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HB 2

New Mexico House•Signed by Governor

Summary

HB 2, the General Appropriation Act Of 2026, was introduced in the House on Jan 20, 2026 by Rep. Nathan Small (D) with 1 co-sponsor. It last saw action on Mar 11, 2026: Signed by Governor - Chapter 67 - Mar. 11.

Record

Text

HB 2 has 1 co-sponsor and 2 roll calls.

hb2/enrolled.txt
AN ACT
 MAKING GENERAL APPROPRIATIONS AND AUTHORIZING EXPENDITURES BY STATE AGENCIES REQUIRED BY LAW.
 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF NEW MEXICO:
Section 1.     SHORT TITLE.--This act may be cited as the “General Appropriation Act of 2026".
Section 2.     DEFINITIONS.--As used in the General Appropriation Act of 2026:
A.     “agency” means an office, department, agency, institution, board, bureau,
commission,
 court, district attorney, council or committee of state government;
B.     “efficiency” means the measure of the degree to which services are efficient and
 productive and is often expressed in terms of dollars or time per unit of output;
C.     “explanatory” means information that can help users to understand reported
 performance measures and to evaluate the significance of underlying factors that may have affected the
 reported information;
D.     “federal funds” means any payments by the United States government to state
 government or agencies except those payments made in accordance with the federal Mineral Leasing Act;
E.     “full-time equivalent” means one or more authorized positions that alone or
 together receives or receive compensation for not more than two thousand eighty-eight hours worked in
 fiscal year 2027. The calculation of hours worked includes compensated absences but does not include
 overtime, compensatory time or sick leave paid pursuant to Section 10-7-10 NMSA 1978;
F.     “general fund” means that fund created by Section 6-4-2 NMSA 1978 and includes
 federal Mineral Leasing Act receipts and those payments made in accordance with the federal block grant
 and the federal Workforce Investment Act but excludes the general fund operating reserve, the
 appropriation contingency fund, the tax stabilization reserve and any other fund, reserve or account
 from which general appropriations are restricted by law;
G.     “interagency transfers” means revenue, other than internal service funds, legally
                                                                                 HAFC/H 2 AND 3, a - Page 1
 transferred from one agency to another;
H.   “internal service funds” means:
      (1) revenue transferred to an agency for the financing of goods or services to another agency on a
 cost-reimbursement basis; and
      (2) balances in agency internal service fund accounts appropriated by the General Appropriation Act
 of 2026;
I.   “other state funds” means:
      (1) nonreverting balances in agency accounts, other than in internal service funds accounts,
 appropriated by the General Appropriation Act of 2026;
      (2) all revenue available to agencies from sources other than the general fund, internal service
 funds, interagency transfers and federal funds; and
      (3) all revenue, the use of which is restricted by statute or agreement;
J.   “outcome” means the measure of the actual impact or public benefit of a program;
K.   “output” means the measure of the volume of work completed or the level of actual
 services or products delivered by a program;
L.   “performance measure” means a quantitative or qualitative indicator used to assess
 a program;
M.   “quality” means the measure of the quality of a good or service produced and is
 often an indicator of the timeliness, reliability or safety of services or products produced by a
 program;
N.   “revenue” means all money received by an agency from sources external to that
 agency, net of refunds and other correcting transactions, other than from issue of debt, liquidation of
 investments or as agent or trustee for other governmental entities or private persons; and
O.   “target” means the expected level of performance of a program’s performance
 measures.
                                                                                HAFC/H 2 AND 3, a - Page 2
Section 3.     GENERAL PROVISIONS.--
A.     Amounts set out under column headings are expressed in thousands of dollars.
B.     Amounts set out under column headings are appropriated from the source indicated by
 the column heading.   All amounts set out under the column heading “Internal Service Funds/Interagency
 Transfers” are intergovernmental transfers and do not represent a portion of total state government
 appropriations. All information designated as “Total” or “Subtotal” is provided for information and
 amounts are not appropriations.
C.     Amounts set out in Section 4 of the General Appropriation Act of 2026, or so much
 as may be necessary, are appropriated from the indicated source for expenditure in fiscal year 2027 for
 the objects expressed.
D.     Unexpended balances in agency accounts remaining at the end of fiscal year 2026
 shall revert to the general fund by October 1, 2026 unless otherwise indicated in the General
 Appropriation Act of 2026 or otherwise provided by law.
E.     Unexpended balances in agency accounts remaining at the end of fiscal year 2027
 shall revert to the general fund by October 1, 2027 unless otherwise indicated in the General
 Appropriation Act of 2026 or otherwise provided by law.
F.     The state budget division shall monitor revenue received by agencies from sources
 other than the general fund and shall reduce the operating budget of any agency whose revenue from such
 sources is not meeting projections. The state budget division shall notify the legislative finance
 committee of any operating budget reduced pursuant to this subsection.
G.     Except as otherwise specifically stated in the General Appropriation Act of 2026,
 appropriations are made in this act for the expenditures of agencies and for other purposes as required
 by existing law for fiscal year 2027. If any other act of the second session of the fifty-seventh
 legislature changes existing law with regard to the name or responsibilities of an agency or the name or
 purpose of a fund or distribution, the appropriation made in the General Appropriation Act of 2026 shall
                                                                                 HAFC/H 2 AND 3, a - Page 3
                                                        Other      Intrnl Svc
                                          General       State      Funds/Inter-      Federal
          Item  Fund  Funds      Agency Trnsf      Funds      Total/Target
 be transferred from the agency, fund or distribution to which an appropriation has been made as required
 by existing law to the appropriate agency, fund or distribution provided by the new law.
H.   The department of finance and administration shall regularly consult with the
 legislative finance committee staff to compare fiscal year 2027 revenue collections with the revenue
 estimate. If the analyses indicate that revenues and transfers to the general fund are not expected to
 meet appropriations, then the department shall present a plan to the legislative finance committee that
 outlines the methods by which the administration proposes to address the deficit.
I.   Pursuant to Sections 6-3-23 through 6-3-25 NMSA 1978, agencies whose revenue from
 state board of finance loans, from revenue appropriated by other acts of the legislature, or from gifts,
 grants, donations, bequests, insurance settlements, refunds or payments into revolving funds exceeds
 specifically appropriated amounts may request budget increases from the state budget division. If
 approved by the state budget division, such money is appropriated.
J.   Except for gasoline credit cards used solely for operation of official vehicles,
 telephone credit cards used solely for official business and procurement cards used as authorized by
 Section 6-5-9.1 NMSA 1978, none of the appropriations contained in the General Appropriation Act of 2026
 may be expended for payment of agency-issued credit card invoices.
K.   For the purpose of administering the General Appropriation Act of 2026, the state
 of New Mexico shall follow the modified accrual basis of accounting for governmental funds in accordance
 with the manual of model accounting practices issued by the department of finance and administration.
L.   Appropriations made in the General Appropriation Act of 2026 include sufficient
 funds for all agencies to make payments of unused sick leave pursuant to the provisions of Section 10-7-
 10 NMSA 1978 and Section 10-7-11 NMSA 1978 and in accordance with rules adopted pursuant to Subsection A
 of Section 10-7-2 NMSA 1978.
      Section 4.   FISCAL YEAR 2027 APPROPRIATIONS.--
A. LEGISLATIVE
                                                                                  HAFC/H 2 AND 3, a - Page 4
                                                      Other      Intrnl Svc
                                        General       State      Funds/Inter-      Federal
           Item  Fund  Funds      Agency Trnsf      Funds      Total/Target
 LEGISLATIVE COUNCIL SERVICE:
 Legislative building services:
      Appropriations:
      (a)   Personal services and
employee benefits  4,854.2  4,854.2
      (b)   Contractual services  130.9  130.9
      (c)   Other  1,574.3  1,574.3
      Subtotal  6,559.4
 TOTAL LEGISLATIVE  6,559.4  6,559.4
B. JUDICIAL
 NEW MEXICO COMPILATION COMMISSION:
 The purpose of the New Mexico compilation commission program is to publish in print and electronic
 format, distribute and sell (1) laws enacted by the legislature, (2) opinions of the supreme court and
 court of appeals, (3) rules approved by the supreme court, (4) attorney general opinions and (5) other
 state and federal rules and opinions. The commission ensures the accuracy and reliability of its
 publications.
      Appropriations:
      (a)   Operations  500.2  705.8        400.0  1,606.0
      Subtotal  1,606.0
 JUDICIAL STANDARDS COMMISSION:
 The purpose of the judicial standards commission program is to provide a public review process
 addressing complaints involving judicial misconduct to preserve the integrity and impartiality of the
 judicial process.
