-six
6720+months due to new charges or pending charges 18%
67256721 (e) Output: Percent of graduates from the women's recovery center who
67266722 are reincarcerated within thirty-six months 23%
6727-(f) Outcome: Percent of prisoners reincarcerated within thirty-six
6728-months due to new charges or pending charges 18%
6729-(g) Explanatory: Percent of residential drug abuse program graduates
6730-reincarcerated within thirty-six months of release
6731-(h) Outcome: Percent of sex offenders reincarcerated on a new sex
6723+(f) Outcome: Percent of sex offenders reincarcerated on a new sex
67326724 offense conviction within thirty-six months of release on
67336725 the previous sex offense conviction 5%
6734-(i) Outcome: Percent of prisoners reincarcerated within thirty-six months 40%
6735-(j) Outcome: Percent of eligible inmates enrolled in educational,
6726+(g) Outcome: Percent of prisoners reincarcerated within thirty-six months 40%
6727+(h) Outcome: Percent of eligible inmates enrolled in educational,
67366728 cognitive, vocational and college programs 60%
6737-HAFC/H 2 AND 3, aa - Page 125
6738- 1
6739-2
6740-3
6741-4
6742-5
6743-6
6744-7
6745-8
6746-9
6747-10
6748-11
6749-12
6750-13
6751-14
6752-15
6753-16
6754-17
6755-18
6756-19
6757-20
6758-21
6759-22
6760-23
6761-24
6762-25
6763-Other Intrnl Svc
6764-General State Funds/Inter- Federal
6765-Item Fund Funds Agency Trnsf Funds Total/Target
6766-(k) Output: Number of students who earn a high school equivalency
6729+(i) Output: Number of students who earn a high school equivalency
67676730 credential 185
6731+(j) Explanatory: Percent of participating students who have completed
6732+adult education
6733+(k) Explanatory: Percent of residential drug abuse program graduates
6734+reincarcerated within thirty-six months of release
67686735 (5) Program support:
67696736 The purpose of progra m support is to provide quality administrative support and oversight to the
67706737 department operating units to ensure a clean audit, effective budget, personnel management and cost-
67716738 effective management information system services.
67726739 Appropriations:
67736740 (a) Personal services and
67746741 employee benefits 13,085.5 154.8 13,240.3
67756742 (b) Contractual services 468.2 468.2
67766743 (c) Other 3,571.8 3,571.8
6777-Subtotal383,819.4
6744+
6745+- 123 - [bracketed material] = deletion
6746+1
6747+2
6748+3
6749+4
6750+5
6751+6
6752+7
6753+8
6754+9
6755+10
6756+11
6757+12
6758+13
6759+14
6760+15
6761+16
6762+17
6763+18
6764+19
6765+20
6766+21
6767+22
6768+23
6769+24
6770+25
6771+Other Intrnl Svc
6772+General State Funds/Inter- Federal
6773+Item Fund Funds Agency Trnsf Funds Total/Target
6774+Subtotal [347,236.8] [12,300.9] [19,264.2] [17.5] 378,819.4
67786775 CRIME VICTIMS REPARAT ION COMMISSION:
67796776 (1) Victim compensati on:
67806777 The purpose of the vi ctim compensation program is to provide financial assistance and information to
67816778 victims of violent cr ime in New Mexico so they can receive services to restore their lives.
67826779 Appropriations:
67836780 (a) Personal services and
67846781 employee benefits 1,774.8 74.6 1,849.4
67856782 (b) Contractual services 63.5 3.7 67.2
67866783 (c) Other 1,944.5 576.0 1,226.4 3,746.9
67876784 Performance measures:
6788-(a) Explanatory: Average compensation paid to individual victims using
6789-federal funding
6790-(b) Explanatory: Average compensation paid to individual victims using state
6791-HAFC/H 2 AND 3, aa - Page 126
6792- 1
6793-2
6794-3
6795-4
6796-5
6797-6
6798-7
6799-8
6800-9
6801-10
6802-11
6803-12
6804-13
6805-14
6806-15
6807-16
6808-17
6809-18
6810-19
6811-20
6812-21
6813-22
6814-23
6815-24
6816-25
6817-Other Intrnl Svc
6818-General State Funds/Inter- Federal
6819-Item Fund Funds Agency Trnsf Funds Total/Target
6785+(a) Explanatory: Average compensation paid to individual victims using state
6786+funding
6787+(b) Explanatory: Average compensation paid to individual victims using federal
68206788 funding
68216789 (2) Grant administrat ion:
6822-The purpose of the grant administration program is to provide funding and training to nonprofit
6823-providers and public agencies so they can provide services to victims of crime.
6790+The purpose of the gr ant administration program is to provide funding and training to nonprofit providers
6791+and public agencies s o they can provide services to victims of crime.
68246792 Appropriations:
68256793 (a) Personal services and
68266794 employee benefits 332.8 476.7 809.5
68276795 (b) Contractual services 10,176.8 18.4 10,195.2
68286796 (c) Other 179.8 12,285.0 12,464.8
68296797 Performance measures:
68306798 (a) Efficiency: Percent of state-funded subgrantees that received site
6799+
6800+- 124 - [bracketed material] = deletion
6801+1
6802+2
6803+3
6804+4
6805+5
6806+6
6807+7
6808+8
6809+9
6810+10
6811+11
6812+12
6813+13
6814+14
6815+15
6816+16
6817+17
6818+18
6819+19
6820+20
6821+21
6822+22
6823+23
6824+24
6825+25
6826+Other Intrnl Svc
6827+General State Funds/Inter- Federal
6828+Item Fund Funds Agency Trnsf Funds Total/Target
68316829 visits 30%
68326830 (b) Explanatory: Number of sexual assault survivors who received services
68336831 through state-funded victim services provider programs
68346832 statewide
6835-Subtotal29,133.0
6833+Subtotal [14,472.2] [576.0] [14,084.8] 29,133.0
68366834 DEPARTMENT OF PUBLIC SAFETY:
68376835 (1) Law enforcement:
68386836 The purpose of the la w enforcement program is to provide the highest quality of law enforcement services
68396837 to the public and ens ure a safer state.
68406838 Appropriations:
68416839 (a) Personal services and
6842-employee benefits 126,721.3 1,405.2 3,067.4 7,178.3 138,372.2
6840+employee benefits 125,106.9 1,405.2 3,067.4 7,178.3 136,757.8
68436841 (b) Contractual services 1,423.4 100.0 597.1 2,120.5
68446842 (c) Other 31,492.6 2,552.0 2,878.6 1,697.6 38,620.8
6845-HAFC/H 2 AND 3, aa - Page 127
6846- 1
6847-2
6848-3
6849-4
6850-5
6851-6
6852-7
6853-8
6854-9
6855-10
6856-11
6857-12
6858-13
6859-14
6860-15
6861-16
6862-17
6863-18
6864-19
6865-20
6866-21
6867-22
6868-23
6869-24
6870-25
6871-Other Intrnl Svc
6872-General State Funds/Inter- Federal
6873-Item Fund Funds Agency Trnsf Funds Total/Target
68746843 The internal service funds/interagency transfers appropriations to the law enforcement program of the
68756844 department of public safety include ninety-four thousand five hundred dollars ($94,500) from the weight
6876-distance tax identification permit fund. Any unexpended balances in the motor transportation bureau of
6877-the law enforcement program of the department of public safety remaining at the end of fiscal year 2026
6878-from the appropriations made from the weight distance tax identification permit fund shall revert to the
6879-weight distance tax identification permit fund.
6845+distance tax identifi cation permit fund.
6846+Any unexpended balance in the motor transportation bureau of the law enforcement program of the
6847+department of public safety remaining at the end of fiscal year 2026 from the appropriations made from
6848+the weight distance t ax identification permit fund shall revert to the weight distance tax identification
6849+permit fund.
68806850 Performance measures:
68816851 (a) Explanatory: Number of proactive special investigations unit operations
68826852 to reduce driving while intoxicated and alcohol-related
68836853 crime
6854+
6855+- 125 - [bracketed material] = deletion
6856+1
6857+2
6858+3
6859+4
6860+5
6861+6
6862+7
6863+8
6864+9
6865+10
6866+11
6867+12
6868+13
6869+14
6870+15
6871+16
6872+17
6873+18
6874+19
6875+20
6876+21
6877+22
6878+23
6879+24
6880+25
6881+Other Intrnl Svc
6882+General State Funds/Inter- Federal
6883+Item Fund Funds Agency Trnsf Funds Total/Target
68846884 (b) Explanatory: Percent of total crime scenes processed for other law
68856885 enforcement agencies
6886-(c) Explanatory: Graduation rate of the New Mexico state police recruit
6887-school
6886+(c) Explanatory: Graduation rate of the New Mexico state police recruit school
68886887 (d) Output: Number of driving-while-intoxicated saturation patrols
68896888 conducted 3,000
68906889 (e) Explanatory: Turnover rate of commissioned state police officers
6891-(f) Explanatory: Number of drug-related investigations conducted by
6892-narcotics agents
6890+(f) Explanatory: Number of drug-related investigations conducted by narcotics
6891+agents
68936892 (g) Explanatory: Vacancy rate of commissioned state police officers
68946893 (h) Output: Number of commercial motor vehicle safety inspections
68956894 conducted 125,000
68966895 (2) Statewide law enf orcement support:
68976896 The purpose of the st atewide law enforcement support program is to promote a safe and secure environment
68986897 for the state of New Mexico through intelligently led policing practices, vital scientific and technical
6899-HAFC/H 2 AND 3, aa - Page 128
6900- 1
6901-2
6902-3
6903-4
6904-5
6905-6
6906-7
6907-8
6908-9
6909-10
6910-11
6911-12
6912-13
6913-14
6914-15
6915-16
6916-17
6917-18
6918-19
6919-20
6920-21
6921-22
6922-23
6923-24
6924-25
6925-Other Intrnl Svc
6926-General State Funds/Inter- Federal
6927-Item Fund Funds Agency Trnsf Funds Total/Target
69286898 support, current and relevant training and innovative leadership for the law enforcement community.
69296899 Appropriations:
69306900 (a) Personal services and
6931-employee benefits 20,728.7 2,802.5 368.6 414.1 24,313.9
6901+employee benefits 19,128.7 2,802.5 368.6 414.1 22,713.9
69326902 (b) Contractual services 843.8 947.0 320.0 45.0 2,155.8
69336903 (c) Other 5,885.8 2,669.9 346.0 598.7 9,500.4
69346904 Performance measures:
69356905 (a) Explanatory: Number of expungements processed
69366906 (b) Outcome: Percent of forensic evidence cases completed 100%
69376907 (c) Outcome: Number of sexual assault examination kits not completed
69386908 within one hundred eighty days of receipt of the kits by
6909+
6910+- 126 - [bracketed material] = deletion
6911+1
6912+2
6913+3
6914+4
6915+5
6916+6
6917+7
6918+8
6919+9
6920+10
6921+11
6922+12
6923+13
6924+14
6925+15
6926+16
6927+17
6928+18
6929+19
6930+20
6931+21
6932+22
6933+23
6934+24
6935+25
6936+Other Intrnl Svc
6937+General State Funds/Inter- Federal
6938+Item Fund Funds Agency Trnsf Funds Total/Target
69396939 the forensic laboratory 0
69406940 (3) Program support:
69416941 The purpose of progra m support is to manage the agency's financial resources, assist in attracting and
69426942 retaining a quality w orkforce and provide sound legal advice and a clean, pleasant working environment.
69436943 Appropriations:
69446944 (a) Personal services and
69456945 employee benefits 6,616.8 202.9 252.2 7,071.9
69466946 (b) Contractual services 229.7 100.0 5.0 14.3 349.0
69476947 (c) Other 400.4 2,515.6 5.0 1,897.7 4,818.7
6948-Subtotal227,323.2
6948+Subtotal [191,128.1] [12,992.2] [7,293.5] [12,695.0] 224,108.8
69496949 HOMELAND SECURITY AND EMERGENCY MANAGEMENT DEPARTMENT:
69506950 (1) Homeland security and emergency management program:
6951-The purpose of the homeland security and emergency management program is to provide for and coordinate
6952-an integrated, statewide, comprehensive emergency management system for New Mexicans, including all
6953-HAFC/H 2 AND 3, aa - Page 129
6954- 1
6955-2
6956-3
6957-4
6958-5
6959-6
6960-7
6961-8
6962-9
6963-10
6964-11
6965-12
6966-13
6967-14
6968-15
6969-16
6970-17
6971-18
6972-19
6973-20
6974-21
6975-22
6976-23
6977-24
6978-25
6979-Other Intrnl Svc
6980-General State Funds/Inter- Federal
6981-Item Fund Funds Agency Trnsf Funds Total/Target
6951+The purpose of the ho meland security and emergency management program is to provide for and coordinate an
6952+integrated, statewide , comprehensive emergency management system for New Mexicans, including all
69826953 agencies, branches an d levels of government.
69836954 Appropriations:
69846955 (a) Personal services and
6985-employee benefits 2,920.2 25.0 15,447.6 18,392.8
6956+employee benefits 2,700.2 25.0 15,447.6 18,172.8
69866957 (b) Contractual services 497.1 6,892.5 7,389.6
69876958 (c) Other 934.6 30.0 234,024.6 234,989.2
69886959 Performance measures:
69896960 (a) Outcome: Number of recommendations from federal grant monitoring
69906961 visits older than six months unresolved at the close of the
69916962 fiscal year 2
69926963 (2) State fire marsha l’s office:
6964+
6965+- 127 - [bracketed material] = deletion
6966+1
6967+2
6968+3
6969+4
6970+5
6971+6
6972+7
6973+8
6974+9
6975+10
6976+11
6977+12
6978+13
6979+14
6980+15
6981+16
6982+17
6983+18
6984+19
6985+20
6986+21
6987+22
6988+23
6989+24
6990+25
6991+Other Intrnl Svc
6992+General State Funds/Inter- Federal
6993+Item Fund Funds Agency Trnsf Funds Total/Target
69936994 The purpose of the st ate fire marshal's office program is to provide services and resources to the
69946995 appropriate entities to enhance their ability to protect the public from fire hazards.
69956996 Appropriations:
69966997 (a) Personal services and
69976998 employee benefits 6,390.9 6,390.9
69986999 (b) Contractual services 705.1 705.1
69997000 (c) Other 150,233.5 150,233.5
7000-The other state funds appropriations to the state fire marshal's office program of the homeland security
7001-and emergency management department include ten million two hundred ninety-one thousand four hundred
7002-dollars ($10,291,400) from the fire protection fund. Any unexpended balances in the state fire marshal's
7003-office program of the 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.
7004-Performance measures:
7005-HAFC/H 2 AND 3, aa - Page 130
7006- 1
7007-2
7008-3
7009-4
7010-5
7011-6
7012-7
7013-8
7014-9
7015-10
7016-11
7017-12
7018-13
7019-14
7020-15
7021-16
7022-17
7023-18
7024-19
7025-20
7026-21
7027-22
7028-23
7029-24
7030-25
7031-Other Intrnl Svc
7032-General State Funds/Inter- Federal
7033-Item Fund Funds Agency Trnsf Funds Total/Target
7001+The other state funds appropriations to the state fire marshal's office program of the department of
7002+homeland security and emergency management department include ten million two hundred ninety-one thousand
7003+four hundred dollars ($10,291,400) from the fire protection fund. Any unexpended balance in the state
7004+fire marshal's office program of the department of homeland security and emergency management department
7005+remaining at the end of fiscal year 2026 from appropriations made from the fire protection fund shall
7006+revert to the general fund.
7007+Performance measures:
70347008 (a) Outcome: Percent of local government recipients that receive their
70357009 fire protection fund distributions on schedule 100%
70367010 (b) Outcome: Average statewide fire district insurance service office
7037-rating4
7038-Subtotal418,101.1
7039-TOTAL PUBLIC SAFETY 571,209.4 188,388.8 26,790.2 308,450.2 1,094,838.6
7011+rating 5
7012+Subtotal [4,131.9] [157,384.5] [256,364.7] 417,881.1
7013+TOTAL PUBLIC SAFETY 567,775.0 183,388.8 26,790.2 308,450.2 1,086,404.2
70407014 H. TRANSPORTATION
70417015 DEPARTMENT OF TRANSPO RTATION:
70427016 (1) Project design an d construction:
70437017 The purpose of the pr oject design and construction program is to provide improvements and additions to
70447018 the state's highway i nfrastructure to serve the interest of the general public. These improvements
7019+
7020+- 128 - [bracketed material] = deletion
7021+1
7022+2
7023+3
7024+4
7025+5
7026+6
7027+7
7028+8
7029+9
7030+10
7031+11
7032+12
7033+13
7034+14
7035+15
7036+16
7037+17
7038+18
7039+19
7040+20
7041+21
7042+22
7043+23
7044+24
7045+25
7046+Other Intrnl Svc
7047+General State Funds/Inter- Federal
7048+Item Fund Funds Agency Trnsf Funds Total/Target
70457049 include those activit ies directly related to highway planning, design and construction necessary for a
70467050 complete system of hi ghways in the state.
70477051 Appropriations:
70487052 (a) Personal services and
7049-employee benefits 35,216.4 1,873.3 37,089.7
7050-(b) Contractual services 3,294.6 3,294.6
7051-(c) Other 1,511.1 1,511.1
7052-(d) Plan, study, design and
7053-right-of-way acquisition,
7054-road construction and
7055-rehabilitation 109,495.8 464,772.9 574,268.7
7056-(e) Transportation project fund 64,780.0 64,780.0
7057-(f) Local government road fund 28,000.0 28,000.0
7058-(g) Debt service 53,837.2 56,961.6 110,798.8
7059-HAFC/H 2 AND 3, aa - Page 131
7060- 1
7061-2
7062-3
7063-4
7064-5
7065-6
7066-7
7067-8
7068-9
7069-10
7070-11
7071-12
7072-13
7073-14
7074-15
7075-16
7076-17
7077-18
7078-19
7079-20
7080-21
7081-22
7082-23
7083-24
7084-25
7085-Other Intrnl Svc
7086-General State Funds/Inter- Federal
7087-Item Fund Funds Agency Trnsf Funds Total/Target
7053+employee benefits 34,204.3 1,873.3 36,077.6
7054+(b) Contractual services 121,043.5 462,412.2 583,455.7
7055+(c) Other 139,856.9 59,322.3 199,179.2
70887056 Performance measures:
70897057 (a) Outcome: Percent of projects in production let to bid as scheduled 75%
70907058 (b) Quality: Percent of final cost-over-bid amount, less gross receipts
70917059 tax, on highway construction projects 3%
70927060 (c) Outcome: Percent of projects completed according to schedule 88%
70937061 (2) Highway operation s:
70947062 The highway operation s program is responsible for maintaining and providing improvements to the state’s
70957063 highway infrastructur e that serve the interest of the general public. The maintenance and improvements
70967064 include those activit ies directly related to preserving roadway integrity and maintaining open highway
70977065 access throughout the state system. Some examples include bridge maintenance and inspection, snow
70987066 removal, chip sealing , erosion repair, right-of-way mowing and litter pick up, among numerous other
70997067 activities.
71007068 Appropriations:
71017069 (a) Personal services and
7102-employee benefits 157,595.4 3,000.0 160,595.4
7103-(b) Contractual services 1,703.7 1,703.7
7104-(c) Other 43,318.3 43,318.3
7105-(d) Roadway maintenance contracts 64,706.0 64,706.0
7106-(e) Roadway maintenance
7107-supplies and materials 37,719.8 37,719.8
7108-(f) Equipment purchases 10,043.3 10,043.3
7109-Performance measures:
7070+employee benefits 145,346.5 3,000.0 148,346.5
7071+(b) Contractual services 72,451.1 72,451.1
7072+(c) Other 114,992.3 114,992.3
7073+Performance measures:
7074+
7075+- 129 - [bracketed material] = deletion
7076+1
7077+2
7078+3
7079+4
7080+5
7081+6
7082+7
7083+8
7084+9
7085+10
7086+11
7087+12
7088+13
7089+14
7090+15
7091+16
7092+17
7093+18
7094+19
7095+20
7096+21
7097+22
7098+23
7099+24
7100+25
7101+Other Intrnl Svc
7102+General State Funds/Inter- Federal
7103+Item Fund Funds Agency Trnsf Funds Total/Target
71107104 (a) Output: Number of statewide pavement lane miles preserved 3,500
71117105 (b) Outcome: Percent of interstate lane miles rated fair or better 91%
71127106 (c) Outcome: Number of combined systemwide lane miles in poor condition 4,000
7113-HAFC/H 2 AND 3, aa - Page 132
7114- 1
7115-2
7116-3
7117-4
7118-5
7119-6
7120-7
7121-8
7122-9
7123-10
7124-11
7125-12
7126-13
7127-14
7128-15
7129-16
7130-17
7131-18
7132-19
7133-20
7134-21
7135-22
7136-23
7137-24
7138-25
7139-Other Intrnl Svc
7140-General State Funds/Inter- Federal
7141-Item Fund Funds Agency Trnsf Funds Total/Target
71427107 (d) Outcome: Percent of bridges in fair, or better, condition based on
71437108 deck area 95%
71447109 (3) Program support:
71457110 The purpose of progra m support is to provide management and administration of financial and human
71467111 resources, custody an d maintenance of information and property and the management of construction and
71477112 maintenance projects.
71487113 Appropriations:
71497114 (a) Personal services and
7150-employee benefits 34,658.4 34,658.4
7151-(b) Contractual services 4,089.1 4,089.1
7152-(c) Other 17,790.0 17,790.0
7115+employee benefits 32,530.4 32,530.4
7116+(b) Contractual services 3,166.7 3,166.7
7117+(c) Other 15,650.2 15,650.2
71537118 Performance measures:
71547119 (a) Explanatory: Vacancy rate of all programs
71557120 (4) Modal:
71567121 The purpose of the mo dal program is to provide federal grants management and oversight of programs with
71577122 dedicated revenues, i ncluding transit and rail, traffic safety and aviation.
71587123 Appropriations:
71597124 (a) Personal services and
7160-employee benefits 6,825.7 8,480.0 1,858.3 17,164.0
7161-(b) Contractual services 26,309.4 700.0 12,762.9 39,772.3
7162-(c) Other 3,597.7 1,120.0 5,058.5 9,776.2
7163-(d) Air service assistance program 9,347.6 9,347.6
7164-(e) Transit grants33,226.3 33,226.3
7125+employee benefits 6,729.9 6,880.0 1,752.3 15,362.2
7126+(b) Contractual services 16,965.4 1,300.0 12,762.9 31,028.3
7127+(c) Other 11,151.3 2,620.0 38,284.8 52,056.1
71657128 The internal service funds/interagency transfer appropriations to the modal program of the New Mexico
7166-department of transportation include ten million dollars ($10,000,000) from the weight distance tax
7167-HAFC/H 2 AND 3, aa - Page 133
7168- 1
7169-2
7170-3
7171-4
7172-5
7173-6
7174-7
7175-8
7176-9
7177-10
7178-11
7179-12
7180-13
7181-14
7182-15
7183-16
7184-17
7185-18
7186-19
7187-20
7188-21
7189-22
7190-23
7191-24
7192-25
7193-Other Intrnl Svc
7194-General State Funds/Inter- Federal
7195-Item Fund Funds Agency Trnsf Funds Total/Target
7196-identification permit fund.
7129+
7130+- 130 - [bracketed material] = deletion
7131+1
7132+2
7133+3
7134+4
7135+5
7136+6
7137+7
7138+8
7139+9
7140+10
7141+11
7142+12
7143+13
7144+14
7145+15
7146+16
7147+17
7148+18
7149+19
7150+20
7151+21
7152+22
7153+23
7154+24
7155+25
7156+Other Intrnl Svc
7157+General State Funds/Inter- Federal
7158+Item Fund Funds Agency Trnsf Funds Total/Target
7159+department of transpo rtation include ten million five hundred thousand dollars ($10,500,000) from the
7160+weight distance tax i dentification permit fund.
71977161 Performance measures:
71987162 (a) Outcome: Number of traffic fatalities 400
71997163 (b) Outcome: Number of alcohol-related traffic fatalities 140
7200-Subtotal 1,303,653.3
7201-TOTAL TRANSPORTATION 713,839.5 10,300.0 579,513.8 1,303,653.3
7164+Subtotal [714,088.5] [10,800.0] [579,407.8] 1,304,296.3
7165+TOTAL TRANSPORTATION 714,088.5 10,800.0 579,407.8 1,304,296.3
72027166 I. OTHER EDUCATION
72037167 PUBLIC EDUCATION DEPA RTMENT:
72047168 The purpose of the pu blic education department program is to provide a public education to all students.
72057169 The secretary of publ ic education is responsible to the governor for the operation of the department. It
7206-is the secretary's duty to manage all operations of the department and to administer and enforce the
7207-laws with which the secretary of the department is charged. To do this, the department is focusing on
7170+is the secretary's du ty to manage all operations of the department and to administer and enforce the laws
7171+with which the secret ary of the department is charged. To do this, the department is focusing on
72087172 leadership and suppor t, productivity, building capacity, accountability, communication and fiscal
72097173 responsibility.
72107174 Appropriations:
72117175 (a) Personal services and
72127176 employee benefits 20,430.2 4,948.6 45.0 11,359.5 36,783.3
72137177 (b) Contractual services 3,237.7 2,180.4 46.8 19,631.9 25,096.8
72147178 (c) Other 1,655.7 846.8 3,572.1 6,074.6
72157179 Performance measures:
72167180 (a) Outcome: Number of local education agencies and charter schools
72177181 audited for funding formula components and program
72187182 compliance annually 30
72197183 (b) Explanatory: Number of eligible children served in state-funded
7184+
7185+- 131 - [bracketed material] = deletion
7186+1
7187+2
7188+3
7189+4
7190+5
7191+6
7192+7
7193+8
7194+9
7195+10
7196+11
7197+12
7198+13
7199+14
7200+15
7201+16
7202+17
7203+18
7204+19
7205+20
7206+21
7207+22
7208+23
7209+24
7210+25
7211+Other Intrnl Svc
7212+General State Funds/Inter- Federal
7213+Item Fund Funds Agency Trnsf Funds Total/Target
72207214 prekindergarten
7221-HAFC/H 2 AND 3, aa - Page 134
7222- 1
7223-2
7224-3
7225-4
7226-5
7227-6
7228-7
7229-8
7230-9
7231-10
7232-11
7233-12
7234-13
7235-14
7236-15
7237-16
7238-17
7239-18
7240-19
7241-20
7242-21
7243-22
7244-23
7245-24
7246-25
7247-Other Intrnl Svc
7248-General State Funds/Inter- Federal
7249-Item Fund Funds Agency Trnsf Funds Total/Target
7250-Subtotal67,954.7
7215+Subtotal [25,323.6] [7,975.8] [91.8] [34,563.5] 67,954.7
72517216 REGIONAL EDUCATION CO OPERATIVES:
72527217 Appropriations:
72537218 (a) Northwest 150.0 150.0
72547219 (b) Northeast 150.0 150.0
72557220 (c) Lea county 150.0 150.0
72567221 (d) Pecos valley 150.0 150.0
72577222 (e) Southwest 150.0 150.0
72587223 (f) Central 150.0 150.0
72597224 (g) High plains 150.0 150.0
72607225 (h) Clovis 150.0 150.0
72617226 (i) Ruidoso 150.0 150.0
72627227 (j) Four corners 150.0 150.0
7263-Subtotal1,500.0
7228+Subtotal [1,500.0] 1,500.0
72647229 PUBLIC EDUCATION DEPA RTMENT SPECIAL APPROPRIATIONS:
72657230 Appropriations:
7266-(a) Early literacy and
7267-reading support 14,000.0 14,000.0
7268-(b) School leader
7269-professional development 5,000.0 5,000.0
7231+(a) Early literacy and reading
7232+support 14,000.0 14,000.0
7233+(b) School leader professional
7234+development 5,000.0 5,000.0
72707235 (c) Teacher professional
72717236 development 4,000.0 4,000.0
72727237 (d) Graduation, reality and
72737238 dual-role skills program 750.0 500.0 1,250.0
7274-(e) National board
7275-HAFC/H 2 AND 3, aa - Page 135
7276- 1
7277-2
7278-3
7279-4
7280-5
7281-6
7282-7
7283-8
7284-9
7285-10
7286-11
7287-12
7288-13
7289-14
7290-15
7291-16
7292-17
7293-18
7294-19
7295-20
7296-21
7297-22
7298-23
7299-24
7300-25
7301-Other Intrnl Svc
7302-General State Funds/Inter- Federal
7303-Item Fund Funds Agency Trnsf Funds Total/Target
7304-certification assistance 500.0 500.0
7305-(f) Advanced placement,
7239+
7240+- 132 - [bracketed material] = deletion
7241+1
7242+2
7243+3
7244+4
7245+5
7246+6
7247+7
7248+8
7249+9
7250+10
7251+11
7252+12
7253+13
7254+14
7255+15
7256+16
7257+17
7258+18
7259+19
7260+20
7261+21
7262+22
7263+23
7264+24
7265+25
7266+Other Intrnl Svc
7267+General State Funds/Inter- Federal
7268+Item Fund Funds Agency Trnsf Funds Total/Target
7269+(e) National board certification
7270+assistance 500.0 500.0
7271+(f) Advanced placement and
73067272 international baccalaureate
7307-and PSAT 11th grade
73087273 test assistance 1,250.0 1,250.0
73097274 (g) Student nutrition and
73107275 wellness 42,201.0 42,201.0
7311-(h) School safety 1,500.0 1,500.0
73127276 The public education department shall not make an award to a school district or charter school that does
73137277 not submit an approve d educational plan pursuant to Section 22-8-6 NMSA 1978 or an approved teacher
73147278 mentorship program pu rsuant to Section 22-10A-9 NMSA 1978.
73157279 The internal service funds/interagency transfers appropriation to the graduation, reality and dual-
7316-role skills program of the public education department special appropriations is from the federal
7317-temporary assistance for needy families block grant to New Mexico.
7318-The other state funds appropriation to the public education department special appropriations for
7319-national board certification assistance is from the national board certification scholarship fund.
7320-The public education department may distribute awards from the advanced placement, international
7321-baccalaureate and PSAT 11th grade test assistance appropriation to public schools and secondary schools
7322-funded by the bureau of Indian education of the United States department of the interior that offer
7323-international baccalaureate programs to provide the international baccalaureate program tests free of
7324-charge to New Mexico students.
7325-The general fund appropriation to the public education department special appropriations for school
7326-safety is for school safety interoperable alert systems.
7327-Any unexpended balances in the public education department special appropriations remaining at the
7328-end of fiscal year 2026 from appropriations made from the general fund shall revert to the general fund.
7329-HAFC/H 2 AND 3, aa - Page 136
7330- 1
7331-2
7332-3
7333-4
7334-5
7335-6
7336-7
7337-8
7338-9
7339-10
7340-11
7341-12
7342-13
7343-14
7344-15
7345-16
7346-17
7347-18
7348-19
7349-20
7350-21
7351-22
7352-23
7353-24
7354-25
7355-Other Intrnl Svc
7356-General State Funds/Inter- Federal
7357-Item Fund Funds Agency Trnsf Funds Total/Target
7358-Subtotal69,701.0
7280+role skills program o f the public education department is from the federal temporary assistance for needy
7281+families block grant to New Mexico.
7282+The other state funds appropriation to the public education department for national board
7283+certification assista nce is from the national board certification scholarship fund.
7284+The public education department may distribute awards from the advanced placement and international
7285+baccalaureate test as sistance appropriation to public schools and secondary schools funded by the bureau
7286+of Indian education o f the United States department of the interior that offer international
7287+baccalaureate program s to provide the international baccalaureate program tests free of charge to New
7288+Mexico students.
7289+Any unexpended balances in special appropriations to the public education department remaining at
7290+the end of fiscal yea r 2026 from appropriations made from the general fund shall revert to the general
7291+fund.
7292+Subtotal [67,201.0] [500.0] [500.0] 68,201.0
73597293 PUBLIC SCHOOL FACILIT IES AUTHORITY:
7294+
7295+- 133 - [bracketed material] = deletion
7296+1
7297+2
7298+3
7299+4
7300+5
7301+6
7302+7
7303+8
7304+9
7305+10
7306+11
7307+12
7308+13
7309+14
7310+15
7311+16
7312+17
7313+18
7314+19
7315+20
7316+21
7317+22
7318+23
7319+24
7320+25
7321+Other Intrnl Svc
7322+General State Funds/Inter- Federal
7323+Item Fund Funds Agency Trnsf Funds Total/Target
73607324 The purpose of the pu blic school facilities oversight program is to oversee public school facilities in
73617325 all eighty-nine schoo l districts, ensuring correct and prudent planning, building and maintenance using
73627326 state funds and ensur ing adequacy of all facilities in accordance with public education department-
73637327 approved educational programs.
73647328 Appropriations:
73657329 (a) Personal services and
73667330 employee benefits 6,063.1 6,063.1
73677331 (b) Contractual services 200.0 200.0
73687332 (c) Other 1,272.9 1,272.9
73697333 Performance measures:
73707334 (a) Explanatory: Statewide public school facility condition index measured
73717335 on December 31 of prior calendar year
73727336 (b) Explanatory: Statewide public school facility maintenance assessment
73737337 report score measured on December 31 of prior calendar year
7374-Subtotal 7,536.0
7375-TOTAL OTHER EDUCATION 95,524.6 8,475.8 8,127.8 34,563.5 146,691.7
7338+Subtotal [7,536.0] 7,536.0
7339+TOTAL OTHER EDUCATION 94,024.6 8,475.8 8,127.8 34,563.5 145,191.7
73767340 J. HIGHER EDUCATION
73777341 On approval of the hi gher education department, the state budget division of the department of finance
73787342 and administration ma y approve increases in budgets of agencies in this subsection whose other state
73797343 funds exceed amounts specified, with the exception of the policy development and institutional financial
73807344 oversight program of the higher education department. In approving budget increases, the director of the
73817345 state budget division shall advise the legislature through its officers and appropriate committees, in
73827346 writing, of the justi fication for the approval.
7383-HAFC/H 2 AND 3, aa - Page 137
7384- 1
7385-2
7386-3
7387-4
7388-5
7389-6
7390-7
7391-8
7392-9
7393-10
7394-11
7395-12
7396-13
7397-14
7398-15
7399-16
7400-17
7401-18
7402-19
7403-20
7404-21
7405-22
7406-23
7407-24
7408-25
7409-Other Intrnl Svc
7410-General State Funds/Inter- Federal
7411-Item Fund Funds Agency Trnsf Funds Total/Target
74127347 On approval of the higher education department and in consultation with the legislative finance
74137348 committee, the state budget division of the department of finance and administration may reduce general
7349+
7350+- 134 - [bracketed material] = deletion
7351+1
7352+2
7353+3
7354+4
7355+5
7356+6
7357+7
7358+8
7359+9
7360+10
7361+11
7362+12
7363+13
7364+14
7365+15
7366+16
7367+17
7368+18
7369+19
7370+20
7371+21
7372+22
7373+23
7374+24
7375+25
7376+Other Intrnl Svc
7377+General State Funds/Inter- Federal
7378+Item Fund Funds Agency Trnsf Funds Total/Target
74147379 fund appropriations, up to three percent, to institutions whose lower level common courses are not
74157380 completely transferra ble or accepted among public colleges and universities in New Mexico.
7416-Upon approval, the higher education department, in consultation with the legislative finance
7417-committee, the state budget division of the department of finance and administration, and the public
7418-education department, may reduce general fund appropriations, up to fifty percent, to institutions who
7419-do not adopt and implement the science of reading and structured literacy instruction techniques to
7420-teacher education programs.
74217381 The department of finance and administration shall, as directed by the secretary of higher
74227382 education, withhold f rom an educational institution or program that the higher education department
74237383 places under an enhan ced fiscal oversight program a portion, up to ten percent, of the institution’s or
74247384 program’s general fun d allotments. On written notice by the secretary of higher education that the
74257385 institution or progra m has made sufficient progress toward satisfying the requirements imposed by the
74267386 higher education depa rtment under the enhanced fiscal oversight program, the department of finance and
74277387 administration shall release the withheld allotments. Money withheld in accordance with this provision
74287388 and not released at t he end of fiscal year 2026 shall revert to the general fund. The secretary of the
74297389 department of finance and administration shall advise the legislature through its officers and
74307390 appropriate committee s, in writing, of the status of all withheld allotments.
74317391 Except as otherwise provided, any unexpended balances remaining at the end of fiscal year 2026
74327392 shall not revert to t he general fund.
74337393 HIGHER EDUCATION DEPA RTMENT:
74347394 (1) Policy developmen t and institutional financial oversight:
74357395 The purpose of the po licy development and institutional financial oversight program is to provide a
74367396 continuous process of statewide planning and oversight within the department's statutory authority for
7437-HAFC/H 2 AND 3, aa - Page 138
7438- 1
7439-2
7440-3
7441-4
7442-5
7443-6
7444-7
7445-8
7446-9
7447-10
7448-11
7449-12
7450-13
7451-14
7452-15
7453-16
7454-17
7455-18
7456-19
7457-20
7458-21
7459-22
7460-23
7461-24
7462-25
7463-Other Intrnl Svc
7464-General State Funds/Inter- Federal
7465-Item Fund Funds Agency Trnsf Funds Total/Target
7466-the state higher education system and to ensure both the efficient use of state resources and progress
7467-in implementing a statewide agenda.
7397+the state higher educ ation system and to ensure both the efficient use of state resources and progress in
7398+implementing a statew ide agenda.
74687399 Appropriations:
74697400 (a) Personal services and
74707401 employee benefits 5,266.7 375.6 43.3 1,532.4 7,218.0
74717402 (b) Contractual services 660.0 30.0 600.0 950.0 2,240.0
7472-(c) Other 10,746.3 60.0 4,400.0 9,305.0 24,511.3
7403+(c) Other 10,746.3 60.0 3,400.0 9,305.0 23,511.3
7404+
7405+- 135 - [bracketed material] = deletion
7406+1
7407+2
7408+3
7409+4
7410+5
7411+6
7412+7
7413+8
7414+9
7415+10
7416+11
7417+12
7418+13
7419+14
7420+15
7421+16
7422+17
7423+18
7424+19
7425+20
7426+21
7427+22
7428+23
7429+24
7430+25
7431+Other Intrnl Svc
7432+General State Funds/Inter- Federal
7433+Item Fund Funds Agency Trnsf Funds Total/Target
74737434 The internal service funds/interagency transfers appropriations to the policy development and
7474-institutional financial oversight program of the higher education department include four million
7475-dollars ($4,000,000) from the federal temporary assistance for needy families block grant for adult
7435+institutional financi al oversight program of the higher education department include three million
7436+dollars ($3,000,000) from the federal temporary assistance for needy families block grant for adult
74767437 education and one mil lion dollars ($1,000,000) for integrated education and training programs, including
74777438 integrated basic educ ation and skills training programs.
74787439 The general fund appropriation to the policy development and institutional financial oversight
7479-program of the higher education department in the other category includes seven million eight hundred
7480-twenty-eight thousand dollars ($7,828,000) to provide adults with education services and materials and
7481-access to high school equivalency test preparation and exam costs, one million two hundred fifty
7482-thousand dollars ($1,250,000) for an adult literacy program, six hundred thousand dollars ($600,000) to
7483-the tribal college dual-credit program fund, eighty-four thousand five hundred dollars ($84,500) for
7484-English-learner teacher preparation, twenty-six thousand dollars ($26,000) for the state higher
7485-education executive officers association annual dues and one hundred sixty-nine thousand dollars
7486-($169,000) for the western interstate commission on higher education dues.
7440+program of the higher education department in the other category includes seven million three hundred
7441+twenty-eight thousand dollars ($7,328,000) to provide adults with education services and materials and
7442+access to high school equivalency tests, one million two hundred fifty thousand dollars ($1,250,000) for
7443+an adult literacy pro gram, six hundred thousand dollars ($600,000) to the tribal college dual-credit
7444+program fund, five hu ndred thousand dollars ($500,000) for high school equivalency degree preparation and
7445+exam costs and eighty -four thousand five hundred dollars ($84,500) for English-learner teacher
7446+preparation.
74877447 Any unexpended balances in the policy development and institutional financial oversight program of
74887448 the higher education department remaining at the end of fiscal year 2026 from appropriations made from
74897449 the general fund shal l revert to the general fund.
74907450 Performance measures:
7491-HAFC/H 2 AND 3, aa - Page 139
7492- 1
7493-2
7494-3
7495-4
7496-5
7497-6
7498-7
7499-8
7500-9
7501-10
7502-11
7503-12
7504-13
7505-14
7506-15
7507-16
7508-17
7509-18
7510-19
7511-20
7512-21
7513-22
7514-23
7515-24
7516-25
7517-Other Intrnl Svc
7518-General State Funds/Inter- Federal
7519-Item Fund Funds Agency Trnsf Funds Total/Target
75207451 (a) Outcome: Percent of unemployed adult education students obtaining
75217452 employment two quarters after exit 45%
75227453 (b) Outcome: Percent of adult education high school equivalency
75237454 test-takers who earn a high school equivalency credential 75%
75247455 (c) Outcome: Percent of high school equivalency graduates entering
75257456 postsecondary degree or certificate programs 32%
75267457 (2) Student financial aid:
75277458 The purpose of the st udent financial aid program is to provide access, affordability and opportunities
7459+
7460+- 136 - [bracketed material] = deletion
7461+1
7462+2
7463+3
7464+4
7465+5
7466+6
7467+7
7468+8
7469+9
7470+10
7471+11
7472+12
7473+13
7474+14
7475+15
7476+16
7477+17
7478+18
7479+19
7480+20
7481+21
7482+22
7483+23
7484+24
7485+25
7486+Other Intrnl Svc
7487+General State Funds/Inter- Federal
7488+Item Fund Funds Agency Trnsf Funds Total/Target
75287489 for success in higher education to students and their families so all New Mexicans may benefit from
75297490 postsecondary educati on and training beyond high school.
75307491 Appropriations:
75317492 (a) Contractual services 70.0 70.0
75327493 (b) Other 24,828.8 10,000.0 50,040.0 400.0 85,268.8
75337494 The other state funds appropriation to the student financial aid program of the higher education
75347495 department in the oth er category includes five million dollars ($5,000,000) from the teacher preparation
75357496 affordability scholar ship fund and five million dollars ($5,000,000) from the teacher loan repayment
75367497 fund.
75377498 The general fund appropriation to the student financial aid program of the higher education
75387499 department in the oth er category includes two million four hundred twenty thousand dollars ($2,420,000)
75397500 for the western inter state commission for higher education loan-for-service program.
75407501 (3) The opportunity s cholarship:
75417502 The purpose of the op portunity scholarship program is to provide tuition and fee assistance for New
7542-Mexico higher education to students so New Mexicans may benefit from postsecondary education and
7543-training beyond high school.
7544-Appropriations:
7545-HAFC/H 2 AND 3, aa - Page 140
7546- 1
7547-2
7548-3
7549-4
7550-5
7551-6
7552-7
7553-8
7554-9
7555-10
7556-11
7557-12
7558-13
7559-14
7560-15
7561-16
7562-17
7563-18
7564-19
7565-20
7566-21
7567-22
7568-23
7569-24
7570-25
7571-Other Intrnl Svc
7572-General State Funds/Inter- Federal
7573-Item Fund Funds Agency Trnsf Funds Total/Target
7503+Mexico higher educati on to students so New Mexicans may benefit from postsecondary education and training
7504+beyond high school.
7505+Appropriations:
75747506 (a) Other 146,000.0 22,000.0 168,000.0
75757507 The other state funds appropriation to the opportunity scholarship program of the higher education
75767508 department is from th e higher education program fund. The higher education department shall provide a
7577-written report summarizing the opportunity scholarship's finances, student participation and sustainability to the department of finance and administration and the legislative finance committee by November 1, 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.
7509+written report summar izing the opportunity scholarship's finances, student participation and
7510+sustainability to the department of finance and administration and the legislative finance committee by
7511+November 1, 2025. Any unexpended balances remaining at the end of fiscal year 2026 from appropriations
7512+made from the general fund shall revert to the general fund.
75787513 Institutions receiving a distribution from the opportunity scholarship program shall obtain from
7579-all enrolled in-state students receiving the opportunity scholarship 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.
7580-Subtotal287,308.1
7514+
7515+- 137 - [bracketed material] = deletion
7516+1
7517+2
7518+3
7519+4
7520+5
7521+6
7522+7
7523+8
7524+9
7525+10
7526+11
7527+12
7528+13
7529+14
7530+15
7531+16
7532+17
7533+18
7534+19
7535+20
7536+21
7537+22
7538+23
7539+24
7540+25
7541+Other Intrnl Svc
7542+General State Funds/Inter- Federal
7543+Item Fund Funds Agency Trnsf Funds Total/Target
7544+all enrolled in-state students a free application for federal student aid or other institutional income
7545+verification form or an attestation from the enrolled student recognizing they may be eligible for
7546+additional financial assistance but they choose to forgo consideration for such aid.
7547+Subtotal [187,571.8] [32,465.6] [54,083.3] [12,187.4] 286,308.1
75817548 UNIVERSITY OF NEW MEX ICO:
75827549 (1) Main campus:
75837550 The purpose of the in struction and general program is to provide education services designed to meet the
75847551 intellectual, educati onal and quality of life goals associated with the ability to enter the workforce,
7585-compete and advance in the new economy and contribute to social advancement through informed
7586-citizenship.
7587-Appropriations:
7588-(a) Other 273,217.0 171,826.0 445,043.0
7552+compete and advance i n the new economy and contribute to social advancement through informed citizenship.
7553+Appropriations:
7554+(a) Other 267,557.2 150,390.7 417,947.9
75897555 (b) Instruction and general
75907556 purposes 272,924.9 218,461.0 2,757.0 494,142.9
7591-(c) Athletics 11,467.9 30,065.0 31.0 41,563.9
7557+(c) Athletics 8,467.9 30,065.0 31.0 38,563.9
75927558 (d) Educational television 1,325.0 6,053.0 2,765.0 10,143.0
7593-HAFC/H 2 AND 3, aa - Page 141
7594- 1
7595-2
7596-3
7597-4
7598-5
7599-6
7600-7
7601-8
7602-9
7603-10
7604-11
7605-12
7606-13
7607-14
7608-15
7609-16
7610-17
7611-18
7612-19
7613-20
7614-21
7615-22
7616-23
7617-24
7618-25
7619-Other Intrnl Svc
7620-General State Funds/Inter- Federal
7621-Item Fund Funds Agency Trnsf Funds Total/Target
76227559 (e) Tribal education
76237560 initiatives 1,272.5 1,272.5
76247561 (f) Teacher pipeline
76257562 initiatives 100.0 100.0
7626-All tenured professors at the school of law shall teach at least one core class per semester.
7627-Performance measures: (a) Output: Number of students enrolled, by headcount 32,000 (b) Output: Number of first-time freshmen enrolled who graduated from a
7563+Performance measures:
7564+(a) Output: Number of students enrolled, by headcount 32,000
7565+(b) Output: Number of first-time freshmen enrolled who graduated from a
76287566 New Mexico high school, by headcount 3,600
76297567 (c) Output: Number of credit hours completed 540,000
76307568 (d) Output: Number of unduplicated degree awards in the most recent
7569+
7570+- 138 - [bracketed material] = deletion
7571+1
7572+2
7573+3
7574+4
7575+5
7576+6
7577+7
7578+8
7579+9
7580+10
7581+11
7582+12
7583+13
7584+14
7585+15
7586+16
7587+17
7588+18
7589+19
7590+20
7591+21
7592+22
7593+23
7594+24
7595+25
7596+Other Intrnl Svc
7597+General State Funds/Inter- Federal
7598+Item Fund Funds Agency Trnsf Funds Total/Target
76317599 academic year 5,000
76327600 (e) Outcome: Percent of a cohort of first-time, full-time,
76337601 degree-seeking freshmen who complete a baccalaureate
76347602 program within one hundred fifty percent of standard
76357603 graduation time 60%
76367604 (f) Outcome: Percent of first-time, full-time freshmen retained to the
76377605 third semester 80%
76387606 (2) Gallup branch:
76397607 The purpose of the in struction and general program at New Mexico's community colleges is to provide
76407608 credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
76417609 skills to be competit ive in the new economy and are able to participate in lifelong learning activities.
76427610 Appropriations:
76437611 (a) Other 1,398.6 896.4 2,295.0
76447612 (b) Instruction and general
7645-HAFC/H 2 AND 3, aa - Page 142
7646- 1
7647-2
7648-3
7649-4
7650-5
7651-6
7652-7
7653-8
7654-9
7655-10
7656-11
7657-12
7658-13
7659-14
7660-15
7661-16
7662-17
7663-18
7664-19
7665-20
7666-21
7667-22
7668-23
7669-24
7670-25
7671-Other Intrnl Svc
7672-General State Funds/Inter- Federal
7673-Item Fund Funds Agency Trnsf Funds Total/Target
76747613 purposes 11,355.7 5,114.8 22.5 16,493.0
76757614 (c) Tribal education
76767615 initiatives 102.0 102.0
76777616 Performance measures:
76787617 (a) Output: Number of students enrolled, by headcount 3,200
76797618 (b) Output: Number of first-time freshmen enrolled who graduated from a
76807619 New Mexico high school, by headcount 200
76817620 (c) Output: Number of credit hours completed 30,000
76827621 (d) Output: Number of unduplicated awards conferred in the most recent
76837622 academic year 300
76847623 (e) Outcome: Percent of first-time, full-time freshmen retained to the
7624+
7625+- 139 - [bracketed material] = deletion
7626+1
7627+2
7628+3
7629+4
7630+5
7631+6
7632+7
7633+8
7634+9
7635+10
7636+11
7637+12
7638+13
7639+14
7640+15
7641+16
7642+17
7643+18
7644+19
7645+20
7646+21
7647+22
7648+23
7649+24
7650+25
7651+Other Intrnl Svc
7652+General State Funds/Inter- Federal
7653+Item Fund Funds Agency Trnsf Funds Total/Target
76857654 third semester 60%
76867655 (f) Outcome: Percent of a cohort of first-time, full-time, degree- or
76877656 certificate-seeking community college students who complete
76887657 an academic program within one hundred fifty percent of
7689-standard graduation time60%
7658+standard graduation time 35%
76907659 (3) Los Alamos branch :
76917660 The purpose of the in struction and general program at New Mexico's community colleges is to provide
76927661 credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
76937662 skills to be competit ive in the new economy and are able to participate in lifelong learning activities.
76947663 Appropriations:
76957664 (a) Other 1,123.0 1,007.0 2,130.0
76967665 (b) Instruction and general
76977666 purposes 2,460.9 2,969.0 25.0 5,454.9
76987667 Performance measures:
7699-HAFC/H 2 AND 3, aa - Page 143
7700- 1
7701-2
7702-3
7703-4
7704-5
7705-6
7706-7
7707-8
7708-9
7709-10
7710-11
7711-12
7712-13
7713-14
7714-15
7715-16
7716-17
7717-18
7718-19
7719-20
7720-21
7721-22
7722-23
7723-24
7724-25
7725-Other Intrnl Svc
7726-General State Funds/Inter- Federal
7727-Item Fund Funds Agency Trnsf Funds Total/Target
77287668 (a) Output: Number of students enrolled, by headcount 2,215
77297669 (b) Output: Number of first-time freshmen enrolled who graduated from a
77307670 New Mexico high school, by headcount 169
77317671 (c) Output: Number of credit hours completed 9,587
77327672 (d) Output: Number of unduplicated awards conferred in the most recent
77337673 academic year 91
77347674 (e) Outcome: Percent of a cohort of first-time, full-time, degree- or
77357675 certificate-seeking community college students who complete
77367676 an academic program within one hundred fifty percent of
77377677 standard graduation time 35%
77387678 (f) Outcome: Percent of first-time, full-time freshmen retained to the
7679+
7680+- 140 - [bracketed material] = deletion
7681+1
7682+2
7683+3
7684+4
7685+5
7686+6
7687+7
7688+8
7689+9
7690+10
7691+11
7692+12
7693+13
7694+14
7695+15
7696+16
7697+17
7698+18
7699+19
7700+20
7701+21
7702+22
7703+23
7704+24
7705+25
7706+Other Intrnl Svc
7707+General State Funds/Inter- Federal
7708+Item Fund Funds Agency Trnsf Funds Total/Target
77397709 third semester 60%
77407710 (4) Valencia branch:
77417711 The purpose of the in struction and general program at New Mexico's community colleges is to provide
77427712 credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
77437713 skills to be competit ive in the new economy and are able to participate in lifelong learning activities.
77447714 Appropriations:
7745-(a) Other 427.1 2,885.0 3,312.1
7715+(a) Other 427.1 2,918.4 3,345.5
77467716 (b) Instruction and general
77477717 purposes 7,390.4 5,327.6 224.3 12,942.3
77487718 Performance measures:
77497719 (a) Output: Number of students enrolled, by headcount 4,539
77507720 (b) Output: Number of first-time freshmen enrolled who graduated from a
77517721 New Mexico high school, by headcount 219
77527722 (c) Output: Number of credit hours completed 26,465
7753-HAFC/H 2 AND 3, aa - Page 144
7754- 1
7755-2
7756-3
7757-4
7758-5
7759-6
7760-7
7761-8
7762-9
7763-10
7764-11
7765-12
7766-13
7767-14
7768-15
7769-16
7770-17
7771-18
7772-19
7773-20
7774-21
7775-22
7776-23
7777-24
7778-25
7779-Other Intrnl Svc
7780-General State Funds/Inter- Federal
7781-Item Fund Funds Agency Trnsf Funds Total/Target
77827723 (d) Output: Number of unduplicated awards conferred in the most recent
77837724 academic year 133
77847725 (e) Outcome: Percent of a cohort of first-time, full-time, degree- or
77857726 certificate-seeking community college students who complete
77867727 an academic program within one hundred fifty percent of
77877728 standard graduation time 35%
77887729 (f) Outcome: Percent of first-time, full-time freshmen retained to the
77897730 third semester 60%
77907731 (5) Taos branch:
77917732 The purpose of the in struction and general program at New Mexico's community colleges is to provide
77927733 credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
7734+
7735+- 141 - [bracketed material] = deletion
7736+1
7737+2
7738+3
7739+4
7740+5
7741+6
7742+7
7743+8
7744+9
7745+10
7746+11
7747+12
7748+13
7749+14
7750+15
7751+16
7752+17
7753+18
7754+19
7755+20
7756+21
7757+22
7758+23
7759+24
7760+25
7761+Other Intrnl Svc
7762+General State Funds/Inter- Federal
7763+Item Fund Funds Agency Trnsf Funds Total/Target
77937764 skills to be competit ive in the new economy and are able to participate in lifelong learning activities.
77947765 Appropriations:
77957766 (a) Other 1,379.5 4,188.0 5,567.5
77967767 (b) Instruction and general
77977768 purposes 5,036.4 4,573.9 105.3 9,715.6
77987769 Performance measures:
77997770 (a) Output: Number of students enrolled, by headcount 2,100
78007771 (b) Output: Number of first-time freshmen enrolled who graduated from a
78017772 New Mexico high school, by headcount 100
78027773 (c) Output: Number of credit hours completed 15,500
78037774 (d) Output: Number of unduplicated awards conferred in the most recent
78047775 academic year 220
78057776 (e) Outcome: Percent of first-time, full-time freshmen retained to the
78067777 third semester 60%
7807-HAFC/H 2 AND 3, aa - Page 145
7808- 1
7809-2
7810-3
7811-4
7812-5
7813-6
7814-7
7815-8
7816-9
7817-10
7818-11
7819-12
7820-13
7821-14
7822-15
7823-16
7824-17
7825-18
7826-19
7827-20
7828-21
7829-22
7830-23
7831-24
7832-25
7833-Other Intrnl Svc
7834-General State Funds/Inter- Federal
7835-Item Fund Funds Agency Trnsf Funds Total/Target
78367778 (f) Outcome: Percent of a cohort of first-time, full-time, degree- or
78377779 certificate-seeking community college students who complete
78387780 an academic program within one hundred fifty percent of
78397781 standard graduation time 35%
78407782 (6) Research and publ ic service projects:
78417783 Appropriations:
78427784 (a) Judicial selection 175.0 175.0
78437785 (b) Southwest research center 831.7 831.7
78447786 (c) Resource geographic
78457787 information system 68.4 68.4
78467788 (d) Southwest Indian law clinic 211.9 211.9
7789+
7790+- 142 - [bracketed material] = deletion
7791+1
7792+2
7793+3
7794+4
7795+5
7796+6
7797+7
7798+8
7799+9
7800+10
7801+11
7802+12
7803+13
7804+14
7805+15
7806+16
7807+17
7808+18
7809+19
7810+20
7811+21
7812+22
7813+23
7814+24
7815+25
7816+Other Intrnl Svc
7817+General State Funds/Inter- Federal
7818+Item Fund Funds Agency Trnsf Funds Total/Target
78477819 (e) Geospatial and population
78487820 studies/bureau of business
78497821 and economic research 400.3 400.3
78507822 (f) Manufacturing engineering
78517823 program 551.9 551.9
78527824 (g) Wildlife law education 97.8 97.8
78537825 (h) Community-based education 559.6 559.6
78547826 (i) Corrine Wolfe children's
78557827 law center 167.8 167.8
78567828 (j) Mock trial program and
78577829 high school forensics 411.6 411.6
78587830 (k) Utton transboundary
78597831 resources center 440.7 440.7
7860-(l) Gallup branch -
7861-HAFC/H 2 AND 3, aa - Page 146
7862- 1
7863-2
7864-3
7865-4
7866-5
7867-6
7868-7
7869-8
7870-9
7871-10
7872-11
7873-12
7874-13
7875-14
7876-15
7877-16
7878-17
7879-18
7880-19
7881-20
7882-21
7883-22
7884-23
7885-24
7886-25
7887-Other Intrnl Svc
7888-General State Funds/Inter- Federal
7889-Item Fund Funds Agency Trnsf Funds Total/Target
7890-nurse expansion 803.5 803.5
7891-(m) Valencia branch -
7892-nurse expansion 427.2 427.2
7893-(n) Taos branch -
7894-nurse expansion 884.6 884.6
7832+(l) Gallup branch - nurse
7833+expansion 803.5 803.5
7834+(m) Valencia branch - nurse
7835+expansion 427.2 427.2
7836+(n) Taos branch - nurse
7837+expansion 884.6 884.6
78957838 (o) University of New Mexico
78967839 press 467.5 467.5
78977840 (p) New Mexico bioscience
78987841 authority 325.2 325.2
78997842 (q) Natural heritage New Mexico
79007843 database 52.3 52.3
7844+
7845+- 143 - [bracketed material] = deletion
7846+1
7847+2
7848+3
7849+4
7850+5
7851+6
7852+7
7853+8
7854+9
7855+10
7856+11
7857+12
7858+13
7859+14
7860+15
7861+16
7862+17
7863+18
7864+19
7865+20
7866+21
7867+22
7868+23
7869+24
7870+25
7871+Other Intrnl Svc
7872+General State Funds/Inter- Federal
7873+Item Fund Funds Agency Trnsf Funds Total/Target
79017874 (r) Border justice initiative 188.2 188.2
79027875 (s) Wild friends program 77.4 77.4
79037876 (t) School of public
79047877 administration 100.0 100.0
7905-(u) Teacher education at
7906-branch colleges 60.0 60.0
7878+(u) Teacher education at branch
7879+colleges 60.0 60.0
79077880 (7) Health sciences c enter:
7908-The purpose of the institution and general program of the university of New Mexico health sciences
7909-center is to provide educational, clinical and research support for the advancement of the health of all
7910-New Mexicans.
7881+The purpose of the in stitution and general program of the university of New Mexico health sciences center
7882+is to provide educati onal, clinical and research support for the advancement of the health of all New
7883+Mexicans.
