state of new mexico · of “new money,” fy20 projected recurring revenue less fy19 recurring...

STATE OF NEW MEXICOReport of the Legislative Finance Committee

to the Fifty-Fourth LegislatureMay 2019

For Fiscal Year 2020FIRST SESSIONPost-Session Review

2019 Post-Session Review

Senator John Arthur SmithChairman

Senator William F. BurtSenator Pete CamposSenator Carlos R. CisnerosSenator George K. MuñozSenator Steven P. NevilleSenator Clemente SanchezSenator James P. White

State of New MexicoLEGISLATIVE FINANCE

COMMITTEE

David AbbeyDirector

325 Don Gaspar, Suite 101 • Santa Fe, NM 87501Phone (505) 986-4550 • Fax: (505) 986-4545

Representative Patricia A. LundstromChairwoman

Representative Gail ArmstrongRepresentative Randal S. Crowder

Representative Roberto “Bobby” J. GonzalesRepresentative Jason C. HarperRepresentative Javier Martinez

Representative Rodolpho “Rudy” S. MartinezRepresentative Candie G. Sweetser

Dear Fellow Legislators,

With the 2019 session offering both extraordinarily strong revenues and a change in administration, legislators had both the will and the way to invest in critical programs and address financial system weaknesses created during a decade of revenue instability.

Faced with court-ordered public school reform, the Legislature invested heavily in education, both financially and programmatically, with meaningful change that should not only fully address the court’s concerns but also put New Mexico schools on the path to success. Similarly, legislators were able to rebuild state programs hurt during the fiscal downturn, reverse stop-gap measures used to keep the state afloat during the fiscal crises, build a recession-proof financial reserve, and do far more for the high-priority areas of education, health, economic development, and public safety than merely keeping them whole while other areas were being cut.

General fund spending in the General Appropriation Act will increase 11 percent in FY20, with public schools seeing an increase of 16 percent in the act and reaching 46.2 percent of total spending when all legislation is considered. The act includes increases of 3.2 percent for higher education, 7.1 percent for the Health Department, and 4.9 percent for the Corrections Department. Minimum salaries for public school teachers will increase, and all employees who rely on the state for a paycheck will get raises.

The cash surplus also made it possible for the Legislature to forego the use of bonds for a $933 million package of public construction projects, a move that will help build the state’s investment funds and result in stronger earning in coming years. $389 million of surplus was also used for road projects.

Perhaps most importantly, legislators were able to do all these things and leave an amount in the general fund reserve equal to 20.3 percent of planned spending, a reserve level experts say will allow the state to weather future economic downturns.

Hard work remains. While some tax issues were addressed – internet sales will now be taxed and hospitals have been placed on an level tax playing field – New Mexico remains overly reliant on an oil industry that swings wildly from boom to bust. Until that issue is addressed, New Mexico will remain on unstable ground.

This document, which includes a review of the state’s financial outlook, is a summary of the fiscal impact of the Legislature’s action during the regular session of 2019. It is intended to provide policymakers and the public with a useful summary.

I want to thank the staff of the Legislative Finance Committee for their efforts in putting together this report. The committee staff once again performed effectively and effectively. I believe you will find this report valuable.

Sincerely,

Senator John Arthur Smith, Chair Representative Patricia A. Lundstrom, Vice-Chair

Table of Contents

report of the Legislative Finance

Committeeto the

Fifty-Fourth Legislature,First Session

Post-SessionReview

MAY 2019Appendices

Fiscal Review and Outlook ............................................................1General Appropriation Act of 2019 .......................................................... 1Economic Outlook ................................................................................... 2

Education.......................................................................................6

Economic Development...............................................................12

Health and Communities .............................................................15

Courts and Justice .......................................................................20

Public Safety................................................................................21

Public Infrastucture ......................................................................23

Natural Resources.......................................................................28

Government Administration .........................................................31

State Employment and Compensation ........................................33

Specials, Supplementals, and Deficiency Appropriations............36

Appendix A - General Fund Financial Summary Detail ........................... 37Appendix B - 2019 General Fund Tracking High Level .......................... 40Appendix C - Recurring General Fund Agency Summary ....................... 41Appendix D - General Appropriation Act Vetoes ..................................... 45Appendix E - U.S. and New Mexico Economic Indicators ....................... 46Appendix F - General Fund Consensus Revenue Estimates .................. 47Appendix G - FY19-23 General Fund Recurring Appropriation Outlook 48Appendix H - Special, Supplemental, and Deficiency Appropriations ..... 49Appendix I - House Junior Appropriations Bill - Nonrecuring .................. 61Appendix J - House Junior Appropriations Bill - Recurring .....................69Appendix K - Senate Junior Appropriations Bill - Nonrecurring ............... 71Appendix L - Senate Junior Appropriations Bill - Recurring .....................78Appendix M - Early Childhood Programs ................................................ 81Appendix N - Children, Youth and Families Department ......................... 82Appendix O - Public School Appropriations ............................................ 83Appendix P - Higher Education Appropriations ....................................... 85Appendix Q - Higher Education Institution Summary .............................. 86Appendix R - Legislative Lottery Scholarship Status and Projections ..... 91Appendix S - Human Services Department ............................................ 92Appendix T - TANF Appropriations .......................................................... 94Appendix U - Tobacco Settlement Program Fund Appropriations ........... 96Appendix V - Department of Health ........................................................ 97Appendix W - Corrections Department ................................................... 99Appendix X - Department of Public Safety .............................................. 100Appendix Y - Administrative Office of the Courts .................................... 101Appendix Z - Information Technology Appropriations .............................. 102

Appendix AA - State Engineer ................................................................. 103Appendix BB - Department of Finance and AdministrationSpecial Appropriations ............................................................................ 104Appendix CC - Capital Outlay, Financial Summary ................................. 105Appendix DD - Capital Outlay - 2019 State Agency Allocations .............. 106Appendix EE - FY20 Public Employee Compensation Detail ................. 119Appendix FF - Fund Transfers ................................................................ 120Appendix GG - Transportation Appropriations ........................................ 121

1

Fiscal Review and Outlook

Extraordinary revenue increases from an oil boom boosted not only agency budgets but strengthened reserves and replaced dollars tapped from other state funds during

previous economic downturns. The consensus revenue estimate of “new money,” FY20 projected recurring revenue less FY19 recurring appropriations, was estimated at $1.1 billion halfway through the legislative session, stable compared with the December consensus revenue update.

Budget drafters used the new money to comply with a district court ruling to provide a uniform and sufficient education for all school-aged children, increase Medicaid provider rates, boost higher education’s instruction and general fund levels, and support Local Economic Development Act initiatives.

The revenue growth and high reserve levels allowed recurring general fund appropriations to grow by $738 million, or 12 percent, over FY19 recurring appropriations. Excluding compensation increases, agency budgets grew an average of 5 percent. Recurring appropriations in FY20 were $349 million less than recurring revenue.

The reserve ratio at the end of FY20 is projected to be 20.3 percent. Payment of prior-year film credits reduced revenue by $95 million and nonrecurring appropriations, mostly for roads and other infrastructure, was $402 million.

General Appropriation Act of 2019

LFC’s budget recommendation, compared with FY19, added $414.6 million for public education, $124 million for early childhood programs, $190 million for the Human Services Department, and $161 million for public employee salary increases, including teachers, school principals, and judges. (Appendix C identifies specific agency general fund recommendations for both the executive and LFC.)

The executive expenditure recommendation for FY20 was $134 million higher than the Legislative Finance Committee’s (LFC) recommendation. Compared with the LFC’s, the executive recommendation included $52.5 million more for public school special appropriations, $34 million more for public schools, and $23 million more for Human Services Department.

Total FY20 general fund appropriations in the General Appropriation Act of 2019 (GAA) are $7.068 billion, an increase of $738.4 million, or 12 percent, from the FY19 level and about halfway between legislative and executive recommendations. The governor did not veto any recurring general fund appropriations but did veto a nonrecurring $40 million fund transfer for public private partnerships and some other state funds.

-4%

-2%

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12%

14%

16%

18%

$5,000

$5,500

$6,000

$6,500

$7,000

$7,500

$8,000

$8,500

$9,000

FY17

FY18

FY19

FY20

FY21

FY22

FY23

December 2018 General Fund Revenue Forecast

Revenue Growth Rate

Source: LFC Files

milli

ons

16%

7%

46%

12%

19%

FY20 Recurring General Fund Appropriation:

$6.977 billion

Medicaid: $1,110 million

Public Safety: $462 million

Public Schools: $3,249 million

Higher Education: $838 million

Other: $1,333 million

Source: LFC Files, GAA

0.0%

0.5%

1.0%

1.5%

2.0%

2.5%

3.0%

3.5%

FY17

FY18

FY19

FY20

FY21

FY22

FY23

Economic OutlookJanuary 2019

US GDP Growth

NM Employment Growth

Source: IHS Global Insight, BBER

-4%

-2%

0%

2%

4%

6%

8%

10%

12%

14%

16%

18%

$5,000

$5,500

$6,000

$6,500

$7,000

$7,500

$8,000

$8,500

$9,000

FY17

FY18

FY19

FY20

FY21

FY22

FY23


Revenue Growth Rate

Source: LFC Files

milli

ons

16%

7%

46%

12%

19%


$6.977 billion







0.0%

0.5%

1.0%

1.5%

2.0%

2.5%

3.0%

3.5%

FY17

FY18

FY19

FY20

FY21

FY22

FY23


US GDP Growth



2


Junior Appropriations Bills

Chapters 278 and 279 (Senate Bill 536 and House Bill 548) appropriate $56 million from the general fund after vetoes for numerous projects and initiatives statewide. Chapter 278 contains $14 million of recurring and $14.1 million of nonrecurring general fund revenue while Chapter 279 includes $13.5 million of recurring and $14.3 million of nonrecurring general fund dollars.

Funding in the junior bills includes $1.1 million to establish an institute for data-driven prevention of childhood trauma and maltreatment at Northern New Mexico College, $567 thousand for elections at the Secretary of State, $457 thousand for law-enforcement-assisted diversion programs, $371 thousand for Civil Legal Services, and $357 thousand to staff and operate a pharmaceutical purchasing collaborative.

Gubernatorial Vetoes

The governor vetoed a $40 million general fund appropriation from the GAA, which reflected the Legislature’s failure to pass a bill expanding public-private partnerships. The governor also vetoed $500 thousand from the game protection fund for projects at state parks and a $2 million nonrecurring appropriation to the State Engineer to the forest land protection revolving fund that was duplicated in Chapter 62 (House Bill 266).

Other vetoes eliminated certain performance measures, language requiring updates to the Legislature on certain issues, conditional appropriations, or targeted spending to specific groups or areas of the state. (See Appendix D.)

Economic Outlook

The December 2018 consensus forecast estimated recurring revenues for FY19 at $7.6 billion, an increase of $773.5 million, or 11.3 percent, from FY18. Recurring revenues for FY20 were estimated at $7.4 billion, a decline of $157 million, or 2.1 percent, from FY19. About 80 percent of the projected growth in recurring revenues from FY18 to FY19 is directly related to the oil and gas industry through severance taxes, rents and royalties, and gross receipts taxes.

New Mexico is on track to meet or exceed the FY19 consensus forecasted oil price and production estimates. The state had 107 active drilling rigs in April 2019, up from 89 rigs the same month a year ago and above the previous peaks in late 2014. Average per-day oil production in the second quarter of FY19 is over 40 percent above the already record-high production levels of FY18, and average per-day natural gas production is up 19 percent. Continued growth in the oil and gas industry is expected in FY20. The state’s considerable dependence on direct and indirect oil and gas revenues means the forecast remains at risk of sudden oil price shocks that could lead to dramatic increases or decreases in revenues from severance taxes, federal royalty payments, gross receipts tax, and corporate income tax. This adds significant uncertainty to the revenue forecast. Stress tests of the December 2018 consensus estimate showed revenues could come in $1.3 billion above or below projections depending on oil price changes and associated impacts on production and drilling

General Services

Department

Square footage per employee in state-owned and leased facilities

Department of Health

Percent of operational beds occupied


The vacancy rate for direct care positions

Public Education Department

Number of students served in state-funded prekindergarten, K-3 Plus, and K-5 Plus programs

Public School Support

Fifth grade and eighth grade science proficiency

Vetoed Performance Measures

Source: Laws of 2019, Chapter 271

-4%

-2%

0%

2%

4%

6%

8%

10%

12%

14%

16%

18%

$5,000

$5,500

$6,000

$6,500

$7,000

$7,500

$8,000

$8,500

$9,000

FY17

FY18

FY19

FY20

FY21

FY22

FY23


Revenue Growth Rate

Source: LFC Files

milli

ons

16%

7%

46%

12%

19%


$6.977 billion







0.0%

0.5%

1.0%

1.5%

2.0%

2.5%

3.0%

3.5%

FY17

FY18

FY19

FY20

FY21

FY22

FY23


US GDP Growth



https://www.nmlegis.gov/Legislation/Legislation?chamber=S&legType=B&legNo=536&year=19

https://www.nmlegis.gov/Legislation/Legislation?chamber=H&legType=B&legNo=548&year=19


3


activity. Notably, even without price shocks, revenues could be significantly lower or greater than projected if the industry simply grows at different rates than expected.

On the national level, the economic expansion continues but with U.S. economic growth slowing to about 2 percent. After poor stock market performance in December 2018, the Federal Reserve signaled a pause in interest rate hikes to help recovery in the equities markets. Inflation remains at about 2 percent due to slowing global growth; however, IHS Markit, a global information analysis firm, projects a rise in core inflation by the end of 2019. IHS also indicates the risk of an economic downturn increases as the United States transitions from above-trend growth in 2018-2019 to below-trend growth in 2020. Additionally, uncertainty over U.S.-China trade relations and concerns over Brexit negotiations add to global economic risks.

The significant uncertainty in global and national economic conditions, combined with the ever-present risk of oil price shocks, bolsters the need for the robust general fund reserve levels.

Legislation Affecting Revenues

The Legislature passed a significant number of tax-related bills, nearly 30 in total, although the governor vetoed two of them. Ten of the passed bills impacted general fund revenues, compared with six during the 2018 legislative session.

As the legislative session began, much of the focus on taxes was on the potential for broad tax reform that would equalize some rates and level playing fields, raise revenue from a variety of sources, and lower GRT rates to partially offset some of the significant state and local rate increases over the last 15 years. However, differences arose over whether such a package should be revenue neutral or revenue generating and what specific components the package should contain. After significant work and debate, the Legislature passed a tax package that did not change GRT rates but provides some rate equalization, levels playing fields, and generates a modest amount of revenue that, in effect, paid for higher film credits.

Chapter 270 (House Bill 6) makes multiple, significant tax changes, including three long recommended by LFC staff: broadly taxing Internet sales, bringing nonprofit and government hospitals into the tax base, and increasing the motor vehicle excise tax rate from 3 percent to 4 percent. The bill also revises personal income tax rates and brackets with a new top rate of 5.9 percent (contingent on revenues staying within a given range), increases the working families tax credit from 10 percent to 17 percent, creates a $4,000 income tax deduction for each dependent after the first to offset the effects of federal tax reform, reduces the capital gains deduction from 50 percent to 40 percent, taxes e-cigarettes and increases the cigarette tax, implements mandatory combined reporting for corporations, increases recurring funding for roads, and switches the gross receipts tax (GRT) from reporting based on the seller’s location to reporting based on the buyer’s location (destination-based sourcing) after a two-year delay to provide time for the state and businesses to prepare for the change.

Chapter 87 (Senate Bill 2) pays off most of the backlog of film credits owed by the state, increases the annual cash cap on the credit from $50 million to $110

Growing Dependence on the Oil and Gas Industry

In FY19, about 35 percent of all general fund revenue is tied directly to the oil and gas industry, and if distributions from the permanent funds are included, the figure grows to over 45 percent.

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$5.0

2009

2010

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2012

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2014

2015

2016

2017

2018

2019

est

.

Permanent Funds Distrib.

GRT (Eddy, Lea, Out of State)

Severance Taxes

State Land Office

Federal Mineral Leasing

% excluding permanent funds(average 26%)*% including permanent funds(average 38%)*

Source: LFC Files*Average FY09-FY18

General Fund Revenues Dependent on Oil and

Gas Industry (in billions)

43%

18%3%

23%

13%

Estimated FY20General Fund

Revenue Sources

Sales Energy

Other Income

Investments

Source: Consensus Revenue Estimate

0

5

10

15

20

25

30

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20

30

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110

2015

2016

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FY 1

9

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s

Fiscal Year

Monthly Average Active Rig Count & Oil

Production FY15 - FY19 YTD

Active Rigs Total Oil

Source: EMNRD



4


million, implements a hard cap on accrued state liabilities of $100 million beyond the cash cap, creates another 5 percent bonus to the credit for filming performed in rural areas, and makes myriad other changes to language and requirements. The effects of this bill are estimated to reduce general fund revenues by more than $500 million over the next five years in addition to the $250 million that would have been paid under the existing $50 million cap, making this likely the most significant state investment ever in a single industry for economic development. The Economic Development Department (EDD) and the Taxation and Revenue Department (TRD) should significantly increase reporting and analysis related to the credit and the film industry given this level of investment. The fiscal impact report appendix for this bill notes studies of the film credit indicate that on average the state recoups about 40 cents for every dollar it spends through the film credit.

Chapter 233 (House Bill 165) extends the sunset provision for the high-wage jobs tax credit and expands eligibility for the incentive after it was significantly restricted during the state’s fiscal crisis in 2016. After the changes made by this bill, the credit remains more restrictive than it was in the 2000s before loopholes were discovered, but it also should be more usable again as an economic development tool.

Chapter 47 (House Bill 162) moves the collection of insurance premium taxes from the Office of Superintendent of Insurance to the Taxation and Revenue Department (TRD) on January 1, 2020. This move will bring premium taxes into the Tax Administration Act, subjecting the taxes and taxpayers to all the same requirements, audit provisions, taxpayer rights, and other provisions to which all other revenues the agency administers are subject. It also corrects an error in the prior-year legislation that transferred this function to TRD that omitted retaining the existing provision to send a portion of insurance revenues to the law enforcement protection fund.

Chapter 172 (Senate Bill 549) is a key bill with no general fund impact that amends the chemicals and reagents GRT deduction, making part of the deduction applicable only to the hard-rock mining industry. If courts overturn decisions by the Administrative Hearings Office related to this deduction and determine taxpayers denied the deduction may claim it, this bill will help significantly reduce the recurring cost of those claims beginning in FY20.

Chapter 275 (Senate Bill 566), another bill with no direct general fund impact, provides sweeping changes to clarify and modify how state funds may be used for tax increment development districts. The changes clarify and protect the Legislature’s appropriation authority and increase accountability and protections for state funds.

Among other bills enacted, Chapter 274 de-earmarks local option GRT increments, Chapter 13 creates the Regional Air Center Special Economic District Act, Chapter 53 creates the Health Care Quality Surcharge Act, Chapter 65 creates the Energy Transition Act, and Chapter 186 extends the sunset for a GRT deduction for certain work related to directed energy and satellites.

Local governments benefitted substantially this session. Provisions in Chapter 270 (House Bill 6) are estimated to generate about $35 million for local governments in FY20-FY21 and about $111 million in FY22 and beyond. This includes revenues from bringing nonprofit hospitals into the GRT base, applying local GRT increments to online sales, and applying local increments to the compensating tax. Additionally, the GAA included a $6.4 million appropriation to TRD to replace other state funds the agency previously collected from local governments for the administration of local distributions.

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$5.0

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2010

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2014

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2018

2019

est

.



Severance Taxes

State Land Office






43%

18%3%

23%

13%


Revenue Sources

Sales Energy

Other Income

Investments


0

5

10

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100

110

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Source: EMNRD

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$5.0

2009

2010

2011

2012

2013

2014

2015

2016

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2018

2019

est

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Severance Taxes

State Land Office






43%

18%3%

23%

13%


Revenue Sources

Sales Energy

Other Income

Investments


0

5

10

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25

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Source: EMNRD











5


Outlook for Tax Issues: Interim and Next SessionAlthough GRT rates continue to rise as local governments enact local option increments, no action was taken on GRT rates during the session, and GRT rates are likely to be the focus of tax reform efforts in the interim and future legislative sessions. The delayed implementation of income tax rate and bracket changes in Chapter 270 are also likely to be a focus of future tax discussions. Among changes already being considered are revisions to the lower and middle brackets and rates to provide gradual progressivity instead of the sharp progressivity followed by flat rates for most people and then sharp progressivity again at the upper end created by new 5.9 percent bracket.

Senate Bill 151 did not pass but may be revived in whole or in part in a future session. It would have performed three primary functions: required TRD to continue publishing its annual tax expenditure report, provided LFC and other state economists with access to key tax data and other records to allow for possible tax expenditure evaluations, and provided LFC with funding for computer software and additional economist assistance to allow thorough evaluations of tax expenditures and other tax impacts. Notably, TRD did not release a 2018 tax expenditure report prior to the 2019 legislative session.

New Mexico’s investment credit, a manufacturing equipment tax credit that offsets the compensating tax on equipment brought into New Mexico or partially offsets the GRT on equipment sold here, will essentially sunset in 2020. House Bill 582 did not pass but would have extended the sunset provisions another 10 years, very similarly to a bill that did this 10 years ago. The credit was put in place because the vast majority of other states do not tax manufacturing equipment. New Mexico would become a significant outlier in the region if it began taxing this equipment, and it would place the state at a severe competitive disadvantage for manufacturing projects. This issue will likely reappear in the next session.

General Fund Financial Summary and FY21-FY23 OutlookDue to surging revenues from the oil and gas industry activity, FY18 ended with general fund reserves at 19.5 percent of prior-year recurring appropriations. The 2019 session ended with FY19 reserve balances projected at 21.1 percent, or $1.3 billion, and FY20 at 20.3 percent, or $1.4 billion, after accounting for legislation affecting revenues and gubernatorial vetoes. The projected reserve amounts cover the amount estimated in the stress test of the December 2018 consensus forecast that would be needed in the event of an oil industry downturn.

Appendix G details future recurring general fund revenue and appropriation amounts. The outlook uses projections from the December 2018 consensus revenue forecast and assumes public education spending will increase 5.5 percent (excluding compensation increases). It also assumes an additional $100 million annually for compliance with the Yazzie-Martinez lawsuit. Other state agency budgets are estimated to grow 3 percent to 3.5 percent, and Medicaid expenditures are estimated to grow 4.5 percent. In total, the outlook projects general fund expenditures to increase $467 million in FY21, a 6.6 percent increase over FY20. Even with this growth, FY21 revenues are expected to exceed the projected expenditure amount by over $110 million, based on the December forecast.

16.9%

12.6%

13.1%

6.6%

5.1%

9.6%

13.1%

11.9%

11.8%

11.6%

2.4%

8.3%

19.5%

21.1%

20.3%

0% 5% 10%

15%

20%

25%

FY06

FY07

FY08

FY09

FY10

FY11

FY12

FY13

FY14

FY15

FY16

FY17

FY18

FY19*

FY20*

General Fund Reserve Balances:

Percent of Recurring Appropriations

*Estimated

Source: LFC Files

Based on certain assumptions about revenue growth and projected spending, the outlook for the three years following FY20 indicates recurring revenues may outpace recurring expenditure needs, even after accounting for significant growth in high-need areas like education.


6

Education

Despite declining public school and higher education enrollment, state funding for education continues to grow substantially, encompassing the majority of general

fund appropriations. The 2019 GAA includes $4.09 billion for public schools and higher education, a $483 million, or 13 percent, increase from the prior year, driven primarily by growth in public school appropriations. Areas of investment focus on supporting at-risk students, strengthening teacher recruitment and retention, addressing multilingual and multicultural needs, and increasing learning time.

Public School Support

Recurring general fund appropriations for public schools in the 2019 GAA total $3.25 billion, an increase of $448.2 million, or 16 percent, over the prior year. This substantial funding increase comes in response to windfalls in state revenue and a court ruling that found New Mexico failed to meet constitutional obligations to provide a uniform and sufficient education to all school-age children.

The court ruling on the Yazzie and Martinez education sufficiency case and guidance from the National Conference of State Legislatures’ report, No Time to Lose, fueled many of the education proposals during the legislative session, with multiple bills introduced to adjust the public school funding formula, increase funding for at-risk children, extend learning time, raise school personnel compensation, expand career and technical education (CTE) programs, change accountability systems, and provide cultural and linguistic supports for students with various needs.

State Equalization GuaranteeA departure from prior years, the 2019 GAA shifts funding for two significant restricted grant appropriations administered by the Public Education Department (PED) to the formula-driven state equalization guarantee (SEG) distribution to improve fiscal flexibility and address issues highlighted by the court ruling in the Yazzie and Martinez case. Beginning in FY20, K-3 Plus and K-5 Plus extended school year programs will be financed through a funding formula component in the SEG and applicable to all elementary grade levels, including elementary schools with sixth grade students. Additionally, instructional material funding is transferred from a categorical grant to the base SEG appropriation.

Although public school student enrollment has fallen below FY11 levels, recurring FY20 general fund appropriations for the SEG distribution total $3.07 billion, a $486.4 million, or 19 percent, increase from FY19 funding levels. Even after adjusting for inflation, FY20 outpaces prior year spending levels. Chapter 206 (Senate Bill 1) and Chapter 207 (House Bill 5) adjust components of the public school funding formula to increase the allocation of funding for

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Source: LFC Files

Formula Funding for Public Schools

(in billions)

Federal Stimulus Funds

Federal and Local Credits

State Equalization Guarantee

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*

*Budgeted appropriationSource: LFC Files

At-Risk Student Program Funding

(in millions)

Extended Learning TimePED PrekindergartenK-3 Plus and K-5 PlusAt-Risk Index Formula

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Source: LFC Files


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7

Education

at-risk students, add new formula factors for K-5 Plus extended school year and extended learning time programs (ELTP), phase out size adjustment units for small schools in large districts, phase in new units for schools in rural districts, and establish a school-age limit.

At-Risk Index. The court ruling in the Yazzie and Martinez case did not consider the state’s 23 percent increase to the at-risk index in FY19 resulting in a factor of 0.13 but noted an at-risk index factor between 0.25 and 0.50 would be reasonable. In response, the FY20 SEG includes $113 million to increase the at-risk index factor to 0.25, nearly doubling the FY19 formula funding for students identified as low-income, English learner, or highly transient. Beginning in FY21, provisions of Chapters 206 and 207 will also require schools to prioritize evidence-based interventions and report how additional at-risk funding is spent to address the needs of at-risk students.

Extended Learning Time. The court ruling in the Yazzie and Martinez case acknowledged that quality K-3 Plus, afterschool programs, summer school, and ELTPs could reduce summer learning loss and close achievement gaps for at-risk students. The FY20 SEG includes $120 million to begin expanding K-3 Plus to all upper grade levels in elementary schools, with priority for low-income students, low-performing schools, and preexisting program sites. The SEG also includes $62.5 million to give schools that add 10 instructional days, afterschool programs, and extra professional development time additional funding through a new ELTP formula factor.

Chapters 206 and 207 further require schools to pay teachers additional salary for the extended teaching time added from ELTPs and K-5 Plus programs. For example, an elementary school adding 25 instructional days to a 180-day school year (a 14 percent increase in teaching time) would need to pay teachers 14 percent more for the additional teaching time.

Minimum Salary Level Increases. Chapters 206 and 207 also increase the minimum salary levels for level 1, 2, and 3-A teachers and tie principal minimum salary levels to a level 3-A teacher’s minimum salary level. Minimum salary levels will increase from $36 thousand, $44 thousand, and $54 thousand to $40 thousand, $50 thousand, and $60 thousand for level 1, 2, and 3-A teachers, respectively. Provisions of the 2019 GAA further require the PED secretary to enforce a $41 thousand minimum salary level for level 1 teachers in FY20. Separately, Chapter 114 (Senate Bill 437) phases in a new minimum wage of $9 an hour in FY20, which will impact all school personnel wage levels. Separate from the funding formula changes, instructional material appropriation, and minimum salary level increases, the SEG further includes $125 million to raise all school personnel salaries by 6 percent.

Categorical Appropriations

Recurring FY20 general fund appropriations for categorical distributions total $102.9 million, a $13.7 million, or 12 percent, decrease from FY19 funding levels. This decline is primarily due to the transfer of instructional material funding to the SEG and supplanting of general fund revenue with appropriations from the public school capital outlay fund (PSCOF).

$46,

605

$45,

530

$45,

218

$45,

207

$45,

077

$45,

572

$46,

913

$47,

522

$47,

638

$47,

985

$49,

784

21,3

0520

,142

20,4

4520

,833

21,3

1520

,792

21,1

2721

,199

20,8

7320

,317

20,4

14

FY09

FY10

FY11

FY12

FY13

FY14

FY15

FY16

FY17

FY18

FY19

*

*FY19 operating budget estimates.Source: PED

New Mexico Teacher Salaries and FTE

Average Teacher SalaryTotal Teacher FTE

$0.0

$0.5

$1.0

$1.5

$2.0

$2.5

$3.0

$3.5

FY10

FY11

FY12

FY13

FY14

FY15

FY16

FY17

FY18

FY19

FY20

Source: LFC Files


(in billions)




$-

$100

$200

$300

$400

$500

FY10

FY11

FY12

FY13

FY14

FY15

FY16

FY17

FY18

FY19

FY20

*



(in millions)









8

Education

Transportation. In response to court testimony on insufficient transportation funding, the 2019 GAA appropriates $113.6 million to the transportation distribution, a $13.6 million, or 14 percent, increase from FY19 funding levels. This increase includes $25 million from PSCOF for operational expenditures and $6.5 million for schools implementing ELTPs and K-5 Plus programs. Separately, Chapter 277 (Senate Bill 280) includes $32.9 million from PSCOF to replace school-district-owned school buses.

Instructional Materials. In response to court testimony on insufficient instructional materials, the 2019 GAA includes $30 million for instructional materials in the SEG, a $17.5 million, or 240 percent, increase from FY19 funding levels; however, this amount is included in the SEG rather than appropriated as a categorical grant. The transfer to the SEG will shift more funding for instructional materials to at-risk students and give schools nearly full flexibility to purchase culturally and linguistically responsive materials. The 2019 GAA also includes $26.5 million in a nonrecurring, special appropriation for instructional materials to address funding of large adoption cycles from prior years.

Indian Education Fund. Chapter 16 (House Bill 250) creates new sections in the Indian Education Act requiring PED to conduct a student needs assessment for Native American students and develop a framework to improve Native American student educational outcomes. The 2019 GAA includes $6 million for the Indian education fund, a $3.5 million, or 240 percent, increase from FY19 funding levels, and a new, recurring $1 million appropriation to PED for indigenous education initiatives.

Special Program AppropriationsRecurring FY20 general fund appropriations for PED-administered special programs total $64.4 million, a $26.5 million, or 29.2 percent, decrease from FY19 funding levels. This decline is primarily due to the transfer of K-3 Plus funding to the SEG and reprioritization of funding from existing initiatives to new programs.

Prekindergarten. The court ruling in the Yazzie and Martinez case acknowledged that quality prekindergarten programs could close achievement gaps for at-risk students. The 2019 GAA includes $42.5 million for school-based prekindergarten programs (which includes $3.5 million from the federal Temporary Assistance for Needy Families grant), a $10 million, or 30.8 percent, increase from the prior year.

Separately, Chapter 179 (Senate Bill 230) authorizes the Public School Capital Outlay Council to provide grants for prekindergarten classroom facilities from PSCOF, Chapter 277 (Senate Bill 280) appropriates $5 million from PSCOF for prekindergarten classrooms statewide, and Chapter 48 (Senate Bill 22) creates an Early Childhood Education and Care Department to consolidate early childhood programs and jointly administer prekindergarten with PED.

Career and Technical Education. The 2019 GAA includes a new $3 million recurring appropriation for a CTE pilot program and $2 million nonrecurring appropriation for a similar purpose. Chapter 2 (House Bill 44) establishes a professional development framework for CTE teachers, and Chapter 91 (House Bill 91) creates a seven-year program to provide grants to schools for CTE programs and training.

$0

$20

$40

$60

$80

$100

$120

FY10

FY12

FY14

FY16

FY18

FY20

PED Special Programs (in millions)

Other InitiativesK-3 PlusPrekindergarten

Source: LFC Files

$46,

605

$45,

530

$45,

218

$45,

207

$45,

077

$45,

572

$46,

913

$47,

522

$47,

638

$47,

985

$49,

784

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20,4

4520

,833

21,3

1520

,792

21,1

2721

,199

20,8

7320

,317

20,4

14

FY09

FY10

FY11

FY12

FY13

FY14

FY15

FY16

FY17

FY18

FY19

*

*FY19 operating budget estimates.Source: PED

New Mexico Teacher Salaries and FTE

Average Teacher SalaryTotal Teacher FTE









9

Education

Bilingual and Multicultural Education. The 2019 GAA includes a new $2.5 million recurring appropriation to support English learners and bilingual multicultural education programs (BMEP). Additionally, the SEG includes $7 million to expand BMEP operational funding, in response to issues highlighted in the Yazzie and Martinez case. Chapter 200 (House Bill 111) authorizes regional education cooperatives to jointly apply for BMEP support funding to provide culturally and linguistically responsive support and training.

Accountability Systems. On January 3, 2019, Executive Orders 2019-001 and 2019-002 directed PED to transition away from use of the PARCC test for student assessment and teacher evaluations. The 2019 GAA includes $3 million in nonrecurring appropriations to research and develop a new teacher evaluation system and standards-based assessment to replace the PARCC test. Separately, Chapter 12 (House Bill 227) prohibits evaluation penalties on teachers for using up to 10 days of sick leave and any personal leave, and Chapter 249 (Senate Bill 229) replaces the A-F school grading system with a new public school performance dashboard. Higher Education

The higher education portion of the state’s general fund budget has declined by 27 percent over the last several decades. In the ‘90s, higher education garnered 16.9 percent of the state’s budget; for FY20, its share will drop to 12.3 percent. That continuing decline in share, however, belies the 7.2 percent increase in operations funding for higher education and significant one-time investments into financial aid and scholarships for students made during the 2019 session.

Higher education’s dropping share of the state budget is partly the outcome of a decentralized governance model in higher education. Leaders in higher education have not effectively communicated a unified vision for student success on college campuses and sometimes seem to employ an “out-of-sight, out-of-mind” approach to appropriators. Notably, several Higher Education Department (HED) initiatives have built a foundation for collaboration among institutions to benefit students who pursue their postsecondary work at a public college or university in New Mexico. More New Mexicans are earning their postsecondary credential or degree within a shorter timeframe, at a lower cost relative to peer institutions, although, New Mexico continues to lag behind the nation on enrollment, retention rates, and graduation rates. Enrollments have declined by 17.3 percent from peak enrollment in FY11. Some colleges and universities in surrounding states, such as Arizona, Colorado and Texas, experienced increases in enrollment during the same time period.

In response to the statewide “Route-to-66” strategic education goal, where 66 percent of adults in New Mexico will have earned and hold a postsecondary credential by 2030, the Legislature increased funding to the Higher Education Department to focus on growing nontraditional adult learners’ population who earn a postsecondary credential. Perhaps as important, the Legislature addressed affordability for at-risk student populations with substantial one-time investments: (1) $20 million into the college affordability endowment fund, increasing the per-student award amount to $1,500 a semester (Chapter 56, House Bill 127); and (2) $20 million to teacher pipeline and recruitment scholarships (Chapter 193, House

0.16948831

2 0.162971 0.149

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0.13506705

2

0.12348945

6

0%

2%

4%

6%

8%

10%

12%

14%

16%

18%

FY93

OpB

udFY

96 O

pBud

FY99

OpB

udFY

02 O

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FY05

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udFY

08 O

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FY11

OpB

udFY

14 O

pBud

FY17

OpB

udFY

20 O

pBud

Higher Education Share of General Fund Budget

Source: LFC files

-

20,000

40,000

60,000

80,000

100,000

120,000

Fall

2003

Fall

2005

Fall

2007

Fall

2009

Fall

2011

Fall

2013

Fall

2015

Fall

2017

Source: HED and LFC Files

Enrollment at Colleges and Universities







10

Education

Bill 275). Also, the Legislature passed Senate Bill 407 that adds tribal colleges to the lottery scholarship fund, making Native American students eligible for the same lottery scholarship as other New Mexico high school graduates (Chapter 54).

The FY20 appropriation of $861.6 million is $57.9 million more than the FY19 operating budget, for a 7.2 percent increase. The total funding includes $23.3 million for a 4 percent compensation increase for faculty and staff, $21.4 million increase for instructional and general operations (I&G funding), $12.6 million for categorical or research and public service projects (RPSPs), and $4.3 million for HED to fully staff its operations and provide an additional $3 million for adult learners to obtain a high school equivalency credential. Additionally, the Legislature appropriated $16.8 million to dozens of RPSPs or additional instructional programs, through House Bill 548 (Chapter 279) and Senate Bill 536 (Chapter 278).

Key Statewide InitiativesThe Legislature was purposeful in addressing several statewide initiatives: an additional $1.9 million to compensate institutions for offering dual-credit courses to high school students at no charge; an additional $900 thousand as an incentive to research universities to generate more research funding; $1 million to establish centers of excellence on campus; and an additional $3 million for NCAA sports programs. The funding for statewide initiatives is intended to support efforts to transition college-ready students from high school (or equivalency) to a college or university campus to pursue a postsecondary credential. The Legislature also added funding to colleges and universities to provide a 4 percent compensation increase to faculty and staff, who have seen minimal raises over the past decade.

Higher Education Department Funding and Key Initiatives. Afforded the largest individual percentage growth, HED funding will increase by 12.6 percent, reflecting key legislative and executive initiatives. Foremost, the Legislature increased funding for adult learners with an additional $3 million of funding aimed at assisting them in earning a high school diploma or its equivalent. Additionally, the governor requested funding to establish centers of excellence in renewable energy, cybersecurity, sustainable agriculture and biosciences, which the Legislature supported with a $1 million appropriation. Finally, the appropriation to the department is sufficient, growing by more than 6 percent over the prior-year budget, to fully staff the agency, which held more than 15 percent of its authorized positions unfilled.

Formula Funding for Colleges and Universities. Unlike prior years, the Legislature made an intentional effort to ensure none of the 24 public colleges and universities were penalized for performance. Strategically, the Legislature invested 3.3 percent new money into the instruction and general operations funding formula and limited the amount of the FY19 operating budget base redistributed for performance to 2 percent. The approach will yield appropriation increases to all of the colleges and universities. To emphasize outcomes, the Legislature revised the calculation used to reward performance by reducing the weight of the factor for end-of-course student credit hours and increasing the weights for total awards and at-risk student completions.

The Legislature appropriated $603.7 million through the funding formula compared with the FY19 appropriation of $584.2 million, for an average increase

31%

64%

46%

53%

81%

42%

42%

71%

32%

39%

71%

40%

30%

65%

39%

0% 50% 100%

Completion Rate

Retention Rate

Pell GrantRecipients

Source: US Dept of Ed. College Scorecard, Academic Year 2017

Four-Year Colleges: Regional Peer Comparisons

OK TX CO AZ NM

20%

55%

35%

22%

60%

33%

41%

62%

31%

20%

59%

32%

55%

63%

27%

0% 50% 100%

Completion Rate

Retention Rate



Two-Year Colleges: Regional Peer Comparisons

OK TX CO AZ NM

31%

64%

46%

53%

81%

42%

42%

71%

32%

39%

71%

40%

30%

65%

39%

0% 50% 100%

Completion Rate

Retention Rate



Four-Year Colleges: Regional Peer Comparisons

OK TX CO AZ NM

20%

55%

35%

22%

60%

33%

41%

62%

31%

20%

59%

32%

55%

63%

27%

0% 50% 100%

Completion Rate

Retention Rate



Two-Year Colleges: Regional Peer Comparisons

OK TX CO AZ NM







11

Education

of 3.3 percent, or $21.5 million, for instruction and general operations. Considering the 2 percent base redistribution, total performance funding totals 5.3 percent, or $33 million, resulting in specific increases for each institutions ranging from 0.7 percent to 4.2 percent.

Research and Public Service Projects. To address healthcare workforce demands, the 2019 GAA includes increases to expand existing nurse education programs and creates a new program at the Western New Mexico University extensions in Truth or Consequences and Deming to support rural hospital staffing demands. At the four-year research universities, the Legislature supported requests for $250 thousand to create a Veterans Services Center at the University of New Mexico, $500 thousand for additional research at the College of Education at New Mexico State University (NMSU), $200 thousand for autism caseloads at NMSU, continuation of funding for the Sunspot Solar Observatory at NMSU, and $150 thousand for New Mexico Tech’s cybersecurity initiatives, which are expected to leverage substantial federal funding support.

University of New Mexico Health Sciences Center. Funding for FY20 will increase by 3.2 percent compared with the FY19 operating budget level. While the $60.1 million general fund appropriation to UNM-HSC is relatively small compared with the organization’s $1.9 billion total annual budget, state funding supports the UNM Medical School and several healthcare-related education and community healthcare initiatives. In light of projected revenue reductions in the federal government’s “340B” pharmacy program, which provides drugs at reduced prices to eligible healthcare providers, the Legislature supported the UNM Cancer Center with a $1.25 million supplemental appropriation.

12

Economic Development

The Legislature’s efforts on economic development resulted in an FY20 budget increase of $2.4 million, or 22 percent, from the Economic Development Department’s

FY19 operating budget. The Legislature not only increased the department’s budget, it also increased the budgets for the Tourism Department and the Cultural Affairs Department substantially.

Economic Development Department

The Economic Development Department received an additional $1 million for the Job Training Incentive Program, bringing total recurring funding to $5 million, and a $5 million special appropriation for use in FY19 and FY20. The Local Economic Development Act fund received $60 million for use in FY19 and FY20. As of March 2019, remaining LEDA funds totaled $2.1 million. Chapter 279 (House Bill 548) increased the FY20 economic development program base budget funding by $575 thousand, primarily for a market mobility industry task force, space industry development, and grant funding for the outdoor equity fund. Chapter 271 (House Bill 2) also increased the FY20 economic development program funding by $200 thousand for the new Outdoor Recreation Division.

Chapter 87 (Senate Bill 2) amends the Film Production Tax Credit Act to pay the film credit backlog (up to an additional $195 million by the end of FY20 plus up to an additional $30 million contingent on FY19 revenues exceeding the forecast). Chapter 87 also changes the annual $50 million “rolling” cash cap to a $110 million cash cap, implements a $100 million “hard” cap for liabilities in excess of the cash cap, and carves out credit payments made to production companies that purchase or sign a 10-year lease for a qualified production facility from both the cash cap and the liability cap. This creates a huge current and future fiscal investment. To implement the $100 million hard liability cap, if the total expected claims (minus those to film partners) for any fiscal year is expected to exceed $100 million, EDD is prohibited from certifying the production company’s budget.

Chapter 117 (Senate Bill 467) creates the New Mexico Outdoor Recreation Division within the Economic Development Department. Chapter 117 also creates an outdoor recreation advisory committee and a special projects and outdoor recreation infrastructure fund. The duties of the Outdoor Recreation Division include increasing outdoor-based economic development, tourism, and ecotourism in the state.

Chapter 13 (House Bill 229) creates the Regional Air Center Special Economic District Act. This act allows for the formation of authorities to own, operate, and govern districts encompassing an industrial air center and related property for the purposes of capitalizing on the economic potential of a former U.S. military base and stimulating aviation-related activity and investment in the state. The bill’s original intended purpose was to promote the improvement of the former Walker Air Force base in Roswell, although the bill language is expansive enough to apply equally to any other current or future military base abandoned by the U.S. government.

1,01

584

41,

355

2,08

62,

238

2,00

91,

736

959

0

1

2

3

4

5

6

7

8

9

10

11

12

13

0

1

2

3

FY12

FY13

FY14

FY15

FY16

FY17

FY18

FY19

JTIP

app

ropr

iatio

ns in

milli

ons

wor

kers

tra

ined

in th

ousa

nds

Number of Workers Trained by JTIP

Workers Trained

Appropriations

Sources: EDD, LFC files

*FY19 shows workers trained as of the second quarter

Chapter 8 (House Bill 203) amends the Statewide Economic Development Finance Act to explicitly include agricultural enterprises within the definition of economic development goals and to make agriculture enterprises eligible for funding under the act.









13


Tourism Department

The Tourism Department received a $3 million, or 26 percent, increase for marketing and promotion. The funds will be used to increase advertising in current successful markets. The Tourism Department received $600 thousand for use in FY19 and FY20 for marketing and promotion of the Spaceport’s inaugural Virgin Galactic flight. Chapter 279 (House Bill 548) increased recurring advertising by $25 thousand for promotion of the New Mexico Bowl and $10 thousand to promote Spaceport America.

Spaceport Authority

The Spaceport Authority maintained a flat general fund budget for FY20. However, other revenues are estimated to increase by $1.2 million for the upcoming fiscal year. The 2019 General Appropriations Act reauthorizes a prior appropriation of $10 million for the planning and construction of an aerospace satellite testing and development hangar, and includes contingency language requiring a contract with an advanced aerospace product and technology company for the authority to access the funds.

Cultural Affairs

The Cultural Affairs Department received an additional $1.5 million, or 5.2 percent, in the operating budget, including approximately $800 thousand to support hiring more staff, such as establishing a Facilities Management Bureau to oversee the 191 buildings across the state, including properties associated with eight museums and historic sites. Chapter 279 (House Bill 548) provided $200 thousand for a performing arts program to extend outreach to youth in Santa Fe. Chapter 278 (Senate Bill 536) provided $237 thousand in recurring funding for the New Mexico Museum of Space History, $100 thousand for National History Day, $107 thousand for a state poet laureate program, and $75 thousand for youth symphony music programs and concerts in Roswell.

Energy Transition Act

Chapter 65 (Senate Bill 489) establishes new renewable and zero carbon emission portfolio standards for both utilities and rural electric cooperatives and authorizes an alternative mechanism for financing the retirement of coal-fired power plants through a new Energy Transition Act. The securitization provides investor-owned utilities with 100 percent recovery of stranded costs at potentially lower cost to customers as compared with conventional financing mechanisms. The legislation was intended to accommodate the retirement of units one and four of the San Juan Generating Station in 2022 and to anticipate the closure of the Four Corners Power Plant in 2031.

Chapter 65 requires the calculated abandonment costs to include up to $20 million for severance and job training for employees losing their jobs as a result of the abandonment. If the qualifying utility issues energy transition bonds, the bill requires the utility to transfer 1.65 percent to the new energy transition economic development assistance fund.

Chapter 123 (House Bill 100) changed the legal holiday designation of Columbus Day to Indigenous Peoples’ Day.

Chapter 271 (House Bill 2) appropriated $1 million to the Cultural Affairs Department for the rural libraries endowment fund.








14


According to PRC staff, the act would result in increased filings and reports to be prepared or reviewed by Utility Division staff, in addition to hearings and other proceedings, requiring additional time and resources. To comply with the additional tasks generated by the bill, the commission estimates it would need to hire nine additional full time employees per year, at a cost of approximately $900 thousand. However, no appropriations were made to the Public Regulation Commission for this purpose.

15

Health and Communities

The 2019 General Appropriation Act includes a 5.3 percent general fund appropriation increase for the Human Services Department, an additional $34 million related to

a hospital tax adjustment that will allow the Medical Assistance Division to adjust hospital reimbursement rates, a 10.4 percent general fund appropriation increase for the Children, Youth and Families Department primarily for Early Childhood and Protective Services, and a 7.1 percent increase for the Department of Health primarily for people with developmental disabilities and children at-risk for delay.

Medicaid General fund appropriations total $1.11 billion for the Human Services Department (HSD) across all programs, an increase of $56 million, or 5.3 percent over the FY19 operating budget

The FY20 general fund appropriation for the Medicaid program totals $985.5 million, an increase of 5.6 percent above FY19. Additional funding for Medicaid administration was $15.6 million, up 2.6 percent from FY19.

At the current rate of spending, HSD projects the Medicaid program will end FY19 with operating expenditures very close to the FY19 general fund appropriation level of $933.6 million. However, enrollment in the program has declined monthly an average of about 3 percent from the previous year. Along with an increase in the number of hospital patients who can’t pay and a decrease in individuals buying health insurance through the state health insurance exchange, the decline in Medicaid clients might indicate New Mexico’s uninsured population is growing.

The FY20 general fund appropriations for the Medicaid program include $4.5 million to support increases in Medicaid enrollment, $18 million for Medicaid managed-care organization (MCO) and provider rate increases, $6 million for Medicaid assessments for the New Mexico Health Insurance Exchange and New Mexico Medical Insurance Pool, and $9.5 million for Centennial Care 2.0 initiatives, including supportive housing for behavioral health clients, the evidence-supported approach known as screening, brief intervention and referral to substance use treatment, accredited adult residential treatment centers, and social detoxification services. Centennial Care 2.0 also would expand the use of Medicaid “health homes” treating co-occurring serious mental illness and substance use disorders and would waive the exclusion in federal law that prohibits Medicaid reimbursement for inpatient psychiatric services provided by private and state-run “institutions of mental disease.”

Federal support for the expansion population, Medicaid clients unable to get services until income limits were raised in the federal Affordable Care Act, is declining with the federal match rate (FMAP) dropping from 93 percent to 90

$0.0

$1.0

$2.0

$3.0

$4.0

$5.0

$6.0

FY14

FY15

FY16

FY17

FY18

FY19

Pro

jFY

19 A

ppro

pFY

20 P

roj

FY20

App

rop

Medicaid Spending(in billions)

Federal FundsOther State FundsGeneral Fund

Note: Excludes admin costs

Source: HSD ProjectionsHSD FY20 Request

0

100,000

200,000

300,000

400,000

500,000

600,000

700,000

800,000

900,000

1,000,000

Jul-1

4

Jul-1

5

Jul-1

6

Jul-1

7

Jul-1

8

Jul-1

9 Pr

oj

Total Medicaid Enrollment

Source: HSD January 2019 Medicaid Projection

16


percent beginning January 1, 2020. In its January 2019 Medicaid projection, HSD estimated the general fund impact of the expansion population would be $119 million in FY20, an increase of $27 million over FY19 (see Appendix S).

The FY20 Medicaid budget includes $500 thousand in general fund spending for Medicaid provider rate increases to create parity for lower-tier federally qualified health centers and $200 thousand to expand graduate medical education positions and residencies, especially in rural settings.

The special appropriations section of the GAA includes a $2.5 million general fund appropriation designated for HSD to reduce reincarceration and homelessness rates and to improve prison and county jail reentry services and healthcare diagnoses for incarcerated nonviolent offenders. HSD’s Behavioral Health Services Division (BHSD), in consultation with the Behavioral Health Purchasing Collaborative and the Mortgage Finance Authority, will establish a process by which counties and agencies apply for grants to increase access to evidence-based behavioral health services and improve local indigent housing options. BHSD shall prioritize funding by considering incarceration and reincarceration rates, behavioral health housing needs, alcohol use mortality rates, drug overdose deaths, suicide rates and epidemiological data. Counties and agencies that leverage other revenue sources, including federal funds, shall also receive prioritization. BHSD shall report outcomes, types, and numbers of individuals served to the governor, Legislative Finance Committee, and Legislative Health and Human Services Committee by November 1, 2019.

The information technology section of the GAA includes $3 million from the computer system enhancement fund and $14.8 million in federal funds to continue the implementation of the medical management information system replacement project and the child support enforcement system.

TANF

The FY20 Human Services Department budget will include an additional $3 million in Temporary Assistance for Needy Families (TANF) funds for childcare within the Children, Youth and Families Department. Cash assistance caseloads have remained low and are declining. The appropriation maintains FY19 funding levels for transfers to the Public Education Department for the Graduation, Reality and Dual-Role Skills (GRADS) program and to CYFD for prekindergarten services and home-visiting services for families with newborns and infants.

Tobacco Settlement Funds

Total recurring tobacco settlement payments, payments from tobacco companies that are part of a master settlement agreement to offset the cost of tobacco-related healthcare, are expected to be $1 million less in FY20 compared with FY19. Consequently, tobacco settlement program fund appropriations to HSD will decrease by $500 thousand (see Appendix U). The Legislature did not divert half of the projected $35 million in tobacco settlement funds for agency appropriations, but instead the projected $17.5 million will flow into the tobacco settlement permanent fund, which in turn boosts general fund reserve levels. When the state began receiving tobacco settlement payments, half of the money was dedicated for

Enacted Health, Hospitals, and Human Services Legislation

Chapter 98 (Senate Bill 271) creates new pharmacy license categories for outsourcing facilities, re-packagers, and third-party logistics providers within the Pharmacy Act.

Chapter 94 (Senate Bill 221) requires healthcare providers to provide counseling on the dangers of overdose and the availability of Naloxone when providing a new prescription for an opioid.

Chapter 92 (Senate Bill 207) requires HSD to promulgate rules allowing for licensed substance abuse associates to be reimbursed by Medicaid for certain services provided.

Chapter 107 (House Bill 308) establishes dental therapists as dental practitioners in the Dental Health Care Act.

Chapter 68 (Senate Bill 21) increases osteopathic physician’s licensing fees by $100 and creates the osteopathic physician excellence fund for loan repayment.

Chapter 53 (Senate Bill 246) creates a surcharge for skilled nursing facilities, intermediate care facilities with 60 beds or more, and other providers for people with intellectual and developmental disabilities and matches the surcharge with Medicaid revenue for a net revenue increase to these providers of $34.8 million.

Chapter 215 (Senate Bill 41) provides due process for Medicaid providers and subcontractors.

Chapter 91 (Senate Bill 131) creates an Interagency Pharmacies Purchasing Council to examine cost-containment strategies.

Chapter 111 (House Bill 556) requires background checks for personnel at the Human Services Department.










17


programs and half was placed in a permanent fund to generate investment revenue; however, the Legislature has repeatedly suspended deposits into the permanent fund to appropriate the revenue for programs and services. For FY20, the University of New Mexico Comprehensive Cancer Center requested $5.9 million of tobacco funds be used to offset a loss in federal revenue. However, the Legislature instead elected to restore tobacco settlement permanent fund balances with a transfer of $40 million from the general fund appropriation account in FY19.


The FY20 general fund appropriation to the Department of Health will total $312.9 million, a 7.1 percent increase over the FY19 operating budget. Primarily in the Developmental Disabilities Support Division, the increased recurring appropriations will add slots in the Medicaid program that pay for in-home care and other supports for those with developmental disabilities, create a new supports waiver for clients waiting for services on the comprehensive developmental disabilities waivers, adjust developmental disability provider rates, pay for average per-client cost increases, serve more children in the Family, Infant, Toddler (FIT) Program for children with disabilities or at-risk, increase rates for FIT providers, and increase allocations for autism services. The appropriation would also fill vacancies in the Health Certification, Licensing, and Oversight Program and Program Support and increase the allocation for receivership services for failing hospitals and other institutions by $200 thousand.

The department will also receive special appropriations for several of its programs, including $500 thousand for economic feasibility and master planning activities at facilities and $1.1 million for a training and mentorship program to improve use of long-acting reversible contraceptives.

Services for People with Developmental DisabilitiesFor the two Medicaid waivers providing noninstitutional care to people with developmental disabilities, the FY20 general fund appropriation to the department is sufficient to add more than 330 slots, the largest increase since at least FY07. However, with nearly 5,000 people awaiting services and estimates indicating it can take as long as 13 and one-half years before a client begins receiving services, more work remains. The long wait poses a hardship for families and can end up costing the state more in the long run if a client’s conditions worsen or if a client becomes less responsive to rehabilitation. Because of this, the Legislature also appropriated $1.5 million with language requiring the department to develop a new Medicaid waiver to provide supportive services to people on the wait list.

The department also will receive funding to increase developmental disability Medicaid waiver and Family, Infant, Toddler Program (FIT) provider rates. There is general consensus that developmental disability provider rates are too low, and the department has begun the process to conduct a new rate study. In the meantime, the FY20 appropriation is sufficient for a 2 percent provider rate adjustment on the comprehensive waiver. Additionally, the FIT program conducted a recent rate study indicating a need for increases. The FY20 appropriation of $2.6 million will allow FIT provider rate adjustments at various percentages depending on the provider

Enacted Health, Hospitals, and Human Services Legislation

(continued)

Chapter 141 (House Bill 480) creates a graduate medical education expansion grant program and fund to create and expand physician residency programs.

Chapter 119 (House Bill 322) prohibits age and dollar limits on health insurance coverage for services related to autism spectrum disorder.

Chapter 211 (House Bill 342) provides for criminal justice reforms, including assistance to offenders with behavioral health diagnoses, and revises protections for persons involved with an alcohol- or drug-related overdose.

Chapter 270 (House Bill 6) provides for the taxation of for-profit, nonprofit, and government hospitals pursuant to the Gross Receipts and Compensating Tax Act and is expected to generate an estimated $34 million to leverage federal Medicaid funds.

FY15 OpBud FY16 OpBud FY17 OpBud FY18 OpBud FY19 OpBud FY20 OpBud

Juvenile Justice 68,317.2$ 70,067.0$ 70,721.9$ 73,104.6$ 68,904.7$ 70,904.7$

Protective Services 77,332.8$ 83,864.6$ 87,547.0$ 88,217.8$ 95,515.5$ 102,813.9$

Early Childhood 60,591.2$ 58,290.3$ 58,871.8$ 60,371.8$ 86,439.4$ 96,439.4$

Behavioral Health 12,888.9$ 14,164.8$ 14,435.3$ 14,385.3$ 15,831.7$ 17,831.7$Program Support 13,263.5$ 13,970.8$ 13,387.6$ 13,137.6$ 13,187.8$ 13,187.8$

Total 232,393.6$ 240,357.5$ 244,963.6$ 249,217.1$ 279,879.1$ 301,177.5$

FY15 OpBud FY16 OpBud FY17 OpBud FY18 Opbud FY19 OpBud FY20 OpBud

Protective Services 77$ 84$ 88$ 88$ 96$ 103$

State Recurring R 6.3$ 6.3$ 6.1$ 6.1$ 6.7$ 7.3$

`

CYFD General Fund History by Program (in thousands)

$5.5 $5.7 $5.9 $6.1 $6.3 $6.5 $6.7 $6.9 $7.1 $7.3 $7.5

$-

$20

$40

$60

$80

$100

$120

FY15

OpB

ud

FY16

OpB

ud

FY17

OpB

ud

FY18

Opb

ud

FY19

OpB

ud

FY20

OpB

ud

Protective Services General Fund History

Protective ServicesState Recurring Revenue

Source:CYFD OPbud/Revnue Consensus

(millions) (billions)





18


type. However, the Legislature also passed a minimum wage increase, and will have to study the impact on providers on all Medicaid waiver and FIT services.

Additionally, projections indicate the FIT program will add 1,000 children to its rolls between the end of FY18 and FY20. The program is funded through a mix of state general fund revenue, federal grants, and federal Medicaid revenue leveraged with state funds. An additional $2.6 million in general fund revenue should be sufficient to pay for the additional children.

Children, Youth and Families DepartmentFor FY20, the Legislature appropriated $308.9 million in recurring general fund revenue for the Children, Youth and Families Department (CYFD). General fund revenue is 10.4 percent over the FY19 operating budget. A majority of the general fund increases are for the Early Childhood Services (ECS), Protective Services Program, and Behavioral Health Services Program (BHS). Protective Services will receive an additional $5 million for increased staffing to reduce caseloads and turnover rates, $800 thousand to expand reunification services, and $500 thousand for kinship care. Additionally, the Protective Services program will receive $500 thousand to increase domestic violence services.

0

5,000

10,000

15,000

20,000

25,000

30,000

FY19 OpBud FY20 Estimate 2021 2022 2023

New Mexico 4-Year-Old Service Capacity:Care and Education

Prekindergarten Head Start*Childcare Title I & PED DDMisc Total 4yo Population80% of Population FRL Population

Source: LFC Files, DOHNotes: Represents funded slots not accounting for children enrolled in multiple services or seasonality. Children accessing more than one service is <1,100*Includes American Indian Head Start Programs (slots)=685+Estimated from free/reduced lunch participation rates in New Mexico public schools (185 percent of federal poverty level)Misc=City of Albuquerque and City of Santa Fe funded slots

Total 4‐year‐old population

80% population

Low income population

Early childhood program funding will grow significantly across several state agencies. ECS will receive an additional $2 million in general fund revenue for home visits to new families. CYFD was also appropriated $14.5 million to expand prekindergarten for 3-year-olds and 4-year-olds, while the Public Education

$50

$100

$150

$200

$250

$300

$350

$400

$450

FY16

FY17

FY18

FY19

FY20

RecurringEarly Childhood Funding

HistoryFY16-FY20(in millions)

FITEarly LiteracyK-5 PlusPrekindergartenHome VisitingChild Care Assistance

Source:LFC Files

$-

$100

$200

$300

$400

$500

$600

2011

2012

2013

2014

2015

2016

2017

2018

2019

Childcare Assistance Average Monthly Cost

per Child

Source:CYFD

19


Department (PED) will receive an additional $10 million to expand prekindergarten for 4-year-olds, bringing the state total to $88.5 million for prekindergarten. The Childcare Assistance Program will receive an additional $3 million from TANF transfer from HSD, bringing total funding to $148.5 million. Due to significant funding increases in recent years, LFC estimates the state has funded capacity to serve over 80 percent of 4-year-olds in FY20. Additionally, due to population decline, that capacity will increase in out-years. Finally, to support services expansion, ECS received an increase of $3 million for workforce supports such as educational scholarships, wage supplements, and other workforce supports. In addition, New Mexico passed a minimum wage increase, which could affect the average cost per child in early childhood programs for increased labor costs and income eligibility for services. Further analysis may be necessary.

Chapter 77 (House Bill 376) bill amends existing statute requiring CYFD to establish a multilevel response system to evaluate and provide services to children and their families or caretakers when a report of child abuse or neglect has been made. The multilevel response system allows CYFD to, after evaluation include an alternative to investigating the report when the evaluation indicates no immediate concern for the child’s safety. The bill is based off an evidence-based service to support families and reduce future contact with child welfare.

Chapter 48 (Senate Bill 22) creates the Early Childhood Education and Care Department (ECECD), as a cabinet department. Major programs in ECECD will include childcare assistance, home visitation, early prekindergarten, early educator professional development, and prekindergarten in collaboration with the Public Education Department. Prekindergarten will continue to be delivered both by PED and through private providers. The bill also designates the department as the lead agency for early intervention programs, including physical development, communications development, adaptive development, social and emotional development, and sensory development programs designed to meet the developmental needs of eligible children.



20

Courts and Justice

In a continuing focus on public safety, the Legislature approved a $15.7 million increase from the general fund for the judiciary, district attorneys, and the public defender.