      Appropriations:
      (a)   Operations  1,296.4  1,296.4
                                                                                HAFC/H 2 AND 3, a - Page 5
                                                      Other      Intrnl Svc
                                        General       State      Funds/Inter-      Federal
           Item  Fund  Funds      Agency Trnsf      Funds      Total/Target
      Subtotal  1,296.4
 COURT OF APPEALS:
 The purpose of the court of appeals program is to provide access to justice, resolve disputes justly and
 timely and maintain accurate records of legal proceedings that affect rights and legal status to
 independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the
 United States.
      Appropriations:
      (a)   Operations  10,913.2  10,913.2
      Subtotal  10,913.2
 SUPREME COURT:
 The purpose of the supreme court program is to provide access to justice, resolve disputes justly and
 timely and maintain accurate records of legal proceedings that affect rights and legal status to
 independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the
 United States.
      Appropriations:
      (a)   Operations  10,339.8  15.0  10,354.8
      Subtotal  10,354.8
 ADMINISTRATIVE OFFICE OF THE COURTS:
 (1) Administrative support:
 The purpose of the administrative support program is to provide administrative support to the chief
 justice, all judicial branch units and the administrative office of the courts so that they can
 effectively administer the New Mexico court system.
      Appropriations:
      (a)   Personal services and
employee benefits  9,029.6  467.9  404.9       9,902.4
                                                                                HAFC/H 2 AND 3, a - Page 6
                                                        Other     Intrnl Svc
                                        General  State     Funds/Inter-      Federal
           Item  Fund  Funds     Agency Trnsf      Funds      Total/Target
      (b)   Contractual services  1,337.5  905.7  1,835.4       4,078.6
      (c)   Other  6,132.3  2,305.2      313.6  90.3       8,841.4
 (2) Statewide judiciary automation:
 The purpose of the statewide judiciary automation program is to provide development, enhancement,
 maintenance and support for core court automation and usage skills for appellate, district, magistrate
 and municipal courts and ancillary judicial agencies.
      Appropriations:
      (a)   Personal services and
employee benefits  7,447.1  943.8  8,390.9
      (b)   Contractual services  250.0  780.0  1,030.0
      (c)   Other  1,769.1  3,707.8  5,476.9
 (3) Court operations:
 The purpose of the court operations program is to provide support to courts statewide, including with
 security, customer service, access to justice and magistrate court facilities.
      Appropriations:
      (a)   Personal services and
employee benefits  4,282.1  225.5  4,507.6
      (b)   Contractual services  270.0  170.0  440.0
      (c)   Other  11,226.0  943.1  12,169.1
 (4) Special court services:
 The purpose of the special court services program is to provide court advocates, legal counsel and safe
 exchanges for children and families; to provide judges pro tem; and to adjudicate water rights disputes
 so the constitutional rights and safety of citizens, especially children and families, are protected.
      Appropriations:
      (a)   Pre-trial services  11,365.2  11,365.2
                                                                                 HAFC/H 2 AND 3, a - Page 7
                                                      Other      Intrnl Svc
                                        General       State      Funds/Inter-      Federal
           Item  Fund  Funds      Agency Trnsf      Funds      Total/Target
      (b)   Court-appointed special
advocate  1,408.7  1,408.7
      (c)   Supervised visitation        1,228.6  1,228.6
      (d)   Water rights  2,501.0        394.2  2,895.2
      (e)   Court-appointed attorneys    1,344.2  1,344.2
      (f)   Children's mediation  308.5  308.5
      (g)   Judges pro tem  27.5  41.6  69.1
      (h)   Court education institute    2,709.7       2,000.0  4,709.7
      (i)   Access to justice  347.2  347.2
      (j)   Statewide alternative
dispute resolution  221.3  221.3
      (k)   Statewide treatment
programs  1,539.2  1,539.2
      (l)   Administrative office
of the courts treatment
programs  2,917.9  2,917.9
      (m)   Adult guardianship  405.3  405.3
      (n)   Behavioral health  563.0  563.0
      Subtotal  84,160.0
 DISTRICT COURTS:
 (1) First judicial district:
 The purpose of the first judicial district court program, statutorily created in Santa Fe, Rio Arriba
 and Los Alamos counties, is to provide access to justice, resolve disputes justly and timely and
 maintain accurate records of legal proceedings that affect rights and legal status to independently
 protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.
                                                                                HAFC/H 2 AND 3, a - Page 8
                                                      Other      Intrnl Svc
                                        General       State      Funds/Inter-      Federal
           Item  Fund  Funds      Agency Trnsf      Funds       Total/Target
      Appropriations:
      (a)   Operations  15,331.1  488.7      1,531.4  17,351.2
 The general fund appropriation to the first judicial district court includes four hundred fifty-one
 thousand four hundred dollars ($451,400) for an additional judgeship and associated costs, contingent on
 enactment of Senate Bill 35 or similar legislation of the second session of the fifty-seventh
 legislature.
 (2) Second judicial district:
 The purpose of the second judicial district court program, statutorily created in Bernalillo county, is
 to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal
 proceedings that affect rights and legal status to independently protect the rights and liberties
 guaranteed by the constitutions of New Mexico and the United States.
      Appropriations:
      (a)   Operations  40,105.3       5,822.1      2,777.9  48,705.3
 The general fund appropriation to the second judicial district court includes four hundred fifty-one
 thousand four hundred dollars ($451,400) for an additional judgeship and associated costs, contingent on
 enactment of House Bill 95 or similar legislation of the second session of the fifty-seventh
 legislature.
 (3) Third judicial district:
 The purpose of the third judicial district court program, statutorily created in Dona Ana county, is to
 provide access to justice, resolve disputes justly and timely and maintain accurate records of legal
 proceedings that affect rights and legal status to independently protect the rights and liberties
 guaranteed by the constitutions of New Mexico and the United States.
      Appropriations:
      (a)   Operations  15,499.3  416.0      1,794.9  17,710.2
 (4) Fourth judicial district:
                                                                                HAFC/H 2 AND 3, a - Page 9
                                                      Other      Intrnl Svc
                                        General       State      Funds/Inter-     Federal
           Item  Fund  Funds      Agency Trnsf     Funds     Total/Target
 The purpose of the fourth judicial district court program, statutorily created in Mora, San Miguel and
 Guadalupe counties, is to provide access to justice, resolve disputes justly and timely and maintain
 accurate records of legal proceedings that affect rights and legal status to independently protect the
 rights and liberties guaranteed by the constitutions of New Mexico and the United States.
      Appropriations:
      (a)   Operations  6,545.5  48.3        447.4  7,041.2
 (5) Fifth judicial district:
 The purpose of the fifth judicial district court program, statutorily created in Eddy, Chaves and Lea
 counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate
 records of legal proceedings that affect rights and legal status to independently protect the rights and
 liberties guaranteed by the constitutions of New Mexico and the United States.
      Appropriations:
      (a)   Operations  16,079.5  393.0        566.4  17,038.9
 (6) Sixth judicial district:
 The purpose of the sixth judicial district court program, statutorily created in Grant, Luna and Hidalgo
 counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate
 records of legal proceedings that affect rights and legal status to independently protect the rights and
 liberties guaranteed by the constitutions of New Mexico and the United States.
      Appropriations:
      (a)   Operations  8,358.5  111.6        602.6  9,072.7
 (7) Seventh judicial district:
 The purpose of the seventh judicial district court program, statutorily created in Torrance, Socorro,
 Catron and Sierra counties, is to provide access to justice, resolve disputes justly and timely and
 maintain accurate records of legal proceedings that affect rights and legal status to independently
 protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.
                                                                             HAFC/H 2 AND 3, a - Page 10
                                                      Other      Intrnl Svc
                                        General       State      Funds/Inter-     Federal
           Item  Fund  Funds      Agency Trnsf     Funds     Total/Target
      Appropriations:
      (a)   Operations  5,759.8  60.0        662.4  6,482.2
 (8) Eighth judicial district:
 The purpose of the eighth judicial district court program, statutorily created in Taos, Colfax and Union
 counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate
 records of legal proceedings that affect rights and legal status to independently protect the rights and
 liberties guaranteed by the constitutions of New Mexico and the United States.