79117884 Appropriations:
79127885 (a) Other 583,531.0 175,824.8 759,355.8
79137886 (b) Instruction and general
79147887 purposes 93,697.9 73,649.1 7,178.3 174,525.3
7915-HAFC/H 2 AND 3, aa - Page 147
7916- 1
7917-2
7918-3
7919-4
7920-5
7921-6
7922-7
7923-8
7924-9
7925-10
7926-11
7927-12
7928-13
7929-14
7930-15
7931-16
7932-17
7933-18
7934-19
7935-20
7936-21
7937-22
7938-23
7939-24
7940-25
7941-Other Intrnl Svc
7942-General State Funds/Inter- Federal
7943-Item Fund Funds Agency Trnsf Funds Total/Target
79447888 Performance measures:
79457889 (a) Outcome: Percent of nursing graduates passing the requisite
79467890 licensure exam on first attempt 80%
79477891 (b) Output: Percent of university of New Mexico-trained primary care
79487892 residents practicing in New Mexico three years after
79497893 completing residency 39%
79507894 (c) Output: First-time pass rate on the american nurses credentialing
79517895 center family nurse practitioner certification exam 85%
79527896 (d) Output: First-time pass rate on the North American pharmacist
79537897 licensure examination by doctor of pharmacy graduates 80%
79547898 (8) Health sciences c enter research and public service projects:
7899+
7900+- 144 - [bracketed material] = deletion
7901+1
7902+2
7903+3
7904+4
7905+5
7906+6
7907+7
7908+8
7909+9
7910+10
7911+11
7912+12
7913+13
7914+14
7915+15
7916+16
7917+17
7918+18
7919+19
7920+20
7921+21
7922+22
7923+23
7924+24
7925+25
7926+Other Intrnl Svc
7927+General State Funds/Inter- Federal
7928+Item Fund Funds Agency Trnsf Funds Total/Target
79557929 Appropriations:
79567930 (a) ENLACE 976.3 976.3
79577931 (b) Graduate medical
79587932 education/residencies 2,444.1 2,444.1
79597933 (c) Office of medical
79607934 investigator 11,374.8 8,648.6 20,023.4
79617935 (d) Native American suicide
79627936 prevention 96.6 96.6
79637937 (e) Children's psychiatric
79647938 hospital 11,356.4 39,804.8 1,000.0 52,161.2
79657939 (f) Carrie Tingley hospital 9,011.3 16,501.4 25,512.7
79667940 (g) Newborn intensive care 3,523.0 200.9 245.6 3,969.5
79677941 (h) Pediatric oncology 1,622.7 1,622.7
79687942 (i) Poison and drug
7969-HAFC/H 2 AND 3, aa - Page 148
7970- 1
7971-2
7972-3
7973-4
7974-5
7975-6
7976-7
7977-8
7978-9
7979-10
7980-11
7981-12
7982-13
7983-14
7984-15
7985-16
7986-17
7987-18
7988-19
7989-20
7990-21
7991-22
7992-23
7993-24
7994-25
7995-Other Intrnl Svc
7996-General State Funds/Inter- Federal
7997-Item Fund Funds Agency Trnsf Funds Total/Target
79987943 information center 2,685.9 2.4 167.4 2,855.7
79997944 (j) Cancer center 8,159.4 3,567.0 13,900.0 25,626.4
8000-(k) Genomics, biocomputing
8001-and environmental health
8002-research 937.4 433.6 16,784.9 18,155.9
8003-(l) Trauma specialty education 250.0 250.0
7945+(k) Genomics, biocomputing and
7946+environmental health research 937.4 433.6 16,784.9 18,155.9
7947+(l) Trauma specialty
7948+education 250.0 250.0
80047949 (m) Pediatrics specialty
80057950 education 250.0 250.0
80067951 (n) Native American health
80077952 center 329.5 329.5
80087953 (o) Nurse expansion 951.6 951.6
7954+
7955+- 145 - [bracketed material] = deletion
7956+1
7957+2
7958+3
7959+4
7960+5
7961+6
7962+7
7963+8
7964+9
7965+10
7966+11
7967+12
7968+13
7969+14
7970+15
7971+16
7972+17
7973+18
7974+19
7975+20
7976+21
7977+22
7978+23
7979+24
7980+25
7981+Other Intrnl Svc
7982+General State Funds/Inter- Federal
7983+Item Fund Funds Agency Trnsf Funds Total/Target
80097984 (p) Graduate nurse education 4,824.2 4,824.2
80107985 (q) Child abuse evaluation
80117986 center 160.0 160.0
80127987 (r) Hepatitis community
80137988 health outcomes 9,949.9 800.0 10,749.9
80147989 (s) Comprehensive movement
80157990 disorders clinic 423.7 423.7
80167991 (t) Office of the medical
8017-investigator grief
8018-services 330.8 330.8
8019-(u) Physician assistant
8020-program 653.0 653.0
8021-(v) Special needs dental
8022-clinic 500.0 500.0
8023-HAFC/H 2 AND 3, aa - Page 149
8024- 1
8025-2
8026-3
8027-4
8028-5
8029-6
8030-7
8031-8
8032-9
8033-10
8034-11
8035-12
8036-13
8037-14
8038-15
8039-16
8040-17
8041-18
8042-19
8043-20
8044-21
8045-22
8046-23
8047-24
8048-25
8049-Other Intrnl Svc
8050-General State Funds/Inter- Federal
8051-Item Fund Funds Agency Trnsf Funds Total/Target
7992+investigator grief services 330.8 330.8
7993+(u) Physician assistant program
7994+and nurse practitioners 653.0 653.0
7995+(v) Special needs dental clinic 500.0 500.0
80527996 (w) Undergraduate nursing
80537997 education 1,500.0 1,500.0
8054-The internal service funds/interagency transfers appropriations to the health sciences center research
8055-and public service projects of the university of New Mexico include one million eight hundred thousand
7998+The internal service funds/interagency transfer appropriations to the health sciences center research and
7999+public service projec ts of the of the university of New Mexico include one million eight hundred thousand
80568000 dollars ($1,800,000) from the opioid crisis recovery fund from monies from settlements, judgments,
80578001 verdicts and other co urt orders relating to claims regarding the manufacturing, marketing, distribution
80588002 or sale of opioids.
8059-The general fund appropriation to the hepatitis community health outcomes research and public
8060-service project of the university of New Mexico health sciences center includes one million five hundred
8061-thousand dollars ($1,500,000) to facilitate training for behavioral health providers and provide
8062-behavioral health services to patients in accordance with the Behavioral Health Reform and Investment
8063-Act.
8064-Subtotal2,165,828.6
8003+Subtotal [483,746.8][1,270,788.5] [1,800.0] [379,431.6] 2,135,766.9
80658004 NEW MEXICO STATE UNIV ERSITY:
80668005 (1) Main campus:
80678006 The purpose of the in struction and general program is to provide education services designed to meet the
80688007 intellectual, educati onal and quality of life goals associated with the ability to enter the workforce,
8069-compete and advance in the new economy and contribute to social advancement through informed
8070-citizenship.
8008+compete and advance i n the new economy and contribute to social advancement through informed citizenship.
8009+
8010+- 146 - [bracketed material] = deletion
8011+1
8012+2
8013+3
8014+4
8015+5
8016+6
8017+7
8018+8
8019+9
8020+10
8021+11
8022+12
8023+13
8024+14
8025+15
8026+16
8027+17
8028+18
8029+19
8030+20
8031+21
8032+22
8033+23
8034+24
8035+25
8036+Other Intrnl Svc
8037+General State Funds/Inter- Federal
8038+Item Fund Funds Agency Trnsf Funds Total/Target
80718039 Appropriations:
80728040 (a) Other 138,400.0 137,600.0 276,000.0
80738041 (b) Instruction and general
80748042 purposes 170,475.1 160,000.0 15,000.0 345,475.1
80758043 (c) Athletics 7,816.2 15,700.0 100.0 23,616.2
80768044 (d) Educational television 1,478.1 1,500.0 2,978.1
8077-HAFC/H 2 AND 3, aa - Page 150
8078- 1
8079-2
8080-3
8081-4
8082-5
8083-6
8084-7
8085-8
8086-9
8087-10
8088-11
8089-12
8090-13
8091-14
8092-15
8093-16
8094-17
8095-18
8096-19
8097-20
8098-21
8099-22
8100-23
8101-24
8102-25
8103-Other Intrnl Svc
8104-General State Funds/Inter- Federal
8105-Item Fund Funds Agency Trnsf Funds Total/Target
81068045 (e) Tribal education
81078046 initiatives 300.0 300.0
81088047 (f) Teacher pipeline
81098048 initiatives 250.0 250.0
81108049 Performance measures:
81118050 (a) Output: Number of students enrolled, by headcount 17,000
81128051 (b) Output: Number of first-time freshmen enrolled who graduated from a
81138052 New Mexico high school, by headcount 1,500
81148053 (c) Output: Number of credit hours completed 370,000
81158054 (d) Output: Number of unduplicated degree awards in the most recent
81168055 academic year 3,250
81178056 (e) Outcome: Percent of a cohort of first-time, full-time,
81188057 degree-seeking freshmen who complete a baccalaureate
81198058 program within one hundred fifty percent of standard
81208059 graduation time 60%
81218060 (f) Outcome: Percent of first-time, full-time freshmen retained to the
81228061 third semester 80%
81238062 (2) Alamogordo branch :
81248063 The purpose of the in struction and general program at New Mexico's community colleges is to provide
8064+
8065+- 147 - [bracketed material] = deletion
8066+1
8067+2
8068+3
8069+4
8070+5
8071+6
8072+7
8073+8
8074+9
8075+10
8076+11
8077+12
8078+13
8079+14
8080+15
8081+16
8082+17
8083+18
8084+19
8085+20
8086+21
8087+22
8088+23
8089+24
8090+25
8091+Other Intrnl Svc
8092+General State Funds/Inter- Federal
8093+Item Fund Funds Agency Trnsf Funds Total/Target
81258094 credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
81268095 skills to be competit ive in the new economy and are able to participate in lifelong learning activities.
81278096 Appropriations:
81288097 (a) Other 1,200.0 3,600.0 4,800.0
81298098 (b) Instruction and general
81308099 purposes 9,003.6 3,600.0 300.0 12,903.6
8131-HAFC/H 2 AND 3, aa - Page 151
8132- 1
8133-2
8134-3
8135-4
8136-5
8137-6
8138-7
8139-8
8140-9
8141-10
8142-11
8143-12
8144-13
8145-14
8146-15
8147-16
8148-17
8149-18
8150-19
8151-20
8152-21
8153-22
8154-23
8155-24
8156-25
8157-Other Intrnl Svc
8158-General State Funds/Inter- Federal
8159-Item Fund Funds Agency Trnsf Funds Total/Target
81608100 Performance measures:
81618101 (a) Output: Number of students enrolled, by headcount 1,650
81628102 (b) Output: Number of first-time freshmen enrolled who graduated from a
81638103 New Mexico high school, by headcount 130
81648104 (c) Output: Number of credit hours completed 16,275
81658105 (d) Output: Number of unduplicated awards conferred in the most recent
81668106 academic year 90
81678107 (e) Outcome: Percent of a cohort of first-time, full-time, degree- or
81688108 certificate-seeking community college students who complete
81698109 an academic program within one hundred fifty percent of
81708110 standard graduation time 35%
81718111 (f) Outcome: Percent of first-time, full-time freshmen retained to the
81728112 third semester 60%
81738113 (3) Dona Ana branch:
81748114 The purpose of the in struction and general program at New Mexico's community colleges is to provide
81758115 credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
81768116 skills to be competit ive in the new economy and are able to participate in lifelong learning activities.
81778117 Appropriations:
81788118 (a) Other 10,100.0 19,700.0 29,800.0
8119+
8120+- 148 - [bracketed material] = deletion
8121+1
8122+2
8123+3
8124+4
8125+5
8126+6
8127+7
8128+8
8129+9
8130+10
8131+11
8132+12
8133+13
8134+14
8135+15
8136+16
8137+17
8138+18
8139+19
8140+20
8141+21
8142+22
8143+23
8144+24
8145+25
8146+Other Intrnl Svc
8147+General State Funds/Inter- Federal
8148+Item Fund Funds Agency Trnsf Funds Total/Target
81798149 (b) Instruction and general
81808150 purposes 30,838.8 24,200.0 3,900.0 58,938.8
81818151 Performance measures:
81828152 (a) Output: Number of students enrolled, by headcount 9,200
81838153 (b) Output: Number of first-time freshmen enrolled who graduated from a
81848154 New Mexico high school, by headcount 966
8185-HAFC/H 2 AND 3, aa - Page 152
8186- 1
8187-2
8188-3
8189-4
8190-5
8191-6
8192-7
8193-8
8194-9
8195-10
8196-11
8197-12
8198-13
8199-14
8200-15
8201-16
8202-17
8203-18
8204-19
8205-20
8206-21
8207-22
8208-23
8209-24
8210-25
8211-Other Intrnl Svc
8212-General State Funds/Inter- Federal
8213-Item Fund Funds Agency Trnsf Funds Total/Target
82148155 (c) Output: Number of credit hours completed 119,600
82158156 (d) Output: Number of unduplicated awards conferred in the most recent
82168157 academic year 1,150
82178158 (e) Outcome: Percent of a cohort of first-time, full-time, degree- or
82188159 certificate-seeking community college students who complete
82198160 an academic program within one hundred fifty percent of
82208161 standard graduation time 35%
82218162 (f) Outcome: Percent of first-time, full-time freshmen retained to the
82228163 third semester 60%
82238164 (4) Grants branch:
82248165 The purpose of the in struction and general program at New Mexico's community colleges is to provide
82258166 credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
82268167 skills to be competit ive in the new economy and are able to participate in lifelong learning activities.
82278168 Appropriations:
82288169 (a) Other 900.0 2,100.0 3,000.0
82298170 (b) Instruction and general
82308171 purposes 4,476.0 2,100.0 900.0 7,476.0
82318172 (c) Tribal education
82328173 initiatives 100.0 100.0
8174+
8175+- 149 - [bracketed material] = deletion
8176+1
8177+2
8178+3
8179+4
8180+5
8181+6
8182+7
8183+8
8184+9
8185+10
8186+11
8187+12
8188+13
8189+14
8190+15
8191+16
8192+17
8193+18
8194+19
8195+20
8196+21
8197+22
8198+23
8199+24
8200+25
8201+Other Intrnl Svc
8202+General State Funds/Inter- Federal
8203+Item Fund Funds Agency Trnsf Funds Total/Target
82338204 Performance measures:
82348205 (a) Output: Number of students enrolled, by headcount 1,300
82358206 (b) Output: Number of first-time freshmen enrolled who graduated from a
82368207 New Mexico high school, by headcount 150
82378208 (c) Output: Number of credit hours completed 8,000
82388209 (d) Output: Number of unduplicated awards conferred in the most recent
8239-HAFC/H 2 AND 3, aa - Page 153
8240- 1
8241-2
8242-3
8243-4
8244-5
8245-6
8246-7
8247-8
8248-9
8249-10
8250-11
8251-12
8252-13
8253-14
8254-15
8255-16
8256-17
8257-18
8258-19
8259-20
8260-21
8261-22
8262-23
8263-24
8264-25
8265-Other Intrnl Svc
8266-General State Funds/Inter- Federal
8267-Item Fund Funds Agency Trnsf Funds Total/Target
82688210 academic year 75
82698211 (e) Outcome: Percent of a cohort of first-time, full-time, degree- or
82708212 certificate-seeking community college students who complete
82718213 an academic program within one hundred fifty percent of
82728214 standard graduation time 35%
82738215 (f) Outcome: Percent of first-time, full-time freshmen retained to the
82748216 third semester 60%
82758217 (5) Department of agr iculture:
82768218 Appropriations:
82778219 (a) Department of agriculture 18,043.4 7,255.0 13,200.0 38,498.4
82788220 The other state funds appropriation to the New Mexico department of agriculture of the New Mexico state
82798221 university includes t hree million three hundred ninety thousand nine hundred dollars ($3,390,900) from
82808222 the land of enchantme nt legacy fund. The New Mexico department of agriculture is responsible for
82818223 administering this fu nding and determining awardees.
82828224 (6) Agricultural expe riment station:
82838225 Appropriations:
82848226 (a) Agricultural experiment
82858227 station 21,460.8 4,400.0 26,700.0 52,560.8
82868228 (7) Cooperative exten sion service:
8229+
8230+- 150 - [bracketed material] = deletion
8231+1
8232+2
8233+3
8234+4
8235+5
8236+6
8237+7
8238+8
8239+9
8240+10
8241+11
8242+12
8243+13
8244+14
8245+15
8246+16
8247+17
8248+18
8249+19
8250+20
8251+21
8252+22
8253+23
8254+24
8255+25
8256+Other Intrnl Svc
8257+General State Funds/Inter- Federal
8258+Item Fund Funds Agency Trnsf Funds Total/Target
82878259 Appropriations:
82888260 (a) Cooperative extension
82898261 service 18,064.0 9,300.0 9,700.0 37,064.0
82908262 (8) Research and publ ic service projects:
82918263 Appropriations:
82928264 (a) Nurse expansion 2,081.2 2,081.2
8293-HAFC/H 2 AND 3, aa - Page 154
8294- 1
8295-2
8296-3
8297-4
8298-5
8299-6
8300-7
8301-8
8302-9
8303-10
8304-11
8305-12
8306-13
8307-14
8308-15
8309-16
8310-17
8311-18
8312-19
8313-20
8314-21
8315-22
8316-23
8317-24
8318-25
8319-Other Intrnl Svc
8320-General State Funds/Inter- Federal
8321-Item Fund Funds Agency Trnsf Funds Total/Target
83228265 (b) Autism program 1,140.7 1,140.7
8323-(c) Sunspot solar
8324-observatory consortium 402.0 400.0 802.0
8266+(c) Sunspot solar observatory
8267+consortium 402.0 400.0 802.0
83258268 (d) STEM alliance for
83268269 minority participation 382.0 1,500.0 1,882.0
83278270 (e) Mental health nurse
83288271 practitioner 1,315.0 1,315.0
83298272 (f) Water resource research
83308273 institute 1,256.8 700.0 1,200.0 3,156.8
83318274 (g) Indian resources
83328275 development 284.3 25.0 100.0 409.3
83338276 (h) Manufacturing sector
83348277 development program 687.2 687.2
83358278 (i) Arrowhead center for
83368279 business development 397.1 1,400.0 2,100.0 3,897.1
83378280 (j) Alliance teaching and
83388281 learning advancement 221.9 221.9
83398282 (k) College assistance
83408283 migrant program 307.9 100.0 600.0 1,007.9
8341-(l) Dona Ana branch -
8342-dental hygiene program 557.5 557.5
8343-(m) Dona Ana branch -
8344-nurse expansion 928.9 928.9
8284+
8285+- 151 - [bracketed material] = deletion
8286+1
8287+2
8288+3
8289+4
8290+5
8291+6
8292+7
8293+8
8294+9
8295+10
8296+11
8297+12
8298+13
8299+14
8300+15
8301+16
8302+17
8303+18
8304+19
8305+20
8306+21
8307+22
8308+23
8309+24
8310+25
8311+Other Intrnl Svc
8312+General State Funds/Inter- Federal
8313+Item Fund Funds Agency Trnsf Funds Total/Target
8314+(l) Dona Ana branch - dental
8315+hygiene program 557.5 557.5
8316+(m) Dona Ana branch - nurse
8317+expansion 928.9 928.9
83458318 (n) Sustainable agriculture
83468319 center of excellence 513.7 513.7
8347-HAFC/H 2 AND 3, aa - Page 155
8348- 1
8349-2
8350-3
8351-4
8352-5
8353-6
8354-7
8355-8
8356-9
8357-10
8358-11
8359-12
8360-13
8361-14
8362-15
8363-16
8364-17
8365-18
8366-19
8367-20
8368-21
8369-22
8370-23
8371-24
8372-25
8373-Other Intrnl Svc
8374-General State Funds/Inter- Federal
8375-Item Fund Funds Agency Trnsf Funds Total/Target
83768320 (o) Anna age eight institute 2,133.9 2,133.9
8377-(p) New Mexico produced
8378-water consortium 2,242.8 2,242.8
8321+(p) New Mexico produced water
8322+consortium 2,242.8 2,242.8
83798323 (q) Nurse anesthesiology 500.0 500.0
83808324 (r) Alamogordo branch -
83818325 nurse expansion 400.0 400.0
8382-Subtotal917,638.9
8326+Subtotal [298,058.9] [380,880.0] [238,700.0] 917,638.9
83838327 NEW MEXICO HIGHLANDS UNIVERSITY:
83848328 (1) Main campus:
83858329 The purpose of the in struction and general program is to provide education services designed to meet the
83868330 intellectual, educati onal and quality of life goals associated with the ability to enter the workforce,
8387-compete and advance in the new economy and contribute to social advancement through informed
8388-citizenship.
8331+compete and advance i n the new economy and contribute to social advancement through informed citizenship.
83898332 Appropriations:
83908333 (a) Other 13,500.0 9,500.0 23,000.0
83918334 (b) Instruction and general
83928335 purposes 39,706.1 12,216.7 172.5 52,095.3
83938336 (c) Athletics 3,233.5 500.0 3,733.5
83948337 (d) Tribal education
83958338 initiatives 200.0 200.0
8339+
8340+- 152 - [bracketed material] = deletion
8341+1
8342+2
8343+3
8344+4
8345+5
8346+6
8347+7
8348+8
8349+9
8350+10
8351+11
8352+12
8353+13
8354+14
8355+15
8356+16
8357+17
8358+18
8359+19
8360+20
8361+21
8362+22
8363+23
8364+24
8365+25
8366+Other Intrnl Svc
8367+General State Funds/Inter- Federal
8368+Item Fund Funds Agency Trnsf Funds Total/Target
83968369 (e) Teacher pipeline
83978370 initiatives 250.0 250.0
83988371 Performance measures:
83998372 (a) Output: Number of students enrolled, by headcount 6,700
84008373 (b) Output: Number of first-time freshmen enrolled, who graduated from
8401-HAFC/H 2 AND 3, aa - Page 156
8402- 1
8403-2
8404-3
8405-4
8406-5
8407-6
8408-7
8409-8
8410-9
8411-10
8412-11
8413-12
8414-13
8415-14
8416-15
8417-16
8418-17
8419-18
8420-19
8421-20
8422-21
8423-22
8424-23
8425-24
8426-25
8427-Other Intrnl Svc
8428-General State Funds/Inter- Federal
8429-Item Fund Funds Agency Trnsf Funds Total/Target
84308374 a New Mexico high school, by headcount 110
84318375 (c) Output: Number of credit hours completed 60,000
84328376 (d) Output: Number of unduplicated degree awards in the most recent
84338377 academic year 800
84348378 (e) Output: Percent of a cohort of first-time, full-time,
84358379 degree-seeking freshmen who complete a baccalaureate
84368380 program within one hundred fifty percent of standard
84378381 graduation time 50%
84388382 (f) Outcome: Percent of first-time, full-time freshmen retained to the
84398383 third semester 70%
84408384 (2) Research and publ ic service projects:
84418385 Appropriations:
84428386 (a) Advanced placement and
84438387 international baccalaureate
84448388 test assistance 203.8 203.8
84458389 (b) Nurse expansion 300.5 300.5
84468390 (c) Native American social
84478391 work institute 239.1 239.1
84488392 (d) Forest and watershed
84498393 institute 540.8 540.8
8394+
8395+- 153 - [bracketed material] = deletion
8396+1
8397+2
8398+3
8399+4
8400+5
8401+6
8402+7
8403+8
8404+9
8405+10
8406+11
8407+12
8408+13
8409+14
8410+15
8411+16
8412+17
8413+18
8414+19
8415+20
8416+21
8417+22
8418+23
8419+24
8420+25
8421+Other Intrnl Svc
8422+General State Funds/Inter- Federal
8423+Item Fund Funds Agency Trnsf Funds Total/Target
84508424 (e) Acequia and land grant
84518425 education 46.9 46.9
84528426 (f) Doctor of nurse
84538427 practitioner expansion 157.8 157.8
8454-(g) Center for excellence
8455-HAFC/H 2 AND 3, aa - Page 157
8456- 1
8457-2
8458-3
8459-4
8460-5
8461-6
8462-7
8463-8
8464-9
8465-10
8466-11
8467-12
8468-13
8469-14
8470-15
8471-16
8472-17
8473-18
8474-19
8475-20
8476-21
8477-22
8478-23
8479-24
8480-25
8481-Other Intrnl Svc
8482-General State Funds/Inter- Federal
8483-Item Fund Funds Agency Trnsf Funds Total/Target
8484-in social work 500.0 500.0
8485-Subtotal81,267.7
8428+(g) Center for excellence in
8429+social work 500.0 500.0
8430+Subtotal [45,378.5] [26,216.7] [9,672.5] 81,267.7
84868431 WESTERN NEW MEXICO UN IVERSITY:
84878432 (1) Main campus:
84888433 The purpose of the in struction and general program is to provide education services designed to meet the
84898434 intellectual, educati onal and quality of life goals associated with the ability to enter the workforce,
8490-compete and advance in the new economy and contribute to social advancement through informed
8491-citizenship.
8435+compete and advance i n the new economy and contribute to social advancement through informed citizenship.
84928436 Appropriations:
84938437 (a) Other 4,116.6 6,300.0 10,416.6
84948438 (b) Instruction and general
84958439 purposes 28,829.1 16,902.9 670.0 46,402.0
84968440 (c) Athletics 3,149.3 1,555.5 4,704.8
84978441 (d) Teacher pipeline
84988442 initiatives 250.0 250.0
84998443 Performance measures:
85008444 (a) Output: Number of students enrolled, by headcount 4,500
85018445 (b) Output: Number of first-time freshmen enrolled who graduated from a
85028446 New Mexico high school, by headcount 250
85038447 (c) Output: Number of credit hours completed 67,000
85048448 (d) Output: Number of unduplicated degree awards in the most recent
8449+
8450+- 154 - [bracketed material] = deletion
8451+1
8452+2
8453+3
8454+4
8455+5
8456+6
8457+7
8458+8
8459+9
8460+10
8461+11
8462+12
8463+13
8464+14
8465+15
8466+16
8467+17
8468+18
8469+19
8470+20
8471+21
8472+22
8473+23
8474+24
8475+25
8476+Other Intrnl Svc
8477+General State Funds/Inter- Federal
8478+Item Fund Funds Agency Trnsf Funds Total/Target
85058479 academic year 850
85068480 (e) Output: Percent of a cohort of first-time, full-time,
85078481 degree-seeking freshmen who complete a baccalaureate
85088482 program within one hundred fifty percent of standard
8509-HAFC/H 2 AND 3, aa - Page 158
8510- 1
8511-2
8512-3
8513-4
8514-5
8515-6
8516-7
8517-8
8518-9
8519-10
8520-11
8521-12
8522-13
8523-14
8524-15
8525-16
8526-17
8527-18
8528-19
8529-20
8530-21
8531-22
8532-23
8533-24
8534-25
8535-Other Intrnl Svc
8536-General State Funds/Inter- Federal
8537-Item Fund Funds Agency Trnsf Funds Total/Target
85388483 graduation time 50%
85398484 (f) Outcome: Percent of first-time, full-time freshmen retained to the
85408485 third semester 70%
85418486 (2) Research and publ ic service projects:
85428487 Appropriations:
85438488 (a) Nurse expansion 1,550.3 1,550.3
8544-(b) Truth or Consequences
8545-and Deming - nurse
8546-expansion 282.0 282.0
8547-(c) Web-based teacher licensure 117.8 117.8
8489+(b) Truth or Consequences and
8490+Deming nurse expansion 282.0 282.0
8491+(c) Web-based teacher
8492+licensure 117.8 117.8
85488493 (d) Early childhood center 702.6 702.6
8549-(e) Early childhood
8550-center of excellence 500.0 500.0
8551-Subtotal64,926.1
8494+(e) Early childhood center of
8495+excellence 500.0 500.0
8496+Subtotal [35,381.1] [22,575.0] [6,970.0] 64,926.1
85528497 EASTERN NEW MEXICO UN IVERSITY:
85538498 (1) Main campus:
85548499 The purpose of the in struction and general program is to provide education services designed to meet the
85558500 intellectual, educati onal and quality of life goals associated with the ability to enter the workforce,
8556-compete and advance in the new economy and contribute to social advancement through informed
8557-citizenship.
8501+compete and advance i n the new economy and contribute to social advancement through informed citizenship.
85588502 Appropriations:
85598503 (a) Other 13,000.0 25,000.0 38,000.0
8504+
8505+- 155 - [bracketed material] = deletion
8506+1
8507+2
8508+3
8509+4
8510+5
8511+6
8512+7
8513+8
8514+9
8515+10
8516+11
8517+12
8518+13
8519+14
8520+15
8521+16
8522+17
8523+18
8524+19
8525+20
8526+21
8527+22
8528+23
8529+24
8530+25
8531+Other Intrnl Svc
8532+General State Funds/Inter- Federal
8533+Item Fund Funds Agency Trnsf Funds Total/Target
85608534 (b) Instruction and general
85618535 purposes 45,160.9 21,500.0 5,000.0 71,660.9
85628536 (c) Athletics 3,411.7 3,000.0 23.0 6,434.7
8563-HAFC/H 2 AND 3, aa - Page 159
8564- 1
8565-2
8566-3
8567-4
8568-5
8569-6
8570-7
8571-8
8572-9
8573-10
8574-11
8575-12
8576-13
8577-14
8578-15
8579-16
8580-17
8581-18
8582-19
8583-20
8584-21
8585-22
8586-23
8587-24
8588-25
8589-Other Intrnl Svc
8590-General State Funds/Inter- Federal
8591-Item Fund Funds Agency Trnsf Funds Total/Target
85928537 (d) Educational television 1,285.6 500.0 850.0 2,635.6
85938538 (e) Teacher pipeline
85948539 initiatives 250.0 250.0
85958540 Performance measures:
85968541 (a) Output: Number of students enrolled, by headcount 7,400
85978542 (b) Output: Number of first-time freshmen enrolled who graduated from a
85988543 New Mexico high school, by headcount 415
85998544 (c) Output: Number of credit hours completed 108,000
86008545 (d) Output: Number of unduplicated degree awards in the most recent
86018546 academic year 1,350
86028547 (e) Output: Percent of a cohort of first-time, full-time,
86038548 degree-seeking freshmen who complete a baccalaureate
86048549 program within one hundred fifty percent of standard
86058550 graduation time 50%
86068551 (f) Outcome: Percent of first-time, full-time freshmen retained to the
86078552 third semester 70%
86088553 (2) Roswell branch:
86098554 The purpose of the in struction and general program at New Mexico's community colleges is to provide
86108555 credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
86118556 skills to be competit ive in the new economy and are able to participate in lifelong learning activities.
86128557 Appropriations:
86138558 (a) Other 1,643.0 4,500.0 6,143.0
8559+
8560+- 156 - [bracketed material] = deletion
8561+1
8562+2
8563+3
8564+4
8565+5
8566+6
8567+7
8568+8
8569+9
8570+10
8571+11
8572+12
8573+13
8574+14
8575+15
8576+16
8577+17
8578+18
8579+19
8580+20
8581+21
8582+22
8583+23
8584+24
8585+25
8586+Other Intrnl Svc
8587+General State Funds/Inter- Federal
8588+Item Fund Funds Agency Trnsf Funds Total/Target
86148589 (b) Instruction and general
86158590 purposes 15,683.9 5,000.0 5,500.0 26,183.9
86168591 Performance measures:
8617-HAFC/H 2 AND 3, aa - Page 160
8618- 1
8619-2
8620-3
8621-4
8622-5
8623-6
8624-7
8625-8
8626-9
8627-10
8628-11
8629-12
8630-13
8631-14
8632-15
8633-16
8634-17
8635-18
8636-19
8637-20
8638-21
8639-22
8640-23
8641-24
8642-25
8643-Other Intrnl Svc
8644-General State Funds/Inter- Federal
8645-Item Fund Funds Agency Trnsf Funds Total/Target
86468592 (a) Output: Number of students enrolled, by headcount 2,750
86478593 (b) Output: Number of first-time freshmen enrolled who graduated from a
86488594 New Mexico high school, by headcount 350
86498595 (c) Output: Number of credit hours completed 35,000
86508596 (d) Output: Number of unduplicated awards conferred in the most recent
86518597 academic year 450
86528598 (e) Outcome: Percent of a cohort of first-time, full-time, degree- or
86538599 certificate-seeking community college students who complete
86548600 an academic program within one hundred fifty percent of
86558601 standard graduation time 35%
86568602 (f) Outcome: Percent of first-time, full-time freshmen retained to the
86578603 third semester 60%
86588604 (3) Ruidoso branch:
86598605 The purpose of the in struction and general program at New Mexico's community colleges is to provide
86608606 credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
86618607 skills to be competit ive in the new economy and are able to participate in lifelong learning activities.
86628608 Appropriations:
86638609 (a) Other 300.0 200.0 500.0
86648610 (b) Instruction and general
86658611 purposes 2,587.7 2,000.0 3,500.0 8,087.7
86668612 Performance measures:
86678613 (a) Output: Number of students enrolled, by headcount 1,300
8614+
8615+- 157 - [bracketed material] = deletion
8616+1
8617+2
8618+3
8619+4
8620+5
8621+6
8622+7
8623+8
8624+9
8625+10
8626+11
8627+12
8628+13
8629+14
8630+15
8631+16
8632+17
8633+18
8634+19
8635+20
8636+21
8637+22
8638+23
8639+24
8640+25
8641+Other Intrnl Svc
8642+General State Funds/Inter- Federal
8643+Item Fund Funds Agency Trnsf Funds Total/Target
86688644 (b) Output: Number of first-time freshmen enrolled who graduated from a
86698645 New Mexico high school, by headcount 150
86708646 (c) Output: Number of credit hours completed 12,500
8671-HAFC/H 2 AND 3, aa - Page 161
8672- 1
8673-2
8674-3
8675-4
8676-5
8677-6
8678-7
8679-8
8680-9
8681-10
8682-11
8683-12
8684-13
8685-14
8686-15
8687-16
8688-17
8689-18
8690-19
8691-20
8692-21
8693-22
8694-23
8695-24
8696-25
8697-Other Intrnl Svc
8698-General State Funds/Inter- Federal
8699-Item Fund Funds Agency Trnsf Funds Total/Target
87008647 (d) Output: Number of unduplicated awards conferred in the most recent
87018648 academic year 115
87028649 (e) Outcome: Percent of a cohort of first-time, full-time, degree- or
87038650 certificate-seeking community college students who complete
87048651 an academic program within one hundred fifty percent of
87058652 standard graduation time 35%
87068653 (f) Outcome: Percent of first-time, full-time freshmen retained to the
87078654 third semester 60%
87088655 (4) Research and publ ic service projects:
87098656 Appropriations:
87108657 (a) Nurse expansion 323.7 323.7
8711-(b) Blackwater draw site
8712-and museum 93.3 61.0 154.3
8713-(c) Roswell branch -
8714-nurse expansion 350.0 350.0
8658+(b) Blackwater draw site and
8659+museum 93.3 61.0 154.3
8660+(c) Roswell branch - nurse
8661+expansion 350.0 350.0
87158662 (d) Teacher education
87168663 preparation program 182.4 182.4
87178664 (e) Greyhound promise 91.2 91.2
87188665 (f) Nursing program 300.0 300.0
8719-Subtotal161,297.4
8666+Subtotal [69,720.4] [47,004.0] [44,573.0] 161,297.4
87208667 NEW MEXICO INSTITUTE OF MINING AND TECHNOLOGY:
87218668 (1) Main campus:
8669+
8670+- 158 - [bracketed material] = deletion
8671+1
8672+2
8673+3
8674+4
8675+5
8676+6
8677+7
8678+8
8679+9
8680+10
8681+11
8682+12
8683+13
8684+14
8685+15
8686+16
8687+17
8688+18
8689+19
8690+20
8691+21
8692+22
8693+23
8694+24
8695+25
8696+Other Intrnl Svc
8697+General State Funds/Inter- Federal
8698+Item Fund Funds Agency Trnsf Funds Total/Target
87228699 The purpose of the in struction and general program is to provide education services designed to meet the
87238700 intellectual, educati onal and quality of life goals associated with the ability to enter the workforce,
8724-compete and advance in the new economy and contribute to social advancement through informed
8725-HAFC/H 2 AND 3, aa - Page 162
8726- 1
8727-2
8728-3
8729-4
8730-5
8731-6
8732-7
8733-8
8734-9
8735-10
8736-11
8737-12
8738-13
8739-14
8740-15
8741-16
8742-17
8743-18
8744-19
8745-20
8746-21
8747-22
8748-23
8749-24
8750-25
8751-Other Intrnl Svc
8752-General State Funds/Inter- Federal
8753-Item Fund Funds Agency Trnsf Funds Total/Target
8754-citizenship.
8701+compete and advance i n the new economy and contribute to social advancement through informed citizenship.
87558702 Appropriations:
87568703 (a) Other 10,000.0 23,000.0 33,000.0
87578704 (b) Instruction and general
87588705 purposes 39,255.1 5,000.0 6,000.0 50,255.1
87598706 (c) Teacher pipeline
87608707 initiatives 50.0 50.0
87618708 Performance measures:
87628709 (a) Output: Number of students enrolled, by headcount 2,000
87638710 (b) Output: Number of first-time freshmen enrolled who graduated from a
87648711 New Mexico high school, by headcount 165
87658712 (c) Output: Number of credit hours completed 38,000
87668713 (d) Output: Number of unduplicated awards conferred in the most recent
87678714 academic year 300
87688715 (e) Output: Percent of a cohort of first-time, full-time,
87698716 degree-seeking freshmen who complete a baccalaureate
87708717 program within one hundred fifty percent of standard
87718718 graduation time 60%
87728719 (f) Outcome: Percent of first-time, full-time freshmen retained to the
87738720 third semester 80%
87748721 (2) Bureau of mine sa fety:
87758722 Appropriations:
87768723 (a) Bureau of mine safety 383.0 300.0 683.0
8724+
8725+- 159 - [bracketed material] = deletion
8726+1
8727+2
8728+3
8729+4
8730+5
8731+6
8732+7
8733+8
8734+9
8735+10
8736+11
8737+12
8738+13
8739+14
8740+15
8741+16
8742+17
8743+18
8744+19
8745+20
8746+21
8747+22
8748+23
8749+24
8750+25
8751+Other Intrnl Svc
8752+General State Funds/Inter- Federal
8753+Item Fund Funds Agency Trnsf Funds Total/Target
87778754 (3) Bureau of geology and mineral resources:
87788755 Appropriations:
8779-HAFC/H 2 AND 3, aa - Page 163
8780- 1
8781-2
8782-3
8783-4
8784-5
8785-6
8786-7
8787-8
8788-9
8789-10
8790-11
8791-12
8792-13
8793-14
8794-15
8795-16
8796-17
8797-18
8798-19
8799-20
8800-21
8801-22
8802-23
8803-24
8804-25
8805-Other Intrnl Svc
8806-General State Funds/Inter- Federal
8807-Item Fund Funds Agency Trnsf Funds Total/Target
8808-(a) Bureau of geology
8809-and mineral resources 6,479.5 1,000.0 3,500.0 10,979.5
8756+(a) Bureau of geology and
8757+mineral resources 6,479.5 1,000.0 3,500.0 10,979.5
88108758 (4) Petroleum recover y research center:
88118759 Appropriations:
88128760 (a) Petroleum recovery
88138761 research center 2,170.5 1,500.0 10,000.0 13,670.5
88148762 (5) Geophysical resea rch center:
88158763 Appropriations:
88168764 (a) Geophysical research
88178765 center 1,510.8 500.0 4,000.0 6,010.8
88188766 (6) Research and publ ic service projects:
88198767 Appropriations:
88208768 (a) Energetic materials
88218769 research center 1,042.4 8,500.0 39,000.0 48,542.4
88228770 (b) Science and engineering
88238771 fair 212.4 212.4
88248772 (c) Institute for complex
8825-additive systems
8826-analysis 1,224.9 2,000.0 21,000.0 24,224.9
8773+additive systems analysis 1,224.9 2,000.0 21,000.0 24,224.9
88278774 (d) Cave and karst research 422.3 62.0 800.0 1,284.3
88288775 (e) Homeland security center 640.9 100.0 3,300.0 4,040.9
8829-(f) Cybersecurity center
8830-of excellence 536.7 310.0 750.0 1,596.7
8776+(f) Cybersecurity center of
8777+excellence 536.7 310.0 750.0 1,596.7
88318778 (g) Rural economic development 32.8 32.8
8779+
8780+- 160 - [bracketed material] = deletion
8781+1
8782+2
8783+3
8784+4
8785+5
8786+6
8787+7
8788+8
8789+9
8790+10
8791+11
8792+12
8793+13
8794+14
8795+15
8796+16
8797+17
8798+18
8799+19
8800+20
8801+21
8802+22
8803+23
8804+24
8805+25
8806+Other Intrnl Svc
8807+General State Funds/Inter- Federal
8808+Item Fund Funds Agency Trnsf Funds Total/Target
88328809 (h) Chemical engineering
8833-HAFC/H 2 AND 3, aa - Page 164
8834- 1
8835-2
8836-3
8837-4
8838-5
8839-6
8840-7
8841-8
8842-9
8843-10
8844-11
8845-12
8846-13
8847-14
8848-15
8849-16
8850-17
8851-18
8852-19
8853-20
8854-21
8855-22
8856-23
8857-24
8858-25
8859-Other Intrnl Svc
8860-General State Funds/Inter- Federal
8861-Item Fund Funds Agency Trnsf Funds Total/Target
88628810 student assistanceships 199.3 199.3
88638811 (i) New Mexico mathematics,
88648812 engineering and science
88658813 achievement 1,154.7 1,154.7
8866-Subtotal195,937.3
8814+Subtotal [55,315.3] [28,972.0] [111,650.0] 195,937.3
88678815 NORTHERN NEW MEXICO C OLLEGE:
88688816 (1) Main campus:
88698817 The purpose of the in struction and general program is to provide education services designed to meet the
88708818 intellectual, educati onal and quality of life goals associated with the ability to enter the workforce,
8871-compete and advance in the new economy and contribute to social advancement through informed
8872-citizenship.
8819+compete and advance i n the new economy and contribute to social advancement through informed citizenship.
88738820 Appropriations:
88748821 (a) Other 4,980.0 3,948.0 8,928.0
88758822 (b) Instruction and general
88768823 purposes 13,737.6 8,192.0 6,652.0 28,581.6
88778824 (c) Athletics 570.9 282.0 852.9
88788825 (d) Teacher pipeline
88798826 initiatives 250.0 250.0
88808827 Performance measures:
88818828 (a) Output: Number of students enrolled, by headcount 1,700
88828829 (b) Output: Number of first-time freshmen enrolled who graduated from a
88838830 New Mexico high school, by headcount 231
88848831 (c) Output: Number of credit hours completed 23,700
88858832 (d) Output: Number of unduplicated awards conferred in the most recent
88868833 academic year 213
8887-HAFC/H 2 AND 3, aa - Page 165
8834+
8835+- 161 - [bracketed material] = deletion
88888836 1
88898837 2
88908838 3
88918839 4
88928840 5
88938841 6
88948842 7
88958843 8
88968844 9
88978845 10
88988846 11
88998847 12
89008848 13
89018849 14
89028850 15
89038851 16
89048852 17
89058853 18
89068854 19
89078855 20
89088856 21
89098857 22
89108858 23
89118859 24
89128860 25
89138861 Other Intrnl Svc
89148862 General State Funds/Inter- Federal
89158863 Item Fund Funds Agency Trnsf Funds Total/Target
89168864 (e) Output: Percent of a cohort of first-time, full-time,
89178865 degree-seeking freshmen who complete a baccalaureate
89188866 program within one hundred fifty percent of standard
89198867 graduation time 50%
89208868 (f) Outcome: Percent of first-time, full-time freshmen retained to the
89218869 third semester 70%
89228870 (2) Research and publ ic service projects:
89238871 Appropriations:
8924-(a) Science, technology,
8925-engineering, arts and math
8926-initiative 125.2 125.2
8872+(a) Science, technology, engineering,
8873+arts and math initiative 125.2 125.2
89278874 (b) Nurse expansion 947.0 947.0
89288875 (c) Demonstration farm 50.0 50.0
8929-(d) Arts, cultural engagement
8930-and sustainable
8931-agriculture 50.0 50.0
8932-Subtotal39,784.7
8876+(d) Arts, cultural engagement and
8877+sustainable agriculture 50.0 50.0
8878+Subtotal [15,730.7] [13,454.0] [10,600.0] 39,784.7
89338879 SANTA FE COMMUNITY CO LLEGE:
89348880 (1) Main campus:
89358881 The purpose of the in struction and general program at New Mexico's community colleges is to provide
89368882 credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
89378883 skills to be competit ive in the new economy and are able to participate in lifelong learning activities.
89388884 Appropriations:
8939-(a) Other 26,473.0 3,300.0 29,773.0
8885+(a) Other 1,374.0 15,477.0 16,851.0
89408886 (b) Instruction and general
8941-HAFC/H 2 AND 3, aa - Page 166
8942- 1
8943-2
8944-3
8945-4
8946-5
8947-6
8948-7
8949-8
8950-9
8951-10
8952-11
8953-12
8954-13
8955-14
8956-15
8957-16
8958-17
8959-18
8960-19
8961-20
8962-21
8963-22
8964-23
8965-24
8966-25
8967-Other Intrnl Svc
8968-General State Funds/Inter- Federal
8969-Item Fund Funds Agency Trnsf Funds Total/Target
8970-purposes 14,326.8 1,374.0 15,477.0 31,177.8
8971-Performance measures:
8887+purposes 14,326.8 26,473.0 3,300.0 44,099.8
8888+Performance measures:
8889+
8890+- 162 - [bracketed material] = deletion
8891+1
8892+2
8893+3
8894+4
8895+5
8896+6
8897+7
8898+8
8899+9
8900+10
8901+11
8902+12
8903+13
8904+14
8905+15
8906+16
8907+17
8908+18
8909+19
8910+20
8911+21
8912+22
8913+23
8914+24
8915+25
8916+Other Intrnl Svc
8917+General State Funds/Inter- Federal
8918+Item Fund Funds Agency Trnsf Funds Total/Target
89728919 (a) Output: Number of students enrolled, by headcount 6,300
89738920 (b) Output: Number of first-time freshmen enrolled who graduated from a
89748921 New Mexico high school, by headcount 169
89758922 (c) Output: Number of credit hours completed 53,400
89768923 (d) Output: Number of unduplicated awards conferred in the most recent
89778924 academic year 500
89788925 (e) Outcome: Percent of a cohort of first-time, full-time, degree- or
89798926 certificate-seeking community college students who complete
89808927 an academic program within one hundred fifty percent of
89818928 standard graduation time 35%
89828929 (f) Outcome: Percent of first-time, full-time freshmen retained to the
89838930 third semester 60%
89848931 (2) Research and publ ic service projects:
89858932 Appropriations:
89868933 (a) Nurse expansion 491.7 491.7
8987-(b) First born, home visiting
8988-and technical assistance 450.9 450.9
8934+(b) First born, home visiting and
8935+technical assistance 450.9 450.9
89898936 (c) Teacher education expansion 175.7 175.7
89908937 (d) Small business
89918938 development centers 4,605.5 1,646.0 6,251.5
8992-Subtotal68,320.6
8939+Subtotal [20,050.6] [27,847.0] [20,423.0] 68,320.6
89938940 CENTRAL NEW MEXICO CO MMUNITY COLLEGE:
89948941 (1) Main campus:
8995-HAFC/H 2 AND 3, aa - Page 167
8996- 1
8997-2
8998-3
8999-4
9000-5
9001-6
9002-7
9003-8
9004-9
9005-10
9006-11
9007-12
9008-13
9009-14
9010-15
9011-16
9012-17
9013-18
9014-19
9015-20
9016-21
9017-22
9018-23
9019-24
9020-25
9021-Other Intrnl Svc
9022-General State Funds/Inter- Federal
9023-Item Fund Funds Agency Trnsf Funds Total/Target
90248942 The purpose of the in struction and general program at New Mexico's community colleges is to provide
90258943 credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
8944+
8945+- 163 - [bracketed material] = deletion
8946+1
8947+2
8948+3
8949+4
8950+5
8951+6
8952+7
8953+8
8954+9
8955+10
8956+11
8957+12
8958+13
8959+14
8960+15
8961+16
8962+17
8963+18
8964+19
8965+20
8966+21
8967+22
8968+23
8969+24
8970+25
8971+Other Intrnl Svc
8972+General State Funds/Inter- Federal
8973+Item Fund Funds Agency Trnsf Funds Total/Target
90268974 skills to be competit ive in the new economy and are able to participate in lifelong learning activities.
90278975 Appropriations:
90288976 (a) Other 10,000.0 18,600.0 28,600.0
90298977 (b) Instruction and general
90308978 purposes 81,701.8 108,200.0 7,500.0 197,401.8
90318979 Performance measures:
90328980 (a) Output: Number of students enrolled, by headcount 32,500
90338981 (b) Output: Number of first-time freshmen enrolled who graduated from a
90348982 New Mexico high school, by headcount 2,100
90358983 (c) Output: Number of credit hours completed 320,000
90368984 (d) Output: Number of unduplicated awards conferred in the most recent
90378985 academic year 7,500
90388986 (e) Outcome: Percent of a cohort of first-time, full-time, degree- or
90398987 certificate-seeking community college students who complete
90408988 an academic program within one hundred fifty percent of
90418989 standard graduation time 35%
90428990 (f) Outcome: Percent of first-time, full-time freshmen retained to the
90438991 third semester 60%
90448992 (2) Research and publ ic service projects:
90458993 Appropriations:
90468994 (a) Nurse expansion 1,400.0 1,400.0
90478995 (b) Workforce development 70.0 70.0
9048-Subtotal227,471.8
9049-HAFC/H 2 AND 3, aa - Page 168
9050- 1
9051-2
9052-3
9053-4
9054-5
9055-6
9056-7
9057-8
9058-9
9059-10
9060-11
9061-12
9062-13
9063-14
9064-15
9065-16
9066-17
9067-18
9068-19
9069-20
9070-21
9071-22
9072-23
9073-24
9074-25
9075-Other Intrnl Svc
9076-General State Funds/Inter- Federal
9077-Item Fund Funds Agency Trnsf Funds Total/Target
8996+Subtotal [83,171.8] [118,200.0] [26,100.0] 227,471.8
90788997 LUNA COMMUNITY COLLEG E:
90798998 (1) Main campus:
8999+
9000+- 164 - [bracketed material] = deletion
9001+1
9002+2
9003+3
9004+4
9005+5
9006+6
9007+7
9008+8
9009+9
9010+10
9011+11
9012+12
9013+13
9014+14
9015+15
9016+16
9017+17
9018+18
9019+19
9020+20
9021+21
9022+22
9023+23
9024+24
9025+25
9026+Other Intrnl Svc
9027+General State Funds/Inter- Federal
9028+Item Fund Funds Agency Trnsf Funds Total/Target
90809029 The purpose of the in struction and general program at New Mexico's community colleges is to provide
90819030 credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
90829031 skills to be competit ive in the new economy and are able to participate in lifelong learning activities.
90839032 Appropriations:
90849033 (a) Other 898.2 1,245.0 2,143.2
90859034 (b) Instruction and general
90869035 purposes 9,153.2 2,366.2 1,774.3 13,293.7
90879036 (c) Athletics 512.5 512.5
90889037 Performance measures:
90899038 (a) Output: Number of students enrolled, by headcount 1,536
90909039 (b) Output: Number of first-time freshmen enrolled who graduated from a
90919040 New Mexico high school, by headcount 120
90929041 (c) Output: Number of credit hours completed 14,000
90939042 (d) Output: Number of unduplicated awards conferred in the most recent
90949043 academic year 160
90959044 (e) Outcome: Percent of a cohort of first-time, full-time, degree- or
90969045 certificate-seeking community college students who complete
90979046 an academic program within one hundred fifty percent of
90989047 standard graduation time 35%
90999048 (f) Outcome: Percent of first-time, full-time freshmen retained to the
91009049 third semester 60%
91019050 (2) Research and publ ic service projects:
91029051 Appropriations:
9103-HAFC/H 2 AND 3, aa - Page 169
9104- 1
9105-2
9106-3
9107-4
9108-5
9109-6
9110-7
9111-8
9112-9
9113-10
9114-11
9115-12
9116-13
9117-14
9118-15
9119-16
9120-17
9121-18
9122-19
9123-20
9124-21
9125-22
9126-23
9127-24
9128-25
9129-Other Intrnl Svc
9130-General State Funds/Inter- Federal
9131-Item Fund Funds Agency Trnsf Funds Total/Target
91329052 (a) Nurse expansion 509.0 509.0
9133-Subtotal16,458.4
9053+Subtotal [10,174.7] [3,264.4] [3,019.3] 16,458.4
9054+
9055+- 165 - [bracketed material] = deletion
9056+1
9057+2
9058+3
9059+4
9060+5
9061+6
9062+7
9063+8
9064+9
9065+10
9066+11
9067+12
9068+13
9069+14
9070+15
9071+16
9072+17
9073+18
9074+19
9075+20
9076+21
9077+22
9078+23
9079+24
9080+25
9081+Other Intrnl Svc
9082+General State Funds/Inter- Federal
9083+Item Fund Funds Agency Trnsf Funds Total/Target
91349084 MESALANDS COMMUNITY C OLLEGE:
91359085 (1) Main campus:
91369086 The purpose of the in struction and general program at New Mexico's community colleges is to provide
91379087 credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
91389088 skills to be competit ive in the new economy and are able to participate in lifelong learning activities.
91399089 Appropriations:
91409090 (a) Other 242.2 842.9 1,085.1
91419091 (b) Instruction and general
91429092 purposes 5,183.9 116.4 87.9 5,388.2
91439093 (c) Athletics 217.5 217.5
91449094 Performance measures:
91459095 (a) Output: Number of students enrolled, by headcount 1,000
91469096 (b) Output: Number of first-time freshmen enrolled who graduated from a
91479097 New Mexico high school, by headcount 180
91489098 (c) Output: Number of credit hours completed 7,000
91499099 (d) Output: Number of unduplicated awards conferred in the most recent
91509100 academic year 350
91519101 (e) Outcome: Percent of a cohort of first-time, full-time, degree- or
91529102 certificate-seeking community college students who complete
91539103 an academic program within one hundred fifty percent of
91549104 standard graduation time 35%
91559105 (f) Outcome: Percent of first-time, full-time freshmen retained to the
91569106 third semester 60%
9157-HAFC/H 2 AND 3, aa - Page 170
9158- 1
9159-2
9160-3
9161-4
9162-5
9163-6
9164-7
9165-8
9166-9
9167-10
9168-11
9169-12
9170-13
9171-14
9172-15
9173-16
9174-17
9175-18
9176-19
9177-20
9178-21
9179-22
9180-23
9181-24
9182-25
9183-Other Intrnl Svc
9184-General State Funds/Inter- Federal
9185-Item Fund Funds Agency Trnsf Funds Total/Target
91869107 (2) Research and publ ic service projects:
91879108 Appropriations:
9109+
9110+- 166 - [bracketed material] = deletion
9111+1
9112+2
9113+3
9114+4
9115+5
9116+6
9117+7
9118+8
9119+9
9120+10
9121+11
9122+12
9123+13
9124+14
9125+15
9126+16
9127+17
9128+18
9129+19
9130+20
9131+21
9132+22
9133+23
9134+24
9135+25
9136+Other Intrnl Svc
9137+General State Funds/Inter- Federal
9138+Item Fund Funds Agency Trnsf Funds Total/Target
91889139 (a) Wind training center 116.9 116.9
91899140 (b) Nursing program 250.0 250.0
9190-Subtotal7,057.7
9141+Subtotal [5,768.3] [358.6] [930.8] 7,057.7
91919142 NEW MEXICO JUNIOR COL LEGE:
91929143 (1) Main campus:
91939144 The purpose of the in struction and general program at New Mexico's community colleges is to provide
91949145 credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
91959146 skills to be competit ive in the new economy and are able to participate in lifelong learning activities.
91969147 Appropriations:
91979148 (a) Other 3,600.0 3,000.0 6,600.0
91989149 (b) Instruction and general
91999150 purposes 7,812.1 29,000.0 450.0 37,262.1
92009151 (c) Athletics 607.2 607.2
92019152 Performance measures:
92029153 (a) Output: Number of students enrolled, by headcount 3,250
92039154 (b) Output: Number of first-time freshmen enrolled who graduated from a
92049155 New Mexico high school, by headcount 650
92059156 (c) Output: Number of credit hours completed 45,000
92069157 (d) Output: Number of unduplicated awards conferred in the most recent
92079158 academic year 375
92089159 (e) Outcome: Percent of a cohort of first-time, full-time, degree- or
92099160 certificate-seeking community college students who complete
92109161 an academic program within one hundred fifty percent of
9211-HAFC/H 2 AND 3, aa - Page 171
9212- 1
9213-2
9214-3
9215-4
9216-5
9217-6
9218-7
9219-8
9220-9
9221-10
9222-11
9223-12
9224-13
9225-14
9226-15
9227-16
9228-17
9229-18
9230-19
9231-20
9232-21
9233-22
9234-23
9235-24
9236-25
9237-Other Intrnl Svc
9238-General State Funds/Inter- Federal
9239-Item Fund Funds Agency Trnsf Funds Total/Target
92409162 standard graduation time 35%
92419163 (f) Outcome: Percent of first-time, full-time freshmen retained to the
9164+
9165+- 167 - [bracketed material] = deletion
9166+1
9167+2
9168+3
9169+4
9170+5
9171+6
9172+7
9173+8
9174+9
9175+10
9176+11
9177+12
9178+13
9179+14
9180+15
9181+16
9182+17
9183+18
9184+19
9185+20
9186+21
9187+22
9188+23
9189+24
9190+25
9191+Other Intrnl Svc
9192+General State Funds/Inter- Federal
9193+Item Fund Funds Agency Trnsf Funds Total/Target
92429194 third semester 60%
92439195 (2) Research and publ ic service projects:
92449196 Appropriations:
92459197 (a) Nurse expansion 781.9 781.9
9246-Subtotal45,251.2
9198+Subtotal [9,201.2] [32,600.0] [3,450.0] 45,251.2
92479199 SOUTHEAST NEW MEXICO COLLEGE:
92489200 (1) Main campus:
92499201 The purpose of the in struction and general program at New Mexico's community colleges is to provide
92509202 credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
92519203 skills to be competit ive in the new economy and are able to participate in lifelong learning activities.
92529204 Appropriations:
92539205 (a) Other 1,000.0 1,500.0 2,500.0
92549206 (b) Instruction and general
92559207 purposes 5,349.2 14,000.0 2,000.0 21,349.2
92569208 Performance measures:
92579209 (a) Output: Number of students enrolled, by headcount 2,200
92589210 (b) Output: Number of first-time freshmen enrolled who graduated from a
92599211 New Mexico high school, by headcount 100
92609212 (c) Output: Number of credit hours completed 17,000
92619213 (d) Output: Number of unduplicated awards conferred in the most recent
92629214 academic year 160
92639215 (e) Outcome: Percent of a cohort of first-time, full-time, degree- or
92649216 certificate-seeking community college students who complete
9265-HAFC/H 2 AND 3, aa - Page 172
9266- 1
9267-2
9268-3
9269-4
9270-5
9271-6
9272-7
9273-8
9274-9
9275-10
9276-11
9277-12
9278-13
9279-14
9280-15
9281-16
9282-17
9283-18
9284-19
9285-20
9286-21
9287-22
9288-23
9289-24
9290-25
9291-Other Intrnl Svc
9292-General State Funds/Inter- Federal
9293-Item Fund Funds Agency Trnsf Funds Total/Target
92949217 an academic program within one hundred fifty percent of
92959218 standard graduation time 35%
9219+
9220+- 168 - [bracketed material] = deletion
9221+1
9222+2
9223+3
9224+4
9225+5
9226+6
9227+7
9228+8
9229+9
9230+10
9231+11
9232+12
9233+13
9234+14
9235+15
9236+16
9237+17
9238+18
9239+19
9240+20
9241+21
9242+22
9243+23
9244+24
9245+25
9246+Other Intrnl Svc
9247+General State Funds/Inter- Federal
9248+Item Fund Funds Agency Trnsf Funds Total/Target
92969249 (f) Outcome: Percent of first-time, full-time freshmen retained to the
92979250 third semester 60%
92989251 (2) Research and publ ic service projects:
92999252 Appropriations:
93009253 (a) Nurse expansion 398.6 398.6
9301-Subtotal24,247.8
9254+Subtotal [5,747.8] [15,000.0] [3,500.0] 24,247.8
93029255 SAN JUAN COLLEGE:
93039256 (1) Main campus:
93049257 The purpose of the in struction and general program at New Mexico's community colleges is to provide
93059258 credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
93069259 skills to be competit ive in the new economy and are able to participate in lifelong learning activities.
93079260 Appropriations:
93089261 (a) Other 14,000.0 22,000.0 36,000.0
93099262 (b) Instruction and general
93109263 purposes 32,149.9 34,000.0 6,000.0 72,149.9
93119264 (c) Tribal education
93129265 initiatives 100.0 100.0
93139266 Performance measures:
93149267 (a) Output: Number of students enrolled, by headcount 8,900
93159268 (b) Output: Number of first-time freshmen enrolled who graduated from a
93169269 New Mexico high school, by headcount 300
93179270 (c) Output: Number of credit hours completed 109,000
93189271 (d) Output: Number of unduplicated awards conferred in the most recent
9319-HAFC/H 2 AND 3, aa - Page 173
9320- 1
9321-2
9322-3
9323-4
9324-5
9325-6
9326-7
9327-8
9328-9
9329-10
9330-11
9331-12
9332-13
9333-14
9334-15
9335-16
9336-17
9337-18
9338-19
9339-20
9340-21
9341-22
9342-23
9343-24
9344-25
9345-Other Intrnl Svc
9346-General State Funds/Inter- Federal
9347-Item Fund Funds Agency Trnsf Funds Total/Target
93489272 academic year 1,300
93499273 (e) Outcome: Percent of a cohort of first-time, full-time, degree- or
9274+
9275+- 169 - [bracketed material] = deletion
9276+1
9277+2
9278+3
9279+4
9280+5
9281+6
9282+7
9283+8
9284+9
9285+10
9286+11
9287+12
9288+13
9289+14
9290+15
9291+16
9292+17
9293+18
9294+19
9295+20
9296+21
9297+22
9298+23
9299+24
9300+25
9301+Other Intrnl Svc
9302+General State Funds/Inter- Federal
9303+Item Fund Funds Agency Trnsf Funds Total/Target
93509304 certificate-seeking community college students who complete
93519305 an academic program within one hundred fifty percent of
93529306 standard graduation time 35%
93539307 (f) Outcome: Percent of first-time, full-time freshmen retained to the
93549308 third semester 60%
93559309 (2) Research and publ ic service projects:
93569310 Appropriations:
93579311 (a) Nurse expansion 1,116.0 1,116.0
93589312 (b) Dental hygiene program 235.0 235.0
93599313 (c) Renewable energy center
93609314 of excellence 750.0 750.0
9361-Subtotal110,350.9
9315+Subtotal [34,350.9] [48,000.0] [28,000.0] 110,350.9
93629316 CLOVIS COMMUNITY COLL EGE:
93639317 (1) Main campus:
93649318 The purpose of the in struction and general program at New Mexico's community colleges is to provide
93659319 credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
93669320 skills to be competit ive in the new economy and are able to participate in lifelong learning activities.
