NM
New Mexico Senate Bill SB442

New Mexico 2025 Regular Session

New Mexico Senate Bill SB442 Compare Versions

Only one version of the bill is available at this time.
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2727 SENATE BILL 442
2828 57TH LEGISLATURE - STATE OF NEW MEXICO - FIRST SESSION, 2025
2929 INTRODUCED BY
3030 AN ACT
3131 MAKING GENERAL APPROPRIATIONS AND AUTHORIZING EXPENDITURES BY STATE AGENCIES REQUIRED BY LAW.
3232 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF NEW MEXICO:
3333 Section 1. SHORT TITLE.--This act may be cited as the “General Appropriation Act of 2025".
3434 Section 2. DEFINITIONS.--As used in the General Appropriation Act of 2025:
3535 A. “agency” means an office, department, agency, institution, board, bureau, commission,
3636 court, district attorney, council or committee of state government;
3737 B. “efficiency” means the measure of the degree to which services are efficient and
3838 productive and is often expressed in terms of dollars or time per unit of output;
3939 C. “explanatory” means information that can help users to understand reported performance
4040 measures and to evaluate the significance of underlying factors that may have affected the reported
4141 information;
4242 D. “federal funds” means any payments by the United States government to state government or
4343 agencies except those payments made in accordance with the federal Mineral Leasing Act;
4444 E. “full-time equivalent” means one or more authorized positions that alone or together
4545 receives or receive compensation for not more than two thousand eighty-eight hours worked in fiscal year
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7272 2026. The calculation of hours worked includes compensated absences but does not include overtime,
7373 compensatory time or sick leave paid pursuant to Section 10-7-10 NMSA 1978;
7474 F. “general fund” means that fund created by Section 6-4-2 NMSA 1978 and includes federal
7575 Mineral Leasing Act receipts and those payments made in accordance with the federal block grant and the
7676 federal Workforce Investment Act but excludes the general fund operating reserve, the appropriation
7777 contingency fund, the tax stabilization reserve and any other fund, reserve or account from which general
7878 appropriations are restricted by law;
7979 G. “interagency transfers” means revenue, other than internal service funds, legally
8080 transferred from one agency to another;
8181 H. “internal service funds” means:
8282 (1) revenue transferred to an agency for the financing of goods or services to another
8383 agency on a cost-reimbursement basis; and
8484 (2) balances in agency internal service fund accounts appropriated by the General
8585 Appropriation Act of 2025;
8686 I. “other state funds” means:
8787 (1) nonreverting balances in agency accounts, other than in internal service funds
8888 accounts, appropriated by the General Appropriation Act of 2025;
8989 (2) all revenue available to agencies from sources other than the general fund,
9090 internal service funds, interagency transfers and federal funds; and
9191 (3) all revenue, the use of which is restricted by statute or agreement;
9292 J. “outcome” means the measure of the actual impact or public benefit of a program;
9393 K. “output” means the measure of the volume of work completed or the level of actual
9494 services or products delivered by a program;
9595 L. “performance measure” means a quantitative or qualitative indicator used to assess a
9696 program;
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124124 M. “quality” means the measure of the quality of a good or service produced and is often an
125125 indicator of the timeliness, reliability or safety of services or products produced by a program;
126126 N. “revenue” means all money received by an agency from sources external to that agency, net
127127 of refunds and other correcting transactions, other than from issue of debt, liquidation of investments
128128 or as agent or trustee for other governmental entities or private persons; and
129129 O. “target” means the expected level of performance of a program’s performance measures.
130130 Section 3. GENERAL PROVISIONS.--
131131 A. Amounts set out under column headings are expressed in thousands of dollars.
132132 B. Amounts set out under column headings are appropriated from the source indicated by the
133133 column heading. All amounts set out under the column heading “Internal Service Funds/Interagency
134134 Transfers” are intergovernmental transfers and do not represent a portion of total state government
135135 appropriations. All information designated as “Total” or “Subtotal” is provided for information and
136136 amounts are not appropriations.
137137 C. Amounts set out in Section 4 of the General Appropriation Act of 2025, or so much as may
138138 be necessary, are appropriated from the indicated source for expenditure in fiscal year 2026 for the
139139 objects expressed.
140140 D. Unexpended balances in agency accounts remaining at the end of fiscal year 2025 shall
141141 revert to the general fund by October 1, 2025 unless otherwise indicated in the General Appropriation Act
142142 of 2025 or otherwise provided by law.
143143 E. Unexpended balances in agency accounts remaining at the end of fiscal year 2026 shall
144144 revert to the general fund by October 1, 2026 unless otherwise indicated in the General Appropriation Act
145145 of 2025 or otherwise provided by law.
146146 F. The state budget division shall monitor revenue received by agencies from sources other
147147 than the general fund and shall reduce the operating budget of any agency whose revenue from such sources
148148 is not meeting projections. The state budget division shall notify the legislative finance committee of
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176176 any operating budget reduced pursuant to this subsection.
177177 G. Except as otherwise specifically stated in the General Appropriation Act of 2025,
178178 appropriations are made in this act for the expenditures of agencies and for other purposes as required
179179 by existing law for fiscal year 2026. If any other act of the first session of the fifty-seventh
180180 legislature changes existing law with regard to the name or responsibilities of an agency or the name or
181181 purpose of a fund or distribution, the appropriation made in the General Appropriation Act of 2025 shall
182182 be transferred from the agency, fund or distribution to which an appropriation has been made as required
183183 by existing law to the appropriate agency, fund or distribution provided by the new law.
184184 H. The department of finance and administration shall regularly consult with the legislative
185185 finance committee staff to compare fiscal year 2026 revenue collections with the revenue estimate. If the
186186 analyses indicate that revenues and transfers to the general fund are not expected to meet
187187 appropriations, then the department shall present a plan to the legislative finance committee that
188188 outlines the methods by which the administration proposes to address the deficit.
189189 I. Pursuant to Sections 6-3-23 through 6-3-25 NMSA 1978, agencies whose revenue from state
190190 board of finance loans, from revenue appropriated by other acts of the legislature, or from gifts,
191191 grants, donations, bequests, insurance settlements, refunds or payments into revolving funds exceeds
192192 specifically appropriated amounts may request budget increases from the state budget division. If
193193 approved by the state budget division, such money is appropriated.
194194 J. Except for gasoline credit cards used solely for operation of official vehicles,
195195 telephone credit cards used solely for official business and procurement cards used as authorized by
196196 Section 6-5-9.1 NMSA 1978, none of the appropriations contained in the General Appropriation Act of 2025
197197 may be expended for payment of agency-issued credit card invoices.
198198 K. For the purpose of administering the General Appropriation Act of 2025, the state of New
199199 Mexico shall follow the modified accrual basis of accounting for governmental funds in accordance with
200200 the manual of model accounting practices issued by the department of finance and administration.
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229229 General State Funds/Inter- Federal
230230 Item Fund Funds Agency Trnsf Funds Total/Target
231231 L. Appropriations made in the General Appropriation Act of 2025 include sufficient funds for
232232 all agencies to make payments of unused sick leave pursuant to the provisions of Section 10-7-10 NMSA
233233 1978 and Section 10-7-11 NMSA 1978 and in accordance with rules adopted pursuant to Subsection A of
234234 Section 10-7-2 NMSA 1978.
235235 Section 4. FISCAL YEAR 2026 APPROPRIATIONS.--
236236 A. LEGISLATIVE
237237 LEGISLATIVE COUNCIL S ERVICE:
238238 Legislative building services:
239239 Appropriations:
240240 (a) Personal services and
241241 employee benefits 4,461.2 4,461.2
242242 (b) Contractual services 145.1 145.1
243243 (c) Other 1,428.4 1,428.4
244244 Subtotal [6,034.7] 6,034.7
245245 TOTAL LEGISLATIVE 6,034.7 6,034.7
246246 B. JUDICIAL
247247 NEW MEXICO COMPILATIO N COMMISSION:
248248 The purpose of the Ne w Mexico compilation commission program is to publish in print and electronic
249249 format, distribute an d sell (1) laws enacted by the legislature, (2) opinions of the supreme court and
250250 court of appeals, (3) rules approved by the supreme court, (4) attorney general opinions and (5) other
251251 state and federal rul es and opinions. The commission ensures the accuracy and reliability of its
252252 publications.
253253 Appropriations:
254254 (a) Operations 477.2 695.6 400.0 1,572.8
255255 Subtotal [477.2] [695.6] [400.0] 1,572.8
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284284 General State Funds/Inter- Federal
285285 Item Fund Funds Agency Trnsf Funds Total/Target
286286 JUDICIAL STANDARDS CO MMISSION:
287287 The purpose of the ju dicial standards commission program is to provide a public review process addressing
288288 complaints involving judicial misconduct to preserve the integrity and impartiality of the judicial
289289 process.
290290 Appropriations:
291291 (a) Operations 1,153.5 1,153.5
292292 Subtotal [1,153.5] 1,153.5
293293 COURT OF APPEALS:
294294 The purpose of the co urt of appeals program is to provide access to justice, resolve disputes justly and
295295 timely and maintain a ccurate records of legal proceedings that affect rights and legal status to
296296 independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the
297297 United States.
298298 Appropriations:
299299 (a) Operations 10,107.7 10,107.7
300300 Subtotal [10,107.7] 10,107.7
301301 SUPREME COURT:
302302 The purpose of the su preme court program is to provide access to justice, resolve disputes justly and
303303 timely and maintain a ccurate records of legal proceedings that affect rights and legal status to
304304 independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the
305305 United States.
306306 Appropriations:
307307 (a) Operations 9,599.7 9,599.7
308308 Subtotal [9,599.7] 9,599.7
309309 ADMINISTRATIVE OFFICE OF THE COURTS:
310310 (1) Administrative su pport:
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339339 General State Funds/Inter- Federal
340340 Item Fund Funds Agency Trnsf Funds Total/Target
341341 The purpose of the ad ministrative support program is to provide administrative support to the chief
342342 justice, all judicial branch units and the administrative office of the courts so that they can
343343 effectively administe r the New Mexico court system.
344344 Appropriations:
345345 (a) Personal services and
346346 employee benefits 6,977.7 1,000.0 404.9 8,382.6
347347 (b) Contractual services 1,238.5 1,105.7 1,835.4 4,179.6
348348 (c) Other 7,160.9 1,238.0 313.6 90.3 8,802.8
349349 (2) Statewide judicia ry automation:
350350 The purpose of the st atewide judiciary automation program is to provide development, enhancement,
351351 maintenance and suppo rt for core court automation and usage skills for appellate, district, magistrate
352352 and municipal courts and ancillary judicial agencies.
353353 Appropriations:
354354 (a) Personal services and
355355 employee benefits 5,171.1 91.6 5,262.7
356356 (b) Contractual services 577.5 580.0 1,157.5
357357 (c) Other 1,866.8 7,920.0 9,786.8
358358 (3) Court operations:
359359 The purpose of the co urt operations program is to provide support to courts statewide, including with
360360 security, customer se rvice, access to justice and magistrate court facilities.
361361 Appropriations:
362362 (a) Personal services and
363363 employee benefits 3,351.7 3,351.7
364364 (b) Contractual services 270.0 170.0 440.0
365365 (c) Other 11,881.6 145.0 12,026.6
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394394 General State Funds/Inter- Federal
395395 Item Fund Funds Agency Trnsf Funds Total/Target
396396 (4) Special court ser vices:
397397 The purpose of the sp ecial court services program is to provide court advocates, legal counsel and safe
398398 exchanges for childre n and families; to provide judges pro tem; and to adjudicate water rights disputes
399399 so the constitutional rights and safety of citizens, especially children and families, are protected.
400400 Appropriations:
401401 (a) Pre-trial services 11,064.6 11,064.6
402402 (b) Court-appointed special
403403 advocate 1,408.6 1,408.6
404404 (c) Supervised visitation 1,225.4 1,225.4
405405 (d) Water rights 2,501.0 386.9 2,887.9
406406 (e) Court-appointed attorneys 1,329.9 1,329.9
407407 (f) Children's mediation 295.3 295.3
408408 (g) Judges pro tem 27.5 41.6 69.1
409409 (h) Court education institute 2,600.0 2,000.0 4,600.0
410410 (i) Access to justice 332.2 332.2
411411 (j) Statewide alternative
412412 dispute resolution 212.9 212.9
413413 (k) Statewide treatment
414414 programs 1,456.6 1,456.6
415415 (l) Administrative office
416416 of the courts treatment
417417 programs 741.4 2,176.5 2,917.9
418418 (m) Adult guardianship 367.2 367.2
419419 (n) Behavioral health 375.0 375.0
420420 Subtotal [59,191.0] [17,534.3] [2,877.0] [2,330.6] 81,932.9
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451451 DISTRICT COURTS:
452452 (1) First judicial di strict:
453453 The purpose of the fi rst judicial district court program, statutorily created in Santa Fe, Rio Arriba and
454454 Los Alamos counties, is to provide access to justice, resolve disputes justly and timely and maintain
455455 accurate records of l egal proceedings that affect rights and legal status to independently protect the
456456 rights and liberties guaranteed by the constitutions of New Mexico and the United States.
457457 Appropriations:
458458 (a) Operations 13,840.2 464.4 975.0 15,279.6
459459 (2) Second judicial d istrict:
460460 The purpose of the se cond judicial district court program, statutorily created in Bernalillo county, is
461461 to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal
462462 proceedings that affe ct rights and legal status to independently protect the rights and liberties
463463 guaranteed by the con stitutions of New Mexico and the United States.
464464 Appropriations:
465465 (a) Operations 35,838.9 6,217.1 1,778.3 43,834.3
466466 (3) Third judicial di strict:
467467 The purpose of the th ird judicial district court program, statutorily created in Dona Ana county, is to
468468 provide access to jus tice, resolve disputes justly and timely and maintain accurate records of legal
469469 proceedings that affe ct rights and legal status to independently protect the rights and liberties
470470 guaranteed by the con stitutions of New Mexico and the United States.
471471 Appropriations:
472472 (a) Operations 14,109.7 320.0 1,391.7 15,821.4
473473 (4) Fourth judicial d istrict:
474474 The purpose of the fo urth judicial district court program, statutorily created in Mora, San Miguel and
475475 Guadalupe counties, i s to provide access to justice, resolve disputes justly and timely and maintain
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506506 accurate records of l egal proceedings that affect rights and legal status to independently protect the
507507 rights and liberties guaranteed by the constitutions of New Mexico and the United States.
508508 Appropriations:
509509 (a) Operations 5,888.2 48.3 807.6 6,744.1
510510 (5) Fifth judicial di strict:
511511 The purpose of the fi fth judicial district court program, statutorily created in Eddy, Chaves and Lea
512512 counties, is to provi de access to justice, resolve disputes justly and timely and maintain accurate
513513 records of legal proc eedings that affect rights and legal status to independently protect the rights and
514514 liberties guaranteed by the constitutions of New Mexico and the United States.
515515 Appropriations:
516516 (a) Operations 14,840.5 355.1 654.7 15,850.3
517517 (6) Sixth judicial di strict:
518518 The purpose of the si xth judicial district court program, statutorily created in Grant, Luna and Hidalgo
519519 counties, is to provi de access to justice, resolve disputes justly and timely and maintain accurate
520520 records of legal proc eedings that affect rights and legal status to independently protect the rights and
521521 liberties guaranteed by the constitutions of New Mexico and the United States.
522522 Appropriations:
523523 (a) Operations 7,669.6 96.7 239.2 8,005.5
524524 (7) Seventh judicial district:
525525 The purpose of the se venth judicial district court program, statutorily created in Torrance, Socorro,
526526 Catron and Sierra cou nties, is to provide access to justice, resolve disputes justly and timely and
527527 maintain accurate rec ords of legal proceedings that affect rights and legal status to independently
528528 protect the rights an d liberties guaranteed by the constitutions of New Mexico and the United States.
529529 Appropriations:
530530 (a) Operations 5,238.2 34.0 399.6 5,671.8
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561561 (8) Eighth judicial d istrict:
562562 The purpose of the ei ghth judicial district court program, statutorily created in Taos, Colfax and Union
563563 counties, is to provi de access to justice, resolve disputes justly and timely and maintain accurate
564564 records of legal proc eedings that affect rights and legal status to independently protect the rights and
565565 liberties guaranteed by the constitutions of New Mexico and the United States.
566566 Appropriations:
567567 (a) Operations 6,776.8 139.7 192.2 7,108.7
568568 (9) Ninth judicial di strict:
569569 The purpose of the ni nth judicial district court program, statutorily created in Curry and Roosevelt
570570 counties, is to provi de access to justice, resolve disputes justly and timely and maintain accurate
571571 records of legal proc eedings that affect rights and legal status to independently protect the rights and
572572 liberties guaranteed by the constitutions of New Mexico and the United States.
573573 Appropriations:
574574 (a) Operations 7,354.5 140.0 262.2 7,756.7
575575 (10) Tenth judicial d istrict:
576576 The purpose of the te nth judicial district court program, statutorily created in Quay, De Baca and
577577 Harding counties, is to provide access to justice, resolve disputes justly and timely and maintain
578578 accurate records of l egal proceedings that affect rights and legal status to independently protect the
579579 rights and liberties guaranteed by the constitutions of New Mexico and the United States.
580580 Appropriations:
581581 (a) Operations 2,550.2 22.4 2,572.6
582582 (11) Eleventh judicia l district:
583583 The purpose of the el eventh judicial district court program, statutorily created in San Juan and McKinley
584584 counties, is to provi de access to justice, resolve disputes justly and timely and maintain accurate
585585 records of legal proc eedings that affect rights and legal status to independently protect the rights and
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616616 liberties guaranteed by the constitutions of New Mexico and the United States.
617617 Appropriations:
618618 (a) Operations 14,337.0 433.0 949.6 15,719.6
619619 (12) Twelfth judicial district:
620620 The purpose of the tw elfth judicial district court program, statutorily created in Otero and Lincoln
621621 counties, is to provi de access to justice, resolve disputes justly and timely and maintain accurate
622622 records of legal proc eedings that affect rights and legal status to independently protect the rights and
623623 liberties guaranteed by the constitutions of New Mexico and the United States.
624624 Appropriations:
625625 (a) Operations 7,320.2 138.0 126.8 7,585.0
626626 (13) Thirteenth judic ial district:
627627 The purpose of the th irteenth judicial district court program, statutorily created in Valencia, Sandoval
628628 and Cibola counties, is to provide access to justice, resolve disputes justly and timely and maintain
629629 accurate records of l egal proceedings that affect rights and legal status to independently protect the
630630 rights and liberties guaranteed by the constitutions of New Mexico and the United States.
631631 Appropriations:
632632 (a) Operations 15,207.0 521.9 817.2 16,546.1
633633 Subtotal [150,971.0] [8,930.6] [8,594.1] 168,495.7
634634 BERNALILLO COUNTY MET ROPOLITAN COURT:
635635 The purpose of the Be rnalillo county metropolitan court program is to provide access to justice, resolve
636636 disputes justly and t imely and maintain accurate records of legal proceedings that affect rights and
637637 legal status to indep endently protect the rights and liberties guaranteed by the constitutions of New
638638 Mexico and the United States.
639639 Appropriations:
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668668 General State Funds/Inter- Federal
669669 Item Fund Funds Agency Trnsf Funds Total/Target
670670 (a) Operations 31,200.0 2,595.1 485.0 34,280.1
671671 Subtotal [31,200.0] [2,595.1] [485.0] 34,280.1
672672 DISTRICT ATTORNEYS:
673673 (1) First judicial di strict:
674674 The purpose of the fi rst judicial district attorney program is to provide litigation, special programs
675675 and administrative su pport for the enforcement of state laws as they pertain to the district attorney and
676676 to improve and ensure the protection, safety, welfare and health of the citizens within Santa Fe, Rio
677677 Arriba and Los Alamos counties.
678678 Appropriations:
679679 (a) Personal services and
680680 employee benefits 8,393.5 77.6 120.1 8,591.2
681681 (b) Contractual services 98.9 98.9
682682 (c) Other 611.0 611.0
683683 Performance measures:
684684 (a) Explanatory: Number of pretrial detention motions made
685685 (b) Explanatory: Percent of pretrial detention motions granted
686686 (2) Second judicial d istrict:
687687 The purpose of the se cond judicial district attorney program is to provide litigation, special programs
688688 and administrative su pport for the enforcement of state laws as they pertain to the district attorney and
689689 to improve and ensure the protection, safety, welfare and health of the citizens within Bernalillo
690690 county.
691691 Appropriations:
692692 (a) Personal services and
693693 employee benefits 32,419.8 562.8 1,419.1 1,015.9 35,417.6
694694 (b) Contractual services 694.9 44.5 341.4 1,080.8
695695
696696 - 13 - [bracketed material] = deletion
697697 1
698698 2
699699 3
700700 4
701701 5
702702 6
703703 7
704704 8
705705 9
706706 10
707707 11
708708 12
709709 13
710710 14
711711 15
712712 16
713713 17
714714 18
715715 19
716716 20
717717 21
718718 22
719719 23
720720 24
721721 25
722722 Other Intrnl Svc
723723 General State Funds/Inter- Federal
724724 Item Fund Funds Agency Trnsf Funds Total/Target
725725 (c) Other 2,652.1 33.2 21.4 129.5 2,836.2
726726 Performance measures:
727727 (a) Explanatory: Number of pretrial detention motions made
728728 (b) Explanatory: Percent of pretrial detention motions granted
729729 (3) Third judicial di strict:
730730 The purpose of the th ird judicial district attorney program is to provide litigation, special programs
731731 and administrative su pport for the enforcement of state laws as they pertain to the district attorney and
732732 to improve and ensure the protection, safety, welfare and health of the citizens within Dona Ana county.
733733 Appropriations:
734734 (a) Personal services and
735735 employee benefits 6,870.5 77.6 276.5 7,224.6
736736 (b) Contractual services 20.2 20.2
737737 (c) Other 424.2 424.2
738738 Performance measures:
739739 (a) Explanatory: Percent of pretrial detention motions granted
740740 (b) Explanatory: Number of pretrial detention motions made
741741 (4) Fourth judicial d istrict:
742742 The purpose of the fo urth judicial district attorney program is to provide litigation, special programs
743743 and administrative su pport for the enforcement of state laws as they pertain to the district attorney and
744744 to improve and ensure the protection, safety, welfare and health of the citizens within Mora, San Miguel
745745 and Guadalupe countie s.
746746 Appropriations:
747747 (a) Personal services and
748748 employee benefits 4,552.2 4,552.2
749749 (b) Contractual services 108.7 108.7
750750
751751 - 14 - [bracketed material] = deletion
752752 1
753753 2
754754 3
755755 4
756756 5
757757 6
758758 7
759759 8
760760 9
761761 10
762762 11
763763 12
764764 13
765765 14
766766 15
767767 16
768768 17
769769 18
770770 19
771771 20
772772 21
773773 22
774774 23
775775 24
776776 25
777777 Other Intrnl Svc
778778 General State Funds/Inter- Federal
779779 Item Fund Funds Agency Trnsf Funds Total/Target
780780 (c) Other 256.0 256.0
781781 Performance measures:
782782 (a) Explanatory: Number of pretrial detention motions made
783783 (b) Explanatory: Percent of pretrial detention motions granted
784784 (5) Fifth judicial di strict:
785785 The purpose of the fi fth judicial district attorney program is to provide litigation, special programs
786786 and administrative su pport for the enforcement of state laws as they pertain to the district attorney and
787787 to improve and ensure the protection, safety, welfare and health of the citizens within Eddy, Lea and
788788 Chaves counties.
789789 Appropriations:
790790 (a) Personal services and
791791 employee benefits 7,746.3 287.7 8,034.0
792792 (b) Contractual services 147.5 147.5
793793 (c) Other 537.6 537.6
794794 Performance measures:
795795 (a) Explanatory: Percent of pretrial detention motions granted
796796 (b) Explanatory: Number of pretrial detention motions made
797797 (6) Sixth judicial di strict:
798798 The purpose of the si xth judicial district attorney program is to provide litigation, special programs
799799 and administrative su pport for the enforcement of state laws as they pertain to the district attorney and
800800 to improve and ensure the protection, safety, welfare and health of the citizens within Grant, Hidalgo
801801 and Luna counties.
802802 Appropriations:
803803 (a) Personal services and
804804 employee benefits 4,186.2 91.0 177.1 4,454.3
805805
806806 - 15 - [bracketed material] = deletion
807807 1
808808 2
809809 3
810810 4
811811 5
812812 6
813813 7
814814 8
815815 9
816816 10
817817 11
818818 12
819819 13
820820 14
821821 15
822822 16
823823 17
824824 18
825825 19
826826 20
827827 21
828828 22
829829 23
830830 24
831831 25
832832 Other Intrnl Svc
833833 General State Funds/Inter- Federal
834834 Item Fund Funds Agency Trnsf Funds Total/Target
835835 (b) Contractual services 14.2 14.2
836836 (c) Other 279.1 279.1
837837 Performance measures:
838838 (a) Explanatory: Percent of pretrial detention motions granted
839839 (b) Explanatory: Number of pretrial detention motions made
840840 (7) Seventh judicial district:
841841 The purpose of the se venth judicial district attorney program is to provide litigation, special programs
842842 and administrative su pport for the enforcement of state laws as they pertain to the district attorney and
843843 to improve and ensure the protection, safety, welfare and health of the citizens within Catron, Sierra,
844844 Socorro and Torrance counties.
845845 Appropriations:
846846 (a) Personal services and
847847 employee benefits 3,733.0 3,733.0
848848 (b) Contractual services 19.7 19.7
849849 (c) Other 194.9 194.9
850850 Performance measures:
851851 (a) Explanatory: Number of pretrial detention motions made
852852 (b) Explanatory: Percent of pretrial detention motions granted
853853 (8) Eighth judicial d istrict:
854854 The purpose of the ei ghth judicial district attorney program is to provide litigation, special programs
855855 and administrative su pport for the enforcement of state laws as they pertain to the district attorney and
856856 to improve and ensure the protection, safety, welfare and health of the citizens within Taos, Colfax and
857857 Union counties.
858858 Appropriations:
859859 (a) Personal services and
860860
861861 - 16 - [bracketed material] = deletion
862862 1
863863 2
864864 3
865865 4
866866 5
867867 6
868868 7
869869 8
870870 9
871871 10
872872 11
873873 12
874874 13
875875 14
876876 15
877877 16
878878 17
879879 18
880880 19
881881 20
882882 21
883883 22
884884 23
885885 24
886886 25
887887 Other Intrnl Svc
888888 General State Funds/Inter- Federal
889889 Item Fund Funds Agency Trnsf Funds Total/Target
890890 employee benefits 4,359.3 4,359.3
891891 (b) Contractual services 148.1 148.1
892892 (c) Other 308.5 308.5
893893 Performance measures:
894894 (a) Explanatory: Number of pretrial detention motions made
895895 (b) Explanatory: Percent of pretrial detention motions granted
896896 (9) Ninth judicial di strict:
897897 The purpose of the ni nth judicial district attorney program is to provide litigation, special programs
898898 and administrative su pport for the enforcement of state laws as they pertain to the district attorney and
899899 to improve and ensure the protection, safety, welfare and health of the citizens within Curry and
900900 Roosevelt counties.
901901 Appropriations:
902902 (a) Personal services and
903903 employee benefits 4,316.5 4,316.5
904904 (b) Contractual services 258.5 258.5
905905 (c) Other 215.0 215.0
906906 Performance measures:
907907 (a) Explanatory: Number of pretrial detention motions made
908908 (b) Explanatory: Percent of pretrial detention motions granted
909909 (10) Tenth judicial d istrict:
910910 The purpose of the te nth judicial district attorney program is to provide litigation, special programs
911911 and administrative su pport for the enforcement of state laws as they pertain to the district attorney and
912912 to improve and ensure the protection, safety, welfare and health of the citizens within Quay, Harding and
913913 De Baca counties.
914914 Appropriations:
915915
916916 - 17 - [bracketed material] = deletion
917917 1
918918 2
919919 3
920920 4
921921 5
922922 6
923923 7
924924 8
925925 9
926926 10
927927 11
928928 12
929929 13
930930 14
931931 15
932932 16
933933 17
934934 18
935935 19
936936 20
937937 21
938938 22
939939 23
940940 24
941941 25
942942 Other Intrnl Svc
943943 General State Funds/Inter- Federal
944944 Item Fund Funds Agency Trnsf Funds Total/Target
945945 (a) Personal services and
946946 employee benefits 2,025.3 2,025.3
947947 (b) Contractual services 40.0 40.0
948948 (c) Other 172.5 172.5
949949 Performance measures:
950950 (a) Explanatory: Number of pretrial detention motions made
951951 (b) Explanatory: Percent of pretrial detention motions granted
952952 (11) Eleventh judicia l district, division I:
953953 The purpose of the el eventh judicial district attorney, division 1, program is to provide litigation,
954954 special programs and administrative support for the enforcement of state laws as they pertain to the
955955 district attorney and to improve and ensure the protection, safety, welfare and health of the citizens
956956 within San Juan count y.
957957 Appropriations:
958958 (a) Personal services and
959959 employee benefits 6,830.0 234.3 7,064.3
960960 (b) Contractual services 339.8 339.8
961961 (c) Other 433.3 433.3
962962 Performance measures:
963963 (a) Explanatory: Percent of pretrial detention motions granted
964964 (b) Explanatory: Number of pretrial detention motions made
965965 (12) Eleventh judicia l district, division II:
966966 The purpose of the el eventh judicial district attorney, division 2, program is to provide litigation,
967967 special programs and administrative support for the enforcement of state laws as they pertain to the
968968 district attorney and to improve and ensure the protection, safety, welfare and health of the citizens
969969 within McKinley count y.
970970
971971 - 18 - [bracketed material] = deletion
972972 1
973973 2
974974 3
975975 4
976976 5
977977 6
978978 7
979979 8
980980 9
981981 10
982982 11
983983 12
984984 13
985985 14
986986 15
987987 16
988988 17
989989 18
990990 19
991991 20
992992 21
993993 22
994994 23
995995 24
996996 25
997997 Other Intrnl Svc
998998 General State Funds/Inter- Federal
999999 Item Fund Funds Agency Trnsf Funds Total/Target
10001000 Appropriations:
10011001 (a) Personal services and
10021002 employee benefits 3,258.6 3,258.6
10031003 (b) Contractual services 155.9 155.9
10041004 (c) Other 185.4 185.4
10051005 Performance measures:
10061006 (a) Explanatory: Number of pretrial detention motions made
10071007 (b) Explanatory: Percent of pretrial detention motions granted
10081008 (13) Twelfth judicial district:
10091009 The purpose of the tw elfth judicial district attorney program is to provide litigation, special programs
10101010 and administrative su pport for the enforcement of state laws as they pertain to the district attorney and
10111011 to improve and ensure the protection, safety, welfare and health of the citizens within Lincoln and Otero
10121012 counties.
10131013 Appropriations:
10141014 (a) Personal services and
10151015 employee benefits 4,920.3 194.9 5,115.2
10161016 (b) Contractual services 98.3 98.3
10171017 (c) Other 318.9 318.9
10181018 Performance measures:
10191019 (a) Explanatory: Number of pretrial detention motions made
10201020 (b) Explanatory: Percent of pretrial detention motions granted
10211021 (14) Thirteenth judic ial district:
10221022 The purpose of the th irteenth judicial district attorney program is to provide litigation, special
10231023 programs and administ rative support for the enforcement of state laws as they pertain to the district
10241024 attorney and to impro ve and ensure the protection, safety, welfare and health of the citizens within
10251025
10261026 - 19 - [bracketed material] = deletion
10271027 1
10281028 2
10291029 3
10301030 4
10311031 5
10321032 6
10331033 7
10341034 8
10351035 9
10361036 10
10371037 11
10381038 12
10391039 13
10401040 14
10411041 15
10421042 16
10431043 17
10441044 18
10451045 19
10461046 20
10471047 21
10481048 22
10491049 23
10501050 24
10511051 25
10521052 Other Intrnl Svc
10531053 General State Funds/Inter- Federal
10541054 Item Fund Funds Agency Trnsf Funds Total/Target
10551055 Cibola, Sandoval and Valencia counties.
10561056 Appropriations:
10571057 (a) Personal services and
10581058 employee benefits 8,555.4 250.0 8,805.4
10591059 (b) Contractual services 150.0 210.0 360.0
10601060 (c) Other 469.5 60.0 529.5
10611061 Performance measures:
10621062 (a) Explanatory: Number of pretrial detention motions made
10631063 (b) Explanatory: Percent of pretrial detention motions granted
10641064 Subtotal [111,519.6] [1,116.0] [1,731.2] [2,777.4] 117,144.2
10651065 ADMINISTRATIVE OFFICE OF THE DISTRICT ATTORNEYS:
10661066 (1) Administrative su pport:
10671067 The purpose of the ad ministrative support program is to provide fiscal, human resource, staff
10681068 development, automati on, victim program services and support to all district attorneys' offices in New
10691069 Mexico and to members of the New Mexico children's safe house network so they may obtain and access the
10701070 necessary resources t o effectively and efficiently carry out their prosecutorial, investigative and
10711071 programmatic function s.
10721072 Appropriations:
10731073 (a) Personal services and
10741074 employee benefits 2,085.8 2,085.8
10751075 (b) Contractual services 538.4 30.0 568.4
10761076 (c) Other 1,004.3 60.0 1,064.3
10771077 Subtotal [3,628.5] [90.0] 3,718.5
10781078 PUBLIC DEFENDER DEPAR TMENT:
10791079 (1) Criminal legal se rvices:
10801080
10811081 - 20 - [bracketed material] = deletion
10821082 1
10831083 2
10841084 3
10851085 4
10861086 5
10871087 6
10881088 7
10891089 8
10901090 9
10911091 10
10921092 11
10931093 12
10941094 13
10951095 14
10961096 15
10971097 16
10981098 17
10991099 18
11001100 19
11011101 20
11021102 21
11031103 22
11041104 23
11051105 24
11061106 25
11071107 Other Intrnl Svc
11081108 General State Funds/Inter- Federal
11091109 Item Fund Funds Agency Trnsf Funds Total/Target
11101110 The purpose of the cr iminal legal services program is to provide effective legal representation and
11111111 advocacy for eligible clients so their liberty and constitutional rights are protected and to serve the
11121112 community as a partne r in assuring a fair and efficient criminal justice system that sustains New
11131113 Mexico’s statutory an d constitutional mandate to adequately fund a statewide indigent defense system.
11141114 Appropriations:
11151115 (a) Personal services and
11161116 employee benefits 53,484.9 53,484.9
11171117 (b) Contractual services 19,417.1 19,417.1
11181118 (c) Other 7,314.2 100.0 7,414.2
11191119 Performance measures:
11201120 (a) Output: Average cases assigned to attorneys yearly 330
11211121 Subtotal [80,216.2] [100.0] 80,316.2
11221122 TOTAL JUDICIAL 458,064.4 31,061.6 14,087.3 5,108.0 508,321.3
11231123 C. GENERAL CONTROL
11241124 ATTORNEY GENERAL:
11251125 (1) Legal services:
11261126 The purpose of the le gal services program is to deliver quality legal services, including opinions,
11271127 counsel and represent ation to state government entities, and to enforce state law on behalf of the public
11281128 so New Mexicans have an open, honest, efficient government and enjoy the protection of state law.
11291129 Appropriations:
11301130 (a) Personal services and
11311131 employee benefits 12,911.9 13,702.9 139.5 26,754.3
11321132 (b) Contractual services 493.5 26.9 707.7 4.0 1,232.1
11331133 (c) Other 2,344.5 200.0 3,359.8 623.4 6,527.7
11341134 (d) Other financing uses 17,770.4 17,770.4
11351135
11361136 - 21 - [bracketed material] = deletion
11371137 1
11381138 2
11391139 3
11401140 4
11411141 5
11421142 6
11431143 7
11441144 8
11451145 9
11461146 10
11471147 11
11481148 12
11491149 13
11501150 14
11511151 15
11521152 16
11531153 17
11541154 18
11551155 19
11561156 20
11571157 21
11581158 22
11591159 23
11601160 24
11611161 25
11621162 Other Intrnl Svc
11631163 General State Funds/Inter- Federal
11641164 Item Fund Funds Agency Trnsf Funds Total/Target
11651165 The internal service/ interagency transfers appropriations to the legal services program of the attorney
11661166 general include seven teen million seven hundred seventy thousand four hundred dollars ($17,770,400) from
11671167 the consumer settleme nt fund of the office of the attorney general.
11681168 (2) Medicaid fraud:
11691169 The purpose of the me dicaid fraud program is to investigate and prosecute medicaid provider fraud,
11701170 recipient abuse and n eglect in the medicaid program.
11711171 Appropriations:
11721172 (a) Personal services and
11731173 employee benefits 998.7 2,665.2 3,663.9
11741174 (b) Contractual services 11.9 11.9
11751175 (c) Other 242.7 667.8 910.5
11761176 Subtotal [16,991.3] [17,997.3] [17,770.4] [4,111.8] 56,870.8
11771177 STATE AUDITOR:
11781178 The purpose of the st ate auditor program is to audit the financial affairs of every agency annually so
11791179 they can improve acco untability and performance and to assure New Mexicans that funds are expended
11801180 properly.
11811181 Appropriations:
11821182 (a) Personal services and
11831183 employee benefits 3,498.3 874.3 4,372.6
11841184 (b) Contractual services 197.8 197.8
11851185 (c) Other 603.8 603.8
11861186 (d) Other financing uses 874.3 874.3
11871187 Subtotal [4,299.9] [874.3] [874.3] 6,048.5
11881188 TAXATION AND REVENUE DEPARTMENT:
11891189 (1) Tax administratio n:
11901190
11911191 - 22 - [bracketed material] = deletion
11921192 1
11931193 2
11941194 3
11951195 4
11961196 5
11971197 6
11981198 7
11991199 8
12001200 9
12011201 10
12021202 11
12031203 12
12041204 13
12051205 14
12061206 15
12071207 16
12081208 17
12091209 18
12101210 19
12111211 20
12121212 21
12131213 22
12141214 23
12151215 24
12161216 25
12171217 Other Intrnl Svc
12181218 General State Funds/Inter- Federal
12191219 Item Fund Funds Agency Trnsf Funds Total/Target
12201220 The purpose of the ta x administration program is to provide registration and licensure requirements for
12211221 and compliance with t ax programs and to ensure the administration and collection of state taxes and fees
12221222 that provide funding for support services for the general public through appropriations.
12231223 Appropriations:
12241224 (a) Personal services and
12251225 employee benefits 29,695.6 674.1 1,938.7 32,308.4
12261226 (b) Contractual services 1,168.8 160.5 8.4 1,337.7
12271227 (c) Other 6,977.7 356.1 202.0 7,535.8
12281228 Performance measures:
12291229 (a) Outcome: Percent of collectible balances outstanding from the end of
12301230 the prior fiscal year that are collected 25%
12311231 (b) Outcome: Percent of collectible audit assessments generation in the
12321232 prior fiscal year that are collected 55%
12331233 (2) Motor vehicle:
12341234 The purpose of the mo tor vehicle program is to register, title and license vehicles, boats and motor
12351235 vehicle dealers and t o enforce operator compliance with the Motor Vehicle Code and federal regulations by
12361236 conducting tests, inv estigations and audits.
12371237 Appropriations:
12381238 (a) Personal services and
12391239 employee benefits 16,982.6 6,860.0 210.0 24,052.6
12401240 (b) Contractual services 9,234.6 140.0 9,374.6
12411241 (c) Other 15,615.1 239.5 15,854.6
12421242 (d) Other financing uses 10,594.5 10,594.5
12431243 The other state funds appropriations to the motor vehicle program of the taxation and revenue department
12441244 include ten million f ive hundred thousand dollars ($10,500,000) from the weight distance tax
12451245
12461246 - 23 - [bracketed material] = deletion
12471247 1
12481248 2
12491249 3
12501250 4
12511251 5
12521252 6
12531253 7
12541254 8
12551255 9
12561256 10
12571257 11
12581258 12
12591259 13
12601260 14
12611261 15
12621262 16
12631263 17
12641264 18
12651265 19
12661266 20
12671267 21
12681268 22
12691269 23
12701270 24
12711271 25
12721272 Other Intrnl Svc
12731273 General State Funds/Inter- Federal
12741274 Item Fund Funds Agency Trnsf Funds Total/Target
12751275 identification permit fund for the modal program of the department of transportation and ninety-four
12761276 thousand five hundred dollars ($94,500) from the weight distance tax identification permit fund for the
12771277 law enforcement progr am of the department of public safety.
12781278 Performance measures:
12791279 (a) Outcome: Percent of registered vehicles with liability insurance 95%
12801280 (b) Efficiency: Average call center waiting time to reach an agent, in
12811281 minutes 5
12821282 (c) Efficiency: Average wait time in qmatic-equipped offices, in minutes 5
12831283 (3) Property tax:
12841284 The purpose of the pr operty tax program is to administer the Property Tax Code, to ensure the fair
12851285 appraisal of property and to assess property taxes within the state.
12861286 Appropriations:
12871287 (a) Personal services and
12881288 employee benefits 4,539.2 4,539.2
12891289 (b) Contractual services 1,159.6 1,159.6
12901290 (c) Other 1,584.8 1,584.8
12911291 Performance measures:
12921292 (a) Outcome: Percent of total delinquent property taxes recovered 20%
12931293 (4) Compliance enforc ement:
12941294 The purpose of the co mpliance enforcement program is to support the overall mission of the taxation and
12951295 revenue department by enforcing criminal statutes relative to the New Mexico Tax Administration Act and
12961296 other related financi al crimes, as they impact New Mexico state taxes, to encourage and achieve voluntary
12971297 compliance with state tax laws.
12981298 Appropriations:
12991299 (a) Personal services and
13001300
13011301 - 24 - [bracketed material] = deletion
13021302 1
13031303 2
13041304 3
13051305 4
13061306 5
13071307 6
13081308 7
13091309 8
13101310 9
13111311 10
13121312 11
13131313 12
13141314 13
13151315 14
13161316 15
13171317 16
13181318 17
13191319 18
13201320 19
13211321 20
13221322 21
13231323 22
13241324 23
13251325 24
13261326 25
13271327 Other Intrnl Svc
13281328 General State Funds/Inter- Federal
13291329 Item Fund Funds Agency Trnsf Funds Total/Target
13301330 employee benefits 1,978.1 1,978.1
13311331 (b) Contractual services 9.4 9.4
13321332 (c) Other 321.9 321.9
13331333 (5) Program support:
13341334 The purpose of progra m support is to provide information system resources, human resource services,
13351335 finance and accountin g services, revenue forecasting and legal services to give agency personnel the
13361336 resources needed to m eet departmental objectives. For the general public, the program conducts hearings
13371337 for resolving taxpaye r protests and provides stakeholders with reliable information regarding the state’s
13381338 tax programs.
13391339 Appropriations:
13401340 (a) Personal services and
13411341 employee benefits 17,270.8 939.0 18,209.8
13421342 (b) Contractual services 8,199.2 8,199.2
13431343 (c) Other 3,246.4 3,246.4
13441344 Subtotal [85,850.5] [51,717.5] [2,738.6] 140,306.6
13451345 STATE INVESTMENT COUN CIL:
13461346 (1) State investment:
13471347 The purpose of the st ate investment program is to provide investment management of the state's permanent
13481348 funds for the residen ts of New Mexico to maximize distributions to the state's operating budget while
13491349 preserving the real v alue of the funds for future generations of New Mexicans.
13501350 Appropriations:
13511351 (a) Personal services and
13521352 employee benefits 6,749.2 6,749.2
13531353 (b) Contractual services 70,086.2 70,086.2
13541354 (c) Other 1,048.0 1,048.0
13551355
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13571357 1
13581358 2
13591359 3
13601360 4
13611361 5
13621362 6
13631363 7
13641364 8
13651365 9
13661366 10
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13701370 14
13711371 15
13721372 16
13731373 17
13741374 18
13751375 19
13761376 20
13771377 21
13781378 22
13791379 23
13801380 24
13811381 25
13821382 Other Intrnl Svc
13831383 General State Funds/Inter- Federal
13841384 Item Fund Funds Agency Trnsf Funds Total/Target
13851385 Performance measures:
13861386 (a) Outcome: Number of basis points that five-year annualized investment
13871387 return differs from internal benchmarks 12.5
13881388 (b) Outcome: Five-year annualized percentile performance ranking in
13891389 endowment investment peer universe 49%
13901390 Subtotal [77,883.4] 77,883.4
13911391 ADMINISTRATIVE HEARIN GS OFFICE:
13921392 (1) Administrative he arings:
13931393 The purpose of the ad ministrative hearings program is to adjudicate tax-, property- and motor-vehicle-
13941394 related administrativ e hearings in a fair, efficient and impartial manner independent of the executive
13951395 agency that is party to the proceedings.
13961396 Appropriations:
13971397 (a) Personal services and
13981398 employee benefits 2,234.0 210.0 128.8 2,572.8
13991399 (b) Contractual services 70.0 70.0
14001400 (c) Other 324.0 324.0
14011401 The internal service funds/interagency transfers appropriation to the administrative hearing office
14021402 includes one hundred thousand dollars ($100,000) from the health care authority for costs of conducting
14031403 administrative hearin gs under the Medicaid Provider and Managed Care Act.
14041404 The other state funds appropriation to the administrative hearings office includes two hundred ten
14051405 thousand dollars ($21 0,000) from the motor vehicle suspense fund.
14061406 Performance measures:
14071407 (a) Outcome: Percent of hearings for Implied Consent Act cases not held
14081408 within ninety days due to administrative hearings office
14091409 error 0%
14101410
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14121412 1
14131413 2
14141414 3
14151415 4
14161416 5
14171417 6
14181418 7
14191419 8
14201420 9
14211421 10
14221422 11
14231423 12
14241424 13
14251425 14
14261426 15
14271427 16
14281428 17
14291429 18
14301430 19
14311431 20
14321432 21
14331433 22
14341434 23
14351435 24
14361436 25
14371437 Other Intrnl Svc
14381438 General State Funds/Inter- Federal
14391439 Item Fund Funds Agency Trnsf Funds Total/Target
14401440 Subtotal [2,628.0] [210.0] [128.8] 2,966.8
14411441 DEPARTMENT OF FINANCE AND ADMINISTRATION:
14421442 (1) Policy developmen t, fiscal analysis, budget oversight and education accountability:
14431443 The purpose of the po licy development, fiscal analysis, budget oversight and education accountability
14441444 program is to provide professional and coordinated policy development and analysis and oversight to the
14451445 governor, the legisla ture and state agencies so they can advance the state's policies and initiatives
14461446 using appropriate and accurate data to make informed decisions for the prudent use of the public's tax
14471447 dollars.
14481448 Appropriations:
14491449 (a) Personal services and
14501450 employee benefits 4,696.5 4,696.5
14511451 (b) Contractual services 906.1 906.1
14521452 (c) Other 1,080.8 1,080.8
14531453 On certification by t he state board of finance pursuant to Section 6-1-2 NMSA 1978 that a critical
14541454 emergency exists that cannot be addressed by disaster declaration or other emergency or contingency
14551455 funds, the secretary of the department of finance and administration is authorized to transfer from the
14561456 general fund operatin g reserve to the state board of finance emergency fund the amount necessary to meet
14571457 the emergency. Such t ransfers shall not exceed an aggregate amount of four million dollars ($4,000,000)
14581458 in fiscal year 2026. Repayments of emergency loans made pursuant to this paragraph shall be deposited in
14591459 the board of finance emergency fund pursuant to the provisions of Section 6-1-5 NMSA 1978.
14601460 Performance measures:
14611461 (a) Explanatory: General fund reserves as a percent of recurring
14621462 appropriations
14631463 (b) Outcome: Error rate for the eighteen-month general fund revenue
14641464 forecast, excluding oil and gas revenue and corporate
14651465
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14671467 1
14681468 2
14691469 3
14701470 4
14711471 5
14721472 6
14731473 7
14741474 8
14751475 9
14761476 10
14771477 11
14781478 12
14791479 13
14801480 14
14811481 15
14821482 16
14831483 17
14841484 18
14851485 19
14861486 20
14871487 21
14881488 22
14891489 23
14901490 24
14911491 25
14921492 Other Intrnl Svc
14931493 General State Funds/Inter- Federal
14941494 Item Fund Funds Agency Trnsf Funds Total/Target
14951495 income taxes 5%
14961496 (c) Outcome: Error rate for the eighteen-month general fund revenue
14971497 forecast, including oil and gas revenue and corporate
14981498 income taxes 5%
14991499 (2) Community develop ment, local government assistance and fiscal oversight:
15001500 The purpose of the co mmunity development, local government assistance and fiscal oversight program is to
15011501 help counties, munici palities and special districts maintain strong communities through sound fiscal
15021502 advice and oversight, technical assistance, monitoring of project and program progress and timely
15031503 processing of payment s, grant agreements and contracts.
15041504 Appropriations:
15051505 (a) Personal services and
15061506 employee benefits 3,609.5 1,315.5 434.9 5,359.9
15071507 (b) Contractual services 48.8 12.6 2.0 63.4
15081508 (c) Other 100.8 34,336.1 10,805.5 45,242.4
15091509 (d) Other financing uses 525.0 525.0
15101510 The other state funds appropriations to the community development, local government assistance and fiscal
15111511 oversight program of the department of finance and administration include thirteen million one hundred
15121512 eighty-nine thousand two hundred dollars ($13,189,200) from the enhanced 911 fund and twenty-three
15131513 million dollars ($23, 000,000) from the local DWI grant fund.
15141514 (3) Fiscal management and oversight:
15151515 The purpose of the fi scal management and oversight program is to provide for and promote financial
15161516 accountability for pu blic funds throughout state government by providing state agencies and New Mexicans
15171517 with timely, accurate and comprehensive information on the financial status and expenditures of the
15181518 state.
15191519 Appropriations:
15201520
15211521 - 28 - [bracketed material] = deletion
15221522 1
15231523 2
15241524 3
15251525 4
15261526 5
15271527 6
15281528 7
15291529 8
15301530 9
15311531 10
15321532 11
15331533 12
15341534 13
15351535 14
15361536 15
15371537 16
15381538 17
15391539 18
15401540 19
15411541 20
15421542 21
15431543 22
15441544 23
15451545 24
15461546 25
15471547 Other Intrnl Svc
15481548 General State Funds/Inter- Federal
15491549 Item Fund Funds Agency Trnsf Funds Total/Target
15501550 (a) Personal services and
15511551 employee benefits 5,890.7 2,322.3 8,213.0
15521552 (b) Contractual services 1,878.7 2,047.5 3,926.2
15531553 (c) Other 342.8 886.5 1,229.3
15541554 Performance measures:
15551555 (a) Efficiency: Percent of correctly vouchered and approved vendor payments
15561556 processed within two working days 100%
15571557 (4) Infrastructure po licy and development:
15581558 Appropriations:
15591559 (a) Personal services and
15601560 employee benefits 1,702.6 1,702.6
15611561 (b) Contractual services 510.0 510.0
15621562 (c) Other 171.9 171.9
15631563 (5) Program support:
15641564 The purpose of progra m support is to provide other department of finance and administration programs with
15651565 central direction to agency management processes to ensure consistency, legal compliance and financial
15661566 integrity, to provide human resources support and to administer the executive’s exempt salary plan.
15671567 Appropriations:
15681568 (a) Personal services and
15691569 employee benefits 2,661.1 2,661.1
15701570 (b) Contractual services 176.0 176.0
15711571 (c) Other 278.0 278.0
15721572 (6) Dues and membersh ip fees/special appropriations:
15731573 Appropriations:
15741574 (a) Other financing uses 30.0 69,229.0 32,749.4 102,008.4
15751575
15761576 - 29 - [bracketed material] = deletion
15771577 1
15781578 2
15791579 3
15801580 4
15811581 5
15821582 6
15831583 7
15841584 8
15851585 9
15861586 10
15871587 11
15881588 12
15891589 13
15901590 14
15911591 15
15921592 16
15931593 17
15941594 18
15951595 19
15961596 20
15971597 21
15981598 22
15991599 23
16001600 24
16011601 25
16021602 Other Intrnl Svc
16031603 General State Funds/Inter- Federal
16041604 Item Fund Funds Agency Trnsf Funds Total/Target
16051605 (b) Emergency water supply
16061606 fund 109.9 109.9
16071607 (c) Fiscal agent contract 1,200.0 1,200.0
16081608 (d) State planning districts 693.0 693.0
16091609 (e) Statewide teen court 17.7 120.2 137.9
16101610 (f) Law enforcement
16111611 protection fund 20,000.0 20,000.0
16121612 (g) Leasehold community
16131613 assistance 236.0 236.0
16141614 (h) Acequia and community
16151615 ditch education program 498.2 498.2
16161616 (i) New Mexico acequia commission 88.1 88.1
16171617 (j) Land grant council 626.9 626.9
16181618 (k) County detention
16191619 of prisoners 4,970.0 4,970.0
16201620 (l) National association of state
16211621 budget officers 24.0 24.0
16221622 (m) Western governors’ association 40.0 40.0
16231623 (n) National governors’ association 84.0 84.0
16241624 (o) Intertribal Indian ceremonial
16251625 association 328.0 328.0
16261626 (p) Civil legal services 4,286.1 2,953.9 7,240.0
16271627 (q) Federal Taylor grazing 469.2 469.2
16281628 (r) Forest reserve 9,488.9 9,488.9
16291629 The other state funds appropriation to the dues and membership fees/special appropriations program of the
16301630
16311631 - 30 - [bracketed material] = deletion
16321632 1
16331633 2
16341634 3
16351635 4
16361636 5
16371637 6
16381638 7
16391639 8
16401640 9
16411641 10
16421642 11
16431643 12
16441644 13
16451645 14
16461646 15
16471647 16
16481648 17
16491649 18
16501650 19
16511651 20
16521652 21
16531653 22
16541654 23
16551655 24
16561656 25
16571657 Other Intrnl Svc
16581658 General State Funds/Inter- Federal
16591659 Item Fund Funds Agency Trnsf Funds Total/Target
16601660 department of finance and administration in the other financing uses category includes sixty-seven
16611661 million two hundred t wenty-nine thousand dollars ($67,229,000) from the county-supported medicaid fund
16621662 and two million dolla rs ($2,000,000) from the law enforcement protection fund.
16631663 The internal service funds/interagency transfer appropriation to the dues and membership
16641664 fees/special appropri ations program of the department of finance and administration in the other
16651665 financing uses catego ry includes fifteen million nine hundred forty-seven thousand four hundred dollars
16661666 ($15,947,400) from th e tobacco settlement program fund and sixteen million eight hundred two thousand
16671667 dollars ($16,802,000) from the opioid crisis recovery fund.
16681668 The department of finance and administration shall not distribute a general fund appropriation made
16691669 to the dues and membe rship fees/special appropriations program to a New Mexico agency or local public
16701670 body that is not curr ent on its audit or financial reporting or otherwise not in compliance with the
16711671 Audit Act, except for the appropriation for civil legal services.
16721672 Subtotal [37,286.2] [128,492.3] [38,005.7] [21,200.5] 224,984.7
16731673 PUBLIC SCHOOL INSURAN CE AUTHORITY:
16741674 (1) Benefits:
16751675 The purpose of the be nefits program is to provide an effective health insurance package to educational
16761676 employees and their e ligible family members so they can be protected against catastrophic financial
16771677 losses due to medical problems, disability or death.
16781678 Appropriations:
16791679 (a) Contractual services 479,058.0 479,058.0
16801680 (b) Other financing uses 945.6 945.6
16811681 Performance measures:
16821682 (a) Outcome: Percent change in per-member health claim costs 5.6%
16831683 (b) Outcome: Percent change in medical premium as compared with industry
16841684 average 4.5%
16851685
16861686 - 31 - [bracketed material] = deletion
16871687 1
16881688 2
16891689 3
16901690 4
16911691 5
16921692 6
16931693 7
16941694 8
16951695 9
16961696 10
16971697 11
16981698 12
16991699 13
17001700 14
17011701 15
17021702 16
17031703 17
17041704 18
17051705 19
17061706 20
17071707 21
17081708 22
17091709 23
17101710 24
17111711 25
17121712 Other Intrnl Svc
17131713 General State Funds/Inter- Federal
17141714 Item Fund Funds Agency Trnsf Funds Total/Target
17151715 (2) Risk:
17161716 The purpose of the ri sk program is to provide economical and comprehensive property, liability and
17171717 workers’ compensation programs to educational entities so they are protected against injury and loss.