      Appropriations:
      (a)   Operations  7,296.8  139.7        451.8  7,888.3
 (9) Ninth judicial district:
 The purpose of the ninth judicial district court program, statutorily created in Curry and Roosevelt
 counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate
 records of legal proceedings that affect rights and legal status to independently protect the rights and
 liberties guaranteed by the constitutions of New Mexico and the United States.
      Appropriations:
      (a)   Operations  7,967.0  138.0        398.3  8,503.3
 (10) Tenth judicial district:
 The purpose of the tenth judicial district court program, statutorily created in Quay, De Baca and
 Harding counties, is to provide access to justice, resolve disputes justly and timely and maintain
 accurate records of legal proceedings that affect rights and legal status to independently protect the
 rights and liberties guaranteed by the constitutions of New Mexico and the United States.
      Appropriations:
      (a)   Operations  2,714.2  22.4  2,736.6
 (11) Eleventh judicial district:
 The purpose of the eleventh judicial district court program, statutorily created in San Juan and
                                                                             HAFC/H 2 AND 3, a - Page 11
                                                      Other      Intrnl Svc
                                        General       State      Funds/Inter-     Federal
           Item  Fund  Funds      Agency Trnsf     Funds     Total/Target
 McKinley counties, is to provide access to justice, resolve disputes justly and timely and maintain
 accurate records of legal proceedings that affect rights and legal status to independently protect the
 rights and liberties guaranteed by the constitutions of New Mexico and the United States.
      Appropriations:
      (a)   Operations  15,537.4        433.0      2,140.9  18,111.3
 (12) Twelfth judicial district:
 The purpose of the twelfth judicial district court program, statutorily created in Otero and Lincoln
 counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate
 records of legal proceedings that affect rights and legal status to independently protect the rights and
 liberties guaranteed by the constitutions of New Mexico and the United States.
      Appropriations:
      (a)   Operations  7,947.1        104.9        408.3  8,460.3
 (13) Thirteenth judicial district:
 The purpose of the thirteenth judicial district court program, statutorily created in Valencia, Sandoval
 and Cibola counties, is to provide access to justice, resolve disputes justly and timely and maintain
 accurate records of legal proceedings that affect rights and legal status to independently protect the
 rights and liberties guaranteed by the constitutions of New Mexico and the United States.
      Appropriations:
      (a)   Operations  16,188.1        510.0      1,150.2  17,848.3
      Subtotal  186,949.8
 BERNALILLO COUNTY METROPOLITAN COURT:
 The purpose of the Bernalillo county metropolitan court program is to provide access to justice, resolve
 disputes justly and timely and maintain accurate records of legal proceedings that affect rights and
 legal status to independently protect the rights and liberties guaranteed by the constitutions of New
 Mexico and the United States.
                                                                             HAFC/H 2 AND 3, a - Page 12
                                                      Other  Intrnl Svc
                                        General       State  Funds/Inter-    Federal
           Item  Fund  Funds  Agency Trnsf    Funds      Total/Target
      Appropriations:
      (a)   Operations  34,284.6       3,122.0  585.0  37,991.6
      Subtotal  37,991.6
 DISTRICT ATTORNEYS:
 (1) First judicial district:
 The purpose of the first judicial district attorney program is to provide litigation, special programs
 and administrative support for the enforcement of state laws as they pertain to the district attorney
 and to improve and ensure the protection, safety, welfare and health of the citizens within Santa Fe,
 Rio Arriba and Los Alamos counties.
      Appropriations:
      (a)   Personal services and
employee benefits  8,923.1  77.6        120.1       9,120.8
      (b)   Contractual services  140.0  140.0
      (c)   Other  646.4  646.4
      Performance measures:
      (a) Explanatory:   Percent of pretrial detention motions granted
      (b) Explanatory:   Number of pretrial detention motions made
 (2) Second judicial district:
 The purpose of the second judicial district attorney program is to provide litigation, special programs
 and administrative support for the enforcement of state laws as they pertain to the district attorney
 and to improve and ensure the protection, safety, welfare and health of the citizens within Bernalillo
 county.
      Appropriations:
      (a)   Personal services and
employee benefits  34,835.8  609.6  534.9        908.5      36,888.8
                                                                                HAFC/H 2 AND 3, a - Page 13
                                                      Other  Intrnl Svc
                                        General       State  Funds/Inter-    Federal
           Item  Fund  Funds  Agency Trnsf    Funds      Total/Target
      (b)   Contractual services  711.5  16.0  353.3       1,080.8
      (c)   Other  2,642.1  62.0  27.4  104.7       2,836.2
      Performance measures:
      (a) Explanatory:   Number of pretrial detention motions made
      (b) Explanatory:   Percent of pretrial detention motions granted
 (3) Third judicial district:
 The purpose of the third judicial district attorney program is to provide litigation, special programs
 and administrative support for the enforcement of state laws as they pertain to the district attorney
 and to improve and ensure the protection, safety, welfare and health of the citizens within Dona Ana
 county.
      Appropriations:
      (a)   Personal services and
employee benefits  7,895.6  268.6        276.5       8,440.7
      (b)   Contractual services  45.7  45.7
      (c)   Other  482.2  482.2
      Performance measures:
      (a) Explanatory:   Percent of pretrial detention motions granted
      (b) Explanatory:   Number of pretrial detention motions made
 (4) Fourth judicial district:
 The purpose of the fourth judicial district attorney program is to provide litigation, special programs
 and administrative support for the enforcement of state laws as they pertain to the district attorney
 and to improve and ensure the protection, safety, welfare and health of the citizens within Mora, San
 Miguel and Guadalupe counties.
      Appropriations:
      (a)   Personal services and
                                                                                HAFC/H 2 AND 3, a - Page 14
                                                      Other  Intrnl Svc
                                        General       State  Funds/Inter-   Federal
           Item  Fund  Funds  Agency Trnsf   Funds      Total/Target
employee benefits  4,918.6  4,918.6
      (b)   Contractual services  121.9  121.9
      (c)   Other  249.4  249.4
      Performance measures:
      (a) Explanatory:   Number of pretrial detention motions made
      (b) Explanatory:   Percent of pretrial detention motions granted
 (5) Fifth judicial district:
 The purpose of the fifth judicial district attorney program is to provide litigation, special programs
 and administrative support for the enforcement of state laws as they pertain to the district attorney
 and to improve and ensure the protection, safety, welfare and health of the citizens within Eddy, Lea
 and Chaves counties.
      Appropriations:
      (a)   Personal services and
employee benefits  8,326.0  287.7       8,613.7
      (b)   Contractual services  147.5  147.5
      (c)   Other  567.5  567.5
      Performance measures:
      (a) Explanatory:   Percent of pretrial detention motions granted
      (b) Explanatory:   Number of pretrial detention motions made
 (6) Sixth judicial district:
 The purpose of the sixth judicial district attorney program is to provide litigation, special programs
 and administrative support for the enforcement of state laws as they pertain to the district attorney
 and to improve and ensure the protection, safety, welfare and health of the citizens within Grant,
 Hidalgo and Luna counties.
      Appropriations:
                                                                               HAFC/H 2 AND 3, a - Page 15
                                                      Other  Intrnl Svc
                                         General      State  Funds/Inter-   Federal
           Item  Fund  Funds  Agency Trnsf   Funds      Total/Target
      (a)   Personal services and
employee benefits  4,608.3  88.9        177.1       4,874.3
      (b)   Contractual services  14.2  14.2
      (c)   Other  229.4  229.4
      Performance measures:
      (a) Explanatory:   Percent of pretrial detention motions granted
      (b) Explanatory:   Number of pretrial detention motions made
 (7) Seventh judicial district:
 The purpose of the seventh judicial district attorney program is to provide litigation, special programs
 and administrative support for the enforcement of state laws as they pertain to the district attorney
 and to improve and ensure the protection, safety, welfare and health of the citizens within Catron,
 Sierra, Socorro and Torrance counties.
      Appropriations:
      (a)   Personal services and
employee benefits  4,049.2  4,049.2
      (b)   Contractual services  20.3  20.3
      (c)   Other  198.1  198.1
      Performance measures:
      (a) Explanatory:   Number of pretrial detention motions made
      (b) Explanatory:   Percent of pretrial detention motions granted
 (8) Eighth judicial district:
 The purpose of the eighth judicial district attorney program is to provide litigation, special programs
 and administrative support for the enforcement of state laws as they pertain to the district attorney
 and to improve and ensure the protection, safety, welfare and health of the citizens within Taos, Colfax
 and Union counties.