Most of the $5.7 million, or 3.3 percent, increase for the judiciary will go to district courts for critical needs and to support a transition from the management of magistrate courts from the Administrative Office of the Courts to district courts. The Administrative Office of the Courts will also receive increases for the court-appointed attorney fund, magistrate court leases, replacement of fund balances with general fund in operating budgets, and two new programs. The new programs, Release-on-Recognizance and Online Dispute Resolution, will improve the efficiency of the courts by allowing for the immediate screening of low-risk offenders when arrested and allowing civil disputes for cases of a combined valued less than $10 thousand to reach a settlement without a hearing.

The district attorneys, will receive $3.1 million, an average 4.2 percent increase, to be distributed based on the first-ever District Attorney’s Unified Priorities Budget Request. In Bernalillo County, the 2nd Judicial District Attorney’s office budget, excluding compensation growth, will increase $1.1 million, or 5 percent, to reduce the vacancy rate and reduce workloads per attorney.

For the Public Defender Department, the $2.1 million, or 4 percent increase,excluding compensation, meets the agency’s entire base budget request, excluding supplies and furniture. The appropriation will increase staffing levels, support improved IT systems, and create a complex cases unit to aid rural communities with expertise on difficult cases.

The Legislature passed significant policy reforms in addition to making continued investments in criminal justice. Many of those changes were signed. Notably, Chapter 211, which establishes procedures for applying for grants for programs that improve evidence-based programming and significantly broaden the number of defendants eligible for preprosecution by eliminating financial requirements and dropping barriers based on certain criminal histories.

Finally, Chapter 246 allows for the transfer of municipal court functions to local magistrate courts. The legislation, a priority for the judiciary, offers an option for communities to create a more efficient court structure. Currently, smaller communities may have as many as four different types of courts: a state district court, a state magistrate court, a municipal court, and a probate court.

95%

100%

105%

110%

115%

120%

125%

130%

FY 1

4

FY 1

5

FY 1

6

FY 1

7

FY 1

8

FY 1

9

FY20

Source: LFC Files

Justice System Spending

(indexed 2014)

Judiciary

District Attorneys

Public Defender

Total Justice Appropriations

All General Fund Recurring



21

Public Safety

After a decade of bolstering public safety agency budgets, the Legislature continued supporting important fiscal needs at critical agencies. However, this session, focus

shifted from solely filling budget holes toward funding and implementing evidence-based policies and programs, including comprehensive criminal justice data collection, the behavioral health needs of inmates, and reforming parole practices.

Appropriations

The 2019 GAA includes an additional $14.9 million, or 5 percent, for the Corrections Department (NMCD) compared with FY19. Of the additional funding, $3 million was appropriated for correctional officer overtime and $1 million for medical, pharmacy, and behavioral health contract increases of 2 percent. The GAA includes an appropriation of $1.75 million for private prison population growth and rate increases; however, the word “private” was vetoed from the budget bill, making the funds available to both private and public prisons. The GAA also contains items expanding availability of post-release beds and promoting evidence-based interventions, including $2.5 million to expand transitional living beds, $2.3 million for evidence-based programming within prisons and at halfway houses, $233 thousand to fully fund the Office of Recidivism Reduction, and $209 thousand for a 10 percent pay increase for NMCD behavioral health staff.

NMCD will receive a $1.75 million special appropriation from penitentiary income funds for facility improvement as well as $5.3 million in supplemental and deficiency appropriations from penitentiary income funds for shortfalls in salaries and benefits for correctional and probation and parole officers and for a past-due radio communication bill.

The Department of Public Safety (DPS) budget will increase by $500 thousand compared with FY19, just under half of a percent growth. The additional appropriation will enable the department to hire additional Law Enforcement Academy trainers, more IT staff, and staff and equipment to manage footage and data from body-worn cameras. Budget growth is modest because the department is overfunded in the Law Enforcement Program due to a $2.5 million funded vacancy rate. Historically, the Legislature has supported the additional funding to allow the department, as needed, to adjust police officer pay, absorb better-than-expected recruitment outcomes, and host additional recruit or lateral schools for law enforcement officers from other agencies.

DPS will receive a $3.1 million special appropriation to purchase body-worn cameras, as well as $1.5 million to purchase new officer vehicles. DPS also received $33 million between FY19 and FY20 to construct a new crime laboratory, in addition to $7.5 million authorized by the Legislature in 2016 for the project.

176

178

180

182

184

186

188

190

192

194

196

80

82

84

86

88

90

92

94

96

98

2012

2013

2014

2015

2016

Mou

ntai

n W

est

New

Mex

ico

Mountain West v. New Mexico Crime Counts

(in thousands)

New MexicoMountain West

Source: Federal Bureau of Investigation

The Crime Victims Reparation Commission will receive an additional $407.5 thousand of recurring general fund revenue, increasing the agency’s budget by 12 percent, from Chapters 278 and 279 (the House and Senate “junior” appropriation bills) to provide sexual assault services statewide and to assist victims of human trafficking.

22

Public Safety

Criminal Justice Reforms

Numerous policy changes were signed this session, notably Chapter 192 (House Bill 267), Chapter 211 (House Bill 342), and Chapter 194 (House Bill 364). Chapter 192 requires the Sentencing Commission to create a criminal justice data-sharing network, establishes a unique statewide biometric identification system, amends the Mental Health and Developmental Disabilities Act to provide that authorization from the client is not required for the release of confidential information to assure continuity of care, and creates criminal justice coordinating councils in each judicial district. Chapter 192 establishes procedures to apply for grants to improve on evidence-based programming, reduce barriers to preprosecution, and improve pretrial services. Chapter 192 contains no appropriations; however, Chapter 279 (House Bill 548) and Chapter 278 (Senate Bill 536) contain $2.8 million to carry out the provisions of the bill.

Chapter 211 (House Bill 342) aims to reduce recidivism by requiring the Human Services Department to implement a framework of interventions to address the needs of incarcerated adults and juveniles during incarceration and upon their release. Chapter 211 also creates a new section of the Human Services Department Act to create a funding program to assist counties in providing behavioral health services to individuals incarcerated in county correctional facilities.

Chapter 194 (House Bill 364) changes how detention facilities may use restricted housing, also known as solitary confinement. The law forbids the housing method for juveniles under the age of 18 or pregnant women. It also places numerous restrictions on the use of solitary confinement for inmates with serious mental illness unless a qualified healthcare professional has determined an inmate’s dangerous behavior is unrelated to a serious mental disability.

A 2018 LFC program evaluation found that, in a sample of parole files closed in 2016, 67 percent of parolees violated conditions at least once; among violations, 75 percent were for substance use or absconding. In total, 43 percent of parolees had their parole revoked and were sent back to prison after an average of 2.7 violations in the course of about a year. The report also found very few eligible inmates were granted medical parole.

In response to these findings, House Bill 564 proposed numerous changes to the state’s probation and parole statutes. The bill aimed to reduce the number of technical violations by providing graduated responses to violations and would have established a process for violation hearings. The bill also would have mandated the Parole Board release an inmate on medical parole unless the Board found clear and convincing evidence the inmate’s release was incompatible with the welfare of society. The bill would also have prohibited the Board from denying medical parole solely because of the inmate’s criminal history. Although the bill was vetoed, the governor encouraged stakeholders to discuss the proposed bill and other criminal justice reforms with her office prior to next session.

The Legislature authorizes $16 million in capital funds to repair and equip correctional facilities statewide. Notably, the governor vetoed $300 thousand of capital funds for master planning for current facilities and potentially for a new facility. However, the governor did not veto reauthorization language in Chapter 280 (House Bill 568) for $200 thousand originally appropriated in 2018 for the same purpose.












23

Public Infrastucture

Unprecedented general fund revenues from oil and gas activity allowed policymakers to fund $925.1 million in capital outlay without relying on bonds; rather,

$851.7 million in general fund revenue and $73.4 million in other state funds will be used to address critical needs at state-owned facilities and higher education institutions and to fund local projects such as improvements to roads, water systems, and public schools.

New Capital Project FundingThe significant surge in revenues created the financial opportunity to directly pay for capital outlay projects with general fund appropriations rather than to borrow through bonding. Paying for these projects in cash will generate long-term savings for the state by eliminating the cost of interest. Chapter 273 (Senate Bill 535) ensured that the severance tax revenue that might otherwise have been used for debt service on new capital outlay projects will instead be transferred into the severance tax permanent fund over a 10-year period, increasing the size of the fund and, thereby, increasing earnings and transfers to the general fund in future years. This will result in an estimated $281.2 million in additional earnings to the severance tax permanent fund and an additional $35.1 million in transfers to the general fund by FY30.

Chapter 277 (Senate Bill 280) appropriates $925 million, including $851.7 million from the general fund and $73.4 million from other state funds, for capital projects. The bill authorizes $381.3 million to address critical infrastructure needs at state agencies or with statewide impact, including projects at hospitals, prisons, museums, public safety facilities, and other state-owned buildings (see Appendix DD). The bill also authorizes $293.9 million in legislator-directed projects to address roads, water systems, health and public safety facilities, cultural facilities, park and recreation facilities, and other local projects throughout the state; some legislators directed local funding toward state facilities, primarily museums and higher education institutions. In addition, the Legislature granted the governor discretion to allocate $250 million in funding to select local, regional, and statewide projects that support executive priorities, such as supporting renewable energy initiatives and expanding rural broadband.

Pursuant to Senate Executive Message No. 48 for Chapter 277 (Senate Bill 280), the governor vetoed 55 projects totaling $7.9 million, including $6.2 million from the general fund. The majority of the vetoes were for local projects sponsored by individual legislators. However, the governor also vetoed four statewide projects from the legislative-executive consensus project list: $500 thousand for the General Services Department’s (GSD) Facilities Maintenance Division to conduct facility master planning, $300 thousand for the Corrections Department (NMCD) to conduct facility master planning, $1.3 million for Western New Mexico University (WNMU) to complete repairs on its library, and $1.7 million for the Gila River diversion project from the New Mexico unit fund.

$851.7

$47.9$9.8 $17.4

2019 Capital Outlay(Senate Bill 280)

Total: $933(in millions)

General FundPublic School Capital Outlay FundWater Project FundAll other state funds

Source: LFC files

78136

299

664

160

178

2019 Capital OutlayProjects by Amount

(Senate Bill 280)

Projects < $25,000Projects $25,000 - $49,999Projects $50,000 - $99,999Projects $100,000 - $499,999Projects $500,000 - $999,999Projects >= $1,000,000

Source: LFC files

In addition to the capital outlay bill, other legislation includes nearly $459 million in capital appropriations. Chapter 271 (House Bill 2) appropriates $65 million to nine projects, including $60 million for Local Economic Development Act projects and $2 million for repairs and improvements at the Roundhouse. That bill also appropriates $389 million for road projects. The “junior” appropriations bills, Chapter 278 (Senate Bill 536) and Chapter 279 (House Bill 548), included $4.7 million for 42 projects.

Reauthorization Action

Number of Projects

Dec. 2018 Balance

Change Agency, Purpose, and Extend Reversion

9 $1,012.0

Expand or Change Purpose 14 $2,155.8

Expand or Change Purpose and Extend Reversion

28 $6,085.8

Extend Reversion 62 $35,797.3

TOTAL 113 $45,050.9

Reauthorization BillChapter 280 (House Bill 568)

(in thousands)

Source: LFC




24

Public Infrastructure

GSD requested master planning funding through its FY20 infrastructure capital improvement plan, while WNMU’s request was approved and supported by the Higher Education Department. The vetoed $300 thousand appropriation for NMCD would have been paired with a $200 thousand 2018 appropriation, which was reauthorized this year, to provide sufficient funds for the agency to conduct a master plan to determine the best facilities investments for a prison system with an estimated $262 million in deferred maintenance. In signing Chapter 278 (Senate Bill 536), the governor line-item vetoed $200 thousand for the Department of Cultural Affairs (DCA) to conduct a facilities study of all museums and monuments. Action on funding for an analysis of higher education institution facilities was mixed, with the governor vetoing $25 thousand in Chapter 279 (House Bill 548) but not $232 thousand in Chapter 278 (Senate Bill 536) for this purpose.

An additional $52.6 million will be available from the water, colonias, and tribal infrastructure funds for infrastructure projects during the interim.

Public School Capital OutlayChapter 277 (Senate Bill 280) authorizes $108.2 million ($47.9 million from the public school capital outlay fund and $60.3 million from the general fund) for projects supporting public schools, including $32.9 million for school bus replacement statewide, $34 million for school facilities and teacher housing in districts receiving federal Impact Aid, $5 million for prekindergarten facilities, and $36.3 million for 267 individual appropriations made directly to traditional public schools and charter schools. Of the 267 direct appropriations to schools, 182 appropriations totaling $20.4 million will fund schools in Albuquerque. Approximately $113.9 million in supplemental severance tax bond capacity is available for public school construction contingent on approval by the Public School Capital Outlay Council (PSCOC).

Prekindergarten Facilities. Chapter 179 (Senate Bill 230) authorizes PSCOC to provide grants for prekindergarten classrooms from the public school capital outlay fund. The council will establish guidelines for a short-term prekindergarten initiative to provide grants from FY20 through FY24 while also establishing facility adequacy standards for prekindergarten classrooms that can be used to fund prekindergarten facilities in the long-term as part of a more comprehensive, standards-based award. Additionally, Chapter 277 (Senate Bill 280) authorizes PSCOC to provide $5 million in grants for prekindergarten classroom facilities from the public school capital outlay fund. Because this authorization makes the funds available in FY19, PSCOC may begin awarding this funding prior to the provisions of Chapter 179 (Senate Bill 230) taking effect.

Impact Aid. During the session, some school districts receiving federal Impact Aid supported proposals to reduce or eliminate the state’s ability to credit Impact Aid in the public school funding formula against the formula-driven distribution from the statewide equalization guarantee or to provide an additional capital funding stream for Impact Aid recipients. These payments are provided by the federal government in lieu of property taxes, which would have otherwise been used to generate funds for operations or capital outlay projects. In particular, districts cited funding for projects outside the statewide adequacy standards and teacher housing as concerns. Chapter 277 (Senate Bill 280) includes $24 million

Major Projects AuthorizedChapter 277 (Senate Bill 280)

•$29.3 million for the Children, Youth and Families Department’s Child Wellness Center;

•$33 million for the Department of Public Safety’s evidence and crime lab facility;

•$32.9 million for school bus replacement;

•$30 million for the University of New Mexico hospital for a new tower;

•$30 million for public safety communications infrastructure and equipment;

•$24 million for “above adequacy” infrastructure improvements at Impact Aid school districts that receive federal funds in lieu of tax revenues from federal property within their boundaries;

•$20 million for renewable energy, energy storage, and energy efficiency system infrastructure improvements at state-owned buildings statewide;

•$19 million for improvements to the Spaceport;

•$16 million for improvements and repairs to correctional facilities statewide;

•$14 million for renovations to the Department of Agriculture facility on the New Mexico State University campus;

•$12 million to rehabilitate and remodel the Department of Workforce Solutions’ Tiwa administration building;

•$11 million for drainage improvements to Carbon Coal road in McKinley County;

•$10 million for rural broadband infrastructure, and an additional $1 million for library broadband infrastructure; and

•$10 million for teacher housing at Impact Aid school districts.










25


for “outside adequacy” projects and $10 million for teacher housing for districts receiving Impact Aid due to tribal lands to help address these concerns.

Reauthorization Bill

Chapter 280 (House Bill 568) reauthorizes 113 projects funded in previous years. The reauthorizations vary and include changing the administering agency, changing or expanding the purpose of the project, or extending the reversion date. The appropriation balances of the reauthorized projects as of December 2018 indicate approximately $45.1 million is being reauthorized for projects originally authorized between 2007 and 2018. The bill includes 13 projects originally funded in 2014 or earlier with remaining balances of $5.4 million.

New Mexico Finance Authority Legislation

Chapter 127 (House Bill 241) authorizes NMFA to provide loans from the public project revolving loan fund (PPRF) to 222 qualified state, local, and political subdivision entities for infrastructure projects. The bill voids authorization if a qualified entity does not certify its intent to continue to pursue a loan from the PPRF to NMFA by the end of FY22.

Chapter 70 (Senate Bill 43) appropriates $2.5 million from the PPRF to the drinking water state revolving loan fund to provide a state match for federal funding under the Safe Drinking Water Act and for the purposes of the Drinking Water State Revolving Loan Fund Act.

Chapter 76 (Senate Bill 326) authorizes NMFA to make loans or grants from the water project fund (WPF) to 30 projects totaling about $27.8 million. The loans or grants are based on terms and conditions established by the Water Trust Board and NMFA in accordance with the Water Project Finance Act. The WPF is capitalized by 9 percent of the net senior STB capacity ($28.1 million for FY19) and $4 million from the water trust fund. In addition, the GAA appropriates $6 million to the fund for projects supporting mutual domestic water consumers associations. Of the total $38.1 million, 10 percent ($3.8 million) is allocated to Office of the State Engineer (OSE) and the Administrative Office of the Courts to adjudicate water rights.

Chapter 277 (Senate Bill 280) authorizes $9.8 million from the WPF for several projects. Because less than $6 million of those projects authorized in Chapter 76 (Senate Bill 326) serve domestic water associations, the remaining funding will be distributed to association projects authorized, but not funded, in previous years. Overall, a total of $25.1 million will be available for allocation. The Water Trust Board’s project management team will recommend the board fund $22.5 million of the authorized projects, including $3.4 million for projects at mutual domestic associations. The team will also recommend nearly $2 million for previously authorized association projects.

Chapter 276 (Senate Bill 126) amends the Primary Care Capital Funding Act to make local-government-owned primary care clinics eligible for funding from the primary care capital fund. Chapter 156 (Senate Bill 128) amends the Behavioral Health Capital Funding Act to make behavioral healthcare clinics

County Projects Amount

Bernalillo 15 $1,645.9

Catron 1 $60.0

Dona Ana 7 $535.4

Grant 2 $1,385.0

Lea 1 $50.0

Lincoln 8 $567.0

McKinley 3 $161.5

Otero 1 $279.7

Rio Arriba 1 $25.0

Sandoval 2 $150.0

Santa Fe 5 $306.8

Socorro 1 $10.0

Taos 1 $25.0

Torrance 3 $30.0

Multiple 1 $1,698.0

Statewide 3 $950.0

Grand Total 55 $7,879.4

SB280 Vetoesby County(in thousands)

Source: LFC

$851.7

$47.9$9.8 $17.4

2019 Capital Outlay(Senate Bill 280)

Total: $933(in millions)

General FundPublic School Capital Outlay FundWater Project FundAll other state funds

Source: LFC files

78136

299

664

160

178

2019 Capital OutlayProjects by Amount

(Senate Bill 280)

Projects < $25,000Projects $25,000 - $49,999Projects $50,000 - $99,999Projects $100,000 - $499,999Projects $500,000 - $999,999Projects >= $1,000,000

Source: LFC files








26


owned by counties, municipalities, and nonprofit entities of any size in rural or other underserved areas eligible for funding from the behavioral health care fund.

Chapter 20 (Senate Bill 18) appropriates $3 million from the PPRF to the local government planning fund administered by NMFA for the purpose of funding local governments and other qualified entities to evaluate, estimate, and determine the most feasible costs or alternatives for infrastructure, and to develop planning documents for water or wastewater public projects, water conservation, long-term master plans, economic development plans, and energy audits.

Information TechnologyThe Legislature appropriated $50.4 million from all sources, including $31.9 million from the general fund, for 25 agency information technology (IT) projects. The final appropriation also includes $2.1 million in other state funds and $16.3 million in federal funds.

The largest general fund appropriation is $5.5 million for the Children, Youth and Families Departments (CYFD) to continue planning the modernization of the Comprehensive Child Welfare Information System. The federal Office of the Administration for Children & Families (ACF) developed new guidelines for system requirements, and CYFD’s current case management system does not meet the requirements. CYFD must meet ACF requirements to qualify for federal financial participation of up to 50 percent in matching funds.

Other projects include $4 million to the Department of Health to implement an enterprise electronic healthcare records system for the public health offices statewide, and $4.1 million for the Corrections Department to complete the implementation of the commercial off-the-shelf offender management system. Another key project includes $1.2 million for the Human Services Department (HSD) to continue the replacement of a state Medicaid management information system. HSD has the federal Centers for Medicare and Medicaid Services (CMS) approval to expend approximately $176 million to replace the current system over the next few years, and CMS will fund 90 percent of planning and implementation costs and 75 percent of software costs. The governor vetoed language that would restrict the use of the $3 million appropriation to the Taxation and Revenue Department for implementation of the insurance premium tax program, making those funds available for other IT tax program initiatives.

The GAA also extends the time to spend six prior-year IT appropriations for a variety of reasons, including the lack of internal resources to complete the project or significant changes or issues within the implementing agency or the project itself.

The Legislature also funded special appropriations for IT, including $260 thousand to the Secretary of State to upgrade the election registration and voter information system and $130 thousand to integrate the Public Defender Department’s case management system with the Administrative Office of the Court’s Odyssey system. Other special appropriations included funding to various agencies for purchasing network infrastructure hardware and software and other IT purchases not necessarily associated with a specific IT project.

Chapter 277 (Senate Bill 280) appropriates $36.8 million to the Department of Information Technology (DoIT) for eight capital outlay projects, including a

Central Telephone System Upgrade $6,298.7

Radio Communication Infrastructure - Hildago Co.

$3,160.0

New Mexico Rail Runner Wi-Fi $50.0

Northern NM Economic District Rural Broadband $259.7

Radio Communication Infrastructure Statewide $10,000.0

Library Broadband Infrastructure Fund $1,000.0

Cybersecurity Operation Center System $6,000.0

Broadband Expansion Rural Areas Statewide $10,000.0

Total $36,768.4

DoIT - Capital Outlay Funding

Laws 2019 - Chapter 277(in thousands)

Enhanced 911 (E-911)

While Senate Bill 472 passed, it was pocket-vetoed. The bill transferred responsibility for administration of the E-911 program from the Department of Finance and Administration’s (DFA) Local Government Division to the Department of Information Technology (DoIT). The bill established an E-911 Advisory Board required to consult with DoIT on the administration of the E-911 fund, and other matters governed by the E-911 Act. The pocket veto leaves DFA responsible for administration of the E-911 program. However, through a joint powers agreement with DFA, DoIT has managed the E-911 program since January 2018.



27


central telephone system upgrade, cybersecurity operation center system, and broadband expansion to rural areas statewide.

Transportation

During the 2019 Legislative session, significant additional recurring and nonrecurring transportation funding was appropriated to the Department of Transportation (NMDOT). The Legislature directed additional transportation funding to local governments, to expand the state funded road construction projects, and for major investment projects.

The Legislature, in Chapter 205 (House Bill 204), created the local government project fund to reduce restrictions on funding for local road projects. Rules for the new fund will be promulgated in the spring and summer of 2019. Funding for local projects appropriated in Section 9 of the GAA is directed to the new fund, but the additional funding provided in Chapter 270 is directed to the local governments road fund. The Legislature will need to determine to which fund future appropriations should be made.

Nonrecurring FundingThe GAA contains $250 million for major investment projects in transportation districts statewide. Of the $250 million in available funding, $128 million is designated for 14 projects with the undesignated amount providing the department flexibility in project selection and funding. Of the total amount, $200 million will be made available in FY19 and the remaining $50 million in FY20.

The GAA also includes $89 million equally distributed among transportation districts statewide to complete projects currently prioritized in the statewide transportation improvement program (STIP). In addition, another $11 million may be directed for this purpose should FY20 tax receipts exceed $7.62 billion.

For local roads, $50 million was appropriated to the newly created local government transportation project fund, up to $5 million of which may be used for planning and construction of a relief route on U.S. 285 in Carlsbad. The new fund has significantly fewer restrictions on the distribution of funds for local projects, which should allow NMDOT to award funding for local projects faster.

Recurring FundingChapter 270 (House Bill 6), the legislative tax reform package, increases the motor vehicle excise tax from 3 percent to 4 percent, generating revenues of $52 million per year, and directs the additional revenue to NMDOT. In FY20 and FY21, the additional funding will be used to mitigate emergency road conditions related to oil field activity in transportation district 2, the southeast corner of the state. Beginning in FY22, the share of the motor vehicle excise tax received by the road fund will increase by another half percent, increasing total recurring revenue for transportation to an estimated $81 million in FY22. The additional recurring revenue will be divided equally between the state road fund and the local governments road fund with each fund receiving an anticipated $40.5 million.

FY20 FY21 FY22

State Road Fund 52.0$ 53.0$ 40.5$

Local Governments Road Fund -$ -$ 40.5$

Chapter 270 (House Bill 6) Appropriations

(in millions)

Major Investment Projects $250

Statewide Transportation Infrastructure $89

Local Governments $50

Capital Appropriations $84.7

Nonrecurring Transportation Appropriations

(in millions)

Chapter 277 (Senate Bill 280) appropriations total $84.7 million for NMDOT to fund 149 projects statewide; $50.8 million was appropriated to the 20 largest projects statewide.





28

Natural Resources

$0

$20,000

$40,000

$60,000

$80,000

$100,000

$120,000

$140,000

FY16

FY17

FY18

FY19

FY20

NMED Appropriations by Funding Source

(in thousands)

Other State FundsFederal FundsOther TransfersGeneral Fund

Source: LFC files

0.0%

10.0%

20.0%

30.0%

40.0%

50.0%

60.0%

70.0%

80.0%

FY16

FY17

FY18

FY19

FY20

State Engineer Budgeted Use of Trust Funds for Operating

Expenses

Total Revenue

Use of Trust Funds

Source: LFC Files

$0

$20,000

$40,000

$60,000

$80,000

$100,000

$120,000

$140,000

FY16

FY17

FY18

FY19

FY20


(in thousands)


Source: LFC files

0.0%

10.0%

20.0%

30.0%

40.0%

50.0%

60.0%

70.0%

80.0%

FY16

FY17

FY18

FY19

FY20


Expenses

Total Revenue

Use of Trust Funds

Source: LFC Files

Overall, FY20 recurring appropriations for key natural resources agencies are up almost $8 million from FY19 appropriations; the general fund appropriation is up

$2.2 million. Nonrecurring appropriations from the general fund include $2 million for environmental litigation and $2.2 million for interstate stream litigation.

Commissioner of Public LandsThe State Land Office (SLO) will receive a $900 thousand operating budget increase in state land maintenance fund revenue to add staff and lower the vacancy rate. The General Appropriations Act (GAA) also extends the time through FY20 for SLO to expend a prior-year appropriation of $5 million to continue the upgrade of ONGARD, the Oil and Natural Gas Administration and Revenue Database. In addition, Chapter 115 (Senate Bill 438) requires SLO to establish procedures for holding public hearings on significant transactions involving state trust lands.

Department of EnvironmentWith decreased use of special revenue funds due to a reduction in federal and fee-generated revenues, the GAA provides a reduction of 4.4 percent in expenditure authority for the Environment Department (NMED). The decrease in revenue is partially offset by a $555 thousand, or 4.9 percent, general fund revenue increase for the hazardous waste management program. The GAA also includes special appropriations totaling $3.3 million to clean up or match federal funds for clean up of hazardous waste sites and for environmental litigation, including from the Gold King mine spill.

Chapter 26 (Senate Bill 117) and Chapter 70 (Senate Bill 43) appropriate $4 million in total from the public project revolving fund to satisfy federal match requirements to capitalize and administer loan and grant programs for drinking water and wastewater projects.

Energy, Minerals and Natural Resources DepartmentThe Energy, Minerals and Natural Resources Department (EMNRD) will receive a $1.6 million general fund increase, nearly 8 percent, for permitting and oversight of the energy industry, state park operations, and renewable energy programs. The GAA again includes $75 thousand from the general fund for the Rio Grande trail project. From all revenue sources, the department’s budget grew by $5.3 million from FY19 operating levels.

Chapter 260 (Senate Bill 553) establishes a new fund and requires those applying for drilling permits and certain other permits to pay fees to the Oil Conservation Division (OCD). Money in the fund is subject to legislative appropriation to OCD for technology needs and hearing administration costs.

In addition, EMNRD will receive $5 million in capital outlay appropriations for state parks: $2.1 million for Pecos Canyon State Park, $50 thousand for Storrie





29

Natural Resources

Lake State Park, $500 thousand for law enforcement vehicles, $1 million for restoration projects, and $1.35 million for water and wastewater projects.

Department of Game and FishFrom federal and other state funds, the GAA provides a budget increase of $815 thousand for the Department of Game and Fish (DGF) to increase staffing and contracts within its Conservation Services Program and for Program Support. From the game protection fund, the GAA did not continue a long-standing operating budget transfer of $500 thousand to the State Parks Program at EMNRD. Instead, the bill appropriates the funding to DGF to perform work at state parks. However, the governor vetoed language that would have required DGF to use the funding for wildlife habitat management and conservation at state parks.

State EngineerA flat general fund budget and increases in other revenues and transfers results in a net increase of $412 thousand for the Office of the State Engineer (OSE). The GAA adds funding for the silvery minnow conservation hatchery to replace an expiring federal grant and restores funding reduced in prior years for a cost-share program for acequia projects. The GAA also increases funding by $91.8 thousand from the New Mexico Unit fund for the New Mexico entity of the Central Arizona Project (CAP). CAP is a 336-mile canal system that delivers Colorado River water to central and southern Arizona. The New Mexico CAP Entity exists to support the Arizona Water Settlements Act of 2004, which provides water rights from the Gila and San Francisco rivers to southwest New Mexico and provides funding for water projects in that region. The GAA also includes special and supplemental appropriations totaling almost $3 million for acequia mapping, dam safety risk-based assessments and training, state matching funds for a salt basin project, and interstate stream litigation.

Separately, Chapter 121 (House Bill 17) requires certain water use lease permits to be granted only after the state engineer has heard objections and approved the application; Chapter 88 (Senate Bill 12) specifies when and how notice of certain water permit applications must be provided; and Chapter 18 (House Bill 276) establishes a new fund at OSE for advanced aquifer mapping technologies, subject to legislative appropriation.

The governor vetoed Senate Bill 5 that would have changed requirements for membership of the Interstate Stream Commission to provide for greater political diversity and to require more water management experts as members.

Trust Funds. Additionally, Chapter 62 (House Bill 266) provides for an annual distribution of $1 million each from OSE’s trust funds, the improvement of Rio Grande income fund (IRGIF) and the irrigation works construction fund (IWCF), to leverage funding for priority forest and watershed restoration projects. Chapter 169 (Senate Bill 438) establishes a new fund at OSE and provides a second annual distribution of $2.5 million from the IWCF for acequia projects, an increase of $600 thousand from current law.

The GAA includes language that by October 1, 2019, the State Engineer will present to the Legislature a five-year plan to reduce expenditures from the trust

Chapter 197 (House Bill 546) clarifies jurisdictional issues regarding the handling, recycling, and disposing of water used during oil and gas drilling and other industry activities. The new act also carries enforcement and penalty provisions and reporting requirements.

Chapter 151 (Senate Bill 76) prohibits coyote killing contests; Chapter 97 (Senate Bill 228) requires the DGF and Department of Transportation to work on a plan to protect wildlife migration and decrease risks to the traveling public; and Chapter 99 (Senate Bill 383) allows the DGF to prescribe rules that prevent the use of specific wildlife location data for the harvesting of wildlife.







30

Natural Resources

funds for operations by replacing them with general fund revenue and to identify strategies to engage and support acequias and other partners. Also, for EMNRD, NMED, and OSE, Chapter 147 (House Bill 651) will require these agencies to develop an integrated approach to sharing and using certain data and information for water management by all state and local entities.

$0

$20,000

$40,000

$60,000

$80,000

$100,000

$120,000

$140,000

FY16

FY17

FY18

FY19

FY20


(in thousands)


Source: LFC files

0.0%

10.0%

20.0%

30.0%

40.0%

50.0%

60.0%

70.0%

80.0%

FY16

FY17

FY18

FY19

FY20


Expenses

Total Revenue

Use of Trust Funds

Source: LFC Files


31

Government Administration

The tough fiscal years of the last decade were arguably toughest on those state agencies that provide statewide government services, such as leasing, revenue

collection, bond issuance, and local government relations. With strong revenues in FY20, that trend was reversed, and the General Services Department, Department of Finance and Administration, Secretary of State, and other general control agencies will receive increases ranging from 8 to 16 percent. In addition, the Legislature passed several new laws intended to improve operations and address specific state concerns.

General Services DepartmentThe FY20 general fund appropriation to the General Services Department (GSD) is $14.9 million, an increase $1.2 million, or 8.7 percent, over the FY19 operating budget. The additional funding is directed to the Facilities Management Division to increase staffing and maintenance activities. In addition to the increase from the general fund, GSD requested and will receive a $321.5 thousand increase for Program Support from a transfer from the Risk Management Program to fill vacant administrative positions.

Chapter 153 (Senate Bill 88) transfers oversight of professional services contracts from the Department of Finance and Administration to GSD and requires GSD to provide a report on the amount of state agency contracts awarded to in-state and out-of-state companies. IT contracts will still be overseen by the Department of Information Technology. DFA will transfer the three positions currently staffing the contracts bureau to GSD in FY20.

Chapter 91 (Senate Bill 131) created an 11-member pharmaceutical purchasing council to be chaired by the secretary of GSD. The council is tasked with coordinating cost-containment strategies for statewide procurement of pharmaceuticals and pharmacy benefits management and is mandated to meet quarterly. Chapter 278 (Senate Bill 536) includes $100 thousand in nonrecurring and $257 thousand in recurring appropriations to staff and support the council, and Chapter 279 (House Bill 548) includes $50 thousand in recurring general fund revenue for the council. LFC is required to conduct an annual review of the council’s progress.

Secretary of StateThe GAA increases the operating budget of the Secretary of State (SOS) by $684 thousand, or 8 percent, over FY19 operating levels and reduces use of the public election fund. The Legislature also approved a $3.5 million special appropriation for the 2019 local election and future elections, a $260 thousand special appropriation to upgrade the state election registration and voter information system, and a $250 thousand supplemental appropriation to cover a shortfall in the Elections Program.

$0

$100

$200

$300

$400

$500

$600

FY15

FY16

FY17

FY18

FY19

FY20

GSD Appropriations by Funding Source(in thousands)

General Fund Other Transfers

Other Revenues Fund Balance

Source: LFC files




32

Government Administartion

Starting in 2021, Chapter 67 (Senate Bill 672) will allow people to register to vote or update their registration at a voting location on election day provided the voter signs an affidavit swearing they have not already cast a vote during the election and that a voter registration by a person who is not a qualified elector is not valid.

Chapter 199 (House Bill 55) allows New Mexico to join the National Popular Vote Compact requiring the Secretary of State to determine which presidential and vice presidential candidates received the most nationwide votes and certify the appointment of electors for those candidates. The compact would take effect when states possessing a majority of the electoral votes (270) have joined the compact. Additionally, Chapter 212 (House Bill 407) makes minor technical clean-ups to election law and Chapter 262 (Senate Bill 3) expands campaign finance reporting requirements.

New Mexico Mortgage Finance Authority For the first time in two years, the Mortgage Finance Authority (MFA) will receive funds. Chapter 271 (House Bill 2) appropriates $200 thousand from the general fund to the Department of Finance and Administration for regional housing oversight, training and technical assistance. To further improve the operations of the three state regional housing authorities, Chapter 85 (House Bill 505) amends the Regional Housing Law (1) to facilitate the appointment of qualified commissioners by reducing the number of required commissioners, (2) to remove the requirement that the state Board of Finance approve non-profit organizations created by regional housing authorities, and (3) to clarify that property owned by regional housing authorities that existed prior to 2009 are now owned by successor regional housing authorities operating in the counties where the properties are located.

The New Mexico Coalition to End Homelessness is the recipient of a two year, $3.37 million grant from the U.S. Department of Housing and Urban Development. The federal funds were secured with a $400 thousand matching appropriation made to MFA through the GAA. The bill also appropriates $2.5 million to the Human Services Department (HSD) to reduce reincarceration and homelessness rates and to improve prison and county jail reentry services and healthcare diagnoses for incarcerated nonviolent offenders. HSD is directed to consult with MFA and the behavioral health purchasing collaborative to establish a grant process.

Chapter 277 (Senate Bill 280) appropriates $2 million from the general fund to MFA to build or rehabilitate affordable housing statewide, pursuant to the New Mexico Housing Trust Fund Act and the Affordable Housing Act. Since the creation of the Housing Trust Fund, the state investment of $18.7 million has grown to $26 million as a result of interest and has a 25-to-1 return on investment. The bill also appropriates $1 million to weatherize and improve energy efficiency in housing for low-income households statewide, pursuant to the Affordable Housing Act. On average, homes receive $6,000 in energy efficiency upgrades; an average reduction of $250 per year in utility costs can be realized through the program. Chapter 278 (Senate Bill 536) and Chapter 279 (House Bill 548) appropriate a cumulative $177.5 thousand in match funding to weatherize and rehabilitate homes owned by veterans and $150 thousand for the housing trust fund.

Affordable Housing Act 232.0$ Housing Trust Fund** 150.0$ Veteran Rehab Program* 177.5$ Youth Homelessness* 123.0$ Espanola Homeless Shelter* 225.0$ *match funding for grants**$50.0 vetoed

House Bill Junior Appropriations(in thousands)

Source: LFC Files









33

State Employment and Compensation

New Mexico continues to struggle to recruit and retain high-quality public employees. Data provided by the State Personnel Office (SPO) shows high turnover rates

as well as a shrinking gap between the salaries of new hires and more tenured employees, which points to a lack of opportunities for advancement in the state system. Additionally, the state’s rich benefits package seems to be doing little to attract or retain employees while the liabilities associated with those benefits continue to increase.

Compensation

New Mexico gave three across-the-board salary increases totaling 6 percent between 2009 and 2018. A survey of private sector salaries conducted by WorldatWork, an international human resources association, shows average annual U.S. salary growth of 21 percent over this time period.

0%

2%

4%

6%

2006

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

New Mexico Pay Structure Changes Vs. U.S. Market

NM Salary Increase U.S. Labor Market Salary Structure Adjustment Source: SPO

Public Employees Retirement Association (PERA) data indicate that, while appropriated salaries only increased by 6 percent, average per employee salaries increased by 13 percent between 2011 and 2018. The salary increases in excess of those appropriated by the Legislature have generally been pursued by agencies in an ad hoc manner without centralized planning from the State Personnel Office.

The Legislature has pursued a compensation approach that focuses on providing a base salary increase for all employees while also providing additional targeted increases for positions with the highest turnover and the largest impact on public health and safety, including police and correctional officers, nurses, and social workers. Despite these salary increases, turnover remains high with over one-third of employees leaving within a year.

Salary 45,906$

FICA 3,512$ Retirement 7,799$ Retiree Health 918$ Insurance 15,615$

Total Benefits 27,844$

Total Comp 73,750$

Total Compensation by Component

Benefits

34


The high turnover rate indicates that state employees generally view their salaries to be behind the greater labor market and that rich state benefits are not providing sufficient incentive for employees to remain in state service. The 2019 General Appropriations Act contains $54.5 million to provide a 4 percent salary increase to all state employees.

Post-Employment Benefits

New Mexico’s public pension plans face significant challenges because of the large disparity between what is promised in benefits to retirees and what has been set aside to meet long-term obligations. Both the Public Employees Retirement Association (PERA) and the Education Retirement Board (ERB) set out to craft pension reform proposals to put the retirement plans on more stable financial footing.

The governor signed two pension-related pieces of legislation, Chapter 237 (House Bill 501), providing a 0.25 percent employer contribution increase to both PERA and ERB, and Chapter 258 (House Bill 360), a pension reform bill for ERB.

Education RetirementChapter 258 (House Bill 360) was approved by the Education Retirement Board and their stakeholders, including unions, school district and higher education employees, and was endorsed by the Investments and Pensions Oversight Committee (IPOC). The legislation as introduced would have increased employer contributions by 3 percent to match the employer contribution rate of PERA, required contributions from substitute teachers and employees who had returned to work under either PERA or ERB retirement, and instituted a tiered pension multiplier for employees hired after July 1, 2020. The Senate Finance Committee reduced the employer contribution increase to 0.25 percent to allow for additional spending in other areas of the budget and delayed for one year the requirement for part-time substitute teachers and ERB return to work employees to make contributions.

Chapter 258 is anticipated to increase contributions to the fund by $14 million by fiscal year 2021. While the increased revenue to the fund will have a positive impact, the transition to a tiered multiplier will likely account for most of the positive fund impact. The current pension multiplier is 2.35 percent of final average salary per year of service. The tiered system will change this so that employees receive a multiplier of 1.35 percent in their first 10 years of service, 2.35 percent from 10.25 to 20 years, 3.35 percent from 20.25 to 30 years, and 2.4 percent for over 30 years with no cap on amount of service credit accrued. Transitioning to a tiered multiplier will not reduce benefits for teachers with a career of 30 years or more but will likely create significant savings because 65 percent of teachers work careers of less than 25 years.

Public Employees Retirement Association PERA’s proposal, House Bill 338, used a series of triggers based on funded status to increase employer contributions up to 1.75 percent and employee contributions up to 1.5 percent, suspended the cost-of-living adjustment (COLA) for current retirees for three years, adjusted the COLA payment to reflect inflation and funded status of the plan, and imposed a minimum retirement age of 65. The PERA Board

Fund AmountPERA1 1,267.4$ ERB, Higher Education1 1,119.4$ ERB, Public School Support2 4,250.0$ ERB Total 5,369.4$

General Fund Pension Increase Appropriations

(in thousands)

1. Contained in Section 8 GAA

2. Contained in Section 4 GAA

Tiered Multiplier $400Contribution Increase $120Return to Work Contributions $9Total $529

Net Present Value of Savings from ERB

Legislation(in millions)




35


was unable to endorse a proposal for consideration for endorsement of IPOC. House Bill 338 died in committee.

Retiree Health CareThe board of the Retiree Health Care Authority (RHCA) proposed and the Investments and Pensions Oversight Committee (IPOC) endorsed House Bill 95 which would have increased employer pension contributions by 1 percent over two years and increased employee contributions by 0.5 percent over two years. The legislation was intended to provide additional revenue to support the health care subsidy provided to retired state employees and their families. The bill was referred to the House Appropriations and Finance Committee but, due to competing spending priorities and the authority of the RHCA board to reduce program costs, the bill failed to pass.

36

Specials, Supplemental, and Deficiency Appropriations

After vetoes, special appropriations total $198.4 million from the general fund and $10.8 million from other funding sources.

Special appropriations include $34.75 million for the Public Education Department for instructional materials, a career technical education pilot, emergency support to school districts experiencing shortfalls, Yazzie and Martinez educational sufficiency lawsuit legal fees, standards-based assessment improvements, teacher evaluation system improvements, and a teacher residency pilot. Higher education will receive $20 million to replenish the college affordability endowment fund and the University of New Mexico Cancer Center will receive $1.25 million to offset losses from federal changes to pharmacy reimbursements. Other appropriations include $60 million to the Economic Development Department for projects pursuant to the Local Economic Development Act, $5 million for the Job Training Incentive Program, and $3.5 million for a projected shortfall in the Local Election Act fund at the Secretary of State’s Office.

The Legislature appropriated $19.1 million from the general fund for supplemental and deficiency appropriations. The governor vetoed contingency language requiring certification of a reversion from the Administrative Office of the Courts, but the vetoes did not have an effect on appropriated amounts. General fund supplemental appropriations include $5 million to the State Fair for obligations to the General Services Department, $2.8 million to the Department of Health to cover funding deficits due to average cost increases for individuals on the developmental disabilities waivers, and $2.6 million to address projected increases in the number of children determined eligible for the Family, Infant, Toddler Program.

37

AppendicesAppendix A - General Fund Financial Summary Detail

April 29, 2019 Prelim. Estimate EstimateFY2018 FY2019 FY2020

APPROPRIATION ACCOUNTREVENUE

Recurring Revenue 2018 December Consensus Revenue Forecast - Recurring Revenue 6,816.5$ 7,590.0$ 7,433.1$ 2019 Mid-Session Revenue Update Scenario - Recurring Revenue -$ -$ 2019 Session Legislation 0.5$ (0.1)$ Total Recurring Revenue 6,816.5$ 7,590.5$ 7,433.0$

Nonrecurring Revenue 2017 Regular & Special Sessions Nonrecurring Revenue Legislation 1 21.1$ 2018 December Consensus Revenue Forecast - Nonrecurring Revenue 43.7$ -$ -$ 2019 Nonrecurring Revenue Legislation -$ (100.0)$ (95.0)$ Total Nonrecurring Revenue 64.8$ (100.0)$ (95.0)$

TOTAL REVENUE 6,881.3$ 7,490.5$ 7,338.0$

APPROPRIATIONSRecurring Appropriations

2017 Regular & Special Session Legislation & Feed Bill 2 6,073.3$ 2018 Session Legislation & Feed Bill 3 5.6$ 6,329.8$ -$ 2019 Session Legislation & Feed Bill 10.0$ 7,084.4$ Total Recurring Appropriations 6,078.8$ 6,339.8$ 7,084.4$

Nonrecurring Appropriations2017 Regular & Special Session Nonrecurring Appropriations 2 9.0$ 2018 Session Nonrecurring Appropriations 113.1$ 47.8$ -$ 2019 Session Nonrecurring Appropriations 1,177.0$ 402.2$ Total Nonrecurring Appropriations 122.1$ 1,224.8$ 402.2$

FY2018 Ending Audit Adjustments (10.1)$

TOTAL APPROPRIATIONS 6,190.8$ 7,564.6$ 7,486.7$

Transfer to (from) Reserves 690.5$ (74.1)$ (148.6)$

GENERAL FUND RESERVESBeginning Balances 496.3$ 1,184.6$ 1,328.3$

Transfers from (to) Appropriations Account 690.5$ (74.1)$ (148.6)$ Revenue and Reversions 52.3$ 209.5$ 295.8$ Appropriations, Expenditures and Transfers Out (54.5)$ 8.3$ (35.5)$

Ending Balances 1,184.6$ 1,328.3$ 1,439.9$ Reserves as a Percent of Recurring Appropriations 19.5% 21.0% 20.3%

Notes:

General Fund Financial Summary: General Appropriation Act of 2019 Post-Veto & Other Signed Legislation

(millions of dollars)

1) FY18 reflects remaining solvency transfers per Laws 2017, Chapter 1 (HB4, $11.6 million fire protection fund adjusted reversion) and Laws 2017, First Special Session, Chapter 1 (SB1, $9.5 million from NMFA public project revolving fund)2) $9 million was moved from FY18 recurring appropriations to nonrecurring appropriations to reflect DFA accounting for $7 million LEDA special and $2 million NMCD special3) Less $2.5 million in FY19 for undistributed compensation from HB2 section 8* Note: totals may not foot due to rounding

38

Appendix A - General Fund Financial Summary Detail

April 29, 2019 Prelim. Estimate EstimateFY2018 FY2019 FY2020

OPERATING RESERVEBeginning Balance 4 322.5$ 485.9$ 414.1$

BOF Emergency Appropriations/Reversions (0.3)$ (2.0)$ (2.0)$ Transfers from/to Appropriation Account 690.5$ (74.1)$ (148.6)$ Transfers to Tax Stabilization Reserve (526.8)$ -$ -$ Disaster Allotments 5 -$ 4.3$ (8.0)$ Transfer from (to) ACF/Other Appropriations -$ -$ -$

Ending Balance 485.9$ 414.1$ 255.5$

APPROPRIATION CONTINGENCY FUNDBeginning Balance 26.0$ 12.3$ (0.0)$

Disaster Allotments (18.5)$ (16.0)$ (8.0)$ Other Appropriations -$ -$ -$ Transfers In -$ -$ -$ Revenue and Reversions 4.8$ 3.7$ 8.0$

Ending Balance 12.3$ (0.0)$ (0.0)$

STATE SUPPORT FUNDBeginning Balance 1.0$ 1.0$ 15.0$

Revenues -$ 14.0$ 10.0$ Appropriations -$ -$ -$

Ending Balance 1.0$ 15.0$ 25.0$

TOBACCO SETTLEMENT PERMANENT FUND (TSPF)Beginning Balance 146.8$ 158.7$ 227.0$

Transfers In 35.7$ 36.0$ 35.0$ Appropriation to Tobacco Settlement Program Fund (16.2)$ (18.0)$ (17.5)$ Gains/Losses 11.9$ 10.3$ 14.8$ Additional Transfers from TSPF (19.5)$ 40.0$ -$ Transfer to General Fund Appropriation Account -$ -$ -$

Ending Balance 158.7$ 227.0$ 259.2$

TAX STABILIZATION RESERVE (RAINY DAY FUND)Beginning Balance -$ 526.8$ 672.3$

Revenues 6 -$ 145.5$ 206.0$ Gains/Losses 7 -$ -$ 22.0$ Transfers In (From Operating Reserve) 526.8$ -$ -$ Transfer Out to Operating Reserve -$ -$ -$

Ending Balance 526.8$ 672.3$ 900.3$ Percent of Recurring Appropriations 8.7% 10.6% 12.7%

EMERGENCY RESERVES: RAINY DAY FUND & TSPF ENDING BALANCES 685.4$ 899.2$ 1,159.5$ Percent of Recurring Appropriations 11.3% 14.2% 18.3%

OTHER RESERVE FUND ENDING BALANCES 499.2$ 429.0$ 280.4$ Percent of Recurring Appropriations 8.2% 6.8% 4.4%

TOTAL GENERAL FUND ENDING BALANCES 1,184.6$ 1,328.3$ 1,439.9$ Percent of Recurring Appropriations 19.5% 21.0% 20.3%

Notes:4) FY18 beginning balance updated to match general fund audit

* Note: totals may not foot due to rounding

General Fund Financial Summary: General Appropriation Act of 2019 Post-Veto & Other Signed Legislation

RESERVE DETAIL(millions of dollars)

6) Estimated transfer to tax stabilization reserve from excess oil and gas emergency school tax revenues above the five-year average.

5) FY19 ending fund balance for appropriation contingency fund at $0, therefore any disaster allotments would come from the operating reserve unless an appropriation is made to the appropriation contingency fund.

7) Chapter 138 (HB393) moves investment earnings of the tax stabilization reserve from the general fund to credit back to the reserve - results in a net gain to the reserve of $9 million due to SIC investment premium.

39

Appendix A - General Fund Financial Summary Detail

Recurring Non-Recurring Recurring Non-

Recurring Recurring Non-Recurring Recurring Non-

Recurring Recurring Non-Recurring

REVENUE

Chapter No. Bill No.Chapter 87 SB 2 Film Tax Credit Changes (100.0)$ (60.0)$ (95.0)$ (59.0)$ (98.6)$ (95.9)$

HB2 Contingency (reversion) 0.5$ Chapter 270 HB6/aCC Tax Changes 1 73.0$ 94.0$ 69.0$ 69.0$

Chapter 25 SB 106 Short-Term Occupancy Rentals Tax 1.0$ 2.1$ 2.1$ 2.1$ Chapter 138 HB 393 Investment in Tax Stabilization Reserve Fund 2 (13.0)$ (13.5)$ (13.5)$ (13.5)$

vetoed SB 401 Fed Mining Revenue to State Fund (45.0)$ Chapter 229 SB 413 Liquor Permit, Tax & Definition Changes (0.8)$ (0.9)$ (1.0)$ (1.2)$ Chapter 233 HB 165 Modifying High Wage Jobs Tax Credit (3.3)$ (6.7)$ (10.0)$ Chapter 186 SB 425 Dept. of Defense Satellite Gross Receipts (1.0)$ (2.0)$ (2.0)$ Chapter 264 HB 163 Tax Deduction for Nonresident Beneficiary (0.3)$ (0.3)$ (0.3)$ (0.3)$

TOTAL REVENUE FROM LEGISLATION 0.5$ (100.0)$ (0.1)$ (95.0)$ 18.0$ -$ (51.0)$ -$ (51.7)$ -$

APPROPRIATIONS

Chapter No. Bill No.Chapter 1 HB 1 10.0$ 15.8$

p/Both HB26,837.6$

217.4$ 180.0$

200.0$ 189.0$ 110.0$ 11.0$ (40.0)$

HB6 Contingency (hospital rates) 34.0$ 34.0$ 34.0$ 34.0$

Chapter 279 HB 548 21.0$ 7.4$ Chapter 278 SB 536 19.1$ 8.4$

Chapter 277 SB 280 105.6$ 202.2$ SB 280 296.0$ SB 280 247.9$

Chapter 48 SB 22 Early Childhood Education and Care Department 9 -$ -$ 1.3$ -$ 1.3$ -$ 1.3$ -$ 1.3$ -$

TOTAL APPROPRIATIONS 10.0$ 1,177.0$ 7,084.4$ 402.2$ 35.3$ -$ 35.3$ -$ 35.3$ -$

Notes: 4/29/2019

4) HB2 included an $11M contingency for FY20 if revenue come in higher than forecasts5) HB2 vetoes included failed contingency of HB 534 (Public-Private Partnership Act) for $40 million in fund transfers6) HB 548 failed contingencies: $75 thousand in FY19 and $50 thousand in FY20 for a child and family databank commission (HB173/SB202), $275 thousand in FY20 for a permanent legislative health and human services committee (HB452), and $150 thousand in FY20 for a drug counseling project in the Rio Arriba public school district (HB574). Partial vetoes reduced total appropriations by $1.4 million.

7) SB536 failed contingencies: $50 thousand for a land grant-merced assistance fund (HB36), $54.4 thousand for the Health Security Act (HB295/SB279), and $50 thousand for the child and family databank act (HB173/SB202). Partial vetoes reduced total appropriations by $2.6 million.8) SB280 partial vetoes reduced capital appropriations by $6.2 million, including $2.1 million for statewide capital outlay and $4 million for House/Senate capital outlay. 9) HB2 included an appropriation contingent on the passage of this bill.

Appropriations & Expenditures 7

Statewide Capital Outlay 8

House/Senate Capital Outlay 8

Local/Regional Projects

1) HB6 total reflects the partial veto of a provision that would have changed the calculation of the average distribution for local option gross receipts tax from an annual average to a monthly average. The provision would have cost about $2 million annually. This provision was duplicated in HB411, which passed but was pocket vetoed. Additional partial veto related to modified risk tobacco products was not scored in the FIR. 2) HB 393 moves investment earnings of the tax stabilization reserve from the general fund to credit back to the reserve - results in a minus $13.5 million from general fund operating but positive $22 million to tax stabilization reserve for a net gain to reserve balances of $9 million due to SIC investment premium.3) Includes $835.5 thousand for LIS

Appropriations & Expenditures 6

Section 4, General AppropriationSection 4, SFC AmendmentsSection 4, VetoesSection 4, Conference CommitteeSection 5 & 6, Specials, Supplementals & Deficiencies Section 8, CompensationSection 9, Roads 4

Section 10, Fund TransfersGovernor Vetoes & Failed Contingencies 5

General Appropriation Act of 2018 (HB2)

Appropriation Account Detail: General Appropriation Act of 2019 and Other 2019 Legislation (in millions of dollars)

FY19 FY20 FY21 FY22 FY23

2019 Regular Session:

2019 Regular Session:

Feed Bill & General Appropriation Act (HB1) 3

40

Appendix B - 2019 General Fund Tracking High Level

(in millions)

Exec Rec Total LFC Rec Total HAFC Total SFC Total Laws 2019,

Chapter 271

AppropriationsPublic School SupportSEG 3,049.5$ $ 3,048.5 $ 3,071.1 3,068.8$ 3,068.8$ Categorical 130.0$ $ 96.7 $ 102.9 102.9$ 102.9$ Related 111.8$ $ 58.1 $ 63.1 64.4$ 64.4$

924 Public Education Dept. 13.2$ $ 14.5 $ 13.2 13.2$ 13.2$ Total Public Education 3,304.5$ 3,217.8$ 3,250.3$ 3,249.3$ 3,249.3$ Higher EducationI&G 660.5$ $ 664.5 $ 660.4 673.1$ 673.1$ Other Categorical 125.3$ $ 123.2 $ 127.5 127.5$ 127.5$ Higher Education Department 44.4$ $ 36.8 $ 36.8 36.8$ 37.8$ Total Higher Ed. 830.2$ 824.5$ 824.7$ 837.4$ 838.4$

200 Courts 176.2$ $ 176.9 $ 177.0 177.0$ 177.0$ 250 District Attorneys 76.3$ $ 76.0 $ 76.2 76.2$ 76.2$ 280 Public Defender 53.9$ $ 54.2 $ 54.2 54.2$ 54.2$ 333 TRD 56.4$ $ 61.1 $ 61.8 62.1$ 62.1$ 341 Department of Finance & Admin 16.7$ $ 15.0 $ 15.3 15.9$ 15.9$ 344 DFA (Special Approps) 5.8$ $ 5.2 $ 5.2 5.2$ 5.2$ 350 General Services Department 16.9$ $ 14.5 $ 14.9 14.9$ 14.9$ 418 Tourism 20.0$ $ 14.7 $ 15.7 16.7$ 16.7$ 419 Economic Development Dept 15.2$ $ 12.9 $ 13.3 13.3$ 13.5$ 505 Cultural Affairs Department 33.3$ $ 31.4 $ 31.7 31.7$ 31.7$ 521 Energy, Minerals & Natural Res Dept 24.0$ $ 21.3 $ 22.1 22.1$ 22.1$ 550 State Engineer 18.6$ $ 18.6 $ 18.6 18.6$ 18.6$ 624 Aging & Long‐Term Care Dept. 46.8$ $ 45.3 $ 45.8 45.8$ 45.8$ 630 Medicaid & Medicaid BH 1,012.1$ $ 989.8 $ 995.3 1,002.8$ 1,002.8$ 630 Other Human Services 108.0$ $ 107.0 $ 107.0 107.0$ 107.0$ 631 Workforce Solutions Dept 10.7$ $ 9.8 $ 9.8 10.0$ 10.0$ 665 Department of Health 318.0$ $ 311.1 $ 312.1 312.9$ 312.9$ 667 Environment Department 12.0$ $ 12.0 $ 12.0 12.0$ 12.0$ 690 Children, Youth & Families Dept 316.3$ $ 308.5 $ 309.0 309.0$ 309.0$ 770 Department of Corrections 321.4$ $ 319.1 $ 319.6 320.4$ 320.4$ 790 Department of Public Safety 127.6$ $ 124.4 $ 124.9 124.9$ 124.9$

All Other Agencies^ 141.3$ $ 135.7 $ 137.4 136.5$ 136.7$ Comp All Other Public Employees 4%** 45.1$ $ 54.5 $ 54.5 54.5$ 54.5$ ERB Higher Ed/PERA (Employer State Plan Only) .25 percent 4.8$ $ 10.3 $ 4.8 2.4$ 2.4$

Medicaid Hospital Rates (HB6) $ ‐ $ ‐ ‐$ 34.0$ House/Senate Adds 25.0$ $ 31.5 ‐$

Subtotal Recurring 7,137.1$ 7,003.1$ 7,013.2$ 7,032.7$ 7,068.1$

41

Appendix C - Recurring General Fund Agency Summary

FY1

9

G

ener

al F

und

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ud

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Exe

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n F

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362.

0$

$

1,

362.

0 $

1

,423

.9

$

1,

423.

90

$

1

,423

.9

$

1

,423

.9

1,42

3.9

$

61

.90

$

5%26

100

Elev

enth

Jud

icia

l Dis

trict

Atto

rney

, Div

I4,

258.

7$

$

4,

405.

2 $

4

,404

.9

$

4,

405.

10

$

4

,405

.1

$

4

,405

.1

4,40

5.1

$

14

6.40

$

3%

AGEN

CY

42

Appendix C - Recurring General Fund Agency Summary F

Y19

Gen

eral

Fun

d O

pBud

FY20

Exe

c R

ecom

men

datio

n F

Y20

LFC

R

ecom

men

datio

n To

tal H

ouse

Tot

al S

enat

e T

otal

Con

fere

nce

Com

mitt

ee

Fina

l Ap

prop

riatio

nsFi

nal D

olla

r C

hang

ePe

rcen

t C

hang

eAG

ENC

Y

2620

0Tw

elfth

Jud

icia

l Dis

trict

Atto

rney

3,28

4.4

$

$

3,44

5.3

$

3,4

01.2

$

3,42

3.20

$

3,4

23.2

$

3,4

23.2

3,

423.

2$

138.

80$

4%26

300

Thirt

eent

h Ju

dici

al D

istri

ct A

ttorn

ey5,

403.

1$

$

5,

639.

6 $

5

,648

.1

$

5,

648.

10

$

5

,648

.1

$

5

,648

.1

5,64

8.1

$

24

5.00

$

5%

2640

0Ad

min

istra

tive

Offi

ce o

f the

Dis

trict

Atto

rney

s2,

325.

5$

$

2,

520.

1 $

2

,419

.5

$

2,

419.

50

$

2

,419

.5

$

2

,419

.5

2,41

9.5

$

94

.00

$

4%26

500

Elev

enth

Jud

icia

l Dis

trict

Atto

rney

, Div

isio

n II

2,48

0.6

$

$

2,66

4.2

$

2,5

80.6

$

2,64

1.60

$

2,6

41.6

$

2,6

41.6

2,

641.

6$

161.

00$

6%28

000

New

Mex

ico

Publ

ic D

efen

der D

epar

tmen

t52

,129

.7$

$

5

3,87

4.7

$

54,2

38.5

$

5

4,23

8.50

$

54,2

38.5

$

54,2

38.5

54

,238

.5$

2,10

8.80

$

4%

JUD

ICIA

L:29

5,96

6.3

$

$

306

,271

.8

$

3

07,1

04.3

$

3

07,4

34.5

$

3

07,4

34.5

$

3

07,4

34.5

$

307

,434

.5

$

11,4

68.2

4%

3050

0At

torn

ey G

ener

al13

,323

.0$

$

1

4,80

8.1

$

14,2

55.3

$

1

4,25

5.30

$

14,2

55.3

$

14,2

55.3

14

,255

.3$

932.

30$

7%30

800

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e Au

dito

r2,

724.

2$

$

3,

410.

0 $

3

,131

.6

$

3,

131.

60

$

3

,131

.6

$

3

,131

.6

3,13

1.6

$

40

7.40

$

15

%33

300

Taxa

tion

and

Rev

enue

Dep

artm

ent

53,7

32.2

$

$

56,

416.

2 $

61

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.0

$

61,

829.

00

$

62

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.0

$

62

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.0

62,1

29.0

$

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396.

80$

16

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700

Stat

e In

vest

men

t Cou

ncil

-$

$

-

$

-

$

-

$

-

$

-

-

$

-$

- 34

000

Adm

inis

trativ

e H

earin

gs O

ffice

1,52

5.3

$

$

1,74

8.1

$

1,6

07.3

$

1,60

7.30

$

1,8

07.3

$

1,8

07.3

1,

807.

3$

282.

00$

18%

3410

0D

epar

tmen

t of F

inan

ce a

nd A

dmin

istra

tion

14,2

55.0

$

$

16,

619.

0 $

15

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$

15,

338.

20

$

15

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.2

$

15

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.2

15,9

38.2

$

1,

683.