93679321 Appropriations:
93689322 (a) Other 500.0 5,900.0 6,400.0
93699323 (b) Instruction and general
93709324 purposes 13,061.9 5,500.0 1,200.0 19,761.9
93719325 Performance measures:
93729326 (a) Output: Number of students enrolled, by headcount 3,300
9373-HAFC/H 2 AND 3, aa - Page 174
9374- 1
9375-2
9376-3
9377-4
9378-5
9379-6
9380-7
9381-8
9382-9
9383-10
9384-11
9385-12
9386-13
9387-14
9388-15
9389-16
9390-17
9391-18
9392-19
9393-20
9394-21
9395-22
9396-23
9397-24
9398-25
9399-Other Intrnl Svc
9400-General State Funds/Inter- Federal
9401-Item Fund Funds Agency Trnsf Funds Total/Target
94029327 (b) Output: Number of first-time freshmen enrolled who graduated from a
94039328 New Mexico high school, by headcount 100
9329+
9330+- 170 - [bracketed material] = deletion
9331+1
9332+2
9333+3
9334+4
9335+5
9336+6
9337+7
9338+8
9339+9
9340+10
9341+11
9342+12
9343+13
9344+14
9345+15
9346+16
9347+17
9348+18
9349+19
9350+20
9351+21
9352+22
9353+23
9354+24
9355+25
9356+Other Intrnl Svc
9357+General State Funds/Inter- Federal
9358+Item Fund Funds Agency Trnsf Funds Total/Target
94049359 (c) Output: Number of credit hours completed 34,750
94059360 (d) Output: Number of unduplicated awards conferred in the most recent
94069361 academic year 450
94079362 (e) Outcome: Percent of a cohort of first-time, full-time, degree- or
94089363 certificate-seeking community college students who complete
94099364 an academic program within one hundred fifty percent of
94109365 standard graduation time 35%
94119366 (f) Outcome: Percent of first-time, full-time freshmen retained to the
94129367 third semester 60%
94139368 (2) Research and publ ic service projects:
94149369 Appropriations:
94159370 (a) Nurse expansion 356.5 356.5
9416-Subtotal26,518.4
9371+Subtotal [13,418.4] [6,000.0] [7,100.0] 26,518.4
94179372 NEW MEXICO MILITARY I NSTITUTE:
94189373 (1) Main campus:
94199374 The purpose of the Ne w Mexico military institute program is to provide college-preparatory instruction
94209375 for students in a res idential, military environment culminating in a high school diploma or associates
94219376 degree.
94229377 Appropriations:
94239378 (a) Other 8,840.0 840.0 9,680.0
94249379 (b) Instruction and general
94259380 purposes 3,771.6 37,770.0 322.0 41,863.6
94269381 (c) Athletics 335.1 413.0 748.1
9427-HAFC/H 2 AND 3, aa - Page 175
9428- 1
9429-2
9430-3
9431-4
9432-5
9433-6
9434-7
9435-8
9436-9
9437-10
9438-11
9439-12
9440-13
9441-14
9442-15
9443-16
9444-17
9445-18
9446-19
9447-20
9448-21
9449-22
9450-23
9451-24
9452-25
9453-Other Intrnl Svc
9454-General State Funds/Inter- Federal
9455-Item Fund Funds Agency Trnsf Funds Total/Target
94569382 Performance measures:
94579383 (a) Output: Percent of third Friday high school seniors and junior
9384+
9385+- 171 - [bracketed material] = deletion
9386+1
9387+2
9388+3
9389+4
9390+5
9391+6
9392+7
9393+8
9394+9
9395+10
9396+11
9397+12
9398+13
9399+14
9400+15
9401+16
9402+17
9403+18
9404+19
9405+20
9406+21
9407+22
9408+23
9409+24
9410+25
9411+Other Intrnl Svc
9412+General State Funds/Inter- Federal
9413+Item Fund Funds Agency Trnsf Funds Total/Target
94589414 college sophomore students graduating with a high school
9459-diploma or associate degree 77.5%
9415+diploma or associate degree 77.50%
94609416 (2) Research and publ ic service projects:
94619417 Appropriations:
94629418 (a) Knowles legislative
94639419 scholarship program 1,353.7 1,353.7
9464-Subtotal53,645.4
9420+Subtotal [5,460.4] [47,023.0] [1,162.0] 53,645.4
94659421 NEW MEXICO SCHOOL FOR THE BLIND AND VISUALLY IMPAIRED:
94669422 (1) Main campus:
94679423 The purpose of the Ne w Mexico school for the blind and visually impaired program is to provide the
94689424 training, support and resources necessary to prepare blind and visually impaired children of New Mexico
94699425 to participate fully in their families, communities and workforce and to lead independent, productive
94709426 lives.
94719427 Appropriations:
94729428 (a) Instruction and general
94739429 purposes 2,795.6 19,250.0 482.0 22,527.6
94749430 Performance measures:
94759431 (a) Output: Number of New Mexico teachers who complete a personnel
94769432 preparation program to become a teacher of the visually
94779433 impaired 10
94789434 (2) Research and publ ic service projects:
94799435 Appropriations:
9480-(a) Low vision clinic
9481-HAFC/H 2 AND 3, aa - Page 176
9482- 1
9483-2
9484-3
9485-4
9486-5
9487-6
9488-7
9489-8
9490-9
9491-10
9492-11
9493-12
9494-13
9495-14
9496-15
9497-16
9498-17
9499-18
9500-19
9501-20
9502-21
9503-22
9504-23
9505-24
9506-25
9507-Other Intrnl Svc
9508-General State Funds/Inter- Federal
9509-Item Fund Funds Agency Trnsf Funds Total/Target
9510-programs 111.1 111.1
9511-Subtotal22,638.7
9436+(a) Low vision clinic programs 111.1 111.1
9437+Subtotal [2,906.7] [19,250.0] [482.0] 22,638.7
95129438 NEW MEXICO SCHOOL FOR THE DEAF:
9439+
9440+- 172 - [bracketed material] = deletion
9441+1
9442+2
9443+3
9444+4
9445+5
9446+6
9447+7
9448+8
9449+9
9450+10
9451+11
9452+12
9453+13
9454+14
9455+15
9456+16
9457+17
9458+18
9459+19
9460+20
9461+21
9462+22
9463+23
9464+24
9465+25
9466+Other Intrnl Svc
9467+General State Funds/Inter- Federal
9468+Item Fund Funds Agency Trnsf Funds Total/Target
95139469 (1) Main campus:
95149470 The purpose of the Ne w Mexico school for the deaf program is to provide a school-based comprehensive,
9515-fully accessible and language-rich learning environment for its students who are deaf and hard-of-
9516-hearing and to work collaboratively with families, agencies and communities throughout the state to meet
9517-the unique communication, language and learning needs of children and youth who are deaf and hard-of-
9518-hearing.
9471+fully accessible and language-rich learning environment for its students who are deaf and hard-of-hearing
9472+and to work collabora tively with families, agencies and communities throughout the state to meet the
9473+unique communication, language and learning needs of children and youth who are deaf and hard-of-hearing.
95199474 Appropriations:
95209475 (a) Instruction and general
95219476 purposes 5,974.2 25,136.9 31,111.1
95229477 Performance measures:
95239478 (a) Outcome: Rate of transition to postsecondary education,
95249479 vocational-technical training school, junior colleges, work
95259480 training or employment for graduates based on a three-year
95269481 rolling average 100%
95279482 (b) Outcome: Percent of first-year signers who demonstrate improvement
95289483 in American sign language based on fall or spring
95299484 assessments 100%
95309485 (2) Research and publ ic service projects:
95319486 Appropriations:
95329487 (a) Statewide outreach services 300.0 300.0
9533-(b) Teleaudiology screening 140.0 140.0
9534-Subtotal31,551.1
9535-HAFC/H 2 AND 3, aa - Page 177
9536- 1
9537-2
9538-3
9539-4
9540-5
9541-6
9542-7
9543-8
9544-9
9545-10
9546-11
9547-12
9548-13
9549-14
9550-15
9551-16
9552-17
9553-18
9554-19
9555-20
9556-21
9557-22
9558-23
9559-24
9560-25
9561-Other Intrnl Svc
9562-General State Funds/Inter- Federal
9563-Item Fund Funds Agency Trnsf Funds Total/Target
9564-TOTAL HIGHER EDUCATION 1,390,568.5 2,170,695.5 56,883.3 929,353.5 4,547,500.8
9488+(b) Tele-audiology screening 140.0 140.0
9489+Subtotal [6,414.2] [25,136.9] 31,551.1
9490+TOTAL HIGHER EDUCATIO N 1,387,568.5 2,165,035.7 55,883.3 907,951.6 4,516,439.1
95659491 K. PUBLIC SCHOOL SUPPORT
95669492 Except as otherwise p rovided, unexpended balances of appropriations made in this subsection shall not
95679493 revert at the end of fiscal year 2026.
9494+
9495+- 173 - [bracketed material] = deletion
9496+1
9497+2
9498+3
9499+4
9500+5
9501+6
9502+7
9503+8
9504+9
9505+10
9506+11
9507+12
9508+13
9509+14
9510+15
9511+16
9512+17
9513+18
9514+19
9515+20
9516+21
9517+22
9518+23
9519+24
9520+25
9521+Other Intrnl Svc
9522+General State Funds/Inter- Federal
9523+Item Fund Funds Agency Trnsf Funds Total/Target
95689524 PUBLIC SCHOOL SUPPORT :
95699525 (1) State equalizatio n guarantee distribution:
95709526 The purpose of public school support is to carry out the mandate to establish and maintain a uniform
95719527 system of free public schools sufficient for the education of, and open to, all the children of school
95729528 age in the state.
95739529 Appropriations:
9574-(a) Other 4,497,735.5 1,500.0 4,499,235.5
9530+(a) Other 4,421,302.8 1,500.0 4,422,802.8
95759531 The rate of distribut ion of the state equalization guarantee distribution shall be based on a program
95769532 unit value determined by the secretary of public education. The secretary of public education shall
95779533 establish a prelimina ry unit value to establish budgets for the 2025-2026 school year and then, on
95789534 verification of the n umber of units statewide for fiscal year 2026 but no later than January 31, 2026,
95799535 the secretary of publ ic education may adjust the program unit value. In setting the preliminary unit
95809536 value and the final u nit value in January, the public education department shall consult with the
95819537 department of finance and administration, legislative finance committee and legislative education study
95829538 committee.
9583-The general fund appropriation to the state equalization guarantee distribution includes one
9584-hundred thirty-two million nine hundred thirty-five thousand dollars ($132,935,000) contingent on
9585-enactment of House Bill 63 or similar legislation of the first session of the fifty-seventh legislature
9586-amending the Public School Finance Act to replace at-risk program units with program units based on the
9587-family income index, create program units for students identified as English learners and program units
9588-for students who have exited English learner status and increase the formula factors for sixth grade
9589-HAFC/H 2 AND 3, aa - Page 178
9590- 1
9591-2
9592-3
9593-4
9594-5
9595-6
9596-7
9597-8
9598-9
9599-10
9600-11
9601-12
9602-13
9603-14
9604-15
9605-16
9606-17
9607-18
9608-19
9609-20
9610-21
9611-22
9612-23
9613-24
9614-25
9615-Other Intrnl Svc
9616-General State Funds/Inter- Federal
9617-Item Fund Funds Agency Trnsf Funds Total/Target
9618-through twelfth grade to one and three tenths.
9539+The general fund appropriation to the state equalization guarantee distribution includes fifty-six
9540+million five hundred two thousand three hundred dollars ($56,502,300) contingent on enactment of
9541+legislation of the fi rst session of the fifty-seventh legislature amending the Public School Finance Act
9542+to replace at-risk pr ogram units with program units based on the family income index, program units for
9543+students identified a s English learners and program units for students who have exited English learner
9544+status, and to increa se the sixth-grade formula factor to one and one thousand four hundred seventy-five
9545+ten-thousandths.
96199546 The general fund appropriation to the state equalization guarantee distribution includes sufficient
96209547 funding to provide al l affected employees an hourly salary of at least fifteen dollars ($15.00).
96219548 The general fund appropriation to the state equalization guarantee distribution includes one
9549+
9550+- 174 - [bracketed material] = deletion
9551+1
9552+2
9553+3
9554+4
9555+5
9556+6
9557+7
9558+8
9559+9
9560+10
9561+11
9562+12
9563+13
9564+14
9565+15
9566+16
9567+17
9568+18
9569+19
9570+20
9571+21
9572+22
9573+23
9574+24
9575+25
9576+Other Intrnl Svc
9577+General State Funds/Inter- Federal
9578+Item Fund Funds Agency Trnsf Funds Total/Target
96229579 hundred thirty-five m illion one hundred twenty-nine thousand six hundred dollars ($135,129,600) to
9623-provide an average
9624- four percent salary increase to all public school personnel.
9580+provide a four percen t salary increase to all public school personnel.
96259581 For fiscal year 2026, if the program cost made available is insufficient to meet the level of state
96269582 support required by t he special education maintenance of effort requirements of Part B of the federal
96279583 Individuals with Disa bilities Education Act, the public education department shall reduce the program
96289584 cost and state equali zation guarantee distribution appropriation in an amount sufficient to cover the
96299585 projected shortfall a nd distribute that amount to school districts and charter schools in proportion to
96309586 each school district' s and charter school's share of the total statewide program cost to meet the level
96319587 of support required b y Part B of the federal Individuals with Disabilities Education Act for fiscal year
96329588 2026. The public educ ation department shall reset the final unit value and recalculate each school
96339589 district's and charte r school's program cost for fiscal year 2026.
96349590 The general fund appropriation to the state equalization guarantee distribution includes fifty-five
96359591 million dollars ($55, 000,000) for school districts and charter schools to purchase culturally and
96369592 linguistically approp riate instructional materials for eligible students, including dual-credit
96379593 instructional materia ls and educational technology.
96389594 The general fund appropriation to the state equalization guarantee distribution includes fifty-nine
96399595 million dollars ($59, 000,000) for school districts and charter schools to meet teacher mentorship
9640-requirements pursuant to Section 22-10A-9 NMSA 1978, create an educational plan pursuant to Section 22-
9641-8-6 NMSA 1978, provide scientifically based literacy programs pursuant to Section 22-13-29 NMSA 1978 and
9596+requirements pursuant to Section 22-10A-9 NMSA 1978, create an educational plan pursuant to Section 22-8-
9597+6 NMSA 1978, provide scientifically based literacy programs pursuant to Section 22-13-29 NMSA 1978 and
96429598 Section 22-13-32 NMSA 1978, provide career technical education programs pursuant to Section 22-1-12 NMSA
96439599 1978 and implement th e community school framework pursuant to Section 22-32-6 NMSA 1978.
9644-HAFC/H 2 AND 3, aa - Page 179
9645- 1
9646-2
9647-3
9648-4
9649-5
9650-6
9651-7
9652-8
9653-9
9654-10
9655-11
9656-12
9657-13
9658-14
9659-15
9660-16
9661-17
9662-18
9663-19
9664-20
9665-21
9666-22
9667-23
9668-24
9669-25
9670-Other Intrnl Svc
9671-General State Funds/Inter- Federal
9672-Item Fund Funds Agency Trnsf Funds Total/Target
96739600 The public education department shall monitor and review the operating budgets of school districts
96749601 and charter schools t o ensure the school district or charter school is prioritizing available funds to
9675-those functions most likely to improve student outcomes. If a school district or charter school submits
9676-a fiscal year 2026 operating budget that, in the opinion of the secretary of public education, fails to
9602+those functions most likely to improve student outcomes. If a school district or charter school submits a
9603+fiscal year 2026 oper ating budget that, in the opinion of the secretary of public education, fails to
9604+
9605+- 175 - [bracketed material] = deletion
9606+1
9607+2
9608+3
9609+4
9610+5
9611+6
9612+7
9613+8
9614+9
9615+10
9616+11
9617+12
9618+13
9619+14
9620+15
9621+16
9622+17
9623+18
9624+19
9625+20
9626+21
9627+22
9628+23
9629+24
9630+25
9631+Other Intrnl Svc
9632+General State Funds/Inter- Federal
9633+Item Fund Funds Agency Trnsf Funds Total/Target
96779634 prioritize funds as d escribed in this paragraph, the secretary of public education shall, prior to
96789635 approving the school district's or charter school's fiscal year 2026 budget, direct the school district
96799636 or charter school to revise its submitted budget or shall make such revisions as required to meet the
96809637 requirements of this paragraph.
96819638 The general fund appropriation to the public school fund shall be reduced by the amounts
96829639 transferred to the pu blic school fund from the current school fund and from federal Mineral Leasing Act
96839640 receipts otherwise un appropriated.
96849641 The other state funds appropriation to the state equalization guarantee distribution includes
96859642 balances received by the public education department pursuant to Section 66-5-44 NMSA 1978.
9686-Any unexpended balances in the authorized distributions remaining at the end of fiscal year 2026
9687-from appropriations made from the general fund shall revert to the general fund.
9688-Performance measures:
9689-(a) Outcome: Eighth-grade math achievement gap between economically
9643+Any unexpended balanc es in the authorized distributions remaining at the end of fiscal year 2026 from
9644+appropriations made f rom the general fund shall revert to the general fund.
9645+Performance measures:
9646+(a) Outcome: Fourth-grade reading achievement gap between economically
96909647 disadvantaged students and all other students, in
96919648 percentage points 5%
9692-(b) Outcome: Fourth-grade reading achievement gap between economically
9649+(b) Outcome: Eighth-grade math achievement gap between economically
96939650 disadvantaged students and all other students, in
96949651 percentage points 5%
96959652 (c) Outcome: Percent of fourth-grade students who achieve proficiency or
96969653 above on the standards-based assessment in reading 47%
96979654 (d) Outcome: Percent of fourth-grade students who achieve proficiency or
9698-HAFC/H 2 AND 3, aa - Page 180
9699- 1
9700-2
9701-3
9702-4
9703-5
9704-6
9705-7
9706-8
9707-9
9708-10
9709-11
9710-12
9711-13
9712-14
9713-15
9714-16
9715-17
9716-18
9717-19
9718-20
9719-21
9720-22
9721-23
9722-24
9723-25
9724-Other Intrnl Svc
9725-General State Funds/Inter- Federal
9726-Item Fund Funds Agency Trnsf Funds Total/Target
97279655 above on the standards-based assessment in mathematics 39%
97289656 (e) Outcome: Percent of eighth-grade students who achieve proficiency or
97299657 above on the standards-based assessment in reading 46%
97309658 (f) Outcome: Percent of eighth-grade students who achieve proficiency or
9659+
9660+- 176 - [bracketed material] = deletion
9661+1
9662+2
9663+3
9664+4
9665+5
9666+6
9667+7
9668+8
9669+9
9670+10
9671+11
9672+12
9673+13
9674+14
9675+15
9676+16
9677+17
9678+18
9679+19
9680+20
9681+21
9682+22
9683+23
9684+24
9685+25
9686+Other Intrnl Svc
9687+General State Funds/Inter- Federal
9688+Item Fund Funds Agency Trnsf Funds Total/Target
97319689 above on the standards-based assessment in mathematics 39%
97329690 (g) Quality: Current four-year cohort graduation rate using shared
97339691 accountability 81%
97349692 (h) Explanatory: Percent of dollars budgeted by districts with fewer than
97359693 750 members for instructional support, budget categories
97369694 1000, 2100 and 2200
97379695 (i) Explanatory: Percent of dollars budgeted by districts with 750 members
97389696 or greater for instructional support, budget categories
97399697 1000, 2100 and 2200
97409698 (j) Explanatory: Percent of dollars budgeted by charter schools for
97419699 instructional support, budget categories 1000, 2100 and 2200
97429700 (k) Outcome: Percent of economically disadvantaged eighth-grade students
97439701 who achieve proficiency or above on the standards-based
97449702 assessment in mathematics 39%
97459703 (l) Outcome: Percent of economically disadvantaged eighth-grade students
97469704 who achieve proficiency or above on the standards-based
97479705 assessment in reading 39%
97489706 (m) Outcome: Percent of economically disadvantaged fourth-grade students
97499707 who achieve proficiency or above on the standards-based
97509708 assessment in reading 39%
97519709 (n) Outcome: Percent of economically disadvantaged fourth-grade students
9752-HAFC/H 2 AND 3, aa - Page 181
9753- 1
9754-2
9755-3
9756-4
9757-5
9758-6
9759-7
9760-8
9761-9
9762-10
9763-11
9764-12
9765-13
9766-14
9767-15
9768-16
9769-17
9770-18
9771-19
9772-20
9773-21
9774-22
9775-23
9776-24
9777-25
9778-Other Intrnl Svc
9779-General State Funds/Inter- Federal
9780-Item Fund Funds Agency Trnsf Funds Total/Target
97819710 who achieve proficiency or above on the standards-based
97829711 assessment in mathematics 39%
97839712 (o) Outcome: Percent of recent New Mexico high school graduates who take
97849713 remedial courses in higher education at two-year schools 29%
9714+
9715+- 177 - [bracketed material] = deletion
9716+1
9717+2
9718+3
9719+4
9720+5
9721+6
9722+7
9723+8
9724+9
9725+10
9726+11
9727+12
9728+13
9729+14
9730+15
9731+16
9732+17
9733+18
9734+19
9735+20
9736+21
9737+22
9738+23
9739+24
9740+25
9741+Other Intrnl Svc
9742+General State Funds/Inter- Federal
9743+Item Fund Funds Agency Trnsf Funds Total/Target
97859744 (p) Explanatory: Percent of funds generated by the at-risk index associated
97869745 with at-risk services
97879746 (q) Outcome: Chronic absenteeism rate among students in middle school 10%
97889747 (r) Outcome: Chronic absenteeism rate among students in high school 10%
97899748 (s) Outcome: Chronic absenteeism rate among students in elementary school 10%
97909749 (2) Transportation di stribution:
97919750 Appropriations:
97929751 (a) Other 141,008.7 141,008.7
97939752 The general fund appr opriation to the transportation distribution includes two million three hundred
9794-forty thousand eight hundred dollars ($2,340,800) to provide an average
9795- four percent salary increase to
9796-all public school transportation personnel.
9753+forty thousand eight hundred dollars ($2,340,800) to provide a four percent salary increase to all public
9754+school transportation personnel.
97979755 (3) Supplemental dist ribution:
97989756 Appropriations:
97999757 (a) Out-of-state tuition 393.0 393.0
98009758 (b) Emergency supplemental 1,000.0 1,000.0
98019759 The secretary of publ ic education shall not distribute any emergency supplemental funds to a school
98029760 district or charter s chool that is not in compliance with the Audit Act or that has cash and invested
98039761 reserves, other resou rces or any combination thereof equaling five percent or more of their operating
98049762 budget.
98059763 Any unexpended balances in the supplemental distribution of the public education department
98069764 remaining at the end of fiscal year 2026 from appropriations made from the general fund shall revert to
9807-HAFC/H 2 AND 3, aa - Page 182
9808- 1
9809-2
9810-3
9811-4
9812-5
9813-6
9814-7
9815-8
9816-9
9817-10
9818-11
9819-12
9820-13
9821-14
9822-15
9823-16
9824-17
9825-18
9826-19
9827-20
9828-21
9829-22
9830-23
9831-24
9832-25
9833-Other Intrnl Svc
9834-General State Funds/Inter- Federal
9835-Item Fund Funds Agency Trnsf Funds Total/Target
98369765 the general fund.
98379766 (4) Federal flow thro ugh:
98389767 Appropriations:
98399768 (a) Other 579,500.0 579,500.0
9769+
9770+- 178 - [bracketed material] = deletion
9771+1
9772+2
9773+3
9774+4
9775+5
9776+6
9777+7
9778+8
9779+9
9780+10
9781+11
9782+12
9783+13
9784+14
9785+15
9786+16
9787+17
9788+18
9789+19
9790+20
9791+21
9792+22
9793+23
9794+24
9795+25
9796+Other Intrnl Svc
9797+General State Funds/Inter- Federal
9798+Item Fund Funds Agency Trnsf Funds Total/Target
98409799 (5) Indian education fund:
98419800 Appropriations:
98429801 (a) Other 20,000.0 20,000.0
98439802 The general fund appr opriation to the Indian education fund includes four million six hundred thousand
9844-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 departments. (6) Standards-based assessments:
9803+dollars ($4,600,000) to support tribal education departments. The public education department shall enter
9804+into agreements with tribal education departments for the purposes of disbursing funds. The public
9805+education department shall issue monthly distributions from the Indian education fund to New Mexico
9806+tribal education depa rtments.
9807+(6) Standards-based a ssessments:
98459808 Appropriations:
98469809 (a) Other 12,770.0 12,770.0
9847-The general fund appropriation for standards-based assessments includes two million seven hundred
9848-seventy thousand dollars ($2,770,000) contingent on the department of finance and administration certifying the public education department has provided quarterly reporting of interim assessment results to the department of finance and administration, legislative finance committee and legislative education study committee.
9810+The general fund appr opriation for standards-based assessments includes two million seven hundred seventy
9811+thousand dollars ($2, 770,000) contingent on quarterly reporting of interim assessment results to the
9812+department of finance and administration, legislative finance committee and legislative education study
9813+committee.
98499814 Any unexpended balances in the standards-based assessments appropriation remaining at the end of
98509815 fiscal year 2026 from appropriations made from the general fund shall revert to the general fund.
9851-Subtotal5,253,907.2
9852-TOTAL PUBLIC SCHOOL SUPPORT 4,672,907.2 1,500.0 579,500.0 5,253,907.2
9816+Subtotal [4,596,474.5] [1,500.0] [579,500.0] 5,177,474.5
9817+TOTAL PUBLIC SCHOOL S UPPORT 4,596,474.5 1,500.0 579,500.0 5,177,474.5
98539818 GRAND TOTAL FISCAL YE AR 2026
9854-HAFC/H 2 AND 3, aa - Page 183
9855- 1
9856-2
9857-3
9858-4
9859-5
9860-6
9861-7
9862-8
9863-9
9864-10
9865-11
9866-12
9867-13
9868-14
9869-15
9870-16
9871-17
9872-18
9873-19
9874-20
9875-21
9876-22
9877-23
9878-24
9879-25
9880-Other Intrnl Svc
9881-General State Funds/Inter- Federal
9882-Item Fund Funds Agency Trnsf Funds Total/Target
9883-APPROPRIATIONS 10,654,027.4 6,097,588.7 1,970,887.5 14,435,286.3 33,157,789.9
9819+APPROPRIATIONS 10,618,896.6 6,097,612.1 1,773,667.0 14,412,778.4 32,902,954.1
98849820 Section 5. SPECIAL APPROPRIATIONS.-- The following amounts are appropriated from the general fund
9885-or other funds as indicated for the purposes specified. Unless otherwise indicated, the appropriation
9886-may be expended in fiscal years 2025 and 2026. Unless otherwise indicated, any unexpended balances of
9887-the appropriations remaining at the end of fiscal year 2026 shall revert to the appropriate fund.
9888-(1) LEGISLATIVE FINANCE
9889-COMMITTEE 1,000.0 1,000.0
9890-To implement audit and evaluation requirements of the Behavioral Health Reform and Investment Act in fiscal year 2026. Any unexpended balance remaining at the end of fiscal year 2026 shall not revert to the general fund and may be expended through fiscal year 2027. (2) LEGISLATIVE FINANCE
9891-COMMITTEE 1,000.0 1,000.0
9892-For a task force to support new parents, contingent on enactment of House Bill 7 or similar legislation of the first session of the fifty-seventh legislature creating a children's future task force. (3) COURT OF APPEALS 100.0 100.0 For pro tem judges and contract mediation services. (4) SUPREME COURT The period of time for expending the two million dollars ($2,000,000) appropriated from the general fund in Subsection 6 of Section 5 of Chapter 210 of Laws 2023 for security upgrades, including replacing outdated security camera and access control systems, at the New Mexico supreme court is extended through fiscal year 2026. (5) ADMINISTRATIVE OFFICE
9821+or other funds as ind icated for the purposes specified. Unless otherwise indicated, the appropriation may
9822+be expended in fiscal years 2025 and 2026. Unless otherwise indicated, any unexpended balances of the
9823+appropriations remain ing at the end of fiscal year 2026 shall revert to the appropriate fund.
9824+
9825+- 179 - [bracketed material] = deletion
9826+1
9827+2
9828+3
9829+4
9830+5
9831+6
9832+7
9833+8
9834+9
9835+10
9836+11
9837+12
9838+13
9839+14
9840+15
9841+16
9842+17
9843+18
9844+19
9845+20
9846+21
9847+22
9848+23
9849+24
9850+25
9851+Other Intrnl Svc
9852+General State Funds/Inter- Federal
9853+Item Fund Funds Agency Trnsf Funds Total/Target
9854+(1) COURT OF APPEALS 100.0 100.0
9855+For pro tem judges an d contract mediation services.
9856+(2) SUPREME COURT
9857+The period of time fo r expending the two million dollars ($2,000,000) appropriated from the general fund
9858+in Subsection 6 of Se ction 5 of Chapter 210 of Laws 2023 for security upgrades, including replacing
9859+outdated security cam era and access control systems, at the New Mexico supreme court is extended through
9860+fiscal year 2026.
9861+(3) ADMINISTRATIVE OFFICE
98939862 OF THE COURTS
9894-The period of time for expending the three million dollars ($3,000,000) appropriated from the general
9895-fund in Section 3 of Chapter 1 of Laws 2024 to fund assisted outpatient treatment programs and
9896-HAFC/H 2 AND 3, aa - Page 184
9897- 1
9898-2
9899-3
9900-4
9901-5
9902-6
9903-7
9904-8
9905-9
9906-10
9907-11
9908-12
9909-13
9910-14
9911-15
9912-16
9913-17
9914-18
9915-19
9916-20
9917-21
9918-22
9919-23
9920-24
9921-25
9922-Other Intrnl Svc
9923-General State Funds/Inter- Federal
9924-Item Fund Funds Agency Trnsf Funds Total/Target
9925-competency diversion pilot programs is extended through fiscal year 2026.
9926-(6) ADMINISTRATIVE OFFICE
9927-OF THE COURTS
9928-The balance of the general fund appropriation included in Subsection 16 of Section 5 of Chapter 210 of
9929-Laws 2023 as extended in Subsection 8 of Section 5 of Chapter 69 of Laws 2024 to create judicial
9930-clerkships for district court judges in rural areas and to pilot a program to create legal clerkships
9931-for recent law school graduates in rural areas is expanded to include legal clerkships in rural areas.
9932-(7) ADMINISTRATIVE OFFICE
9863+The general fund appr opriation included in Subsection 16 of Section 5 of Chapter 210 of Laws 2023 as
9864+extended in Subsectio n 8 of Section 5 of Chapter 69 of Laws 2024 to create judicial clerkships for
9865+district court judges in rural areas and to pilot program to create legal clerkships for recent law
9866+school graduates in r ural areas is expanded to include legal clerkships in rural areas.
9867+(4) ADMINISTRATIVE OFFICE
99339868 OF THE COURTS
99349869 The period of time fo r expending the sixteen million dollars ($16,000,000) appropriated from the general
9935-fund in Subsection 10 of Section 5 of Chapter 210 of Laws 2023 as extended in Subsection 11 of Section 5
9936-of Chapter 69 of Laws 2024 to purchase hardware, software, equipment and project management services to
9937-upgrade remote and hybrid judicial proceedings across the state is extended through fiscal year 2026.
9938-(8) ADMINISTRATIVE OFFICE
9870+fund in Subsection 10 of Section 5 of Chapter 210 of Laws 2023 to purchase hardware, software, equipment
9871+and project managemen t services to upgrade remote and hybrid judicial proceedings across the state is
9872+extended through fisc al year 2026.
9873+(5) ADMINISTRATIVE OFFICE
99399874 OF THE COURTS
99409875 The period of time fo r expending the one million sixty thousand dollars ($1,060,000) appropriated from
9941-the general fund in Subsection 8 of Section 5 of Chapter 210 of Laws 2023 as extended in Subsection 10
9942-of Section 5 of Chapter 69 of Laws 2024 for technology projects subject to review by the judicial
9943-technology council is extended through fiscal year 2026.
9944-(9) ADMINISTRATIVE OFFICE
9945-OF THE COURTS 1,500.0 1,500.0
9946-For court-appointed special advocates statewide for expenditure through fiscal year 2027.
9947-(10) ADMINISTRATIVE OFFICE
9876+the general fund in S ubsection 8 of Section 5 of Chapter 210 of Laws 2023 for technology projects subject
9877+to review by the judi cial technology council is extended through fiscal year 2026.
9878+(6) ADMINISTRATIVE OFFICE
9879+
9880+- 180 - [bracketed material] = deletion
9881+1
9882+2
9883+3
9884+4
9885+5
9886+6
9887+7
9888+8
9889+9
9890+10
9891+11
9892+12
9893+13
9894+14
9895+15
9896+16
9897+17
9898+18
9899+19
9900+20
9901+21
9902+22
9903+23
9904+24
9905+25
9906+Other Intrnl Svc
9907+General State Funds/Inter- Federal
9908+Item Fund Funds Agency Trnsf Funds Total/Target
99489909 OF THE COURTS 6,000.0 6,000.0
99499910 For improvements, rep airs and security infrastructure at court facilities statewide for expenditure in
9950-HAFC/H 2 AND 3, aa - Page 185
9951- 1
9952-2
9953-3
9954-4
9955-5
9956-6
9957-7
9958-8
9959-9
9960-10
9961-11
9962-12
9963-13
9964-14
9965-15
9966-16
9967-17
9968-18
9969-19
9970-20
9971-21
9972-22
9973-23
9974-24
9975-25
9976-Other Intrnl Svc
9977-General State Funds/Inter- Federal
9978-Item Fund Funds Agency Trnsf Funds Total/Target
99799911 fiscal year 2026.
9980-(11) ADMINISTRATIVE OFFICE
9912+(7) ADMINISTRATIVE OFFICE
99819913 OF THE COURTS 950.0 950.0
99829914 For information techn ology hardware and software for courts statewide.
9983-(12) ADMINISTRATIVE OFFICE
9984-OF THE COURTS 5,000.0 5,000.0
9985-To purchase hardware, software, equipment and project management services to upgrade remote and hybrid
9986-judicial proceedings across the state for expenditure in fiscal year 2026.
9987-(13) ADMINISTRATIVE OFFICE
9915+(8) ADMINISTRATIVE OFFICE
99889916 OF THE COURTS 500.0 500.0
99899917 For hardware, softwar e, equipment and professional services to upgrade cybersecurity tools, including an
99909918 intrusion detection s ystem for use by the judiciary contingent on compliance with the department of
99919919 information technolog y's minimum cybersecurity standards.
9992-(14) ADMINISTRATIVE OFFICE
9920+(9) ADMINISTRATIVE OFFICE
99939921 OF THE COURTS 1,700.0 1,700.0
9994-For expenditure in fiscal years 2025 through 2029 for regional planning and sequential intercept mapping
9995-statewide, including costs associated with monitoring, quality assurance and setting statewide standards
9996-related to relevant elements within regional plans in accordance with the Behavioral Health Reform and
9997-Investment Act. Any unexpended or unencumbered balance remaining at the end of fiscal year 2029 shall
9998-revert to the behavioral health trust fund.
9999-(15) ADMINISTRATIVE OFFICE
10000-OF THE COURTS 6,000.0 6,000.0
10001-For the Santa Fe magistrate court in fiscal year 2026.
10002-(16) SECOND JUDICIAL
9922+For regional behavior al health planning and sequential intercept mapping in coordination with local
9923+behavioral health col laboratives.
9924+(10)ADMINISTRATIVE OFFICE
9925+OF THE COURTS 450.0 100.0 550.0
9926+For the substitute ca re advisory council contingent on enactment of legislation of the first session of
9927+the fifty-seventh leg islature transferring the substitute care advisory council to the administrative
9928+office of the courts. The internal services funds/interagency transfers appropriation is from federal
9929+Title IV-E revenue. T he administrative office of the courts shall establish a memorandum of understanding
9930+with the children, yo uth and families department to reimburse federal Title IV-E eligible expenses
9931+associated with the s ubstitute care advisory council.
9932+(11)SECOND JUDICIAL
100039933 DISTRICT COURT 750.3 750.3
10004-HAFC/H 2 AND 3, aa - Page 186
10005- 1
10006-2
10007-3
10008-4
10009-5
10010-6
10011-7
10012-8
10013-9
10014-10
10015-11
10016-12
10017-13
10018-14
10019-15
10020-16
10021-17
10022-18
10023-19
10024-20
10025-21
10026-22
10027-23
10028-24
10029-25
10030-Other Intrnl Svc
10031-General State Funds/Inter- Federal
10032-Item Fund Funds Agency Trnsf Funds Total/Target
10033-For the foreclosure settlement program. The internal service funds/interagency transfers appropriation
10034-is from the consumer settlement fund.
10035-(17) FIRST JUDICIAL
9934+
9935+- 181 - [bracketed material] = deletion
9936+1
9937+2
9938+3
9939+4
9940+5
9941+6
9942+7
9943+8
9944+9
9945+10
9946+11
9947+12
9948+13
9949+14
9950+15
9951+16
9952+17
9953+18
9954+19
9955+20
9956+21
9957+22
9958+23
9959+24
9960+25
9961+Other Intrnl Svc
9962+General State Funds/Inter- Federal
9963+Item Fund Funds Agency Trnsf Funds Total/Target
9964+For the foreclosure s ettlement program. The internal service funds/interagency transfers appropriation is
9965+from the consumer set tlement fund.
9966+(12)FIRST JUDICIAL
100369967 DISTRICT ATTORNEY 100.0 100.0
100379968 To create and evaluat e a diversion program for juveniles and young adults designed to reduce recidivism.
10038-(18) SECOND JUDICIAL
9969+(13)SECOND JUDICIAL
100399970 DISTRICT ATTORNEY 3,000.0 3,000.0
100409971 For the organized cri me commission. The other state funds appropriation is from the consumer settlement
100419972 fund.
10042-(19) ADMINISTRATIVE OFFICE
10043-OF THE DISTRICT ATTORNEYS 800.0 800.0
10044-For continued implementation of an off-the-shelf case management system.
10045-(20) ADMINISTRATIVE OFFICE
9973+(14)ADMINISTRATIVE OFFICE
100469974 OF THE DISTRICT ATTORNEYS
100479975 Any unexpended balanc es remaining at the end of fiscal year 2025 from revenues received in fiscal year
100489976 2025 and prior years by a district attorney from any Native American tribe, pueblo or political
100499977 subdivision pursuant to a contract, memorandum of understanding, joint powers agreement or grant shall
100509978 not revert and shall remain with the recipient district attorney's office for expenditure in fiscal year
100519979 2026. Prior to Novemb er 1, 2025, the administrative office of the district attorneys shall provide the
100529980 department of finance and administration and the legislative finance committee a detailed report
100539981 documenting the amoun t of all funds received from Native American tribes, pueblos and political
10054-subdivisions pursuant to a contract, memorandum of understanding, joint powers agreement or grant that
10055-do not revert at the end of fiscal year 2025 for each of the district attorneys and the administrative
9982+subdivisions pursuant to a contract, memorandum of understanding, joint powers agreement or grant that do
9983+not revert at the end of fiscal year 2025 for each of the district attorneys and the administrative
100569984 office of the distric t attorneys.
10057-(21) ADMINISTRATIVE OFFICE
10058-HAFC/H 2 AND 3, aa - Page 187
10059- 1
10060-2
10061-3
10062-4
10063-5
10064-6
10065-7
10066-8
10067-9
10068-10
10069-11
10070-12
10071-13
10072-14
10073-15
10074-16
10075-17
10076-18
10077-19
10078-20
10079-21
10080-22
10081-23
10082-24
10083-25
10084-Other Intrnl Svc
10085-General State Funds/Inter- Federal
10086-Item Fund Funds Agency Trnsf Funds Total/Target
10087-OF THE DISTRICT ATTORNEYS 350.0 350.0
10088-For software licenses.
10089-(22) ADMINISTRATIVE OFFICE
9985+(15)ADMINISTRATIVE OFFICE
100909986 OF THE DISTRICT ATTORNEYS
100919987 Any unexpended balanc es remaining at the end of fiscal year 2025 from revenues received in fiscal year
100929988 2025 and prior years by a district attorney or the administrative office of the district attorneys from
10093-the United States department of justice pursuant to the southwest border prosecution initiative shall
10094-not revert and shall remain with the recipient district attorney's office for expenditure in fiscal year
10095-2026. Prior to November 1, 2025, the administrative office of the district attorneys shall provide to
10096-the department of finance and administration and the legislative finance committee a detailed report
10097-documenting the amount of all southwest border prosecution initiative funds that do not revert at the
10098-end of fiscal year 2025 for each of the district attorneys and the administrative office of the district
9989+
9990+- 182 - [bracketed material] = deletion
9991+1
9992+2
9993+3
9994+4
9995+5
9996+6
9997+7
9998+8
9999+9
10000+10
10001+11
10002+12
10003+13
10004+14
10005+15
10006+16
10007+17
10008+18
10009+19
10010+20
10011+21
10012+22
10013+23
10014+24
10015+25
10016+Other Intrnl Svc
10017+General State Funds/Inter- Federal
10018+Item Fund Funds Agency Trnsf Funds Total/Target
10019+the United States dep artment of justice pursuant to the southwest border prosecution initiative shall not
10020+revert and shall rema in with the recipient district attorney's office for expenditure in fiscal year
10021+2026. Prior to Novemb er 1, 2025, the administrative office of the district attorneys shall provide to the
10022+department of finance and administration and the legislative finance committee a detailed report
10023+documenting the amoun t of all southwest border prosecution initiative funds that do not revert at the end
10024+of fiscal year 2025 f or each of the district attorneys and the administrative office of the district
1009910025 attorneys.
10100-(23) PUBLIC DEFENDER DEPARTMENT 450.0 450.0
10101-For recruitment and retention initiatives.
10102-(24) PUBLIC DEFENDER DEPARTMENT 675.3 675.3
10103-To support workforce capacity building for public defenders. The other state funds appropriation is from
10104-the public attorney workforce capacity building fund.
10105-(25) ATTORNEY GENERAL
10026+(16)ATTORNEY GENERAL
1010610027 The period of time fo r expending the eight million dollars ($8,000,000) appropriated from the consumer
10107-settlement fund in Subsection 28 of Section 5 of Chapter 210 of Laws 2023 as extended in Subsection 24
10108-of Section 5 of Chapter 69 of Laws 2024 to address the harms to the state and its communities resulting
10109-from the Gold King mine release is extended through fiscal year 2026.
10110-(26) ATTORNEY GENERAL
10028+settlement fund in Su bsection 28 of Section 5 of Chapter 210 of Laws 2023 to address the harms to the
10029+state and its communi ties resulting from the Gold King mine release is extended through fiscal year 2026.
10030+(17)ATTORNEY GENERAL
1011110031 The period of time fo r expending the six million four hundred thousand dollars ($6,400,000) appropriated
10112-HAFC/H 2 AND 3, aa - Page 188
10113- 1
10114-2
10115-3
10116-4
10117-5
10118-6
10119-7
10120-8
10121-9
10122-10
10123-11
10124-12
10125-13
10126-14
10127-15
10128-16
10129-17
10130-18
10131-19
10132-20
10133-21
10134-22
10135-23
10136-24
10137-25
10138-Other Intrnl Svc
10139-General State Funds/Inter- Federal
10140-Item Fund Funds Agency Trnsf Funds Total/Target
1014110032 from the consumer set tlement fund in Subsection 23 of Section 5 of Chapter 137 of Laws 2021 as extended
10142-in Subsection 31 of Section 5 of Chapter 210 of Laws 2023 as extended in Subsection 23 of Section 5 of
10143-Chapter 69 of Laws 2024 for interstate water litigation costs is extended through fiscal year 2026.
10144-(27) ATTORNEY GENERAL
10033+in Subsection 31 of S ection 5 of Chapter 210 of Laws 2023 for interstate water litigation costs is
10034+extended through fisc al year 2026.
10035+(18)ATTORNEY GENERAL
1014510036 The period of time fo r expending the two million dollars ($2,000,000) appropriated from the general fund
1014610037 and the two million d ollars ($2,000,000) appropriated from the consumer settlement fund in Subsection 27
1014710038 of Section 5 of Chapt er 54 of Laws 2022 as extended in Subsection 29 of Section 5 of Chapter 210 of Laws
10148-2023 as extended in Subsection 20 of Section 5 of Chapter 69 of Laws 2024 for litigation of the Rio
10149-Grande compact is extended through fiscal year 2026.
10150-(28) ATTORNEY GENERAL 1,000.0 1,000.0
10151-For start-up costs associated with the office of child advocate, including hotline and case management systems, contingent on enactment of House Bill 5 or similar legislation of the first session of the fifty-seventh legislature creating the office of child advocate. (29) ATTORNEY GENERAL 800.0 800.0 For litigation of the tobacco master settlement agreement. (30) ATTORNEY GENERAL 1,000.0 1,000.0 For training and legal expenses. The other state funds appropriation is from the consumer settlement fund. (31) STATE AUDITOR 1,000.0 1,000.0 To assist small local public bodies in attaining financial compliance. (32) STATE AUDITOR 500.0 500.0 To develop a plan for migration to a single financial audit for the state of New Mexico. (33) TAXATION AND REVENUE
10039+2023 for litigation o f the Rio Grande compact is extended through fiscal year 2026.
10040+(19)ATTORNEY GENERAL 800.0 800.0
10041+For litigation of the tobacco master settlement agreement.
10042+(20)STATE AUDITOR 1,000.0 1,000.0
10043+To assist small local public bodies in attaining financial compliance.
10044+
10045+- 183 - [bracketed material] = deletion
10046+1
10047+2
10048+3
10049+4
10050+5
10051+6
10052+7
10053+8
10054+9
10055+10
10056+11
10057+12
10058+13
10059+14
10060+15
10061+16
10062+17
10063+18
10064+19
10065+20
10066+21
10067+22
10068+23
10069+24
10070+25
10071+Other Intrnl Svc
10072+General State Funds/Inter- Federal
10073+Item Fund Funds Agency Trnsf Funds Total/Target
10074+(21)STATE AUDITOR 500.0 500.0
10075+To develop a plan for migration to a single financial audit for the state of New Mexico.
10076+(22)TAXATION AND REVENUE
10077+DEPARTMENT 3,000.0 3,000.0
10078+To provide valid stat e identification cards and birth certificates to incarcerated individuals who are
10079+within six months of their scheduled release date, in collaboration with the corrections department and
10080+department of health.
10081+(23)TAXATION AND REVENUE
1015210082 DEPARTMENT 950.0 950.0
1015310083 To develop, enhance a nd maintain the systems of record.
10154-HAFC/H 2 AND 3, aa - Page 189
10155- 1
10156-2
10157-3
10158-4
10159-5
10160-6
10161-7
10162-8
10163-9
10164-10
10165-11
10166-12
10167-13
10168-14
10169-15
10170-16
10171-17
10172-18
10173-19
10174-20
10175-21
10176-22
10177-23
10178-24
10179-25
10180-Other Intrnl Svc
10181-General State Funds/Inter- Federal
10182-Item Fund Funds Agency Trnsf Funds Total/Target
10183-(34) TAXATION AND REVENUE
10084+(24)TAXATION AND REVENUE
1018410085 DEPARTMENT
10185-Subject to approval of an expenditure plan by the state board of finance,
10186- the taxation and revenue
10187-department may request up to five million dollars ($5,000,000) from the appropriation contingency fund
10188-to implement tax and Motor Vehicle Code changes.
10189-(35) DEPARTMENT OF FINANCE
10086+Subject to approval o n an expenditure plan by the state board of finance the taxation and revenue
10087+department may reques t up to two million dollars ($2,000,000) from the appropriation contingency fund to
10088+implement tax and mot or vehicle code changes.
10089+(25)DEPARTMENT OF FINANCE
1019010090 AND ADMINISTRATION 4,000.0 4,000.0
10191-For the civil legal services fund. Up to two million dollars ($2,000,000) may be expended in fiscal
10192-years 2025 and 2026. Any unexpended balances remaining at the end of fiscal year 2026 shall not revert
10193-to the general fund and may be expended through fiscal year 2028.
10194-(36) DEPARTMENT OF FINANCE
10195-AND ADMINISTRATION 250.0 250.0
10196-To the New Mexico mortgage finance authority for administering a credit worthiness program.
10197-(37) DEPARTMENT OF FINANCE
10091+For the civil legal s ervices fund. Up to one million dollars ($1,000,000) may be expended in fiscal year
10092+2026. Any unexpended balances remaining at the end of fiscal year 2026 shall not revert to the general
10093+fund and may be expen ded through fiscal year 2028.
10094+(26)DEPARTMENT OF FINANCE
10095+AND ADMINISTRATION 2,000.0 2,000.0
10096+To provide grants to criminal justice coordinating councils for crime reduction programs at district and
10097+magistrate courts, di strict attorney offices and public defender departments within judicial districts,
10098+and for criminal just ice coordinating councils to conduct quarterly reviews of sub-grantee performance
10099+
10100+- 184 - [bracketed material] = deletion
10101+1
10102+2
10103+3
10104+4
10105+5
10106+6
10107+7
10108+8
10109+9
10110+10
10111+11
10112+12
10113+13
10114+14
10115+15
10116+16
10117+17
10118+18
10119+19
10120+20
10121+21
10122+22
10123+23
10124+24
10125+25
10126+Other Intrnl Svc
10127+General State Funds/Inter- Federal
10128+Item Fund Funds Agency Trnsf Funds Total/Target
10129+and program effective ness.
10130+(27)DEPARTMENT OF FINANCE
1019810131 AND ADMINISTRATION 5,000.0 5,000.0
10199-To the local government division
10200- for grants to local governments to support a direct-to-
10201-housing
10132+To the local governme nt division for grants to local governments to support a direct-to-housing
1020210133 encampment response, with streamlined housing placements, on-campsite services from outreach workers,
10203-housing navigators and case managers, ongoing closed campsite maintenance
10204- and an intensive focus on
10205-closure and cleaning of campsites. (38) DEPARTMENT OF FINANCE
10134+housing navigators an d case managers, ongoing closed campsite maintenance and an intensive focus on
10135+closure and cleaning of campsites.
10136+(28)DEPARTMENT OF FINANCE
1020610137 AND ADMINISTRATION 2,000.0 2,000.0
10207-For the state board of finance emergency loan program.
10208-(39) DEPARTMENT OF FINANCE
10209-AND ADMINISTRATION 3,000.0 3,000.0
10210-For a sewer plant in Gallup.
10211-HAFC/H 2 AND 3, aa - Page 190
10212- 1
10213-2
10214-3
10215-4
10216-5
10217-6
10218-7
10219-8
10220-9
10221-10
10222-11
10223-12
10224-13
10225-14
10226-15
10227-16
10228-17
10229-18
10230-19
10231-20
10232-21
10233-22
10234-23
10235-24
10236-25
10237-Other Intrnl Svc
10238-General State Funds/Inter- Federal
10239-Item Fund Funds Agency Trnsf Funds Total/Target
10240-(40) DEPARTMENT OF FINANCE
10241-AND ADMINISTRATION 110,000.0 110,000.0
10242-To support housing, affordable housing, transitional housing and the expansion of housing services
10243-providers that facilitate behavioral health services and substance abuse recovery, homelessness
10244-assistance and prevention for persons with behavioral health needs, for expenditure in fiscal year 2026, including up to eighty million dollars ($80,000,000) for programs in the city of Albuquerque and Bernalillo county to be shared equally and ten million dollars ($10,000,000) for programs in the city of Las Cruces and Dona Ana county
10245-.
10246-(41) DEPARTMENT OF FINANCE
10247-AND ADMINISTRATION 2,000.0 2,000.0
10248-For housing assistance personnel and programs.
10249-(42) DEPARTMENT OF FINANCE
10250-AND ADMINISTRATION 2,000.0 2,000.0
10251-For consulting and strategic planning to support innovative models to end homelessness.
10252-(43) DEPARTMENT OF FINANCE
10253-AND ADMINISTRATION 1,600.0 1,600.0
10254-To the
10255- law enforcement recruitment and retention fund
10256- for expenditure in fiscal year 2026.
10257-(44) DEPARTMENT OF FINANCE
10258-AND ADMINISTRATION 3,000.0 3,000.0
10259-For capacity building grants to local governments,
10260- councils of government and technical assistance
10261-providers
10262- in fiscal year 2026, including a feasibility study for incorporating a community in Otero and
10263-Dona Ana counties
10264-.
10265-(45) DEPARTMENT OF FINANCE
10138+To the local governme nt division for grants to housing continuum of care organizations for consulting and
10139+strategic planning to support innovative models to end homelessness.
10140+(29)DEPARTMENT OF FINANCE
10141+AND ADMINISTRATION 75,000.0 75,000.0
10142+For the New Mexico ma tch fund for expenditure in fiscal year 2026, including one million dollars
10143+($1,000,000) for capa city building grants to local governments and technical assistance providers.
10144+(30)DEPARTMENT OF FINANCE
1026610145 AND ADMINISTRATION 150.0 150.0
1026710146 For the New Mexico in frastructure conference.
10268-HAFC/H 2 AND 3, aa - Page 191
10269- 1
10270-2
10271-3
10272-4
10273-5
10274-6
10275-7
10276-8
10277-9
10278-10
10279-11
10280-12
10281-13
10282-14
10283-15
10284-16
10285-17
10286-18
10287-19
10288-20
10289-21
10290-22
10291-23
10292-24
10293-25
10294-Other Intrnl Svc
10295-General State Funds/Inter- Federal
10296-Item Fund Funds Agency Trnsf Funds Total/Target
10297-(46) DEPARTMENT OF FINANCE
10298-AND ADMINISTRATION 10,000.0 10,000.0
10299-For local public safety infrastructure and capacity building, legal services, legal training, case
10300-workers, and other legal and public safety supports for expenditure in fiscal years 2025 and 2026,
10301-including one million dollars ($1,000,000) for a public safety campus in Chaparral, two million dollars ($2,000,000) for support in Luna county, Hidalgo county and Dona Ana county
10302- and one hundred thousand
10303-dollars ($100,000) for administrative support at the department of finance and administration.
10304-(47) DEPARTMENT OF FINANCE
10147+(31)DEPARTMENT OF FINANCE
1030510148 AND ADMINISTRATION 50,000.0 50,000.0
10306-For regional recreation centers and quality of life grants statewide, including for communities with
10307-military installations,
10308- for expenditure in fiscal year 2026.
10309-(48) DEPARTMENT OF FINANCE
10310-AND ADMINISTRATION 2,000.0 2,000.0
10311-For a nursing home in Rio Arriba county.
10312-(49) DEPARTMENT OF FINANCE
10313-AND ADMINISTRATION 2,000.0 2,000.0
10314-To the New Mexico mortgage finance authority for the north central New Mexico economic development
10315-district for housing projects for senior citizens living in manufactured housing.
10316-(50) DEPARTMENT OF FINANCE
10317-AND ADMINISTRATION 250.0 250.0
10149+For regional recreati on centers and quality of life grants statewide for expenditure in fiscal year 2026.
10150+(32)DEPARTMENT OF FINANCE
10151+AND ADMINISTRATION 1,000.0 1,000.0
1031810152 For an audit of the s tatewide human resources, accounting and management reporting system.
10319-(51) DEPARTMENT OF FINANCE
10320-AND ADMINISTRATION 7,500.0 7,500.0
10321-For a primary care building in Taos county.
10322-(52) DEPARTMENT OF FINANCE
10323-HAFC/H 2 AND 3, aa - Page 192
10153+(33)DEPARTMENT OF FINANCE
10154+
10155+- 185 - [bracketed material] = deletion
1032410156 1
1032510157 2
1032610158 3
1032710159 4
1032810160 5
1032910161 6
1033010162 7
1033110163 8
1033210164 9
1033310165 10
1033410166 11
1033510167 12
1033610168 13
1033710169 14
1033810170 15
1033910171 16
1034010172 17
1034110173 18
1034210174 19
1034310175 20
1034410176 21
1034510177 22
1034610178 23
1034710179 24
1034810180 25
1034910181 Other Intrnl Svc
1035010182 General State Funds/Inter- Federal
1035110183 Item Fund Funds Agency Trnsf Funds Total/Target
1035210184 AND ADMINISTRATION
10353-The period of time for expending the five hundred thousand dollars ($500,000) appropriated from the
10354-general fund and the two million dollars ($2,000,000) appropriated from the mortgage regulatory fund in
10355-Subsection 47 of Section 5 of Chapter 210 of Laws 2023 as extended in Subsection 46 of Section 5 of
10356-Chapter 69 of Laws 2024 for a comprehensive landlord support program is extended through fiscal year
10357-2026.
10358-(53) DEPARTMENT OF FINANCE
10185+The period of time fo r expending the two million five hundred thousand dollars ($2,500,000) appropriated
10186+from the general fund and the mortgage regulatory fund in Subsection 47 of Section 5 of Chapter 210 of
10187+Laws 2023 for a compr ehensive landlord support program is extended through fiscal year 2026.
10188+(34)DEPARTMENT OF FINANCE
1035910189 AND ADMINISTRATION
1036010190 The period of time fo r expending the fifteen million dollars ($15,000,000) appropriated from the general
10361-fund to the health care authority in Subsection 130 of Section 5 of Chapter 69 of Laws 2024 for a
10362-building for primary care in Taos county is reappropriated to the department of finance and
10363-administration and is extended through fiscal year 2026.
10364-(54) DEPARTMENT OF FINANCE
10191+fund in Subsection 13 0 of Section 5 of Chapter 69 of Laws 2024 for a building for primary care in Taos
10192+county is extended th rough fiscal year 2026.
10193+(35)DEPARTMENT OF FINANCE
1036510194 AND ADMINISTRATION
1036610195 The period of time fo r expending the twenty-five million dollars ($25,000,000) appropriated from the
1036710196 general fund in Subse ction 36 of Section 5 of Chapter 69 of Laws 2024 for statewide and local fire
10368-departments, including volunteer departments, for recruitment grants for state and local fire
10369-departments for recruitment of firefighters and emergency medical technicians is extended through fiscal
10370-year 2026.
10371-(55) DEPARTMENT OF FINANCE
10197+departments, includin g volunteer departments, for recruitment grants for state and local fire departments
10198+for recruitment of fi refighters and emergency medical technicians is extended through fiscal year 2026.
10199+(36)DEPARTMENT OF FINANCE
1037210200 AND ADMINISTRATION
1037310201 The period of time fo r expending the twenty-five million dollars ($25,000,000) appropriated from the
1037410202 general fund in Subse ction 42 of Section 5 of Chapter 69 of Laws 2024 for statewide and local law
1037510203 enforcement, correcti onal and detention agencies for recruitment grants for law enforcement, probation,
1037610204 correctional and dete ntion officers is extended through fiscal year 2026. Local law enforcement agencies
10377-HAFC/H 2 AND 3, aa - Page 193
10378- 1
10379-2
10380-3
10381-4
10382-5
10383-6
10384-7
10385-8
10386-9
10387-10
10388-11
10389-12
10390-13
10391-14
10392-15
10393-16
10394-17
10395-18
10396-19
10397-20
10398-21
10399-22
10400-23
10401-24
10402-25
10403-Other Intrnl Svc
10404-General State Funds/Inter- Federal
10405-Item Fund Funds Agency Trnsf Funds Total/Target
1040610205 shall submit monthly crime incident and ballistic information to the department of public safety as
1040710206 prescribed by the sec retary of the department of public safety.
10408-(56) DEPARTMENT OF FINANCE
10207+(37)DEPARTMENT OF FINANCE
1040910208 AND ADMINISTRATION
10410-The period of time for expending the five million dollars ($5,000,000) appropriated from the general
10411-fund in Subsection 45 of Section 5 of Chapter 69 of Laws 2024 to the local government division of the
10412-department of finance and administration for a wastewater treatment system in Dona Ana county is
10413-extended through fiscal year 2026.