17181718 Appropriations:
17191719 (a) Contractual services 153,736.1 153,736.1
17201720 (b) Other financing uses 945.6 945.6
17211721 Performance measures:
17221722 (a) Explanatory: Dollar amount of excess insurance claims for property,
17231723 in thousands
17241724 (b) Explanatory: Dollar amount of excess insurance claims for liability,
17251725 in thousands
17261726 (c) Explanatory: Dollar amount of excess insurance claims for workers’
17271727 compensation, in thousands
17281728 (3) Program support:
17291729 The purpose of progra m support is to provide administrative support for the benefits and risk programs
17301730 and to assist the age ncy in delivering services to its constituents.
17311731 Appropriations:
17321732 (a) Personal services and
17331733 employee benefits 1,591.2 1,591.2
17341734 (b) Contractual services 100.0 100.0
17351735 (c) Other 200.0 200.0
17361736 Any unexpended balanc es in program support of the public school insurance authority remaining at the end
17371737 of fiscal year 2026 s hall revert in equal amounts to the benefits program and risk program.
17381738 Subtotal [634,685.3] [1,891.2] 636,576.5
17391739 RETIREE HEALTH CARE A UTHORITY:
17401740
17411741 - 32 - [bracketed material] = deletion
17421742 1
17431743 2
17441744 3
17451745 4
17461746 5
17471747 6
17481748 7
17491749 8
17501750 9
17511751 10
17521752 11
17531753 12
17541754 13
17551755 14
17561756 15
17571757 16
17581758 17
17591759 18
17601760 19
17611761 20
17621762 21
17631763 22
17641764 23
17651765 24
17661766 25
17671767 Other Intrnl Svc
17681768 General State Funds/Inter- Federal
17691769 Item Fund Funds Agency Trnsf Funds Total/Target
17701770 (1) Healthcare benefi ts administration:
17711771 The purpose of the he althcare benefits administration program is to provide fiscally solvent core group
17721772 and optional healthca re benefits and life insurance to current and future eligible retirees and their
17731773 dependents so they ma y access covered and available core group and optional healthcare benefits and life
17741774 insurance benefits wh en they need them.
17751775 Appropriations:
17761776 (a) Contractual services 406,636.7 406,636.7
17771777 (b) Other 45.0 45.0
17781778 (c) Other financing uses 4,413.0 4,413.0
17791779 Performance measures:
17801780 (a) Output: Minimum number of years of positive fund balance 30
17811781 (2) Program support:
17821782 The purpose of progra m support is to provide administrative support for the healthcare benefits
17831783 administration progra m to assist the agency in delivering its services to its constituents.
17841784 Appropriations:
17851785 (a) Personal services and
17861786 employee benefits 2,941.1 2,941.1
17871787 (b) Contractual services 818.2 818.2
17881788 (c) Other 653.7 653.7
17891789 Subtotal [411,094.7] [4,413.0] 415,507.7
17901790 GENERAL SERVICES DEPA RTMENT:
17911791 (1) Risk management:
17921792 The purpose of the ri sk management program is to protect the state’s assets against property, public
17931793 liability, workers’ c ompensation, state unemployment compensation, local public bodies unemployment
17941794 compensation and sure ty bond losses so agencies can perform their missions in an efficient and responsive
17951795
17961796 - 33 - [bracketed material] = deletion
17971797 1
17981798 2
17991799 3
18001800 4
18011801 5
18021802 6
18031803 7
18041804 8
18051805 9
18061806 10
18071807 11
18081808 12
18091809 13
18101810 14
18111811 15
18121812 16
18131813 17
18141814 18
18151815 19
18161816 20
18171817 21
18181818 22
18191819 23
18201820 24
18211821 25
18221822 Other Intrnl Svc
18231823 General State Funds/Inter- Federal
18241824 Item Fund Funds Agency Trnsf Funds Total/Target
18251825 manner.
18261826 Appropriations:
18271827 (a) Personal services and
18281828 employee benefits 5,300.0 5,300.0
18291829 (b) Contractual services 190.0 190.0
18301830 (c) Other 495.0 495.0
18311831 (d) Other financing uses 4,561.0 4,561.0
18321832 Any unexpended balanc es in the risk management program of the general services department remaining at
18331833 the end of fiscal yea r 2026 shall revert to the public liability fund, public property reserve fund,
18341834 workers' compensation retention fund, state unemployment compensation fund and local public body
18351835 unemployment compensa tion fund based on the proportion of each individual fund's assessment for the risk
18361836 management program.
18371837 The internal services funds/interagency transfer appropriations to the public liability fund and
18381838 the workers' compensa tion retention fund include sufficient funding to pay costs of providing liability
18391839 and workers' compensa tion insurance coverage to members of the New Mexico mounted patrol.
18401840 (2) Risk management f unds:
18411841 The purpose of the ri sk management funds program is to provide public liability, public property and
18421842 workers’ compensation coverage to state agencies and employees.
18431843 Appropriations:
18441844 (a) Public liability 91,706.4 91,706.4
18451845 (b) Surety bond 40.0 40.0
18461846 (c) Public property reserve 16,288.6 16,288.6
18471847 (d) Local public body unemployment
18481848 compensation reserve 2,090.0 2,090.0
18491849 (e) Workers' compensation
18501850
18511851 - 34 - [bracketed material] = deletion
18521852 1
18531853 2
18541854 3
18551855 4
18561856 5
18571857 6
18581858 7
18591859 8
18601860 9
18611861 10
18621862 11
18631863 12
18641864 13
18651865 14
18661866 15
18671867 16
18681868 17
18691869 18
18701870 19
18711871 20
18721872 21
18731873 22
18741874 23
18751875 24
18761876 25
18771877 Other Intrnl Svc
18781878 General State Funds/Inter- Federal
18791879 Item Fund Funds Agency Trnsf Funds Total/Target
18801880 retention 25,406.4 25,406.4
18811881 (f) State unemployment
18821882 compensation 9,100.0 9,100.0
18831883 Performance measures:
18841884 (a) Explanatory: Projected financial position of the public property fund
18851885 (b) Explanatory: Projected financial position of the workers' compensation
18861886 fund
18871887 (c) Explanatory: Projected financial position of the public liability fund
18881888 (3) State printing se rvices:
18891889 The purpose of the st ate printing services program is to provide cost-effective printing and publishing
18901890 services for governme ntal agencies.
18911891 Appropriations:
18921892 (a) Personal services and
18931893 employee benefits 611.1 611.1
18941894 (b) Contractual services 100.0 100.0
18951895 (c) Other 2,619.5 2,619.5
18961896 (d) Other financing uses 100.0 100.0
18971897 Performance measures:
18981898 (a) Output: Percent of state printing revenue exceeding expenditures 3%
18991899 (4) Facilities manage ment:
19001900 The purpose of the fa cilities management program is to provide employees and the public with effective
19011901 property management s o agencies can perform their missions in an efficient and responsive manner.
19021902 Appropriations:
19031903 (a) Personal services and
19041904 employee benefits 14,024.6 14,024.6
19051905
19061906 - 35 - [bracketed material] = deletion
19071907 1
19081908 2
19091909 3
19101910 4
19111911 5
19121912 6
19131913 7
19141914 8
19151915 9
19161916 10
19171917 11
19181918 12
19191919 13
19201920 14
19211921 15
19221922 16
19231923 17
19241924 18
19251925 19
19261926 20
19271927 21
19281928 22
19291929 23
19301930 24
19311931 25
19321932 Other Intrnl Svc
19331933 General State Funds/Inter- Federal
19341934 Item Fund Funds Agency Trnsf Funds Total/Target
19351935 (b) Contractual services 730.3 730.3
19361936 (c) Other 6,264.6 169.2 6,433.8
19371937 Performance measures:
19381938 (a) Outcome: Percent of new office space leases achieving adopted space
19391939 standards 90%
19401940 (5) Transportation se rvices:
19411941 The purpose of the tr ansportation services program is to provide centralized and effective administration
19421942 of the state’s motor pool and aircraft transportation services so agencies can perform their missions in
19431943 an efficient and resp onsive manner.
19441944 Appropriations:
19451945 (a) Personal services and
19461946 employee benefits 575.6 2,344.4 2,920.0
19471947 (b) Contractual services 119.5 119.5
19481948 (c) Other 381.4 9,447.5 9,828.9
19491949 (d) Other financing uses 500.0 500.0
19501950 Performance measures:
19511951 (a) Outcome: Percent of leased vehicles used daily or seven hundred
19521952 fifty miles per month 70%
19531953 (6) Procurement servi ces:
19541954 The purpose of the pr ocurement services program is to provide a procurement process for tangible property
19551955 for government entiti es to ensure compliance with the Procurement Code so agencies can perform their
19561956 missions in an effici ent and responsive manner.
19571957 Appropriations:
19581958 (a) Personal services and
19591959 employee benefits 3,226.6 3,226.6
19601960
19611961 - 36 - [bracketed material] = deletion
19621962 1
19631963 2
19641964 3
19651965 4
19661966 5
19671967 6
19681968 7
19691969 8
19701970 9
19711971 10
19721972 11
19731973 12
19741974 13
19751975 14
19761976 15
19771977 16
19781978 17
19791979 18
19801980 19
19811981 20
19821982 21
19831983 22
19841984 23
19851985 24
19861986 25
19871987 Other Intrnl Svc
19881988 General State Funds/Inter- Federal
19891989 Item Fund Funds Agency Trnsf Funds Total/Target
19901990 (b) Contractual services 20.5 20.5
19911991 (c) Other 345.0 345.0
19921992 (d) Other financing uses 1,187.8 1,187.8
19931993 Performance measures:
19941994 (a) Output: Average number of days for completion of contract review 4
19951995 (7) Program support:
19961996 The purpose of progra m support is to provide leadership and policy direction, establish department
19971997 procedures, manage pr ogram performance, oversee department human resources and finances and provide
19981998 information technolog y business solutions.
19991999 Appropriations:
20002000 (a) Personal services and
20012001 employee benefits 4,995.3 4,995.3
20022002 (b) Contractual services 624.5 624.5
20032003 (c) Other 729.0 729.0
20042004 Any unexpended balanc es in program support of the general services department remaining at the end of
20052005 fiscal year 2026 shal l revert to the procurement services, state printing, risk management and
20062006 transportation servic es programs based on the proportion of each individual program's assessment for
20072007 program support.
20082008 Subtotal [21,976.5] [165,422.5] [16,894.8] 204,293.8
20092009 EDUCATIONAL RETIREMEN T BOARD:
20102010 (1) Educational retir ement:
20112011 The purpose of the ed ucational retirement program is to provide secure retirement benefits to active and
20122012 retired members so th ey can have secure monthly benefits when their careers are finished.
20132013 Appropriations:
20142014
20152015 - 37 - [bracketed material] = deletion
20162016 1
20172017 2
20182018 3
20192019 4
20202020 5
20212021 6
20222022 7
20232023 8
20242024 9
20252025 10
20262026 11
20272027 12
20282028 13
20292029 14
20302030 15
20312031 16
20322032 17
20332033 18
20342034 19
20352035 20
20362036 21
20372037 22
20382038 23
20392039 24
20402040 25
20412041 Other Intrnl Svc
20422042 General State Funds/Inter- Federal
20432043 Item Fund Funds Agency Trnsf Funds Total/Target
20442044 (a) Personal services and
20452045 employee benefits 11,229.2 11,229.2
20462046 (b) Contractual services 18,000.0 18,000.0
20472047 (c) Other 2,254.7 2,254.7
20482048 Performance measures:
20492049 (a) Outcome: Funding period of unfunded actuarial accrued liability, in
20502050 years 30
20512051 (b) Explanatory: Ten-year performance ranking in a national peer survey of
20522052 public plans
20532053 Subtotal [31,483.9] 31,483.9
20542054 NEW MEXICO SENTENCING COMMISSION:
20552055 The purpose of the Ne w Mexico sentencing commission program is to provide information, analysis,
20562056 recommendations and a ssistance from a coordinated cross-agency perspective to the three branches of
20572057 government and intere sted New Mexicans so they have the resources they need to make policy decisions that
20582058 benefit the criminal and juvenile justice systems.
20592059 Appropriations:
20602060 (a) Contractual services 1,178.2 57.0 1,235.2
20612061 (b) Other 336.1 336.1
20622062 Subtotal [1,514.3] [57.0] 1,571.3
20632063 GOVERNOR:
20642064 (1) Executive managem ent and leadership:
20652065 The purpose of the ex ecutive management and leadership program is to provide appropriate management and
20662066 leadership to the exe cutive branch of government to allow for a more efficient and effective operation of
20672067 the agencies within t hat branch of government on behalf of the residents of the state.
20682068 Appropriations:
20692069
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20722072 2
20732073 3
20742074 4
20752075 5
20762076 6
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20882088 18
20892089 19
20902090 20
20912091 21
20922092 22
20932093 23
20942094 24
20952095 25
20962096 Other Intrnl Svc
20972097 General State Funds/Inter- Federal
20982098 Item Fund Funds Agency Trnsf Funds Total/Target
20992099 (a) Personal services and
21002100 employee benefits 5,839.6 5,839.6
21012101 (b) Contractual services 186.0 186.0
21022102 (c) Other 507.4 507.4
21032103 Subtotal [6,533.0] 6,533.0
21042104 LIEUTENANT GOVERNOR:
21052105 (1) State ombudsman:
21062106 The purpose of the st ate ombudsman program is to facilitate and promote cooperation and understanding
21072107 between New Mexicans and the agencies of state government, refer any complaints or special problems
21082108 residents may have to the proper entities, keep records of activities and submit an annual report to the
21092109 governor.
21102110 Appropriations:
21112111 (a) Personal services and
21122112 employee benefits 709.3 709.3
21132113 (b) Contractual services 36.9 36.9
21142114 (c) Other 92.3 92.3
21152115 Subtotal [838.5] 838.5
21162116 DEPARTMENT OF INFORMA TION TECHNOLOGY:
21172117 (1) Compliance and pr oject management:
21182118 The purpose of the co mpliance and project management program is to provide information technology
21192119 strategic planning, o versight and consulting services to New Mexico government agencies so they can
21202120 improve services prov ided to New Mexicans.
21212121 Appropriations:
21222122 (a) Personal services and
21232123 employee benefits 1,386.0 1,386.0
21242124
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21422142 17
21432143 18
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21452145 20
21462146 21
21472147 22
21482148 23
21492149 24
21502150 25
21512151 Other Intrnl Svc
21522152 General State Funds/Inter- Federal
21532153 Item Fund Funds Agency Trnsf Funds Total/Target
21542154 (b) Contractual services 50.0 50.0
21552155 (c) Other 126.0 126.0
21562156 Performance measures:
21572157 (a) Outcome: Percent of information technology professional service
21582158 contracts greater than one million dollars in value
21592159 reviewed within seven business days 95%
21602160 (b) Outcome: Percent of information technology professional service
21612161 contracts less than one million dollars in value reviewed
21622162 within five business days 98%
21632163 (2) Enterprise servic es:
21642164 The purpose of the en terprise services program is to provide reliable and secure infrastructure for
21652165 voice, radio, video a nd data communications through the state’s enterprise data center and
21662166 telecommunications ne twork.
21672167 Appropriations:
21682168 (a) Personal services and
21692169 employee benefits 12,670.2 12,670.2
21702170 (b) Contractual services 5,229.4 5,229.4
21712171 (c) Other 31,528.5 31,528.5
21722172 (d) Other financing uses 15,897.5 15,897.5
21732173 Performance measures:
21742174 (a) Outcome: Percent of service desk incidents resolved within the
21752175 timeframe specified for their priority levels 95%
21762176 (b) Output: Number of independent vulnerability scans of information
21772177 technology assets identifying potential cyber risks 4
21782178 (3) Equipment replace ment revolving funds:
21792179
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22002200 20
22012201 21
22022202 22
22032203 23
22042204 24
22052205 25
22062206 Other Intrnl Svc
22072207 General State Funds/Inter- Federal
22082208 Item Fund Funds Agency Trnsf Funds Total/Target
22092209 Appropriations:
22102210 (a) Other 7,258.8 10,641.2 17,900.0
22112211 (4) Broadband access and expansion:
22122212 The purpose of the br oadband access and expansion program is to achieve enterprising, affordable
22132213 broadband solutions f or New Mexicans that honor the state’s rich heritage and elevate the quality of life
22142214 for all.
22152215 Appropriations:
22162216 (a) Personal services and
22172217 employee benefits 1,194.7 650.0 1,844.7
22182218 (b) Contractual services 125.0 125.0
22192219 (c) Other 419.0 419.0
22202220 The internal service funds/interagency transfer appropriation to the broadband access and expansion
22212221 program of the depart ment of information technology includes six hundred fifty thousand dollars
22222222 ($650,000) from the p ublic school capital outlay fund.
22232223 (5) Cybersecurity:
22242224 The purpose of the cy bersecurity program is to promote a safe and secure enterprise computing environment
22252225 and protect the priva cy and security of individuals and their information through the implementation of
22262226 industry-accepted sec urity policies, standards and procedures.
22272227 Appropriations:
22282228 (a) Personal services and
22292229 employee benefits 1,635.1 1,635.1
22302230 (b) Contractual services 3,572.6 3,572.6
22312231 (c) Other 832.8 832.8
22322232 (d) Other financing uses 482.0 482.0
22332233 (6) Program support:
22342234
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22552255 20
22562256 21
22572257 22
22582258 23
22592259 24
22602260 25
22612261 Other Intrnl Svc
22622262 General State Funds/Inter- Federal
22632263 Item Fund Funds Agency Trnsf Funds Total/Target
22642264 The purpose of progra m support is to provide management and ensure cost recovery and allocation services
22652265 through leadership, p olicies, procedures and administrative support for the department.
22662266 Appropriations:
22672267 (a) Personal services and
22682268 employee benefits 4,253.9 315.1 4,569.0
22692269 (b) Contractual services 46.0 6.0 52.0
22702270 (c) Other 305.7 160.9 466.6
22712271 Performance measures:
22722272 (a) Output: Percent difference between enterprise service revenues and
22732273 expenditures for cost recovery of service delivery 10%
22742274 Subtotal [9,823.2] [77,190.0] [11,773.2] 98,786.4
22752275 PUBLIC EMPLOYEES RETI REMENT ASSOCIATION:
22762276 (1) Pension administr ation:
22772277 The purpose of the pe nsion administration program is to provide information, retirement benefits and an
22782278 actuarially sound fun d to association members so they can receive the defined benefit they are entitled
22792279 to when they retire f rom public service.
22802280 Appropriations:
22812281 (a) Personal services and
22822282 employee benefits 50.2 11,010.8 11,061.0
22832283 (b) Contractual services 26,379.6 26,379.6
22842284 (c) Other 6.8 5,389.7 5,396.5
22852285 Performance measures:
22862286 (a) Outcome: Funding period of unfunded actuarial accrued liability, in
22872287 years 30
22882288 (b) Explanatory: Average rate of net return over the last five years
22892289
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23072307 17
23082308 18
23092309 19
23102310 20
23112311 21
23122312 22
23132313 23
23142314 24
23152315 25
23162316 Other Intrnl Svc
23172317 General State Funds/Inter- Federal
23182318 Item Fund Funds Agency Trnsf Funds Total/Target
23192319 Subtotal [57.0] [42,780.1] 42,837.1
23202320 STATE COMMISSION OF P UBLIC RECORDS:
23212321 (1) Records, informat ion and archival management:
23222322 The purpose of the re cords, information and archival management program is to develop, implement and
23232323 provide tools, method ologies and services for use by, and for the benefit of, government agencies,
23242324 historical record rep ositories and the public so the state can effectively create, preserve, protect and
23252325 properly dispose of r ecords, facilitate their use and understanding and protect the interests of the
23262326 citizens of New Mexic o.
23272327 Appropriations:
23282328 (a) Personal services and
23292329 employee benefits 3,019.2 3,019.2
23302330 (b) Contractual services 76.6 40.0 116.6
23312331 (c) Other 145.2 259.8 405.0
23322332 Subtotal [3,241.0] [259.8] [40.0] 3,540.8
23332333 SECRETARY OF STATE:
23342334 (1) Administration an d operations:
23352335 The purpose of the ad ministration and operations program is to provide operational services to commercial
23362336 and business entities and individuals, including administration of notary public commissions, uniform
23372337 commercial code filin gs, trademark registrations and partnerships and to provide administrative services
23382338 needed to carry out e lections.
23392339 Appropriations:
23402340 (a) Personal services and
23412341 employee benefits 4,341.3 4,341.3
23422342 (b) Contractual services 597.9 597.9
23432343 (c) Other 722.6 90.7 813.3
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23632363 18
23642364 19
23652365 20
23662366 21
23672367 22
23682368 23
23692369 24
23702370 25
23712371 Other Intrnl Svc
23722372 General State Funds/Inter- Federal
23732373 Item Fund Funds Agency Trnsf Funds Total/Target
23742374 (2) Elections:
23752375 The purpose of the el ections program is to provide voter education and information on election law and
23762376 government ethics to residents, public officials and candidates so they can comply with state law.
23772377 Appropriations:
23782378 (a) Personal services and
23792379 employee benefits 2,012.1 2,012.1
23802380 (b) Contractual services 611.9 836.9 1,448.8
23812381 (c) Other 501.5 532.4 1,033.9
23822382 Performance measures:
23832383 (a) Outcome: Percent of eligible voters registered to vote 85%
23842384 (b) Outcome: Percent of reporting individuals in compliance with
23852385 campaign finance reporting requirements 97%
23862386 Subtotal [8,787.3] [90.7] [1,369.3] 10,247.3
23872387 PERSONNEL BOARD:
23882388 (1) Human resource ma nagement:
23892389 The purpose of the hu man resource management program is to provide a merit-based system in partnership
23902390 with state agencies, appropriate compensation, human resource accountability and employee development
23912391 that meets the evolvi ng needs of the agencies, employees, applicants and the public so economy and
23922392 efficiency in the man agement of state affairs may be provided while protecting the interest of the
23932393 public.
23942394 Appropriations:
23952395 (a) Personal services and
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
23992399
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24182418 18
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24212421 21
24222422 22
24232423 23
24242424 24
24252425 25
24262426 Other Intrnl Svc
24272427 General State Funds/Inter- Federal
24282428 Item Fund Funds Agency Trnsf Funds Total/Target
24292429 Performance measures:
24302430 (a) Explanatory: Average number of days to fill a position from the date
24312431 of posting
24322432 (b) Explanatory: Classified service vacancy rate
24332433 (c) Explanatory: Number of in-pay-band salary increases awarded
24342434 (d) Explanatory: Average total compensation of classified service employees
24352435 (e) Explanatory: Cost of overtime pay
24362436 Subtotal [4,571.5] [216.4] 4,787.9
24372437 PUBLIC EMPLOYEES LABO R RELATIONS BOARD:
24382438 The purpose of the pu blic employee labor relations board program is to ensure all state and local public
24392439 body employees have t he option to organize and bargain collectively with their employer.
24402440 Appropriations:
24412441 (a) Personal services and
24422442 employee benefits 218.7 218.7
24432443 (b) Contractual services 31.5 31.5
24442444 (c) Other 65.8 65.8
24452445 Subtotal [316.0] 316.0
24462446 STATE TREASURER:
24472447 The purpose of the st ate treasurer program is to provide a financial environment that maintains maximum
24482448 accountability for re ceipt, investment and disbursement of public funds to protect the financial
24492449 interests of New Mexi co residents.
24502450 Appropriations:
24512451 (a) Personal services and
24522452 employee benefits 3,463.6 401.0 2.6 3,867.2
24532453 (b) Contractual services 526.2 526.2
24542454
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24602460 5
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24682468 13
24692469 14
24702470 15
24712471 16
24722472 17
24732473 18
24742474 19
24752475 20
24762476 21
24772477 22
24782478 23
24792479 24
24802480 25
24812481 Other Intrnl Svc
24822482 General State Funds/Inter- Federal
24832483 Item Fund Funds Agency Trnsf Funds Total/Target
24842484 (c) Other 713.5 148.5 862.0
24852485 Performance measures:
24862486 (a) Outcome: Number of basis points that one-year annualized investment
24872487 return on general fund core portfolio differs from internal
24882488 benchmark 10.0
24892489 Subtotal [4,703.3] [549.5] [2.6] 5,255.4
24902490 TOTAL GENERAL CONTROL 209,417.5 1,562,847.9 169,908.2 29,462.8 1,971,636.4
24912491 D. COMMERCE AND INDUSTRY
24922492 BOARD OF EXAMINERS FO R ARCHITECTS:
24932493 (1) Architectural reg istration:
24942494 The purpose of the ar chitectural registration program is to regulate, through enforcement and licensing,
24952495 the professional cond uct of architects to protect the health, safety and welfare of the general public of
24962496 the state.
24972497 Appropriations:
24982498 (a) Personal services and
24992499 employee benefits 459.6 459.6
25002500 (b) Contractual services 47.5 47.5
25012501 (c) Other 83.3 83.3
25022502 Subtotal [590.4] 590.4
25032503 STATE ETHICS COMMISSI ON:
25042504 The purpose of the st ate ethics commission program is to receive, investigate and adjudicate complaints
25052505 against public offici als, public employees, candidates, those subject to the Campaign Reporting Act,
25062506 government contractor s, lobbyists and lobbyists' employers and to ensure that public ethics laws are
25072507 clear, comprehensive and effective.
25082508 Appropriations:
25092509
25102510 - 46 - [bracketed material] = deletion
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25122512 2
25132513 3
25142514 4
25152515 5
25162516 6
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25282528 18
25292529 19
25302530 20
25312531 21
25322532 22
25332533 23
25342534 24
25352535 25
25362536 Other Intrnl Svc
25372537 General State Funds/Inter- Federal
25382538 Item Fund Funds Agency Trnsf Funds Total/Target
25392539 (a) Personal services and
25402540 employee benefits 1,506.0 5.0 1,511.0
25412541 (b) Contractual services 151.9 151.9
25422542 (c) Other 144.4 144.4
25432543 Subtotal [1,802.3] [5.0] 1,807.3
25442544 BORDER AUTHORITY:
25452545 (1) Border developmen t:
25462546 The purpose of the bo rder development program is to encourage and foster trade development in the state
25472547 by developing port fa cilities and infrastructure at international ports of entry to attract new
25482548 industries and busine sses to the New Mexico border and to assist industries, businesses and the traveling
25492549 public in their effic ient and effective use of ports and related facilities.
25502550 Appropriations:
25512551 (a) Personal services and
25522552 employee benefits 461.4 461.4
25532553 (b) Contractual services 10.5 34.0 44.5
25542554 (c) Other 67.4 47.5 114.9
25552555 Performance measures:
25562556 (a) Outcome: Annual trade share of New Mexico ports within the west
25572557 Texas and New Mexico region 35%
25582558 (b) Outcome: Number of commercial and noncommercial vehicles passing
25592559 through New Mexico ports 1,250,000
25602560 Subtotal [539.3] [81.5] 620.8
25612561 TOURISM DEPARTMENT:
25622562 (1) Marketing and pro motion:
25632563 The purpose of the ma rketing and promotion program is to produce and provide collateral and editorial
25642564
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25892589 24
25902590 25
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25922592 General State Funds/Inter- Federal
25932593 Item Fund Funds Agency Trnsf Funds Total/Target
25942594 products and special events for the consumer and trade industry so it may increase its awareness of New
25952595 Mexico as a premier t ourist destination.
25962596 Appropriations:
25972597 (a) Personal services and
25982598 employee benefits 1,396.7 1,396.7
25992599 (b) Contractual services 1,387.2 1,387.2
26002600 (c) Other 19,326.1 30.0 19,356.1
26012601 Performance measures:
26022602 (a) Outcome: Percent change in New Mexico leisure and hospitality
26032603 employment 2%
26042604 (b) Output: Percent change in year-over-year visitor spending 3%
26052605 (2) Tourism developme nt:
26062606 The purpose of the to urism development program is to provide constituent services for communities,
26072607 regions and other ent ities so they may identify their needs and assistance can be provided to locate
26082608 resources to fill tho se needs, whether internal or external to the organization.
26092609 Appropriations:
26102610 (a) Personal services and
26112611 employee benefits 1,084.2 180.9 1,265.1
26122612 (b) Contractual services 4.0 1.4 5.4
26132613 (c) Other 460.4 1,563.4 2,023.8
26142614 Performance measures:
26152615 (a) Output: Number of entities participating in collaborative
26162616 applications for the cooperative marketing grant program 40
26172617 (3) New Mexico magazi ne:
26182618 The purpose of the Ne w Mexico magazine program is to produce a monthly magazine and ancillary products
26192619
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26222622 2
26232623 3
26242624 4
26252625 5
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26422642 22
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26442644 24
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26472647 General State Funds/Inter- Federal
26482648 Item Fund Funds Agency Trnsf Funds Total/Target
26492649 for a state and globa l audience so the audience can learn about New Mexico from a cultural, historical
26502650 and educational persp ective.
26512651 Appropriations:
26522652 (a) Personal services and
26532653 employee benefits 1,101.9 1,101.9
26542654 (b) Contractual services 830.0 830.0
26552655 (c) Other 1,109.4 1,109.4
26562656 Performance measures:
26572657 (a) Output: True adventure guide advertising revenue $545,000
26582658 (b) Output: Advertising revenue per issue, in thousands $85
26592659 (4) Program support:
26602660 The purpose of progra m support is to provide administrative assistance to support the department’s
26612661 programs and personne l so they may be successful in implementing and reaching their strategic initiatives
26622662 and maintaining full compliance with state rules and regulations.
26632663 Appropriations:
26642664 (a) Personal services and
26652665 employee benefits 2,110.3 2,110.3
26662666 (b) Contractual services 32.5 32.5
26672667 (c) Other 142.5 142.5
26682668 Subtotal [25,943.9] [4,817.0] 30,760.9
26692669 ECONOMIC DEVELOPMENT DEPARTMENT:
26702670 (1) Economic developm ent:
26712671 The purpose of the ec onomic development program is to assist communities in preparing for their role in
26722672 the new economy, focu sing on high-quality job creation and improved infrastructure, so New Mexicans can
26732673 increase their wealth and improve their quality of life.
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26972697 22
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26992699 24
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27012701 Other Intrnl Svc
27022702 General State Funds/Inter- Federal
27032703 Item Fund Funds Agency Trnsf Funds Total/Target
27042704 Appropriations:
27052705 (a) Personal services and
27062706 employee benefits 3,578.1 331.0 3,909.1
27072707 (b) Contractual services 1,711.0 1,711.0
27082708 (c) Other 13,803.2 13,803.2
27092709 Performance measures:
27102710 (a) Outcome: Number of workers trained by the job training incentive
27112711 program 2,000
27122712 (b) Outcome: Number of rural jobs created 1,320
27132713 (c) Output: Number of jobs created through the use of Local Economic
27142714 Development Act funds 3,000
27152715 (d) Outcome: Number of jobs created through business relocations
27162716 facilitated by the New Mexico economic development
27172717 partnership 2,250
27182718 (2) Film:
27192719 The purpose of the fi lm program is to maintain the core business for the film location services and
27202720 stimulate growth in d igital film media to maintain the economic vitality of New Mexico's film industry.
27212721 Appropriations:
27222722 (a) Personal services and
27232723 employee benefits 1,007.3 1,007.3
27242724 (b) Contractual services 753.4 753.4
27252725 (c) Other 84.6 84.6
27262726 Performance measures:
27272727 (a) Outcome: Direct spending by film industry productions, in millions $600
27282728 (3) Outdoor recreatio n:
27292729
27302730 - 50 - [bracketed material] = deletion
27312731 1
27322732 2
27332733 3
27342734 4
27352735 5
27362736 6
27372737 7
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27402740 10
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27422742 12
27432743 13
27442744 14
27452745 15
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27472747 17
27482748 18
27492749 19
27502750 20
27512751 21
27522752 22
27532753 23
27542754 24
27552755 25
27562756 Other Intrnl Svc
27572757 General State Funds/Inter- Federal
27582758 Item Fund Funds Agency Trnsf Funds Total/Target
27592759 The purpose of the ou tdoor recreation program is to support economic and community development centered
27602760 on outdoor recreation , promote tourism and enhance access to New Mexico’s natural landscapes.
27612761 Appropriations:
27622762 (a) Personal services and
27632763 employee benefits 369.6 369.6
27642764 (b) Contractual services 125.0 125.0
27652765 (c) Other 725.7 2,260.7 2,986.4
27662766 The other state funds appropriation to the outdoor recreation program of the economic development
27672767 department includes t wo million two hundred sixty thousand seven hundred dollars ($2,260,700) from the
27682768 land of enchantment l egacy fund.
27692769 (4) Creative industri es:
27702770 The purpose of the cr eative industries program is to strengthen and advance creative industry economic
27712771 development in New Me xico by supporting entrepreneurs, facilitating education and training and serving as
27722772 a resource and liaiso n for stakeholders.
27732773 Appropriations:
27742774 (a) Personal services and
27752775 employee benefits 276.1 276.1
27762776 (b) Other 200.0 200.0
27772777 (5) Program support:
27782778 The purpose of progra m support is to provide central direction to agency management processes and fiscal
27792779 support to agency pro grams to ensure consistency, continuity and legal compliance.
27802780 Appropriations:
27812781 (a) Personal services and
27822782 employee benefits 2,601.2 2,601.2
27832783 (b) Contractual services 1,025.5 1,025.5
27842784
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27862786 1
27872787 2
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27992799 14
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28012801 16
28022802 17
28032803 18
28042804 19
28052805 20
28062806 21
28072807 22
28082808 23
28092809 24
28102810 25
28112811 Other Intrnl Svc
28122812 General State Funds/Inter- Federal
28132813 Item Fund Funds Agency Trnsf Funds Total/Target
28142814 (c) Other 727.3 727.3
28152815 Subtotal [26,988.0] [2,260.7] [331.0] 29,579.7
28162816 REGULATION AND LICENS ING DEPARTMENT:
28172817 (1) Construction indu stries:
28182818 The purpose of the co nstruction industries program is to provide code compliance oversight; issue
28192819 licenses, permits and citations; perform inspections; administer exams; process complaints; and enforce
28202820 laws, rules and regul ations relating to general construction standards to industry professionals.
28212821 Appropriations:
28222822 (a) Personal services and
28232823 employee benefits 10,892.2 10,892.2
28242824 (b) Contractual services 567.0 567.0
28252825 (c) Other 1,615.6 200.0 1,815.6
28262826 (d) Other financing uses 147.2 147.2
28272827 Performance measures:
28282828 (a) Outcome: Percent of commercial plans reviewed within ten working days 90%
28292829 (b) Outcome: Percent of residential plans reviewed within five working
28302830 days 97%
28312831 (c) Output: Time to final civil action, referral or dismissal of
28322832 complaint, in months 7
28332833 (2) Financial institu tions:
28342834 The purpose of the fi nancial institutions program is to issue charters and licenses; perform
28352835 examinations; investi gate complaints; enforce laws, rules and regulations; and promote investor
28362836 protection and confid ence so capital formation is maximized and a secure financial infrastructure is
28372837 available to support economic development.
28382838 Appropriations:
28392839
28402840 - 52 - [bracketed material] = deletion
28412841 1
28422842 2
28432843 3
28442844 4
28452845 5
28462846 6
28472847 7
28482848 8
28492849 9
28502850 10
28512851 11
28522852 12
28532853 13
28542854 14
28552855 15
28562856 16
28572857 17
28582858 18
28592859 19
28602860 20
28612861 21
28622862 22
28632863 23
28642864 24
28652865 25
28662866 Other Intrnl Svc
28672867 General State Funds/Inter- Federal
28682868 Item Fund Funds Agency Trnsf Funds Total/Target
28692869 (a) Personal services and
28702870 employee benefits 96.2 3,253.0 2,190.2 5,539.4
28712871 (b) Contractual services 269.1 269.1
28722872 (c) Other 768.8 768.8
28732873 (d) Other financing uses 261.5 261.5
28742874 The other state funds appropriations to the financial institutions program of the regulation and
28752875 licensing department include two million two hundred eighty thousand nine hundred dollars ($2,280,900)
28762876 from the mortgage reg ulatory fund for the general operations of the financial institutions program.
28772877 The internal service funds/interagency transfers appropriation to the financial institutions
28782878 program of the regula tion and licensing department includes two million one hundred ninety thousand two
28792879 hundred dollars ($2,1 90,200) from the mortgage regulatory fund for the general operations of the
28802880 financial institution s program.
28812881 Performance measures:
28822882 (a) Outcome: Percent of completed applications processed within ninety
28832883 days by type of application 100%
28842884 (3) Alcohol beverage control:
28852885 The purpose of the al cohol beverage control program is to issue, deny, suspend or revoke licenses allowed
28862886 under the Liquor Cont rol Act to protect the health, safety and welfare of the residents of and visitors
28872887 to New Mexico.
28882888 Appropriations:
28892889 (a) Personal services and
28902890 employee benefits 1,173.9 575.5 0.1 1,749.5
28912891 (b) Contractual services 13.3 13.3
28922892 (c) Other 555.9 53.9 609.8
28932893 Performance measures:
28942894
28952895 - 53 - [bracketed material] = deletion
28962896 1
28972897 2
28982898 3
28992899 4
29002900 5
29012901 6
29022902 7
29032903 8
29042904 9
29052905 10
29062906 11
29072907 12
29082908 13
29092909 14
29102910 15
29112911 16
29122912 17
29132913 18
29142914 19
29152915 20
29162916 21
29172917 22
29182918 23
29192919 24
29202920 25
29212921 Other Intrnl Svc
29222922 General State Funds/Inter- Federal
29232923 Item Fund Funds Agency Trnsf Funds Total/Target
29242924 (a) Output: Average number of days to resolve an administrative
29252925 citation that does not require a hearing 75
29262926 (b) Outcome: Average number of days to issue a restaurant beer and wine
29272927 liquor license 100
29282928 (4) Securities:
29292929 The purpose of the se curities program is to protect the integrity of the capital markets in New Mexico by
29302930 setting standards for licensed professionals, investigating complaints, educating the public and
29312931 enforcing the law.
29322932 Appropriations:
29332933 (a) Personal services and
29342934 employee benefits 260.4 1,337.0 73.3 1,670.7
29352935 (b) Contractual services 4.0 70.0 74.0
29362936 (c) Other 66.1 390.7 3.7 460.5
29372937 (d) Other financing uses 252.2 252.2
29382938 The internal service funds/interagency transfers appropriations to the securities program of the
29392939 regulation and licens ing department include seventy-seven thousand dollars ($77,000) from the securities
29402940 enforcement and inves tor education fund for the general operations of the securities program.
29412941 (5) Boards and commis sions:
29422942 The purpose of the bo ards and commissions program is to provide efficient licensing, compliance and
29432943 regulatory services t o protect the public by ensuring licensing professionals are qualified to practice.
29442944 Appropriations:
29452945 (a) Personal services and
29462946 employee benefits 33.1 7,859.5 7,892.6
29472947 (b) Contractual services 547.7 547.7
29482948 (c) Other 2,987.5 30.2 3,017.7
29492949
29502950 - 54 - [bracketed material] = deletion
29512951 1
29522952 2
29532953 3
29542954 4
29552955 5
29562956 6
29572957 7
29582958 8
29592959 9
29602960 10
29612961 11
29622962 12
29632963 13
29642964 14
29652965 15
29662966 16
29672967 17
29682968 18
29692969 19
29702970 20
29712971 21
29722972 22
29732973 23
29742974 24
29752975 25
29762976 Other Intrnl Svc
29772977 General State Funds/Inter- Federal
29782978 Item Fund Funds Agency Trnsf Funds Total/Target
29792979 (d) Other financing uses 9,333.7 1,057.3 10,391.0
29802980 (6) Cannabis control:
29812981 The purpose of the ca nnabis control program is to regulate and license cannabis producers, manufacturers,
29822982 retailers, couriers, testing facilities and research laboratories operating in the medical and adult-use
29832983 markets to ensure pub lic health and safety.
29842984 Appropriations:
29852985 (a) Personal services and
29862986 employee benefits 527.0 2,233.6 2,760.6
29872987 (b) Contractual services 1,450.0 5.2 1,455.2
29882988 (c) Other 1,662.4 363.9 2,026.3
29892989 The other state funds appropriations to the cannabis control program of the regulation and licensing
29902990 department include on e million four hundred ninety-four thousand seven hundred dollars ($1,494,700) from
29912991 cannabis licensing fe es for general operations of the cannabis control program.
29922992 (7) Manufactured hous ing:
29932993 The purpose of the ma nufactured housing program is to provide code compliance oversight; issue licenses,
29942994 permits and citations ; perform inspections; administer exams; process complaints; and enforce laws, rules
29952995 and regulations relat ing to manufactured housing standards.
29962996 Appropriations:
29972997 (a) Personal services and
29982998 employee benefits 83.1 1,364.5 1,447.6
29992999 (b) Contractual services 90.7 90.7
30003000 (c) Other 140.9 120.3 25.0 286.2
30013001 The other state funds appropriations to the manufactured housing program of the regulation and licensing
30023002 department include on e million five hundred seventy-five thousand five hundred dollars ($1,575,500) from
30033003 the mortgage regulato ry fund for general operations of the manufactured housing program.
30043004
30053005 - 55 - [bracketed material] = deletion
30063006 1
30073007 2
30083008 3
30093009 4
30103010 5
30113011 6
30123012 7
30133013 8
30143014 9
30153015 10
30163016 11
30173017 12
30183018 13
30193019 14
30203020 15
30213021 16
30223022 17
30233023 18
30243024 19
30253025 20
30263026 21
30273027 22
30283028 23
30293029 24
30303030 25
30313031 Other Intrnl Svc
30323032 General State Funds/Inter- Federal
30333033 Item Fund Funds Agency Trnsf Funds Total/Target
30343034 (8) Program support:
30353035 The purpose of progra m support is to provide leadership and centralized direction, financial management,
30363036 information systems s upport and human resources support for all agency organizations in compliance with
30373037 governing regulations , statutes and procedures so they can license qualified applicants, verify
30383038 compliance with statu tes and resolve or mediate consumer complaints.
30393039 Appropriations:
30403040 (a) Personal services and
30413041 employee benefits 1,152.2 2,016.6 3,168.8
30423042 (b) Contractual services 540.7 540.7
30433043 (c) Other 684.6 684.6
30443044 Subtotal [19,871.3] [24,994.1] [14,510.1] [25.0] 59,400.5
30453045 PUBLIC REGULATION COM MISSION:
30463046 (1) Public regulation commission:
30473047 The purpose of the pu blic regulation commission program is to fulfill the constitutional and legislative
30483048 mandates regarding re gulated industries through rulemaking, adjudications and policy initiatives to
30493049 ensure the provision of adequate and reliable services at fair, just and reasonable rates so the
30503050 interests of the cons umers and regulated industries are balanced to promote and protect the public
30513051 interest.
30523052 Appropriations:
30533053 (a) Personal services and
30543054 employee benefits 11,474.1 1,940.5 1,322.4 14,737.0
30553055 (b) Contractual services 578.9 80.5 659.4
30563056 (c) Other 1,246.3 236.3 262.4 1,745.0
30573057 (2) Special revenues:
30583058 Appropriations:
30593059
30603060 - 56 - [bracketed material] = deletion
30613061 1
30623062 2
30633063 3
30643064 4
30653065 5
30663066 6
30673067 7
30683068 8
30693069 9
30703070 10
30713071 11
30723072 12
30733073 13
30743074 14
30753075 15
30763076 16
30773077 17
30783078 18
30793079 19
30803080 20
30813081 21
30823082 22
30833083 23
30843084 24
30853085 25
30863086 Other Intrnl Svc
30873087 General State Funds/Inter- Federal
30883088 Item Fund Funds Agency Trnsf Funds Total/Target
30893089 (a) Other financing uses 2,257.3 2,257.3
30903090 Subtotal [13,299.3] [2,257.3] [2,257.3] [1,584.8] 19,398.7
30913091 OFFICE OF SUPERINTEND ENT OF INSURANCE:
30923092 (1) Insurance policy:
30933093 The purpose of the in surance policy program is to ensure easy public access to reliable insurance
30943094 products that meet co nsumers' needs and are underwritten by dependable, reputable, financially sound
30953095 companies that charge fair rates and are represented by trustworthy, qualified agents, while promoting a
30963096 positive competitive business climate.
30973097 Appropriations:
30983098 (a) Personal services and
30993099 employee benefits 662.0 11,062.6 11,724.6
31003100 (b) Contractual services 824.6 3,281.4 4,106.0
31013101 (c) Other 87.4 1,877.0 1,964.4
31023102 (d) Other financing uses 205.6 205.6
31033103 (2) Insurance fraud a nd auto theft:
31043104 The purpose of the in surance fraud and auto theft program is to reduce the overall incidence of insurance
31053105 fraud, arson and auto theft related transactions through community outreach, training and anti-fraud
31063106 programs.
31073107 Appropriations:
31083108 (a) Personal services and
31093109 employee benefits 2,042.9 2,042.9
31103110 (b) Contractual services 24.1 24.1
31113111 (c) Other 682.8 682.8
31123112 (d) Other financing uses 411.0 411.0
31133113 (3) Patient’s compens ation fund:
31143114
31153115 - 57 - [bracketed material] = deletion
31163116 1
31173117 2
31183118 3
31193119 4
31203120 5
31213121 6
31223122 7
31233123 8
31243124 9
31253125 10
31263126 11
31273127 12
31283128 13
31293129 14
31303130 15
31313131 16
31323132 17
31333133 18
31343134 19
31353135 20
31363136 21
31373137 22
31383138 23
31393139 24
31403140 25
31413141 Other Intrnl Svc
31423142 General State Funds/Inter- Federal
31433143 Item Fund Funds Agency Trnsf Funds Total/Target
31443144 The purpose of the pa tient’s compensation fund program is to ensure the availability and affordability of
31453145 medical liability ins urance for healthcare providers in New Mexico.
31463146 Appropriations:
31473147 (a) Contractual services 2,292.7 2,292.7
31483148 (b) Other 28,167.7 28,167.7
31493149 (4) Special revenues:
31503150 Appropriations:
31513151 (a) Other financing uses 15,604.4 15,604.4
31523152 Subtotal [51,005.2] [16,221.0] 67,226.2
31533153 MEDICAL BOARD:
31543154 (1) Licensing and cer tification:
31553155 The purpose of the li censing and certification program is to provide regulation and licensure to
31563156 healthcare providers regulated by the New Mexico medical board and to ensure competent and ethical
31573157 medical care to consu mers.
31583158 Appropriations:
31593159 (a) Personal services and
31603160 employee benefits 1,810.2 1,810.2
31613161 (b) Contractual services 1,064.0 1,064.0
31623162 (c) Other 617.3 617.3
31633163 Performance measures:
31643164 (a) Output: Number of biennial physician assistant licenses issued or
31653165 renewed 730
31663166 (b) Outcome: Number of days to issue a physician license 21
31673167 Subtotal [3,491.5] 3,491.5
31683168 BOARD OF NURSING:
31693169
31703170 - 58 - [bracketed material] = deletion
31713171 1
31723172 2
31733173 3
31743174 4
31753175 5
31763176 6
31773177 7
31783178 8
31793179 9
31803180 10
31813181 11
31823182 12
31833183 13
31843184 14
31853185 15
31863186 16
31873187 17
31883188 18
31893189 19
31903190 20
31913191 21
31923192 22
31933193 23
31943194 24
31953195 25
31963196 Other Intrnl Svc
31973197 General State Funds/Inter- Federal
31983198 Item Fund Funds Agency Trnsf Funds Total/Target
31993199 (1) Licensing and cer tification:
32003200 The purpose of the li censing and certification program is to provide regulations to nurses, hemodialysis
32013201 technicians, medicati on aides and their education and training programs so they provide competent and
32023202 professional healthca re services to consumers.
32033203 Appropriations:
32043204 (a) Personal services and
32053205 employee benefits 2,944.7 2,944.7
32063206 (b) Contractual services 160.0 160.0
32073207 (c) Other 651.6 150.0 801.6
32083208 (d) Other financing uses 190.0 190.0
32093209 Performance measures:
32103210 (a) Output: Number of advanced practice nurses contacted regarding
32113211 high-risk prescribing and prescription monitoring program
32123212 compliance, based on the pharmacy board's prescription
32133213 monitoring program reports 250
32143214 (b) Explanatory: Number of certified registered nurse anesthetist licenses
32153215 active on June 30
32163216 Subtotal [3,946.3] [150.0] 4,096.3
32173217 NEW MEXICO STATE FAIR :
32183218 The purpose of the st ate fair program is to promote the New Mexico state fair as a year-round operation
32193219 with venues, events a nd facilities that provide for greater use of the assets of the agency.
32203220 Appropriations:
32213221 (a) Personal services and
32223222 employee benefits 100.0 8,110.2 8,210.2
32233223 (b) Contractual services 175.0 3,043.9 3,218.9
32243224
32253225 - 59 - [bracketed material] = deletion
32263226 1
32273227 2
32283228 3
32293229 4
32303230 5
32313231 6
32323232 7
32333233 8
32343234 9
32353235 10
32363236 11
32373237 12
32383238 13
32393239 14
32403240 15
32413241 16
32423242 17
32433243 18
32443244 19
32453245 20
32463246 21
32473247 22
32483248 23
32493249 24
32503250 25
32513251 Other Intrnl Svc
32523252 General State Funds/Inter- Federal
32533253 Item Fund Funds Agency Trnsf Funds Total/Target
32543254 (c) Other 100.0 4,099.1 4,199.1
32553255 The general fund appr opriations to the New Mexico state fair include one hundred thousand dollars
32563256 ($100,000) for the ma intenance and operations of African American performing arts center building.
32573257 The general fund appropriations to the New Mexico state fair in the personal services and employee
32583258 benefits and contract ual services categories include two hundred seventy-five thousand dollars ($275,000)
32593259 to be transferred to the cultural affairs department to provide staffing and operational support for
32603260 programs and exhibits within the African American performing arts center, contingent on enactment
32613261 legislation of the fi rst session of the fifty-seventh legislature transferring responsibility for
32623262 overseeing programmat ic operations of the African American performing arts center to the cultural affairs
32633263 department.
32643264 Performance measures:
32653265 (a) Output: Number of paid attendees at annual state fair event 430,000
32663266 Subtotal [375.0] [15,253.2] 15,628.2
32673267 STATE BOARD OF LICENS URE FOR PROFESSIONAL
32683268 ENGINEERS AND PROFESS IONAL SURVEYORS:
32693269 (1) Regulation and li censing:
32703270 The purpose of the re gulation and licensing program is to regulate the practices of engineering and
32713271 surveying in the stat e as they relate to the welfare of the public in safeguarding life, health and
32723272 property and to provi de consumers with licensed professional engineers and licensed professional
32733273 surveyors.
32743274 Appropriations:
32753275 (a) Personal services and
32763276 employee benefits 767.9 767.9
32773277 (b) Contractual services 296.5 296.5
32783278 (c) Other 368.8 368.8
32793279
32803280 - 60 - [bracketed material] = deletion
32813281 1
32823282 2
32833283 3
32843284 4
32853285 5
32863286 6
32873287 7
32883288 8
32893289 9
32903290 10
32913291 11
32923292 12
32933293 13
32943294 14
32953295 15
32963296 16
32973297 17
32983298 18
32993299 19
33003300 20
33013301 21
33023302 22
33033303 23
33043304 24
33053305 25
33063306 Other Intrnl Svc
33073307 General State Funds/Inter- Federal
33083308 Item Fund Funds Agency Trnsf Funds Total/Target
33093309 Subtotal [1,433.2] 1,433.2
33103310 GAMING CONTROL BOARD:
33113311 (1) Gaming control:
33123312 The purpose of the ga ming control program is to provide strictly regulated gaming activities and to
33133313 promote responsible g aming to New Mexicans so they can attain a strong level of confidence in the board's
33143314 administration of gam bling laws and assurance the state has competitive gaming free from criminal and
33153315 corruptive elements a nd influences.
33163316 Appropriations:
33173317 (a) Personal services and
33183318 employee benefits 5,362.6 5,362.6
33193319 (b) Contractual services 820.7 820.7
33203320 (c) Other 1,110.2 1,110.2
33213321 Subtotal [7,293.5] 7,293.5
33223322 STATE RACING COMMISSI ON:
33233323 (1) Horse racing regu lation:
33243324 The purpose of the ho rse racing regulation program is to provide regulation in an equitable manner to New
33253325 Mexico’s pari-mutuel horse racing industry and to protect the interest of wagering patrons and the state
33263326 of New Mexico in a ma nner that promotes a climate of economic prosperity for horsemen, horse owners and
33273327 racetrack management.
33283328 Appropriations:
33293329 (a) Personal services and
33303330 employee benefits 2,520.4 2,520.4
33313331 (b) Contractual services 341.6 2,600.0 2,941.6
33323332 (c) Other 439.0 1,400.0 1,839.0
33333333 Performance measures:
33343334
33353335 - 61 - [bracketed material] = deletion
33363336 1
33373337 2
33383338 3
33393339 4
33403340 5
33413341 6
33423342 7
33433343 8
33443344 9
33453345 10
33463346 11
33473347 12
33483348 13
33493349 14
33503350 15
33513351 16
33523352 17
33533353 18
33543354 19
33553355 20
33563356 21
33573357 22
33583358 23
33593359 24
33603360 25
33613361 Other Intrnl Svc
33623362 General State Funds/Inter- Federal
33633363 Item Fund Funds Agency Trnsf Funds Total/Target
33643364 (a) Outcome: Percent of equine samples testing positive for illegal
33653365 substances 0%
33663366 (b) Explanatory: Amount collected from pari-mutuel revenues and license fees
33673367 to the general fund, in millions
33683368 (c) Explanatory: Number of horse fatalities per one thousand starts
33693369 Subtotal [3,301.0] [4,000.0] 7,301.0
33703370 BOARD OF VETERINARY M EDICINE:
33713371 (1) Veterinary licens ing and regulatory:
33723372 The purpose of the ve terinary licensing and regulatory program is to regulate the profession of
33733373 veterinary medicine i n accordance with the Veterinary Practice Act and to promote continuous improvement
33743374 in veterinary practic es and management to protect the public.
33753375 Appropriations:
33763376 (a) Personal services and
33773377 employee benefits 275.0 275.0
33783378 (b) Contractual services 128.4 128.4
33793379 (c) Other 1,071.6 1,071.6
33803380 Subtotal [1,475.0] 1,475.0
33813381 CUMBRES AND TOLTEC SC ENIC RAILROAD COMMISSION:
33823382 The purpose of the Cu mbres and Toltec scenic railroad commission program is to provide railroad
33833383 excursions through, i nto and over the scenic San Juan mountains.
33843384 Appropriations:
33853385 (a) Personal services and
33863386 employee benefits 122.3 122.3
33873387 (b) Contractual services 138.6 5,459.0 5,597.6
33883388 (c) Other 133.1 133.1
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34163416 Other Intrnl Svc
34173417 General State Funds/Inter- Federal
34183418 Item Fund Funds Agency Trnsf Funds Total/Target
34193419 Performance measures:
34203420 (a) Outcome: Number of passengers 35,500
34213421 Subtotal [394.0] [5,459.0] 5,853.0
34223422 OFFICE OF MILITARY BA SE PLANNING AND SUPPORT:
34233423 The purpose of the of fice of military base planning and support program is to provide advice to the
34243424 governor and lieutena nt governor on New Mexico's four military installations, to work with community
34253425 support groups, to en sure state initiatives are complementary of community actions and to identify and
34263426 address appropriate s tate-level issues that will contribute to the long-term viability of New Mexico
34273427 military installation s.