20$

12

%34

200

Publ

ic S

choo

l Ins

uran

ce A

utho

rity

-$

$

-

$

-

$

-

$

-

$

-

-

$

-$

- 34

300

Ret

iree

Hea

lth C

are

Auth

ority

-$

$

-

$

-

$

-

$

-

$

-

-

$

-$

- 34

400

DFA

Spe

cial

App

ropr

iatio

ns5,

130.

1$

$

5,

848.

2 $

5

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.0

$

5,

248.

00

$

5

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.0

$

5

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.0

5,24

8.0

$

11

7.90

$

2%

3500

0G

ener

al S

ervi

ces

Dep

artm

ent

13,6

67.7

$

$

16,

954.

3 $

14

,473

.3

$

14,

862.

30

$

14

,862

.3

$

14

,862

.3

14,8

62.3

$

1,

194.

60$

9%

3520

0Ed

ucat

iona

l Ret

irem

ent B

oard

-$

$

-

$

-

$

-

$

-

$

-

-

$

-$

- 35

400

New

Mex

ico

Sent

enci

ng C

omm

issi

on49

9.6

$

$

650.

0 $

549

.6

$

549.

60

$

549

.6

$

549

.6

549.

6$

50

.00

$

10%

3560

0G

over

nor

3,26

3.0

$

$

4,51

3.0

$

3,2

63.0

$

4,26

3.00

$

4,0

63.0

$

4,0

63.0

4,

063.

0$

800.

00$

25%

3600

0Li

eute

nant

Gov

erno

r51

3.5

$

$

564.

8 $

513

.5

$

564.

80

$

564

.8

$

564

.8

564.

8$

51

.30

$

10%

3610

0D

epar

tmen

t of I

nfor

mat

ion

Tech

nolo

gy85

3.2

$

$

853.

2 $

853

.2

$

853.

20

$

853

.2

$

853

.2

853.

2$

-

$

0%

3660

0Pu

blic

Em

ploy

ees

Ret

irem

ent A

ssoc

iatio

n90

.7$

$

7

7.0

$

77.

0 $

7

7.00

$

77.

0 $

77.

0 77

.0$

(13.

70)

$

-15%

3690

0St

ate

Com

mis

sion

of P

ublic

Rec

ords

2,46

3.8

$

$

2,69

3.3

$

2,5

13.1

$

2,51

3.10

$

2,5

13.1

$

2,5

13.1

2,

513.

1$

49.3

0$

2%

3700

0Se

cret

ary

of S

tate

8,53

6.6

$

$

9,44

8.9

$

9,0

70.7

$

9,22

0.70

$

9,2

20.7

$

9,2

20.7

9,

220.

7$

684.

10$

8%37

800

Pers

onne

l Boa

rd3,

736.

0$

$

3,

945.

2 $

3

,766

.6

$

3,

766.

60

$

3

,766

.6

$

3

,766

.6

3,76

6.6

$

30

.60

$

1%37

900

Publ

ic E

mpl

oyee

Lab

or R

elat

ions

Boa

rd23

2.0

$

$

236.

2 $

236

.2

$

236.

20

$

236

.2

$

236

.2

236.

2$

4.

20$

2%39

400

Stat

e Tr

easu

rer

3,47

6.3

$

$

3,48

0.3

$

3,5

63.9

$

3,48

0.30

$

3,4

80.3

$

3,4

80.3

3,

480.

3$

4.00

$

0%

GEN

ERAL

CO

NTR

OL

128,

022.

2$

$

1

42,2

65.8

$

139

,232

.5

$

1

41,7

96.2

0 $

1

42,6

96.2

$

1

42,6

96.2

$

142

,696

.2

$

14,6

74.0

11

%

4040

0Bo

ard

of E

xam

iner

s fo

r Arc

hite

cts

-$

$

-

$

-

$

-

$

-

-$

-

$

-

4170

0Bo

rder

Aut

horit

y30

4.5

$

$

327.

5 $

320

.9

$

320.

90

$

320

.9

$

320

.9

320.

9$

16

.40

$

5%41

800

Tour

ism

Dep

artm

ent

13,6

54.1

$

$

19,

961.

5 $

14

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.8

$

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652.

80

$

16

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.8

$

16

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.8

16,6

52.8

$

2,

998.

70$

22

%41

900

Econ

omic

Dev

elop

men

t Dep

artm

ent

10,8

69.0

$

$

15,

211.

8 $

12

,909

.5

$

13,

279.

50

$

13

,279

.5

$

13

,479

.5

13,4

79.5

$

2,

610.

50$

24

%42

000

Reg

ulat

ion

and

Lice

nsin

g D

epar

tmen

t12

,438

.5$

$

1

3,20

2.8

$

13,0

49.5

$

1

3,19

9.50

$

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99.5

$

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99.5

13

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761.

00$

6%43

000

Publ

ic R

egul

atio

n C

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issi

on7,

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6$

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778.

7 $

7

,800

.3

$

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800.

30

$

7

,800

.3

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7

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.3

7,80

0.3

$

43

8.70

$

6%

4400

0O

ffice

Sup

erin

tend

ent o

f Ins

uran

ce-

$

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-

$

-

$

-

$

-

$

-

-$

-

$

-

4460

0M

edic

al B

oard

-$

$

-

$

-

$

-

$

-

$

-

-

$

-$

- 44

900

Boar

d of

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sing

-$

$

-

$

-

$

-

$

-

$

-

-

$

-$

- 46

000

New

Mex

ico

Stat

e Fa

ir-

$

$

-

$

150

.0

$

-

$

-

$

-

-$

-

$

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4640

0St

ate

Brd

of L

ic fo

r Eng

in &

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d Su

rvey

ors

-$

$

-

$

-

$

-

$

-

$

-

-

$

-$

- 46

500

Gam

ing

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trol B

oard

5,20

2.0

$

$

5,61

7.3

$

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$

5,4

11.5

5,

411.

5$

209.

50$

4%46

900

Stat

e R

acin

g C

omm

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on2,

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508.

6 $

2

,352

.7

$

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352.

70

$

2

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.7

$

2

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2,35

2.7

$

35

1.00

$

18

%47

900

Boar

d of

Vet

erin

ary

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icin

e-

$

$

-

$

-

$

-

$

-

$

-

-$

-

$

-

4900

0C

umbr

es a

nd T

olte

c Sc

enic

Rai

lroad

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m11

1.8

$

$

261.

8 $

261

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$

261.

80

$

261

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$

261

.8

261.

8$

15

0.00

$

13

4%49

100

Offi

ce o

f Milit

ary

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nnin

g an

d Su

ppor

t22

6.9

$

$

226.

9 $

226

.9

$

226.

90

$

226

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$

226

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226.

9$

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$

0%

4950

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acep

ort A

utho

rity

985.

4$

$

98

5.4

$

1,1

85.4

$

98

5.40

$

9

85.4

$

9

85.4

98

5.4

$

-$

0%

CO

MM

ERC

E AN

D IN

DU

STR

Y53

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.5$

$

6

6,08

2.3

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58,3

21.3

$

5

9,49

1.30

$

60,4

91.3

$

60,6

91.3

$

6

0,69

1.3

$

7,5

35.8

14

%

5050

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ultu

ral A

ffairs

Dep

artm

ent

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86.7

$

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33,

289.

4 $

31

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$

31,

662.

90

$

31

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.9

$

31

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.9

31,6

62.9

$

1,

576.

20$

5%

5080

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ew M

exic

o Li

vest

ock

Boar

d56

3.1

$

$

858.

9 $

574

.4

$

574.

40

$

574

.4

$

574

.4

574.

4$

11

.30

$

2%

43


FY1

9

G

ener

al F

und

OpB

ud

FY20

Exe

c R

ecom

men

datio

n F

Y20

LFC

R

ecom

men

datio

n To

tal H

ouse

Tot

al S

enat

e T

otal

Con

fere

nce

Com

mitt

ee

Fina

l Ap

prop

riatio

nsFi

nal D

olla

r C

hang

ePe

rcen

t C

hang

eAG

ENC

Y

5160

0D

epar

tmen

t of G

ame

and

Fish

-$

$

-

$

-

$

-

$

-

$

-

-

$

-$

- 52

100

Ener

gy, M

iner

als

and

Nat

ural

Res

ourc

es D

ept.

20,4

68.8

$

$

24,

033.

3 $

21

,284

.2

$

22,

084.

20

$

22

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.2

$

22

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22,0

84.2

$

1,

615.

40$

8%

5220

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uth

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serv

atio

n C

orps

-$

$

-

$

-

$

-

$

-

$

-

-

$

-$

- 53

800

Inte

rtrib

al C

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onia

l Offi

ce50

.0$

$

7

7.0

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1

00.0

$

10

0.00

$

1

00.0

$

1

00.0

10

0.0

$

50.0

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0%53

900

Com

mis

sion

er o

f Pub

lic L

ands

-$

$

-

$

-

$

-

$

-

$

-

-

$

-$

- 55

000

Stat

e En

gine

er18

,595

.8$

$

1

8,59

5.8

$

18,5

95.8

$

1

8,59

5.80

$

18,5

95.8

$

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18

,595

.8$

-$

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AGR

ICU

LTU

RE,

EN

ERG

Y &

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AL R

ESO

UR

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854.

4 $

71

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$

73,

017.

30

$

73

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$

73

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$

73,

017.

3 $

3

,252

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5%

6030

0O

ffice

of A

frica

n Am

eric

an A

ffairs

737.

1$

$

75

8.3

$

7

58.3

$

75

8.30

$

7

58.3

$

7

58.3

75

8.3

$

21.2

0$

3%

6040

0C

omm

for D

eaf a

nd H

ard-

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earin

g Pe

rson

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9.4

$

$

481.

3 $

327

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$

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40

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327

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4$

8.

00$

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500

Mar

tin L

uthe

r Kin

g, J

r. C

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on35

0.7

$

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7 $

350

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$

350.

70

$

350

.7

$

350

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350.

7$

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6060

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omm

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on fo

r the

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d1,

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3$

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954.

3 $

2

,051

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$

2,

051.

30

$

2

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.3

$

2

,051

.3

2,05

1.3

$

97

.00

$

5%60

900

Indi

an A

ffairs

Dep

artm

ent

2,25

4.3

$

$

2,25

4.3

$

2,2

54.3

$

2,25

4.30

$

2,2

54.3

$

2,2

54.3

2,

254.

3$

-$

0%62

400

Agin

g an

d Lo

ng-T

erm

Ser

vice

s D

epar

tmen

t44

,603

.5$

$

4

6,81

3.8

$

45,3

05.5

$

4

5,80

5.50

$

45,8

05.5

$

45,8

05.5

45

,805

.5$

1,20

2.00

$

3%63

000

Hum

an S

ervi

ces

Dep

artm

ent

1,05

3,71

3.4

$

$

1,1

20,1

19.8

$

1

,096

,800

.0

$

1,1

02,3

00.0

0 $

1,1

09,7

50.0

$

1,1

09,7

50.0

1,

109,

750.

0$

56,0

36.6

0$

5%

6310

0W

orkf

orce

Sol

utio

ns D

epar

tmen

t9,

116.

2$

$

10,

696.

4 $

9

,816

.2

$

9,

816.

20

$

9

,966

.2

$

9

,966

.2

9,96

6.2

$

85

0.00

$

9%

6320

0W

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511.

00)

$

-2

4%H

IGH

ER E

DU

CAT

ION

803,

478.

4$

$

830

,171

82

4,48

4.3

$

$

8

24,6

50.8

0 $

8

37,3

21.8

83

8,32

1.8

$

83

8,32

1.8

$

34,8

43.4

0$

4%

PUBL

IC S

CH

OO

L SU

PPO

RT

2,69

9,00

6.4

$

$

3,1

79,5

62.3

3,

145,

142.

9$

$

3,1

73,9

81.9

0 $

3,1

71,7

31.9

3,

171,

731.

9$

3,

171,

731.

9$

472,

725.

50$

18%

TOTA

L G

ENER

AL A

PPR

OPR

IATI

ON

AC

T6,

314,

318.

4$

7,04

4,78

2.0

$

6,89

0,91

3.0

$

$

6

,938

,167

.60

6,95

9,95

2.1

$

6,96

1,35

2.1

$

6,96

1,35

2.1

$

64

7,03

3.7

$

10%

TOTA

L FE

ED B

ILL

AND

GEN

ERAL

APP

RO

PRIA

TIO

N A

CT

6,32

9,68

6.8

$

$

7,0

62,1

44.1

$

6

,906

,719

.8

$

6,9

53,9

64.2

0 $

6,9

75,7

48.7

$

6,9

77,1

48.7

$

6

,977

,148

.7

$

6

47,4

61.9

10

%AD

DIT

ION

AL A

PPR

OPR

IATI

ON

S-

$

$

2

5,00

0.0

$

31,5

00.0

$

-

$

-

$

-

$

-

$

-

CO

MPE

NSA

TIO

N/R

ETIR

EMEN

T-

$

$

4

9,92

7.7

$

64,7

55.2

$

5

9,33

5.20

$

56,9

48.5

$

56,9

48.5

$

5

6,94

8.5

$

56,9

48.5

M

EDIC

AID

HO

SPIT

AL R

EIM

BUR

SEM

ENT

RAT

ES (C

ON

TIN

GEN

T O

N H

OU

SE B

ILL

6)-

$

$

-

$

-

$

-

$

34

,000

.0

$

34

,000

.0

$

34,

000.

0 $

34

,000

.0

GR

AND

TO

TAL

FEED

BIL

L &

GAA

*6,

329,

686.

8$

$

7

,137

,071

.8

$

7,0

02,9

75.0

$

7

,013

,299

.40

$

7

,066

,697

.2

7,06

8,09

7.2

$

7,06

8,09

7.2

$

$

738

,410

.4

12%

* Exc

lude

s re

curri

ng ju

nior

app

ropr

opria

tions

bills

(Cha

pter

s 27

8 [S

enat

e Bi

ll 53

6] a

nd C

hapt

er 2

79 [H

ouse

Bill

548]

).

45

Appendix D - General Appropriation Act Vetoes

Item # Page Code Agency General

Fund OSF/ISIA/

FF Language

Only Veto Description

1 Page 20 Sec 4 Public Defender Department X Language requiring reporting on cost containment efforts and standards of indigents and court appointments.

2 Page 36 Sec 4 General Services Department X Language designating performance measures on the square footage per employee in state-owned and leased facilities.

3 Page 66 Sec 4 Department of Game and Fish 500.0$ X Language earmarking $500 thousand from the Game Protection Fund for projects at state parks.

4 Page 103 Sec 4 Department of Health XLanguage designating performance measures on the percent of operational beds occupied and the vacancy rate for direct care positions.

5 Page 117 Sec 4 Corrections Department X Language limiting $1.75 million to support inmate growth and rate increases specifically for private prisons.

6 Page 117 Sec 4 Corrections Department X Language prohibiting financial penalties for staffing violations by private prisons.

7 Page 127 Sec 4 Public Education Department XLanguage designating performance measures on the number of students served in state-funded prekindergarten, K-3 Plus, and K-5 Plus programs.

8 Page 129 Sec 4 Public Education Department X Language prohibiting prekindergarten awards for schools providing fewer days per week for prekindergarten than other grade levels.

9 Page 145 Sec 4 New Mexico State University - Department of Agriculture X Language indicating the funding for the New Mexico Department of

Agriculture is sufficient to promulgate rules to solely regulate seed.

10 Page 167 Sec 4 Public School Support X Language requiring the Public Education Department to recalibrate current elementary physical education units.

11 Page 169 Sec 4 Public School Support X Language requiring the Public Education Department to process requests for reimbursement within 30 days.

12 Page 170 Sec 4 Public School Support X Language designating performance measures on fifth grade and eighth grade science proficiency.

13 Section 4 Total -$ 500.0$ 14 Page 183 Sec 5 Office of the State Engineer 2,000.0$ Appropriation duplicated in House Bill 266.

15 Page 184 Sec 5 Aging and Long-Term Services Department X

Language restricting emergency advancements to cases where federal or state reimbursements are untimely and pose a hardship to providers.

16 Section 5 Total -$ 2,000.0$

17 Page 191 Sec 6 1st Judicial District Court X Contingency language regarding required reversion for shortfalls in personnel services.

18 Page 191 Sec 6 2nd Judicial District Court X Contingency language regarding required reversion for shortfalls in personnel services.

19 Page 191 Sec 6 7th Judicial District Court X Contingency language regarding required reversion for shortfalls in personnel services.




23 Page 192 Sec 6 Bernalillo County Metropolitan Court X Contingency language regarding required reversion for shortfalls in personnel services.

24 Page 195 Sec 7 Taxation and Revenue Department X Language restricting software system implementation to the insurance premium tax program.

25 Section 6 & 7 Total -$ -$ 26 Page 200 Sec 8 Compensation - Legislature X Language requiring an average salary increase for legislative staff.

27 Page 200 Sec 8 Compensation - Judicial X Language requiring an average salary increase for judicial, Public Defender Department, and District Attorney staff.

28 Page 201 Sec 8 Compensation - Judges X Language requiring an average salary increase for judges.

29 Page 201 Sec 8 Compensation - Executive X Language requiring an average salary increase for executive employees.

30 Page 201 Sec 8 Compensation - Higher Education X Language requiring an average salary increase for higher education employees.

31 Page 202 Sec 8 Compensation - Other State Funds X Language limiting compensation increases to only salaries.

32 Page 202 Sec 8 Compensation - Pensions X Language limiting employer-paid pension increases to positions covered by state general member coverage plan 3.

33 Section 8 Total -$ -$

34 Page 210 Sec 11 State Auditor X Language restricting budget increases to other state funds from audit fees to assist local bodies with reporting requirements.

35 Page 218 Sec 12 Department of Finance and Administration 40,000.0$ Failed contingency appropriation for P3 project fund.

36 Section 11 & 12 Total 40,000.0$ -$ 3738 Grand Total 40,000.0$ 2,500.0$

(thousands of dollars)

46

Appendix E - U.S. and New Mexico Economic Indicators

Jan 19 Forecast

Jan 19 Forecast

Jan 19 Forecast

Jan 19 Forecast

Jan 19 Forecast

Jan 19 Forecast

National Economic Indicators

GI US Real GDP Growth (annual avg.,% YOY)* 2.6 2.9 2.2 1.7 1.5 1.5

GI US Inflation Rate (CPI-U, annual avg., % YOY)** 2.2 2.0 2.4 2.4 2.5 2.2

GI Federal Funds Rate (%) 1.4 2.3 2.8 3.1 3.1 3.1

New Mexico Labor Market and Income Data

BBER NM Non-Agricultural Employment Growth (%) 0.9 1.4 1.4 1.3 1.3 1.1

BBER NM Nominal Personal Income Growth (%)*** 2.4 3.2 4.2 4.1 4.5 4.2

BBER NM Total Wages & Salaries Growth (%) 3.3 3.7 4.8 4.5 4.2 3.8

BBER NM Private Wages & Salaries Growth (%) 4.4 4.6 4.7 4.9 4.6 4.2

BBER NM Real Gross State Product (% YOY) 0.8 2.8 1.7 1.4 1.3 1.2

CREG NM Oil Price ($/barrel) $55.05 $47.00 $50.50 $53.00 $54.00 $54.50

BBER Oil Volumes (million barrels) 204.8 254.8 287.9 310.9 325.2 340.8CREG NM Taxable Oil Volumes (million barrels) 204.4 275.0 310.0 340.0 350.0 360.0

NM Taxable Oil Volumes (%YOY growth) 31.0% 34.5% 12.7% 9.7% 2.9% 2.9%

CREG NM Gas Price ($ per thousand cubic feet)**** $3.51 $3.55 $3.25 $3.10 $3.00 $3.00

BBER Gas Volumes (billion cubic feet) 1,299 1,446 1,472 1,477 1,493 1,509CREG NM Taxable Gas Volumes (billion cubic feet) 1,361 1,545 1,610 1,640 1,660 1,675

NM Taxable Gas Volumes (%YOY growth) 10.1% 13.5% 4.2% 1.9% 1.2% 0.9%

Notes* Real GDP is BEA chained 2009 dollars, billions, annual rate** CPI is all urban, BLS 1982-84=1.00 base***Nominal Personal Income growth rates are for the calendar year in which each fiscal year begins

Sources: BBER - January 2019 FOR-UNM baseline. IHS Global Insight - January 2018 baseline.

****The gas prices are estimated using a formula of NYMEX, EIA, and Moodys (June) future prices as well as a liquid premium based on oil price forecast

FY18 FY19 FY20 FY21 FY22 FY23

47

Appendix F - General Fund Consensus Revenue Estimates

Revenue SourceDec 2018 Unaudited

Actual

% Change from FY17

$ Change from FY17

Dec 2018 Est.

% Change from FY18

$ Change from FY18

Dec 2018 Est.

% Change from FY19

$ Change from FY19

Base Gross Receipts Tax 2,525.9 16.4% 356.6 2,736.2 8.3% 210.3 2,783.7 1.7% 47.5

60-Day Money & Other Credits (21.0) -36.4% 12.0 (40.0) 90.5% (19.0) (30.0) -25.0% 10.0

F&M Hold Harmless Payments (123.8) 0.9% (1.1) (113.5) -8.3% 10.3 (108.0) -4.8% 5.5

NET Gross Receipts Tax 2,381.1 18.3% 367.5 2,582.7 8.5% 201.6 2,645.7 2.4% 63.0

Compensating Tax 56.1 15.6% 7.6 70.0 24.8% 13.9 70.0 0.0% -

TOTAL GENERAL SALES 2,437.2 18.2% 375.1 2,652.7 8.8% 215.5 2,715.7 2.4% 63.0

Tobacco Taxes 78.4 0.6% 0.5 77.4 -1.2% (1.0) 76.0 -1.8% (1.4)

Liquor Excise 23.8 222.6% 16.4 25.6 7.5% 1.8 23.4 -8.6% (2.2)

Insurance Taxes 179.5 -21.1% (48.0) 209.7 16.8% 30.2 216.4 3.2% 6.7

Fire Protection Fund Reversion 20.0 6.9% 1.3 18.3 -8.3% (1.7) 18.9 3.0% 0.6

Motor Vehicle Excise 154.0 6.0% 8.8 150.6 -2.2% (3.4) 155.5 3.3% 4.9

Gaming Excise 62.1 4.3% 2.5 63.6 2.5% 1.5 63.7 0.2% 0.1

Leased Vehicle & Other 8.2 13.1% 0.9 8.0 -2.4% (0.2) 8.0 0.0% -

TOTAL SELECTIVE SALES 525.9 -3.2% (17.5) 553.2 5.2% 27.3 561.9 1.6% 8.6

Personal Income Tax 1,519.0 10.0% 138.3 1,564.3 3.0% 45.4 1,605.0 2.6% 40.7

Corporate Income Tax 106.6 51.9% 36.4 110.0 3.2% 3.4 115.5 5.0% 5.5

TOTAL INCOME TAXES 1,625.6 12.0% 174.7 1,674.3 3.0% 48.8 1,720.5 2.8% 46.2

Oil and Gas School Tax 450.8 48.2% 146.5 373.6 -17.1% (77.2) 372.7 -0.2% (0.9)

Oil Conservation Tax 22.9 31.7% 5.5 25.5 11.4% 2.6 27.1 6.3% 1.6

Resources Excise Tax 8.6 -11.2% (1.1) 7.5 -12.5% (1.1) 7.4 -1.3% (0.1)

Natural Gas Processors Tax 10.8 5.1% 0.5 15.3 41.1% 4.5 16.6 8.5% 1.3

TOTAL SEVERANCE TAXES 493.1 44.3% 151.5 421.9 -14.4% (71.2) 423.8 0.5% 1.9

LICENSE FEES 61.0 14.4% 7.7 54.5 -10.7% (6.5) 55.1 1.1% 0.6

LGPF Interest 586.6 8.3% 45.0 636.2 8.5% 49.7 682.1 7.2% 45.8

STO Interest 5.9 -284.1% 9.2 28.5 379.4% 22.6 57.8 102.8% 29.3

STPF Interest 210.4 5.0% 9.9 220.6 4.9% 10.2 229.8 4.2% 9.2

TOTAL INTEREST 802.9 8.7% 64.1 885.3 10.3% 82.5 969.7 9.5% 84.4

Federal Mineral Leasing 564.2 29.5% 128.5 1,098.0 94.6% 533.8 758.5 -30.9% (339.5)

State Land Office 111.8 56.4% 40.4 84.4 -24.5% (27.4) 61.5 -27.1% (22.9)

TOTAL RENTS & ROYALTIES 676.1 33.3% 168.9 1,182.4 74.9% 506.3 820.0 -30.6% (362.4)

TRIBAL REVENUE SHARING 68.1 8.6% 5.4 74.8 9.9% 6.7 76.2 1.9% 1.4

MISCELLANEOUS RECEIPTS 46.9 -5.2% (2.6) 48.3 3.0% 1.4 50.2 3.9% 1.9

REVERSIONS 79.8 4.3% 3.3 42.5 -46.7% (37.3) 40.0 -5.9% (2.5)

TOTAL RECURRING 6,816.5 15.8% 930.6 7,590.0 11.3% 773.5 7,433.1 -2.1% (156.9)

TOTAL NONRECURRING 64.8 -88.7% (510.9) 0.0% - 0.0% -

GRAND TOTAL 6,881.3 6.5% 419.7 7,590.0 10.3% 708.7 7,433.1 -2.1% (156.9)

Oil & Gas School Tax to Tax Stab. Res. 122.6 0.0% - 146.6 19.6% 24.0

FY18 FY19 FY20

48

Appendix G - FY19-23 General Fund Recurring Appropriation Outlook

GAA

Pos

t Vet

oC

C A

ctio

nO

utlo

okO

utlo

okO

utlo

okFY

19FY

20FY

21FY

22FY

23D

ecem

ber 2

018

Con

sens

us R

ecur

ring

Rev

enue

Est

imat

e7,

590.

0$

7,

433.

1$

7,66

8.7

$

8,

019.

5$

8,36

6.8

$

20

19 S

essi

on R

ecur

ring

Rev

enue

Leg

isla

tion

0.5

$

(0

.1)

$

18

.0$

(5

1.0)

$

(51.

7)$

To

tal R

ecur

ring

Rev

enue

7,59

0.5

$

7,43

3.0

$

7,

686.

7$

7,96

8.5

$

8,

315.

1$

Year

-to-Y

ear P

erce

nt C

hang

e11

.4%

-2.1

%3.

4%3.

7%4.

3%

Rec

urrin

g Ap

prop

riatio

nsLe

gisl

ativ

e19

.3$

20

.1$

20

.2$

20

.9$

21

.0$

Fe

ed B

ill15

.2$

15

.8$

15

.7$

16

.4$

16

.3$

Le

gisl

ativ

e4.

1$

4.

3$

4.4

$

4.

6$

4.7

$Ju

dici

al28

5.4

$

30

7.4

$

318.

2$

32

9.3

$

340.

9$

G

ener

al C

ontro

l12

6.6

$

14

2.7

$

147.

7$

15

2.9

$

158.

2$

C

omm

erce

, Ind

ustry

52.7

$

60.5

$

62.6

$

64.8

$

67.1

$

Ag

ricul

ture

, Ene

rgy

and

Nat

ural

Res

ourc

es68

.9$

73

.0$

75

.6$

78

.2$

81

.0$

Med

icai

d1,

021.

4$

1,

143.

8$

1,19

5.2

$

1,

249.

0$

1,30

5.2

$

H

ealth

, Hos

pita

ls &

Hum

an S

ervi

ces

685.

7$

679.

8$

70

3.6

$

728.

2$

75

3.7

$

Publ

ic S

afet

y43

6.5

$

46

1.8

$

475.

6$

48

9.9

$

504.

6$

O

ther

Edu

catio

n10

2.0

$

77

.6$

80

.4$

83

.2$

86

.1$

Hig

her E

duca

tion

(afte

r FY1

8 ve

toes

)79

2.1

$

83

7.3

$

862.

4$

88

8.3

$

915.

0$

Pu

blic

Sch

ool S

uppo

rt2,

652.

4$

3,

171.

7$

3,34

6.2

$

3,

530.

2$

3,72

4.4

$

Ad

dt'l

Rec

urrin

g C

ompe

nsat

ion

- PED

& P

ensi

ons

46.6

$

38.3

$

38.9

$

39.5

$

40.1

$

Su

btot

al -

Rec

urrin

g Ap

prop

riatio

ns6,

289.

7$

7,

014.

1$

7,32

7.2

$

7,

655.

1$

7,99

7.8

$

Adju

stm

ent S

cena

rio

- Y

azzi

e-M

artin

ez C

ompl

ianc

e-

$

-

$

10

0.0

$

100.

0$

10

0.0

$

- R

epla

ce T

ANF

Fund

Bal

ance

for C

YFD

& P

ED-

$

-

$

15

.0$

15

.0$

15

.0$

- In

crea

se C

YFD

Chi

ldca

re F

undi

ng-

$

-

$

10

.0$

10

.0$

10

.0$

- R

epla

ce F

undi

ng fo

r Wor

kfor

ce S

olut

ions

-$

-$

2.0

$

2.

0$

2.0

$

-

Rep

lace

Cor

rect

ions

Dep

artm

ent S

uppl

ante

d Fu

nds

-$

-$

3.9

$

3.

9$

3.9

$

-

Rep

lace

STB

for S

choo

l Tra

ns &

Inst

r Mat

eria

ls-

$

-

$

22

.5$

22

.5$

22

.5$

- J

unio

r Rec

urrin

g Ap

prop

riatio

ns-

$

28

.2$

28

.2$

28

.2$

28

.2$

- H

ighe

r Ed

& O

ther

Sta

te A

genc

y C

ompe

nsat

ion

40.1

$

54.6

$

55.4

$

56.2

$

57.1

$

Su

btot

al -

Adju

stm

ent S

cena

rio40

.1$

82

.8$

23

7.0

$

237.

8$

23

8.7

$

Tota

l Rec

urrin

g Ap

prop

riatio

ns +

Adj

Sce

nario

6,32

9.8

$

7,09

6.9

$

7,

564.

2$

7,89

2.9

$

8,

236.

4$

Year

-to-Y

ear P

erce

nt C

hang

e4.

1%12

.1%

6.6%

4.3%

4.4%

Surp

lus/

(Def

icit)

1,26

0.7

$

336.

1$

12

2.5

$

75.6

$

78.7

$

N

otes

:1)

Ann

ual a

ppro

pria

tion

grow

th F

Y20-

FY23

(with

FY1

9 as

bas

e) c

alcu

late

d as

follo

ws:

Publ

ic S

choo

l Sup

port

5.5%

Hea

lth, H

osp.

& H

um. S

vs.

4.0%

* tot

als

may

not

foot

due

to ro

undi

ngH

ighe

r Edu

catio

n3.

0%

Med

icai

d Ba

se4.

5%Pu

blic

Saf

ety

3.0%

O

ther

HH

HS

3.5%

Judi

cial

3.5%

Oth

er S

tate

Age

ncie

s3.

5%2)

Med

icai

d sp

endi

ng is

bas

ed o

n O

pBud

plu

s 4.

5% g

rowt

h fa

ctor

plu

s H

SD A

CA

expa

nsio

n es

timat

e3)

Com

pens

atio

n an

d be

nefit

s ex

pect

ed to

gro

w at

app

rox.

rate

of i

nfla

tion

FY19

-FY2

3 G

ener

al F

und

Rec

urrin

g Ap

prop

riatio

n O

utlo

ok(in

milli

ons

of d

olla

rs)

49

Appendix H - Special, Supplemental, and Deficiency Appropriations

Age

ncy

Cod

eA

genc

y N

ame

Lang

uage

Gen

eral

Fun

d

Oth

er

Fund

s/

Fede

ral

Fund

sTo

tal

111

Legi

slat

ive

Cou

ncil

Serv

ice

For e

nerg

y co

unci

l due

s.

No

$1.5

$1.5

111

Legi

slat

ive

Cou

ncil

Serv

ice

For c

apito

l rep

airs

, equ

ipm

ent,

secu

rity

and

infra

stru

ctur

e up

grad

es. T

he o

ther

sta

te

fund

s ap

prop

riatio

n is

from

cas

h ba

lanc

es.

No

$2,0

00.0

$2,0

00.0

111

Legi

slat

ive

Cou

ncil

Serv

ice

For c

apito

l bui

ldin

gs p

lann

ing

com

mis

sion

for m

aste

r pla

nnin

g an

d st

atew

ide

inve

ntor

y pu

rpos

es. T

he o

ther

sta

te fu

nds

appr

opria

tion

is fr

om th

e ca

pito

l bui

ldin

g re

pair

fund

. N

o$2

00.0

$200

.0

114

Sena

te C

hief

Cle

rkFo

r lea

ders

hip

staf

f at t

he c

apito

l and

trav

el a

nd o

ther

rela

ted

oper

atio

nal e

xpen

ses

to

prov

ide

cons

titue

nt s

ervi

ces

as d

eter

min

ed b

y se

nate

lead

ersh

ip to

be

disb

urse

d on

vo

uche

rs s

igne

d by

the

dire

ctor

of l

egis

lativ

e co

unci

l ser

vice

.

No

$350

.0$3

50.0

115

Hou

se C

hief

Cle

rkFo

r lea

ders

hip

staf

f at t

he c

apito

l and

trav

el a

nd o

ther

rela

ted

oper

atio

nal e

xpen

ses

to

prov

ide

cons

titue

nt s

ervi

ces

as d

eter

min

ed b

y ho

use

lead

ersh

ip to

be

disb

urse

d on

vo

uche

rs s

igne

d by

the

dire

ctor

of l

egis

lativ

e co

unci

l ser

vice

.

No

$350

.0$3

50.0

208

New

Mex

ico

Com

pila

tion

Com

mis

sion

To p

rovi

de u

nint

erru

pted

pub

lic a

cces

s to

the

New

Mex

ico

stat

utes

ann

otat

ed d

urin

g th

e tra

nsiti

on to

a p

rivat

e ve

ndor

. N

o$2

19.0

$219

.0

218

Adm

inis

trativ

e O

ffice

of t

he

Cou

rts

The

perio

d of

tim

e fo

r exp

endi

ng o

ne m

illion

dol

lars

($1,

000,

000)

app

ropr

iate

d fro

m th

e ge

nera

l fun

d in

Sub

sect

ion

5 of

Sec

tion

5 of

Cha

pter

73

of L

aws

2018

for r

efor

min

g th

e N

ew M

exic

o gu

ardi

ansh

ip s

yste

m is

ext

ende

d th

roug

h fis

cal y

ear 2

020.

Yes

218

Adm

inis

trativ

e O

ffice

of t

he

Cou

rts

To re

dact

per

sona

lly id

entif

iabl

e in

form

atio

n fro

m h

isto

rical

cou

rt ca

se fi

lings

. The

oth

er

stat

e fu

nds

appr

opria

tion

is fr

om th

e el

ectro

nic

serv

ices

fund

. N

o$1

,800

.0$1

,800

.0

218

Adm

inis

trativ

e O

ffice

of t

he

Cou

rts

For a

sta

tew

ide

onlin

e di

sput

e re

solu

tion

prog

ram

.N

o$4

50.0

$450

.0

218

Adm

inis

trativ

e O

ffice

of t

he

Cou

rts

For m

agis

trate

cou

rts to

pur

chas

e re

cord

ing

licen

ses,

equ

ipm

ent,

inst

alla

tion,

trai

ning

and

su

ppor

t.N

o$5

0.0

$50.

0

218

Adm

inis

trativ

e O

ffice

of t

he

Cou

rts

For t

he ju

dici

al p

erfo

rman

ce e

valu

atio

n fu

nd.

No

$100

.0$1

00.0

218

Adm

inis

trativ

e O

ffice

of t

he

Cou

rts

For a

uni

fied

spec

ial a

ppro

pria

tion

for i

nfor

mat

ion

tech

nolo

gy, f

urni

ture

and

oth

er

expe

nses

for t

he d

istri

ct c

ourts

.N

o$3

75.4

$375

.4

218

Adm

inis

trativ

e O

ffice

of t

he

Cou

rts

To u

pgra

de n

etw

ork

infra

stru

ctur

e to

impr

ove

band

wid

th a

t cou

rthou

ses

stat

ewid

e.

No

$251

.0$2

51.0

231

Firs

t Jud

icia

l D

istri

ct C

ourt

For t

he fi

rst j

udic

ial d

istri

ct c

ourt

to p

urch

ase

reco

rdin

g lic

ense

s, e

quip

men

t, in

stal

latio

n,

train

ing

and

supp

ort.

No

$65.

0$6

5.0

232

Seco

nd J

udic

ial

Dis

trict

Cou

rt

To u

pgra

de n

etw

ork

serv

er h

ardw

are

and

softw

are

and

repl

ace

agin

g de

skto

p co

mpu

ters

an

d sc

anne

rs. T

he o

ther

sta

te fu

nds

appr

opria

tion

is fr

om th

e en

terp

rise

equi

pmen

t re

plac

emen

t fun

d.

No

$325

.5$3

25.5

Law

s 20

19, C

hapt

er 2

71, S

ectio

n 5

Lang

uage

O

nly

Spec

ial A

ppro

pria

tions

50


Age

ncy

Cod

eA

genc

y N

ame

Lang

uage

Gen

eral

Fun

d

Oth

er

Fund

s/

Fede

ral

Fund

sTo

tal

Law

s 20

19, C

hapt

er 2

71, S

ectio

n 5

Lang

uage

O

nly

Spec

ial A

ppro

pria

tions

234

Four

th J

udic

ial

Dis

trict

Cou

rtTo

repl

ace

obso

lete

des

ktop

com

pute

rs fo

r the

four

th ju

dici

al d

istri

ct c

ourt.

The

oth

er

stat

e fu

nds

appr

opria

tion

is fr

om th

e en

terp

rise

equi

pmen

t rep

lace

men

t fun

d.N

o$2

1.2

$21.

2

238

Eigh

th J

udic

ial

Dis

trict

Cou

rtTo

repl

ace

obso

lete

com

pute

rs fo

r the

eig

hth

judi

cial

dis

trict

cou

rt. T

he o

ther

sta

te fu

nds

appr

opria

tion

is fr

om th

e en

terp

rise

equi

pmen

t rep

lace

men

t fun

d.N

o$3

5.0

$35.

0

238

Eigh

th J

udic

ial

Dis

trict

Cou

rtTo

repl

ace

obso

lete

sca

nner

s fo

r upl

oadi

ng d

ata

to th

e co

urt's

cas

e m

anag

emen

t sys

tem

. Th

e ot

her s

tate

fund

s ap

prop

riatio

n is

from

the

ente

rpris

e eq

uipm

ent r

epla

cem

ent f

und.

N

o$1

7.0

$17.

0

238

Eigh

th J

udic

ial

Dis

trict

Cou

rtTo

upg

rade

the

tele

phon

e sy

stem

at t

he e

ight

h ju

dici

al d

istri

ct c

ourt.

The

oth

er s

tate

fu

nds

appr

opria

tion

is fr

om th

e en

terp

rise

equi

pmen

t rep

lace

men

t fun

d.N

o$3

1.0

$31.

0

238

Eigh

th J

udic

ial

Dis

trict

Cou

rtTo

pur

chas

e in

tern

et ro

uter

s fo

r Tao

s co

unty

and

Col

fax

coun

ty c

ourth

ouse

s. T

he o

ther

st

ate

fund

s ap

prop

riatio

n is

from

the

ente

rpris

e eq

uipm

ent r

epla

cem

ent f

und.

No

$10.

0$1

0.0

260

Tent

h Ju

dici

al

Dis

trict

Atto

rney

To p

urch

ase

two

new

veh

icle

s.

No

$70.

0$7

0.0

264

Adm

inis

trativ

e O

ffice

of t

he

Dis

trict

Atto

rney

s

Any

unex

pend

ed b

alan

ces

rem

aini

ng a

t the

end

of f

isca

l yea

r 201

9 fro

m re

venu

es

rece

ived

in fi

scal

yea

r 201

9 an

d pr

ior y

ears

by

a di

stric

t atto

rney

or t

he a

dmin

istra

tive

offic

e of

the

dist

rict a

ttorn

eys

from

the

Uni

ted

Stat

es d

epar

tmen

t of j

ustic

e pu

rsua

nt to

the

sout

hwes

t bor

der p

rose

cutio

n in

itiat

ive

shal

l not

reve

rt an

d sh

all r

emai

n w

ith th

e re

cipi

ent

dist

rict a

ttorn

ey's

offi

ce fo

r exp

endi

ture

in fi

scal

yea

r 202

0. P

rior t

o N

ovem

ber 1

, 201

9, th

e ad

min

istra

tive

offic

e of

the

dist

rict a

ttorn

eys

shal

l pro

vide

to th

e de

partm

ent o

f fin

ance

an

d ad

min

istra

tion

and

the

legi

slat

ive

finan

ce c

omm

ittee

a d

etai

led

repo

rt do

cum

entin

g th

e am

ount

of a

ll so

uthw

est b

orde

r pro

secu

tion

initi

ativ

e fu

nds

that

do

not r

ever

t at t

he

end

of fi

scal

yea

r 201

9 fo

r eac

h of

the

dist

rict a

ttorn

eys

and

the

adm

inis

trativ

e of

fice

of

the

dist

rict a

ttorn

eys.

Yes

264

Adm

inis

trativ

e O

ffice

of t

he

Dis

trict

Atto

rney

s

Any

unex

pend

ed b

alan

ces

rem

aini

ng a

t the

end

of f

isca

l yea

r 201

9 fro

m re

venu

es

rece

ived

in fi

scal

yea

r 201

9 an

d pr

ior y

ears

by

a di

stric

t atto

rney

from

any

Nat

ive

Amer

ican

trib

e, p

uebl

o or

pol

itica

l sub

divi

sion

pur

suan

t to

a co

ntra

ct, m

emor

andu

m o

f un

ders

tand

ing,

join

t pow

ers

agre

emen

t or g

rant

sha

ll no

t rev

ert a

nd s

hall

rem

ain

with

the

reci

pien

t dis

trict

atto

rney

's o

ffice

for e

xpen

ditu

re in

fisc

al y

ear 2

020.

Prio

r to

Nov

embe

r 1,

2019

, the

adm

inis

trativ

e of

fice

of th

e di

stric

t atto

rney

s sh

all p

rovi

de to

the

depa

rtmen

t of

finan

ce a

nd a

dmin

istra

tion

and

the

legi

slat

ive

finan

ce c

omm

ittee

a d

etai

led

repo

rt do

cum

entin

g th

e am

ount

of a

ll fu

nds

rece

ived

from

Nat

ive

Amer

ican

trib

es, p

uebl

os a

nd

polit

ical

sub

divi

sion

s pu

rsua

nt to

a c

ontra

ct, m

emor

andu

m o

f und

erst

andi

ng, j

oint

pow

ers

agre

emen

t or g

rant

that

do

not r

ever

t at t

he e

nd o

f fis

cal y

ear 2

019

for e

ach

of th

e di

stric

t at

torn

eys

and

the

adm

inis

trativ

e of

fice

of th

e di

stric

t atto

rney

s.

Yes

264

Adm

inis

trativ

e O

ffice

of t

he

Dis

trict

Atto

rney

s To

pro

vide

a w

orkl

oad

asse

ssm

ent a

nd a

n in

form

atio

n te

chno

logy

sec

urity

ass

essm

ent o

f al

l dis

trict

atto

rney

offi

ces.

No

$200

.0$2

00.0

280

Publ

ic D

efen

der

Dep

artm

ent

To in

tegr

ate

the

publ

ic d

efen

der d

epar

tmen

t's c

ase

man

agem

ent s

yste

m w

ith th

e ad

min

istra

tive

offic

e of

the

cour

t's o

dyss

ey s

yste

m. T

he o

ther

sta

te fu

nds

appr

opria

tion

is

from

the

ente

rpris

e eq

uipm

ent r

epla

cem

ent f

und.

No

$130

.0$1

30.0

51


Age

ncy

Cod

eA

genc

y N

ame

Lang

uage

Gen

eral

Fun

d

Oth

er

Fund

s/

Fede

ral

Fund

sTo

tal

Law

s 20

19, C

hapt

er 2

71, S

ectio

n 5

Lang

uage

O

nly

Spec

ial A

ppro

pria

tions

280

Publ

ic D

efen

der

Dep

artm

ent

For i

nfor

mat

ion

tech

nolo

gy e

xpen

ses

at th

e pu

blic

def

ende

r dep

artm

ent.

No

$730

.0$7

30.0

280

Publ

ic D

efen

der

Dep

artm

ent

The

perio

d of

tim

e fo

r exp

endi

ng th

e fif

ty th

ousa

nd d

olla

rs ($

50,0

00) a

ppro

pria

ted

from

th

e ge

nera

l fun

d an

d m

atch

ing

fund

s of

fifty

thou

sand

dol

lars

($50

,000

) in

Subs

ectio

n 22

of

Sec

tion

5 of

Cha

pter

73

of L

aws

2018

to c

ondu

ct a

wor

kloa

d st

udy

is e

xten

ded

thro

ugh

fisca

l yea

r 202

0. T

he g

ener

al fu

nd a

ppro

pria

tion

is c

ontin

gent

on

cont

ribut

ion

of fi

fty

thou

sand

dol

lars

($50

,000

) fro

m a

non

-pub

lic e

ntity

.

Yes

305

Atto

rney

Gen

eral

For e

xtra

ordi

nary

litig

atio

n ex

pens

es, i

nclu

ding

litig

atio

n re

gard

ing

New

Mex

ico’

s op

ioid

cr

isis

and

the

inve

stig

atio

n an

d pr

osec

utio

n of

cle

rgy

abus

e in

New

Mex

ico.

The

oth

er

stat

e fu

nds

appr

opria

tion

is fr

om th

e co

nsum

er s

ettle

men

t fun

d.

No

$400

.0$3

13.0

$713

.0

305

Atto

rney

Gen

eral

For i

nves

tigat

ion

and

pros

ecut

ion

of g

uard

ians

hip

case

s.

No

$250

.0$2

50.0

305

Atto

rney

Gen

eral

The

perio

d of

tim

e fo

r exp

endi

ng tw

o m

illion

dol

lars

($2,

000,

000)

app

ropr

iate

d fro

m th

e ge

nera

l fun

d in

Sub

sect

ion

25 o

f Sec

tion

5 of

Cha

pter

73

of L

aws

2018

for d

efen

ding

the

Rio

Gra

nde

com

pact

is e

xten

ded

thro

ugh

fisca

l yea

r 202

0.

Yes

305

Atto

rney

Gen

eral

For i

nter

stat

e w

ater

litig

atio

n co

sts.

N

o$3

,500

.0$3

,500

.0

333

Taxa

tion

and

Rev

enue

D

epar

tmen

tTo

impl

emen

t ins

uran

ce p

rem

ium

tax

chan

ges

and

the

prov

isio

ns o

f Hou

se B

ill 6

or

sim

ilar l

egis

latio

n of

the

first

ses

sion

of t

he fi

fty-fo

urth

legi

slat

ure.

N

o$1

,000

.0$1

,000

.0

340

Adm

inis

trativ

e H

earin

gs O

ffice

To in

stal

l a b

ulle

t-res

ista

nt s

ecur

ity g

lass

bar

rier b

etw

een

the

rece

ptio

n de

sk a

nd p

ublic

w

aitin

g ar

ea a

t the

adm

inis

trativ

e he

arin

gs o

ffice

loca

tion

in A

lbuq

uerq

ue.

No

$20.

0$2

0.0

341

Dep

artm

ent o

f Fi

nanc

e an

d Ad

min

istra

tion

Con

tinge

nt o

n fis

cal y

ear 2

019

gene

ral f

und

reve

nues

exc

eedi

ng s

even

billi

on s

ix

hund

red

twen

ty m

illion

dol

lars

($7,

620,

000,

000)

, up

to th

irty-

one

milli

on d

olla

rs

($31

,000

,000

) is

appr

opria

ted

to th

e de

partm

ent o

f fin

ance

and

adm

inis

tratio

n fro

m th

e ge

nera

l fun

d m

ultip

lied

by a

quo

tient

whe

re th

e nu

mer

ator

is th

e va

lue

of th

e fis

cal y

ear

2019

gen

eral

fund

fore

cast

from

the

cons

ensu

s fo

reca

st p

rese

nted

to th

e le

gisl

ativ

e fin

ance

com

mitt

ee in

Aug

ust 2

019

min

us s

even

billi

on s

ix h

undr

ed tw

enty

milli

on d

olla

rs

($7,

620,

000,

000)

and

the

deno

min

ator

is th

irty-

one

milli

on d

olla

rs ($

31,0

00,0

00),

as

follo

ws:

(a) u

p to

fifte

en m

illion

dol

lars

($15

,000

,000

) to

the

econ

omic

dev

elop

men

t de

partm

ent f

or e

cono

mic

dev

elop

men

t pro

ject

s pu

rsua

nt to

the

Loca

l Eco

nom

ic

Dev

elop

men

t Act

; (b)

up

to e

leve

n m

illion

dol

lars

($11

,000

,000

) to

the

depa

rtmen

t of

trans

porta

tion

to b

e di

strib

uted

equ

ally

am

ong

the

six

trans

porta

tion

dist

ricts

sta

tew

ide

for

road

way

pla

nnin

g, d

esig

n, c

onst

ruct

ion

and

mai

nten

ance

in a

ccor

danc

e w

ith p

roje

cts

iden

tifie

d on

the

stat

ewid

e tra

nspo

rtatio

n im

prov

emen

t pro

gram

, any

une

xpen

ded

or

unen

cum

bere

d ba

lanc

e re

mai

ning

from

this

app

ropr

iatio

n at

the

end

of fi

scal

yea

r 202

4 sh

all r

ever

t to

the

gene

ral f

und;

and

(c) u

p to

five

milli

on d

olla

rs ($

5,00

0,00

0) to

the

high

er

educ

atio

n de

partm

ent t

o re

plen

ish

the

colle

ge a

fford

abilit

y en

dow

men

t fun

d.

Yes

52


Age

ncy

Cod

eA

genc

y N

ame

Lang

uage

Gen

eral

Fun

d

Oth

er

Fund

s/

Fede

ral

Fund

sTo

tal

Law

s 20

19, C

hapt

er 2

71, S

ectio

n 5

Lang

uage

O

nly

Spec

ial A

ppro

pria

tions

341

Dep

artm

ent o

f Fi

nanc

e an

d Ad

min

istra

tion

For d

isbu

rsem

ent t

o th

e N

ew M

exic

o m

ortg

age

finan

ce a

utho

rity

to p

rovi

de m

atch

ing

fund

s fo

r a y

outh

hom

eles

snes

s de

mon

stra

tion

prog

ram

gra

nt fr

om th

e U

nite

d St

ates

de

partm

ent o

f hou

sing

and

urb

an d

evel

opm

ent t

o ad

dres

s yo

uth

hom

eles

snes

s.

No

$400

.0$4

00.0

341

Dep

artm

ent o

f Fi

nanc

e an

d Ad

min

istra

tion

For d

istri

butio

n to

age

ncie

s to

add

ress

sho

rtfal

ls fo

r sal

arie

s an

d be

nefit

s of

cab

inet

se

cret

arie

s.N

o$2

50.0

$250

.0

341

Dep

artm

ent o

f Fi

nanc

e an

d Ad

min

istra

tion

For p

lann

ing

to s

uppo

rt lo

cal g

over

nmen

t com

plet

e co

unt e

fforts

and

trai

ning

for t

he 2

020

cens

us. T

he d

epar

tmen

t of f

inan

ce a

nd a

dmin

istra

tion

shal

l pro

vide

a p

lan

for c

ompl

ete

coun

t act

iviti

es to

the

legi

slat

ive

finan

ce c

omm

ittee

by

Dec

embe

r 201

9.

No

$3,5

00.0

$3,5

00.0

341

Dep

artm

ent o

f Fi

nanc

e an

d Ad

min

istra

tion

For s

tartu

p co

sts

rela

ted

to th

e ne

w e

arly

chi

ldho

od e

duca

tion

and

care

dep

artm

ent

cont

inge

nt o

n en

actm

ent o

f Sen

ate

Bill

22 o

r sim

ilar l

egis

latio

n of

the

first

ses

sion

of t

he

fifty

-four

th le

gisl

atur

e an

d ce

rtific

atio

n by

the

depa

rtmen

t of f

inan

ce a

nd a

dmin

istra

tion

that

no

fund

ing

was

incl

uded

in S

enat

e Bi

ll 22

or s

imila

r leg

isla

tion

of th

e fir

st s

essi

on o

f th

e fif

ty-fo

urth

legi

slat

ure.

No

$1,2

50.0

$1,2

50.0

341

Dep

artm

ent o

f Fi

nanc

e an

d Ad

min

istra

tion

For t

he e

thic

s co

mm

issi

on, c

ontin

gent

on

enac

tmen

t of H

ouse

Bill

4 or

sim

ilar l

egis

latio

n of

the

first

ses

sion

of t

he fi

fty-fo

urth

legi

slat

ure.

N

o$5

00.0

$500

.0

341

Dep

artm

ent o

f Fi

nanc

e an

d Ad

min

istra

tion

For d

isbu

rsem

ent t

o th

e N

ew M

exic

o m

ortg

age

finan

ce a

utho

rity

for r

egio

nal h

ousi

ng

over

sigh

t, tra

inin

g an

d te

chni

cal a

ssis

tanc

e.N

o$2

00.0

$200

.0

341

Dep

artm

ent o

f Fi

nanc

e an

d Ad

min

istra

tion

For d

isbu

rsem

ent t

o th

e re

new

able

ene

rgy

trans

mis

sion

aut

horit

y fo

r ope

ratin

g co

sts.

No

$200

.0$2

00.0

341

Dep

artm

ent o

f Fi

nanc

e an

d Ad

min

istra

tion

For a

com

preh

ensi

ve re

view

and

reen

gine

erin

g of

the

exis

ting

stat

e ch

art o

f acc

ount

s.

No

$500

.0$5

00.0

350

Gen

eral

Ser

vice

s D

epar

tmen

tFo

r new

veh

icle

s fo

r sta

te c

entra

l fle

et a

dmin

istra

tion

bure

au fl

eet o

pera

tions

. N

o$2

,500

.0$2

,500

.0

352

Educ

atio

nal

Ret

irem

ent B

oard

For e

xpen

ditu

res

requ

ired

to im

plem

ent a

nd c

ondu

ct a

dat

a cl

eans

e pr

ojec

t. Th

e ot

her

stat

e fu

nds

appr

opria

tion

is fr

om th

e ed

ucat

iona

l ret

irem

ent f

und.

Any

une

xpen

ded

bala

nces

at t

he e

nd o

f the

fisc

al y

ear 2

020

from

this

app

ropr

iatio

n sh

all b

e us

ed

excl

usiv

ely

for e

xpen

ditu

res

in fi

scal

yea

r 202

1 fo

r the

sam

e pu

rpos

e.

No

$1,5

45.9

$1,5

45.9

370

Secr

etar

y of

Sta

teFo

r a s

hortf

all i

n th

e lo

cal e

lect

ion

act f

und

to b

e us

ed fo

r the

201

9 lo

cal e

lect

ion

and

subs

eque

nt e

lect

ions

. Any

une

xpen

ded

bala

nces

from

this

app

ropr

iatio

n re

mai

ning

at t

he

end

of fi

scal

yea

r 202

0 sh

all n

ot re

vert

and

may

be

expe

nded

in s

ubse

quen

t fis

cal y

ears

.

No

$3,5

00.0

$3,5

00.0

370

Secr

etar

y of

Sta

teTo

pro

vide

sta

te m

atch

ing

fund

s re

quire

d fo

r a fe

dera

l gra

nt.

No

$185

.0$1

85.0

370

Secr

etar

y of

Sta

teTo

upg

rade

the

stat

e el

ectio

n re

gist

ratio

n an

d vo

ter i

nfor

mat

ion

syst

em.

No

$260

.0$2

60.0

378

Pers

onne

l Boa

rdFo

r sta

ffing

ana

lysi

s.N

o$3

00.0

$300

.0

53


Age

ncy

Cod

eA

genc

y N

ame

Lang

uage

Gen

eral

Fun

d

Oth

er

Fund

s/

Fede

ral

Fund

sTo

tal

Law

s 20

19, C

hapt

er 2

71, S

ectio

n 5

Lang

uage

O

nly

Spec

ial A

ppro

pria

tions

394

Stat

e Tr

easu

rer

To c

ontra

ct w

ith a

sta

te a

genc

y or

priv

ate

entit

y to

adm

inis

ter t

he d

ispo

sitio

n of

forfe

ited

prop

erty

on

beha

lf of

the

stat

e tre

asur

er a

s re

quire

d by

the

Forfe

iture

Act

, con

tinge

nt o

n th

e co

ntra

ct p

rovi

ding

a m

axim

um p

erce

nt o

f the

forfe

iture

dis

posi

tion

proc

eeds

as

com

pens

atio

n to

the

stat

e ag

ency

or p

rivat

e en

tity.

No

$332

.6$3

32.6

417

Bord

er A

utho

rity

For t

he N

ew M

exic

o-C

hihu

ahua

and

New

Mex

ico-

Sono

ra c

omm

issi

ons

for c

ross

-bor

der

colla

bora

tion.

No

$50.

0$5

0.0

418

Tour

ism

D

epar

tmen

tFo

r the

mar

ketin

g an

d pr

omot

ion

of th

e in

augu

ral V

irgin

Gal

actic

flig

ht in

New

Mex

ico.

N

o$6

00.0

$600

.0

418

Tour

ism

D

epar

tmen

tFo

r bra

nded

par

tner

ship

s be

twee

n N

ew M

exic

o tru

e an

d th

e sp

ecia

l oly

mpi

cs.

No

$300

.0$3

00.0

418

Tour

ism

D

epar

tmen

t

For f

ound

atio

nal r

esea

rch

to in

clud

e a

retu

rn o

n in

vest

men

t, ad

verti

sing

effe

ctiv

enes

s an

d a

dest

inat

ion

deve

lopm

ent r

oadm

ap s

tudy

with

em

phas

is o

n de

velo

ping

the

outd

oor

econ

omy.

N

o$2

50.0

$250

.0

419

Econ

omic

D

evel

opm

ent

Dep

artm

ent

The

perio

d of

tim

e fo

r exp

endi

ng th

e si

x m

illion

nin

e hu

ndre

d th

ousa

nd d

olla

rs

($6,

900,

000)

from

the

gene

ral f

und

in S

ubse

ctio

n 11

of S

ectio

n 5

of C

hapt

er 1

35 o

f Law

s 20

17 fo

r eco

nom

ic d

evel

opm

ent p

roje

cts

purs

uant

to th

e Lo

cal E

cono

mic

Dev

elop

men

t Ac

t is

exte

nded

thro

ugh

fisca

l yea

r 202

0.

Yes

419

Econ

omic

D

evel

opm

ent

Dep

artm

ent

The

perio

d of

tim

e fo

r exp

endi

ng th

e fiv

e m

illion

dol

lars

($5,

000,

000)

from

the

gene

ral

fund

in S

ubse

ctio

n 48

of S

ectio

n 5

of C

hapt

er 7

3 of

Law

s 20

18 fo

r eco

nom

ic

deve

lopm

ent p

roje

cts

purs

uant

to th

e Lo

cal E

cono

mic

Dev

elop

men

t Act

is e

xten

ded

thro

ugh

fisca

l yea

r 202

0.

Yes

419

Econ

omic

D

evel

opm

ent

Dep

artm

ent

To th

e de

velo

pmen

t tra

inin

g fu

nd fo

r the

job

train

ing

ince

ntiv

e pr

ogra

m.

No

$5,0

00.0

$5,0

00.0

419

Econ

omic

D

evel

opm

ent

Dep

artm

ent

For e

cono

mic

dev

elop

men

t pro

ject

s pu

rsua

nt to

the

Loca

l Eco

nom

ic D

evel

opm

ent A

ct.

No

$60,

000.

0$6

0,00

0.0

420

Reg

ulat

ion

and

Lice

nsin

g D

epar

tmen

tTo

repl

ace

com

pute

rs a

nd o

ther

info

rmat

ion

tech

nolo

gy e

quip

men

t for

the

cons

truct

ion

indu

strie

s an

d m

anuf

actu

ring

prog

ram

in th

e re

gula

tion

and

licen

sing

dep

artm

ent.

No

$100

.0$1

00.0

420

Reg

ulat

ion

and

Lice

nsin

g D

epar

tmen

t

To re

plac

e co

re n

etw

ork

infra

stru

ctur

e in

the

regu

latio

n an

d lic

ensi

ng d

epar

tmen

t net

wor

k in

clud

ing

data

sto

rage

and

ser

vers

. The

oth

er s

tate

fund

s ap

prop

riatio

n is

from

the

ente

rpris

e eq

uipm

ent r

epla

cem

ent f

und.

No

$340

.0$3

40.0

420

Reg

ulat

ion

and

Lice

nsin

g D

epar

tmen

tTo

pur

chas

e re

plac

emen

t veh

icle

s.N

o$4

00.0

$400

.0

430

Publ

ic R

egul

atio

n C

omm

issi

onTo

pur

chas

e te

n ve

hicl

es fo

r pub

lic re

gula

tion

com

mis

sion

ope

ratio

ns.

No

$198

.9$9

9.0

$297

.9

449

Boar

d of

Nur

sing

For t

he N

ew M

exic

o nu

rsin

g ed

ucat

ion

cons

ortiu

m. T

he o

ther

sta

te fu

nds

appr

opria

tion

is

from

lice

nsin

g fe

es.

No

$300

.0$3

00.0

491

Offi

ce o

f Milit

ary

Base

Pla

nnin

gFo

r pot

entia

l bas

e re

alig

nmen

t and

clo

sure

act

ions

con

tinge

nt o

n en

actm

ent o

f fed

eral

le

gisl

atio

n to

initi

ate

a ba

se re

alig

nmen

t and

clo

sure

pro

cess

.N

o$5

00.0

$500

.0

54


Age

ncy

Cod

eA

genc

y N

ame

Lang

uage

Gen

eral

Fun

d

Oth

er

Fund

s/

Fede

ral

Fund

sTo

tal

Law

s 20

19, C

hapt

er 2

71, S

ectio

n 5

Lang

uage

O

nly

Spec

ial A

ppro

pria

tions

495

Spac

epor

t Au

thor

ity

The

perio

d of

tim

e fo

r exp

endi

ng th

e te

n m

illion

dol

lars

($10

,000

,000

) fro

m th

e ge

nera

l fu

nd in

Sub

sect

ion

54 o

f Sec

tion

5 of

Cha

pter

173

of L

aws

2018

for t

he p

lann

ing

and

cons

truct

ion

of a

n ae

rosp

ace

sate

llite

test

ing

and

deve

lopm

ent h

anga

r is

exte

nded

th

roug

h fis

cal y

ear 2

020.