                                                                               HAFC/H 2 AND 3, a - Page 16
                                                      Other  Intrnl Svc
                                        General       State  Funds/Inter-   Federal
           Item  Fund  Funds  Agency Trnsf   Funds      Total/Target
      Appropriations:
      (a)   Personal services and
employee benefits  4,704.7  4,704.7
      (b)   Contractual services  148.1  148.1
      (c)   Other  308.9  308.9
      Performance measures:
      (a) Explanatory:   Number of pretrial detention motions made
      (b) Explanatory:   Percent of pretrial detention motions granted
 (9) Ninth judicial district:
 The purpose of the ninth judicial district attorney program is to provide litigation, special programs
 and administrative support for the enforcement of state laws as they pertain to the district attorney
 and to improve and ensure the protection, safety, welfare and health of the citizens within Curry and
 Roosevelt counties.
      Appropriations:
      (a)   Personal services and
employee benefits  4,649.3  4,649.3
      (b)   Contractual services  258.5  258.5
      (c)   Other  219.5  219.5
      Performance measures:
      (a) Explanatory:   Percent of pretrial detention motions granted
      (b) Explanatory:   Number of pretrial detention motions made
 (10) Tenth judicial district:
 The purpose of the tenth judicial district attorney program is to provide litigation, special programs
 and administrative support for the enforcement of state laws as they pertain to the district attorney
 and to improve and ensure the protection, safety, welfare and health of the citizens within Quay,
                                                                               HAFC/H 2 AND 3, a - Page 17
                                                        Other  Intrnl Svc
                                          General       State  Funds/Inter-   Federal
           Item  Fund  Funds  Agency Trnsf   Funds      Total/Target
 Harding and De Baca counties.
      Appropriations:
      (a)   Personal services and
employee benefits  2,197.2  2,197.2
      (b)   Contractual services  40.0  40.0
      (c)   Other  172.5  172.5
      Performance measures:
      (a) Explanatory:     Number of pretrial detention motions made
      (b) Explanatory:     Percent of pretrial detention motions granted
 (11) Eleventh judicial district, division 1:
 The purpose of the eleventh judicial district attorney, division 1, program is to provide litigation,
 special programs and administrative support for the enforcement of state laws as they pertain to the
 district attorney and to improve and ensure the protection, safety, welfare and health of the citizens
 within San Juan county.
      Appropriations:
      (a)   Personal services and
employee benefits  7,648.2  234.3       7,882.5
      (b)   Contractual services  2,285.5  2,285.5
      (c)   Other  2,374.9  2,374.9
 The general fund appropriation to the eleventh judicial district attorney, division 1 in the contractual
 services category includes one million six hundred ninety-six thousand dollars ($1,696,000) for district
 attorney duties in McKinley county pursuant to Section 36-1-18 NMSA 1978.
      The general fund appropriation to the eleventh judicial district attorney, division 1 in the other
 category includes one million six hundred ninety-six thousand dollars ($1,696,000) for district attorney
 duties in McKinley county pursuant to Section 36-1-18 NMSA 1978.
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                                                        Other  Intrnl Svc
                                          General       State  Funds/Inter-   Federal
           Item  Fund  Funds  Agency Trnsf   Funds      Total/Target
      The remainder of the general fund appropriations to the eleventh judicial district attorney,
 division 1 in the contractual services category and the other category for district attorney duties in
 McKinley county shall be transferred to the eleventh judicial district attorney, division 2 no more than
 two months after the supreme court issues a ruling in State of New Mexico v. Bernadine Martin, S-1-SC-
 41063.
      Performance measures:
      (a) Explanatory:     Percent of pretrial detention motions granted
      (b) Explanatory:     Number of pretrial detention motions made
 (12) Eleventh judicial district, division 2:
 The purpose of the eleventh judicial district attorney, division 2, program is to provide litigation,
 special programs and administrative support for the enforcement of state laws as they pertain to the
 district attorney and to improve and ensure the protection, safety, welfare and health of the citizens
 within McKinley county.
      Appropriations:
      (a)   Personal services and
employee benefits  283.0  283.0
      Performance measures:
      (a) Explanatory:     Number of pretrial detention motions made
      (b) Explanatory:     Percent of pretrial detention motions granted
 (13) Twelfth judicial district:
 The purpose of the twelfth judicial district attorney program is to provide litigation, special programs
 and administrative support for the enforcement of state laws as they pertain to the district attorney
 and to improve and ensure the protection, safety, welfare and health of the citizens within Lincoln and
 Otero counties.
      Appropriations:
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                                                      Other  Intrnl Svc
                                          General     State  Funds/Inter-    Federal
           Item  Fund        Funds  Agency Trnsf    Funds      Total/Target
      (a)   Personal services and
employee benefits  5,314.3  194.9       5,509.2
      (b)   Contractual services  98.3  98.3
      (c)   Other  294.7  294.7
      Performance measures:
      (a) Explanatory:   Number of pretrial detention motions made
      (b) Explanatory:   Percent of pretrial detention motions granted
 (14) Thirteenth judicial district:
 The purpose of the thirteenth judicial district attorney program is to provide litigation, special
 programs and administrative support for the enforcement of state laws as they pertain to the district
 attorney and to improve and ensure the protection, safety, welfare and health of the citizens within
 Cibola, Sandoval and Valencia counties.
      Appropriations:
      (a)   Personal services and
employee benefits  9,324.1       250.0  9,574.1
      (b)   Contractual services  110.4        10.0  239.6  360.0
      (c)   Other  469.1        60.0  25.0  554.1
      Performance measures:
      (a) Explanatory:   Number of pretrial detention motions made
      (b) Explanatory:   Percent of pretrial detention motions granted
 Subtotal  125,600.7
 ADMINISTRATIVE OFFICE OF THE DISTRICT ATTORNEYS:
 (1) Administrative support:
 The purpose of the administrative support program is to provide fiscal, human resource, staff
 development, automation, victim program services and support to all district attorneys' offices in New
                                                                                HAFC/H 2 AND 3, a - Page 20
                                                        Other      Intrnl Svc
                                          General       State      Funds/Inter-       Federal
           Item  Fund  Funds      Agency Trnsf       Funds      Total/Target
 Mexico and to members of the New Mexico children's safe house network so they may obtain and access the
 necessary resources to effectively and efficiently carry out their prosecutorial, investigative and
 programmatic functions.
      Appropriations:
      (a)   Personal services and
employee benefits  2,227.3  214.0       2,441.3
      (b)   Contractual services  655.2  30.0  80.0  765.2
      (c)   Other  1,013.3  60.0  11.0       1,084.3
      Subtotal  4,290.8
 PUBLIC DEFENDER DEPARTMENT:
 (1) Criminal legal services:
 The purpose of the criminal legal services program is to provide effective legal representation and
 advocacy for eligible clients so their liberty and constitutional rights are protected and to serve the
 community as a partner in assuring a fair and efficient criminal justice system that sustains New
 Mexico’s statutory and constitutional mandate to adequately fund a statewide indigent defense system.
      Appropriations:
      (a)   Personal services and
employee benefits  57,409.7  57,409.7
      (b)   Contractual services  19,530.8  19,530.8
      (c)   Other  7,721.9  400.0  8,121.9
      Performance measures:
      (a) Output:  Average cases assigned to attorneys yearly  330
      Subtotal  85,062.4
 TOTAL JUDICIAL  495,108.1      31,921.6        15,903.3      5,292.7     548,225.7
C. GENERAL CONTROL
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                                                       Other     Intrnl Svc
                                        General        State     Funds/Inter-     Federal
           Item  Fund  Funds     Agency Trnsf     Funds     Total/Target
 ATTORNEY GENERAL:
 (1) Legal services:
 The purpose of the legal services program is to deliver quality legal services, including opinions,
 counsel and representation to state government entities, and to enforce state law on behalf of the
 public so New Mexicans have an open, honest, efficient government and enjoy the protection of state law.
      Appropriations:
      (a)   Personal services and
employee benefits  13,303.4  18,488.4  162.5     31,954.3
      (b)   Contractual services  421.2  806.9  9.0      1,237.1
      (c)   Other  2,025.3  200.0      3,762.0  247.1      6,234.4
 The internal services/interagency transfers appropriations to the legal services program of the attorney
 general include twenty-three million fifty-seven thousand three hundred dollars ($23,057,300) from the
 consumer settlement fund of the office of the attorney general. One million five hundred thousand
 dollars ($1,500,000) of the internal services/interagency transfers appropriations from the consumer
 settlement fund of the office of the attorney general shall be used exclusively for operational expenses
 of the office of the child advocate.