34283428 Appropriations:
34293429 (a) Personal services and
34303430 employee benefits 199.8 199.8
34313431 (b) Contractual services 79.2 79.2
34323432 (c) Other 30.4 30.4
34333433 Subtotal [309.4] 309.4
34343434 SPACEPORT AUTHORITY:
34353435 The purpose of the sp aceport authority program is to finance, design, develop, construct, equip and
34363436 safely operate spacep ort America and thereby generate significant high technology economic development
34373437 throughout the state.
34383438 Appropriations:
34393439 (a) Personal services and
34403440 employee benefits 3,755.1 3,755.1
34413441 (b) Contractual services 384.2 5,968.1 6,352.3
34423442 (c) Other 2,679.2 2,679.2
34433443 Performance measures:
34443444
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34673467 22
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34713471 Other Intrnl Svc
34723472 General State Funds/Inter- Federal
34733473 Item Fund Funds Agency Trnsf Funds Total/Target
34743474 (a) Output: Number of aerospace customers and tenants 45
34753475 Subtotal [4,139.3] [8,647.3] 12,786.6
34763476 TOTAL COMMERCE AND IN DUSTRY 104,256.3 129,716.7 33,138.4 1,940.8 269,052.2
34773477 E. AGRICULTURE, ENERGY AND NATURAL RESOURCES
34783478 CULTURAL AFFAIRS DEPA RTMENT:
34793479 (1) Museums and histo ric sites:
34803480 The purpose of the mu seums and historic sites program is to develop and enhance the quality of state
34813481 museums and monuments by providing the highest standards in exhibitions, performances and programs
34823482 showcasing the arts, history and science of New Mexico and cultural traditions worldwide.
34833483 Appropriations:
34843484 (a) Personal services and
34853485 employee benefits 25,992.3 2,690.1 197.0 28,879.4
34863486 (b) Contractual services 562.4 558.4 70.0 1,190.8
34873487 (c) Other 5,681.0 2,654.4 60.5 8,395.9
34883488 Performance measures:
34893489 (a) Outcome: Number of people served through programs and services
34903490 offered by museums and historic sites 1,750,000
34913491 (b) Outcome: Amount of earned revenue from admissions, rentals and other
34923492 activity $4,000,000
34933493 (2) Preservation:
34943494 The purpose of the pr eservation program is to identify, study and protect New Mexico's unique cultural
34953495 resources, including its archaeological sites, architectural and engineering achievements, cultural
34963496 landscapes and divers e heritage.
34973497 Appropriations:
34983498 (a) Personal services and
34993499
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35213521 21
35223522 22
35233523 23
35243524 24
35253525 25
35263526 Other Intrnl Svc
35273527 General State Funds/Inter- Federal
35283528 Item Fund Funds Agency Trnsf Funds Total/Target
35293529 employee benefits 1,299.4 996.8 78.5 907.4 3,282.1
35303530 (b) Contractual services 40.0 123.1 50.9 950.0 1,164.0
35313531 (c) Other 94.3 1,500.9 4.6 1,189.4 2,789.2
35323532 The other state funds appropriations to the preservation program of the cultural affairs department
35333533 include one million d ollars ($1,000,000) from the department of transportation for archaeological studies
35343534 as needed for highway projects.
35353535 The other state funds appropriations to the preservation program of the cultural affairs department
35363536 include one million t wo hundred five thousand seven hundred dollars ($1,205,700) from the land of
35373537 enchantment legacy fu nd.
35383538 (3) Library services:
35393539 The purpose of the li brary services program is to empower libraries to support the educational, economic
35403540 and health goals of t heir communities and to deliver direct library and information services to those who
35413541 need them.
35423542 Appropriations:
35433543 (a) Personal services and
35443544 employee benefits 2,672.3 936.0 3,608.3
35453545 (b) Contractual services 280.8 7.8 288.6
35463546 (c) Other 1,851.1 75.0 1,700.0 854.2 4,480.3
35473547 Performance measures:
35483548 (a) Output: Number of library transactions using electronic resources
35493549 funded by the New Mexico state library 4,000,000
35503550 (4) Arts:
35513551 The purpose of the ar ts program is to preserve, enhance and develop the arts in New Mexico through
35523552 partnerships, public awareness and education.
35533553 Appropriations:
35543554
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35813581 Other Intrnl Svc
35823582 General State Funds/Inter- Federal
35833583 Item Fund Funds Agency Trnsf Funds Total/Target
35843584 (a) Personal services and
35853585 employee benefits 868.7 305.0 1,173.7
35863586 (b) Contractual services 100.0 30.0 130.0
35873587 (c) Other 726.2 15.0 465.0 1,206.2
35883588 (5) Music commission:
35893589 The purpose of the mu sic commission program is to protect, promote, and preserve the musical traditions
35903590 of New Mexico, to fos ter appreciation of the value of music, and to encourage the educational, creative,
35913591 and professional musi cal activities of the residents of New Mexico.
35923592 Appropriations:
35933593 (a) Personal services and
35943594 employee benefits 51.5 51.5
35953595 (b) Contractual services 35.0 35.0
35963596 (c) Other 110.0 110.0
35973597 (6) Program support:
35983598 The purpose of progra m support is to deliver effective, efficient, high-quality services in concert with
35993599 the core agenda of th e governor.
36003600 Appropriations:
36013601 (a) Personal services and
36023602 employee benefits 4,542.5 4,542.5
36033603 (b) Contractual services 428.2 37.7 465.9
36043604 (c) Other 338.4 338.4
36053605 Subtotal [45,674.1] [8,636.4] [1,849.0] [5,972.3] 62,131.8
36063606 NEW MEXICO LIVESTOCK BOARD:
36073607 (1) Livestock inspect ion:
36083608 The purpose of the li vestock inspection program is to protect the livestock industry from loss of
36093609
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36393639 livestock by theft or straying and to help control the spread of dangerous livestock diseases.
36403640 Appropriations:
36413641 (a) Personal services and
36423642 employee benefits 1,648.9 5,693.6 7,342.5
36433643 (b) Contractual services 330.0 330.0
36443644 (c) Other 2,356.0 2,356.0
36453645 (2) Meat inspection:
36463646 The purpose of the me at inspection program is to ensure the safety, quality and integrity of meat
36473647 products for human co nsumption by enforcing rigorous inspection standards that meet or exceed federal
36483648 requirements and, thr ough thorough inspections, protect public health, promote consumer confidence and
36493649 support the state's l ivestock industry.
36503650 Appropriations:
36513651 (a) Personal services and
36523652 employee benefits 800.8 800.8
36533653 (b) Contractual services 8.4 8.4
36543654 (c) Other 241.7 241.7
36553655 Subtotal [5,385.8] [5,693.6] 11,079.4
36563656 DEPARTMENT OF GAME AN D FISH:
36573657 (1) Field operations:
36583658 The purpose of the fi eld operations program is to promote and assist the implementation of law
36593659 enforcement, habitat and public outreach programs throughout the state.
36603660 Appropriations:
36613661 (a) Personal services and
36623662 employee benefits 9,461.9 331.1 9,793.0
36633663 (b) Contractual services 98.7 98.7
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36883688 23
36893689 24
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36913691 Other Intrnl Svc
36923692 General State Funds/Inter- Federal
36933693 Item Fund Funds Agency Trnsf Funds Total/Target
36943694 (c) Other 2,422.9 2,422.9
36953695 Performance measures:
36963696 (a) Output: Number of conservation officer hours spent in the field
36973697 checking for compliance 56,000
36983698 (2) Conservation serv ices:
36993699 The purpose of the co nservation services program is to provide information and technical guidance to any
37003700 person wishing to con serve and enhance wildlife habitat and recover indigenous species of threatened and
37013701 endangered wildlife.
37023702 Appropriations:
37033703 (a) Personal services and
37043704 employee benefits 6,879.8 8,670.9 15,550.7
37053705 (b) Contractual services 2,086.6 2,204.1 4,290.7
37063706 (c) Other 7,589.8 3,884.1 11,473.9
37073707 (d) Other financing uses 182.3 182.3
37083708 The other state funds appropriation to the conservation services program of the department of game and
37093709 fish in the other fin ancing uses category includes one hundred thousand dollars ($100,000) from the game
37103710 protection fund for U te dam operations and eighty-two thousand three hundred dollars ($82,300) from the
37113711 game protection fund for Eagle Nest dam operations for the interstate stream compact compliance and water
37123712 development program o f the state engineer. Any unexpended balances remaining at the end of the fiscal
37133713 year 2026 from this a ppropriation shall revert to the game protection fund.
37143714 The other state funds appropriation to the conservation services program of the department of game
37153715 and fish includes thr ee million three hundred fifteen thousand six hundred dollars ($3,315,600) from the
37163716 land of enchantment l egacy fund
37173717 Performance measures:
37183718 (a) Outcome: Number of elk licenses offered on an annual basis in New
37193719
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37433743 23
37443744 24
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37473747 General State Funds/Inter- Federal
37483748 Item Fund Funds Agency Trnsf Funds Total/Target
37493749 Mexico 35,000
37503750 (b) Outcome: Percent of public hunting licenses drawn by New Mexico
37513751 resident hunters 90%
37523752 (c) Output: Annual output of fish from the department's hatchery
37533753 system, in pounds 600,000
37543754 (3) Wildlife depredat ion and nuisance abatement:
37553755 The purpose of the wi ldlife depredation and nuisance abatement program is to provide complaint
37563756 administration and in tervention processes to private landowners, leaseholders and other New Mexicans so
37573757 they may be relieved of, and precluded from, property damage and annoyances or risks to public safety
37583758 caused by protected w ildlife.
37593759 Appropriations:
37603760 (a) Personal services and
37613761 employee benefits 422.2 422.2
37623762 (b) Contractual services 226.7 226.7
37633763 (c) Other 612.1 612.1
37643764 Performance measures:
37653765 (a) Outcome: Percent of depredation complaints resolved within the
37663766 mandated one-year timeframe 96%
37673767 (4) Program support:
37683768 The purpose of progra m support is to provide an adequate and flexible system of direction, oversight,
37693769 accountability and su pport to all divisions so they may successfully attain planned outcomes for all
37703770 department programs.
37713771 Appropriations:
37723772 (a) Personal services and
37733773 employee benefits 5,079.8 318.4 5,398.2
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37993799 24
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38013801 Other Intrnl Svc
38023802 General State Funds/Inter- Federal
38033803 Item Fund Funds Agency Trnsf Funds Total/Target
38043804 (b) Contractual services 384.9 27.1 412.0
38053805 (c) Other 3,474.1 155.4 3,629.5
38063806 Subtotal [38,921.8] [15,591.1] 54,512.9
38073807 ENERGY, MINERALS AND NATURAL RESOURCES DEPARTMENT:
38083808 (1) Energy conservati on and management:
38093809 The purpose of the en ergy conservation and management program is to develop and implement clean energy
38103810 programs to decrease per capita energy consumption; use New Mexico's substantial renewable energy
38113811 resources; minimize l ocal, regional and global air emissions; lessen dependence on foreign oil and reduce
38123812 in-state water demand s associated with fossil-fueled electrical generation.
38133813 Appropriations:
38143814 (a) Personal services and
38153815 employee benefits 2,459.3 372.0 4,133.8 6,965.1
38163816 (b) Contractual services 420.3 7,457.9 20,124.2 28,002.4
38173817 (c) Other 294.4 20.0 1,125.9 1,440.3
38183818 (2) Healthy forests:
38193819 The purpose of the he althy forests program is to promote the health of New Mexico's forest lands by
38203820 managing wildfires, m itigating urban-interface fire threats and providing stewardship of private and
38213821 state forest lands an d associated watersheds.
38223822 Appropriations:
38233823 (a) Personal services and
38243824 employee benefits 7,779.4 219.9 6,989.1 14,988.4
38253825 (b) Contractual services 83.3 3,997.0 1,250.0 17,713.5 23,043.8
38263826 (c) Other 1,958.3 1,850.9 750.0 20,227.0 24,786.2
38273827 (d) Other financing uses 56.2 56.2
38283828 The other state funds appropriations to the state forestry program of the energy, minerals and natural
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38583858 Item Fund Funds Agency Trnsf Funds Total/Target
38593859 resources department include three million three hundred ninety thousand dollars ($3,390,000) from the
38603860 land of enchantment l egacy fund.
38613861 Performance measures:
38623862 (a) Output: Number of nonfederal wildland firefighters provided
38633863 professional and technical incident command system training 1,500
38643864 (b) Output: Number of acres treated in New Mexico's forests and
38653865 watersheds 14,500
38663866 (3) State parks:
38673867 The purpose of the st ate parks program is to create the best recreational opportunities possible in state
38683868 parks by preserving c ultural and natural resources, continuously improving facilities and providing
38693869 quality, fun activiti es and to do it all efficiently.
38703870 Appropriations:
38713871 (a) Personal services and
38723872 employee benefits 10,374.2 6,256.2 665.2 17,295.6
38733873 (b) Contractual services 111.9 1,533.3 1,625.0 3,270.2
38743874 (c) Other 2,210.7 6,014.3 500.0 8,859.1 17,584.1
38753875 (d) Other financing uses 611.1 611.1
38763876 Performance measures:
38773877 (a) Explanatory: Number of visitors to state parks
38783878 (b) Explanatory: Amount of self-generated revenue per visitor, in dollars
38793879 (4) Mine reclamation:
38803880 The purpose of the mi ne reclamation program is to implement the state laws that regulate the operation
38813881 and reclamation of ha rd rock and coal mining facilities and to reclaim abandoned mine sites.
38823882 Appropriations:
38833883 (a) Personal services and
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39113911 Other Intrnl Svc
39123912 General State Funds/Inter- Federal
39133913 Item Fund Funds Agency Trnsf Funds Total/Target
39143914 employee benefits 1,867.2 407.1 79.2 2,377.4 4,730.9
39153915 (b) Contractual services 91.4 31.4 410.0 8,541.8 9,074.6
39163916 (c) Other 135.6 116.1 17.9 841.2 1,110.8
39173917 (d) Other financing uses 48.2 48.2
39183918 (5) Oil and gas conse rvation:
39193919 The purpose of the oi l and gas conservation program is to assure the conservation and responsible
39203920 development of oil an d gas resources through professional, dynamic regulation.
39213921 Appropriations:
39223922 (a) Personal services and
39233923 employee benefits 9,284.5 223.0 252.4 9,759.9
39243924 (b) Contractual services 362.7 22,144.7 30,476.5 52,983.9
39253925 (c) Other 792.1 2,525.4 132.6 3,450.1
39263926 (d) Other financing uses 299.7 299.7
39273927 Performance measures:
39283928 (a) Output: Number of inspections of oil and gas wells and associated
39293929 facilities 30,000
39303930 (b) Output: Number of abandoned wells properly plugged 70
39313931 (6) Program leadershi p and support:
39323932 The purpose of the pr ogram leadership and support program is to provide leadership, set policy and
39333933 provide support for e very division in achieving their goals.
39343934 Appropriations:
39353935 (a) Personal services and
39363936 employee benefits 4,422.9 945.8 1,100.8 6,469.5
39373937 (b) Contractual services 180.1 25.6 7.0 212.7
39383938 (c) Other 114.4 168.8 129.3 412.5
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39673967 General State Funds/Inter- Federal
39683968 Item Fund Funds Agency Trnsf Funds Total/Target
39693969 Subtotal [42,942.7] [54,184.4] [4,147.3] [125,321.8] 226,596.2
39703970 YOUTH CONSERVATION CO RPS:
39713971 The purpose of the yo uth conservation corps program is to provide funding for the employment of New
39723972 Mexicans between the ages of fourteen and twenty-five to work on projects that will improve New Mexico's
39733973 natural, cultural, hi storical and agricultural resources.
39743974 Appropriations:
39753975 (a) Personal services and
39763976 employee benefits 304.2 304.2
39773977 (b) Contractual services 5,545.0 5,545.0
39783978 (c) Other 159.7 159.7
39793979 (d) Other financing uses 125.0 125.0
39803980 Performance measures:
39813981 (a) Output: Number of youth employed annually 840
39823982 Subtotal [6,133.9] 6,133.9
39833983 STATE LAND OFFICE:
39843984 (1) Land trust stewar dship:
39853985 The purpose of the la nd trust stewardship program is to generate sustainable revenue from state trust
39863986 lands to support publ ic education and other beneficiary institutions and to build partnerships with all
39873987 New Mexicans to conse rve, protect and maintain the highest level of stewardship for these lands so that
39883988 they may be a signifi cant legacy for generations to come.
39893989 Appropriations:
39903990 (a) Personal services and
39913991 employee benefits 21,714.0 21,714.0
39923992 (b) Contractual services 3,017.7 3,017.7
39933993 (c) Other 3,294.3 3,294.3
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40224022 General State Funds/Inter- Federal
40234023 Item Fund Funds Agency Trnsf Funds Total/Target
40244024 The state land office is authorized to hold in suspense amounts eligible, because of the sale of state
40254025 royalty interests, fo r tax credits under Section 29 of the Internal Revenue Code above those amounts
40264026 required by law to be transferred to the land grant permanent fund. The state land office may expend as
40274027 much of the money so held in suspense, as well as additional money held in escrow accounts resulting from
40284028 the sales and money h eld in fund balances, as is necessary to repurchase the royalty interests pursuant
40294029 to the agreements.
40304030 One hundred sixty-five thousand five hundred sixty dollars ($165,560) of the other state funds
40314031 appropriation to the land trust stewardship program of the state land office in the personal services and
40324032 employee benefits cat egory is contingent on the department of finance and administration confirming with
40334033 the department of inf ormation and technology that the state land office is in compliance with
40344034 cybersecurity standar ds.
40354035 Performance measures:
40364036 (a) Outcome: Amount of revenue generated through oil and natural gas
40374037 audit activities, in millions 4.5
40384038 (b) Output: Average income per acre from oil, natural gas and mining
40394039 activities, in dollars $800
40404040 (c) Output: Number of acres treated to achieve desired conditions for
40414041 future sustainability 25,000
40424042 Subtotal [28,026.0] 28,026.0
40434043 STATE ENGINEER:
40444044 (1) Water resource al location:
40454045 The purpose of the wa ter resource allocation program is to provide for efficient use of the available
40464046 surface and undergrou nd waters of the state so any person can maintain their quality of life and to
40474047 provide safety inspec tions of all nonfederal dams within the state so owners and operators of such dams
40484048 can operate the dams safely.
40494049
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40714071 21
40724072 22
40734073 23
40744074 24
40754075 25
40764076 Other Intrnl Svc
40774077 General State Funds/Inter- Federal
40784078 Item Fund Funds Agency Trnsf Funds Total/Target
40794079 Appropriations:
40804080 (a) Personal services and
40814081 employee benefits 17,692.1 803.2 18,495.3
40824082 (b) Contractual services 220.5 406.0 626.5
40834083 (c) Other 1,518.8 126.2 317.9 1,962.9
40844084 The internal service funds/interagency transfers appropriations to the water resource allocation program
40854085 of the state engineer include seven hundred twenty-three thousand nine hundred dollars ($723,900) from
40864086 the improvement of th e Rio Grande income fund.
40874087 Performance measures:
40884088 (a) Output: Average number of unprotested new and pending applications
40894089 processed per month 35
40904090 (b) Outcome: Number of transactions abstracted annually into the water
40914091 administration technical engineering resource system
40924092 database 15,000
40934093 (2) Interstate stream compact compliance and water development:
40944094 The purpose of the in terstate stream compact compliance and water development program is to provide
40954095 resolution of federal and interstate water issues and to develop water resources and stream systems for
40964096 the people of New Mex ico so they can have maximum sustained beneficial use of available water resources.
40974097 Appropriations:
40984098 (a) Personal services and
40994099 employee benefits 4,505.8 100.0 3,230.7 7,836.5
41004100 (b) Contractual services 500.0 35.0 4,728.7 5,263.7
41014101 (c) Other 797.1 763.8 1,215.7 2,776.6
41024102 The interstate stream commission's authority to make loans for irrigation improvements includes five
41034103 hundred thousand doll ars ($500,000) for loans to irrigation districts, conservancy districts and soil and
41044104
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41234123 18
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41254125 20
41264126 21
41274127 22
41284128 23
41294129 24
41304130 25
41314131 Other Intrnl Svc
41324132 General State Funds/Inter- Federal
41334133 Item Fund Funds Agency Trnsf Funds Total/Target
41344134 water conservation di stricts for re-loan to farmers for implementation of water conservation
41354135 improvements.
41364136 The internal service funds/interagency transfer appropriations to the interstate stream compact
41374137 compliance and water development program include six hundred fifty-two thousand two hundred dollars
41384138 ($652,200) from the N ew Mexico unit fund.
41394139 The internal service funds/interagency transfer appropriations to the interstate stream compact
41404140 compliance and water development program of the state engineer include seven million six hundred twenty-
41414141 seven thousand four h undred dollars ($7,627,400) from the New Mexico irrigation works construction fund,
41424142 seven hundred thirtee n thousand two hundred dollars ($713,200) from the improvement of the Rio Grande
41434143 income fund, one hund red thousand dollars ($100,000) from the game protection fund for Ute dam
41444144 operations, eighty-tw o thousand three hundred dollars ($82,300) from the game protection fund for Eagle
41454145 Nest dam operations. Any unexpended balances remaining at the end of fiscal year 2026 from these
41464146 appropriations shall revert to the appropriate fund.
41474147 Revenue from the sale of water to United States government agencies by New Mexico for the emergency
41484148 drought water agreeme nt and from contractual reimbursements associated with the interstate stream compact
41494149 compliance and water development program is appropriated to the interstate stream compact compliance and
41504150 water development pro gram to be used per the agreement with the United States bureau of reclamation.
41514151 Performance measures:
41524152 (a) Outcome: Cumulative state-line delivery credit per the Pecos river
41534153 compact and amended decree at the end of the calendar year,
41544154 in acre-feet 161,600
41554155 (b) Outcome: Cumulative state-line delivery credit per the Rio Grande
41564156 compact at the end of the calendar year, in acre-feet -150,000
41574157 (3) Litigation and ad judication:
41584158 The purpose of the li tigation and adjudication program is to obtain a judicial determination and
41594159
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41794179 19
41804180 20
41814181 21
41824182 22
41834183 23
41844184 24
41854185 25
41864186 Other Intrnl Svc
41874187 General State Funds/Inter- Federal
41884188 Item Fund Funds Agency Trnsf Funds Total/Target
41894189 definition of water r ights within each stream system and underground basin to effectively perform water
41904190 rights administration and meet interstate stream obligations.
41914191 Appropriations:
41924192 (a) Personal services and
41934193 employee benefits 2,973.2 2,532.0 1,501.8 7,007.0
41944194 (b) Contractual services 568.3 1,067.5 1,635.8
41954195 (c) Other 436.1 120.0 556.1
41964196 (d) Other financing uses 80.0 80.0
41974197 The internal service funds/interagency transfers appropriations to the litigation and adjudication
41984198 program include one m illion five hundred one thousand eight hundred dollars ($1,501,800) from the
41994199 irrigation works cons truction fund and one million sixty-seven thousand five hundred dollars ($1,067,500)
42004200 from the improvement of the Rio Grande income fund.
42014201 The other state funds appropriations to the litigation and adjudication program of the state
42024202 engineer include two million seven hundred thirty-two thousand dollars ($2,732,000) from the water
42034203 project fund pursuant to Section 72-4A-9 NMSA 1978.
42044204 Performance measures:
42054205 (a) Outcome: Number of offers to defendants in adjudications 300
42064206 (b) Outcome: Percent of all water rights claims with judicial
42074207 determinations 76%
42084208 (4) Program support:
42094209 The purpose of progra m support is to provide necessary administrative support to the agency programs so
42104210 they may be successfu l in reaching their goals and objectives.
42114211 Appropriations:
42124212 (a) Personal services and
42134213 employee benefits 5,050.5 5,050.5
42144214
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42334233 18
42344234 19
42354235 20
42364236 21
42374237 22
42384238 23
42394239 24
42404240 25
42414241 Other Intrnl Svc
42424242 General State Funds/Inter- Federal
42434243 Item Fund Funds Agency Trnsf Funds Total/Target
42444244 (b) Contractual services 219.7 219.7
42454245 (c) Other 817.4 817.4
42464246 Subtotal [35,299.5] [4,560.2] [12,468.3] 52,328.0
42474247 TOTAL AGRICULTURE, EN ERGY AND
42484248 NATURAL RESOURCES 129,302.1 146,156.3 18,464.6 146,885.2 440,808.2
42494249 F. HEALTH, HOSPITALS AND HUMAN SERVICES
42504250 COMMISSION ON STATUS OF WOMEN:
42514251 (1) Status of women:
42524252 The purpose of the st atus of women program is to provide information, public events, leadership, support
42534253 services and career d evelopment to individuals, agencies and women's organizations so they can improve
42544254 the economic, health and social status of women in New Mexico.
42554255 Appropriations:
42564256 (a) Personal services and
42574257 employee benefits 251.6 251.6
42584258 (b) Contractual services 84.5 84.5
42594259 (c) Other 83.3 83.3
42604260 Subtotal [419.4] 419.4
42614261 OFFICE OF AFRICAN AME RICAN AFFAIRS:
42624262 (1) Public awareness:
42634263 The purpose of the pu blic awareness program is to provide information and advocacy services to all New
42644264 Mexicans and to empow er African Americans of New Mexico to improve their quality of life.
42654265 Appropriations:
42664266 (a) Personal services and
42674267 employee benefits 900.1 900.1
42684268 (b) Contractual services 268.6 268.6
42694269
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42834283 13
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42854285 15
42864286 16
42874287 17
42884288 18
42894289 19
42904290 20
42914291 21
42924292 22
42934293 23
42944294 24
42954295 25
42964296 Other Intrnl Svc
42974297 General State Funds/Inter- Federal
42984298 Item Fund Funds Agency Trnsf Funds Total/Target
42994299 (c) Other 151.4 151.4
43004300 Subtotal [1,320.1] 1,320.1
43014301 COMMISSION FOR DEAF A ND HARD-OF-HEARING PERSONS:
43024302 (1) Deaf and hard-of- hearing:
43034303 The purpose of the de af and hard-of-hearing program is to serve as a dynamic resource that will enhance
43044304 the quality of life f or deaf and hard-of-hearing residents of New Mexico by being the recognized advocate
43054305 on important issues i mpacting the deaf and hard-of-hearing community, the proactive provider of
43064306 innovative programs a nd services and the statewide umbrella and information clearinghouse for interested
43074307 individuals, organiza tions, agencies and institutions.
43084308 Appropriations:
43094309 (a) Personal services and
43104310 employee benefits 776.1 676.2 1,452.3
43114311 (b) Contractual services 909.5 550.0 167.8 1,627.3
43124312 (c) Other 198.7 82.1 280.8
43134313 (d) Other financing uses 116.5 116.5
43144314 The internal service funds/interagency transfers appropriation to the deaf and hard-of-hearing program of
43154315 the commission for de af and hard-of-hearing persons in the other financing uses category includes ninety-
43164316 one thousand five hun dred dollars ($91,500) to transfer to the rehabilitation services program of the
43174317 vocational rehabilita tion division to match with federal funds to provide deaf and hard-of-hearing
43184318 rehabilitation servic es and twenty-five thousand dollars ($25,000) to transfer to the signed language
43194319 interpreting practice s board of the regulation and licensing department for interpreter licensure
43204320 services.
43214321 The general fund appropriation to the deaf and hard-of-hearing program of the commission for deaf
43224322 and hard-of-hearing p ersons in the contractual services category includes four hundred fifty-six thousand
43234323 four hundred dollars ($456,400) for deaf and deaf-blind support service provider programs.
43244324
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43454345 20
43464346 21
43474347 22
43484348 23
43494349 24
43504350 25
43514351 Other Intrnl Svc
43524352 General State Funds/Inter- Federal
43534353 Item Fund Funds Agency Trnsf Funds Total/Target
43544354 Performance measures:
43554355 (a) Output: Number of accessible technology equipment distributions 1,320
43564356 Subtotal [1,884.3] [550.0] [1,042.6] 3,476.9
43574357 MARTIN LUTHER KING, J R. COMMISSION:
43584358 The purpose of the Ma rtin Luther King, Jr. commission program is to promote Martin Luther King, Jr.'s
43594359 nonviolent principles and philosophy to the people of New Mexico through remembrance, celebration and
43604360 action so that everyo ne gets involved in making a difference toward the improvement of interracial
43614361 cooperation and reduc tion of youth violence in our communities.
43624362 Appropriations:
43634363 (a) Personal services and
43644364 employee benefits 226.5 226.5
43654365 (b) Contractual services 47.2 47.2
43664366 (c) Other 118.6 118.6
43674367 Subtotal [392.3] 392.3
43684368 COMMISSION FOR THE BL IND:
43694369 (1) Blind services:
43704370 The purpose of the bl ind services program is to assist blind or visually impaired New Mexicans to achieve
43714371 economic and social e quality so they can have independence based on their personal interests and
43724372 abilities.
43734373 Appropriations:
43744374 (a) Personal services and
43754375 employee benefits 2,286.3 145.7 232.5 3,810.7 6,475.2
43764376 (b) Contractual services 49.8 172.4 222.2
43774377 (c) Other 442.2 9,336.0 2,989.8 12,768.0
43784378 (d) Other financing uses 107.5 107.5
43794379
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43824382 2
43834383 3
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43914391 11
43924392 12
43934393 13
43944394 14
43954395 15
43964396 16
43974397 17
43984398 18
43994399 19
44004400 20
44014401 21
44024402 22
44034403 23
44044404 24
44054405 25
44064406 Other Intrnl Svc
44074407 General State Funds/Inter- Federal
44084408 Item Fund Funds Agency Trnsf Funds Total/Target
44094409 The general fund appr opriation to the blind services program of the commission for the blind in the other
44104410 financing uses catego ry includes up to one hundred seven thousand five hundred dollars ($107,500) to
44114411 transfer to the rehab ilitation services program of the vocational rehabilitation division to match with
44124412 federal funds to prov ide rehabilitation services for blind or visually impaired New Mexicans.
44134413 The internal service funds/interagency transfers appropriation to the blind services program of the
44144414 commission for the bl ind includes two hundred thirty-two thousand five hundred dollars ($232,500) from
44154415 the vocational rehabi litation division to provide services to blind or visually impaired New Mexicans.
44164416 Any unexpended balances in the commission for the blind remaining at the end of fiscal year 2026
44174417 from appropriations m ade from the general fund shall not revert.
44184418 Performance measures:
44194419 (a) Outcome: Average hourly wage for the blind or visually impaired
44204420 person $22.50
44214421 (b) Outcome: Number of people who avoided or delayed moving into a
44224422 nursing home or assisted living facility as a result of
44234423 receiving independent living services 135
44244424 Subtotal [2,885.8] [9,481.7] [232.5] [6,972.9] 19,572.9
44254425 INDIAN AFFAIRS DEPART MENT:
44264426 (1) Indian affairs:
44274427 The purpose of the In dian affairs program is to coordinate intergovernmental and interagency programs
44284428 concerning tribal gov ernments and the state.
44294429 Appropriations:
44304430 (a) Personal services and
44314431 employee benefits 2,894.8 2,894.8
44324432 (b) Contractual services 630.1 630.1
44334433 (c) Other 1,247.7 249.3 1,497.0
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44544454 19
44554455 20
44564456 21
44574457 22
44584458 23
44594459 24
44604460 25
44614461 Other Intrnl Svc
44624462 General State Funds/Inter- Federal
44634463 Item Fund Funds Agency Trnsf Funds Total/Target
44644464 The internal service funds/interagency transfers appropriation to the Indian affairs program of the
44654465 Indian affairs depart ment includes two hundred forty-nine thousand three hundred dollars ($249,300) from
44664466 the tobacco settlemen t program fund for tobacco cessation and prevention programs for Native American
44674467 communities throughou t the state.
44684468 Subtotal [4,772.6] [249.3] 5,021.9
44694469 EARLY CHILDHOOD EDUCA TION AND CARE DEPARTMENT:
44704470 (1) Family support an d early intervention:
44714471 The purpose of the fa mily support and early intervention program is to provide a culturally sensitive
44724472 early childhood compr ehensive system of supports for families and young children, including home
44734473 visiting, early inter vention services and perinatal case management services.
44744474 Appropriations:
44754475 (a) Personal services and
44764476 employee benefits 2,424.1 2,945.6 1,065.0 6,434.7
44774477 (b) Contractual services 29,327.9 870.0 4,500.0 6,530.6 41,228.5
44784478 (c) Other 20,028.1 1,647.1 1,197.5 774.6 23,647.3
44794479 (d) Other financing uses 10,901.6 10,000.0 20,901.6
44804480 The internal service funds/interagency transfers appropriations to the family support and early
44814481 intervention program of the early childhood education and care department include ten million dollars
44824482 ($10,000,000) from th e early childhood education and care fund for rate increases and services in the
44834483 family, infant and to ddler program.
44844484 The general fund appropriations to the family support and early intervention program of the early
44854485 childhood education a nd care department shall be reduced by three million dollars ($3,000,000) and an
44864486 equal amount transfer red from the permanent school fund to the common school current fund authorized by
44874487 the 2022 amendment in Paragraph (2) of Subsection H of Article 12, Section 7 of the constitution of New
44884488 Mexico for early chil dhood education is appropriated in lieu thereof for home visiting rate increases.
44894489
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45094509 19
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45114511 21
45124512 22
45134513 23
45144514 24
45154515 25
45164516 Other Intrnl Svc
45174517 General State Funds/Inter- Federal
45184518 Item Fund Funds Agency Trnsf Funds Total/Target
45194519 Performance measures:
45204520 (a) Output: Average annual number of home visits per family 22
45214521 (2) Early care and ed ucation:
45224522 The purpose of the ea rly care and education program is to ensure New Mexicans have access to high-
45234523 quality, healthy, saf e and supportive early childhood education environments for children and their
45244524 families, as well as access to healthy meals.
45254525 Appropriations:
45264526 (a) Personal services and
45274527 employee benefits 1,452.5 587.0 10,728.0 12,767.5
45284528 (b) Contractual services 524.4 3,075.0 3,599.4
45294529 (c) Other 22,796.9 1,100.0 251,927.5 111,470.3 387,294.7
45304530 The internal service funds/interagency transfers appropriations to the early care and education program
45314531 of the early childhoo d education and care department include thirty-one million five hundred twenty-seven
45324532 thousand five hundred dollars ($31,527,500) from the federal temporary assistance for needy families
45334533 block grant for child care.
45344534 The internal service funds/interagency transfers appropriations to the early care and education
45354535 program of the early childhood education and care department include one hundred and five million four
45364536 hundred thousand doll ars ($105,400,000) from the early childhood care and education fund.
45374537 Performance measures:
45384538 (a) Outcome: Percent of infants and toddlers participating in the
45394539 childcare assistance program enrolled in childcare programs
45404540 with four or five stars 75%
45414541 (3) Policy, research and quality initiatives:
45424542 The purpose of the po licy, research and quality initiatives program is to oversee the early childhood
45434543 education and care de partment's quality initiatives, including workforce development, coaching and
45444544
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45674567 22
45684568 23
45694569 24
45704570 25
45714571 Other Intrnl Svc
45724572 General State Funds/Inter- Federal
45734573 Item Fund Funds Agency Trnsf Funds Total/Target
45744574 consultation, infant early childhood mental health consultation and data analysis and reporting and
45754575 performance. The prog ram also conducts internal audits to ensure program integrity for the childcare
45764576 assistance program.
45774577 Appropriations:
45784578 (a) Personal services and
45794579 employee benefits 1,617.1 1,106.6 2,723.7
45804580 (b) Contractual services 16,812.9 17,000.0 11,340.3 45,153.2
45814581 (c) Other 1,096.8 67.1 1,163.9
45824582 The general fund appr opriations to the policy, research and quality initiatives program of the early
45834583 childhood education a nd care department shall be reduced by three million five hundred thousand dollars
45844584 ($3,500,000) and an e qual amount transferred from the permanent school fund to the common school current
45854585 fund authorized by th e 2022 amendment in Paragraph (2) of Subsection H of Article 12, Section 7 of the
45864586 constitution of New M exico for early childhood education is appropriated in lieu thereof for
45874587 prekindergarten quali ty supports.
45884588 The internal service funds/interagency transfers appropriation to the policy, research and quality
45894589 initiatives program o f the early childhood education and care department includes one million dollars
45904590 ($1,000,000) from the opioid crisis recovery fund for infant mental health.
45914591 Performance measures:
45924592 (a) Output: Percent of early childhood professionals, including tribal
45934593 educators, with degrees and/or credentials 77%
45944594 (4) Prekindergarten:
45954595 The purpose of the pr ekindergarten program is to ensure New Mexicans have access to a high-quality mixed-
45964596 delivery early childh ood education system. The program oversees the administration, monitoring, quality
45974597 supports and technica l assistance for prekindergarten in traditional public schools, charter schools and
45984598 community-based organ izations. In collaboration with the public education department, the program
45994599
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46184618 18
46194619 19
46204620 20
46214621 21
46224622 22
46234623 23
46244624 24
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46264626 Other Intrnl Svc
46274627 General State Funds/Inter- Federal
46284628 Item Fund Funds Agency Trnsf Funds Total/Target
46294629 administers prekinder garten funding and ensures all prekindergaten children with special education needs
46304630 receive the services and supports they need.
46314631 Appropriations:
46324632 (a) Personal services and
46334633 employee benefits 1,990.5 1,990.5
46344634 (b) Contractual services 2,600.0 2,600.0
46354635 (c) Other 227,879.0 15,704.1 243,583.1
46364636 The general fund appr opriations to the prekindergarten program of the early childhood education and care
46374637 department shall be r educed by ten million dollars ($10,000,000) and an equal amount transferred from the
46384638 permanent school fund to the common school current fund authorized by the 2022 amendment in Paragraph (2)
46394639 of Subsection H of Ar ticle 12, Section 7 of the constitution of New Mexico for early childhood education
46404640 is appropriated in li eu thereof for prekindergarten programs.
46414641 Performance measures:
46424642 (a) Outcome: Percent of children enrolled for at least six months in the
46434643 state-funded New Mexico prekindergarten program who score
46444644 at first step for kindergarten or higher on the fall
46454645 observation kindergarten observation tool 80%
46464646 (b) Outcome: Percent of children who participated in a New Mexico
46474647 prekindergarten program for at least nine months who are
46484648 proficient in math in kindergarten 75%
46494649 (5) Program support:
46504650 The purpose of progra m support is to provide leadership and support for the early childhood education and
46514651 care department throu gh strategic planning, legal services, information and technology services,
46524652 financial services an d budget, human resources and background checks.
46534653 Appropriations:
46544654
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46814681 Other Intrnl Svc
46824682 General State Funds/Inter- Federal
46834683 Item Fund Funds Agency Trnsf Funds Total/Target
46844684 (a) Personal services and
46854685 employee benefits 6,211.9 1,194.9 1,865.8 2,477.1 11,749.7
46864686 (b) Contractual services 3,579.0 1,890.8 6,300.0 3,989.2 15,759.0
46874687 (c) Other 1,791.5 856.8 800.0 3,448.3
46884688 (d) Other financing uses 30,000.0 30,000.0
46894689 The internal service funds/interagency transfers appropriation to program support of the early childhood
46904690 education and care de partment in the other financing uses category includes five million dollars
46914691 ($5,000,000) from the early childhood education and care fund for the medical assistance program of the
46924692 health care authority for provider rates for maternal and child health.
46934693 The internal service funds/interagency transfers appropriation to program support of the early
46944694 childhood education a nd care department in the other financing uses category includes six hundred
46954695 thousand dollars ($60 0,000) from the early childhood education and care fund for the public health
46964696 program of the depart ment of health for the doulas credential program contingent on enactment of
46974697 legislation of the fi rst session of the fifty-seventh legislature.
46984698 The internal service funds/interagency transfers appropriation to program support of the early
46994699 childhood education a nd care department in the contractual services category includes one hundred and
47004700 fifty thousand dollar s ($150,000) from the early childhood education and care fund for deaf and hard-of-
47014701 hearing screenings fo r young children.
47024702 Subtotal [351,034.2] [7,559.6] [342,827.5] [152,623.8] 854,045.1
47034703 AGING AND LONG-TERM S ERVICES DEPARTMENT:
47044704 (1) Consumer and elde r rights:
47054705 The purpose of the co nsumer and elder rights program is to provide current information, assistance,
47064706 counseling, education and support to older individuals and people with disabilities, residents of long-
47074707 term care facilities and their families and caregivers that allow them to protect their rights and make
47084708 informed choices abou t quality services.
47094709
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47364736 Other Intrnl Svc
47374737 General State Funds/Inter- Federal
47384738 Item Fund Funds Agency Trnsf Funds Total/Target
47394739 Appropriations:
47404740 (a) Personal services and
47414741 employee benefits 2,295.7 900.0 1,151.3 4,347.0
47424742 (b) Contractual services 10.0 111.0 121.0
47434743 (c) Other 244.6 609.5 854.1
47444744 Performance measures:
47454745 (a) Quality: Percent of calls to the aging and disability resource
47464746 center answered by a live operator 90%
47474747 (b) Outcome: Percent of residents who remained in the community six
47484748 months following a nursing home care transition 98%
47494749 (2) Aging network:
47504750 The purpose of the ag ing network program is to provide supportive social and nutrition services for older
47514751 individuals and perso ns with disabilities so they can remain independent and involved in their
47524752 communities and to pr ovide training, education and work experience to older individuals so they can enter
47534753 or re-enter the workf orce and receive appropriate income and benefits.
47544754 Appropriations:
47554755 (a) Personal services and
47564756 employee benefits 1,482.6 34.5 455.3 1,972.4
47574757 (b) Contractual services 939.9 10.0 119.2 1,069.1
47584758 (c) Other 46,076.9 71.3 11,450.1 57,598.3
47594759 The general fund appr opriation to the aging network program of the aging and long-term services
47604760 department in the oth er category shall allow for an additional twelve and one-half percent distribution
47614761 from the department o f finance and administration for initial payments to aging network providers at the
47624762 beginning of the fisc al year.
47634763 Any unexpended balances remaining in the aging network from the conference on aging at the end of
47644764
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47914791 Other Intrnl Svc
47924792 General State Funds/Inter- Federal
47934793 Item Fund Funds Agency Trnsf Funds Total/Target
47944794 fiscal year 2026 from appropriations made from other state funds for the conference on aging shall not
47954795 revert to the general fund.
47964796 Any unexpended balances remaining in the aging network from the tax refund contribution senior
47974797 fund, which provides for the provision of the supplemental senior services throughout the state, at the
47984798 end of fiscal year 20 26 shall not revert to the general fund.
47994799 Performance measures:
48004800 (a) Output: Number of hours of service provided by senior volunteers,
48014801 statewide 745,000
48024802 (3) Adult protective services:
48034803 The purpose of the ad ult protective services program is to investigate allegations of abuse, neglect and
48044804 exploitation of senio rs and adults with disabilities and provide in-home support services to adults at
48054805 high risk of repeat n eglect.
48064806 Appropriations:
48074807 (a) Personal services and
48084808 employee benefits 9,570.6 2,957.5 55.7 12,583.8
48094809 (b) Contractual services 5,826.8 1,926.3 442.8 8,195.9
48104810 (c) Other 821.4 250.0 5.0 1,076.4
48114811 Performance measures:
48124812 (a) Outcome: Percent of emergency or priority one investigations in
48134813 which a caseworker makes initial face-to-face contact with
48144814 the alleged victim within prescribed timeframes 100%
48154815 (4) Program support:
48164816 The purpose of progra m support is to provide clerical, record-keeping and administrative support in the
48174817 areas of personnel, b udget, procurement and contracting to agency staff, outside contractors and external
48184818 control agencies to i mplement and manage programs.
48194819
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48464846 Other Intrnl Svc
48474847 General State Funds/Inter- Federal
48484848 Item Fund Funds Agency Trnsf Funds Total/Target
48494849 Appropriations:
48504850 (a) Personal services and
48514851 employee benefits 5,069.5 121.9 5,191.4
48524852 (b) Contractual services 290.2 2,275.6 2,565.8
48534853 (c) Other 1,848.1 1,848.1
48544854 Performance measures:
48554855 (a) Outcome: Number of caregiver hours 600,000:0
48564856 Subtotal [74,476.3] [2,391.4] [6,033.8] [14,521.8] 97,423.3
48574857 HEALTH CARE AUTHORITY DEPARTMENT:
48584858 (1) Medical assistanc e:
48594859 The purpose of the me dical assistance program is to provide the necessary resources and information to
48604860 enable low-income ind ividuals to obtain either free or low-cost healthcare.
48614861 Appropriations:
48624862 (a) Personal services and
48634863 employee benefits 8,772.6 10,399.5 19,172.1
48644864 (b) Contractual services 42,933.3 6,727.4 759.9 148,999.4 199,420.0
48654865 (c) Other 1,342,417.1 155,326.0 948,759.2 8,650,709.0 11,097,211.3
48664866 The distribution of f orty percent of the federal funds and internal service funds/interagency transfers
48674867 appropriations collec ted due to the enactment of the Health Care Delivery and Access Act of 2024 shall be
48684868 contingent on a hospi tal demonstrating a ten percent improvement over fiscal year 2025 in the average
48694869 waiting times to rece ive a nonemergency procedure and a ten percent improvement over fiscal year 2025 in
48704870 medicaid members who receive follow-up community based services at seven days after discharge from an
48714871 inpatient psychiatric hospitalization stay of four or more days.
48724872 The appropriations to the medical assistance program of the health care authority assume the state
48734873 will receive an enhan ced federal medical assistance percentage rate for those enrolled in the expansion
48744874
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49014901 Other Intrnl Svc
49024902 General State Funds/Inter- Federal
49034903 Item Fund Funds Agency Trnsf Funds Total/Target
49044904 adult category throug h fiscal year 2026 as provided for in the federal Patient Protection and Affordable
49054905 Care Act, as amended by the Health Care and Education Reconciliation Act of 2010. Should the federal
49064906 government reduce or rescind the federal medical assistance percentage rates established by the federal
49074907 Patient Protection an d Affordable Care Act, the health care authority shall reduce or rescind eligibility
49084908 for the expansion adu lt category.
49094909 The internal service funds/interagency transfers appropriation to the medical assistance program of
49104910 the health care autho rity in the other category includes one million three hundred forty thousand seven
49114911 hundred dollars ($1,3 40,700) from the tobacco settlement program fund for the breast and cervical cancer
49124912 treatment program and eight million nine hundred twenty-two thousand two hundred dollars ($8,922,200)
49134913 from the tobacco sett lement program fund for medicaid programs.
49144914 The internal service funds/interagency transfers appropriations to the medical assistance program
49154915 of the health care au thority include sixty-three million seven hundred twenty-nine thousand dollars
49164916 ($63,729,000) from th e county-supported medicaid fund.
49174917 The internal service funds/interagency transfers appropriations to the medical assistance program
49184918 of the health care au thority include seventy-seven million three hundred forty thousand five hundred
49194919 dollars ($77,340,500) from safety net care pool proceeds.
49204920 The other state funds appropriations to the medical assistance program of the health care authority
49214921 include thirty-five m illion four hundred sixty-five thousand dollars ($35,465,000) from the health care
49224922 facility fund.
49234923 The general fund appropriation to the medical assistance program of the health care authority in
49244924 the other category in cludes eight million eight hundred twenty-three thousand dollars ($8,823,000) to
49254925 continue the rate adj ustments as appropriated in Section 4 of Chapter 69 of Laws 2024 through fiscal year
49264926 2026 and based on the health care authority’s comprehensive rate review.
49274927 The general fund appropriation to the medical assistance program of the health care authority in
49284928 the other category in cludes one million dollars ($1,000,000) for rate adjustments for program for all
49294929
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49574957 General State Funds/Inter- Federal
49584958 Item Fund Funds Agency Trnsf Funds Total/Target
49594959 inclusive care for th e elderly rate adjustments and six hundred fifty thousand dollars ($650,000) for
49604960 rate adjustments for assisted living facility providers.
49614961 The internal service funds/interagency transfers appropriations to the medical assistance program
49624962 of the health care au thority include ten million dollars ($10,000,000) from the early childhood education
49634963 and care fund for pro vider rate increases for maternal and child health, five million eight hundred
49644964 thousand dollars ($5, 800,000) from the early childhood education and care fund for birthing doulas and
49654965 lactation counselor s ervices and one million five hundred thousand dollars ($1,500,000) from the early
49664966 childhood education a nd care fund for medicaid home visiting.
49674967 Medicaid managed care organization contractors may negotiate different reimbursement amounts for
49684968 different specialties or for different practitioners in the same specialty but shall not negotiate less
49694969 than the medicaid fee -for-service rate. The health care authority will monitor implementation of the rate
49704970 increases and share a ny reports or monitoring information quarterly with the legislative finance
49714971 committee. The health care authority will not expand medicaid eligibility without prior approval of the
49724972 legislature. The heal th care authority shall also ensure rate parity between hospitals and free standing
49734973 birthing centers.
49744974 Performance measures:
49754975 (a) Outcome: Percent of adults in medicaid managed care age eighteen and
49764976 over readmitted to a hospital within thirty days of
49774977 discharge 8%
49784978 (b) Outcome: Percent of medicaid managed care member deliveries who
49794979 received a prenatal care visit in the first trimester or
49804980 within forty-two days of eligibility 80%
49814981 (c) Explanatory: Percent of infants and children in medicaid managed care
49824982 who had six or more well-child visits in the first fifteen
49834983 months of life
49844984
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50125012 General State Funds/Inter- Federal
50135013 Item Fund Funds Agency Trnsf Funds Total/Target
50145014 (2) Medicaid behavior al health:
50155015 The purpose of the me dicaid behavioral health program is to provide the necessary resources and
50165016 information to enable low-income individuals to obtain either free or low-cost behavioral healthcare.
50175017 Appropriations:
50185018 (a) Other 177,692.1 7,214.0 751,635.9 936,542.0
50195019 The final one-twelfth allotment of the fiscal year 2026 general fund appropriation to the medicaid
50205020 behavioral health pro gram of the health care authority in the other category shall be contingent on the
50215021 health care authority convening the interagency behavioral health collaborative at least four times in
50225022 fiscal year 2026, pro ducing a comprehensive analysis that identifies the behavioral healthcare needs and
50235023 gaps within each of t he state’s local behavioral health collaborative areas and performing all other
50245024 responsibilities enum erated in Section 24A-3-1 NMSA 1978.
50255025 The general fund appropriation to the medicaid behavioral health program of the health care
50265026 authority in the othe r category includes five million seven hundred ninety-nine thousand five hundred
50275027 dollars ($5,799,500) for behavioral health provider rate increases.
50285028 The general fund appropriation to the medicaid behavioral health program of the health care
50295029 authority includes fi fty thousand dollars ($50,000) for transfer to the administrative hearings office to
50305030 support medicaid hear ing officers.
50315031 The internal service funds/interagency transfers appropriation to the medicaid behavioral health
50325032 program of the health care authority in the other category includes one million seven hundred fourteen
50335033 thousand dollars ($1, 714,000) from the opioid crisis recovery fund for plans of safe care navigators as
50345034 outlined in Section 3 2A-3A-13 NMSA 1978 and five million five hundred thousand dollars ($5,500,000) from
50355035 the opioid crisis rec overy fund for the ongoing costs of the opioid epidemic.
50365036 Performance measures:
50375037 (a) Outcome: Percent of readmissions to same level of care or higher for
50385038 children or youth discharged from residential treatment
50395039
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50665066 Other Intrnl Svc
50675067 General State Funds/Inter- Federal
50685068 Item Fund Funds Agency Trnsf Funds Total/Target
50695069 centers and inpatient care 5%
50705070 (b) Output: Number of individuals served annually in substance use or
50715071 mental health programs administered through the behavioral
50725072 health collaborative and medicaid programs 220,000
50735073 (3) Income support:
50745074 The purpose of the in come support program is to provide cash assistance and supportive services to
50755075 eligible low-income f amilies so they can achieve self-sufficiency. Eligibility requirements are
50765076 established by state law within broad federal statutory guidelines.
50775077 Appropriations:
50785078 (a) Personal services and
50795079 employee benefits 30,565.0 49,251.6 79,816.6
50805080 (b) Contractual services 10,754.8 49,376.2 60,131.0
50815081 (c) Other 37,760.4 60.8 1,294,143.8 1,331,965.0
50825082 The federal funds app ropriations to the income support program of the health care authority include
50835083 eleven million five h undred seven thousand seven hundred dollars ($11,507,700) from the federal temporary
50845084 assistance for needy families block grant for administration of the New Mexico Works Act.
50855085 The appropriations to the income support program of the health care authority include one million
50865086 nine hundred seventy- two thousand two hundred dollars ($1,972,200) from the general fund and fifty-seven
50875087 million nine hundred fifty-two thousand two hundred dollars ($57,952,200) from the federal temporary
50885088 assistance for needy families block grant to provide cash assistance grants to participants as defined in
50895089 the New Mexico Works Act, including wage subsidies for participants, transitions, two clothing allowances
50905090 per year, diversion p ayments and state-funded payments to undocumented workers.
50915091 The federal funds appropriations to the income support program of the health care authority include
50925092 sixteen million six h undred forty-eight thousand three hundred dollars ($16,648,300) from the federal
50935093 temporary assistance for needy families block grant for job training and placement and job-related
50945094
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51215121 Other Intrnl Svc
51225122 General State Funds/Inter- Federal
51235123 Item Fund Funds Agency Trnsf Funds Total/Target
51245124 transportation servic es, employment-related costs and a transitional employment program. The funds for
51255125 the transitional empl oyment program and the wage subsidy program may be used interchangeably.
51265126 The federal funds appropriations to the income support program of the health care authority include
51275127 thirty-one million fi ve hundred twenty-seven thousand five hundred dollars ($31,527,500) from the federal
51285128 temporary assistance for needy families block grant for transfer to the early childhood education and
51295129 care department for c hildcare programs.
51305130 The federal funds appropriations to the income support program of the health care authority
51315131 include seventeen mil lion seven hundred ninety-eight thousand six hundred dollars ($17,798,600) from the
51325132 federal temporary ass istance for needy families block grant for transfer to the children, youth and
51335133 families department f or supportive housing, adoption services, foster care services, multilevel response
51345134 system implementation as outlined in Section 32A-4-4.1 NMSA 1978, services for youth aging out of foster
51355135 care, family support services, family preservation services, evidence-based prevention and intervention
51365136 services and fosterin g connections.
51375137 The federal funds appropriations to the income support program of the health care authority include
51385138 three million dollars ($3,000,000) from the federal temporary assistance for needy families block grant
51395139 for transfer to the h igher education department for adult basic education and one million dollars
51405140 ($1,000,000) for inte grated education and training programs, including integrated basic education and
51415141 skills training progr ams.
51425142 The federal funds appropriations to the income support program of the health care authority include
51435143 five hundred thousand dollars ($500,000) from the federal temporary assistance for needy families block
51445144 grant for transfer to the public education department for the graduation, reality and dual-role skills
51455145 program to expand ser vices and implement mentorship programs for teenage fathers.
51465146 The appropriations to the income support program of the health care authority include seven million
51475147 two hundred twenty th ousand dollars ($7,220,000) from the general fund and one million four hundred
51485148 thousand dollars ($1, 400,000) from federal funds for general assistance.
51495149
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51765176 Other Intrnl Svc
51775177 General State Funds/Inter- Federal
51785178 Item Fund Funds Agency Trnsf Funds Total/Target
51795179 Any unexpended balances remaining at the end of fiscal year 2026 from the other state funds
51805180 appropriations derive d from reimbursements received from the social security administration for the
51815181 general assistance pr ogram shall not revert.
51825182 Performance measures:
51835183 (a) Outcome: Percent of all parent participants who meet temporary
51845184 assistance for needy families federal work participation
51855185 requirements 45%
51865186 (b) Outcome: Percent of temporary assistance for needy families
51875187 two-parent recipients meeting federal work participation
51885188 requirements 60%
51895189 (4) Behavioral health services:
51905190 The purpose of the be havioral health services program is to lead and oversee the provision of an
51915191 integrated and compre hensive behavioral health prevention and treatment system so the program fosters
51925192 recovery and supports the health and resilience of all New Mexicans.