The

app

ropr

iatio

n is

con

tinge

nt o

n th

e N

ew M

exic

o sp

acep

ort

auth

ority

con

tract

ing

with

a v

endo

r spe

cial

izin

g in

adv

ance

aer

ospa

ce p

rodu

cts

and

tech

nolo

gies

to u

se th

e ha

ngar

.

Yes

505

Dep

artm

ent o

f C

ultu

ral A

ffairs

To re

pay

a de

bt to

the

gene

ral f

und.

The

oth

er s

tate

fund

s ap

prop

riatio

n is

from

fund

ba

lanc

es.

No

$441

.0$4

41.0

505

Dep

artm

ent o

f C

ultu

ral A

ffairs

For d

esig

n, s

ite p

repa

ratio

n, c

onst

ruct

ion

and

equi

pmen

t for

a d

epar

tmen

t of c

ultu

ral

affa

irs s

tora

ge e

xpan

sion

at t

he c

ente

r for

New

Mex

ico

arch

aeol

ogy

in S

anta

Fe

coun

ty.

No

$300

.0$3

00.0

505

Dep

artm

ent o

f C

ultu

ral A

ffairs

For p

lann

ing

and

initi

atio

n of

ope

ratio

ns a

t the

con

tem

pora

ry a

rt sp

ace

in th

e Sa

nta

Fe

raily

ard

build

ing

owne

d by

the

cultu

ral a

ffairs

dep

artm

ent,

the

New

Mex

ico

mus

eum

of a

rt Vl

adem

con

tem

pora

ry.

No

$200

.0$2

00.0

550

Stat

e En

gine

er

To th

e fo

rest

land

pro

tect

ion

revo

lvin

g fu

nd, c

ontin

gent

on

the

pass

age

of H

ouse

Bill

266

or s

imila

r leg

isla

tion

of th

e fir

st s

essi

on o

f the

fifty

-four

th le

gisl

atur

e th

at p

rovi

des

for

recu

rring

app

ropr

iatio

ns fr

om th

ese

trust

fund

s. T

he o

ther

sta

te fu

nds

appr

opria

tions

in

clud

e ei

ght h

undr

ed th

ousa

nd d

olla

rs ($

800,

000)

from

the

impr

ovem

ent o

f Rio

Gra

nde

inco

me

fund

and

one

milli

on tw

o hu

ndre

d th

ousa

nd d

olla

rs ($

1,20

0,00

0) fr

om th

e N

ew

Mex

ico

irrig

atio

n w

orks

con

stru

ctio

n fu

nd.

No

$2,0

00.0

$2,0

00.0

550

Stat

e En

gine

erTo

bui

ld a

com

preh

ensi

ve a

cequ

ia a

nd c

onve

yanc

e m

appi

ng d

atab

ase.

N

o$5

0.0

$50.

055

0St

ate

Engi

neer

For d

am s

afet

y ris

k-ba

sed

scre

enin

g an

d as

sess

men

ts.

No

$200

.0$2

00.0

550

Stat

e En

gine

erFo

r sal

t bas

in p

roje

ct d

evel

opm

ent m

atch

ing

fund

s, c

ontin

gent

on

mat

chin

g fe

dera

l fun

ds

secu

red

by th

e U

nite

d St

ates

bur

eau

of re

clam

atio

n.N

o$3

50.0

$350

.0

550

Stat

e En

gine

erFo

r int

erst

ate

com

pact

s lit

igat

ion.

No

$1,0

70.0

$1,0

70.0

604

Com

mis

sion

for

Dea

f and

Har

d-of

-H

earin

g Pe

rson

s

For o

pera

tiona

l and

ser

vice

fund

ing

to s

uppl

emen

t tel

ecom

mun

icat

ions

rela

y se

rvic

e fu

nd

colle

ctio

ns c

ontin

gent

on

reve

nue

colle

ctio

ns s

hortf

all c

ertif

ied

by th

e bo

ard

of fi

nanc

e.

The

othe

r sta

te fu

nds

appr

opria

tion

is fr

om c

ash

bala

nces

.

No

$400

.0$4

00.0

$800

.0

624

Agin

g an

d Lo

ng-

Term

Ser

vice

s D

epar

tmen

tFo

r agi

ng n

etw

ork

need

s as

sess

men

t and

tech

nica

l ass

ista

nce.

N

o$2

00.0

$200

.0

624

Agin

g an

d Lo

ng-

Term

Ser

vice

s D

epar

tmen

t

For a

rese

rve

for e

mer

genc

y ad

vanc

emen

ts in

the

agin

g ne

twor

k. T

he d

epar

tmen

t, in

co

ordi

natio

n w

ith th

e ar

ea a

genc

ies

on a

ging

and

the

depa

rtmen

t of f

inan

ce a

nd

adm

inis

tratio

n, s

hall

deve

lop

a pr

oces

s al

low

ing

agin

g ne

twor

k pr

ovid

ers

to a

pply

for a

nd

rece

ive

timel

y em

erge

ncy

adva

ncem

ents

in c

ases

whe

re fe

dera

l or s

tate

fund

re

imbu

rsem

ents

are

unt

imel

y an

d po

se a

har

dshi

p to

agi

ng n

etw

ork

prov

ider

s. T

he

depa

rtmen

t sha

ll re

port

all e

mer

genc

y ad

vanc

emen

ts to

the

legi

slat

ive

finan

ce c

omm

ittee

pr

ior t

o D

ecem

ber 2

020.

No

$400

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00.0

624

Agin

g an

d Lo

ng-

Term

Ser

vice

s D

epar

tmen

tFo

r net

wor

k se

curit

y up

grad

es.

No

$100

.0$1

00.0

55


Age

ncy

Cod

eA

genc

y N

ame

Lang

uage

Gen

eral

Fun

d

Oth

er

Fund

s/

Fede

ral

Fund

sTo

tal

Law

s 20

19, C

hapt

er 2

71, S

ectio

n 5

Lang

uage

O

nly

Spec

ial A

ppro

pria

tions

630

Hum

an S

ervi

ces

Dep

artm

ent

To re

duce

rein

carc

erat

ion

and

hom

eles

snes

s ra

tes

and

to im

prov

e pr

ison

and

cou

nty

jail

reen

try s

ervi

ces

and

heal

thca

re d

iagn

oses

for i

ncar

cera

ted

nonv

iole

nt o

ffend

ers.

The

be

havi

oral

hea

lth s

ervi

ces

prog

ram

of t

he h

uman

ser

vice

s de

partm

ent,

in c

onsu

ltatio

n w

ith th

e be

havi

oral

hea

lth p

urch

asin

g co

llabo

rativ

e an

d th

e m

ortg

age

finan

ce a

utho

rity,

sh

all e

stab

lish

a pr

oces

s by

whi

ch c

ount

ies

and

agen

cies

may

app

ly fo

r gra

nts

to

incr

ease

acc

ess

to e

vide

nce-

base

d be

havi

oral

hea

lth s

ervi

ces

and

impr

ove

loca

l ind

igen

t ho

usin

g op

tions

. To

prio

ritiz

e fu

ndin

g, th

e be

havi

oral

hea

lth s

ervi

ces

prog

ram

of t

he

hum

an s

ervi

ces

depa

rtmen

t and

the

beha

vior

al h

ealth

pur

chas

ing

colla

bora

tive

shal

l co

nsid

er e

pide

mio

logi

cal d

ata

and

othe

r sou

rce

data

incl

udin

g in

carc

erat

ion

and

rein

carc

erat

ion

rate

s, b

ehav

iora

l hea

lth h

ousi

ng n

eeds

, alc

ohol

use

mor

talit

y ra

tes,

dru

g ov

erdo

se d

eath

s an

d su

icid

e ra

tes.

Cou

ntie

s an

d ag

enci

es th

at le

vera

ge o

ther

reve

nue

sour

ces,

incl

udin

g fe

dera

l fun

ds, s

hall

also

rece

ive

prio

ritiz

atio

n. T

he b

ehav

iora

l hea

lth

serv

ices

pro

gram

of t

he h

uman

ser

vice

s de

partm

ent s

hall

repo

rt ou

tcom

es, t

ypes

and

nu

mbe

rs o

f ind

ivid

uals

ser

ved

to th

e go

vern

or, l

egis

lativ

e fin

ance

com

mitt

ee a

nd

legi

slat

ive

heal

th a

nd h

uman

ser

vice

s co

mm

ittee

by

Nov

embe

r 1, 2

019.

No

$2,5

00.0

$2,5

00.0

630

Hum

an S

ervi

ces

Dep

artm

ent

Con

tinge

nt o

n en

actm

ent o

f Hou

se B

ill 6

or s

imila

r leg

isla

tion

of th

e fir

st s

essi

on o

f the

fif

ty-fo

urth

legi

slat

ure

that

repe

als

Sect

ion

7-9-

96.1

NM

SA 1

978

and

appl

ies

the

gros

s re

ceip

ts o

r gov

ernm

enta

l gro

ss re

ceip

ts ta

x to

non

prof

it an

d go

vern

men

t hos

pita

ls, a

n ad

ditio

nal t

hirty

-four

milli

on d

olla

rs ($

34,0

00,0

00) i

s ap

prop

riate

d fro

m th

e ge

nera

l fun

d to

th

e m

edic

al a

ssis

tanc

e pr

ogra

m o

f the

hum

an s

ervi

ces

depa

rtmen

t for

use

in fi

scal

yea

r 20

20 to

impl

emen

t cha

nges

in th

e m

edic

aid

prog

ram

to in

crea

se re

imbu

rsem

ent r

ates

pa

id to

hos

pita

ls in

med

icai

d m

anag

ed c

are

and

fee-

for-s

ervi

ce p

rogr

ams.

The

se

incr

ease

s sh

all i

nclu

de in

crea

sed

inpa

tient

and

out

patie

nt ra

tes

paid

to a

ll ho

spita

ls a

nd

may

incl

ude

targ

eted

incr

ease

d ra

tes

for r

ural

, beh

avio

ral h

ealth

and

spe

cial

ty h

ospi

tals

. Th

e de

partm

ent s

hall

ensu

re th

e ap

prov

ed in

crea

ses

are

paid

by

the

man

aged

car

e or

gani

zatio

ns to

hos

pita

ls.

Yes

632

Wor

kers

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ompe

nsat

ion

Adm

inis

tratio

nTo

upd

ate

the

secu

rity

badg

ing

syst

em a

t the

Alb

uque

rque

and

Las

Veg

as lo

catio

ns a

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repl

ace

two

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ers.

The

oth

er s

tate

fund

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prop

riatio

n is

from

fund

bal

ance

s.N

o$1

99.0

$199

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632

Wor

kers

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ompe

nsat

ion

Adm

inis

tratio

nFo

r bui

ldin

g an

d pa

rkin

g lo

t mai

nten

ance

at t

he A

lbuq

uerq

ue a

nd L

as V

egas

loca

tions

. Th

e ot

her s

tate

fund

s ap

prop

riatio

n is

from

fund

bal

ance

s.N

o$1

53.0

$153

.0

665

Dep

artm

ent o

f H

ealth

Any

unex

pend

ed b

alan

ces

in th

e de

velo

pmen

tal d

isab

ilitie

s su

ppor

t pro

gram

of t

he

depa

rtmen

t of h

ealth

rem

aini

ng a

t the

end

of f

isca

l yea

r 201

9 fro

m a

ppro

pria

tions

mad

e fro

m th

e ge

nera

l fun

d sh

all n

ot re

vert

and

shal

l be

expe

nded

in fi

scal

yea

r 202

0 to

su

ppor

t the

dev

elop

men

tal d

isab

ility

med

icai

d w

aive

r.

Yes

665

Dep

artm

ent o

f H

ealth

To

pro

vide

eco

nom

ic fe

asib

ility

and

mas

ter p

lann

ing

asse

ssm

ents

for f

ive

depa

rtmen

t of

heal

th h

ospi

tals

and

the

vete

rans

' hom

e in

Tru

th o

r Con

sequ

ence

s.

No

$500

.0$5

00.0

56


Age

ncy

Cod

eA

genc

y N

ame

Lang

uage

Gen

eral

Fun

d

Oth

er

Fund

s/

Fede

ral

Fund

sTo

tal

Law

s 20

19, C

hapt

er 2

71, S

ectio

n 5

Lang

uage

O

nly

Spec

ial A

ppro

pria

tions

665

Dep

artm

ent o

f H

ealth

Any

unex

pend

ed b

alan

ces

in th

e vi

tal r

ecor

ds a

nd h

ealth

sta

tistic

s bu

reau

of t

he

epid

emio

logy

and

resp

onse

pro

gram

of t

he d

epar

tmen

t of h

ealth

rem

aini

ng a

t the

end

of

fisca

l yea

r 201

9 fro

m a

ppro

pria

tions

mad

e fro

m th

e ge

nera

l fun

d an

d fe

dera

l fun

ds s

hall

not r

ever

t and

sha

ll be

exp

ende

d in

fisc

al y

ear 2

020.

Yes

665

Dep

artm

ent o

f H

ealth

Any

unex

pend

ed b

alan

ces

in th

e ad

min

istra

tion

prog

ram

of t

he d

epar

tmen

t of h

ealth

re

mai

ning

at t

he e

nd o

f fis

cal y

ear 2

019

from

app

ropr

iatio

ns m

ade

from

fede

ral i

ndire

ct

cost

-sha

ring

reve

nue

shal

l not

reve

rt an

d sh

all b

e ex

pend

ed in

fisc

al y

ear 2

020

for

prog

ram

sup

port.

Yes

665

Dep

artm

ent o

f H

ealth

Fo

r Jac

kson

law

suit

trial

exp

ense

s.

No

$2,0

00.0

$2,0

00.0

665

Dep

artm

ent o

f H

eath

Fo

r a lo

ng-a

ctin

g re

vers

ible

con

trace

ptio

n m

ento

rshi

p pr

ogra

m.

No

$1,1

00.0

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00.0

665

Dep

artm

ent o

f H

ealth

Any

unex

pend

ed b

alan

ces

in th

e he

ath

certi

ficat

ion,

lice

nsin

g an

d ov

ersi

ght p

rogr

am o

f th

e de

partm

ent o

f hea

lth re

mai

ning

at t

he e

nd o

f fis

cal y

ear 2

019

from

app

ropr

iatio

ns

mad

e fro

m th

e ge

nera

l fun

d sh

all n

ot re

vert

and

shal

l be

expe

nded

in fi

scal

yea

r 202

0 fo

r re

ceiv

ersh

ip s

ervi

ces.

Yes

665

Dep

artm

ent o

f H

ealth

To s

uppo

rt th

e hi

ring

of tw

o de

ntal

ass

ista

nts.

N

o$1

13.5

$113

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667

Dep

artm

ent o

f En

viro

nmen

t

To c

lean

up

and

to m

atch

fede

ral f

unds

for c

lean

up

of s

uper

fund

haz

ardo

us w

aste

site

s in

New

Mex

ico.

The

oth

er s

tate

fund

s ap

prop

riatio

n is

from

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corre

ctiv

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tion

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expe

nded

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ance

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m th

is a

ppro

pria

tion

rem

aini

ng a

t the

end

of f

isca

l yea

r 202

0 sh

all n

ot re

vert

and

may

be

expe

nded

in s

ubse

quen

t fis

cal y

ears

.

No

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667

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artm

ent o

f En

viro

nmen

t

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nviro

nmen

tal l

itiga

tion,

adm

inis

trativ

e he

arin

gs a

nd re

gula

tory

mat

ters

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un

expe

nded

bal

ance

s fro

m th

is a

ppro

pria

tion

rem

aini

ng a

t the

end

of f

isca

l yea

r 202

0 sh

all n

ot re

vert

and

may

be

expe

nded

in s

ubse

quen

t fis

cal y

ears

.N

o $2

,000

.0$2

,000

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667

Dep

artm

ent o

f En

viro

nmen

t

For a

cos

t sha

re fo

r cle

an u

p of

the

Peco

s m

ine

and

El M

olin

o op

erab

le u

nits

. Any

un

expe

nded

bal

ance

s fro

m th

is a

ppro

pria

tion

rem

aini

ng a

t the

end

of f

isca

l yea

r 202

0 sh

all n

ot re

vert

and

may

be

expe

nded

in s

ubse

quen

t fis

cal y

ears

. N

o$2

73.6

$273

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Chi

ldre

n, Y

outh

an

d Fa

milie

s D

epar

tmen

tTo

pro

vide

fund

ing

for f

isca

l and

land

scap

ing

cons

ulta

nts

to a

ssis

t the

dep

artm

ent i

n m

axim

izin

g fe

dera

l fun

ds.

No

$250

.0$2

50.0

770

Cor

rect

ions

D

epar

tmen

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r im

prov

emen

ts a

t cor

rect

iona

l fac

ilitie

s st

atew

ide.

The

oth

er s

tate

fund

s ap

prop

riatio

n is

from

the

peni

tent

iary

inco

me

fund

. N

o$1

,750

.2$1

,750

.2

790

Dep

artm

ent o

f Pu

blic

Saf

ety

Any

unex

pend

ed b

alan

ces

in th

e la

w e

nfor

cem

ent p

rogr

am o

f the

dep

artm

ent o

f pub

lic

safe

ty re

mai

ning

at t

he e

nd o

f fis

cal y

ear 2

019

from

app

ropr

iat io

ns m

ade

from

the

gene

ral

fund

sha

ll no

t rev

ert a

nd s

hall

be e

xpen

ded

in fi

scal

yea

r 202

0 fo

r bor

der s

ecur

ity.

Yes

790

Dep

artm

ent o

f Pu

blic

Saf

ety

The

perio

d of

tim

e to

exp

end

one

hund

red

thou

sand

dol

lars

($10

0,00

0) fr

om th

e ge

nera

l fu

nd in

Sub

sect

ion

98 o

f Sec

tion

5 of

Cha

pter

73

of L

aws

2018

to m

aint

ain

a fla

sh ro

ll fo

r cr

imin

al in

vest

igat

ions

by

the

New

Mex

ico

stat

e po

lice

is e

xten

ded

thro

ugh

fisca

l yea

r 20

20.

Yes

790

Dep

artm

ent o

f Pu

blic

Saf

ety

To p

urch

ase

lape

l cam

eras

for s

tate

pol

ice

offic

ers.

N

o$3

,100

.0$3

,100

.0

790

Dep

artm

ent o

f Pu

blic

Saf

ety

To p

urch

ase

polic

e ve

hicl

es fo

r sta

te p

olic

e of

ficer

s.N

o$1

,500

.0$1

,500

.0

57


Age

ncy

Cod

eA

genc

y N

ame

Lang

uage

Gen

eral

Fun

d

Oth

er

Fund

s/

Fede

ral

Fund

sTo

tal

Law

s 20

19, C

hapt

er 2

71, S

ectio

n 5

Lang

uage

O

nly

Spec

ial A

ppro

pria

tions

795

Dep

artm

ent o

f H

omel

and

Secu

rity

and

Emer

genc

y M

anag

emen

tFo

r bor

der s

ecur

ity, p

ublic

hea

lth a

nd c

omm

unic

atio

ns.

No

$2,5

00.0

$2,5

00.0

805

Dep

artm

ent o

f Tr

ansp

orta

tion

Any

unex

pend

ed o

r une

ncum

bere

d ba

lanc

es o

f oth

er s

tate

fund

s an

d fe

dera

l fun

ds

appr

opria

tions

to th

e pr

ojec

t des

ign

and

cons

truct

ion

prog

ram

, hig

hway

ope

ratio

n pr

ogra

m a

nd m

odal

pro

gram

of t

he d

epar

tmen

t of t

rans

porta

tion

perta

inin

g to

prio

r fis

cal

year

s is

ext

ende

d th

roug

h fis

cal y

ear 2

020.

Yes

805

Dep

artm

ent o

f Tr

ansp

orta

tion

The

perio

d of

tim

e fo

r exp

endi

ng th

e fo

ur m

illion

dol

lars

($4,

000,

000)

from

the

gene

ral

fund

in It

em 1

06 o

f Sec

tion

5 of

Cha

pter

73

of L

aws

2018

for s

tate

wid

e re

st a

rea

impr

ovem

ents

is e

xten

ded

thro

ugh

fisca

l yea

r 202

0.Ye

s

805

Dep

artm

ent o

f Tr

ansp

orta

tion

The

perio

d of

tim

e fo

r exp

endi

ng th

e tw

enty

milli

on d

olla

rs ($

20,0

00,0

00) f

rom

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gene

ral

fund

in It

em 1

05 o

f Sec

tion

5 of

Cha

pter

73

of L

aws

2018

for t

he lo

cal g

over

nmen

t roa

d fu

nd is

ext

ende

d th

roug

h fis

cal y

ear 2

020.

Yes

805

Dep

artm

ent o

f Tr

ansp

orta

tion

The

perio

d of

tim

e fo

r exp

endi

ng th

e fo

rty-fo

ur m

illion

dol

lars

($44

,000

,000

) fro

m th

e ge

nera

l fun

d in

Item

104

of S

ectio

n 5

of C

hapt

er 7

3 of

Law

s 20

18 fo

r roa

d im

prov

emen

t pr

ojec

ts is

ext

ende

d th

roug

h fis

cal y

ear 2

020.

Yes

924

Publ

ic E

duca

tion

Dep

artm

ent

To p

ilot a

car

eer t

echn

ical

edu

catio

n pr

ogra

m, i

nclu

ding

an

onlin

e su

pple

men

tal l

earn

ing

syst

em th

at in

tegr

ates

alg

ebra

and

geo

met

ry in

to c

aree

r tec

hnic

al e

duca

tion

stud

ies,

and

to

teac

h on

line

wor

kpla

ce s

oft s

kills

for h

igh

scho

ol s

tude

nts.

No

$2,0

00.0

$2,0

00.0

924

Publ

ic E

duca

tion

Dep

artm

ent

For e

mer

genc

y su

ppor

t to

scho

ol d

istri

cts

expe

rienc

ing

shor

tfalls

. All

requ

irem

ents

for

dist

ribut

ion

shal

l be

mad

e in

acc

orda

nce

with

Sec

tion

22-8

-30

NM

SA 1

978.

No

$1,0

00.0

$1,0

00.0

924

Publ

ic E

duca

tion

Dep

artm

ent

For l

egal

fees

rela

ted

to d

efen

ding

the

stat

e in

Mar

tinez

v. s

tate

of N

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d

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er 2

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n 5

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nly

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ial A

ppro

pria

tions

993

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ic S

choo

l Su

ppor

t

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cula

tion

of th

e fin

al s

tate

equ

aliz

atio

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aran

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ribut

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isca

l yea

r 201

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019,

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K of

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4 of

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2018

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Yes

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l Su

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t

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lic e

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rtmen

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ll di

strib

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mou

nt to

ea

ch s

choo

l dis

trict

and

cha

rter s

choo

l tha

t is

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ortio

nate

to e

ach

scho

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istri

ct’s

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r sch

ool’s

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rogr

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pute

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rsua

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tion

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NM

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al S

peci

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ppro

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:

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ther

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l

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.0

231

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t Jud

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l D

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232

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.

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280

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plex

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ses.

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0

341

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enta

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iatio

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et s

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all r

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ting

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child

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you

th a

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milie

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ent w

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cent

er s

ite p

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ase.

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o$9

97.4

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uage

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nly

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hapt

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ectio

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uage

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cy

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cy

Cod

e

Supp

lem

enta

l and

Def

icie

ncy

Appr

opria

tions

60


Gen

eral

Fun

dO

ther

Fun

ds/

Fede

ral F

unds

Tota

lLa

ngua

ge

Onl

y

Law

s 20

19, C

hapt

er 2

71, S

ectio

n 6

Lang

uage

Agen

cy

Agen

cy

Cod

e

Supp

lem

enta

l and

Def

icie

ncy

Appr

opria

tions

356

Gov

erno

rFo

r a p

erso

nal s

ervi

ces

and

empl

oyee

ben

efits

sho

rtfal

l and

for a

nnua

l lea

ve p

ayou

ts.

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reta

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te.

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etar

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r a s

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all i

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ectio

ns p

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am o

f the

sec

reta

ry o

f sta

te.

No

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50.0

370

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etar

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r sta

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cost

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late

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t. N

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mat

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tech

nolo

gy e

xpen

ses

incu

rred

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scal

yea

r 201

7.

No

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460

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ico

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e Fa

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r obl

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enta

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l ser

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s.

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ent o

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ss th

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ease

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r of c

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rred

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eter

min

ed

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ible

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mily

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ler p

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am.

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41.9

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41.9

665

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ent o

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ealth

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e fis

cal y

ear 2

019

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onal

ser

vice

s an

d em

ploy

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it sh

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ll in

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adm

inis

trativ

e se

rvic

es d

ivis

ion.

N

o$4

00.0

$400

.0

670

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ent o

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tera

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ces

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rt in

form

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n te

chno

logy

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rade

s th

roug

h th

e de

partm

ent o

f vet

eran

s se

rvic

es.

No

$200

.0$2

00.0

670

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artm

ent o

f Ve

tera

ns S

ervi

ces

For a

sho

rtfal

l at t

he N

ew M

exic

o ve

tera

ns' h

ome.

No

$2,7

53.0

$2,7

53.0

770

Cor

rect

ions

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epar

tmen

tTo

pay

cos

ts d

ue to

the

equi

pmen

t rep

lace

men

t fun

d fo

r fis

cal y

ear 2

017.

The

oth

er s

tate

fu

nds

appr

opria

tion

is fr

om th

e pe

nite

ntia

ry in

com

e fu

nd.

No

$2,5

43.4

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43.4

770

Cor

rect

ions

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epar

tmen

t

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pro

ject

ed s

hortf

all i

n th

e pe

rson

al s

ervi

ces

and

empl

oyee

ben

efits

cat

egor

y an

d fo

r of

fend

er m

onito

ring

serv

ices

in th

e ot

her c

osts

cat

egor

y in

the

com

mun

ity o

ffend

er

man

agem

ent p

rogr

am in

fisc

al y

ear 2

019.

The

oth

er s

tate

fund

s ap

prop

riatio

n is

from

the

peni

tent

iary

inco

me

fund

.

No

$500

.0$5

00.0

770

Cor

rect

ions

D

epar

tmen

tFo

r a p

roje

cted

sho

rtfal

l in

the

inm

ate

man

agem

ent a

nd c

ontro

l pro

gram

in fi

scal

yea

r 20

19. T

he o

ther

sta

te fu

nds

appr

opria

tion

is fr

om th

e pe

nite

ntia

ry in

com

e fu

nd.

No

$2,2

50.8

$2,2

50.8

$19,

058.

3$5

,294

.2$2

4,35

2.5

Subt

otal

Sup

plem

enta

l and

Def

icie

ncy

Appr

opria

tions

:

61

Appendix I - House Junior Appropriations Bill - Nonrecuring

Sect

ion

Age

ncy

Am

ount

Des

crip

tion

Cap

ital

Proj

ect?

1

LFC

275.

0$

for a

fisc

al a

naly

sis

of th

e H

ealth

Sec

urity

Act

2

AOC

50.0

$

for t

he fa

mily

repr

esen

tatio

n ta

sk fo

rce

33r

d Ju

dici

al D

istri

ct

Cou

rt40

.0$

Fo

r cou

rtroo

m e

quip

men

t3r

d Ju

dici

al D

istri

ct

Cou

rt5.

0$

For f

urni

ture

3rd

Judi

cial

Dis

trict

C

ourt

15.0

$

For d

ata

syst

ems

12th

Jud

icia

l Dis

trict

C

ourt

50.0

$

For a

vic

tim tr

ansp

ort v

an4

AOD

A51

0.0

$

fo

r a b

ackl

og a

nd c

onfli

ct c

ases

and

for p

repr

osec

utio

n di

vers

ion

fees

5D

istri

ct A

ttorn

eys

200.

0$

for t

he 5

th fo

r PSE

B, IT

, con

tact

s $

50 fo

r 9th

ope

ratio

ns

6TR

D50

.0$

fo

r an

MVD

pilo

t in

ship

roc k

7D

FA11

0.0

$

to

reha

bilit

ate

hom

es o

wne

d an

d oc

cupi

ed b

y lo

w-in

com

e ve

tera

ns

Yes

DFA

75.0

$

for t

he N

ew M

exic

o m

ortg

age

finan

ce a

utho

rity

to o

vers

ee th

e Af

ford

able

Hou

sing

Act

DFA

50.0

$

for m

atch

ing

fund

s fo

r the

New

Mex

ico

mor

tgag

e fin

ance

aut

horit

y fo

r a h

omel

ess

yout

h de

mon

stra

tion

proj

ect i

n no

rther

n N

MD

FA73

.0$

fo

r the

New

Mex

ico

mor

tgag

e fin

ance

aut

horit

y ho

mel

ess

yout

h de

mon

stra

tion

prog

ram

DFA

145.

0$

to e

quip

and

ope

rate

a s

pay

and

neut

er p

rogr

am a

t the

Val

enci

a co

unty

ani

mal

she

lter

DFA

205.

0$

to c

ondu

ct a

stu

dy o

f exi

stin

g af

ford

able

hou

sing

DFA

200.

0$

to e

xpan

d bu

sine

ss in

cuba

tion

and

entre

pren

euria

l pro

gram

s in

the

Ran

chos

de

Atris

co c

omm

unity

D

FA50

.0$

fo

r the

sen

ior o

lym

pics

in A

lbuq

uerq

ue

DFA

50.0

$

to c

ontra

ct w

ith a

non

prof

it or

gani

zatio

n fo

r tra

il m

aint

enan

ce in

the

Gila

nat

iona

l for

est

DFA

100.

0$

for a

com

preh

ensi

ve h

ousi

ng a

naly

sis

for t

he g

reat

er G

allu

p ar

ea

DFA

50.0

$

for a

pub

lic s

choo

ls o

utre

ach

prog

ram

at t

he E

xplo

ra s

cien

ce c

ente

rD

FA20

.0$

fo

r sec

urity

cam

era

equi

pmen

t and

sig

nage

in th

e Fo

ur H

illsD

FA15

0.0

$

to

pur

chas

e eq

uipm

ent f

or C

uba

Yes

DFA

50.0

$

to e

xpan

d lib

rary

ser

vice

s in

Ant

hony

D

FA50

.0$

to

pur

chas

e fir

earm

s an

d eq

uipm

ent f

or th

e An

thon

y po

lice

DFA

100.

0$

for a

n ou

tdoo

r rec

reat

ion

prog

ram

in A

ntho

ny

DFA

30.0

$

for a

n ex

pres

s bu

s in

Gal

lup

Yes

DFA

100.

0$

for a

n in

land

por

t ana

lysi

s fo

r McK

inle

y co

unty

D

FA10

0.0

$

fo

r the

BN

SF d

ownt

own

park

dev

elop

men

t in

Gal

lup

DFA

50.0

$

to p

urch

ase

a va

n fo

r a y

outh

men

torin

g pr

ogra

m in

Gal

lup

DFA

20.0

$

for t

he G

allu

p co

mm

unity

pan

try p

rogr

am

DFA

15.0

$

for m

aint

enan

ce, s

uppl

ies

and

equi

pmen

t for

the

Del

ores

Wrig

ht c

omm

unity

par

k in

Don

a An

a co

unty

D

FA15

0.0

$

fo

r fire

fight

ing

equi

pmen

t in

Cha

parra

l Ye

sD

FA5.

0$

for s

uppl

ies

for a

spr

ing-

sum

mer

you

th p

rogr

am a

t Del

ores

Wrig

htco

mm

unity

par

k in

Don

a An

a co

unty

D

FA50

.0$

fo

r ope

ratio

ns o

f the

fron

tier c

omm

unity

pro

gram

to c

ondu

ct in

frast

ruct

ure

surv

eys

in S

ilver

City

D

FA10

0.0

$

fo

r equ

ipm

ent r

epla

cem

ent a

nd m

aint

enan

ce a

t Ric

ketts

par

k in

Far

min

gton

D

FA54

.0$

fo

r equ

ipm

ent f

or th

e Be

rnal

illo fi

re d

epar

tmen

t Ye

s

HO

USE

BIL

L 54

8 N

ON

REC

UR

RIN

G A

PPR

OPR

IATI

ON

S(a

s sc

ored

by

DFA

, in

thou

sand

s)

62

Title Appendix I - House Junior Appropriations Bill - Nonrecurring

Sect

ion

Age

ncy

Am

ount

Des

crip

tion

Cap

ital

Proj

ect?

HO

USE

BIL

L 54

8 N

ON

REC

UR

RIN

G A

PPR

OPR

IATI

ON

S(a

s sc

ored

by

DFA

, in

thou

sand

s)

DFA

50.0

$

for a

tow

truc

k fo

r San

dova

l cou

nty

Yes

DFA

50.0

$

for t

he B

erna

lillo

coun

ty s

herif

f's o

ffice

fire

arm

qua

lific

atio

ns ra

nge

DFA

50.0

$

for a

city

-ope

rate

d ch

ildre

n's

kara

te p

rogr

ams

in A

lbuq

uerq

ue

DFA

75.0

$

for s

uppl

ies

and

equi

pmen

t for

a y

outh

thea

ter m

edia

arts

pro

gram

in A

lbuq

uerq

ue

DFA

200.

0$

to p

rovi

de tr

ansi

tiona

l hou

sing

and

reco

very

ser

vice

s fo

r you

th in

Ber

nalill

o co

unty

D

FA50

.0$

to

pur

chas

e an

d eq

uip

a fir

e tru

ck fo

r El P

uebl

o vo

lunt

eer f

ire d

epar

tmen

t in

san

mig

uel

Yes

DFA

50.0

$

to p

urch

ase

safe

ty e

quip

men

t, in

clud

ing

stru

ctur

al tu

rnou

t gea

r, fo

r the

San

ta F

e co

unty

fire

dep

artm

ent

DFA

50.0

$

for e

cono

mic

and

infra

stru

ctur

e de

velo

pmen

t for

Pec

osD

FA10

0.0

$

fo

r equ

ipm

ent f

or th

e Lu

na c

ount

y sh

erif f

8G

SD5.

0$

to s

urve

y of

the

cem

etar

y at

los

luna

s m

edic

al c

ente

r9

EDD

190.

0$

to p

lan

and

deve

lop

the

Prew

itt In

dust

rial p

ark

in M

cKin

ley

EDD

75.0

$

to fu

nd th

e co

rpor

atio

n cr

eate

d by

the

Econ

omic

Dev

elop

men

t Cor

pora

tion

Act

EDD

25.0

$

to

pro

mot

e an

d de

velo

p co

oper

ativ

e fo

rms

of b

usin

ess,

incl

udin

g tra

inin

g an

d te

chni

cal a

ssis

tanc

eED

D50

.0$

for t

he C

arls

bad

mai

nstre

et p

roje

ct

10R

LD20

0.0

$

to

impl

emen

t the

Hom

e In

spec

tor L

icen

sing

Act

11D

CA

50.0

$

for n

atio

nal h

isto

ry d

ay p

rogr

amm

ing

DC

A10

0.0

$

fo

r a c

ultu

ral r

esou

rces

stu

dy a

nd in

vent

ory

with

in th

e O

jo E

ncin

o an

d To

rreon

-Sta

r lak

e ch

apte

rs o

f the

nav

ajo

natio

nD

CA

20.0

$

to e

xpan

d w

xhib

its a

t the

new

mex

ico

mus

uem

of s

pace

his

tor y

DC

A10

.0$

fo

r the

"zoo

to y

ou" p

rogr

am in

Don

a An

a co

unty

DC

A25

.0$

fo

r the

Alb

uque

rque

bio

park

"zoo

to y

ou" p

rogr

am12

EMN

RD

50.0

$

for r

esou

rce

sust

aina

bilit

y an

d se

curit

y pl

anni

ngEM

NR

D15

0.0

$

fo

r mai

nten

ance

sup

plie

s an

d eq

uipm

ent f

or E

leph

ant B

utte

EMN

RD

260.

0$

for R

ETA

to s

tudy

rene

wab

le e

nerg

y tra

nsm

issi

o n

13C

omm

issi

on o

n th

e St

atus

of W

omen

55.0

$

for o

pera

tions

14O

ffice

on

Afric

an

Amer

ican

Affa

irs60

.0$

fo

r pro

gram

s an

d ex

chib

its a

t the

AA

perfo

rmin

g ar

ts c

ente

rO

ffice

on

Afric

an

Amer

ican

Affa

irs50

.0$

fo

r a b

ehav

iora

l hea

lth in

itiat

ive

in th

e in

tern

atio

nal d

istri

ct o

f Abq

15In

dian

Affa

irs

Dep

artm

ent

100.

0$

to e

stab

lish

a m

issi

ng a

nd m

urde

red

indi

geno

us w

omen

task

forc

eIn

dian

Affa

irs

Dep

artm

ent

150.

0$

for a

sum

mit

to p

rom

ote

Amer

ican

Indi

an W

omen

in b

usin

ess

and

crea

te a

dire

ctor

y of

am

eric

an in

dian

wom

en in

bu

sine

ssIn

dian

Affa

irs

Dep

artm

ent

140.

0$

for a

stu

dy o

n st

ream

and

aqu

ifers

in th

e es

pano

la b

asin

Indi

an A

ffairs

D

epar

tmen

t40

.0$

fo

r a s

umm

er m

eal p

rogr

am a

t the

mes

cale

ro a

pach

e tri

be c

omm

unity

cen

ter

Indi

an A

ffairs

D

epar

tmen

t25

.0$

to

sup

port

the

com

mun

ity a

nd c

ultu

rally

bas

ed s

anta

fe in

dian

sch

ool l

eade

rshi

p in

stitu

te16

ALTS

D25

.0$

fo

r sen

ior c

itize

n se

rvic

es in

Ros

wel

lAL

TSD

75.0

$

for o

pera

tions

of v

alen

cia

coun

ty s

enio

r cen

ter s

63

TitleAppendix I - House Junior Appropriations Bill - Nonrecurring

Sect

ion

Age

ncy

Am

ount

Des

crip

tion

Cap

ital

Proj

ect?

HO

USE

BIL

L 54

8 N

ON

REC

UR

RIN

G A

PPR

OPR

IATI

ON

S(a

s sc

ored

by

DFA

, in

thou

sand

s)

ALTS

D10

0.0

$

fo

r sen

ior c

itize

n se

rvic

es a

t the

arte

sia

seni

or c

ente

rAL

TSD

150.

0$

to b

e di

vide

d ev

enly

am

ong

the

fort

sum

ner,

sant

a ro

sa a

nd p

uerto

de

luna

sen

ior c

ente

rs17

Wor

kfor

ce14

5.0

$

fo

r the

STE

M b

oom

eran

g pr

ogra

mW

orkf

orce

100.

0$

to im

plem

ent a

n af

finity

-bas

ed n

etw

ork

to a

ssis

t low

-inco

me

fam

ilies

to s

ecur

e ec

onom

ic s

tabi

lity

Wor

kfor

ce20

0.0

$

to

stu

dy a

nd m

ake

reco

mm

enda

tions

on

issu

es fo

r tra

nsiti

on to

a c

lean

ene

rgy

econ

omy

18D

OH

100.

0$

for t

een

men

tal i

llnes

s an

d su

icid

e pr

even

tion

clas

ses

thro

ugh

the

publ

ic h

ealth

div

isio

nD

OH

60.0

$

for a

com

preh

ensi

ve h

ealth

car

eers

pro

gram

in p

rimar

y ca

reD

OH

25.0

$

for a

com

preh

ensi

ve h

ealth

car

eers

pro

gram

in p

rimar

y ca

re in

Gra

nt c

ount

yD

OH

50.0

$

to c

ontra

ct w

ith a

non

prof

it da

nce

prog

ram

for a

t ris

k an

d lo

w in

com

e ch

ildre

n in

Ros

wel

lD

OH

170.

0$

to c

ontra

ct w

ith a

non

prof

it da

nce

prog

ram

for a

t ris

k an

d lo

w in

com

e ch

ildre

n st

atew

ide

DO

H27

5.0

$

fo

r dat

a co

llect

ion

and

to s

tudy

ove

rsig

ht o

f hea

lth c

are

in N

MD

OH

75.0

$

for c

hild

and

fam

ily d

atab

ank

com

mis

sion

, con

tinge

nt o

n H

B 17

3 (D

id n

ot p

ass)

DO

H10

0.0

$

fo

r the

sou

thw

est p

ublic

hea

lth in

stitu

te's

ope

ratio

nsD

OH

100.

0$

to p

rovi

de c

ultu

rally

and

ling

uisi

cally

app

ropr

iate

hea

lth c

are

to im

mig

rant

chi

ldre

n in

San

ta F

eD

OH

50.0

$

for c

limat

e co

ntro

lled

phar

mac

y at

Los

Ala

mos

Yes

DO

H50

.0$

fo

r the

nur

se p

rogr

am a

t the

pho

enix

hou

se in

hob

b sD

OH

50.0

$

to p

rovi

de lo

w in

com

e an

d at

risk

chi

ldre

n a

danc

e pr

ogra

m w

ith h

obbs

sch

ools

19En

viro

nmen

t20

0.0

$

fo

r a c

lean

drin

king

wat

er p

ilot p

roje

ct in

nor

ther

n N

MYe

s20

Vete

rans

25.0

$

for a

full-

time

serv

ice

coor

dina

tor l

ocat

edin

NW

NM

21C

YFD

150.

0$

to

pro

vide

sex

ual a

ssau

lt se

rvic

es fo

r chi

ldre

n at

chi

ld a

dvoc

acy

cent

ers

CYF

D50

.0$

to

sup

port

a fa

cilit

y pr

ovid

ing

care

ser

vice

s fo

r aba

ndon

ed c

hild

ren

in F

arm

ingt

on

CYF

D25

.0$

fo

r the

La

Cas

a co

mm

unity

beh

avio

ral h

ealth

for a

you

th s

ubst

ance

abu

se p

reve

ntio

n pr

ogra

m in

Cha

ves

coun

tyC

YFD

50.0

$

to p

rovi

de s

exua

l ass

ault

serv

ices

to c

hild

ren

at a

chi

ld a

dvoc

acy

cent

er in

Ala

mog

ord o

CYF

D50

.0$

fo

r chi

ld a

dvoc

acy

cent

ers

for s

ervi

ces

to v

ictim

s of

chi

ld s

exua

l vio

lenc

e in

Don

a An

a co

unty

C

YFD

60.0

$

for a

n af

ter-s

choo

l rec

reat

ion

coun

selin

g se

rvic

es fo

r at-r

isk

yout

h in

Rui

dos o

CYF

D50

.0$

fo

r an

anti-

viol

ence

pro

gram

in T

aos

CYF

D35

.0$

fo

r dom

estic

vio

lenc

e op

erat

ions

CYF

D50

.0$

su

ppor

t and

exp

and

serv

ices

at t

he A

rtesi

a he

ad s

tart

prog

ram

C

YFD

100.

0$

for a

she

lter p

rovi

ding

dom

estic

vio

lenc

e se

rvic

es in

San

ta F

e22

CVR

C15

0.0

$

to

pro

vide

sex

ual a

ssau

lt se

rvic

es s

tate

wid

eC

VRC

50.0

$

to

stu

dy s

exua

l ass

ault

on p

eopl

e w

ith d

isab

ilitie

s 23

DPS

300.

0$

to

pur

chas

e fin

gerp

rint m

achi

nes

to c

over

the

stat

e an

d to

ens

ure

that

the

mac

hine

s co

nnec

t to

the

depa

rtmen

tYe

sD

PS75

.0$

for c

ompu

ter u

pgra

des

at th

e N

ew M

exic

o la

w e

nfor

cem

ent a

cade

my

24D

OT

50.0

$

fo

r a p

ilot p

roje

ct u

sing

fast

-cha

rgin

g eq

uipm

ent f

or e

lect

ric v

ehic

les

at a

hig

hway

rest

sto

pYe

s25

PED

165.

0$

to p

rovi

de fe

min

ine

hygi

ene

prod

ucts

in p

ublic

Sch

ools

PED

137.

0$

to e

stab

lish

a sc

hool

med

ia li

tera

cy a

dvis

ory

com

mitt

ee c

ontin

gent

on

HB

452.

PED

60.0

$

to c

ontra

ct fo

r a b

ilingu

al S

TEM

and

mob

ile p

lane

tariu

m le

arni

ngPE

D30

.0$

fo

r men

tal h

ealth

trai

ning

for p

ublic

edu

catio

n pe

rson

nel a

t the

Gad

sden

inde

pend

ent s

choo

l dis

trict

PE

D11

.0$

fo

r a b

lack

stu

dent

uni

on p

rogr

am a

t the

Rio

Ran

cho

publ

ic s

choo

lPE

D10

0.0

$

fo

r a p

ublic

sch

ool t

each

er tr

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D

FA15

0.0

$

fo

r tra

nsiti

onal

hou

sing

and

reco

very

ser

vice

s fo

ryou

th in

Ber

nalill

o co

unty

D

FA10

0.0

$

fo

r a c

ente

r pro

vidi

ng h

omel

ess

serv

ices

in H

obbs

D

FA50

.0$

fo

r a y

outh

men

torin

g pr

ogra

m, i

nclu

ding

a p

re-k

inde

rgar

tenp

rogr

am, i

n H

obbs

and

DFA

50.0

$

for a

chi

ldre

n's

mus

eum

in D

emin

g 43

Tour

ism

Dep

artm

ent

200.

0$

for s

uppo

rt of

the

Con

nie

Mac

k w

orld

ser

ies,

incl

udin

gtra

nspo

rtatio

n co

sts

for t

he p

artic

ipat

ing

team

44

EDD

10.0

$

for p

lann

ing

and

deve

lopm

ent o

f the

Pre

witt

indu

stria

l par

k in

McK

inle

y co

unty

ED

D75

.0$

fo

r pro

mot

ion

of e

cono

mic

dev

elop

men

t and

revi

taliz

atio

n of

the

Wes

t Cen

tral a

venu

e co

rrido

r in

Albu

quer

que

EDD

25.0

$

for t

he T

ruth

or C

onse

quen

ces

mai

nstre

et p

rogr

am fo

r sig

nage

, pla

nnin

g an

d fa

cade

impr

ovem

ents

46

DC

A20

0.0

$

fo

r a p

erfo

rmin

g ar

ts p

rogr

am u

sing

ape

rform

ing

arts

ven

ue to

ext

end

outre

ach

to y

outh

in s

choo

l in

Sant

a F E

47EM

NR

D50

.0$

fo

r a y

outh

con

serv

atio

n co

rps

prog

ram

in th

e So

uth

Valle

y of

Ber

nalill

o co

unty

EMN

RD

140.

0$

for t

he N

ew M

exic

o re

new

able

ene

rgy

trans

mis

sion

aut

horit

y to

und

erta

ke a

rene

wab

le e

nerg

y tra

nsm

issi

on a

nd

stor

age

stud

y 50

Indi

an A

ffairs

20.0

$

for t

he ti

tle 7

Indi

an e

lder

s co

aliti

on

Indi

an A

ffairs

65.0

$

to d

evel

op th

e Ac

oma-

Kere

s la

ngua

ge d

ictio

nary

and

cur

ricul

um fo

rpre

-kin

derg

arte

n th

roug

h ei

ghth

gra

de s

tude

nts

Indi

an A

ffairs

100.

0$

for t

he S

anta

Fe

Indi

an s

choo

l lea

ders

hip

inst

itute

51

ALTS

D12

5.0

$

fo

r ope

ratio

n of

sen

ior c

ente

rs in

Val

enci

a co

unty

AL

TSD

90.0

$

for a

sen

ior c

itize

n pr

ogra

m in

Ros

wel

l AL

TSD

50.0

$

for s

enio

r citi

zen

serv

ices

sup

port

thro

ugh

the

north

ern

agen

cy c

ounc

il, N

avaj

o ar

ea a

genc

y on

agi

ng

67


Sect

ion

Age

ncy

Am

ount

Des

crip

tion

Cap

ital

Proj

ect?

HO

USE

BIL

L 54

8 N

ON

REC

UR

RIN

G A

PPR

OPR

IATI

ON

S(a

s sc

ored

by

DFA

, in

thou

sand

s)

ALTS

D20

.0$

fo

r a s

enio

r mea

l site

in G

rant

cou

nty

ALTS

D30

.0$

fo

r a s

enio

r mea

l site

in S

ierra

cou

nty

ALTS

D7.

5$

for c

ompu

ters

at t

he s

enio

r citi

zens

pro

gram

at t

he B

etty

McK

nigh

t com

mun

ity c

ente

r in

Don

a An

a co

unty

AL

TSD

7.5

$

fo

r fur

nitu

re a

t the

Ote

ro c

omm

unity

cen

ter

ALTS

D7.

5$

for t

he B

utte

rfiel

d co

mm

unity

cen

ter f

or m

eals

, equ

ipm

ent a

nd s

uppl

ies

AL

TSD

50.0

$

for s

enio

r citi

zen

serv

ices

at t

he A

rtesi

a se

nior

cen

ter

52H

SD50

.0$

to

pro

vide

beh

avio

ral h

ealth

and

men

tal h

ealth

ser

vice

s fo

r juv

enile

s in

San

dova

l cou

nty

HSD

20.0

$

for a

rape

cris

is c

ente

r in

La P

inon

H

SD10

.0$

fo

r dom

estic

vio

lenc

e ce

nter

s in

Gra

nt a

nd S

ierra

cou

ntie

s H

SD10

.0$

fo

r a S

ierra

cou

nty

com

mun

ity h

ealth

cou

ncil

H

SD10

.0$

fo

r a G

rant

cou

nty

com

mun

ity h

ealth

cou

ncil

53W

orkf

orce

200.

0$

for a

pilo

t app

rent

ices

hip

and

care

erre

adin

ess

prog

ram

in G

allu

p D

OH

50.0

$

to c

ontra

ct w

ith a

non

prof

it da

nce

prog

ram

for a

t-ris

k an

d lo

w-in

com

e ch

ildre

n st

atew

ide

DO

H50

.0$

fo

r med

icai

d-re

imbu

rsed

aut

ism

ser

vice

s in

a c

linic

in L

ea c

ount

y D

OH

50.0

$

for a

n af

ter-s

choo

l tee

n pr

egna

ncy

redu

ctio

n pr

ogra

ms

in H

obbs

55

DO

E10

0.0

$

fo

r the

Gre

en T

ree

solid

was

te a

utho

rity

for a

recy

clin

gD

OE

175.

0$

for p

lann

ing

and

desi

gnin

g a

wat

er s

yste

m fo

r Mag

dale

na

Yes

56C

YFD

100.

0$

to s

uppo

rt do

mes

tic v

iole

nce

serv

ices

in G

rant

s C

YFD

25.0

$

to e

stab

lish

a sh

ared

ser

vice

inte

grat

ion

mod

el fo

r ear

lych

ildho

od e

duca

tion

in S

ilver

City

C

YFD

50.0

$

to o

pera

te a

hom

e fo

r bat

tere

d w

omen

and

chi

ldre

n in

Shi

proc

k C

YFD

50.0

$

for c

risis

inte

rven

tion

for t

hose

affe

cted

by

dom

estic

vio

lenc

e in

Farm

ingt

on

CYF

D50

.0$

fo

r an

early

lite

racy

lear

ning

pro

gram

thro

ugh

the

sout

hwes

t New

Mex

ico

coun

cil o

f gov

ernm

ents

C

YFD

50.0

$

for t

rain

ing

for s

taff

loca

ted

in H

obbs

C

YFD

30.0

$

for y

outh

sub

stan

ce a

buse

pre

vent

ion

prog

ram

in C

have

s co

unty

C

YFD

100.

0$

for f

amily

pla

nnin

g, p

rena

tal c

are

test

ing

and

post

nata

lcou

nsel

ing

in A

rtesi

a C

YFD

50.0

$

for a

cou

rt-ap

poin

ted

spec

ial a

dvoc

ate

prog

ram

in C

arls

bad

CYF

D50

.0$

fo

r sup

port

of s

exua

l ass

ault

prog

ram

s in

Clo

vis

and

Porta

les.

CVR

C7.

5$

for p

rovi

sion

of s

exua

l ass

ault

serv

ices

in D

ona

Ana

58D

PS50

.0$

fo

r equ

ipm

ent f

or th

e tra

ffic

reco

nstru

ctio

n un

it Ye

s59

DO

T25

.0$

fo

r Mila

n to

ope

rate

the

Car

rot e

xpre

ss

PED

150.

0$

for a

dru

g co

unse

ling

pilo

t pro

ject

in th

e R

io R

anch

o pu

blic

sch

ool d

istri

ct, c

ontin

gent

on

HB

574

(did

not

pas

s)PE

D10

0.0

$

to

con

tract

for a

wee

k-lo

ng h

igh

scho

ol c

ivic

s co

urse

focu

sing

on

New

Mex

ico

stat

e go

vern

men

t PE

D50

.0$

fo

r car

eer a

nd te

chni

cal e

duca

tion

in th

e C

entra

l con

solid

ated

sch

ool d

istri

c tPE

D50

.0$

fo

r an

educ

atio

nal f

ield

trip

in th

e Al

amog

ordo

pub

lic s

choo

l dis

trict

PED

50.0

$

for a

robo

tics

and

aero

spac

e te

chno

logy

pro

gram

s in

the

Euni

ce p

ubli c

PED

25.0

$

for e

quip

men

t and

sup

plie

s fo

r the

agr

icul

tura

l and

hor

ticul

tura

l pro

gram

at G

adsd

en h

igh

scho

ol

PED

20.0

$

to c

over

tran

spor

tatio

n co

sts

and

supp

lies

to tr

avel

to e

xtra

curri

cula

r eve

nts

for C

hapa

rral m

iddl

e sc

hool

PE

D50

.0$

fo

r a c

aree

r tec

hnic

al e

duca

tion

prog

ram

at C

hapa

rral h

igh

scho

ol

PED

15.0

$

for c

hapa

rral e

lem

enta

ry s

choo

l

HED

60.0

$

for t

echn

ical

ass

ista

nce

in c

apita

l pro

ject

s at

nor

ther

n N

ew M

exic

o co

llege

and

the

univ

ersi

ty o

f New

Mex

ico-

Taos

ca

mpu

s

68


Sect

ion

Age

ncy

Am

ount

Des

crip

tion

Cap

ital

Proj

ect?

HO

USE

BIL

L 54

8 N

ON

REC

UR

RIN

G A

PPR

OPR

IATI

ON

S(a

s sc

ored

by

DFA

, in

thou

sand

s)

HED

50.0

$

for t

he a

llied

heal

th d

epar

tmen

t to

purc

hase

em

erge

ncy

med

ical

sup

plie

sand

equ

ipm

ent t

o pr

epar

e fo

r acc

redi

tatio

n at

C

lovi

s co

mm

unity

col

lege

62U

NM

50.0

$

for t

he s

choo

l of l

aw fo

r moc

k tri

al p

rogr

ams

UN

M50

.0$

to

cre

ate

a pa

thw

ay to

col

lege

car

eers

pro

ject

with

in th

e C

hica

na a

nd C

hica

no s

tudi

es d

epar

tmen

t U

NM

50.0

$

for t

he U

tton

trans

boun

dary

reso

urce

cen

ter f

or w

ater

rese

arch

pro

ject

s U

NM

50.0

$

for C

entro

de

la R

aza

stud

ent s

ervi

ces

UN

M60

.0$

fo

r Nat

ive

Amer

ican

stu

dent

ser

vice

s U

NM

60.0

$

for t

he c

ultu

ral a

rt in

itiat

ive

at th

e C

harli

e M

orris

ey e

duca

tion

cent

er a

t the

Gal

lup

bran

ch c

ampu

s U

NM

150.

0$

for t

he A

frica

na s

tudi

es p

rogr

am

UN

M50

.0$

fo

r the

EU

REK

A sc

hola

rshi

p ho

nors

pro

gram

U

NM

200.

0$

for s

uppo

rt of

ong

oing

ope

ratio

ns o

f Chi

cana

and

Chi

cano

pro

gram

s

UN

M40

.0$

fo

r the

Cha

rlie

Mor

risey

rese

arch

hal

l for

a s

cien

ce, t

echn

olog

y, e

ngin

eerin

g an

d m

athe

mat

ics

onlin

e di

stan

ce le

arni

ng

prog

ram

63

NM

SU10

0.0

$

fo

r bus

ines

s de

velo

pmen

t at t

he A

rrow

head

cen

ter

NM

SU D

ep. A

g.

125.

0$

to s

uppl

emen

t agr

icul

tura

l edu

catio

nN

MSU

Dep

. Ag.

45

.0$

to

dev

elop

mar

ket o

ppor

tuni

ties

for f

arm

ers,

ranc

hers

and

agr

ibus

ines

ses

NM

SU D

ep. A

g.

50.0

$

for t

he a

gric

ultu

ral e

xper

imen

t sta

tion

NM

SU D

ep. A

g.

50.0

$

for t

he c

oope

rativ

e ex

tens

ion

serv

ice

NM

SU D

ep. A

g.

50.0

$

to s

uppo

rt th

e co

oper

ativ

e ex

tens

ion

serv

ice

in O

tero

cou

nty

NM

SU D

ep. A

g.

80.0

$

for t

he B

erna

lillo

publ

ic, D

ulce

inde

pend

ent a

nd J

emez

Val

ley

publ

ic s

choo

l dis

trict

s fo

r agr

icul

tura

l edu

catio

n pr

ogra

ms

NM

SU70

.0$

co

llege

ass

ista

nce

mig

rant

pro

gram

N

MSU

75.0

$

for t

each

er a

nd s

tude

nt d

evel

opm

ent a

nd m

ento

rshi

ps a

t cha

parra

l, D

ona

Ana

and

Ote

ro s

choo

ls

NM

SU10

0.0

$

fo

r the

wat

er re

sour

ces

rese

arch

inst

itute

to re

sear

ch N

ew M

exic

o aq

uife

rs

64N

MH

U50

.0$

fo

r min

ority

stu

dent

ser

vice

s pr

ogra

m fo

r edu

catio

n an

d st

udy

of d

iver

se p

opul

atio

n s65

ENM

U50

.0$

to

con

duct

sta

tew

ide

robo

t pla

ysho

ps a

nd a

n in

tern

atio

nal r

obot

com

petit

ion

ENM

U65

.0$

fo

r adu

lt ed

ucat

ion

and

yout

h ch

alle

nge

stud

ents

to g

ain

addi

tiona

l wor

kfor

ce tr

aini

ng a

t the

Ros

wel

l bra

nch

cam

pus

66N

ew M

exic

o Te

ch50

.0$

fo

r a n

atio

nal c

ave

and

kars

t res

earc

h in

stitu

te in

Car

lsba

d TO

TAL

20,9

50.5

$

*Not

e: S

trike

-thro

ughs

repr

esen

t vet

oes

or c

ontig

enci

es a

nd a

re n

ot in

clud

ed in

the

tota

l.

69

TitleAppendix J - House Junior Appropriations Bill - Recurring

Sect

ion

Age

ncy

Am

ount

Des

crip

tion

34Le

gisl

ativ

e C

ounc

il Se

rvic

e27

5.0

$

fo

r per

man

ent l

egis

lativ

e he

alth

and

hum

an s

ervi

ces

com

mitt

ee, c

ontin

gent

on

HB

452

(did

not

pas

s)35

AOC

585.

0$

for p

retri

al s

ervi

ces

stat

ewid

e36

1st J

DC

105.

0$

for p

retri

al s

ervi

ces

9th

JDC

60.0

$

for p

erso

nnel

37AO

DA

250.

0$

for p

erso

nnel

385t

h D

A60

.0$

fo

r per

sonn

el9t

h D

A65

.0$

fo

r ope

ratio

nal e

xpen

ses

10th

DA

50.0

$

for p

erso

nnel

12th

DA

50.0

$

for p

erso

nnel

13th

DA

50.0

$

for p

erso

nnel

14th

DA

50.0

$

for p

erso

nnel

40G

SD50

.0$

fo

r sta

ffing

the

inte

rage

ncy

phar

mac

eutic

als

purc

hasi

ng c

ounc

il41

NM

SC51

0.0

$

to

sup

port

data

gov

erna

nce

stru

ctur

e 42

stat

e tre

asur

er

100.

0$

for o

ne fu

ll-tim

e eq

uiva

lent

em

ploy

ee43

Tour

ism

Dep

artm

ent

25.0

$

for a

dver

tisin

g at

the

New

Mex

ico

bow

l in

Dec

embe

r 201

9 To

uris

m D

epar

tmen

t10

.0$

fo

r spa

cepo

rt Am

eric

a pr

omot

ion

and

adve

rtisi

ng44

EDD

100.

0$

to s

uppo

rt th

e so

lo-w

orke

r pro

gram

cre

ated

pur

suan

t to

Sect

ion

EDD

225.

0$

for t

he m

arke

t mob

ility

indu

stry

task

forc

e ED

D15

0.0

$

fo

r are

a se

rvic

es to

fost

er s

pace

indu

stry

dev

elop

men

t in

New

Mex

ico

EDD

100.

0$

for t

he o

utdo

or e

quity

fund

gra

nt p

rogr

am fo

r gra

nts

to lo

w-in

com

e ch

ildre

n to

par

ticip

ate

in o

utdo

or p

rogr

ams

EDD

20.0

$

for t

he N

ew M

exic

o pa

rtner

ship

45Su

perin

tend

ent o

f In

sura

nce

100.

0$

for h

ealth

pol

icy

enfo

rcem

ent a

nd a

udit

exam

inat

ion

staf

f47

EMN

RD

115.

0$

to e

mpl

oy a

chi

ef s

usta

inab

ility

and

resi

lienc

e

48C

omm

issi

on o

n th

e St

atus

of W

omen

80.0

$

for o

pera

tiona

l exp

ense

s 49

OAA

300.

0$

for p

rogr

ams

and

exhi

bits

at t

he A

frica

n Am

eric

an p

erfo

rmin

g ar

ts c

ente

r AL

TSD

200.

0$

for s

enio

r ser

vice

s th

roug

hout

New

Mex

ico

52H

SD15

0.0

$

fo

r the

gra

duat

e m

edic

al e

duca

tion

expa

nsio

n gr

ant p

rogr

amH

SD10

.0$

to

see

k an

y fe

dera

l wai

vers

nec

essa

ry to

offe

r the

med

icai

d bu

y-in

pla

n un

der S

ectio

ns 1

331

54D

OH

192.

5$

for a

com

preh

ensi

ve h

ealth

car

eers

prog

ram

and

to p

rovi

de re

gion

al tr

aini

ng o

ppor

tuni

ties

in p

rimar

y ca

reD

OH

50.0

$

to c

ontra

ct w

ith a

non

prof

it da

nce

prog

ram

for a

t-ris

k an

d lo

w-in

com

e ch

ildre

n in

Ber

nalill

o co

unty

D

OH

50.0

$

for a

chi

ld a

nd fa

mily

dat

aban

k co

mm

issi

on, c

ontin

gent

on

HB

173

(did

not

pas

s)D

OH

125.