 (2) Medicaid fraud:
 The purpose of the medicaid fraud program is to investigate and prosecute medicaid provider fraud,
 recipient abuse and neglect in the medicaid program.
      Appropriations:
      (a)   Personal services and
employee benefits  1,042.5  3,067.1      4,109.6
      (b)   Contractual services  3.0  9.4  12.4
      (c)   Other  231.6  754.9  986.5
      Subtotal  44,534.3
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                                                        Other        Intrnl Svc
                                          General       State        Funds/Inter-      Federal
            Item  Fund  Funds        Agency Trnsf      Funds     Total/Target
 STATE AUDITOR:
 The purpose of the state auditor program is to audit the financial affairs of every agency annually so
 they can improve accountability and performance and to assure New Mexicans that funds are expended
 properly.
      Appropriations:
      (a)    Personal services and
employee benefits  3,831.5  850.0  4,681.5
      (b)    Contractual services  221.3  221.3
      (c)    Other  642.1  642.1
      (d)    Other financing uses  850.0  850.0
      Subtotal  6,394.9
 TAXATION AND REVENUE DEPARTMENT:
 (1) Tax administration:
 The purpose of the tax administration program is to provide registration and licensure requirements for
 and compliance with tax programs and to ensure the administration and collection of state taxes and fees
 that provide funding for support services for the general public through appropriations.
      Appropriations:
      (a)    Personal services and
employee benefits  32,073.8  696.5  2,258.8      35,029.1
      (b)    Contractual services  1,329.3  8.4     1,337.7
      (c)    Other  6,860.2  516.6  159.0     7,535.8
      Performance measures:
      (a) Outcome:  Percent of collectible balances outstanding from the end of
the prior fiscal year that are collected  23%
      (b) Outcome:  Percent of collectible audit assessments generation in the
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                                                         Other     Intrnl Svc
                                        General  State     Funds/Inter-   Federal
           Item  Fund  Funds     Agency Trnsf   Funds       Total/Target
prior fiscal year that are collected  50%
 (2) Motor vehicle:
 The purpose of the motor vehicle program is to register, title and license vehicles, boats and motor
 vehicle dealers and to enforce operator compliance with the Motor Vehicle Code and federal regulations
 by conducting tests, investigations and audits.
      Appropriations:
      (a)   Personal services and
employee benefits  18,474.4  6,907.6  239.3   25,621.3
      (b)   Contractual services  5,950.2  450.0    6,400.2
      (c)   Other  13,410.5  163.6   13,574.1
      (d)   Other financing uses  11,900.0  11,900.0
 The other state funds appropriations to the motor vehicle program of the taxation and revenue department
 include eleven million eight hundred five thousand five hundred dollars ($11,805,500) from the weight
 distance tax identification permit fund for the modal program of the department of transportation and
 ninety-four thousand five hundred dollars ($94,500) from the weight distance tax identification permit
 fund for the law enforcement program of the department of public safety.
      Performance measures:
      (a) Outcome:       Percent of registered vehicles with liability insurance  95%
      (b) Efficiency:    Average call center waiting time to reach an agent, in
minutes  6
      (c) Efficiency:    Average waiting time in offices equipped with a smart queue
management system, in minutes  7
 (3) Property tax:
 The purpose of the property tax program is to administer the Property Tax Code to ensure the fair
 appraisal of property and to assess property taxes within the state.
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                                                      Other      Intrnl Svc
                                        General       State      Funds/Inter-      Federal
           Item  Fund  Funds      Agency Trnsf      Funds      Total/Target
      Appropriations:
      (a)   Personal services and
employee benefits  4,937.5  4,937.5
      (b)   Contractual services  1,317.3  1,317.3
      (c)   Other  1,690.4  1,690.4
      Performance measures:
      (a) Outcome:       Percent of total delinquent property taxes recovered  17%
 (4) Compliance enforcement:
 The purpose of the compliance enforcement program is to support the overall mission of the taxation and
 revenue department by enforcing criminal statutes relative to the New Mexico Tax Administration Act and
 other related financial crimes, as they impact New Mexico state taxes, to encourage and achieve
 voluntary compliance with state tax laws.
      Appropriations:
      (a)   Personal services and
employee benefits  2,132.8  2,132.8
      (b)   Contractual services  17.4  17.4
      (c)   Other  313.9  313.9
 (5) Program support:
 The purpose of program support is to provide information system resources, human resource services,
 finance and accounting services, revenue forecasting and legal services to give agency personnel the
 resources needed to meet departmental objectives. For the general public, the program conducts hearings
 for resolving taxpayer protests and provides stakeholders with reliable information regarding the
 state’s tax programs.
      Appropriations:
      (a)   Personal services and
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                                                      Other       Intrnl Svc
                                           General    State       Funds/Inter-    Federal
           Item  Fund       Funds       Agency Trnsf    Funds     Total/Target
employee benefits  18,863.7  951.0  19,814.7
      (b)   Contractual services  8,199.2  8,199.2
      (c)   Other  3,246.4  3,246.4
      Subtotal  143,067.8
 STATE INVESTMENT COUNCIL:
 (1) State investment:
 The purpose of the state investment program is to provide investment management of the state's permanent
 funds for the residents of New Mexico to maximize distributions to the state's operating budget while
 preserving the real value of the funds for future generations of New Mexicans.
      Appropriations:
      (a)   Personal services and
employee benefits  11,779.0  11,779.0
      (b)   Contractual services  83,544.8  83,544.8
      (c)   Other  1,254.6  1,254.6
      Performance measures:
      (a) Outcome:       Number of basis points that five-year annualized investment
return differs from internal benchmarks  12.5
      (b) Outcome:       Five-year annualized percentile performance ranking in
endowment investment peer universe  49%
      Subtotal  96,578.4
 ADMINISTRATIVE HEARINGS OFFICE:
 (1) Administrative hearings:
 The purpose of the administrative hearings program is to adjudicate tax-, property- and motor-vehicle-
 related administrative hearings in a fair, efficient and impartial manner independent of the executive
 agency that is party to the proceedings.
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                                                      Other  Intrnl Svc
                                        General       State  Funds/Inter-     Federal
           Item  Fund  Funds  Agency Trnsf     Funds     Total/Target
      Appropriations:
      (a)   Personal services and
employee benefits  2,411.6  210.0  128.8  2,750.4
      (b)   Contractual services  70.0  70.0
      (c)   Other  324.0  324.0
 The internal service funds/interagency transfers appropriation to the administrative hearings office
 includes one hundred thousand dollars ($100,000) from the health care authority for the costs of
 conducting administrative hearings under the Medicaid Provider and Managed Care Act.
      The other state funds appropriation to the administrative hearings office includes two hundred ten
 thousand dollars ($210,000) from the motor vehicle suspense fund.
      Performance measures:
      (a) Outcome:       Percent of hearings for Implied Consent Act cases not held
within ninety days due to an administrative hearings office
error  0.2%
      Subtotal  3,144.4
 DEPARTMENT OF FINANCE AND ADMINISTRATION:
 (1) Policy development, fiscal analysis, budget oversight, strategic planning and education
 accountability:
 The purpose of the policy development, fiscal analysis, budget oversight, strategic planning and
 education accountability program is to provide coordinated fiscal leadership to the governor,
 legislature and state agencies. Backed by statutory authority, the office of the secretary, state budget
 division and board of finance ensure sound budgeting, data-driven decision-making and accountability to
 support statewide policy goals and the responsible use of public funds.
      Appropriations:
      (a)   Personal services and
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                                                      Other      Intrnl Svc
                                         General      State      Funds/Inter-       Federal
           Item  Fund  Funds      Agency Trnsf       Funds      Total/Target
employee benefits  4,719.1  4,719.1
      (b)   Contractual services  956.1  956.1
      (c)   Other  1,082.5  1,082.5
 On certification by the state board of finance pursuant to Section 6-1-2 NMSA 1978 that a critical
 emergency exists that cannot be addressed by disaster declaration or other emergency or contingency
 funds, the secretary of the department of finance and administration is authorized to transfer from the
 general fund operating reserve to the state board of finance emergency fund the amount necessary to meet
 the emergency. Such transfers shall not exceed an aggregate amount of six million dollars ($6,000,000)
 in fiscal year 2027. Repayments of emergency loans made pursuant to this paragraph shall be deposited in
 the state board of finance emergency fund pursuant to the provisions of Section 6-1-5 NMSA 1978.