51935193 Appropriations:
51945194 (a) Personal services and
51955195 employee benefits 3,850.9 1,441.9 5,292.8
51965196 (b) Contractual services 54,779.4 169.5 3,288.0 40,116.7 98,353.6
51975197 (c) Other 1,388.9 4.0 842.5 2,235.4
51985198 The internal service funds/interagency transfers appropriation to the behavioral health services program
51995199 of the health care au thority includes two million two hundred eighty-eight thousand dollars ($2,288,000)
52005200 from the opioid crisi s recovery fund for housing assistance for people affected by opioid use disorder
52015201 and one million dolla rs ($1,000,000) from the opioid crisis recovery fund for behavioral health
52025202 telehealth services.
52035203 Performance measures:
52045204
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52285228 23
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52315231 Other Intrnl Svc
52325232 General State Funds/Inter- Federal
52335233 Item Fund Funds Agency Trnsf Funds Total/Target
52345234 (a) Outcome: Percent of individuals discharged from inpatient facilities
52355235 who receive follow-up services at thirty days 60%
52365236 (b) Outcome: Percent of adults diagnosed with major depression who
52375237 remained on an antidepressant medication for at least one
52385238 hundred eighty days 42%
52395239 (c) Outcome: Percent of medicaid members released from inpatient
52405240 psychiatric hospitalization stays of four or more days who
52415241 receive seven-day follow-up visits into community-based
52425242 behavioral health 51%
52435243 (5) Child support enf orcement:
52445244 The purpose of the ch ild support enforcement program is to provide location, establishment and collection
52455245 services for custodia l parents and their children; to ensure that all court orders for support payments
52465246 are being met to maxi mize child support collections; and to reduce public assistance rolls.
52475247 Appropriations:
52485248 (a) Personal services and
52495249 employee benefits 8,914.3 18,418.6 27,332.9
52505250 (b) Contractual services 2,964.4 201.0 6,759.4 9,924.8
52515251 (c) Other 1,677.7 3,235.5 4,913.2
52525252 Performance measures:
52535253 (a) Outcome: Amount of child support collected, in millions $120
52545254 (b) Outcome: Percent of current support owed that is collected 65%
52555255 (c) Outcome: Percent of cases with support orders 85%
52565256 (6) State health bene fits:
52575257 The purpose of the he alth benefits program is to effectively administer comprehensive health-benefit
52585258 plans to state and lo cal government employees.
52595259
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52805280 20
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52825282 22
52835283 23
52845284 24
52855285 25
52865286 Other Intrnl Svc
52875287 General State Funds/Inter- Federal
52885288 Item Fund Funds Agency Trnsf Funds Total/Target
52895289 Appropriations:
52905290 (a) Contractual services 37,355.0 37,355.0
52915291 (b) Other 480,998.5 480,998.5
52925292 (7) Health improvemen t:
52935293 The purpose of the he alth improvement program is to provide health facility licensing and certification
52945294 surveys, community-ba sed oversight and contract compliance surveys and a statewide incident management
52955295 system so that people in New Mexico have access to quality healthcare and that vulnerable populations are
52965296 safe from abuse, negl ect and exploitation.
52975297 Appropriations:
52985298 (a) Personal services and
52995299 employee benefits 10,493.3 1,166.5 8,276.4 19,936.2
53005300 (b) Contractual services 666.1 10.4 446.0 1,122.5
53015301 (c) Other 1,354.5 115.0 564.7 2,034.2
53025302 (8) Developmental dis abilities support:
53035303 The purpose of the de velopmental disabilities support program is to administer a statewide system of
53045304 community-based servi ces and support to improve the quality of life and increase the independence and
53055305 interdependence of in dividuals with developmental disabilities and children with or at risk for
53065306 developmental delay o r disability and their families.
53075307 Appropriations:
53085308 (a) Personal services and
53095309 employee benefits 6,669.3 11,544.4 18,213.7
53105310 (b) Contractual services 7,147.2 6,441.7 13,588.9
53115311 (c) Other 7,732.3 184.6 1,447.4 9,364.3
53125312 (d) Other financing uses 276,778.7 5,000.0 281,778.7
53135313 The general fund appr opriation to the developmental disabilities support program of the health care
53145314
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53335333 18
53345334 19
53355335 20
53365336 21
53375337 22
53385338 23
53395339 24
53405340 25
53415341 Other Intrnl Svc
53425342 General State Funds/Inter- Federal
53435343 Item Fund Funds Agency Trnsf Funds Total/Target
53445344 authority in the othe r financing uses category includes twenty-three million six hundred forty-eight
53455345 thousand nine hundred dollars ($23,648,900) to raise rates for developmental disability providers, twenty
53465346 million dollars ($20, 000,000) for increased enrollee service utilization and four million dollars
53475347 ($4,000,000) for enro llment growth.
53485348 (9) Health care affor dability fund:
53495349 The purpose of the he alth care affordability fund program is to improve access to healthcare by helping
53505350 New Mexicans pay for healthcare insurance and supporting the planning, design and implementation of
53515351 healthcare coverage i nitiatives for uninsured New Mexicans.
53525352 Appropriations:
53535353 (a) Personal services and
53545354 employee benefits 1,000.0 1,000.0
53555355 (b) Contractual services 1,000.0 1,000.0
53565356 (c) Other 146,000.0 146,000.0
53575357 (d) Other financing uses 30,000.0 30,000.0
53585358 (10) Program support:
53595359 The purpose of progra m support is to provide overall leadership, direction and administrative support to
53605360 each agency program a nd to assist it in achieving its programmatic goals.
53615361 Appropriations:
53625362 (a) Personal services and
53635363 employee benefits 10,920.1 2,419.6 22,472.0 35,811.7
53645364 (b) Contractual services 18,802.3 247.6 2,300.0 35,180.1 56,530.0
53655365 (c) Other 6,749.3 332.8 13,529.4 20,611.5
53665366 Subtotal [2,071,784.0] [868,318.7] [962,321.1][11,125,232.1]15,027,655.9
53675367 WORKFORCE SOLUTIONS D EPARTMENT:
53685368 (1) Unemployment insu rance:
53695369
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53885388 18
53895389 19
53905390 20
53915391 21
53925392 22
53935393 23
53945394 24
53955395 25
53965396 Other Intrnl Svc
53975397 General State Funds/Inter- Federal
53985398 Item Fund Funds Agency Trnsf Funds Total/Target
53995399 The purpose of the un employment insurance program is to administer an array of demand-driven workforce
54005400 development services to prepare New Mexicans to meet the needs of business.
54015401 Appropriations:
54025402 (a) Personal services and
54035403 employee benefits 1,044.5 1,200.0 9,181.9 11,426.4
54045404 (b) Contractual services 40.0 28.9 319.0 387.9
54055405 (c) Other 55.0 709.0 1,336.0 2,100.0
54065406 Performance measures:
54075407 (a) Output: Percent of eligible unemployment insurance claims issued a
54085408 determination within twenty-one days from the date of claim 80%
54095409 (b) Output: Average waiting time to speak to a customer service agent
54105410 in the unemployment insurance operation center to file a
54115411 new unemployment insurance claim, in minutes 14:0
54125412 (c) Output: Average waiting time to speak to a customer service agent
54135413 in the unemployment insurance operation center to file a
54145414 weekly certification, in minutes 14:0
54155415 (2) Labor relations:
54165416 The purpose of the la bor relations program is to provide employment rights information and other work-
54175417 site-based assistance to employers and employees.
54185418 Appropriations:
54195419 (a) Personal services and
54205420 employee benefits 5,133.9 116.2 340.0 100.0 5,690.1
54215421 (b) Contractual services 68.1 70.0 10.0 148.1
54225422 (c) Other 225.0 189.5 50.0 464.5
54235423 (3) Workforce technol ogy:
54245424
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54275427 2
54285428 3
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54405440 15
54415441 16
54425442 17
54435443 18
54445444 19
54455445 20
54465446 21
54475447 22
54485448 23
54495449 24
54505450 25
54515451 Other Intrnl Svc
54525452 General State Funds/Inter- Federal
54535453 Item Fund Funds Agency Trnsf Funds Total/Target
54545454 The purpose of the wo rkforce technology program is to provide and maintain customer-focused, effective
54555455 and innovative inform ation technology services for the department and its service providers.
54565456 Appropriations:
54575457 (a) Personal services and
54585458 employee benefits 899.4 4,369.0 5,268.4
54595459 (b) Contractual services 2,205.4 1,909.5 5,007.2 9,122.1
54605460 (c) Other 2,723.9 732.5 4,793.6 8,250.0
54615461 Performance measures:
54625462 (a) Outcome: Percent of time the unemployment framework for automated
54635463 claims and tax services are available during scheduled
54645464 uptime 99%
54655465 (4) Employment servic es:
54665466 The purpose of the em ployment services program is to provide standardized business solution strategies
54675467 and labor market info rmation through the New Mexico public workforce system that is responsive to the
54685468 needs of New Mexico b usinesses.
54695469 Appropriations:
54705470 (a) Personal services and
54715471 employee benefits 500.9 12,352.2 12,680.6 25,533.7
54725472 (b) Contractual services 76.3 200.0 1,490.6 1,766.9
54735473 (c) Other 195.7 8,842.2 8,368.3 17,406.2
54745474 The internal service funds/interagency transfers appropriations to the employment services program of the
54755475 workforce solutions d epartment include seven hundred and fifty thousand dollars ($750,000) from the
54765476 workers' compensation administration fund of the workers' compensation administration.
54775477 Performance measures:
54785478 (a) Outcome: Percent of unemployed individuals employed after receiving
54795479
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54825482 2
54835483 3
54845484 4
54855485 5
54865486 6
54875487 7
54885488 8
54895489 9
54905490 10
54915491 11
54925492 12
54935493 13
54945494 14
54955495 15
54965496 16
54975497 17
54985498 18
54995499 19
55005500 20
55015501 21
55025502 22
55035503 23
55045504 24
55055505 25
55065506 Other Intrnl Svc
55075507 General State Funds/Inter- Federal
55085508 Item Fund Funds Agency Trnsf Funds Total/Target
55095509 employment services in a connections office 60%
55105510 (b) Outcome: Average six-month earnings of individuals entering
55115511 employment after receiving employment services in a
55125512 connections office $16,250
55135513 (c) Output: Percent of audited apprenticeship programs deemed compliant 75%
55145514 (5) Program support:
55155515 The purpose of progra m support is to provide overall leadership, direction and administrative support to
55165516 each agency program t o achieve organizational goals and objectives.
55175517 Appropriations:
55185518 (a) Personal services and
55195519 employee benefits 342.0 375.1 10,788.3 11,505.4
55205520 (b) Contractual services 16.9 91.4 990.5 1,098.8
55215521 (c) Other 20.0 84.8 33,829.6 33,934.4
55225522 Subtotal [13,547.0] [116.2] [27,125.1] [93,314.6] 134,102.9
55235523 WORKERS’ COMPENSATION ADMINISTRATION:
55245524 (1) Workers’ compensa tion administration:
55255525 The purpose of the wo rkers' compensation administration program is to assure the quick and efficient
55265526 delivery of indemnity and medical benefits to injured and disabled workers at a reasonable cost to
55275527 employers.
55285528 Appropriations:
55295529 (a) Personal services and
55305530 employee benefits 11,224.6 11,224.6
55315531 (b) Contractual services 396.0 396.0
55325532 (c) Other 1,471.0 1,471.0
55335533 (d) Other financing uses 750.0 750.0
55345534
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55375537 2
55385538 3
55395539 4
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55485548 13
55495549 14
55505550 15
55515551 16
55525552 17
55535553 18
55545554 19
55555555 20
55565556 21
55575557 22
55585558 23
55595559 24
55605560 25
55615561 Other Intrnl Svc
55625562 General State Funds/Inter- Federal
55635563 Item Fund Funds Agency Trnsf Funds Total/Target
55645564 The other state funds appropriation to the workers’ compensation administration program in the other
55655565 financing uses catego ry includes seven hundred fifty thousand dollars ($750,000) from the workers’
55665566 compensation administ ration fund for the employment services program of the workforce solutions
55675567 department.
55685568 Performance measures:
55695569 (a) Outcome: Rate of serious injuries and illnesses caused by workplace
55705570 conditions per one hundred workers 0.6
55715571 (b) Outcome: Percent of employers determined to be in compliance with
55725572 insurance requirements of the Workers' Compensation Act
55735573 after initial investigations 97%
55745574 (2) Uninsured employe rs’ fund:
55755575 The purpose of the un insured employers’ fund program is to provide workers’ compensation benefits for
55765576 injured workers whose employers do not carry workers’ compensation insurance but are legally required to
55775577 do so.
55785578 Appropriations:
55795579 (a) Personal services and
55805580 employee benefits 493.1 493.1
55815581 (b) Contractual services 121.1 121.1
55825582 (c) Other 497.0 497.0
55835583 Subtotal [14,952.8] 14,952.8
55845584 VOCATIONAL REHABILITA TION DIVISION:
55855585 (1) Rehabilitation se rvices:
55865586 The purpose of the re habilitation services program is to promote opportunities for people with
55875587 disabilities to becom e more independent and productive by empowering individuals with disabilities so
55885588 they may maximize the ir employment, economic self-sufficiency, independence and inclusion and integration
55895589
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55925592 2
55935593 3
55945594 4
55955595 5
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56085608 18
56095609 19
56105610 20
56115611 21
56125612 22
56135613 23
56145614 24
56155615 25
56165616 Other Intrnl Svc
56175617 General State Funds/Inter- Federal
56185618 Item Fund Funds Agency Trnsf Funds Total/Target
56195619 into society.
56205620 Appropriations:
56215621 (a) Personal services and
56225622 employee benefits 15,962.5 15,962.5
56235623 (b) Contractual services 2,200.3 2,200.3
56245624 (c) Other 6,404.6 191.5 9,907.1 16,503.2
56255625 (d) Other financing uses 200.0 200.0
56265626 The general fund appr opriation to the rehabilitation services program of the vocational rehabilitation
56275627 division in the other category includes five hundred thousand dollars ($500,000) to provide adult
56285628 vocational rehabilita tion services.
56295629 The internal service funds/interagency transfers appropriation to the rehabilitation services
56305630 program of the vocati onal rehabilitation division in the other category includes one hundred thousand
56315631 dollars ($100,000) fr om the commission for the blind to match with federal funds to provide
56325632 rehabilitation servic es to blind or visually impaired New Mexicans.
56335633 The internal service funds/interagency transfers appropriation to the rehabilitation services
56345634 program of the vocati onal rehabilitation division in the other category includes ninety-one thousand five
56355635 hundred dollars ($91, 500) to match with federal funds to support and enhance deaf and hard-of-hearing
56365636 rehabilitation servic es.
56375637 The federal funds appropriation to the rehabilitation services program of the vocational
56385638 rehabilitation divisi on in the other financing uses category includes two hundred thousand dollars
56395639 ($200,000) for the in dependent living program of the commission for the blind to provide services to
56405640 blind or visually imp aired New Mexicans.
56415641 Performance measures:
56425642 (a) Outcome: Number of clients achieving suitable employment for a
56435643 minimum of ninety days 750
56445644
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56625662 17
56635663 18
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56655665 20
56665666 21
56675667 22
56685668 23
56695669 24
56705670 25
56715671 Other Intrnl Svc
56725672 General State Funds/Inter- Federal
56735673 Item Fund Funds Agency Trnsf Funds Total/Target
56745674 (b) Outcome: Percent of clients achieving suitable employment outcomes
56755675 of all cases closed after receiving planned services 40%
56765676 (2) Independent livin g services:
56775677 The purpose of the in dependent living services program is to increase access for individuals with
56785678 disabilities to techn ologies and services needed for various applications in learning, working and home
56795679 management.
56805680 Appropriations:
56815681 (a) Contractual services 51.5 51.5
56825682 (b) Other 662.7 7.5 1,337.5 2,007.7
56835683 (c) Other financing uses 32.5 32.5
56845684 The internal service funds/interagency transfers appropriation to the independent living services program
56855685 of the vocational reh abilitation division in the other category includes seven thousand five hundred
56865686 dollars ($7,500) from the commission for the blind to match with federal funds to provide independent
56875687 living services to bl ind or visually impaired New Mexicans.
56885688 The federal funds appropriation to the independent living services program of the vocational
56895689 rehabilitation divisi on in the other financing uses category includes thirty-two thousand five hundred
56905690 dollars ($32,500) for the independent living program of the commission for the blind to provide services
56915691 to blind or visually impaired New Mexicans.
56925692 Performance measures:
56935693 (a) Output: Number of independent living plans developed 1,500
56945694 (b) Output: Number of individuals served for independent living 1,600
56955695 (3) Disability determ ination:
56965696 The purpose of the di sability determination program is to produce accurate and timely eligibility
56975697 determinations to soc ial security disability applicants so they may receive benefits.
56985698 Appropriations:
56995699
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57025702 2
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57045704 4
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57185718 18
57195719 19
57205720 20
57215721 21
57225722 22
57235723 23
57245724 24
57255725 25
57265726 Other Intrnl Svc
57275727 General State Funds/Inter- Federal
57285728 Item Fund Funds Agency Trnsf Funds Total/Target
57295729 (a) Personal services and
57305730 employee benefits 10,767.6 10,767.6
57315731 (b) Contractual services 4,203.0 4,203.0
57325732 (c) Other 4,399.1 4,399.1
57335733 Performance measures:
57345734 (a) Efficiency: Average number of days to complete an initial disability
57355735 claim 185
57365736 (4) Administrative se rvices:
57375737 The purpose of the ad ministrative services program is to provide leadership, policy development,
57385738 financial analysis, b udgetary control, information technology services, administrative support and legal
57395739 services to the vocat ional rehabilitation division. The administration services program function is to
57405740 ensure the vocational rehabilitation division achieves a high level of accountability and excellence in
57415741 services provided to the people of New Mexico.
57425742 Appropriations:
57435743 (a) Personal services and
57445744 employee benefits 951.2 4,139.7 5,090.9
57455745 (b) Contractual services 256.9 256.9
57465746 (c) Other 1,360.6 1,360.6
57475747 Any unexpended balanc es in the vocational rehabilitation division remaining at the end of fiscal year
57485748 2026 from appropriati ons made from the general fund shall not revert and may be expended in fiscal year
57495749 2027.
57505750 Subtotal [7,067.3] [951.2] [199.0] [54,818.3] 63,035.8
57515751 GOVERNOR’S COMMISSION ON DISABILITY:
57525752 (1) Governor’s commis sion on disability:
57535753 The purpose of the go vernor's commission on disability program is to promote policies and programs that
57545754
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57575757 2
57585758 3
57595759 4
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57655765 10
57665766 11
57675767 12
57685768 13
57695769 14
57705770 15
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57725772 17
57735773 18
57745774 19
57755775 20
57765776 21
57775777 22
57785778 23
57795779 24
57805780 25
57815781 Other Intrnl Svc
57825782 General State Funds/Inter- Federal
57835783 Item Fund Funds Agency Trnsf Funds Total/Target
57845784 focus on common issue s faced by New Mexicans with disabilities, regardless of type of disability, age or
57855785 other factors. The co mmission educates state administrators, legislators and the general public on the
57865786 issues facing New Mex icans with disabilities, especially as they relate to federal Americans with
57875787 Disabilities Act dire ctives, building codes, disability technologies and disability culture so they can
57885788 improve the quality o f life of New Mexicans with disabilities.
57895789 Appropriations:
57905790 (a) Personal services and
57915791 employee benefits 815.7 50.0 365.9 1,231.6
57925792 (b) Contractual services 60.0 75.5 135.5
57935793 (c) Other 420.5 200.0 86.6 707.1
57945794 Performance measures:
57955795 (a) Outcome: Percent of requested architectural plan reviews and site
57965796 inspections completed 98%
57975797 (2) Brain injury advi sory council:
57985798 The purpose of the br ain injury advisory council program is to provide guidance on the use and
57995799 implementation of pro grams provided through the health care authority department's brain injury services
58005800 fund so the departmen t may align service delivery with needs identified by the brain injury community.
58015801 Appropriations:
58025802 (a) Personal services and
58035803 employee benefits 93.6 93.6
58045804 (b) Contractual services 58.1 58.1
58055805 (c) Other 92.4 92.4
58065806 Subtotal [1,540.3] [250.0] [528.0] 2,318.3
58075807 DEVELOPMENTAL DISABIL ITIES COUNCIL:
58085808 (1) Developmental dis abilities council:
58095809
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58305830 20
58315831 21
58325832 22
58335833 23
58345834 24
58355835 25
58365836 Other Intrnl Svc
58375837 General State Funds/Inter- Federal
58385838 Item Fund Funds Agency Trnsf Funds Total/Target
58395839 The purpose of the de velopmental disabilities council program is to provide and produce opportunities for
58405840 people with disabilit ies so they may realize their dreams and potential and become integrated members of
58415841 society.
58425842 Appropriations:
58435843 (a) Personal services and
58445844 employee benefits 1,037.4 263.5 1,300.9
58455845 (b) Contractual services 160.7 160.7
58465846 (c) Other 290.3 75.0 341.3 706.6
58475847 (2) Office of guardia nship:
58485848 The purpose of the of fice of guardianship program is to enter into, monitor and enforce guardianship
58495849 contracts for income- eligible persons and to help file, investigate and resolve complaints about
58505850 guardianship services provided by contractors to maintain the dignity, safety and security of the
58515851 indigent and incapaci tated adults of the state.
58525852 Appropriations:
58535853 (a) Personal services and
58545854 employee benefits 1,342.0 1,342.0
58555855 (b) Contractual services 6,981.0 550.0 7,531.0
58565856 (c) Other 157.4 157.4
58575857 The general fund and internal service funds/interagency transfers appropriations to the office of
58585858 guardianship program of the developmental disabilities council in the contractual services category
58595859 include seven million four hundred thousand dollars ($7,400,000) to provide legal services and
58605860 professional guardian ship services for clients.
58615861 Performance measures:
58625862 (a) Outcome: Average amount of time spent on waiting list, in months 9:0
58635863 Subtotal [9,968.8] [625.0] [604.8] 11,198.6
58645864
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58795879 14
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58825882 17
58835883 18
58845884 19
58855885 20
58865886 21
58875887 22
58885888 23
58895889 24
58905890 25
58915891 Other Intrnl Svc
58925892 General State Funds/Inter- Federal
58935893 Item Fund Funds Agency Trnsf Funds Total/Target
58945894 MINERS’ HOSPITAL OF N EW MEXICO:
58955895 (1) Healthcare:
58965896 The purpose of the he althcare program is to provide quality acute care, long-term care and related health
58975897 services to the benef iciaries of the miners' trust fund of New Mexico and the people of the region so
58985898 they can maintain opt imal health and quality of life.
58995899 Appropriations:
59005900 (a) Personal services and
59015901 employee benefits 11,981.0 4,795.0 7,452.0 24,228.0
59025902 (b) Contractual services 4,342.7 1,753.0 2,727.0 8,822.7
59035903 (c) Other 4,499.0 1,802.0 2,803.0 9,104.0
59045904 (d) Other financing uses 675.0 675.0
59055905 The internal service funds/interagency transfers appropriations to the healthcare program of miners'
59065906 hospital of New Mexic o include eight million three hundred fifty thousand dollars ($8,350,000) from the
59075907 miners' trust fund.
59085908 The other state funds appropriations to the healthcare program of miners' hospital of New Mexico
59095909 include six hundred s eventy-five thousand dollars ($675,000) from the miners' trust fund to transfer to
59105910 the health care autho rity to leverage additional federal medicaid revenue.
59115911 Performance measures:
59125912 (a) Outcome: Percent of occupancy at nursing home based on licensed beds 55%
59135913 (b) Quality: Percent of patients readmitted to the hospital within
59145914 thirty days with the same or similar diagnosis 1.8%
59155915 Subtotal [21,497.7] [8,350.0] [12,982.0] 42,829.7
59165916 DEPARTMENT OF HEALTH:
59175917 (1) Public health:
59185918 The purpose of the pu blic health program is to provide a coordinated system of community-based public
59195919
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59485948 Item Fund Funds Agency Trnsf Funds Total/Target
59495949 health services focus ing on disease prevention and health promotion to improve health status, reduce
59505950 disparities and ensur e timely access to quality, culturally competent healthcare.
59515951 Appropriations:
59525952 (a) Personal services and
59535953 employee benefits 32,681.7 5,361.1 5,986.6 37,169.5 81,198.9
59545954 (b) Contractual services 27,490.3 8,588.6 15,888.3 17,346.1 69,313.3
59555955 (c) Other 20,398.9 32,622.0 8,953.8 53,504.2 115,478.9
59565956 (d) Other financing uses 462.3 462.3
59575957 Performance measures:
59585958 (a) Quality: Percent of female New Mexico department of health's public
59595959 health office family planning clients, ages fifteen to
59605960 nineteen, who were provided most- or moderately-effective
59615961 contraceptives 88%
59625962 (b) Quality: Percent of school-based health centers funded by the
59635963 department of health that demonstrate improvement in their
59645964 primary care or behavioral healthcare focus area 96%
59655965 (c) Outcome: Percent of preschoolers ages nineteen to thirty-five months
59665966 indicated as being fully immunized 75%
59675967 (2) Epidemiology and response:
59685968 The purpose of the ep idemiology and response program is to monitor health, provide health information,
59695969 prevent disease and i njury, promote health and healthy behaviors, respond to public health events,
59705970 prepare for health em ergencies and provide emergency medical and vital registration services to New
59715971 Mexicans.
59725972 Appropriations:
59735973 (a) Personal services and
59745974
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60016001 Other Intrnl Svc
60026002 General State Funds/Inter- Federal
60036003 Item Fund Funds Agency Trnsf Funds Total/Target
60046004 employee benefits 7,082.0 160.2 300.0 21,460.7 29,002.9
60056005 (b) Contractual services 4,246.8 206.8 529.5 26,716.0 31,699.1
60066006 (c) Other 5,595.1 189.1 91.1 2,829.4 8,704.7
60076007 Performance measures:
60086008 (a) Explanatory: Drug overdose death rate per one hundred thousand population
60096009 (b) Explanatory: Alcohol-related death rate per one hundred thousand
60106010 population
60116011 (c) Outcome: Percent of opioid patients also prescribed benzodiazepines 5%
60126012 (3) Laboratory servic es:
60136013 The purpose of the la boratory services program is to provide laboratory analysis and scientific expertise
60146014 for policy developmen t for tax-supported public health, environment and toxicology programs in the state
60156015 of New Mexico and to provide timely identification of threats to the health of New Mexicans.
60166016 Appropriations:
60176017 (a) Personal services and
60186018 employee benefits 7,545.8 1,256.4 2,587.8 11,390.0
60196019 (b) Contractual services 656.7 13.3 33.5 155.9 859.4
60206020 (c) Other 2,704.1 290.4 860.0 3,148.2 7,002.7
60216021 (4) Facilities manage ment:
60226022 The purpose of the fa cilities management program is to provide oversight for department of health
60236023 facilities that provi de health and behavioral healthcare services, including mental health, substance
60246024 abuse, nursing home a nd rehabilitation programs in both facility- and community-based settings, and serve
60256025 as the safety net for New Mexicans.
60266026 Appropriations:
60276027 (a) Personal services and
60286028 employee benefits 70,989.0 57,196.4 5,795.1 8,954.3 142,934.8
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60516051 21
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60546054 24
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60566056 Other Intrnl Svc
60576057 General State Funds/Inter- Federal
60586058 Item Fund Funds Agency Trnsf Funds Total/Target
60596059 (b) Contractual services 3,791.0 14,194.2 1,106.4 4,162.9 23,254.5
60606060 (c) Other 17,130.4 11,758.5 533.1 1,283.3 30,705.3
60616061 Performance measures:
60626062 (a) Efficiency: Percent of eligible third-party revenue collected at all
60636063 agency facilities 95%
60646064 (5) Medical cannabis:
60656065 The purpose of the me dical cannabis program is to provide qualified patients with the means to legally
60666066 and beneficially cons ume medical cannabis in a regulated system for alleviating symptoms caused by
60676067 debilitating medical conditions and their medical treatments and to regulate a system of production and
60686068 distribution of medic al cannabis to ensure an adequate supply.
60696069 Appropriations:
60706070 (a) Personal services and
60716071 employee benefits 2,060.6 2,060.6
60726072 (b) Contractual services 334.8 334.8
60736073 (c) Other 121.1 121.1
60746074 (6) Administration:
60756075 The purpose of the ad ministration program is to provide leadership, policy development, information
60766076 technology, administr ative and legal support to the department of health so it achieves a high level of
60776077 accountability and ex cellence in services provided to the people of New Mexico.
60786078 Appropriations:
60796079 (a) Personal services and
60806080 employee benefits 9,385.1 638.1 8,499.6 18,522.8
60816081 (b) Contractual services 371.9 58.2 430.0 860.1
60826082 (c) Other 457.4 361.9 882.3 1,270.4 2,972.0
60836083 Subtotal [210,988.5] [135,353.5] [41,017.9] [189,518.3] 576,878.2
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61116111 Other Intrnl Svc
61126112 General State Funds/Inter- Federal
61136113 Item Fund Funds Agency Trnsf Funds Total/Target
61146114 DEPARTMENT OF ENVIRON MENT:
61156115 (1) Resource protecti on:
61166116 The purpose of the re source protection program is to monitor and provide regulatory oversight of the
61176117 generation, storage, transportation and disposal of wastes in New Mexico. The program also oversees the
61186118 investigation and cle anup of environmental contamination covered by the Resource Conservation and
61196119 Recovery Act.
61206120 Appropriations:
61216121 (a) Personal services and
61226122 employee benefits 1,917.4 6,883.6 246.0 3,684.8 12,731.8
61236123 (b) Contractual services 550.3 6,326.8 2,097.9 8,975.0
61246124 (c) Other 59.0 8,673.8 56.0 641.0 9,429.8
61256125 (d) Other financing uses 8,122.0 8,122.0
61266126 Performance measures:
61276127 (a) Outcome: Percent of hazardous waste facilities in compliance 90%
61286128 (b) Outcome: Percent of solid and infectious waste management facilities
61296129 in compliance 90%
61306130 (2) Water protection:
61316131 The purpose of the wa ter protection program is to protect and preserve the ground, surface and drinking
61326132 water resources of th e state for present and future generations. The program also helps New Mexico
61336133 communities develop s ustainable and secure water, wastewater and solid waste infrastructure through
61346134 funding, technical as sistance and project oversight.
61356135 Appropriations:
61366136 (a) Personal services and
61376137 employee benefits 6,392.2 2,661.5 2,166.4 12,348.4 23,568.5
61386138 (b) Contractual services 1,482.0 5,580.5 115.7 24,556.2 31,734.4
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61666166 Other Intrnl Svc
61676167 General State Funds/Inter- Federal
61686168 Item Fund Funds Agency Trnsf Funds Total/Target
61696169 (c) Other 427.9 6,719.1 637.9 14,573.1 22,358.0
61706170 The other state funds appropriations to the water protection program of the environment department
61716171 include one million f ive hundred seven thousand dollars ($1,507,000) from the land of enchantment legacy
61726172 fund.
61736173 Performance measures:
61746174 (a) Output: Number of nonpoint source impaired waterbodies restored by
61756175 the department relative to the number of impaired water
61766176 bodies 1/4
61776177 (b) Outcome: Percent of groundwater permittees in compliance 92%
61786178 (3) Environmental pro tection:
61796179 The purpose of the en vironmental protection program is to ensure New Mexicans breathe healthy air, to
61806180 prevent and mitigate the impacts of climate change on the state’s population and industries and to
61816181 protect the public fr om radiation-related risks. The program implements rules and initiatives that reduce
61826182 greenhouse gas emissi ons, protect the public from environmental contaminants and limit exposure to radon
61836183 and radioactive mater ials.
61846184 Appropriations:
61856185 (a) Personal services and
61866186 employee benefits 2,458.0 10,197.1 126.3 1,630.5 14,411.9
61876187 (b) Contractual services 206.0 10,313.7 12.0 506.2 11,037.9
61886188 (c) Other 264.0 2,923.3 165.6 2,372.1 5,725.0
61896189 Performance measures:
61906190 (a) Outcome: Percent of the population breathing air meeting federal
61916191 health standards 95%
61926192 (4) Resource manageme nt:
61936193 The purpose of the re source management program is to provide overall leadership, administrative, legal
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62226222 General State Funds/Inter- Federal
62236223 Item Fund Funds Agency Trnsf Funds Total/Target
62246224 and information manag ement support to all programs within the department. This support allows the
62256225 department to operate in the most responsible, efficient and effective manner so the public can receive
62266226 the information it ne eds to hold the department accountable.
62276227 Appropriations:
62286228 (a) Personal services and
62296229 employee benefits 4,314.5 5,013.1 4,822.3 14,149.9
62306230 (b) Contractual services 554.2 1,442.2 354.5 2,350.9
62316231 (c) Other 3,050.2 3,449.3 2,071.3 8,570.8
62326232 (5) Environmental hea lth:
62336233 The purpose of the en vironmental health program is to protect the public from environmental health
62346234 hazards by providing regulatory oversight of food service and food processing facilities, hemp-finished
62356235 products, adult use a nd medical edible cannabis products, public swimming pools and spas and liquid waste
62366236 systems. The program also ensures every employee has safe working conditions, enforcing occupational
62376237 health and safety sta ndards to prevent workplace illnesses, injuries, and fatalities.
62386238 Appropriations:
62396239 (a) Personal services and
62406240 employee benefits 7,386.3 1,353.4 1,457.2 230.9 10,427.8
62416241 (b) Contractual services 27.0 635.0 9.2 671.2
62426242 (c) Other 283.1 989.8 221.5 1,494.4
62436243 (6) Compliance and en forcement:
62446244 The purpose of the co mpliance and enforcement program is to protect the public health and the environment
62456245 by ensuring business, industry and federal facility compliance with federal and state rules and permit
62466246 and license requireme nts. This program also oversees and manages the department’s emergency operations
62476247 and response efforts, enabling the department to respond to emergencies while maintaining its commitment
62486248 to ongoing regulatory functions.
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62766276 Other Intrnl Svc
62776277 General State Funds/Inter- Federal
62786278 Item Fund Funds Agency Trnsf Funds Total/Target
62796279 Appropriations:
62806280 (a) Personal services and
62816281 employee benefits 2,838.4 5,180.0 1,085.3 3,184.7 12,288.4
62826282 (b) Contractual services 71.2 75.0 15.0 40.0 201.2
62836283 (c) Other 322.5 858.8 170.5 227.3 1,579.1
62846284 Subtotal [32,604.2] [77,493.4] [16,158.5] [73,571.9] 199,828.0
62856285 OFFICE OF NATURAL RES OURCES TRUSTEE:
62866286 (1) Natural resource damage assessment and restoration:
62876287 The purpose of the na tural resource damage assessment and restoration program is to restore or replace
62886288 natural resources inj ured or lost due to releases of hazardous substances or oil into the environment.
62896289 Appropriations:
62906290 (a) Personal services and
62916291 employee benefits 737.8 170.0 907.8
62926292 (b) Contractual services 9,500.0 9,500.0
62936293 (c) Other 62.2 62.2
62946294 Subtotal [800.0] [9,670.0] 10,470.0
62956295 VETERANS’ SERVICES DE PARTMENT:
62966296 (1) Veterans’ service s:
62976297 The purpose of the ve terans' services program is to carry out the mandates of the New Mexico legislature
62986298 and the governor to p rovide information and assistance to veterans and their eligible dependents to
62996299 obtain the benefits t o which they are entitled to improve their quality of life.
63006300 Appropriations:
63016301 (a) Personal services and
63026302 employee benefits 6,195.8 65.0 478.0 6,738.8
63036303 (b) Contractual services 1,199.6 395.0 501.0 2,095.6
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63316331 Other Intrnl Svc
63326332 General State Funds/Inter- Federal
63336333 Item Fund Funds Agency Trnsf Funds Total/Target
63346334 (c) Other 1,225.7 115.0 264.0 1,604.7
63356335 Performance measures:
63366336 (a) Quality: Percent of veterans surveyed who rate the services provided
63376337 by the agency as satisfactory or above 95%
63386338 (b) Explanatory: Number of veterans and families of veterans served by the
63396339 veterans' services department
63406340 Subtotal [8,621.1] [575.0] [1,243.0] 10,439.1
63416341 OFFICE OF FAMILY REPR ESENTATION AND ADVOCACY:
63426342 (1) Office of family representation and advocacy:
63436343 The purpose of the of fice of family representation and advocacy program is to provide high-quality legal
63446344 representation for ch ildren, youth and respondents involved in child welfare cases.
63456345 Appropriations:
63466346 (a) Personal services and
63476347 employee benefits 3,974.0 1,358.0 5,332.0
63486348 (b) Contractual services 4,609.4 500.0 1,355.3 6,464.7
63496349 (c) Other 527.4 175.8 703.2
63506350 Subtotal [9,110.8] [500.0] [2,889.1] 12,499.9
63516351 CHILDREN, YOUTH AND F AMILIES DEPARTMENT:
63526352 (1) Juvenile justice facilities:
63536353 The purpose of the ju venile justice facilities program is to provide rehabilitative services to youth
63546354 committed to the depa rtment, including medical, educational, mental health and other services that will
63556355 support their rehabil itation.
63566356 Appropriations:
63576357 (a) Personal services and
63586358 employee benefits 54,616.7 1,427.5 4,150.0 71.8 60,266.0
63596359
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63836383 23
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63866386 Other Intrnl Svc
63876387 General State Funds/Inter- Federal
63886388 Item Fund Funds Agency Trnsf Funds Total/Target
63896389 (b) Contractual services 9,083.0 3,699.4 350.0 401.5 13,533.9
63906390 (c) Other 8,187.2 27.3 108.2 8,322.7
63916391 The general fund appr opriations to the juvenile justice services program of the children, youth, and
63926392 families department i nclude seven thousand six hundred dollars ($7,600) for juvenile public safety
63936393 advisory board operat ions.
63946394 (2) Protective servic es:
63956395 The purpose of the pr otective services program is to receive and investigate referrals of child abuse and
63966396 neglect and provide f amily preservation and treatment and legal services to vulnerable children and their
63976397 families to ensure th eir safety and well-being.
63986398 Appropriations:
63996399 (a) Personal services and
64006400 employee benefits 65,512.3 9,595.4 20,480.8 95,588.5
64016401 (b) Contractual services 19,228.4 525.4 9,533.3 27,407.0 56,694.1
64026402 (c) Other 40,752.2 59.3 38,544.5 79,356.0
64036403 The general fund appr opriations to the protective services program of the children, youth, and families
64046404 department include se ven million six hundred sixty-two thousand dollars ($7,662,000) to match with
64056405 federal revenue for w ell-supported, supported or promising programming as included on the clearinghouse
64066406 website for the Famil y First Prevention Services Act or on the website for the California evidence-based
64076407 clearinghouse for chi ld welfare.
64086408 The internal service funds/interagency transfers appropriations to the protective services program
64096409 of the children, yout h and families department include seventeen million seven hundred ninety-eight
64106410 thousand six hundred dollars ($17,798,600) from the federal temporary assistance for needy families block
64116411 grant to New Mexico f or supportive housing, adoption services, foster care services, multilevel response
64126412 system implementation as outlined in Section 32A-4-4.1 NMSA 1978, services for youth aging out of foster
64136413 care, family support services, family preservation services, evidence-based prevention and intervention
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64446444 services and fosterin g connections.
64456445 Performance measures:
64466446 (a) Output: Turnover rate for protective service workers 25%
64476447 (b) Outcome: Percent of children in foster care for twelve to
64486448 twenty-three months at the start of a twelve-month period
64496449 who achieve permanency within that twelve months 44%
64506450 (3) Behavioral health services:
64516451 The purpose of the be havioral health services program is to provide coordination and management of
64526452 behavioral health pol icy, programs and services for children.
64536453 Appropriations:
64546454 (a) Personal services and
64556455 employee benefits 10,902.6 2,676.1 201.0 13,779.7
64566456 (b) Contractual services 36,556.6 31.7 1,482.2 38,070.5
64576457 (c) Other 1,044.0 1,044.0
64586458 (4) Program support:
64596459 The purpose of progra m support is to provide the direct services divisions with functional and
64606460 administrative suppor t so they may provide client services consistent with the department's mission and
64616461 also support the deve lopment and professionalism of employees.
64626462 Appropriations:
64636463 (a) Personal services and
64646464 employee benefits 16,879.0 16,879.0
64656465 (b) Contractual services 2,936.6 2,936.6
64666466 (c) Other 1,000.0 1,943.4 2,943.4
64676467 Subtotal [262,762.0] [5,679.6] [27,395.8] [93,577.0] 389,414.4
64686468 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
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64996499 SERVICES
65006500 G. PUBLIC SAFETY
65016501 DEPARTMENT OF MILITAR Y AFFAIRS:
65026502 (1) National guard su pport:
65036503 The purpose of the na tional guard support program is to provide administrative, fiscal, personnel,
65046504 facility construction and maintenance support to the New Mexico national guard so it may maintain a high
65056505 degree of readiness t o respond to state and federal missions and to supply an experienced force to
65066506 protect the public, p rovide direction for youth and improve the quality of life for New Mexicans.
65076507 Appropriations:
65086508 (a) Personal services and
65096509 employee benefits 5,276.2 10,873.7 16,149.9
65106510 (b) Contractual services 467.2 10.9 232.5 3,360.4 4,071.0
65116511 (c) Other 4,249.7 124.3 11,054.1 15,428.1
65126512 Performance measures:
65136513 (a) Outcome: Percent strength of the New Mexico national guard 98%
65146514 (b) Outcome: Percent of New Mexico national guard youth challenge
65156515 academy graduates who earn a high school equivalency
65166516 credential 72%
65176517 Subtotal [9,993.1] [135.2] [232.5] [25,288.2] 35,649.0
65186518 PAROLE BOARD:
65196519 (1) Adult parole:
65206520 The purpose of the ad ult parole program is to provide and establish parole conditions and guidelines for
65216521 inmates and parolees so they may reintegrate back into the community as law-abiding citizens.
65226522 Appropriations:
65236523 (a) Personal services and
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65496549 24
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65516551 Other Intrnl Svc
65526552 General State Funds/Inter- Federal
65536553 Item Fund Funds Agency Trnsf Funds Total/Target
65546554 employee benefits 647.1 647.1
65556555 (b) Contractual services 15.7 15.7
65566556 (c) Other 150.1 150.1
65576557 Performance measures:
65586558 (a) Efficiency: Percent of revocation hearings held within thirty days of a
65596559 parolee's return to the corrections department 95%
65606560 Subtotal [812.9] 812.9
65616561 CORRECTIONS DEPARTMEN T:
65626562 (1) Inmate management and control:
65636563 The purpose of the in mate management and control program is to incarcerate in a humane, professionally
65646564 sound manner offender s sentenced to prison and to provide safe and secure prison operations. This
65656565 includes quality hiri ng and in-service training of correctional officers, protecting the public from
65666566 escape risks and prot ecting prison staff, contractors and inmates from violence exposure to the extent
65676567 possible within budge tary resources.
65686568 Appropriations:
65696569 (a) Personal services and
65706570 employee benefits 106,162.6 2,983.7 18,896.0 17.5 128,059.8
65716571 (b) Contractual services 79,325.1 79,325.1
65726572 (c) Other 86,815.4 50.0 86,865.4
65736573 Performance measures:
65746574 (a) Outcome: Average number of female inmates on in-house parole 10
65756575 (b) Outcome: Average number of male inmates on in-house parole 65
65766576 (c) Outcome: Vacancy rate of correctional officers in public facilities 25%
65776577 (d) Outcome: Vacancy rate of correctional officers in private facilities 25%
65786578 (e) Output: Number of inmate-on-inmate assaults resulting in injury
65796579
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66016601 21
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66036603 23
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66056605 25
66066606 Other Intrnl Svc
66076607 General State Funds/Inter- Federal
66086608 Item Fund Funds Agency Trnsf Funds Total/Target
66096609 requiring off-site medical treatment 10
66106610 (f) Output: Number of inmate-on-staff assaults resulting in injury
66116611 requiring off-site medical treatment 4
66126612 (2) Corrections indus tries:
66136613 The purpose of the co rrections industries program is to provide training and work experience
66146614 opportunities for inm ates to instill a quality work ethic and to prepare them to perform effectively in
66156615 an employment positio n and to reduce idle time of inmates while in prison.
66166616 Appropriations:
66176617 (a) Personal services and
66186618 employee benefits 2,136.2 2,136.2
66196619 (b) Contractual services 51.4 51.4
66206620 (c) Other 3,726.9 3,726.9
66216621 Performance measures:
66226622 (a) Output: Percent of inmates receiving vocational or educational
66236623 training assigned to corrections industries 25%
66246624 (3) Community offende r management:
66256625 The purpose of the co mmunity offender management program is to provide programming and supervision to
66266626 offenders on probatio n and parole, with emphasis on high-risk offenders, to better ensure the probability
66276627 of them becoming law- abiding citizens, to protect the public from undue risk and to provide intermediate
66286628 sanctions and post-in carceration support services as a cost-effective alternative to incarceration.
66296629 Appropriations:
66306630 (a) Personal services and
66316631 employee benefits 26,837.9 2,896.4 29,734.3
66326632 (b) Contractual services 3,352.9 3,352.9
66336633 (c) Other 6,766.2 6,766.2
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66616661 Other Intrnl Svc
66626662 General State Funds/Inter- Federal
66636663 Item Fund Funds Agency Trnsf Funds Total/Target
66646664 Performance measures:
66656665 (a) Outcome: Percent of contacts per month made with high-risk offenders
66666666 in the community 95%
66676667 (b) Quality: Average standard caseload per probation and parole officer 88
66686668 (c) Outcome: Vacancy rate of probation and parole officers 18%
66696669 (4) Reentry:
66706670 The purpose of the re entry program is to facilitate the rehabilitative process by providing programming
66716671 options and services to promote the successful reintegration of incarcerated individuals into the
66726672 community. By buildin g educational, cognitive, life skills, vocational programs and pre- and post-release
66736673 services around sound research into best correctional practices and incorporating community stakeholders
66746674 throughout the effort , the reentry program removes or reduces barriers to incarcerated persons living
66756675 productively in socie ty, thereby reducing recidivism and furthering the public safety mission of the New
66766676 Mexico corrections de partment.
66776677 Appropriations:
66786678 (a) Personal services and
66796679 employee benefits 8,874.7 301.5 256.0 9,432.2
66806680 (b) Contractual services 11,353.4 11,353.4
66816681 (c) Other 623.1 112.2 735.3
66826682 Performance measures:
66836683 (a) Outcome: Percent of prisoners reincarcerated within thirty-six
66846684 months due to technical parole violations 9%
66856685 (b) Output: Percent of eligible students who earn a high school
66866686 equivalency credential 75%
66876687 (c) Output: Percent of graduates from the men's recovery center who are
66886688 reincarcerated within thirty-six months 23%
66896689
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67166716 Other Intrnl Svc
67176717 General State Funds/Inter- Federal
67186718 Item Fund Funds Agency Trnsf Funds Total/Target
67196719 (d) Outcome: Percent of prisoners reincarcerated within thirty-six
67206720 months due to new charges or pending charges 18%
67216721 (e) Output: Percent of graduates from the women's recovery center who
67226722 are reincarcerated within thirty-six months 23%
67236723 (f) Outcome: Percent of sex offenders reincarcerated on a new sex
67246724 offense conviction within thirty-six months of release on
67256725 the previous sex offense conviction 5%
67266726 (g) Outcome: Percent of prisoners reincarcerated within thirty-six months 40%
67276727 (h) Outcome: Percent of eligible inmates enrolled in educational,
67286728 cognitive, vocational and college programs 60%
67296729 (i) Output: Number of students who earn a high school equivalency
67306730 credential 185
67316731 (j) Explanatory: Percent of participating students who have completed
67326732 adult education
67336733 (k) Explanatory: Percent of residential drug abuse program graduates
67346734 reincarcerated within thirty-six months of release
67356735 (5) Program support:
67366736 The purpose of progra m support is to provide quality administrative support and oversight to the
67376737 department operating units to ensure a clean audit, effective budget, personnel management and cost-
67386738 effective management information system services.
67396739 Appropriations:
67406740 (a) Personal services and
67416741 employee benefits 13,085.5 154.8 13,240.3
67426742 (b) Contractual services 468.2 468.2
67436743 (c) Other 3,571.8 3,571.8
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67686768 23
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67716771 Other Intrnl Svc
67726772 General State Funds/Inter- Federal
67736773 Item Fund Funds Agency Trnsf Funds Total/Target
67746774 Subtotal [347,236.8] [12,300.9] [19,264.2] [17.5] 378,819.4
67756775 CRIME VICTIMS REPARAT ION COMMISSION:
67766776 (1) Victim compensati on:
67776777 The purpose of the vi ctim compensation program is to provide financial assistance and information to
67786778 victims of violent cr ime in New Mexico so they can receive services to restore their lives.
67796779 Appropriations:
67806780 (a) Personal services and
67816781 employee benefits 1,774.8 74.6 1,849.4
67826782 (b) Contractual services 63.5 3.7 67.2
67836783 (c) Other 1,944.5 576.0 1,226.4 3,746.9
67846784 Performance measures:
67856785 (a) Explanatory: Average compensation paid to individual victims using state
67866786 funding
67876787 (b) Explanatory: Average compensation paid to individual victims using federal
67886788 funding
67896789 (2) Grant administrat ion:
67906790 The purpose of the gr ant administration program is to provide funding and training to nonprofit providers
67916791 and public agencies s o they can provide services to victims of crime.
67926792 Appropriations:
67936793 (a) Personal services and
67946794 employee benefits 332.8 476.7 809.5
67956795 (b) Contractual services 10,176.8 18.4 10,195.2
67966796 (c) Other 179.8 12,285.0 12,464.8
67976797 Performance measures:
67986798 (a) Efficiency: Percent of state-funded subgrantees that received site
67996799
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68196819 19
68206820 20
68216821 21
68226822 22
68236823 23
68246824 24
68256825 25
68266826 Other Intrnl Svc
68276827 General State Funds/Inter- Federal
68286828 Item Fund Funds Agency Trnsf Funds Total/Target
68296829 visits 30%
68306830 (b) Explanatory: Number of sexual assault survivors who received services
68316831 through state-funded victim services provider programs
68326832 statewide
68336833 Subtotal [14,472.2] [576.0] [14,084.8] 29,133.0
68346834 DEPARTMENT OF PUBLIC SAFETY:
68356835 (1) Law enforcement:
68366836 The purpose of the la w enforcement program is to provide the highest quality of law enforcement services
68376837 to the public and ens ure a safer state.
68386838 Appropriations:
68396839 (a) Personal services and
68406840 employee benefits 125,106.9 1,405.2 3,067.4 7,178.3 136,757.8
68416841 (b) Contractual services 1,423.4 100.0 597.1 2,120.5
68426842 (c) Other 31,492.6 2,552.0 2,878.6 1,697.6 38,620.8
68436843 The internal service funds/interagency transfers appropriations to the law enforcement program of the
68446844 department of public safety include ninety-four thousand five hundred dollars ($94,500) from the weight
68456845 distance tax identifi cation permit fund.
68466846 Any unexpended balance in the motor transportation bureau of the law enforcement program of the
68476847 department of public safety remaining at the end of fiscal year 2026 from the appropriations made from
68486848 the weight distance t ax identification permit fund shall revert to the weight distance tax identification
68496849 permit fund.
68506850 Performance measures:
68516851 (a) Explanatory: Number of proactive special investigations unit operations
68526852 to reduce driving while intoxicated and alcohol-related
68536853 crime
68546854
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68766876 21
68776877 22
68786878 23
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68816881 Other Intrnl Svc
68826882 General State Funds/Inter- Federal
68836883 Item Fund Funds Agency Trnsf Funds Total/Target
68846884 (b) Explanatory: Percent of total crime scenes processed for other law
68856885 enforcement agencies
68866886 (c) Explanatory: Graduation rate of the New Mexico state police recruit school
68876887 (d) Output: Number of driving-while-intoxicated saturation patrols
68886888 conducted 3,000
68896889 (e) Explanatory: Turnover rate of commissioned state police officers
68906890 (f) Explanatory: Number of drug-related investigations conducted by narcotics
68916891 agents
68926892 (g) Explanatory: Vacancy rate of commissioned state police officers
68936893 (h) Output: Number of commercial motor vehicle safety inspections
68946894 conducted 125,000
68956895 (2) Statewide law enf orcement support:
68966896 The purpose of the st atewide law enforcement support program is to promote a safe and secure environment
68976897 for the state of New Mexico through intelligently led policing practices, vital scientific and technical
68986898 support, current and relevant training and innovative leadership for the law enforcement community.
68996899 Appropriations:
69006900 (a) Personal services and
69016901 employee benefits 19,128.7 2,802.5 368.6 414.1 22,713.9
69026902 (b) Contractual services 843.8 947.0 320.0 45.0 2,155.8
69036903 (c) Other 5,885.8 2,669.9 346.0 598.7 9,500.4
69046904 Performance measures:
69056905 (a) Explanatory: Number of expungements processed
69066906 (b) Outcome: Percent of forensic evidence cases completed 100%
69076907 (c) Outcome: Number of sexual assault examination kits not completed
69086908 within one hundred eighty days of receipt of the kits by
69096909
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69376937 General State Funds/Inter- Federal
69386938 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
69486948 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:
69516951 The purpose of the ho meland security and emergency management program is to provide for and coordinate an
69526952 integrated, statewide , comprehensive emergency management system for New Mexicans, including all
69536953 agencies, branches an d levels of government.
69546954 Appropriations:
69556955 (a) Personal services and
69566956 employee benefits 2,700.2 25.0 15,447.6 18,172.8
69576957 (b) Contractual services 497.1 6,892.5 7,389.6
69586958 (c) Other 934.6 30.0 234,024.6 234,989.2
69596959 Performance measures:
69606960 (a) Outcome: Number of recommendations from federal grant monitoring
69616961 visits older than six months unresolved at the close of the
69626962 fiscal year 2
69636963 (2) State fire marsha l’s office:
69646964
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69916991 Other Intrnl Svc
69926992 General State Funds/Inter- Federal
69936993 Item Fund Funds Agency Trnsf Funds Total/Target
69946994 The purpose of the st ate fire marshal's office program is to provide services and resources to the
69956995 appropriate entities to enhance their ability to protect the public from fire hazards.
69966996 Appropriations:
69976997 (a) Personal services and
69986998 employee benefits 6,390.9 6,390.9
69996999 (b) Contractual services 705.1 705.1
70007000 (c) Other 150,233.5 150,233.5
70017001 The other state funds appropriations to the state fire marshal's office program of the department of
70027002 homeland security and emergency management department include ten million two hundred ninety-one thousand
70037003 four hundred dollars ($10,291,400) from the fire protection fund. Any unexpended balance in the state
70047004 fire marshal's office program of the department of homeland security and emergency management department
70057005 remaining at the end of fiscal year 2026 from appropriations made from the fire protection fund shall
70067006 revert to the general fund.
70077007 Performance measures:
70087008 (a) Outcome: Percent of local government recipients that receive their
70097009 fire protection fund distributions on schedule 100%
70107010 (b) Outcome: Average statewide fire district insurance service office
70117011 rating 5
70127012 Subtotal [4,131.9] [157,384.5] [256,364.7] 417,881.1
70137013 TOTAL PUBLIC SAFETY 567,775.0 183,388.8 26,790.2 308,450.2 1,086,404.2
70147014 H. TRANSPORTATION
70157015 DEPARTMENT OF TRANSPO RTATION:
70167016 (1) Project design an d construction:
70177017 The purpose of the pr oject design and construction program is to provide improvements and additions to
70187018 the state's highway i nfrastructure to serve the interest of the general public. These improvements
70197019
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70467046 Other Intrnl Svc
70477047 General State Funds/Inter- Federal
70487048 Item Fund Funds Agency Trnsf Funds Total/Target
70497049 include those activit ies directly related to highway planning, design and construction necessary for a
70507050 complete system of hi ghways in the state.