0$

for s

uppo

rt an

d se

rvic

es re

late

d to

adu

lt au

tism

spec

trum

dis

orde

rs

DO

H22

5.0

$

fo

r sup

port

and

serv

ices

rela

ted

to c

hild

aut

ism

spec

trum

dis

orde

rs

DO

H15

0.0

$

fo

r the

pub

lic h

ealth

div

isio

n to

exp

and

hour

s an

dser

vice

s at

the

Los

Alam

os p

ublic

hea

lth o

ffice

D

OH

40.0

$

for m

enta

l illn

ess

and

suic

ide

prev

entio

n cl

asse

s

HO

USE

BIL

L 54

8 R

ECU

RR

ING

APP

RO

PRIA

TIO

NS

(as

scor

ed b

y D

FA, i

n th

ousa

nds)

70

Title Appendix J - House Junior Appropriations Bill - Recurring

Sect

ion

Age

ncy

Am

ount

Des

crip

tion

HO

USE

BIL

L 54

8 R

ECU

RR

ING

APP

RO

PRIA

TIO

NS

(as

scor

ed b

y D

FA, i

n th

ousa

nds)

CYF

D10

0.0

$

fo

r a y

outh

men

torin

g pr

ogra

m

CYF

D19

0.0

$

fo

r sex

ual a

ssau

lt se

rvic

es fo

r chi

ldre

n at

chi

ldad

voca

cy c

ente

rs

CYF

D50

.0$

fo

r ser

vice

s re

late

d to

dom

estic

vio

lenc

e 57

CVR

C15

0.0

$

fo

r pro

visi

on o

f sex

ual a

ssau

lt se

rvic

es s

tate

wid

e C

VRC

100.

0$

for s

ervi

ces

for v

ictim

s of

hum

an tr

affic

king

60

PED

170.

0$

for p

ublic

sch

ools

to p

rovi

de fe

min

ine

hygi

ene

PED

200.

0$

to p

urch

ase

and

dist

ribut

e N

ew M

exic

o-gr

own

fruits

and

veg

etab

les

PED

50.0

$

for a

teac

hing

pat

hway

s co

ordi

nato

r PE

D20

0.0

$

to

dev

elop

and

impl

emen

t a te

ache

r pro

fess

iona

l dev

elop

men

t pro

gram

for c

ompu

ter s

cien

ce c

ours

es

61H

ED36

0.0

$

fo

r the

Gro

w Y

our O

wn

Teac

hers

Act

HED

10.0

$

for t

he G

row

You

r Ow

n Te

ache

rs A

ct in

Cha

parra

lH

ED50

.0$

to

sup

plem

ent t

he b

ilingu

al te

ache

r pre

para

tion

prog

ram

H

ED50

.0$

fo

r a s

tate

wid

e ad

ult l

itera

cy p

rogr

am

HED

80.0

$

for t

he tr

ibal

col

lege

dua

l cre

dit p

rogr

am

HED

125.

0$

to c

reat

e a

facu

lty p

ositi

on to

des

ign

and

impl

emen

tan

inte

grat

ed re

new

able

ene

rgy

tech

nolo

gy c

urric

ulum

atM

esal

ands

co

mm

unity

col

lege

H

ED75

.0$

fo

r the

dua

l cre

dit p

rogr

am a

t Clo

vis

com

mun

ity c

olle

ge

62U

NM

450.

0$

for t

he h

ealth

sci

ence

s ce

nter

for p

rogr

ams

toco

ordi

nate

nur

sing

edu

catio

n st

atew

ide

UN

M63

.0$

to

the

heal

th s

cien

ces

cent

er fo

r the

New

Mex

ico

bios

cien

ce a

utho

rity

UN

M15

0.0

$

fo

r the

hea

lth s

cien

ces

cent

er fo

r the

div

ersi

ty p

ipel

ine

prog

ram

U

NM

220.

0$

for t

he o

ffice

of t

he m

edic

al in

vest

igat

or fo

r the

grie

f ser

vice

s pr

ogra

mN

MSU

50.0

$

to e

stab

lish

a ve

tera

ns s

ervi

ce c

ente

r at t

he G

rant

s br

anch

NM

SU50

.0$

fo

r cre

dit p

rogr

am s

uppo

rt at

the

Car

lsba

d br

anch

cam

pus

NM

SU15

0.0

$

fo

r ope

ratio

n of

the

man

ufac

turin

g se

ctor

dev

elop

men

t pro

gram

N

MSU

Dep

. Ag.

10

0.0

$

fo

r the

agr

icul

ture

live

stoc

k in

cide

nt re

spon

seN

MSU

Dep

. Ag.

50

.0$

to

est

ablis

h th

e he

alth

y so

il pr

ogra

m a

nd th

e he

alth

y so

il gr

ants

ENM

U10

0.0

$

fo

r the

gre

yhou

nd p

rom

ise

prog

ram

for p

oten

tial t

each

ers

66N

ew M

exic

o Te

ch25

.0$

to

sup

port

rura

l eco

nom

ic d

evel

opm

ent

New

Mex

ico

Tech

110.

0$

for t

he b

urea

u of

geo

logy

and

min

eral

reso

urce

s to

coo

rdin

ate

a w

ater

dat

a co

unci

l N

ew M

exic

o Te

ch87

.0$

fo

r und

ergr

adua

te a

nd g

radu

ate

stud

ent r

esea

rch

assi

stan

cesh

ips

in th

e ch

emic

al e

ngin

eerin

g de

partm

ent

TOTA

L7,

497.

5$

*N

ote:

Stri

ke-th

roug

hs re

pres

ent v

etoe

s or

con

tigen

cies

and

are

not

incl

uded

in th

e to

tal.

71

TitleAppendix K - Senate Junior Appropriations Bill - Nonrecurring

Sect

ion

Age

ncy

Am

ount

Des

crip

tion

Cap

ital

Proj

ect?

1LC

S12

.0$

fo

r the

inte

rim d

utie

s of

the

sena

te ru

les

com

mitt

eeLF

C11

4.0

$

for p

erfo

rman

ce o

f a fi

scal

ana

lysi

s fo

r the

hea

lth s

ecur

ity2

AOC

218.

5$

fo

r crim

e re

duct

ion

gran

ts fo

r pre

trial

ser

vice

sAO

C50

.0$

fo

r the

con

veni

ng o

f a ta

sk fo

rce

on fa

mily

repr

esen

tatio

n in

chi

ld w

elfa

re p

roce

edin

gs3

3rd

DC

70.0

$

for s

ecur

ity c

amer

as a

nd s

oftw

are

4th

DC

60.0

$

to re

plac

e th

e pu

blic

add

ress

sys

tem

and

aud

io s

yste

ms

for t

he c

ourtr

oom

s 5t

h D

C11

.0$

to

repl

ace

the

ELM

O s

yste

ms

cour

troom

aud

iovi

sual

equ

ipm

ent

6th

DC

22.0

$

to re

plac

e co

mpu

ters

, prin

ters

and

ser

vers

7t

h D

C41

.0$

to

repl

ace

offic

e fu

rnitu

re

8th

DC

13.0

$

to p

rovi

de le

ader

ship

trai

ning

for c

ourt

man

agem

ent t

o th

e ch

ief j

udge

and

the

cour

t exe

cutiv

e of

ficer

4

AOD

A50

.0$

fo

r com

pute

r sof

twar

e eq

uipm

ent a

nd v

ehic

les

in th

e fir

st a

nd n

inth

52n

d D

A50

.0$

to

hire

pro

secu

tors

and

sta

ff to

focu

s on

div

ersi

on a

nd s

peci

alty

cou

rts2n

d D

A20

.0$

to

repl

ace

offic

e fu

rnitu

re a

nd c

ompu

ter s

yste

ms

and

softw

are

in th

e se

cond

judi

cial

dis

trict

atto

rney

's o

ffice

3r

d D

A20

.0$

to

repl

ace

offic

e fu

rnitu

re a

nd c

ompu

ter s

yste

ms

and

softw

are

in th

e th

ird ju

dici

al d

istri

ct a

ttorn

ey's

offi

ce

5th

DA

90.0

$

for t

hree

mot

or v

ehic

les

for t

he fi

fth ju

dici

al d

istri

ct a

ttorn

ey's

11th

DA

50.0

$

for c

ontra

ct p

rose

cuto

rs a

nd in

vest

igat

ors

for t

he e

leve

nth

13th

DA

82.0

$

to fu

nd a

dditi

onal

wor

k re

quire

men

ts in

the

thirt

eent

h ju

dici

al d

istri

ct a

ttorn

ey's

offi

ce

6PD

D15

7.0

$

to im

prov

e re

pres

enta

tion

in ru

ral c

omm

uniti

es

7TR

D20

0.0

$

for o

pera

tions

of t

he d

epar

tmen

t 8

DFA

57.0

$

for t

he N

ew M

exic

o m

ortg

age

finan

ce a

utho

rity

for o

vers

ight

of t

he A

fford

able

Hou

sing

Act

DFA

50.0

$

for t

he N

ew M

exic

o m

ortg

age

finan

ce a

utho

rity

to c

arry

out

the

prov

isio

ns o

f the

New

Mex

ico

Hou

sing

Tru

st F

und

Act

DFA

50.0

$

for t

he la

nd g

rant

-mer

ced

assi

stan

ce fu

nd, c

ontin

gent

on

HB

36 (d

id n

ot p

ass)

DFA

50.0

$

to p

urch

ase

acci

dent

reco

nstru

ctio

n eq

uipm

ent,

SCR

AM m

onito

rs a

nd o

ther

equ

ipm

ent a

nd fo

r ope

ratin

g co

sts

for t

he

Eddy

cou

nty

driv

ing

whi

le in

toxi

cate

d pr

ogra

m

Yes

DF A

75.0

$

for t

he N

ew M

exic

o re

new

able

ene

rgy

trans

mis

sion

aut

horit

y fo

r ope

ratio

nal e

xpen

ses

DFA

57.0

$

for c

ivil

lega

l ser

vice

sD

FA15

0.0

$

to p

rovi

de lo

cal y

outh

pro

gram

s fo

r nor

ther

n N

MD

FA50

.0$

fo

r the

law

enf

orce

men

t-ass

iste

d di

vers

ion

prog

ram

D

FA30

7.0

$

for l

aw e

nfor

cem

ent-a

ssis

ted

dive

rsio

n pr

ogra

ms

in R

io A

rriba

, San

ta F

e, B

erna

lillo

and

Don

a An

a co

untie

s D

FA15

0.0

$

to p

urch

ase

mot

or v

ehic

les

and

equi

pmen

t for

the

DFA

50.0

$

to p

urch

ase

body

arm

or fo

r the

Ber

nalill

o co

unty

she

riff's

dep

artm

ent

DFA

50.0

$

to p

lan

and

desi

gn a

faci

lity

in E

dgew

ood

for t

he d

epar

tmen

t of b

ehav

iora

l hea

lth s

ervi

ces

in B

erna

lillo

coun

ty

Yes

DFA

50.0

$

to a

llow

Ber

nalill

o co

unty

to c

ontra

ct w

ith a

com

mun

ity o

rgan

izat

ion

to e

xpan

d on

bus

ines

s in

cuba

tion

and

entre

pren

euria

l pro

gram

s in

the

Ran

chos

de

Atris

co c

omm

unity

of B

erna

lillo

coun

ty a

nd th

e so

uthw

est q

uadr

ant o

f Al

buqu

erqu

e D

F A50

.0$

fo

r the

inve

stig

atio

n an

d se

izur

e of

con

trolle

d su

bsta

nces

by

the

Cat

ron

coun

ty s

herif

f's d

epar

tmen

t D

FA10

0.0

$

to p

urch

ase

prot

ectiv

e bo

dy a

rmor

for t

he C

have

s co

unty

she

riff's

offi

ce

DFA

147.

0$

to

pur

chas

e pu

rsui

t veh

icle

s w

ith o

ff-ro

ad c

apab

ilitie

s fo

r the

Cha

ves

coun

ty s

herif

f's o

ffice

SEN

ATE

BIL

L 53

6 N

ON

REC

UR

RIN

G A

PPR

OPR

IATI

ON

S(a

s sc

ored

by

DFA

, in

thou

sand

s)

72

Title Appendix K - Senate Junior Appropriations Bill - Nonrecurring

Sect

ion

Age

ncy

Am

ount

Des

crip

tion

Cap

ital

Proj

ect?

SEN

ATE

BIL

L 53

6 N

ON

REC

UR

RIN

G A

PPR

OPR

IATI

ON

S(a

s sc

ored

by

DFA

, in

thou

sand

s)

DFA

50.0

$

to e

stab

lish

and

oper

ate

law

enf

orce

men

t-ass

iste

d di

vers

ion

prog

ram

s in

Don

a An

a co

unty

and

oth

er c

ount

ies

DFA

50.0

$

to s

uppo

rt do

mes

tic v

iole

nce

serv

ices

in M

cKin

ley

coun

ty

DFA

75.0

$

for d

rug

reco

gniti

on tr

aini

ng a

nd p

rote

ctio

n eq

uipm

ent f

or th

e Sa

ndov

al c

ount

y sh

eriff

's o

ffice

D

FA93

.0$

fo

r lea

seho

ld c

omm

unity

ass

ista

nce

for C

ochi

ti D

FA64

.0$

to

pur

chas

e a

min

i-exc

avat

or fo

r the

pub

lic w

orks

dep

artm

ent o

f the

Pue

blo

of J

emez

Ye

sD

FA15

.0$

fo

r the

pur

chas

e of

mec

hani

cal b

iolo

gica

l tre

atm

ent e

quip

men

t for

San

Mig

uel c

ount

y D

FA50

.0$

to

pro

vide

fund

ing

for t

he la

w e

nfor

cem

ent-a

ssis

ted

dive

rsio

n pr

ogra

m in

Esp

anol

a D

FA20

0.0

$

to e

quip

and

ope

rate

a s

pay

and

neut

er c

linic

at t

he V

alen

cia

coun

ty a

nim

al s

helte

r D

FA15

7.0

$

for e

quip

men

t for

Val

enci

a co

unty

sen

ior c

ente

rs

DFA

50.0

$

for a

per

son

to o

pera

te a

recy

clin

g ce

nter

in A

lbuq

uerq

ue fo

r dur

able

med

ical

equ

ipm

ent,

offic

e fu

rnis

hing

s an

d ho

me

furn

ishi

ngs

for u

se b

y ho

mel

ess

pers

ons

and

nonp

rofit

DFA

100.

0$

fo

r the

rollin

g cl

ean

mob

ile h

ygie

ne p

rogr

am fo

r the

hom

eles

s in

Alb

uque

rque

D

FA20

7.0

$

to h

ost t

he n

atio

nal s

enio

r oly

mpi

cs in

Alb

uque

rque

DFA

25.0

$

for t

he m

obile

zoo

pro

gram

at t

he A

lbuq

uerq

ue b

iopa

rk

DFA

20.0

$

for a

n in

depe

nden

t com

preh

ensi

ve b

udge

t stu

dy a

nd a

naly

sis

of e

xist

ing

affo

rdab

le h

ousi

ng re

sour

ces

and

unm

et n

eeds

in A

lbuq

uerq

ue

DFA

50.0

$

to p

urch

ase

patro

l car

s an

d eq

uipm

ent f

or th

e Al

buqu

erqu

e po

lice

depa

rtmen

t D

FA57

.0$

fo

r pla

nnin

g, e

nviro

nmen

tal s

tudi

es a

nd d

esig

n fo

r red

evel

opm

ent o

f the

rail

yard

in A

lbuq

uerq

ue

DFA

50.0

$

to fu

nd th

e C

asa

Bare

las

serv

ices

pro

gram

in A

lbuq

uerq

ue

DFA

50.0

$

to p

lan,

des

ign

and

cons

truct

you

th re

crea

tion

faci

litie

s fo

r bas

ebal

l and

sof

tbal

l at R

otar

y pa

rk in

the

tow

n of

Ber

nalill

oYe

sD

FA20

0.0

$

to p

urch

ase

polic

e ca

rs fo

r the

Far

min

gton

pol

ice

depa

rtmen

t D

FA57

.0$

to

repl

ace

and

mai

ntai

n tu

rf at

Ric

ketts

par

k in

Far

min

gton

D

FA50

.0$

to

pur

chas

e a

heav

y du

ty d

ump

truck

for H

ager

man

Yes

DFA

60.0

$

to p

urch

ase

spor

ts e

quip

men

t and

a tr

aile

r and

for t

rave

l an

1 op

erat

iona

l exp

ense

s fo

r a y

outh

spo

rts p

rogr

am in

Jal

D

FA60

.0$

for e

ngin

eerin

g, d

esig

n, la

nd s

urve

ying

and

per

mits

for f

amily

wor

kfor

ce h

ousi

ng d

evel

opm

ent f

or J

al

DFA

157.

0$

fo

r pol

ice

mot

or v

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les

for P

orta

les

DFA

100.

0$

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mot

or v

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ell

DFA

82.0

$

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rug

reco

gniti

on tr

aini

ng a

nd p

rote

ctio

n eq

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ent f

or th

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io R

anch

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depa

rtmen

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tipp

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pipe

line

in A

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GSD

100.

0$

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ffing

and

pro

fess

iona

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vice

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ope

rate

a p

harm

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10N

MSC

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gran

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sup

port

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stic

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r50

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view

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ode

led

by th

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net

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S21

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pro

gram

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13To

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he "t

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f the

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of th

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100.

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with

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ht

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evel

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ent A

ct a

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sED

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tract

with

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nom

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evel

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ent c

ente

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nalill

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d Sa

ndov

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ount

ies

to p

rom

ote

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aina

ble

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ing

15D

CA

200.

0$

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cilit

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stud

y of

all

mus

eum

s, m

onum

ents

and

oth

er p

rope

rty

73


Sect

ion

Age

ncy

Am

ount

Des

crip

tion

Cap

ital

Proj

ect?

SEN

ATE

BIL

L 53

6 N

ON

REC

UR

RIN

G A

PPR

OPR

IATI

ON

S(a

s sc

ored

by

DFA

, in

thou

sand

s)

DC

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to

con

tract

and

com

mis

sion

a m

ural

for t

he N

ew M

exic

o m

useu

m o

f art

Ye

s

DC

A47

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ovid

e fu

ndin

g fo

r a fr

ont h

ouse

man

ager

pos

ition

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wel

l as

inte

rns

and

to p

rovi

de u

sher

ser

vice

s fo

r the

nat

iona

l H

ispa

nic

cultu

ral c

ente

r 16

ISC

20.0

$

to p

lan,

des

ign

and

cons

truct

impr

ovem

ents

to th

e ac

equi

a M

adre

,de

Las

Vega

s in

San

Mig

uel c

ount

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iste

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stra

tegi

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ater

rese

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uant

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3 3

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atus

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100.

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75.0

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ort t

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sum

mer

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l pro

gram

at t

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132.

0$

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istra

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Sec

urity

Act

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tinge

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B 29

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SB

279

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not

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20G

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Com

mis

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Dis

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fo

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hom

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odifi

catio

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car

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igen

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atal

col

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rativ

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ove

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H50

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fo

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ervi

ces

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outh

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ico

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fo

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mun

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ns a

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unty

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DO

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stat

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ram

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ty fo

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en o

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or to

pro

vide

car

e to

und

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tal d

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arly

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rven

tion

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idad

D

OH

100.

0$

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lth c

are

outre

ach

for h

omel

ess

pers

ons

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erna

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ty

DO

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emed

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atio

ns a

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quip

men

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San

Jua

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edic

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ente

r ꞏan

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OH

50.0

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prov

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Chi

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Dat

aban

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t, co

ntin

gent

on

HB

173

(did

not

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s)22

Envi

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ent

50.0

$

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loca

tions

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dy, t

est a

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lan

for m

unic

ipal

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l num

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s Ye

s

Envi

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100.

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ater

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tem

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, inc

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ng a

new

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side

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l wat

er

cons

umpt

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viro

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con

stru

ct, f

urni

sh a

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quip

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La A

ssoc

iatio

n de

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a de

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zos

Yes

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73.0

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you

th a

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milie

s de

partm

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oord

inat

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omm

unity

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onse

C

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50.0

$

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egal

ser

vice

s to

sup

port

kins

hip

care

give

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tate

wid

e C

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57.0

$

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uppo

rt pr

ogra

ms,

pla

ns, o

pera

tions

and

per

sonn

el a

ddre

ssin

gC

YFD

100.

0$

fo

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-bas

ed c

urric

ula

for c

hild

ren

in o

r rel

ease

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m ju

veni

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eten

tion

24C

VRC

100.

0$

to

stu

dy s

exua

l ass

ault

on p

eopl

e w

ith d

isab

ilitie

s 25

DO

T20

0.0

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prov

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leta

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outh

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t in

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alillo

cou

nty

DO

T65

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to

con

duct

a q

uiet

-road

stu

dy fo

r roa

d no

ise

miti

gatio

n on

Uni

ted

Stat

es h

ighw

ay 8

4/28

5 no

rth o

f San

ta F

e

74


Sect

ion

Age

ncy

Am

ount

Des

crip

tion

Cap

ital

Proj

ect?

SEN

ATE

BIL

L 53

6 N

ON

REC

UR

RIN

G A

PPR

OPR

IATI

ON

S(a

s sc

ored

by

DFA

, in

thou

sand

s)

DO

T15

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fo

r roa

d re

habi

litat

ion

of c

ount

y ro

ad A

042

near

Mor

phy

lake

in M

ora

coun

ty a

ndYe

sD

OT

50.0

$

to p

lan

and

desi

gn im

prov

emen

ts to

Ste

eple

chas

e ro

adw

ay in

Edg

ewoo

d Ye

s26

PED

293.

0$

fo

r dig

ital m

edia

edu

catio

n an

d tra

inin

g pr

ogra

ms

in p

ublic

sch

ools

sta

tew

ide

PED

357.

0$

fo

r a s

hort

dysl

exia

scr

eeni

ng fo

r firs

t gra

de s

tude

nts

and

for a

dys

lexi

a pr

ofes

sion

al d

evel

opm

ent p

lan

that

pro

vide

s dy

slex

ia tr

aini

ng fo

r tea

cher

s PE

D35

7.0

$

for a

n at

hlet

ic s

tadi

um fo

r the

Gal

lup-

McK

inle

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unty

sch

ool d

istri

ct

Yes

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100.

0$

pu

rcha

se a

sch

ool b

us fo

r stu

dent

tran

spor

tatio

n fo

r the

Pue

blo

Yes

PED

90.0

$

to R

io R

anch

o pu

blic

sch

ool d

istri

ct to

cre

ate

an a

uto

dies

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nic

prog

ram

PE

D50

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to

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cho

publ

ic s

choo

l dis

trict

for h

ardw

are

and

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rnet

acc

ess

for s

tude

nts

in n

eed

PED

60.0

$

to R

io R

anch

o pu

blic

sch

ool d

istri

ct fo

r car

eer t

echn

ical

edu

catio

n eq

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PED

200.

0$

fo

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choo

l act

ivity

bus

for A

lam

ogor

do h

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Yes

PED

160.

0$

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repl

ace

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ing

at th

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bas

ebal

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7.0

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roje

ct d

esig

n fo

r a c

aree

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hnic

al p

ublic

sch

ool f

or th

e H

obbs

mun

icip

al s

choo

l dis

trict

Ye

s

27H

ED23

2.0

$

to o

btai

n a

faci

lity

need

s as

sess

men

t and

inst

itutio

nal a

naly

sis

for e

ach

publ

ic p

ost-s

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dary

edu

catio

nal i

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utio

n an

d to

org

aniz

e an

d ex

ecut

e a

syst

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ide

plan

that

use

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ace

optim

izat

ion

and

othe

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t pra

ctic

esH

ED67

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to

exp

and

the

trade

s pr

ogra

m a

t the

Cro

wnp

oint

cam

pus

of N

avaj

o te

chni

cal u

nive

rsity

H

ED50

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elop

and

impl

emen

t a h

igh

scho

ol d

ual c

redi

t pro

gram

at C

lovi

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mm

unity

col

lege

HED

50.0

$

to d

evel

op o

nlin

e pr

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ms

and

incr

ease

full-

time

resi

dent

stu

dent

enr

ollm

ent a

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alan

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omm

unity

col

lege

H

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0.0

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ecur

ity s

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m te

chno

logy

impr

ovem

ents

at S

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uan

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HED

150.

0$

fo

r sur

gica

l firs

t ass

ista

nt p

rogr

am e

quip

men

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sim

ulat

ion

train

ing

softw

are

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an J

uan

colle

ge a

n dH

ED12

0.0

$

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uppo

rt w

orkf

orce

trai

ning

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lth c

are

and

educ

atio

n pr

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ms

at N

ew M

exic

o ju

nior

col

lege

28

UN

M50

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fo

r the

bio

scie

nce

proj

ect

UN

M34

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fo

r a C

hica

no s

tudi

es g

radu

ate

assi

stan

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p U

NM

50.0

$

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urch

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pute

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oftw

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for s

tude

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se a

t the

Am

eric

an In

dian

stu

dent

ser

vice

s U

NM

50.0

$

to p

urch

ase

a va

n fo

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by

the

Amer

ican

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an s

tude

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ervi

ces

Yes

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PV p

ap re

gist

ry a

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e co

lore

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can

cer s

cree

ning

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rmat

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syst

em

UN

M50

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fo

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bur

eau

of b

usin

ess

and

econ

omic

rese

arch

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valu

ate

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fisca

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pact

on

stat

e an

d lo

cal g

over

nmen

ts o

f the

pr

opos

ed S

anto

lina

deve

lopm

ent i

n Be

rnal

illo c

ount

y U

NM

150.

0$

to

fund

cris

is in

terv

entio

n pr

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ms

at p

roje

ct E

CH

O

UN

M25

7.0

$

for t

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nive

rsity

of N

ew M

exic

o at

hlet

ics

depa

rtmen

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purc

hase

equ

ipm

ent a

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rovi

de m

aint

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ce to

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ove

the

stud

ent f

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xper

ienc

e a

ndU

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357.

0$

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pla

n, d

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n, fu

rnis

h an

d eq

uip

the

rese

rve

offic

er tr

aini

ng c

orps

bui

ldin

g Ye

s29

NM

SU50

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fo

r tel

evis

ion

equi

pmen

t for

KR

WG

N

MSU

107.

0$

fo

r the

aut

ism

clin

ic a

t the

dep

artm

ent o

f cou

nsel

ing

and

educ

atio

nal p

sych

olog

y ꞏ

NM

SU50

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for t

he d

epar

tmen

t of a

nim

al a

nd ra

nge

scie

nce

to s

tudy

the

quan

tity

and

qual

ity o

f gro

und

wat

er re

sour

ces

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olfa

x,

Har

ding

, Mor

a an

d U

nion

cou

ntie

s, w

ith a

focu

s on

Col

fax

and

Har

ding

cou

ntie

s, fo

r the

pur

pose

of d

eter

min

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appr

opria

te la

nd u

se in

rura

l agr

icul

tura

l are

as o

f tho

se c

ount

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NM

SU50

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fo

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letic

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min

istra

tion,

ath

letic

equ

ipm

ent,

com

pute

rs a

nd fu

rnitu

re

75

TitleApopendix K - Senate Junior Appropriations Bill - Nonrecurring

Sect

ion

Age

ncy

Am

ount

Des

crip

tion

Cap

ital

Proj

ect?

SEN

ATE

BIL

L 53

6 N

ON

REC

UR

RIN

G A

PPR

OPR

IATI

ON

S(a

s sc

ored

by

DFA

, in

thou

sand

s)

NM

SU57

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fo

r wor

kfor

ce d

evel

opm

ent a

t the

Gra

nts

bran

ch c

ampu

s N

MSU

67.0

$

to s

uppo

rt w

orkf

orce

trai

ning

, hea

lth c

are

and

educ

atio

n pr

ogra

ms

at th

e C

arls

bad

bran

ch c

ampu

s N

MSU

97.0

$

for w

orkf

orce

edu

catio

n an

d a

gas

com

pres

sion

pro

gram

at t

he C

arls

bad

bran

ch c

ampu

s a

ndN

MSU

-Dep

. Ag.

75.0

$

for m

arke

ting

New

Mex

ico

agric

ultu

ral p

roje

cts

NM

SU -D

ep. A

g.50

.0$

fo

r the

hea

lthy

soils

pro

gram

N

MSU

-Dep

. Ag.

50.0

$

to s

uppo

rt em

erge

ncy

food

ban

k se

rvic

es in

McK

inle

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unty

N

MSU

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100.

0$

fo

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agr

icul

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l sci

ence

cen

ter a

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umca

ri fo

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sm

all p

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esea

rch

com

bine

N

MSU

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72.0

$

for t

he li

vest

ock

rese

arch

cen

ter a

t Cla

yton

to p

urch

ase

a m

otor

veh

icle

and

the

inst

alla

tion

of a

feed

box

NM

SU -D

ep. A

g.85

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fo

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agr

icul

tura

l sci

ence

cen

ter a

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vis

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car

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and

sul

fur a

naly

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o te

st s

oil o

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ic m

atte

r and

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l he

alth

NM

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ep. A

g.50

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to a

dmin

iste

r a p

rogr

am to

pro

mot

e an

d su

ppor

t far

min

g an

d ra

nchi

ng s

yste

ms

and

othe

r for

ms

of la

nd m

anag

emen

t th

at in

crea

se s

oil o

rgan

ic m

atte

r, ca

rbon

con

tent

, agg

rega

te s

tabi

lity,

mic

robi

olog

y an

d w

ater

rete

ntio

n to

impr

ove

the

heal

th, y

ield

and

pro

fitab

ility

of th

e so

ils o

f the

sta

te

NM

SU -D

ep. A

g.50

.0$

fo

r the

dep

artm

ent t

o ad

min

iste

r a p

rogr

am to

pro

vide

hem

p tra

inin

g an

d co

nsul

tatio

ns fo

r rur

al fa

rmer

s

NM

SU -D

ep. A

g.10

7.0

$

for t

he c

oope

rativ

e ex

tens

ion

serv

ice

and

the

Arro

whe

ad c

ente

r to

esta

blis

h ag

ribus

ines

s ac

cele

rato

rs in

San

Jua

n,

McK

inle

y, C

ibol

a, U

nion

, Col

fax,

Mor

a, H

ardi

ng, S

anN

MSU

-Dep

. Ag.

57.0

$

for a

n ag

ricul

ture

exp

erim

ent s

tatio

n in

Far

min

gton

N

MSU

-Dep

. Ag.

100.

0$

fo

r ope

ratin

g ex

pens

es o

f the

coo

pera

tive

exte

nsio

n30

ENM

U10

0.0

$

for K

ENW

pub

lic ra

dio

Mal

jam

ar tr

ansm

itter

tow

er re

plac

emen

t EN

MU

50.0

$

for t

he ro

botic

s pr

ogra

m

31N

M T

ech

157.

0$

fo

r cyb

erse

curit

y32

Nor

ther

n N

M C

olle

ge59

0.0

$

to e

stab

lish

the

Anna

, age

eig

ht in

stitu

te fo

r the

dat

a-dr

iven

pre

vent

ion

of c

hild

hood

trau

ma

and

mal

treat

men

t33

AOC

50.0

$

to s

tudy

of j

udic

ial e

duca

tion

and

the

prov

isio

n of

judi

cial

edu

catio

n 38

DFA

100.

0$

fo

r the

New

Mex

ico

mor

tgag

e fin

ance

aut

horit

y fo

r ove

rsig

ht o

f the

Affo

rdab

le H

ousi

ng A

ct

DFA

150.

0$

to

car

ry o

ut th

e pr

ovis

ions

of t

he N

ew M

exic

o H

ousi

ng T

rust

Fun

d Ac

t

DFA

50.0

$

for t

he N

ew M

exic

o m

ortg

age

finan

ce a

utho

rity

to p

rovi

de n

eces

sary

reha

bilit

atio

n fo

r hom

es o

wne

d an

d oc

cupi

ed b

y lo

w-in

com

e ho

nora

bly-

disc

harg

ed v

eter

ans

in N

ew M

exic

o w

hose

inco

me

does

not

exc

eed

sixt

y pe

rcen

t of t

heꞏ a

rea

med

ian

inco

me

DF A

314.

0$

to

the

civi

l leg

al s

ervi

ces

fund

for c

ontra

ctua

l leg

al s

ervi

ces

DFA

57.0

$

to S

ando

val c

ount

y fo

r the

tran

spor

t of s

tate

pris

oner

s

DFA

50.0

$

for t

he s

outh

east

ern

New

Mex

ico

econ

omic

dev

elop

men

t dis

trict

for s

alar

y an

d be

nefit

s fo

r an

addi

tiona

l ful

l-tim

e-eq

uiva

lent

em

ploy

ee a

nd to

enh

ance

com

mun

ity a

nd e

cono

mic

dev

elop

men

t pla

nnin

g as

sist

ance

D

FA75

.0$

to

equ

ip a

nd o

pera

te a

spa

y an

d ne

uter

clin

ic a

t the

Val

enci

a co

unty

ani

mal

she

lter

DFA

57.0

$

to fu

nd o

pera

tiona

l sup

port

for t

he la

w e

nfor

cem

ent-a

ssis

ted

dive

rsio

n pr

ogra

m fo

r the

cou

nty

and

city

of S

anta

Fe

DFA

57.0

$

for t

he d

esig

n, c

onst

ruct

ion

and

equi

ppin

g of

a m

aint

enan

ce fa

cilit

y, v

ehic

le w

ash

bay

and

fuel

ing

stat

ion

in th

e no

rth

cent

ral r

egio

nal t

rans

it di

stric

t Ye

sD

F A15

0.0

$

for l

aw e

nfor

cem

ent-a

ssis

ted

dive

rsio

n pr

ogra

ms

in R

io A

rriba

, San

ta F

e, B

erna

lillo

and

Don

a An

a co

untie

s D

FA60

.0$

to

pur

chas

e sp

orts

equ

ipm

ent a

nd fo

r tra

vel a

nd o

pera

tion

expe

nses

for a

you

th s

ports

pro

gram

in J

al

DFA

60.0

$

to d

evel

op a

hou

sing

pla

n an

d pr

omot

e pe

rman

ent w

orkf

orce

hou

sing

in J

al

76


Sect

ion

Age

ncy

Am

ount

Des

crip

tion

Cap

ital

Proj

ect?

SEN

ATE

BIL

L 53

6 N

ON

REC

UR

RIN

G A

PPR

OPR

IATI

ON

S(a

s sc

ored

by

DFA

, in

thou

sand

s)

DFA

50.0

$

to p

urch

ase

firef

ight

er b

unke

r gea

r for

Alb

uque

rque

DFA

100.

0$

to

pro

cure

recy

clin

g se

rvic

es fo

r dur

able

item

s fo

r use

by

hom

eles

s pe

rson

s an

d no

npro

fit o

rgan

izat

ions

that

ser

ve th

e ho

mel

ess

in A

lbuq

uerq

ue

DF A

100.

0$

to

pur

chas

e la

nd m

obile

radi

o sy

stem

equ

ipm

ent f

or B

erna

lillo

coun

ty

DFA

82.0

$

to p

rovi

de m

eals

and

tem

pora

ry h

ousi

ng fo

r men

, wom

en a

nd c

hild

ren

in R

osw

ell

DFA

25.0

$

to th

e so

uthw

est N

ew M

exic

o co

unci

l of g

over

nmen

ts to

sup

port

the

com

mun

ity p

artn

ersh

ip fo

r chi

ldre

n D

FA57

.0$

fo

r the

inve

stig

atio

n an

d se

izur

e of

con

trolle

d su

bsta

nces

by

the

Soco

rro c

ount

y sh

eriff

's o

ffice

DFA

107.

0$

to

cre

ate

a co

mm

unity

cus

tody

pro

gram

at t

he S

ando

val c

ount

y de

tent

ion

cent

er ta

rget

ing

thos

e w

ith b

ehav

iora

l hea

lth

need

s D

F A50

.0$

to

pro

vide

beh

avio

ral h

ealth

ser

vice

s to

the

deta

inee

pop

ulat

ion

of th

e Sa

n Ju

an c

ount

y ad

ult d

eten

tion

cent

erD

FA50

.0$

fo

r pub

lic w

orks

equ

ipm

ent,

faci

lity

mai

nten

ance

and

per

sonn

el fo

r Cor

rale

sD

FA50

.0$

fo

r tow

n ev

ents

, pub

lic w

orks

equ

ipm

ent a

nd p

erso

nnel

for t

he to

wn

of B

erna

lillo

DFA

50.0

$

for t

he "d

isco

ver t

he b

iopa

rk" m

obile

edu

catio

n pr

ogra

m44

Tour

ism

100.

0$

fo

r bra

nded

par

tner

ship

s be

twee

n N

ew M

exic

o tru

e an

d th

e sp

ecia

l oly

mpi

cs

48D

CA

75.0

$

prov

ide

for y

outh

sym

phon

y m

usic

pro

gram

s an

d co

ncer

ts in

Ros

wel

l

51AL

TSD

200.

0$

to

cre

ate

a st

atew

ide

netw

ork

of s

ervi

ces

and

supp

orts

to g

rand

pare

nts

rais

ing

gran

dchi

ldre

n, in

clud

ing

gene

ral s

uppo

rt

serv

ices

, par

ent t

rain

ing,

sup

port

grou

ps, c

ase

man

agem

ent,

soci

al a

ctiv

ities

and

enr

ichm

ent a

ctiv

ities

for c

hild

ren

52H

SD57

.0$

to

fund

the

brai

n in

jury

ser

vice

s fu

nd

53W

orkf

orce

50.0

$

to c

arry

out

the

purp

oses

of t

he In

divi

dual

Dev

elop

men

t Acc

ount

Act

57

CYF

D10

0.0

$

to c

ontra

ct w

ith a

non

prof

it or

gani

zatio

n fo

cuse

d on

pre

vent

ing

dom

estic

abu

se in

San

ta F

e co

unty

C

YFD

100.

0$

fo

r sup

porti

ve h

ousi

ng a

nd b

ehav

iora

l hea

lth fo

r pre

gnan

t and

par

entin

g te

ens

in L

ea c

ount

y

58C

omm

issi

on o

n th

e St

atus

of W

omen

50.0

$

for o

pera

tiona

l exp

ense

60

DO

T50

.0$

to

pla

n an

d de

sign

road

way

impr

ovem

ents

in T

ijera

sYe

s

61PE

D10

3.0

$

for t

he H

igh

Plai

ns re

gion

alꞏ e

duca

tion

coop

erat

ive

to d

evel

op a

nd o

pera

te a

col

lege

and

car

eer r

eadi

ness

con

sorti

um

for m

iddl

e an

d hi

gh s

choo

l stu

dent

s in

nor

thea

ster

n N

MPE

D80

.0$

fo

r a c

aree

r pat

hway

coo

rdin

ator

in th

e R

io R

anch

o pu

blic

sch

ool d

istri

ct

PED

80.0

$

for a

n au

tom

otiv

e pr

ogra

m in

stru

ctor

in th

eꞏ R

io R

anch

o pu

blic

sch

ool d

istri

ct

PED

90.0

$

for i

nstru

ctio

nal r

esou

rce

mat

eria

ls to

incl

ude

scie

nce

clas

sroo

m k

its, f

oren

sic

clas

s m

ater

ials

and

oth

er s

cien

ce

equi

pmen

t and

teac

hing

mat

eria

ls in

the

Rio

Ran

cho

publ

ic s

choo

l dis

trict

PED

50.0

$

for e

duca

tiona

l fie

ld tr

ip e

xpen

ses,

incl

udin

g ga

s, d

river

s, m

eals

, adm

issi

ons

and

park

ing,

for t

he A

lam

ogor

do p

ublic

sc

hool

dis

trict

PED

57.0

$

to c

ontra

ct w

ith a

non

prof

it or

gani

zatio

n to

recr

uit r

ecen

t col

lege

gra

duat

es a

nd p

rofe

ssio

nals

to te

ach

in lo

w-in

com

e pu

blic

sch

ools

62H

ED21

2.0

$

to s

uppo

rt w

orkf

orce

trai

ning

, hea

lth c

are

and

educ

atio

n pr

ogra

ms

and

econ

omic

dev

elop

men

t ini

tiativ

es a

t New

Mex

ico

juni

or c

olle

ge

HED

57.0

$

to s

uppo

rt th

e Sa

n Ju

an c

olle

ge w

eldi

ng p

rogr

am

63U

NM

364.

0$

to

sup

port

the

exte

nsio

n fo

r com

mun

ity h

ealth

care

out

com

es p

rogr

a mU

NM

50.0

$

for t

he h

ealth

sci

ence

s ce

nter

to s

uppo

rt co

ordi

natio

n of

nur

sing

edu

catio

n st

atew

ide

77


Sect

ion

Age

ncy

Am

ount

Des

crip

tion

Cap

ital

Proj

ect?

SEN

ATE

BIL

L 53

6 N

ON

REC

UR

RIN

G A

PPR

OPR

IATI

ON

S(a

s sc

ored

by

DFA

, in

thou

sand

s)

UN

M17

5.0

$

to s

uppo

rt th

e m

ock

trial

pro

gram

s at

the

univ

ersi

ty o

f New

Mex

ico

scho

ol o

f law

U

NM

150.

0$

to

pro

vide

fund

ing

for t

he u

nive

rsity

of N

ew M

exic

o pr

ess

UN

M35

7.0

$

for t

he p

lann

ing

and

desi

gn o

f the

rese

rve

offic

er tr

aini

ng c

orps

bui

ldin

g Ye

sU

NM

100.

0$

to

the

heal

th s

cien

ces

cent

er to

sup

port

prim

ary

and

seco

ndar

y ca

re re

side

nces

UN

M10

0.0

$

to fu

nd th

e co

re o

pera

tiona

l inf

rast

ruct

ure

of th

e N

ew M

exic

o H

PV p

ap re

gist

ry

UN

M60

.0$

to

sup

port

the

Amer

ican

Indi

an s

tude

nt s

ervi

ces

brid

ge p

rogr

am

NM

SU17

3.0

$

for o

pera

tions

at t

he S

unsp

ot s

olar

obs

erva

tory

N

MSU

50.0

$

for i

nstru

ctio

n an

d ge

nera

l pur

pose

s at

the

Alam

ogor

do b

ranc

h ca

mpu

s of

New

Mex

ico

stat

e un

iver

sity

N

MSU

24.0

$

for n

atio

nal F

FA o

rgan

izat

ion

chap

ters

in th

e C

oron

a, C

apita

n, H

ondo

Val

ley

and

Car

rizoz

o sc

hool

dis

trict

s N

MSU

207.

0$

to

incr

ease

inst

ruct

ion

at th

e G

rant

s br

anch

cam

pus

NM

SU12

5.0

$

for a

thle

tics

NM

SU80

.0$

fo

r ins

truct

ion

and

gene

ral o

pera

tions

at t

he A

lam

ogor

do b

ranc

h ca

mpu

s

ENM

U15

7.0

$

for t

he a

thle

tic d

epar

tmen

t EN

MU

57.0

$

to m

anag

e an

d co

nduc

t a s

tate

wid

e ro

botic

s co

mpe

titio

n

Nor

ther

n N

M C

olle

ge57

.0$

to

fund

the

north

ern

New

Mex

ico

colle

ge a

thle

tics

prog

ram

TO

TAL

19,1

03.6

$

*Not

e: S

trike

-thro

ughs

repr

esen

t vet

oes

or c

ontin

genc

ies

and

are

not i

nclu

ded

in th

e to

tal.

78

Appendix L - Senate Junior Appropriations Bill - Recurring

Sect

ion

Age

ncy

Am

ount

Des

crip

tion

33AO

C12

8.5

$

for c

rime

redu

ctio

n gr

ants

for p

retri

al s

ervi

ces

AOC

150.

0$

fo

r a s

tate

wid

e ea

rly ri

sk a

sses

smen

t pro

gram

AO

C10

0.0

$

for a

sta

tew

ide

auto

mat

ion

prog

ram

for t

he ju

dici

al in

form

atio

n di

visi

on

AOC

57.0

$

to

est

ablis

h a

cour

t-app

oint

ed a

ttorn

ey fu

nd fo

r the

repr

esen

tatio

n of

chi

ldre

n an

d fa

milie

s in

abu

se a

nd n

egle

ct c

ases

345t

h JD

C10

0.0

$

for t

he C

have

s co

unty

cou

rt-ap

poin

ted

spec

ial a

dvoc

ates

cou

rthou

se d

og p

rogr

am

11th

JD

C50

.0$

for a

ltern

ativ

e se

nten

cing

and

crim

e re

duct

ion

prog

ram

s in

the

elev

enth

judi

cial

dis

trict

cou

rt in

San

Jua

n co

unty

13th

JD

C50

.0$

for b

ehav

iora

l hea

lth p

retri

al s

ervi

ces

in S

ando

val c

ount

y

352n

d D

A25

7.0

$

to th

e se

cond

judi

cial

dis

trict

atto

rney

's o

ffice

to h

ire p

rose

cuto

rs a

nd s

taff

to fo

cus

on d

iver

sion

pro

gram

s an

d sp

ecia

lty

cour

ts

10th

DA

57.0

$

to

the

tent

h ju

dici

al d

istri

ct a

ttorn

ey's

offi

ce to

sup

port

oper

atio

ns

11th

DA

Div

I50

.0$

to th

e el

even

th ju

dici

al d

istri

ct a

ttorn

ey's

offi

ce-d

ivis

ion

one

for o

pera

tions

11th

DA

Div

I75

.0$

to p

rovi

de s

ubst

ance

abu

se p

reve

ntio

n pr

ogra

mm

ing

for u

nder

age

and

youn

g ad

ults

in th

e el

even

th ju

dici

al d

istri

ct

atto

rney

's o

ffice

-div

isio

n on

e 11

th D

A D

iv I

75.0

$

to

run

a tru

ancy

cen

ter p

rogr

am in

the

elev

enth

judi

cial

dis

trict

atto

rney

's o

ffice

-div

isio

n on

e

11th

DA

Div

II30

.0$

for s

ervi

ces

with

con

tract

per

sonn

el in

the

elev

enth

judi

cial

dis

trict

atto

rney

's o

ffice

-div

isio

n tw

o in

McK

inle

y co

unty

12

th D

A25

.0$

to th

e tw

elfth

judi

cial

dis

trict

atto

rney

's o

ffice

for s

alar

ies

and

bene

fits

12th

DA

50fo

r sal

ary

and

bene

fits

for o

ne a

dditi

onal

full-

time-

equi

vale

nt e

mpl

oyee

in th

e tw

elfth

judi

cial

dis

trict

atto

rney

's o

ffice

36

PDD

25.0

$

fo

r sal

arie

s an

d be

nefit

s fo

r pub

lic d

efen

ders

in th

e tw

elfth

judi

cial

dis

trict

37

TRD

300.

0$

fo

r ope

ratio

ns o

f the

dep

artm

ent

39G

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7.0

$

for s

taffi

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nd p

rofe

ssio

nal s

ervi

ces

to o

pera

te a

pha

rmac

eutic

al p

urch

asin

g co

llabo

rativ

e 40

NM

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8.5

$

to a

war

d gr

ants

to s

uppo

rt a

crim

inal

just

ice

data

-sha

ring

netw

ork

41SP

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0.0

$

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rovi

de fo

r int

erns

hip

prog

ram

s fo

r hig

h sc

hool

and

col

lege

stu

dent

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New

Mex

ico

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7.0

$

for o

ther

cos

ts in

the

elec

tions

pro

gram

of t

he s

ecre

tary

of s

tate

43

Stat

e Tr

easu

rer

150.

0$

fo

r fin

anci

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tera

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aini

ng fo

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ldre

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fost

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are

45ED

D50

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onve

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ility

indu

stry

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ket t

ask

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ew M

exic

o fil

m d

ivis

ion

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rt N

ativ

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eric

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lmm

aker

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d fil

m p

roje

cts

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for s

alar

y an

d be

nefit

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r an

acco

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revi

ew a

ctua

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iscl

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r con

tinui

ng c

are

com

mun

ities

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icie

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duct

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CA

100.

0$

fo

r the

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ico

mus

eum

of s

pace

his

tory

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ontra

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ervi

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mar

ketin

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alar

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bene

fits,

trav

el a

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xhib

it su

ppor

t

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A13

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ew M

exic

o m

useu

m o

f spa

ce h

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ry fo

r sec

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and

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fits

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arke

ting

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$

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sta

te p

oet l

aure

ate

prog

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CA

100.

0$

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r a n

atio

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isto

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ay p

rogr

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NR

D51

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to fu

nd a

full-

time

park

rang

er a

dvan

ce p

ositi

on a

t Sto

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sta

te p

ark

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dian

Affa

irs50

.0$

for a

n em

pow

erm

ent p

rogr

am fo

r you

ng p

uebl

o w

omen

SEN

ATE

BIL

L 53

6 R

ECU

RR

ING

APP

RO

PRIA

TIO

NS

(as

scor

ed b

y D

FA, i

n th

ousa

nds)

79

Appendix L - Senate Junior Appropriations Bill - Recurring

Sect

ion

Age

ncy

Am

ount

Des

crip

tion

SEN

ATE

BIL

L 53

6 R

ECU

RR

ING

APP

RO

PRIA

TIO

NS

(as

scor

ed b

y D

FA, i

n th

ousa

nds)

Indi

an A

ffairs

197.

0$

fo

r a s

elf-h

elp

hom

e co

nstru

ctio

n pr

ogra

m u

sing

hig

h-pe

rform

ance

ado

be

Indi

an A

ffairs

150.

0$

fo

r the

lang

uage

rete

ntio

n pr

ogra

m a

t the

Pue

blo

of A

com

a AL

TSD

75.0

$

to

sup

port

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crea

tion

and

oper

atio

ns o

f the

agi

ng a

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ng-te

rm s

ervi

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y ad

viso

ry c

omm

ittee

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TSD

282.

0$

to

ope

rate

Val

enci

a co

unty

sen

ior c

ente

rs

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0.0

$

to p

urch

ase

New

Mex

ico-

grow

n fre

sh fr

uits

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etab

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for a

sen

ior c

itize

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eals

pro

gram

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de fi

nanc

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assi

stan

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r a s

enio

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zen

farm

ers'

mar

ket n

utrit

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prog

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to p

urch

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grow

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gram

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for s

enio

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ter s

ervi

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and

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ram

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Nav

ajo

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ion

seni

or c

ente

rs

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for a

full-

time

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ily a

ssis

tant

ana

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pos

ition

in S

anta

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e be

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Rio

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ount

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Wor

kfor

ce25

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nd th

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EM b

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m

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ov. C

omm

issi

on o

n D

isab

ility

150.

0$

to

ser

ve p

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ns w

ith d

isab

ilitie

s55

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$

for s

exua

l ass

ault

serv

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D

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gene

rativ

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onito

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tract

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velo

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silie

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to fu

nd c

ontra

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with

the

cent

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men

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abilit

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univ

ersi

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f New

Mex

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for i

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emen

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agno

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valu

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2.0

$

for a

n af

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choo

l and

sum

mer

cam

p su

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gram

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ifth

grad

e gi

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cou

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to re

duce

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0.0

$

for d

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opm

enta

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abilit

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aive

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56 V

eter

ans

57.0

$

to

fund

a v

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rdin

ator

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YFD

110.

0$

to

fund

the

prov

isio

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sex

ual a

ssau

lt se

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0.0

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omes

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and

prot

ectiv

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rvic

es s

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YFD

50.0

$

fo

r dom

estic

vio

lenc

e in

terv

entio

n pr

ogra

ms

in S

anta

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coun

ty

59C

VRC

50.0

$

fo

r vic

tims

of h

uman

traf

ficki

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CVR

C10

0.0

$

for s

ervi

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for s

exua

l ass

ault

vict

ims

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D35

7.0

$

for a

sho

rt dy

slex

ia s

cree

ning

for f

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rade

stu

dent

s an

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r a d

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prof

essi

onal

dev

elop

men

t pla

n th

at p

rovi

des

dysl

exia

trai

ning

for t

each

ers

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50.0

$

to

pur

chas

e an

d di

strib

utio

n of

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Mex

ico-

grow

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uits

and

fres

h ve

geta

bles

to s

choo

l dis

trict

s, c

harte

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ools

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ut th

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partm

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300.

0$

fo

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pro

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choo

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for m

edia

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pro

gram

for t

each

ers

in p

ublic

sch

ools

for t

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019-

2020

sch

ool y

ear

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75.0

$

to

sup

port

the

MES

A pr

ogra

m

UN

M35

7.0

$

to p

rovi

de n

utrit

ion

and

beha

vior

al h

ealth

ser

vice

s fo

r stu

dent

ath

lete

s 64

NM

SU41

4.0

$

for t

he d

epar

tmen

t of c

ouns

elin

g an

d ed

ucat

iona

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chol

ogy

autis

m c

linic

N

MSU

Dep

. Ag

103.

0$

to

est

ablis

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ribus

ines

s ac

cele

rato

rs in

cer

tain

cou

ntie

s N

MSU

Dep

. Ag

50.0

$

to

adm

inis

ter t

he h

ealth

y so

il pr

ogra

m

80

TitleAppendix L - Senate Junior Appropriations Bill - Recurring

Sect

ion

Age

ncy

Am

ount

Des

crip

tion

SEN

ATE

BIL

L 53

6 R

ECU

RR

ING

APP

RO

PRIA

TIO

NS

(as

scor

ed b

y D

FA, i

n th

ousa

nds)

NM

SU D

ep. A

g10

0.0

$

for c

oope

rativ

e ex

tens

ion

serv

ice

oper

atio

nal

NM

SU D

ep. A

g50

.0$

for a

gric

ultu

ral e

xper

imen

t sta

tion

oper

atio

nal e

xpen

ses

65N

MH

U12

5.0

$

to c

reat

e th

e N

ativ

e Am

eric

an s

ocia

l wor

k in

stitu

te a

t the

Alb

uque

rque

bra

nch

cam

pus

of th

e un

iver

sity

66

WN

MU

375.

0$

fo

r exp

ansi

on o

f the

ath

letic

dep

artm

ent,

spec

ifica

lly p

rogr

ams

in m

en's

bas

ebal

l and

wom

en's

soc

cer

67EN

MU

200.

0$

to

fund

tuiti

on a

nd fe

es fo

r fift

y te

ache

r edu

catio

n st

uden

ts w

ho a

re re

flect

ive

of th

e ea

ster

n N

ew M

exic

o un

iver

sity

st

uden

t bod

y et

hnic

and

raci

al m

akeu

p

ENM

U10

0.0

$

for s

chol

arsh

ips,

tuiti

on, f

ees,

boo

ks, s

uppl

ies

and

tool

s fo

r adu

lt ed

ucat

ion

and

yout

h ch

alle

nge

acad

emy

stud

ents

to

gain

add

ition

al w

orkf

orce

trai

ning

68

Nor

ther

n N

M C

olle

ge47

4.0

$

to e

stab

lish

the

Anna

, age

eig

ht in

stitu

te fo

r the

dat

a-dr

iven

pre

vent

ion

of c

hild

hood

trau

ma

and

mal

treat

men

t N

orth

ern

NM

Col

lege

50.0

$

to

cre

ate

a br

anch

cam

pus

of n

orth

ern

New

Mex

ico

colle

ge to

pro

vide

tech

nica

l and

voc

atio

nal c

ours

es a

ndTO

TAL

$

8,

382.

0 *N

ote:

Stri

ke-th

roug

hs re

pres

ent v

etoe

s or

con

tinge

ncie

s an

d ar

e no

t inc

lude

d in

the

tota

l.