10414-(57) DEPARTMENT OF FINANCE
10209+
10210+- 186 - [bracketed material] = deletion
10211+1
10212+2
10213+3
10214+4
10215+5
10216+6
10217+7
10218+8
10219+9
10220+10
10221+11
10222+12
10223+13
10224+14
10225+15
10226+16
10227+17
10228+18
10229+19
10230+20
10231+21
10232+22
10233+23
10234+24
10235+25
10236+Other Intrnl Svc
10237+General State Funds/Inter- Federal
10238+Item Fund Funds Agency Trnsf Funds Total/Target
10239+The period of time fo r expending the five million dollars ($5,000,000) appropriated from the general fund
10240+in Subsection 45 of S ection 5 of Chapter 69 of Laws 2024 to the local government division of the
10241+department of finance and administration for a wastewater treatment system in Dona Ana county is extended
10242+through fiscal year 2 026.
10243+(38)DEPARTMENT OF FINANCE
1041510244 AND ADMINISTRATION
1041610245 The period of time fo r expending the seven million dollars ($7,000,000) appropriated from the general
1041710246 fund in Subsection 48 of Section 5 of Chapter 69 of Laws 2024 for a pump station in Milan, New Mexico is
1041810247 extended through fisc al year 2026.
10419-(58) DEPARTMENT OF FINANCE
10248+(39)DEPARTMENT OF FINANCE
1042010249 AND ADMINISTRATION
10421-The period of time for expending the ten million dollars ($10,000,000) appropriated from the general
10422-fund in Subsection 52 of Section 5 of Chapter 69 of Laws 2024 for transitional housing and shelter
10423-facilities for victims of domestic violence, including up to five million dollars ($5,000,000) for
10424-facilities in northwest New Mexico is extended through fiscal year 2026 and up to five million dollars
10425-($5,000,000) may be used for fire and public safety facilities in Grants.
10426-(59) DEPARTMENT OF FINANCE
10250+The period of time fo r expending the ten million dollars ($10,000,000) appropriated from the general fund
10251+in Subsection 52 of S ection 5 of Chapter 69 of Laws 2024 for transitional housing and shelter facilities
10252+for victims of domest ic violence, including up to five million dollars ($5,000,000) for facilities in
10253+northwest New Mexico, is extended through fiscal year 2026.
10254+(40)DEPARTMENT OF FINANCE
1042710255 AND ADMINISTRATION
10428-The period of time for expending the ten million dollars ($10,000,000) appropriated from the general
10429-fund to the health care authority in Subsection 131 of Section 5 of Chapter 69 of Laws 2024 for a
10430-hospital in Tucumcari-Quay county is reappropriated to the department of finance and administration and
10431-HAFC/H 2 AND 3, aa - Page 194
10432- 1
10433-2
10434-3
10435-4
10436-5
10437-6
10438-7
10439-8
10440-9
10441-10
10442-11
10443-12
10444-13
10445-14
10446-15
10447-16
10448-17
10449-18
10450-19
10451-20
10452-21
10453-22
10454-23
10455-24
10456-25
10457-Other Intrnl Svc
10458-General State Funds/Inter- Federal
10459-Item Fund Funds Agency Trnsf Funds Total/Target
10460-is extended through fiscal year 2026.
10461-(60) GENERAL SERVICES DEPARTMENT 1,000.0 1,000.0
10462-For purposes authorized under the innovation in state government fund in fiscal years 2026 and 2027,
10463-contingent on enactment of Senate Bill 83 or similar legislation of the first session of the fifty-
10464-seventh legislature creating the fund. The other state funds appropriation is from the innovation in
10465-state government fund.
10466-(61) GENERAL SERVICES DEPARTMENT 5,000.0 5,000.0
10467-To purchase vehicles for the state motor pool for expenditure in fiscal year 2026.
10468-(62) NEW MEXICO SENTENCING
10469-COMMISSION
10470-The period of time for expending the two million five hundred thousand dollars ($2,500,000) appropriated
10471-from the consumer settlement fund in Subsection 57 of Section 5 of Chapter 69 of Laws 2024 for grants
10472-awarded under the Crime Reduction Grants Act is extended through fiscal year 2026.
10473-(63) DEPARTMENT OF INFORMATION
10474-TECHNOLOGY
10256+The period of time fo r expending the ten million dollars ($10,000,000) appropriated from the general fund
10257+in Subsection 131 of Section 5 of Chapter 69 of Laws 2024 for a hospital in Tucumcari- Quay county is
10258+extended through fisc al year 2026.
10259+(41)GENERAL SERVICES DEPARTMENT 5,000.0 5,000.0
10260+To purchase vehicles for the state motor pool.
10261+(42)DEPARTMENT OF
10262+INFORMATION TECHNOLOGY
1047510263 The period of time fo r expending the twenty-five million dollars ($25,000,000) from the general fund and
10476-the ninety-nine million dollars ($99,000,000) appropriated from the connect New Mexico fund in
10477-Subsection 68 of Section 5 of Chapter 210 of Laws 2023 to fund grant programs established under
10478-department rules and administered by the office of broadband access and expansion to support
10479-implementation of the statewide broadband plan, including twenty-five million dollars ($25,000,000) for
10480-public school projects and five million dollars ($5,000,000) for tribal projects, is extended through
10481-2026. Up to five percent of the general fund appropriation and the other state funds appropriation may
10482-be used for administration and operational expenses for the office of broadband access and expansion and
10483-related grant programs.
10484-(64) DEPARTMENT OF INFORMATION
10485-HAFC/H 2 AND 3, aa - Page 195
10486- 1
10487-2
10488-3
10489-4
10490-5
10491-6
10492-7
10493-8
10494-9
10495-10
10496-11
10497-12
10498-13
10499-14
10500-15
10501-16
10502-17
10503-18
10504-19
10505-20
10506-21
10507-22
10508-23
10509-24
10510-25
10511-Other Intrnl Svc
10512-General State Funds/Inter- Federal
10513-Item Fund Funds Agency Trnsf Funds Total/Target
10514-TECHNOLOGY
10515-The balance of the general fund appropriation contained in Subsection 60 of Section 5 of Chapter 69 of
10516-Laws 2024 appropriated for a software tool to provide cybersecurity and cyber vulnerability information
10517-for state agencies, including compliance and project management, insights, assessment and notification
10518-management of the vendor ecosystem and supply chains, with unlimited access for state agencies,
10519-including a history of previous statewide deployments, shall not be expended for the original purpose
10520-but shall be used in fiscal year 2026 to govern, identify, protect, detect, respond and recover from
10521-cybersecurity risks, including software, subscriptions, and services for state agencies, to address
10522-compliance and project management, to evaluate vendor ecosystem and supply chains, to address cyber
10523-vulnerabilities and risk mitigation for state agencies and state of New Mexico public entities, and to
10524-ensure vendor adherence to state cybersecurity standards and directives through contractual terms,
10525-conditions, and enforcement mechanisms.
10526-(65) DEPARTMENT OF INFORMATION
10527-TECHNOLOGY 20,000.0 20,000.0
10264+
10265+- 187 - [bracketed material] = deletion
10266+1
10267+2
10268+3
10269+4
10270+5
10271+6
10272+7
10273+8
10274+9
10275+10
10276+11
10277+12
10278+13
10279+14
10280+15
10281+16
10282+17
10283+18
10284+19
10285+20
10286+21
10287+22
10288+23
10289+24
10290+25
10291+Other Intrnl Svc
10292+General State Funds/Inter- Federal
10293+Item Fund Funds Agency Trnsf Funds Total/Target
10294+the ninety-nine milli on dollars ($99,000,000) appropriated from the connect New Mexico fund in Subsection
10295+68 of Section 5 of Ch apter 210 of Laws 2023 to fund grant programs established under department rules and
10296+administered by the o ffice of broadband access and expansion to support implementation of the statewide
10297+broadband plan, inclu ding twenty-five million dollars ($25,000,000) for public school projects, including
10298+five million dollars ($5,000,000) for tribal projects, including up to five percent of the general fund
10299+appropriation and the other funds appropriation maybe used for administration and operational expenses
10300+for the office of bro adband access and expansion and related grant programs, is extended through fiscal
10301+year 2028.
10302+(43)DEPARTMENT OF
10303+INFORMATION TECHNOLOGY 15,000.0 15,000.0
1052810304 For cybersecurity ini tiatives, including initiatives for public schools and institutions of higher
1052910305 education, to govern, identify, protect, detect, respond and recover including cybersecurity insurance
10530-coverage and subscriptions for the state. The general fund appropriation includes up to seven million
10531-five hundred thousand dollars ($7,500,000) for the consortium of higher education institutions statewide
10532-and shall not be used for administrative overhead expenses.
10533-(66) DEPARTMENT OF INFORMATION
10534-TECHNOLOGY
10535-The period of time for expending the five million five hundred thousand dollars ($5,500,000)
10536-appropriated from the general fund in Subsection 61 of Section 5 of Chapter 69 of Laws 2024 for
10537-cybersecurity initiatives including public education and higher education is extended through fiscal
10538-year 2026.
10539-HAFC/H 2 AND 3, aa - Page 196
10540- 1
10541-2
10542-3
10543-4
10544-5
10545-6
10546-7
10547-8
10548-9
10549-10
10550-11
10551-12
10552-13
10553-14
10554-15
10555-16
10556-17
10557-18
10558-19
10559-20
10560-21
10561-22
10562-23
10563-24
10564-25
10565-Other Intrnl Svc
10566-General State Funds/Inter- Federal
10567-Item Fund Funds Agency Trnsf Funds Total/Target
10568-(67) DEPARTMENT OF INFORMATION
10569-TECHNOLOGY 2,000.0 2,000.0
10570-For digital trunk radio system subscriptions for emergency responders statewide.
10571-(68) DEPARTMENT OF INFORMATION
10572-TECHNOLOGY 1,000.0 1,000.0
10573-To assess and secure enterprise networks statewide to comply with state cybersecurity standards.
10574-(69) SECRETARY OF STATE 300.0 300.0
10306+coverage for the stat e. The general fund appropriation includes up to ten million dollars ($10,000,000)
10307+for distribution to h igher education institutions statewide and shall not be used for administrative
10308+overhead expenses.
10309+(44)DEPARTMENT OF
10310+INFORMATION TECHNOLOGY
10311+The period of time fo r expending the five million five hundred thousand dollars ($5,500,000) appropriated
10312+from the general fund in Subsection 61 of Section 5 of Chapter 69 of Laws 2024 for cybersecurity
10313+initiatives including public education and higher education is extended through fiscal year 2026.
10314+(45)DEPARTMENT OF
10315+INFORMATION TECHNOLOGY 1,000.0 1,000.0
10316+To assess enterprise networks statewide.
10317+(46)SECRETARY OF STATE 300.0 300.0
10318+
10319+- 188 - [bracketed material] = deletion
10320+1
10321+2
10322+3
10323+4
10324+5
10325+6
10326+7
10327+8
10328+9
10329+10
10330+11
10331+12
10332+13
10333+14
10334+15
10335+16
10336+17
10337+18
10338+19
10339+20
10340+21
10341+22
10342+23
10343+24
10344+25
10345+Other Intrnl Svc
10346+General State Funds/Inter- Federal
10347+Item Fund Funds Agency Trnsf Funds Total/Target
1057510348 To implement identity verification and multi-factor authentication for public-facing business services
1057610349 websites.
10577-(70) SECRETARY OF STATE 100.0 100.0
10350+(47)SECRETARY OF STATE 100.0 100.0
1057810351 For moving expenses.
10579-(71) STATE ETHICS COMMISSION 100.0 100.0
10580-For security infrastructure upgrades, equipment, leases and training for expenditure through fiscal year
10581-2027.
10582-(72) TOURISM DEPARTMENT 300.0 300.0
10352+(48)TOURISM DEPARTMENT 300.0 300.0
1058310353 To contract for servi ces for an athletic competition for people with disabilities.
10584-(73) TOURISM DEPARTMENT 1,900.0 1,900.0
10354+(49)TOURISM DEPARTMENT 1,900.0 1,900.0
1058510355 For grants to tribal and local governments for tourism-related infrastructure projects through the
1058610356 destination forward g rant program through fiscal year 2027.
10587-(74) TOURISM DEPARTMENT 4,000.0 4,000.0
10588-For sundance satellite festival and academy. (75) TOURISM DEPARTMENT 1,000.0 1,000.0 For the Las Cruces air show. (76) TOURISM DEPARTMENT 2,000.0 2,000.0 For the marketing excellence bureau. The department shall work with the economic development department
10589-HAFC/H 2 AND 3, aa - Page 197
10590- 1
10591-2
10592-3
10593-4
10594-5
10595-6
10596-7
10597-8
10598-9
10599-10
10600-11
10601-12
10602-13
10603-14
10604-15
10605-16
10606-17
10607-18
10608-19
10609-20
10610-21
10611-22
10612-23
10613-24
10614-25
10615-Other Intrnl Svc
10616-General State Funds/Inter- Federal
10617-Item Fund Funds Agency Trnsf Funds Total/Target
10618-to promote New Mexico as a place of business.
10619-
10620-(77) TOURISM DEPARTMENT 18,000.0 18,000.0
10621-For national and international marketing and advertising for expenditure in fiscal year 2026, including
10622-two million five hundred thousand dollars ($2,500,000) for the route 66 centennial celebration and three
10623-million dollars ($3,000,000) for a litter pick-up and beautification campaign and four hundred thousand
10624-dollars ($400,000) to purchase advertisements, commercials and publicity for the Connie Mack world
10625-series.
10626-(78) TOURISM DEPARTMENT 200.0 200.0
10627-For the New Mexico bowl.
10628-(79) TOURISM DEPARTMENT 8,000.0 8,000.0
10629-For the Roswell air show.
10630-(80) ECONOMIC DEVELOPMENT
10631-DEPARTMENT 6,000.0 6,000.0
10632-For the bioscience development fund in fiscal year 2026, contingent on enactment of Senate Bill 119 or similar legislation of the first session of the fifty-seventh legislature.
10633-
10634-(81) ECONOMIC DEVELOPMENT
10635-DEPARTMENT 4,000.0 4,000.0
10636-For creative industries grants.
10637-(82) ECONOMIC DEVELOPMENT
10638-DEPARTMENT 7,800.0 7,800.0
10639-To assist in diversifying and promoting the state's economy by fostering economic development
10640-opportunities unrelated to fossil fuel development or use and prioritizing projects from target
10641-industries for expenditure in fiscal years 2026 through 2028, contingent on enactment of Senate Bill 48
10642-or similar legislation of the first session of the fifty-seventh legislature creating the community
10643-benefit fund. The other state funds appropriation is from the community benefit fund.
10644-HAFC/H 2 AND 3, aa - Page 198
10645- 1
10646-2
10647-3
10648-4
10649-5
10650-6
10651-7
10652-8
10653-9
10654-10
10655-11
10656-12
10657-13
10658-14
10659-15
10660-16
10661-17
10662-18
10663-19
10664-20
10665-21
10666-22
10667-23
10668-24
10669-25
10670-Other Intrnl Svc
10671-General State Funds/Inter- Federal
10672-Item Fund Funds Agency Trnsf Funds Total/Target
10673-(83) ECONOMIC DEVELOPMENT
10674-DEPARTMENT 2,000.0 2,000.0
10675-For the healthy food financing program.
10676-(84) ECONOMIC DEVELOPMENT
10677-DEPARTMENT 15,000.0 15,000.0
10678-For operational support for entrepreneurship incubators, accelerators and venture studios for
10679-expenditure in fiscal year 2026, including ten million dollars ($10,000,000) for quantum venture
10680-studios.
10681-(85) ECONOMIC DEVELOPMENT
10682-DEPARTMENT 1,000.0 1,000.0
10683-For purposes authorized under the innovation in state government fund in fiscal years 2026 and 2027,
10684-contingent on enactment of Senate Bill 83 or similar legislation of the first session of the fifty-
10685-seventh legislature creating the fund. The other state funds appropriation is from the innovation in
10686-state government fund.
10687-(86) ECONOMIC DEVELOPMENT
10688-DEPARTMENT 2,000.0 2,000.0
10689-For marketing and trade shows with the New Mexico partnership.
10690-(87) ECONOMIC DEVELOPMENT
10691-DEPARTMENT 40,000.0 40,000.0
10692-To establish a research, development and deployment fund in fiscal year 2026, contingent on enactment of
10693-House Bill 20 or similar legislation of the first session of the fifty-seventh legislature creating a
10694-research and development fund to offer matching grants for federal research funding.
10695-(88) ECONOMIC DEVELOPMENT
10357+(50)TOURISM DEPARTMENT 16,000.0 16,000.0
10358+For a national and in ternational marketing and advertising campaign for expenditure in fiscal year 2026,
10359+including two million five hundred thousand dollars ($2,500,000) for the route 66 centennial celebration
10360+and one million dolla rs ($1,000,000) for a litter pick-up and beautification campaign.
10361+(51)ECONOMIC DEVELOPMENT
10362+DEPARTMENT 525.0 525.0
10363+For the expansion and maintenance of business incubator programs.
10364+(52)ECONOMIC DEVELOPMENT
10365+DEPARTMENT 750.0 750.0
10366+For marketing and tra de shows.
10367+(53)ECONOMIC DEVELOPMENT
10368+DEPARTMENT 25,000.0 25,000.0
10369+To establish a resear ch, development and deployment fund contingent on enactment of legislation of the
10370+first session of the fifty-seventh legislature creating a research and development fund to offer matching
10371+grants for federal re search funding.
10372+(54)ECONOMIC DEVELOPMENT
10373+
10374+- 189 - [bracketed material] = deletion
10375+1
10376+2
10377+3
10378+4
10379+5
10380+6
10381+7
10382+8
10383+9
10384+10
10385+11
10386+12
10387+13
10388+14
10389+15
10390+16
10391+17
10392+18
10393+19
10394+20
10395+21
10396+22
10397+23
10398+24
10399+25
10400+Other Intrnl Svc
10401+General State Funds/Inter- Federal
10402+Item Fund Funds Agency Trnsf Funds Total/Target
1069610403 DEPARTMENT 3,000.0 3,000.0
10697-For the outdoor equity grant program fund for expenditure in fiscal year 2026.
10698-HAFC/H 2 AND 3, aa - Page 199
10699- 1
10700-2
10701-3
10702-4
10703-5
10704-6
10705-7
10706-8
10707-9
10708-10
10709-11
10710-12
10711-13
10712-14
10713-15
10714-16
10715-17
10716-18
10717-19
10718-20
10719-21
10720-22
10721-23
10722-24
10723-25
10724-Other Intrnl Svc
10725-General State Funds/Inter- Federal
10726-Item Fund Funds Agency Trnsf Funds Total/Target
10727-(89) ECONOMIC DEVELOPMENT
10728-DEPARTMENT 15,000.0 15,000.0
10729-For physical economic development infrastructure for expenditure in fiscal year 2026, including five
10730-million dollars ($5,000,000) for innovation hubs and ten million dollars ($10,000,000) for quantum
10731-space.
10732-(90) ECONOMIC DEVELOPMENT
10733-DEPARTMENT 10,800.0 10,800.0
10734-For talent recruitment and retention in the public and private sectors focused on emerging high-yield
10735-and high-tech fields for expenditure in fiscal year 2026.
10736-(91) ECONOMIC DEVELOPMENT
10404+For the outdoor equit y grant program fund for fiscal year 2026.
10405+(55)ECONOMIC DEVELOPMENT
10406+DEPARTMENT 800.0 800.0
10407+For science and techn ology commercialization proposals from faculty and student teams at New Mexico
10408+universities.
10409+(56)ECONOMIC DEVELOPMENT
1073710410 DEPARTMENT 8,000.0 8,000.0
10738-For the New Mexico advanced energy award pilot program in fiscal year 2026.
10739-(92) ECONOMIC DEVELOPMENT
10740-DEPARTMENT 24,000.0 24,000.0
10741-For site characterization and predevelopment assessment with eight million dollars ($8,000,000) for
10742-expenditure in fiscal year 2026, eight million dollars ($8,000,000) for expenditure in fiscal year 2027
10743-and eight million dollars ($8,000,000) for expenditure in fiscal year 2028 contingent on enactment of
10744-Senate Bill 169 or similar legislation of the first session of the fifty-seventh legislature creating a
10745-framework for assessing potential economic development sites to determine the improvements needed for
10746-economic development purposes.
10747-(93) ECONOMIC DEVELOPMENT
10411+For proposals in adva nced energy innovation and commercialization from New Mexico small businesses
10412+engaged in research a nd development.
10413+(57)ECONOMIC DEVELOPMENT
10414+DEPARTMENT 35,000.0 35,000.0
10415+For site characteriza tion and pre-development assessment for expenditure in fiscal year 2026 contingent
10416+on enactment of legis lation of the first session of the fifty-seventh legislature creating a framework
10417+for assessing potenti al economic development sites to determine the improvements needed for economic
10418+development purposes.
10419+(58)ECONOMIC DEVELOPMENT
1074810420 DEPARTMENT 4,000.0 4,000.0
1074910421 For science and techn ology business startup grants.
10750-(94) ECONOMIC DEVELOPMENT
10751-DEPARTMENT 50,000.0 50,000.0
10752-HAFC/H 2 AND 3, aa - Page 200
10753- 1
10754-2
10755-3
10756-4
10757-5
10758-6
10759-7
10760-8
10761-9
10762-10
10763-11
10764-12
10765-13
10766-14
10767-15
10768-16
10769-17
10770-18
10771-19
10772-20
10773-21
10774-22
10775-23
10776-24
10777-25
10778-Other Intrnl Svc
10779-General State Funds/Inter- Federal
10780-Item Fund Funds Agency Trnsf Funds Total/Target
10781-To the trade ports development fund in fiscal year 2026, contingent on enactment of House Bill 19 or
10782-similar legislation of the first session of the fifty-seventh legislature creating the fund.
10783-(95) ECONOMIC DEVELOPMENT
10422+(59)ECONOMIC DEVELOPMENT
1078410423 DEPARTMENT 10,000.0 10,000.0
10785-For trail and outdoor infrastructure grants for expenditure in fiscal years 2026 and 2027, including
10786-matching funds for the Lobo canyon trail system,
10787- with up to one hundred thousand dollars ($100,000) for
10788-contract assistance processing grant management.
10789-(96) PUBLIC REGULATION COMMISSION 700.0 700.0
10424+For the trails plus p rogram for expenditure in fiscal year 2026.
10425+(60)PUBLIC REGULATION COMMISSION 700.0 700.0
1079010426 To administer the com munity solar program.
10791-(97) PUBLIC REGULATION COMMISSION
10427+(61)PUBLIC REGULATION COMMISSION
10428+
10429+- 190 - [bracketed material] = deletion
10430+1
10431+2
10432+3
10433+4
10434+5
10435+6
10436+7
10437+8
10438+9
10439+10
10440+11
10441+12
10442+13
10443+14
10444+15
10445+16
10446+17
10447+18
10448+19
10449+20
10450+21
10451+22
10452+23
10453+24
10454+25
10455+Other Intrnl Svc
10456+General State Funds/Inter- Federal
10457+Item Fund Funds Agency Trnsf Funds Total/Target
1079210458 The period of time fo r expending the one million five hundred thousand dollars ($1,500,000) appropriated
10793-from the general fund in Subsection 77 of Section 5 of Chapter 69 of Laws 2024 for information
10794-technology purchases is extended through fiscal year 2026.
10795-(98) PUBLIC REGULATION COMMISSION
10796-The period of time for expending the four hundred eight thousand dollars ($408,000) appropriated from
10797-the general fund in Subsection 79 of Section 5 of Chapter 69 of Laws 2024 to cover court award related
10798-to the DeAguero v. PRC case No. D-101-CV-2018-02725 is extended through fiscal year 2026.
10799-(99) PUBLIC REGULATION COMMISSION
10800-The period of time for expending the one hundred ninety thousand dollars ($190,000) appropriated from
10801-the general fund in Subsection 80 of Section 5 of Chapter 69 of Laws 2024 for costs related to
10802-transitioning the commission to a new building is extended through fiscal year 2026.
10803-(100) PUBLIC REGULATION COMMISSION 1,000.0 1,000.0
10804-For purposes authorized under the innovation in state government fund for expenditure in fiscal years
10805-2026 and 2027, contingent on enactment of Senate Bill 83 or similar legislation of the first session of
10806-the fifty-seventh legislature creating the fund. The other state funds appropriation is from the
10807-HAFC/H 2 AND 3, aa - Page 201
10808- 1
10809-2
10810-3
10811-4
10812-5
10813-6
10814-7
10815-8
10816-9
10817-10
10818-11
10819-12
10820-13
10821-14
10822-15
10823-16
10824-17
10825-18
10826-19
10827-20
10828-21
10829-22
10830-23
10831-24
10832-25
10833-Other Intrnl Svc
10834-General State Funds/Inter- Federal
10835-Item Fund Funds Agency Trnsf Funds Total/Target
10836-innovation in state government fund.
10837-(101) PUBLIC REGULATION COMMISSION 1,000.0 1,000.0
10459+from the general fund in Subsection 77 of Section 5 of Chapter 69 of Laws 2024 for information technology
10460+purchases is extended through fiscal year 2026.
10461+(62)PUBLIC REGULATION COMMISSION
10462+The period of time fo r expending the four hundred eight thousand dollars ($408,000) appropriated from the
10463+general fund in Subse ction 79 of Section 5 of Chapter 69 of Laws 2024 to cover court award related to the
10464+DeAguero v. PRC case No. D-101-CV-2018-02725 is extended through fiscal year 2026.
10465+(63)PUBLIC REGULATION COMMISSION
10466+The period of time fo r expending the one hundred ninety thousand dollars ($190,000) appropriated from the
10467+general fund in Subse ction 80 of Section 5 of Chapter 69 of Laws 2024 for costs related to transitioning
10468+the commission to a n ew building is extended through fiscal year 2026.
10469+(64)PUBLIC REGULATION COMMISSION 500.0 500.0
1083810470 For information techn ology purchases.
10839-(102) OFFICE OF SUPERINTENDENT
10840-OF INSURANCE 10,000.0 10,000.0
10841-To the New Mexico fair access to insurance requirements program for mitigation, property insurance
10842-needs, programs and initiatives statewide for expenditure in fiscal year 2026.
10843-(103) OFFICE OF SUPERINTENDENT
10844-OF INSURANCE 2,000.0 2,000.0
10845-For a study of the fire insurance market.
10846-(104) OFFICE OF SUPERINTENDENT
10847-OF INSURANCE 5,000.0 5,000.0
10848-For medical professional liability insurance premium reductions.
10849-(105) OFFICE OF SUPERINTENDENT
10471+(65)OFFICE OF SUPERINTENDENT
10472+OF INSURANCE 49,500.0 49,500.0
10473+For the New Mexico fa ir access to insurance requirements plan pilot project in Lincoln county contingent
10474+on enactment of legis lation of the first session of the fifty-seventh legislature increasing residential
10475+and commercial proper ty limits in Lincoln county, expanding risk coverage and requiring fair access to
10476+insurance requirement s plan holders to mitigate properties to insurance institute for business and home
10477+safety wildfire prepa red home standards.
10478+(66)OFFICE OF SUPERINTENDENT
10479+OF INSURANCE 1,500.0 1,500.0
10480+For implementation of the Health Care Consolidation Oversight Act contingent on enactment of the Health
10481+Care Consolidation Ov ersight Act or similar legislation of the first session of the fifty-seventh
10482+legislature.
10483+
10484+- 191 - [bracketed material] = deletion
10485+1
10486+2
10487+3
10488+4
10489+5
10490+6
10491+7
10492+8
10493+9
10494+10
10495+11
10496+12
10497+13
10498+14
10499+15
10500+16
10501+17
10502+18
10503+19
10504+20
10505+21
10506+22
10507+23
10508+24
10509+25
10510+Other Intrnl Svc
10511+General State Funds/Inter- Federal
10512+Item Fund Funds Agency Trnsf Funds Total/Target
10513+(67)OFFICE OF SUPERINTENDENT
1085010514 OF INSURANCE
1085110515 The period of time fo r expending the two million dollars ($2,000,000) appropriated from the general fund
1085210516 in Subsection 81 of S ection 5 of Chapter 69 of Laws 2024 for cybersecurity response and enhancement is
1085310517 extended through fisc al year 2026.
10854-(106) OFFICE OF SUPERINTENDENT
10855-OF INSURANCE
10856-The period of time for expending the one million three hundred twelve thousand dollars ($1,312,000)
10857-appropriated from other state funds in Subsection 86 of Section 5 of Chapter 69 of Laws 2024 for salary
10858-adjustment increases to improve staff retention is extended through fiscal year 2026.
10859-(107) BOARD OF VETERINARY MEDICINE 125.0 125.0
10860-For veterinary facility and shelter inspections.
10861-HAFC/H 2 AND 3, aa - Page 202
10862- 1
10863-2
10864-3
10865-4
10866-5
10867-6
10868-7
10869-8
10870-9
10871-10
10872-11
10873-12
10874-13
10875-14
10876-15
10877-16
10878-17
10879-18
10880-19
10881-20
10882-21
10883-22
10884-23
10885-24
10886-25
10887-Other Intrnl Svc
10888-General State Funds/Inter- Federal
10889-Item Fund Funds Agency Trnsf Funds Total/Target
10890-(108) CULTURAL AFFAIRS DEPARTMENT 500.0 500.0
10891-For feasibility studies, planning, design and improvement of historic sites and museums statewide,
10892-including three hundred thousand dollars ($300,000) to the Los Luceros historic site to fund economic
10893-development activities.
10894-(109) CULTURAL AFFAIRS DEPARTMENT 2,500.0 2,500.0
10895-For federal Native American Graves Protection and Repatriation Act compliance.
10896-(110) CULTURAL AFFAIRS DEPARTMENT 2,500.0 2,500.0
10897-For grants to rural libraries.
10898-(111) CULTURAL AFFAIRS DEPARTMENT 250.0 250.0
10899-For expenses related to programming and events for the semiquincentennial celebration through fiscal
10900-year 2027.
10901-(112) CULTURAL AFFAIRS DEPARTMENT 1,000.0 1,000.0
10518+(68)CULTURAL AFFAIRS DEPARTMENT 2,500.0 2,500.0
10519+For Native American G raves Protection and Repatriation Act compliance for expenditure through fiscal year
10520+2026.
10521+(69)CULTURAL AFFAIRS DEPARTMENT 250.0 250.0
10522+For expenses related to programming and events for the semiquincentennial celebration for expenditure
10523+through fiscal year 2 027.
10524+(70)CULTURAL AFFAIRS DEPARTMENT 1,000.0 1,000.0
1090210525 For marketing and pub lic relations for museums and historic sites in partnership with the marketing
1090310526 excellence bureau of the tourism department.
10904-(113) CULTURAL AFFAIRS DEPARTMENT 350.0 350.0
10527+(71)CULTURAL AFFAIRS DEPARTMENT 350.0 350.0
1090510528 To upgrade websites t o comply with the federal Americans with Disabilities Act.
10906-(114) NEW MEXICO LIVESTOCK BOARD 200.0 200.0
10907-For management of free-roaming horses, contingent on enactment of House Bill 284 or similar legislation
10908-of the first session of the fifty-seventh legislature.
10909-(115) DEPARTMENT OF GAME AND FISH 1,000.0 1,000.0
10529+(72)NEW MEXICO LIVESTOCK BOARD 3,000.0 3,000.0
10530+For equipment for mea t packing facilities, including composters.
10531+(73)DEPARTMENT OF GAME AND FISH 1,000.0 1,000.0
1091010532 To implement conserva tion actions for bighorn sheep statewide. The other state funds appropriation is
10911-from the big game enhancement fund within the game protection fund.
10912-(116) ENERGY, MINERALS AND NATURAL
10533+from the game protect ion fund.
10534+(74)ENERGY, MINERALS AND NATURAL
1091310535 RESOURCES DEPARTMENT 8,000.0 8,000.0
1091410536 For the state supplem ental land and water conservation fund.
10915-HAFC/H 2 AND 3, aa - Page 203
10916- 1
10917-2
10918-3
10919-4
10920-5
10921-6
10922-7
10923-8
10924-9
10925-10
10926-11
10927-12
10928-13
10929-14
10930-15
10931-16
10932-17
10933-18
10934-19
10935-20
10936-21
10937-22
10938-23
10939-24
10940-25
10941-Other Intrnl Svc
10942-General State Funds/Inter- Federal
10943-Item Fund Funds Agency Trnsf Funds Total/Target
10944-(117) ENERGY, MINERALS AND NATURAL
10537+(75)ENERGY, MINERALS AND NATURAL
10538+
10539+- 192 - [bracketed material] = deletion
10540+1
10541+2
10542+3
10543+4
10544+5
10545+6
10546+7
10547+8
10548+9
10549+10
10550+11
10551+12
10552+13
10553+14
10554+15
10555+16
10556+17
10557+18
10558+19
10559+20
10560+21
10561+22
10562+23
10563+24
10564+25
10565+Other Intrnl Svc
10566+General State Funds/Inter- Federal
10567+Item Fund Funds Agency Trnsf Funds Total/Target
1094510568 RESOURCES DEPARTMENT 5,000.0 5,000.0
1094610569 To support the commun ity energy efficiency block grant statewide.
10947-(118) ENERGY, MINERALS AND NATURAL
10948-RESOURCES DEPARTMENT
10949-The period of time for expending the one million eight hundred thirteen thousand four hundred dollars
10950-($1,813,400) appropriated from the general fund in Subsection 98 of Section 5 of Chapter 210 of Laws
10951-2023 to support federal matching requirements at the energy conservation management division is extended
10952-through fiscal year 2026.
10953-(119) ENERGY, MINERALS AND NATURAL
10954-RESOURCES DEPARTMENT
10955-The period of time for expending the one million seven hundred five thousand dollars ($1,705,000)
10956-appropriated from the general fund in Subsection 97 of Section 5 of Chapter 69 of Laws 2024 to support
10957-federal matching requirements at the energy conservation management division is extended through fiscal
10958-year 2026.
10959-(120) ENERGY, MINERALS AND NATURAL
10960-RESOURCES DEPARTMENT 20,000.0 20,000.0
10961-To provide competitive grants to entities to develop or enhance energy efficiency technology, renewable
10962-energy technology, batteries and other systems capable of retaining, storing and delivering energy by
10963-chemical, thermal, mechanical or other means and any interconnection equipment required to safely
10964-interconnect these systems with the electric grid for expenditure in fiscal years 2026 through 2028,
10965-contingent on the passage of Senate Bill 48 or similar legislation of the first session of the fifty-
10966-seventh legislature creating the fund. The other state funds appropriation is from the community benefit
10967-fund.
10968-(121) ENERGY, MINERALS AND NATURAL
10969-HAFC/H 2 AND 3, aa - Page 204
10970- 1
10971-2
10972-3
10973-4
10974-5
10975-6
10976-7
10977-8
10978-9
10979-10
10980-11
10981-12
10982-13
10983-14
10984-15
10985-16
10986-17
10987-18
10988-19
10989-20
10990-21
10991-22
10992-23
10993-24
10994-25
10995-Other Intrnl Svc
10996-General State Funds/Inter- Federal
10997-Item Fund Funds Agency Trnsf Funds Total/Target
10570+(76)ENERGY, MINERALS AND NATURAL
1099810571 RESOURCES DEPARTMENT
1099910572 The period of time fo r expending the two million five hundred twenty-five thousand dollars ($2,525,000)
1100010573 appropriated from the general fund in Subsection 98 of Section 5 of Chapter 69 of Laws 2024 to address
11001-inspection and compliance backlogs in the oil conservation division is extended through fiscal year
11002-2026.
11003-(122) ENERGY, MINERALS AND NATURAL
11004-RESOURCES DEPARTMENT 20,000.0 20,000.0
11005-For forest management, restoration, thinning and vegetation management, including three hundred thousand
11006-dollars ($300,000) to contract with the New Mexico department of agriculture in coordination with the
11007-department of cultural affairs to develop an archaeology field school education and training program
11008-statewide, for expenditure in fiscal year 2026.
11009-(123) ENERGY, MINERALS AND NATURAL
11010-RESOURCES DEPARTMENT 10,000.0 10,000.0
11011-To the geothermal projects development fund to advance geothermal projects in New Mexico and to expand
11012-state-level investment in geothermal projects for expenditure in fiscal year 2026.
11013-(124) ENERGY, MINERALS AND NATURAL
11014-RESOURCES DEPARTMENT 2,500.0 2,500.0
11015-For purposes authorized under the innovation in state government fund for expenditure in fiscal years
11016-2026 and 2027, contingent on enactment of Senate Bill 83 or similar legislation of the first session of
11017-the fifty-seventh legislature creating the fund. The other state funds appropriation is from the
11018-innovation in state government fund.
11019-(125) ENERGY, MINERALS AND NATURAL
11020-RESOURCES DEPARTMENT 10,000.0 10,000.0
11021-To contract with a New Mexico entity established by a coalition of New Mexico counties and
11022-municipalities to provide low interest loans that facilitate the adoption of technologies intended to
11023-HAFC/H 2 AND 3, aa - Page 205
11024- 1
11025-2
11026-3
11027-4
11028-5
11029-6
11030-7
11031-8
11032-9
11033-10
11034-11
11035-12
11036-13
11037-14
11038-15
11039-16
11040-17
11041-18
11042-19
11043-20
11044-21
11045-22
11046-23
11047-24
11048-25
11049-Other Intrnl Svc
11050-General State Funds/Inter- Federal
11051-Item Fund Funds Agency Trnsf Funds Total/Target
11052-reduce carbon emissions such as wind, solar, weatherization and geothermal energy contingent on the
11053-passage of Senate Bill 48 or similar legislation of the first session of the fifty-seventh legislature
11054-creating the community benefit fund. Loans shall preference underserved and low-income communities. In
11055-applying for loans, entities shall demonstrate that the expenditure of funds will result in a positive
11056-return on investment in terms of reduced utility costs and/or reduced carbon emissions for the state.
11057-The other state funds appropriation is from the community benefit fund.
11058-(126) ENERGY, MINERALS AND NATURAL
10574+inspection and compli ance backlogs in the oil conservation division is extended through fiscal year 2026.
10575+(77)ENERGY, MINERALS AND NATURAL
1105910576 RESOURCES DEPARTMENT 2,000.0 2,000.0
1106010577 To support developmen t of a New Mexico-specific quadrennial energy review and transition plan.
11061-(127) ENERGY, MINERALS AND NATURAL
11062-RESOURCES DEPARTMENT 2,500.0 2,500.0
11063-For Red Rock park in McKinley county.
11064-(128) ENERGY, MINERALS AND NATURAL
11065-RESOURCES DEPARTMENT
11066-The period of time for expending the two hundred twenty-five thousand dollars ($225,000) appropriated
11067-from the general fund in Subsection 101 of Section 5 of Chapter 69 of Laws 2024 for development of the
11068-Rio Grande trail commission is extended through fiscal year 2026.
11069-(129) ENERGY, MINERALS AND NATURAL
10578+(78)ENERGY, MINERALS AND NATURAL
1107010579 RESOURCES DEPARTMENT 940.7 940.7
11071-To match federal funds for grant programs under the federal Infrastructure Investment and Jobs Act.
11072-(130) ENERGY, MINERALS AND NATURAL
11073-RESOURCES DEPARTMENT 750.0 750.0
11074-To the oil conservation division for underground injection control program support.
11075-(131) ENERGY, MINERALS AND NATURAL
11076-RESOURCES DEPARTMENT
11077-HAFC/H 2 AND 3, aa - Page 206
11078- 1
11079-2
11080-3
11081-4
11082-5
11083-6
11084-7
11085-8
11086-9
11087-10
11088-11
11089-12
11090-13
11091-14
11092-15
11093-16
11094-17
11095-18
11096-19
11097-20
11098-21
11099-22
11100-23
11101-24
11102-25
11103-Other Intrnl Svc
11104-General State Funds/Inter- Federal
11105-Item Fund Funds Agency Trnsf Funds Total/Target
11106-The period of time for expending the ten million dollars ($10,000,000) appropriated from the general
11107-fund in Subsection B of Section 2 of Chapter 1 of Laws 2024 (1st S.S.) for wildfire mitigation;
11108-watershed restoration, slope stabilization, erosion control and post-fire management made necessary by
11109-damages from flooding or a wildfire, including damages from flooding or debris flows attributable to a
11110-wildfire; and regional master planning of public infrastructure reconstruction due to damages caused by
11111-flooding or a wildfire, including damages from flooding or debris flows attributable to a wildfire is
11112-extended through fiscal year 2026 and shall be expended in consultation with the homeland security and
11113-emergency management department.
11114-(132) STATE LAND OFFICE 1,000.0 1,000.0
11115-For purposes authorized under the innovation in state government fund in fiscal years 2026 and 2027,
11116-contingent on enactment of Senate Bill 83 or similar legislation of the first session of the fifty-
11117-seventh legislature creating the fund. The other state funds appropriation is from the innovation in
11118-state government fund.
11119-(133) STATE ENGINEER
11120-The period of time for expending the five million dollars ($5,000,000) appropriated from the general
11121-fund in Subsection 30 of Section 10 of Chapter 54 of Laws 2022 to plan, engineer, design, construct or
11122-repair acequias or community ditches, for the purposes of restoration, repair, improvement of irrigation
10580+To match federal fund s for grants programs under the federal Infrastructure Investment and Jobs Act.
10581+(79)STATE ENGINEER
10582+The period of time fo r expending the five million ($5,000,000) appropriated from the general fund in
10583+Subsection 30 of Sect ion 10 of Chapter 54 of Laws 2022 to plan, engineer, design, construct or repair
10584+acequias or community ditches, for the purposes of restoration, repair, improvement of irrigation
1112310585 efficiency or protect ion from floods, including up to one hundred thousand dollars ($100,000) for
11124-administrative expenses, is extended through fiscal year 2026.
11125-(134) STATE ENGINEER
11126-The period of time for expending the ten million dollars ($10,000,000) appropriated from the general
11127-fund in Subsection 102 of Section 5 of Chapter 210 of Laws 2023 for critical dam maintenance and
11128-improvement projects statewide, including two million five hundred thousand dollars ($2,500,000) for
11129-improvements for flood control near Hatch,
11130- is extended through fiscal year 2026 and up to three million
11131-five hundred thousand dollars ($3,500,000) may be used to address water shortages and for a water
11132-HAFC/H 2 AND 3, aa - Page 207
11133- 1
11134-2
11135-3
11136-4
11137-5
11138-6
11139-7
11140-8
11141-9
11142-10
11143-11
11144-12
11145-13
11146-14
11147-15
11148-16
11149-17
11150-18
11151-19
11152-20
11153-21
11154-22
11155-23
11156-24
11157-25
11158-Other Intrnl Svc
11159-General State Funds/Inter- Federal
11160-Item Fund Funds Agency Trnsf Funds Total/Target
11161-treatment plant in Las Vegas in San Miguel county and up to two million five hundred thousand dollars
11162-($2,500,000) may be used for wastewater infrastructure improvements in Santa Rosa in Guadalupe county.
11163-(135) STATE ENGINEER 25,000.0 25,000.0
11164-For project development allocations to the non-pueblo settlement beneficiaries identified in Indian
11165-water rights settlement agreements for expenditure in fiscal year 2026. Any unexpended balances
11166-remaining at the end of fiscal year 2026 from this appropriation shall not revert and may be expended
11167-through fiscal year 2028.
11168-(136) STATE ENGINEER 5,000.0 5,000.0
11169-For continued support for the attorney general in interstate water litigation and settlement under the
11170-Rio Grande compact and on the Colorado river. Any unexpended balances remaining at the end of fiscal
11171-year 2026 from this appropriation shall not revert and may be expended through fiscal year 2027.
11172-(137) STATE ENGINEER 3,000.0 3,000.0
10586+administrative expens es is extended through fiscal year 2026.
10587+(80)STATE ENGINEER
10588+The period of time fo r expending the ten million dollars ($10,000,000) appropriated from the general fund
10589+in Subsection 102 of Section 5 of Chapter 210 of Laws 2023 for critical dam maintenance and improvement
10590+projects statewide, i ncluding two million five hundred thousand dollars ($2,500,000) for improvements for
10591+flood control near Ha tch, is extended through fiscal year 2026.
10592+(81)STATE ENGINEER 20,000.0 20,000.0
10593+
10594+- 193 - [bracketed material] = deletion
10595+1
10596+2
10597+3
10598+4
10599+5
10600+6
10601+7
10602+8
10603+9
10604+10
10605+11
10606+12
10607+13
10608+14
10609+15
10610+16
10611+17
10612+18
10613+19
10614+20
10615+21
10616+22
10617+23
10618+24
10619+25
10620+Other Intrnl Svc
10621+General State Funds/Inter- Federal
10622+Item Fund Funds Agency Trnsf Funds Total/Target
10623+For project developme nt allocations to the non-pueblo settlement beneficiaries identified in Indian water
10624+rights settlement agr eements for expenditure in fiscal year 2026. Any unexpended balances remaining at
10625+the end of fiscal yea r 2026 from this appropriation shall not revert and may be expended through fiscal
10626+year 2028.
10627+(82)STATE ENGINEER 3,000.0 3,000.0
1117310628 For state compliance with the 2003 Pecos settlement agreement, including required augmentation pumping
1117410629 and to support other drought relief activities on the lower Pecos basin. Any unexpended balances
1117510630 remaining at the end of fiscal year 2026 from this appropriation shall not revert and may be expended
1117610631 through fiscal year 2 027.
11177-(138) STATE ENGINEER 1,000.0 1,000.0
11178-For regional water planning.
11179-(139) STATE ENGINEER 5,000.0 5,000.0
11180-To implement the Water Security Planning Act, the fifty-year water action plan and modernization of
11181-agency online information and engagement tools, for expenditure in fiscal year 2026.
11182-(140) COMMISSION FOR DEAF AND
10632+(83)COMMISSION FOR DEAF AND
1118310633 HARD-OF-HEARING PERSONS 100.0 100.0
11184-For an audit of revenue collection for the telecommunication relay service fund in collaboration with
11185-the taxation and revenue department.
11186-HAFC/H 2 AND 3, aa - Page 208
11187- 1
11188-2
11189-3
11190-4
11191-5
11192-6
11193-7
11194-8
11195-9
11196-10
11197-11
11198-12
11199-13
11200-14
11201-15
11202-16
11203-17
11204-18
11205-19
11206-20
11207-21
11208-22
11209-23
11210-24
11211-25
11212-Other Intrnl Svc
11213-General State Funds/Inter- Federal
11214-Item Fund Funds Agency Trnsf Funds Total/Target
11215-(141) COMMISSION FOR DEAF AND
10634+For an audit of reven ue collection for the telecommunication relay service fund in collaboration with the
10635+taxation and revenue department.
10636+(84)COMMISSION FOR DEAF AND
1121610637 HARD-OF-HEARING PERSONS 132.0 132.0
1121710638 To replace informatio n technology equipment.
11218-(142) INDIAN AFFAIRS DEPARTMENT
11219-The period of time for expending the two million five hundred thousand dollars ($2,500,000) appropriated
11220-from the energy transition Indian affairs fund in Subsection 113 of Section 5 of Chapter 69 of Laws 2024
11221-as extended in Subsection 112 of Section 5 of Chapter 210 of Laws 2023 to assist tribal and native
11222-people in affected communities pursuant to Section 62-18-16 NMSA 1978 is extended through fiscal year
11223-2026.
11224-(143) INDIAN AFFAIRS DEPARTMENT 500.0 500.0
11225-To provide funding to Indian nations, tribes and pueblos for comprehensive community planning for
11226-expenditure in fiscal year 2026.
11227-(144) INDIAN AFFAIRS DEPARTMENT 2,000.0 2,000.0
11228-For equipment and capacity building for a sawmill in Mescalero.
11229-(145) INDIAN AFFAIRS DEPARTMENT
11230-The period of time for expending the twenty-five million dollars ($25,000,000) appropriated from the
11231-general fund in Subsection 20 of Section 5 of Chapter 210 of Laws 2023 as extended in Subsection 112 of
11232-Section 5 of Chapter 69 of Laws 2024 for tribal projects, including twelve million five hundred thousand
11233-dollars ($12,500,000) for matching funds for federal infrastructure grants, two million five hundred
11234-thousand dollars ($2,500,000) for Native American teaching statewide, and ten million dollars
11235-($10,000,000) to expand tribal-serving healthcare and behavioral health services, including three
11236-million dollars ($3,000,000) for transition costs to create a critical access hospital in a tribal-
11237-serving community and one million dollars ($1,000,000) for expanding a tribal-serving behavioral health
11238-clinic in Zuni is extended through fiscal year 2026.
11239-(146) EARLY CHILDHOOD EDUCATION
11240-HAFC/H 2 AND 3, aa - Page 209
11241- 1
11242-2
11243-3
11244-4
11245-5
11246-6
11247-7
11248-8
11249-9
11250-10
11251-11
11252-12
11253-13
11254-14
11255-15
11256-16
11257-17
11258-18
11259-19
11260-20
11261-21
11262-22
11263-23
11264-24
11265-25
11266-Other Intrnl Svc
11267-General State Funds/Inter- Federal
11268-Item Fund Funds Agency Trnsf Funds Total/Target
10639+(85)EARLY CHILDHOOD EDUCATION
1126910640 AND CARE DEPARTMENT 2,000.0 2,000.0
11270-To support professional development staff in building skills to support evidence-based early
11271-intervention practice and autism supports.
11272-(147) AGING AND LONG-TERM
11273-SERVICES DEPARTMENT 600.0 600.0
10641+To support profession al development staff in building skills to support evidence-based early intervention
10642+practice and autism s upports.
10643+(86)AGING AND LONG-TERM SERVICES
10644+DEPARTMENT 600.0 600.0
1127410645 For emergencies, disa ster preparedness, urgent supplemental programmatic needs and planning to serve
1127510646 seniors and adults wi th disabilities.
11276-(148) AGING AND LONG-TERM
11277-SERVICES DEPARTMENT 4,000.0 4,000.0
11278-For grandparents raising grandkids projects for expenditure through fiscal year 2028. The other state
11279-funds appropriation is from the Kiki Saavedra senior dignity fund.
11280-(149) HEALTH CARE AUTHORITY 7,500.0 7,500.0
11281-To deliver services and for grants to federally qualified health centers, counties and municipalities,
11282-Indian nations, tribes and pueblos and behavioral health care providers based on the submitted regional
11283-plans for twenty-four-hour crisis response facilities, associated services and technical assistance
11284-support for expenditure in fiscal years 2026 through 2029 pursuant to the Behavioral Health Reform and
11285-Investment Act. Funding may be used to cover service, logistic and lease costs not eligible for medicaid
11286-funding on a multiyear basis. Any unexpended balance remaining at the end of fiscal year 2029 shall
11287-revert to the behavioral health trust fund.
11288-(150) HEALTH CARE AUTHORITY 28,000.0 28,000.0
11289-For grants to counties, municipalities and behavioral health care providers based on the submitted
11290-regional plans for regional transitional behavioral health facilities and certified community behavioral
11291-health clinics that are located in a municipality with a state institution of higher education and
11292-remain eligible for medicaid for expenditure in fiscal years 2026 through 2029. Funding may be used to
11293-cover service, transportation and lease costs, including community-based services and supports. Not more
11294-HAFC/H 2 AND 3, aa - Page 210
11295- 1
11296-2
11297-3
11298-4
11299-5
11300-6
11301-7
11302-8
11303-9
11304-10
11305-11
11306-12
11307-13
11308-14
11309-15
11310-16
11311-17
11312-18
11313-19
11314-20
11315-21
11316-22
11317-23
11318-24
11319-25
11320-Other Intrnl Svc
11321-General State Funds/Inter- Federal
11322-Item Fund Funds Agency Trnsf Funds Total/Target
11323-than five million dollars ($5,000,000) may be used to establish or expand behavioral health investment
11324-zones based on epidemiological data and other source data that identify the combined incidence of
11325-mortality related to alcohol use, drug overdose and suicide and on any other behavioral health data
11326-deemed necessary. Any unexpended balance remaining at the end of fiscal year 2029 shall revert to the
11327-behavioral health trust fund.
11328-(151) HEALTH CARE AUTHORITY 200.0 200.0
11329-To initiate the planning, coordination and implementation of behavioral health standards in fiscal year
11330-2025
11331- pursuant to the Behavioral Health Reform and Investment Act. Any unexpended balance remaining at
11332-the end of fiscal year 2025 shall revert to the behavioral health trust fund. (152) HEALTH CARE AUTHORITY 10,000.0 10,000.0 For grants to counties, municipalities, Indian nations, tribes and pueblos and behavioral health providers based on the submitted regional plans for assisted outpatient treatment, medication assisted treatment including for juveniles, assertive community treatment, other best-practice and evidence- informed outpatient and diversion services, promising practices and community-based wraparound services and resources pursuant to the Behavioral Health Reform and Investment Act for expenditure in fiscal years 2026 through 2029. Any unexpended balance remaining at the end of fiscal year 2029 shall revert to the behavioral health trust fund. (153) HEALTH CARE AUTHORITY 50,000.0 50,000.0 For behavioral health funding priorities identified in regional plans pursuant to the Behavioral Health Investment and Reform Act. The fiscal year 2026 appropriation shall be eligible for expenditure in fiscal year 2027. (154) HEALTH CARE AUTHORITY 500.0 500.0 For Cibola general hospital to purchase equipment. (155) HEALTH CARE AUTHORITY 4,973.4 17,160.0 22,133.4 For capacity building for the criminal justice medicaid waiver initiative.
11333-HAFC/H 2 AND 3, aa - Page 211
11334- 1
11335-2
11336-3
11337-4
11338-5
11339-6
11340-7
11341-8
11342-9
11343-10
11344-11
11345-12
11346-13
11347-14
11348-15
11349-16
11350-17
11351-18
11352-19
11353-20
11354-21
11355-22
11356-23
11357-24
11358-25
11359-Other Intrnl Svc
11360-General State Funds/Inter- Federal
11361-Item Fund Funds Agency Trnsf Funds Total/Target
11362-(156) HEALTH CARE AUTHORITY 2,000.0 2,000.0
11363-For grants to state agencies, counties and municipalities and Indian nations, tribes and pueblos based
11364-on the submitted regional plans for diversion, crisis intervention, collaborative and embedded crisis
11365-response, mental health, social work, provider technical assistance and community and intercept
11366-resources training for expenditure in fiscal years 2026 through 2029 pursuant to the Behavioral Health
11367-Reform and Investment Act. Any unexpended balance remaining at the end of fiscal year 2029 shall revert
11368-to the behavioral health trust fund.
11369-(157) HEALTH CARE AUTHORITY 10,000.0 10,000.0
11370-For regional certified peer support workers, justice liaisons, regional behavioral health services
11371-division staff and administrative staff and to implement audit and evaluation requirements of the
11372-Behavioral Health Reform and Investment Act. The other state funds appropriation is from the government
11373-results and opportunity program fund.
11374-(158) HEALTH CARE AUTHORITY 10,000.0 10,000.0
11375-For regional certified peer support workers, justice liaisons, regional behavioral health services
11376-division staff and administrative staff and to implement audit and evaluation requirements of the
11377-Behavioral Health Reform and Investment Act in fiscal year 2028. The other state funds appropriation is
11378-from the government results and opportunity program fund.
11379-(159) HEALTH CARE AUTHORITY 10,000.0 10,000.0
11380-For regional certified peer support workers, justice liaisons, regional behavioral health services
11381-division staff and administrative staff and to implement audit and evaluation requirements of the
11382-Behavioral Health Reform and Investment Act in fiscal year 2027. The other state funds appropriation is
11383-from the government results and opportunity program fund.
11384-(160) HEALTH CARE AUTHORITY 11,500.0 11,500.0
11385-For grants to counties, municipalities and Indian nations, tribes and pueblos based on the submitted
11386-regional plans for regional mobile crisis and recovery response, intervention and outreach teams and to
11387-HAFC/H 2 AND 3, aa - Page 212
11388- 1
11389-2
11390-3
11391-4
11392-5
11393-6
11394-7
11395-8
11396-9
11397-10
11398-11
11399-12
11400-13
11401-14
11402-15
11403-16
11404-17
11405-18
11406-19
11407-20
11408-21
11409-22
11410-23
11411-24
11412-25
11413-Other Intrnl Svc
11414-General State Funds/Inter- Federal
11415-Item Fund Funds Agency Trnsf Funds Total/Target
11416-support existing co-response models to transition to federally recognized mobile crisis team models to
11417-obtain medicaid reimbursement for expenditure in fiscal years 2026 through 2029 pursuant to the
11418-Behavioral Health Reform and Investment Act. Funding may also be used to support community-based mobile
11419-crisis teams and co-response coordination. Not more than five million five hundred thousand dollars
11420-($5,500,000) may be used by state agencies for regional mobile crisis and recovery response,
11421-intervention and outreach teams. Any unexpended balance remaining at the end of fiscal year 2029 shall
11422-revert to the behavioral health trust fund.
11423-(161) HEALTH CARE AUTHORITY 10,000.0 10,000.0
11424-For healthcare affordability fund programs. The other state funds appropriation is from the health care
11425-affordability fund.
11426-(162) HEALTH CARE AUTHORITY 8,129.4 28,638.6 36,768.0
10647+(87)HEALTH CARE AUTHORITY 7,500.0 7,500.0
10648+
10649+- 194 - [bracketed material] = deletion
10650+1
10651+2
10652+3
10653+4
10654+5
10655+6
10656+7
10657+8
10658+9
10659+10
10660+11
10661+12
10662+13
10663+14
10664+15
10665+16
10666+17
10667+18
10668+19
10669+20
10670+21
10671+22
10672+23
10673+24
10674+25
10675+Other Intrnl Svc
10676+General State Funds/Inter- Federal
10677+Item Fund Funds Agency Trnsf Funds Total/Target
10678+For grants to federal ly qualified health centers, counties, municipalities and Indian nations, tribes and
10679+pueblos for twenty-fo ur hour crisis response facilities, associated services and technical assistance
10680+support. Funding may be used to cover service, logistic and lease costs not eligible for medicaid funding
10681+on a multiyear basis.
10682+(88)HEALTH CARE AUTHORITY 43,000.0 43,000.0
10683+For grants to countie s and municipalities for regional transitional acute care facilities and certified
10684+community behavioral health clinics that are located in a municipality with a state institution of higher
10685+education and remain eligible for medicaid. Thea health care authority shall consult with the department
10686+of health when making grants to counties and municipalities. Funding may be used to cover services and
10687+lease costs, includin g community-based services and supports.
10688+(89)HEALTH CARE AUTHORITY 10,000.0 10,000.0
10689+For grants to countie s, municipalities, Indian nations, tribes and pueblos for assisted outpatient
10690+treatment, medication -assisted treatment, assertive community treatment, other best practice and
10691+evidence-informed out patient and diversion services, practices and community-based wraparound services
10692+and resources.
10693+(90)HEALTH CARE AUTHORITY 4,973.4 17,160.0 22,133.4
10694+For capacity building for the criminal justice medicaid waiver initiative.
10695+(91)HEALTH CARE AUTHORITY 11,500.0 11,500.0
10696+For grants to countie s, municipalities, and Indian nations, tribes and pueblos for regional mobile crisis
10697+and recovery response , intervention and outreach teams, in consultation with the department of public
10698+safety.
10699+(92)HEALTH CARE AUTHORITY 8,129.4 28,638.6 36,768.0
1142710700 For startup costs to build capacity for housing providers for people experiencing homelessness and to
1142810701 build capacity for me dical services for people involved with the criminal justice system.
11429-(163) HEALTH CARE AUTHORITY 1,500.0 1,500.0
11430-For innovative residential treatment services in Dona Ana county.
11431-(164) HEALTH CARE AUTHORITY 22,300.0 22,300.0
11432-For health insurance marketplace affordability programs. The other state funds appropriation is from the
11433-health care affordability fund.
11434-(165) HEALTH CARE AUTHORITY 2,500.0 2,500.0
10702+(93)HEALTH CARE AUTHORITY 2,500.0 2,500.0
10703+
10704+- 195 - [bracketed material] = deletion
10705+1
10706+2
10707+3
10708+4
10709+5
10710+6
10711+7
10712+8
10713+9
10714+10
10715+11
10716+12
10717+13
10718+14
10719+15
10720+16
10721+17
10722+18
10723+19
10724+20
10725+21
10726+22
10727+23
10728+24
10729+25
10730+Other Intrnl Svc
10731+General State Funds/Inter- Federal
10732+Item Fund Funds Agency Trnsf Funds Total/Target
1143510733 For a pilot to integr ate medication-assisted treatment into primary care settings.
11436-(166) HEALTH CARE AUTHORITY 5,000.0 5,000.0
10734+(94)HEALTH CARE AUTHORITY 5,000.0 5,000.0
1143710735 For additional vouche rs in the linkages program.
11438-(167) HEALTH CARE AUTHORITY 2,500.0 2,500.0
11439-For grants to counties, municipalities, and Indian nations, tribes and pueblos for law enforcement and
11440-behavioral health service providers to purchase regional mobile crisis response, recovery and outreach
11441-HAFC/H 2 AND 3, aa - Page 213
11442- 1
11443-2
11444-3
11445-4
11446-5
11447-6
11448-7
11449-8
11450-9
11451-10
11452-11
11453-12
11454-13
11455-14
11456-15
11457-16
11458-17
11459-18
11460-19
11461-20
11462-21
11463-22
11464-23
11465-24
11466-25
11467-Other Intrnl Svc
11468-General State Funds/Inter- Federal
11469-Item Fund Funds Agency Trnsf Funds Total/Target
11470-equipment and vehicles based on submitted regional plans in accordance with the Behavioral Health Reform
11471-and Investment Act. Any unexpended balances remaining at the end of fiscal year 2026 shall not revert
11472-and may be expended through fiscal year 2029. Any unexpended balances remaining at the end of fiscal
11473-year 2029 shall revert to the behavioral health trust fund.