70517051 Appropriations:
70527052 (a) Personal services and
70537053 employee benefits 34,204.3 1,873.3 36,077.6
70547054 (b) Contractual services 121,043.5 462,412.2 583,455.7
70557055 (c) Other 139,856.9 59,322.3 199,179.2
70567056 Performance measures:
70577057 (a) Outcome: Percent of projects in production let to bid as scheduled 75%
70587058 (b) Quality: Percent of final cost-over-bid amount, less gross receipts
70597059 tax, on highway construction projects 3%
70607060 (c) Outcome: Percent of projects completed according to schedule 88%
70617061 (2) Highway operation s:
70627062 The highway operation s program is responsible for maintaining and providing improvements to the state’s
70637063 highway infrastructur e that serve the interest of the general public. The maintenance and improvements
70647064 include those activit ies directly related to preserving roadway integrity and maintaining open highway
70657065 access throughout the state system. Some examples include bridge maintenance and inspection, snow
70667066 removal, chip sealing , erosion repair, right-of-way mowing and litter pick up, among numerous other
70677067 activities.
70687068 Appropriations:
70697069 (a) Personal services and
70707070 employee benefits 145,346.5 3,000.0 148,346.5
70717071 (b) Contractual services 72,451.1 72,451.1
70727072 (c) Other 114,992.3 114,992.3
70737073 Performance measures:
70747074
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71017101 Other Intrnl Svc
71027102 General State Funds/Inter- Federal
71037103 Item Fund Funds Agency Trnsf Funds Total/Target
71047104 (a) Output: Number of statewide pavement lane miles preserved 3,500
71057105 (b) Outcome: Percent of interstate lane miles rated fair or better 91%
71067106 (c) Outcome: Number of combined systemwide lane miles in poor condition 4,000
71077107 (d) Outcome: Percent of bridges in fair, or better, condition based on
71087108 deck area 95%
71097109 (3) Program support:
71107110 The purpose of progra m support is to provide management and administration of financial and human
71117111 resources, custody an d maintenance of information and property and the management of construction and
71127112 maintenance projects.
71137113 Appropriations:
71147114 (a) Personal services and
71157115 employee benefits 32,530.4 32,530.4
71167116 (b) Contractual services 3,166.7 3,166.7
71177117 (c) Other 15,650.2 15,650.2
71187118 Performance measures:
71197119 (a) Explanatory: Vacancy rate of all programs
71207120 (4) Modal:
71217121 The purpose of the mo dal program is to provide federal grants management and oversight of programs with
71227122 dedicated revenues, i ncluding transit and rail, traffic safety and aviation.
71237123 Appropriations:
71247124 (a) Personal services and
71257125 employee benefits 6,729.9 6,880.0 1,752.3 15,362.2
71267126 (b) Contractual services 16,965.4 1,300.0 12,762.9 31,028.3
71277127 (c) Other 11,151.3 2,620.0 38,284.8 52,056.1
71287128 The internal service funds/interagency transfer appropriations to the modal program of the New Mexico
71297129
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71547154 24
71557155 25
71567156 Other Intrnl Svc
71577157 General State Funds/Inter- Federal
71587158 Item Fund Funds Agency Trnsf Funds Total/Target
71597159 department of transpo rtation include ten million five hundred thousand dollars ($10,500,000) from the
71607160 weight distance tax i dentification permit fund.
71617161 Performance measures:
71627162 (a) Outcome: Number of traffic fatalities 400
71637163 (b) Outcome: Number of alcohol-related traffic fatalities 140
71647164 Subtotal [714,088.5] [10,800.0] [579,407.8] 1,304,296.3
71657165 TOTAL TRANSPORTATION 714,088.5 10,800.0 579,407.8 1,304,296.3
71667166 I. OTHER EDUCATION
71677167 PUBLIC EDUCATION DEPA RTMENT:
71687168 The purpose of the pu blic education department program is to provide a public education to all students.
71697169 The secretary of publ ic education is responsible to the governor for the operation of the department. It
71707170 is the secretary's du ty to manage all operations of the department and to administer and enforce the laws
71717171 with which the secret ary of the department is charged. To do this, the department is focusing on
71727172 leadership and suppor t, productivity, building capacity, accountability, communication and fiscal
71737173 responsibility.
71747174 Appropriations:
71757175 (a) Personal services and
71767176 employee benefits 20,430.2 4,948.6 45.0 11,359.5 36,783.3
71777177 (b) Contractual services 3,237.7 2,180.4 46.8 19,631.9 25,096.8
71787178 (c) Other 1,655.7 846.8 3,572.1 6,074.6
71797179 Performance measures:
71807180 (a) Outcome: Number of local education agencies and charter schools
71817181 audited for funding formula components and program
71827182 compliance annually 30
71837183 (b) Explanatory: Number of eligible children served in state-funded
71847184
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72007200 15
72017201 16
72027202 17
72037203 18
72047204 19
72057205 20
72067206 21
72077207 22
72087208 23
72097209 24
72107210 25
72117211 Other Intrnl Svc
72127212 General State Funds/Inter- Federal
72137213 Item Fund Funds Agency Trnsf Funds Total/Target
72147214 prekindergarten
72157215 Subtotal [25,323.6] [7,975.8] [91.8] [34,563.5] 67,954.7
72167216 REGIONAL EDUCATION CO OPERATIVES:
72177217 Appropriations:
72187218 (a) Northwest 150.0 150.0
72197219 (b) Northeast 150.0 150.0
72207220 (c) Lea county 150.0 150.0
72217221 (d) Pecos valley 150.0 150.0
72227222 (e) Southwest 150.0 150.0
72237223 (f) Central 150.0 150.0
72247224 (g) High plains 150.0 150.0
72257225 (h) Clovis 150.0 150.0
72267226 (i) Ruidoso 150.0 150.0
72277227 (j) Four corners 150.0 150.0
72287228 Subtotal [1,500.0] 1,500.0
72297229 PUBLIC EDUCATION DEPA RTMENT SPECIAL APPROPRIATIONS:
72307230 Appropriations:
72317231 (a) Early literacy and reading
72327232 support 14,000.0 14,000.0
72337233 (b) School leader professional
72347234 development 5,000.0 5,000.0
72357235 (c) Teacher professional
72367236 development 4,000.0 4,000.0
72377237 (d) Graduation, reality and
72387238 dual-role skills program 750.0 500.0 1,250.0
72397239
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72417241 1
72427242 2
72437243 3
72447244 4
72457245 5
72467246 6
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72487248 8
72497249 9
72507250 10
72517251 11
72527252 12
72537253 13
72547254 14
72557255 15
72567256 16
72577257 17
72587258 18
72597259 19
72607260 20
72617261 21
72627262 22
72637263 23
72647264 24
72657265 25
72667266 Other Intrnl Svc
72677267 General State Funds/Inter- Federal
72687268 Item Fund Funds Agency Trnsf Funds Total/Target
72697269 (e) National board certification
72707270 assistance 500.0 500.0
72717271 (f) Advanced placement and
72727272 international baccalaureate
72737273 test assistance 1,250.0 1,250.0
72747274 (g) Student nutrition and
72757275 wellness 42,201.0 42,201.0
72767276 The public education department shall not make an award to a school district or charter school that does
72777277 not submit an approve d educational plan pursuant to Section 22-8-6 NMSA 1978 or an approved teacher
72787278 mentorship program pu rsuant to Section 22-10A-9 NMSA 1978.
72797279 The internal service funds/interagency transfers appropriation to the graduation, reality and dual-
72807280 role skills program o f the public education department is from the federal temporary assistance for needy
72817281 families block grant to New Mexico.
72827282 The other state funds appropriation to the public education department for national board
72837283 certification assista nce is from the national board certification scholarship fund.
72847284 The public education department may distribute awards from the advanced placement and international
72857285 baccalaureate test as sistance appropriation to public schools and secondary schools funded by the bureau
72867286 of Indian education o f the United States department of the interior that offer international
72877287 baccalaureate program s to provide the international baccalaureate program tests free of charge to New
72887288 Mexico students.
72897289 Any unexpended balances in special appropriations to the public education department remaining at
72907290 the end of fiscal yea r 2026 from appropriations made from the general fund shall revert to the general
72917291 fund.
72927292 Subtotal [67,201.0] [500.0] [500.0] 68,201.0
72937293 PUBLIC SCHOOL FACILIT IES AUTHORITY:
72947294
72957295 - 133 - [bracketed material] = deletion
72967296 1
72977297 2
72987298 3
72997299 4
73007300 5
73017301 6
73027302 7
73037303 8
73047304 9
73057305 10
73067306 11
73077307 12
73087308 13
73097309 14
73107310 15
73117311 16
73127312 17
73137313 18
73147314 19
73157315 20
73167316 21
73177317 22
73187318 23
73197319 24
73207320 25
73217321 Other Intrnl Svc
73227322 General State Funds/Inter- Federal
73237323 Item Fund Funds Agency Trnsf Funds Total/Target
73247324 The purpose of the pu blic school facilities oversight program is to oversee public school facilities in
73257325 all eighty-nine schoo l districts, ensuring correct and prudent planning, building and maintenance using
73267326 state funds and ensur ing adequacy of all facilities in accordance with public education department-
73277327 approved educational programs.
73287328 Appropriations:
73297329 (a) Personal services and
73307330 employee benefits 6,063.1 6,063.1
73317331 (b) Contractual services 200.0 200.0
73327332 (c) Other 1,272.9 1,272.9
73337333 Performance measures:
73347334 (a) Explanatory: Statewide public school facility condition index measured
73357335 on December 31 of prior calendar year
73367336 (b) Explanatory: Statewide public school facility maintenance assessment
73377337 report score measured on December 31 of prior calendar year
73387338 Subtotal [7,536.0] 7,536.0
73397339 TOTAL OTHER EDUCATION 94,024.6 8,475.8 8,127.8 34,563.5 145,191.7
73407340 J. HIGHER EDUCATION
73417341 On approval of the hi gher education department, the state budget division of the department of finance
73427342 and administration ma y approve increases in budgets of agencies in this subsection whose other state
73437343 funds exceed amounts specified, with the exception of the policy development and institutional financial
73447344 oversight program of the higher education department. In approving budget increases, the director of the
73457345 state budget division shall advise the legislature through its officers and appropriate committees, in
73467346 writing, of the justi fication for the approval.
73477347 On approval of the higher education department and in consultation with the legislative finance
73487348 committee, the state budget division of the department of finance and administration may reduce general
73497349
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73527352 2
73537353 3
73547354 4
73557355 5
73567356 6
73577357 7
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73597359 9
73607360 10
73617361 11
73627362 12
73637363 13
73647364 14
73657365 15
73667366 16
73677367 17
73687368 18
73697369 19
73707370 20
73717371 21
73727372 22
73737373 23
73747374 24
73757375 25
73767376 Other Intrnl Svc
73777377 General State Funds/Inter- Federal
73787378 Item Fund Funds Agency Trnsf Funds Total/Target
73797379 fund appropriations, up to three percent, to institutions whose lower level common courses are not
73807380 completely transferra ble or accepted among public colleges and universities in New Mexico.
73817381 The department of finance and administration shall, as directed by the secretary of higher
73827382 education, withhold f rom an educational institution or program that the higher education department
73837383 places under an enhan ced fiscal oversight program a portion, up to ten percent, of the institution’s or
73847384 program’s general fun d allotments. On written notice by the secretary of higher education that the
73857385 institution or progra m has made sufficient progress toward satisfying the requirements imposed by the
73867386 higher education depa rtment under the enhanced fiscal oversight program, the department of finance and
73877387 administration shall release the withheld allotments. Money withheld in accordance with this provision
73887388 and not released at t he end of fiscal year 2026 shall revert to the general fund. The secretary of the
73897389 department of finance and administration shall advise the legislature through its officers and
73907390 appropriate committee s, in writing, of the status of all withheld allotments.
73917391 Except as otherwise provided, any unexpended balances remaining at the end of fiscal year 2026
73927392 shall not revert to t he general fund.
73937393 HIGHER EDUCATION DEPA RTMENT:
73947394 (1) Policy developmen t and institutional financial oversight:
73957395 The purpose of the po licy development and institutional financial oversight program is to provide a
73967396 continuous process of statewide planning and oversight within the department's statutory authority for
73977397 the state higher educ ation system and to ensure both the efficient use of state resources and progress in
73987398 implementing a statew ide agenda.
73997399 Appropriations:
74007400 (a) Personal services and
74017401 employee benefits 5,266.7 375.6 43.3 1,532.4 7,218.0
74027402 (b) Contractual services 660.0 30.0 600.0 950.0 2,240.0
74037403 (c) Other 10,746.3 60.0 3,400.0 9,305.0 23,511.3
74047404
74057405 - 135 - [bracketed material] = deletion
74067406 1
74077407 2
74087408 3
74097409 4
74107410 5
74117411 6
74127412 7
74137413 8
74147414 9
74157415 10
74167416 11
74177417 12
74187418 13
74197419 14
74207420 15
74217421 16
74227422 17
74237423 18
74247424 19
74257425 20
74267426 21
74277427 22
74287428 23
74297429 24
74307430 25
74317431 Other Intrnl Svc
74327432 General State Funds/Inter- Federal
74337433 Item Fund Funds Agency Trnsf Funds Total/Target
74347434 The internal service funds/interagency transfers appropriations to the policy development and
74357435 institutional financi al oversight program of the higher education department include three million
74367436 dollars ($3,000,000) from the federal temporary assistance for needy families block grant for adult
74377437 education and one mil lion dollars ($1,000,000) for integrated education and training programs, including
74387438 integrated basic educ ation and skills training programs.
74397439 The general fund appropriation to the policy development and institutional financial oversight
74407440 program of the higher education department in the other category includes seven million three hundred
74417441 twenty-eight thousand dollars ($7,328,000) to provide adults with education services and materials and
74427442 access to high school equivalency tests, one million two hundred fifty thousand dollars ($1,250,000) for
74437443 an adult literacy pro gram, six hundred thousand dollars ($600,000) to the tribal college dual-credit
74447444 program fund, five hu ndred thousand dollars ($500,000) for high school equivalency degree preparation and
74457445 exam costs and eighty -four thousand five hundred dollars ($84,500) for English-learner teacher
74467446 preparation.
74477447 Any unexpended balances in the policy development and institutional financial oversight program of
74487448 the higher education department remaining at the end of fiscal year 2026 from appropriations made from
74497449 the general fund shal l revert to the general fund.
74507450 Performance measures:
74517451 (a) Outcome: Percent of unemployed adult education students obtaining
74527452 employment two quarters after exit 45%
74537453 (b) Outcome: Percent of adult education high school equivalency
74547454 test-takers who earn a high school equivalency credential 75%
74557455 (c) Outcome: Percent of high school equivalency graduates entering
74567456 postsecondary degree or certificate programs 32%
74577457 (2) Student financial aid:
74587458 The purpose of the st udent financial aid program is to provide access, affordability and opportunities
74597459
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74617461 1
74627462 2
74637463 3
74647464 4
74657465 5
74667466 6
74677467 7
74687468 8
74697469 9
74707470 10
74717471 11
74727472 12
74737473 13
74747474 14
74757475 15
74767476 16
74777477 17
74787478 18
74797479 19
74807480 20
74817481 21
74827482 22
74837483 23
74847484 24
74857485 25
74867486 Other Intrnl Svc
74877487 General State Funds/Inter- Federal
74887488 Item Fund Funds Agency Trnsf Funds Total/Target
74897489 for success in higher education to students and their families so all New Mexicans may benefit from
74907490 postsecondary educati on and training beyond high school.
74917491 Appropriations:
74927492 (a) Contractual services 70.0 70.0
74937493 (b) Other 24,828.8 10,000.0 50,040.0 400.0 85,268.8
74947494 The other state funds appropriation to the student financial aid program of the higher education
74957495 department in the oth er category includes five million dollars ($5,000,000) from the teacher preparation
74967496 affordability scholar ship fund and five million dollars ($5,000,000) from the teacher loan repayment
74977497 fund.
74987498 The general fund appropriation to the student financial aid program of the higher education
74997499 department in the oth er category includes two million four hundred twenty thousand dollars ($2,420,000)
75007500 for the western inter state commission for higher education loan-for-service program.
75017501 (3) The opportunity s cholarship:
75027502 The purpose of the op portunity scholarship program is to provide tuition and fee assistance for New
75037503 Mexico higher educati on to students so New Mexicans may benefit from postsecondary education and training
75047504 beyond high school.
75057505 Appropriations:
75067506 (a) Other 146,000.0 22,000.0 168,000.0
75077507 The other state funds appropriation to the opportunity scholarship program of the higher education
75087508 department is from th e higher education program fund. The higher education department shall provide a
75097509 written report summar izing the opportunity scholarship's finances, student participation and
75107510 sustainability to the department of finance and administration and the legislative finance committee by
75117511 November 1, 2025. Any unexpended balances remaining at the end of fiscal year 2026 from appropriations
75127512 made from the general fund shall revert to the general fund.
75137513 Institutions receiving a distribution from the opportunity scholarship program shall obtain from
75147514
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75177517 2
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75207520 5
75217521 6
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75257525 10
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75277527 12
75287528 13
75297529 14
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75317531 16
75327532 17
75337533 18
75347534 19
75357535 20
75367536 21
75377537 22
75387538 23
75397539 24
75407540 25
75417541 Other Intrnl Svc
75427542 General State Funds/Inter- Federal
75437543 Item Fund Funds Agency Trnsf Funds Total/Target
75447544 all enrolled in-state students a free application for federal student aid or other institutional income
75457545 verification form or an attestation from the enrolled student recognizing they may be eligible for
75467546 additional financial assistance but they choose to forgo consideration for such aid.
75477547 Subtotal [187,571.8] [32,465.6] [54,083.3] [12,187.4] 286,308.1
75487548 UNIVERSITY OF NEW MEX ICO:
75497549 (1) Main campus:
75507550 The purpose of the in struction and general program is to provide education services designed to meet the
75517551 intellectual, educati onal and quality of life goals associated with the ability to enter the workforce,
75527552 compete and advance i n the new economy and contribute to social advancement through informed citizenship.
75537553 Appropriations:
75547554 (a) Other 267,557.2 150,390.7 417,947.9
75557555 (b) Instruction and general
75567556 purposes 272,924.9 218,461.0 2,757.0 494,142.9
75577557 (c) Athletics 8,467.9 30,065.0 31.0 38,563.9
75587558 (d) Educational television 1,325.0 6,053.0 2,765.0 10,143.0
75597559 (e) Tribal education
75607560 initiatives 1,272.5 1,272.5
75617561 (f) Teacher pipeline
75627562 initiatives 100.0 100.0
75637563 Performance measures:
75647564 (a) Output: Number of students enrolled, by headcount 32,000
75657565 (b) Output: Number of first-time freshmen enrolled who graduated from a
75667566 New Mexico high school, by headcount 3,600
75677567 (c) Output: Number of credit hours completed 540,000
75687568 (d) Output: Number of unduplicated degree awards in the most recent
75697569
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75727572 2
75737573 3
75747574 4
75757575 5
75767576 6
75777577 7
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75807580 10
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75827582 12
75837583 13
75847584 14
75857585 15
75867586 16
75877587 17
75887588 18
75897589 19
75907590 20
75917591 21
75927592 22
75937593 23
75947594 24
75957595 25
75967596 Other Intrnl Svc
75977597 General State Funds/Inter- Federal
75987598 Item Fund Funds Agency Trnsf Funds Total/Target
75997599 academic year 5,000
76007600 (e) Outcome: Percent of a cohort of first-time, full-time,
76017601 degree-seeking freshmen who complete a baccalaureate
76027602 program within one hundred fifty percent of standard
76037603 graduation time 60%
76047604 (f) Outcome: Percent of first-time, full-time freshmen retained to the
76057605 third semester 80%
76067606 (2) Gallup branch:
76077607 The purpose of the in struction and general program at New Mexico's community colleges is to provide
76087608 credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
76097609 skills to be competit ive in the new economy and are able to participate in lifelong learning activities.
76107610 Appropriations:
76117611 (a) Other 1,398.6 896.4 2,295.0
76127612 (b) Instruction and general
76137613 purposes 11,355.7 5,114.8 22.5 16,493.0
76147614 (c) Tribal education
76157615 initiatives 102.0 102.0
76167616 Performance measures:
76177617 (a) Output: Number of students enrolled, by headcount 3,200
76187618 (b) Output: Number of first-time freshmen enrolled who graduated from a
76197619 New Mexico high school, by headcount 200
76207620 (c) Output: Number of credit hours completed 30,000
76217621 (d) Output: Number of unduplicated awards conferred in the most recent
76227622 academic year 300
76237623 (e) Outcome: Percent of first-time, full-time freshmen retained to the
76247624
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76267626 1
76277627 2
76287628 3
76297629 4
76307630 5
76317631 6
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76337633 8
76347634 9
76357635 10
76367636 11
76377637 12
76387638 13
76397639 14
76407640 15
76417641 16
76427642 17
76437643 18
76447644 19
76457645 20
76467646 21
76477647 22
76487648 23
76497649 24
76507650 25
76517651 Other Intrnl Svc
76527652 General State Funds/Inter- Federal
76537653 Item Fund Funds Agency Trnsf Funds Total/Target
76547654 third semester 60%
76557655 (f) Outcome: Percent of a cohort of first-time, full-time, degree- or
76567656 certificate-seeking community college students who complete
76577657 an academic program within one hundred fifty percent of
76587658 standard graduation time 35%
76597659 (3) Los Alamos branch :
76607660 The purpose of the in struction and general program at New Mexico's community colleges is to provide
76617661 credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
76627662 skills to be competit ive in the new economy and are able to participate in lifelong learning activities.
76637663 Appropriations:
76647664 (a) Other 1,123.0 1,007.0 2,130.0
76657665 (b) Instruction and general
76667666 purposes 2,460.9 2,969.0 25.0 5,454.9
76677667 Performance measures:
76687668 (a) Output: Number of students enrolled, by headcount 2,215
76697669 (b) Output: Number of first-time freshmen enrolled who graduated from a
76707670 New Mexico high school, by headcount 169
76717671 (c) Output: Number of credit hours completed 9,587
76727672 (d) Output: Number of unduplicated awards conferred in the most recent
76737673 academic year 91
76747674 (e) Outcome: Percent of a cohort of first-time, full-time, degree- or
76757675 certificate-seeking community college students who complete
76767676 an academic program within one hundred fifty percent of
76777677 standard graduation time 35%
76787678 (f) Outcome: Percent of first-time, full-time freshmen retained to the
76797679
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76817681 1
76827682 2
76837683 3
76847684 4
76857685 5
76867686 6
76877687 7
76887688 8
76897689 9
76907690 10
76917691 11
76927692 12
76937693 13
76947694 14
76957695 15
76967696 16
76977697 17
76987698 18
76997699 19
77007700 20
77017701 21
77027702 22
77037703 23
77047704 24
77057705 25
77067706 Other Intrnl Svc
77077707 General State Funds/Inter- Federal
77087708 Item Fund Funds Agency Trnsf Funds Total/Target
77097709 third semester 60%
77107710 (4) Valencia branch:
77117711 The purpose of the in struction and general program at New Mexico's community colleges is to provide
77127712 credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
77137713 skills to be competit ive in the new economy and are able to participate in lifelong learning activities.
77147714 Appropriations:
77157715 (a) Other 427.1 2,918.4 3,345.5
77167716 (b) Instruction and general
77177717 purposes 7,390.4 5,327.6 224.3 12,942.3
77187718 Performance measures:
77197719 (a) Output: Number of students enrolled, by headcount 4,539
77207720 (b) Output: Number of first-time freshmen enrolled who graduated from a
77217721 New Mexico high school, by headcount 219
77227722 (c) Output: Number of credit hours completed 26,465
77237723 (d) Output: Number of unduplicated awards conferred in the most recent
77247724 academic year 133
77257725 (e) Outcome: Percent of a cohort of first-time, full-time, degree- or
77267726 certificate-seeking community college students who complete
77277727 an academic program within one hundred fifty percent of
77287728 standard graduation time 35%
77297729 (f) Outcome: Percent of first-time, full-time freshmen retained to the
77307730 third semester 60%
77317731 (5) Taos branch:
77327732 The purpose of the in struction and general program at New Mexico's community colleges is to provide
77337733 credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
77347734
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77367736 1
77377737 2
77387738 3
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77457745 10
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77477747 12
77487748 13
77497749 14
77507750 15
77517751 16
77527752 17
77537753 18
77547754 19
77557755 20
77567756 21
77577757 22
77587758 23
77597759 24
77607760 25
77617761 Other Intrnl Svc
77627762 General State Funds/Inter- Federal
77637763 Item Fund Funds Agency Trnsf Funds Total/Target
77647764 skills to be competit ive in the new economy and are able to participate in lifelong learning activities.
77657765 Appropriations:
77667766 (a) Other 1,379.5 4,188.0 5,567.5
77677767 (b) Instruction and general
77687768 purposes 5,036.4 4,573.9 105.3 9,715.6
77697769 Performance measures:
77707770 (a) Output: Number of students enrolled, by headcount 2,100
77717771 (b) Output: Number of first-time freshmen enrolled who graduated from a
77727772 New Mexico high school, by headcount 100
77737773 (c) Output: Number of credit hours completed 15,500
77747774 (d) Output: Number of unduplicated awards conferred in the most recent
77757775 academic year 220
77767776 (e) Outcome: Percent of first-time, full-time freshmen retained to the
77777777 third semester 60%
77787778 (f) Outcome: Percent of a cohort of first-time, full-time, degree- or
77797779 certificate-seeking community college students who complete
77807780 an academic program within one hundred fifty percent of
77817781 standard graduation time 35%
77827782 (6) Research and publ ic service projects:
77837783 Appropriations:
77847784 (a) Judicial selection 175.0 175.0
77857785 (b) Southwest research center 831.7 831.7
77867786 (c) Resource geographic
77877787 information system 68.4 68.4
77887788 (d) Southwest Indian law clinic 211.9 211.9
77897789
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77927792 2
77937793 3
77947794 4
77957795 5
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77977797 7
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78007800 10
78017801 11
78027802 12
78037803 13
78047804 14
78057805 15
78067806 16
78077807 17
78087808 18
78097809 19
78107810 20
78117811 21
78127812 22
78137813 23
78147814 24
78157815 25
78167816 Other Intrnl Svc
78177817 General State Funds/Inter- Federal
78187818 Item Fund Funds Agency Trnsf Funds Total/Target
78197819 (e) Geospatial and population
78207820 studies/bureau of business
78217821 and economic research 400.3 400.3
78227822 (f) Manufacturing engineering
78237823 program 551.9 551.9
78247824 (g) Wildlife law education 97.8 97.8
78257825 (h) Community-based education 559.6 559.6
78267826 (i) Corrine Wolfe children's
78277827 law center 167.8 167.8
78287828 (j) Mock trial program and
78297829 high school forensics 411.6 411.6
78307830 (k) Utton transboundary
78317831 resources center 440.7 440.7
78327832 (l) Gallup branch - nurse
78337833 expansion 803.5 803.5
78347834 (m) Valencia branch - nurse
78357835 expansion 427.2 427.2
78367836 (n) Taos branch - nurse
78377837 expansion 884.6 884.6
78387838 (o) University of New Mexico
78397839 press 467.5 467.5
78407840 (p) New Mexico bioscience
78417841 authority 325.2 325.2
78427842 (q) Natural heritage New Mexico
78437843 database 52.3 52.3
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78477847 2
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78527852 7
78537853 8
78547854 9
78557855 10
78567856 11
78577857 12
78587858 13
78597859 14
78607860 15
78617861 16
78627862 17
78637863 18
78647864 19
78657865 20
78667866 21
78677867 22
78687868 23
78697869 24
78707870 25
78717871 Other Intrnl Svc
78727872 General State Funds/Inter- Federal
78737873 Item Fund Funds Agency Trnsf Funds Total/Target
78747874 (r) Border justice initiative 188.2 188.2
78757875 (s) Wild friends program 77.4 77.4
78767876 (t) School of public
78777877 administration 100.0 100.0
78787878 (u) Teacher education at branch
78797879 colleges 60.0 60.0
78807880 (7) Health sciences c enter:
78817881 The purpose of the in stitution and general program of the university of New Mexico health sciences center
78827882 is to provide educati onal, clinical and research support for the advancement of the health of all New
78837883 Mexicans.
78847884 Appropriations:
78857885 (a) Other 583,531.0 175,824.8 759,355.8
78867886 (b) Instruction and general
78877887 purposes 93,697.9 73,649.1 7,178.3 174,525.3
78887888 Performance measures:
78897889 (a) Outcome: Percent of nursing graduates passing the requisite
78907890 licensure exam on first attempt 80%
78917891 (b) Output: Percent of university of New Mexico-trained primary care
78927892 residents practicing in New Mexico three years after
78937893 completing residency 39%
78947894 (c) Output: First-time pass rate on the american nurses credentialing
78957895 center family nurse practitioner certification exam 85%
78967896 (d) Output: First-time pass rate on the North American pharmacist
78977897 licensure examination by doctor of pharmacy graduates 80%
78987898 (8) Health sciences c enter research and public service projects:
78997899
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79027902 2
79037903 3
79047904 4
79057905 5
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79127912 12
79137913 13
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79177917 17
79187918 18
79197919 19
79207920 20
79217921 21
79227922 22
79237923 23
79247924 24
79257925 25
79267926 Other Intrnl Svc
79277927 General State Funds/Inter- Federal
79287928 Item Fund Funds Agency Trnsf Funds Total/Target
79297929 Appropriations:
79307930 (a) ENLACE 976.3 976.3
79317931 (b) Graduate medical
79327932 education/residencies 2,444.1 2,444.1
79337933 (c) Office of medical
79347934 investigator 11,374.8 8,648.6 20,023.4
79357935 (d) Native American suicide
79367936 prevention 96.6 96.6
79377937 (e) Children's psychiatric
79387938 hospital 11,356.4 39,804.8 1,000.0 52,161.2
79397939 (f) Carrie Tingley hospital 9,011.3 16,501.4 25,512.7
79407940 (g) Newborn intensive care 3,523.0 200.9 245.6 3,969.5
79417941 (h) Pediatric oncology 1,622.7 1,622.7
79427942 (i) Poison and drug
79437943 information center 2,685.9 2.4 167.4 2,855.7
79447944 (j) Cancer center 8,159.4 3,567.0 13,900.0 25,626.4
79457945 (k) Genomics, biocomputing and
79467946 environmental health research 937.4 433.6 16,784.9 18,155.9
79477947 (l) Trauma specialty
79487948 education 250.0 250.0
79497949 (m) Pediatrics specialty
79507950 education 250.0 250.0
79517951 (n) Native American health
79527952 center 329.5 329.5
79537953 (o) Nurse expansion 951.6 951.6
79547954
79557955 - 145 - [bracketed material] = deletion
79567956 1
79577957 2
79587958 3
79597959 4
79607960 5
79617961 6
79627962 7
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79657965 10
79667966 11
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79717971 16
79727972 17
79737973 18
79747974 19
79757975 20
79767976 21
79777977 22
79787978 23
79797979 24
79807980 25
79817981 Other Intrnl Svc
79827982 General State Funds/Inter- Federal
79837983 Item Fund Funds Agency Trnsf Funds Total/Target
79847984 (p) Graduate nurse education 4,824.2 4,824.2
79857985 (q) Child abuse evaluation
79867986 center 160.0 160.0
79877987 (r) Hepatitis community
79887988 health outcomes 9,949.9 800.0 10,749.9
79897989 (s) Comprehensive movement
79907990 disorders clinic 423.7 423.7
79917991 (t) Office of the medical
79927992 investigator grief services 330.8 330.8
79937993 (u) Physician assistant program
79947994 and nurse practitioners 653.0 653.0
79957995 (v) Special needs dental clinic 500.0 500.0
79967996 (w) Undergraduate nursing
79977997 education 1,500.0 1,500.0
79987998 The internal service funds/interagency transfer appropriations to the health sciences center research and
79997999 public service projec ts of the of the university of New Mexico include one million eight hundred thousand
80008000 dollars ($1,800,000) from the opioid crisis recovery fund from monies from settlements, judgments,
80018001 verdicts and other co urt orders relating to claims regarding the manufacturing, marketing, distribution
80028002 or sale of opioids.
80038003 Subtotal [483,746.8][1,270,788.5] [1,800.0] [379,431.6] 2,135,766.9
80048004 NEW MEXICO STATE UNIV ERSITY:
80058005 (1) Main campus:
80068006 The purpose of the in struction and general program is to provide education services designed to meet the
80078007 intellectual, educati onal and quality of life goals associated with the ability to enter the workforce,
80088008 compete and advance i n the new economy and contribute to social advancement through informed citizenship.
80098009
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80118011 1
80128012 2
80138013 3
80148014 4
80158015 5
80168016 6
80178017 7
80188018 8
80198019 9
80208020 10
80218021 11
80228022 12
80238023 13
80248024 14
80258025 15
80268026 16
80278027 17
80288028 18
80298029 19
80308030 20
80318031 21
80328032 22
80338033 23
80348034 24
80358035 25
80368036 Other Intrnl Svc
80378037 General State Funds/Inter- Federal
80388038 Item Fund Funds Agency Trnsf Funds Total/Target
80398039 Appropriations:
80408040 (a) Other 138,400.0 137,600.0 276,000.0
80418041 (b) Instruction and general
80428042 purposes 170,475.1 160,000.0 15,000.0 345,475.1
80438043 (c) Athletics 7,816.2 15,700.0 100.0 23,616.2
80448044 (d) Educational television 1,478.1 1,500.0 2,978.1
80458045 (e) Tribal education
80468046 initiatives 300.0 300.0
80478047 (f) Teacher pipeline
80488048 initiatives 250.0 250.0
80498049 Performance measures:
80508050 (a) Output: Number of students enrolled, by headcount 17,000
80518051 (b) Output: Number of first-time freshmen enrolled who graduated from a
80528052 New Mexico high school, by headcount 1,500
80538053 (c) Output: Number of credit hours completed 370,000
80548054 (d) Output: Number of unduplicated degree awards in the most recent
80558055 academic year 3,250
80568056 (e) Outcome: Percent of a cohort of first-time, full-time,
80578057 degree-seeking freshmen who complete a baccalaureate
80588058 program within one hundred fifty percent of standard
80598059 graduation time 60%
80608060 (f) Outcome: Percent of first-time, full-time freshmen retained to the
80618061 third semester 80%
80628062 (2) Alamogordo branch :
80638063 The purpose of the in struction and general program at New Mexico's community colleges is to provide
80648064
80658065 - 147 - [bracketed material] = deletion
80668066 1
80678067 2
80688068 3
80698069 4
80708070 5
80718071 6
80728072 7
80738073 8
80748074 9
80758075 10
80768076 11
80778077 12
80788078 13
80798079 14
80808080 15
80818081 16
80828082 17
80838083 18
80848084 19
80858085 20
80868086 21
80878087 22
80888088 23
80898089 24
80908090 25
80918091 Other Intrnl Svc
80928092 General State Funds/Inter- Federal
80938093 Item Fund Funds Agency Trnsf Funds Total/Target
80948094 credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
80958095 skills to be competit ive in the new economy and are able to participate in lifelong learning activities.
80968096 Appropriations:
80978097 (a) Other 1,200.0 3,600.0 4,800.0
80988098 (b) Instruction and general
80998099 purposes 9,003.6 3,600.0 300.0 12,903.6
81008100 Performance measures:
81018101 (a) Output: Number of students enrolled, by headcount 1,650
81028102 (b) Output: Number of first-time freshmen enrolled who graduated from a
81038103 New Mexico high school, by headcount 130
81048104 (c) Output: Number of credit hours completed 16,275
81058105 (d) Output: Number of unduplicated awards conferred in the most recent
81068106 academic year 90
81078107 (e) Outcome: Percent of a cohort of first-time, full-time, degree- or
81088108 certificate-seeking community college students who complete
81098109 an academic program within one hundred fifty percent of
81108110 standard graduation time 35%
81118111 (f) Outcome: Percent of first-time, full-time freshmen retained to the
81128112 third semester 60%
81138113 (3) Dona Ana branch:
81148114 The purpose of the in struction and general program at New Mexico's community colleges is to provide
81158115 credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
81168116 skills to be competit ive in the new economy and are able to participate in lifelong learning activities.
81178117 Appropriations:
81188118 (a) Other 10,100.0 19,700.0 29,800.0
81198119
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81218121 1
81228122 2
81238123 3
81248124 4
81258125 5
81268126 6
81278127 7
81288128 8
81298129 9
81308130 10
81318131 11
81328132 12
81338133 13
81348134 14
81358135 15
81368136 16
81378137 17
81388138 18
81398139 19
81408140 20
81418141 21
81428142 22
81438143 23
81448144 24
81458145 25
81468146 Other Intrnl Svc
81478147 General State Funds/Inter- Federal
81488148 Item Fund Funds Agency Trnsf Funds Total/Target
81498149 (b) Instruction and general
81508150 purposes 30,838.8 24,200.0 3,900.0 58,938.8
81518151 Performance measures:
81528152 (a) Output: Number of students enrolled, by headcount 9,200
81538153 (b) Output: Number of first-time freshmen enrolled who graduated from a
81548154 New Mexico high school, by headcount 966
81558155 (c) Output: Number of credit hours completed 119,600
81568156 (d) Output: Number of unduplicated awards conferred in the most recent
81578157 academic year 1,150
81588158 (e) Outcome: Percent of a cohort of first-time, full-time, degree- or
81598159 certificate-seeking community college students who complete
81608160 an academic program within one hundred fifty percent of
81618161 standard graduation time 35%
81628162 (f) Outcome: Percent of first-time, full-time freshmen retained to the
81638163 third semester 60%
81648164 (4) Grants branch:
81658165 The purpose of the in struction and general program at New Mexico's community colleges is to provide
81668166 credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
81678167 skills to be competit ive in the new economy and are able to participate in lifelong learning activities.
81688168 Appropriations:
81698169 (a) Other 900.0 2,100.0 3,000.0
81708170 (b) Instruction and general
81718171 purposes 4,476.0 2,100.0 900.0 7,476.0
81728172 (c) Tribal education
81738173 initiatives 100.0 100.0
81748174
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81768176 1
81778177 2
81788178 3
81798179 4
81808180 5
81818181 6
81828182 7
81838183 8
81848184 9
81858185 10
81868186 11
81878187 12
81888188 13
81898189 14
81908190 15
81918191 16
81928192 17
81938193 18
81948194 19
81958195 20
81968196 21
81978197 22
81988198 23
81998199 24
82008200 25
82018201 Other Intrnl Svc
82028202 General State Funds/Inter- Federal
82038203 Item Fund Funds Agency Trnsf Funds Total/Target
82048204 Performance measures:
82058205 (a) Output: Number of students enrolled, by headcount 1,300
82068206 (b) Output: Number of first-time freshmen enrolled who graduated from a
82078207 New Mexico high school, by headcount 150
82088208 (c) Output: Number of credit hours completed 8,000
82098209 (d) Output: Number of unduplicated awards conferred in the most recent
82108210 academic year 75
82118211 (e) Outcome: Percent of a cohort of first-time, full-time, degree- or
82128212 certificate-seeking community college students who complete
82138213 an academic program within one hundred fifty percent of
82148214 standard graduation time 35%
82158215 (f) Outcome: Percent of first-time, full-time freshmen retained to the
82168216 third semester 60%
82178217 (5) Department of agr iculture:
82188218 Appropriations:
82198219 (a) Department of agriculture 18,043.4 7,255.0 13,200.0 38,498.4
82208220 The other state funds appropriation to the New Mexico department of agriculture of the New Mexico state
82218221 university includes t hree million three hundred ninety thousand nine hundred dollars ($3,390,900) from
82228222 the land of enchantme nt legacy fund. The New Mexico department of agriculture is responsible for
82238223 administering this fu nding and determining awardees.
82248224 (6) Agricultural expe riment station:
82258225 Appropriations:
82268226 (a) Agricultural experiment
82278227 station 21,460.8 4,400.0 26,700.0 52,560.8
82288228 (7) Cooperative exten sion service:
82298229
82308230 - 150 - [bracketed material] = deletion
82318231 1
82328232 2
82338233 3
82348234 4
82358235 5
82368236 6
82378237 7
82388238 8
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82408240 10
82418241 11
82428242 12
82438243 13
82448244 14
82458245 15
82468246 16
82478247 17
82488248 18
82498249 19
82508250 20
82518251 21
82528252 22
82538253 23
82548254 24
82558255 25
82568256 Other Intrnl Svc
82578257 General State Funds/Inter- Federal
82588258 Item Fund Funds Agency Trnsf Funds Total/Target
82598259 Appropriations:
82608260 (a) Cooperative extension
82618261 service 18,064.0 9,300.0 9,700.0 37,064.0
82628262 (8) Research and publ ic service projects:
82638263 Appropriations:
82648264 (a) Nurse expansion 2,081.2 2,081.2
82658265 (b) Autism program 1,140.7 1,140.7
82668266 (c) Sunspot solar observatory
82678267 consortium 402.0 400.0 802.0
82688268 (d) STEM alliance for
82698269 minority participation 382.0 1,500.0 1,882.0
82708270 (e) Mental health nurse
82718271 practitioner 1,315.0 1,315.0
82728272 (f) Water resource research
82738273 institute 1,256.8 700.0 1,200.0 3,156.8
82748274 (g) Indian resources
82758275 development 284.3 25.0 100.0 409.3
82768276 (h) Manufacturing sector
82778277 development program 687.2 687.2
82788278 (i) Arrowhead center for
82798279 business development 397.1 1,400.0 2,100.0 3,897.1
82808280 (j) Alliance teaching and
82818281 learning advancement 221.9 221.9
82828282 (k) College assistance
82838283 migrant program 307.9 100.0 600.0 1,007.9
82848284
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82868286 1
82878287 2
82888288 3
82898289 4
82908290 5
82918291 6
82928292 7
82938293 8
82948294 9
82958295 10
82968296 11
82978297 12
82988298 13
82998299 14
83008300 15
83018301 16
83028302 17
83038303 18
83048304 19
83058305 20
83068306 21
83078307 22
83088308 23
83098309 24
83108310 25
83118311 Other Intrnl Svc
83128312 General State Funds/Inter- Federal
83138313 Item Fund Funds Agency Trnsf Funds Total/Target
83148314 (l) Dona Ana branch - dental
83158315 hygiene program 557.5 557.5
83168316 (m) Dona Ana branch - nurse
83178317 expansion 928.9 928.9
83188318 (n) Sustainable agriculture
83198319 center of excellence 513.7 513.7
83208320 (o) Anna age eight institute 2,133.9 2,133.9
83218321 (p) New Mexico produced water
83228322 consortium 2,242.8 2,242.8
83238323 (q) Nurse anesthesiology 500.0 500.0
83248324 (r) Alamogordo branch -
83258325 nurse expansion 400.0 400.0
83268326 Subtotal [298,058.9] [380,880.0] [238,700.0] 917,638.9
83278327 NEW MEXICO HIGHLANDS UNIVERSITY:
83288328 (1) Main campus:
83298329 The purpose of the in struction and general program is to provide education services designed to meet the
83308330 intellectual, educati onal and quality of life goals associated with the ability to enter the workforce,
83318331 compete and advance i n the new economy and contribute to social advancement through informed citizenship.
83328332 Appropriations:
83338333 (a) Other 13,500.0 9,500.0 23,000.0
83348334 (b) Instruction and general
83358335 purposes 39,706.1 12,216.7 172.5 52,095.3
83368336 (c) Athletics 3,233.5 500.0 3,733.5
83378337 (d) Tribal education
83388338 initiatives 200.0 200.0
83398339
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83418341 1
83428342 2
83438343 3
83448344 4
83458345 5
83468346 6
83478347 7
83488348 8
83498349 9
83508350 10
83518351 11
83528352 12
83538353 13
83548354 14
83558355 15
83568356 16
83578357 17
83588358 18
83598359 19
83608360 20
83618361 21
83628362 22
83638363 23
83648364 24
83658365 25
83668366 Other Intrnl Svc
83678367 General State Funds/Inter- Federal
83688368 Item Fund Funds Agency Trnsf Funds Total/Target
83698369 (e) Teacher pipeline
83708370 initiatives 250.0 250.0
83718371 Performance measures:
83728372 (a) Output: Number of students enrolled, by headcount 6,700
83738373 (b) Output: Number of first-time freshmen enrolled, who graduated from
83748374 a New Mexico high school, by headcount 110
83758375 (c) Output: Number of credit hours completed 60,000
83768376 (d) Output: Number of unduplicated degree awards in the most recent
83778377 academic year 800
83788378 (e) Output: Percent of a cohort of first-time, full-time,
83798379 degree-seeking freshmen who complete a baccalaureate
83808380 program within one hundred fifty percent of standard
83818381 graduation time 50%
83828382 (f) Outcome: Percent of first-time, full-time freshmen retained to the
83838383 third semester 70%
83848384 (2) Research and publ ic service projects:
83858385 Appropriations:
83868386 (a) Advanced placement and
83878387 international baccalaureate
83888388 test assistance 203.8 203.8
83898389 (b) Nurse expansion 300.5 300.5
83908390 (c) Native American social
83918391 work institute 239.1 239.1
83928392 (d) Forest and watershed
83938393 institute 540.8 540.8
83948394
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83968396 1
83978397 2
83988398 3
83998399 4
84008400 5
84018401 6
84028402 7
84038403 8
84048404 9
84058405 10
84068406 11
84078407 12
84088408 13
84098409 14
84108410 15
84118411 16
84128412 17
84138413 18
84148414 19
84158415 20
84168416 21
84178417 22
84188418 23
84198419 24
84208420 25
84218421 Other Intrnl Svc
84228422 General State Funds/Inter- Federal
84238423 Item Fund Funds Agency Trnsf Funds Total/Target
84248424 (e) Acequia and land grant
84258425 education 46.9 46.9
84268426 (f) Doctor of nurse
84278427 practitioner expansion 157.8 157.8
84288428 (g) Center for excellence in
84298429 social work 500.0 500.0
84308430 Subtotal [45,378.5] [26,216.7] [9,672.5] 81,267.7
84318431 WESTERN NEW MEXICO UN IVERSITY:
84328432 (1) Main campus:
84338433 The purpose of the in struction and general program is to provide education services designed to meet the
84348434 intellectual, educati onal and quality of life goals associated with the ability to enter the workforce,
84358435 compete and advance i n the new economy and contribute to social advancement through informed citizenship.
84368436 Appropriations:
84378437 (a) Other 4,116.6 6,300.0 10,416.6
84388438 (b) Instruction and general
84398439 purposes 28,829.1 16,902.9 670.0 46,402.0
84408440 (c) Athletics 3,149.3 1,555.5 4,704.8
84418441 (d) Teacher pipeline
84428442 initiatives 250.0 250.0
84438443 Performance measures:
84448444 (a) Output: Number of students enrolled, by headcount 4,500
84458445 (b) Output: Number of first-time freshmen enrolled who graduated from a
84468446 New Mexico high school, by headcount 250
84478447 (c) Output: Number of credit hours completed 67,000
84488448 (d) Output: Number of unduplicated degree awards in the most recent
84498449
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84518451 1
84528452 2
84538453 3
84548454 4
84558455 5
84568456 6
84578457 7
84588458 8
84598459 9
84608460 10
84618461 11
84628462 12
84638463 13
84648464 14
84658465 15
84668466 16
84678467 17
84688468 18
84698469 19
84708470 20
84718471 21
84728472 22
84738473 23
84748474 24
84758475 25
84768476 Other Intrnl Svc
84778477 General State Funds/Inter- Federal
84788478 Item Fund Funds Agency Trnsf Funds Total/Target
84798479 academic year 850
84808480 (e) Output: Percent of a cohort of first-time, full-time,
84818481 degree-seeking freshmen who complete a baccalaureate
84828482 program within one hundred fifty percent of standard
84838483 graduation time 50%
84848484 (f) Outcome: Percent of first-time, full-time freshmen retained to the
84858485 third semester 70%
84868486 (2) Research and publ ic service projects:
84878487 Appropriations:
84888488 (a) Nurse expansion 1,550.3 1,550.3
84898489 (b) Truth or Consequences and
84908490 Deming nurse expansion 282.0 282.0
84918491 (c) Web-based teacher
84928492 licensure 117.8 117.8
84938493 (d) Early childhood center 702.6 702.6
84948494 (e) Early childhood center of
84958495 excellence 500.0 500.0
84968496 Subtotal [35,381.1] [22,575.0] [6,970.0] 64,926.1
84978497 EASTERN NEW MEXICO UN IVERSITY:
84988498 (1) Main campus:
84998499 The purpose of the in struction and general program is to provide education services designed to meet the
85008500 intellectual, educati onal and quality of life goals associated with the ability to enter the workforce,
85018501 compete and advance i n the new economy and contribute to social advancement through informed citizenship.
85028502 Appropriations:
85038503 (a) Other 13,000.0 25,000.0 38,000.0
85048504
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85068506 1
85078507 2
85088508 3
85098509 4
85108510 5
85118511 6
85128512 7
85138513 8
85148514 9
85158515 10
85168516 11
85178517 12
85188518 13
85198519 14
85208520 15
85218521 16
85228522 17
85238523 18
85248524 19
85258525 20
85268526 21
85278527 22
85288528 23
85298529 24
85308530 25
85318531 Other Intrnl Svc
85328532 General State Funds/Inter- Federal
85338533 Item Fund Funds Agency Trnsf Funds Total/Target
85348534 (b) Instruction and general
85358535 purposes 45,160.9 21,500.0 5,000.0 71,660.9
85368536 (c) Athletics 3,411.7 3,000.0 23.0 6,434.7
85378537 (d) Educational television 1,285.6 500.0 850.0 2,635.6
85388538 (e) Teacher pipeline
85398539 initiatives 250.0 250.0
85408540 Performance measures:
85418541 (a) Output: Number of students enrolled, by headcount 7,400
85428542 (b) Output: Number of first-time freshmen enrolled who graduated from a
85438543 New Mexico high school, by headcount 415
85448544 (c) Output: Number of credit hours completed 108,000
85458545 (d) Output: Number of unduplicated degree awards in the most recent
85468546 academic year 1,350
85478547 (e) Output: Percent of a cohort of first-time, full-time,
85488548 degree-seeking freshmen who complete a baccalaureate
85498549 program within one hundred fifty percent of standard
85508550 graduation time 50%
85518551 (f) Outcome: Percent of first-time, full-time freshmen retained to the
85528552 third semester 70%
85538553 (2) Roswell branch:
85548554 The purpose of the in struction and general program at New Mexico's community colleges is to provide
85558555 credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
85568556 skills to be competit ive in the new economy and are able to participate in lifelong learning activities.
85578557 Appropriations:
85588558 (a) Other 1,643.0 4,500.0 6,143.0
85598559
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85628562 2
85638563 3
85648564 4
85658565 5
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85718571 11
85728572 12
85738573 13
85748574 14
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85778577 17
85788578 18
85798579 19
85808580 20
85818581 21
85828582 22
85838583 23
85848584 24
85858585 25
85868586 Other Intrnl Svc
85878587 General State Funds/Inter- Federal
85888588 Item Fund Funds Agency Trnsf Funds Total/Target
85898589 (b) Instruction and general
85908590 purposes 15,683.9 5,000.0 5,500.0 26,183.9
85918591 Performance measures:
85928592 (a) Output: Number of students enrolled, by headcount 2,750
85938593 (b) Output: Number of first-time freshmen enrolled who graduated from a
85948594 New Mexico high school, by headcount 350
85958595 (c) Output: Number of credit hours completed 35,000
85968596 (d) Output: Number of unduplicated awards conferred in the most recent
85978597 academic year 450
85988598 (e) Outcome: Percent of a cohort of first-time, full-time, degree- or
85998599 certificate-seeking community college students who complete
86008600 an academic program within one hundred fifty percent of
86018601 standard graduation time 35%
86028602 (f) Outcome: Percent of first-time, full-time freshmen retained to the
86038603 third semester 60%
86048604 (3) Ruidoso branch:
86058605 The purpose of the in struction and general program at New Mexico's community colleges is to provide
86068606 credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
86078607 skills to be competit ive in the new economy and are able to participate in lifelong learning activities.
86088608 Appropriations:
86098609 (a) Other 300.0 200.0 500.0
86108610 (b) Instruction and general
86118611 purposes 2,587.7 2,000.0 3,500.0 8,087.7
86128612 Performance measures:
86138613 (a) Output: Number of students enrolled, by headcount 1,300
86148614
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86168616 1
86178617 2
86188618 3
86198619 4
86208620 5
86218621 6
86228622 7
86238623 8
86248624 9
86258625 10
86268626 11
86278627 12
86288628 13
86298629 14
86308630 15
86318631 16
86328632 17
86338633 18
86348634 19
86358635 20
86368636 21
86378637 22
86388638 23
86398639 24
86408640 25
86418641 Other Intrnl Svc
86428642 General State Funds/Inter- Federal
86438643 Item Fund Funds Agency Trnsf Funds Total/Target
86448644 (b) Output: Number of first-time freshmen enrolled who graduated from a
86458645 New Mexico high school, by headcount 150
86468646 (c) Output: Number of credit hours completed 12,500
86478647 (d) Output: Number of unduplicated awards conferred in the most recent
86488648 academic year 115
86498649 (e) Outcome: Percent of a cohort of first-time, full-time, degree- or
86508650 certificate-seeking community college students who complete
86518651 an academic program within one hundred fifty percent of
86528652 standard graduation time 35%
86538653 (f) Outcome: Percent of first-time, full-time freshmen retained to the
86548654 third semester 60%
86558655 (4) Research and publ ic service projects:
86568656 Appropriations:
86578657 (a) Nurse expansion 323.7 323.7
86588658 (b) Blackwater draw site and
86598659 museum 93.3 61.0 154.3
86608660 (c) Roswell branch - nurse
86618661 expansion 350.0 350.0
86628662 (d) Teacher education
86638663 preparation program 182.4 182.4
86648664 (e) Greyhound promise 91.2 91.2
86658665 (f) Nursing program 300.0 300.0
86668666 Subtotal [69,720.4] [47,004.0] [44,573.0] 161,297.4
86678667 NEW MEXICO INSTITUTE OF MINING AND TECHNOLOGY:
86688668 (1) Main campus:
86698669
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86718671 1
86728672 2
86738673 3
86748674 4
86758675 5
86768676 6
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86788678 8
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86808680 10
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86828682 12
86838683 13
86848684 14
86858685 15
86868686 16
86878687 17
86888688 18
86898689 19
86908690 20
86918691 21
86928692 22
86938693 23
86948694 24
86958695 25
86968696 Other Intrnl Svc
86978697 General State Funds/Inter- Federal
86988698 Item Fund Funds Agency Trnsf Funds Total/Target
86998699 The purpose of the in struction and general program is to provide education services designed to meet the
87008700 intellectual, educati onal and quality of life goals associated with the ability to enter the workforce,
87018701 compete and advance i n the new economy and contribute to social advancement through informed citizenship.