81

Appendix M - Early Childhood Programs

1FY12

ActualFY13

ActualFY14

ActualFY15

ActualFY16

ActualFY17

ActualFY18

ActualFY19

OpBudLaws 2019, Chapter 271 1

2 2

3 Childcare Assistance 3

4 General Fund 26.8$ 29.8$ 33.3$ 30.3$ 30.0$ 30.6$ 30.6$ 52.6$ 52.6$ 45 Federal Funds 30.4$ 31.6$ 15.1$ 23.9$ 36.0$ 51.4$ 54.9$ 52.0$ 58.3$ 56 OSF 0.8$ 1.4$ 0.8$ -$ -$ -$ -$ 0.9$ 1.1$ 67 USDA E&T 0.6$ 0.6$ 0.6$ -$ -$ -$ -$ -$ -$ 78 TANF 24.3$ 23.8$ 23.2$ 30.5$ 30.5$ 30.5$ 30.5$ 33.5$ 36.5$ 89 Total Childcare Assistance 82.9$ 87.2$ 73.0$ 84.7$ 96.5$ 112.5$ 116.0$ 139.0$ 148.5$ 9

10 Home Visiting 10

11 General Fund 2.3$ 3.2$ 4.5$ 6.3$ 7.3$ 3.2$ 8.0$ 10.6$ 12.4$ 1112 Federal Funds -$ 2.7$ 2.5$ 3.3$ 3.7$ 5.3$ 5.1$ 5.1$ 5.1$ 1213 TANF -$ -$ -$ 2.0$ 4.5$ 5.0$ 5.0$ 5.0$ 5.0$ 1314 Tobacco Settlement Fund -$ -$ 1.1$ -$ -$ -$ -$ -$ -$ 1415 Total Home Visiting 2.3$ 5.9$ 8.1$ 11.6$ 15.5$ 13.5$ 18.0$ 20.7$ 22.4$ 15

16 Early Childhood Professional Development 16

17 General Fund 0.5$ 0.5$ 0.5$ 1.0$ 1.3$ 0.9$ 1.3$ 1.4$ 4.3$ 17

18 Prekindergarten: Four Year Old Services 18

19 General Fund 8.2$ 9.2$ 8.5$ 14.3$ 11.0$ 8.5$ 9.7$ 9.7$ 19.7$ 1920 TANF -$ -$ -$ 6.1$ 11.6$ 11.6$ 12.1$ 12.1$ 12.1$ 2021 Other -$ -$ 3.1$ -$ -$ 0.5$ 0.5$ 0.6$ 0.6$ 2122 Total 8.2$ 9.2$ 11.6$ 20.4$ 22.6$ 20.6$ 22.3$ 22.4$ 32.4$ 22

23 Prekindergarten: Three Year Old Services 23

24 General Fund -$ -$ -$ -$ 2.0$ 4.7$ 3.5$ 5.4$ 8.9$ 2425 TANF -$ -$ -$ -$ 2.0$ 2.0$ 2.0$ 2.0$ 2.0$ 2526 Fund Balance -$ -$ -$ -$ -$ 0.4$ 1.2$ 1.1$ 1.1$ 2627 Total -$ -$ -$ -$ 4.0$ 7.1$ 6.7$ 8.5$ 12.0$ 27

28 Prekindergarten: Mixed-Age Pilot Services 28

29 General Fund -$ -$ -$ -$ -$ -$ -$ 0.6$ 1.6$ 2930 TANF -$ -$ -$ -$ -$ -$ -$ -$ -$ 3031 Fund Balance -$ -$ -$ -$ -$ -$ -$ -$ -$ 3132 Total -$ -$ -$ -$ -$ -$ -$ 0.6$ 1.6$ 32

33 3334 Subtotal CYFD PreK 8.2$ 9.2$ 11.6$ 20.4$ 26.6$ 27.8$ 29.0$ 31.5$ 46.0$ 3435 35

36 Planning Grant: High Quality Early Childhood Development Centers 36

37 General Fund -$ -$ -$ 0.5$ -$ -$ -$ -$ -$ 3738 TOTAL CYFD 93.9$ 102.8$ 93.1$ 118.2$ 139.8$ 154.8$ 164.4$ 192.6$ 221.3$ 3839 3940 Public Education Department - Special Appropriations * 40

41 Prekindergarten: Four Year Old bServices 41

42 General Fund 6.3$ 10.0$ 15.0$ 19.2$ 21.0$ 21.0$ 21.0$ 29.0$ 39.0$ 4243 TANF -$ -$ -$ -$ 3.5$ 3.5$ 3.5$ 3.5$ 3.5$ 4344 Total 6.3$ 10.0$ 15.0$ 19.2$ 24.5$ 24.5$ 24.5$ 32.5$ 42.5$ 44

48 K-5 Plus 48

49 General Fund 5.3$ 11.0$ 16.0$ 21.2$ 23.7$ 22.6$ 23.7$ 30.2$ 119.9$ 4950 Early Literacy 5051 General Fund -$ 8.5$ 11.5$ 14.5$ 15.0$ 14.1$ 12.5$ 8.8$ -$ 5152 TOTAL PED 11.6$ 29.5$ 42.5$ 54.9$ 63.2$ 61.2$ 60.7$ 71.5$ 162.4$ 5253 5354 Department of Health 54

55 Family, Infant and Toddlers Program (Birth to 3)2 55

56 General Fund 14.5$ 14.0$ 14.5$ 20.1$ 19.7$ 19.4$ 20.2$ 21.5$ 25.0$ 5657 All other funds 16.5$ 19.6$ 19.6$ 19.6$ 23.0$ 24.3$ 26.3$ 26.7$ 30.0$ 5758 TOTAL DOH 31.0$ 33.6$ 34.1$ 39.7$ 42.7$ 43.7$ 46.5$ 48.2$ 55.0$ 5859 5960 Human Services Department 6061 Home Visiting 6162 General Fund -$ -$ -$ -$ -$ -$ -$ 0.2$ 0.2$ 6263 All other funds -$ -$ -$ -$ -$ -$ -$ 0.7$ 0.6$ 6364 TOTAL HSD -$ -$ -$ -$ -$ -$ -$ 0.9$ 0.8$ 6465 65

66TOTAL RECURRING EARLY CHILDHOOD PROGRAMS 136.5$ 165.9$ 169.7$ 212.8$ 245.7$ 259.7$ 271.6$ 313.2$ 439.5$ 66

67 6768 Race to the Top- Early Learning Challenge 6869 Federal Funds -$ -$ 9.4$ 7.8$ 14.0$ 6.2$ -$ -$ -$ 6970 70

71 GRAND TOTAL EARLY CHILDHOOD PROGRAMS 136.5$ 165.9$ 179.1$ 220.6$ 259.6$ 265.9$ 271.6$ 313.2$ 439.5$ 71

Children, Youth and Families Department - Early Childhood Services Programs

Early Childhood Program Appropriations by State Agency and Funding Source(in millions of dollars)

82

Appendix N - Children, Youth and Families Department

Executive Rec. LFC Rec. HAFC Laws 2019, Chapter 271

1 Juvenile Justice Facilities 12 FY19 OpBud 68,904.7 68,904.7 68,904.7 68,904.7 23 Compensation increase in FY19 1,479.3 2,000.0 2,000.0 2,000.0 34 Lease savings (486.6) (486.6) (486.6) (486.6) 45 Reduced caseloads (500.0) (500.0) (750.0) 56 - - - - 67 Subtotal FY20 Base 69,897.4 69,918.1 69,918.1 69,668.1 78 % Change from OpBud 1.4% 1.5% 1.5% 1.1% 89 Protective Services 9

10 FY19 OpBud 95,515.5 95,515.5 95,515.5 95,515.5 1011 Expand reunification services 800.0 800.0 800.0 800.0 1112 Expand domestic violence services 500.0 500.0 500.0 500.0 1213 Safety assessment tool 500.0 500.0 500.0 500.0 1314 Security 200.0 200.0 200.0 200.0 1415 Lease savings (798.4) (798.4) (798.4) (798.4) 1516 Miscellaneous: travel, IT equipment, and supplies for more FTE 798.4 798.4 798.4 798.4 1617 Match rate to maximize federal revenue 528.0 528.0 528.0 528.0 1718 Kinship care 500.0 - 250.0 500.0 1819 Reduce vacancy rate 771.8 4,770.4 4,770.4 4,770.4 1920 - - - - 2021 Subtotal FY20 Base 99,315.3 102,813.9 103,063.9 103,313.9 2122 % Change from OpBud 4.0% 7.6% 7.9% 8.2% 2223 FY20 Expansion: 2324 FTE 3,985.1 - - - 2425 Total FY20 103,300.4 102,813.9 103,063.9 103,313.9 2526 % Change from OpBud 2627 Early Childhood Services 2728 FY19 OpBud 86,439.4 86,439.4 86,439.4 86,439.4 2829 Early prekindergarten1 6,000.0 4,500.0 4,500.0 4,500.0 2930 Prekindergarten 12,500.0 10,000.0 10,000.0 10,000.0 3031 At-risk childcare2 2,000.0 - - - 3132 Registered home quality initiative2 1,000.0 - - - 3233 Early childhood teacher scholarships 1,000.0 1,500.0 1,500.0 1,500.0 3334 Early childhood teacher wage supplements 1,000.0 1,500.0 1,500.0 1,500.0 3435 Home-visiting 2,000.0 2,000.0 2,000.0 2,000.0 3536 Miscellaneous (50.0) 3637 Childcare assistance - - - 3738 - - - - 3839 Subtotal FY20 Base 111,889.4 105,939.4 105,939.4 105,939.4 3940 % Change from OpBud 29.4% 22.6% 22.6% 22.6% 4041 Behavioral Health Services 4142 FY19 OpBud 15,831.7 15,831.7 15,831.7 15,831.7 4243 Infant mental health teams 1,000.0 1,000.0 1,000.0 1,000.0 4344 Shelter care 1,000.0 500.0 500.0 500.0 4445 Lease savings (3.1) (3.1) (3.1) 4546 Teen drug court 220.0 4647 - - - - 4748 Subtotal FY20 Base 18,051.7 17,328.6 17,328.6 17,328.6 4849 % Change from OpBud 14.0% 9.5% 9.5% 9.5% 4950 Program Support 5051 FY19 OpBud 13,187.8 13,187.8 13,187.8 13,187.8 5152 Lease savings (709.2) (709.2) (709.2) 5253 Youth coordinator 250.0 250.0 5354 - - - - 5455 Subtotal FY20 Base 13,187.8 12,478.6 12,728.6 12,728.6 5556 % Change from OpBud 0.0% 0.0% 0.0% 0.0% 5657 Total 5758 FY19 OpBud 279,879.1 279,879.1 279,879.1 279,879.1 5859 FY20 Base Increase: 32,462.5 28,599.5 29,099.5 29,099.5 5960 FY20 Expansion: 3,985.1 - - - 6061 Total FY20 316,326.7 308,478.6 308,978.6 308,978.6 6162 % Change from OpBud 13.0% 10.2% 10.4% 10.4% 62

1$500 thousand for mixed age-prekindergarten2$3 million in TANF transfer included for these purposes

(in thousands of dollars)

83

Appendix O - Public School Appropriations

School Year 2018-2019 Preliminary Unit Value = $4,159.23

School Year 2017-2018 Final Unit Value = $4,115.601 PROGRAM COST $2,567,558.7 $2,646,377.6 $2,646,377.6 $2,646,377.6 1

2 Base Adjustment/Reversion Credit ($2,318.3) 2

3 UNIT CHANGES 3

4 Increase At-Risk Index from 0.130 to 0.250 $22,541.4 $113,177.9 1 $113,177.9 1 $113,177.9 1 4

5 Enrollment Growth Units $12,258.9 5

6 Bilingual and Multicultural Education Programs (Exec: 0.5 to 0.6 factor, HAFC/SFC: additional units) $6,954.5 2 $6,954.5 6

7 Set School Age Limit at 22 ($6,129.0) 1 ($6,129.0) 1 7

8 Prohibit School Size Adjustment within Large Districts (>2,000 MEM) - 3 yrs (SFC: 5 yrs) ($14,773.1) 1 ($9,041.6) 1 8

9 New Rural Population Units - 3 yrs (LFC: 0.10, HAFC: 0.15, SFC: 5 yrs) $5,788.4 1 $5,204.5 1 9

10 Extended Learning Time Factor (Exec: 183 days, LFC/HAFC/SFC: 190 days, afterschool, 80 PD hrs.) $18,749.3 1 $62,497.5 1 $62,497.5 1 10

11 K-5 PLUS Formula Factor (All eligible schools can add 25 days) $119,895.6 1 $119,895.9 1 $119,895.9 1 11

12 Eliminate Size Adjustment for Special Separate Schools of Alternative Education ($6,162.8) 12

12 Other Projected Net Unit Changes ($1,066.6) ($11,173.3) 12

13 UNIT VALUE CHANGES 13

14 Instructional Materials (Exec in Categorical) $25,000.0 $30,000.0 14

15 Increase Employer Retirement Contributions (Exec: 0.5%, LFC: 1.0%, HAFC: 0.5%, SFC: 0.25%) $8,500.0 3 $16,946.9 3 $4,250.0 3 15

16 Insurance $2,794.3 $10,000.0 $9,014.0 $9,014.0 16

17 Fixed Costs $4,000.0 $4,000.0 17

18 Minimum Wage for Public School Personnel (Exec: $12/hr, HAFC/SFC: $10/hr) $5,950.5 2 $169.6 18

19 Raise Compensation for Teachers (Exec: 6.0%, LFC: 5.5%, HAFC/SFC: 6.0%) $31,276.2 $77,753.0 $71,113.7 $77,753.0 19

20 Raise Compensation for Principals (Exec: 6.0%, LFC: 7.5%, HAFC/SFC: 6.0%) $1,937.2 $6,225.4 $7,764.4 $6,225.4 20

21 Raise Compensation for Other School Personnel (Exec: 6.0%, LFC: 4.0%, HAFC/SFC: 6.0%) $12,206.0 $37,694.4 $25,468.0 $37,694.4 21

22 Increase Teacher Minimum Salaries (LFC: $40k, $50k, $60k, Exec/HAFC/SFC: $41k, $50k, $60k) $17,611.5 $48,063.1 1 $32,527.1 1 $38,217.4 1 22

23 Increase Principal Minimum Salaries (Exec/LFC/HAFC/SFC: $60k) $757.5 1 $2,319.6 1 $2,215.6 1 23

24 SUBTOTAL PROGRAM COST $2,646,377.6 $3,116,357.6 $3,116,988.9 $3,137,303.4 24

25 Dollar Change Over Prior Year Appropriation $78,818.9 $469,980.1 $470,611.3 $490,925.8 25

26 Percent Change 3.1% 17.8% 17.8% 18.6% 26

27 LESS PROJECTED CREDITS (FY17 Actual: $65 million, FY18 Actual: $77 million) ($59,000.0) ($61,814.8) ($63,500.0) ($63,500.0) 27

28 LESS OTHER STATE FUNDS (From Driver's License Fees) ($5,000.0) ($5,000.0) ($5,000.0) ($5,000.0) 28

29 STATE EQUALIZATION GUARANTEE $2,582,377.6 $3,049,542.8 $3,048,488.9 $3,068,803.4 29


31 Percent Change 3.2% 18.1% 18.0% 18.8% 31

32 CATEGORICAL PUBLIC SCHOOL SUPPORT 32

33 TRANSPORTATION 33

34 Maintenance and Operations $74,167.5 $65,158.0 $54,167.5 $56,397.9 34

35 Fuel $12,979.0 $10,961.1 $12,979.0 $12,979.0 35

36 Rental Fees (Contractor-Owned Buses) $9,194.4 $6,565.1 $9,194.4 $9,194.4 36

37 Transportation for Extended Learning Time (Exec: 183 Days, LFC/HAFC/SFC: 190 Days) $823.7 1 $2,745.6 1 $2,745.6 1 37

38 Transportation for K-5 Plus $3,744.0 1 $3,744.0 1 $3,744.0 1 38

39 Raise Compensation for Transportation School Personnel (Exec: 6.0%, LFC: 4.0%, HAFC/SFC: 6.0%) $1,163.4 $3,567.6 $2,423.5 $3,567.6 39

40 SUBTOTAL TRANSPORTATION $97,504.3 4 $90,819.5 4 $85,254.0 4 $88,628.5 4 40

41 SUPPLEMENTAL DISTRIBUTIONS 41

42 Out-of-State Tuition $300.0 $300.0 $300.0 $300.0 42

43 Emergency Supplemental $2,000.0 $3,000.0 $1,000.0 $1,000.0 43

44 INSTRUCTIONAL MATERIAL FUND (LFC in Program Cost) $8,000.0 4 $21,900.0 44

45 Dual Credit Instructional Materials $1,000.0 $2,000.0 $1,000.0 $1,000.0 45

46 Standards-Based Assessments (K-12 English Language Arts and Math) $6,000.0 $6,000.0 $6,600.0 $6,000.0 46

47 INDIAN EDUCATION FUND $1,824.6 5 $6,000.0 $2,500.0 5 $6,000.0 47

48 TOTAL CATEGORICAL $116,628.9 $130,019.5 $96,654.0 $102,928.5 48

49 TOTAL PUBLIC SCHOOL SUPPORT $2,699,006.4 $3,179,562.3 $3,145,142.9 $3,171,731.9 49


51 Percent Change 4.0% 17.8% 16.5% 17.5% 51

52 RELATED REQUESTS: RECURRING 5253 Regional Education Cooperatives $1,038.0 $1,038.0 $1,039.0 $1,039.0 53

54 K-3 Plus Fund $30,200.0 54

55 Public Pre-Kindergarten Fund $29,000.0 6 $64,400.0 $39,000.0 6 $39,000.0 6 55

56 Early Literacy Initiatives $8,837.0 56

57 Breakfast for Elementary Students $1,600.0 $1,600.0 $1,600.0 $1,600.0 57

58 After School and Summer Enrichment Programs $325.0 $1,000.0 58

59 Teacher Development and Evaluation System $1,000.0 7 $2,000.0 $1,000.0 7 $1,000.0 7 59

60 STEAM Initiative (Science, Technology, Engineering, Arts, and Math Teachers) $3,000.0 $6,000.0 $3,000.0 $5,000.0 60

61 Teacher and School Leader Preparation Programs $1,000.0 $1,000.0 61

62 College Preparation, Career Readiness, and Dropout Prevention $1,500.0 $1,500.0 62

63 Advanced Placement Test Fee Waivers and Training $1,000.0 $1,500.0 $1,250.0 $1,500.0 63

64 Interventions and Support for Students, Teachers, Struggling Schools, and Parents $4,000.0 64

65 Attendance Success Initiative (Truancy and Dropout Prevention) $4,000.0 $6,000.0 65

66 Principal Professional Development and Mentorship (Principals Pursuing Excellence) $2,000.0 $2,500.0 $2,500.0 $2,500.0 66

67 New Mexico Grown Fruits and Vegetables $200.0 $400.0 $200.0 $200.0 67

FY20 Executive Recommendation

FY20 LFC Recommendation

PUBLIC SCHOOL SUPPORT AND RELATED APPROPRIATIONS FOR FY20(in thousands of dollars)

FY19 OpBud Laws 2019, Chapter 271

84

Appendix O - Public School Appropriations

School Year 2018-2019 Preliminary Unit Value = $4,159.23

School Year 2017-2018 Final Unit Value = $4,115.60


FY20 LFC RecommendationFY19 OpBud Laws 2019,

Chapter 271

68 GRADS – Teen Parent Interventions $200.0 8 $400.0 $200.0 8 $200.0 8 68

69 Teacher Professional Development and Mentorship (Teachers Pursuing Excellence) $2,000.0 $2,500.0 $2,500.0 $2,500.0 69

70 Parent and Family Engagement $1,450.0 $400.0 70

71 New Mexico Teacher Leadership Networks $1,000.0 $400.0 71

72 English Learners and Bilingual Multicultural Education Program Support $2,500.0 $2,500.0 $2,500.0 72

73 Teacher Supply Program $5,000.0 73

74 School-Based Health Centers $1,500.0 $1,350.0 74

75 Career Technical and Vocational Education and Apprenticeship Programs $5,000.0 $1,000.0 $3,000.0 75

76 Community School Initiatives $2,000.0 $2,000.0 76

77 Indigenous Education Initiatives $1,000.0 77

78 Academic Engagement and Professional Development $3,000.0 78

79 TOTAL RELATED APPROPRIATIONS: RECURRING $90,900.0 $111,788.0 $58,089.0 $64,389.0 79

80 Dollar Change Over Prior Year Appropriation $2,715.0 $20,888.0 ($32,811.0) ($26,511.0) 80

81 Percent Change 3.1% 23.0% -36.1% -29.2% 81

82 SUBTOTAL PUBLIC EDUCATION FUNDING $2,789,906.4 $3,291,350.3 $3,203,231.9 $3,236,120.9 82


84 Percent Change 4.0% 18.0% 14.8% 16.0% 84

85 PUBLIC EDUCATION DEPARTMENT $11,246.6 $13,246.6 $14,497.6 $13,246.6 85

86 Dollar Change Over Prior Year Appropriation $181.3 $2,000.0 $3,251.0 $2,000.0 86

87 Percent Change 1.6% 17.8% 28.9% 17.8% 87

88 GRAND TOTAL $2,801,153.0 $3,304,596.9 $3,217,729.5 $3,249,367.5 88


90 Percent Change 4.0% 18.0% 14.9% 16.0% 90

Detail on Categorical Appropriations40 SUBTOTAL TRANSPORTATION $97,504.3 $90,819.5 $85,254.0 $88,628.5 40

40.1 Plus: Public School Capital Outlay Fund (Other State Funds) $2,500.0 $25,000.0 $22,500.0 $25,000.0 40.140.2 TOTAL TRANSPORTATION $100,004.3 $115,819.5 $107,754.0 $113,628.5 40.2

44 INSTRUCTIONAL MATERIAL FUND $8,000.0 $21,900.0 $0.0 $0.0 4444.1 Plus: Public School Capital Outlay Fund (Other State Funds) $4,500.0 $0.0 $0.0 $0.0 44.144.2 TOTAL INSTRUCTIONAL MATERIAL FUND $12,500.0 $21,900.0 $0.0 $0.0 44.2

47 INDIAN EDUCATION FUND $1,824.6 $6,000.0 $2,500.0 $6,000.0 4747.1 Plus: Indian Education Fund (Other State Funds) $675.4 $0.0 $2,000.0 $0.0 47.147.2 TOTAL INDIAN EDUCATION FUND $2,500.0 $6,000.0 $4,500.0 $6,000.0 47.2

Subtotal: Other State Funds $7,675.4 $25,000.0 $24,500.0 $25,000.0

Footnotes1 Contingent on enactment of House Bill 5 or Senate Bill 1.2 Contingent on enactment of other legislation.3 Contingent on enactment of House Bill 501 or similar legislation.4 Includes appropriations from the public school capital outlay fund. See Detail on Categorical Appropriations.5 Includes appropriations from the Indian education fund balance. See Detail on Categorical Appropriations.6 Includes $3.5 million from the Temporary Assistance for Needy Families (TANF) grant. In FY19 and prior years, the appropriation included $3.5 million from the TANF grant.7 Includes $1 million from the educator licensure fund. In FY19, the appropriation included $1 million from the educator licensure fund.8 Includes $200 thousand from the federal Temporary Assistance for Needy Families (TANF) grant. In FY19, the appropriation included $200 thousand from the TANF grant.9 Contingent on enactment of Senate Bill 280.


FY20 LFC RecommendationFY19 OpBud Laws 2019,

Chapter 271

85

Appendix P - Higher Education Appropriations

FY19 OpBud FY20 EXEC Rec

FY20 LFC Rec.

Laws 2019, Chapter 271

1 INSTRUCTION and GENERAL 12 INSTITUTIONAL I&G FUNDING 23 Percent of I&G Formula Based on Outcomes 6.0% 4.0% 5.5% 5.3% 34 Percent of "New Money" 2.0% 2.0% 2.5% 3.3% 4

5 Amount of "New Money" over FY19 Formula Funding $11,291.8 $11,684.4 $14,605.5 $19,396.1 56 67 FY19 I&G Base Year 78 Base Year I&G 564,591.0 584,220.7 584,220.7 584,220.7 89 Base Adjustment Rate 0.0 0.0 3.0% 2.0% 9

10 Base Adjustment Amount (22,583.6) (11,684.4) (17,526.6) (11,684.4) 1011 FY19 Core Funding Level 542,007.4 572,536.3 566,694.1 572,536.3 1112 1213 Outcomes Funding 1314 Workload Outcomes (Course Completion) 8,468.9 4,849.0 6,667.4 6,444.1 1415 1516 Statewide Outcomes Measures 1617 Total Formula Certificates and Degrees 9,485.1 7,010.6 8,997.0 9,324.2 1718 Total Workforce Certificates and Degrees 4,573.2 3,154.8 4,337.8 4,195.9 1819 Total At-Risk Certificates and Degrees 4,573.2 3,680.6 5,703.5 4,895.2 1920 Subtotal Statewide Outcomes Measures 18,631.5 13,846.0 19,038.3 18,415.2 2021 2122 Mission-Differentiated Measures 2223 Research Universities 3,745.7 2,583.9 3,552.9 3,436.6 2324 Comprehensive Institutions 712.9 1,164.2 641.7 726.0 2425 Community Colleges 2,316.5 925.6 2,231.9 2,158.8 2526 Subtotal Mission-Differentiated Measures 6,775.1 4,673.8 6,426.5 6,321.4 2627 2728 Total Outcomes Funding 33,875.5 23,368.8 32,132.1 31,180.8 2829 2930 I&G Base Adjustments - compensation or rounding 8,337.8 (26.9) 0.1 0.0 3031 Total Formula Funding 584,220.7 595,878.2 598,826.3 603,717.0 3132 3233 UNM HEALTH SCIENCE CENTER I&G FUNDING 58,264.1 58,242.2 59,429.4 60,124.0 3334 3435 HIGHER EDUCATION Institution and UNM HSC I&G TOTAL 642,484.8 654,120.4 658,255.7 663,841.0 3536 Dollar Change from Prior Year Operating Budget 11,738.9 11,635.6 15,770.9 21,356.2 3637 Percent Change from Prior Year Operating Budget 1.9% 1.8% 2.5% 3.3% 37

38 OTHER CATEGORICAL 3839 Special Schools (I&G only) 6,209.7 6,333.9 6,209.7 6,209.7 3940 Athletics 13,406.7 13,832.0 13,669.6 16,316.4 4041 Public Television 3,153.6 3,215.0 3,153.6 3,153.6 4142 Dual Credit I&G Adjustment 1,900.0 42

43 Research Mission Adjustment 400.0 43

44Healthcare Workforce (incl. medical residencies, undergraduate & graduate nursing education, dental programs) 11,938.4 12,731.4 12,719.4 12,558.5 44

45 Other Research and Public Service Projects 91,746.6 95,568.3 93,636.0 95,102.2 4546 Compensation and Other Adjustments 200.0 4647 Total RPSP (Excl. Special Schools I&G) 120,445.3 125,346.7 123,178.6 129,430.7 4748 OTHER CATEGORICAL SUBTOTAL 126,655.0 131,680.6 129,388.3 135,640.4 4849 Dollar Change from Prior Year Operating Budget 3,598.2 5,025.6 2,733.3 12,583.6 4950 Percent Change from Prior Year Operating Budget 2.9% 4.0% 2.2% 10.2% 50

51 TOTAL GAA SECTION 4 INSTITUTIONS 769,139.8 785,801.0 787,644.0 799,481.5 51

52 HIGHER EDUCATION DEPARTMENT FTE: 52.0 FTE: 53.0 FTE: 52.0 FTE: 52.0 5253 Operating Budget and Flow-Through Programming 12,345.4 17,577.1 14,647.1 16,647.1 5354 Student Financial Aid 22,193.2 26,793.2 22,193.2 22,193.2 5455 HIGHER EDUCATION DEPARTMENT TOTAL 34,538.6 44,370.3 36,840.3 38,840.3 5556 Dollar Change from Prior Year Operating Budget 42.4 9,831.7 2,301.7 4,344.1 5657 Percent Change from Prior Year Operating Budget 0.1% 28.5% 6.7% 12.6% 5758 58

58 TOTAL HIGHER EDUCATION 803,678.4 830,171.3 824,484.3 838,321.8 5859 Dollar Change from Prior Year Operating Budget 24,133.3 26,492.9 20,805.9 34,643.4 5960 Percent Change from Prior Year Operating Budget 3.1% 3.3% 2.6% 4.3% 60

86

Title Appendix Q - Higher Education Institution Summary

Institution / Program (detail listed primarily in HB2 order, in thousands) FY19 OPBUD FY20 EXEC

Rec FY20 LFC Rec Laws 2019, Chapter 271

1 12 UNIVERSITY OF NEW MEXICO 23 Instruction and general purposes $182,301.8 $186,388.5 $187,432.1 $188,848.8 34 Athletics $2,641.5 $2,641.5 $2,694.3 $3,741.5 45 Educational television and public radio $1,092.3 $1,092.3 $1,092.3 $1,092.3 56 NEW - Veterans Student Services $0.0 $290.0 $250.0 $250.0 67 EXEC REC - Judicial Education Center $650.0 $0.0 $400.0 78 Research Mission - Performance Measure Adjustment $235.4 89 Gallup Branch - I&G $8,486.2 $8,509.7 $8,500.6 $8,622.0 910 I&G Dual Credit Adjustment $5.6 1011 Los Alamos Branch - I&G $1,757.0 $1,790.9 $1,799.3 $1,814.5 1112 I&G Dual Credit Adjustment $23.5 1213 Valencia Branch - I&G $5,309.7 $5,403.0 $5,426.9 $5,474.3 1314 I&G Dual Credit Adjustment $100.5 1415 Taos Branch - I&G $3,410.6 $3,494.4 $3,519.2 $3,540.5 1516 I&G Dual Credit Adjustment $124.5 1617 Research & Public Service Projects: 1718 Judicial selection $21.4 $21.4 $21.4 $21.4 1819 Ibero-American education $83.7 $83.7 $83.7 $83.7 1920 Manufacturing engineering program $523.1 $523.1 $523.1 $523.1 2021 Wildlife law education $90.0 $90.0 $90.0 $90.0 2122 Morrissey hall programs $103.6 $103.6 $103.6 $103.6 2223 Disabled student services $176.1 $178.7 $176.1 $176.1 2324 Minority student services $889.5 $889.5 $889.5 $706.6 2425 Community-based education $530.2 $530.2 $530.2 $530.2 2526 Corrine Wolf children's law center $160.0 $160.0 $160.0 $160.0 2627 Student mentoring program $273.2 $273.2 $273.2 $273.2 2728 Southwest research center $1,059.8 $1,059.8 $1,059.8 $1,059.8 2829 Substance abuse program $69.0 $69.0 $69.0 $69.0 2930 Resource geographic information system $61.6 $61.7 $61.7 $61.7 3031 Southwest Indian law clinic $193.0 $193.0 $193.0 $193.0 31

32Geospatial and population studies/bureau of business and economic research $360.2 $360.2 $360.2 $360.2 32

33 New Mexico historical review $44.6 $44.6 $44.6 $44.6 3334 Utton transboundary resources center $321.9 $341.2 $321.9 $321.9 3435 Land grant studies $122.1 $122.1 $122.1 $122.1 3536 College degree mapping $68.8 $68.8 $0.0 $0.0 3637 Gallup - nurse expansion $192.1 $192.1 $192.1 $192.1 3738 Gallup - workforce development programs $200.0 $200.0 $200.0 $200.0 3839 Valencia - nurse expansion $155.8 $155.8 $155.8 $155.8 3940 Taos - nurse expansion $223.8 $223.8 $223.8 $223.8 4041 Total UNM $210,922.6 $216,205.8 $216,569.5 $219,945.3 4142 4243 UNM HEALTH SCIENCES CENTER 4344 Instruction and general purposes $58,264.1 $58,242.2 $59,429.4 $60,124.0 4445 Research & Public Service Projects: 4546 NEW - Child abuse evaluation services $0.0 $0.0 $150.0 $150.0 4647 Undergraduate Nurse expansion $1,012.3 $1,012.3 $1,012.3 $1,012.3 4748 Graduate nurse education $1,514.7 $1,514.7 $1,514.7 $1,514.7 4849 Native American health center $255.7 $255.7 $255.7 $255.7 4950 Native American suicide prevention $92.8 $97.3 $92.8 $92.8 5051 Office of medical investigator $5,313.4 $5,525.3 $5,313.4 $5,313.4 5152 Children's psychiatric hospital $7,076.6 $7,076.6 $7,076.6 $7,076.6 5253 Carrie Tingley hospital $5,201.1 $5,201.1 $5,201.1 $5,201.1 5354 Minority student services at HSC (with Language) $0.0 $0.0 $0.0 $182.9 5455 Newborn intensive care $3,145.8 $3,145.8 $3,145.8 $3,145.8 5556 Pediatric oncology $1,220.9 $1,220.9 $1,220.9 $1,220.9 5657 Poison and drug information center $1,493.0 $1,493.0 $1,493.0 $1,493.0 5758 Cancer center $2,549.0 $2,549.0 $2,549.0 $3,299.0 5859 Hepatitis community health outcomes $2,046.1 $2,046.1 $2,196.1 $2,196.1 5960 Internal medicine residencies $1,012.9 $1,012.9 $999.6 $999.6 6061 Psychiatry residencies $370.1 $370.1 $377.2 $377.2 6162 General surgery/family community medicine residencies $307.7 $307.7 $313.9 $313.9 62

FY19 FY20

87

TitleAppendix Q - Higher Education Institution Summary



FY19 FY20

63 Total UNM/HSC $90,876.2 $91,070.7 $92,341.5 $93,969.0 6364 Total UNM and UNM/HSC $301,798.8 $307,276.5 $308,911.0 $313,914.3 6465 6566 NEW MEXICO STATE UNIVERSITY 6667 Instruction and general purposes $113,000.6 $114,943.6 $115,398.5 $116,434.2 6768 Athletics $3,145.8 $3,145.8 $3,208.7 $3,658.8 6869 Educational television and public radio $1,023.7 $1,085.1 $1,023.7 $1,023.7 6970 Research Mission - Performance Measure Adjustment $105.3 7071 Correct EXEC Recommendation $27.1 7172 Alamogordo Branch - Instruction and general purposes $7,028.9 $6,988.3 $6,956.1 $7,080.5 7273 I&G Dual Credit Adjustment $31.2 7374 Carlsbad Branch - Instruction and general purposes $3,944.0 $3,998.4 $4,009.1 $4,051.1 7475 I&G Dual Credit Adjustment $78.3 7576 Dona Ana Branch - Instruction and general purposes $22,087.1 $22,496.9 $22,605.0 $22,793.9 7677 I&G Dual Credit Adjustment $197.6 7778 Grants Branch - Instruction and general purposes $3,342.5 $3,353.7 $3,350.5 $3,398.0 7879 I&G Dual Credit Adjustment $49.5 7980 Department of Agriculture $11,331.6 $12,011.5 $11,558.2 $11,558.2 8081 Agricultural Experiment Station (AES) (Language) $13,865.9 $14,314.9 $14,130.7 $14,130.7 8182 Cooperative Extension Service (CES) $12,781.2 $12,791.6 $12,781.2 $12,781.2 8283 Research & Public Service Projects: 8384 STEM alliance for minority participation $307.6 $307.6 $307.6 $307.6 8485 Mental health nurse practitioner $643.9 $643.9 $643.9 $643.9 8586 Indian resources development $275.9 $275.9 $275.9 $275.9 8687 Manufacturing sector development program $513.9 $544.7 $513.9 $513.9 8788 Arrowhead center for business development $322.2 $341.5 $322.2 $322.2 8889 Nurse expansion $700.2 $700.2 $700.2 $700.2 8990 Alliance teaching & learning advancement $141.5 $150.0 $235.0 $150.0 9091 Water resource research institute $628.3 $666.0 $728.3 $916.0 9192 College assistance migrant program $202.0 $202.0 $202.0 $202.0 9293 Autism Program $0.0 $200.0 $200.0 9394 Sunspot Solar Observatory Consortium $273.0 $100.0 $100.0 9495 Carlsbad - manufacturing sector development program $221.0 $221.0 $221.0 $221.0 9596 Carlsbad - nurse expansion $108.9 $108.9 $108.9 $108.9 9697 Dona Ana - dental hygiene program $206.0 $206.0 $206.0 $206.0 9798 Dona Ana - nurse expansion $193.5 $193.5 $193.5 $193.5 9899 Total NMSU $196,016.2 $199,964.0 $199,980.1 $202,460.4 99100 100101 NEW MEXICO HIGHLANDS UNIVERSITY 101102 Instruction and general purposes $26,958.6 $27,553.7 $27,715.8 $27,917.4 102103 Athletics $2,088.1 $2,213.4 $2,129.9 $2,329.9 103104 I&G Dual Credit Adjustment $19.1 104105 Research & Public Service Projects: 105106 NEW - Native american social work institute $0.0 $50.0 $50.0 106107 Advanced placement $213.3 $226.1 $213.3 $213.3 107108 Minority student services $520.4 $551.6 $520.4 $520.4 108109 Forest and watershed institute $294.9 $312.6 $294.9 $294.9 109110 Nurse expansion $61.0 $211.0 $211.0 $211.0 110111 Total NMHU $30,136.3 $31,068.4 $31,135.3 $31,556.0 111112 112113 WESTERN NEW MEXICO UNIVERSITY 113114 Instruction and general purposes $16,772.3 $17,237.1 $17,374.7 $17,464.6 114115 Athletics $1,853.4 $1,964.6 $1,890.5 $2,090.6 115116 I&G Dual Credit Adjustment $179.0 116117 Research & Public Service Projects: 117118 NEW - Nursing expansion (T or C) $300.0 $300.0 $300.0 118119 Instructional television $72.4 $76.7 $72.4 $72.4 119120 Pharmacy and phlebotomy programs $57.2 $121.2 $57.2 $57.2 120121 Web-based teacher licensure $129.2 $137.0 $129.2 $129.2 121122 Child development center $193.6 $205.2 $205.2 $205.2 122123 Nurse expansion $809.2 $857.8 $860.4 $857.8 123124 Total WNMU $19,887.3 $20,899.6 $20,889.6 $21,356.0 124125 125

88




FY19 FY20

126 EASTERN NEW MEXICO UNIVERSITY 126127 Instruction and general purposes $26,674.5 $27,420.6 $27,638.2 $27,782.6 127128 Athletics $2,082.0 $2,206.8 $2,123.6 $2,323.6 128129 I&G Dual Credit Adjustment $176.8 129130 Educational television and public radio $1,037.6 $1,037.6 $1,037.6 $1,037.6 130131 Roswell Branch - Instruction and general purposes $11,181.5 $11,292.5 $11,307.3 $11,441.6 131132 I&G Dual Credit Adjustment $136.4 132133 Ruidoso Branch - Instruction and general purposes $1,980.8 $1,997.6 $1,999.0 $2,024.0 133134 I&G Dual Credit Adjustment $31.5 134135 Research & Public Service Projects: 135136 Blackwater draw site and museum $89.4 $89.4 $89.4 $89.4 136137 Student success programs $417.0 $417.0 $417.0 $417.0 137138 Nurse expansion $328.0 $328.0 $328.0 $328.0 138139 At-risk student tutoring $224.6 $224.6 $224.6 $224.6 139140 Allied health $142.4 $142.4 $142.4 $142.4 140141 Roswell branch - nurse expansion $68.5 $272.9 $100.0 $100.0 141142 Roswell branch - airframe mechanics $55.3 $58.6 $75.1 $75.1 142143 Special services program $56.6 $118.6 $118.6 $118.6 143144 Total ENMU $44,338.2 $45,606.6 $45,600.8 $46,449.2 144145 145146 NEW MEXICO INSTITUTE OF MINING & TECHNOLOGY 146147 Instruction and general purposes $26,650.2 $27,181.0 $27,303.6 $27,539.8 147148 Bureau of mine safety $314.4 $314.4 $314.4 $314.4 148149 Bureau of geology and mineral resources $3,942.9 $4,542.9 $4,021.8 $4,121.8 149150 Petroleum recovery and research center $1,864.6 $1,864.6 $1,864.6 $1,864.6 150151 Geophysical research center $1,088.7 $1,088.7 $1,088.7 $1,088.7 151152 Research Mission - Performance Measure Adjustment $59.3 152153 Research & Public Service Projects: 153154 NEW- Cybersecurity Education & Research Center $0.0 $150.0 $150.0 154155 Science and engineering fair $200.4 $200.4 $200.4 $200.4 155156 Energetic materials research center $788.9 $788.9 $788.9 $788.9 156157 Institute for complex additive systems analysis $805.9 $805.9 $805.9 $805.9 157158 Cave and karst research $358.6 $358.6 $358.6 $358.6 158159 Homeland security center $519.8 $519.8 $519.8 $519.8 159160 Total NMIMT $36,534.4 $37,665.2 $37,416.7 $37,812.2 160161 161162 NORTHERN NEW MEXICO COLLEGE 162163 Instruction and general purposes $9,899.7 $9,908.5 $9,891.6 $10,039.3 163164 Athletics $352.1 $373.2 $359.1 $559.1 164165 I&G Dual Credit Adjustment $56.4 165166 Research & Public Service Projects: 166167 Nurse expansion $233.0 $233.0 $233.0 $233.0 167168 STEM $137.3 $137.3 $137.3 $137.3 168169 Veterans center $116.9 $116.9 $116.9 $116.9 169170 Total NNMC $10,739.0 $10,768.9 $10,737.9 $11,142.0 170171 171172 SANTA FE COMMUNITY COLLEGE 172173 Instruction and general purposes $9,615.3 $9,875.8 $9,951.2 $10,006.2 173174 I&G Dual Credit Adjustment $68.1 174175 Research & Public Service Projects: 175176 NEW - First born, home visiting training & technical assistance $150.0 $150.0 $150.0 176177 Automechanics $45.9 $0.0 $0.0 $0.0 177178 Nurse expansion $253.9 $253.9 $253.9 $253.9 178179 Radiography technician program $91.7 $0.0 $0.0 $0.0 179180 Small business development centers $4,066.6 $4,310.6 $4,216.6 $4,141.6 180181 Total SFCC $14,073.4 $14,590.3 $14,571.7 $14,619.8 181182 182183 CENTRAL NM COMMUNITY COLLEGE 183184 Instruction and general purposes $55,497.9 $57,183.0 $57,699.7 $57,937.8 184185 I&G Dual Credit Adjustment $349.9 185186 Research & Public Service Projects: 186187 Nurse expansion $179.6 $179.6 $179.6 $179.6 187188 Total CNM $55,677.5 $57,362.6 $57,879.3 $58,467.3 188

89

TitleAppendix Q - Higher Education Institution Summary



FY19 FY20

189 189190 LUNA COMMUNITY COLLEGE 190191 Instruction and general purposes $6,717.3 $6,690.1 $6,664.5 $6,778.4 191192 Athletics $390.3 $390.3 $398.1 $480.3 192193 I&G Dual Credit Adjustment $22.9 193194 Research & Public Service Projects: 194195 Nurse expansion $267.0 $267.0 $267.0 $267.0 195196 Student retention and completion $530.6 $530.6 $530.6 $530.6 196197 Total LCC $7,905.2 $7,878.0 $7,860.2 $8,079.2 197198 198199 MESALANDS COMMUNITY COLLEGE 199200 Instruction and general purposes $3,877.3 $3,876.3 $3,866.7 $3,927.5 200201 Athletics $138.3 $138.3 $141.1 $228.3 201202 I&G Dual Credit Adjustment $28.7 202203 Research & Public Service Projects: 203204 Wind training center $113.4 $113.4 $113.4 $113.4 204205 Total MCC $4,129.0 $4,128.0 $4,121.2 $4,297.9 205206 206207 NEW MEXICO JUNIOR COLLEGE 207208 Instruction and general purposes $5,333.9 $5,450.6 $5,479.6 $5,522.5 208209 Athletics $454.6 $481.9 $463.7 $553.7 209210 I&G Dual Credit Adjustment $55.7 210211 Research & Public Service Projects: 211212 Oil & gas management program $161.6 $171.3 $161.6 $171.3 212213 Nurse expansion $282.9 $299.9 $308.2 $299.9 213214 Lea county distance education consortium $27.5 $29.2 $27.5 $29.2 214215 Total NMJC $6,260.5 $6,432.9 $6,440.6 $6,632.3 215216 216217 SAN JUAN COLLEGE 217218 Instruction and general purposes $23,121.7 $23,465.9 $23,539.4 $23,775.6 218219 I&G Dual Credit Adjustment $106.8 219220 Research & Public Service Projects: 220221 Dental hygiene program $153.7 $175.0 $175.0 $175.0 221222 Nurse expansion $198.3 $250.0 $250.0 $250.0 222223 Total SJC $23,473.7 $23,890.9 $23,964.4 $24,307.4 223224 224225 CLOVIS COMMUNITY COLLEGE 225226 Instruction and general purposes $9,271.3 $9,378.1 $9,397.7 $9,501.9 226227 I&G Dual Credit Adjustment $58.1 227228 Research & Public Service Projects: 228229 Nurse expansion $272.9 $272.9 $272.9 $272.9 229230 Total CCC $9,544.2 $9,651.0 $9,670.6 $9,832.9 230231 231232 NEW MEXICO MILITARY INSTITUTE 232233 Instruction and general purposes $1,328.5 $1,355.1 $1,328.5 $1,328.5 233234 Athletics $260.6 $276.2 $260.6 $350.6 234235 Knowles legislative scholarship program $1,284.7 $1,284.7 $1,284.7 $1,284.7 235236 Total NMMI $2,873.8 $2,916.0 $2,873.8 $2,963.8 236237 237238 NM SCHOOL FOR BLIND & VISUALLY IMPAIRED 238239 Instruction and general purposes $1,004.8 $1,024.9 $1,004.8 $1,004.8 239240 Research & Public Service Projects: 240241 Early childhood center $361.9 $361.9 $361.9 $361.9 241242 Low vision clinic programs $111.1 $111.1 $111.1 $111.1 242243 Total NMSBVI $1,477.8 $1,497.9 $1,477.8 $1,477.8 243244 244245 NM SCHOOL FOR THE DEAF 245246 Instruction and general purposes $3,876.4 $3,953.9 $3,876.4 $3,876.4 246247 Research & Public Service Projects: 247248 Statewide outreach services $236.6 $250.3 $236.6 $236.6 248249 Total NMSD $4,113.0 $4,204.2 $4,113.0 $4,113.0 249250 250251 TOTAL GENERAL FUND $803,516.9 $830,171.3 $824,484.3 $838,321.8 251

90




FY19 FY20

252 252253 SUMMARY BY INSTITUTION (DFA Code) 253254 New Mexico Institute of Mining & Technology (962) $36,534.4 $37,665.2 $37,416.7 $37,812.2 254255 New Mexico State University (954) $196,016.2 $199,964.0 $199,980.1 $202,460.4 255256 UNM Total (952) $301,798.8 $307,276.5 $308,911.0 $313,914.3 256257 University of New Mexico (952) $210,922.6 $216,205.8 $216,569.5 $219,945.3 257258 UNM Health Sciences Center (952) $90,876.2 $91,070.7 $92,341.5 $93,969.0 258259 Eastern New Mexico University (960) $44,338.2 $45,606.6 $45,600.8 $46,449.2 259260 New Mexico Highlands University (956) $30,136.3 $31,068.4 $31,135.3 $31,556.0 260261 Northern New Mexico College (964) $10,739.0 $10,768.9 $10,737.9 $11,142.0 261262 Western New Mexico University (958) $19,887.3 $20,899.6 $20,889.6 $21,356.0 262263 Central NM Community College (968) $55,677.5 $57,362.6 $57,879.3 $58,467.3 263264 Clovis Community College (977) $9,544.2 $9,651.0 $9,670.6 $9,832.9 264265 Luna Community College (970) $7,905.2 $7,878.0 $7,860.2 $8,079.2 265266 Mesalands Community College (972) $4,129.0 $4,128.0 $4,121.2 $4,297.9 266267 New Mexico Junior College (974) $6,260.5 $6,432.9 $6,440.6 $6,632.3 267268 San Juan College (976) $23,473.7 $23,890.9 $23,964.4 $24,307.4 268269 Santa Fe Community College (966) $14,073.4 $14,590.3 $14,571.7 $14,619.8 269270 Subtotal - Universities and Community Colleges $760,513.7 $777,182.9 $779,179.4 $790,926.9 270271 New Mexico Military Institute (978) $2,873.8 $2,916.0 $2,873.8 $2,963.8 271272 New Mexico School for the Deaf (980) $4,113.0 $4,204.2 $4,113.0 $4,113.0 272273 NM School for the Blind & Visually Impaired (979) $1,477.8 $1,497.9 $1,477.8 $1,477.8 273274 Subtotal - Special Schools $8,464.6 $8,618.1 $8,464.6 $8,554.6 274275 Grand Total Universities and Special Schools $768,978.3 $785,801.0 $787,644.0 $799,481.5 275276 New Mexico Higher Education Department (950) $34,538.6 $44,370.3 $36,840.3 $38,840.3 276277 277278 TOTAL GENERAL FUND $803,516.9 $830,171.3 $824,484.3 $838,321.8 278

295 HIGHER EDUCATION DEPARTMENT: 295296 Policy Development and Institutional Financial Oversight (P505) 296297 Personal Service and Employee Benefits (200) $2,627.2 $3,259.3 $4,352.1 $4,352.1 297298 Contractual Services (300) $1,365.2 $967.1 $1,881.0 $1,881.0 298299 Other (400) $8,353.0 $13,350.7 $8,414.0 $10,414.0 299300 P505 Subtotal $12,345.4 $17,577.1 $14,647.1 $16,647.1 300301 Student Financial Aid (P506) 301302 P506 Subtotal $22,193.2 $26,793.2 $22,193.2 $22,193.2 302303 HED total $34,538.6 $44,370.3 $36,840.3 $38,840.3 303

304 304305 HED 300 Category Flow-Throughs 305306 Adult Literacy (Language) $696.1 $696.1 $696.1 $696.1 306307 Total $696.1 $696.1 $696.1 $696.1 307308 308309 HED 400 Category Flow Throughs 309310 Centers of Excellence $2,000.0 $0.0 $1,000.0 310311 Early Education Teacher Training $2,500.0 $0.0 $0.0 311312 High Skills (Language) $461.1 $461.1 $461.1 $461.1 312313 ABE Workforce (Language) $138.3 $138.3 $138.3 $138.3 313314 Adult Basic Education (Language) $5,235.9 $5,235.9 $7,235.9 $8,235.9 314315 MESA pass through to NMIMT $1,189.3 $1,189.3 $1,189.3 $1,189.3 315316 ENLACE $881.1 $881.3 $881.3 $881.3 316317 Tribal college dual credit (Language) $183.9 $233.9 $183.9 $183.9 317318 English Language Learner Teacher Prep (Language) $92.6 $92.6 $92.6 $92.6 318319 Total $8,182.2 $12,732.4 $10,182.4 $12,182.4 319

91

TitleAppendix R - Legislative Lottery Scholarship Status and Projections

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92

Title Appendix S - Human Services Department

1Medical Assistance (in thousands)

HSD 1/25/19 Projection

Exec Recommend

LFC Recommend HAFC SFC Laws 2019,

Chapter 271

2 FY19 OpBud 832,411.0 832,411.0 832,411.0 832,411.0 832,411.0 832,411.0

3 FY19 shortfall, Exec $8.1M, LFC $4.1M supp (196.0) 8,123.0 0.0 (196.0) (196.0) (196.0)

4 Enrollment growth Exec 0.2%-0.5%; LFC 0.2% 10,685.0 8,331.7 3,000.0 4,500.0 4,500.0 4,500.0

5 HSD 100% GF support for Medicaid eligible but unenrolled persons; HSD and Exec included Medicaid buy-in for uninsured immigrant, family-glitch

4,000.0 1,750.0 0.0 0.0 0.0 0.0

6 Outreach/marketing for eligible but not enrolled 250.0 0.0 250.0 250.0 250.0

7 HSD's new 2.6% provider rate increase, assessments for NMHIX and NMMIP

11,400.0 5,909.8 5,909.8 5,909.8

8Managed care provider rates include increases for personal care services; starting 1/1/19 Centennial Care 2.0 also includes 1% increase for PCS, home visiting, 20% LARC, UNM medical group, etc

11,172.0 17,949.0 14,030.5 11,172.0 17,922.0 17,922.0

9 Medicare Parts A, B & D 9,767.0 7,420.0 7,420.0 9,767.0 9,767.0 9,767.0 10 Fee-for-service, IT, utilization review, contracts 2,343.0 1,872.0 1,000.0 2,343.0 2,343.0 2,343.0

11 Centennial Care 2.0 initiatives, LFC adjusted for slower uptake & implementation

11,465.0 6,715.0 6,000.0 9,465.0 9,465.0 9,465.0

12 Rate parity for lower-tier federally qualified health centers

0.0 0.0 500.0 500.0 500.0 500.0

13Expand graduate medical education positions and residencies especially in rural settings 0.0 200.0 200.0 200.0 200.0 200.0

14 Revenue changes

15 Reduced federal support from 93% to 90% for adult expansion population

29,755.0 32,523.0 32,523.0 29,755.0 29,755.0 29,755.0

16 FMAP from 72.26 to 72.67, LFC 72.71 per FFIS (12,950.0) (12,202.0) (13,202.0) (12,950.0) (12,950.0) (12,950.0)

17 CHIP EFMAP change 6,603.0 6,201.0 6,201.0 6,603.0 6,603.0 6,603.0

18 County supported Medicaid fund Exec $33.8M, LFC $34.6M

(7,616.0) (6,856.3) (7,644.1) (7,644.1) (7,644.1) (7,644.1)

19 Reduced tobacco settlement revenue Exec $7.4M, LFC $7.8M 0.0 869.6 499.7 499.7 499.7 499.7

20 Drug rebates, LFC adjusted per trend/fed reforms (6,721.0) (5,254.0) (5,500.0) (6,721.0) (6,721.0) (6,721.0)21 Other revenue SNCP, UNM IGT, IHS referrals (8,291.0) (5,102.0) (5,102.0) (8,291.0) (8,291.0) (8,291.0)22 23 Pull out Medicaid behavioral health increase (9,698.0) (10,409.0) (8,939.0) (8,939.0) (8,939.0) (8,939.0) 24 - - - - - - 25 Subtotal FY20 Base 884,129.0 884,792.0 863,398.1 868,634.4 875,384.4 875,384.4 26 % Change from FY19 OpBud 6.2% 6.3% 3.7% 4.4% 5.2% 5.2%27 Medicaid Behavioral Health 28 FY19 OpBud 101,214.0 101,214.0 101,214.0 101,214.0 101,214.0 101,214.0 29 FY19 Base Request:30 Inpatient serious mental illness/subs use, etc 9,698.0 10,409.0 8,939.0 8,939.0 8,939.0 8,939.031 Subtotal FY20 Base 110,912.0 111,623.0 110,153.0 110,153.0 110,153.0 110,153.0 32 % Change from FY19 OpBud 9.6% 10.3% 8.8% 8.8% 8.8% 8.8%3334 TOTAL MEDICAID (HSD FY20 projection "GF Need") 995,041.0 996,415.0 973,551.1 978,787.4 985,537.4 985,537.4

35 Change from FY19 Opbud (HSD projected GF need over FY19 base)

61,416.0 62,790.0 39,926.1 45,162.4 51,912.4 51,912.4

36 % change from FY19 Opbud 6.6% 6.7% 4.3% 4.8% 5.6% 5.6%37 Medicaid Administration 38 FY19 OpBud 15,211.8 15,211.8 15,211.8 15,211.8 15,211.8 15,211.8 39 FY20 Base Request:

40 MMIS maintenance $92.2, tracking Medicaid clients in jails and prisons to reduce recidivism $400.0 recurring

492.2 492.2 400.0 400.0 400.0 400.0

41 Subtotal FY20 Base 15,704.0 15,704.0 15,611.8 15,611.8 15,611.8 15,611.8 42 % Change from FY19 OpBud 3.2% 3.2% 2.6% 2.6% 2.6% 2.6%

General Fund Summary(in thousands)

93

TitleAppendix S - Human Services Department

43Income Support

Agency Request

Exec Recommend

LFC Recommend HAFC SFC Laws 2019,

Chapter 271

44 FY19 OpBud 44,188.2 44,188.2 44,188.2 44,188.2 44,188.2 44,188.2 45 FY20 Base Request:

46 Admin: ASPEN IT $149.7, trng $139.0, call center $286.5, income verify $208.5, postage $446.6 1,230.3 1,230.3 1,230.3 1,230.3 1,230.3 1,230.3

47Maintain minimum state SNAP benefit of $25 for elderly & disabled adjusted for increased FPL, LFC adjusted for updated projection

502.0 502.0 402.0 402.0 402.0 402.0

48 Statewide food banks recurring special approp 375.0 375.0 375.0 375.0 375.0 375.0 49 Subtotal FY20 Base 46,295.5 46,295.5 46,195.5 46,195.5 46,195.5 46,195.5 50 % Change from FY19 OpBud 4.8% 4.8% 4.5% 4.5% 4.5% 4.5%5152 Child Support Enforcement 53 FY19 OpBud 7,736.8 7,736.8 7,736.8 7,736.8 7,736.8 7,736.8 54 FY20 Base Request:55 Vacancy rate 14% down from 18% 0.0 0.0 0.0 0.0 0.0 0.056 Subtotal FY20 Base 7,736.8 7,736.8 7,736.8 7,736.8 7,736.8 7,736.8 57 % Change from FY19 OpBud 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%5859 Behavioral Health Services Division 60 FY19 OpBud 37,073.0 37,073.0 37,073.0 37,073.0 37,073.0 37,073.0 61 FY20 Base Request:

62 3 FTE BH utilization management specialist, BH provider financial & program auditors 263.7 263.7 - 263.7 263.7 263.7

63 Accreditation assistance for adult residential treatment centers 300.0 300.0 300.0 300.0 300.0 300.0

64 Linkages housing for homeless due to BH recurring special appropriation 100.0 100.0 100.0 100.0 100.0 100.0

65 Justice involved care coordinator for transitioning from jails & prisons to reduce recidivism 100.0 100.0 100.0 100.0 100.0 100.0

66 Assisted outpatient treatment - 200.0 200.0

67 Evidnece-based residential substance use disorder treatment services - 500.0 500.0

68 Subtotal FY20 Base 37,836.7 37,836.7 37,573.0 37,836.7 38,536.7 38,536.7 69 % Change from FY19 OpBud 2.1% 2.1% 1.3% 2.1% 3.9% 3.9%7071 Program Support 72 FY19 OpBud 15,878.6 15,878.6 15,878.6 15,878.6 15,878.6 15,878.6

73 FY20 Base Request:

74 Federal fund support for vacancy rate from 22.65% to 18.75% 0.0 0.0 0.0 0.0 0.0 0.0

75 Contracts-IT maintenance/operations for MMIS 253.2 253.2 253.2 253.2 253.2 253.276 Separate IT request for MMIS-R for $1.256 million

- - - - - -77 Subtotal FY20 Base 16,131.8 16,131.8 16,131.8 16,131.8 16,131.8 16,131.8 78 % Change from FY19 OpBud 1.6% 1.6% 1.6% 1.6% 1.6% 1.6%7980 Total 81 FY19 OpBud 1,053,713.4 1,053,713.4 1,053,713.4 1,053,713.4 1,053,713.4 1,053,713.4 82 FY20 Base General Fund over FY19 65,032.4 66,406.4 43,086.6 48,586.6 56,036.6 56,036.6 83 Total FY20 Base 1,118,745.8 1,120,119.8 1,096,800.0 1,102,300.0 1,109,750.0 1,109,750.0 84 % Change from FY19 OpBud 6.2% 6.3% 4.1% 4.6% 5.3% 5.3%

Note: not included in this sheet is a $34 million appropriation for hospital rate increases contingent on Chapter 270 (House Bill 6).

94

Appendix T - TANF Appropriations

PRO

GR

AM

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ues

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95

Appendix T - TANF Appropriations

PR

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M

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nt11

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200.

0

200.

0

20

0.0

20

0.0

200.

0

20

0.0

200.

0

200.

0

20

0.0

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0.0

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efug

ee S

choo

l Im

pact

74.4

175.

0

175.

0

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0

17

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0

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0

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5.0

17

5.0

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efug

ee C

ash

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ista

nce

71.7

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0

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0

25

0.0

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0.0

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0

25

0.0

250.

0

250.

0

25

0.0

25

0.0

44R

efug

ee H

ealth

Scr

eeni

ng P

rogr

am62

.5

12

4.0

12

4.0

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0

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0

12

4.0

124.

0

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12

4.0

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0

45H

uman

Tra

ffick

ing

-

15.0

15

.0

15

.0

15.0

15.0

15.0

15.0

15

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omel

ess

She

lter/H

omel

ess

Svc

s72

5.7

725.

7

72

5.7

725.

7

72

5.7

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7

72

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7

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omel

ess

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ls19

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5

19

3.5

193.

5

19

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193.

5

19

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5

19

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193.

5

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od B

ank

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eles

s M

eals

-Sec

tion

537

5.0

375.

0

37

5.0

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0

37

5.0

375.

0

37

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375.

0

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esid

entia

l Ass

ista

nce

Pro

gram

s49

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490.

0

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0

49

0.0

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0

49

0.0

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0

49

0.0

490.

0

49

0.0

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SB

G C

ontra

cts

3,50

9.0

-

3,72

0.6

3,72

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-

3,72

0.6

3,72

0.6

-

3,

720.

6

3,72

0.6

-

3,72

0.6

3,72

0.6

-

3,72

0.6

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0.6

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SB

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iscr

etio

nary

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7

-

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0

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0

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0

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5.0

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0

-

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0

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0

-

195.

0

195.

0

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SFP

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tract

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043.

0

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0.0

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0

1,

300.

0

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0.0

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300.

0

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0.0

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0.0

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300.

0

1,

300.

0

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on T

itle-

XIX

Med

ical

s1.

7

27.0

27

.0

27

.0

27.0

27.0

27.0

27.0

27

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27

.0

27.0

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tate

Sup

port

Res

. Car

e (A

RS

CH

)25

.5

56

.7

56.7

56.7

56

.7

56

.7

56

.7

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.7

56.7

56.7

56

.7

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duca

tion

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ks56

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180.

9

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180.

9

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180.

9

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9

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180.

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ener

al A

ssis

tanc

e8,

852.

9

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0.0

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3

10

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7,

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0

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00.3

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080.

3

10,3

00.3

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0.0

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080.

3

10

,300

.3

7,

220.

0

3,08

0.3

10,3

00.3

57B

uria

ls1.

4

1.8

1.8

1.

8

1.

8

1.8

1.

8

1.8

1.8

1.

8

1.

8

58U

SD

A C

omm

oditi

es19

,019

.2

25

,000

.0

25

,000

.0

25

,000

.0

25

,000

.0

25

,000

.0

25

,000

.0

25

,000

.0

25

,000

.0

25

,000

.0

25

,000

.0

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NA

P B

enef

its -

FED

ER

AL

645,

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7

677,

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6

677,

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6

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000.

0

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000.

0

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000.

0

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000.

0

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000.

0

660,

000.

0

660,

000.

0

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000.

0

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NA

P S

enio

r Sup

plem

enta

l STA

TE1,

371.

6

1,59

8.0

1,

598.

0

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0.0

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100.

0

2,00

0.0

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000.

0

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000.

0

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0.0

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000.

0

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NA

P N

utrit

ion

Edu

catio

n3,

060.

2

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3,10

0.0

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0

3,

100.

0

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0.0

3,

100.

0

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0.0

3,10

0.0

3,

100.

0

3,

100.

0

62S

NA

P N

utrit

ion

Edu

catio

n (D

OH

)63

6.5

1,00

0.0

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0.0

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000.

0

1,

000.

0

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000.

0

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0

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000.

0

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od B

ank

Pro

gram

741.

5

74

1.5

741.

5

74

1.5

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5

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5

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1.5

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5

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HE

AP

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s2,

000.

0

65LI

HE

AP

- Fed

eral

19,6

60.3

19,0

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19,0

68.9

19,8

00.0

19,8

00.0

19,8

00.0

19,8

00.0

19,8

00.0

19,8

00.0

19,8

00.0

19,8

00.0

66TO

TAL

ISD

Non

-TA

NF

Pro

gram

s$7

09,4

53.0

$13,

167.

9$7

37,6

12.6

$750

,780

.5$1

4,04

4.9

$720

,784

.1$7

34,8

29.0

$13,

944.

9$7

20,7

84.1

$734

,729

.0$1

3,94

4.9

$720

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.1$7

34,7

29.0

$13,

944.

9$7

20,7

84.1

$734

,729

.0

67TO

TAL

ISD

PR

OG

RA

M$8

25,0

92.6

$13,

255.

0$8

65,5

36.6

$878

,791

.6$1

4,13

2.0

$848

,708

.1$8

62,8

40.1

$14,

032.

0$8

49,2

39.2

$863

,271

.2$1

4,03

2.0

$849

,239

.2$8

63,2

71.2

$14,

032.

0$8

49,2

39.2

$863

,271

.2

68TO

TAL

ISD

AD

MIN

$8,9

79.7

$0.0

$8,9

79.7

$8,9

79.7

$0.0

$8,9

79.7

$8,9

79.7

$0.0

$8,9

79.7

$8,9

79.7

$0.0

$8,9

79.7

$8,9

79.7

$0.0

$8,9

79.7

$8,9

79.7

69TO

TAL

- IN

CO

ME

SU

PP

OR

T$8

36,6

00.3

$13,

255.

0$8

77,0

44.3

$890

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.3$1

4,13

2.0

$860

,215

.8$8

74,3

47.8

$14,

032.

0$8

60,7

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$874

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.9$1

4,03

2.0

$860

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.9$8

74,7

78.9

$14,

032.

0$8

60,7

46.9

$874

,778

.9

96

Appendix U - Tobacco Settlement Program Fund Appropriations

(in th

ousa

nds

of d

olla

rs)

FY17

FY18

FY19

FY20

R

eque

stFY

20 E

xec

Rec

FY20

LFC

R

ec

Law

s 20

19,

Cha

pter

271

Estim

ated

Tob

acco

Rev

enue

s

Begi

nnin

g Ba

lanc

e Pe

rman

ent F

und

110,

357.

714

6,79

3.6

158,

497.

418

6,79

9.7

186,

799.

718

6,79

9.7

186,

799.

7Es

timat

ed T

obac

co R

even

ue54

,251

.535

,672

.736

,000

.035

,000

.034

,260

.235

,000

.035

,000

.0Ap

prop

riatio

n to

Pro

gram

Fun

d(1

8,50

0.0)

(16,

172.

7)(1

8,00

0.0)

(17,

500.

0)(1

7,13

0.1)

(17,

500.

0)(1

7,50

0.0)

Gai

ns/L

osse

s19

,184

.411

,703

.810

,302

.312

,142

.012

,142

.012

,142

.012

,142

.0Ad

ditio

nal T

rans

fer t

o Pr

ogra

m F

und

(18,

500.

0)(1

9,50

0.0)

0.0

0.0

0.0

0.0

0.0

Tota

l Pro

gram

Fun

d A

ppro

pria

tions

37,0

00.0

35,6

72.7

18,0

00.0

17,5

00.0

17,1

30.1

17,5

00.0

17,5

00.0

Endi

ng B

alan

ce P

erm

anen

t Fun

d14

6,79

3.6

158,

497.

418

6,79

9.7

216,

441.

721

6,07

1.8

216,

441.

721

6,44

1.7

Toba

cco

Fund

App

ropr

iatio

nsA

genc

yPu

rpos

e60

9 In

dian

Affa

irs D

epar

tmen

tTo

bacc

o C

essa

tion

Prog

ram

s24

9.3

249.

324

9.3

249.

324

9.3

249.

324

9.3

630

Hum

an S

ervi

ces

Dep

artm

ent

Med

icai

d --

Brea

st a

nd C

ervi

cal C

ance

r Tre

atm

ent

1,25

5.4

1,25

5.4

1,25

5.4

1,25

5.4

1,25

5.4

1,25

5.4

1,25

5.4

630

Hum

an S

ervi

ces

Dep

artm

ent

Med

icai

d7,

563.

98,

563.

97,

063.

97,

063.

66,

194.

06,

563.

96,

563.

963

0 H

uman

Ser

vice

s D

epar

tmen

tM

edic

aid,

Con

tinge

nt o

n Le

gisl

atio

n18

,500

.019

,500

.00.

00.

00.

00.

00.

0

Sub

tota

l Hum

an S

ervi

ces

Dep

artm

ent

27,3

19.3

29,3

19.3

8,31

9.3

8,31

9.0

7,44

9.4

7,81

9.3

7,81

9.3

665

Dep

artm

ent o

f Hea

lthTo

bacc

o C

essa

tion

and

Prev

entio

n5,

435.

25,

435.

25,

435.

25,

475.

25,

435.

25,

435.

25,

435.

266

5 D

epar

tmen

t of H

ealth

Dia

bete

s Pr

even

tion

and

Con

trol

715.

571

5.5

715.

571

5.5

715.

571

5.5

715.

566

5 D

epar

tmen

t of H

ealth

Har

m R

educ

tion

293.

029

3.0

293.

029

3.0

293.

029

3.0

293.

066

5 D

epar

tmen

t of H

ealth

Brea

st a

nd C

ervi

cal C

ance

r Scr

eeni

ng12

8.6

128.

612

8.6

128.

612

8.6

128.

612

8.6

6,57

2.3

6,57

2.3

6,57

2.3

6,61

2.3

6,57

2.3

6,57

2.3

6,57

2.3

952

Uni

vers

ity o

f New

Mex

ico

HSC

Inst

ruct

ion

and

Gen

eral

Pur

pose

s58

1.5

581.

558

1.5

607.

958

1.5

581.

558

1.5

952

Uni

vers

ity o

f New

Mex

ico

HSC

Res

earc

h in

Gen

omic

s an

d En

viro

nmen

tal H

ealth

937.

293

7.4

937.

497

9.8

937.

493

7.4

937.

4

952

Uni

vers

ity o

f New

Mex

ico

HSC

Pois

on C

ontro

l Cen

ter

590.

259

0.2

590.