11474-(168) HEALTH CARE AUTHORITY 9,000.0 9,000.0
11475-To expand patient navigation to behavioral health services through a “no-wrong-door” approach, including
11476-updates to information technology portals and for a closed-loop referral system to facilitate direct and
11477-immediate connections to behavioral health services for individuals, providers and care coordination
11478-teams, in fiscal years 2026 and 2027. Any unexpended balances remaining at the end of fiscal year 2027
11479-shall revert to the behavioral health trust fund.
11480-(169) HEALTH CARE AUTHORITY 607.4 607.4
10736+(95)HEALTH CARE AUTHORITY 607.4 607.4
1148110737 To improve the qualit y of services provided to children in state custody through a quality services
11482-review and to come into compliance with the Kevin S., et al. v. Blalock, et al., No. 1:18-CV-00896
11483-settlement agreement.
11484-(170) HEALTH CARE AUTHORITY 20,000.0 20,000.0
11485-For the rural health care delivery fund.
11486-(171) HEALTH CARE AUTHORITY 1,000.0 1,000.0
10738+review and to come in to compliance with litigation against the state.
10739+(96)HEALTH CARE AUTHORITY 1,000.0 1,000.0
1148710740 To study the merits, feasibility, costs and likely enrollment in a proposed new medicaid waiver for
11488-people with serious mental illness or substance dependency leading to regular confinement in county
11489-jails or intensive overuse of hospital emergency rooms or other emergency or crisis services versus
11490-continuing with the current service array for people with serious mental illness.
11491-(172) HEALTH CARE AUTHORITY 2,500.0 2,500.0
10741+people with serious m ental illness or substance dependency leading to regular confinement in county jails
10742+or intensive overuse of hospital emergency rooms or other emergency or crisis services versus continuing
10743+with the current serv ice array for people with serious mental illness.
10744+(97)HEALTH CARE AUTHORITY 2,500.0 2,500.0
1149210745 For grants to integra te behavioral health incentive-based treatment into other substance use disorder
11493-treatment modalities. Any unexpended balance remaining at the end of fiscal year 2026 shall revert to
11494-the behavioral health trust fund.
11495-HAFC/H 2 AND 3, aa - Page 214
11496- 1
11497-2
11498-3
11499-4
11500-5
11501-6
11502-7
11503-8
11504-9
11505-10
11506-11
11507-12
11508-13
11509-14
11510-15
11511-16
11512-17
11513-18
11514-19
11515-20
11516-21
11517-22
11518-23
11519-24
11520-25
11521-Other Intrnl Svc
11522-General State Funds/Inter- Federal
11523-Item Fund Funds Agency Trnsf Funds Total/Target
11524-(173) WORKFORCE SOLUTIONS DEPARTMENT 750.0 750.0
10746+treatment modalities, including medication-assisted treatment, prioritizing criminal justice involved and
10747+homeless populations.
10748+(98)WORKFORCE SOLUTIONS DEPARTMENT 750.0 750.0
1152510749 For employment case m anagement.
11526-(174) WORKFORCE SOLUTIONS DEPARTMENT 6,906.2 6,906.2
10750+(99)WORKFORCE SOLUTIONS DEPARTMENT 6,906.2 6,906.2
1152710751 To assist displaced w orkers in affected communities pursuant to Section 62-18-16 NMSA 1978. The other
1152810752 state funds appropria tion is from the energy transition displaced worker assistance fund.
11529-(175) WORKFORCE SOLUTIONS DEPARTMENT
11530-The balance of the fourteen million five hundred thousand dollars ($14,500,000) appropriated from the
11531-energy transition displaced worker assistance fund in Subsection 128 of Section 5 of Chapter 210 of Laws
11532-2023 and as extended in Subsection 134 of Section 5 of Chapter 69 of Laws 2024 to assist displaced
11533-workers in affected communities pursuant to Section 62-18-16 NMSA 1978 shall not be expended for the
11534-original purpose but is appropriated to San Juan college for training for displaced workers pursuant to
11535-Section 62-18-16 NMSA 1978 in fiscal year 2026.
11536-(176) WORKFORCE SOLUTIONS DEPARTMENT 600.0 600.0
11537-To implement and evaluate youth preapprenticeship programs targeted toward science, technology,
11538-engineering and math industries and programs that provide a direct pathway to a registered
11539-apprenticeship program.
11540-(177) WORKFORCE SOLUTIONS DEPARTMENT 1,000.0 1,000.0
11541-For purposes authorized pursuant to the innovation in state government fund in fiscal years 2026 and
11542-2027, contingent on enactment of Senate Bill 83 or similar legislation of the first session of the
11543-fifty-seventh legislature creating the fund. The other state funds appropriation is from the innovation
11544-in state government fund.
11545-(178) WORKFORCE SOLUTIONS DEPARTMENT 500.0 500.0
10753+(100)WORKFORCE SOLUTIONS DEPARTMENT 600.0 600.0
10754+To implement and eval uate youth pre-apprenticeship programs targeted toward science, technology,
10755+engineering and math industries and programs that provide a direct pathway to a registered apprenticeship
10756+program.
10757+(101)WORKFORCE SOLUTIONS DEPARTMENT 500.0 500.0
10758+
10759+- 196 - [bracketed material] = deletion
10760+1
10761+2
10762+3
10763+4
10764+5
10765+6
10766+7
10767+8
10768+9
10769+10
10770+11
10771+12
10772+13
10773+14
10774+15
10775+16
10776+17
10777+18
10778+19
10779+20
10780+21
10781+22
10782+23
10783+24
10784+25
10785+Other Intrnl Svc
10786+General State Funds/Inter- Federal
10787+Item Fund Funds Agency Trnsf Funds Total/Target
1154610788 For intensive outreac h for out-of-school and at-risk youth.
11547-(179) WORKFORCE SOLUTIONS DEPARTMENT 750.0 750.0
10789+(102)WORKFORCE SOLUTIONS DEPARTMENT 750.0 750.0
1154810790 For a study to identi fy evidence-based or research-based strategies to increase the labor force
11549-HAFC/H 2 AND 3, aa - Page 215
11550- 1
11551-2
11552-3
11553-4
11554-5
11555-6
11556-7
11557-8
11558-9
11559-10
11560-11
11561-12
11562-13
11563-14
11564-15
11565-16
11566-17
11567-18
11568-19
11569-20
11570-21
11571-22
11572-23
11573-24
11574-25
11575-Other Intrnl Svc
11576-General State Funds/Inter- Federal
11577-Item Fund Funds Agency Trnsf Funds Total/Target
1157810791 participation rate.
11579-(180) WORKFORCE SOLUTIONS DEPARTMENT 500.0 500.0
11580-For the local news fellowship program.
11581-(181) WORKFORCE SOLUTIONS DEPARTMENT 50.0 50.0
10792+(103)WORKFORCE SOLUTIONS DEPARTMENT 50.0 50.0
1158210793 For disaster unemploy ment payment adjustments. The other state funds appropriation is from the
11583-unemployment trust fund.
11584-(182) WORKFORCE SOLUTIONS DEPARTMENT 17,000.0 17,000.0
11585-To provide individuals training in non-extractive industries and to provide extractive industry workers
11586-with training that will enhance their skill set to transition to non-extractive industries for
11587-expenditure in fiscal years 2026 through 2028, contingent on the passage of Senate Bill 48 or similar
11588-legislation of the first session of the fifty-seventh legislature creating the community benefit fund.
11589-Funding may be used to provide community-based wraparound services and resources related to the training
11590-provided. The other state funds appropriation is from the community benefit fund.
11591-(183) WORKFORCE SOLUTIONS DEPARTMENT 1,000.0 1,000.0
11592-For a senior's farmers market.
11593-(184) WORKFORCE SOLUTIONS DEPARTMENT 2,000.0 2,000.0
11594-For a healthcare strategic recruitment program, contingent on enactment of House Bill 15 or similar
11595-legislation of the first session of the fifty-seventh legislature creating a healthcare strategic
11596-recruitment program in the workforce solutions department.
11597-(185) DEVELOPMENTAL DISABILITIES
10794+unemployment insuranc e trust fund.
10795+(104)WORKFORCE SOLUTIONS
10796+DEPARTMENT 35,000.0 35,000.0
10797+To the paid family an d medical leave fund for expenditure in fiscal year 2026 to implement the Paid
10798+Family and Medical Le ave Act contingent on legislation of the first session of the fifty-seventh
10799+legislature creating the paid family medical leave program.
10800+(105)DEVELOPMENTAL DISABILITIES
1159810801 COUNCIL 60.0 60.0
11599-For contracts to support the center for self-advocacy's state jobs program and to update federal grants
10802+For contracts to supp ort the center for self-advocacy’s state jobs program and to update federal grants
1160010803 and human resources p olicies.
11601-(186) DEVELOPMENTAL DISABILITIES
11602-COUNCIL 650.0 650.0
11603-HAFC/H 2 AND 3, aa - Page 216
11604- 1
11605-2
11606-3
11607-4
11608-5
11609-6
11610-7
11611-8
11612-9
11613-10
11614-11
11615-12
11616-13
11617-14
11618-15
11619-16
11620-17
11621-18
11622-19
11623-20
11624-21
11625-22
11626-23
11627-24
11628-25
11629-Other Intrnl Svc
11630-General State Funds/Inter- Federal
11631-Item Fund Funds Agency Trnsf Funds Total/Target
11632-To reduce the waiting list for legal and guardianship services for expenditure in fiscal year 2026.
11633-(187) DEVELOPMENTAL DISABILITIES
11634-COUNCIL 229.0 229.0
11635-For a supported decision-making program, contingent on enactment of legislation of the first session of
11636-the fifty-seventh legislature creating a supported decision-making program within the office of
11637-guardianship in the development disabilities council.
11638-(188) DEPARTMENT OF HEALTH
11639-The period of time for expending the two million one hundred thousand dollars ($2,100,000) appropriated
11640-from the general fund in Subsection 142 of Section 5 of Chapter 69 of Laws 2024 to support the New
11641-Mexico rehabilitation center's efforts to achieve accreditation through the accredited residential
11642-treatment center program for substance abuse is extended through fiscal year 2026.
11643-(189) DEPARTMENT OF HEALTH 3,000.0 3,000.0
11644-For facilities operations and maintenance.
11645-(190) DEPARTMENT OF HEALTH 4,000.0 4,000.0
11646-For local health councils to transition to behavioral health supports pursuant to regional plans of the
11647-Behavioral Health Reform and Investment Act.
11648-(191) DEPARTMENT OF HEALTH 3,500.0 3,500.0
11649-For education, prevention and interventions in schools across the state in accordance with the Juul
11650-settlement. The other state funds appropriation is from the consumer settlement fund.
11651-(192) DEPARTMENT OF HEALTH 300.0 300.0
11652-For the obesity, nutrition and physical activity program.
11653-(193) DEPARTMENT OF HEALTH 5,400.0 5,400.0
11654-To offset projected shortfalls at the New Mexico behavioral health institute and the Los Lunas community
11655-program.
11656-(194) DEPARTMENT OF HEALTH
11657-HAFC/H 2 AND 3, aa - Page 217
11658- 1
11659-2
11660-3
11661-4
11662-5
11663-6
11664-7
11665-8
11666-9
11667-10
11668-11
11669-12
11670-13
11671-14
11672-15
11673-16
11674-17
11675-18
11676-19
11677-20
11678-21
11679-22
11680-23
11681-24
11682-25
11683-Other Intrnl Svc
11684-General State Funds/Inter- Federal
11685-Item Fund Funds Agency Trnsf Funds Total/Target
11686-The period of time for expending the nine million dollars ($9,000,000) appropriated to the department of
11687-health on behalf of the department of finance and administration in Subsection 7 of Section 10 of
11688-Chapter 54 of Laws 2022 to establish criteria for distribution of grants supporting violence
11689-intervention programs statewide is extended through fiscal year 2026 and may be used for opioid
11690-prevention programs, provided that one million dollars ($1,000,000) shall be used for services for
11691-victims of sexual assault and one million dollars ($1,000,000) shall be used for services for victims of
11692-domestic violence.
11693-(195) DEPARTMENT OF HEALTH 1,000.0 1,000.0
11694-For operational expenses, contingent on enactment of Senate Bill 219 or similar legislation of the first
11695-session of the fifty-seventh legislature enacting the Medical Psilocybin Act.
11696-(196) DEPARTMENT OF HEALTH 9,000.0 9,000.0
11697-To expand suicide prevention and youth behavioral health supports in schools through educational
11698-resources, outreach, awareness, multi-component digital platforms and behavioral health services, for
11699-expenditure in fiscal years 2026 through 2028. Any unexpended balance remaining at the end of fiscal
11700-year 2028 shall revert to the behavioral health trust fund.
11701-(197) DEPARTMENT OF ENVIRONMENT
11702-The period of time for expending the eight hundred thirty-nine thousand seven hundred dollars ($839,700)
11703-appropriated from the general fund, the one million dollars ($1,000,000) appropriated from the
11704-corrective action fund and the one million dollars ($1,000,000) appropriated from the consumer
11705-settlement fund in Subsection 150 of Section 5 of Chapter 210 of Laws 2023 and as extended in Subsection
11706-150 of Section 5 of Chapter 69 of Laws 2024 to match federal funds for cleanup of superfund hazardous
11707-waste sites in New Mexico is extended through fiscal year 2026.
11708-(198) DEPARTMENT OF ENVIRONMENT
10804+(106)DEVELOPMENTAL DISABILITIES
10805+COUNCIL 500.0 500.0
10806+To reduce the waiting list for legal and guardianship services in fiscal year 2026.
10807+(107)DEPARTMENT OF ENVIRONMENT
10808+The period of time fo r expending the two million eight hundred thirty-nine thousand seven hundred dollars
10809+($2,839,700) appropri ated in Subsection 150 of Section 5 of Chapter 210 of Laws 2023 and as extended in
10810+Subsection 150 of Sec tion 5 of Chapter 69 of Laws 2024 to match federal funds for cleanup of superfund
10811+hazardous waste sites in New Mexico is extended through fiscal year 2026.
10812+(108)DEPARTMENT OF ENVIRONMENT
10813+
10814+- 197 - [bracketed material] = deletion
10815+1
10816+2
10817+3
10818+4
10819+5
10820+6
10821+7
10822+8
10823+9
10824+10
10825+11
10826+12
10827+13
10828+14
10829+15
10830+16
10831+17
10832+18
10833+19
10834+20
10835+21
10836+22
10837+23
10838+24
10839+25
10840+Other Intrnl Svc
10841+General State Funds/Inter- Federal
10842+Item Fund Funds Agency Trnsf Funds Total/Target
1170910843 The period of time fo r expending the six hundred thousand dollars ($600,000) appropriated in Subsection
11710-145 of Section 5 of Chapter 69 of Laws 2024 to develop and implement a surface water discharge
11711-HAFC/H 2 AND 3, aa - Page 218
11712- 1
11713-2
11714-3
11715-4
11716-5
11717-6
11718-7
11719-8
11720-9
11721-10
11722-11
11723-12
11724-13
11725-14
11726-15
11727-16
11728-17
11729-18
11730-19
11731-20
11732-21
11733-22
11734-23
11735-24
11736-25
11737-Other Intrnl Svc
11738-General State Funds/Inter- Federal
11739-Item Fund Funds Agency Trnsf Funds Total/Target
11740-permitting program is extended through fiscal year 2026.
11741-(199) DEPARTMENT OF ENVIRONMENT 3,000.0 3,000.0
10844+145 of Section 5 of C hapter 69 of Laws 2024 to develop and implement a surface water discharge permitting
10845+program is extended t hrough fiscal year 2026.
10846+(109)DEPARTMENT OF ENVIRONMENT 3,000.0 3,000.0
1174210847 For the development a nd implementation of compliance and enforcement strategies, including laboratory
1174310848 analytical services.
11744-(200) DEPARTMENT OF ENVIRONMENT 2,000.0 2,000.0
11745-To address private well water contamination from per- and polyfluoroalkyl chemicals in Curry county and
11746-other areas of the state for expenditure in fiscal year 2026.
11747-(201) DEPARTMENT OF ENVIRONMENT 5,000.0 5,000.0
11748-For purposes authorized under the innovation in state government fund in fiscal years 2026 and 2027,
11749-contingent on enactment of Senate Bill 83 or similar legislation of the first session of the fifty-
11750-seventh legislature creating the fund. The other state funds appropriation is from the innovation in
11751-state government fund.
11752-(202) DEPARTMENT OF ENVIRONMENT 1,000.0 1,000.0
11753-For the sampling and analysis of drinking water contaminants. Any unexpended balances remaining at the
10849+(110)DEPARTMENT OF ENVIRONMENT 2,000.0 2,000.0
10850+To address private we ll water contamination from per- and poly-fluoroalkyl chemicals in Curry county and
10851+other areas of the st ate.
10852+(111)DEPARTMENT OF ENVIRONMENT 20,000.0 20,000.0
10853+To the rural infrastr ucture revolving loan fund for low-interest loans to rural communities for water,
10854+wastewater and solid waste projects.
10855+(112)DEPARTMENT OF ENVIRONMENT 5,700.0 5,700.0
10856+For federal match and clean up of superfund sites and costs associated with the Terrero mine. The other
10857+state funds appropria tion is from the consumer settlement fund. Any unexpended balances remaining at the
1175410858 end of fiscal year 20 26 from this appropriation shall not revert and may be expended through fiscal year
1175510859 2027.
11756-(203) DEPARTMENT OF ENVIRONMENT 20,000.0 20,000.0
11757-For the investigation and remediation of neglected contaminated sites for expenditure in fiscal year
11758-2026.
11759-(204) DEPARTMENT OF ENVIRONMENT 1,000.0 1,000.0
11760-For the development and implementation of per-and polyfluoroalkyl substances rules and support of
11761-related litigation.
11762-(205) DEPARTMENT OF ENVIRONMENT 15,000.0 15,000.0
11763-To the rural infrastructure revolving loan fund in fiscal year 2026 for low-interest loans to rural
11764-communities for water, wastewater and solid waste projects
11765-.
11766-HAFC/H 2 AND 3, aa - Page 219
11767- 1
11768-2
11769-3
11770-4
11771-5
11772-6
11773-7
11774-8
11775-9
11776-10
11777-11
11778-12
11779-13
11780-14
11781-15
11782-16
11783-17
11784-18
11785-19
11786-20
11787-21
11788-22
11789-23
11790-24
11791-25
11792-Other Intrnl Svc
11793-General State Funds/Inter- Federal
11794-Item Fund Funds Agency Trnsf Funds Total/Target
11795-(206) DEPARTMENT OF ENVIRONMENT 5,700.0 5,700.0
11796-To match federal funding and conduct clean up of superfund sites and costs associated with the Terrero
11797-mine. The other state funds appropriation is from the consumer settlement fund. Any unexpended balances
11798-remaining at the end of fiscal year 2026 from this appropriation shall not revert and may be expended
11799-through fiscal year 2027.
11800-(207) DEPARTMENT OF ENVIRONMENT
11801-The seven million dollars ($7,000,000) appropriated to the water quality management fund in Subsection
11802-152 of Section 5 of Chapter 69 of Laws 2024 shall not be transferred but is appropriated to the
11803-department of environment for the development, implementation and administration of state surface water
11804-and groundwater permitting programs through fiscal year 2026.
11805-(208) DEPARTMENT OF ENVIRONMENT 2,750.0 2,750.0
10860+(113)DEPARTMENT OF ENVIRONMENT 2,750.0 2,750.0
1180610861 For regionalization o f water systems and the development of the utility operator workforce.
11807-(209) OFFICE OF NATURAL
11808-RESOURCES TRUSTEE 15,000.0 15,000.0
11809-To the natural resources trustee fund to pursue emerging natural resource injury claims against
11810-responsible parties and natural resources restoration. The other state funds appropriation is from the
11811-consumer settlement fund.
11812-(210) VETERANS' SERVICES DEPARTMENT 200.0 200.0
11813-To leverage federal revenues for transitional housing
11814- services for homeless veterans and their families,
11815-including life skills training and case management services
11816-.
11817-(211) VETERANS' SERVICES DEPARTMENT 250.0 250.0
11818-To provide services and outreach to rural and underserved veterans and their families.
11819-(212) VETERANS' SERVICES DEPARTMENT 1,000.0 1,000.0
11820-For operations of the Taos veterans' cemetery.
11821-(213) CHILDREN, YOUTH AND
11822-HAFC/H 2 AND 3, aa - Page 220
11823- 1
11824-2
11825-3
11826-4
11827-5
11828-6
11829-7
11830-8
11831-9
11832-10
11833-11
11834-12
11835-13
11836-14
11837-15
11838-16
11839-17
11840-18
11841-19
11842-20
11843-21
11844-22
11845-23
11846-24
11847-25
11848-Other Intrnl Svc
11849-General State Funds/Inter- Federal
11850-Item Fund Funds Agency Trnsf Funds Total/Target
11851-FAMILIES DEPARTMENT 500.0 500.0
11852-To hire an external contractor to reclaim and maximize federal Title IV-E revenues from prior and
11853-current fiscal years.
11854-(214) CHILDREN, YOUTH AND
10862+(114)OFFICE OF NATURAL RESOURCES
10863+TRUSTEE 10,000.0 10,000.0
10864+To pursue emerging na tural resource injury claims against responsible parties. The other state funds
10865+appropriation is from the consumer settlement fund.
10866+(115)VETERANS' SERVICES DEPARTMENT 200.0 200.0
10867+To leverage federal r evenues for transitional housing services for homeless veterans and their families
10868+
10869+- 198 - [bracketed material] = deletion
10870+1
10871+2
10872+3
10873+4
10874+5
10875+6
10876+7
10877+8
10878+9
10879+10
10880+11
10881+12
10882+13
10883+14
10884+15
10885+16
10886+17
10887+18
10888+19
10889+20
10890+21
10891+22
10892+23
10893+24
10894+25
10895+Other Intrnl Svc
10896+General State Funds/Inter- Federal
10897+Item Fund Funds Agency Trnsf Funds Total/Target
10898+including life skills training and case management services.
10899+(116)CHILDREN, YOUTH AND
10900+FAMILIES DEPARTMENT 200.0 200.0
10901+To hire an external c ontractor to reclaim and maximize the drawdown of federal Title IV-E revenues from
10902+prior and current fis cal years.
10903+(117)CHILDREN, YOUTH AND
1185510904 FAMILIES DEPARTMENT 100.0 100.0
11856-To contract with an external entity to conduct an organizational health and employee survey and develop
11857-strategies and recommendations for workforce retention.
11858-(215) CHILDREN, YOUTH AND
10905+For an external entit y to conduct an organizational health and employee survey and develop strategies and
10906+recommendations for w orkforce retention.
10907+(118)CHILDREN, YOUTH AND
10908+FAMILIES DEPARTMENT 100.0 100.0
10909+To contract with an e xternal entity to conduct a foster care provider rate study.
10910+(119)CHILDREN, YOUTH AND
1185910911 FAMILIES DEPARTMENT 1,471.0 1,471.0
1186010912 For increases to the agency's liability insurance premiums in fiscal year 2026.
11861-(216) CHILDREN, YOUTH AND
10913+(120)CHILDREN, YOUTH AND
1186210914 FAMILIES DEPARTMENT
1186310915 The period of time fo r expending the two hundred thousand dollars ($200,000) appropriated from the
11864-general fund in Subsection 156 of Section 5 of Chapter 69 of Laws 2024 for technical assistance revising
11865-and resubmitting the state's prevention plan under Title IV-E of the federal Social Security Act and for
11866-review of the children, youth and families department processes to ensure maximum drawdown of federal
11867-funds for the protective services program, delivered by a vendor with experience developing a state plan
11868-that has been approved by the federal administration for children and families
11869- is extended through
11870-fiscal year 2026.
11871-(217) DEPARTMENT OF MILITARY
11872-AFFAIRS 1,000.0 1,000.0
11873-For the governor's summer challenge programs.
11874-(218) DEPARTMENT OF MILITARY
11875-AFFAIRS 162.0 162.0
10916+general fund in Subse ction 156 of Section 5 of Chapter 69 of Laws 2024 to provide technical assistance to
10917+the children, youth a nd families department to develop and implement an approved Family First Prevention
10918+Services Act plan and maximize the drawdown of federal funds is extended.
10919+(121)DEPARTMENT OF MILITARY AFFAIRS 162.0 162.0
1187610920 For startup costs rel ated to the New Mexico job challenge academy.
11877-HAFC/H 2 AND 3, aa - Page 221
11878- 1
11879-2
11880-3
11881-4
11882-5
11883-6
11884-7
11885-8
11886-9
11887-10
11888-11
11889-12
11890-13
11891-14
11892-15
11893-16
11894-17
11895-18
11896-19
11897-20
11898-21
11899-22
11900-23
11901-24
11902-25
11903-Other Intrnl Svc
11904-General State Funds/Inter- Federal
11905-Item Fund Funds Agency Trnsf Funds Total/Target
11906-(219) CORRECTIONS DEPARTMENT
11907-The period of time for expending the one million dollars ($1,000,000) appropriated from the consumer
11908-settlement fund in Subsection 11 of Section 11 of Chapter 210 of Laws 2023 as extended in Subsection 163
11909-of Section 5 of Chapter 69 of Laws 2024 for medication-assisted treatment in prisons is extended through
11910-fiscal year 2026.
11911-(220) CORRECTIONS DEPARTMENT 1,300.0 1,300.0
11912-For use by the department and for grants to counties based on regional plans
11913- for discharge planning from
11914-correctional facilities and detention centers,
11915- and to assist discharged persons to connect with recovery
11916-support services and treatment and community-based behavioral health supports that supplement or enhance
11917-transitional services covered by medicaid
11918- for expenditure in fiscal years 2026 through 2029. The
11919-corrections department shall consult with the department of health when making grants to counties.
11920- Any
11921-unexpended balance remaining at the end of fiscal year 2029 shall revert to the behavioral health trust
11922-fund.
11923-(221) CORRECTIONS DEPARTMENT 17,800.0 17,800.0
11924-To continue hepatitis C treatment and program monitoring. Any unexpended balances from this
11925-appropriation remaining at the end of fiscal year 2026 shall not revert and may be expended through
11926-fiscal year 2027. The other state funds appropriation is from the penitentiary income fund.
11927-(222) CORRECTIONS DEPARTMENT 2,000.0 2,000.0
11928-To expand reentry services, career technical programming and housing opportunities for current and
11929-recently released inmates of the New Mexico corrections department. The other state funds appropriation
11930-is from the community corrections grant fund.
11931-(223) CRIME VICTIMS REPARATION
11932-COMMISSION 1,000.0 1,000.0
11933-For domestic violence services.
11934-(224) CRIME VICTIMS REPARATION
11935-HAFC/H 2 AND 3, aa - Page 222
11936- 1
11937-2
11938-3
11939-4
11940-5
11941-6
11942-7
11943-8
11944-9
11945-10
11946-11
11947-12
11948-13
11949-14
11950-15
11951-16
11952-17
11953-18
11954-19
11955-20
11956-21
11957-22
11958-23
11959-24
11960-25
11961-Other Intrnl Svc
11962-General State Funds/Inter- Federal
11963-Item Fund Funds Agency Trnsf Funds Total/Target
11964-COMMISSION 1,000.0 1,000.0
11965-For services for victims of sexual assault.
11966-(225) DEPARTMENT OF PUBLIC SAFETY 1,500.0 1,500.0
11967-For maintenance and repair of law enforcement aircraft. Any unexpended balances remaining at the end of
11968-fiscal year 2026 shall not revert and may be expended through fiscal year 2028.
11969-(226) DEPARTMENT OF PUBLIC SAFETY 499.6 499.6
10921+(122)CORRECTIONS DEPARTMENT 1,300.0 1,300.0
10922+For grants to countie s for discharge planning from correctional facilities and to assist discharged
10923+
10924+- 199 - [bracketed material] = deletion
10925+1
10926+2
10927+3
10928+4
10929+5
10930+6
10931+7
10932+8
10933+9
10934+10
10935+11
10936+12
10937+13
10938+14
10939+15
10940+16
10941+17
10942+18
10943+19
10944+20
10945+21
10946+22
10947+23
10948+24
10949+25
10950+Other Intrnl Svc
10951+General State Funds/Inter- Federal
10952+Item Fund Funds Agency Trnsf Funds Total/Target
10953+persons to connect wi th recovery support services and treatment and community-based behavioral health
10954+supports that supplem ent or enhance transitional services covered by medicaid. The corrections department
10955+shall consult with th e health care authority and the department of health when making grants to counties.
10956+(123)CORRECTIONS DEPARTMENT 22,200.0 17,800.0 40,000.0
10957+To continue hepatitis c treatment and program monitoring. Any unexpended balances from this appropriation
10958+remaining at the end of fiscal year 2026 shall not revert and may be expended through fiscal year 2027.
10959+The other state funds appropriation is from the penitentiary income fund.
10960+(124)CORRECTIONS DEPARTMENT 2,500.0 2,500.0
10961+ To upgrade the offen der management system.
10962+(125)DEPARTMENT OF PUBLIC SAFETY 1,500.0 1,500.0
10963+For maintenance and r epair of law enforcement aircraft.
10964+(126)DEPARTMENT OF PUBLIC SAFETY 499.6 499.6
1197010965 To continue the imple mentation of a commercial off-the-shelf records management system.
11971-(227) DEPARTMENT OF PUBLIC SAFETY 5,700.0 5,700.0
10966+(127)DEPARTMENT OF PUBLIC SAFETY 2,000.0 2,000.0
10967+For grants to state a gencies, counties, municipalities and Indian nations, tribes and pueblos for
10968+diversion, crisis int ervention, collaborative and embedded crisis response, mental health, social work,
10969+community and interce pt resources training.
10970+(128)DEPARTMENT OF PUBLIC SAFETY 5,700.0 5,700.0
1197210971 For state crime labor atories to outsource backlogged DNA cases.
11973-(228) DEPARTMENT OF PUBLIC SAFETY 300.0 300.0
10972+(129)DEPARTMENT OF PUBLIC SAFETY 300.0 300.0
1197410973 For honor guard equip ment and training.
11975-(229) DEPARTMENT OF PUBLIC SAFETY 2,500.0 2,500.0
11976-To be used by law enforcement and behavioral health service providers to purchase equipment and vehicles
11977-for regional mobile crisis response, recovery and outreach for expenditure in fiscal years 2026 through
11978-2029 pursuant to the Behavioral Health Reform and Investment Act. Any unexpended balances remaining at
11979-the end of fiscal year 2029 shall revert to the behavioral health trust fund.
11980-(230) DEPARTMENT OF PUBLIC SAFETY 900.0 900.0
10974+(130)DEPARTMENT OF PUBLIC SAFETY 5,000.0 5,000.0
10975+For grants to countie s, municipalities and Indian nations, tribes and pueblos to be used by law
10976+enforcement and behav ioral health service providers to purchase regional mobile crisis response, recovery
10977+and outreach equipmen t and vehicles.
10978+
10979+- 200 - [bracketed material] = deletion
10980+1
10981+2
10982+3
10983+4
10984+5
10985+6
10986+7
10987+8
10988+9
10989+10
10990+11
10991+12
10992+13
10993+14
10994+15
10995+16
10996+17
10997+18
10998+19
10999+20
11000+21
11001+22
11002+23
11003+24
11004+25
11005+Other Intrnl Svc
11006+General State Funds/Inter- Federal
11007+Item Fund Funds Agency Trnsf Funds Total/Target
11008+(131)DEPARTMENT OF PUBLIC SAFETY 900.0 900.0
1198111009 For fingerprinting eq uipment.
11982-(231) DEPARTMENT OF PUBLIC SAFETY 461.2 461.2
11983-For New Mexico state police special investigative equipment.
11984-(232) DEPARTMENT OF PUBLIC SAFETY 6,000.0 6,000.0
11010+(132)DEPARTMENT OF PUBLIC SAFETY 461.2 461.2
11011+For purchase of New M exico state police special investigative equipment.
11012+(133)DEPARTMENT OF PUBLIC SAFETY 6,000.0 6,000.0
1198511013 To purchase and equip law enforcement vehicles, including license plate readers.
11986-(233) HOMELAND SECURITY AND EMERGENCY
11014+(134)HOMELAND SECURITY AND EMERGENCY
1198711015 MANAGEMENT DEPARTMENT 275.0 275.0
1198811016 To enhance and integr ate current operating systems.
11989-HAFC/H 2 AND 3, aa - Page 223
11990- 1
11991-2
11992-3
11993-4
11994-5
11995-6
11996-7
11997-8
11998-9
11999-10
12000-11
12001-12
12002-13
12003-14
12004-15
12005-16
12006-17
12007-18
12008-19
12009-20
12010-21
12011-22
12012-23
12013-24
12014-25
12015-Other Intrnl Svc
12016-General State Funds/Inter- Federal
12017-Item Fund Funds Agency Trnsf Funds Total/Target
12018-(234) DEPARTMENT OF TRANSPORTATION
12019-The period of time for expending the one hundred seventy million dollars ($170,000,000) appropriated
12020-from the general fund in Subsection 1 of Section 9 of Chapter 137 of Laws 2021 for acquisition of rights
12021-of way, planning, design, construction, equipment and capital facility improvements and to match federal
12022-and other state funds for projects is extended through fiscal year 2026, provided that the balance of
12023-the nine million dollars ($9,000,000) included for the New Mexico highway 118 Burlington Northern Santa Fe rail road overpass in transportation district six shall not be used for its original purpose but shall be used for road projects in transportation district six
12024-.
12025-(235) DEPARTMENT OF TRANSPORTATION
12026-The period of time for expending the five million dollars ($5,000,000) appropriated from the general
12027-fund in Subsection 1 of Section 9 of Chapter 54 of Laws 2022 for essential air service is extended
12028-through fiscal year 2026.
12029-(236) DEPARTMENT OF TRANSPORTATION
12030-The period of time for expending the nine million dollars ($9,000,000) appropriated from the general
12031-fund in Subsection 3 of Section 9 of Chapter 137 of Laws 2021 for essential air service is extended
12032-through fiscal year 2026.
12033-(237) DEPARTMENT OF TRANSPORTATION
12034-The period of time for expending the two hundred forty-seven million five hundred thousand dollars
12035-($247,500,000) appropriated from the general fund in Subsection 6 of Section 9 of Chapter 54 of Laws
12036-2022 for acquisition of rights of way, planning, design and construction and to match federal and other
12037-state funds is extended through fiscal year 2026.
12038-(238) DEPARTMENT OF TRANSPORTATION 1,000.0 1,000.0
12039-For purposes authorized under the innovation in state government fund in fiscal years 2026 and 2027,
12040-contingent on enactment of Senate Bill 83 or similar legislation of the first session of the fifty-
12041-seventh legislature creating the fund. The other state funds appropriation is from the innovation in
12042-HAFC/H 2 AND 3, aa - Page 224
12043- 1
12044-2
12045-3
12046-4
12047-5
12048-6
12049-7
12050-8
12051-9
12052-10
12053-11
12054-12
12055-13
12056-14
12057-15
12058-16
12059-17
12060-18
12061-19
12062-20
12063-21
12064-22
12065-23
12066-24
12067-25
12068-Other Intrnl Svc
12069-General State Funds/Inter- Federal
12070-Item Fund Funds Agency Trnsf Funds Total/Target
12071-state government fund.
12072-(239) DEPARTMENT OF TRANSPORTATION
11017+(135)DEPARTMENT OF TRANSPORTATION
11018+The period of time fo r expending the one hundred seventy million dollars ($170,000,000) appropriated from
11019+the general fund in S ubsection 1 of Section 9 of Chapter 137 of Laws 2021 for acquisition or rights of
11020+way, planning, design , construction, equipment, capital facility improvements and to match federal and
11021+other state funds for projects is extended through fiscal year 2026.
11022+(136)DEPARTMENT OF TRANSPORTATION
11023+The period of time fo r expending the five million dollars ($5,000,000) appropriated from the general fund
11024+in Subsection 1 of Se ction 9 of Chapter 54 of Laws 2022 for essential air service is extended through
11025+fiscal year 2026.
11026+(137)DEPARTMENT OF TRANSPORTATION
11027+The period of time fo r expending the nine million dollars ($9,000,000) appropriated from the general fund
11028+in Subsection 3 of Se ction 9 of Chapter 137 of Laws 2021 for essential air service is extended through
11029+fiscal year 2026.
11030+(138)DEPARTMENT OF TRANSPORTATION
1207311031 The period of time fo r expending the twenty-five million dollars ($25,000,000) appropriated from the
1207411032 general fund in Subse ction 2 of Section 9 of Chapter 54 of Laws 2022 for Interstate 40 and Interstate 10
11033+
11034+- 201 - [bracketed material] = deletion
11035+1
11036+2
11037+3
11038+4
11039+5
11040+6
11041+7
11042+8
11043+9
11044+10
11045+11
11046+12
11047+13
11048+14
11049+15
11050+16
11051+17
11052+18
11053+19
11054+20
11055+21
11056+22
11057+23
11058+24
11059+25
11060+Other Intrnl Svc
11061+General State Funds/Inter- Federal
11062+Item Fund Funds Agency Trnsf Funds Total/Target
1207511063 planning is extended through fiscal year 2026.
12076-(240) DEPARTMENT OF TRANSPORTATION
11064+(139)DEPARTMENT OF TRANSPORTATION
1207711065 Any encumbered balanc es in the project design and construction program, the highway operations program
1207811066 and the modal program of the department of transportation at the end of fiscal year 2025 from the other
1207911067 state funds and feder al funds appropriations shall not revert and may be expended in fiscal year 2026.
12080-(241) DEPARTMENT OF TRANSPORTATION
12081-The balance of the general fund appropriation contained in Subsection 8 of Section 9 of Chapter 54 of Laws 2022 for design and construction of wildlife corridors to mitigate wildlife-vehicle collisions on state managed roads shall not be expended for the original purpose but is appropriated to the department of transportation for rural air service enhancement in fiscal years 2026 through 2028. (242) PUBLIC EDUCATION DEPARTMENT Amounts appropriated to the public education department under Item 11 of Subsection B of Section 9 of Chapter 69 of Laws 2024 and Item 11 of Subsection C of Section 9 of Chapter 69 of Laws 2024 for educator clinical practice programs may only be utilized for educator preparation programs that partner with local education agencies to place clinical practice candidates seeking licensure in an area responsible for teaching elementary school reading with mentors trained in structured literacy. (243) PUBLIC EDUCATION DEPARTMENT 500.0 500.0 For purposes pursuant to the Bilingual Multicultural Education Act. The other state funds appropriation is from the public education reform fund. (244) PUBLIC EDUCATION DEPARTMENT 500.0 500.0 For purposes pursuant to the Black Education Act. The other state funds appropriation is from the public
12082-HAFC/H 2 AND 3, aa - Page 225
12083- 1
12084-2
12085-3
12086-4
12087-5
12088-6
12089-7
12090-8
12091-9
12092-10
12093-11
12094-12
12095-13
12096-14
12097-15
12098-16
12099-17
12100-18
12101-19
12102-20
12103-21
12104-22
12105-23
12106-24
12107-25
12108-Other Intrnl Svc
12109-General State Funds/Inter- Federal
12110-Item Fund Funds Agency Trnsf Funds Total/Target
12111-education reform fund.
12112-(245) PUBLIC EDUCATION DEPARTMENT 1,500.0 1,500.0
12113-For a three-year career development success pilot project in high school that, upon completion, results
12114-in a credential recognized by business and industry locally, statewide or nationally that verifies a
12115-person's qualification and competence to work in an occupation, trade or profession. Any unexpended
12116-balances remaining at the end of fiscal year 2026 shall not revert and may be expended through fiscal
12117-year 2028. By December 31, 2028, the public education department shall provide a final report on the
12118-pilot project to the governor and the legislative education study committee that includes the
12119-department's assessment of the pilot project and legislative recommendations.
12120-(246) PUBLIC EDUCATION DEPARTMENT 28,500.0 10,000.0 38,500.0
11068+(140)DEPARTMENT OF TRANSPORTATION
11069+The period of time fo r expending the two million dollars ($2,000,000) appropriated from the general fund
11070+in Subsection 8 of Se ction 9 of Chapter 54 of Laws 2022 for design and construction of wildlife corridors
11071+to mitigate wildlife- vehicle collisions on state managed roads is extended through fiscal year 2026.
11072+(141)PUBLIC EDUCATION DEPARTMENT 40,000.0 40,000.0
1212111073 For the career techni cal education pilot project, including career technical student organizations,
12122-innovation zones and work-based learning initiatives. The other state funds appropriation is from the
12123-career technical education fund.
12124-(247) PUBLIC EDUCATION DEPARTMENT 6,000.0 6,000.0
11074+innovation zones and work-based learning initiatives.
11075+(142)PUBLIC EDUCATION DEPARTMENT 6,000.0 6,000.0
1212511076 For community school and family engagement initiatives. Up to four hundred thousand dollars ($400,000)
12126-may be used by the public education department to evaluate student outcomes and accredit community
12127-schools. The public education department shall prioritize awards to school districts and charter schools
12128-that provide local matching funds for community school coordinators.
12129-(248) PUBLIC EDUCATION DEPARTMENT 2,280.0 2,280.0
12130-For the induction, preparation and evaluation of school administrators contingent on enactment of House
12131-Bill 157 or similar legislation of the first session of the fifty-seventh legislature creating standards
12132-for induction, preparation and evaluation of school administrators.
12133-(249) PUBLIC EDUCATION DEPARTMENT 20,000.0 300.0 20,300.0
11077+may be used by the pu blic education department to evaluate student outcomes and implementation and
11078+accredit community sc hools. The public education department shall prioritize awards to school districts
11079+and charter schools t hat provide local matching funds for community school coordinators.
11080+(143)PUBLIC EDUCATION DEPARTMENT 2,280.0 2,280.0
11081+For the induction, pr eparation and evaluation of educators and school administrators contingent on
11082+enactment of legislat ion of the first session of the fifty-seventh legislature creating standards for
11083+induction, preparatio n and evaluation of educators and school administrators.
11084+(144)PUBLIC EDUCATION DEPARTMENT 15,000.0 300.0 15,300.0
1213411085 For the recruitment a nd retention of educator fellows and grow your own teacher scholarships pursuant to
12135-the Grow Your Own Teachers Act, including one million dollars ($1,000,000) for teacher recruitment
12136-HAFC/H 2 AND 3, aa - Page 226
12137- 1
12138-2
12139-3
12140-4
12141-5
12142-6
12143-7
12144-8
12145-9
12146-10
12147-11
12148-12
12149-13
12150-14
12151-15
12152-16
12153-17
12154-18
12155-19
12156-20
12157-21
12158-22
12159-23
12160-24
12161-25
12162-Other Intrnl Svc
12163-General State Funds/Inter- Federal
12164-Item Fund Funds Agency Trnsf Funds Total/Target
12165-pilots and programs to improve the teacher workforce pipeline. The public education department shall
12166-prioritize awards to school districts and charter schools that provide local matching funds for
12167-participating educators. The other state funds appropriation is from the grow your own teachers fund.
12168-(250) PUBLIC EDUCATION DEPARTMENT 500.0 500.0
12169-For purposes pursuant to the Hispanic Education Act. The other state funds appropriation is from the
12170-public education reform fund.
12171-(251) PUBLIC EDUCATION DEPARTMENT 30,000.0 30,000.0
12172-To New Mexico pueblos, tribes and nations to support activities pursuant to the Indian Education Act for
12173-expenditure in fiscal years 2026 through 2028, with no more than ten million dollars ($10,000,000)
12174-expended in each fiscal year to support activities pursuant to the Indian Education Act.
12175-(252) PUBLIC EDUCATION DEPARTMENT 3,700.0 3,700.0
11086+the Grow Your Own Tea chers Act. The public education department shall prioritize awards to school
11087+districts and charter schools that provide local matching funds for participating educators. The other
11088+
11089+- 202 - [bracketed material] = deletion
11090+1
11091+2
11092+3
11093+4
11094+5
11095+6
11096+7
11097+8
11098+9
11099+10
11100+11
11101+12
11102+13
11103+14
11104+15
11105+16
11106+17
11107+18
11108+19
11109+20
11110+21
11111+22
11112+23
11113+24
11114+25
11115+Other Intrnl Svc
11116+General State Funds/Inter- Federal
11117+Item Fund Funds Agency Trnsf Funds Total/Target
11118+state funds appropria tion is from the grow your own teachers fund.
11119+(145)PUBLIC EDUCATION DEPARTMENT 15,000.0 15,000.0
11120+For K-12 plus program units pursuant to Section 22-8-23.14 NMSA 1978 for expenditure in fiscal year 2026.
11121+(146)PUBLIC EDUCATION DEPARTMENT 3,700.0 3,700.0
1217611122 For the learning mana gement system that delivers learning resources to students, educators and
1217711123 administrators outsid e of the classroom setting. The other state funds appropriation is from the public
1217811124 education reform fund .
12179-(253) PUBLIC EDUCATION DEPARTMENT 500.0 500.0
11125+(147)PUBLIC EDUCATION DEPARTMENT 500.0 500.0
1218011126 For legal fees relate d to defending the state in Martinez v. state of New Mexico No. D-101-CV-2014-00793
1218111127 and Yazzie v. state o f New Mexico No. D-101-CV-2014-02224. The other state funds appropriation is from
1218211128 the consumer settleme nt fund.
12183-(254) PUBLIC EDUCATION DEPARTMENT 6,000.0 6,000.0
12184-For a three-year math lab pilot project for kindergarten through sixth grade that provides students with
12185-support and practice in mathematics with a focus on hands-on activities and project-based learning
12186-within a dedicated learning environment designed to improve student math skills. Participating public
12187-schools shall test students before, during and after the pilot project and follow those students through
12188-the remainder of the students' time in public school. The data collected during the pilot project and
12189-over time shall be evaluated biennially to help the public education department and the school districts
12190-HAFC/H 2 AND 3, aa - Page 227
12191- 1
12192-2
12193-3
12194-4
12195-5
12196-6
12197-7
12198-8
12199-9
12200-10
12201-11
12202-12
12203-13
12204-14
12205-15
12206-16
12207-17
12208-18
12209-19
12210-20
12211-21
12212-22
12213-23
12214-24
12215-25
12216-Other Intrnl Svc
12217-General State Funds/Inter- Federal
12218-Item Fund Funds Agency Trnsf Funds Total/Target
12219-determine the efficacy of math labs in student success and allow the incorporation of methods and
12220-strategies learned from the pilot project into the overall teaching of mathematics. Each annual grant
12221-award shall be a minimum of one hundred thousand dollars ($100,000) for each participating public
12222-school. The department shall make school district reports available to the governor and the legislature
12223-through the legislative education study committee. Any unexpended balances remaining at the end of
12224-fiscal year 2026 shall not revert and may be expended through fiscal year 2028. By November 1, 2028, the
12225-department shall prepare a final report for the governor and the legislature on the efficacy of the
12226-pilot project, including recommendations for potential improvements or expansion of math labs statewide.
12227-(255) PUBLIC EDUCATION DEPARTMENT 500.0 500.0
11129+(148)PUBLIC EDUCATION DEPARTMENT 500.0 500.0
1222811130 For outdoor classroom s.
12229-(256) PUBLIC EDUCATION DEPARTMENT 15,000.0 15,000.0
12230-For affordable, effective out-of-school time programs for school-aged youth statewide, including
12231-nutritional education programs. The general fund appropriation includes one million dollars ($1,000,000)
12232-for tutoring programs for at-risk students in literacy, science, technology, engineering and math that
12233-incorporate social-emotional learning and community service learning
12234-.
12235-(257) PUBLIC EDUCATION DEPARTMENT
12236-Prior to the close of fiscal year 2025, remaining balances in the family and youth resource fund,
12237-teacher professional development fund, incentives for school improvement fund, schools in need of
12238-improvement fund, educational technology deficiency correction fund, charter schools stimulus fund and
12239-kindergarten plus fund shall revert to the public education reform fund.
12240-(258) PUBLIC EDUCATION DEPARTMENT 3,000.0 3,000.0
12241-For Rio Rancho public schools for class size reductions and career technical education start-up costs.
12242-(259) PUBLIC EDUCATION DEPARTMENT 6,000.0 6,000.0
12243-For school improvement activities.
12244-(260) PUBLIC EDUCATION DEPARTMENT 200.5 200.5
12245-HAFC/H 2 AND 3, aa - Page 228
11131+(149)PUBLIC EDUCATION DEPARTMENT 15,000.0 15,000.0
11132+For out-of-school tim e learning opportunities, summer enrichment and high-dosage tutoring. The general
11133+fund appropriation in cludes eight million five hundred thousand dollars ($8,500,000) for high-dosage
11134+tutoring.
11135+(150)PUBLIC EDUCATION DEPARTMENT
11136+Prior to the close of fiscal year 2025, remaining balances in the family and youth resource fund, teacher
11137+professional developm ent fund, incentives for school improvement fund, schools in need of improvement
11138+fund, educational tec hnology deficiency correction fund, charter school stimulus fund and kindergarten
11139+plus fund shall rever t to the public education reform fund.
11140+(151)PUBLIC EDUCATION DEPARTMENT 1,000.0 1,000.0
11141+For safety and statew ide deployment of mobile panic buttons at public schools.
11142+(152)PUBLIC EDUCATION DEPARTMENT 200.5 200.5
11143+
11144+- 203 - [bracketed material] = deletion
1224611145 1
1224711146 2
1224811147 3
1224911148 4
1225011149 5
1225111150 6
1225211151 7
1225311152 8
1225411153 9
1225511154 10
1225611155 11
1225711156 12
1225811157 13
1225911158 14
1226011159 15
1226111160 16
1226211161 17
1226311162 18
1226411163 19
1226511164 20
1226611165 21
1226711166 22
1226811167 23
1226911168 24
1227011169 25
1227111170 Other Intrnl Svc
1227211171 General State Funds/Inter- Federal
1227311172 Item Fund Funds Agency Trnsf Funds Total/Target
1227411173 For regional and stat ewide school safety summits.
12275-(261) PUBLIC EDUCATION DEPARTMENT 4,000.0 4,000.0
12276-For the implementation of special education initiatives by the public education department.
12277-(262) PUBLIC EDUCATION DEPARTMENT 12,000.0 12,000.0
12278-For a statewide student information system and connected educational data systems in fiscal year 2026.
12279-(263) PUBLIC EDUCATION DEPARTMENT 3,000.0 3,000.0
12280-For science, technology, engineering, arts and mathematics initiatives.
12281-(264) PUBLIC EDUCATION DEPARTMENT 3,000.0 3,000.0
12282-For the science, technology, engineering and math network.
12283-(265) PUBLIC EDUCATION DEPARTMENT 5,000.0 5,000.0
12284-To expand suicide prevention and youth behavioral health supports in schools through educational
12285-resources, outreach, awareness, multi-component digital platforms and behavioral health services for
12286-expenditure in fiscal years 2026 through 2028. Any unexpended balance remaining at the end of fiscal
12287-year 2028 shall revert to the behavioral health trust fund.
12288-(266) PUBLIC EDUCATION DEPARTMENT 10,000.0 10,000.0
11174+(153)PUBLIC EDUCATION DEPARTMENT 12,000.0 12,000.0
11175+For a statewide stude nt information system.
11176+(154)PUBLIC EDUCATION DEPARTMENT 5,000.0 5,000.0
1228911177 For summer internship opportunities for working-age high school students.
12290-(267) PUBLIC EDUCATION DEPARTMENT 29,000.0 29,000.0
12291-For a reading intervention program based on the science of reading.
12292-(268) PUBLIC EDUCATION DEPARTMENT
12293-The period of time for expending the two million dollars ($2,000,000) appropriated from the general fund
12294-in Subsection 203 of Section 5 of Chapter 69 of Laws 2024 as extended in Subsection 124 of Section 5 of
12295-Chapter 54 of Laws 2022 for planning, design and construction of tribal libraries is extended through
12296-fiscal year 2026.
12297-(269) PUBLIC EDUCATION DEPARTMENT 5,000.0 5,000.0
12298-For universal free school meals pursuant to the Healthy Hunger-Free Students' Bill of Rights Act,
12299-HAFC/H 2 AND 3, aa - Page 229
12300- 1
12301-2
12302-3
12303-4
12304-5
12305-6
12306-7
12307-8
12308-9
12309-10
12310-11
12311-12
12312-13
12313-14
12314-15
12315-16
12316-17
12317-18
12318-19
12319-20
12320-21
12321-22
12322-23
12323-24
12324-25
12325-Other Intrnl Svc
12326-General State Funds/Inter- Federal
12327-Item Fund Funds Agency Trnsf Funds Total/Target
12328-contingent on a budgetary shortfall in fiscal year 2026 due to growth in participation or meal rates.
12329-(270) PUBLIC EDUCATION DEPARTMENT 1,000.0 1,000.0
12330-To pilot wellness rooms in school districts and charter schools. The other state funds appropriation is
12331-from the public education reform fund.
12332-(271) PUBLIC SCHOOL FACILITIES AUTHORITY 60,000.0 60,000.0
12333-For electric vehicle charging infrastructure for school districts, including the cost of upgrading from
12334-diesel-fueled school buses to electric school buses for expenditure in fiscal years 2026 through 2028,
12335-contingent on the passage of Senate Bill 48 or similar legislation of the first session of the fifty-
12336-seventh legislature creating the community benefit fund. The other state funds appropriation is from the
12337-community benefit fund.
12338-(272) HIGHER EDUCATION DEPARTMENT 10,000.0 10,000.0
12339-For adult education programs, including integrated education and training programs statewide and
12340-community-based wraparound services and resources related to those programs, for expenditure in fiscal
12341-years 2026 through 2028 contingent on the passage of Senate Bill 48 or similar legislation of the first
12342-session of the fifty-seventh legislature creating the community benefit fund. The other state funds
12343-appropriation is from the community benefit fund.
12344-(273) HIGHER EDUCATION DEPARTMENT 1,000.0 1,000.0
12345-For behavioral health career development programs including youth mental health first aid training and
12346-behavioral health internships.
12347-(274) HIGHER EDUCATION DEPARTMENT 3,000.0 3,000.0
12348-For scholarships, financial aid and other support for practicums for behavioral health or addiction
12349-counseling students.
12350-(275) HIGHER EDUCATION DEPARTMENT 40,000.0 40,000.0
11178+(155)PUBLIC EDUCATION DEPARTMENT 30,000.0 30,000.0
11179+For a reading interve ntion program based in the science of reading.
11180+(156)HIGHER EDUCATION DEPARTMENT 40,000.0 40,000.0
1235111181 For distribution to t he higher education institutions of New Mexico for building renewal and replacement
12352-and facility demolition for expenditure in fiscal year 2026. A report of building renewal and
12353-HAFC/H 2 AND 3, aa - Page 230
12354- 1
12355-2
12356-3
12357-4
12358-5
12359-6
12360-7
12361-8
12362-9
12363-10
12364-11
12365-12
12366-13
12367-14
12368-15
12369-16
12370-17
12371-18
12372-19
12373-20
12374-21
12375-22
12376-23
12377-24
12378-25
12379-Other Intrnl Svc
12380-General State Funds/Inter- Federal
12381-Item Fund Funds Agency Trnsf Funds Total/Target
12382-replacement transfers must be submitted to the higher education department before funding is released.
12383-In the event of a transfer of building renewal and replacement funding to cover institutional salaries,
12384-or any other ineligible purpose as defined in the New Mexico higher education department space policy,
12385-funding shall not be released to the higher education institutions. Up to ten million dollars
12386-($10,000,000) may be used for facility demolition.
12387-(276) HIGHER EDUCATION DEPARTMENT 1,000.0 1,000.0
12388-For pathways into careers, including two hundred twenty-one thousand dollars ($221,000) for the supercomputing challenge. (277) HIGHER EDUCATION DEPARTMENT 3,000.0 3,000.0 For distribution to the higher education institutions of New Mexico for equipment renewal and replacement. A report of equipment 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 to cover institutional salaries, funding shall not be released to the higher education institution. (278) HIGHER EDUCATION DEPARTMENT 20,000.0 20,000.0 For the health professional loan repayment program for expenditure in fiscal year 2026, with priority for professionals working in a behavioral health setting, including certified community behavioral health clinics, working in a criminal justice setting or serving homeless populations and including five million dollars ($5,000,000) for doctors
12389-.
12390-(279) HIGHER EDUCATION DEPARTMENT 1,250.0 1,250.0
12391-For high school equivalency tests.
12392-(280) HIGHER EDUCATION DEPARTMENT 2,700.0 2,700.0
12393-For New Mexico public community colleges and comprehensive universities for program development costs
12394-and to purchase equipment supporting noncredit workforce training programs resulting in industry-
12395-recognized certificates or credentials. Higher education institutions shall submit an application to the
12396-HAFC/H 2 AND 3, aa - Page 231
12397- 1
12398-2
12399-3
12400-4
12401-5
12402-6
12403-7
12404-8
12405-9
12406-10
12407-11
12408-12
12409-13
12410-14
12411-15
12412-16
12413-17
12414-18
12415-19
12416-20
12417-21
12418-22
12419-23
12420-24
12421-25
12422-Other Intrnl Svc
12423-General State Funds/Inter- Federal
12424-Item Fund Funds Agency Trnsf Funds Total/Target
12425-higher education department, including the certificates or credentials to be supported and equipment to
12426-be purchased as applicable. The higher education department shall distribute funds to institutions based
12427-on the application by July 1, 2025. (281) HIGHER EDUCATION DEPARTMENT 3,000.0 3,000.0 For a partnership with a New Mexico college of osteopathic medicine to improve a comprehensive outreach program to increase interest in the healthcare field within the state of New Mexico. (282) HIGHER EDUCATION DEPARTMENT 5,000.0 5,000.0 To the teacher loan repayment fund. (283) HIGHER EDUCATION DEPARTMENT 10,000.0 10,000.0 To the technology enhancement fund in fiscal year 2026 for distribution to eligible higher education institutions. (284) HIGHER EDUCATION DEPARTMENT 750.0 750.0 To study and support transition and administrative costs for state-funded higher education institutions. (285) HIGHER EDUCATION DEPARTMENT 200.0 200.0 For tribal dual credit. (286) HIGHER EDUCATION DEPARTMENT 1,550.0 1,550.0 To the veterinarian loan repayment fund for expenditure in fiscal year 2026
12428-, contingent on enactment of
12429-House Bill 90 or Senate Bill 8 or similar legislation of the first session of the fifty-seventh
12430-legislature creating the fund.
12431-(287) HIGHER EDUCATION DEPARTMENT 2,000.0 2,000.0
12432-For the expansion of the New Mexico workforce training economic support pilot program to include
12433-students enrolled in department-approved credit-based and noncredit workforce development training
12434-programs leading to jobs in high demand industries.
12435-(288) UNIVERSITY OF NEW MEXICO 1,000.0 1,000.0
12436-For the bioscience authority.
12437-HAFC/H 2 AND 3, aa - Page 232
12438- 1
12439-2
12440-3
12441-4
12442-5
12443-6
12444-7
12445-8
12446-9
12447-10
12448-11
12449-12
12450-13
12451-14
12452-15
12453-16
12454-17
12455-18
12456-19
12457-20
12458-21
12459-22
12460-23
12461-24
12462-25
12463-Other Intrnl Svc
12464-General State Funds/Inter- Federal
12465-Item Fund Funds Agency Trnsf Funds Total/Target
12466-(289) UNIVERSITY OF NEW MEXICO 2,500.0 2,500.0
12467-To the university of New Mexico health sciences center for the center of Native American health for
12468-Native American faculty teaching and research endowments.
12469-(290) UNIVERSITY OF NEW MEXICO 2,500.0 2,500.0
12470-For the college of population health.
12471-(291) UNIVERSITY OF NEW MEXICO 1,000.0 1,000.0
12472-For an educator training program through the hepatitis community health outcomes research and public
12473-service project.
12474-(292) UNIVERSITY OF NEW MEXICO 400.0 400.0
12475-For the Gallup branch campus to pilot a law enforcement academy, including operational costs associated
12476-with implementation and certification.
12477-(293) UNIVERSITY OF NEW MEXICO 200.0 200.0
12478-To health sciences center for the learning and working environment office.
12479-(294) UNIVERSITY OF NEW MEXICO 150.0 150.0
12480-For legal education financial aid for low-income students dedicated to public service, for expenditure
12481-in fiscal years 2026 through 2028.