87028702 Appropriations:
87038703 (a) Other 10,000.0 23,000.0 33,000.0
87048704 (b) Instruction and general
87058705 purposes 39,255.1 5,000.0 6,000.0 50,255.1
87068706 (c) Teacher pipeline
87078707 initiatives 50.0 50.0
87088708 Performance measures:
87098709 (a) Output: Number of students enrolled, by headcount 2,000
87108710 (b) Output: Number of first-time freshmen enrolled who graduated from a
87118711 New Mexico high school, by headcount 165
87128712 (c) Output: Number of credit hours completed 38,000
87138713 (d) Output: Number of unduplicated awards conferred in the most recent
87148714 academic year 300
87158715 (e) Output: Percent of a cohort of first-time, full-time,
87168716 degree-seeking freshmen who complete a baccalaureate
87178717 program within one hundred fifty percent of standard
87188718 graduation time 60%
87198719 (f) Outcome: Percent of first-time, full-time freshmen retained to the
87208720 third semester 80%
87218721 (2) Bureau of mine sa fety:
87228722 Appropriations:
87238723 (a) Bureau of mine safety 383.0 300.0 683.0
87248724
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87268726 1
87278727 2
87288728 3
87298729 4
87308730 5
87318731 6
87328732 7
87338733 8
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87358735 10
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87378737 12
87388738 13
87398739 14
87408740 15
87418741 16
87428742 17
87438743 18
87448744 19
87458745 20
87468746 21
87478747 22
87488748 23
87498749 24
87508750 25
87518751 Other Intrnl Svc
87528752 General State Funds/Inter- Federal
87538753 Item Fund Funds Agency Trnsf Funds Total/Target
87548754 (3) Bureau of geology and mineral resources:
87558755 Appropriations:
87568756 (a) Bureau of geology and
87578757 mineral resources 6,479.5 1,000.0 3,500.0 10,979.5
87588758 (4) Petroleum recover y research center:
87598759 Appropriations:
87608760 (a) Petroleum recovery
87618761 research center 2,170.5 1,500.0 10,000.0 13,670.5
87628762 (5) Geophysical resea rch center:
87638763 Appropriations:
87648764 (a) Geophysical research
87658765 center 1,510.8 500.0 4,000.0 6,010.8
87668766 (6) Research and publ ic service projects:
87678767 Appropriations:
87688768 (a) Energetic materials
87698769 research center 1,042.4 8,500.0 39,000.0 48,542.4
87708770 (b) Science and engineering
87718771 fair 212.4 212.4
87728772 (c) Institute for complex
87738773 additive systems analysis 1,224.9 2,000.0 21,000.0 24,224.9
87748774 (d) Cave and karst research 422.3 62.0 800.0 1,284.3
87758775 (e) Homeland security center 640.9 100.0 3,300.0 4,040.9
87768776 (f) Cybersecurity center of
87778777 excellence 536.7 310.0 750.0 1,596.7
87788778 (g) Rural economic development 32.8 32.8
87798779
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87818781 1
87828782 2
87838783 3
87848784 4
87858785 5
87868786 6
87878787 7
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87918791 11
87928792 12
87938793 13
87948794 14
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87968796 16
87978797 17
87988798 18
87998799 19
88008800 20
88018801 21
88028802 22
88038803 23
88048804 24
88058805 25
88068806 Other Intrnl Svc
88078807 General State Funds/Inter- Federal
88088808 Item Fund Funds Agency Trnsf Funds Total/Target
88098809 (h) Chemical engineering
88108810 student assistanceships 199.3 199.3
88118811 (i) New Mexico mathematics,
88128812 engineering and science
88138813 achievement 1,154.7 1,154.7
88148814 Subtotal [55,315.3] [28,972.0] [111,650.0] 195,937.3
88158815 NORTHERN NEW MEXICO C OLLEGE:
88168816 (1) Main campus:
88178817 The purpose of the in struction and general program is to provide education services designed to meet the
88188818 intellectual, educati onal and quality of life goals associated with the ability to enter the workforce,
88198819 compete and advance i n the new economy and contribute to social advancement through informed citizenship.
88208820 Appropriations:
88218821 (a) Other 4,980.0 3,948.0 8,928.0
88228822 (b) Instruction and general
88238823 purposes 13,737.6 8,192.0 6,652.0 28,581.6
88248824 (c) Athletics 570.9 282.0 852.9
88258825 (d) Teacher pipeline
88268826 initiatives 250.0 250.0
88278827 Performance measures:
88288828 (a) Output: Number of students enrolled, by headcount 1,700
88298829 (b) Output: Number of first-time freshmen enrolled who graduated from a
88308830 New Mexico high school, by headcount 231
88318831 (c) Output: Number of credit hours completed 23,700
88328832 (d) Output: Number of unduplicated awards conferred in the most recent
88338833 academic year 213
88348834
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88368836 1
88378837 2
88388838 3
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88428842 7
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88458845 10
88468846 11
88478847 12
88488848 13
88498849 14
88508850 15
88518851 16
88528852 17
88538853 18
88548854 19
88558855 20
88568856 21
88578857 22
88588858 23
88598859 24
88608860 25
88618861 Other Intrnl Svc
88628862 General State Funds/Inter- Federal
88638863 Item Fund Funds Agency Trnsf Funds Total/Target
88648864 (e) Output: Percent of a cohort of first-time, full-time,
88658865 degree-seeking freshmen who complete a baccalaureate
88668866 program within one hundred fifty percent of standard
88678867 graduation time 50%
88688868 (f) Outcome: Percent of first-time, full-time freshmen retained to the
88698869 third semester 70%
88708870 (2) Research and publ ic service projects:
88718871 Appropriations:
88728872 (a) Science, technology, engineering,
88738873 arts and math initiative 125.2 125.2
88748874 (b) Nurse expansion 947.0 947.0
88758875 (c) Demonstration farm 50.0 50.0
88768876 (d) Arts, cultural engagement and
88778877 sustainable agriculture 50.0 50.0
88788878 Subtotal [15,730.7] [13,454.0] [10,600.0] 39,784.7
88798879 SANTA FE COMMUNITY CO LLEGE:
88808880 (1) Main campus:
88818881 The purpose of the in struction and general program at New Mexico's community colleges is to provide
88828882 credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
88838883 skills to be competit ive in the new economy and are able to participate in lifelong learning activities.
88848884 Appropriations:
88858885 (a) Other 1,374.0 15,477.0 16,851.0
88868886 (b) Instruction and general
88878887 purposes 14,326.8 26,473.0 3,300.0 44,099.8
88888888 Performance measures:
88898889
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88918891 1
88928892 2
88938893 3
88948894 4
88958895 5
88968896 6
88978897 7
88988898 8
88998899 9
89008900 10
89018901 11
89028902 12
89038903 13
89048904 14
89058905 15
89068906 16
89078907 17
89088908 18
89098909 19
89108910 20
89118911 21
89128912 22
89138913 23
89148914 24
89158915 25
89168916 Other Intrnl Svc
89178917 General State Funds/Inter- Federal
89188918 Item Fund Funds Agency Trnsf Funds Total/Target
89198919 (a) Output: Number of students enrolled, by headcount 6,300
89208920 (b) Output: Number of first-time freshmen enrolled who graduated from a
89218921 New Mexico high school, by headcount 169
89228922 (c) Output: Number of credit hours completed 53,400
89238923 (d) Output: Number of unduplicated awards conferred in the most recent
89248924 academic year 500
89258925 (e) Outcome: Percent of a cohort of first-time, full-time, degree- or
89268926 certificate-seeking community college students who complete
89278927 an academic program within one hundred fifty percent of
89288928 standard graduation time 35%
89298929 (f) Outcome: Percent of first-time, full-time freshmen retained to the
89308930 third semester 60%
89318931 (2) Research and publ ic service projects:
89328932 Appropriations:
89338933 (a) Nurse expansion 491.7 491.7
89348934 (b) First born, home visiting and
89358935 technical assistance 450.9 450.9
89368936 (c) Teacher education expansion 175.7 175.7
89378937 (d) Small business
89388938 development centers 4,605.5 1,646.0 6,251.5
89398939 Subtotal [20,050.6] [27,847.0] [20,423.0] 68,320.6
89408940 CENTRAL NEW MEXICO CO MMUNITY COLLEGE:
89418941 (1) Main campus:
89428942 The purpose of the in struction and general program at New Mexico's community colleges is to provide
89438943 credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
89448944
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89468946 1
89478947 2
89488948 3
89498949 4
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89518951 6
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89538953 8
89548954 9
89558955 10
89568956 11
89578957 12
89588958 13
89598959 14
89608960 15
89618961 16
89628962 17
89638963 18
89648964 19
89658965 20
89668966 21
89678967 22
89688968 23
89698969 24
89708970 25
89718971 Other Intrnl Svc
89728972 General State Funds/Inter- Federal
89738973 Item Fund Funds Agency Trnsf Funds Total/Target
89748974 skills to be competit ive in the new economy and are able to participate in lifelong learning activities.
89758975 Appropriations:
89768976 (a) Other 10,000.0 18,600.0 28,600.0
89778977 (b) Instruction and general
89788978 purposes 81,701.8 108,200.0 7,500.0 197,401.8
89798979 Performance measures:
89808980 (a) Output: Number of students enrolled, by headcount 32,500
89818981 (b) Output: Number of first-time freshmen enrolled who graduated from a
89828982 New Mexico high school, by headcount 2,100
89838983 (c) Output: Number of credit hours completed 320,000
89848984 (d) Output: Number of unduplicated awards conferred in the most recent
89858985 academic year 7,500
89868986 (e) Outcome: Percent of a cohort of first-time, full-time, degree- or
89878987 certificate-seeking community college students who complete
89888988 an academic program within one hundred fifty percent of
89898989 standard graduation time 35%
89908990 (f) Outcome: Percent of first-time, full-time freshmen retained to the
89918991 third semester 60%
89928992 (2) Research and publ ic service projects:
89938993 Appropriations:
89948994 (a) Nurse expansion 1,400.0 1,400.0
89958995 (b) Workforce development 70.0 70.0
89968996 Subtotal [83,171.8] [118,200.0] [26,100.0] 227,471.8
89978997 LUNA COMMUNITY COLLEG E:
89988998 (1) Main campus:
89998999
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90029002 2
90039003 3
90049004 4
90059005 5
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90079007 7
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90129012 12
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90149014 14
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90169016 16
90179017 17
90189018 18
90199019 19
90209020 20
90219021 21
90229022 22
90239023 23
90249024 24
90259025 25
90269026 Other Intrnl Svc
90279027 General State Funds/Inter- Federal
90289028 Item Fund Funds Agency Trnsf Funds Total/Target
90299029 The purpose of the in struction and general program at New Mexico's community colleges is to provide
90309030 credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
90319031 skills to be competit ive in the new economy and are able to participate in lifelong learning activities.
90329032 Appropriations:
90339033 (a) Other 898.2 1,245.0 2,143.2
90349034 (b) Instruction and general
90359035 purposes 9,153.2 2,366.2 1,774.3 13,293.7
90369036 (c) Athletics 512.5 512.5
90379037 Performance measures:
90389038 (a) Output: Number of students enrolled, by headcount 1,536
90399039 (b) Output: Number of first-time freshmen enrolled who graduated from a
90409040 New Mexico high school, by headcount 120
90419041 (c) Output: Number of credit hours completed 14,000
90429042 (d) Output: Number of unduplicated awards conferred in the most recent
90439043 academic year 160
90449044 (e) Outcome: Percent of a cohort of first-time, full-time, degree- or
90459045 certificate-seeking community college students who complete
90469046 an academic program within one hundred fifty percent of
90479047 standard graduation time 35%
90489048 (f) Outcome: Percent of first-time, full-time freshmen retained to the
90499049 third semester 60%
90509050 (2) Research and publ ic service projects:
90519051 Appropriations:
90529052 (a) Nurse expansion 509.0 509.0
90539053 Subtotal [10,174.7] [3,264.4] [3,019.3] 16,458.4
90549054
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90579057 2
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90719071 16
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90739073 18
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90759075 20
90769076 21
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90789078 23
90799079 24
90809080 25
90819081 Other Intrnl Svc
90829082 General State Funds/Inter- Federal
90839083 Item Fund Funds Agency Trnsf Funds Total/Target
90849084 MESALANDS COMMUNITY C OLLEGE:
90859085 (1) Main campus:
90869086 The purpose of the in struction and general program at New Mexico's community colleges is to provide
90879087 credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
90889088 skills to be competit ive in the new economy and are able to participate in lifelong learning activities.
90899089 Appropriations:
90909090 (a) Other 242.2 842.9 1,085.1
90919091 (b) Instruction and general
90929092 purposes 5,183.9 116.4 87.9 5,388.2
90939093 (c) Athletics 217.5 217.5
90949094 Performance measures:
90959095 (a) Output: Number of students enrolled, by headcount 1,000
90969096 (b) Output: Number of first-time freshmen enrolled who graduated from a
90979097 New Mexico high school, by headcount 180
90989098 (c) Output: Number of credit hours completed 7,000
90999099 (d) Output: Number of unduplicated awards conferred in the most recent
91009100 academic year 350
91019101 (e) Outcome: Percent of a cohort of first-time, full-time, degree- or
91029102 certificate-seeking community college students who complete
91039103 an academic program within one hundred fifty percent of
91049104 standard graduation time 35%
91059105 (f) Outcome: Percent of first-time, full-time freshmen retained to the
91069106 third semester 60%
91079107 (2) Research and publ ic service projects:
91089108 Appropriations:
91099109
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91129112 2
91139113 3
91149114 4
91159115 5
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91219121 11
91229122 12
91239123 13
91249124 14
91259125 15
91269126 16
91279127 17
91289128 18
91299129 19
91309130 20
91319131 21
91329132 22
91339133 23
91349134 24
91359135 25
91369136 Other Intrnl Svc
91379137 General State Funds/Inter- Federal
91389138 Item Fund Funds Agency Trnsf Funds Total/Target
91399139 (a) Wind training center 116.9 116.9
91409140 (b) Nursing program 250.0 250.0
91419141 Subtotal [5,768.3] [358.6] [930.8] 7,057.7
91429142 NEW MEXICO JUNIOR COL LEGE:
91439143 (1) Main campus:
91449144 The purpose of the in struction and general program at New Mexico's community colleges is to provide
91459145 credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
91469146 skills to be competit ive in the new economy and are able to participate in lifelong learning activities.
91479147 Appropriations:
91489148 (a) Other 3,600.0 3,000.0 6,600.0
91499149 (b) Instruction and general
91509150 purposes 7,812.1 29,000.0 450.0 37,262.1
91519151 (c) Athletics 607.2 607.2
91529152 Performance measures:
91539153 (a) Output: Number of students enrolled, by headcount 3,250
91549154 (b) Output: Number of first-time freshmen enrolled who graduated from a
91559155 New Mexico high school, by headcount 650
91569156 (c) Output: Number of credit hours completed 45,000
91579157 (d) Output: Number of unduplicated awards conferred in the most recent
91589158 academic year 375
91599159 (e) Outcome: Percent of a cohort of first-time, full-time, degree- or
91609160 certificate-seeking community college students who complete
91619161 an academic program within one hundred fifty percent of
91629162 standard graduation time 35%
91639163 (f) Outcome: Percent of first-time, full-time freshmen retained to the
91649164
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91669166 1
91679167 2
91689168 3
91699169 4
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91759175 10
91769176 11
91779177 12
91789178 13
91799179 14
91809180 15
91819181 16
91829182 17
91839183 18
91849184 19
91859185 20
91869186 21
91879187 22
91889188 23
91899189 24
91909190 25
91919191 Other Intrnl Svc
91929192 General State Funds/Inter- Federal
91939193 Item Fund Funds Agency Trnsf Funds Total/Target
91949194 third semester 60%
91959195 (2) Research and publ ic service projects:
91969196 Appropriations:
91979197 (a) Nurse expansion 781.9 781.9
91989198 Subtotal [9,201.2] [32,600.0] [3,450.0] 45,251.2
91999199 SOUTHEAST NEW MEXICO COLLEGE:
92009200 (1) Main campus:
92019201 The purpose of the in struction and general program at New Mexico's community colleges is to provide
92029202 credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
92039203 skills to be competit ive in the new economy and are able to participate in lifelong learning activities.
92049204 Appropriations:
92059205 (a) Other 1,000.0 1,500.0 2,500.0
92069206 (b) Instruction and general
92079207 purposes 5,349.2 14,000.0 2,000.0 21,349.2
92089208 Performance measures:
92099209 (a) Output: Number of students enrolled, by headcount 2,200
92109210 (b) Output: Number of first-time freshmen enrolled who graduated from a
92119211 New Mexico high school, by headcount 100
92129212 (c) Output: Number of credit hours completed 17,000
92139213 (d) Output: Number of unduplicated awards conferred in the most recent
92149214 academic year 160
92159215 (e) Outcome: Percent of a cohort of first-time, full-time, degree- or
92169216 certificate-seeking community college students who complete
92179217 an academic program within one hundred fifty percent of
92189218 standard graduation time 35%
92199219
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92309230 10
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92379237 17
92389238 18
92399239 19
92409240 20
92419241 21
92429242 22
92439243 23
92449244 24
92459245 25
92469246 Other Intrnl Svc
92479247 General State Funds/Inter- Federal
92489248 Item Fund Funds Agency Trnsf Funds Total/Target
92499249 (f) Outcome: Percent of first-time, full-time freshmen retained to the
92509250 third semester 60%
92519251 (2) Research and publ ic service projects:
92529252 Appropriations:
92539253 (a) Nurse expansion 398.6 398.6
92549254 Subtotal [5,747.8] [15,000.0] [3,500.0] 24,247.8
92559255 SAN JUAN COLLEGE:
92569256 (1) Main campus:
92579257 The purpose of the in struction and general program at New Mexico's community colleges is to provide
92589258 credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
92599259 skills to be competit ive in the new economy and are able to participate in lifelong learning activities.
92609260 Appropriations:
92619261 (a) Other 14,000.0 22,000.0 36,000.0
92629262 (b) Instruction and general
92639263 purposes 32,149.9 34,000.0 6,000.0 72,149.9
92649264 (c) Tribal education
92659265 initiatives 100.0 100.0
92669266 Performance measures:
92679267 (a) Output: Number of students enrolled, by headcount 8,900
92689268 (b) Output: Number of first-time freshmen enrolled who graduated from a
92699269 New Mexico high school, by headcount 300
92709270 (c) Output: Number of credit hours completed 109,000
92719271 (d) Output: Number of unduplicated awards conferred in the most recent
92729272 academic year 1,300
92739273 (e) Outcome: Percent of a cohort of first-time, full-time, degree- or
92749274
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92939293 18
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92959295 20
92969296 21
92979297 22
92989298 23
92999299 24
93009300 25
93019301 Other Intrnl Svc
93029302 General State Funds/Inter- Federal
93039303 Item Fund Funds Agency Trnsf Funds Total/Target
93049304 certificate-seeking community college students who complete
93059305 an academic program within one hundred fifty percent of
93069306 standard graduation time 35%
93079307 (f) Outcome: Percent of first-time, full-time freshmen retained to the
93089308 third semester 60%
93099309 (2) Research and publ ic service projects:
93109310 Appropriations:
93119311 (a) Nurse expansion 1,116.0 1,116.0
93129312 (b) Dental hygiene program 235.0 235.0
93139313 (c) Renewable energy center
93149314 of excellence 750.0 750.0
93159315 Subtotal [34,350.9] [48,000.0] [28,000.0] 110,350.9
93169316 CLOVIS COMMUNITY COLL EGE:
93179317 (1) Main campus:
93189318 The purpose of the in struction and general program at New Mexico's community colleges is to provide
93199319 credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
93209320 skills to be competit ive in the new economy and are able to participate in lifelong learning activities.
93219321 Appropriations:
93229322 (a) Other 500.0 5,900.0 6,400.0
93239323 (b) Instruction and general
93249324 purposes 13,061.9 5,500.0 1,200.0 19,761.9
93259325 Performance measures:
93269326 (a) Output: Number of students enrolled, by headcount 3,300
93279327 (b) Output: Number of first-time freshmen enrolled who graduated from a
93289328 New Mexico high school, by headcount 100
93299329
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93329332 2
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93409340 10
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93489348 18
93499349 19
93509350 20
93519351 21
93529352 22
93539353 23
93549354 24
93559355 25
93569356 Other Intrnl Svc
93579357 General State Funds/Inter- Federal
93589358 Item Fund Funds Agency Trnsf Funds Total/Target
93599359 (c) Output: Number of credit hours completed 34,750
93609360 (d) Output: Number of unduplicated awards conferred in the most recent
93619361 academic year 450
93629362 (e) Outcome: Percent of a cohort of first-time, full-time, degree- or
93639363 certificate-seeking community college students who complete
93649364 an academic program within one hundred fifty percent of
93659365 standard graduation time 35%
93669366 (f) Outcome: Percent of first-time, full-time freshmen retained to the
93679367 third semester 60%
93689368 (2) Research and publ ic service projects:
93699369 Appropriations:
93709370 (a) Nurse expansion 356.5 356.5
93719371 Subtotal [13,418.4] [6,000.0] [7,100.0] 26,518.4
93729372 NEW MEXICO MILITARY I NSTITUTE:
93739373 (1) Main campus:
93749374 The purpose of the Ne w Mexico military institute program is to provide college-preparatory instruction
93759375 for students in a res idential, military environment culminating in a high school diploma or associates
93769376 degree.
93779377 Appropriations:
93789378 (a) Other 8,840.0 840.0 9,680.0
93799379 (b) Instruction and general
93809380 purposes 3,771.6 37,770.0 322.0 41,863.6
93819381 (c) Athletics 335.1 413.0 748.1
93829382 Performance measures:
93839383 (a) Output: Percent of third Friday high school seniors and junior
93849384
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93879387 2
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94029402 17
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94059405 20
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94099409 24
94109410 25
94119411 Other Intrnl Svc
94129412 General State Funds/Inter- Federal
94139413 Item Fund Funds Agency Trnsf Funds Total/Target
94149414 college sophomore students graduating with a high school
94159415 diploma or associate degree 77.50%
94169416 (2) Research and publ ic service projects:
94179417 Appropriations:
94189418 (a) Knowles legislative
94199419 scholarship program 1,353.7 1,353.7
94209420 Subtotal [5,460.4] [47,023.0] [1,162.0] 53,645.4
94219421 NEW MEXICO SCHOOL FOR THE BLIND AND VISUALLY IMPAIRED:
94229422 (1) Main campus:
94239423 The purpose of the Ne w Mexico school for the blind and visually impaired program is to provide the
94249424 training, support and resources necessary to prepare blind and visually impaired children of New Mexico
94259425 to participate fully in their families, communities and workforce and to lead independent, productive
94269426 lives.
94279427 Appropriations:
94289428 (a) Instruction and general
94299429 purposes 2,795.6 19,250.0 482.0 22,527.6
94309430 Performance measures:
94319431 (a) Output: Number of New Mexico teachers who complete a personnel
94329432 preparation program to become a teacher of the visually
94339433 impaired 10
94349434 (2) Research and publ ic service projects:
94359435 Appropriations:
94369436 (a) Low vision clinic programs 111.1 111.1
94379437 Subtotal [2,906.7] [19,250.0] [482.0] 22,638.7
94389438 NEW MEXICO SCHOOL FOR THE DEAF:
94399439
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94429442 2
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94609460 20
94619461 21
94629462 22
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94649464 24
94659465 25
94669466 Other Intrnl Svc
94679467 General State Funds/Inter- Federal
94689468 Item Fund Funds Agency Trnsf Funds Total/Target
94699469 (1) Main campus:
94709470 The purpose of the Ne w Mexico school for the deaf program is to provide a school-based comprehensive,
94719471 fully accessible and language-rich learning environment for its students who are deaf and hard-of-hearing
94729472 and to work collabora tively with families, agencies and communities throughout the state to meet the
94739473 unique communication, language and learning needs of children and youth who are deaf and hard-of-hearing.
94749474 Appropriations:
94759475 (a) Instruction and general
94769476 purposes 5,974.2 25,136.9 31,111.1
94779477 Performance measures:
94789478 (a) Outcome: Rate of transition to postsecondary education,
94799479 vocational-technical training school, junior colleges, work
94809480 training or employment for graduates based on a three-year
94819481 rolling average 100%
94829482 (b) Outcome: Percent of first-year signers who demonstrate improvement
94839483 in American sign language based on fall or spring
94849484 assessments 100%
94859485 (2) Research and publ ic service projects:
94869486 Appropriations:
94879487 (a) Statewide outreach services 300.0 300.0
94889488 (b) Tele-audiology screening 140.0 140.0
94899489 Subtotal [6,414.2] [25,136.9] 31,551.1
94909490 TOTAL HIGHER EDUCATIO N 1,387,568.5 2,165,035.7 55,883.3 907,951.6 4,516,439.1
94919491 K. PUBLIC SCHOOL SUPPORT
94929492 Except as otherwise p rovided, unexpended balances of appropriations made in this subsection shall not
94939493 revert at the end of fiscal year 2026.
94949494
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95229522 General State Funds/Inter- Federal
95239523 Item Fund Funds Agency Trnsf Funds Total/Target
95249524 PUBLIC SCHOOL SUPPORT :
95259525 (1) State equalizatio n guarantee distribution:
95269526 The purpose of public school support is to carry out the mandate to establish and maintain a uniform
95279527 system of free public schools sufficient for the education of, and open to, all the children of school
95289528 age in the state.
95299529 Appropriations:
95309530 (a) Other 4,421,302.8 1,500.0 4,422,802.8
95319531 The rate of distribut ion of the state equalization guarantee distribution shall be based on a program
95329532 unit value determined by the secretary of public education. The secretary of public education shall
95339533 establish a prelimina ry unit value to establish budgets for the 2025-2026 school year and then, on
95349534 verification of the n umber of units statewide for fiscal year 2026 but no later than January 31, 2026,
95359535 the secretary of publ ic education may adjust the program unit value. In setting the preliminary unit
95369536 value and the final u nit value in January, the public education department shall consult with the
95379537 department of finance and administration, legislative finance committee and legislative education study
95389538 committee.
95399539 The general fund appropriation to the state equalization guarantee distribution includes fifty-six
95409540 million five hundred two thousand three hundred dollars ($56,502,300) contingent on enactment of
95419541 legislation of the fi rst session of the fifty-seventh legislature amending the Public School Finance Act
95429542 to replace at-risk pr ogram units with program units based on the family income index, program units for
95439543 students identified a s English learners and program units for students who have exited English learner
95449544 status, and to increa se the sixth-grade formula factor to one and one thousand four hundred seventy-five
95459545 ten-thousandths.
95469546 The general fund appropriation to the state equalization guarantee distribution includes sufficient
95479547 funding to provide al l affected employees an hourly salary of at least fifteen dollars ($15.00).
95489548 The general fund appropriation to the state equalization guarantee distribution includes one
95499549
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95769576 Other Intrnl Svc
95779577 General State Funds/Inter- Federal
95789578 Item Fund Funds Agency Trnsf Funds Total/Target
95799579 hundred thirty-five m illion one hundred twenty-nine thousand six hundred dollars ($135,129,600) to
95809580 provide a four percen t salary increase to all public school personnel.
95819581 For fiscal year 2026, if the program cost made available is insufficient to meet the level of state
95829582 support required by t he special education maintenance of effort requirements of Part B of the federal
95839583 Individuals with Disa bilities Education Act, the public education department shall reduce the program
95849584 cost and state equali zation guarantee distribution appropriation in an amount sufficient to cover the
95859585 projected shortfall a nd distribute that amount to school districts and charter schools in proportion to
95869586 each school district' s and charter school's share of the total statewide program cost to meet the level
95879587 of support required b y Part B of the federal Individuals with Disabilities Education Act for fiscal year
95889588 2026. The public educ ation department shall reset the final unit value and recalculate each school
95899589 district's and charte r school's program cost for fiscal year 2026.
95909590 The general fund appropriation to the state equalization guarantee distribution includes fifty-five
95919591 million dollars ($55, 000,000) for school districts and charter schools to purchase culturally and
95929592 linguistically approp riate instructional materials for eligible students, including dual-credit
95939593 instructional materia ls and educational technology.
95949594 The general fund appropriation to the state equalization guarantee distribution includes fifty-nine
95959595 million dollars ($59, 000,000) for school districts and charter schools to meet teacher mentorship
95969596 requirements pursuant to Section 22-10A-9 NMSA 1978, create an educational plan pursuant to Section 22-8-
95979597 6 NMSA 1978, provide scientifically based literacy programs pursuant to Section 22-13-29 NMSA 1978 and
95989598 Section 22-13-32 NMSA 1978, provide career technical education programs pursuant to Section 22-1-12 NMSA
95999599 1978 and implement th e community school framework pursuant to Section 22-32-6 NMSA 1978.
96009600 The public education department shall monitor and review the operating budgets of school districts
96019601 and charter schools t o ensure the school district or charter school is prioritizing available funds to
96029602 those functions most likely to improve student outcomes. If a school district or charter school submits a
96039603 fiscal year 2026 oper ating budget that, in the opinion of the secretary of public education, fails to
96049604
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96339633 Item Fund Funds Agency Trnsf Funds Total/Target
96349634 prioritize funds as d escribed in this paragraph, the secretary of public education shall, prior to
96359635 approving the school district's or charter school's fiscal year 2026 budget, direct the school district
96369636 or charter school to revise its submitted budget or shall make such revisions as required to meet the
96379637 requirements of this paragraph.
96389638 The general fund appropriation to the public school fund shall be reduced by the amounts
96399639 transferred to the pu blic school fund from the current school fund and from federal Mineral Leasing Act
96409640 receipts otherwise un appropriated.
96419641 The other state funds appropriation to the state equalization guarantee distribution includes
96429642 balances received by the public education department pursuant to Section 66-5-44 NMSA 1978.
96439643 Any unexpended balanc es in the authorized distributions remaining at the end of fiscal year 2026 from
96449644 appropriations made f rom the general fund shall revert to the general fund.
96459645 Performance measures:
96469646 (a) Outcome: Fourth-grade reading achievement gap between economically
96479647 disadvantaged students and all other students, in
96489648 percentage points 5%
96499649 (b) Outcome: Eighth-grade math achievement gap between economically
96509650 disadvantaged students and all other students, in
96519651 percentage points 5%
96529652 (c) Outcome: Percent of fourth-grade students who achieve proficiency or
96539653 above on the standards-based assessment in reading 47%
96549654 (d) Outcome: Percent of fourth-grade students who achieve proficiency or
96559655 above on the standards-based assessment in mathematics 39%
96569656 (e) Outcome: Percent of eighth-grade students who achieve proficiency or
96579657 above on the standards-based assessment in reading 46%
96589658 (f) Outcome: Percent of eighth-grade students who achieve proficiency or
96599659
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96629662 2
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96869686 Other Intrnl Svc
96879687 General State Funds/Inter- Federal
96889688 Item Fund Funds Agency Trnsf Funds Total/Target
96899689 above on the standards-based assessment in mathematics 39%
96909690 (g) Quality: Current four-year cohort graduation rate using shared
96919691 accountability 81%
96929692 (h) Explanatory: Percent of dollars budgeted by districts with fewer than
96939693 750 members for instructional support, budget categories
96949694 1000, 2100 and 2200
96959695 (i) Explanatory: Percent of dollars budgeted by districts with 750 members
96969696 or greater for instructional support, budget categories
96979697 1000, 2100 and 2200
96989698 (j) Explanatory: Percent of dollars budgeted by charter schools for
96999699 instructional support, budget categories 1000, 2100 and 2200
97009700 (k) Outcome: Percent of economically disadvantaged eighth-grade students
97019701 who achieve proficiency or above on the standards-based
97029702 assessment in mathematics 39%
97039703 (l) Outcome: Percent of economically disadvantaged eighth-grade students
97049704 who achieve proficiency or above on the standards-based
97059705 assessment in reading 39%
97069706 (m) Outcome: Percent of economically disadvantaged fourth-grade students
97079707 who achieve proficiency or above on the standards-based
97089708 assessment in reading 39%
97099709 (n) Outcome: Percent of economically disadvantaged fourth-grade students
97109710 who achieve proficiency or above on the standards-based
97119711 assessment in mathematics 39%
97129712 (o) Outcome: Percent of recent New Mexico high school graduates who take
97139713 remedial courses in higher education at two-year schools 29%
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97419741 Other Intrnl Svc
97429742 General State Funds/Inter- Federal
97439743 Item Fund Funds Agency Trnsf Funds Total/Target
97449744 (p) Explanatory: Percent of funds generated by the at-risk index associated
97459745 with at-risk services
97469746 (q) Outcome: Chronic absenteeism rate among students in middle school 10%
97479747 (r) Outcome: Chronic absenteeism rate among students in high school 10%
97489748 (s) Outcome: Chronic absenteeism rate among students in elementary school 10%
97499749 (2) Transportation di stribution:
97509750 Appropriations:
97519751 (a) Other 141,008.7 141,008.7
97529752 The general fund appr opriation to the transportation distribution includes two million three hundred
97539753 forty thousand eight hundred dollars ($2,340,800) to provide a four percent salary increase to all public
97549754 school transportation personnel.
97559755 (3) Supplemental dist ribution:
97569756 Appropriations:
97579757 (a) Out-of-state tuition 393.0 393.0
97589758 (b) Emergency supplemental 1,000.0 1,000.0
97599759 The secretary of publ ic education shall not distribute any emergency supplemental funds to a school
97609760 district or charter s chool that is not in compliance with the Audit Act or that has cash and invested
97619761 reserves, other resou rces or any combination thereof equaling five percent or more of their operating
97629762 budget.
97639763 Any unexpended balances in the supplemental distribution of the public education department
97649764 remaining at the end of fiscal year 2026 from appropriations made from the general fund shall revert to
97659765 the general fund.
97669766 (4) Federal flow thro ugh:
97679767 Appropriations:
97689768 (a) Other 579,500.0 579,500.0
97699769
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97969796 Other Intrnl Svc
97979797 General State Funds/Inter- Federal
97989798 Item Fund Funds Agency Trnsf Funds Total/Target
97999799 (5) Indian education fund:
98009800 Appropriations:
98019801 (a) Other 20,000.0 20,000.0
98029802 The general fund appr opriation to the Indian education fund includes four million six hundred thousand
98039803 dollars ($4,600,000) to support tribal education departments. The public education department shall enter
98049804 into agreements with tribal education departments for the purposes of disbursing funds. The public
98059805 education department shall issue monthly distributions from the Indian education fund to New Mexico
98069806 tribal education depa rtments.
98079807 (6) Standards-based a ssessments:
98089808 Appropriations:
98099809 (a) Other 12,770.0 12,770.0
98109810 The general fund appr opriation for standards-based assessments includes two million seven hundred seventy
98119811 thousand dollars ($2, 770,000) contingent on quarterly reporting of interim assessment results to the
98129812 department of finance and administration, legislative finance committee and legislative education study
98139813 committee.
98149814 Any unexpended balances in the standards-based assessments appropriation remaining at the end of
98159815 fiscal year 2026 from appropriations made from the general fund shall revert to the general fund.
98169816 Subtotal [4,596,474.5] [1,500.0] [579,500.0] 5,177,474.5
98179817 TOTAL PUBLIC SCHOOL S UPPORT 4,596,474.5 1,500.0 579,500.0 5,177,474.5
98189818 GRAND TOTAL FISCAL YE AR 2026
98199819 APPROPRIATIONS 10,618,896.6 6,097,612.1 1,773,667.0 14,412,778.4 32,902,954.1
98209820 Section 5. SPECIAL APPROPRIATIONS.-- The following amounts are appropriated from the general fund
98219821 or other funds as ind icated for the purposes specified. Unless otherwise indicated, the appropriation may
98229822 be expended in fiscal years 2025 and 2026. Unless otherwise indicated, any unexpended balances of the
98239823 appropriations remain ing at the end of fiscal year 2026 shall revert to the appropriate fund.
98249824
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98519851 Other Intrnl Svc
98529852 General State Funds/Inter- Federal
98539853 Item Fund Funds Agency Trnsf Funds Total/Target
98549854 (1) COURT OF APPEALS 100.0 100.0
98559855 For pro tem judges an d contract mediation services.
98569856 (2) SUPREME COURT
98579857 The period of time fo r expending the two million dollars ($2,000,000) appropriated from the general fund
98589858 in Subsection 6 of Se ction 5 of Chapter 210 of Laws 2023 for security upgrades, including replacing
98599859 outdated security cam era and access control systems, at the New Mexico supreme court is extended through
98609860 fiscal year 2026.
98619861 (3) ADMINISTRATIVE OFFICE
98629862 OF THE COURTS
98639863 The general fund appr opriation included in Subsection 16 of Section 5 of Chapter 210 of Laws 2023 as
98649864 extended in Subsectio n 8 of Section 5 of Chapter 69 of Laws 2024 to create judicial clerkships for
98659865 district court judges in rural areas and to pilot program to create legal clerkships for recent law
98669866 school graduates in r ural areas is expanded to include legal clerkships in rural areas.
98679867 (4) ADMINISTRATIVE OFFICE
98689868 OF THE COURTS
98699869 The period of time fo r expending the sixteen million dollars ($16,000,000) appropriated from the general
98709870 fund in Subsection 10 of Section 5 of Chapter 210 of Laws 2023 to purchase hardware, software, equipment
98719871 and project managemen t services to upgrade remote and hybrid judicial proceedings across the state is
98729872 extended through fisc al year 2026.
98739873 (5) ADMINISTRATIVE OFFICE
98749874 OF THE COURTS
98759875 The period of time fo r expending the one million sixty thousand dollars ($1,060,000) appropriated from
98769876 the general fund in S ubsection 8 of Section 5 of Chapter 210 of Laws 2023 for technology projects subject
98779877 to review by the judi cial technology council is extended through fiscal year 2026.
98789878 (6) ADMINISTRATIVE OFFICE
98799879
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99069906 Other Intrnl Svc
99079907 General State Funds/Inter- Federal
99089908 Item Fund Funds Agency Trnsf Funds Total/Target
99099909 OF THE COURTS 6,000.0 6,000.0
99109910 For improvements, rep airs and security infrastructure at court facilities statewide for expenditure in
99119911 fiscal year 2026.
99129912 (7) ADMINISTRATIVE OFFICE
99139913 OF THE COURTS 950.0 950.0
99149914 For information techn ology hardware and software for courts statewide.
99159915 (8) ADMINISTRATIVE OFFICE
99169916 OF THE COURTS 500.0 500.0
99179917 For hardware, softwar e, equipment and professional services to upgrade cybersecurity tools, including an
99189918 intrusion detection s ystem for use by the judiciary contingent on compliance with the department of
99199919 information technolog y's minimum cybersecurity standards.
99209920 (9) ADMINISTRATIVE OFFICE
99219921 OF THE COURTS 1,700.0 1,700.0
99229922 For regional behavior al health planning and sequential intercept mapping in coordination with local
99239923 behavioral health col laboratives.
99249924 (10)ADMINISTRATIVE OFFICE
99259925 OF THE COURTS 450.0 100.0 550.0
99269926 For the substitute ca re advisory council contingent on enactment of legislation of the first session of
99279927 the fifty-seventh leg islature transferring the substitute care advisory council to the administrative
99289928 office of the courts. The internal services funds/interagency transfers appropriation is from federal
99299929 Title IV-E revenue. T he administrative office of the courts shall establish a memorandum of understanding
99309930 with the children, yo uth and families department to reimburse federal Title IV-E eligible expenses
99319931 associated with the s ubstitute care advisory council.
99329932 (11)SECOND JUDICIAL
99339933 DISTRICT COURT 750.3 750.3
99349934
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99619961 Other Intrnl Svc
99629962 General State Funds/Inter- Federal
99639963 Item Fund Funds Agency Trnsf Funds Total/Target
99649964 For the foreclosure s ettlement program. The internal service funds/interagency transfers appropriation is
99659965 from the consumer set tlement fund.
99669966 (12)FIRST JUDICIAL
99679967 DISTRICT ATTORNEY 100.0 100.0
99689968 To create and evaluat e a diversion program for juveniles and young adults designed to reduce recidivism.
99699969 (13)SECOND JUDICIAL
99709970 DISTRICT ATTORNEY 3,000.0 3,000.0
99719971 For the organized cri me commission. The other state funds appropriation is from the consumer settlement
99729972 fund.
99739973 (14)ADMINISTRATIVE OFFICE
99749974 OF THE DISTRICT ATTORNEYS
99759975 Any unexpended balanc es remaining at the end of fiscal year 2025 from revenues received in fiscal year
99769976 2025 and prior years by a district attorney from any Native American tribe, pueblo or political
99779977 subdivision pursuant to a contract, memorandum of understanding, joint powers agreement or grant shall
99789978 not revert and shall remain with the recipient district attorney's office for expenditure in fiscal year
99799979 2026. Prior to Novemb er 1, 2025, the administrative office of the district attorneys shall provide the
99809980 department of finance and administration and the legislative finance committee a detailed report
99819981 documenting the amoun t of all funds received from Native American tribes, pueblos and political
99829982 subdivisions pursuant to a contract, memorandum of understanding, joint powers agreement or grant that do
99839983 not revert at the end of fiscal year 2025 for each of the district attorneys and the administrative
99849984 office of the distric t attorneys.
99859985 (15)ADMINISTRATIVE OFFICE
99869986 OF THE DISTRICT ATTORNEYS
99879987 Any unexpended balanc es remaining at the end of fiscal year 2025 from revenues received in fiscal year
99889988 2025 and prior years by a district attorney or the administrative office of the district attorneys from
99899989
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1000810008 18
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1001310013 23
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1001510015 25
1001610016 Other Intrnl Svc
1001710017 General State Funds/Inter- Federal
1001810018 Item Fund Funds Agency Trnsf Funds Total/Target
1001910019 the United States dep artment of justice pursuant to the southwest border prosecution initiative shall not
1002010020 revert and shall rema in with the recipient district attorney's office for expenditure in fiscal year
1002110021 2026. Prior to Novemb er 1, 2025, the administrative office of the district attorneys shall provide to the
1002210022 department of finance and administration and the legislative finance committee a detailed report
1002310023 documenting the amoun t of all southwest border prosecution initiative funds that do not revert at the end
1002410024 of fiscal year 2025 f or each of the district attorneys and the administrative office of the district
1002510025 attorneys.
1002610026 (16)ATTORNEY GENERAL
1002710027 The period of time fo r expending the eight million dollars ($8,000,000) appropriated from the consumer
1002810028 settlement fund in Su bsection 28 of Section 5 of Chapter 210 of Laws 2023 to address the harms to the
1002910029 state and its communi ties resulting from the Gold King mine release is extended through fiscal year 2026.
1003010030 (17)ATTORNEY GENERAL
1003110031 The period of time fo r expending the six million four hundred thousand dollars ($6,400,000) appropriated
1003210032 from the consumer set tlement fund in Subsection 23 of Section 5 of Chapter 137 of Laws 2021 as extended
1003310033 in Subsection 31 of S ection 5 of Chapter 210 of Laws 2023 for interstate water litigation costs is
1003410034 extended through fisc al year 2026.
1003510035 (18)ATTORNEY GENERAL
1003610036 The period of time fo r expending the two million dollars ($2,000,000) appropriated from the general fund
1003710037 and the two million d ollars ($2,000,000) appropriated from the consumer settlement fund in Subsection 27
1003810038 of Section 5 of Chapt er 54 of Laws 2022 as extended in Subsection 29 of Section 5 of Chapter 210 of Laws
1003910039 2023 for litigation o f the Rio Grande compact is extended through fiscal year 2026.
1004010040 (19)ATTORNEY GENERAL 800.0 800.0
1004110041 For litigation of the tobacco master settlement agreement.
1004210042 (20)STATE AUDITOR 1,000.0 1,000.0
1004310043 To assist small local public bodies in attaining financial compliance.
1004410044
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1004710047 2
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1006210062 17
1006310063 18
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1006610066 21
1006710067 22
1006810068 23
1006910069 24
1007010070 25
1007110071 Other Intrnl Svc
1007210072 General State Funds/Inter- Federal
1007310073 Item Fund Funds Agency Trnsf Funds Total/Target
1007410074 (21)STATE AUDITOR 500.0 500.0
1007510075 To develop a plan for migration to a single financial audit for the state of New Mexico.
1007610076 (22)TAXATION AND REVENUE
1007710077 DEPARTMENT 3,000.0 3,000.0
1007810078 To provide valid stat e identification cards and birth certificates to incarcerated individuals who are
1007910079 within six months of their scheduled release date, in collaboration with the corrections department and
1008010080 department of health.
1008110081 (23)TAXATION AND REVENUE
1008210082 DEPARTMENT 950.0 950.0
1008310083 To develop, enhance a nd maintain the systems of record.
1008410084 (24)TAXATION AND REVENUE
1008510085 DEPARTMENT
1008610086 Subject to approval o n an expenditure plan by the state board of finance the taxation and revenue
1008710087 department may reques t up to two million dollars ($2,000,000) from the appropriation contingency fund to
1008810088 implement tax and mot or vehicle code changes.
1008910089 (25)DEPARTMENT OF FINANCE
1009010090 AND ADMINISTRATION 4,000.0 4,000.0
1009110091 For the civil legal s ervices fund. Up to one million dollars ($1,000,000) may be expended in fiscal year
1009210092 2026. Any unexpended balances remaining at the end of fiscal year 2026 shall not revert to the general
1009310093 fund and may be expen ded through fiscal year 2028.
1009410094 (26)DEPARTMENT OF FINANCE
1009510095 AND ADMINISTRATION 2,000.0 2,000.0
1009610096 To provide grants to criminal justice coordinating councils for crime reduction programs at district and
1009710097 magistrate courts, di strict attorney offices and public defender departments within judicial districts,
1009810098 and for criminal just ice coordinating councils to conduct quarterly reviews of sub-grantee performance
1009910099
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1012010120 20
1012110121 21
1012210122 22
1012310123 23
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1012510125 25
1012610126 Other Intrnl Svc
1012710127 General State Funds/Inter- Federal
1012810128 Item Fund Funds Agency Trnsf Funds Total/Target
1012910129 and program effective ness.
1013010130 (27)DEPARTMENT OF FINANCE
1013110131 AND ADMINISTRATION 5,000.0 5,000.0
1013210132 To the local governme nt division for grants to local governments to support a direct-to-housing
1013310133 encampment response, with streamlined housing placements, on-campsite services from outreach workers,
1013410134 housing navigators an d case managers, ongoing closed campsite maintenance and an intensive focus on
1013510135 closure and cleaning of campsites.
1013610136 (28)DEPARTMENT OF FINANCE
1013710137 AND ADMINISTRATION 2,000.0 2,000.0
1013810138 To the local governme nt division for grants to housing continuum of care organizations for consulting and
1013910139 strategic planning to support innovative models to end homelessness.
1014010140 (29)DEPARTMENT OF FINANCE
1014110141 AND ADMINISTRATION 75,000.0 75,000.0
1014210142 For the New Mexico ma tch fund for expenditure in fiscal year 2026, including one million dollars
1014310143 ($1,000,000) for capa city building grants to local governments and technical assistance providers.
1014410144 (30)DEPARTMENT OF FINANCE
1014510145 AND ADMINISTRATION 150.0 150.0
1014610146 For the New Mexico in frastructure conference.
1014710147 (31)DEPARTMENT OF FINANCE
1014810148 AND ADMINISTRATION 50,000.0 50,000.0
1014910149 For regional recreati on centers and quality of life grants statewide for expenditure in fiscal year 2026.
1015010150 (32)DEPARTMENT OF FINANCE
1015110151 AND ADMINISTRATION 1,000.0 1,000.0
1015210152 For an audit of the s tatewide human resources, accounting and management reporting system.
1015310153 (33)DEPARTMENT OF FINANCE
1015410154
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1017610176 21
1017710177 22
1017810178 23
1017910179 24
1018010180 25
1018110181 Other Intrnl Svc
1018210182 General State Funds/Inter- Federal
1018310183 Item Fund Funds Agency Trnsf Funds Total/Target
1018410184 AND ADMINISTRATION
1018510185 The period of time fo r expending the two million five hundred thousand dollars ($2,500,000) appropriated
1018610186 from the general fund and the mortgage regulatory fund in Subsection 47 of Section 5 of Chapter 210 of
1018710187 Laws 2023 for a compr ehensive landlord support program is extended through fiscal year 2026.
1018810188 (34)DEPARTMENT OF FINANCE
1018910189 AND ADMINISTRATION
1019010190 The period of time fo r expending the fifteen million dollars ($15,000,000) appropriated from the general
1019110191 fund in Subsection 13 0 of Section 5 of Chapter 69 of Laws 2024 for a building for primary care in Taos
1019210192 county is extended th rough fiscal year 2026.
1019310193 (35)DEPARTMENT OF FINANCE
1019410194 AND ADMINISTRATION
1019510195 The period of time fo r expending the twenty-five million dollars ($25,000,000) appropriated from the
1019610196 general fund in Subse ction 36 of Section 5 of Chapter 69 of Laws 2024 for statewide and local fire
1019710197 departments, includin g volunteer departments, for recruitment grants for state and local fire departments
1019810198 for recruitment of fi refighters and emergency medical technicians is extended through fiscal year 2026.
1019910199 (36)DEPARTMENT OF FINANCE
1020010200 AND ADMINISTRATION
1020110201 The period of time fo r expending the twenty-five million dollars ($25,000,000) appropriated from the
1020210202 general fund in Subse ction 42 of Section 5 of Chapter 69 of Laws 2024 for statewide and local law
1020310203 enforcement, correcti onal and detention agencies for recruitment grants for law enforcement, probation,
1020410204 correctional and dete ntion officers is extended through fiscal year 2026. Local law enforcement agencies
1020510205 shall submit monthly crime incident and ballistic information to the department of public safety as
1020610206 prescribed by the sec retary of the department of public safety.
1020710207 (37)DEPARTMENT OF FINANCE
1020810208 AND ADMINISTRATION
1020910209
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1022910229 19
1023010230 20
1023110231 21
1023210232 22
1023310233 23
1023410234 24
1023510235 25
1023610236 Other Intrnl Svc
1023710237 General State Funds/Inter- Federal
1023810238 Item Fund Funds Agency Trnsf Funds Total/Target
1023910239 The period of time fo r expending the five million dollars ($5,000,000) appropriated from the general fund
1024010240 in Subsection 45 of S ection 5 of Chapter 69 of Laws 2024 to the local government division of the
1024110241 department of finance and administration for a wastewater treatment system in Dona Ana county is extended
1024210242 through fiscal year 2 026.
1024310243 (38)DEPARTMENT OF FINANCE
1024410244 AND ADMINISTRATION
1024510245 The period of time fo r expending the seven million dollars ($7,000,000) appropriated from the general
1024610246 fund in Subsection 48 of Section 5 of Chapter 69 of Laws 2024 for a pump station in Milan, New Mexico is
1024710247 extended through fisc al year 2026.
1024810248 (39)DEPARTMENT OF FINANCE
1024910249 AND ADMINISTRATION
1025010250 The period of time fo r expending the ten million dollars ($10,000,000) appropriated from the general fund
1025110251 in Subsection 52 of S ection 5 of Chapter 69 of Laws 2024 for transitional housing and shelter facilities
1025210252 for victims of domest ic violence, including up to five million dollars ($5,000,000) for facilities in
1025310253 northwest New Mexico, is extended through fiscal year 2026.
1025410254 (40)DEPARTMENT OF FINANCE
1025510255 AND ADMINISTRATION
1025610256 The period of time fo r expending the ten million dollars ($10,000,000) appropriated from the general fund
1025710257 in Subsection 131 of Section 5 of Chapter 69 of Laws 2024 for a hospital in Tucumcari- Quay county is
1025810258 extended through fisc al year 2026.
1025910259 (41)GENERAL SERVICES DEPARTMENT 5,000.0 5,000.0
1026010260 To purchase vehicles for the state motor pool.
1026110261 (42)DEPARTMENT OF
1026210262 INFORMATION TECHNOLOGY
1026310263 The period of time fo r expending the twenty-five million dollars ($25,000,000) from the general fund and
1026410264
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1028510285 20
1028610286 21
1028710287 22
1028810288 23
1028910289 24
1029010290 25
1029110291 Other Intrnl Svc
1029210292 General State Funds/Inter- Federal
1029310293 Item Fund Funds Agency Trnsf Funds Total/Target
1029410294 the ninety-nine milli on dollars ($99,000,000) appropriated from the connect New Mexico fund in Subsection
1029510295 68 of Section 5 of Ch apter 210 of Laws 2023 to fund grant programs established under department rules and
1029610296 administered by the o ffice of broadband access and expansion to support implementation of the statewide
1029710297 broadband plan, inclu ding twenty-five million dollars ($25,000,000) for public school projects, including
1029810298 five million dollars ($5,000,000) for tribal projects, including up to five percent of the general fund
1029910299 appropriation and the other funds appropriation maybe used for administration and operational expenses
1030010300 for the office of bro adband access and expansion and related grant programs, is extended through fiscal
1030110301 year 2028.
1030210302 (43)DEPARTMENT OF
1030310303 INFORMATION TECHNOLOGY 15,000.0 15,000.0
1030410304 For cybersecurity ini tiatives, including initiatives for public schools and institutions of higher
1030510305 education, to govern, identify, protect, detect, respond and recover including cybersecurity insurance
1030610306 coverage for the stat e. The general fund appropriation includes up to ten million dollars ($10,000,000)
1030710307 for distribution to h igher education institutions statewide and shall not be used for administrative
1030810308 overhead expenses.
1030910309 (44)DEPARTMENT OF
1031010310 INFORMATION TECHNOLOGY
1031110311 The period of time fo r expending the five million five hundred thousand dollars ($5,500,000) appropriated
1031210312 from the general fund in Subsection 61 of Section 5 of Chapter 69 of Laws 2024 for cybersecurity
1031310313 initiatives including public education and higher education is extended through fiscal year 2026.
1031410314 (45)DEPARTMENT OF
1031510315 INFORMATION TECHNOLOGY 1,000.0 1,000.0
1031610316 To assess enterprise networks statewide.
1031710317 (46)SECRETARY OF STATE 300.0 300.0
1031810318
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1033210332 13
1033310333 14
1033410334 15
1033510335 16
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1033710337 18
1033810338 19
1033910339 20
1034010340 21
1034110341 22
1034210342 23
1034310343 24
1034410344 25
1034510345 Other Intrnl Svc
1034610346 General State Funds/Inter- Federal
1034710347 Item Fund Funds Agency Trnsf Funds Total/Target
1034810348 To implement identity verification and multi-factor authentication for public-facing business services
1034910349 websites.
1035010350 (47)SECRETARY OF STATE 100.0 100.0
1035110351 For moving expenses.
1035210352 (48)TOURISM DEPARTMENT 300.0 300.0
1035310353 To contract for servi ces for an athletic competition for people with disabilities.
1035410354 (49)TOURISM DEPARTMENT 1,900.0 1,900.0
1035510355 For grants to tribal and local governments for tourism-related infrastructure projects through the
1035610356 destination forward g rant program through fiscal year 2027.
1035710357 (50)TOURISM DEPARTMENT 16,000.0 16,000.0
1035810358 For a national and in ternational marketing and advertising campaign for expenditure in fiscal year 2026,
1035910359 including two million five hundred thousand dollars ($2,500,000) for the route 66 centennial celebration
1036010360 and one million dolla rs ($1,000,000) for a litter pick-up and beautification campaign.
1036110361 (51)ECONOMIC DEVELOPMENT
1036210362 DEPARTMENT 525.0 525.0
1036310363 For the expansion and maintenance of business incubator programs.
1036410364 (52)ECONOMIC DEVELOPMENT
1036510365 DEPARTMENT 750.0 750.0
1036610366 For marketing and tra de shows.
1036710367 (53)ECONOMIC DEVELOPMENT
1036810368 DEPARTMENT 25,000.0 25,000.0
1036910369 To establish a resear ch, development and deployment fund contingent on enactment of legislation of the
1037010370 first session of the fifty-seventh legislature creating a research and development fund to offer matching
1037110371 grants for federal re search funding.
1037210372 (54)ECONOMIC DEVELOPMENT
1037310373
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1039610396 22
1039710397 23
1039810398 24
1039910399 25
1040010400 Other Intrnl Svc
1040110401 General State Funds/Inter- Federal
1040210402 Item Fund Funds Agency Trnsf Funds Total/Target
1040310403 DEPARTMENT 3,000.0 3,000.0
1040410404 For the outdoor equit y grant program fund for fiscal year 2026.
1040510405 (55)ECONOMIC DEVELOPMENT
1040610406 DEPARTMENT 800.0 800.0
1040710407 For science and techn ology commercialization proposals from faculty and student teams at New Mexico
1040810408 universities.
1040910409 (56)ECONOMIC DEVELOPMENT
1041010410 DEPARTMENT 8,000.0 8,000.0
1041110411 For proposals in adva nced energy innovation and commercialization from New Mexico small businesses
1041210412 engaged in research a nd development.