259

0.2

590.

259

0.2

590.

295

2 U

nive

rsity

of N

ew M

exic

o H

SCPe

diat

ric O

ncol

ogy

Prog

ram

250.

025

0.0

250.

026

1.4

250.

025

0.0

250.

095

2 U

nive

rsity

of N

ew M

exic

o H

SCSp

ecia

lty E

duca

tion

in T

raum

a25

0.0

250.

025

0.0

261.

425

0.0

250.

025

0.0

952

Uni

vers

ity o

f New

Mex

ico

HSC

Spec

ialty

Edu

catio

n in

Ped

iatri

cs25

0.0

250.

025

0.0

261.

425

0.0

250.

025

0.0

952

Uni

vers

ity o

f New

Mex

ico

HSC

UN

M C

ompr

ehen

sive

Can

cer C

ente

r

5,85

0.0

Sub

tota

l Uni

vers

ity o

f New

Mex

ico

Hea

lth S

cien

ces

Cen

ter

2,85

9.0

2,85

9.1

2,85

9.1

8,81

2.1

2,85

9.1

2,85

9.1

2,85

9.1

Tota

l App

ropr

iatio

ns37

,000

.039

,000

.018

,000

.023

,992

.717

,130

.117

,500

.017

,500

.0

S

ubto

tal D

epar

tmen

t of H

ealth

97

TitleAppendix V - Department of Health

Exec Rec LFC Rec Laws 2019, Chapter 271

Public HealthFY19 OpBud 49,775.3 49,775.3 49,775.3 FY20 Base Request:Total FY20 49,775.3 49,775.3 49,775.3 % Change from OpBud 0.0% 0.0% 0.0%Epidemiology and Response FY19 OpBud 9,915.7 9,915.7 9,915.7 FY20 Base Request:

Replace Federal Revenue with General Fund 150.0 Total FY20 10,065.7 9,915.7 9,915.7 % Change from OpBud 1.5% 0.0% 0.0%Laboratory ServicesFY19 OpBud 7,578.0 7,578.0 7,578.0 FY20 Base Request:Total FY20 7,578.0 7,578.0 7,578.0 % Change from OpBud 0.0% 0.0% 0.0%Facilities ManagementFY19 OpBud 59,595.5 59,595.5 59,595.5 FY20 Base Request:

Bed Replacement on Recurring Schedule 224.7 - - Psych Technicians 11.5 Percent Salary Adjustment * 750.0 -

Total FY20 59,820.2 60,345.5 59,595.5 % Change from OpBud 0.4% 1.3% 0.0%Developmental Disabilities SupportFY19 OpBud 154,710.2 154,710.2 154,710.2 FY20 Base Request:

DD Dental Clinic Hygienist Positions 86.2 113.5 113.5 Improve Services for Clients on the Waiting List by Creating a new Supports Waiver 1,500.0 1,500.0 1,500.0

2% DD Waiver Provider Rate Adjustment 1,600.0 1,600.0 1,600.0 DD and Mi Via Waiver Average Cost Increases 4,000.0 4,000.0 4,000.0

Reduce DD Waiver Waiting List by 308 Slots 7,000.0 7,000.0 7,500.0 Increased Family, Infant, Toddler Caseload 6,288.5 1,400.0 2,650.0 FIT Provider Rate Adjustment 2,600.0 2,600.0 2,600.0 Autism Services 250.0

Total FY20 177,784.9 172,923.7 174,923.7 % Change from OpBud 14.9% 11.8% 13.1%

(In Thousands of Dollars) General Fund Summary

98

Title Appendix V - Department of Health

Exec Rec LFC Rec Laws 2019, Chapter 271

Health Certification, Licensing and OversightFY19 OpBud 5,010.0 5,010.0 5,010.0 FY20 Base Request:

Fill Survey and Licensing Vacancies 250.0 50.0 Receivership 500.0 200.0 miscellaneous (12.5)

Total FY20 5,747.5 5,010.0 5,260.0 % Change from OpBud 14.7% 0.0% 5.0%Program SupportFY19 OpBud 5,564.2 5,564.2 5,564.2 FY20 Base Request:

Fill Vacancies 626.1 250.0 Other (miscellaneous) 458.2 Swap Federal Revenue With General Fund Revenue 539.5

Miscellaneous 67.4 Total FY20 7,255.4 5,564.2 5,814.2 % Change from OpBud 30.4% 0.0% 4.5%

Medical Cannabis Program - - -

FY19 OpBud 292,148.9 292,148.9 292,148.9 FY20 Base: 25,878.1 18,963.5 20,713.5 Total FY20 Base 318,027.0 311,112.4 312,862.4 % Change from OpBud 8.9% 6.5% 7.1%

99

Appendix W - Corrections Department

LFC Rec. FTE Laws 2019, Chapter 271

1 Inmate Management and Control (IMAC) 12 FY19 General Fund 261,349.1$ 261,349.1$ 1,870.0 261,349.1$ 23 Overtime Costs 3,576.1$ 3,000.0$ - 3,000.0$ 34 Unfunded salaries and benefits 2,541.0$ 2,541.0$ - 2,541.0$ 4

5 Salary increase for correctional officers at CoreCivic Facility (currently unfunded) 213.8$ 213.8$ - 213.8$ 5

6 Medical, pharmacy, and behavioral heath contract increases (+2%) 3,619.4$ 1,036.7$ - 1,036.7$ 67 Inmate population growth - private prisons 1,446.2$ -$ - 1,750.0$ 78 Inmate population growth - public prisons 564.2$ -$ - -$ 89 DoIT rate reductions (478.9)$ (478.9)$ - (478.9)$ 9

10 Transfer to COM for Radio Communications (516.5)$ (516.5)$ - (516.5)$ 1011 Maintenance agreements for capital outlay security projects 567.7$ 567.7$ - 567.7$ 1112 Springer facility food cost increases 827.0$ 827.0$ - 827.0$ 1213 10% pay increase for in-custody behavioral and mental health staff -$ 209.2$ - 209.2$ 1314 Highest-rated evidence-based inmate programming -$ 2,000.0$ - 1,500.0$ 1415 Fully Fund Office of Recidivism Reduction -$ 233.5$ - 233.5$ 1516 Other (237.5)$ -$ - -$ 1617 Subtotal FY20 General Fund Base 273,471.6$ 270,982.6$ 1,870.0 272,232.6$ 1718 % Change from FY19 General Fund Base 4.6% 3.7% 0.0% 4.2% 1819 Corrections Industries (CI) 1920 FY19 Base General Fund -$ -$ 42.0 -$ 2021 - - - - -$ 2122 Subtotal FY20 General Fund Base -$ -$ 42.0 -$ 2223 % Change from FY19 Adjusted General Fund Base 0.0% 0.0% 0.0% 0.0% 2324 Community Offender Management (COM) 2425 FY19 Base General Fund 31,576.6$ 31,576.6$ 376.0 31,576.6$ 2526 Transfer from IMAC for Radio Communications 516.5 516.5 - 516.5$ 2627 Health insurance rate increases 116.8 116.8 - 116.8$ 2728 Salary and benefits shortfall (2,096 hours in FY20) 149.6 149.6 - 149.6$ 2829 Transitional Living Bed Increase (48 for women, 40 for men) 2,203.1 2,203.1 - 2,203.1$ 2930 On-site highest-rated evidence-based programming at halfway houses - 750.0 - 750.0$ 3031 Other 31.0 - - -$ 3132 Subtotal FY20 General Fund Base 34,593.6$ 35,312.6$ 376.0 35,312.6$ 3233 % Change from FY19 Adjusted General Fund Base 9.6% 11.8% 0.0% 11.8% 3334 Program Support (PS) 3435 FY19 Base General Fund 12,544.2$ 12,544.2$ 159.0 12,544.2$ 3536 Salary and benefits shortfall in ASD, IT (2,096 hours in FY20) 294.7 294.7 - 294.7$ 3637 Offender Management System maintenance costs 454.0 - - -$ 3738 Other 41.7 - - -$ 3839 Subtotal FY20 General Fund Base 13,334.6$ 12,838.9$ 159.0 12,838.9$ 3940 % Change from FY19 Adjusted General Fund Base 6.3% 2.3% 0.0% 2.3% 4041 FY19 Base General Fund 305,469.9$ 305,469.9$ 2,447.0 305,469.9$ 4142 Increase 15,929.9$ 13,664.2$ - 14,914.2$ 4243 Total FY20 General Fund 321,399.8$ 319,134.1$ 2,447.0 320,384.1$ 4344 % Change from FY19 Adjusted General Fund Base 5.2% 4.5% 0.0% 4.9% 44

Executive Rec.

General Fund Summary (in thousands of dollars)

100

Appendix X - Department of Public Safety

(in thousands of dollars) LFC Rec. FTE Laws 2019, Chapter 271

1 Law Enforcement Program (LEP): 12 FY19 Base General Fund 107,715.3$ 107,715.3$ 1,084.2 107,715.3$ 2

3 Administrator and two clerks to review car and body camera footage 185.2$ -$ - 92.6$ 3

4 Computer servers to backup car and body camera video footage 130.1$ -$ - 65.0$ 4

5 Miscellaneous 79.1$ (2.9) 56 Subtotal FY20 General Fund Base 108,109.7$ 107,715.3$ 1,081.3$ 107,872.9$ 67 % Change from FY19 General Fund Base 0.4% 0.0% -0.3% 0.1% 78 Statewide Law Enforcement Support (SLES) 89 FY19 Base General Fund 12,523.1$ 12,523.1$ 164.0 12,523.1$ 9

10 Vacancy Savings -$ (700.0)$ - (700.0)$ 10

11 IT security and compliance administrators to expand cybersecurity program 194.1$ -$ - -$ 11

12 Additional IT staff to support daily operations 889.6$ -$ - 342.4$ 1213 Fully fund existing IT FTE 269.2$ -$ - -$ 1314 Convert three IT FTE from temporary to permanent 207.4$ -$ -$ 14

15 Law Enforcement Academy staff, including police instructors, firing range operators and data managers 860.2$ 700.0$ - 700.0$ 15

16 Audit services for SHARE and Payment Card Industry best practices 63.0$ -$ -$ 16

17 Traffic and Criminal Software (TraCS) Consultant 60.0$ -$ - -$ 1718 TraCS License and other costs 110.0$ -$ - -$ 18

19 Records management system licensing and maintenance fees 200.0$ -$ - -$ 19

20 Law Enforcement Academy Licensing Board recurring expenses 150.0$ -$ - -$ 20

21 Miscellaneous (292.4)$ -$ (2.0) -$ 2122 Subtotal FY20 General Fund Base 15,234.2$ 12,523.1$ 162.0$ 12,865.5$ 2223 % Change from FY19 General Fund Base 21.6% 0.0% -1.2% 2.7% 2324 Program Support (PS) 2425 FY19 Base General Fund 4,170.2$ 4,170.2$ 55.0 4,170.2$ 25

26 Convert the Grants Management Analyst Supervisor position from STRM to PERM 82.2$ -$ - -$ 26

27 Upgrade to Grant Management System 25.0$ -$ - -$ 2728 Subtotal FY20 General Fund Base 4,277.4$ 4,170.2$ 55.0$ 4,170.2$ 2829 % Change from FY19 General Fund Base 2.6% 0.0% 0.0% 0.0% 2930 FY19 Base General Fund 124,408.6$ 124,408.6$ 1,303.2$ 124,408.6$ 3031 Change 3,212.7$ -$ (4.9) 500.0$ 3132 Subtotal FY20 General Fund Base 127,621.3$ 124,408.6$ 1,298.3$ 124,908.6$ 3233 % Change from FY19 General Fund Base 2.6% 0.0% -0.4% 0.4% 33

General Fund Summary (in thousands of dollars)

Executive Rec.

101

Appendix Y - Administarive Office of the Courts

Executive Rec. LFC Rec. Laws 2019, Chapter 271

Administrative SupportFY19 OpBud 10,860.4 10,860.4 10,860.4

AOC Deputy Director 150.0 150.0 Deputy PIO

Pretrial Services Coordinator 100.0 100.0 HR Investigator 90.0 90.0 NCSC Subscription 120.0 120.0 Training

Jury and Witness Fund (500.0) (500.0) Rates and Health Insurance 42.7 42.7 Transfer Compensation to DC (489.6) (489.6) Vacancy Rate increase (908.8) - -

Total FY20 9,951.6 10,373.5 10,373.5 % Change from FY19 OpBud -8.4% -4.5% -4.5%

Statewide Automation 560FY19 OpBud 4,481.5 4,481.5 4,481.5 Swap SCAF for General Fund 250.0 250.0

Rates and Health Insurance 93.5 93.5 Increase Vacancy Rate (40.1) - - Total FY20 4,441.4 4,825.0 4,825.0 % Change from FY19 OpBud -0.9% 7.7% 7.7%

Magistrate CourtFY19 OpBud 29,580.8 29,580.8 29,580.8 Vacancy rate (49.9)

Leases 640.0 640.0 390.0 Swap Warrant Enforcement for GF (to Districts)Rates and Health Insurance (to Districts)Move Magistrates to District Courts (20,255.7) (20,255.7) (20,255.7) Subtotal FY19 9,915.2 9,965.1 9,715.1

Expansion:Statewide ROR Program 550.0 400.0 400.0 Total FY20 10,465.2 10,365.1 10,115.1 % Change from FY19 OpBud -64.6% -65.0% -65.8%

Special Court ServicesFY19 OpBud 10,215.7 10,215.7 10,215.7 Fully fund Court Appointed Attorneys 360.0 360.0

Court Mediation Manager 100.0 100.0 Rates and Health Insurance 1.5 1.5 Vacancy Rate Increase (60.9) - - Total FY20 10,154.8 10,677.2 10,677.2 % Change from FY19 OpBud -0.6% 4.5% 4.5%

FY19 OpBud 55,138.4 55,138.4 55,138.4 Total FY20 35,013.0 36,240.8 35,990.8

% Change from FY19 OpBud -36.5% -34.3% -34.7%

(In Thousands of Dollars)General Fund Summary

102

Appendix Z - Information Technology Appropriations

Agency Brief Project Description GF OSF/FF Total GF OSF/FF TOTAL GF OSF FF TOTALAdministrative Office of the Courts Judicial Network Storage Expansion $125.0 $125.0 $125.0 $125.0 $125.0 $125.0

Administrative Office of the Courts

E-Signature Module for Odyssey Case Management System $163.0 $163.0 $163.0 $163.0 $163.0 $163.0

Administrative Office of the District Attorneys

Data Center Consolidation/ Virtualization $300.0 $300.0 $300.0 $300.0 $300.0 $300.0

Taxation and Revenue Department Data Analytics - Phase 2 $1,150.0 $1,150.0 $500.0 $500.0 $1,150.0 $1,150.0

Taxation and Revenue Department

Audit and Compliance Division Call Center Modernization Project $235.0 $235.0 $235.0 $235.0 $235.0 $235.0

Taxation and Revenue Department GenTax Point-of-Sale Cashiering $715.0 $715.0 $715.0 $715.0 $715.0 $715.0

Taxation and Revenue Department

Implement Tax Administration Software System $3,000.0 $3,000.0

Department of Finance and Administration Modernization of Budget Systems $4,000.0 $4,000.0 $1,000.0 $1,000.0 $4,000.0 $4,000.0

Department of Finance and Administration

Local Government Budget Management System $500.0 $500.0 $500.0 $500.0 $500.0 $500.0

General Services Department

Risk Management Information System Replacement, Phase II $1,090.1 $1,090.1 $1,090.1 $1,090.1 $1,090.1 $1,090.1

General Services Department

General Services Department SHARE Asset Management $550.0 $550.0 $550.0 $550.0 $550.0 $550.0

Secretary of State Business Filing System Enhancement Project $267.0 $267.0 $267.0 $267.0 $267.0 $267.0

Regulation and Licensing Department

Permitting and Inspection Software Project $0.0 $0.0 $500.0 $500.0 $500.0 $500.0

Public Regulation Commission

Document Management System (E-Docket) Upgrade $190.0 $190.0 $190.0 $190.0 $190.0 $190.0

Department of Cultural Affairs

Museum Infrastructure for Digital Transformation $350.0 $350.0 $350.0 $350.0 $350.0 $350.0

Human Services Department

Medicaid Management Information System Replacement $1,255.6 $11,300.5 $12,556.1 $1,255.6 $11,300.5 $12,556.1 $1,255.6 $11,300.5 $12,556.1

Human Services Department

Child Support Enforcement System Replacement $1,783.6 $3,462.2 $5,245.8 $1,783.6 $3,462.2 $5,245.8 $1,783.6 $3,462.2 $5,245.8

Department of Health Vital Records Imaging and Indexing Document Management System $2,100.0 $2,100.0 $2,100.0 $2,100.0 $2,100.0 $2,100.0

Department of Health Enterprise Electronic Healthcare Records System Replacement $4,000.0 $4,000.0 $4,000.0 $4,000.0 $4,000.0 $4,000.0

Department of Health Toxicology Instrumentation Data Integration $440.0 $440.0 $440.0 $440.0 $440.0 $440.0

Department of Health IT Architecture Optimization and Remediation Assessment $200.0 $200.0 $0.0 $0.0 $0.0 $0.0

Children, Youth and Families Department

Comprehensive Child Welfare Information System Modernization $10,000.0 $1,520.5 $11,520.5 $5,500.0 $1,520.5 $7,020.5 $5,500.0 $1,520.5 $7,020.5

New Mexico Corrections Department

Offender Management System (OMS) Replacement Project $0.0 $4,105.2 $4,105.2 $4,105.2 $4,105.2 $3,052.6 $1,052.6 $4,105.2

Public Education Department Real-time Data Infrastructure $1,303.0 $1,303.0 $0.0 $0.0 $651.5 $651.5

Public Education Department New Licensure System $258.1 $258.1 $0.0 $0.0 $258.1 $258.1

$31,985.3 $21,478.5 $53,463.8 $25,479.4 $17,373.3 $42,852.7 $31,986.4 $2,142.7 $16,283.2 $50,412.3

Computer Systems Enhancement Fund (C2)(in thousands)

FY20 - IT System Replacement/Enhancements

Total Appropriations

Laws 2019 Chapter 271Executive Recommendation LFC Recommendation

103

Appendix AA - State Engineer

(In Thousands) General Fund General Fund General Fund 1 P551 - Water Resource Allocation2 FY19 OpBud 11,627.3 11,627.3 11,627.3 3 Personnel - - - 4 Contracts - - 5 Other - - 6 Total FY20 11,627.3 11,627.3 11,627.3 7 % Change from FY19 OpBud 0.0% 0.0% 0.0%8 P552 - Interstate Stream Commission9 FY19 OpBud 1,609.9 1,609.9 1,609.9 10 Personnel 26.4 26.4 26.4 11 Contracts - - - 12 Other (26.4) (26.4) (26.4) 13 Total FY20 1,609.9 1,609.9 1,609.9 14 % Change from FY19 OpBud 0.0% 0.0% 0.0%15 P553- Litigation and Adjudication16 FY19 OpBud 1,973.1 1,973.1 1,973.1 17 Personnel - - - 18 Contracts - - - 19 Other - - - 20 Total FY20 1,973.1 1,973.1 1,973.1 21 % Change from FY19 OpBud 0.0% 0.0% 0.0%22 P554 - Program Support23 FY19 OpBud 3,385.5 3,385.5 3,385.5 24 Personnel 29.5 29.5 - 25 Contracts - - 26 Other (29.5) (29.5) 27 Total FY20 3,385.5 3,415.0 3,385.5 28 % Change from FY19 OpBud 0.0% 0.9% 0.0%29 Total30 FY19 OpBud 18,595.8 18,595.8 18,595.8 31 Total FY20 18,595.8 18,625.3 18,595.8 32 Amount Change from FY19 OpBud - 29.5 - 33 % Change from FY19 OpBud 0.0% 0.2% 0.0%

General Fund Summary(in thousands of dollars)

Laws 2018, Chapter 73LFC Recommendation Executive

Recommendation

104

Appendix BB - Department of Finance and Administration Special Appropriations

FY20 FY20 Laws 2019Exec. Rec. LFC Rec. Chapter 271

SOURCESGeneral fund transfers $5,273.2 $5,130.1 $5,248.0Other Revenues $19,115.0 $19,115.0 $16,825.3

SOURCES TOTAL $24,388.2 $24,245.1 $22,073.3

(a) $20.2 $20.2 $20.2

(b) $36.0 $36.0 $36.0

(c) $83.8 $83.8 $83.8(d) $104.8 $104.8 $104.8(e) $1,064.8 $1,064.8 $1,064.8

(f) $593.0 $593.0 $693.0(g) $114.1 $114.1 $57.0(h) $2,387.5 $2,387.5 $2,387.5(I) $398.2 $398.2 $398.2(j) $88.1 $88.1 $88.1(k) $17.7 $17.7 $17.7(l) $365.0 $221.9 $296.9

TOTAL GENERAL FUND $5,273.2 $5,130.1 $5,248.0

USES (Non-General Fund)(k) $115.0 $115.0 $120.2(m) Law enforcement protection fund $19,000.0 $19,000.0 $16,705.1

TOTAL NON-GENERAL FUND $19,115.0 $19,115.0 $16,825.3TOTAL APPROPRIATIONS $24,388.2 $24,245.1 $22,073.3

*Transferred to Higher Education Department in FY19 **Transferred to Legislative Education Study Committee in FY19 Feed Bill +Transferred to Legislative Council Service in FY18 ++Transferred to Administrative Office of the Courts in FY18

National Governor's Association

National Association of State Budget OfficersEducation Commission of the States**

National Council of Legislators from Gaming States+National Conference of Insurance Legislators+National Center for State Courts++Western Governors' AssociationNational Conference of State Legislatures+

Statewide teen court

Statewide teen court

(dollars in thousands)

Acequia and community ditch education programNew Mexico acequia commission

USES (General Fund)Western Interstate Commission for Higher Education*

Land grant council

County detention of prisonersLeasehold community assistanceState planning districtsRegional housing authority oversightFiscal agent contractEmergency water supply fund

105

Appendix CC - Capital Outlay, Financial Summary

FY19

FY20

FY21

FY22

FY23

Seve

ranc

e Ta

x B

ondi

ng (S

TB)

Seni

or L

ong-

Term

Issu

ance

(Bon

ds)

235.

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235.

0$

235.

0$

235.

0$

235.

0$

Seni

or S

pong

e Is

suan

ce (N

otes

)77

.2$

11

6.0

$

10

6.6

$

10

8.2

$

99

.9$

Su

btot

al S

enio

r STB

Cap

acity

312.

2$

351.

0$

341.

6$

343.

2$

334.

9$

Auth

oriz

ed b

ut U

niss

ued

STB

Proj

ects

*18

.3$

-

$

-$

-

$

-$

R

eass

igne

d ST

B Pr

ojec

ts**

0.9

$

-$

-

$

-$

-

$

9% o

f Sen

ior S

TB fo

r Wat

er P

roje

cts

28.1

$

31.6

$

30.7

$

30.9

$

30.1

$

4.5%

of S

enio

r STB

for C

olon

ias

Proj

ects

14.1

$

15.8

$

15.4

$

15.4

$

15.1

$

4.5%

of S

enio

r STB

for T

ribal

Pro

ject

s14

.1$

15

.8$

15

.4$

15

.4$

15

.1$

N

et S

enio

r STB

Cap

acity

236.

8$

287.

8$

280.

1$

281.

4$

274.

6$

Supp

lem

enta

l Lon

g-Te

rm Is

suan

ce (B

onds

)-

$

-$

-

$

-$

-

$

Supp

lem

enta

l Spo

nge

Issu

ance

(Not

es)

P

SCO

C P

ublic

Sch

ool C

apita

l15

6.8

$

18

7.5

$

18

4.9

$

19

9.8

$

20

7.6

$

PED

Inst

ruct

iona

l Mat

eria

ls/T

rans

porta

tion*

**25

.0$

25

.0$

25

.0$

-

$

-$

Su

pple

men

tal S

TB C

apac

ity18

1.8

$

21

2.5

$

20

9.9

$

19

9.8

$

20

7.6

$

Tota

l Net

Sev

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ax B

ond

Cap

acity

418.

7$

500.

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490.

0$

481.

2$

482.

2$

Tota

l Gen

eral

Obl

igat

ion

Bon

d (G

OB

) Cap

acity

-$

17

1.5

$

-

$

171.

5$

-$

Tota

l Cap

acity

for S

tate

wid

e C

apita

l Out

lay

236.

8$

459.

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280.

1$

452.

9$

274.

6$

Sour

ces:

Dep

artm

ent o

f Fin

ance

and

Adm

inis

tratio

n an

d LF

C F

iles

Dec

embe

r 201

8 Fo

reca

st o

f Cap

ital O

utla

y A

vaila

ble

(in m

illio

ns)

*Incl

udes

pro

ject

s au

thor

ized

that

hav

e no

t yet

met

requ

irem

ents

for p

roje

ct fu

ndin

g.**

Incl

udes

pro

ject

s th

at h

ave

rem

aine

d in

activ

e fo

r a p

erio

d of

at l

east

18

mon

ths

follo

win

g bo

nd is

suan

ce fo

r whi

ch th

e pr

ocee

ds h

ave

been

reas

sign

ed to

read

y pr

ojec

ts.

***T

he L

egis

latu

re m

ay a

ppro

pria

te u

p to

$25

milli

on o

f the

sup

plem

enta

l cap

acity

for t

rans

porta

tion

or in

stru

ctio

nal m

ater

ials

.

106

Appendix DD - Capital Outlay - 2019 State Agency AllocationsU

ses

LFC

Sta

ff Fr

amew

ork

GF

LFC

Sta

ff Fr

amew

ork

OSF

F

ram

ewor

k To

tal

Law

s 20

19,

Cha

pter

277

G

ener

al F

und

Law

s 20

19,

Cha

pter

277

O

ther

Sta

te F

unds

Law

s 20

19,

Cha

pter

277

To

tal

Des

crip

tion

Cou

nty

0A

dmin

istr

ativ

e O

ffice

s of

the

Cou

rts

1Se

curit

y of

Cou

rts a

nd F

acilit

ies

$

1

,707

,548

$

1

,707

,548

$

1,50

0,00

0 $

1,50

0,00

0

To p

urch

ase

and

inst

all s

ecur

ity s

yste

ms,

tech

nolo

gy

upgr

ades

, and

faci

lity

upgr

ades

rela

ted

to s

ecur

ity

syst

ems

at m

agis

trate

cou

rts a

nd ju

dici

al d

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ct c

ourts

st

atew

ide.

Stat

ewid

e

2C

ritic

al C

ourt

and

Faci

lity

Util

izat

ion

$

860

,693

$

860

,693

$

80

0,00

0 $

80

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0

To p

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stru

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sh a

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faci

lity

impr

ovem

ents

and

to p

urch

ase

and

inst

all t

elep

hone

sy

stem

s at

the

four

th ju

dici

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cour

thou

se, t

he n

inth

ju

dici

al c

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cour

thou

se a

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trate

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rts s

tate

wid

e.

Stat

ewid

e

3C

ourt

Tech

nolo

gy Im

prov

emen

t $

7

44,4

79

$

7

44,4

79

$

700,

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$

700,

000

To p

urch

ase

and

inst

all t

echn

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y up

grad

es a

t mag

istra

te

cour

ts a

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al d

istri

ct c

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sta

tew

ide.

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ewid

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43r

d Fl

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oom

(2nd

Jud

icia

l Dis

trict

Cou

rt) $

1,7

46,6

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$

1,7

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$

1,

724,

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$

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724,

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To p

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, inc

ludi

ng d

emol

ition

of t

he e

xist

ing

third

floo

r ar

ea c

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oom

, at t

he s

econ

d ju

dici

al d

istri

ct c

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in

Albu

quer

que

in B

erna

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coun

ty.

Bern

alillo

5 T

otal

Adm

inis

trat

ive

Offi

ces

of th

e C

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s $

5,0

59,4

05

$

-

$

5

,059

,405

$

4,72

4,83

0 $

-

$

4,

724,

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6 7A

ging

and

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g Te

rm S

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Dep

artm

ent

8Se

nior

Cen

ter I

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stru

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e Pr

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ts $

3,9

59,4

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$

3,9

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08

$

3,

959,

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$

3,

959,

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For c

ode

com

plia

nce

reno

vatio

ns, v

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tion

and

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ls a

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ther

equ

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ent a

t sen

ior

cent

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stat

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ide

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all E

quip

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chas

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50

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and

inst

all k

itche

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uipm

ent

valu

ed a

t les

s th

an tw

enty

thou

sand

dol

lars

($20

,000

) for

se

nior

cen

ters

sta

tew

ide

and

with

out w

hich

a re

cipi

ent

seni

or c

ente

r wou

ld n

ot b

e ab

le to

pro

vide

cor

e se

rvic

es.

Stat

ewid

e

10Se

nior

Cen

ter E

mer

genc

ies

$

500,

000

$

500,

000

For r

epai

r, re

plac

emen

t or i

nsta

llatio

n ne

eded

on

an

emer

genc

y ba

sis

or fo

r im

med

iate

cod

e co

mpl

ianc

e to

en

sure

con

tinue

d an

d sa

fe o

pera

tion

of s

enio

r cen

ters

st

atew

ide.

Stat

ewid

e

11 T

otal

Agi

ng a

nd L

ong

Term

Ser

vice

s D

epar

tmen

t $

3,9

59,4

08

$

-

$

3

,959

,408

$

4,95

9,40

8 $

-

$

4,

959,

408

12 13B

erna

lillo

Cou

nty

Met

ropo

litan

Cou

rt

14Se

curit

y &

Build

ing

Acce

ss C

ontro

l Sys

tem

$

230

,000

$

230

,000

$

23

0,00

0 $

23

0,00

0

To p

urch

ase

and

inst

all u

pgra

des

to th

e ex

istin

g se

curit

y ac

cess

con

trol s

yste

m, i

nclu

ding

sof

twar

e an

d ha

rdw

are

upgr

ades

, con

figur

atio

n an

d da

ta m

igra

tion,

at t

he

Bern

alillo

cou

nty

met

ropo

litan

cou

rt in

Alb

uque

rque

in

Bern

alillo

cou

nty.

Bern

alillo

15 T

otal

Ber

nalil

lo C

ount

y M

etro

polit

an C

ourt

$

2

30,0

00

$

-

$

230

,000

$

23

0,00

0 $

-

$

230,

000

16 17B

orde

r Aut

horit

y

18C

olum

bus

LPO

E Fl

ood

Con

trol

$

3

,500

,000

$

3

,500

,000

$

3,50

0,00

0 $

3,50

0,00

0

To p

urch

ase

land

and

to p

lan,

des

ign

and

cons

truct

floo

d co

ntro

l inf

rast

ruct

ure,

incl

udin

g a

flood

div

ersi

on b

erm

, po

ndin

g de

tent

ion

area

s an

d a

brid

ge, a

t the

Col

umbu

s la

nd p

ort o

f ent

ry in

Col

umbu

s in

Lun

a co

unty

.

Luna

19Sa

nta

Tere

sa to

Sun

land

Par

k R

oad

Exte

nsio

n $

2,3

00,0

00

$

2,3

00,0

00

$

600,

000

$

600,

000

To p

lan,

des

ign

and

cons

truct

a ro

ad b

etw

een

Sant

a Te

resa

and

Sun

land

Par

k in

Don

a An

a co

unty

. D

ona

Ana

20 T

otal

Bor

der A

utho

rity

$

5

,800

,000

$

-

$

5,8

00,0

00

$

4,

100,

000

$

-

$

4,10

0,00

0 21 22

Chi

ldre

n, Y

outh

and

Fam

ilies

Dep

artm

ent

23Ph

ase

II-C

hild

Wel

lnes

s C

ente

r $

2

9,30

0,00

0 $

29

,300

,000

$

2

9,30

0,00

0 $

2

9,30

0,00

0

To p

lan,

des

ign,

con

stru

ct, i

mpr

ove,

reno

vate

, rep

air,

rem

edia

te, f

urni

sh a

nd e

quip

faci

lity

impr

ovem

ents

and

in

frast

ruct

ure

upgr

ades

at t

he c

hild

ren,

you

th a

nd fa

milie

s de

partm

ent c

ampu

s on

Indi

an S

choo

l roa

d in

Alb

uque

rque

in

Ber

nalill

o co

unty

.

Bern

alillo

107

Appendix DD - Capital Outlay - 2019 State Agency Allocations

Use

s L

FC S

taff

Fram

ewor

k G

F L

FC S

taff

Fram

ewor

k O

SF

Fra

mew

ork

Tota

l L

aws

2019

, C

hapt

er 2

77

Gen

eral

Fun

d

Law

s 20

19,

Cha

pter

277

O

ther

Sta

te F

unds

Law

s 20

19,

Cha

pter

277

To

tal

Des

crip

tion

Cou

nty

24YD

DC

/Cam

ino

Cam

pus

New

Phy

sica

l Pla

nt B

uild

ing

$

1

,000

,000

$

1

,000

,000

$

10

0,00

0 $

10

0,00

0

To p

lan,

des

ign,

con

stru

ct, i

mpr

ove,

reno

vate

, rem

edia

te,

furn

ish

and

equi

p a

phys

ical

pla

nt b

uild

ing

at th

e yo

uth

diag

nost

ic a

nd d

evel

opm

ent c

ente

r in

Albu

quer

que

in

Bern

alillo

cou

nty.

Bern

alillo

25G

ener

al Im

prov

emen

ts S

tate

wid

e $

2,0

00,0

00

$

2,0

00,0

00

$

2,

000,

000

$

2,

000,

000

to p

lan,

des

ign,

con

stru

ct, i

mpr

ove,

reno

vate

, rem

edia

te,

furn

ish

and

equi

p fa

cilit

y re

pairs

and

impr

ovem

ents

at t

he

yout

h di

agno

stic

and

dev

elop

men

t cen

ter a

nd C

amin

o N

uevo

you

th c

ente

r fac

ilitie

s in

Ber

nalill

o co

unty

, the

Joh

n Pa

ul T

aylo

r cen

ter i

n La

s C

ruce

s in

Don

a An

a co

unty

and

th

e Ea

gle

Nes

t rei

nteg

ratio

n ce

nter

in E

agle

Nes

t in

Col

fax

coun

ty.

Bern

alillo

, D

ona

Ana,

C

olfa

x

26At

hlet

ic F

ield

for Y

DD

C/C

amin

o N

uevo

and

J. P

aul T

aylo

r $

9

46,0

00

$

9

46,0

00

$

900,

000

$

900,

000

To p

lan,

des

ign,

con

stru

ct, i

mpr

ove,

reno

vate

, rem

edia

te,

furn

ish

and

equi

p at

hlet

ic fi

elds

, inc

ludi

ng th

e pu

rcha

se

and

inst

alla

tion

of g

rass

turf

and

light

ing,

at t

he y

outh

di

agno

stic

and

dev

elop

men

t cen

ter i

n Al

buqu

erqu

e in

Be

rnal

illo c

ount

y an

d at

the

John

Pau

l Tay

lor c

ente

r in

Las

Cru

ces

in D

ona

Ana

coun

ty.

Bern

alillo

, D

ona

Ana

27 T

otal

Chi

ldre

n, Y

outh

and

Fam

ilies

Dep

artm

ent

$

33,

246,

000

$

-

$

33

,246

,000

$

3

2,30

0,00

0 $

-

$

32,

300,

000

28 29C

lovi

s C

omm

unity

Col

lege

30El

ectri

cal U

pgra

des

$

600

,000

$

600

,000

$

60

0,00

0 $

60

0,00

0 To

pla

n, d

esig

n an

d co

nstru

ct e

lect

rical

impr

ovem

ents

at

Clo

vis

com

mun

ity c

olle

ge in

Clo

vis

in C

urry

cou

nty.

C

urry

31 T

otal

Clo

vis

Com

mun

ity C

olle

ge

$

600

,000

$

-

$

6

00,0

00

$

600,

000

$

-

$

60

0,00

0 32 33

Cen

tral

New

Mex

ico

Com

mun

ity C

olle

ge

34Li

ghtin

g C

ontro

ls $

6

50,6

96

$

6

50,6

96

$

650,

696

$

650,

696

To p

lan,

des

ign

and

repl

ace

the

light

ing

cont

rols

at t

he R

io

Ran

cho

and

Wes

tsid

e ca

mpu

ses

of c

entra

l New

Mex

ico

com

mun

ity c

olle

ge in

Alb

uque

rque

and

Rio

Ran

cho

in

Bern

alillo

and

San

dova

l cou

ntie

s

Bern

alillo

/ Sa

ndov

al

35 T

otal

Cen

tral

New

Mex

ico

Com

mun

ity C

olle

ge

$

650

,696

$

-

$

6

50,6

96

$

650,

696

$

-

$

65

0,69

6 36 37

Com

mis

sion

for t

he B

lind

384-

Plex

Apa

rtmen

ts $

1,4

45,1

95

$

1,4

45,1

95

$

1,

445,

195

$

1,

445,

195

To p

lan,

des

ign,

con

stru

ct, i

mpr

ove,

reno

vate

, rem

edia

te,

furn

ish

and

equi

p an

apa

rtmen

t com

plex

for t

he

com

mis

sion

for t

he b

lind

in A

lam

ogor

do in

Ote

ro c

ount

y.O

tero

39St

atew

ide

Rep

airs

& R

enov

atio

ns $

2

33,0

41

$

2

33,0

41

$

233,

041

$

233,

041

To p

lan,

des

ign,

con

stru

ct, i

mpr

ove,

reno

vate

, rem

edia

te,

furn

ish

and

equi

p im

prov

emen

ts a

nd in

frast

ruct

ure

upgr

ades

to c

omm

issi

on fo

r the

blin

d fa

cilit

ies

stat

ewid

e.St

atew

ide

40 T

otal

Com

mis

sion

for t

he B

lind

$

1

,678

,236

$

-

$

1,6

78,2

36

$

1,

678,

236

$

-

$

1,67

8,23

6 41 42

Com

mis

sion

of P

ublic

Rec

ords

43C

arru

ther

s Bl

dg. E

ngin

eerin

g St

udy

$

-

44C

arru

ther

s H

VAC

Con

stru

ctio

n $

95

3,00

0 $

95

3,00

0

45C

arru

ther

s Bu

ildin

g Ar

chite

ctur

al S

tudy

$

-

46C

arru

ther

s Bu

ildin

g R

enov

atio

n $

-

47 T

otal

Com

mis

sion

of P

ublic

Rec

ords

$

2,4

20,1

00

$

-

$

2

,420

,100

$

-

$

953,

000

$

953,

000

48 49C

orre

ctio

ns D

epar

tmen

t50

HVA

C &

Roo

fing

Proj

ects

Sta

tew

ide

51Se

curit

y U

pgra

des

Stat

ewid

e - A

ll Fa

cilit

ies

52R

epla

ce F

ire S

uppr

essi

on, C

/W L

oops

& S

ewer

Lin

es

53El

ectri

cal,

Fire

Ala

rm, P

hone

Upg

rade

s St

atew

ide

54R

epla

ce, R

epai

r, R

enov

atio

n, A

dditi

ons

Stat

ewid

e

To p

lan,

des

ign,

con

stru

ct, r

enov

ate,

furn

ish,

rem

edia

te,

equi

p, re

pair,

pur

chas

e an

d in

stal

l equ

ipm

ent a

nd im

prov

e in

frast

ruct

ure,

incl

udin

g ro

ofs,

add

ition

s to

exi

stin

g bu

ildin

gs, r

epla

cem

ent o

f hea

ting,

ven

tilat

ion

and

air

cond

ition

ing

syst

ems,

fire

sup

pres

sion

and

ala

rm s

yste

ms

and

tele

phon

e, s

ewer

and

sec

urity

sys

tem

s up

grad

es, a

t co

rrect

iona

l fac

ilitie

s st

atew

ide.

Stat

ewid

e

$

2

,420

,100

$

2

,420

,100

Aut

horiz

e fr

om th

e ca

pito

l bui

ldin

gs re

pair

fund

to p

lan,

de

sign

, con

stru

ct, i

mpr

ove,

reno

vate

, rem

edia

te, f

urni

sh

and

equi

p fa

cilit

ies,

incl

udin

g in

frast

ruct

ure

upgr

ades

, and

to

pur

chas

e an

d in

stal

l bui

ldin

g sy

stem

s at

the

Car

ruth

ers

build

ing

for t

he s

tate

com

mis

sion

of p

ublic

reco

rds

in

Sant

a Fe

in S

anta

Fe

coun

ty.

Sant

a Fe

$

27,

500,

000

$

27,5

00,0

00

$

16,

000,

000

$

16,

000,

000

108

Appendix DD - Capital Outlay - 019 State Agency AllocationsU

ses

LFC

Sta

ff Fr

amew

ork

GF

LFC

Sta

ff Fr

amew

ork

OSF

F

ram

ewor

k To

tal

Law

s 20

19,

Cha

pter

277

G

ener

al F

und

Law

s 20

19,

Cha

pter

277

O

ther

Sta

te F

unds

Law

s 20

19,

Cha

pter

277

To

tal

Des

crip

tion

Cou

nty

55M

aste

r Pla

nnin

g - N

ew P

rison

$

300

,000

$

300

,000

$

30

0,00

0 $

30

0,00

0 To

dev

elop

a m

aste

r pla

n, in

clud

ing

plan

ning

for

a ne

w c

orre

ctio

nal f

acilit

y, fo

r sta

te c

orre

ctio

nal f

acilit

ies

stat

ewid

e.St

atew

ide

56 T

otal

Cor

rect

ions

Dep

artm

ent

$

27,

800,

000

$

-

$

27

,800

,000

$

1

6,00

0,00

0 $

-

$

16,

000,

000

57 58C

ultu

ral A

ffairs

Dep

artm

ent

59C

ritic

al R

epai

rs: L

ife, H

ealth

and

Saf

ety

60St

ruct

ural

Sta

biliz

atio

n

61Pr

eser

vatio

n of

Pro

perty

62Li

fecy

cle

Rep

airs

, Effi

cien

cies

& V

isito

r Ser

vice

s

63M

useu

m o

f Art

Vlad

em C

onte

mpo

rary

$

2

,000

,000

$

2

,000

,000

$

2,50

0,00

0 $

2,50

0,00

0

To p

lan,

des

ign,

con

stru

ct, r

enov

ate,

furn

ish

and

equi

p im

prov

emen

ts to

the

inte

rior o

f the

New

Mex

ico

mus

eum

of

art

Vlad

em c

onte

mpo

rary

ann

ex in

San

ta F

e in

San

ta

Fe c

ount

y.

Sant

a Fe

64 T

otal

Cul

tura

l Affa

irs D

epar

tmen

t $

9,0

00,0

00

$

-

$

9

,000

,000

$

7,00

0,00

0 $

-

$

7,

000,

000

65 66C

umbr

es &

Tol

tec

Scen

ic R

ailro

ad C

omm

issi

on

67Tr

ack,

Loc

omot

ive

and

Pass

enge

r Car

Reh

abilit

atio

n1,

100,

000

$

$

1,1

00,0

00

$

1,

000,

000

$

1,

000,

000

For t

rack

reha

bilit

atio

n an

d re

late

d in

frast

ruct

ure

impr

ovem

ents

, inc

ludi

ng lo

com

otiv

e an

d bo

iler u

pgra

des

to c

ompl

y w

ith fe

dera

l rai

lroad

adm

inis

tratio

n st

anda

rds,

an

d fo

r im

prov

emen

ts to

pas

seng

er c

ars

for t

he C

umbr

es

and

Tolte

c sc

enic

railr

oad

oper

atin

g be

twee

n N

ew M

exic

o an

d C

olor

ado.

Rio

Arri

ba

68 T

otal

Cum

bres

& T

olte

c Sc

enic

Rai

lroad

Com

mis

sion

$

1,1

00,0

00

$

-

$

1

,100

,000

$

1,00

0,00

0 $

-

$

1,

000,

000

69 70D

epar

tmen

t of A

gric

ultu

re

71N

MD

A Bu

ildin

g R

enov

atio

ns14

,000

,000

$

$

14

,000

,000

$

1

4,00

0,00

0 $

1

4,00

0,00

0

To p

lan,

des

ign,

con

stru

ct, i

mpr

ove,

reno

vate

, rem

edia

te,

furn

ish

and

equi

p a

new

faci

lity

and

infra

stru

ctur

e up

grad

es to

exi

stin

g fa

cilit

ies

for t

he N

ew M

exic

o de

partm

ent o

f agr

icul

ture

in L

as C

ruce

s in

Don

a An

a co

unty

.

Don

a An

a

72 T

otal

Dep

artm

ent o

f Agr

icul

ture

$

1

4,00

0,00

0 $

-

$

14,0

00,0

00

$

14,

000,

000

$

-

$

1

4,00

0,00

0 73 74

Dep

artm

ent o

f Env

ironm

ent

75R

iver

Ste

war

dshi

p Pr

ogra

m $

1,50

0,00

0 $

1

,500

,000

$

1,50

0,00

0 $

1,50

0,00

0 To

pla

n, d

esig

n an

d co

nstru

ct p

roje

cts

that

impr

ove

surfa

ce w

ater

qua

lity

and

river

hab

itat s

tate

wid

e.

Sier

ra

76 T

otal

Dep

artm

ent o

f Env

ironm

ent

$

-

$

1,50

0,00

0 $

1

,500

,000

$

1,50

0,00

0 $

-

$

1,

500,

000

77 78D

epar

tmen

t of F

inan

ce a

nd A

dmin

istr

atio

n

79Si

erra

Vis

ta H

ospi

tal R

enov

atio

n $

3,00

0,00

0 $

3

,000

,000

$

4,00

0,00

0 $

4,00

0,00

0 A

utho

rize

from

the

prim

ary

care

fund

for r

enov

atio

ns

and

impr

ovem

ents

at s

ierra

vis

ta h

ospi

tal i

n Tr

uth

or

Con

sequ

ence

s in

Sie

rra c

ount

y.Si

erra

80Sa

nta

Fe A

irpor

t Pas

seng

er T

erm

inal

$

-

$

-

To p

lan,

des

ign,

con

stru

ct, f

urni

sh a

nd e

quip

a p

asse

nger

te

rmin

al fa

cilit

y, in

clud

ing

supp

ortin

g in

frast

ruct

ure,

for t

he

Sant

a Fe

regi

onal

airp

ort i

n Sa

nta

Fe in

San

ta F

e co

unty

.Sa

nta

Fe

81 T

otal

Dep

artm

ent o

f Fin

ance

and

Adm

inis

trat

ion

$

-

$

3,00

0,00

0 $

3

,000

,000

$

-

$

4,

000,

000

$

4,

000,

000

82 83D

epar

tmen

t of G

ame

and

Fish

84W

ildlif

e H

abita

t Res

tore

and

Man

age

Proj

ects

$

-

$

1,00

0,00

0 $

1

,000

,000

$

1,00

0,00

0 $

1,00

0,00

0

Aut

horiz

e fr

om th

e bi

g ga

me

enha

ncem

ent f

und

for

wild

life

and

ripar

ian

habi

tat r

esto

ratio

n an

d fo

r im

prov

emen

ts a

t pro

perti

es o

wne

d by

the

stat

e ga

me

com

mis

sion

sta

tew

ide.

Stat

ewid

e

85Sh

ootin

g R

ange

Impr

ovem

ents

$

250,

000

$

2

50,0

00

$

-

A

utho

rize

from

the

gam

e pr

otec

tion

fund

to p

lan,

de

sign

, con

stru

ct a

nd im

prov

e ne

w a

nd e

xist

ing

shoo

ting

rang

es s

tate

wid

e.St

atew

ide

86 T

otal

Dep

artm

ent o

f Gam

e an

d Fi

sh

$

-

$

1,25

0,00

0 $

1

,250

,000

$

-

$

1,

000,

000

$

1,

000,

000

87 88D

epar

tmen

t of H

ealth

To p

lan,

des

ign,

con

stru

ct, r

enov

ate,

furn

ish

and

equi

p im

prov

emen

ts to

bui

ldin

gs, s

ites

and

exhi

bits

, inc

ludi

ng

fire

supp

ress

ion,

miti

gatio

n, c

limat

e co

ntro

l and

sec

urity

sy

stem

s an

d th

e pu

rcha

se a

nd e

quip

ping

of a

boo

kmob

ile,

at m

useu

ms,

mon

umen

ts, h

isto

ric s

ites

and

cultu

ral

faci

litie

s st

atew

ide.

Stat

ewid

e $

4,50

0,00

0 $

7,0

00,0

00

$

7,0

00,0

00

$

4,

500,

000

109

Appendix DD - Capital Outlay - 2019 State Agency Allocations

Use

s L

FC S

taff

Fram

ewor

k G

F L

FC S

taff

Fram

ewor

k O

SF

Fra

mew

ork

Tota

l L

aws

2019

, C

hapt

er 2

77

Gen

eral

Fun

d

Law

s 20

19,

Cha

pter

277

O

ther

Sta

te F

unds

Law

s 20

19,

Cha

pter

277

To

tal

Des

crip

tion

Cou

nty

89Vi

tal R

ecor

ds -

Con

stru

ctio

n an

d FF

&E to

Com

plet

e Pr

ojec

t $

4

00,0

00

$

4

00,0

00

$

400,

000

$

400,

000

Aut

horiz

e fr

om th

e ca

pito

l bui

ldin

gs re

pair

fund

to p

lan,

de

sign

, con

stru

ct, f

urni

sh a

nd e

quip

a n

ew b

uild

ing

to

hous

e th

e de

partm

ent o

f hea

lth v

ital r

ecor

ds a

nd h

ealth

st

atis

tics

bure

au, i

nclu

ding

the

purc

hase

and

inst

alla

tion

of

info

rmat

ion

tech

nolo

gy e

quip

men

t, in

San

ta F

e in

San

ta

Fe c

ount

y.

Sant

a Fe

90N

MBH

I Mea

dow

s Ph

ase

III -

Con

stru

ctio

n an

d FF

&E $

1,5

00,0

00

$

1,5

00,0

00

$

3,

000,

000

$

3,

000,

000

To p

urch

ase

and

inst

all f

urni

ture

, fix

ture

s an

d eq

uipm

ent

for p

hase

3 o

f the

Mea

dow

s bu

ildin

g an

d fo

r oth

er

infra

stru

ctur

e im

prov

emen

ts a

t the

New

Mex

ico

beha

vior

al

heal

th in

stitu

te a

t Las

Veg

as in

San

Mig

uel c

ount

y.

San

Mig

uel

91Pr

ogra

mm

atic

- Pu

blic

Hea

lth a

nd S

afet

y an

d D

efer

red

Mai

nten

ance

$

13,

900,

000

$

13,9

00,0

00

$

9,

000,

000

$

9,

000,

000

To p

lan,

des

ign,

con

stru

ct, i

mpr

ove,

reno

vate

, rep

air,

rem

edia

te, f

urni

sh, e

quip

, pur

chas

e an

d in

stal

l equ

ipm

ent

and

for i

nfra

stru

ctur

e up

grad

es a

t dep

artm

ent o

f hea

lth

faci

litie

s st

atew

ide.

Stat

ewid

e

92Fo

rt Ba

yard

Wat

er In

frast

ruct

ure

$

5

,600

,000

$

5

,600

,000

$

4,50

0,00

0 $

4,50

0,00

0

To p

lan,

des

ign,

con

stru

ct, i

mpr

ove,

reno

vate

, rep

air,

rem

edia

te, f

urni

sh a

nd e

quip

infra

stru

ctur

e ex

tend

ing

from

sp

rings

loca

ted

in th

e G

ila n

atio

nal f

ores

t to

the

old

Fort

Baya

rd w

ater

tank

s an

d to

cer

tify

code

com

plia

nce

to

prov

ide

wat

er to

the

curre

nt F

ort B

ayar

d m

edic

al fa

cilit

y in

G

rant

cou

nty.

Gra

nt

93M

aint

enan

ce B

uild

ing

to S

uppo

rt FB

MC

$

404

,321

$

404

,321

$

40

0,00

0 $

40

0,00

0

To p

lan,

des

ign,

con

stru

ct, i

mpr

ove,

reno

vate

, rem

edia

te,

furn

ish

and

equi

p in

frast

ruct

ure

impr

ovem

ents

to th

e la

undr

y bu

ildin

g at

the

old

Fort

Baya

rd m

edic

al c

ente

r in

Sant

a C

lara

in G

rant

cou

nty.

Gra

nt

94 T

otal

Dep

artm

ent o

f Hea

lth

$

21,

804,

321

$

-

$

21

,804

,321

$

1

6,90

0,00

0 $

40

0,00

0 $

1

7,30

0,00

0 95 96

Dep

artm

ent o

f Hom

elan

d Se

curit

y

97G

arag

e Ex

tens

ion

$

200

,000

$

200

,000

$

20

0,00

0 $

20

0,00

0

Aut

horiz

e fr

om th

e ca

pito

l bui

ldin

gs re

pair

fund

to p

lan,

de

sign

, con

stru

ct, r

enov

ate,

impr

ove,

rem

edia

te, f

urni

sh

and

equi

p an

add

ition

to th

e ho

mel

and

secu

rity

and

emer

genc

y m

anag

emen

t dep

artm

ent g

arag

e in

San

ta F

e in

San

ta F

e co

unty

.

Sant

a Fe

98 T

otal

Dep

artm

ent o

f Hom

elan

d Se

curit

y $

2

00,0

00

$

-

$

200

,000

$

-

$

200,

000

$

200,

000

99 100

Dep

artm

ent o

f Inf

orm

atio

n Te

chno

logy

101

Stat

e of

New

Mex

ico

P25

PSR

S $

5,0

00,0

00

$

5,0

00,0

00

$

10,

000,

000

$

10,

000,

000

To p

urch

ase

radi

os a

nd to

pla

n, d

esig

n, p

urch

ase,

inst

all,

equi

p an

d im

plem

ent i

nfra

stru

ctur

e to

sta

biliz

e an

d m

oder

nize

pub

lic s

afet

y ra

dio

com

mun

icat

ions

sta

tew

ide.

Stat

ewid

e

102

Broa

dban

d $

1

0,00

0,00

0 $

1

0,00

0,00

0 Fo

r bro

adba

nd e

xpan

sion

, inc

ludi

ng a

sses

smen

ts a

nd

cont

ract

s, in

rura

l are

as s

tate

wid

e.St

atew

ide

103

Libr

ary

Broa

dban

d In

frast

ruct

ure

Fund

$

1

,600

,000

$

1

,600

,000

$

1,00

0,00

0 $

1,00

0,00

0

To th

e lib

rary

bro

adba

nd in

frast

ruct

ure

fund

for

expe

nditu

re b

y th

e de

partm

ent o

f inf

orm

atio

n te

chno

logy

fo

r lib

rary

bro

adba

nd e

xpan

sion

and

impr

ovem

ent

stat

ewid

e, in

clud

ing

asse

ssm

ents

and

con

tract

s,

cont

inge

nt u

pon

the

exec

utio

n of

a m

emor

andu

m o

f un

ders

tand

ing

for u

se o

f the

fund

s w

ith th

e cu

ltura

l affa

irs

depa

rtmen

t;

Stat

ewid

e

104

Cen

tral T

elep

hone

Sys

tem

Upg

rade

$

8,

498,

715

$

8,4

98,7

15

$

6,

298,

715

$

6,

298,

715

Aut

horiz

e fr

om th

e eq

uipm

ent r

epla

cem

ent f

und

to

plan

, des

ign,

pur

chas

e, in

stal

l and

impl

emen

t in

frast

ruct

ure

to im

prov

e or

repl

ace

the

cent

ral t

elep

hone

sy

stem

.

Stat

ewid

e

105

Tot

al D

epar

tmen

t of I

nfor

mat

ion

Tech

nolo

gy

$

6

,600

,000

$

8,49

8,71

5 $

15

,098

,715

$

2

1,00

0,00

0 $

6,29

8,71

5 $

2

7,29

8,71

5 10

610

7D

epar

tmen

t of M

ilita

ry A

ffairs

108

Gal

lup

Arm

ory

Ener

gy/M

aint

enan

ce/M

oder

niza

tion

$

500

,000

$

500

,000

$

50

0,00

0 $

50

0,00

0

To p

lan,

des

ign,

con

stru

ct, r

enov

ate,

pur

chas

e an

d in

stal

l eq

uipm

ent,

and

for i

nfra

stru

ctur

e im

prov

emen

ts a

nd

repa

irs, i

nclu

ding

ene

rgy-

effic

ient

sys

tem

s, a

t the

Gal

lup

arm

ory

in G

allu

p in

McK

inle

y co

unty

.

McK

inle

y

110

Title Appendix DD - Capital Outlay, - 019 State Agency AllocationsU

ses

LFC

Sta

ff Fr

amew

ork

GF

LFC

Sta

ff Fr

amew

ork

OSF

F

ram

ewor

k To

tal

Law

s 20

19,

Cha

pter

277

G

ener

al F

und

Law

s 20

19,

Cha

pter

277

O

ther

Sta

te F

unds

Law

s 20

19,

Cha

pter

277

To

tal

Des

crip

tion

Cou

nty

109

New

Mex

ico

Nat

iona

l Gua

rd B

ataa

n M

ilitar

y M

useu

m $

5

00,0

00

$

5

00,0

00

$

500,

000

$

500,

000

To p

lan,

des

ign,

con

stru

ct, r

enov

ate,

pur

chas

e an

d in

stal

l eq

uipm

ent,

and

for i

nfra

stru

ctur

e im

prov

emen

ts a

nd

repa

irs, i

nclu

ding

ene

rgy-

effic

ient

sys

tem

s, to

cor

rect

de

ficie

ncie

s at

the

New

Mex

ico

natio

nal g

uard

milit

ary

mus

eum

in S

anta

Fe

in S

anta

Fe

coun

ty.

Sant

a Fe

110

Land

Pur

chas

e - R

io R

anch

o $

5

70,0

00

$

5

70,0

00

$

-

To

acq

uire

land

to s

erve

as

buffe

r lan

d fo

r the

Rio

Ran

cho

milit

ary

train

ing

site

in R

io R

anch

o in

San

dova

l cou

nty.

Sand

oval

111

New

Mex

ico

Arm

orie

s $

1,0

00,0

00

$

1,0

00,0

00

$

1,

000,

000

$

1,

000,

000

To p

lan,

des

ign,

con

stru

ct, r

enov

ate,

pur

chas

e an

d in

stal

l eq

uipm

ent,

infra

stru

ctur

e im

prov

emen

ts a

nd re

pairs

, in

clud

ing

ener

gy-e

ffici

ent s

yste

ms,

to c

orre

ct d

efic

ienc

ies

at a

rmor

ies

stat

ewid

e.

Stat

ewid

e

112

Tot

al D

epar

tmen

t of M

ilita

ry A

ffairs

$

2,5

70,0

00

$

-

$

2

,570

,000

$

1,50

0,00

0 $

50

0,00

0 $

2,00

0,00

0 11

311

4D

epar

tmen

t of P

ublic

Saf

ety

115

Evid

ence

and

Crim

e La

b Pr

ojec

t - C

ompl

ete

Phas

es I

& II

$

27,

000,

000

$

27,0

00,0

00

$

33,

000,

000

$

33,

000,

000

To p

lan,

des

ign,

con

stru

ct, r

enov

ate,

furn

ish

and

equi

p a

new

sta

te p

olic

e cr

ime

labo

rato

ry a

nd e

vide

nce

and

reco

rds

faci

lity,

incl

udin

g ex

pans

ion

of th

e ex

istin

g cr

ime

labo

rato

ry, i

nclu

ding

info

rmat

ion

tech

nolo

gy e

quip

men

t, at

th

e de

partm

ent o

f pub

lic s

afet

y he

adqu

arte

rs in

San

ta F

e in

San

ta F

e co

unty

.

Sant

a Fe

116

Firin

g R

ange

Upg

rade

s $

6,5

00,0

00

$

6,5

00,0

00

$

-

To

pla

n, d

esig

n, c

onst

ruct

, ren

ovat

e, fu

rnis

h an

d eq

uip

impr

ovem

ents

to th

e fir

ing

rang

e at

the

law

enf

orce

men

t ac

adem

y in

San

ta F

e in

San

ta F

e co

unty

.Sa

nta

Fe

117

DPS

Sta

tew

ide

Upg

rade

s $

4,0

00,0

00

$

4,0

00,0

00

$

1,

000,

000

$

1,

000,

000

To p

lan,

des

ign,

con

stru

ct, i

mpr

ove,

reno

vate

, rem

edia

te,

furn

ish

and

equi

p fa

cilit

ies,

incl

udin

g in

frast

ruct

ure

upgr

ades

, at N

ew M

exic

o st

ate

polic

e fa

cilit

ies

stat

ewid

e.St

atew

ide

118

Flee

t War

ehou

se $

2,00

0,00

0 $

2,00

0,00

0 To

pla

n, d

esig

n, c

onst

ruct

, pur

chas

e, e

quip

and

inst

all

impr

ovem

ents

to th

e st

ate

polic

e fle

et w

areh

ouse

in

Albu

quer

que

in B

erna

lillo

Cou

nty.

Bern

alillo

119

Tot

al D

epar

tmen

t of P

ublic

Saf

ety

$

37,

500,

000

$

-

$

37

,500

,000

$

3

6,00

0,00

0 $

-

$

36,

000,

000

120

121

Dep

artm

ent o

f Tra

nspo

rtat

ion

122

Don

a An

a C

ount

y Je

tpor

t Run

way

$

2,

000,

000

$

2,

000,

000

To p

lan,

des

ign

and

cons

truct

impr

ovem

ents

to ru

nway

10-

28, i

nclu

ding

ligh

ting,

at t

he D

ona

Ana

inte

rnat

iona

l jet

port

in S

anta

Ter

esa

in D

ona

Ana

coun

ty.

Don

a An

a

123

Las

Cru

ces

Airp

ort R

unw

ay $

1,10

0,00

0 $

1,10

0,00

0 To

pla

n, d

esig

n, c

onst

ruct

, pur

chas

e, e

quip

and

inst

all

impr

ovem

ents

to th

e La

s C

ruce

s in

tern

atio

nal a

irpor

t and

re

late

d in

frast

ruct

ure

in D

ona

Ana

coun

tyD

ona

Ana

124

Don

a An

a C

ount

y Je

tpor

t Tax

iway

$

656,

000

$

656,

000

To p

lan,

des

ign

and

cons

truct

impr

ovem

ents

, inc

ludi

ng

incr

ease

d w

eigh

t cap

acity

, to

taxi

lane

E a

t the

in

tern

atio

nal j

etpo

rt in

Don

a An

a co

unty

Don

a An

a

125

Tot

al D

epar

tmen

t of T

rans

port

atio

n $

-

$

-

$

-

$

3,7

56,0

00

$

-

$

3,75

6,00

0 12

612

7D

epar

tmen

t of V

eter

ans'

Ser

vice

s

128

Driv

eway

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halt

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air &

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lace

men

t $

9

58,6

19

$

9

58,6

19

$

958,

619

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958,

619

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lan,

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and

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truct

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ents

, inc

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kway

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d pa

rkin

g ar

eas,

at t

he N

ew M

exic

o st

ate

vete

rans

' hom

e in

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th o

r Con

sequ

ence

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rra

coun

ty.