12482-(295) UNIVERSITY OF NEW MEXICO 1,800.0 1,800.0
12483-For a mental health, substance misuse and criminal justice technical assistance center at the university
12484-of New Mexico health sciences center to support communities and regions in complying with the Behavioral
12485-Health Reform and Investment Act.
12486-(296) UNIVERSITY OF NEW MEXICO 2,000.0 2,000.0
11182+and facility demoliti on for expenditure in fiscal year 2026. A report of building renewal and replacement
11183+transfers must be sub mitted to the higher education department before funding is released. In the event
11184+of a transfer of buil ding renewal and replacement funding to cover institutional salaries, or any other
11185+ineligible purpose as defined in the New Mexico higher education department space policy, funding shall
11186+not be released to th e higher education institutions. Up to ten million dollars ($10,000,000) may be used
11187+for facility demoliti on.
11188+(157)HIGHER EDUCATION DEPARTMENT 3,000.0 3,000.0
11189+For distribution to t he higher education institutions of New Mexico for equipment renewal and
11190+replacement. A report of equipment and renewal and replacement transfers must be submitted to the higher
11191+education department before funding is released. In the event of a transfer of equipment renewal and
11192+replacement funding t o cover institutional salaries, funding shall not be released to the higher
11193+education institution .
11194+(158)HIGHER EDUCATION DEPARTMENT 15,000.0 15,000.0
11195+For the health profes sional loan repayment program, with priority for professionals working in a
11196+behavioral health set ting, including certified community behavioral health clinics, working in a criminal
11197+justice setting or se rving homeless populations.
11198+
11199+- 204 - [bracketed material] = deletion
11200+1
11201+2
11202+3
11203+4
11204+5
11205+6
11206+7
11207+8
11208+9
11209+10
11210+11
11211+12
11212+13
11213+14
11214+15
11215+16
11216+17
11217+18
11218+19
11219+20
11220+21
11221+22
11222+23
11223+24
11224+25
11225+Other Intrnl Svc
11226+General State Funds/Inter- Federal
11227+Item Fund Funds Agency Trnsf Funds Total/Target
11228+(159)HIGHER EDUCATION DEPARTMENT 2,700.0 2,700.0
11229+For New Mexico commun ity colleges and regional universities for program development costs and to purchase
11230+equipment supporting noncredit workforce training programs resulting in industry-recognized certificates
11231+or credentials. Highe r education institutions shall submit an application to the higher education
11232+department including the certificates or credential to be supported and equipment to be purchased as
11233+applicable. The highe r education department shall distribute funds to institutions based on the
11234+application by July 1 , 2025.
11235+(160)HIGHER EDUCATION DEPARTMENT 5,000.0 5,000.0
11236+To the teacher loan r epayment fund.
11237+(161)HIGHER EDUCATION DEPARTMENT 20,000.0 20,000.0
11238+To the technology enh ancement fund for distribution to eligible higher education institutions.
11239+(162)UNIVERSITY OF NEW MEXICO 5,000.0 5,000.0
11240+To the board of regen ts of the university of New Mexico for the university of New Mexico health sciences
11241+center for the center of Native American health for Native American faculty teaching and research
11242+endowments.
11243+(163)UNIVERSITY OF NEW MEXICO 2,000.0 2,000.0
1248711244 To the health science s center and the department of health for mobile health units, medication-assisted
1248811245 treatment and other h ealth outreach for homeless persons, including telemedicine.
12489-(297) UNIVERSITY OF NEW MEXICO 2,000.0 2,000.0
12490-For the Native American studies department for Native American faculty, teaching and research
12491-HAFC/H 2 AND 3, aa - Page 233
12492- 1
12493-2
12494-3
12495-4
12496-5
12497-6
12498-7
12499-8
12500-9
12501-10
12502-11
12503-12
12504-13
12505-14
12506-15
12507-16
12508-17
12509-18
12510-19
12511-20
12512-21
12513-22
12514-23
12515-24
12516-25
12517-Other Intrnl Svc
12518-General State Funds/Inter- Federal
12519-Item Fund Funds Agency Trnsf Funds Total/Target
12520-endowments.
12521-(298) UNIVERSITY OF NEW MEXICO 500.0 500.0
12522-For an online native language program.
12523-(299) UNIVERSITY OF NEW MEXICO 500.0 500.0
12524-For the psychedelic assisted therapy research program in the department of family medicine.
12525-(300) UNIVERSITY OF NEW MEXICO 1,800.0 1,800.0
12526-For the quantum institute, including five hundred thousand dollars ($500,000) for first year
12527-fellowships.
12528-(301) UNIVERSITY OF NEW MEXICO 2,000.0 2,000.0
12529-For the health sciences center for resident pay for expenditure in fiscal year 2026.
12530-(302) UNIVERSITY OF NEW MEXICO 1,000.0 1,000.0
12531-For the Taos branch campus for a telescope and observatory.
12532-(303) NEW MEXICO STATE UNIVERSITY 1,200.0 1,200.0
12533-To the department of agriculture for the acequia and community ditch fund.
12534-(304) NEW MEXICO STATE UNIVERSITY 300.0 300.0
12535-To the department of agriculture for agricultural youth leadership programs statewide.
12536-(305) NEW MEXICO STATE UNIVERSITY 430.0 430.0
12537-To the department of agriculture for the approved supplier program.
12538-(306) NEW MEXICO STATE UNIVERSITY 2,000.0 2,000.0
12539-For an institute of artificial intelligence and machine learning.
12540-(307) NEW MEXICO STATE UNIVERSITY 100.0 100.0
12541-To the department of agriculture to assist state animal health officials in eradicating the bovine
12542-reproductive disease trichomoniasis caused by the protozoan parasite tritrichomonas foetus for
12543-expenditure in fiscal years 2026 and 2027.
12544-(308) NEW MEXICO STATE UNIVERSITY 3,300.0 3,300.0
12545-HAFC/H 2 AND 3, aa - Page 234
12546- 1
12547-2
12548-3
12549-4
12550-5
12551-6
12552-7
12553-8
12554-9
12555-10
12556-11
12557-12
12558-13
12559-14
12560-15
12561-16
12562-17
12563-18
12564-19
12565-20
12566-21
12567-22
12568-23
12569-24
12570-25
12571-Other Intrnl Svc
12572-General State Funds/Inter- Federal
12573-Item Fund Funds Agency Trnsf Funds Total/Target
12574-To the department of agriculture for grants to assist state meat processors in adapting to new meat
12575-processing technologies, for proper disposal of meat processing by-products and for equipment. Any
12576-unexpended balances remaining at the end of fiscal year 2026 from this appropriation shall not revert
12577-and may be expended through fiscal year 2029.
12578-(309) NEW MEXICO STATE UNIVERSITY 4,015.0 4,015.0
11246+(164)NEW MEXICO STATE UNIVERSITY 1,250.0 1,250.0
1257911247 To purchase equipment , instrumentation, laboratory facility improvements and other supplies for water
12580-treatment for expenditure in fiscal year 2026.
12581-(310) NEW MEXICO STATE UNIVERSITY
12582-The period of time for expending the ten million dollars ($10,000,000) appropriated from the general
12583-fund in Subsection 232 of Section 5 of Chapter 210 of Laws 2023 as extended in Subsection 228 of Section
12584-5 of Chapter 69 of Laws 2024 for land acquisition, planning, design and construction of the New Mexico
12585-reforestation center is extended through fiscal year 2028.
12586-(311) NEW MEXICO STATE UNIVERSITY 9,000.0 9,000.0
12587-To the department of agriculture for soil and water conservation districts. Any unexpended balances
12588-remaining at the end of fiscal year 2026 from this appropriation shall not revert and may be expended
12589-through fiscal year 2028.
12590-(312) NEW MEXICO STATE UNIVERSITY 4,000.0 4,000.0
12591-For innovation, research, monitoring, support and development of technology associated with potential
12592-projects for a strategic water supply program grant or contract, for expenditure through fiscal year
12593-2028.
12594-(313) NEW MEXICO STATE UNIVERSITY 1,500.0 1,500.0
12595-For athletics in fiscal year 2026. The athletics department shall implement a plan to eliminate debt in
12596-the department.
12597-(314) NEW MEXICO STATE UNIVERSITY 450.0 450.0
12598-To the department of range and animal sciences to support veterinary scholarships, externships and
12599-HAFC/H 2 AND 3, aa - Page 235
12600- 1
12601-2
12602-3
12603-4
12604-5
12605-6
12606-7
12607-8
12608-9
12609-10
12610-11
12611-12
12612-13
12613-14
12614-15
12615-16
12616-17
12617-18
12618-19
12619-20
12620-21
12621-22
12622-23
12623-24
12624-25
12625-Other Intrnl Svc
12626-General State Funds/Inter- Federal
12627-Item Fund Funds Agency Trnsf Funds Total/Target
12628-residency programs for expenditure in fiscal years 2026 through 2028.
12629-(315) NEW MEXICO STATE UNIVERSITY 5,000.0 5,000.0
12630-To the department of agriculture
12631- for grants to local governments
12632- to implement projects that improve
12633-farmers' and ranchers' ability to manage, save and efficiently apply limited water resources for
12634-agricultural production.
12635-(316) NEW MEXICO HIGHLANDS UNIVERSITY 150.0 150.0
12636-For operational expenses to develop
12637- a doctorate degree program in social work and to conduct a statewide
12638-social work feasibility study
12639-.
12640-(317) NEW MEXICO INSTITUTE OF
12641-MINING AND TECHNOLOGY 7,500.0 7,500.0
12642-To the bureau of geology and mineral resources for aquifer monitoring and improved groundwater
12643-characterization for expenditure in fiscal year 2026.
12644-(318) NEW MEXICO INSTITUTE OF
12645-MINING AND TECHNOLOGY 3,500.0 3,500.0
12646-For enterprise resource management upgrades.
12647-(319) NEW MEXICO INSTITUTE OF
12648-MINING AND TECHNOLOGY 2,000.0 2,000.0
12649-For enhanced marketing and recruitment.
12650-(320) NEW MEXICO INSTITUTE OF
12651-MINING AND TECHNOLOGY 1,500.0 1,500.0
12652-For seismology equipment and monitoring network in the bureau of geology and mineral resources.
12653-(321) NEW MEXICO INSTITUTE OF
12654-MINING AND TECHNOLOGY 1,000.0 1,000.0
12655-For student and community wellness center
12656- planning.
12657-(322) NEW MEXICO INSTITUTE OF
12658-HAFC/H 2 AND 3, aa - Page 236
12659- 1
12660-2
12661-3
12662-4
12663-5
12664-6
12665-7
12666-8
12667-9
12668-10
12669-11
12670-12
12671-13
12672-14
12673-15
12674-16
12675-17
12676-18
12677-19
12678-20
12679-21
12680-22
12681-23
12682-24
12683-25
12684-Other Intrnl Svc
12685-General State Funds/Inter- Federal
12686-Item Fund Funds Agency Trnsf Funds Total/Target
12687-MINING AND TECHNOLOGY 2,000.0 2,000.0
12688-To implement the Water Data Act, for expenditure in fiscal year 2026.
12689-(323) NORTHERN NEW MEXICO COLLEGE
11248+treatment.
11249+(165)NEW MEXICO STATE UNIVERSITY
11250+The period of time fo r expending the ten million dollars ($10,000,000) appropriated from the general fund
11251+in Subsection 232 of Section 5 of Chapter 210 of Laws 2023 for land acquisition, planning, design and
11252+construction of the N ew Mexico reforestation center is extended through fiscal year 2028.
11253+
11254+- 205 - [bracketed material] = deletion
11255+1
11256+2
11257+3
11258+4
11259+5
11260+6
11261+7
11262+8
11263+9
11264+10
11265+11
11266+12
11267+13
11268+14
11269+15
11270+16
11271+17
11272+18
11273+19
11274+20
11275+21
11276+22
11277+23
11278+24
11279+25
11280+Other Intrnl Svc
11281+General State Funds/Inter- Federal
11282+Item Fund Funds Agency Trnsf Funds Total/Target
11283+(166)NEW MEXICO STATE UNIVERSITY 3,000.0 3,000.0
11284+To the department of agriculture for soil and water conservation districts.
11285+(167)NEW MEXICO INSTITUTE OF
11286+MINING AND TECHNOLOGY 19,000.0 19,000.0
11287+To the bureau of geol ogy for aquifer monitoring and improved groundwater characterization.
11288+(168)NORTHERN NEW MEXICO COLLEGE
1269011289 The period of time fo r expending the three million dollars ($3,000,000) appropriated from the general
1269111290 fund in subsection 23 4 of section 5 of chapter 69 of Laws 2024 for security improvements, information
1269211291 system upgrades and o ther infrastructure uses is extended through fiscal year 2026.
12693-(324) MESALANDS COMMUNITY COLLEGE 450.0 450.0
12694-For the nursing program.
12695-(325) MESALANDS COMMUNITY COLLEGE 300.0 300.0
11292+(169)MESALANDS COMMUNITY COLLEGE 300.0 300.0
1269611293 To purchase equipment for the wind technology and commercial driver's license programs.
12697-(326) SAN JUAN COLLEGE 430.0 430.0
11294+(170)SAN JUAN COLLEGE 430.0 430.0
1269811295 To purchase equipment for a heavy equipment operator program.
12699-(327) SUPREME COURT
12700-The appropriations included for state agencies under the administrative jurisdiction of the supreme court in Subsection B of Section 4 of Chapter 69 of Laws 2024 and in Subsection B of Section 4 of the General Appropriations Act of 2025 include sufficient funds for the judicial branch to pilot a paid time off program for calendar year 2025. TOTAL SPECIAL APPROPRIATIONS 1,233,721.2 278,231.5 750.3 45,798.6 1,558,501.6
12701-Section 6. SUPPLEMENTAL AND DEFICIENCY APPROPRIATIONS.--Unless otherwise indicated, the following
12702-amounts are appropriated from the general fund or other funds as indicated for expenditure in fiscal
12703-year 2025 for the purposes specified. Disbursement of these amounts shall be subject to certification by
12704-the agency to the department of finance and administration and the legislative finance committee that no
12705-other funds are available in fiscal year 2025 or other fiscal year for the purpose specified and
12706-approval by the department of finance and administration. Unless otherwise indicated, any unexpended
12707-balances remaining at the end of fiscal year 2025 shall revert to the appropriate fund.
12708-HAFC/H 2 AND 3, aa - Page 237
12709- 1
12710-2
12711-3
12712-4
12713-5
12714-6
12715-7
12716-8
12717-9
12718-10
12719-11
12720-12
12721-13
12722-14
12723-15
12724-16
12725-17
12726-18
12727-19
12728-20
12729-21
12730-22
12731-23
12732-24
12733-25
12734-Other Intrnl Svc
12735-General State Funds/Inter- Federal
12736-Item Fund Funds Agency Trnsf Funds Total/Target
11296+TOTAL SPECIAL APPROPR IATIONS 855,097.2 48,956.2 850.3 45,798.6 950,702.3
11297+Section 6. SUPPLEMENTAL AND DEFICIENCY APPROPRIATION S.--The following amounts are appropriated
11298+from the general fund or other funds as indicated for expenditure in fiscal year 2025 for the purposes
11299+specified. Disburseme nt of these amounts shall be subject to certification by the agency to the
11300+department of finance and administration and the legislative finance committee that no other funds are
11301+available in fiscal y ear 2025 for the purpose specified and approval by the department of finance and
11302+administration. Any u nexpended balances remaining at the end of fiscal year 2025 shall revert to the
11303+appropriate fund.
1273711304 (1) SUPREME COURT 342.0 342.0
12738-To complete the installation of the backup generator for the New Mexico supreme court building.
11305+To complete the insta llation for the backup generator for the New Mexico Supreme Court building.
1273911306 (2) ADMINISTRATIVE OFFICE
1274011307 OF THE COURTS 107.5 107.5
11308+
11309+- 206 - [bracketed material] = deletion
11310+1
11311+2
11312+3
11313+4
11314+5
11315+6
11316+7
11317+8
11318+9
11319+10
11320+11
11321+12
11322+13
11323+14
11324+15
11325+16
11326+17
11327+18
11328+19
11329+20
11330+21
11331+22
11332+23
11333+24
11334+25
11335+Other Intrnl Svc
11336+General State Funds/Inter- Federal
11337+Item Fund Funds Agency Trnsf Funds Total/Target
1274111338 For court interpreter s.
1274211339 (3) ADMINISTRATIVE OFFICE
1274311340 OF THE COURTS 310.9 310.9
1274411341 To purchase security equipment and contract security guards for the administrative office of the courts.
1274511342 (4) ADMINISTRATIVE OFFICE
1274611343 OF THE COURTS 2,034.5 2,034.5
12747-For judicial salary increases authorized by Chapter 3 of Laws 2024 for all of the district courts, the
11344+For judicial salary i ncreases authorized by Chapter 3 of Laws 2024 for all of district courts, the
1274811345 Bernalillo county met ropolitan court and the court of appeals.
1274911346 (5) FIRST JUDICIAL DISTRICT COURT 30.6 30.6
1275011347 To resolve a deficit fund balance.
1275111348 (6) THIRD JUDICIAL DISTRICT COURT 34.9 34.9
1275211349 For contract security at Dona Ana magistrate courts.
1275311350 (7) THIRTEENTH JUDICIAL
1275411351 DISTRICT COURT 98.5 98.5
1275511352 For expansion of the Sandoval county judicial complex.
1275611353 (8) SECOND JUDICIAL
1275711354 DISTRICT ATTORNEY 500.0 500.0
1275811355 For personnel costs, expert witnesses and transcription fees.
1275911356 (9) ADMINISTRATIVE OFFICE
1276011357 OF THE DISTRICT ATTORNEYS 1,200.0 1,200.0
1276111358 To support workforce capacity building for prosecutors. The other state funds appropriation is from the
12762-HAFC/H 2 AND 3, aa - Page 238
12763- 1
12764-2
12765-3
12766-4
12767-5
12768-6
12769-7
12770-8
12771-9
12772-10
12773-11
12774-12
12775-13
12776-14
12777-15
12778-16
12779-17
12780-18
12781-19
12782-20
12783-21
12784-22
12785-23
12786-24
12787-25
12788-Other Intrnl Svc
12789-General State Funds/Inter- Federal
12790-Item Fund Funds Agency Trnsf Funds Total/Target
1279111359 public attorney workf orce capacity building fund.
12792-(10) ADMINISTRATIVE HEARINGS OFFICE 20.0 20.0
11360+(10)PUBLIC DEFENDER DEPARTMENT 675.3 675.3
11361+To support workforce capacity building for public defenders. The other state funds appropriation is from
11362+the public attorney w orkforce capacity building fund.
11363+
11364+- 207 - [bracketed material] = deletion
11365+1
11366+2
11367+3
11368+4
11369+5
11370+6
11371+7
11372+8
11373+9
11374+10
11375+11
11376+12
11377+13
11378+14
11379+15
11380+16
11381+17
11382+18
11383+19
11384+20
11385+21
11386+22
11387+23
11388+24
11389+25
11390+Other Intrnl Svc
11391+General State Funds/Inter- Federal
11392+Item Fund Funds Agency Trnsf Funds Total/Target
11393+(11)ADMINISTRATIVE HEARINGS OFFICE 20.0 20.0
1279311394 To purchase laptops, desktop computers and related equipment.
12794-(11) DEPARTMENT OF FINANCE
12795-AND ADMINISTRATION 200.0 200.0
12796-For litigation expenses.
12797-(12) DEPARTMENT OF FINANCE
12798-AND ADMINISTRATION 500.0 500.0
12799-To address a projected shortfall in the personal service and employee benefits category for the
12800-financial control division.
12801-(13) DEPARTMENT OF FINANCE
12802-AND ADMINISTRATION 160.0 160.0
12803-For programming expenses related to administering the general obligation bonding program.
12804-(14) GENERAL SERVICES DEPARTMENT 21,000.0 25,000.0 46,000.0
12805-To resolve a deficit in the employee group health benefits fund. The other state funds appropriation is
12806-from the health care affordability fund.
12807-(15) GENERAL SERVICES DEPARTMENT 15,000.0 15,000.0
12808-To reimburse local public bodies for contributions to the employee group health benefits fund made
12809-pursuant to Subsection 15 through Subsection 17 of Section 6 of Chapter 210 of Laws 2023.
12810-(16) SECRETARY OF STATE 65.0 65.0
11395+(12)SECRETARY OF STATE 65.0 65.0
1281111396 To address a negative cash standing from an expired capital outlay project.
12812-(17) SECRETARY OF STATE 2,100.0 2,100.0
11397+(13)SECRETARY OF STATE 2,100.0 2,100.0
1281311398 To correct a deficien cy in the election fund from fiscal year 2024 expenses.
12814-(18) SECRETARY OF STATE 5,500.0 5,500.0
11399+(14)SECRETARY OF STATE 5,500.0 5,500.0
1281511400 For the election fund .
12816-HAFC/H 2 AND 3, aa - Page 239
12817- 1
12818-2
12819-3
12820-4
12821-5
12822-6
12823-7
12824-8
12825-9
12826-10
12827-11
12828-12
12829-13
12830-14
12831-15
12832-16
12833-17
12834-18
12835-19
12836-20
12837-21
12838-22
12839-23
12840-24
12841-25
12842-Other Intrnl Svc
12843-General State Funds/Inter- Federal
12844-Item Fund Funds Agency Trnsf Funds Total/Target
12845-(19) STATE TREASURER 250.0 250.0
12846-For information technology and services.
12847-(20) GAMING CONTROL BOARD 122.1 122.1
12848-For projected shortfalls in operating expenses.
12849-(21) SPACEPORT AUTHORITY 24.0 24.0
12850-To address a prior-year cash deficit in the spaceport authority's capital projects account.
12851-(22) SPACEPORT AUTHORITY 675.0 675.0
12852-For projected shortfalls in the other category. The other state funds appropriation is from the
12853-spaceport authority fund.
12854-(23) EARLY CHILDHOOD EDUCATION
12855-AND CARE DEPARTMENT 5,000.0 5,000.0
12856-For supplemental funding to support an increased number of children served through the family infant
12857-toddler program.
12858-(24) EARLY CHILDHOOD EDUCATION
11401+(15)SPACEPORT AUTHORITY 24.0 24.0
11402+To address a prior ye ar cash deficit in the spaceport authority's capital projects fund.
11403+(16)SPACEPORT AUTHORITY 675.0 675.0
11404+For projected shortfa lls in the other category. The other state funds appropriation is from the spaceport
11405+authority fund.
11406+(17)EARLY CHILDHOOD EDUCATION
1285911407 AND CARE DEPARTMENT 2,000.0 2,000.0
12860-For provider rate increases to family infant toddler providers in fiscal year 2025.
12861-(25) HEALTH CARE AUTHORITY 85,000.0 85,000.0
11408+For provider rate inc reases to family, infant and toddler providers in fiscal year 2025.
11409+(18)HEALTH CARE AUTHORITY 124,153.6 124,153.6
1286211410 For a shortfall in th e state health benefits program.
12863-(26) DEVELOPMENTAL DISABILITIES
11411+(19)DEVELOPMENTAL DISABILITIES
1286411412 COUNCIL 300.0 300.0
12865-To reduce the waiting list for guardianship services in fiscal year 2025.
12866-(27) VETERANS' SERVICES DEPARTMENT 881.4 881.4
11413+To reduce the waitlis t for guardianship services in fiscal year 2025.
11414+(20)VETERANS' SERVICES DEPARTMENT 881.4 881.4
1286711415 For a deficiency crea ted by the transfer of the Truth or Consequences veterans' home.
12868-(28) CHILDREN, YOUTH AND
11416+(21)CHILDREN, YOUTH AND
1286911417 FAMILIES DEPARTMENT 50.0 50.0
12870-HAFC/H 2 AND 3, aa - Page 240
12871- 1
12872-2
12873-3
12874-4
12875-5
12876-6
12877-7
12878-8
12879-9
12880-10
12881-11
12882-12
12883-13
12884-14
12885-15
12886-16
12887-17
12888-18
12889-19
12890-20
12891-21
12892-22
12893-23
12894-24
12895-25
12896-Other Intrnl Svc
12897-General State Funds/Inter- Federal
12898-Item Fund Funds Agency Trnsf Funds Total/Target
12899-To address a deficiency in the childcare payments account.
12900-(29) CHILDREN, YOUTH AND
12901-FAMILIES DEPARTMENT
12902-Up to twenty-five million dollars ($25,000,000) from the appropriation contingency fund shall be made
12903-available for shortfalls in fiscal year 2024 and fiscal year 2025 contingent on the department of
12904-finance and administration certifying that the children, youth and families department has initiated a
12905-study that includes reviewing department practices and procedures for soliciting, billing and collecting
12906-federal revenues including recommendations and implementation of retroactive billing to maximize federal
12907-revenue, including but not limited to funding available through medicaid, the John H. Chafee Foster Care
12908-Program for Successful Transition to Adulthood, Title IV-E, Title IV-B, the Family First Prevention
12909-Services Act, the Child Abuse Prevention and Treatment Act Discretionary Funds Program, the Promoting
12910-Safe and Stable Families Program, and others. Any unexpended balance remaining at the end of fiscal year
12911-2025 shall not revert and may be expended in fiscal year 2026.
12912-(30) CORRECTIONS DEPARTMENT 3,500.0 500.0 4,000.0
12913-For a projected shortfall in personal services and employee benefits and contractual services categories
12914-for medical and behavioral health services in the inmate management and control program. The other state
12915-funds appropriation is from the penitentiary income fund.
12916-(31) PUBLIC EDUCATION DEPARTMENT 230.3 230.3
11418+
11419+- 208 - [bracketed material] = deletion
11420+1
11421+2
11422+3
11423+4
11424+5
11425+6
11426+7
11427+8
11428+9
11429+10
11430+11
11431+12
11432+13
11433+14
11434+15
11435+16
11436+17
11437+18
11438+19
11439+20
11440+21
11441+22
11442+23
11443+24
11444+25
11445+Other Intrnl Svc
11446+General State Funds/Inter- Federal
11447+Item Fund Funds Agency Trnsf Funds Total/Target
11448+To address a deficien cy in the facts childcare payment fund.
11449+(22)PUBLIC EDUCATION DEPARTMENT 230.3 230.3
1291711450 To address a lease li ability shortfall.
12918-(32) PUBLIC EDUCATION DEPARTMENT 3,054.0 3,054.0
11451+(23)PUBLIC EDUCATION DEPARTMENT 3,054.0 3,054.0
1291911452 For a prior year shor tfall in providing universal free school meals pursuant to the Healthy Hunger-Free
1292011453 Students' Bill of Rig hts Act.
12921-(33) PUBLIC EDUCATION DEPARTMENT 7,848.0 7,848.0
11454+(24)PUBLIC EDUCATION DEPARTMENT 7,848.0 7,848.0
1292211455 For a fiscal year 202 5 budgetary shortfall in providing universal free school meals pursuant to the
1292311456 Healthy Hunger-Free S tudents' Bill of Rights Act.
12924-HAFC/H 2 AND 3, aa - Page 241
12925- 1
12926-2
12927-3
12928-4
12929-5
12930-6
12931-7
12932-8
12933-9
12934-10
12935-11
12936-12
12937-13
12938-14
12939-15
12940-16
12941-17
12942-18
12943-19
12944-20
12945-21
12946-22
12947-23
12948-24
12949-25
12950-Other Intrnl Svc
12951-General State Funds/Inter- Federal
12952-Item Fund Funds Agency Trnsf Funds Total/Target
12953-(34) PUBLIC EDUCATION DEPARTMENT 15.5 15.5
11457+(25)PUBLIC EDUCATION DEPARTMENT 15.5 15.5
1295411458 To remediate legacy c ash deficits within the K-3 plus fund, reading materials fund and school library
1295511459 material fund. The o ther state funds appropriation is from the public education reform fund.
1295611460 TOTAL SUPPLEMENTAL AN D
12957-DEFICIENCY APPROPRIATIONS 156,263.7 27,390.5 183,654.2
12958-Section 7. INFORMATION TECHNOLOGY APPROPRIATIONS.--The following amounts are appropriated from
12959-the computer systems enhancement fund, or other funds as indicated, for the purposes specified. Unless
11461+DEFICIENCY APPROPRIAT IONS 149,685.2 2,565.8 152,251.0
11462+Section 7. INFORMATION TECHNOLOGY APPROPRIATIONS.-- The following amounts are appropriated from the
11463+computer systems enha ncement fund, or other funds as indicated, for the purposes specified. Unless
1296011464 otherwise indicated, the appropriation may be expended in fiscal years 2025, 2026 and 2027. Unless
12961-otherwise indicated, any unexpended balances remaining at the end of fiscal year 2027 shall revert to
12962-the computer systems enhancement fund or other funds as indicated. For each executive branch agency
12963-project, the state chief information officer shall certify compliance with the project certification
12964-process prior to the allocation of forty million twenty thousand dollars ($40,020,000) by the department
12965-of finance and administration from the funds for the purposes specified. The judicial information
12966-systems council shall certify compliance to the department of finance and administration for judicial
12967-branch projects. For executive branch agencies, all hardware and software purchases funded through
12968-appropriations made in Sections 4, 5, 6 and 7 of this act shall be procured using consolidated
11465+otherwise indicated, any unexpended balances remaining at the end of fiscal year 2027 shall revert to the
11466+computer systems enha ncement fund or other funds as indicated. For each executive branch agency project,
11467+the state chief infor mation officer shall certify compliance with the project certification process prior
11468+to the allocation of twenty-eight million five hundred twenty thousand dollars ($28,520,000) by the
11469+department of finance and administration from the funds for the purposes specified. The judicial
11470+information systems c ouncil shall certify compliance to the department of finance and administration for
11471+judicial branch proje cts. For executive branch agencies, all hardware and software purchases funded
11472+through appropriation s made in Sections 4, 5, 6 and 7 of this act shall be procured using consolidated
11473+
11474+- 209 - [bracketed material] = deletion
11475+1
11476+2
11477+3
11478+4
11479+5
11480+6
11481+7
11482+8
11483+9
11484+10
11485+11
11486+12
11487+13
11488+14
11489+15
11490+16
11491+17
11492+18
11493+19
11494+20
11495+21
11496+22
11497+23
11498+24
11499+25
11500+Other Intrnl Svc
11501+General State Funds/Inter- Federal
11502+Item Fund Funds Agency Trnsf Funds Total/Target
1296911503 purchasing led by the state chief information officer and state purchasing division to achieve economies
1297011504 of scale and to provi de the state with the best unit price.
12971-(1) ADMINISTRATIVE OFFICE
12972-OF THE DISTRICT ATTORNEYS
11505+(1) ADMINISTRATIVE OFFICE OF THE DISTRICT ATTORNEYS
1297311506 The period of time fo r expending the two million five hundred sixty-four thousand dollars ($2,564,000)
1297411507 appropriated from the computer systems enhancement fund and the one hundred seventy thousand dollars
12975-($170,000) appropriated from fund balances in Subsection 2 of Section 7 of Chapter 54 of Laws 2022 and
12976-as extended in Subsection 2 of Section 7 of Chapter 69 of Laws 2024 to purchase an enterprise
12977-comprehensive case management system through a competitive bid process is extended through fiscal year
12978-HAFC/H 2 AND 3, aa - Page 242
12979- 1
12980-2
12981-3
12982-4
12983-5
12984-6
12985-7
12986-8
12987-9
12988-10
12989-11
12990-12
12991-13
12992-14
12993-15
12994-16
12995-17
12996-18
12997-19
12998-20
12999-21
13000-22
13001-23
13002-24
13003-25
13004-Other Intrnl Svc
13005-General State Funds/Inter- Federal
13006-Item Fund Funds Agency Trnsf Funds Total/Target
13007-2026.
13008-(2) TAXATION AND REVENUE
13009-DEPARTMENT 3,000.0 3,000.0
13010-To replace the legacy tax return software.
13011-(3) DEPARTMENT OF FINANCE
13012-AND ADMINISTRATION
11508+($170,000) appropriat ed from fund balances in Subsection 2 of Section 7 of Chapter 54 of Laws 2022 and as
11509+extended in Subsectio n 2 of Section 7 of Chapter 69 of Laws 2024 to purchase an enterprise comprehensive
11510+case management syste m through a competitive bid process is extended through fiscal year 2026.
11511+(2) DEPARTMENT OF FINANCE AND ADMINISTRATION
11512+The period of time fo r expending the one million two hundred fifty thousand dollars ($1,250,000)
11513+appropriated from the computer systems enhancement fund in Subsection 8 of Section 7 of Chapter 73 of
11514+Laws 2018 as extended in Subsection 8 of Section 7 of Chapter 83 of Laws 2020 as extended in Subsection 5
11515+of Section 7 of Chapt er 137 of Laws 2021 as extended in Subsection 9 of Section 7 of Chapter 54 of Laws
11516+2022 and as extended in Subsection 5 of Section 7 of Chapter 210 of Laws 2023 and as extended in
11517+Subsection 6 of Secti on 7 of Chapter 69 of Laws 2024 for the implementation of an enterprise budget
11518+system is extended th rough fiscal year 2026.
11519+(3) DEPARTMENT OF FINANCE AND ADMINISTRATION
1301311520 The period of time fo r expending the four million dollars ($4,000,000) appropriated from the computer
1301411521 systems enhancement f und in Subsection 10 of Section 7 of Chapter 271 of Laws 2019 as extended in
1301511522 Subsection 4 of Secti on 7 of Chapter 137 of Laws 2021 as extended in Subsection 10 of Section 7 of
1301611523 Chapter 54 of Laws 20 22 as extended in Subsection 6 of Section 7 of Chapter 210 of Laws 2023 and as
1301711524 extended in Subsectio n 7 of Section 7 of Chapter 69 of Laws 2024 for the implementation of an enterprise
1301811525 budget system is exte nded through fiscal year 2026.
1301911526 (4) EDUCATIONAL RETIREMENT BOARD
1302011527 The period of time fo r expending the thirty million five hundred thousand dollars ($30,500,000)
11528+
11529+- 210 - [bracketed material] = deletion
11530+1
11531+2
11532+3
11533+4
11534+5
11535+6
11536+7
11537+8
11538+9
11539+10
11540+11
11541+12
11542+13
11543+14
11544+15
11545+16
11546+17
11547+18
11548+19
11549+20
11550+21
11551+22
11552+23
11553+24
11554+25
11555+Other Intrnl Svc
11556+General State Funds/Inter- Federal
11557+Item Fund Funds Agency Trnsf Funds Total/Target
1302111558 appropriated from edu cational retirement fund balances in Subsection 7 of Section 7 of Chapter 210 of
1302211559 Laws 2023 to moderniz e the pension administration system is extended through fiscal year 2027.
13023-(5) DEPARTMENT OF INFORMATION
13024-TECHNOLOGY
13025-The period of time for expending the two million dollars ($2,000,000) from the computer systems
11560+(5) DEPARTMENT OF INFORMATION TECHNOLOGY
11561+The period of time fo r expending the two million dollars ($2,000,000) from the computer system
1302611562 enhancement fund in S ubsection 8 of Section 7 of Chapter 210 of Laws of 2023 to develop and implement an
13027-integrated system for the enterprise project management office documents and services is extended
13028-through fiscal year 2026.
11563+integrated system for the enterprise project management office documents and services is extended through
11564+fiscal year 2026.
1302911565 (6) SECRETARY OF STATE 2,500.0 2,500.0
1303011566 To implement a web-ba sed filing solution.
1303111567 (7) SECRETARY OF STATE 1,000.0 1,000.0
13032-HAFC/H 2 AND 3, aa - Page 243
13033- 1
13034-2
13035-3
13036-4
13037-5
13038-6
13039-7
13040-8
13041-9
13042-10
13043-11
13044-12
13045-13
13046-14
13047-15
13048-16
13049-17
13050-18
13051-19
13052-20
13053-21
13054-22
13055-23
13056-24
13057-25
13058-Other Intrnl Svc
13059-General State Funds/Inter- Federal
13060-Item Fund Funds Agency Trnsf Funds Total/Target
1306111568 To purchase and imple ment an election management solution.
1306211569 (8) GAMING CONTROL BOARD
1306311570 The period of time fo r expending the one million five hundred thousand dollars ($1,500,000) appropriated
1306411571 from the computer sys tems enhancement fund in Subsection 11 of Section 7 of Chapter 210 of Laws 2023 for
1306511572 the planning and init iation phase to modernize licensing software is extended through fiscal year 2026.
1306611573 (9) DEPARTMENT OF GAME AND FISH 1,000.0 1,000.0
1306711574 To modernize online s ystems.
1306811575 (10)STATE LAND OFFICE
1306911576 The period of time fo r expending the two million dollars ($2,000,000) appropriated from the state lands
1307011577 maintenance fund in S ubsection 18 of Section 7 of Chapter 54 of Laws 2022 and as extended in Subsection
1307111578 11 of Section 7 of Ch apter 69 of Laws 2024 for the modernization of software and for the addition of
1307211579 renewable energy proj ect financial management and support capabilities is extended through fiscal year
1307311580 2026.
1307411581 (11)STATE ENGINEER 500.0 500.0
1307511582 To modernize and repl ace the real-time water measurement system.
11583+
11584+- 211 - [bracketed material] = deletion
11585+1
11586+2
11587+3
11588+4
11589+5
11590+6
11591+7
11592+8
11593+9
11594+10
11595+11
11596+12
11597+13
11598+14
11599+15
11600+16
11601+17
11602+18
11603+19
11604+20
11605+21
11606+22
11607+23
11608+24
11609+25
11610+Other Intrnl Svc
11611+General State Funds/Inter- Federal
11612+Item Fund Funds Agency Trnsf Funds Total/Target
1307611613 (12)STATE ENGINEER 500.0 500.0
13077-To replace the water administration technical engineering resource system.
11614+To continue the moder nization of the water adjudication system.
1307811615 (13)EARLY CHILDHOOD EDUCATION
1307911616 AND CARE DEPARTMENT
1308011617 The period of time fo r expending the five hundred thousand dollars ($500,000) from the computer systems
1308111618 enhancement fund and the five hundred thousand dollars ($500,000) appropriated from other state funds in
1308211619 Subsection 13 of Sect ion 7 of Chapter 210 of Laws 2023 to continue the implementation of an enterprise
1308311620 content management sy stem for the child care services bureau is extended through fiscal year 2026. The
1308411621 other state funds app ropriation is from the early childhood education and care fund balances.
1308511622 (14)EARLY CHILDHOOD EDUCATION
13086-HAFC/H 2 AND 3, aa - Page 244
13087- 1
13088-2
13089-3
13090-4
13091-5
13092-6
13093-7
13094-8
13095-9
13096-10
13097-11
13098-12
13099-13
13100-14
13101-15
13102-16
13103-17
13104-18
13105-19
13106-20
13107-21
13108-22
13109-23
13110-24
13111-25
13112-Other Intrnl Svc
13113-General State Funds/Inter- Federal
13114-Item Fund Funds Agency Trnsf Funds Total/Target
13115-AND CARE DEPARTMENT 1,000.0 1,000.0
13116-To assess an application for processing claims for the family infant toddler program. The other state
13117-funds appropriation is from the early childhood education and care program fund.
13118-(15) AGING AND LONG-TERM
13119-SERVICES DEPARTMENT
11623+AND CARE DEPARTMENT 500.0 500.0
11624+To assess an applicat ion for processing claims for the family, infant toddler program.
11625+(15)AGING AND LONG-TERM SERVICES DEPARTMENT
1312011626 The period of time fo r expending the two hundred eighty thousand three hundred dollars ($280,300)
1312111627 appropriated from the computer systems enhancement fund and the two million two hundred ninety-one
1312211628 thousand six hundred dollars ($2,291,600) appropriated from federal funds in Subsection 21 of Section 7
1312311629 of Chapter 83 of Laws 2020 as extended in Subsection 21 of Section 7 of Chapter 54 of Laws 2022 as
1312411630 extended in Subsectio n 15 of Section 7 of Chapter 210 of Laws 2023 and as extended in Subsection 15 of
1312511631 Section 7 of Chapter 69 of Laws 2024 to consolidate and modernize information technology systems for
1312611632 integration with the health care authority's medicaid management information system replacement project
1312711633 is extended through f iscal year 2026.
1312811634 (16)HEALTH CARE AUTHORITY 70.0 630.0 700.0
1312911635 To continue the facil ity electronic licensing and information system exchange.
1313011636 (17)HEALTH CARE AUTHORITY 5,000.0 45,000.0 50,000.0
1313111637 To continue the medic aid management information system replacement project.
11638+
11639+- 212 - [bracketed material] = deletion
11640+1
11641+2
11642+3
11643+4
11644+5
11645+6
11646+7
11647+8
11648+9
11649+10
11650+11
11651+12
11652+13
11653+14
11654+15
11655+16
11656+17
11657+18
11658+19
11659+20
11660+21
11661+22
11662+23
11663+24
11664+25
11665+Other Intrnl Svc
11666+General State Funds/Inter- Federal
11667+Item Fund Funds Agency Trnsf Funds Total/Target
1313211668 (18)HEALTH CARE AUTHORITY
13133-The period of time for expending the two million eight hundred thirty-two thousand five hundred dollars
13134-($2,832,500) appropriated from the computer systems enhancement fund and the five million four hundred
13135-ninety-eight thousand four hundred dollars ($5,498,400) appropriated from federal funds in Subsection 22
13136-of Section 7 of Chapter 83 of Laws 2020 as extended in Subsection 26 of Section 7 of Chapter 54 of Laws
13137-2022 as extended in Subsection 20 of Section 7 of Chapter 210 of Laws 2023 and as extended in Subsection
13138-19 of Section 7 of Chapter 69 of Laws 2024 to continue the implementation of the child support
13139-enforcement replacement project is extended through fiscal year 2026.
13140-HAFC/H 2 AND 3, aa - Page 245
13141- 1
13142-2
13143-3
13144-4
13145-5
13146-6
13147-7
13148-8
13149-9
13150-10
13151-11
13152-12
13153-13
13154-14
13155-15
13156-16
13157-17
13158-18
13159-19
13160-20
13161-21
13162-22
13163-23
13164-24
13165-25
13166-Other Intrnl Svc
13167-General State Funds/Inter- Federal
13168-Item Fund Funds Agency Trnsf Funds Total/Target
13169-(19) HEALTH CARE AUTHORITY
1317011669 The period of time fo r expending the four million one hundred four thousand one hundred dollars
1317111670 ($4,104,100) appropri ated from the computer systems enhancement fund and the thirty-six million one
1317211671 hundred forty-six tho usand three hundred dollars ($36,146,300) appropriated from federal funds in
1317311672 Subsection 23 of Sect ion 7 of Chapter 83 of Laws 2020 as extended in Subsection 27 of Section 7 of
1317411673 Chapter 54 of Laws 20 22 as extended in Subsection 21 of Section 7 of Chapter 210 of Laws 2023 and as
1317511674 extended in Subsectio n 22 of Section 7 of Chapter 69 of Laws 2024 to continue the implementation of the
1317611675 medicaid management i nformation system replacement project is extended through fiscal year 2026.
13177-(20) HEALTH CARE AUTHORITY
13178-The period of time for expending the four million eight hundred seventy-five thousand two hundred
13179-dollars ($4,875,200) appropriated from the computer systems enhancement fund and the nine million four
13180-hundred sixty-three thousand seven hundred dollars ($9,463,700) appropriated from federal funds in
13181-Subsection 22 of Section 7 of Chapter 54 of Laws 2022 as extended in Subsection 20 of Section 7 of
13182-Chapter 69 of Laws 2024 to continue the implementation of the child support enforcement replacement
13183-project is extended through fiscal year 2026.
13184-(21) HEALTH CARE AUTHORITY
11676+(19)HEALTH CARE AUTHORITY
1318511677 The period of time fo r expending the eight million four hundred thousand dollars ($8,400,000)
1318611678 appropriated from the computer systems enhancement fund and the sixty-eight million forty-one thousand
1318711679 five hundred dollars ($68,041,500) appropriated from federal funds in Subsection 23 of Section 7 of
1318811680 Chapter 54 of Laws 20 22 and as extended in Subsection 24 of Section 7 of Chapter 69 of Laws 2024 to
13189-continue the implementation of the medicaid management information system replacement project is
13190-extended through fiscal year 2026.
13191-(22) HEALTH CARE AUTHORITY
13192-The period of time for expending the seven million four hundred twenty-five thousand nine hundred
13193-dollars ($7,425,900) appropriated from the computer systems enhancement fund and the sixty-seven million
13194-HAFC/H 2 AND 3, aa - Page 246
13195- 1
13196-2
13197-3
13198-4
13199-5
13200-6
13201-7
13202-8
13203-9
13204-10
13205-11
13206-12
13207-13
13208-14
13209-15
13210-16
13211-17
13212-18
13213-19
13214-20
13215-21
13216-22
13217-23
13218-24
13219-25
13220-Other Intrnl Svc
13221-General State Funds/Inter- Federal
13222-Item Fund Funds Agency Trnsf Funds Total/Target
13223-five hundred seven thousand eight hundred dollars ($67,507,800) appropriated from federal funds in
13224-Subsection 16 of Section 7 of Chapter 210 of Laws 2023 to continue the implementation of the medicaid
13225-management information system replacement project is extended through fiscal year 2026.
13226-(23) WORKFORCE SOLUTIONS DEPARTMENT 3,800.0 5,080.0 8,880.0
11681+continue the implemen tation of the medicaid management information system replacement project is extended
11682+through fiscal year 2 026.
11683+(20)HEALTH CARE AUTHORITY
11684+The period of time fo r expending the seven million four hundred twenty-five thousand nine hundred dollars
11685+($7,425,900) appropri ated from the computer systems enhancement fund and the sixty-seven million five
11686+hundred seven thousan d eight hundred dollars ($67,507,800) appropriated from federal funds in Subsection
11687+16 of Section 7 of Ch apter 210 of Laws 2023 to continue the implementation of the medicaid management
11688+information system re placement project is extended through fiscal year 2026.
11689+(21)WORKFORCE SOLUTIONS DEPARTMENT 3,800.0 5,080.0 8,880.0
1322711690 To continue to modern ize existing information technology systems and applications.
13228-(24) WORKFORCE SOLUTIONS DEPARTMENT 2,000.0 2,000.0
13229-To establish and implement a real-time case management application.
13230-(25) DEPARTMENT OF HEALTH
11691+(22)WORKFORCE SOLUTIONS DEPARTMENT 2,000.0 2,000.0
11692+To establish and impl ement a real-time case management application system.
11693+
11694+- 213 - [bracketed material] = deletion
11695+1
11696+2
11697+3
11698+4
11699+5
11700+6
11701+7
11702+8
11703+9
11704+10
11705+11
11706+12
11707+13
11708+14
11709+15
11710+16
11711+17
11712+18
11713+19
11714+20
11715+21
11716+22
11717+23
11718+24
11719+25
11720+Other Intrnl Svc
11721+General State Funds/Inter- Federal
11722+Item Fund Funds Agency Trnsf Funds Total/Target
11723+(23)DEPARTMENT OF HEALTH
1323111724 The period of time fo r expending the ten million seven hundred fifty thousand dollars ($10,750,000)
1323211725 appropriated from the computer systems enhancement fund in Subsection 30 of Section 7 of Chapter 54 of
13233-Laws 2022 as extended in Subsection 34 of Section 7 of Chapter 69 of Laws of 2024 to continue the
11726+Laws 2022 as extended in Subsection 34 of Section 7 of Chapter 69 of Laws of 2024 to continue
1323411727 implementation of an enterprise electronic health records system is extended through fiscal year 2026.
13235-(26) DEPARTMENT OF HEALTH
11728+(24)DEPARTMENT OF HEALTH
1323611729 The period of time fo r expending the three million five hundred thousand dollars ($3,500,000)
1323711730 appropriated from the computer systems enhancement fund in Subsection 28 of Section 7 of Chapter 83 of
1323811731 Laws 2020 as extended in Subsection 37 of Section 7 of Chapter 54 of Laws 2022 as extended in Subsection
1323911732 33 of Section 7 of Ch apter 210 of Laws 2023 as extended in Subsection 32 of Section 7 of Chapter 69 of
1324011733 Laws of 2024 to purch ase and implement an enterprise electronic healthcare records system for public
1324111734 health offices is ext ended through fiscal year 2026.
13242-(27) DEPARTMENT OF HEALTH
11735+(25)DEPARTMENT OF HEALTH
1324311736 The period of time fo r expending the three million seven hundred fifty thousand dollars ($3,750,000)
1324411737 appropriated from the computer systems enhancement fund in Subsection 31 of Section 7 of Chapter 137 of
1324511738 Laws 2021 as extended in Subsection 37 of Section 7 of Chapter 54 of Laws 2022 as extended in Subsection
1324611739 35 of Section 7 of Ch apter 210 of Laws 2023 and as extended in Subsection 33 of Section 7 of Chapter 69
13247-of Laws 2024 to continue the implementation of an enterprise electronic health records system is
13248-HAFC/H 2 AND 3, aa - Page 247
13249- 1
13250-2
13251-3
13252-4
13253-5
13254-6
13255-7
13256-8
13257-9
13258-10
13259-11
13260-12
13261-13
13262-14
13263-15
13264-16
13265-17
13266-18
13267-19
13268-20
13269-21
13270-22
13271-23
13272-24
13273-25
13274-Other Intrnl Svc
13275-General State Funds/Inter- Federal
13276-Item Fund Funds Agency Trnsf Funds Total/Target
13277-extended through fiscal year 2026.
13278-(28) DEPARTMENT OF HEALTH
11740+of Laws 2024 to conti nue the implementation of an enterprise electronic health records system is extended
11741+through fiscal year 2 026.
11742+(26)DEPARTMENT OF HEALTH
1327911743 The period of time fo r expending the four million dollars ($4,000,000) appropriated from the computer
1328011744 systems enhancement f und in Subsection 24 of Section 7 of Chapter 271 of Laws 2019 as extended in
13281-Subsection 40 of Section 7 of Chapter 54 of Laws 2022 as extended in Subsection 31 of Section 7 of
11745+Subsection 40 of Sect ion 7 of Chapter 54 of Laws 2022 as extended in Subsection 30 of Section 7 of
1328211746 Chapter 210 of Laws 2 023 and as extended in Subsection 31 of Section 7 of Chapter 69 of Laws 2024 to
1328311747 purchase and implemen t an enterprise electronic healthcare records system for public health offices is
11748+
11749+- 214 - [bracketed material] = deletion
11750+1
11751+2
11752+3
11753+4
11754+5
11755+6
11756+7
11757+8
11758+9
11759+10
11760+11
11761+12
11762+13
11763+14
11764+15
11765+16
11766+17
11767+18
11768+19
11769+20
11770+21
11771+22
11772+23
11773+24
11774+25
11775+Other Intrnl Svc
11776+General State Funds/Inter- Federal
11777+Item Fund Funds Agency Trnsf Funds Total/Target
1328411778 extended through fisc al year 2026.
13285-(29) DEPARTMENT OF ENVIRONMENT 250.0 250.0
11779+(27)DEPARTMENT OF ENVIRONMENT 250.0 250.0
1328611780 To establish and impl ement a new compliance and enforcement platform.
13287-(30) DEPARTMENT OF ENVIRONMENT 1,000.0 1,000.0
11781+(28)DEPARTMENT OF ENVIRONMENT 1,000.0 1,000.0
1328811782 To modernize and enha nce geographic information systems.
13289-(31) CHILDREN, YOUTH AND
13290-FAMILIES DEPARTMENT 5,875.4 3,125.0 9,000.4
13291-To continue the replacement of the family automated client tracking system. The internal service
13292-funds/inter-agency transfer appropriation includes two million four hundred seventy-five thousand five
13293-hundred dollars ($2,475,500) from the health care authority.
13294-(32) CHILDREN, YOUTH AND
11783+(29)CHILDREN, YOUTH AND
11784+FAMILIES DEPARTMENT 8,332.9 6,481.4 14,814.3
11785+To continue the repla cement of the family automated client tracking system.
11786+(30)CHILDREN, YOUTH AND
1329511787 FAMILIES DEPARTMENT
1329611788 The period of time fo r expending the seven million dollars ($7,000,000) appropriated from the computer
1329711789 systems enhancement f und and the ten million nine hundred thousand dollars ($10,900,000) appropriated
13298-from federal funds in Subsection 37 of Section 7 of Chapter 83 of Laws 2020 as extended in Subsection 44
11790+from federal funds in Subsection 37 of Section 7 of Chapter 83 of Laws 2020, as extended in Subsection 44
1329911791 of Section 7 of Chapt er 54 of Laws 2022 as extended in Subsection 39 of Section 7 of Chapter 210 of Laws
1330011792 2023 and as extended in Subsection 43 of Section 7 of Chapter 69 of Laws 2024 to continue the
13301-modernization of the comprehensive child welfare information system is extended through fiscal year
13302-HAFC/H 2 AND 3, aa - Page 248
13303- 1
13304-2
13305-3
13306-4
13307-5
13308-6
13309-7
13310-8
13311-9
13312-10
13313-11
13314-12
13315-13
13316-14
13317-15
13318-16
13319-17
13320-18
13321-19
13322-20
13323-21
13324-22
13325-23
13326-24
13327-25
13328-Other Intrnl Svc
13329-General State Funds/Inter- Federal
13330-Item Fund Funds Agency Trnsf Funds Total/Target
13331-2026.
13332-(33) CHILDREN, YOUTH AND
11793+modernization of the comprehensive child welfare information system is extended through fiscal year 2026.
11794+(31)CHILDREN, YOUTH AND
1333311795 FAMILIES DEPARTMENT
1333411796 The period of time fo r expending the three million five hundred twenty-three thousand seven hundred
1333511797 dollars ($3,523,700) appropriated from the computer systems enhancement fund and the seventeen million
1333611798 ninety-five thousand nine hundred dollars ($17,095,900) appropriated from federal funds in Subsection 33
13337-of Section 7 of Chapter 137 of Laws 2021 as extended in Subsection 40 of Section 7 of Chapter 210 of
13338-Laws 2023 and as extended in Subsection 44 of Section 7 of Chapter 69 of Laws 2024 to continue the
13339-modernization of the comprehensive child welfare information system is extended through fiscal year
13340-2026.
13341-(34) CHILDREN, YOUTH AND
11799+of Section 7 of Chapt er 137 of Laws 2021 as extended in Subsection 40 of Section 7 of Chapter 210 of Laws
11800+2023 and as extended in Subsection 44 of Section 7 of Chapter 69 of Laws 2024 to continue the
11801+modernization of the comprehensive child welfare information system is extended through fiscal year 2026.
11802+(32)CHILDREN, YOUTH AND
11803+
11804+- 215 - [bracketed material] = deletion
11805+1
11806+2
11807+3
11808+4
11809+5
11810+6
11811+7
11812+8
11813+9
11814+10
11815+11
11816+12
11817+13
11818+14
11819+15
11820+16
11821+17
11822+18
11823+19
11824+20
11825+21
11826+22
11827+23
11828+24
11829+25
11830+Other Intrnl Svc
11831+General State Funds/Inter- Federal
11832+Item Fund Funds Agency Trnsf Funds Total/Target
1334211833 FAMILIES DEPARTMENT
1334311834 The period of time fo r expending the twenty-one million four hundred thirty-nine thousand four hundred
1334411835 dollars ($21,439,400) appropriated from the computer systems enhancement fund and the eleven million
13345-forty-four thousand six hundred dollars ($11,044,600) appropriated from federal funds in Subsection 38
13346-of Section 7 of Chapter 210 of Laws 2023 to continue the modernization of the comprehensive child
13347-welfare information system is extended through fiscal year 2026.
13348-(35) DEPARTMENT OF PUBLIC SAFETY
13349-The period of time for expending the sixteen million dollars ($16,000,000) appropriated from the
13350-computer systems enhancement fund in Subsection 44 of Section 7 of Chapter 210 of Laws 2023 to modernize
13351-the criminal justice information system and other critical public safety data systems is extended
13352-through fiscal year 2026.
13353-(36) DEPARTMENT OF PUBLIC SAFETY
11836+forty-four thousand s ix hundred dollars ($11,044,600) appropriated from federal funds in Subsection 38 of
11837+Section 7 of Chapter 210 of Laws 2023 to continue the modernization of the comprehensive child welfare
11838+information system is extended through fiscal year 2026.
11839+(33)DEPARTMENT OF PUBLIC SAFETY
11840+The period of time fo r expending the sixteen million dollars ($16,000,000) appropriated from the computer
11841+systems enhancement f und in Subsection 44 of Section 7 of Chapter 210 of Laws 2023 to modernize the
11842+criminal justice info rmation system and other critical public safety data systems is extended through
11843+fiscal year 2026.
11844+(34)DEPARTMENT OF PUBLIC SAFETY
1335411845 The period of time fo r expending the eight hundred ten thousand dollars ($810,000) appropriated from the
1335511846 computer systems enha ncement fund in Subsection 45 of Section 7 of Chapter 210 of Laws 2023 to implement
13356-HAFC/H 2 AND 3, aa - Page 249
13357- 1
13358-2
13359-3
13360-4
13361-5
13362-6
13363-7
13364-8
13365-9
13366-10
13367-11
13368-12
13369-13
13370-14
13371-15
13372-16
13373-17
13374-18
13375-19
13376-20
13377-21
13378-22
13379-23
13380-24
13381-25
13382-Other Intrnl Svc
13383-General State Funds/Inter- Federal
13384-Item Fund Funds Agency Trnsf Funds Total/Target
13385-an asset management system is extended through fiscal year 2026.
13386-(37) DEPARTMENT OF PUBLIC SAFETY
11847+and asset management system is extended through fiscal year 2026.
11848+(35)DEPARTMENT OF PUBLIC SAFETY
1338711849 The period of time fo r expending the one million nine hundred ninety thousand dollars ($1,990,000)
1338811850 appropriated from the computer systems enhancement fund in Subsection 46 of Section 7 of Chapter 54 of
1338911851 Laws 2022 as extended in Subsection 47 of Section 7 of Chapter 69 of Laws 2024 to purchase and implement
1339011852 enhanced cybersecurit y hardware and software for the criminal justice information services network is
1339111853 extended through fisc al year 2026.
13392-(38) DEPARTMENT OF PUBLIC SAFETY
11854+(36)DEPARTMENT OF PUBLIC SAFETY
1339311855 The period of time fo r expending the two million two hundred five thousand dollars ($2,205,000)
1339411856 appropriated from the computer systems enhancement fund in Subsection 42 of Section 7 of Chapter 210 of
1339511857 Laws 2023 to implemen t an intelligence-led policing and public safety system is extended through fiscal
11858+
11859+- 216 - [bracketed material] = deletion
11860+1
11861+2
11862+3
11863+4
11864+5
11865+6
11866+7
11867+8
11868+9
11869+10
11870+11
11871+12
11872+13
11873+14
11874+15
11875+16
11876+17
11877+18
11878+19
11879+20
11880+21
11881+22
11882+23
11883+24
11884+25
11885+Other Intrnl Svc
11886+General State Funds/Inter- Federal
11887+Item Fund Funds Agency Trnsf Funds Total/Target
1339611888 year 2026.
13397-(39) DEPARTMENT OF PUBLIC SAFETY
11889+(37)DEPARTMENT OF PUBLIC SAFETY
1339811890 The period of time fo r expending the three million three hundred eighty thousand dollars ($3,380,000)
1339911891 appropriated from the computer systems enhancement fund in Subsection 47 of Section 7 of Chapter 54 of
1340011892 Laws 2022 and as exte nded in Subsection 48 of Section 7 of Chapter 69 of Laws 2024 to implement an
1340111893 intelligence-led poli cing and public safety system is extended through fiscal year 2026.
13402-(40) DEPARTMENT OF PUBLIC SAFETY
13403-The period of time for expending the one million eight hundred thousand dollars ($1,800,000)
13404-appropriated from the computer systems enhancement fund in Subsection 43 of Section 7 of Chapter 210 of
13405-Laws 2023 to configure the Las Cruces data center as a backup site to enhance business continuity is
13406-extended through fiscal year 2026.
13407-(41) DEPARTMENT OF PUBLIC SAFETY 3,000.0 6,080.0 9,080.0
11894+(38)DEPARTMENT OF PUBLIC SAFETY
11895+The period of time fo r expending the one million eight hundred thousand dollars ($1,800,000) appropriated
11896+from the computer sys tems enhancement fund in Subsection 43 of Section 7 of Chapter 210 of Laws 2023 to
11897+configure the Las Cru ces data center as a backup site to enhance business continuity is extended through
11898+fiscal year 2026.
11899+(39)DEPARTMENT OF PUBLIC SAFETY 3,000.0 6,080.0 9,080.0
1340811900 To continue the moder nization of the criminal justice information system.
13409-(42) DEPARTMENT OF PUBLIC SAFETY 4,000.0 4,000.0
13410-HAFC/H 2 AND 3, aa - Page 250
13411- 1
13412-2
13413-3
13414-4
13415-5
13416-6
13417-7
13418-8
13419-9
13420-10
13421-11
13422-12
13423-13
13424-14
13425-15
13426-16
13427-17
13428-18
13429-19
13430-20
13431-21
13432-22
13433-23
13434-24
13435-25
13436-Other Intrnl Svc
13437-General State Funds/Inter- Federal
13438-Item Fund Funds Agency Trnsf Funds Total/Target
11901+(40)DEPARTMENT OF PUBLIC SAFETY 2,000.0 2,000.0
1343911902 For phase two of the intelligence-led policing project.
13440-(43) PUBLIC EDUCATION DEPARTMENT 4,000.0 4,000.0
13441-For an online licensure portal. The other state funds appropriation is from the educator licensure fund.