1041310413 (57)ECONOMIC DEVELOPMENT
1041410414 DEPARTMENT 35,000.0 35,000.0
1041510415 For site characteriza tion and pre-development assessment for expenditure in fiscal year 2026 contingent
1041610416 on enactment of legis lation of the first session of the fifty-seventh legislature creating a framework
1041710417 for assessing potenti al economic development sites to determine the improvements needed for economic
1041810418 development purposes.
1041910419 (58)ECONOMIC DEVELOPMENT
1042010420 DEPARTMENT 4,000.0 4,000.0
1042110421 For science and techn ology business startup grants.
1042210422 (59)ECONOMIC DEVELOPMENT
1042310423 DEPARTMENT 10,000.0 10,000.0
1042410424 For the trails plus p rogram for expenditure in fiscal year 2026.
1042510425 (60)PUBLIC REGULATION COMMISSION 700.0 700.0
1042610426 To administer the com munity solar program.
1042710427 (61)PUBLIC REGULATION COMMISSION
1042810428
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1045510455 Other Intrnl Svc
1045610456 General State Funds/Inter- Federal
1045710457 Item Fund Funds Agency Trnsf Funds Total/Target
1045810458 The period of time fo r expending the one million five hundred thousand dollars ($1,500,000) appropriated
1045910459 from the general fund in Subsection 77 of Section 5 of Chapter 69 of Laws 2024 for information technology
1046010460 purchases is extended through fiscal year 2026.
1046110461 (62)PUBLIC REGULATION COMMISSION
1046210462 The period of time fo r expending the four hundred eight thousand dollars ($408,000) appropriated from the
1046310463 general fund in Subse ction 79 of Section 5 of Chapter 69 of Laws 2024 to cover court award related to the
1046410464 DeAguero v. PRC case No. D-101-CV-2018-02725 is extended through fiscal year 2026.
1046510465 (63)PUBLIC REGULATION COMMISSION
1046610466 The period of time fo r expending the one hundred ninety thousand dollars ($190,000) appropriated from the
1046710467 general fund in Subse ction 80 of Section 5 of Chapter 69 of Laws 2024 for costs related to transitioning
1046810468 the commission to a n ew building is extended through fiscal year 2026.
1046910469 (64)PUBLIC REGULATION COMMISSION 500.0 500.0
1047010470 For information techn ology purchases.
1047110471 (65)OFFICE OF SUPERINTENDENT
1047210472 OF INSURANCE 49,500.0 49,500.0
1047310473 For the New Mexico fa ir access to insurance requirements plan pilot project in Lincoln county contingent
1047410474 on enactment of legis lation of the first session of the fifty-seventh legislature increasing residential
1047510475 and commercial proper ty limits in Lincoln county, expanding risk coverage and requiring fair access to
1047610476 insurance requirement s plan holders to mitigate properties to insurance institute for business and home
1047710477 safety wildfire prepa red home standards.
1047810478 (66)OFFICE OF SUPERINTENDENT
1047910479 OF INSURANCE 1,500.0 1,500.0
1048010480 For implementation of the Health Care Consolidation Oversight Act contingent on enactment of the Health
1048110481 Care Consolidation Ov ersight Act or similar legislation of the first session of the fifty-seventh
1048210482 legislature.
1048310483
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1051010510 Other Intrnl Svc
1051110511 General State Funds/Inter- Federal
1051210512 Item Fund Funds Agency Trnsf Funds Total/Target
1051310513 (67)OFFICE OF SUPERINTENDENT
1051410514 OF INSURANCE
1051510515 The period of time fo r expending the two million dollars ($2,000,000) appropriated from the general fund
1051610516 in Subsection 81 of S ection 5 of Chapter 69 of Laws 2024 for cybersecurity response and enhancement is
1051710517 extended through fisc al year 2026.
1051810518 (68)CULTURAL AFFAIRS DEPARTMENT 2,500.0 2,500.0
1051910519 For Native American G raves Protection and Repatriation Act compliance for expenditure through fiscal year
1052010520 2026.
1052110521 (69)CULTURAL AFFAIRS DEPARTMENT 250.0 250.0
1052210522 For expenses related to programming and events for the semiquincentennial celebration for expenditure
1052310523 through fiscal year 2 027.
1052410524 (70)CULTURAL AFFAIRS DEPARTMENT 1,000.0 1,000.0
1052510525 For marketing and pub lic relations for museums and historic sites in partnership with the marketing
1052610526 excellence bureau of the tourism department.
1052710527 (71)CULTURAL AFFAIRS DEPARTMENT 350.0 350.0
1052810528 To upgrade websites t o comply with the federal Americans with Disabilities Act.
1052910529 (72)NEW MEXICO LIVESTOCK BOARD 3,000.0 3,000.0
1053010530 For equipment for mea t packing facilities, including composters.
1053110531 (73)DEPARTMENT OF GAME AND FISH 1,000.0 1,000.0
1053210532 To implement conserva tion actions for bighorn sheep statewide. The other state funds appropriation is
1053310533 from the game protect ion fund.
1053410534 (74)ENERGY, MINERALS AND NATURAL
1053510535 RESOURCES DEPARTMENT 8,000.0 8,000.0
1053610536 For the state supplem ental land and water conservation fund.
1053710537 (75)ENERGY, MINERALS AND NATURAL
1053810538
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1056510565 Other Intrnl Svc
1056610566 General State Funds/Inter- Federal
1056710567 Item Fund Funds Agency Trnsf Funds Total/Target
1056810568 RESOURCES DEPARTMENT 5,000.0 5,000.0
1056910569 To support the commun ity energy efficiency block grant statewide.
1057010570 (76)ENERGY, MINERALS AND NATURAL
1057110571 RESOURCES DEPARTMENT
1057210572 The period of time fo r expending the two million five hundred twenty-five thousand dollars ($2,525,000)
1057310573 appropriated from the general fund in Subsection 98 of Section 5 of Chapter 69 of Laws 2024 to address
1057410574 inspection and compli ance backlogs in the oil conservation division is extended through fiscal year 2026.
1057510575 (77)ENERGY, MINERALS AND NATURAL
1057610576 RESOURCES DEPARTMENT 2,000.0 2,000.0
1057710577 To support developmen t of a New Mexico-specific quadrennial energy review and transition plan.
1057810578 (78)ENERGY, MINERALS AND NATURAL
1057910579 RESOURCES DEPARTMENT 940.7 940.7
1058010580 To match federal fund s for grants programs under the federal Infrastructure Investment and Jobs Act.
1058110581 (79)STATE ENGINEER
1058210582 The period of time fo r expending the five million ($5,000,000) appropriated from the general fund in
1058310583 Subsection 30 of Sect ion 10 of Chapter 54 of Laws 2022 to plan, engineer, design, construct or repair
1058410584 acequias or community ditches, for the purposes of restoration, repair, improvement of irrigation
1058510585 efficiency or protect ion from floods, including up to one hundred thousand dollars ($100,000) for
1058610586 administrative expens es is extended through fiscal year 2026.
1058710587 (80)STATE ENGINEER
1058810588 The period of time fo r expending the ten million dollars ($10,000,000) appropriated from the general fund
1058910589 in Subsection 102 of Section 5 of Chapter 210 of Laws 2023 for critical dam maintenance and improvement
1059010590 projects statewide, i ncluding two million five hundred thousand dollars ($2,500,000) for improvements for
1059110591 flood control near Ha tch, is extended through fiscal year 2026.
1059210592 (81)STATE ENGINEER 20,000.0 20,000.0
1059310593
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1062010620 Other Intrnl Svc
1062110621 General State Funds/Inter- Federal
1062210622 Item Fund Funds Agency Trnsf Funds Total/Target
1062310623 For project developme nt allocations to the non-pueblo settlement beneficiaries identified in Indian water
1062410624 rights settlement agr eements for expenditure in fiscal year 2026. Any unexpended balances remaining at
1062510625 the end of fiscal yea r 2026 from this appropriation shall not revert and may be expended through fiscal
1062610626 year 2028.
1062710627 (82)STATE ENGINEER 3,000.0 3,000.0
1062810628 For state compliance with the 2003 Pecos settlement agreement, including required augmentation pumping
1062910629 and to support other drought relief activities on the lower Pecos basin. Any unexpended balances
1063010630 remaining at the end of fiscal year 2026 from this appropriation shall not revert and may be expended
1063110631 through fiscal year 2 027.
1063210632 (83)COMMISSION FOR DEAF AND
1063310633 HARD-OF-HEARING PERSONS 100.0 100.0
1063410634 For an audit of reven ue collection for the telecommunication relay service fund in collaboration with the
1063510635 taxation and revenue department.
1063610636 (84)COMMISSION FOR DEAF AND
1063710637 HARD-OF-HEARING PERSONS 132.0 132.0
1063810638 To replace informatio n technology equipment.
1063910639 (85)EARLY CHILDHOOD EDUCATION
1064010640 AND CARE DEPARTMENT 2,000.0 2,000.0
1064110641 To support profession al development staff in building skills to support evidence-based early intervention
1064210642 practice and autism s upports.
1064310643 (86)AGING AND LONG-TERM SERVICES
1064410644 DEPARTMENT 600.0 600.0
1064510645 For emergencies, disa ster preparedness, urgent supplemental programmatic needs and planning to serve
1064610646 seniors and adults wi th disabilities.
1064710647 (87)HEALTH CARE AUTHORITY 7,500.0 7,500.0
1064810648
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1067510675 Other Intrnl Svc
1067610676 General State Funds/Inter- Federal
1067710677 Item Fund Funds Agency Trnsf Funds Total/Target
1067810678 For grants to federal ly qualified health centers, counties, municipalities and Indian nations, tribes and
1067910679 pueblos for twenty-fo ur hour crisis response facilities, associated services and technical assistance
1068010680 support. Funding may be used to cover service, logistic and lease costs not eligible for medicaid funding
1068110681 on a multiyear basis.
1068210682 (88)HEALTH CARE AUTHORITY 43,000.0 43,000.0
1068310683 For grants to countie s and municipalities for regional transitional acute care facilities and certified
1068410684 community behavioral health clinics that are located in a municipality with a state institution of higher
1068510685 education and remain eligible for medicaid. Thea health care authority shall consult with the department
1068610686 of health when making grants to counties and municipalities. Funding may be used to cover services and
1068710687 lease costs, includin g community-based services and supports.
1068810688 (89)HEALTH CARE AUTHORITY 10,000.0 10,000.0
1068910689 For grants to countie s, municipalities, Indian nations, tribes and pueblos for assisted outpatient
1069010690 treatment, medication -assisted treatment, assertive community treatment, other best practice and
1069110691 evidence-informed out patient and diversion services, practices and community-based wraparound services
1069210692 and resources.
1069310693 (90)HEALTH CARE AUTHORITY 4,973.4 17,160.0 22,133.4
1069410694 For capacity building for the criminal justice medicaid waiver initiative.
1069510695 (91)HEALTH CARE AUTHORITY 11,500.0 11,500.0
1069610696 For grants to countie s, municipalities, and Indian nations, tribes and pueblos for regional mobile crisis
1069710697 and recovery response , intervention and outreach teams, in consultation with the department of public
1069810698 safety.
1069910699 (92)HEALTH CARE AUTHORITY 8,129.4 28,638.6 36,768.0
1070010700 For startup costs to build capacity for housing providers for people experiencing homelessness and to
1070110701 build capacity for me dical services for people involved with the criminal justice system.
1070210702 (93)HEALTH CARE AUTHORITY 2,500.0 2,500.0
1070310703
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1073010730 Other Intrnl Svc
1073110731 General State Funds/Inter- Federal
1073210732 Item Fund Funds Agency Trnsf Funds Total/Target
1073310733 For a pilot to integr ate medication-assisted treatment into primary care settings.
1073410734 (94)HEALTH CARE AUTHORITY 5,000.0 5,000.0
1073510735 For additional vouche rs in the linkages program.
1073610736 (95)HEALTH CARE AUTHORITY 607.4 607.4
1073710737 To improve the qualit y of services provided to children in state custody through a quality services
1073810738 review and to come in to compliance with litigation against the state.
1073910739 (96)HEALTH CARE AUTHORITY 1,000.0 1,000.0
1074010740 To study the merits, feasibility, costs and likely enrollment in a proposed new medicaid waiver for
1074110741 people with serious m ental illness or substance dependency leading to regular confinement in county jails
1074210742 or intensive overuse of hospital emergency rooms or other emergency or crisis services versus continuing
1074310743 with the current serv ice array for people with serious mental illness.
1074410744 (97)HEALTH CARE AUTHORITY 2,500.0 2,500.0
1074510745 For grants to integra te behavioral health incentive-based treatment into other substance use disorder
1074610746 treatment modalities, including medication-assisted treatment, prioritizing criminal justice involved and
1074710747 homeless populations.
1074810748 (98)WORKFORCE SOLUTIONS DEPARTMENT 750.0 750.0
1074910749 For employment case m anagement.
1075010750 (99)WORKFORCE SOLUTIONS DEPARTMENT 6,906.2 6,906.2
1075110751 To assist displaced w orkers in affected communities pursuant to Section 62-18-16 NMSA 1978. The other
1075210752 state funds appropria tion is from the energy transition displaced worker assistance fund.
1075310753 (100)WORKFORCE SOLUTIONS DEPARTMENT 600.0 600.0
1075410754 To implement and eval uate youth pre-apprenticeship programs targeted toward science, technology,
1075510755 engineering and math industries and programs that provide a direct pathway to a registered apprenticeship
1075610756 program.
1075710757 (101)WORKFORCE SOLUTIONS DEPARTMENT 500.0 500.0
1075810758
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1078510785 Other Intrnl Svc
1078610786 General State Funds/Inter- Federal
1078710787 Item Fund Funds Agency Trnsf Funds Total/Target
1078810788 For intensive outreac h for out-of-school and at-risk youth.
1078910789 (102)WORKFORCE SOLUTIONS DEPARTMENT 750.0 750.0
1079010790 For a study to identi fy evidence-based or research-based strategies to increase the labor force
1079110791 participation rate.
1079210792 (103)WORKFORCE SOLUTIONS DEPARTMENT 50.0 50.0
1079310793 For disaster unemploy ment payment adjustments. The other state funds appropriation is from the
1079410794 unemployment insuranc e trust fund.
1079510795 (104)WORKFORCE SOLUTIONS
1079610796 DEPARTMENT 35,000.0 35,000.0
1079710797 To the paid family an d medical leave fund for expenditure in fiscal year 2026 to implement the Paid
1079810798 Family and Medical Le ave Act contingent on legislation of the first session of the fifty-seventh
1079910799 legislature creating the paid family medical leave program.
1080010800 (105)DEVELOPMENTAL DISABILITIES
1080110801 COUNCIL 60.0 60.0
1080210802 For contracts to supp ort the center for self-advocacy’s state jobs program and to update federal grants
1080310803 and human resources p olicies.
1080410804 (106)DEVELOPMENTAL DISABILITIES
1080510805 COUNCIL 500.0 500.0
1080610806 To reduce the waiting list for legal and guardianship services in fiscal year 2026.
1080710807 (107)DEPARTMENT OF ENVIRONMENT
1080810808 The period of time fo r expending the two million eight hundred thirty-nine thousand seven hundred dollars
1080910809 ($2,839,700) appropri ated in Subsection 150 of Section 5 of Chapter 210 of Laws 2023 and as extended in
1081010810 Subsection 150 of Sec tion 5 of Chapter 69 of Laws 2024 to match federal funds for cleanup of superfund
1081110811 hazardous waste sites in New Mexico is extended through fiscal year 2026.
1081210812 (108)DEPARTMENT OF ENVIRONMENT
1081310813
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1084010840 Other Intrnl Svc
1084110841 General State Funds/Inter- Federal
1084210842 Item Fund Funds Agency Trnsf Funds Total/Target
1084310843 The period of time fo r expending the six hundred thousand dollars ($600,000) appropriated in Subsection
1084410844 145 of Section 5 of C hapter 69 of Laws 2024 to develop and implement a surface water discharge permitting
1084510845 program is extended t hrough fiscal year 2026.
1084610846 (109)DEPARTMENT OF ENVIRONMENT 3,000.0 3,000.0
1084710847 For the development a nd implementation of compliance and enforcement strategies, including laboratory
1084810848 analytical services.
1084910849 (110)DEPARTMENT OF ENVIRONMENT 2,000.0 2,000.0
1085010850 To address private we ll water contamination from per- and poly-fluoroalkyl chemicals in Curry county and
1085110851 other areas of the st ate.
1085210852 (111)DEPARTMENT OF ENVIRONMENT 20,000.0 20,000.0
1085310853 To the rural infrastr ucture revolving loan fund for low-interest loans to rural communities for water,
1085410854 wastewater and solid waste projects.
1085510855 (112)DEPARTMENT OF ENVIRONMENT 5,700.0 5,700.0
1085610856 For federal match and clean up of superfund sites and costs associated with the Terrero mine. The other
1085710857 state funds appropria tion is from the consumer settlement fund. Any unexpended balances remaining at the
1085810858 end of fiscal year 20 26 from this appropriation shall not revert and may be expended through fiscal year
1085910859 2027.
1086010860 (113)DEPARTMENT OF ENVIRONMENT 2,750.0 2,750.0
1086110861 For regionalization o f water systems and the development of the utility operator workforce.
1086210862 (114)OFFICE OF NATURAL RESOURCES
1086310863 TRUSTEE 10,000.0 10,000.0
1086410864 To pursue emerging na tural resource injury claims against responsible parties. The other state funds
1086510865 appropriation is from the consumer settlement fund.
1086610866 (115)VETERANS' SERVICES DEPARTMENT 200.0 200.0
1086710867 To leverage federal r evenues for transitional housing services for homeless veterans and their families
1086810868
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1089510895 Other Intrnl Svc
1089610896 General State Funds/Inter- Federal
1089710897 Item Fund Funds Agency Trnsf Funds Total/Target
1089810898 including life skills training and case management services.
1089910899 (116)CHILDREN, YOUTH AND
1090010900 FAMILIES DEPARTMENT 200.0 200.0
1090110901 To hire an external c ontractor to reclaim and maximize the drawdown of federal Title IV-E revenues from
1090210902 prior and current fis cal years.
1090310903 (117)CHILDREN, YOUTH AND
1090410904 FAMILIES DEPARTMENT 100.0 100.0
1090510905 For an external entit y to conduct an organizational health and employee survey and develop strategies and
1090610906 recommendations for w orkforce retention.
1090710907 (118)CHILDREN, YOUTH AND
1090810908 FAMILIES DEPARTMENT 100.0 100.0
1090910909 To contract with an e xternal entity to conduct a foster care provider rate study.
1091010910 (119)CHILDREN, YOUTH AND
1091110911 FAMILIES DEPARTMENT 1,471.0 1,471.0
1091210912 For increases to the agency's liability insurance premiums in fiscal year 2026.
1091310913 (120)CHILDREN, YOUTH AND
1091410914 FAMILIES DEPARTMENT
1091510915 The period of time fo r expending the two hundred thousand dollars ($200,000) appropriated from the
1091610916 general fund in Subse ction 156 of Section 5 of Chapter 69 of Laws 2024 to provide technical assistance to
1091710917 the children, youth a nd families department to develop and implement an approved Family First Prevention
1091810918 Services Act plan and maximize the drawdown of federal funds is extended.
1091910919 (121)DEPARTMENT OF MILITARY AFFAIRS 162.0 162.0
1092010920 For startup costs rel ated to the New Mexico job challenge academy.
1092110921 (122)CORRECTIONS DEPARTMENT 1,300.0 1,300.0
1092210922 For grants to countie s for discharge planning from correctional facilities and to assist discharged
1092310923
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1095010950 Other Intrnl Svc
1095110951 General State Funds/Inter- Federal
1095210952 Item Fund Funds Agency Trnsf Funds Total/Target
1095310953 persons to connect wi th recovery support services and treatment and community-based behavioral health
1095410954 supports that supplem ent or enhance transitional services covered by medicaid. The corrections department
1095510955 shall consult with th e health care authority and the department of health when making grants to counties.
1095610956 (123)CORRECTIONS DEPARTMENT 22,200.0 17,800.0 40,000.0
1095710957 To continue hepatitis c treatment and program monitoring. Any unexpended balances from this appropriation
1095810958 remaining at the end of fiscal year 2026 shall not revert and may be expended through fiscal year 2027.
1095910959 The other state funds appropriation is from the penitentiary income fund.
1096010960 (124)CORRECTIONS DEPARTMENT 2,500.0 2,500.0
1096110961 To upgrade the offen der management system.
1096210962 (125)DEPARTMENT OF PUBLIC SAFETY 1,500.0 1,500.0
1096310963 For maintenance and r epair of law enforcement aircraft.
1096410964 (126)DEPARTMENT OF PUBLIC SAFETY 499.6 499.6
1096510965 To continue the imple mentation of a commercial off-the-shelf records management system.
1096610966 (127)DEPARTMENT OF PUBLIC SAFETY 2,000.0 2,000.0
1096710967 For grants to state a gencies, counties, municipalities and Indian nations, tribes and pueblos for
1096810968 diversion, crisis int ervention, collaborative and embedded crisis response, mental health, social work,
1096910969 community and interce pt resources training.
1097010970 (128)DEPARTMENT OF PUBLIC SAFETY 5,700.0 5,700.0
1097110971 For state crime labor atories to outsource backlogged DNA cases.
1097210972 (129)DEPARTMENT OF PUBLIC SAFETY 300.0 300.0
1097310973 For honor guard equip ment and training.
1097410974 (130)DEPARTMENT OF PUBLIC SAFETY 5,000.0 5,000.0
1097510975 For grants to countie s, municipalities and Indian nations, tribes and pueblos to be used by law
1097610976 enforcement and behav ioral health service providers to purchase regional mobile crisis response, recovery
1097710977 and outreach equipmen t and vehicles.
1097810978
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1100511005 Other Intrnl Svc
1100611006 General State Funds/Inter- Federal
1100711007 Item Fund Funds Agency Trnsf Funds Total/Target
1100811008 (131)DEPARTMENT OF PUBLIC SAFETY 900.0 900.0
1100911009 For fingerprinting eq uipment.
1101011010 (132)DEPARTMENT OF PUBLIC SAFETY 461.2 461.2
1101111011 For purchase of New M exico state police special investigative equipment.
1101211012 (133)DEPARTMENT OF PUBLIC SAFETY 6,000.0 6,000.0
1101311013 To purchase and equip law enforcement vehicles, including license plate readers.
1101411014 (134)HOMELAND SECURITY AND EMERGENCY
1101511015 MANAGEMENT DEPARTMENT 275.0 275.0
1101611016 To enhance and integr ate current operating systems.
1101711017 (135)DEPARTMENT OF TRANSPORTATION
1101811018 The period of time fo r expending the one hundred seventy million dollars ($170,000,000) appropriated from
1101911019 the general fund in S ubsection 1 of Section 9 of Chapter 137 of Laws 2021 for acquisition or rights of
1102011020 way, planning, design , construction, equipment, capital facility improvements and to match federal and
1102111021 other state funds for projects is extended through fiscal year 2026.
1102211022 (136)DEPARTMENT OF TRANSPORTATION
1102311023 The period of time fo r expending the five million dollars ($5,000,000) appropriated from the general fund
1102411024 in Subsection 1 of Se ction 9 of Chapter 54 of Laws 2022 for essential air service is extended through
1102511025 fiscal year 2026.
1102611026 (137)DEPARTMENT OF TRANSPORTATION
1102711027 The period of time fo r expending the nine million dollars ($9,000,000) appropriated from the general fund
1102811028 in Subsection 3 of Se ction 9 of Chapter 137 of Laws 2021 for essential air service is extended through
1102911029 fiscal year 2026.
1103011030 (138)DEPARTMENT OF TRANSPORTATION
1103111031 The period of time fo r expending the twenty-five million dollars ($25,000,000) appropriated from the
1103211032 general fund in Subse ction 2 of Section 9 of Chapter 54 of Laws 2022 for Interstate 40 and Interstate 10
1103311033
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1103611036 2
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1103911039 5
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1104111041 7
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1104711047 13
1104811048 14
1104911049 15
1105011050 16
1105111051 17
1105211052 18
1105311053 19
1105411054 20
1105511055 21
1105611056 22
1105711057 23
1105811058 24
1105911059 25
1106011060 Other Intrnl Svc
1106111061 General State Funds/Inter- Federal
1106211062 Item Fund Funds Agency Trnsf Funds Total/Target
1106311063 planning is extended through fiscal year 2026.
1106411064 (139)DEPARTMENT OF TRANSPORTATION
1106511065 Any encumbered balanc es in the project design and construction program, the highway operations program
1106611066 and the modal program of the department of transportation at the end of fiscal year 2025 from the other
1106711067 state funds and feder al funds appropriations shall not revert and may be expended in fiscal year 2026.
1106811068 (140)DEPARTMENT OF TRANSPORTATION
1106911069 The period of time fo r expending the two million dollars ($2,000,000) appropriated from the general fund
1107011070 in Subsection 8 of Se ction 9 of Chapter 54 of Laws 2022 for design and construction of wildlife corridors
1107111071 to mitigate wildlife- vehicle collisions on state managed roads is extended through fiscal year 2026.
1107211072 (141)PUBLIC EDUCATION DEPARTMENT 40,000.0 40,000.0
1107311073 For the career techni cal education pilot project, including career technical student organizations,
1107411074 innovation zones and work-based learning initiatives.
1107511075 (142)PUBLIC EDUCATION DEPARTMENT 6,000.0 6,000.0
1107611076 For community school and family engagement initiatives. Up to four hundred thousand dollars ($400,000)
1107711077 may be used by the pu blic education department to evaluate student outcomes and implementation and
1107811078 accredit community sc hools. The public education department shall prioritize awards to school districts
1107911079 and charter schools t hat provide local matching funds for community school coordinators.
1108011080 (143)PUBLIC EDUCATION DEPARTMENT 2,280.0 2,280.0
1108111081 For the induction, pr eparation and evaluation of educators and school administrators contingent on
1108211082 enactment of legislat ion of the first session of the fifty-seventh legislature creating standards for
1108311083 induction, preparatio n and evaluation of educators and school administrators.
1108411084 (144)PUBLIC EDUCATION DEPARTMENT 15,000.0 300.0 15,300.0
1108511085 For the recruitment a nd retention of educator fellows and grow your own teacher scholarships pursuant to
1108611086 the Grow Your Own Tea chers Act. The public education department shall prioritize awards to school
1108711087 districts and charter schools that provide local matching funds for participating educators. The other
1108811088
1108911089 - 202 - [bracketed material] = deletion
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1109111091 2
1109211092 3
1109311093 4
1109411094 5
1109511095 6
1109611096 7
1109711097 8
1109811098 9
1109911099 10
1110011100 11
1110111101 12
1110211102 13
1110311103 14
1110411104 15
1110511105 16
1110611106 17
1110711107 18
1110811108 19
1110911109 20
1111011110 21
1111111111 22
1111211112 23
1111311113 24
1111411114 25
1111511115 Other Intrnl Svc
1111611116 General State Funds/Inter- Federal
1111711117 Item Fund Funds Agency Trnsf Funds Total/Target
1111811118 state funds appropria tion is from the grow your own teachers fund.
1111911119 (145)PUBLIC EDUCATION DEPARTMENT 15,000.0 15,000.0
1112011120 For K-12 plus program units pursuant to Section 22-8-23.14 NMSA 1978 for expenditure in fiscal year 2026.
1112111121 (146)PUBLIC EDUCATION DEPARTMENT 3,700.0 3,700.0
1112211122 For the learning mana gement system that delivers learning resources to students, educators and
1112311123 administrators outsid e of the classroom setting. The other state funds appropriation is from the public
1112411124 education reform fund .
1112511125 (147)PUBLIC EDUCATION DEPARTMENT 500.0 500.0
1112611126 For legal fees relate d to defending the state in Martinez v. state of New Mexico No. D-101-CV-2014-00793
1112711127 and Yazzie v. state o f New Mexico No. D-101-CV-2014-02224. The other state funds appropriation is from
1112811128 the consumer settleme nt fund.
1112911129 (148)PUBLIC EDUCATION DEPARTMENT 500.0 500.0
1113011130 For outdoor classroom s.
1113111131 (149)PUBLIC EDUCATION DEPARTMENT 15,000.0 15,000.0
1113211132 For out-of-school tim e learning opportunities, summer enrichment and high-dosage tutoring. The general
1113311133 fund appropriation in cludes eight million five hundred thousand dollars ($8,500,000) for high-dosage
1113411134 tutoring.
1113511135 (150)PUBLIC EDUCATION DEPARTMENT
1113611136 Prior to the close of fiscal year 2025, remaining balances in the family and youth resource fund, teacher
1113711137 professional developm ent fund, incentives for school improvement fund, schools in need of improvement
1113811138 fund, educational tec hnology deficiency correction fund, charter school stimulus fund and kindergarten
1113911139 plus fund shall rever t to the public education reform fund.
1114011140 (151)PUBLIC EDUCATION DEPARTMENT 1,000.0 1,000.0
1114111141 For safety and statew ide deployment of mobile panic buttons at public schools.
1114211142 (152)PUBLIC EDUCATION DEPARTMENT 200.5 200.5
1114311143
1114411144 - 203 - [bracketed material] = deletion
1114511145 1
1114611146 2
1114711147 3
1114811148 4
1114911149 5
1115011150 6
1115111151 7
1115211152 8
1115311153 9
1115411154 10
1115511155 11
1115611156 12
1115711157 13
1115811158 14
1115911159 15
1116011160 16
1116111161 17
1116211162 18
1116311163 19
1116411164 20
1116511165 21
1116611166 22
1116711167 23
1116811168 24
1116911169 25
1117011170 Other Intrnl Svc
1117111171 General State Funds/Inter- Federal
1117211172 Item Fund Funds Agency Trnsf Funds Total/Target
1117311173 For regional and stat ewide school safety summits.
1117411174 (153)PUBLIC EDUCATION DEPARTMENT 12,000.0 12,000.0
1117511175 For a statewide stude nt information system.
1117611176 (154)PUBLIC EDUCATION DEPARTMENT 5,000.0 5,000.0
1117711177 For summer internship opportunities for working-age high school students.
1117811178 (155)PUBLIC EDUCATION DEPARTMENT 30,000.0 30,000.0
1117911179 For a reading interve ntion program based in the science of reading.
1118011180 (156)HIGHER EDUCATION DEPARTMENT 40,000.0 40,000.0
1118111181 For distribution to t he higher education institutions of New Mexico for building renewal and replacement
1118211182 and facility demoliti on for expenditure in fiscal year 2026. A report of building renewal and replacement
1118311183 transfers must be sub mitted to the higher education department before funding is released. In the event
1118411184 of a transfer of buil ding renewal and replacement funding to cover institutional salaries, or any other
1118511185 ineligible purpose as defined in the New Mexico higher education department space policy, funding shall
1118611186 not be released to th e higher education institutions. Up to ten million dollars ($10,000,000) may be used
1118711187 for facility demoliti on.
1118811188 (157)HIGHER EDUCATION DEPARTMENT 3,000.0 3,000.0
1118911189 For distribution to t he higher education institutions of New Mexico for equipment renewal and
1119011190 replacement. A report of equipment and renewal and replacement transfers must be submitted to the higher
1119111191 education department before funding is released. In the event of a transfer of equipment renewal and
1119211192 replacement funding t o cover institutional salaries, funding shall not be released to the higher
1119311193 education institution .
1119411194 (158)HIGHER EDUCATION DEPARTMENT 15,000.0 15,000.0
1119511195 For the health profes sional loan repayment program, with priority for professionals working in a
1119611196 behavioral health set ting, including certified community behavioral health clinics, working in a criminal
1119711197 justice setting or se rving homeless populations.
1119811198
1119911199 - 204 - [bracketed material] = deletion
1120011200 1
1120111201 2
1120211202 3
1120311203 4
1120411204 5
1120511205 6
1120611206 7
1120711207 8
1120811208 9
1120911209 10
1121011210 11
1121111211 12
1121211212 13
1121311213 14
1121411214 15
1121511215 16
1121611216 17
1121711217 18
1121811218 19
1121911219 20
1122011220 21
1122111221 22
1122211222 23
1122311223 24
1122411224 25
1122511225 Other Intrnl Svc
1122611226 General State Funds/Inter- Federal
1122711227 Item Fund Funds Agency Trnsf Funds Total/Target
1122811228 (159)HIGHER EDUCATION DEPARTMENT 2,700.0 2,700.0
1122911229 For New Mexico commun ity colleges and regional universities for program development costs and to purchase
1123011230 equipment supporting noncredit workforce training programs resulting in industry-recognized certificates
1123111231 or credentials. Highe r education institutions shall submit an application to the higher education
1123211232 department including the certificates or credential to be supported and equipment to be purchased as
1123311233 applicable. The highe r education department shall distribute funds to institutions based on the
1123411234 application by July 1 , 2025.
1123511235 (160)HIGHER EDUCATION DEPARTMENT 5,000.0 5,000.0
1123611236 To the teacher loan r epayment fund.
1123711237 (161)HIGHER EDUCATION DEPARTMENT 20,000.0 20,000.0
1123811238 To the technology enh ancement fund for distribution to eligible higher education institutions.
1123911239 (162)UNIVERSITY OF NEW MEXICO 5,000.0 5,000.0
1124011240 To the board of regen ts of the university of New Mexico for the university of New Mexico health sciences
1124111241 center for the center of Native American health for Native American faculty teaching and research
1124211242 endowments.
1124311243 (163)UNIVERSITY OF NEW MEXICO 2,000.0 2,000.0
1124411244 To the health science s center and the department of health for mobile health units, medication-assisted
1124511245 treatment and other h ealth outreach for homeless persons, including telemedicine.
1124611246 (164)NEW MEXICO STATE UNIVERSITY 1,250.0 1,250.0
1124711247 To purchase equipment , instrumentation, laboratory facility improvements and other supplies for water
1124811248 treatment.
1124911249 (165)NEW MEXICO STATE UNIVERSITY
1125011250 The period of time fo r expending the ten million dollars ($10,000,000) appropriated from the general fund
1125111251 in Subsection 232 of Section 5 of Chapter 210 of Laws 2023 for land acquisition, planning, design and
1125211252 construction of the N ew Mexico reforestation center is extended through fiscal year 2028.
1125311253
1125411254 - 205 - [bracketed material] = deletion
1125511255 1
1125611256 2
1125711257 3
1125811258 4
1125911259 5
1126011260 6
1126111261 7
1126211262 8
1126311263 9
1126411264 10
1126511265 11
1126611266 12
1126711267 13
1126811268 14
1126911269 15
1127011270 16
1127111271 17
1127211272 18
1127311273 19
1127411274 20
1127511275 21
1127611276 22
1127711277 23
1127811278 24
1127911279 25
1128011280 Other Intrnl Svc
1128111281 General State Funds/Inter- Federal
1128211282 Item Fund Funds Agency Trnsf Funds Total/Target
1128311283 (166)NEW MEXICO STATE UNIVERSITY 3,000.0 3,000.0
1128411284 To the department of agriculture for soil and water conservation districts.
1128511285 (167)NEW MEXICO INSTITUTE OF
1128611286 MINING AND TECHNOLOGY 19,000.0 19,000.0
1128711287 To the bureau of geol ogy for aquifer monitoring and improved groundwater characterization.
1128811288 (168)NORTHERN NEW MEXICO COLLEGE
1128911289 The period of time fo r expending the three million dollars ($3,000,000) appropriated from the general
1129011290 fund in subsection 23 4 of section 5 of chapter 69 of Laws 2024 for security improvements, information
1129111291 system upgrades and o ther infrastructure uses is extended through fiscal year 2026.
1129211292 (169)MESALANDS COMMUNITY COLLEGE 300.0 300.0
1129311293 To purchase equipment for the wind technology and commercial driver's license programs.
1129411294 (170)SAN JUAN COLLEGE 430.0 430.0
1129511295 To purchase equipment for a heavy equipment operator program.
1129611296 TOTAL SPECIAL APPROPR IATIONS 855,097.2 48,956.2 850.3 45,798.6 950,702.3
1129711297 Section 6. SUPPLEMENTAL AND DEFICIENCY APPROPRIATION S.--The following amounts are appropriated
1129811298 from the general fund or other funds as indicated for expenditure in fiscal year 2025 for the purposes
1129911299 specified. Disburseme nt of these amounts shall be subject to certification by the agency to the
1130011300 department of finance and administration and the legislative finance committee that no other funds are
1130111301 available in fiscal y ear 2025 for the purpose specified and approval by the department of finance and
1130211302 administration. Any u nexpended balances remaining at the end of fiscal year 2025 shall revert to the
1130311303 appropriate fund.
1130411304 (1) SUPREME COURT 342.0 342.0
1130511305 To complete the insta llation for the backup generator for the New Mexico Supreme Court building.
1130611306 (2) ADMINISTRATIVE OFFICE
1130711307 OF THE COURTS 107.5 107.5
1130811308
1130911309 - 206 - [bracketed material] = deletion
1131011310 1
1131111311 2
1131211312 3
1131311313 4
1131411314 5
1131511315 6
1131611316 7
1131711317 8
1131811318 9
1131911319 10
1132011320 11
1132111321 12
1132211322 13
1132311323 14
1132411324 15
1132511325 16
1132611326 17
1132711327 18
1132811328 19
1132911329 20
1133011330 21
1133111331 22
1133211332 23
1133311333 24
1133411334 25
1133511335 Other Intrnl Svc
1133611336 General State Funds/Inter- Federal
1133711337 Item Fund Funds Agency Trnsf Funds Total/Target
1133811338 For court interpreter s.
1133911339 (3) ADMINISTRATIVE OFFICE
1134011340 OF THE COURTS 310.9 310.9
1134111341 To purchase security equipment and contract security guards for the administrative office of the courts.
1134211342 (4) ADMINISTRATIVE OFFICE
1134311343 OF THE COURTS 2,034.5 2,034.5
1134411344 For judicial salary i ncreases authorized by Chapter 3 of Laws 2024 for all of district courts, the
1134511345 Bernalillo county met ropolitan court and the court of appeals.
1134611346 (5) FIRST JUDICIAL DISTRICT COURT 30.6 30.6
1134711347 To resolve a deficit fund balance.
1134811348 (6) THIRD JUDICIAL DISTRICT COURT 34.9 34.9
1134911349 For contract security at Dona Ana magistrate courts.
1135011350 (7) THIRTEENTH JUDICIAL
1135111351 DISTRICT COURT 98.5 98.5
1135211352 For expansion of the Sandoval county judicial complex.
1135311353 (8) SECOND JUDICIAL
1135411354 DISTRICT ATTORNEY 500.0 500.0
1135511355 For personnel costs, expert witnesses and transcription fees.
1135611356 (9) ADMINISTRATIVE OFFICE
1135711357 OF THE DISTRICT ATTORNEYS 1,200.0 1,200.0
1135811358 To support workforce capacity building for prosecutors. The other state funds appropriation is from the
1135911359 public attorney workf orce capacity building fund.
1136011360 (10)PUBLIC DEFENDER DEPARTMENT 675.3 675.3
1136111361 To support workforce capacity building for public defenders. The other state funds appropriation is from
1136211362 the public attorney w orkforce capacity building fund.
1136311363
1136411364 - 207 - [bracketed material] = deletion
1136511365 1
1136611366 2
1136711367 3
1136811368 4
1136911369 5
1137011370 6
1137111371 7
1137211372 8
1137311373 9
1137411374 10
1137511375 11
1137611376 12
1137711377 13
1137811378 14
1137911379 15
1138011380 16
1138111381 17
1138211382 18
1138311383 19
1138411384 20
1138511385 21
1138611386 22
1138711387 23
1138811388 24
1138911389 25
1139011390 Other Intrnl Svc
1139111391 General State Funds/Inter- Federal
1139211392 Item Fund Funds Agency Trnsf Funds Total/Target
1139311393 (11)ADMINISTRATIVE HEARINGS OFFICE 20.0 20.0
1139411394 To purchase laptops, desktop computers and related equipment.
1139511395 (12)SECRETARY OF STATE 65.0 65.0
1139611396 To address a negative cash standing from an expired capital outlay project.
1139711397 (13)SECRETARY OF STATE 2,100.0 2,100.0
1139811398 To correct a deficien cy in the election fund from fiscal year 2024 expenses.
1139911399 (14)SECRETARY OF STATE 5,500.0 5,500.0
1140011400 For the election fund .
1140111401 (15)SPACEPORT AUTHORITY 24.0 24.0
1140211402 To address a prior ye ar cash deficit in the spaceport authority's capital projects fund.
1140311403 (16)SPACEPORT AUTHORITY 675.0 675.0
1140411404 For projected shortfa lls in the other category. The other state funds appropriation is from the spaceport
1140511405 authority fund.
1140611406 (17)EARLY CHILDHOOD EDUCATION
1140711407 AND CARE DEPARTMENT 2,000.0 2,000.0
1140811408 For provider rate inc reases to family, infant and toddler providers in fiscal year 2025.
1140911409 (18)HEALTH CARE AUTHORITY 124,153.6 124,153.6
1141011410 For a shortfall in th e state health benefits program.
1141111411 (19)DEVELOPMENTAL DISABILITIES
1141211412 COUNCIL 300.0 300.0
1141311413 To reduce the waitlis t for guardianship services in fiscal year 2025.
1141411414 (20)VETERANS' SERVICES DEPARTMENT 881.4 881.4
1141511415 For a deficiency crea ted by the transfer of the Truth or Consequences veterans' home.
1141611416 (21)CHILDREN, YOUTH AND
1141711417 FAMILIES DEPARTMENT 50.0 50.0
1141811418
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1142011420 1
1142111421 2
1142211422 3
1142311423 4
1142411424 5
1142511425 6
1142611426 7
1142711427 8
1142811428 9
1142911429 10
1143011430 11
1143111431 12
1143211432 13
1143311433 14
1143411434 15
1143511435 16
1143611436 17
1143711437 18
1143811438 19
1143911439 20
1144011440 21
1144111441 22
1144211442 23
1144311443 24
1144411444 25
1144511445 Other Intrnl Svc
1144611446 General State Funds/Inter- Federal
1144711447 Item Fund Funds Agency Trnsf Funds Total/Target
1144811448 To address a deficien cy in the facts childcare payment fund.
1144911449 (22)PUBLIC EDUCATION DEPARTMENT 230.3 230.3
1145011450 To address a lease li ability shortfall.
1145111451 (23)PUBLIC EDUCATION DEPARTMENT 3,054.0 3,054.0
1145211452 For a prior year shor tfall in providing universal free school meals pursuant to the Healthy Hunger-Free
1145311453 Students' Bill of Rig hts Act.
1145411454 (24)PUBLIC EDUCATION DEPARTMENT 7,848.0 7,848.0
1145511455 For a fiscal year 202 5 budgetary shortfall in providing universal free school meals pursuant to the
1145611456 Healthy Hunger-Free S tudents' Bill of Rights Act.
1145711457 (25)PUBLIC EDUCATION DEPARTMENT 15.5 15.5
1145811458 To remediate legacy c ash deficits within the K-3 plus fund, reading materials fund and school library
1145911459 material fund. The o ther state funds appropriation is from the public education reform fund.
1146011460 TOTAL SUPPLEMENTAL AN D
1146111461 DEFICIENCY APPROPRIAT IONS 149,685.2 2,565.8 152,251.0
1146211462 Section 7. INFORMATION TECHNOLOGY APPROPRIATIONS.-- The following amounts are appropriated from the
1146311463 computer systems enha ncement fund, or other funds as indicated, for the purposes specified. Unless
1146411464 otherwise indicated, the appropriation may be expended in fiscal years 2025, 2026 and 2027. Unless
1146511465 otherwise indicated, any unexpended balances remaining at the end of fiscal year 2027 shall revert to the
1146611466 computer systems enha ncement fund or other funds as indicated. For each executive branch agency project,
1146711467 the state chief infor mation officer shall certify compliance with the project certification process prior
1146811468 to the allocation of twenty-eight million five hundred twenty thousand dollars ($28,520,000) by the
1146911469 department of finance and administration from the funds for the purposes specified. The judicial
1147011470 information systems c ouncil shall certify compliance to the department of finance and administration for
1147111471 judicial branch proje cts. For executive branch agencies, all hardware and software purchases funded
1147211472 through appropriation s made in Sections 4, 5, 6 and 7 of this act shall be procured using consolidated
1147311473
1147411474 - 209 - [bracketed material] = deletion
1147511475 1
1147611476 2
1147711477 3
1147811478 4
1147911479 5
1148011480 6
1148111481 7
1148211482 8
1148311483 9
1148411484 10
1148511485 11
1148611486 12
1148711487 13
1148811488 14
1148911489 15
1149011490 16
1149111491 17
1149211492 18
1149311493 19
1149411494 20
1149511495 21
1149611496 22
1149711497 23
1149811498 24
1149911499 25
1150011500 Other Intrnl Svc
1150111501 General State Funds/Inter- Federal
1150211502 Item Fund Funds Agency Trnsf Funds Total/Target
1150311503 purchasing led by the state chief information officer and state purchasing division to achieve economies
1150411504 of scale and to provi de the state with the best unit price.
1150511505 (1) ADMINISTRATIVE OFFICE OF THE DISTRICT ATTORNEYS
1150611506 The period of time fo r expending the two million five hundred sixty-four thousand dollars ($2,564,000)
1150711507 appropriated from the computer systems enhancement fund and the one hundred seventy thousand dollars
1150811508 ($170,000) appropriat ed from fund balances in Subsection 2 of Section 7 of Chapter 54 of Laws 2022 and as
1150911509 extended in Subsectio n 2 of Section 7 of Chapter 69 of Laws 2024 to purchase an enterprise comprehensive
1151011510 case management syste m through a competitive bid process is extended through fiscal year 2026.
1151111511 (2) DEPARTMENT OF FINANCE AND ADMINISTRATION
1151211512 The period of time fo r expending the one million two hundred fifty thousand dollars ($1,250,000)
1151311513 appropriated from the computer systems enhancement fund in Subsection 8 of Section 7 of Chapter 73 of
1151411514 Laws 2018 as extended in Subsection 8 of Section 7 of Chapter 83 of Laws 2020 as extended in Subsection 5
1151511515 of Section 7 of Chapt er 137 of Laws 2021 as extended in Subsection 9 of Section 7 of Chapter 54 of Laws
1151611516 2022 and as extended in Subsection 5 of Section 7 of Chapter 210 of Laws 2023 and as extended in
1151711517 Subsection 6 of Secti on 7 of Chapter 69 of Laws 2024 for the implementation of an enterprise budget
1151811518 system is extended th rough fiscal year 2026.
1151911519 (3) DEPARTMENT OF FINANCE AND ADMINISTRATION
1152011520 The period of time fo r expending the four million dollars ($4,000,000) appropriated from the computer
1152111521 systems enhancement f und in Subsection 10 of Section 7 of Chapter 271 of Laws 2019 as extended in
1152211522 Subsection 4 of Secti on 7 of Chapter 137 of Laws 2021 as extended in Subsection 10 of Section 7 of
1152311523 Chapter 54 of Laws 20 22 as extended in Subsection 6 of Section 7 of Chapter 210 of Laws 2023 and as
1152411524 extended in Subsectio n 7 of Section 7 of Chapter 69 of Laws 2024 for the implementation of an enterprise
1152511525 budget system is exte nded through fiscal year 2026.
1152611526 (4) EDUCATIONAL RETIREMENT BOARD
1152711527 The period of time fo r expending the thirty million five hundred thousand dollars ($30,500,000)
1152811528
1152911529 - 210 - [bracketed material] = deletion
1153011530 1
1153111531 2
1153211532 3
1153311533 4
1153411534 5
1153511535 6
1153611536 7
1153711537 8
1153811538 9
1153911539 10
1154011540 11
1154111541 12
1154211542 13
1154311543 14
1154411544 15
1154511545 16
1154611546 17
1154711547 18
1154811548 19
1154911549 20
1155011550 21
1155111551 22
1155211552 23
1155311553 24
1155411554 25
1155511555 Other Intrnl Svc
1155611556 General State Funds/Inter- Federal
1155711557 Item Fund Funds Agency Trnsf Funds Total/Target
1155811558 appropriated from edu cational retirement fund balances in Subsection 7 of Section 7 of Chapter 210 of
1155911559 Laws 2023 to moderniz e the pension administration system is extended through fiscal year 2027.
1156011560 (5) DEPARTMENT OF INFORMATION TECHNOLOGY
1156111561 The period of time fo r expending the two million dollars ($2,000,000) from the computer system
1156211562 enhancement fund in S ubsection 8 of Section 7 of Chapter 210 of Laws of 2023 to develop and implement an
1156311563 integrated system for the enterprise project management office documents and services is extended through
1156411564 fiscal year 2026.
1156511565 (6) SECRETARY OF STATE 2,500.0 2,500.0
1156611566 To implement a web-ba sed filing solution.
1156711567 (7) SECRETARY OF STATE 1,000.0 1,000.0
1156811568 To purchase and imple ment an election management solution.
1156911569 (8) GAMING CONTROL BOARD
1157011570 The period of time fo r expending the one million five hundred thousand dollars ($1,500,000) appropriated
1157111571 from the computer sys tems enhancement fund in Subsection 11 of Section 7 of Chapter 210 of Laws 2023 for
1157211572 the planning and init iation phase to modernize licensing software is extended through fiscal year 2026.
1157311573 (9) DEPARTMENT OF GAME AND FISH 1,000.0 1,000.0
1157411574 To modernize online s ystems.
1157511575 (10)STATE LAND OFFICE
1157611576 The period of time fo r expending the two million dollars ($2,000,000) appropriated from the state lands
1157711577 maintenance fund in S ubsection 18 of Section 7 of Chapter 54 of Laws 2022 and as extended in Subsection
1157811578 11 of Section 7 of Ch apter 69 of Laws 2024 for the modernization of software and for the addition of
1157911579 renewable energy proj ect financial management and support capabilities is extended through fiscal year
1158011580 2026.
1158111581 (11)STATE ENGINEER 500.0 500.0
1158211582 To modernize and repl ace the real-time water measurement system.
1158311583
1158411584 - 211 - [bracketed material] = deletion
1158511585 1
1158611586 2
1158711587 3
1158811588 4
1158911589 5
1159011590 6
1159111591 7
1159211592 8
1159311593 9
1159411594 10
1159511595 11
1159611596 12
1159711597 13
1159811598 14
1159911599 15
1160011600 16
1160111601 17
1160211602 18
1160311603 19
1160411604 20
1160511605 21
1160611606 22
1160711607 23
1160811608 24
1160911609 25
1161011610 Other Intrnl Svc
1161111611 General State Funds/Inter- Federal
1161211612 Item Fund Funds Agency Trnsf Funds Total/Target
1161311613 (12)STATE ENGINEER 500.0 500.0
1161411614 To continue the moder nization of the water adjudication system.
1161511615 (13)EARLY CHILDHOOD EDUCATION
1161611616 AND CARE DEPARTMENT
1161711617 The period of time fo r expending the five hundred thousand dollars ($500,000) from the computer systems
1161811618 enhancement fund and the five hundred thousand dollars ($500,000) appropriated from other state funds in
1161911619 Subsection 13 of Sect ion 7 of Chapter 210 of Laws 2023 to continue the implementation of an enterprise
1162011620 content management sy stem for the child care services bureau is extended through fiscal year 2026. The
1162111621 other state funds app ropriation is from the early childhood education and care fund balances.
1162211622 (14)EARLY CHILDHOOD EDUCATION
1162311623 AND CARE DEPARTMENT 500.0 500.0
1162411624 To assess an applicat ion for processing claims for the family, infant toddler program.
1162511625 (15)AGING AND LONG-TERM SERVICES DEPARTMENT
1162611626 The period of time fo r expending the two hundred eighty thousand three hundred dollars ($280,300)
1162711627 appropriated from the computer systems enhancement fund and the two million two hundred ninety-one
1162811628 thousand six hundred dollars ($2,291,600) appropriated from federal funds in Subsection 21 of Section 7
1162911629 of Chapter 83 of Laws 2020 as extended in Subsection 21 of Section 7 of Chapter 54 of Laws 2022 as
1163011630 extended in Subsectio n 15 of Section 7 of Chapter 210 of Laws 2023 and as extended in Subsection 15 of
1163111631 Section 7 of Chapter 69 of Laws 2024 to consolidate and modernize information technology systems for
1163211632 integration with the health care authority's medicaid management information system replacement project
1163311633 is extended through f iscal year 2026.
1163411634 (16)HEALTH CARE AUTHORITY 70.0 630.0 700.0
1163511635 To continue the facil ity electronic licensing and information system exchange.
1163611636 (17)HEALTH CARE AUTHORITY 5,000.0 45,000.0 50,000.0
1163711637 To continue the medic aid management information system replacement project.
1163811638
1163911639 - 212 - [bracketed material] = deletion
1164011640 1
1164111641 2
1164211642 3
1164311643 4
1164411644 5
1164511645 6
1164611646 7
1164711647 8
1164811648 9
1164911649 10
1165011650 11
1165111651 12
1165211652 13
1165311653 14
1165411654 15
1165511655 16
1165611656 17
1165711657 18
1165811658 19
1165911659 20
1166011660 21
1166111661 22
1166211662 23
1166311663 24
1166411664 25
1166511665 Other Intrnl Svc
1166611666 General State Funds/Inter- Federal
1166711667 Item Fund Funds Agency Trnsf Funds Total/Target
1166811668 (18)HEALTH CARE AUTHORITY
1166911669 The period of time fo r expending the four million one hundred four thousand one hundred dollars
1167011670 ($4,104,100) appropri ated from the computer systems enhancement fund and the thirty-six million one
1167111671 hundred forty-six tho usand three hundred dollars ($36,146,300) appropriated from federal funds in
1167211672 Subsection 23 of Sect ion 7 of Chapter 83 of Laws 2020 as extended in Subsection 27 of Section 7 of
1167311673 Chapter 54 of Laws 20 22 as extended in Subsection 21 of Section 7 of Chapter 210 of Laws 2023 and as
1167411674 extended in Subsectio n 22 of Section 7 of Chapter 69 of Laws 2024 to continue the implementation of the
1167511675 medicaid management i nformation system replacement project is extended through fiscal year 2026.
1167611676 (19)HEALTH CARE AUTHORITY
1167711677 The period of time fo r expending the eight million four hundred thousand dollars ($8,400,000)
1167811678 appropriated from the computer systems enhancement fund and the sixty-eight million forty-one thousand
1167911679 five hundred dollars ($68,041,500) appropriated from federal funds in Subsection 23 of Section 7 of
1168011680 Chapter 54 of Laws 20 22 and as extended in Subsection 24 of Section 7 of Chapter 69 of Laws 2024 to
1168111681 continue the implemen tation of the medicaid management information system replacement project is extended
1168211682 through fiscal year 2 026.
1168311683 (20)HEALTH CARE AUTHORITY
1168411684 The period of time fo r expending the seven million four hundred twenty-five thousand nine hundred dollars
1168511685 ($7,425,900) appropri ated from the computer systems enhancement fund and the sixty-seven million five
1168611686 hundred seven thousan d eight hundred dollars ($67,507,800) appropriated from federal funds in Subsection
1168711687 16 of Section 7 of Ch apter 210 of Laws 2023 to continue the implementation of the medicaid management
1168811688 information system re placement project is extended through fiscal year 2026.