Sier

ra

129

Surv

eilla

nce

$

-

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151

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7 To

pla

n, d

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and

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ip im

prov

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the

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syst

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Mex

ico

stat

e ve

tera

ns'

hom

e in

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th o

r Con

sequ

ence

s in

Sie

rra c

ount

y.Si

erra

130

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, Hea

lth, a

nd S

afet

y $

1,0

00,0

00

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00,0

00

$

-

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lan,

des

ign,

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ct, r

enov

ate,

furn

ish

and

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p in

frast

ruct

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ovem

ents

to a

ddre

ss li

fe, h

ealth

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sa

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t the

New

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ico

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e ve

tera

ns' h

ome

in

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h or

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sequ

ence

s in

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rra c

ount

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ra

131

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al D

epar

tmen

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eter

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vice

s $

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19

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-

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1

,958

,619

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1,11

0,08

6 $

-

$

1,

110,

086

111

TitleAppendix DD - Capital Outlay - 2019 State Agency Allocations

Use

s L

FC S

taff

Fram

ewor

k G

F L

FC S

taff

Fram

ewor

k O

SF

Fra

mew

ork

Tota

l L

aws

2019

, C

hapt

er 2

77

Gen

eral

Fun

d

Law

s 20

19,

Cha

pter

277

O

ther

Sta

te F

unds

Law

s 20

19,

Cha

pter

277

To

tal

Des

crip

tion

Cou

nty

132

133

Din

e C

olle

ge

134

Live

stoc

k R

esea

rch

and

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nsio

n C

ente

r $

50

0,00

0 $

50

0,00

0 To

pla

n, d

esig

n an

d co

nstru

ct th

e N

avaj

o na

tion

lives

tock

re

sear

ch a

nd e

xten

sion

cen

ter o

n th

e C

row

npoi

nt c

ampu

s of

Din

e co

llege

.M

cKin

ley

135

Tot

al D

ine

Col

lege

$

-

$

-

$

-

$

5

00,0

00

$

-

$

50

0,00

0 13

613

7Ea

ster

n N

ew M

exic

o U

nive

rsity

138

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stru

ctur

e $

5

00,0

00

$

5

00,0

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000

$

500,

000

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lan,

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stru

ct, u

pgra

de a

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crit

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sa

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rade

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swid

e at

the

east

ern

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univ

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ty c

ampu

s in

Por

tale

s in

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seve

lt co

unty

.R

oose

velt

139

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U R

osw

ell -

Rep

lace

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ctric

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uppl

y Li

ne $

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00

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1,2

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200,

000

$

1,

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000

To p

lan,

des

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con

stru

ct a

nd e

quip

an

elec

trica

l sup

ply

line

and

rela

ted

elec

trica

l inf

rast

ruct

ure

impr

ovem

ents

at

the

Ros

wel

l bra

nch

cam

pus

of e

aste

rn N

ew M

exic

o un

iver

sity

in R

osw

ell i

n C

have

s co

unty

.

Cha

ves

140

ENM

U R

uido

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Col

lege

Nex

us P

roje

ctIn

frast

ruct

ure

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ty R

epai

rs $

4

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4

36,0

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000

$

436,

000

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lan,

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stru

ct a

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nova

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infra

stru

ctur

e im

prov

emen

ts c

ampu

swid

e at

the

Rui

doso

br

anch

cam

pus

of e

aste

rn N

ew M

exic

o un

iver

sity

in

Rui

doso

in L

inco

ln c

ount

y.

Linc

oln

141

Tot

al E

aste

rn N

ew M

exic

o U

nive

rsity

$

2,1

36,0

00

$

-

$

2

,136

,000

$

2,13

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0 $

-

$

2,

136,

000

142

143

Econ

omic

Dev

elop

men

t Dep

artm

ent

144

Econ

omic

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elop

men

t LED

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nd $

3,5

00,0

00

$

3,5

00,0

00

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cono

mic

dev

elop

men

t pro

ject

s st

atew

ide

purs

uant

to

the

Loca

l Eco

nom

ic D

evel

opm

ent A

ct.

144

Mai

nStre

et C

apita

l Out

lay

Fund

$

1

,500

,000

$

1

,500

,000

$

4,00

0,00

0 $

4,00

0,00

0 To

pla

n, d

esig

n an

d co

nstru

ct in

frast

ruct

ure

impr

ovem

ents

in

mai

n st

reet

and

arts

and

cul

tura

l dis

trict

s st

atew

ide.

St

atew

ide

145

Tot

al E

cono

mic

Dev

elop

men

t Dep

artm

ent

$

5

,000

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4,00

0,00

0 14

614

7En

ergy

, Min

eral

s &

Nat

ural

Res

ourc

es D

epar

tmen

t

148

Wat

ersh

ed R

esto

ratio

n &

Com

mun

ity W

ildfir

e Pr

otec

tion

$

5

,000

,000

$

5

,000

,000

$

4,00

0,00

0 $

4,00

0,00

0 To

pla

n, d

esig

n an

d co

nstru

ct w

ater

shed

rest

orat

ion

and

com

mun

ity w

ildfir

e pr

otec

tion

impr

ovem

ents

, inc

ludi

ng

fore

st th

inni

ng, s

tate

wid

e.St

atew

ide

149

NM

For

estry

Div

isio

n - F

ire E

ngin

es $

5

00,0

00

$

5

00,0

00

$

500,

000

$

500,

000

To p

urch

ase

and

equi

p fir

e en

gine

s an

d fir

efig

htin

g ve

hicl

es.

Stat

ewid

e

150

Stat

e Pa

rk W

ater

/Was

tew

ater

Infra

stru

ctur

e $

1,35

0,00

0 $

1

,350

,000

$

1,35

0,00

0 $

1,35

0,00

0 A

utho

rize

from

the

wat

er p

roje

ct fu

nd to

pla

n, d

esig

n an

d co

nstru

ct u

pgra

des

and

impr

ovem

ents

to N

ew M

exic

o st

ate

park

s re

late

d to

wat

er a

nd w

aste

wat

er in

frast

ruct

ure.

Stat

ewid

e

151

Stat

e Pa

rks

Law

Enf

orce

men

t Veh

icle

Rep

lace

men

t $

5

00,0

00

$

5

00,0

00

$

500,

000

$

500,

000

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urch

ase

and

equi

p la

w e

nfor

cem

ent v

ehic

les

for s

tate

pa

rks

stat

ewid

e.St

atew

ide

152

Stat

ewid

e Pa

rk R

esto

ratio

n - 2

019

$

1

,000

,000

$

1

,000

,000

$

1,00

0,00

0 $

1,00

0,00

0 To

pla

n, d

esig

n, c

onst

ruct

and

equ

ip in

frast

ruct

ure

impr

ovem

ents

, inc

ludi

ng e

lect

rical

infra

stru

ctur

e re

plac

emen

t, at

sta

te p

arks

sta

tew

ide.

St

atew

ide

153

Peco

s C

anyo

n St

ate

Park

$

2,

000,

000

$

2,

000,

000

To p

lan,

des

ign,

con

stru

ct, p

urch

ase,

equ

ip a

nd in

stal

l im

prov

emen

ts in

clud

ing

a ne

w v

isito

r ser

vice

s an

d ad

min

istra

tive

faci

lity

at p

rope

rty o

wne

d by

the

stat

e pa

rks

divi

sion

of t

he e

nerg

y, m

iner

als

and

natu

ral r

esou

rces

de

partm

ent i

n th

e Pe

cos

cany

on S

tate

Par

k in

San

Mig

uel

coun

ty.

San

Mig

uel

154

Tot

al E

nerg

y, M

iner

als

& N

atur

al R

esou

rces

Dep

artm

ent

$

7

,000

,000

$

1,35

0,00

0 $

8

,350

,000

$

8,00

0,00

0 $

1,35

0,00

0 $

9,35

0,00

0 15

515

6G

ener

al S

ervi

ces

Dep

artm

ent

157

Stat

ewid

e D

efic

ienc

ies,

Ren

ewal

s, E

mer

genc

y/U

nfor

seen

s10

,584

,629

$ $

10

,584

,629

$

5,00

0,00

0 $

5,00

0,00

0 To

pla

n, d

esig

n, c

onst

ruct

, im

prov

e, re

nova

te, r

emed

iate

, fu

rnis

h an

d eq

uip

faci

litie

s, in

clud

ing

infra

stru

ctur

e up

grad

es, a

t sta

te-o

wne

d fa

cilit

ies

stat

ewid

e.St

atew

ide

158

Stat

ewid

e D

emol

ition

& D

ecom

mis

sion

ing

4,00

0,00

0$

$

4,0

00,0

00

$

3,

000,

000

$

3,

000,

000

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ecom

mis

sion

and

dem

olis

h bu

ildin

gs, i

nclu

ding

ab

atem

ent o

f haz

ardo

us m

ater

ials

, at s

tate

-ow

ned

faci

litie

s st

atew

ide,

incl

udin

g th

e Lo

s Lu

nas

cam

pus

in L

os

Luna

s in

Val

enci

a co

unty

and

the

beha

vior

al h

ealth

in

stitu

te in

Las

Veg

as in

San

Mig

uel c

ount

y.

Stat

ewid

e

112

Title Appendix DD - Capital Outlay - 2019 State Agency AllocationsU

ses

LFC

Sta

ff Fr

amew

ork

GF

LFC

Sta

ff Fr

amew

ork

OSF

F

ram

ewor

k To

tal

Law

s 20

19,

Cha

pter

277

G

ener

al F

und

Law

s 20

19,

Cha

pter

277

O

ther

Sta

te F

unds

Law

s 20

19,

Cha

pter

277

To

tal

Des

crip

tion

Cou

nty

159

Stat

ewid

e M

aste

r Pla

nnin

g, E

SCO

& R

ecur

ring

500,

000

$ $

500

,000

$

50

0,00

0 $

50

0,00

0 To

dev

elop

a m

aste

r pla

n fo

r fac

ilitie

s m

aint

enan

ce

divi

sion

-ow

ned

faci

litie

s st

atew

ide.

St

atew

ide

160

Sola

r Cha

rgin

g St

atio

ns $

1,50

0,00

0 $

1,50

0,00

0 To

pla

n, d

esig

n, c

onst

ruct

, pur

chas

e, e

quip

and

inst

all

elec

tric

vehi

cle

char

ging

sta

tions

at s

tate

ow

ned

faci

litie

s in

San

ta F

e in

San

ta F

e co

unty

.Sa

nta

Fe

161

Elec

tric

Vehi

cles

$

1,

000,

000

$

1,

000,

000

To p

urch

ase

and

equi

p el

ectri

c ve

hicl

es s

tate

wid

e.Sa

nta

Fe

162

Tot

al G

ener

al S

ervi

ces

Dep

artm

ent

$

15,

084,

629

$

-

$

15

,084

,629

$

1

0,50

0,00

0 $

-

$

10,

500,

000

163

164

Hum

an S

ervi

ces

Dep

artm

ent

165

Life

, Hea

lth, S

afet

y an

d W

elfa

re R

equi

rem

ents

: HVA

C &

Roo

f Sys

tem

s R

epla

cem

ent

$

2

,320

,764

$

2

,320

,764

$

2,00

0,00

0 $

2,00

0,00

0

To p

lan,

des

ign,

con

stru

ct, i

mpr

ove,

reno

vate

, rem

edia

te,

equi

p, p

urch

ase

and

inst

all i

nfra

stru

ctur

e im

prov

emen

ts,

incl

udin

g ro

ofs

and

heat

ing,

ven

tilat

ion

and

air

cond

ition

ing

syst

ems

at th

e Al

bert

Amad

or b

uild

ing

in

Espa

nola

in R

io A

rriba

cou

nty

and

the

Har

riet S

amm

ons

build

ing

in F

arm

ingt

on in

San

Jua

n co

unty

.

Rio

Arri

ba,

San

Juan

166

Fede

ral H

IPPA

- C

usto

mer

Ser

vice

Win

dow

& L

obby

Ren

ovat

ion

$

972

,616

$

972

,616

$

90

0,00

0 $

90

0,00

0

To p

lan,

des

ign,

con

stru

ct, i

mpr

ove,

reno

vate

, rem

edia

te,

equi

p, p

urch

ase

and

inst

all i

nter

ior s

ervi

ce w

indo

ws

and

rela

ted

inte

rior i

mpr

ovem

ents

to c

ompl

y w

ith p

rovi

sion

s of

th

e fe

dera

l Hea

lth In

sura

nce

Porta

bilit

y an

d Ac

coun

tabi

lity

Act o

f 199

6 at

the

Har

riet S

amm

ons

build

ing

in

Farm

ingt

on in

San

Jua

n co

unty

and

the

Jam

es M

urra

y bu

ildin

g in

Hob

bs in

Lea

cou

nty.

Lea,

San

Ju

an

167

Tot

al H

uman

Ser

vice

s D

epar

tmen

t $

3,2

93,3

80

$

-

$

3

,293

,380

$

2,90

0,00

0 $

-

$

2,

900,

000

168

169

Inst

itute

of A

mer

ican

Indi

an A

rt

170

Cam

pus

upda

tes

$

275

,000

$

275

,000

$

27

5,00

0 $

27

5,00

0

To p

lan,

des

ign,

con

stru

ct, r

enov

ate

and

equi

p ca

mpu

swid

e in

frast

ruct

ure

upgr

ades

, inc

ludi

ng a

pho

ne

syst

em a

nd fi

ber i

nfra

stru

ctur

e, a

t the

inst

itute

of A

mer

ican

In

dian

art

cam

pus

in S

anta

Fe

in S

anta

Fe

coun

ty.

Sant

a Fe

171

Tot

al In

stitu

te o

f Am

eric

an In

dian

Art

$

2

75,0

00

$

-

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275

,000

$

27

5,00

0 $

-

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275,

000

172

173

Luna

Com

mun

ity C

olle

ge

174

ADA

/ Inf

rast

ruct

ure

Impr

ovem

ents

$

650

,000

$

650

,000

$

65

0,00

0 $

65

0,00

0

To p

lan,

des

ign,

con

stru

ct, r

enov

ate

and

equi

p in

frast

ruct

ure

impr

ovem

ents

, inc

ludi

ng ro

adw

ays,

si

dew

alks

, par

king

lots

, bui

ldin

g en

tranc

es, a

nd b

athr

oom

s ca

mpu

swid

e at

Lun

a co

mm

unity

col

lege

in L

as V

egas

in

San

Mig

uel c

ount

y.

San

Mig

uel

175

Tot

al L

una

Com

mun

ity C

olle

ge

$

650

,000

$

-

$

6

50,0

00

$

650,

000

$

-

$

65

0,00

0 17

617

7M

ortg

age

Fina

nce

Aut

horit

y

178

New

Mex

ico

Hou

sing

Tru

st F

und

$

2

,500

,000

$

2

,500

,000

$

2,00

0,00

0 $

2,00

0,00

0 To

bui

ld o

r reh

abilit

ate

affo

rdab

le h

ousi

ng s

tate

wid

e,

purs

uant

to th

e N

ew M

exic

o H

ousi

ng T

rust

Fun

d Ac

t and

th

e Af

ford

able

Hou

sing

Act

Stat

ewid

e

179

Wea

ther

izat

ion/

Ener

gy-E

ffici

ency

Impr

ovem

ents

$

1

,000

,000

$

1

,000

,000

$

1,00

0,00

0 $

1,00

0,00

0

To th

e de

partm

ent o

f fin

ance

and

adm

inis

tratio

n to

w

eath

eriz

e an

d pr

ovid

e en

ergy

-effi

cien

cy im

prov

emen

ts

for l

ow-in

com

e ho

useh

olds

sta

tew

ide,

pur

suan

t to

the

Affo

rdab

le H

ousi

ng A

ct.

Stat

ewid

e

180

Tot

al M

ortg

age

Fina

nce

Aut

horit

y $

3,5

00,0

00

$

-

$

3

,500

,000

$

3,00

0,00

0 $

-

$

3,

000,

000

181

182

New

Mex

ico

Hig

hlan

ds U

nive

rsity

183

Ren

ovat

e th

e R

odge

rs H

all A

dmin

istra

tion

Build

ing

$

1

,000

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1

,000

,000

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1,00

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0 $

1,00

0,00

0

To p

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con

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ct, r

enov

ate,

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ish

and

equi

p th

e R

odge

rs h

all a

dmin

istra

tion

build

ing

at th

e N

ew M

exic

o hi

ghla

nds

univ

ersi

ty c

ampu

s in

Las

Veg

as in

San

Mig

uel

coun

ty.

San

Mig

uel

184

Faci

litie

s D

ept.

Bldg

. and

Par

king

Lot

$

357

,000

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357

,000

$

35

7,00

0 $

35

7,00

0

To p

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ct a

nd re

nova

te p

arki

ng a

nd

side

wal

ks fo

r the

faci

litie

s de

partm

ent b

uild

ing

at th

e N

ew

Mex

ico

high

land

s un

iver

sity

cam

pus

in L

as V

egas

in S

an

Mig

uel c

ount

y.

San

Mig

uel

113


Use

s L

FC S

taff

Fram

ewor

k G

F L

FC S

taff

Fram

ewor

k O

SF

Fra

mew

ork

Tota

l L

aws

2019

, C

hapt

er 2

77

Gen

eral

Fun

d

Law

s 20

19,

Cha

pter

277

O

ther

Sta

te F

unds

Law

s 20

19,

Cha

pter

277

To

tal

Des

crip

tion

Cou

nty

185

Exis

ting

Faci

litie

s W

areh

ouse

Impr

ovem

ents

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103

,000

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103

,000

$

10

3,00

0 $

10

3,00

0

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ign,

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vate

, pur

chas

e, e

quip

and

con

stru

ct

impr

ovem

ents

to th

e fa

cilit

ies

war

ehou

se, i

nclu

ding

crit

ical

he

alth

and

saf

ety

impr

ovem

ents

, at N

ew M

exic

o hi

ghla

nds

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ty in

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as in

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Mig

uel c

ount

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San

Mig

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186

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o H

ighl

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vers

ity

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718

8N

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o In

stitu

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f Min

ing

and

Tech

nolo

gy

189

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nd W

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9,60

0 $

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0 To

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ruct

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the

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, G

old

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kman

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n th

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ew M

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logy

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rro

190

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pus

Wid

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rade

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$

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$

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5,00

0 $

1,29

5,00

0 To

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n, d

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n, c

onst

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and

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n el

ectro

nic

door

lo

ck s

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m c

ampu

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e on

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ico

inst

itute

of

min

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and

tech

nolo

gy c

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Soc

orro

cou

nty.

So

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191

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al N

ew M

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o In

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te o

f Min

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and

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nolo

gy

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,784

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00

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784,

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0 19

219

3N

ew M

exic

o Ju

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Col

lege

194

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son

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l Life

and

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ovem

ents

$

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$

400,

000

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pgra

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fire

ala

rm

and

life

safe

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the

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rol a

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curit

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mer

a an

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osed

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son

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l on

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or c

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195

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ew M

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o Ju

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lege

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000

196

197

New

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Mili

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itute

198

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rity

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$

115

,000

$

115

,000

$

13

0,00

0 $

13

0,00

0 To

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n, d

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n, d

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ish,

con

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quip

sec

urity

m

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res

for t

he N

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exic

o m

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te in

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wel

l in

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ves

coun

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199

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020

1N

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o Sc

hool

for t

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lind

and

Visu

ally

Impa

ired

202

NM

SBVI

Site

Impr

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ents

Pro

ject

, Pha

se II

$

348

,675

$

348

,675

$

34

8,67

5 $

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8,67

5 To

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ish

and

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ve p

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cam

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ide

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o sc

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he b

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visu

ally

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ired

cam

pus

in A

lam

ogor

do in

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ro c

ount

y.

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ro

203

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Sup

erin

tend

ent's

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iden

ce $

6

98,5

00

$

6

98,5

00

$

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500

$

698,

500

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con

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ct, r

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ate,

furn

ish

and

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p a

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erin

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ent's

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denc

e, in

clud

ing

dem

oliti

on o

f th

e ex

istin

g re

side

nce,

at t

he N

ew M

exic

o sc

hool

for t

he

blin

d an

d vi

sual

ly im

paire

d ca

mpu

s in

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mog

ordo

in

Ote

ro c

ount

y.

Ote

ro

204

Tot

al N

ew M

exic

o Sc

hool

for t

he B

lind

and

Visu

ally

Impa

ired

$

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$

1,

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$

1,04

7,17

5 20

520

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ew M

exic

o Sc

hool

for t

he D

eaf

207

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pus

wid

e R

oofin

g an

d w

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w a

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tucc

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ts $

8

75,0

00

$

8

75,0

00

$

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000

$

875,

000

To p

lan,

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and

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truct

roof

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acem

ents

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pairs

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tude

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ges,

Con

nor h

all a

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e di

ning

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l at

the

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ol fo

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f cam

pus

in S

anta

Fe

in S

anta

Fe

coun

ty.

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a Fe

208

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al N

ew M

exic

o Sc

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for t

he D

eaf

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,000

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75,0

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875,

000

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87

5,00

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921

0N

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o St

ate

Fair

211

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s1,

000,

000

$

$

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00

212

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stru

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00

213

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2,00

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Tot

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6

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4,50

0,00

0 21

5

$

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500,

000

$

4,

500,

000

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lan,

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ign,

reno

vate

, con

stru

ct a

nd e

quip

in

frast

ruct

ure

impr

ovem

ents

at t

he N

ew M

exic

o st

ate

fairg

roun

ds in

Alb

uque

rque

in B

erna

lillo

coun

ty.

Bern

alillo

114

Title Appendix DD - Capitla Outlay - 2019 State Agency AllocationsU

ses

LFC

Sta

ff Fr

amew

ork

GF

LFC

Sta

ff Fr

amew

ork

OSF

F

ram

ewor

k To

tal

Law

s 20

19,

Cha

pter

277

G

ener

al F

und

Law

s 20

19,

Cha

pter

277

O

ther

Sta

te F

unds

Law

s 20

19,

Cha

pter

277

To

tal

Des

crip

tion

Cou

nty

216

New

Mex

ico

Stat

e U

nive

rsity

217

Rep

air T

unne

l A S

ectio

ns $

3,0

00,0

00

$

3,0

00,0

00

$

3,

000,

000

$

3,

000,

000

To p

lan,

des

ign,

con

stru

ct a

nd re

nova

te u

tility

tunn

els

at

the

New

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ico

stat

e un

iver

sity

cam

pus

in L

as C

ruce

s in

D

ona

Ana

coun

ty.

Don

a An

a

218

Sele

ctiv

e D

emol

ition

$

1

,600

,000

$

1

,600

,000

$

1,60

0,00

0 $

1,60

0,00

0

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aba

te a

nd d

emol

ish

the

rege

nts

row

re

side

nce

cent

er a

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ecom

mis

sion

ing

and

dem

oliti

on

cam

pusw

ide

at th

e N

ew M

exic

o st

ate

univ

ersi

ty c

ampu

s in

La

s C

ruce

s in

Don

a An

a co

unty

.

Don

a An

a

219

Ag S

cien

ce C

ente

r Im

prov

emen

ts p

er a

sses

smen

t $

4,0

00,0

00

$

4,0

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$

3,

000,

000

$

3,

000,

000

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con

stru

ct, r

enov

ate,

impr

ove

and

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p ag

ricul

tura

l sci

ence

cen

ters

sta

tew

ide.

Stat

ewid

e

220

NM

SU A

lam

ogor

do -

Site

Impr

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ent a

nd L

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ing

$

425

,000

$

425

,000

$

42

5,00

0 $

42

5,00

0

To p

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and

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truct

crit

ical

infra

stru

ctur

e im

prov

emen

ts c

ampu

swid

e, in

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ing

drai

nage

, par

king

lo

ts a

nd li

ghtin

g, a

t the

Ala

mog

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bra

nch

cam

pus

of

New

Mex

ico

stat

e un

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sity

in A

lam

ogor

do in

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ro

coun

ty.

Ote

ro

221

NM

SU C

arls

bad

- New

Roo

f on

Com

pute

r Bui

ldin

g an

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soci

ated

Eq

uipm

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$

750

,000

$

750

,000

$

75

0,00

0 $

75

0,00

0 To

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n, d

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n, c

onst

ruct

and

reno

vate

the

roof

of t

he

com

pute

r bui

ldin

g at

the

Car

lsba

d br

anch

cam

pus

of N

ew

Mex

ico

stat

e un

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sity

in C

arls

bad

in E

ddy

coun

ty.

Eddy

222

NM

SU D

ona

Ana

Com

mun

ity C

olle

ge -

Infra

stru

ctur

e U

pgra

des

and

Rep

lace

men

t $

1,5

00,0

00

$

1,5

00,0

00

$

1,

500,

000

$

1,

500,

000

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lan,

des

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con

stru

ct, r

enov

ate

and

inst

all r

oofin

g an

d pa

rkin

g lo

ts fo

r the

wor

kfor

ce c

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r and

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tion

of

prog

ram

mab

le lo

cks

at th

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st c

ampu

s at

the

Don

a An

a co

mm

unity

col

lege

cam

puse

s of

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Mex

ico

stat

e un

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sity

in D

ona

Ana

coun

ty.

Don

a An

a

223

NM

SU G

rant

s - F

idel

Hal

l Ren

ovat

ions

$

880

,000

$

880

,000

$

88

0,00

0 $

88

0,00

0

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lan,

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con

stru

ct, r

enov

ate

and

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p lig

htin

g,

mec

hani

cal a

nd fi

re a

larm

infra

stru

ctur

e an

d im

prov

emen

ts to

rest

room

s an

d lo

cker

room

s, in

clud

ing

code

com

plia

nce,

at F

idel

hal

l at t

he G

rant

s br

anch

ca

mpu

s of

New

Mex

ico

stat

e un

iver

sity

in G

rant

s in

Cib

ola

coun

ty.

Cib

ola

224

Tot

al N

ew M

exic

o St

ate

Uni

vers

ity

$

12,

155,

000

$

-

$

12

,155

,000

$

1

1,15

5,00

0 $

-

$

11,

155,

000

225

226

Nor

ther

n N

ew M

exic

o C

olle

ge

227

Infra

stru

ctur

e Bu

ildin

g an

d G

roun

d R

epai

rs a

nd S

usta

inab

ility

Initi

ativ

es

(Cam

pus

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e) $

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65,0

00

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65,0

00

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1,

855,

000

$

1,

855,

000

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lan,

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stru

ct, r

enov

ate

and

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p cr

itica

l in

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impr

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ents

cam

pusw

ide,

incl

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g co

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ianc

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eric

ans

with

Dis

abilit

ies

act,

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ing

and

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co, a

t the

nor

ther

n N

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llege

ca

mpu

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Esp

anol

a in

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ba c

ount

y.

Rio

Arri

ba

228

Tot

al N

orth

ern

New

Mex

ico

Col

lege

$

1,3

65,0

00

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-

$

1

,365

,000

$

1,85

5,00

0 $

-

$

1,

855,

000

229

230

Publ

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duca

tion

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artm

ent

231

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cem

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32,

895,

000

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95,0

00

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895,

000

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32,

895,

000

Aut

horiz

e fr

om th

e pu

blic

sch

ool c

apita

l out

lay

fund

to

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hase

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ip d

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ct-o

wne

d sc

hool

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es

stat

ewid

e, in

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ondi

tioni

ng o

n sc

hool

bus

es in

sc

hool

dis

trict

s in

whi

ch te

mpe

ratu

res

are

regu

larly

hig

h en

ough

to p

ose

a ris

k to

stu

dent

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sch

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us

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nditi

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ewid

e

232

Tot

al P

ublic

Edu

catio

n D

epar

tmen

t $

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32,

895,

000

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32,8

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2,89

5,00

0 $

3

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5,00

0 23

323

4Pu

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Sch

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horit

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235

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5,

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000

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l out

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, des

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vate

and

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sch

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he p

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sch

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capi

tal o

utla

y co

unci

l sha

ll re

quire

a lo

cal m

atch

pur

suan

t to

Sub

sect

ion

B of

Sec

tion

22-2

4-5

NM

SA 1

978.

Stat

ewid

e

115


Use

s L

FC S

taff

Fram

ewor

k G

F L

FC S

taff

Fram

ewor

k O

SF

Fra

mew

ork

Tota

l L

aws

2019

, C

hapt

er 2

77

Gen

eral

Fun

d

Law

s 20

19,

Cha

pter

277

O

ther

Sta

te F

unds

Law

s 20

19,

Cha

pter

277

To

tal

Des

crip

tion

Cou

nty

236

Teac

hera

ges/

Teac

her H

ousi

ng fo

r Fed

eral

Impa

ct A

id D

istri

cts

$

10,

000,

000

$

10,

000,

000

Aut

horiz

e fr

om th

e pu

blic

sch

ool c

apita

l out

lay

fund

for

teac

her h

ousi

ng fa

cilit

ies

for o

ne o

r mor

e sc

hool

dis

trict

s th

at re

ceiv

e fe

dera

l im

pact

aid

for t

ribal

land

s, c

ontin

gent

up

on th

e ap

prov

al o

f the

pub

lic s

choo

l cap

ital o

utla

y co

unci

l. Th

e pu

blic

sch

ool c

apita

l out

lay

coun

cil s

hall

requ

ire a

loca

l mat

ch p

ursu

ant t

o Su

bsec

tion

B of

Sec

tion

22-2

4-5

NM

SA 1

978

for a

ny g

rant

mad

e pu

rsua

nt to

this

se

ctio

n; p

rovi

ded

that

this

app

ropr

iatio

n sh

all n

ot b

e co

nsid

ered

a d

irect

legi

slat

ive

appr

opria

tion,

and

no

offs

ets

shal

l be

appl

ied

agai

nst t

he re

quire

d lo

cal m

atch

pu

rsua

nt to

Par

agra

ph (6

) of S

ubse

ctio

n B

of S

ectio

n 22

-24

-5 N

MSA

197

8.

Stat

ewid

e

237

Aid

for F

eder

al Im

pact

Aid

Dis

trict

s $

1

0,00

0,00

0 $

1

0,00

0,00

0

For p

lann

ing,

des

ign

and

cons

truct

ion

of in

frast

ruct

ure

and

faci

litie

s th

at fa

ll ou

tsid

e th

e st

atew

ide

adeq

uacy

st

anda

rds

deve

lope

d pu

rsua

nt to

Sub

sect

ion

C o

f Sec

tion

22-2

4-5

NM

SA 1

978

at s

choo

ls in

one

or m

ore

scho

ol

dist

ricts

that

rece

ive

fede

ral i

mpa

ct a

id fo

r trib

al la

nds,

co

ntin

gent

upo

n th

e ap

prov

al o

f the

pub

lic s

choo

l cap

ital

outla

y co

unci

l. Th

e pu

blic

sch

ool c

apita

l out

lay

coun

cil

shal

l req

uire

a lo

cal m

atch

pur

suan

t to

Subs

ectio

n B

of

Sect

ion

22-2

4-5

NM

SA 1

978

for a

ny g

rant

mad

e pu

rsua

nt

to th

is s

ectio

n; p

rovi

ded

that

this

app

ropr

iatio

n sh

all n

ot b

e co

nsid

ered

a d

irect

legi

slat

ive

appr

opria

tion,

and

no

offs

ets

shal

l be

appl

ied

agai

nst t

he re

quire

d lo

cal m

atch

pu

rsua

nt to

Par

agra

ph (6

) of S

ubse

ctio

n B

of S

ectio

n 22

-24

-5 N

MSA

197

8.

Stat

ewid

e

238

Tot

al P

ublic

Sch

ool F

acili

ties

Aut

horit

y $

-

$

5,

000,

000

$

5,0

00,0

00

$

10,

000,

000

$

15,

000,

000

$

25,

000,

000

239

240

San

Juan

Col

lege

241

Life

Saf

ety

Upg

rade

s $

7

68,7

50

$

7

68,7

50

$

768,

750

$

768,

750

To p

lan,

des

ign,

con

stru

ct, r

enov

ate

and

equi

p em

erge

ncy

infra

stru

ctur

e ca

mpu

swid

e, in

clud

ing

fire

alar

m a

nd

supp

ress

ion

syst

ems,

at t

he S

an J

uan

colle

ge c

ampu

s in

Fa

rmin

gton

in S

an J

uan

coun

ty.

San

Juan

242

Roo

fing

Impr

ovem

ents

$

297

,000

$

297

,000

$

29

7,00

0 $

29

7,00

0 To

pla

n, d

esig

n, c

onst

ruct

and

reno

vate

the

roof

of t

he

busi

ness

/ent

erpr

ise

cent

er a

t the

San

Jua

n co

llege

ca

mpu

s in

Far

min

gton

in S

an J

uan

coun

ty.

San

Juan

243

Tot

al S

an J

uan

Col

lege

$

1,0

65,7

50

$

-

$

1

,065

,750

$

1,06

5,75

0 $

-

$

1,

065,

750

244

245

Sant

a Fe

Com

mun

ity C

olle

ge

246

Roo

f Upg

rade

s an

d As

set P

rote

ctio

n $

1,0

00,0

00

$

1,0

00,0

00

$

1,

000,

000

$

1,

000,

000

To p

lan,

des

ign,

con

stru

ct a

nd re

nova

te ro

of A

of t

he 5

00

win

g an

d ro

of I

of th

e vi

sual

arts

bui

ldin

g at

the

Sant

a Fe

co

mm

unity

col

lege

in S

anta

Fe

coun

ty.

Sant

a Fe

247

Tot

al S

anta

Fe

Com

mun

ity C

olle

ge

$

1

,000

,000

$

-

$

1,0

00,0

00

$

1,

000,

000

$

-

$

1,00

0,00

0 24

824

9Sa

nta

Fe In

dian

Sch

ool

250

Acce

ss R

oad

Phas

e I

$

700

,000

$

700

,000

$

1,00

0,00

0 $

1,00

0,00

0

To p

lan,

des

ign

and

cons

truct

an

acce

ss la

ne a

nd o

ther

ro

ad im

prov

emen

ts, i

nclu

ding

ingr

ess

and

egre

ss, c

urbs

an

d gu

tters

and

sto

rm d

rain

age,

at t

he S

anta

Fe

Indi

an

scho

ol in

San

ta F

e in

San

ta F

e co

unty

Sant

a Fe

251

Tot

al S

anta

Fe

Indi

an S

choo

l $

7

00,0

00

$

-

$

700

,000

$

1,00

0,00

0 $

-

$

1,

000,

000

252

253

Secr

etar

y of

Sta

te

254

Vote

Tab

ulat

ors

$

1

,975

,000

$

1

,975

,000

$

1,97

5,00

0 $

1,97

5,00

0 To

pur

chas

e vo

ting

tabu

lato

r sys

tem

s fo

r use

in a

ll el

ectio

ns c

ondu

cted

und

er th

e el

ectio

n co

de s

tate

wid

e.

Stat

ewid

e

255

Tot

al S

ecre

tary

of S

tate

$

1,9

75,0

00

$

-

$

1

,975

,000

$

1,97

5,00

0 $

-

$

1,

975,

000

256

116

Title Appendix DD - Capital Outlay - 2019 State Agency AllocationsU

ses

LFC

Sta

ff Fr

amew

ork

GF

LFC

Sta

ff Fr

amew

ork

OSF

F

ram

ewor

k To

tal

Law

s 20

19,

Cha

pter

277

G

ener

al F

und

Law

s 20

19,

Cha

pter

277

O

ther

Sta

te F

unds

Law

s 20

19,

Cha

pter

277

To

tal

Des

crip

tion

Cou

nty

257

Sout

hwes

tern

Indi

an P

olyt

echn

ic In

stitu

te

258

Wat

erlin

e R

epla

cem

ent &

Upg

rade

Cam

pusw

ide

$

797

,760

$

797

,760

$

79

7,76

0 $

79

7,76

0

To p

lan,

des

ign,

con

stru

ct a

nd u

pgra

de fa

iling

and

agin

g w

ater

infra

stru

ctur

e ca

mpu

swid

e at

the

Sout

hwes

tern

In

dian

pol

ytec

hnic

inst

itute

cam

pus

in A

lbuq

uerq

ue in

Be

rnal

illo c

ount

y.

Bern

alillo

259

Sew

er L

ine

Rep

lace

men

t & U

pgra

de $

1

40,4

59

$

1

40,4

59

$

140,

459

$

140,

459

To p

lan,

des

ign,

con

stru

ct a

nd u

pgra

de fa

iling

and

agin

g se

wer

infra

stru

ctur

e ca

mpu

swid

e at

the

Sout

hwes

tern

In

dian

pol

ytec

hnic

inst

itute

cam

pus

in A

lbuq

uerq

ue in

Be

rnal

illo c

ount

y.

Bern

alillo

260

Tot

al S

outh

wes

tern

Indi

an P

olyt

echn

ic In

stitu

te

$

938

,219

$

-

$

9

38,2

19

$

938,

219

$

-

$

93

8,21

9 26

126

2Sp

acep

ort A

utho

rity

263

Verti

cal L

aunc

h Ar

ea Im

prov

emen

ts $

2,0

00,0

00

$

2,0

00,0

00

264

Payl

oad

Proc

essi

ng C

ente

r $

1

0,00

0,00

0 $

9,50

0,00

0 $

19

,500

,000

265

Tot

al S

pace

port

Aut

horit

y $

1

2,00

0,00

0 $

9,50

0,00

0 $

21

,500

,000

$

1

9,00

0,00

0 $

-

$

19,

000,

000

266

267

Stat

e En

gine

er's

Offi

ce

268

Indi

an W

ater

Rig

hts

Settl

emen

t $

1

5,00

0,00

0 $

3,00

0,00

0 $

18

,000

,000

$

1

5,00

0,00

0 $

3,00

0,00

0 $

1

8,00

0,00

0

Aut

horiz

e ad

ditio

nal $

3 m

illio

n fr

om w

ater

pro

ject

fund

to

the

Indi

an w

ater

righ

ts s

ettle

men

t fun

d; n

otw

ithst

andi

ng

the

requ

irem

ent f

or a

join

t res

olut

ion

of th

e le

gisl

atur

e in

Su

bsec

tion

A of

Sec

tion

72-1

-11

NM

SA 1

978,

if

corre

spon

ding

com

mitm

ents

hav

e be

en m

ade

for t

he

fede

ral p

ortio

n of

the

settl

emen

ts in

the

Aam

odt c

ase,

the

mon

ey m

ay b

e ex

pend

ed b

y th

e in

ters

tate

stre

am

com

mis

sion

in fi

scal

yea

r 202

0 an

d su

bseq

uent

fisc

al

year

s to

impl

emen

t the

sta

te's

por

tion

of th

e se

ttlem

ents

, an

d an

y un

expe

nded

or u

nenc

umbe

red

bala

nce

rem

aini

ng

at th

e en

d of

a fi

scal

yea

r sha

ll no

t rev

ert.

Stat

ewid

e

269

Dam

Reh

abilit

atio

n fo

r Pub

licly

-Ow

ned

Faci

litie

s $

2,0

00,0

00

$

2,

000,

000

$

4,0

00,0

00

$

4,

000,

000

$

4,

000,

000

Aut

horiz

e fr

om th

e w

ater

pro

ject

fund

to p

lan,

des

ign,

co

nstru

ct, r

ehab

ilitat

e an

d m

ake

impr

ovem

ents

to p

ublic

ly-

owne

d da

ms

stat

ewid

e.St

atew

ide

270

Surfa

ce W

ater

& G

roun

d W

ater

Mea

sure

men

t Sta

tew

ide

$

1

,000

,000

$

1

,000

,000

$

1,00

0,00

0 $

1,00

0,00

0

Aut

horiz

e fr

om th

e w

ater

pro

ject

fund

to p

urch

ase,

co

nstru

ct, i

nsta

ll, m

ap a

nd c

alib

rate

sur

face

and

gro

und

wat

er m

easu

rem

ent s

truct

ures

, equ

ipm

ent a

nd re

late

d so

ftwar

e st

atew

ide

for a

dmin

istra

tive

purp

oses

and

ac

coun

tabi

lity

stat

ewid

e.

Stat

ewid

e

271

New

Mex

ico

Uni

t of t

he C

entra

l Ariz

ona

Proj

ect

$

1,

698,

000

$

1,6

98,0

00

$

1,

698,

000

$

1,

698,

000

Aut

horiz

e fr

om th

e N

ew M

exic

o un

it fu

nd to

pla

n an

d de

sign

a n

ew w

ater

sup

ply

proj

ect i

n so

uthw

este

r New

M

exic

o, in

clud

ing

envi

ronm

enta

l and

arc

heol

ogic

al

stud

ies,

pur

suan

t to

the

2004

Ariz

ona

Wat

er S

ettle

men

ts

Act.

Cat

ron,

G

rant

, H

idal

go

272

Aceq

uia

Gra

nt P

rogr

am $

2,00

0,00

0 $

2,00

0,00

0 Fo

r gra

nts

to p

lan,

des

ign,

reno

vate

, con

stru

ct a

nd e

quip

im

prov

emen

ts to

ace

quia

s st

atew

ide.

Stat

ewid

e

273

Aam

odt S

ettle

men

t Inc

reas

ed C

ost

$

2,

000,

000

$

2,

000,

000

To th

e In

dian

wat

er ri

ghts

set

tlem

ent f

und.

Not

with

stan

ding

th

e re

quire

men

t for

a jo

int r

esol

utio

n of

the

legi

slat

ure

in

Subs

ectio

n A

of S

ectio

n 72

-1-1

1 N

MSA

197

8, if

a

corre

spon

ding

com

mitm

ent h

as b

een

mad

e fo

r the

fede

ral

porti

on o

f the

set

tlem

ent i

n th

e Aa

mod

t cas

e, th

e m

oney

m

ay b

e ex

pend

ed b

y th

e in

ters

tate

stre

am c

omm

issi

on in

fis

cal y

ear 2

020

and

subs

eque

nt fi

scal

yea

rs to

impl

emen

t th

e st

ate'

s po

rtion

of t

he s

ettle

men

t, an

d an

y un

expe

nded

or

une

ncum

bere

d ba

lanc

e re

mai

ning

at t

he e

nd o

f a fi

scal

ye

ar s

hall

not r

ever

t. Th

is a

ppro

pria

tion

of tw

o m

illion

do

llars

($2,

000,

000)

, alo

ng w

ith o

ther

app

ropr

iatio

ns in

this

ac

t, co

nstit

utes

app

roxi

mat

ely

20 p

erce

nt o

f the

sta

te's

co

ntrib

utio

n to

war

ds th

e Aa

mod

t set

tlem

ent,

to p

ay b

oth

the

stat

e's

curre

nt c

ost-s

hare

obl

igat

ion

and

addi

tiona

l am

ount

s ne

cess

ary

for t

he s

tate

's s

hare

of n

on-fe

dera

l co

st o

verru

ns.

Stat

ewid

e

$

19,

000,

000

$

19,

000,

000

To p

lan,

des

ign,

con

stru

ct a

nd m

ake

impr

ovem

ents

at

spac

epor

t Am

eric

a in

Tru

th o

r Con

sequ

ence

s in

Sie

rra

coun

t y.

Sier

ra

117


Use

s L

FC S

taff

Fram

ewor

k G

F L

FC S

taff

Fram

ewor

k O

SF

Fra

mew

ork

Tota

l L

aws

2019

, C

hapt

er 2

77

Gen

eral

Fun

d

Law

s 20

19,

Cha

pter

277

O

ther

Sta

te F

unds

Law

s 20

19,

Cha

pter

277

To

tal

Des

crip

tion

Cou

nty

274

San

Juan

Rec

over

y Im

plem

enta

tion

Prog

ram

$

420

,000

$

420

,000

$

42

0,00

0 $

42

0,00

0 A

utho

rize

from

the

wat

er p

roje

ct fu

nd to

mee

t the

st

ate'

s co

st s

hare

obl

igat

ion

for t

he S

an J

uan

river

bas

in

reco

very

impl

emen

tatio

n pr

ogra

m.

San

Juan

275

Tot

al S

tate

Eng

inee

r's O

ffice

$

1

8,42

0,00

0 $

6,69

8,00

0 $

25

,118

,000

$

1

9,00

0,00

0 $

8,42

0,00

0 $

2

7,42

0,00

0 27

627

7St

ate

Land

Offi

ce

278

Elec

trica

l Dis

tribu

tion

Syst

em $

-

$

390,

000

$

390,

000

Aut

horiz

e fr

om th

e st

ate

land

s m

aint

enan

ce fu

nd to

re

plac

e th

e el

ectri

cal s

yste

m a

t the

sta

te la

nd o

ffice

in

Sant

a Fe

in S

anta

Fe

coun

ty.

Sant

a Fe

279

Tot

al S

tate

Lan

d O

ffice

$

-

$

-

$

-

$

-

$

39

0,00

0 $

39

0,00

0 28

028

1Ta

xatio

n &

Rev

enue

Dep

artm

ent

282

Rem

ote

Cap

ture

Sys

tem

$

19

,000

$

1

9,00

0 $

1

9,00

0 $

1

9,00

0

To p

urch

ase

digi

tal c

heck

sca

nner

s an

d re

late

d so

ftwar

e fo

r the

aud

it an

d co

mpl

ianc

e di

visi

on o

f the

taxa

tion

and

reve

nue

depa

rtmen

t at t

he R

osw

ell d

istri

ct o

ffice

in

Ros

wel

l in

Cha

ves

coun

ty a

nd th

e La

s C

ruce

s di

stric

t of

fice

in L

as C

ruce

s in

Don

a An

a co

unty

.

Cha

ves,

D

ona

Ana

283

Cam

eras

AC

D F

ield

Offi

ces

$

40

,000

$

4

0,00

0 $

4

0,00

0 $

4

0,00

0

To p

urch

ase

secu

rity

cam

eras

for t

he a

udit

and

com

plia

nce

divi

sion

of t

he ta

xatio

n an

d re

venu

e de

partm

ent a

t fie

ld o

ffice

s in

San

ta F

e in

San

ta F

e co

unty

, Al

buqu

erqu

e in

Ber

nalill

o co

unty

and

Las

Cru

ces

in D

ona

Ana

coun

ty.

Bern

alillo

, D

ona

Ana,

Sa

nta

Fe

284

Mai

l Ins

erte

rs $

2

75,0

00

$

2

75,0

00

$

275,

000

$

275,

000

To p

urch

ase

repl

acem

ent m

ail p

roce

ssin

g in

serte

rs fo

r the

re

venu

e pr

oces

sing

div

isio

n of

the

taxa

tion

and

reve

nue

depa

rtmen

t in

Sant

a Fe

in S

anta

Fe

coun

ty.

Sant

a Fe

285

Tot

al T

axat

ion

& R

even

ue D

epar

tmen

t $

3

34,0

00

$

-

$

334

,000

$

33

4,00

0 $

-

$

334,

000

286

287

Uni

vers

ity o

f New

Mex

ico

288

Lear

ning

Env

ironm

ent C

ritic

al S

afet

y &

Tech

nolo

gy U

pgra

des

$

6

,000

,000

$

6

,000

,000

$

6,00

0,00

0 $

6,00

0,00

0

To p

lan,

des

ign,

con

stru

ct, r

enov

ate

and

equi

p fir

e su

ppre

ssio

n sy

stem

s an

d se

curit

y ca

mer

as c

ampu

swid

e at

the

univ

ersi

ty o

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Mex

ico

cam

pus

in A

lbuq

uerq

ue in

Be

rnal

illo c

ount

y.

Bern

alillo

289

RO

TC P

hase

II $

2,00

0,00

0 $

2,00

0,00

0

Aut

horiz

e fr

om th

e un

iver

sity

inco

me

fund

to p

lan,

de

sign

, dem

o, re

plac

e, re

new

, fur

nish

, equ

ip a

nd u

pgra

de

phas

e tw

o re

serv

e of

ficer

trai

ning

cor

ps fa

cilit

ies

at th

e un

iver

sity

of N

ew M

exic

o in

Alb

uque

rque

in B

erna

lillo

coun

ty.

Bern

alillo

290

UN

M H

ealth

Sci

ence

s C

ente

r - M

ovem

ent D

isor

ders

Spe

cial

ized

Cen

ter

$

3

,500

,000

$

3

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$

3,50

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0 $

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furn

ish

and

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p a

mov

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rs s

peci

aliz

ed c

ente

r for

the

heal

th

scie

nce

cent

er a

t the

uni

vers

ity o

f New

Mex

ico

in

Albu

quer

que

in B

erna

lillo

coun

ty.

Bern

alillo

291

UN

M H

ealth

Sci

ence

s C

ente

r - O

MI C

T Sc

anne

r $

1,4

00,0

00

$

1,4

00,0

00

$

1,

400,

000

$

1,

400,

000

To p

urch

ase

and

inst

all c

ompu

ted

tom

ogra

phy

(CT)

eq

uipm

ent f

or th

e of

fice

of th

e m

edic

al e

xam

iner

in

Albu

quer

que

in B

erna

lillo

coun

ty.

Bern

alillo

292

UN

M G

allu

p - C

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s &

Faci

lity

Infra

stru

ctur

e an

d En

ergy

Upg

rade

s $

7

00,0

00

$

7

00,0

00

$

975,

000

$

975,

000

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lan,

des

ign,

con

stru

ct, r

enov

ate

and

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p an

d fo

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itica

l inf

rast

ruct

ure

impr

ovem

ents

, inc

ludi

ng re

mov

al o

f an

old

wat

er p

ump

stat

ion,

at t

he G

allu

p br

anch

cam

pus

of

the

univ

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ty o

f New

Mex

ico

in G

allu

p in

McK

inle

y co

unty

.

McK

inle

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293

UN

M L

os A

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Sust

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frast

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& Le

arni

ng E

nviro

nmen

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$

500

,000

$

500

,000

$

75

0,00

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75

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ct, f

urni

sh a

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quip

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ide

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prov

emen

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nclu

ding

cod

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mpl

ianc

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d lig

htin

g, fo

r bui

ldin

g 6,

at t

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os A

lam

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ranc

h ca

mpu

s of

the

univ

ersi

ty o

f New

Mex

ico

in L

os A

lam

os in

Lo

s Al

amos

cou

nty.

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Alam

os

294

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M L

os A

lam

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Loft

$

500,

000

$

500,

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esig

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and

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p th

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os b

ranc

h ca

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s of

the

univ

ersi

ty o

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M

exic

o in

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Ala

mos

and

Los

Ala

mos

cou

nty.

Los

Alam

os

295

UN

M T

aos

- Site

Rep

air a

nd Im

prov

emen

ts $

1,0

00,0

00

$

1,0

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00

$

1,

500,

000

$

1,

500,

000

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lan,

des

ign,

con

stru

ct, r

enov

ate

and

equi

p cr

itica

l in

frast

ruct

ure

impr

ovem

ents

cam

pusw

ide

at th

e Ta

os

bran

ch c

ampu

s of

the

univ

ersi

ty o

f New

Mex

ico

in T

aos

in

Taos

cou

nty.

Taos

296

Tot

al U

nive

rsity

of N

ew M

exic

o $

1

3,10

0,00

0 $

-

$

13,1

00,0

00

$

14,

625,

000

$

2,

000,

000

$

16,

625,

000

118

Title Appendix DD - Capital Outlay - 2019 State Agency Allocations

Use

s L

FC S

taff

Fram

ewor

k G

F L

FC S

taff

Fram

ewor

k O

SF

Fra

mew

ork

Tota

l L

aws

2019

, C

hapt

er 2

77

Gen

eral

Fun

d

Law

s 20

19,

Cha

pter

277

O

ther

Sta

te F

unds

Law

s 20

19,

Cha

pter

277

To

tal

Des

crip

tion

Cou

nty

297

298

Wes

tern

New

Mex

ico

Uni

vers

ity

299

Mille

r Lib

rary

& S

MB

- Ext

erio

r Wal

l Sur

face

Rep

air &

Rec

olor

$

1

,335

,000

$

1

,335

,000

$

1,33

5,00

0 $

1,33

5,00

0

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lan,

des

ign,

con

stru

ct a

nd re

nova

te th

e ex

terio

r of t

he

Mille

r lib

rary

and

the

stud

ent m

emor

ial b

uild

ing

at th

e w

este

rn N

ew M

exic

o un

iver

sity

cam

pus

in S

ilver

City

in

Gra

nt c

ount

y.

Gra

nt

300

Infra

stru

ctur

e H

VAC

& D

oor L

ock

Syst

em R

enov

atio

n $

1,2

50,0

00

$

1,2

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00

$

1,

250,

000

$

1,

250,

000

To p

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quip

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yste

m c

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the

wes

tern

N

ew M

exic

o un

iver

sity

cam

pus

in S

ilver

City

in G

rant

co

unty

.

Gra

nt

301

Tot

al W

este

rn N

ew M

exic

o U

nive

rsity

$

2,5

85,0

00

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-

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2

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,000

$

1,25

0,00

0 $

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1,

250,

000

302

303

Wor

kfor

ce S

olut

ions

Dep

artm

ent

304

Crit

ical

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min

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g R

ehab

ilitat

ion/

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odel

$

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odel

, fur

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ents

to th

e de

partm

ent o

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kfor

ce

solu

tions

adm

inis

tratio

n bu

ildin

g in

Alb

uque

rque

in

Bern

alillo

cou

nty.

Bern

alillo

305

Stat

ewid

e $

50

0,00

0 $

50

0,00

0 To

pla

n, d

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n, re

pair

and

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vate

dep

artm

ent o

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orkf

orce

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utio

ns fa

cilit

ies

stat

ewid

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atew

ide

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al W

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orce

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ns D

epar

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t $

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730

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ide

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l $

30

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8 $

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372

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5 $

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30

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over

nor's

Pro

ject

s To

tal

$

-

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250

,000

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$

250

,000

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31

131

2Le

gisl

ator

Pro

ject

s To

tal

$

300,

000,

000

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3

00,0

00,0

00

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2

93,8

75,1

43

$ 2

93,8

75,1

43

313

314

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L $

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5,53

8 $

6

9,69

1,71

5 $

672

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$

851

,740

,143

$

7

3,40

6,71

5 $

925

,146

,858

119

TitleAppendix EE - FY20 Public Employee Compensation Detail

State Agency LFC Rec

Avg. Percent Change Exec Rec

Avg. Percent Change HAFC SFC

Percent Change

LegislativeLegislative Employees 471.0 4.0% 277.5 2.4% 471.0 471.0 4.0%Under $25k Addtn'l Increase 3.7 3.7 1.0%

Total Legislative 471.0 4.0 277.5 2.4 474.7 474.7 4.0%

JudicialJudges 1,675.2 6.0% 1,396.0 5.0% 1,675.2 1,675.2 6.0%Other Judicial 7,419.0 4.0% 4,343.6 2.3% 7,419.0 7,419.0 4.0%Under $25k Addtn'l Increase ‐ 0.0% ‐ 0.0% 11.1 11.1 1.0%

Total Judicial 9,094.2 5,739.6 2.7% 9,105.3 9,105.3

ExecutivePolice/Corrections 3,821.8 4.0% 4,087.9 4.3% 3,821.8 3,821.8 4.0%Other Executive 17,789.4 4.0% 10,282.7 2.3% 17,789.4 17,789.4 4.0%Cabinet Secretaries ‐ 1,061.4 varies 0 0 ‐Under $25k Addtn'l Increase 88.0 88.0 1.0%

Total Executive 21,611.2 4.0% 15,432.0 2.7% 21,699.2 21,699.2 4.0%

Higher Education**Faculty 9,953.8 4.0% 7,465.5 3.0% 9,953.8 9,953.8 4.0%Staff 13,328.7 4.0% 16,239.5 4.9% 13,328.7 13,328.7 4.0%

Total Higher Education 23,282.5 4% 23,705.0 4.1% 23,282.51 23,282.5 4.0%

Total Non-PED Comp 54,458.9 45,154.1 54,561.7 54,561.7

Public EducationPrincipals 7,764.4 7.5% 6,225.4 6.0% 6,225.4 6,225.4 6.0%Teachers 71,113.7 5.5% 77,753.0 6.0% 77,753.0 77,753.0 6.0%Other School Employees 27,891.5 4.0% 41,262.0 6.0% 41,262.0 41,262.0 6.0%$10 Min. Wage 169.6 169.6

Total Public Education 106,769.6 4.0% 125,240.4 6.0% 125,410.0 125,410.0 6.0%

Compensation Subtotal 161,228.5 170,394.5 179,971.7 179,971.7

PENSIONState General 5,069.37 1.0% 2,534.7 0.5% 2,534.7 1,267.4 0.25%State Police/Corrections 749.38 1.0% ‐ 0.0% ‐ ‐ 0.25%PERA State Total 5,818.75 1.0% 2,534.7 2,534.7 1,267.4 ERB Higher Education 4,477.4 1.0% 2,238.8 0.5% 2,238.8 1,119.4 0.25%ERB Public Education 16,946.9 1.0% 8,500.0 0.5% 8,500.0 4,250.0 0.25%ERB State Total 21,424.3 1.0% 10,738.8 5.0% 10,738.8 5,369.4 0.25%

Total Non‐PED Pensions 10,296.2 4,773.5 4,773.5 2,386.8

Pensions Subtotal 27,243.1 13,273.5 13,273.5 6,636.8

Grand Total 188,471.6 183,668.0 193,245.2 186,608.5

*In addition to the above amounts, $250 thousand for shortfalls in cabinet secretary pay is included in section 5.

Section 8 Compensation General Fund Highlevel

120

Title Appendix FF - Fund Transfers

Age

ncy

Age

ncy

Lang

uage

GF

FY19

SFC

GF

FY20

SFC

Tota

l SFC

341

Dep

artm

ent o

f Fin

ance

and

Ad

min

istra

tion

To th

e st

ate-

supp

ort r

eser

ve fu

nd in

fisc

al y

ear 2

020.

$10,

000.

0$1

0,00

0.0

341

Dep

artm

ent o

f Fin

ance

and

Ad

min

istra

tion

For d

isbu

rsem

ent t

o th

e to

bacc

o se

ttlem

ent p

erm

anen

t fun

d at

the

stat

e in

vest

men

t co

unci

l in

fisca

l yea

r 201

9.$4

0,00

0.0

$40,

000.

0

341

Dep

artm

ent o

f Fin

ance

and

Ad

min

istra

tion

To th

e pu

blic

-priv

ate

partn

ersh

ip p

roje

ct fu

nd a

t the

New

Mex

ico

finan

ce a

utho

rity

in fi

scal

ye

ar 2

019,

con

tinge

nt o

n en

actm

ent o

f Hou

se B

ill 53

4 or

sim

ilar l

egis

latio

n of

the

first

se

ssio

n of

the

fifty

-four

th le

gisl

atur

e.

$40,

000.

0$4

0,00

0.0

341

Dep

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ent o

f Fin

ance

and

Ad

min

istra

tion

For d

isbu

rsem

ent t

o th

e w

ater

pro

ject

fund

at t

he N

ew M

exic

o fin

ance

aut

horit

y in

fisc

al

year

201

9 to

be

awar

ded

to m

utua

l dom

estic

wat

er c

onsu

mer

s as

soci

atio

ns b

y th

e w

ater

tru

st b

oard

in fi

scal

yea

r 201

9.

$6,0

00.0

$6,0

00.0

341

Dep

artm

ent o

f Fin

ance

and

Ad

min

istra

tion

For d

isbu

rsem

ent t

o th

e pr

imar

y ca

re fu

nd a

t the

New

Mex

ico

finan

ce a

utho

rity

in fi

scal

ye

ar 2

019.

$4

,000

.0$4

,000

.0

505

Dep

artm

ent o

f Cul

tura

l Affa

irsTo

the

rura

l lib

rarie

s en

dow

men

t fun

d in

fisc

al y

ear 2

020

cont

inge

nt o

n en

actm

ent o

f Se

nate

Bill

264

or s

imila

r leg

isla

tion

of th

e fir

st s

essi

on o

f the

fifty

-four

th le

gisl

atur

e cr

eatin

g th

e fu

nd.

$1,0

00.0

$1,0

00.0

950

Hig

her E

duca

tion

Dep

artm

ent

To th

e te

ache

r loa

n re

paym

ent f

und

in fi

scal

yea

r 201

9. T

wel

ve m

illion

five

hun

dred

th

ousa

nd d

olla

rs ($

12,5

00,0

00) s

hall

be tr

ansf

erre

d fro

m th

e te

ache

r loa

n re

paym

ent f

und

to th

e co

llege

of e

duca

tion

affo

rdab

ility

scho

lars

hip

fund

con

tinge

nt o

n en

actm

ent o

f Hou

se

Bill

275

or s

imila

r leg

isla

tion

of th

e fir

st s

essi

on o

f the

fifty

-four

th le

gisl

atur

e.

$20,

000.

0$2

0,00

0.0

Tota

l Fun

d Tr

ansf

ers:

$71,

000.

0$1

0,00

0.0

$81,

000.

0

Fund

Tra

nsfe

rs F

rom

the

Gen

eral

Fun

dLa

ws

2019

, Cha

pter

271

, Sec

tion

12

121

TitleAppendix GG - Transportation Appropriations

Section 9, General Appropriations ActInitiativ e LFC Rec HAFC Rec SFC RecMajor Investment Projects 150.0$ 128.0$ 250.0$ Legislator-selected projects 100.0$ -$ -$ Statewide STIP 98.0$ 98.0$ 89.0$ Local Governments 53.0$ 53.0$ 50.0$ Total 401.0$ 279.0$ 389.0$

House Bill 6 FY20 FY21 FY22State Road Fund* 50.0$ 50.0$ 37.5$ Local Governments Road Fund -$ -$ 37.5$ Total 50.0$ 50.0$ 75.0$ *Directed to district 2 in FY20 and FY21, undesignated thereafter.

County Projects AmountBernali l lo 40 14,045$ Chaves 5 2,597$ Cibola 1 1,600$ Colfax 4 235$ Curry 3 2,350$ Dona Ana 23 9,337$ Eddy 3 8,150$ Grant 2 575$ Guadalupe 1 50$ Lea 1 500$ Luna 4 1,425$ McKinley 16 16,333$ Mora 1 25$ Otero 1 1,250$ Quay 1 750$ Rio Arriba 2 2,150$ Roosevelt 3 854$ San Juan 4 8,042$ San Miguel 6 927$ Sandoval 7 1,944$ Santa Fe 7 2,725$ Sierra 1 199$ Socorro 1 200$ Taos 3 1,656$ Union 2 450$ Valencia 4 2,210$ Multiple Co 3 4,162$ Grand Total 149 84,740$

Transportation Appropriations(in mill ions)

(in thousands)

Capital Appropriations For Local Transportation Projects, by County

state of new mexico · of “new money,” fy20 projected recurring revenue less fy19 recurring...

Documents