      Performance measures:
      (a) Explanatory:   General fund reserves as a percent of recurring
appropriations
      (b) Outcome:       Error rate for the eighteen-month general fund revenue
forecast, excluding oil and gas revenue and corporate
income taxes  5%
      (c) Outcome:       Error rate for the eighteen-month general fund revenue
forecast, including oil and gas revenue and corporate
income taxes  5%
 (2) Local government division:
 The purpose of the local government division program is to strengthen the capacity of New Mexico's
 counties, municipalities, special districts and tribal governments by promoting sound financial
 practices, effective administration of public funds and programmatic accountability. The program ensures
 compliance with statutory and regulatory requirements, facilitates transparent and efficient use of
 state and federal resources and fosters sustainable local governance aligned with the priorities of New
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                                                       Other     Intrnl Svc
                                        General        State     Funds/Inter-     Federal
           Item  Fund  Funds     Agency Trnsf     Funds        Total/Target
 Mexico's residents.
      Appropriations:
      (a)   Personal services and
employee benefits  4,123.2        1,489.0  5,612.2
      (b)   Contractual services  48.8  307.6  356.4
      (c)   Other  102.5       46,723.8  46,826.3
      (d)   Other financing uses  525.0  525.0
 The other state funds appropriations to the local government division program of the department of
 finance and administration include twenty-five million five hundred thirty-six thousand dollars
 ($25,536,000) from the enhanced 911 fund and twenty-three million five hundred nine thousand four
 hundred dollars ($23,509,400) from the local DWI grant fund.
 (3) Financial control:
 The purpose of the financial control program is to ensure fiscal integrity, transparency and
 accountability across all state agencies by maintaining a unified and reliable system of financial
 controls, developing and enforcing model accounting practices, operating statewide accounting and
 payroll systems and safeguarding public funds through rigorous oversight, standardized reporting and
 internal control frameworks. The program supports the responsible stewardship of public resources,
 upholds compliance with state and federal laws and delivers accurate, timely financial information to
 promote confidence in New Mexico’s public finances.
      Appropriations:
      (a)   Personal services and
employee benefits  7,298.3  2,451.8  9,750.1
      (b)   Contractual services  2,211.6  2,047.5  4,259.1
      (c)   Other  354.2  886.5  1,240.7
      Performance measures:
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                                                        Other      Intrnl Svc
                                          General       State      Funds/Inter-     Federal
              Item  Fund  Funds      Agency Trnsf     Funds       Total/Target
(a) Efficiency:   Percent of correctly vouchered and approved vendor payments
processed within two working days  100%
 (4) Infrastructure planning, funding navigation, grant management assistance and financial reporting:
 The purpose of the infrastructure planning and development program is to serve as New Mexico's
 comprehensive resource for capital project planning, funding and implementation, coordinate local, state
 and federal funding opportunities and provide collaborative partnership support to ensure that all
 capital outlay and infrastructure projects are strategically planned, fully funded and successfully
 executed in alignment with the infrastructure capital improvements plan.
Appropriations:
(a)   Personal services and
employee benefits  2,718.8  609.3    3,328.1
(b)   Contractual services  510.0  2.0      512.0
(c)   Other  180.3  10,631.7      10,812.0
 (5) Program support:
 The purpose of program support is to provide other department of finance and administration programs
 with central direction to agency management processes to ensure consistency, legal compliance and
 financial integrity, to provide human resources support and to administer the executive’s exempt salary
 plan.
Appropriations:
(a)   Personal services and
employee benefits  2,704.6  2,704.6
(b)   Contractual services  192.8  192.8
(c)   Other  339.1  339.1
 (6) Dues and membership fees/special appropriations:
Appropriations:
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                                            Other     Intrnl Svc
                                 General    State     Funds/Inter-   Federal
      Item  Fund       Funds     Agency Trnsf   Funds      Total/Target
 (a)   Other financing uses  30.0   67,429.0   42,907.8  110,366.8
 (b)   Emergency water
supply fund  109.9  109.9
 (c)   Fiscal agent contract      1,200.0  1,200.0
 (d)   State planning districts     693.0  693.0
 (e)   Statewide teen court  137.9  137.9
 (f)   Law enforcement
protection fund  20,000.0  20,000.0
 (g)   Leasehold community
assistance  286.0  286.0
 (h)   Acequia and community
ditch
education program  498.2  498.2
 (i)   New Mexico acequia
commission  188.1  188.1
 (j)   Land grant council  626.9  626.9
 (k)   County detention
of prisoners  4,970.0  4,970.0
 (l)   National association
of state budget
officers  24.0  24.0
 (m)   Western governors’
association  40.0  40.0
 (n)   National governors’
association  84.0  84.0
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                                                         Other      Intrnl Svc
                                            General      State      Funds/Inter-     Federal
              Item  Fund  Funds      Agency Trnsf     Funds     Total/Target
(o)   Intertribal Indian
ceremonial association  328.0  328.0
(p)   Civil legal services  4,286.1      2,953.9  7,240.0
(q)   Federal Taylor grazing  800.0  800.0
(r)   Forest reserve  9,488.9  9,488.9
(s)   Councils of governments for
capacity building  2,500.0  2,500.0
 The other state funds appropriation to the dues and membership fees/special appropriations program of
 the department of finance and administration in the other financing uses category includes sixty-five
 million four hundred twenty-nine thousand dollars ($65,429,000) from the county-supported medicaid fund
 and two million dollars ($2,000,000) from the law enforcement protection fund.
The internal service funds/interagency transfers appropriation to the dues and membership
 fees/special appropriations program of the department of finance and administration in the other
 financing uses category includes twenty-one million one hundred five thousand eight hundred dollars
 ($21,105,800) from the tobacco settlement program fund and twenty-one million eight hundred two thousand
 dollars ($21,802,000) from the opioid crisis recovery fund.
The department of finance and administration shall not distribute a general fund appropriation made
 to the dues and membership fees/special appropriations program to a New Mexico agency or local public
 body that is not current on its audit or financial reporting or otherwise not in compliance with the
 Audit Act, except for the appropriations for civil legal services.
The general fund appropriation to the dues and membership fees/special appropriations program of
 the department of finance and administration includes two million five hundred thousand dollars
 ($2,500,000) for councils of governments for capacity building, contingent on no administrative fees
 charged by a planning district for appropriations in Section 9 of the General Appropriations Act of
 2026.
                                                                                HAFC/H 2 AND 3, a - Page 32
                                                         Other     Intrnl Svc
                                        General  State     Funds/Inter-      Federal
            Item  Fund  Funds     Agency Trnsf      Funds     Total/Target
      Subtotal  252,797.8
 PUBLIC SCHOOL INSURANCE AUTHORITY:
 (1) Benefits:
 The purpose of the benefits program is to provide an effective health insurance package to educational
 employees and their eligible family members so they can be protected against catastrophic financial
 losses due to medical problems, disability or death.
      Appropriations:
      (a)    Contractual services  522,746.8  522,746.8
      (b)    Other financing uses  950.9  950.9
      Performance measures:
      (a) Outcome:       Percent change in per-member health claim costs  9%
      (b) Outcome:       Percent change in medical premium as compared with industry
average  4.5%
 (2) Risk:
 The purpose of the risk program is to provide economical and comprehensive property, liability and
 workers’ compensation programs to educational entities so they are protected against injury and loss.
      Appropriations:
      (a)    Contractual services  173,882.2  173,882.2
      (b)    Other financing uses  950.9  950.9
      Performance measures:
      (a) Explanatory:   Dollar amount of excess insurance claims for property, in
thousands
      (b) Explanatory:   Dollar amount of excess insurance claims for liability, in
thousands
      (c) Explanatory:   Dollar amount of excess insurance claims for workers'
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                                                       Other     Intrnl Svc
                                          General      State     Funds/Inter-      Federal
           Item  Fund  Funds     Agency Trnsf      Funds      Total/Target
compensation, in thousands
 (3) Program support:
 The purpose of program support is to provide administrative support for the benefits and risk programs
 and to assist the agency in delivering services to its constituents.
      Appropriations:
      (a)   Personal services and
employee benefits  1,589.7  1,589.7
      (b)   Contractual services  104.9  104.9
      (c)   Other  207.2  207.2
 Any unexpended balances in program support of the public school insurance authority remaining at the end
 of fiscal year 2027 from these appropriations shall revert in equal amounts to the benefits program and
 risk program.