1168911689 (21)WORKFORCE SOLUTIONS DEPARTMENT 3,800.0 5,080.0 8,880.0
1169011690 To continue to modern ize existing information technology systems and applications.
1169111691 (22)WORKFORCE SOLUTIONS DEPARTMENT 2,000.0 2,000.0
1169211692 To establish and impl ement a real-time case management application system.
1169311693
1169411694 - 213 - [bracketed material] = deletion
1169511695 1
1169611696 2
1169711697 3
1169811698 4
1169911699 5
1170011700 6
1170111701 7
1170211702 8
1170311703 9
1170411704 10
1170511705 11
1170611706 12
1170711707 13
1170811708 14
1170911709 15
1171011710 16
1171111711 17
1171211712 18
1171311713 19
1171411714 20
1171511715 21
1171611716 22
1171711717 23
1171811718 24
1171911719 25
1172011720 Other Intrnl Svc
1172111721 General State Funds/Inter- Federal
1172211722 Item Fund Funds Agency Trnsf Funds Total/Target
1172311723 (23)DEPARTMENT OF HEALTH
1172411724 The period of time fo r expending the ten million seven hundred fifty thousand dollars ($10,750,000)
1172511725 appropriated from the computer systems enhancement fund in Subsection 30 of Section 7 of Chapter 54 of
1172611726 Laws 2022 as extended in Subsection 34 of Section 7 of Chapter 69 of Laws of 2024 to continue
1172711727 implementation of an enterprise electronic health records system is extended through fiscal year 2026.
1172811728 (24)DEPARTMENT OF HEALTH
1172911729 The period of time fo r expending the three million five hundred thousand dollars ($3,500,000)
1173011730 appropriated from the computer systems enhancement fund in Subsection 28 of Section 7 of Chapter 83 of
1173111731 Laws 2020 as extended in Subsection 37 of Section 7 of Chapter 54 of Laws 2022 as extended in Subsection
1173211732 33 of Section 7 of Ch apter 210 of Laws 2023 as extended in Subsection 32 of Section 7 of Chapter 69 of
1173311733 Laws of 2024 to purch ase and implement an enterprise electronic healthcare records system for public
1173411734 health offices is ext ended through fiscal year 2026.
1173511735 (25)DEPARTMENT OF HEALTH
1173611736 The period of time fo r expending the three million seven hundred fifty thousand dollars ($3,750,000)
1173711737 appropriated from the computer systems enhancement fund in Subsection 31 of Section 7 of Chapter 137 of
1173811738 Laws 2021 as extended in Subsection 37 of Section 7 of Chapter 54 of Laws 2022 as extended in Subsection
1173911739 35 of Section 7 of Ch apter 210 of Laws 2023 and as extended in Subsection 33 of Section 7 of Chapter 69
1174011740 of Laws 2024 to conti nue the implementation of an enterprise electronic health records system is extended
1174111741 through fiscal year 2 026.
1174211742 (26)DEPARTMENT OF HEALTH
1174311743 The period of time fo r expending the four million dollars ($4,000,000) appropriated from the computer
1174411744 systems enhancement f und in Subsection 24 of Section 7 of Chapter 271 of Laws 2019 as extended in
1174511745 Subsection 40 of Sect ion 7 of Chapter 54 of Laws 2022 as extended in Subsection 30 of Section 7 of
1174611746 Chapter 210 of Laws 2 023 and as extended in Subsection 31 of Section 7 of Chapter 69 of Laws 2024 to
1174711747 purchase and implemen t an enterprise electronic healthcare records system for public health offices is
1174811748
1174911749 - 214 - [bracketed material] = deletion
1175011750 1
1175111751 2
1175211752 3
1175311753 4
1175411754 5
1175511755 6
1175611756 7
1175711757 8
1175811758 9
1175911759 10
1176011760 11
1176111761 12
1176211762 13
1176311763 14
1176411764 15
1176511765 16
1176611766 17
1176711767 18
1176811768 19
1176911769 20
1177011770 21
1177111771 22
1177211772 23
1177311773 24
1177411774 25
1177511775 Other Intrnl Svc
1177611776 General State Funds/Inter- Federal
1177711777 Item Fund Funds Agency Trnsf Funds Total/Target
1177811778 extended through fisc al year 2026.
1177911779 (27)DEPARTMENT OF ENVIRONMENT 250.0 250.0
1178011780 To establish and impl ement a new compliance and enforcement platform.
1178111781 (28)DEPARTMENT OF ENVIRONMENT 1,000.0 1,000.0
1178211782 To modernize and enha nce geographic information systems.
1178311783 (29)CHILDREN, YOUTH AND
1178411784 FAMILIES DEPARTMENT 8,332.9 6,481.4 14,814.3
1178511785 To continue the repla cement of the family automated client tracking system.
1178611786 (30)CHILDREN, YOUTH AND
1178711787 FAMILIES DEPARTMENT
1178811788 The period of time fo r expending the seven million dollars ($7,000,000) appropriated from the computer
1178911789 systems enhancement f und and the ten million nine hundred thousand dollars ($10,900,000) appropriated
1179011790 from federal funds in Subsection 37 of Section 7 of Chapter 83 of Laws 2020, as extended in Subsection 44
1179111791 of Section 7 of Chapt er 54 of Laws 2022 as extended in Subsection 39 of Section 7 of Chapter 210 of Laws
1179211792 2023 and as extended in Subsection 43 of Section 7 of Chapter 69 of Laws 2024 to continue the
1179311793 modernization of the comprehensive child welfare information system is extended through fiscal year 2026.
1179411794 (31)CHILDREN, YOUTH AND
1179511795 FAMILIES DEPARTMENT
1179611796 The period of time fo r expending the three million five hundred twenty-three thousand seven hundred
1179711797 dollars ($3,523,700) appropriated from the computer systems enhancement fund and the seventeen million
1179811798 ninety-five thousand nine hundred dollars ($17,095,900) appropriated from federal funds in Subsection 33
1179911799 of Section 7 of Chapt er 137 of Laws 2021 as extended in Subsection 40 of Section 7 of Chapter 210 of Laws
1180011800 2023 and as extended in Subsection 44 of Section 7 of Chapter 69 of Laws 2024 to continue the
1180111801 modernization of the comprehensive child welfare information system is extended through fiscal year 2026.
1180211802 (32)CHILDREN, YOUTH AND
1180311803
1180411804 - 215 - [bracketed material] = deletion
1180511805 1
1180611806 2
1180711807 3
1180811808 4
1180911809 5
1181011810 6
1181111811 7
1181211812 8
1181311813 9
1181411814 10
1181511815 11
1181611816 12
1181711817 13
1181811818 14
1181911819 15
1182011820 16
1182111821 17
1182211822 18
1182311823 19
1182411824 20
1182511825 21
1182611826 22
1182711827 23
1182811828 24
1182911829 25
1183011830 Other Intrnl Svc
1183111831 General State Funds/Inter- Federal
1183211832 Item Fund Funds Agency Trnsf Funds Total/Target
1183311833 FAMILIES DEPARTMENT
1183411834 The period of time fo r expending the twenty-one million four hundred thirty-nine thousand four hundred
1183511835 dollars ($21,439,400) appropriated from the computer systems enhancement fund and the eleven million
1183611836 forty-four thousand s ix hundred dollars ($11,044,600) appropriated from federal funds in Subsection 38 of
1183711837 Section 7 of Chapter 210 of Laws 2023 to continue the modernization of the comprehensive child welfare
1183811838 information system is extended through fiscal year 2026.
1183911839 (33)DEPARTMENT OF PUBLIC SAFETY
1184011840 The period of time fo r expending the sixteen million dollars ($16,000,000) appropriated from the computer
1184111841 systems enhancement f und in Subsection 44 of Section 7 of Chapter 210 of Laws 2023 to modernize the
1184211842 criminal justice info rmation system and other critical public safety data systems is extended through
1184311843 fiscal year 2026.
1184411844 (34)DEPARTMENT OF PUBLIC SAFETY
1184511845 The period of time fo r expending the eight hundred ten thousand dollars ($810,000) appropriated from the
1184611846 computer systems enha ncement fund in Subsection 45 of Section 7 of Chapter 210 of Laws 2023 to implement
1184711847 and asset management system is extended through fiscal year 2026.
1184811848 (35)DEPARTMENT OF PUBLIC SAFETY
1184911849 The period of time fo r expending the one million nine hundred ninety thousand dollars ($1,990,000)
1185011850 appropriated from the computer systems enhancement fund in Subsection 46 of Section 7 of Chapter 54 of
1185111851 Laws 2022 as extended in Subsection 47 of Section 7 of Chapter 69 of Laws 2024 to purchase and implement
1185211852 enhanced cybersecurit y hardware and software for the criminal justice information services network is
1185311853 extended through fisc al year 2026.
1185411854 (36)DEPARTMENT OF PUBLIC SAFETY
1185511855 The period of time fo r expending the two million two hundred five thousand dollars ($2,205,000)
1185611856 appropriated from the computer systems enhancement fund in Subsection 42 of Section 7 of Chapter 210 of
1185711857 Laws 2023 to implemen t an intelligence-led policing and public safety system is extended through fiscal
1185811858
1185911859 - 216 - [bracketed material] = deletion
1186011860 1
1186111861 2
1186211862 3
1186311863 4
1186411864 5
1186511865 6
1186611866 7
1186711867 8
1186811868 9
1186911869 10
1187011870 11
1187111871 12
1187211872 13
1187311873 14
1187411874 15
1187511875 16
1187611876 17
1187711877 18
1187811878 19
1187911879 20
1188011880 21
1188111881 22
1188211882 23
1188311883 24
1188411884 25
1188511885 Other Intrnl Svc
1188611886 General State Funds/Inter- Federal
1188711887 Item Fund Funds Agency Trnsf Funds Total/Target
1188811888 year 2026.
1188911889 (37)DEPARTMENT OF PUBLIC SAFETY
1189011890 The period of time fo r expending the three million three hundred eighty thousand dollars ($3,380,000)
1189111891 appropriated from the computer systems enhancement fund in Subsection 47 of Section 7 of Chapter 54 of
1189211892 Laws 2022 and as exte nded in Subsection 48 of Section 7 of Chapter 69 of Laws 2024 to implement an
1189311893 intelligence-led poli cing and public safety system is extended through fiscal year 2026.
1189411894 (38)DEPARTMENT OF PUBLIC SAFETY
1189511895 The period of time fo r expending the one million eight hundred thousand dollars ($1,800,000) appropriated
1189611896 from the computer sys tems enhancement fund in Subsection 43 of Section 7 of Chapter 210 of Laws 2023 to
1189711897 configure the Las Cru ces data center as a backup site to enhance business continuity is extended through
1189811898 fiscal year 2026.
1189911899 (39)DEPARTMENT OF PUBLIC SAFETY 3,000.0 6,080.0 9,080.0
1190011900 To continue the moder nization of the criminal justice information system.
1190111901 (40)DEPARTMENT OF PUBLIC SAFETY 2,000.0 2,000.0
1190211902 For phase two of the intelligence-led policing project.
1190311903 (41)PUBLIC EDUCATION DEPARTMENT 4,000.0 4,000.0
1190411904 For an online licensu re system. The other state funds appropriation is from the educator licensure fund.
1190511905 (42)HIGHER EDUCATION DEPARTMENT 2,000.0 2,000.0
1190611906 To continue planning on the collaborative for the higher education shared services project, contingent on
1190711907 institutional match a nd release of funds by the project certification committee at the department of
1190811908 information technolog y.
1190911909 TOTAL INFORMATION TEC HNOLOGY
1191011910 APPROPRIATIONS 4,000.0 33,452.9 63,271.4 100,724.3
1191111911 Section 8. COMPENSATION APPROPRIATIONS.--
1191211912 A. Ninety-six million one hundred forty-three thousand one hundred dollars ($96,143,100) is
1191311913
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1191511915 1
1191611916 2
1191711917 3
1191811918 4
1191911919 5
1192011920 6
1192111921 7
1192211922 8
1192311923 9
1192411924 10
1192511925 11
1192611926 12
1192711927 13
1192811928 14
1192911929 15
1193011930 16
1193111931 17
1193211932 18
1193311933 19
1193411934 20
1193511935 21
1193611936 22
1193711937 23
1193811938 24
1193911939 25
1194011940 Other Intrnl Svc
1194111941 General State Funds/Inter- Federal
1194211942 Item Fund Funds Agency Trnsf Funds Total/Target
1194311943 appropriated from the general fund to the department of finance and administration for fiscal year 2026
1194411944 to pay all costs attr ibutable to the general fund of providing an average salary increase of four percent
1194511945 to employees in budge ted positions who have completed their probationary period subject to satisfactory
1194611946 job performance. The salary increases shall be effective the first full pay period after July 1, 2025,
1194711947 and distributed as fo llows:
1194811948 (1) nine hundred forty-two thousand six hundred dollars ($942,600) for permanent
1194911949 legislative employees , including permanent employees of the legislative council service, legislative
1195011950 finance committee, le gislative education study committee, legislative building services, house and
1195111951 senate, house and sen ate chief clerks’ office and house and senate leadership;
1195211952 (2) twelve million nine hundred thirteen thousand six hundred dollars ($12,913,600) for
1195311953 judicial permanent em ployees, including magistrate judges, elected district attorneys, district attorney
1195411954 permanent employees, public defender department permanent employees, judicial hearing officers and
1195511955 judicial special comm issioners, supreme court justices, court of appeals judges, district court judges
1195611956 and metropolitan cour t judges;
1195711957 (3) thirty-five million one hundred twenty-nine thousand six hundred dollars
1195811958 ($35,129,600) for inc umbents in positions in the classified service governed by the Personnel Act, for
1195911959 incumbents in the New Mexico state police career pay system and for executive exempt employees; and
1196011960 (4) forty-four million nine hundred eighty thousand six hundred dollars ($44,980,600) to the
1196111961 higher education depa rtment for nonstudent faculty and staff of two-year and four-year public
1196211962 postsecondary educati onal institutions; and
1196311963 (5) two million one hundred seventy-six thousand seven hundred dollars ($2,176,700) to
1196411964 the higher education department for nonstudent faculty and staff of the New Mexico military institute,
1196511965 New Mexico school for the blind and visually impaired and New Mexico school for the deaf.
1196611966 B. Seventeen million dollars ($17,000,000) is appropriated from the general fund to the
1196711967 department of finance and administration for fiscal year 2026 to pay all costs attributable to the
1196811968
1196911969 - 218 - [bracketed material] = deletion
1197011970 1
1197111971 2
1197211972 3
1197311973 4
1197411974 5
1197511975 6
1197611976 7
1197711977 8
1197811978 9
1197911979 10
1198011980 11
1198111981 12
1198211982 13
1198311983 14
1198411984 15
1198511985 16
1198611986 17
1198711987 18
1198811988 19
1198911989 20
1199011990 21
1199111991 22
1199211992 23
1199311993 24
1199411994 25
1199511995 Other Intrnl Svc
1199611996 General State Funds/Inter- Federal
1199711997 Item Fund Funds Agency Trnsf Funds Total/Target
1199811998 general fund to trans ition to a single salary schedule for the classified service and to implement other
1199911999 recommendations of th e 2024 study of the state’s system of classification and compensation, contingent on
1200012000 the adoption of a rev ised system of classification and single salary schedule by the personnel board.
1200112001 C. Seventeen million dollars ($17,000,000) is appropriated from the general fund to the
1200212002 general services depa rtment for fiscal year 2026 for the public liability fund. Any unexpended balances
1200312003 remaining at the end of fiscal year 2026 shall revert to the general fund.
1200412004 D. Three million eight hundred fifty-six thousand nine hundred dollars ($3,856,900) is
1200512005 appropriated from the general fund to the higher education department in fiscal year 2026 for
1200612006 distribution to two-y ear and four-year public postsecondary educational institutions, the New Mexico
1200712007 military institute, N ew Mexico school for the blind and visually impaired and New Mexico school for the
1200812008 deaf for medical insu rance rate increases in fiscal year 2026.
1200912009 E. For those state employees whose salaries are referenced in or received as a result of
1201012010 nongeneral fund appro priations in the General Appropriation Act of 2025, the department of finance and
1201112011 administration shall transfer from the appropriate fund to the appropriate agency the amount required for
1201212012 the salary increases equivalent to those provided for in this section. Such amounts are appropriated for
1201312013 expenditure in fiscal year 2026. Any unexpended balances remaining at the end of fiscal year 2026 shall
1201412014 revert to the appropr iate fund.
1201512015 Section 9. GOVERNMENT RESULTS AND OPPORTUNITY EXPEND ABLE TRUST.--
1201612016 A. The following amounts are appropriated from the government results and opportunity
1201712017 program fund or other funds as indicated in fiscal year 2026 for the purposes specified. The department
1201812018 of finance and admini stration and the legislative finance committee shall approve performance measures
1201912019 for agencies, includi ng those specified in this section, and any independent impact evaluation plans and
1202012020 results of the evalua tion, for the items in this section. Any unexpended balances of the appropriations
1202112021 remaining at the end of fiscal year 2026 shall revert to the government results and opportunity
1202212022 expendable trust fund or the appropriate fund.
1202312023
1202412024 - 219 - [bracketed material] = deletion
1202512025 1
1202612026 2
1202712027 3
1202812028 4
1202912029 5
1203012030 6
1203112031 7
1203212032 8
1203312033 9
1203412034 10
1203512035 11
1203612036 12
1203712037 13
1203812038 14
1203912039 15
1204012040 16
1204112041 17
1204212042 18
1204312043 19
1204412044 20
1204512045 21
1204612046 22
1204712047 23
1204812048 24
1204912049 25
1205012050 Other Intrnl Svc
1205112051 General State Funds/Inter- Federal
1205212052 Item Fund Funds Agency Trnsf Funds Total/Target
1205312053 (1) ADMINISTRATIVE OFFICE
1205412054 OF THE COURTS 2,333.3 2,333.3
1205512055 For grants to judicia l districts to enhance regional case management, behavioral health grant writing,
1205612056 peer-operated crisis response and recovery support services, behavioral health and homeless outreach and
1205712057 engagement; and grant s to judicial districts based on the submitted regional plans for specialty,
1205812058 diversion, problem-so lving and treatment courts and associated programs and pretrial services.
1205912059 (2) ADMINISTRATIVE OFFICE
1206012060 OF THE COURTS 500.0 500.0
1206112061 For the special court services program to provide legal assistance to individuals.
1206212062 (3) ADMINISTRATIVE OFFICE
1206312063 OF THE COURTS 1,277.9 1,277.9
1206412064 For the special court services program for electronic monitoring of pretrial defendants.
1206512065 (4) PERSONNEL BOARD 950.0 950.0
1206612066 To implement the reco mmendations of the 2024 Personnel Act study.
1206712067 (5) REGULATION AND LICENSING
1206812068 DEPARTMENT 1,473.3 1,473.3
1206912069 For compliance office rs, vehicles and equipment for the cannabis control division.
1207012070 (6) REGULATION AND LICENSING
1207112071 DEPARTMENT 1,305.0 1,305.0
1207212072 For law enforcement o fficers for the cannabis control division, contingent on enactment of legislation of
1207312073 the first session of the fifty-seventh legislature granting law enforcement powers to agents of the
1207412074 cannabis control divi sion.
1207512075 (7) DEPARTMENT OF GAME AND FISH 3,500.0 3,500.0
1207612076 For capacity building to conserve species of greatest conservation need, including the American beaver.
1207712077 (8) HEALTH CARE AUTHORITY 5,925.4 20,874.2 26,799.6
1207812078
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1208012080 1
1208112081 2
1208212082 3
1208312083 4
1208412084 5
1208512085 6
1208612086 7
1208712087 8
1208812088 9
1208912089 10
1209012090 11
1209112091 12
1209212092 13
1209312093 14
1209412094 15
1209512095 16
1209612096 17
1209712097 18
1209812098 19
1209912099 20
1210012100 21
1210112101 22
1210212102 23
1210312103 24
1210412104 25
1210512105 Other Intrnl Svc
1210612106 General State Funds/Inter- Federal
1210712107 Item Fund Funds Agency Trnsf Funds Total/Target
1210812108 For medical services for incarcerated individuals up to ninety days prior to release including case
1210912109 management, medicatio n-assisted treatment, thirty-day supply of prescription drugs and other medical
1211012110 services.
1211112111 (9) HEALTH CARE AUTHORITY 10,000.0 10,000.0
1211212112 To support food banks statewide and ensure access to nutritious food with up to fifty percent of the
1211312113 first year appropriat ion used for expanding capacity and the remainder for food purchases.
1211412114 (10)HEALTH CARE AUTHORITY 4,758.7 16,764.2 21,522.9
1211512115 For food for women wi th high-risk pregnancies and people on the community benefit.
1211612116 (11)HEALTH CARE AUTHORITY 3,605.3 12,700.9 16,306.2
1211712117 To provide medical re spite for the homeless.
1211812118 (12)CHILDREN, YOUTH AND
1211912119 FAMILIES DEPARTMENT 8,000.0 2,000.0 10,000.0
1212012120 To fund personnel cos ts to meet Kevin S. settlement caseload standards. The department shall annually
1212112121 report to the legisla tive finance committee the number and percent of caseworkers who hold caseloads that
1212212122 meet the Kevin S. set tlement agreement standards and the number and percent of caseworkers who hold
1212312123 caseloads that do not meet the Kevin S. settlement caseload standards.
1212412124 (13)CHILDREN, YOUTH AND
1212512125 FAMILIES DEPARTMENT 1,800.0 661.6 2,461.6
1212612126 To establish, pilot a nd review the outcomes of a child welfare training academy. The children, youth and
1212712127 families department s hall seek reimbursement for any cost eligible for federal Title IV-E reimbursement.
1212812128 The federal funds app ropriation includes six hundred sixty-one thousand six hundred dollars ($661,600)
1212912129 from federal Title IV -E revenue.
1213012130 (14)CORRECTIONS DEPARTMENT 11,300.0 11,300.0
1213112131 For medication-assist ed treatment.
1213212132 (15)PUBLIC EDUCATION DEPARTMENT 10,333.3 10,333.3
1213312133
1213412134 - 221 - [bracketed material] = deletion
1213512135 1
1213612136 2
1213712137 3
1213812138 4
1213912139 5
1214012140 6
1214112141 7
1214212142 8
1214312143 9
1214412144 10
1214512145 11
1214612146 12
1214712147 13
1214812148 14
1214912149 15
1215012150 16
1215112151 17
1215212152 18
1215312153 19
1215412154 20
1215512155 21
1215612156 22
1215712157 23
1215812158 24
1215912159 25
1216012160 Other Intrnl Svc
1216112161 General State Funds/Inter- Federal
1216212162 Item Fund Funds Agency Trnsf Funds Total/Target
1216312163 For attendance initia tives to reduce excessive student absenteeism, contingent on legislation of the
1216412164 first session of the fifty-seventh legislature requiring evidence-based program evaluation for projects
1216512165 receiving appropriati ons from the public education reform fund. Up to three hundred thirty-three thousand
1216612166 dollars ($333,000) ma y be used by the public education department to conduct a randomized controlled
1216712167 trial to evaluate and monitor outcomes. The other state funds appropriation is from the public education
1216812168 reform fund.
1216912169 (16)PUBLIC EDUCATION DEPARTMENT 12,813.0 12,813.0
1217012170 For training educator s in evidence-based math instruction, contingent on legislation of the first session
1217112171 of the fifty-seventh legislature requiring evidence-based program evaluation for projects receiving
1217212172 appropriations from t he public education reform fund. Up to four hundred thirteen thousand dollars
1217312173 ($413,000) may be use d by the public education department to conduct a randomized controlled trial to
1217412174 evaluate and monitor outcomes. The other state funds appropriation is from the public education reform
1217512175 fund.
1217612176 (17)PUBLIC EDUCATION DEPARTMENT 5,166.6 5,166.6
1217712177 For initiatives to im prove outcomes for Native American students and for a study of funding formulas for
1217812178 tribal departments of education, contingent on legislation of the first session of the fifty-seventh
1217912179 legislature requiring evidence-based program evaluation for projects receiving appropriations from the
1218012180 public education refo rm fund. Up to one hundred sixty-six thousand dollars ($166,000) may be used by the
1218112181 public education depa rtment for quasi-experimental studies to evaluate and monitor outcomes. The other
1218212182 state funds appropria tion is from the public education reform fund.
1218312183 (18)PUBLIC EDUCATION DEPARTMENT 6,613.0 6,613.0
1218412184 For innovative or str ategic school staffing models, contingent on legislation of the first session of the
1218512185 fifty-seventh legisla ture requiring evidence-based program evaluation for projects receiving
1218612186 appropriations from t he public education reform fund. Up to two hundred thirteen thousand dollars
1218712187 ($213,000) may be use d by the public education department to conduct a randomized controlled trial to
1218812188
1218912189 - 222 - [bracketed material] = deletion
1219012190 1
1219112191 2
1219212192 3
1219312193 4
1219412194 5
1219512195 6
1219612196 7
1219712197 8
1219812198 9
1219912199 10
1220012200 11
1220112201 12
1220212202 13
1220312203 14
1220412204 15
1220512205 16
1220612206 17
1220712207 18
1220812208 19
1220912209 20
1221012210 21
1221112211 22
1221212212 23
1221312213 24
1221412214 25
1221512215 Other Intrnl Svc
1221612216 General State Funds/Inter- Federal
1221712217 Item Fund Funds Agency Trnsf Funds Total/Target
1221812218 evaluate and monitor outcomes. The public education department may waive requirements for class load,
1221912219 teaching load, minimu m salary levels and staffing patterns for schools in the treatment group. The other
1222012220 state funds appropria tion is from the public education reform fund.
1222112221 (19)PUBLIC EDUCATION DEPARTMENT 9,816.6 9,816.6
1222212222 For school improvemen t initiatives, contingent on legislation of the first session of the fifty-seventh
1222312223 legislature requiring evidence-based program evaluation for projects receiving appropriations from the
1222412224 public education refo rm fund. Up to three hundred sixteen thousand dollars ($316,000) may be used by the
1222512225 public education depa rtment to conduct quasi-experimental studies to evaluate and monitor outcomes. The
1222612226 other state funds app ropriation is from the public education reform fund.
1222712227 (20)PUBLIC EDUCATION DEPARTMENT 5,166.6 5,166.6
1222812228 For training secondar y educators in evidence-based reading instruction, contingent on legislation of the
1222912229 first session of the fifty-seventh legislature requiring evidence-based program evaluation for projects
1223012230 receiving appropriati ons from the public education reform fund. Up to one hundred sixty-six thousand
1223112231 dollars ($166,000) ma y be used by the public education department to conduct a randomized controlled
1223212232 trial to evaluate and monitor outcomes. The other state funds appropriation is from the public education
1223312233 reform fund.
1223412234 (21)HIGHER EDUCATION DEPARTMENT 4,500.0 4,500.0
1223512235 For a distribution to state-controlled four-year degree granting higher education institutions for
1223612236 student retention ini tiatives. The distributions shall be determined by a formula created by the
1223712237 department in consult ation with the legislative finance committee. To qualify for a distribution, the
1223812238 current year retentio n rate for first-time, full-time students retained to the second year must exceed
1223912239 the retention rate fo r the prior year. The formula shall provide an equal per-student distribution
1224012240 provided that no inst itution shall receive an award greater than one and one-half percent of the general
1224112241 fund appropriation fo r instruction and general expenses for fiscal year 2025.
1224212242 (22)NEW MEXICO STATE UNIVERSITY 333.0 333.0
1224312243
1224412244 - 223 - [bracketed material] = deletion
1224512245 1
1224612246 2
1224712247 3
1224812248 4
1224912249 5
1225012250 6
1225112251 7
1225212252 8
1225312253 9
1225412254 10
1225512255 11
1225612256 12
1225712257 13
1225812258 14
1225912259 15
1226012260 16
1226112261 17
1226212262 18
1226312263 19
1226412264 20
1226512265 21
1226612266 22
1226712267 23
1226812268 24
1226912269 25
1227012270 Other Intrnl Svc
1227112271 General State Funds/Inter- Federal
1227212272 Item Fund Funds Agency Trnsf Funds Total/Target
1227312273 For the college assis tance migrant program.
1227412274 B. The following amounts are appropriated from the government results and opportunity
1227512275 program fund or other funds as indicated in fiscal year 2027 for the purposes specified. The department
1227612276 of finance and admini stration and the legislative finance committee shall approve performance measures
1227712277 for agencies, includi ng those specified in this section, and any independent impact evaluation plans and
1227812278 results of the evalua tion, for the items in this section. Any unexpended balances of the appropriations
1227912279 remaining at the end of fiscal year 2027 shall revert to the government results and opportunity
1228012280 expendable trust fund or the appropriate fund.
1228112281 (1) ADMINISTRATIVE OFFICE
1228212282 OF THE COURTS 2,333.3 2,333.3
1228312283 For grants to judicia l districts to enhance regional case management, behavioral health grant writing,
1228412284 peer-operated crisis response and recovery support services, behavioral health and homeless outreach and
1228512285 engagement; and grant s to judicial districts based on the submitted regional plans for specialty,
1228612286 diversion, problem-so lving and treatment courts and associated programs and pretrial services.
1228712287 (2) ADMINISTRATIVE OFFICE
1228812288 OF THE COURTS 500.0 500.0
1228912289 For the special court services program to provide legal assistance to individuals.
1229012290 (3) ADMINISTRATIVE OFFICE
1229112291 OF THE COURTS 1,277.9 1,277.9
1229212292 For the special court services program for electronic monitoring of pretrial defendants.
1229312293 (4) PERSONNEL BOARD 950.0 950.0
1229412294 To implement the reco mmendations of the 2024 Personnel Act study.
1229512295 (5) REGULATION AND LICENSING
1229612296 DEPARTMENT 1,473.3 1,473.3
1229712297 For compliance office rs, vehicles and equipment for the cannabis control division.
1229812298
1229912299 - 224 - [bracketed material] = deletion
1230012300 1
1230112301 2
1230212302 3
1230312303 4
1230412304 5
1230512305 6
1230612306 7
1230712307 8
1230812308 9
1230912309 10
1231012310 11
1231112311 12
1231212312 13
1231312313 14
1231412314 15
1231512315 16
1231612316 17
1231712317 18
1231812318 19
1231912319 20
1232012320 21
1232112321 22
1232212322 23
1232312323 24
1232412324 25
1232512325 Other Intrnl Svc
1232612326 General State Funds/Inter- Federal
1232712327 Item Fund Funds Agency Trnsf Funds Total/Target
1232812328 (6) REGULATION AND LICENSING
1232912329 DEPARTMENT 1,305.0 1,305.0
1233012330 For law enforcement o fficers for the cannabis control division, contingent on enactment of legislation of
1233112331 the first session of the fifty-seventh legislature granting law enforcement powers to agents of the
1233212332 cannabis control divi sion.
1233312333 (7) DEPARTMENT OF GAME AND FISH 3,500.0 3,500.0
1233412334 For capacity building to conserve species of greatest conservation need, including the American beaver.
1233512335 (8) HEALTH CARE AUTHORITY 5,925.4 20,874.2 26,799.6
1233612336 For medical services for incarcerated individuals up to ninety days prior to release including case
1233712337 management, medicatio n-assisted treatment, thirty-day supply of prescription drugs and other medical
1233812338 services.
1233912339 (9) HEALTH CARE AUTHORITY 10,000.0 10,000.0
1234012340 To support food banks statewide and ensure access to nutritious food with up to twenty-five percent of
1234112341 the second-year appro priation used for expanding capacity and the remainder for food purchases.
1234212342 (10)HEALTH CARE AUTHORITY 4,758.7 16,764.3 21,523.0
1234312343 For food for women wi th high-risk pregnancies and people on the community benefit.
1234412344 (11)HEALTH CARE AUTHORITY 3,605.3 12,700.9 16,306.2
1234512345 To provide medical re spite for the homeless.
1234612346 (12)CHILDREN, YOUTH AND
1234712347 FAMILIES DEPARTMENT 8,000.0 2,000.0 10,000.0
1234812348 To fund personnel cos ts to meet Kevin S. settlement caseload standards. The department shall annually
1234912349 report to the legisla tive finance committee the number and percent of caseworkers who hold caseloads that
1235012350 meet the Kevin S. set tlement agreement standards and the number and percent of caseworkers who hold
1235112351 caseloads that do not meet the Kevin S. settlement caseload standards.
1235212352 (13)CHILDREN, YOUTH AND
1235312353
1235412354 - 225 - [bracketed material] = deletion
1235512355 1
1235612356 2
1235712357 3
1235812358 4
1235912359 5
1236012360 6
1236112361 7
1236212362 8
1236312363 9
1236412364 10
1236512365 11
1236612366 12
1236712367 13
1236812368 14
1236912369 15
1237012370 16
1237112371 17
1237212372 18
1237312373 19
1237412374 20
1237512375 21
1237612376 22
1237712377 23
1237812378 24
1237912379 25
1238012380 Other Intrnl Svc
1238112381 General State Funds/Inter- Federal
1238212382 Item Fund Funds Agency Trnsf Funds Total/Target
1238312383 FAMILIES DEPARTMENT 1,800.0 661.7 2,461.7
1238412384 To establish, pilot a nd review the outcomes of a child welfare training academy. The children, youth and
1238512385 families department s hall seek reimbursement for any cost eligible for federal Title IV-E reimbursement.
1238612386 The federal funds app ropriation includes seven hundred sixty-one thousand seven hundred dollars
1238712387 ($661,700) from feder al Title IV-E revenue.
1238812388 (14)CORRECTIONS DEPARTMENT 11,300.0 11,300.0
1238912389 For medication-assist ed treatment.
1239012390 (15)PUBLIC EDUCATION DEPARTMENT 10,333.3 10,333.3
1239112391 For attendance initia tives to reduce excessive student absenteeism, contingent on legislation of the
1239212392 first session of the fifty-seventh legislature requiring evidence-based program evaluation for projects
1239312393 receiving appropriati ons from the public education reform fund. Up to three hundred thirty-three thousand
1239412394 dollars ($333,000) ma y be used by the public education department to conduct a randomized controlled
1239512395 trial to evaluate and monitor outcomes. The other state funds appropriation is from the public education
1239612396 reform fund.
1239712397 (16)PUBLIC EDUCATION DEPARTMENT 12,813.0 12,813.0
1239812398 For training educator s in evidence-based math instruction, contingent on legislation of the first session
1239912399 of the fifty-seventh legislature requiring evidence-based program evaluation for projects receiving
1240012400 appropriations from t he public education reform fund. Up to four hundred thirteen thousand dollars
1240112401 ($413,000) may be use d by the public education department to conduct a randomized controlled trial to
1240212402 evaluate and monitor outcomes. The other state funds appropriation is from the public education reform
1240312403 fund.
1240412404 (17)PUBLIC EDUCATION DEPARTMENT 5,116.7 5,116.7
1240512405 For initiatives to im prove outcomes for Native American students and for a study of funding formulas for
1240612406 tribal departments of education, contingent on legislation of the first session of the fifty-seventh
1240712407 legislature requiring evidence-based program evaluation for projects receiving appropriations from the
1240812408
1240912409 - 226 - [bracketed material] = deletion
1241012410 1
1241112411 2
1241212412 3
1241312413 4
1241412414 5
1241512415 6
1241612416 7
1241712417 8
1241812418 9
1241912419 10
1242012420 11
1242112421 12
1242212422 13
1242312423 14
1242412424 15
1242512425 16
1242612426 17
1242712427 18
1242812428 19
1242912429 20
1243012430 21
1243112431 22
1243212432 23
1243312433 24
1243412434 25
1243512435 Other Intrnl Svc
1243612436 General State Funds/Inter- Federal
1243712437 Item Fund Funds Agency Trnsf Funds Total/Target
1243812438 public education refo rm fund. Up to one hundred sixty-six thousand dollars ($166,000) may be used by the
1243912439 public education depa rtment for quasi-experimental studies to evaluate and monitor outcomes. The other
1244012440 state funds appropria tion is from the public education reform fund.
1244112441 (18)PUBLIC EDUCATION DEPARTMENT 6,613.0 6,613.0
1244212442 For innovative or str ategic school staffing models, contingent on legislation of the first session of the
1244312443 fifty-seventh legisla ture requiring evidence-based program evaluation for projects receiving
1244412444 appropriations from t he public education reform fund. Up to two hundred thirteen thousand dollars
1244512445 ($213,000) may be use d by the public education department to conduct a randomized controlled trial to
1244612446 evaluate and monitor outcomes. The public education department may waive requirements for class load,
1244712447 teaching load, minimu m salary levels and staffing patterns for schools in the treatment group. The other
1244812448 state funds appropria tion is from the public education reform fund.
1244912449 (19)PUBLIC EDUCATION DEPARTMENT 9,816.7 9,816.7
1245012450 For school improvemen t initiatives, contingent on legislation of the first session of the fifty-seventh
1245112451 legislature requiring evidence-based program evaluation for projects receiving appropriations from the
1245212452 public education refo rm fund. Up to three hundred sixteen thousand dollars ($316,000) may be used by the
1245312453 public education depa rtment to conduct quasi-experimental studies to evaluate and monitor outcomes. The
1245412454 other state funds app ropriation is from the public education reform fund.
1245512455 (20)PUBLIC EDUCATION DEPARTMENT 5,116.7 5,116.7
1245612456 For training secondar y educators in evidence-based reading instruction, contingent on legislation of the
1245712457 first session of the fifty-seventh legislature requiring evidence-based program evaluation for projects
1245812458 receiving appropriati ons from the public education reform fund. Up to one hundred sixty-six thousand
1245912459 dollars ($166,000) ma y be used by the public education department to conduct a randomized controlled
1246012460 trial to evaluate and monitor outcomes. The other state funds appropriation is from the public education
1246112461 reform fund.
1246212462 (21)HIGHER EDUCATION DEPARTMENT 6,500.0 6,500.0
1246312463
1246412464 - 227 - [bracketed material] = deletion
1246512465 1
1246612466 2
1246712467 3
1246812468 4
1246912469 5
1247012470 6
1247112471 7
1247212472 8
1247312473 9
1247412474 10
1247512475 11
1247612476 12
1247712477 13
1247812478 14
1247912479 15
1248012480 16
1248112481 17
1248212482 18
1248312483 19
1248412484 20
1248512485 21
1248612486 22
1248712487 23
1248812488 24
1248912489 25
1249012490 Other Intrnl Svc
1249112491 General State Funds/Inter- Federal
1249212492 Item Fund Funds Agency Trnsf Funds Total/Target
1249312493 For a distribution to state-controlled four-year degree granting higher education institutions for
1249412494 student retention ini tiatives. The distributions shall be determined by a formula created by the
1249512495 department in consult ation with the legislative finance committee. To qualify for a distribution, the
1249612496 current year retentio n rate for first-time, full-time students retained to the second year must exceed
1249712497 the retention rate fo r the prior year. The formula shall provide an equal per-student distribution
1249812498 provided that no inst itution shall receive an award greater than one and one-half percent of the general
1249912499 fund appropriation fo r instruction and general expenses for fiscal year 2025.
1250012500 (22)NEW MEXICO STATE UNIVERSITY 333.0 333.0
1250112501 For the college assis tance migrant program.
1250212502 C. The following amounts are appropriated from the government results and opportunity
1250312503 program fund or other funds as indicated in fiscal year 2028 for the purposes specified. The department
1250412504 of finance and admini stration and the legislative finance committee shall approve performance measures
1250512505 for agencies, includi ng those specified in this section, and any independent impact evaluation plans and
1250612506 results of the evalua tion, for the items in this section. Any unexpended balances of the appropriations
1250712507 remaining at the end of fiscal year 2028 shall revert to the government results and opportunity
1250812508 expendable trust fund or the appropriate fund.
1250912509 (1) ADMINISTRATIVE OFFICE
1251012510 OF THE COURTS 2,333.4 2,333.4
1251112511 For grants to judicia l districts to enhance regional case management, behavioral health grant writing,
1251212512 peer-operated crisis response and recovery support services, behavioral health and homeless outreach and
1251312513 engagement; and grant s to judicial districts based on the submitted regional plans for specialty,
1251412514 diversion, problem-so lving and treatment courts and associated programs and pretrial services.
1251512515 (2) ADMINISTRATIVE OFFICE
1251612516 OF THE COURTS 500.0 500.0
1251712517 For the special court services program to provide legal assistance to individuals.
1251812518
1251912519 - 228 - [bracketed material] = deletion
1252012520 1
1252112521 2
1252212522 3
1252312523 4
1252412524 5
1252512525 6
1252612526 7
1252712527 8
1252812528 9
1252912529 10
1253012530 11
1253112531 12
1253212532 13
1253312533 14
1253412534 15
1253512535 16
1253612536 17
1253712537 18
1253812538 19
1253912539 20
1254012540 21
1254112541 22
1254212542 23
1254312543 24
1254412544 25
1254512545 Other Intrnl Svc
1254612546 General State Funds/Inter- Federal
1254712547 Item Fund Funds Agency Trnsf Funds Total/Target
1254812548 (3) ADMINISTRATIVE OFFICE
1254912549 OF THE COURTS 1,277.9 1,277.9
1255012550 For the special court services program for electronic monitoring of pretrial defendants.
1255112551 (4) PERSONNEL BOARD 950.0 950.0
1255212552 To implement the reco mmendations of the 2024 Personnel Act study.
1255312553 (5) REGULATION AND LICENSING
1255412554 DEPARTMENT 1,473.4 1,473.4
1255512555 For compliance office rs, vehicles and equipment for the cannabis control division.
1255612556 (6) REGULATION AND LICENSING
1255712557 DEPARTMENT 1,305.0 1,305.0
1255812558 For law enforcement o fficers for the cannabis control division, contingent on enactment of legislation of
1255912559 the first session of the fifty-seventh legislature granting law enforcement powers to agents of the
1256012560 cannabis control divi sion.
1256112561 (7) DEPARTMENT OF GAME AND FISH 3,500.0 3,500.0
1256212562 For capacity building to conserve species of greatest conservation need, including the American beaver.
1256312563 (8) HEALTH CARE AUTHORITY 5,925.4 20,874.3 26,799.7
1256412564 For medical services for incarcerated individuals up to ninety days prior to release including case
1256512565 management, medicatio n-assisted treatment, thirty-day supply of prescription drugs and other medical
1256612566 services.
1256712567 (9) HEALTH CARE AUTHORITY 10,000.0 10,000.0
1256812568 To support food banks statewide and ensure access to nutritious food through food purchases.
1256912569 (10)HEALTH CARE AUTHORITY 4,758.8 16,764.3 21,523.1
1257012570 For food for women wi th high-risk pregnancies and people on the community benefit.
1257112571 (11)HEALTH CARE AUTHORITY 3,605.3 12,700.9 16,306.2
1257212572 To provide medical re spite for the homeless.
1257312573
1257412574 - 229 - [bracketed material] = deletion
1257512575 1
1257612576 2
1257712577 3
1257812578 4
1257912579 5
1258012580 6
1258112581 7
1258212582 8
1258312583 9
1258412584 10
1258512585 11
1258612586 12
1258712587 13
1258812588 14
1258912589 15
1259012590 16
1259112591 17
1259212592 18
1259312593 19
1259412594 20
1259512595 21
1259612596 22
1259712597 23
1259812598 24
1259912599 25
1260012600 Other Intrnl Svc
1260112601 General State Funds/Inter- Federal
1260212602 Item Fund Funds Agency Trnsf Funds Total/Target
1260312603 (12)CHILDREN, YOUTH AND
1260412604 FAMILIES DEPARTMENT 8,000.0 2,000.0 10,000.0
1260512605 To fund personnel cos ts to meet Kevin S. settlement caseload standards. The department shall annually
1260612606 report to the legisla tive finance committee the number and percent of caseworkers who hold caseloads that
1260712607 meet the Kevin S. set tlement agreement standards and the number and percent of caseworkers who hold
1260812608 caseloads that do not meet the Kevin S. settlement caseload standards.
1260912609 (13)CHILDREN, YOUTH AND
1261012610 FAMILIES DEPARTMENT 1,800.0 661.7 2,461.7
1261112611 To establish, pilot a nd review the outcomes of a child welfare training academy. The children, youth and
1261212612 families department s hall seek reimbursement for any cost eligible for federal Title IV-E reimbursement.
1261312613 The federal funds app ropriation includes six hundred sixty-one thousand seven hundred dollars ($661,700)
1261412614 from federal Title IV -E revenue.
1261512615 (14)CORRECTIONS DEPARTMENT 11,300.0 11,300.0
1261612616 For medication-assist ed treatment.
1261712617 (15)PUBLIC EDUCATION DEPARTMENT 10,333.0 10,333.0
1261812618 For attendance initia tives to reduce excessive student absenteeism, contingent on legislation of the
1261912619 first session of the fifty-seventh legislature requiring evidence-based program evaluation for projects
1262012620 receiving appropriati ons from the public education reform fund. Up to three hundred thirty-three thousand
1262112621 dollars ($333,000) ma y be used by the public education department to conduct a randomized controlled
1262212622 trial to evaluate and monitor outcomes. The other state funds appropriation is from the public education
1262312623 reform fund.
1262412624 (16)PUBLIC EDUCATION DEPARTMENT 12,813.0 12,813.0
1262512625 For training educator s in evidence-based math instruction, contingent on legislation of the first session
1262612626 of the fifty-seventh legislature requiring evidence-based program evaluation for projects receiving
1262712627 appropriations from t he public education reform fund. Up to four hundred thirteen thousand dollars
1262812628
1262912629 - 230 - [bracketed material] = deletion
1263012630 1
1263112631 2
1263212632 3
1263312633 4
1263412634 5
1263512635 6
1263612636 7
1263712637 8
1263812638 9
1263912639 10
1264012640 11
1264112641 12
1264212642 13
1264312643 14
1264412644 15
1264512645 16
1264612646 17
1264712647 18
1264812648 19
1264912649 20
1265012650 21
1265112651 22
1265212652 23
1265312653 24
1265412654 25
1265512655 Other Intrnl Svc
1265612656 General State Funds/Inter- Federal
1265712657 Item Fund Funds Agency Trnsf Funds Total/Target
1265812658 ($413,000) may be use d by the public education department to conduct a randomized controlled trial to
1265912659 evaluate and monitor outcomes. The other state funds appropriation is from the public education reform
1266012660 fund.
1266112661 (17)PUBLIC EDUCATION DEPARTMENT 5,166.7 5,166.7
1266212662 For initiatives to im prove outcomes for Native American students and for a study of funding formulas for
1266312663 tribal departments of education, contingent on legislation of the first session of the fifty-seventh
1266412664 legislature requiring evidence-based program evaluation for projects receiving appropriations from the
1266512665 public education refo rm fund. Up to one hundred sixty-six thousand dollars ($166,000) may be used by the
1266612666 public education depa rtment for quasi-experimental studies to evaluate and monitor outcomes. The other
1266712667 state funds appropria tion is from the public education reform fund.
1266812668 (18)PUBLIC EDUCATION DEPARTMENT 6,613.0 6,613.0
1266912669 For innovative or str ategic school staffing models, contingent on legislation of the first session of the
1267012670 fifty-seventh legisla ture requiring evidence-based program evaluation for projects receiving
1267112671 appropriations from t he public education reform fund. Up to two hundred thirteen thousand dollars
1267212672 ($213,000) may be use d by the public education department to conduct a randomized controlled trial to
1267312673 evaluate and monitor outcomes. The public education department may waive requirements for class load,
1267412674 teaching load, minimu m salary levels and staffing patterns for schools in the treatment group. The other
1267512675 state funds appropria tion is from the public education reform fund.
1267612676 (19)PUBLIC EDUCATION DEPARTMENT 9,816.7 9,816.7
1267712677 For school improvemen t initiatives, contingent on legislation of the first session of the fifty-seventh
1267812678 legislature requiring evidence-based program evaluation for projects receiving appropriations from the
1267912679 public education refo rm fund. Up to three hundred sixteen thousand dollars ($316,000) may be used by the
1268012680 public education depa rtment to conduct quasi-experimental studies to evaluate and monitor outcomes. The
1268112681 other state funds app ropriation is from the public education reform fund.
1268212682 (20)PUBLIC EDUCATION DEPARTMENT 5,166.7 5,166.7
1268312683
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1271012710 Other Intrnl Svc
1271112711 General State Funds/Inter- Federal
1271212712 Item Fund Funds Agency Trnsf Funds Total/Target
1271312713 For training secondar y educators in evidence-based reading instruction, contingent on legislation of the
1271412714 first session of the fifty-seventh legislature requiring evidence-based program evaluation for projects
1271512715 receiving appropriati ons from the public education reform fund. Up to one hundred sixty-six thousand
1271612716 dollars ($166,000) ma y be used by the public education department to conduct a randomized controlled
1271712717 trial to evaluate and monitor outcomes. The other state funds appropriation is from the public education
1271812718 reform fund.
1271912719 (21)HIGHER EDUCATION DEPARTMENT 9,000.0 9,000.0
1272012720 For a distribution to state-controlled four-year degree granting higher education institutions for
1272112721 student retention ini tiatives. The distributions shall be determined by a formula created by the
1272212722 department in consult ation with the legislative finance committee. To qualify for a distribution, the
1272312723 current year retentio n rate for first-time, full-time students retained to the second year must exceed
1272412724 the retention rate fo r the prior year. The formula shall provide an equal per-student distribution
1272512725 provided that no inst itution shall receive an award greater than one and one-half percent of the general
1272612726 fund appropriation fo r instruction and general expenses for fiscal year 2025.
1272712727 (22)NEW MEXICO STATE UNIVERSITY 333.0 333.0
1272812728 For the college assis tance migrant program.
1272912729 TOTAL GOVERNMENT RESU LTS AND
1273012730 OPPORTUNITY EXPENDABL E TRUSTS 340,913.0 159,003.2 499,916.2
1273112731 Section 10. FUND TRANSFERS.--The following amounts are transferred from the general fund or other
1273212732 funds as indicated fo r the purposes specified.
1273312733 (1) AUDIT FUND 2,000.0 2,000.0
1273412734 The general fund tran sfer is in fiscal year 2025.
1273512735 (2) APPROPRIATION CONTINGENCY
1273612736 FUND 150,000.0 150,000.0
1273712737 The general fund tran sfer is in fiscal year 2025.
1273812738
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1274112741 2
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1275812758 19
1275912759 20
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1276512765 Other Intrnl Svc
1276612766 General State Funds/Inter- Federal
1276712767 Item Fund Funds Agency Trnsf Funds Total/Target
1276812768 (3) CHILD CARE REVOLVING
1276912769 LOAN FUND 10,000.0 10,000.0
1277012770 The general fund tran sfer is in fiscal year 2025.
1277112771 (4) COMMUNITY BENEFIT FUND 350,000.0 350,000.0
1277212772 The general fund tran sfer is in fiscal year 2026 contingent on legislation of the first session of the
1277312773 fifty-seventh legisla ture creating the fund.
1277412774 (5) GOVERNMENT RESULTS AND
1277512775 OPPORTUNITY EXPENDABLE TRUST 534,000.0 534,000.0
1277612776 The general fund tran sfer is in fiscal year 2026.
1277712777 (6) GOVERNMENT RESULTS AND
1277812778 OPPORTUNITY PROGRAM FUND 66,000.0 66,000.0
1277912779 The general fund tran sfer is in fiscal year 2026.
1278012780 (7) NEW MEXICO HOUSING
1278112781 TRUST FUND 50,000.0 50,000.0
1278212782 The general fund tran sfer is in fiscal year 2026 for the New Mexico mortgage finance authority as the
1278312783 state housing authori ty to establish a program to support the expansion of housing services providers
1278412784 that facilitate behav ioral health services and substance abuse recovery, homelessness assistance and
1278512785 prevention for person s with behavioral health needs and transitional housing.
1278612786 (8) WATER PROJECT FUND 222,000.0 222,000.0
1278712787 The general fund tran sfer is in fiscal year 2026 for projects authorized by the legislature in 2025 and
1278812788 2026.
1278912789 (9) PUBLIC SCHOOL
1279012790 INSURANCE AUTHORITY 40,000.0 40,000.0
1279112791 For the benefits fund . The general fund transfer is in fiscal year 2025.
1279212792 (10)PUBLIC SCHOOL
1279312793
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1281212812 18
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1281712817 23
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1282012820 Other Intrnl Svc
1282112821 General State Funds/Inter- Federal
1282212822 Item Fund Funds Agency Trnsf Funds Total/Target
1282312823 INSURANCE AUTHORITY 23,863.2 23,863.2
1282412824 For the risk fund to reimburse the authority for severe hail damage and lightning strike damage claims in
1282512825 fiscal year 2023. The general fund transfer is in fiscal year 2025.
1282612826 (11)PUBLIC LIABILITY FUND 5,000.0 5,000.0
1282712827 The other state funds transfer is from the state purchasing fees fund. The other state funds transfer is
1282812828 in fiscal year 2025.
1282912829 (12)WILDFIRE PREPAREDNESS FUND 12,000.0 12,000.0
1283012830 The general fund appr opriation is fiscal year 2026 and is contingent on enactment of legislation of the
1283112831 first session of the fifty-seventh legislature creating a fund for wildfire preparedness.
1283212832 (13)WORKERS COMPENSATION
1283312833 ADMINISTRATION FUND 6,000.0 6,000.0
1283412834 The general fund tran sfer is in fiscal year 2026.
1283512835 (14)CHILDREN’S TRUST FUND 6,000.0 6,000.0
1283612836 The general fund tran sfer is in fiscal year 2026.
1283712837 (15)NEXT GENERATION FUND 4,000.0 4,000.0
1283812838 The general fund tran sfer is in fiscal year 2026.
1283912839 (16)PUBLIC EDUCATION
1284012840 REFORM FUND 150,000.0 150,000.0
1284112841 The general fund tran sfer is in fiscal year 2026 contingent on legislation of the first session of the
1284212842 fifty-seventh legisla ture amending the fund to require evidence-based program evaluation for projects
1284312843 receiving appropriati ons from the public education reform fund.
1284412844 (17)STATE SUPPORT RESERVE FUND 40,000.0 40,000.0
1284512845 The general fund tran sfer is in fiscal year 2025.
1284612846 (18)COMPUTER SYSTEM
1284712847 ENHANCEMENT FUND 28,520.0 28,520.0
1284812848
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1287312873 24
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1287512875 Other Intrnl Svc
1287612876 General State Funds/Inter- Federal
1287712877 Item Fund Funds Agency Trnsf Funds Total/Target
1287812878 The general fund tran sfer is in fiscal year 2025.
1287912879 TOTAL FUND TRANSFERS 1,694,383.2 5,000.0 1,699,383.2
1288012880 Section 11. SPECIAL TRANSPORTATION APPROPRIATIONS.-- The following amounts are appropriated from
1288112881 the general fund and other state funds to the department of transportation for the purposes specified.
1288212882 Unless otherwise indi cated, the appropriation may be expended in fiscal year 2026 and subsequent fiscal
1288312883 years. Unexpended bal ances of the appropriations remaining at the end of fiscal year 2028 shall revert to
1288412884 the appropriate fund.
1288512885 (1) DEPARTMENT OF TRANSPORTATION 12,000.0 12,000.0
1288612886 To purchase heavy equ ipment, split equally between the six transportation districts.
1288712887 (2) DEPARTMENT OF TRANSPORTATION 188,000.0 188,000.0
1288812888 For right-of-way acqu isitions, planning, study, design and construction, field supplies, roadway
1288912889 rehabilitation, preve ntion maintenance, roadway maintenance, reconstruction or new construction. Funds
1289012890 appropriated in this section may be used to match state or federal funds.
1289112891 (3) DEPARTMENT OF TRANSPORTATION 100,000.0 100,000.0
1289212892 For the transportatio n project fund.
1289312893 (4) DEPARTMENT OF TRANSPORTATION 50,000.0 50,000.0
1289412894 For the wildlife corr idors fund.
1289512895 TOTAL SPECIAL TRANSPO RTATION
1289612896 APPROPRIATIONS 350,000.0 350,000.0
1289712897 Section 12. TRANSFER AUTHORITY.-- If revenue and transfers to the general fund at the end of fiscal
1289812898 year 2026 are not suf ficient to meet appropriations, the governor, with the state board of finance
1289912899 approval, may transfe r to the appropriation account of the general fund the amount necessary to meet that
1290012900 fiscal year’s obligat ions from the operating reserve provided that the total transferred pursuant to this
1290112901 section shall not exc eed one hundred ten million dollars ($110,000,000).
1290212902 Section 13. SEVERABILITY.--If any part or application of this act is held invalid, the remainder
1290312903
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1293012930 Other Intrnl Svc
1293112931 General State Funds/Inter- Federal
1293212932 Item Fund Funds Agency Trnsf Funds Total/Target
1293312933 or its application to other situations or persons shall not be affected.
1293412934
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