13442-(44) HIGHER EDUCATION DEPARTMENT 6,000.0 6,000.0
13443-To continue planning on
13444- the collaborative for the higher education shared services project, contingent
13445-on institutional match and release of funds by the project certification committee at the department of
11903+(41)PUBLIC EDUCATION DEPARTMENT 4,000.0 4,000.0
11904+For an online licensu re system. The other state funds appropriation is from the educator licensure fund.
11905+(42)HIGHER EDUCATION DEPARTMENT 2,000.0 2,000.0
11906+To continue planning on the collaborative for the higher education shared services project, contingent on
11907+institutional match a nd release of funds by the project certification committee at the department of
1344611908 information technolog y.
13447-(45) HIGHER EDUCATION DEPARTMENT 3,000.0 3,000.0
13448-To continue the longitudinal data system project.
1344911909 TOTAL INFORMATION TEC HNOLOGY
13450-APPROPRIATIONS 5,000.0 42,495.4 59,915.0 107,410.4
11910+APPROPRIATIONS 4,000.0 33,452.9 63,271.4 100,724.3
1345111911 Section 8. COMPENSATION APPROPRIATIONS.--
1345211912 A. Ninety-six million one hundred forty-three thousand one hundred dollars ($96,143,100) is
11913+
11914+- 217 - [bracketed material] = deletion
11915+1
11916+2
11917+3
11918+4
11919+5
11920+6
11921+7
11922+8
11923+9
11924+10
11925+11
11926+12
11927+13
11928+14
11929+15
11930+16
11931+17
11932+18
11933+19
11934+20
11935+21
11936+22
11937+23
11938+24
11939+25
11940+Other Intrnl Svc
11941+General State Funds/Inter- Federal
11942+Item Fund Funds Agency Trnsf Funds Total/Target
1345311943 appropriated from the general fund to the department of finance and administration for fiscal year 2026
13454-to pay all costs attributable to the general fund of providing an average
13455- salary increase of four
13456-percent to employees in budgeted positions who have completed their probationary period subject to
13457-satisfactory job performance. The salary increases shall be effective the first full pay period after
13458-July 1, 2025, and distributed as follows:
11944+to pay all costs attr ibutable to the general fund of providing an average salary increase of four percent
11945+to employees in budge ted positions who have completed their probationary period subject to satisfactory
11946+job performance. The salary increases shall be effective the first full pay period after July 1, 2025,
11947+and distributed as fo llows:
1345911948 (1) nine hundred forty-two thousand six hundred dollars ($942,600) for permanent
1346011949 legislative employees , including permanent employees of the legislative council service, legislative
1346111950 finance committee, le gislative education study committee, legislative building services, house and
1346211951 senate, house and sen ate chief clerks’ office and house and senate leadership;
13463-(2) twelve million nine hundred thirteen thousand six hundred dollars ($12,913,600)
13464-for judicial permanent employees, including magistrate judges, elected district attorneys, district
13465-attorney permanent employees, public defender department permanent employees, judicial hearing officers
13466-HAFC/H 2 AND 3, aa - Page 251
13467- 1
13468-2
13469-3
13470-4
13471-5
13472-6
13473-7
13474-8
13475-9
13476-10
13477-11
13478-12
13479-13
13480-14
13481-15
13482-16
13483-17
13484-18
13485-19
13486-20
13487-21
13488-22
13489-23
13490-24
13491-25
13492-Other Intrnl Svc
13493-General State Funds/Inter- Federal
13494-Item Fund Funds Agency Trnsf Funds Total/Target
13495-and judicial special commissioners, supreme court justices, court of appeals judges, district court
13496-judges and metropolitan court judges;
11952+(2) twelve million nine hundred thirteen thousand six hundred dollars ($12,913,600) for
11953+judicial permanent em ployees, including magistrate judges, elected district attorneys, district attorney
11954+permanent employees, public defender department permanent employees, judicial hearing officers and
11955+judicial special comm issioners, supreme court justices, court of appeals judges, district court judges
11956+and metropolitan cour t judges;
1349711957 (3) thirty-five million one hundred twenty-nine thousand six hundred dollars
1349811958 ($35,129,600) for inc umbents in positions in the classified service governed by the Personnel Act, for
13499-incumbents in the New Mexico state police career pay system and for executive exempt employees,
13500-including up to eight million one hundred fifty-nine thousand eight hundred dollars ($8,159,800) for the
13501-implementation of longevity pay; and
13502-(4) forty-four million nine hundred eighty thousand six hundred dollars ($44,980,600)
13503-to the higher education department for nonstudent faculty and staff of two-year and four-year public
11959+incumbents in the New Mexico state police career pay system and for executive exempt employees; and
11960+(4) forty-four million nine hundred eighty thousand six hundred dollars ($44,980,600) to the
11961+higher education depa rtment for nonstudent faculty and staff of two-year and four-year public
1350411962 postsecondary educati onal institutions; and
1350511963 (5) two million one hundred seventy-six thousand seven hundred dollars ($2,176,700) to
1350611964 the higher education department for nonstudent faculty and staff of the New Mexico military institute,
1350711965 New Mexico school for the blind and visually impaired and New Mexico school for the deaf.
1350811966 B. Seventeen million dollars ($17,000,000) is appropriated from the general fund to the
13509-department of finance and administration for fiscal year 2026 to pay all
13510- costs attributable to the
13511-general fund
13512- to transition to a single salary schedule for the classified service and to implement other
13513-recommendations of the 2024 study of the state’s system of classification and compensation, contingent
13514-on the adoption of a revised system of classification and single salary schedule by the personnel board.
11967+department of finance and administration for fiscal year 2026 to pay all costs attributable to the
11968+
11969+- 218 - [bracketed material] = deletion
11970+1
11971+2
11972+3
11973+4
11974+5
11975+6
11976+7
11977+8
11978+9
11979+10
11980+11
11981+12
11982+13
11983+14
11984+15
11985+16
11986+17
11987+18
11988+19
11989+20
11990+21
11991+22
11992+23
11993+24
11994+25
11995+Other Intrnl Svc
11996+General State Funds/Inter- Federal
11997+Item Fund Funds Agency Trnsf Funds Total/Target
11998+general fund to trans ition to a single salary schedule for the classified service and to implement other
11999+recommendations of th e 2024 study of the state’s system of classification and compensation, contingent on
12000+the adoption of a rev ised system of classification and single salary schedule by the personnel board.
1351512001 C. Seventeen million dollars ($17,000,000) is appropriated from the general fund to the
1351612002 general services depa rtment for fiscal year 2026 for the public liability fund. Any unexpended balances
1351712003 remaining at the end of fiscal year 2026 shall revert to the general fund.
13518-D. Three million eight hundred fifty-seven thousand two hundred dollars ($3,857,200) is
12004+D. Three million eight hundred fifty-six thousand nine hundred dollars ($3,856,900) is
1351912005 appropriated from the general fund to the higher education department in fiscal year 2026 for
1352012006 distribution to two-y ear and four-year public postsecondary educational institutions, the New Mexico
1352112007 military institute, N ew Mexico school for the blind and visually impaired and New Mexico school for the
13522-HAFC/H 2 AND 3, aa - Page 252
13523- 1
13524-2
13525-3
13526-4
13527-5
13528-6
13529-7
13530-8
13531-9
13532-10
13533-11
13534-12
13535-13
13536-14
13537-15
13538-16
13539-17
13540-18
13541-19
13542-20
13543-21
13544-22
13545-23
13546-24
13547-25
13548-Other Intrnl Svc
13549-General State Funds/Inter- Federal
13550-Item Fund Funds Agency Trnsf Funds Total/Target
13551-deaf for the employer share of medical insurance rate increases in fiscal year 2026.
13552-E. In addition to the amounts included in Subsection A of this section, one million five
13553-hundred thousand dollars ($1,500,000) is appropriated from the general fund to the state engineer in
13554-fiscal year 2026 for the personal services and employee benefits category.
13555-F. In addition to the amounts included in Subsection A of this section, five million seven
13556-hundred forty-one thousand five hundred dollars ($5,741,500) is appropriated from the general fund to
13557-the department of finance and administration for distribution to the supreme court, court of appeals,
13558-district courts, the Bernalillo county metropolitan court, administrative office of the courts, judicial
13559-standards commission and the compilation commission to pay costs attributable to the general fund of
13560-providing salary increases under the judiciary’s employee compensation initiative for employees earning
13561-less than seventy-five thousand dollars ($75,000). All affected employees must have completed their
13562-probationary period subject to satisfactory job performance.
13563-G. Seventy-eight million five hundred thousand dollars ($78,500,000) is appropriated to the
13564-department of finance and administration from the health care affordability fund for distribution to the
13565-health care authority or other state agencies to bring the state's group insurance contribution for
13566-state employees up to eighty percent of the cost of insurance for all state employees, reduce the state
13567-health benefits fund structural deficit, implement a reference-based pricing program, cover a portion or
13568-all of the net premium health benefit contributions for state employees enrolled in health benefit plans
13569-covered by the Health Care Purchasing Act who do not qualify for medicaid and have a modified adjusted
13570-gross income up to two hundred fifty percent of the federal poverty level or purchase employee-only
13571-coverage and receive an annual salary from the state of fifty thousand dollars ($50,000) or less and
13572-cover a portion or all of the net premiums for members of the New Mexico national guard who qualify for
13573-a federal TRICARE reserve select policy contingent on enactment of Senate Bill 376 or similar
13574-legislation of the first session of the fifty-seventh legislature adjusting the cost of insurance for
13575-all state employees.
13576-HAFC/H 2 AND 3, aa - Page 253
13577- 1
13578-2
13579-3
13580-4
13581-5
13582-6
13583-7
13584-8
13585-9
13586-10
13587-11
13588-12
13589-13
13590-14
13591-15
13592-16
13593-17
13594-18
13595-19
13596-20
13597-21
13598-22
13599-23
13600-24
13601-25
13602-Other Intrnl Svc
13603-General State Funds/Inter- Federal
13604-Item Fund Funds Agency Trnsf Funds Total/Target
13605-H. For those state employees whose salaries are referenced in or received as a result of
12008+deaf for medical insu rance rate increases in fiscal year 2026.
12009+E. For those state employees whose salaries are referenced in or received as a result of
1360612010 nongeneral fund appro priations in the General Appropriation Act of 2025, the department of finance and
13607-administration shall transfer from the appropriate fund to the appropriate agency the amount required
13608-for the salary increases equivalent to those provided for in this section. Such amounts are appropriated
13609-for expenditure in fiscal year 2026. Any unexpended balances remaining at the end of fiscal year 2026
13610-shall revert to the appropriate fund.
12011+administration shall transfer from the appropriate fund to the appropriate agency the amount required for
12012+the salary increases equivalent to those provided for in this section. Such amounts are appropriated for
12013+expenditure in fiscal year 2026. Any unexpended balances remaining at the end of fiscal year 2026 shall
12014+revert to the appropr iate fund.
1361112015 Section 9. GOVERNMENT RESULTS AND OPPORTUNITY EXPEND ABLE TRUST.--
13612-A. The following amounts are appropriated from the funds transferred in fiscal year 2026 in
13613-Section 10 of this act to the government results and opportunity program fund and the balance of the
13614-government results and opportunity program fund or other funds as indicated for expenditure in fiscal
13615-year 2026 for the purposes specified. The department of finance and administration and the legislative
13616-finance committee shall approve performance measures for agencies, including those specified in this section, and any independent impact evaluation plans and results of the evaluation, for the items in this section.
13617- Unless otherwise indicated, any unexpended balances of the appropriations remaining at the
13618-end of fiscal year 2026 shall revert to the government results and opportunity expendable trust fund or
13619-the appropriate fund.
12016+A. The following amounts are appropriated from the government results and opportunity
12017+program fund or other funds as indicated in fiscal year 2026 for the purposes specified. The department
12018+of finance and admini stration and the legislative finance committee shall approve performance measures
12019+for agencies, includi ng those specified in this section, and any independent impact evaluation plans and
12020+results of the evalua tion, for the items in this section. Any unexpended balances of the appropriations
12021+remaining at the end of fiscal year 2026 shall revert to the government results and opportunity
12022+expendable trust fund or the appropriate fund.
12023+
12024+- 219 - [bracketed material] = deletion
12025+1
12026+2
12027+3
12028+4
12029+5
12030+6
12031+7
12032+8
12033+9
12034+10
12035+11
12036+12
12037+13
12038+14
12039+15
12040+16
12041+17
12042+18
12043+19
12044+20
12045+21
12046+22
12047+23
12048+24
12049+25
12050+Other Intrnl Svc
12051+General State Funds/Inter- Federal
12052+Item Fund Funds Agency Trnsf Funds Total/Target
1362012053 (1) ADMINISTRATIVE OFFICE
1362112054 OF THE COURTS 2,333.3 2,333.3
13622-For grants to judicial districts and criminal justice coordinating councils, based on the submitted
13623-regional plans to enhance regional case management, behavioral health grant writing, peer-operated
13624-crisis response and recovery support services, behavioral health, homeless outreach and engagement and
13625-family support services pursuant to the Behavioral Health Reform and Investment Act. Funds may be used
13626-by judicial districts based on the submitted regional plans for specialty, diversion, problem-solving
13627-and treatment courts and associated programs and pretrial services. The administrative office of the
13628-courts shall develop program models, standards, guidelines and program evaluation requirements for
13629-HAFC/H 2 AND 3, aa - Page 254
13630- 1
13631-2
13632-3
13633-4
13634-5
13635-6
13636-7
13637-8
13638-9
13639-10
13640-11
13641-12
13642-13
13643-14
13644-15
13645-16
13646-17
13647-18
13648-19
13649-20
13650-21
13651-22
13652-23
13653-24
13654-25
13655-Other Intrnl Svc
13656-General State Funds/Inter- Federal
13657-Item Fund Funds Agency Trnsf Funds Total/Target
13658-implementing, enhancing and expanding court-related programs. Any unexpended balances remaining at the
13659-end of fiscal year 2029 shall revert to the government results and opportunity program fund.
13660-(2) ADMINISTRATIVE OFFICE
13661-OF THE COURTS 500.0 500.0
13662-For the special court services program to provide legal assistance to individuals.
13663-(3) ADMINISTRATIVE OFFICE
13664-OF THE COURTS 1,277.9 1,277.9
13665-For the special court services program for electronic monitoring of pretrial defendants.
13666-(4) ADMINISTRATIVE OFFICE
13667-OF THE COURTS 1,200.0 1,200.0
13668-For pretrial services.
13669-(5) ADMINISTRATIVE OFFICE
13670-OF THE COURTS 800.0 800.0
13671-For call centers, including the turquoise call center.
13672-(6) SECOND JUDICIAL
13673-DISTRICT ATTORNEY 250.0 250.0
13674-For court monitors and to implement competency provisions of Chapter 4 of Laws 2025.
13675-(7) ATTORNEY GENERAL 650.0 650.0
13676-For the office of child advocate contingent on enactment of House Bill 5 or similar legislation of the
13677-first session of the fifty-seventh legislature creating the office.
13678-(8) PERSONNEL BOARD 950.0 950.0
13679-To implement the recommendations of the 2024 Personnel Act study.
13680-(9) REGULATION AND LICENSING
13681-DEPARTMENT 2,343.0 2,343.0
13682-For compliance officers, vehicles and equipment for the cannabis control division.
13683-HAFC/H 2 AND 3, aa - Page 255
13684- 1
13685-2
13686-3
13687-4
13688-5
13689-6
13690-7
13691-8
13692-9
13693-10
13694-11
13695-12
13696-13
13697-14
13698-15
13699-16
13700-17
13701-18
13702-19
13703-20
13704-21
13705-22
13706-23
13707-24
13708-25
13709-Other Intrnl Svc
13710-General State Funds/Inter- Federal
13711-Item Fund Funds Agency Trnsf Funds Total/Target
13712-(10) REGULATION AND LICENSING
13713-DEPARTMENT 1,615.0 1,615.0
13714-For law enforcement officers for the cannabis control division, contingent on enactment of House Bill 10
13715-or similar legislation of the first session of the fifty-seventh legislature granting law enforcement
13716-powers to agents of the cannabis control division.
13717-(11) OFFICE OF SUPERINTENDENT
13718-OF INSURANCE 85.2 85.2
13719-For operating expenses contingent on enactment of Senate Bill 42 or similar legislation of the first
13720-session of the fifty-seventh legislature enacting a New Mexico Child Safety and Welfare Act.
13721-(12) DEPARTMENT OF GAME AND FISH 3,500.0 3,500.0
13722-For agency capacity building to conserve species of greatest conservation need, including the American
13723-beaver.
13724-(13) HEALTH CARE AUTHORITY 5,925.4 20,874.2 26,799.6
13725-For medical services for incarcerated persons up to ninety days prior to release, including case
13726-management, medication-assisted treatment, thirty-day supply of prescription drugs and other medical
13727-services.
13728-(14) HEALTH CARE AUTHORITY 10,000.0 10,000.0
13729-To support food banks statewide and ensure access to nutritious food with up to fifty percent of the
13730-first-year appropriation used for expanding capacity and the remainder for food purchases.
13731-(15) HEALTH CARE AUTHORITY 4,758.7 16,764.2 21,522.9
13732-For food for women with high-risk pregnancies and people on the community benefit.
13733-(16) HEALTH CARE AUTHORITY 3,605.3 12,700.9 16,306.2
13734-To provide medical respite for the homeless.
13735-(17) CHILDREN, YOUTH AND
13736-FAMILIES DEPARTMENT 8,000.0 2,000.0 10,000.0
13737-HAFC/H 2 AND 3, aa - Page 256
13738- 1
13739-2
13740-3
13741-4
13742-5
13743-6
13744-7
13745-8
13746-9
13747-10
13748-11
13749-12
13750-13
13751-14
13752-15
13753-16
13754-17
13755-18
13756-19
13757-20
13758-21
13759-22
13760-23
13761-24
13762-25
13763-Other Intrnl Svc
13764-General State Funds/Inter- Federal
13765-Item Fund Funds Agency Trnsf Funds Total/Target
13766-To fund personnel costs to meet Kevin S., et al. v. Blalock, et al., No. 1:18-cv-00896 settlement
13767-caseload standards. The department shall annually report to the legislative finance committee the number
13768-and percent of caseworkers who hold caseloads that meet the settlement agreement standards and the
13769-number and percent of caseworkers who hold caseloads that do not meet the settlement caseload standards.
13770-(18) CHILDREN, YOUTH AND
13771-FAMILIES DEPARTMENT 1,800.0 661.6 2,461.6
13772-To establish, pilot and review the outcomes of a child welfare training academy. The children, youth and
13773-families department shall seek reimbursement for any cost eligible for federal Title IV-E reimbursement.
13774-The federal funds appropriation includes six hundred sixty-one thousand six hundred dollars ($661,600)
13775-from federal Title IV-E revenue.
13776-(19) CHILDREN, YOUTH AND
13777-FAMILIES DEPARTMENT 300.0 300.0
13778-For personnel to respond to inquiries from the office of child advocate contingent on enactment of House
13779-Bill 5 or similar legislation of the first session of the fifty-seventh legislature creating the office.
13780-(20) CHILDREN, YOUTH AND
13781-FAMILIES DEPARTMENT 4,800.0 4,800.0
13782-For case aides to assist caseworkers in the protective services division pursuant to the remedial order
13783-in the Kevin S., et al. v. Blalock, et al., No. 1:18-cv-00896 settlement agreement. The children, youth
13784-and families department shall report quarterly to the legislative finance committee the number of case
13785-aide positions posted, the number of case aide positions hired and the number of case aide positions retained, by county. The children, youth and families department
13786- shall seek federal Title IV-E
13787-reimbursement for eligible expenses.
13788-(21) CHILDREN, YOUTH AND
13789-FAMILIES DEPARTMENT 2,800.0 2,800.0
13790-To create regional on-call emergency response teams in the protective services division pursuant to the
13791-HAFC/H 2 AND 3, aa - Page 257
13792- 1
13793-2
13794-3
13795-4
13796-5
13797-6
13798-7
13799-8
13800-9
13801-10
13802-11
13803-12
13804-13
13805-14
13806-15
13807-16
13808-17
13809-18
13810-19
13811-20
13812-21
13813-22
13814-23
13815-24
13816-25
13817-Other Intrnl Svc
13818-General State Funds/Inter- Federal
13819-Item Fund Funds Agency Trnsf Funds Total/Target
13820-remedial order in the Kevin S., et al. v. Blalock, et al., No. 1:18-cv-00896 settlement agreement. The
13821-children, youth and families department shall report quarterly to the legislative finance committee the
13822-number of emergency response team positions posted, the number of emergency response team positions hired and the number of emergency response team positions retained, by county. The children, youth and families department
13823- shall seek federal Title IV-E reimbursement for eligible expenses.
13824-(22) CHILDREN, YOUTH AND
13825-FAMILIES DEPARTMENT 900.0 900.0
13826-For personnel to provide data and meet data obligations pursuant to the remedial order in the Kevin S.,
13827-et al. v. Blalock, et al., No. 1:18-cv-00896 settlement agreement. The children, youth and families
13828-department shall provide the legislative finance committee with the documentation submitted to the Kevin
13829-S. arbiter in response to the remedial order which requires the children, youth and families department to provide documentation about how the department calculated the number and positions needed to meet Kevin S. agreement data submission requirements. The children, youth and families department
13830- shall seek
13831-federal Title IV-E reimbursement for eligible expenses.
13832-(23) CHILDREN, YOUTH AND
13833-FAMILIES DEPARTMENT 2,500.0 2,500.0
13834-For foster care maintenance payment rate increases. The children, youth and families department shall
13835-report quarterly to the legislative finance committee the number of foster care families recruited, the
13836-number of foster care families with a child in the custody of protective services in their care and the
13837-number of children and youth in child protective services care placed in an office, out-of-state,
13838-congregate care or shelter setting. The children, youth and families department shall seek federal Title
13839-IV-E reimbursement for eligible expenses.
13840-(24) CHILDREN, YOUTH AND
13841-FAMILIES DEPARTMENT 2,600.0 2,600.0
13842-For operating expenses contingent on enactment of Senate Bill 42 or similar legislation of the first
13843-HAFC/H 2 AND 3, aa - Page 258
13844- 1
13845-2
13846-3
13847-4
13848-5
13849-6
13850-7
13851-8
13852-9
13853-10
13854-11
13855-12
13856-13
13857-14
13858-15
13859-16
13860-17
13861-18
13862-19
13863-20
13864-21
13865-22
13866-23
13867-24
13868-25
13869-Other Intrnl Svc
13870-General State Funds/Inter- Federal
13871-Item Fund Funds Agency Trnsf Funds Total/Target
13872-session of the fifty-seventh legislature enacting a New Mexico Child Safety and Welfare Act.
13873-(25) CORRECTIONS DEPARTMENT 11,300.0 11,300.0
13874-For medication-assisted treatment.
13875-(26) PUBLIC EDUCATION DEPARTMENT 6,200.0 6,200.0
13876-For attendance initiatives to reduce excessive student absenteeism, contingent on enactment of Senate
13877-Bill 201 or similar legislation of the first session of the fifty-seventh legislature requiring
13878-evidence-based program evaluation for projects receiving appropriations from the public education reform
13879-fund. Up to two hundred thousand dollars ($200,000) may be used by the public education department to
13880-conduct a randomized controlled trial
13881- to evaluate and monitor outcomes. The other state funds
13882-appropriation is from the public education reform fund.
13883-(27) PUBLIC EDUCATION DEPARTMENT 4,500.0 4,500.0
13884-For training educators in evidence-based math instruction, contingent on enactment of Senate Bill 201 or
13885-similar legislation of the first session of the fifty-seventh legislature requiring evidence-based
13886-program evaluation for projects receiving appropriations from the public education reform fund. Up to
13887-two hundred thousand dollars ($200,000) may be used by the public education department to conduct a
13888-randomized controlled trial
13889- to evaluate and monitor outcomes. The other state funds appropriation is
13890-from the public education reform fund.
13891-(28) PUBLIC EDUCATION DEPARTMENT 2,100.0 2,100.0
13892-For a pilot program to support students who are unhoused, contingent on enactment of Senate Bill 201 or
13893-similar legislation of the first session of the fifty-seventh legislature requiring evidence-based
13894-program evaluation for projects receiving appropriations from the public education reform fund. Up to
13895-one hundred thousand dollars ($100,000) may be used by the public education department to conduct a
13896-quasi-experimental study
13897- to evaluate and monitor outcomes. The other state funds appropriation is from
13898-the public education reform fund.
13899-(29) PUBLIC EDUCATION DEPARTMENT 2,600.0 2,600.0
13900-HAFC/H 2 AND 3, aa - Page 259
13901- 1
13902-2
13903-3
13904-4
13905-5
13906-6
13907-7
13908-8
13909-9
13910-10
13911-11
13912-12
13913-13
13914-14
13915-15
13916-16
13917-17
13918-18
13919-19
13920-20
13921-21
13922-22
13923-23
13924-24
13925-25
13926-Other Intrnl Svc
13927-General State Funds/Inter- Federal
13928-Item Fund Funds Agency Trnsf Funds Total/Target
13929-For innovative or strategic school staffing models, contingent on enactment of Senate Bill 201 or
13930-similar legislation of the first session of the fifty-seventh legislature requiring evidence-based
13931-program evaluation for projects receiving appropriations from the public education reform fund. Up to
13932-one hundred thousand dollars ($100,000) may be used by the public education department to conduct a
13933-randomized controlled trial
13934- to evaluate and monitor outcomes. The public education department may waive
13935-requirements for class load, teaching load, minimum salary levels and staffing patterns for schools in
13936-the treatment group. The other state funds appropriation is from the public education reform fund.
13937-(30) PUBLIC EDUCATION DEPARTMENT 5,200.0 5,200.0
13938-For training secondary educators in evidence-based reading instruction, contingent on enactment of
13939-Senate Bill 201 or similar legislation of the first session of the fifty-seventh legislature requiring
13940-evidence-based program evaluation for projects receiving appropriations from the public education reform
13941-fund. Up to two hundred thousand dollars ($200,000) may be used by the public education department to
13942-conduct a randomized controlled trial
13943- to evaluate and monitor outcomes. The other state funds
13944-appropriation is from the public education reform fund.
13945-(31) HIGHER EDUCATION DEPARTMENT 4,500.0 4,500.0
13946-For a distribution to state-controlled four-year degree-granting higher education institutions for
13947-student retention initiatives. The distributions shall be determined by a formula created by the
13948-department in consultation with the legislative finance committee
13949-. To qualify for a distribution, the
13950-current year retention rate for first-time, full-time students retained to the second year must exceed
13951-the retention rate for the prior year. The formula shall provide an equal per-student distribution
13952-provided that no institution shall receive an award greater than one and one-half percent of the general fund appropriation for instruction and general expenses for the prior fiscal year. (32) NEW MEXICO STATE UNIVERSITY 333.0 333.0 For the college assistance migrant program. (33) NEW MEXICO STATE UNIVERSITY 12,000.0 12,000.0
13953-HAFC/H 2 AND 3, aa - Page 260
13954- 1
13955-2
13956-3
13957-4
13958-5
13959-6
13960-7
13961-8
13962-9
13963-10
13964-11
13965-12
13966-13
13967-14
13968-15
13969-16
13970-17
13971-18
13972-19
13973-20
13974-21
13975-22
13976-23
13977-24
13978-25
13979-Other Intrnl Svc
13980-General State Funds/Inter- Federal
13981-Item Fund Funds Agency Trnsf Funds Total/Target
13982-To coordinate, plan, design, implement, operate, promote and establish a statewide online education
13983-program in partnership and coordination with other state education institutions. Any unexpended balances
13984-remaining at the end of fiscal year 2026 shall not revert and may be expended through fiscal year 2028.
13985-B. The following amounts are appropriated from the funds transferred in fiscal year 2026 in
13986-Section 10 of this act to the government results and opportunity program fund and the balance of the
13987-government results and opportunity program fund or other funds as indicated for expenditure in fiscal
13988-year 2027 for the purposes specified. The department of finance and administration and the legislative finance committee shall approve performance measures for agencies, including those specified in this section, and any independent impact evaluation plans and results of the evaluation, for the items in this section.
13989- Unless otherwise indicated, any unexpended balances of the appropriations remaining at the
13990-end of fiscal year 2027 shall revert to the government results and opportunity expendable trust fund or
13991-the appropriate fund.
13992-(1) ADMINISTRATIVE OFFICE
13993-OF THE COURTS 2,333.3 2,333.3
13994-For grants to judicial districts and criminal justice coordinating councils, based on the submitted
13995-regional plans to enhance regional case management, behavioral health grant writing, peer-operated
13996-crisis response and recovery support services, behavioral health, homeless outreach and engagement and
13997-family support services pursuant to the Behavioral Health Reform and Investment Act. Funds may be used
13998-by judicial districts based on the submitted regional plans for specialty, diversion, problem-solving
13999-and treatment courts and associated programs and pretrial services. The administrative office of the
14000-courts shall develop program models, standards, guidelines and program evaluation requirements for
14001-implementing, enhancing and expanding court-related programs. Any unexpended balances remaining at the
14002-end of fiscal year 2029 shall revert to the government results and opportunity program fund.
14003-(2) ADMINISTRATIVE OFFICE
14004-OF THE COURTS 500.0 500.0
14005-HAFC/H 2 AND 3, aa - Page 261
14006- 1
14007-2
14008-3
14009-4
14010-5
14011-6
14012-7
14013-8
14014-9
14015-10
14016-11
14017-12
14018-13
14019-14
14020-15
14021-16
14022-17
14023-18
14024-19
14025-20
14026-21
14027-22
14028-23
14029-24
14030-25
14031-Other Intrnl Svc
14032-General State Funds/Inter- Federal
14033-Item Fund Funds Agency Trnsf Funds Total/Target
14034-For the special court services program to provide legal assistance to individuals.
14035-(3) ADMINISTRATIVE OFFICE
14036-OF THE COURTS 1,277.9 1,277.9
14037-For the special court services program for electronic monitoring of pretrial defendants.
14038-(4) ADMINISTRATIVE OFFICE
14039-OF THE COURTS 1,200.0 1,200.0
14040-For pretrial services.
14041-(5) ADMINISTRATIVE OFFICE
14042-OF THE COURTS 800.0 800.0
14043-For call centers, including the turquoise call center.
14044-(6) SECOND JUDICIAL
14045-DISTRICT ATTORNEY 250.0 250.0
14046-For court monitors and to implement competency provisions of Chapter 4 of Laws 2025.
14047-(7) ATTORNEY GENERAL 650.0 650.0
14048-For the office of child advocate contingent on enactment of House Bill 5 or similar legislation of the first session of the fifty-seventh legislature creating the office. (8) PERSONNEL BOARD 950.0 950.0 To implement the recommendations of the 2024 Personnel Act study. (9) REGULATION AND LICENSING
14049-DEPARTMENT 1,038.0 1,038.0
14050-For compliance officers, vehicles and equipment for the cannabis control division.
14051-(10) REGULATION AND LICENSING
14052-DEPARTMENT 1,150.0 1,150.0
14053-For law enforcement officers for the cannabis control division, contingent on enactment of House Bill 10
14054-or similar legislation of the first session of the fifty-seventh legislature granting law enforcement
14055-HAFC/H 2 AND 3, aa - Page 262
14056- 1
14057-2
14058-3
14059-4
14060-5
14061-6
14062-7
14063-8
14064-9
14065-10
14066-11
14067-12
14068-13
14069-14
14070-15
14071-16
14072-17
14073-18
14074-19
14075-20
14076-21
14077-22
14078-23
14079-24
14080-25
14081-Other Intrnl Svc
14082-General State Funds/Inter- Federal
14083-Item Fund Funds Agency Trnsf Funds Total/Target
14084-powers to agents of the cannabis control division.
14085-(11) OFFICE OF SUPERINTENDENT
14086-OF INSURANCE 85.2 85.2
14087-For operating expenses contingent on enactment of Senate Bill 42 or similar legislation of the first
14088-session of the fifty-seventh legislature enacting a New Mexico Child Safety and Welfare Act.
14089-(12) DEPARTMENT OF GAME AND FISH 3,500.0 3,500.0
14090-For agency capacity building to conserve species of greatest conservation need, including the American
14091-beaver.
14092-(13) HEALTH CARE AUTHORITY 5,925.4 20,874.2 26,799.6
14093-For medical services for incarcerated persons up to ninety days prior to release, including case
14094-management, medication-assisted treatment, thirty-day supply of prescription drugs and other medical
14095-services.
14096-(14) HEALTH CARE AUTHORITY 10,000.0 10,000.0
14097-To support food banks statewide and ensure access to nutritious food with up to twenty-five percent of
14098-the second-year appropriation used for expanding capacity and the remainder for food purchases.
14099-(15) HEALTH CARE AUTHORITY 4,758.7 16,764.3 21,523.0
14100-For food for women with high-risk pregnancies and people on the community benefit.
14101-(16) HEALTH CARE AUTHORITY 3,605.3 12,700.9 16,306.2
14102-To provide medical respite for the homeless.
14103-(17) CHILDREN, YOUTH AND
14104-FAMILIES DEPARTMENT 8,000.0 2,000.0 10,000.0
14105-To fund personnel costs to meet Kevin S., et al. v. Blalock, et al., No. 1:18-cv-00896 settlement
14106-caseload standards. The department shall annually report to the legislative finance committee the number
14107-and percent of caseworkers who hold caseloads that meet the settlement agreement standards and the
14108-number and percent of caseworkers who hold caseloads that do not meet the settlement caseload standards.
14109-HAFC/H 2 AND 3, aa - Page 263
14110- 1
14111-2
14112-3
14113-4
14114-5
14115-6
14116-7
14117-8
14118-9
14119-10
14120-11
14121-12
14122-13
14123-14
14124-15
14125-16
14126-17
14127-18
14128-19
14129-20
14130-21
14131-22
14132-23
14133-24
14134-25
14135-Other Intrnl Svc
14136-General State Funds/Inter- Federal
14137-Item Fund Funds Agency Trnsf Funds Total/Target
14138-(18) CHILDREN, YOUTH AND
14139-FAMILIES DEPARTMENT 1,800.0 661.7 2,461.7
14140-To establish, pilot and review the outcomes of a child welfare training academy. The children, youth and
14141-families department shall seek reimbursement for any cost eligible for federal Title IV-E reimbursement.
14142-The federal funds appropriation includes six hundred sixty-one thousand seven hundred dollars ($661,700)
14143-from federal Title IV-E revenue.
14144-(19) CHILDREN, YOUTH AND
14145-FAMILIES DEPARTMENT 300.0 300.0
14146-For personnel to respond to inquiries from the office of child advocate contingent on enactment of House
14147-Bill 5 or similar legislation of the first session of the fifty-seventh legislature creating the office.
14148-(20) CHILDREN, YOUTH AND
14149-FAMILIES DEPARTMENT 4,800.0 4,800.0
14150-For case aides to assist caseworkers in the protective services division pursuant to the remedial order
14151-in the Kevin S., et al. v. Blalock, et al., No. 1:18-cv-00896 settlement agreement. The children, youth
14152-and families department shall report quarterly to the legislative finance committee the number of case
14153-aide positions posted, the number of case aide positions hired and the number of case aide positions retained, by county. The children, youth and families department
14154- shall seek federal Title IV-E
14155-reimbursement for eligible expenses.
14156-(21) CHILDREN, YOUTH AND
14157-FAMILIES DEPARTMENT 2,800.0 2,800.0
14158-To create regional on-call emergency response teams in the protective services division pursuant to the
14159-remedial order in the Kevin S., et al. v. Blalock, et al., No. 1:18-cv-00896 settlement agreement. The
14160-children, youth and families department shall report quarterly to the legislative finance committee the
14161-number of emergency response team positions posted, the number of emergency response team positions hired and the number of emergency response team positions retained, by county. The children, youth and
14162-HAFC/H 2 AND 3, aa - Page 264
14163- 1
14164-2
14165-3
14166-4
14167-5
14168-6
14169-7
14170-8
14171-9
14172-10
14173-11
14174-12
14175-13
14176-14
14177-15
14178-16
14179-17
14180-18
14181-19
14182-20
14183-21
14184-22
14185-23
14186-24
14187-25
14188-Other Intrnl Svc
14189-General State Funds/Inter- Federal
14190-Item Fund Funds Agency Trnsf Funds Total/Target
14191-families department
14192- shall seek federal Title IV-E reimbursement for eligible expenses.
14193-(22) CHILDREN, YOUTH AND
14194-FAMILIES DEPARTMENT 900.0 900.0
14195-For personnel to provide data and meet data obligations pursuant to the remedial order in the Kevin S.,
14196-et al. v. Blalock, et al., No. 1:18-cv-00896 settlement agreement. The children, youth and families
14197-department shall provide the legislative finance committee with the documentation submitted to the Kevin
14198-S. arbiter in response to the remedial order which requires the children, youth and families department to provide documentation about how the department calculated the number and positions needed to meet Kevin S. agreement data submission requirements. The children, youth and families department
14199- shall seek
14200-federal Title IV-E reimbursement for eligible expenses.
14201-(23) CHILDREN, YOUTH AND
14202-FAMILIES DEPARTMENT 2,500.0 2,500.0
14203-For foster care maintenance payment rate increases. The children, youth and families department shall
14204-report quarterly to the legislative finance committee the number of foster care families recruited, the
14205-number of foster care families with a child in the custody of protective services in their care and the
14206-number of children and youth in child protective services care placed in an office, out-of-state,
14207-congregate care or shelter setting. The children, youth and families department shall seek federal Title
14208-IV-E reimbursement for eligible expenses.
14209-(24) CHILDREN, YOUTH AND
14210-FAMILIES DEPARTMENT 2,600.0 2,600.0
14211-For operating expenses contingent on enactment of Senate Bill 42 or similar legislation of the first
14212-session of the fifty-seventh legislature enacting a New Mexico Child Safety and Welfare Act.
14213-(25) CORRECTIONS DEPARTMENT 11,300.0 11,300.0
14214-For medication-assisted treatment.
14215-(26) PUBLIC EDUCATION DEPARTMENT 6,200.0 6,200.0
14216-HAFC/H 2 AND 3, aa - Page 265
14217- 1
14218-2
14219-3
14220-4
14221-5
14222-6
14223-7
14224-8
14225-9
14226-10
14227-11
14228-12
14229-13
14230-14
14231-15
14232-16
14233-17
14234-18
14235-19
14236-20
14237-21
14238-22
14239-23
14240-24
14241-25
14242-Other Intrnl Svc
14243-General State Funds/Inter- Federal
14244-Item Fund Funds Agency Trnsf Funds Total/Target
14245-For attendance initiatives to reduce excessive student absenteeism, contingent on enactment of Senate
14246-Bill 201 or similar legislation of the first session of the fifty-seventh legislature requiring
14247-evidence-based program evaluation for projects receiving appropriations from the public education reform
14248-fund. Up to two hundred thousand dollars ($200,000) may be used by the public education department to
14249-conduct a randomized controlled trial
14250- to evaluate and monitor outcomes. The other state funds
14251-appropriation is from the public education reform fund.
14252-(27) PUBLIC EDUCATION DEPARTMENT 4,500.0 4,500.0
14253-For training educators in evidence-based math instruction, contingent on enactment of Senate Bill 201 or
14254-similar legislation of the first session of the fifty-seventh legislature requiring evidence-based
14255-program evaluation for projects receiving appropriations from the public education reform fund. Up to
14256-two hundred thousand dollars ($200,000) may be used by the public education department to conduct a
14257-randomized controlled trial
14258- to evaluate and monitor outcomes. The other state funds appropriation is
14259-from the public education reform fund.
14260-(28) PUBLIC EDUCATION DEPARTMENT 2,100.0 2,100.0
14261-For a pilot program to support students who are unhoused, contingent on enactment of Senate Bill 201 or
14262-similar legislation of the first session of the fifty-seventh legislature requiring evidence-based
14263-program evaluation for projects receiving appropriations from the public education reform fund. Up to
14264-one hundred thousand dollars ($100,000) may be used by the public education department to conduct a
14265-quasi-experimental study
14266- to evaluate and monitor outcomes. The other state funds appropriation is from
14267-the public education reform fund.
14268-(29) PUBLIC EDUCATION DEPARTMENT 2,600.0 2,600.0
14269-For innovative or strategic school staffing models, contingent on enactment of Senate Bill 201 or
14270-similar legislation of the first session of the fifty-seventh legislature requiring evidence-based
14271-program evaluation for projects receiving appropriations from the public education reform fund. Up to
14272-one hundred thousand dollars ($100,000) may be used by the public education department to conduct a
14273-HAFC/H 2 AND 3, aa - Page 266
14274- 1
14275-2
14276-3
14277-4
14278-5
14279-6
14280-7
14281-8
14282-9
14283-10
14284-11
14285-12
14286-13
14287-14
14288-15
14289-16
14290-17
14291-18
14292-19
14293-20
14294-21
14295-22
14296-23
14297-24
14298-25
14299-Other Intrnl Svc
14300-General State Funds/Inter- Federal
14301-Item Fund Funds Agency Trnsf Funds Total/Target
14302-randomized controlled trial
14303- to evaluate and monitor outcomes. The public education department may waive
14304-requirements for class load, teaching load, minimum salary levels and staffing patterns for schools in
14305-the treatment group. The other state funds appropriation is from the public education reform fund.
14306-(30) PUBLIC EDUCATION DEPARTMENT 5,200.0 5,200.0
14307-For training secondary educators in evidence-based reading instruction, contingent on enactment of
14308-Senate Bill 201 or similar legislation of the first session of the fifty-seventh legislature requiring
14309-evidence-based program evaluation for projects receiving appropriations from the public education reform
14310-fund. Up to two hundred thousand dollars ($200,000) may be used by the public education department to
14311-conduct a randomized controlled trial
14312- to evaluate and monitor outcomes. The other state funds
14313-appropriation is from the public education reform fund.
14314-(31) HIGHER EDUCATION DEPARTMENT 6,500.0 6,500.0
14315-For a distribution to state-controlled four-year degree-granting higher education institutions for
14316-student retention initiatives. The distributions shall be determined by a formula created by the
14317-department in consultation with the legislative finance committee
14318-. To qualify for a distribution, the
14319-current year retention rate for first-time, full-time students retained to the second year must exceed
14320-the retention rate for the prior year. The formula shall provide an equal per-student distribution
14321-provided that no institution shall receive an award greater than one and one-half percent of the general fund appropriation for instruction and general expenses for the prior fiscal year. (32) NEW MEXICO STATE UNIVERSITY 333.0 333.0 For the college assistance migrant program.
14322-C. The following amounts are appropriated from the funds transferred in fiscal year 2026 in
14323-Section 10 of this act to the government results and opportunity program fund and the balance of the
14324-government results and opportunity program fund or other funds as indicated for expenditure in fiscal
14325-year 2028 for the purposes specified. The department of finance and administration and the legislative finance committee shall approve performance measures for agencies, including those specified in this
14326-HAFC/H 2 AND 3, aa - Page 267
14327- 1
14328-2
14329-3
14330-4
14331-5
14332-6
14333-7
14334-8
14335-9
14336-10
14337-11
14338-12
14339-13
14340-14
14341-15
14342-16
14343-17
14344-18
14345-19
14346-20
14347-21
14348-22
14349-23
14350-24
14351-25
14352-Other Intrnl Svc
14353-General State Funds/Inter- Federal
14354-Item Fund Funds Agency Trnsf Funds Total/Target
14355-section, and any independent impact evaluation plans and results of the evaluation, for the items in this section.
14356- Unless otherwise indicated, any unexpended balances of the appropriations remaining at the
14357-end of fiscal year 2028 shall revert to the government results and opportunity expendable trust fund or
14358-the appropriate fund.
14359-(1) ADMINISTRATIVE OFFICE
14360-OF THE COURTS 2,333.4 2,333.4
14361-For grants to judicial districts and criminal justice coordinating councils, based on the submitted
14362-regional plans to enhance regional case management, behavioral health grant writing, peer-operated
14363-crisis response and recovery support services, behavioral health, homeless outreach and engagement and
14364-family support services pursuant to the Behavioral Health Reform and Investment Act. Funds may be used
14365-by judicial districts based on the submitted regional plans for specialty, diversion, problem-solving
14366-and treatment courts and associated programs and pretrial services. The administrative office of the
14367-courts shall develop program models, standards, guidelines and program evaluation requirements for
14368-implementing, enhancing and expanding court-related programs. Any unexpended balances remaining at the
14369-end of fiscal year 2029 shall revert to the government results and opportunity program fund.
12055+For grants to judicia l districts to enhance regional case management, behavioral health grant writing,
12056+peer-operated crisis response and recovery support services, behavioral health and homeless outreach and
12057+engagement; and grant s to judicial districts based on the submitted regional plans for specialty,
12058+diversion, problem-so lving and treatment courts and associated programs and pretrial services.
1437012059 (2) ADMINISTRATIVE OFFICE
1437112060 OF THE COURTS 500.0 500.0
1437212061 For the special court services program to provide legal assistance to individuals.
1437312062 (3) ADMINISTRATIVE OFFICE
1437412063 OF THE COURTS 1,277.9 1,277.9
1437512064 For the special court services program for electronic monitoring of pretrial defendants.
1437612065 (4) PERSONNEL BOARD 950.0 950.0
1437712066 To implement the reco mmendations of the 2024 Personnel Act study.
1437812067 (5) REGULATION AND LICENSING
14379-DEPARTMENT 1,039.0 1,039.0
14380-HAFC/H 2 AND 3, aa - Page 268
14381- 1
14382-2
14383-3
14384-4
14385-5
14386-6
14387-7
14388-8
14389-9
14390-10
14391-11
14392-12
14393-13
14394-14
14395-15
14396-16
14397-17
14398-18
14399-19
14400-20
14401-21
14402-22
14403-23
14404-24
14405-25
14406-Other Intrnl Svc
14407-General State Funds/Inter- Federal
14408-Item Fund Funds Agency Trnsf Funds Total/Target
12068+DEPARTMENT 1,473.3 1,473.3
1440912069 For compliance office rs, vehicles and equipment for the cannabis control division.
1441012070 (6) REGULATION AND LICENSING
14411-DEPARTMENT 1,150.0 1,150.0
14412-For law enforcement officers for the cannabis control division, contingent on enactment of House Bill 10
14413-or similar legislation of the first session of the fifty-seventh legislature granting law enforcement
14414-powers to agents of the cannabis control division.
12071+DEPARTMENT 1,305.0 1,305.0
12072+For law enforcement o fficers for the cannabis control division, contingent on enactment of legislation of
12073+the first session of the fifty-seventh legislature granting law enforcement powers to agents of the
12074+cannabis control divi sion.
1441512075 (7) DEPARTMENT OF GAME AND FISH 3,500.0 3,500.0
14416-For agency capacity building to conserve species of greatest conservation need, including the American
14417-beaver.
12076+For capacity building to conserve species of greatest conservation need, including the American beaver.
12077+(8) HEALTH CARE AUTHORITY 5,925.4 20,874.2 26,799.6
12078+
12079+- 220 - [bracketed material] = deletion
12080+1
12081+2
12082+3
12083+4
12084+5
12085+6
12086+7
12087+8
12088+9
12089+10
12090+11
12091+12
12092+13
12093+14
12094+15
12095+16
12096+17
12097+18
12098+19
12099+20
12100+21
12101+22
12102+23
12103+24
12104+25
12105+Other Intrnl Svc
12106+General State Funds/Inter- Federal
12107+Item Fund Funds Agency Trnsf Funds Total/Target
12108+For medical services for incarcerated individuals up to ninety days prior to release including case
12109+management, medicatio n-assisted treatment, thirty-day supply of prescription drugs and other medical
12110+services.
12111+(9) HEALTH CARE AUTHORITY 10,000.0 10,000.0
12112+To support food banks statewide and ensure access to nutritious food with up to fifty percent of the
12113+first year appropriat ion used for expanding capacity and the remainder for food purchases.
12114+(10)HEALTH CARE AUTHORITY 4,758.7 16,764.2 21,522.9
12115+For food for women wi th high-risk pregnancies and people on the community benefit.
12116+(11)HEALTH CARE AUTHORITY 3,605.3 12,700.9 16,306.2
12117+To provide medical re spite for the homeless.
12118+(12)CHILDREN, YOUTH AND
12119+FAMILIES DEPARTMENT 8,000.0 2,000.0 10,000.0
12120+To fund personnel cos ts to meet Kevin S. settlement caseload standards. The department shall annually
12121+report to the legisla tive finance committee the number and percent of caseworkers who hold caseloads that
12122+meet the Kevin S. set tlement agreement standards and the number and percent of caseworkers who hold
12123+caseloads that do not meet the Kevin S. settlement caseload standards.
12124+(13)CHILDREN, YOUTH AND
12125+FAMILIES DEPARTMENT 1,800.0 661.6 2,461.6
12126+To establish, pilot a nd review the outcomes of a child welfare training academy. The children, youth and
12127+families department s hall seek reimbursement for any cost eligible for federal Title IV-E reimbursement.
12128+The federal funds app ropriation includes six hundred sixty-one thousand six hundred dollars ($661,600)
12129+from federal Title IV -E revenue.
12130+(14)CORRECTIONS DEPARTMENT 11,300.0 11,300.0
12131+For medication-assist ed treatment.
12132+(15)PUBLIC EDUCATION DEPARTMENT 10,333.3 10,333.3
12133+
12134+- 221 - [bracketed material] = deletion
12135+1
12136+2
12137+3
12138+4
12139+5
12140+6
12141+7
12142+8
12143+9
12144+10
12145+11
12146+12
12147+13
12148+14
12149+15
12150+16
12151+17
12152+18
12153+19
12154+20
12155+21
12156+22
12157+23
12158+24
12159+25
12160+Other Intrnl Svc
12161+General State Funds/Inter- Federal
12162+Item Fund Funds Agency Trnsf Funds Total/Target
12163+For attendance initia tives to reduce excessive student absenteeism, contingent on legislation of the
12164+first session of the fifty-seventh legislature requiring evidence-based program evaluation for projects
12165+receiving appropriati ons from the public education reform fund. Up to three hundred thirty-three thousand
12166+dollars ($333,000) ma y be used by the public education department to conduct a randomized controlled
12167+trial to evaluate and monitor outcomes. The other state funds appropriation is from the public education
12168+reform fund.
12169+(16)PUBLIC EDUCATION DEPARTMENT 12,813.0 12,813.0
12170+For training educator s in evidence-based math instruction, contingent on legislation of the first session
12171+of the fifty-seventh legislature requiring evidence-based program evaluation for projects receiving
12172+appropriations from t he public education reform fund. Up to four hundred thirteen thousand dollars
12173+($413,000) may be use d by the public education department to conduct a randomized controlled trial to
12174+evaluate and monitor outcomes. The other state funds appropriation is from the public education reform
12175+fund.
12176+(17)PUBLIC EDUCATION DEPARTMENT 5,166.6 5,166.6
12177+For initiatives to im prove outcomes for Native American students and for a study of funding formulas for
12178+tribal departments of education, contingent on legislation of the first session of the fifty-seventh
12179+legislature requiring evidence-based program evaluation for projects receiving appropriations from the
12180+public education refo rm fund. Up to one hundred sixty-six thousand dollars ($166,000) may be used by the
12181+public education depa rtment for quasi-experimental studies to evaluate and monitor outcomes. The other
12182+state funds appropria tion is from the public education reform fund.
12183+(18)PUBLIC EDUCATION DEPARTMENT 6,613.0 6,613.0
12184+For innovative or str ategic school staffing models, contingent on legislation of the first session of the
12185+fifty-seventh legisla ture requiring evidence-based program evaluation for projects receiving
12186+appropriations from t he public education reform fund. Up to two hundred thirteen thousand dollars
12187+($213,000) may be use d by the public education department to conduct a randomized controlled trial to
12188+
12189+- 222 - [bracketed material] = deletion
12190+1
12191+2
12192+3
12193+4
12194+5
12195+6
12196+7
12197+8
12198+9
12199+10
12200+11
12201+12
12202+13
12203+14
12204+15
12205+16
12206+17
12207+18
12208+19
12209+20
12210+21
12211+22
12212+23
12213+24
12214+25
12215+Other Intrnl Svc
12216+General State Funds/Inter- Federal
12217+Item Fund Funds Agency Trnsf Funds Total/Target
12218+evaluate and monitor outcomes. The public education department may waive requirements for class load,
12219+teaching load, minimu m salary levels and staffing patterns for schools in the treatment group. The other
12220+state funds appropria tion is from the public education reform fund.
12221+(19)PUBLIC EDUCATION DEPARTMENT 9,816.6 9,816.6
12222+For school improvemen t initiatives, contingent on legislation of the first session of the fifty-seventh
12223+legislature requiring evidence-based program evaluation for projects receiving appropriations from the
12224+public education refo rm fund. Up to three hundred sixteen thousand dollars ($316,000) may be used by the
12225+public education depa rtment to conduct quasi-experimental studies to evaluate and monitor outcomes. The
12226+other state funds app ropriation is from the public education reform fund.
12227+(20)PUBLIC EDUCATION DEPARTMENT 5,166.6 5,166.6
12228+For training secondar y educators in evidence-based reading instruction, contingent on legislation of the
12229+first session of the fifty-seventh legislature requiring evidence-based program evaluation for projects
12230+receiving appropriati ons from the public education reform fund. Up to one hundred sixty-six thousand
12231+dollars ($166,000) ma y be used by the public education department to conduct a randomized controlled
12232+trial to evaluate and monitor outcomes. The other state funds appropriation is from the public education
12233+reform fund.
12234+(21)HIGHER EDUCATION DEPARTMENT 4,500.0 4,500.0
12235+For a distribution to state-controlled four-year degree granting higher education institutions for
12236+student retention ini tiatives. The distributions shall be determined by a formula created by the
12237+department in consult ation with the legislative finance committee. To qualify for a distribution, the
12238+current year retentio n rate for first-time, full-time students retained to the second year must exceed
12239+the retention rate fo r the prior year. The formula shall provide an equal per-student distribution
12240+provided that no inst itution shall receive an award greater than one and one-half percent of the general
12241+fund appropriation fo r instruction and general expenses for fiscal year 2025.
12242+(22)NEW MEXICO STATE UNIVERSITY 333.0 333.0
12243+
12244+- 223 - [bracketed material] = deletion
12245+1
12246+2
12247+3
12248+4
12249+5
12250+6
12251+7
12252+8
12253+9
12254+10
12255+11
12256+12
12257+13
12258+14
12259+15
12260+16
12261+17
12262+18
12263+19
12264+20
12265+21
12266+22
12267+23
12268+24
12269+25
12270+Other Intrnl Svc
12271+General State Funds/Inter- Federal
12272+Item Fund Funds Agency Trnsf Funds Total/Target
12273+For the college assis tance migrant program.
12274+B. The following amounts are appropriated from the government results and opportunity
12275+program fund or other funds as indicated in fiscal year 2027 for the purposes specified. The department
12276+of finance and admini stration and the legislative finance committee shall approve performance measures
12277+for agencies, includi ng those specified in this section, and any independent impact evaluation plans and
12278+results of the evalua tion, for the items in this section. Any unexpended balances of the appropriations
12279+remaining at the end of fiscal year 2027 shall revert to the government results and opportunity
12280+expendable trust fund or the appropriate fund.
12281+(1) ADMINISTRATIVE OFFICE
12282+OF THE COURTS 2,333.3 2,333.3
12283+For grants to judicia l districts to enhance regional case management, behavioral health grant writing,
12284+peer-operated crisis response and recovery support services, behavioral health and homeless outreach and
12285+engagement; and grant s to judicial districts based on the submitted regional plans for specialty,
12286+diversion, problem-so lving and treatment courts and associated programs and pretrial services.
12287+(2) ADMINISTRATIVE OFFICE
12288+OF THE COURTS 500.0 500.0
12289+For the special court services program to provide legal assistance to individuals.
12290+(3) ADMINISTRATIVE OFFICE
12291+OF THE COURTS 1,277.9 1,277.9
12292+For the special court services program for electronic monitoring of pretrial defendants.
12293+(4) PERSONNEL BOARD 950.0 950.0
12294+To implement the reco mmendations of the 2024 Personnel Act study.
12295+(5) REGULATION AND LICENSING
12296+DEPARTMENT 1,473.3 1,473.3
12297+For compliance office rs, vehicles and equipment for the cannabis control division.
12298+
12299+- 224 - [bracketed material] = deletion
12300+1
12301+2
12302+3
12303+4
12304+5
12305+6
12306+7
12307+8
12308+9
12309+10
12310+11
12311+12
12312+13
12313+14
12314+15
12315+16
12316+17
12317+18
12318+19
12319+20
12320+21
12321+22
12322+23
12323+24
12324+25
12325+Other Intrnl Svc
12326+General State Funds/Inter- Federal
12327+Item Fund Funds Agency Trnsf Funds Total/Target
12328+(6) REGULATION AND LICENSING
12329+DEPARTMENT 1,305.0 1,305.0
12330+For law enforcement o fficers for the cannabis control division, contingent on enactment of legislation of
12331+the first session of the fifty-seventh legislature granting law enforcement powers to agents of the
12332+cannabis control divi sion.
12333+(7) DEPARTMENT OF GAME AND FISH 3,500.0 3,500.0
12334+For capacity building to conserve species of greatest conservation need, including the American beaver.
12335+(8) HEALTH CARE AUTHORITY 5,925.4 20,874.2 26,799.6
12336+For medical services for incarcerated individuals up to ninety days prior to release including case
12337+management, medicatio n-assisted treatment, thirty-day supply of prescription drugs and other medical
12338+services.
12339+(9) HEALTH CARE AUTHORITY 10,000.0 10,000.0
12340+To support food banks statewide and ensure access to nutritious food with up to twenty-five percent of
12341+the second-year appro priation used for expanding capacity and the remainder for food purchases.
12342+(10)HEALTH CARE AUTHORITY 4,758.7 16,764.3 21,523.0
12343+For food for women wi th high-risk pregnancies and people on the community benefit.
12344+(11)HEALTH CARE AUTHORITY 3,605.3 12,700.9 16,306.2
12345+To provide medical re spite for the homeless.
12346+(12)CHILDREN, YOUTH AND
12347+FAMILIES DEPARTMENT 8,000.0 2,000.0 10,000.0
12348+To fund personnel cos ts to meet Kevin S. settlement caseload standards. The department shall annually
12349+report to the legisla tive finance committee the number and percent of caseworkers who hold caseloads that
12350+meet the Kevin S. set tlement agreement standards and the number and percent of caseworkers who hold
12351+caseloads that do not meet the Kevin S. settlement caseload standards.
12352+(13)CHILDREN, YOUTH AND
12353+
12354+- 225 - [bracketed material] = deletion
12355+1
12356+2
12357+3
12358+4
12359+5
12360+6
12361+7
12362+8
12363+9
12364+10
12365+11
12366+12
12367+13
12368+14
12369+15
12370+16
12371+17
12372+18
12373+19
12374+20
12375+21
12376+22
12377+23
12378+24
12379+25
12380+Other Intrnl Svc
12381+General State Funds/Inter- Federal
12382+Item Fund Funds Agency Trnsf Funds Total/Target
12383+FAMILIES DEPARTMENT 1,800.0 661.7 2,461.7
12384+To establish, pilot a nd review the outcomes of a child welfare training academy. The children, youth and
12385+families department s hall seek reimbursement for any cost eligible for federal Title IV-E reimbursement.
12386+The federal funds app ropriation includes seven hundred sixty-one thousand seven hundred dollars
12387+($661,700) from feder al Title IV-E revenue.
12388+(14)CORRECTIONS DEPARTMENT 11,300.0 11,300.0
12389+For medication-assist ed treatment.
12390+(15)PUBLIC EDUCATION DEPARTMENT 10,333.3 10,333.3
12391+For attendance initia tives to reduce excessive student absenteeism, contingent on legislation of the
12392+first session of the fifty-seventh legislature requiring evidence-based program evaluation for projects
12393+receiving appropriati ons from the public education reform fund. Up to three hundred thirty-three thousand
12394+dollars ($333,000) ma y be used by the public education department to conduct a randomized controlled
12395+trial to evaluate and monitor outcomes. The other state funds appropriation is from the public education
12396+reform fund.
12397+(16)PUBLIC EDUCATION DEPARTMENT 12,813.0 12,813.0
12398+For training educator s in evidence-based math instruction, contingent on legislation of the first session
12399+of the fifty-seventh legislature requiring evidence-based program evaluation for projects receiving
12400+appropriations from t he public education reform fund. Up to four hundred thirteen thousand dollars
12401+($413,000) may be use d by the public education department to conduct a randomized controlled trial to
12402+evaluate and monitor outcomes. The other state funds appropriation is from the public education reform
12403+fund.