      Subtotal  700,432.6
 RETIREE HEALTH CARE AUTHORITY:
 (1) Healthcare benefits administration:
 The purpose of the healthcare benefits administration program is to provide fiscally solvent core group
 and optional healthcare benefits and life insurance to current and future eligible retirees and their
 dependents so they may access covered and available core group and optional healthcare benefits and life
 insurance benefits when they need them.
      Appropriations:
      (a)   Contractual services  418,236.7  418,236.7
      (b)   Other  45.0  45.0
      (c)   Other financing uses  4,656.6  4,656.6
      Performance measures:
      (a) Output:        Minimum number of years of positive fund balance  30
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                                                      Other      Intrnl Svc
                                        General       State      Funds/Inter-     Federal
           Item  Fund  Funds      Agency Trnsf     Funds       Total/Target
      (b) Explanatory:   Annual loss ratio for the health benefits fund
 (2) Program support:
 The purpose of program support is to provide administrative support for the healthcare benefits
 administration program to assist the agency in delivering its services to its constituents.
      Appropriations:
      (a)   Personal services and
employee benefits  3,243.0  3,243.0
      (b)   Contractual services  763.2  763.2
      (c)   Other  650.4  650.4
 Any unexpended balances in program support of the retiree health care authority remaining at the end of
 fiscal year 2027 from these appropriations shall revert to the healthcare benefits administration
 program.
      Subtotal  427,594.9
 GENERAL SERVICES DEPARTMENT:
  (1) Risk management:
 The purpose of the risk management program is to protect the state’s assets against property, public
 liability, workers’ compensation, state unemployment compensation, local public bodies unemployment
 compensation and surety bond losses so agencies can perform their missions in an efficient and
 responsive manner.
      Appropriations:
      (a)   Personal services and
employee benefits  6,538.8  6,538.8
      (b)   Contractual services  1,095.0  1,095.0
      (c)   Other  575.3  575.3
      (d)   Other financing uses  4,528.4  4,528.4
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                                                      Other       Intrnl Svc
                                        General       State       Funds/Inter-       Federal
           Item  Fund  Funds       Agency Trnsf       Funds     Total/Target
 The internal service funds/interagency transfers appropriation to the risk management program of the
 general services department in the contractual services category includes eight hundred forty-five
 thousand dollars ($845,000) for modernization of the risk management division's information technology
 systems using modern software best practices, including agile development methodologies and open-source
 practices for the development and deployment of new and existing digital services.
      Any unexpended balances in the risk management program of the general services department remaining
 at the end of fiscal year 2027 from these appropriations shall revert to the public liability fund,
 public property reserve fund, workers' compensation retention fund, state government unemployment
 compensation reserve fund and local public body unemployment compensation reserve fund based on the
 proportion of each individual fund's assessment for the risk management program.
 (2) Risk management funds:
 The purpose of the risk management funds program is to provide public liability, public property and
 workers’ compensation coverage to state agencies and employees.
      Appropriations:
      (a)   Public liability  112,000.0  112,000.0
      (b)   Surety bond  44.0  44.0
      (c)   Public property reserve  16,859.4  16,859.4
      (d)   Local public body
unemployment compensation reserve  1,590.0  1,590.0
      (e)   Workers' compensation retention  23,649.1  23,649.1
      (f)   State unemployment compensation  8,100.0  8,100.0
 The other state funds appropriations to the public liability fund and the workers' compensation
 retention fund include sufficient funding to pay the costs of providing liability and workers'
 compensation insurance coverage to members of the New Mexico mounted patrol.
      Performance measures:
                                                                               HAFC/H 2 AND 3, a - Page 36
                                                      Other      Intrnl Svc
                                        General       State      Funds/Inter-       Federal
           Item  Fund  Funds      Agency Trnsf       Funds     Total/Target
      (a) Explanatory:   Projected financial position of the public property fund
      (b) Explanatory:   Projected financial position of the workers' compensation
fund
      (c) Explanatory:   Projected financial position of the public liability fund
 (3) State printing services:
 The purpose of the state printing services program is to provide cost-effective printing and publishing
 services for governmental agencies.
      Appropriations:
      (a)   Personal services and
employee benefits  635.5  635.5
      (b)   Contractual services  125.0  125.0
      (c)   Other  2,916.2  2,916.2
      (d)   Other financing uses  100.0  100.0
      Performance measures:
      (a) Output:        Percent of state printing revenue exceeding expenditures  5%
 (4) Facilities management:
 The purpose of the facilities management program is to provide employees and the public with effective
 property management so agencies can perform their missions in an efficient and responsive manner.
      Appropriations:
      (a)   Personal services and
employee benefits  14,865.9  750.0        363.6  15,979.5
      (b)   Contractual services  730.3  730.3
      (c)   Other  6,994.3  6,994.3
 The other state funds appropriation to the facilities management program of the general services
 department is from administrative fees collected pursuant to Section 15-3B-10 NMSA 1978 for the
                                                                             HAFC/H 2 AND 3, a - Page 37
                                                         Other     Intrnl Svc
                                        General  State     Funds/Inter-      Federal
           Item  Fund  Funds     Agency Trnsf      Funds     Total/Target
 administration of capital outlay projects.
      The internal service funds/interagency transfers appropriation to the facilities management program
 of the general services department is from fees collected by the procurement services program for costs
 related to procurement management.
      Performance measures:
      (a) Outcome:       Percent of new office space leases achieving adopted space
standards  90%
 (5) Transportation services:
 The purpose of the transportation services program is to provide centralized and effective
 administration of the state’s motor pool and aircraft transportation services so agencies can perform
 their missions in an efficient and responsive manner.
      Appropriations:
      (a)   Personal services and
employee benefits  966.9       2,747.7  3,714.6
      (b)   Contractual services  189.5  189.5
      (c)   Other  381.4      10,938.1  11,319.5
      (d)   Other financing uses  500.0  500.0
      Performance measures:
      (a) Outcome:       Percent of leased vehicles used daily or seven hundred
fifty miles per month  85%
 (6) Procurement services:
 The purpose of the procurement services program is to provide a procurement process for tangible
 property for government entities to ensure compliance with the Procurement Code so agencies can perform
 their missions in an efficient and responsive manner.
      Appropriations:
                                                                              HAFC/H 2 AND 3, a - Page 38
                                                      Other      Intrnl Svc
                                        General       State      Funds/Inter-      Federal
           Item  Fund  Funds      Agency Trnsf      Funds     Total/Target
      (a)   Personal services and
employee benefits  3,563.0  3,563.0
      (b)   Contractual services  20.5  20.5
      (c)   Other  408.0  408.0
      (d)   Other financing uses  2,307.0  2,307.0
      Performance measures:
      (a) Output:        Average number of days for completion of contract review  5
 (7) Program support:
 The purpose of program support is to provide leadership and policy direction, establish department
 procedures, manage program performance, oversee department human resources and finances and provide
 information technology business solutions.
      Appropriations:
      (a)   Personal services and
employee benefits  5,669.8  5,669.8
      (b)   Contractual services  664.3  664.3
      (c)   Other  737.7  737.7
 Any unexpended balances in program support of the general services department remaining at the end of
 fiscal year 2027 from these appropriations shall revert to the procurement services, state printing,
 risk management and transportation services programs based on the proportion of each individual
 program's assessment for program support.
      Subtotal  231,554.7
 EDUCATIONAL RETIREMENT BOARD:
 (1) Educational retirement:
 The purpose of the educational retirement program is to provide secure retirement benefits to active and
 retired members so they can have secure monthly benefits when their careers are finished.
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                                                      Other      Intrnl Svc
                                           General    State      Funds/Inter-       Federal
            Item  Fund       Funds      Agency Trnsf       Funds     Total/Target
      Appropriations:
      (a)    Personal services and
employee benefits  12,656.3  12,656.3
      (b)    Contractual services  18,000.0  18,000.0
      (c)    Other  2,367.8  2,367.8
      Performance measures:
      (a) Outcome:       Number of years to eliminate unfunded actuarial accrued
liability  30
      (b) Explanatory:   Ten-year performance ranking in a national peer survey of
public plans
      Subtotal  33,024.1
 NEW MEXICO SENTENCING COMMISSION:
 The purpose of the New Mexico sentencing commission program is to provide information, analysis,
 recommendations and assistance from a coordinated cross-agency perspective to the three branches of
 government and interested New Mexicans so they have the resources they need to make policy decisions
 that benefit the criminal and juvenile justice systems.