12404+(17)PUBLIC EDUCATION DEPARTMENT 5,116.7 5,116.7
12405+For initiatives to im prove outcomes for Native American students and for a study of funding formulas for
12406+tribal departments of education, contingent on legislation of the first session of the fifty-seventh
12407+legislature requiring evidence-based program evaluation for projects receiving appropriations from the
12408+
12409+- 226 - [bracketed material] = deletion
12410+1
12411+2
12412+3
12413+4
12414+5
12415+6
12416+7
12417+8
12418+9
12419+10
12420+11
12421+12
12422+13
12423+14
12424+15
12425+16
12426+17
12427+18
12428+19
12429+20
12430+21
12431+22
12432+23
12433+24
12434+25
12435+Other Intrnl Svc
12436+General State Funds/Inter- Federal
12437+Item Fund Funds Agency Trnsf Funds Total/Target
12438+public education refo rm fund. Up to one hundred sixty-six thousand dollars ($166,000) may be used by the
12439+public education depa rtment for quasi-experimental studies to evaluate and monitor outcomes. The other
12440+state funds appropria tion is from the public education reform fund.
12441+(18)PUBLIC EDUCATION DEPARTMENT 6,613.0 6,613.0
12442+For innovative or str ategic school staffing models, contingent on legislation of the first session of the
12443+fifty-seventh legisla ture requiring evidence-based program evaluation for projects receiving
12444+appropriations from t he public education reform fund. Up to two hundred thirteen thousand dollars
12445+($213,000) may be use d by the public education department to conduct a randomized controlled trial to
12446+evaluate and monitor outcomes. The public education department may waive requirements for class load,
12447+teaching load, minimu m salary levels and staffing patterns for schools in the treatment group. The other
12448+state funds appropria tion is from the public education reform fund.
12449+(19)PUBLIC EDUCATION DEPARTMENT 9,816.7 9,816.7
12450+For school improvemen t initiatives, contingent on legislation of the first session of the fifty-seventh
12451+legislature requiring evidence-based program evaluation for projects receiving appropriations from the
12452+public education refo rm fund. Up to three hundred sixteen thousand dollars ($316,000) may be used by the
12453+public education depa rtment to conduct quasi-experimental studies to evaluate and monitor outcomes. The
12454+other state funds app ropriation is from the public education reform fund.
12455+(20)PUBLIC EDUCATION DEPARTMENT 5,116.7 5,116.7
12456+For training secondar y educators in evidence-based reading instruction, contingent on legislation of the
12457+first session of the fifty-seventh legislature requiring evidence-based program evaluation for projects
12458+receiving appropriati ons from the public education reform fund. Up to one hundred sixty-six thousand
12459+dollars ($166,000) ma y be used by the public education department to conduct a randomized controlled
12460+trial to evaluate and monitor outcomes. The other state funds appropriation is from the public education
12461+reform fund.
12462+(21)HIGHER EDUCATION DEPARTMENT 6,500.0 6,500.0
12463+
12464+- 227 - [bracketed material] = deletion
12465+1
12466+2
12467+3
12468+4
12469+5
12470+6
12471+7
12472+8
12473+9
12474+10
12475+11
12476+12
12477+13
12478+14
12479+15
12480+16
12481+17
12482+18
12483+19
12484+20
12485+21
12486+22
12487+23
12488+24
12489+25
12490+Other Intrnl Svc
12491+General State Funds/Inter- Federal
12492+Item Fund Funds Agency Trnsf Funds Total/Target
12493+For a distribution to state-controlled four-year degree granting higher education institutions for
12494+student retention ini tiatives. The distributions shall be determined by a formula created by the
12495+department in consult ation with the legislative finance committee. To qualify for a distribution, the
12496+current year retentio n rate for first-time, full-time students retained to the second year must exceed
12497+the retention rate fo r the prior year. The formula shall provide an equal per-student distribution
12498+provided that no inst itution shall receive an award greater than one and one-half percent of the general
12499+fund appropriation fo r instruction and general expenses for fiscal year 2025.
12500+(22)NEW MEXICO STATE UNIVERSITY 333.0 333.0
12501+For the college assis tance migrant program.
12502+C. The following amounts are appropriated from the government results and opportunity
12503+program fund or other funds as indicated in fiscal year 2028 for the purposes specified. The department
12504+of finance and admini stration and the legislative finance committee shall approve performance measures
12505+for agencies, includi ng those specified in this section, and any independent impact evaluation plans and
12506+results of the evalua tion, for the items in this section. Any unexpended balances of the appropriations
12507+remaining at the end of fiscal year 2028 shall revert to the government results and opportunity
12508+expendable trust fund or the appropriate fund.
12509+(1) ADMINISTRATIVE OFFICE
12510+OF THE COURTS 2,333.4 2,333.4
12511+For grants to judicia l districts to enhance regional case management, behavioral health grant writing,
12512+peer-operated crisis response and recovery support services, behavioral health and homeless outreach and
12513+engagement; and grant s to judicial districts based on the submitted regional plans for specialty,
12514+diversion, problem-so lving and treatment courts and associated programs and pretrial services.
12515+(2) ADMINISTRATIVE OFFICE
12516+OF THE COURTS 500.0 500.0
12517+For the special court services program to provide legal assistance to individuals.
12518+
12519+- 228 - [bracketed material] = deletion
12520+1
12521+2
12522+3
12523+4
12524+5
12525+6
12526+7
12527+8
12528+9
12529+10
12530+11
12531+12
12532+13
12533+14
12534+15
12535+16
12536+17
12537+18
12538+19
12539+20
12540+21
12541+22
12542+23
12543+24
12544+25
12545+Other Intrnl Svc
12546+General State Funds/Inter- Federal
12547+Item Fund Funds Agency Trnsf Funds Total/Target
12548+(3) ADMINISTRATIVE OFFICE
12549+OF THE COURTS 1,277.9 1,277.9
12550+For the special court services program for electronic monitoring of pretrial defendants.
12551+(4) PERSONNEL BOARD 950.0 950.0
12552+To implement the reco mmendations of the 2024 Personnel Act study.
12553+(5) REGULATION AND LICENSING
12554+DEPARTMENT 1,473.4 1,473.4
12555+For compliance office rs, vehicles and equipment for the cannabis control division.
12556+(6) REGULATION AND LICENSING
12557+DEPARTMENT 1,305.0 1,305.0
12558+For law enforcement o fficers for the cannabis control division, contingent on enactment of legislation of
12559+the first session of the fifty-seventh legislature granting law enforcement powers to agents of the
12560+cannabis control divi sion.
12561+(7) DEPARTMENT OF GAME AND FISH 3,500.0 3,500.0
12562+For capacity building to conserve species of greatest conservation need, including the American beaver.
1441812563 (8) HEALTH CARE AUTHORITY 5,925.4 20,874.3 26,799.7
14419-For medical services for incarcerated persons up to ninety days prior to release, including case
12564+For medical services for incarcerated individuals up to ninety days prior to release including case
1442012565 management, medicatio n-assisted treatment, thirty-day supply of prescription drugs and other medical
1442112566 services.
1442212567 (9) HEALTH CARE AUTHORITY 10,000.0 10,000.0
1442312568 To support food banks statewide and ensure access to nutritious food through food purchases.
1442412569 (10)HEALTH CARE AUTHORITY 4,758.8 16,764.3 21,523.1
1442512570 For food for women wi th high-risk pregnancies and people on the community benefit.
1442612571 (11)HEALTH CARE AUTHORITY 3,605.3 12,700.9 16,306.2
1442712572 To provide medical re spite for the homeless.
12573+
12574+- 229 - [bracketed material] = deletion
12575+1
12576+2
12577+3
12578+4
12579+5
12580+6
12581+7
12582+8
12583+9
12584+10
12585+11
12586+12
12587+13
12588+14
12589+15
12590+16
12591+17
12592+18
12593+19
12594+20
12595+21
12596+22
12597+23
12598+24
12599+25
12600+Other Intrnl Svc
12601+General State Funds/Inter- Federal
12602+Item Fund Funds Agency Trnsf Funds Total/Target
1442812603 (12)CHILDREN, YOUTH AND
1442912604 FAMILIES DEPARTMENT 8,000.0 2,000.0 10,000.0
14430-To fund personnel costs to meet Kevin S., et al. v. Blalock, et al., No. 1:18-cv-00896 settlement
14431-caseload standards. The department shall annually report to the legislative finance committee the number
14432-and percent of caseworkers who hold caseloads that meet the settlement agreement standards and the
14433-number and percent of caseworkers who hold caseloads that do not meet the settlement caseload standards.
14434-HAFC/H 2 AND 3, aa - Page 269
14435- 1
14436-2
14437-3
14438-4
14439-5
14440-6
14441-7
14442-8
14443-9
14444-10
14445-11
14446-12
14447-13
14448-14
14449-15
14450-16
14451-17
14452-18
14453-19
14454-20
14455-21
14456-22
14457-23
14458-24
14459-25
14460-Other Intrnl Svc
14461-General State Funds/Inter- Federal
14462-Item Fund Funds Agency Trnsf Funds Total/Target
12605+To fund personnel cos ts to meet Kevin S. settlement caseload standards. The department shall annually
12606+report to the legisla tive finance committee the number and percent of caseworkers who hold caseloads that
12607+meet the Kevin S. set tlement agreement standards and the number and percent of caseworkers who hold
12608+caseloads that do not meet the Kevin S. settlement caseload standards.
1446312609 (13)CHILDREN, YOUTH AND
1446412610 FAMILIES DEPARTMENT 1,800.0 661.7 2,461.7
1446512611 To establish, pilot a nd review the outcomes of a child welfare training academy. The children, youth and
1446612612 families department s hall seek reimbursement for any cost eligible for federal Title IV-E reimbursement.
1446712613 The federal funds app ropriation includes six hundred sixty-one thousand seven hundred dollars ($661,700)
1446812614 from federal Title IV -E revenue.
1446912615 (14)CORRECTIONS DEPARTMENT 11,300.0 11,300.0
1447012616 For medication-assist ed treatment.
14471-(15) PUBLIC EDUCATION DEPARTMENT 6,200.0 6,200.0
14472-For attendance initiatives to reduce excessive student absenteeism, contingent on enactment of Senate
14473-Bill 201 or similar legislation of the first session of the fifty-seventh legislature requiring
14474-evidence-based program evaluation for projects receiving appropriations from the public education reform
14475-fund. Up to two hundred thousand dollars ($200,000) may be used by the public education department to
14476-conduct a randomized controlled trial
14477- to evaluate and monitor outcomes. The other state funds
14478-appropriation is from the public education reform fund.
14479-(16) PUBLIC EDUCATION DEPARTMENT 4,500.0 4,500.0
14480-For training educators in evidence-based math instruction, contingent on enactment of Senate Bill 201 or
14481-similar legislation of the first session of the fifty-seventh legislature requiring evidence-based
14482-program evaluation for projects receiving appropriations from the public education reform fund. Up to
14483-two hundred thousand dollars ($200,000) may be used by the public education department to conduct a
14484-randomized controlled trial
14485- to evaluate and monitor outcomes. The other state funds appropriation is
14486-from the public education reform fund.
14487-(17) PUBLIC EDUCATION DEPARTMENT 2,100.0 2,100.0
14488-For a pilot program to support students who are unhoused, contingent on enactment of Senate Bill 201 or
14489-similar legislation of the first session of the fifty-seventh legislature requiring evidence-based
14490-HAFC/H 2 AND 3, aa - Page 270
14491- 1
14492-2
14493-3
14494-4
14495-5
14496-6
14497-7
14498-8
14499-9
14500-10
14501-11
14502-12
14503-13
14504-14
14505-15
14506-16
14507-17
14508-18
14509-19
14510-20
14511-21
14512-22
14513-23
14514-24
14515-25
14516-Other Intrnl Svc
14517-General State Funds/Inter- Federal
14518-Item Fund Funds Agency Trnsf Funds Total/Target
14519-program evaluation for projects receiving appropriations from the public education reform fund. Up to
14520-one hundred thousand dollars ($100,000) may be used by the public education department to conduct a
14521-quasi-experimental study
14522- to evaluate and monitor outcomes. The other state funds appropriation is from
14523-the public education reform fund.
14524-(18) PUBLIC EDUCATION DEPARTMENT 2,600.0 2,600.0
14525-For innovative or strategic school staffing models, contingent on enactment of Senate Bill 201 or
14526-similar legislation of the first session of the fifty-seventh legislature requiring evidence-based
14527-program evaluation for projects receiving appropriations from the public education reform fund. Up to
14528-one hundred thousand dollars ($100,000) may be used by the public education department to conduct a
14529-randomized controlled trial
14530- to evaluate and monitor outcomes. The public education department may waive
14531-requirements for class load, teaching load, minimum salary levels and staffing patterns for schools in
14532-the treatment group. The other state funds appropriation is from the public education reform fund.
14533-(19) PUBLIC EDUCATION DEPARTMENT 5,200.0 5,200.0
14534-For training secondary educators in evidence-based reading instruction, contingent on enactment of
14535-Senate Bill 201 or similar legislation of the first session of the fifty-seventh legislature requiring
14536-evidence-based program evaluation for projects receiving appropriations from the public education reform
14537-fund. Up to two hundred thousand dollars ($200,000) may be used by the public education department to
14538-conduct a randomized controlled trial
14539- to evaluate and monitor outcomes. The other state funds
14540-appropriation is from the public education reform fund.
14541-(20) HIGHER EDUCATION DEPARTMENT 9,000.0 9,000.0
14542-For a distribution to state-controlled four-year degree-granting higher education institutions for
12617+(15)PUBLIC EDUCATION DEPARTMENT 10,333.0 10,333.0
12618+For attendance initia tives to reduce excessive student absenteeism, contingent on legislation of the
12619+first session of the fifty-seventh legislature requiring evidence-based program evaluation for projects
12620+receiving appropriati ons from the public education reform fund. Up to three hundred thirty-three thousand
12621+dollars ($333,000) ma y be used by the public education department to conduct a randomized controlled
12622+trial to evaluate and monitor outcomes. The other state funds appropriation is from the public education
12623+reform fund.
12624+(16)PUBLIC EDUCATION DEPARTMENT 12,813.0 12,813.0
12625+For training educator s in evidence-based math instruction, contingent on legislation of the first session
12626+of the fifty-seventh legislature requiring evidence-based program evaluation for projects receiving
12627+appropriations from t he public education reform fund. Up to four hundred thirteen thousand dollars
12628+
12629+- 230 - [bracketed material] = deletion
12630+1
12631+2
12632+3
12633+4
12634+5
12635+6
12636+7
12637+8
12638+9
12639+10
12640+11
12641+12
12642+13
12643+14
12644+15
12645+16
12646+17
12647+18
12648+19
12649+20
12650+21
12651+22
12652+23
12653+24
12654+25
12655+Other Intrnl Svc
12656+General State Funds/Inter- Federal
12657+Item Fund Funds Agency Trnsf Funds Total/Target
12658+($413,000) may be use d by the public education department to conduct a randomized controlled trial to
12659+evaluate and monitor outcomes. The other state funds appropriation is from the public education reform
12660+fund.
12661+(17)PUBLIC EDUCATION DEPARTMENT 5,166.7 5,166.7
12662+For initiatives to im prove outcomes for Native American students and for a study of funding formulas for
12663+tribal departments of education, contingent on legislation of the first session of the fifty-seventh
12664+legislature requiring evidence-based program evaluation for projects receiving appropriations from the
12665+public education refo rm fund. Up to one hundred sixty-six thousand dollars ($166,000) may be used by the
12666+public education depa rtment for quasi-experimental studies to evaluate and monitor outcomes. The other
12667+state funds appropria tion is from the public education reform fund.
12668+(18)PUBLIC EDUCATION DEPARTMENT 6,613.0 6,613.0
12669+For innovative or str ategic school staffing models, contingent on legislation of the first session of the
12670+fifty-seventh legisla ture requiring evidence-based program evaluation for projects receiving
12671+appropriations from t he public education reform fund. Up to two hundred thirteen thousand dollars
12672+($213,000) may be use d by the public education department to conduct a randomized controlled trial to
12673+evaluate and monitor outcomes. The public education department may waive requirements for class load,
12674+teaching load, minimu m salary levels and staffing patterns for schools in the treatment group. The other
12675+state funds appropria tion is from the public education reform fund.
12676+(19)PUBLIC EDUCATION DEPARTMENT 9,816.7 9,816.7
12677+For school improvemen t initiatives, contingent on legislation of the first session of the fifty-seventh
12678+legislature requiring evidence-based program evaluation for projects receiving appropriations from the
12679+public education refo rm fund. Up to three hundred sixteen thousand dollars ($316,000) may be used by the
12680+public education depa rtment to conduct quasi-experimental studies to evaluate and monitor outcomes. The
12681+other state funds app ropriation is from the public education reform fund.
12682+(20)PUBLIC EDUCATION DEPARTMENT 5,166.7 5,166.7
12683+
12684+- 231 - [bracketed material] = deletion
12685+1
12686+2
12687+3
12688+4
12689+5
12690+6
12691+7
12692+8
12693+9
12694+10
12695+11
12696+12
12697+13
12698+14
12699+15
12700+16
12701+17
12702+18
12703+19
12704+20
12705+21
12706+22
12707+23
12708+24
12709+25
12710+Other Intrnl Svc
12711+General State Funds/Inter- Federal
12712+Item Fund Funds Agency Trnsf Funds Total/Target
12713+For training secondar y educators in evidence-based reading instruction, contingent on legislation of the
12714+first session of the fifty-seventh legislature requiring evidence-based program evaluation for projects
12715+receiving appropriati ons from the public education reform fund. Up to one hundred sixty-six thousand
12716+dollars ($166,000) ma y be used by the public education department to conduct a randomized controlled
12717+trial to evaluate and monitor outcomes. The other state funds appropriation is from the public education
12718+reform fund.
12719+(21)HIGHER EDUCATION DEPARTMENT 9,000.0 9,000.0
12720+For a distribution to state-controlled four-year degree granting higher education institutions for
1454312721 student retention ini tiatives. The distributions shall be determined by a formula created by the
14544-department in consultation with the legislative finance committee
14545-. To qualify for a distribution, the
12722+department in consult ation with the legislative finance committee. To qualify for a distribution, the
1454612723 current year retentio n rate for first-time, full-time students retained to the second year must exceed
1454712724 the retention rate fo r the prior year. The formula shall provide an equal per-student distribution
14548-HAFC/H 2 AND 3, aa - Page 271
14549- 1
14550-2
14551-3
14552-4
14553-5
14554-6
14555-7
14556-8
14557-9
14558-10
14559-11
14560-12
14561-13
14562-14
14563-15
14564-16
14565-17
14566-18
14567-19
14568-20
14569-21
14570-22
14571-23
14572-24
14573-25
14574-Other Intrnl Svc
14575-General State Funds/Inter- Federal
14576-Item Fund Funds Agency Trnsf Funds Total/Target
14577-provided that no institution shall receive an award greater than one and one-half percent of the general fund appropriation for instruction and general expenses for the prior fiscal year. (21) NEW MEXICO STATE UNIVERSITY 333.0 333.0
12725+provided that no inst itution shall receive an award greater than one and one-half percent of the general
12726+fund appropriation fo r instruction and general expenses for fiscal year 2025.
12727+(22)NEW MEXICO STATE UNIVERSITY 333.0 333.0
1457812728 For the college assis tance migrant program.
1457912729 TOTAL GOVERNMENT RESU LTS AND
14580-OPPORTUNITY EXPENDABLE TRUST 298
14581-,756.4
14582-159,003.2
14583-457,759.6
14584-Section 10. FUND TRANSFERS.--Unless otherwise indicated, the following amounts are transferred in
14585-fiscal year 2026 from the general fund or other funds as indicated for the purposes specified.
14586-(1) JURY AND WITNESS FEE FUND 2,200.0 2,200.0
14587-The general fund transfer is in fiscal year 2026.
14588-(2) AUDIT FUND 2,000.0 2,000.0
12730+OPPORTUNITY EXPENDABL E TRUSTS 340,913.0 159,003.2 499,916.2
12731+Section 10. FUND TRANSFERS.--The following amounts are transferred from the general fund or other
12732+funds as indicated fo r the purposes specified.
12733+(1) AUDIT FUND 2,000.0 2,000.0
1458912734 The general fund tran sfer is in fiscal year 2025.
14590-(3) ANIMAL WELFARE PROGRAM FUND 5,000.0 5,000.0
14591-The general fund transfer is in fiscal year 2026 contingent on enactment of House Bill 113 or similar
14592-legislation of the first session of the fifty-seventh legislature creating the fund.
14593-(4) APPROPRIATION CONTINGENCY
12735+(2) APPROPRIATION CONTINGENCY
1459412736 FUND 150,000.0 150,000.0
1459512737 The general fund tran sfer is in fiscal year 2025.
14596-(5) CHILD CARE REVOLVING
12738+
12739+- 232 - [bracketed material] = deletion
12740+1
12741+2
12742+3
12743+4
12744+5
12745+6
12746+7
12747+8
12748+9
12749+10
12750+11
12751+12
12752+13
12753+14
12754+15
12755+16
12756+17
12757+18
12758+19
12759+20
12760+21
12761+22
12762+23
12763+24
12764+25
12765+Other Intrnl Svc
12766+General State Funds/Inter- Federal
12767+Item Fund Funds Agency Trnsf Funds Total/Target
12768+(3) CHILD CARE REVOLVING
1459712769 LOAN FUND 10,000.0 10,000.0
1459812770 The general fund tran sfer is in fiscal year 2025.
14599-(6) COMMUNITY BENEFIT FUND 209,800.0 209,800.0
14600-The general fund transfer is in fiscal year 2026 contingent on enactment of Senate Bill 48 or similar
14601-legislation of the first session of the fifty-seventh legislature creating the community benefit fund.
14602-(7) GOVERNMENT RESULTS AND
14603-HAFC/H 2 AND 3, aa - Page 272
14604- 1
14605-2
14606-3
14607-4
14608-5
14609-6
14610-7
14611-8
14612-9
14613-10
14614-11
14615-12
14616-13
14617-14
14618-15
14619-16
14620-17
14621-18
14622-19
14623-20
14624-21
14625-22
14626-23
14627-24
14628-25
14629-Other Intrnl Svc
14630-General State Funds/Inter- Federal
14631-Item Fund Funds Agency Trnsf Funds Total/Target
14632-OPPORTUNITY EXPENDABLE TRUST 265,329.6 265,329.6
12771+(4) COMMUNITY BENEFIT FUND 350,000.0 350,000.0
12772+The general fund tran sfer is in fiscal year 2026 contingent on legislation of the first session of the
12773+fifty-seventh legisla ture creating the fund.
12774+(5) GOVERNMENT RESULTS AND
12775+OPPORTUNITY EXPENDABLE TRUST 534,000.0 534,000.0
1463312776 The general fund tran sfer is in fiscal year 2026.
14634-(8) GOVERNMENT RESULTS AND
14635-OPPORTUNITY PROGRAM FUND 139,670.4 139,670.4
12777+(6) GOVERNMENT RESULTS AND
12778+OPPORTUNITY PROGRAM FUND 66,000.0 66,000.0
1463612779 The general fund tran sfer is in fiscal year 2026.
14637-(9) INNOVATION IN STATE
14638-GOVERNMENT FUND 13,500.0 13,500.0
14639-The general fund transfer is in fiscal year 2026 contingent on enactment of Senate Bill 83 or similar
14640-legislation of the first session of the fifty-seventh legislature creating the innovation in state
14641-government fund.
14642-(10) LOCAL SOLAR ACCESS FUND 20,000.0 20,000.0
14643-The general fund transfer is in fiscal year 2026, contingent on enactment of House Bill 128 or similar
14644-legislation of the first session of the fifty-seventh legislature creating the local solar access fund.
14645-(11) NEW MEXICO MATCH FUND 72,000.0 72,000.0
14646-The general fund transfer is in fiscal year 2026.
14647-(12) WATER PROJECT FUND 200,000.0 200,000.0
12780+(7) NEW MEXICO HOUSING
12781+TRUST FUND 50,000.0 50,000.0
12782+The general fund tran sfer is in fiscal year 2026 for the New Mexico mortgage finance authority as the
12783+state housing authori ty to establish a program to support the expansion of housing services providers
12784+that facilitate behav ioral health services and substance abuse recovery, homelessness assistance and
12785+prevention for person s with behavioral health needs and transitional housing.
12786+(8) WATER PROJECT FUND 222,000.0 222,000.0
1464812787 The general fund tran sfer is in fiscal year 2026 for projects authorized by the legislature in 2025 and
1464912788 2026.
14650-(13) PUBLIC SCHOOL INSURANCE
14651-AUTHORITY 65,000.0 65,000.0
12789+(9) PUBLIC SCHOOL
12790+INSURANCE AUTHORITY 40,000.0 40,000.0
1465212791 For the benefits fund . The general fund transfer is in fiscal year 2025.
14653-(14) PUBLIC SCHOOL INSURANCE
14654-AUTHORITY 28,863.2 28,863.2
14655-For the risk fund to reimburse the authority for severe hail damage and lightning strike damage claims
14656-in fiscal year 2023. The general fund transfer is in fiscal year 2025.
14657-HAFC/H 2 AND 3, aa - Page 273
14658- 1
14659-2
14660-3
14661-4
14662-5
14663-6
14664-7
14665-8
14666-9
14667-10
14668-11
14669-12
14670-13
14671-14
14672-15
14673-16
14674-17
14675-18
14676-19
14677-20
14678-21
14679-22
14680-23
14681-24
14682-25
14683-Other Intrnl Svc
14684-General State Funds/Inter- Federal
14685-Item Fund Funds Agency Trnsf Funds Total/Target
14686-(15) PUBLIC LIABILITY FUND 5,000.0 5,000.0
12792+(10)PUBLIC SCHOOL
12793+
12794+- 233 - [bracketed material] = deletion
12795+1
12796+2
12797+3
12798+4
12799+5
12800+6
12801+7
12802+8
12803+9
12804+10
12805+11
12806+12
12807+13
12808+14
12809+15
12810+16
12811+17
12812+18
12813+19
12814+20
12815+21
12816+22
12817+23
12818+24
12819+25
12820+Other Intrnl Svc
12821+General State Funds/Inter- Federal
12822+Item Fund Funds Agency Trnsf Funds Total/Target
12823+INSURANCE AUTHORITY 23,863.2 23,863.2
12824+For the risk fund to reimburse the authority for severe hail damage and lightning strike damage claims in
12825+fiscal year 2023. The general fund transfer is in fiscal year 2025.
12826+(11)PUBLIC LIABILITY FUND 5,000.0 5,000.0
1468712827 The other state funds transfer is from the state purchasing fees fund. The other state funds transfer is
1468812828 in fiscal year 2025.
14689-(16) COMMUNITY ENERGY EFFICIENCY
14690-DEVELOPMENT BLOCK GRANT FUND 15,000.0 15,000.0
14691-The other state funds transfer is from the community benefit fund in fiscal year 2026 subsequent to the
14692-transfer provided for in Subsection 6 of this section and contingent of passage of Senate Bill 48 or
14693-similar legislation of the first session of the fifty-seventh legislature creating the community benefit
14694-fund.
14695-(17) GRID MODERNIZATION GRANT FUND 70,000.0 70,000.0
14696-The other state funds transfer is from the community benefit fund in fiscal year 2026 subsequent to the
14697-transfer provided for in Subsection 6 of this section and contingent of passage of Senate Bill 48 or
14698-similar legislation of the first session of the fifty-seventh legislature creating the community benefit
14699-fund.
14700-(18) POST-WILDFIRE FUND 12,000.0 12,000.0
14701-The general fund transfer is in fiscal year 2026 and is contingent on enactment of House Bill 191 or
14702-similar legislation of the first session of the fifty-seventh legislature creating a post-wildfire fund.
14703-(19) AGING AND LONG-TERM
14704-SERVICES DEPARTMENT 5,000.0 5,000.0
14705-To the Kiki Saavedra senior dignity fund. The general fund transfer is in fiscal year 2026.
14706-(20) BEHAVIORAL HEALTH TRUST FUND 100,000.0 100,000.0
14707-The general fund transfer is in fiscal year 2026.
14708-(21) WORKERS' COMPENSATION
12829+(12)WILDFIRE PREPAREDNESS FUND 12,000.0 12,000.0
12830+The general fund appr opriation is fiscal year 2026 and is contingent on enactment of legislation of the
12831+first session of the fifty-seventh legislature creating a fund for wildfire preparedness.
12832+(13)WORKERS COMPENSATION
1470912833 ADMINISTRATION FUND 6,000.0 6,000.0
1471012834 The general fund tran sfer is in fiscal year 2026.
14711-HAFC/H 2 AND 3, aa - Page 274
14712- 1
14713-2
14714-3
14715-4
14716-5
14717-6
14718-7
14719-8
14720-9
14721-10
14722-11
14723-12
14724-13
14725-14
14726-15
14727-16
14728-17
14729-18
14730-19
14731-20
14732-21
14733-22
14734-23
14735-24
14736-25
14737-Other Intrnl Svc
14738-General State Funds/Inter- Federal
14739-Item Fund Funds Agency Trnsf Funds Total/Target
14740-(22) CHILDREN’S TRUST FUND 6,000.0 6,000.0
12835+(14)CHILDREN’S TRUST FUND 6,000.0 6,000.0
1474112836 The general fund tran sfer is in fiscal year 2026.
14742-(23) NEXT GENERATION FUND 4,000.0 4,000.0
12837+(15)NEXT GENERATION FUND 4,000.0 4,000.0
1474312838 The general fund tran sfer is in fiscal year 2026.
14744-(24) PUBLIC EDUCATION REFORM FUND 63,800.0 63,800.0
14745-The general fund transfer is in fiscal year 2026 contingent on enactment of Senate Bill 201 or similar
14746-legislation of the first session of the fifty-seventh legislature amending the fund to require evidence-
14747-based program evaluation for projects receiving appropriations from the public education reform fund.
14748-(25) STATE-SUPPORT RESERVE FUND 40,000.0 40,000.0
14749-The general fund transfer is in fiscal year 2025. Up to one million dollars ($1,000,000) of this
14750-transfer may be used by the public education department to supplement a school district’s or charter
14751-school’s program costs in fiscal year 2026 contingent on enactment of House Bill 63 or similar
14752-legislation in the first session of the fifty-seventh legislature, if calculated program units in fiscal
14753-year 2026 are less than final program units in fiscal year 2025 and reductions are attributable to
14754-implementation of funding formula changes in the bill.
14755-(26) PHYSICIAN LOAN
14756-REPAYMENT FUND 5,000.0 5,000.0
14757-The general fund transfer is in fiscal year 2026, contingent on enactment of Senate Bill 411 or similar legislation of the first session of the fifty-seventh legislature creating the physician loan repayment fund. (27) COMPUTER SYSTEM
14758-ENHANCEMENT FUND 40,020.0 40,020.0
12839+(16)PUBLIC EDUCATION
12840+REFORM FUND 150,000.0 150,000.0
12841+The general fund tran sfer is in fiscal year 2026 contingent on legislation of the first session of the
12842+fifty-seventh legisla ture amending the fund to require evidence-based program evaluation for projects
12843+receiving appropriati ons from the public education reform fund.
12844+(17)STATE SUPPORT RESERVE FUND 40,000.0 40,000.0
1475912845 The general fund tran sfer is in fiscal year 2025.
14760-(28) NATURAL DISASTER
14761-REVOLVING FUND 50,000.0 50,000.0
14762-HAFC/H 2 AND 3, aa - Page 275
14763- 1
14764-2
14765-3
14766-4
14767-5
14768-6
14769-7
14770-8
14771-9
14772-10
14773-11
14774-12
14775-13
14776-14
14777-15
14778-16
14779-17
14780-18
14781-19
14782-20
14783-21
14784-22
14785-23
14786-24
14787-25
14788-Other Intrnl Svc
14789-General State Funds/Inter- Federal
14790-Item Fund Funds Agency Trnsf Funds Total/Target
14791-The other state funds transfer is from the appropriation contingency fund in fiscal year 2026,
14792-contingent on enactment of Senate Bill 31 or similar legislation of the first session of the fifty-
14793-seventh legislature creating the natural disaster revolving fund.
14794-(29) STRATEGIC WATER
14795-SUPPLY FUND 40,000.0 40,000.0
14796-For the development, implementation or support of the strategic water supply program in fiscal year
14797-2026
14798-, contingent on enactment of House Bill 137 or similar legislation of the first session of the
14799-fifty-seventh legislature creating the program.
14800-TOTAL FUND TRANSFERS 1,505,183.2 140,000.0 1,645,183.2
12846+(18)COMPUTER SYSTEM
12847+ENHANCEMENT FUND 28,520.0 28,520.0
12848+
12849+- 234 - [bracketed material] = deletion
12850+1
12851+2
12852+3
12853+4
12854+5
12855+6
12856+7
12857+8
12858+9
12859+10
12860+11
12861+12
12862+13
12863+14
12864+15
12865+16
12866+17
12867+18
12868+19
12869+20
12870+21
12871+22
12872+23
12873+24
12874+25
12875+Other Intrnl Svc
12876+General State Funds/Inter- Federal
12877+Item Fund Funds Agency Trnsf Funds Total/Target
12878+The general fund tran sfer is in fiscal year 2025.
12879+TOTAL FUND TRANSFERS 1,694,383.2 5,000.0 1,699,383.2
1480112880 Section 11. SPECIAL TRANSPORTATION APPROPRIATIONS.-- The following amounts are appropriated from
14802-the general fund to the department of transportation for the purposes specified. Unless otherwise
14803-indicated, the appropriation may be expended in fiscal year 2026 and subsequent fiscal years. Unexpended
14804-balances of the appropriations remaining at the end of fiscal year 2028 shall revert to the appropriate
14805-fund.
14806-(1) DEPARTMENT OF TRANSPORTATION 4,500.0 4,500.0
14807-The general fund appropriation includes two million dollars ($2,000,000) for the Las Cruces
14808-international airport and two million five hundred thousand dollars ($2,500,000) for the Gallup
14809-municipal airport.
14810-(2) DEPARTMENT OF TRANSPORTATION 12,000.0 12,000.0
12881+the general fund and other state funds to the department of transportation for the purposes specified.
12882+Unless otherwise indi cated, the appropriation may be expended in fiscal year 2026 and subsequent fiscal
12883+years. Unexpended bal ances of the appropriations remaining at the end of fiscal year 2028 shall revert to
12884+the appropriate fund.
12885+(1) DEPARTMENT OF TRANSPORTATION 12,000.0 12,000.0
1481112886 To purchase heavy equ ipment, split equally between the six transportation districts.
14812-(3) DEPARTMENT OF TRANSPORTATION 8,000.0 8,000.0
14813-For the clean up New Mexico roadway beautification program.
14814-(4) DEPARTMENT OF TRANSPORTATION 65,000.0 65,000.0
14815-For road maintenance statewide, with at least ten million dollars ($10,000,000) for each transportation
14816-district.
14817-HAFC/H 2 AND 3, aa - Page 276
14818- 1
14819-2
14820-3
14821-4
14822-5
14823-6
14824-7
14825-8
14826-9
14827-10
14828-11
14829-12
14830-13
14831-14
14832-15
14833-16
14834-17
14835-18
14836-19
14837-20
14838-21
14839-22
14840-23
14841-24
14842-25
14843-Other Intrnl Svc
14844-General State Funds/Inter- Federal
14845-Item Fund Funds Agency Trnsf Funds Total/Target
14846-(5) DEPARTMENT OF TRANSPORTATION 12,000.0 12,000.0
14847-For rural air service enhancement grants including two million dollars ($2,000,000) for an expansion of
14848-rural air service locations, provided that grants issued from this appropriation shall require pay-for- performance measures based on the timeliness of flight arrivals and departures
14849-.
14850-(6) DEPARTMENT OF TRANSPORTATION 38,000.0 38,000.0
12887+(2) DEPARTMENT OF TRANSPORTATION 188,000.0 188,000.0
12888+For right-of-way acqu isitions, planning, study, design and construction, field supplies, roadway
12889+rehabilitation, preve ntion maintenance, roadway maintenance, reconstruction or new construction. Funds
12890+appropriated in this section may be used to match state or federal funds.
12891+(3) DEPARTMENT OF TRANSPORTATION 100,000.0 100,000.0
1485112892 For the transportatio n project fund.
14852-(7) DEPARTMENT OF TRANSPORTATION 50,000.0 50,000.0
12893+(4) DEPARTMENT OF TRANSPORTATION 50,000.0 50,000.0
1485312894 For the wildlife corr idors fund.
1485412895 TOTAL SPECIAL TRANSPO RTATION
14855-APPROPRIATIONS 189,500.0 189,500.0
14856-Section 12. ADDITIONAL FISCAL YEAR 2025 BUDGET ADJUSTMENT AUTHORITY.--During fiscal year 2025,
14857-subject to review and approval by the department of finance and administration, pursuant to Sections 6-
14858-3-23 through 6-3-25 NMSA 1978, in addition to the budget adjustment authority in the General
14859-Appropriation Act of 2024:
14860-A. the ninth judicial district court may request budget increases up to forty-four thousand
14861-dollars ($44,000) from other state funds for alternative dispute resolution and mediation services in
14862-Curry and Roosevelt counties;
14863-B. the tenth judicial district court may request budget increases up to fifty thousand
14864-dollars ($50,000) from other state funds for alternative dispute resolution and mediation services in De
14865-Baca, Harding and Quay counties;
14866-C. the eleventh judicial district court may request budget increases up to sixty thousand
14867-dollars ($60,000) from other state funds from fund balance for civil alternative dispute resolution;
14868-D. the twelfth judicial district court may request budget increases up to fifteen thousand
14869-dollars ($15,000) from other state funds for operating expenses;
14870-E. the general services department may request budget increases from revenues received into
14871-HAFC/H 2 AND 3, aa - Page 277
14872- 1
14873-2
14874-3
14875-4
14876-5
14877-6
14878-7
14879-8
14880-9
14881-10
14882-11
14883-12
14884-13
14885-14
14886-15
14887-16
14888-17
14889-18
14890-19
14891-20
14892-21
14893-22
14894-23
14895-24
14896-25
14897-Other Intrnl Svc
14898-General State Funds/Inter- Federal
14899-Item Fund Funds Agency Trnsf Funds Total/Target
14900-the employee group health benefits fund to pay for residual expenses of the employee group health
14901-benefits program;
14902-F. the risk management program of the general services department may request budget
14903-increases up to fifteen million dollars ($15,000,000) from other state funds from the public liability
14904-fund for unanticipated claims expenses;
14905-G. the commission for the blind may request transfers up to one hundred seven thousand five
14906-hundred dollars ($107,500) between the other category and the other financing uses category contingent
14907-on the inability of the vocational rehabilitation division to match federal funds;
14908-H. the employee group benefits program of the health care authority may request budget
14909-increases from other state funds in the amount of any additional revenue raised pursuant to a net
14910-increase in the number of individuals receiving group health insurance from the program;
14911-I. the employee benefits program of the health care authority may request budget increases
14912-from other state funds in the amount of any additional revenue raised pursuant to a premium rate
14913-increase for group health benefits or group life insurance benefits;
14914-J. the health care authority may request program transfers between the medical assistance
14915-program and the medicaid behavioral health program and may request budget increases from other state
14916-funds from the health care delivery and access fund for health care delivery and access hospital
14917-assessments;
14918-K. the victim compensation program of the crime victims reparation commission may request
14919-budget increases up to one hundred sixty-eight thousand dollars ($168,000) from other state funds for
14920-care and support;
14921-L. the department of transportation may request budget increases up to thirty-five million
14922-dollars ($35,000,000) from other state funds to meet federal matching requirements for debt services and
14923-related costs and intergovernmental agreements, lawsuits and construction- and maintenance-related
14924-costs;
14925-HAFC/H 2 AND 3, aa - Page 278
14926- 1
14927-2
14928-3
14929-4
14930-5
14931-6
14932-7
14933-8
14934-9
14935-10
14936-11
14937-12
14938-13
14939-14
14940-15
14941-16
14942-17
14943-18
14944-19
14945-20
14946-21
14947-22
14948-23
14949-24
14950-25
14951-Other Intrnl Svc
14952-General State Funds/Inter- Federal
14953-Item Fund Funds Agency Trnsf Funds Total/Target
14954-M. the department of transportation shall prioritize completion of the Los Lunas I-25
14955-interchange and Pinon Hills in San Juan county and Paseo del Volcan in Sandoval county with the bonding capacity granted to them through Chapter 66 of Laws 2024;
14956-N. the public education department may distribute up to four million five hundred thousand
14957-dollars ($4,500,000) from the transportation emergency fund to school districts and charter schools that
14958-experienced more than a ten percent decrease in their transportation distribution from fiscal year 2024
14959-to fiscal year 2025, resulting in a transportation distribution allocation in fiscal year 2025 less than
14960-their fiscal year 2023 transportation distribution spending;
14961-O. the student financial aid program of the higher education department may request budget
14962-increases up to twenty-six million dollars ($26,000,000) from other state funds for the legislative
14963-lottery tuition fund; and
14964-P. the higher education department may request transfers from the other category to the other
14965-financing uses category for student financial aid programs in the student financial aid program and the
14966-opportunity scholarship program.
14967-Section 13. CERTAIN FISCAL YEAR 2026 BUDGET ADJUSTMENTS AUTHORIZED--
14968-A. As used in this section and Section 12 of the General Appropriation Act of 2025:
14969-(1) “budget category” means an item or an aggregation of related items that represents
14970-the object of an appropriation. Budget categories include personal services and employee benefits,
14971-contractual services, other and other financing uses;
14972-(2) “budget increase” means an approved increase in expenditures by an agency from a
14973-specific source;
14974-(3) “category transfer” means an approved transfer of funds from one budget category
14975-to another budget category, provided that a category transfer does not include a transfer of funds
14976-between divisions; and
14977-(4) “program transfer” means an approved transfer of funds from one program of an
14978-HAFC/H 2 AND 3, aa - Page 279
14979- 1
14980-2
14981-3
14982-4
14983-5
14984-6
14985-7
14986-8
14987-9
14988-10
14989-11
14990-12
14991-13
14992-14
14993-15
14994-16
14995-17
14996-18
14997-19
14998-20
14999-21
15000-22
15001-23
15002-24
15003-25
15004-Other Intrnl Svc
15005-General State Funds/Inter- Federal
15006-Item Fund Funds Agency Trnsf Funds Total/Target
15007-agency to another program of that agency.
15008-B. Pursuant to Sections 6-3-23 through 6-3-25 NMSA 1978, those budget adjustments specified
15009-in this section are authorized for fiscal year 2026.
15010-C. In addition to the specific category transfers authorized in Subsection E of this
15011-section and unless a conflicting category transfer is authorized in Subsection E of this section, all
15012-agencies, including legislative agencies, may request category transfers among personal services and
15013-employee benefits, contractual services and other.
15014-D. Unless a conflicting budget increase is authorized in Subsection E of this section, a
15015-program with internal service funds/interagency transfers appropriations that collects money in excess
15016-of those appropriated may request budget increases in an amount not to exceed five percent of its
15017-internal service funds/interagency transfers and a program with other state funds that collects money in
15018-excess of those appropriated may request budget increases in an amount not to exceed five percent of its
15019-other state funds contained in Section 4 of the General Appropriation Act of 2025. To track the five
15020-percent transfer limitation, agencies shall report cumulative budget adjustment request totals on each
15021-budget adjustment request submitted. The department of finance and administration shall certify agency
15022-reporting of these cumulative totals.
15023-E. In addition to the budget authority otherwise provided in the General Appropriation Act
15024-of 2025, the following agencies may request specified budget adjustments:
15025-(1) the administrative hearings office may request budget increases up to amounts
15026-received from other state funds from conducting and adjudicating administrative hearings for other state
15027-agencies;
15028-(2) the benefits and risk programs and program support of the public school insurance
15029-authority may request budget increases from internal service funds/interagency transfers, other state
15030-funds and fund balances for additional unexpected claims;
15031-(3) the healthcare benefits administration program of the retiree health care
15032-HAFC/H 2 AND 3, aa - Page 280
15033- 1
15034-2
15035-3
15036-4
15037-5
15038-6
15039-7
15040-8
15041-9
15042-10
15043-11
15044-12
15045-13
15046-14
15047-15
15048-16
15049-17
15050-18
15051-19
15052-20
15053-21
15054-22
15055-23
15056-24
15057-25
15058-Other Intrnl Svc
15059-General State Funds/Inter- Federal
15060-Item Fund Funds Agency Trnsf Funds Total/Target
15061-authority may request budget increases from other state funds for claims;
15062-(4) contingent on enactment of Senate Bill 217 or similar legislation of the first
15063-session of the fifty-seventh legislature clarifying the process for information technology procurement,
15064-the procurement services program of the general services department may request budget increases up to
15065-five hundred thousand dollars ($500,000) from other state funds for operating expenses;
15066-(5) the state printing and graphics program of the general services department may
15067-request budget increases up to two hundred fifty thousand dollars ($250,000) from other state funds;
15068-(6) the risk management program of the general services department may request budget
15069-increases up to fifteen million dollars ($15,000,000) from other state funds from the public liability
15070-fund for unanticipated claims expenses;
15071-(7) the educational retirement board may request budget increases from other state
15072-funds for investment-related asset management fees, pension administration system program updates and to
15073-meet emergencies or unexpected physical plant failures that might impact the health and safety of
15074-workers or visitors to the agency;
15075-(8) the department of information technology may request budget increases up to two
15076-million dollars ($2,000,000) from other state funds from fund balances for telecommunication,
15077-information processing and the statewide human resources, accounting and management reporting system,
15078-may request budget increases up to ten percent of internal service funds/interagency transfers and other
15079-state funds to support existing or new services and may request budget increases from other state funds
15080-and from fund balances up to the amount of depreciation expense, as reported in the agency's independent
15081-audit of the fiscal year ending June 30, 2025, to acquire and replace capital equipment and associated
15082-software used to provide enterprise services;
15083-(9) the public employees retirement association may request budget increases from
15084-other state funds to pay for investment-related asset management fees and to meet emergencies or
15085-unexpected physical plant failures that might impact the health and safety of workers or visitors to an
15086-HAFC/H 2 AND 3, aa - Page 281
15087- 1
15088-2
15089-3
15090-4
15091-5
15092-6
15093-7
15094-8
15095-9
15096-10
15097-11
15098-12
15099-13
15100-14
15101-15
15102-16
15103-17
15104-18
15105-19
15106-20
15107-21
15108-22
15109-23
15110-24
15111-25
15112-Other Intrnl Svc
15113-General State Funds/Inter- Federal
15114-Item Fund Funds Agency Trnsf Funds Total/Target
15115-agency;
15116-(10) the state personnel office may request budget increases up to one hundred
15117-thousand dollars ($100,000) from internal service funds/interagency transfers for human resources shared
15118-services;
15119-(11) the state treasurer may request budget increases up to three hundred fifty
15120-thousand dollars ($350,000) from other state funds collected from participating governments investing in
15121-the local government investment pool for operating expenses in connection with the local government
15122-investment pool;
15123-(12) the state ethics commission may request budget increases up to thirty thousand
15124-dollars ($30,000) from other state funds received from court-ordered judgments or sanctions and
15125-settlement payments related to commission-authorized civil actions for operating expenses;
15126-(13) the marketing and promotion program of the tourism department may request budget
15127-increases up to five million dollars ($5,000,000) from other state funds from cooperative marketing
15128-grant matches and other marketing opportunities;
15129-(14) the economic development department may request budget increases up to five
15130-million dollars ($5,000,000) from the Local Economic Development Act fund for emergency assistance in declared emergencies;
15131-
15132-(15) the patient's compensation fund program of the office of superintendent of
15133-insurance may request budget increases from patient's compensation fund balances for patient
15134-compensation settlements and court-ordered payments;
15135-(16) the racing commission may request budget increases up to six hundred thousand
15136-dollars ($600,000) from other state funds from the equine testing fund for enhancement of the equine
15137-testing program;
15138-(17) the racing commission may request budget increases from the exercise rider and
15139-jockey insurance fund for federal Horseracing Integrity and Safety Act assessment fees and insurance
15140-HAFC/H 2 AND 3, aa - Page 282
15141- 1
15142-2
15143-3
15144-4
15145-5
15146-6
15147-7
15148-8
15149-9
15150-10
15151-11
15152-12
15153-13
15154-14
15155-15
15156-16
15157-17
15158-18
15159-19
15160-20
15161-21
15162-22
15163-23
15164-24
15165-25
15166-Other Intrnl Svc
15167-General State Funds/Inter- Federal
15168-Item Fund Funds Agency Trnsf Funds Total/Target
15169-payments;
15170-(18) the preservation program of the cultural affairs department may request budget
15171-increases up to one million dollars ($1,000,000) from other state funds for archaeological services or
15172-historic preservation services;
15173-(19) the cultural affairs department may request budget increases up to seven hundred
15174-fifty thousand dollars ($750,000) from other state funds from the cultural affairs department enterprise
15175-fund;
15176-(20) the museum and historic sites program of the cultural affairs department may
15177-request budget increases up to one million dollars ($1,000,000) from other state funds;
15178-(21) the library services program of the cultural affairs department may request
15179-budget increases from other state funds from the rural libraries program fund for rural library grants;
15180-(22) the department of game and fish may request up to five hundred thousand dollars
15181-($500,000) from other state funds from the game protection fund for emergencies and may request budget
15182-increases as a result of revenue received from other agencies for operating and capital expenses;
15183-(23) the healthy forests program of the energy, minerals and natural resources
15184-department may request budget increases from internal service funds/interagency transfers from the New
15185-Mexico youth conservation corps fund for projects approved by the New Mexico youth conservation corps
15186-commission, may request budget increases up to fifty thousand dollars ($50,000) from other state funds
15187-for the inmate work camp program and may request budget increases from other state funds from the forest
15188-land protection fund to support watershed restoration work statewide;
15189-(24) the energy, minerals and natural resources department may request budget
15190-increases from internal service funds/interagency transfers from the department of environment,
15191-department of game and fish, homeland security and emergency management department and office of state
15192-engineer from federal funds to allow programs to maximize the use of federal grants and may request
15193-budget increases up to six hundred thousand dollars ($600,000) from internal service funds/interagency
15194-HAFC/H 2 AND 3, aa - Page 283
15195- 1
15196-2
15197-3
15198-4
15199-5
15200-6
15201-7
15202-8
15203-9
15204-10
15205-11
15206-12
15207-13
15208-14
15209-15
15210-16
15211-17
15212-18
15213-19
15214-20
15215-21
15216-22
15217-23
15218-24
15219-25
15220-Other Intrnl Svc
15221-General State Funds/Inter- Federal
15222-Item Fund Funds Agency Trnsf Funds Total/Target
15223-transfers, other state funds and fund balances from the Carlsbad brine well remediation fund for the
15224-continued remediation of the Carlsbad brine well and may request budget increases up to fifty thousand
15225-dollars ($50,000) from the oil conservation division systems and hearing fund to support oil
15226-conservation commission hearings;
15227-(25) the mine reclamation program of the energy, minerals and natural resources
15228-department may request budget increases up to one hundred thousand dollars ($100,000) from other state
15229-funds in the surface mining permit fee fund and Mining Act fund for projects related to surface and hard
15230-rock mining oversight;
15231-(26) the state parks program of the energy, minerals and natural resources department
15232-may request budget increases up to two hundred fifty thousand dollars ($250,000) from internal service
15233-funds/interagency transfers from the department of transportation, New Mexico youth conservation corps,
15234-tourism department, economic development department and department of game and fish from funds related
15235-to projects approved by the Rio Grande trail commission;
15236-(27) the state land office may request budget increases from other state funds to
15237-utilize bond recovery proceeds held in suspense to perform related remediation and reclamation work, may
15238-request budget increases up to five million dollars ($5,000,000) from other state funds from the state
15239-trust lands restoration and remediation fund to address surface damage, remediation of hazardous waste
15240-sites and watershed restoration on state trust land and may request up to three million dollars
15241-($3,000,000) from other state funds or federal funds received from other state agencies for fire-related
15242-prevention and response activities;
15243-(28) the interstate stream compact compliance and water development program of the
15244-state engineer may request budget increases up to five hundred thousand dollars ($500,000) from the
15245-irrigation works construction fund for Elephant Butte channel and other Rio Grande river maintenance and
15246-restoration work;
15247-(29) the interstate stream compact compliance and water development program of the
15248-HAFC/H 2 AND 3, aa - Page 284
15249- 1
15250-2
15251-3
15252-4
15253-5
15254-6
15255-7
15256-8
15257-9
15258-10
15259-11
15260-12
15261-13
15262-14
15263-15
15264-16
15265-17
15266-18
15267-19
15268-20
15269-21
15270-22
15271-23
15272-24
15273-25
15274-Other Intrnl Svc
15275-General State Funds/Inter- Federal
15276-Item Fund Funds Agency Trnsf Funds Total/Target
15277-state engineer may request budget increases up to five hundred thousand dollars ($500,000) from other
15278-state funds from the irrigation works construction fund for operational and maintenance costs associated
15279-with the Pecos river settlement agreement;
15280-(30) the interstate stream compact compliance and water development program of the
15281-state engineer may request budget increases up to two hundred fifty thousand dollars ($250,000) from
15282-other state funds from the Ute construction fund for operational and maintenance requirements at the Ute
15283-reservoir;
15284-(31) the interstate stream compact compliance and water development program of the
15285-state engineer may request budget increases up to one million five hundred thousand dollars ($1,500,000)
15286-from the New Mexico unit fund to meet water supply demands in the southwest water planning region of New
15287-Mexico, including costs associated with planning, evaluating and aiding development of potential shovel-
15288-ready non-New Mexico unit projects and supporting the ongoing shovel-ready non-New Mexico unit projects
15289-that have previously been approved and funded by the interstate stream commission pursuant to the 2004
15290-Arizona Water Settlement Act;
15291-(32) the commission for the blind may request transfers between the other category and
15292-the other financing uses category contingent on the inability of the vocational rehabilitation division
15293-to match federal funds, may request budget increases up to one million five hundred thousand dollars
15294-($1,500,000) from other state funds for the employment of blind or visually impaired persons pursuant to
15295-the federal Randolph-Sheppard Act, the federal Javits-Wagner-O'Day Act or the federal ability one
15296-program, may request budget increases up to one million dollars ($1,000,000) from other state funds to
15297-contract with blind or visually impaired vendors to operate food services at the federal law enforcement
15298-training center and Kirtland air force base and may request budget increases up to four hundred thousand
15299-dollars ($400,000) from other state funds for rehabilitation and independent living services;
15300-(33) the family support and early intervention program of the early childhood
15301-education and care department may request transfers from the other category to the other financing uses
15302-HAFC/H 2 AND 3, aa - Page 285
15303- 1
15304-2
15305-3
15306-4
15307-5
15308-6
15309-7
15310-8
15311-9
15312-10
15313-11
15314-12
15315-13
15316-14
15317-15
15318-16
15319-17
15320-18
15321-19
15322-20
15323-21
15324-22
15325-23
15326-24
15327-25
15328-Other Intrnl Svc
15329-General State Funds/Inter- Federal
15330-Item Fund Funds Agency Trnsf Funds Total/Target
15331-category for the family infant toddler program;
15332-(34) the aging and long-term services department may request budget increases up to
15333-five hundred thousand dollars ($500,000) from the conference on aging fund balance for the conference on
15334-aging;
15335-(35) the state health benefits program of the health care authority may request budget
15336-increases from other state funds in the amount of any additional revenue raised pursuant to a net
15337-increase in the number of individuals receiving group health insurance from the program;
15338-(36) the state health benefits program of the health care authority may request budget
15339-increases from other state funds in the amount of any additional revenue raised pursuant to a premium
15340-rate increase for group health benefits or group life insurance benefits;
15341-(37) the health care authority may request program transfers between the medical
15342-assistance program and the medicaid behavioral health program and the medical assistance program may
15343-request budget increases from other state funds from the health care delivery and access fund for health
15344-care delivery and access hospital assessments;
15345-(38) the independent living services program of the vocational rehabilitation division
15346-may request budget increases up to two hundred thousand dollars ($200,000) from other state funds for
15347-independent living services for the disabled;
15348-(39) the rehabilitation services program of the vocational rehabilitation division may
15349-request transfers up to two hundred thousand dollars ($200,000) between internal service
15350-funds/interagency transfers, the other category and the other financing uses category for rehabilitation
15351-services contingent on the inability of the commission for the blind to use federal program income;
15352-(40) the vocational rehabilitation division may request program transfers between the
15353-rehabilitation services program and the independent living services program;
15354-(41) the miners' hospital of New Mexico may request budget increases from other state
15355-funds from fees from patient revenues for operating expenses;
15356-HAFC/H 2 AND 3, aa - Page 286
15357- 1
15358-2
15359-3
15360-4
15361-5
15362-6
15363-7
15364-8
15365-9
15366-10
15367-11
15368-12
15369-13
15370-14
15371-15
15372-16
15373-17
15374-18
15375-19
15376-20
15377-21
15378-22
15379-23
15380-24
15381-25
15382-Other Intrnl Svc
15383-General State Funds/Inter- Federal
15384-Item Fund Funds Agency Trnsf Funds Total/Target
15385-(42) the office of family representation and advocacy may request budget increases up
15386-to one million dollars ($1,000,000) from other state funds from fund balances from Title IV-E of the
15387-federal Social Security Act reimbursements transferred from the children, youth and families department;
15388-(43) the department of military affairs may request budget increases up to seven
15389-hundred thousand dollars ($700,000) from other state funds from the sale of land, additional revenue
15390-received from leases, land royalties, miscellaneous revenue, gifts and public education department pass-
15391-through revenue to support the national guard facility operations, the New Mexico youth challenge
15392-academy operations and the New Mexico national guard members family assistance fund;
15393-(44) the department of transportation may request transfers up to ten million dollars
15394-($10,000,000) within or between the project design and construction programs, the highway operations
15395-program, the business support program and the modal program for costs related to engineering,
15396-construction, maintenance services and grant agreements, may request program transfers into the
15397-personnel services and employee benefits category up to twelve million dollars ($12,000,000) and may
15398-request budget increases up to eighty-five million dollars ($85,000,000) from other state funds and fund
15399-balances to meet federal matching requirements for debt services and related costs, intergovernmental
15400-agreements, lawsuits and construction and maintenance related costs;
15401-(45) the department of transportation shall prioritize completion of the Los Lunas I-
15402-25 interchange and Pinon Hills in San Juan county and Paseo del Volcan in Sandoval county with the bonding capacity granted to them through Chapter 66 of Laws 2024;
15403-(46) the public education department may distribute up to one hundred fifty thousand
15404-dollars ($150,000) from the transportation emergency fund to develop efficiency benchmarks and
15405-operational standards for large school districts, small school districts and charter schools to assess
15406-the adequacy and efficiency of transportation systems; and
15407-(47) the higher education department may request transfers from the other category to
15408-the other financing uses category for student financial aid programs in the student financial aid
15409-HAFC/H 2 AND 3, aa - Page 287
15410- 1
15411-2
15412-3
15413-4
15414-5
15415-6
15416-7
15417-8
15418-9
15419-10
15420-11
15421-12
15422-13
15423-14
15424-15
15425-16
15426-17
15427-18
15428-19
15429-20
15430-21
15431-22
15432-23
15433-24
15434-25
15435-Other Intrnl Svc
15436-General State Funds/Inter- Federal
15437-Item Fund Funds Agency Trnsf Funds Total/Target
15438-program and the opportunity scholarship program.
15439-Section 14. TRANSFER AUTHORITY.--If revenue and transfers to the general fund at the end of fiscal
12896+APPROPRIATIONS 350,000.0 350,000.0
12897+Section 12. TRANSFER AUTHORITY.-- If revenue and transfers to the general fund at the end of fiscal
1544012898 year 2026 are not suf ficient to meet appropriations, the governor, with the state board of finance
15441-approval, may transfer to the appropriation account of the general fund the amount necessary to meet
15442-that fiscal year’s obligations from the operating reserve and the government results and opportunity
15443-expendable trust provided that the total transferred pursuant to this section shall not exceed one
15444-hundred ten million dollars ($110,000,000).
15445-Section 15. SEVERABILITY.--If any part or application of this act is held invalid, the remainder
15446-or its application to other situations or persons shall not be affected.================================
15447-HAFC/H 2 AND 3, aa - Page 288
12899+approval, may transfe r to the appropriation account of the general fund the amount necessary to meet that
12900+fiscal year’s obligat ions from the operating reserve provided that the total transferred pursuant to this
12901+section shall not exc eed one hundred ten million dollars ($110,000,000).
12902+Section 13. SEVERABILITY.--If any part or application of this act is held invalid, the remainder
12903+
12904+- 235 - [bracketed material] = deletion
12905+1
12906+2
12907+3
12908+4
12909+5
12910+6
12911+7
12912+8
12913+9
12914+10
12915+11
12916+12
12917+13
12918+14
12919+15
12920+16
12921+17
12922+18
12923+19
12924+20
12925+21
12926+22
12927+23
12928+24
12929+25
12930+Other Intrnl Svc
12931+General State Funds/Inter- Federal
12932+Item Fund Funds Agency Trnsf Funds Total/Target
12933+or its application to other situations or persons shall not be affected.
12934+
12935+- 236 -