      Appropriations:
      (a)    Contractual services  1,178.2  58.4  1,236.6
      (b)    Other  336.1  336.1
      Subtotal  1,572.7
 GOVERNOR:
 (1) Executive management and leadership:
 The purpose of the executive management and leadership program is to provide appropriate management and
 leadership to the executive branch of government to allow for a more efficient and effective operation
 of the agencies within that branch of government on behalf of the residents of the state.
                                                                             HAFC/H 2 AND 3, a - Page 40
                                                      Other      Intrnl Svc
                                         General      State      Funds/Inter-     Federal
            Item  Fund  Funds      Agency Trnsf     Funds     Total/Target
      Appropriations:
      (a)    Personal services and
employee benefits  6,373.9  6,373.9
      (b)    Contractual services  236.0  236.0
      (c)    Other  526.0  526.0
      Subtotal  7,135.9
 LIEUTENANT GOVERNOR:
 (1) State ombudsman:
 The purpose of the state ombudsman program is to facilitate and promote cooperation and understanding
 between New Mexicans and the agencies of state government, refer any complaints or special problems
 residents may have to the proper entities, keep records of activities and submit an annual report to the
 governor.
      Appropriations:
      (a)    Personal services and
employee benefits  796.7  796.7
      (b)    Contractual services  38.7  38.7
      (c)    Other  97.6  97.6
      Subtotal  933.0
 DEPARTMENT OF INFORMATION TECHNOLOGY:
 (1) Compliance and project management:
 The purpose of the compliance and project management program is to provide information technology
 strategic planning, oversight and consulting services to New Mexico government agencies so they can
 improve services provided to New Mexicans.
      Appropriations:
      (a)    Personal services and
                                                                             HAFC/H 2 AND 3, a - Page 41
                                                         Other      Intrnl Svc
                                           General       State      Funds/Inter-       Federal
           Item  Fund  Funds      Agency Trnsf       Funds      Total/Target
employee benefits  1,459.9  1,459.9
      (b)   Contractual services  50.0  50.0
      (c)   Other  126.0  126.0
      Performance measures:
      (a) Outcome:  Percent of information technology professional service
contracts greater than one million dollars in value
reviewed within seven business days  95%
      (b) Outcome:  Percent of information technology professional service
contracts less than one million dollars in value reviewed
within five business days  98%
 (2) Enterprise services:
 The purpose of the enterprise services program is to provide reliable and secure infrastructure for
 voice, radio, video and data communications through the state’s enterprise data center and
 telecommunications network.
      Appropriations:
      (a)   Personal services and
employee benefits  14,146.9  14,146.9
      (b)   Contractual services  5,229.4  5,229.4
      (c)   Other  42,181.1  42,181.1
      (d)   Other financing uses  13,540.3  13,540.3
      Performance measures:
      (a) Outcome:  Percent of service desk incidents resolved within the
timeframe specified for their priority levels  95%
      (b) Output:  Number of independent vulnerability scans of information
technology assets identifying potential cyber risks  4
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                                                         Other     Intrnl Svc
                                        General  State     Funds/Inter-    Federal
           Item  Fund  Funds     Agency Trnsf    Funds     Total/Target
 (3) Equipment replacement revolving funds:
      Appropriations:
      (a)   Other  7,479.4    8,025.7  15,505.1
 (4) Broadband access and expansion:
 The purpose of the broadband access and expansion program is to achieve enterprising, affordable
 broadband solutions for New Mexicans that honor the state’s rich heritage and elevate the quality of
 life for all.
      Appropriations:
      (a)   Personal services and
employee benefits  1,257.8  650.0  1,907.8
      (b)   Contractual services  125.0  125.0
      (c)   Other  419.0  419.0
 The internal service funds/interagency transfers appropriation to the broadband access and expansion
 program of the department of information technology includes six hundred fifty thousand dollars
 ($650,000) from the public school capital outlay fund.
 (5) Cybersecurity:
 The purpose of the cybersecurity program is to promote a safe and secure enterprise computing
 environment and protect the privacy and security of individuals and their information through the
 implementation of industry-accepted security policies, standards and procedures.
      Appropriations:
      (a)   Personal services and
employee benefits  2,397.1  2,397.1
      (b)   Contractual services  3,572.6  3,572.6
      (c)   Other  6,284.4  6,284.4
      (d)   Other financing uses  482.0  482.0
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                                                      Other      Intrnl Svc
                                           General    State      Funds/Inter-        Federal
           Item  Fund       Funds      Agency Trnsf        Funds     Total/Target
 (6) Program support:
 The purpose of program support is to provide management and ensure cost recovery and allocation services
 through leadership, policies, procedures and administrative support for the department.
      Appropriations:
      (a)   Personal services and
employee benefits  4,574.9        482.0  5,056.9
      (b)   Contractual services  58.6  58.6
      (c)   Other  472.5  472.5
      Performance measures:
      (a) Output:        Percent difference between enterprise service revenues and
expenditures for cost recovery of service delivery  10%
      Subtotal  113,014.6
 PUBLIC EMPLOYEES RETIREMENT ASSOCIATION:
 (1) Pension administration:
 The purpose of the pension administration program is to provide information, retirement benefits and an
 actuarially sound fund to association members so they can receive the defined benefit they are entitled
 to when they retire from public service.
      Appropriations:
      (a)   Personal services and
employee benefits  52.4   12,225.9  12,278.3
      (b)   Contractual services  24,451.5  24,451.5
      (c)   Other  6.8    5,588.4  5,595.2
      Performance measures:
      (a) Outcome:       Number of years to eliminate actuarial accrued liability  30
      (b) Explanatory:   Average rate of net return over the last five years
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                                                      Other      Intrnl Svc
                                          General     State      Funds/Inter-     Federal
            Item  Fund        Funds      Agency Trnsf     Funds     Total/Target
      Subtotal  42,325.0
 STATE COMMISSION OF PUBLIC RECORDS:
 (1) Records, information and archival management:
 The purpose of the records, information and archival management program is to develop, implement and
 provide tools, methodologies and services for use by, and for the benefit of, government agencies,
 historical record repositories and the public so the state can effectively create, preserve, protect and
 properly dispose of records, facilitate their use and understanding and protect the interests of New
 Mexicans.
      Appropriations:
      (a)    Personal services and
employee benefits  3,250.1  3,250.1
      (b)    Contractual services  88.9  40.0  128.9
      (c)    Other  145.2       259.8  405.0
      Subtotal  3,784.0
 SECRETARY OF STATE:
 (1) Administration and operations:
 The purpose of the administration and operations program is to provide operational services to
 commercial and business entities and individuals, including administration of notary public commissions,
 uniform commercial code filings, trademark registrations and partnerships and to provide administrative
 services needed to carry out elections.
      Appropriations:
      (a)    Personal services and
employee benefits  5,420.7  5,420.7
      (b)    Contractual services  598.1  598.1
      (c)    Other  885.5        90.0  975.5
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                                                      Other       Intrnl Svc
                                        General       State       Funds/Inter-      Federal
           Item  Fund  Funds       Agency Trnsf      Funds      Total/Target
 (2) Elections:
 The purpose of the elections program is to provide voter education and information on election law and
 government ethics to residents, public officials and candidates so they can comply with state law.
      Appropriations:
      (a)   Personal services and
employee benefits  2,436.8  2,436.8
      (b)   Contractual services  699.7  780.0       1,479.7
      (c)   Other  1,368.9  1,368.9
      Performance measures:
      (a) Outcome:       Percent of eligible voters registered to vote  85%
      (b) Outcome:       Percent of reporting individuals in compliance with
campaign finance reporting requirements  97%
      Subtotal  12,279.7
 PERSONNEL BOARD:
 (1) Human resource management:
 The purpose of the human resource management program is to provide a merit-based system in partnership
 with state agencies, appropriate compensation, human resource accountability and employee development
 that meets the evolving needs of the agencies, employees, applicants and the public so economy and
 efficiency in the management of state affairs may be provided while protecting the interest of the
 public.
      Appropriations:
      (a)   Personal services and
employee benefits  4,553.0  240.0  4,793.0
      (b)   Contractual services  103.0  103.0
      (c)   Other  296.6  296.6
                                                                                HAFC/H 2 AND 3, a - Page 46
                                                      Other      Intrnl Svc
                                          General     State      Funds/Inter-        Federal
           Item  Fund        Funds      Agency Trnsf        Funds     Total/Target
      Performance measures:
      (a) Explanatory:   Average number of days to fill a position from the date of
posting
      (b) Explanatory:   Classified service vacancy rate
      (c) Explanatory:   Number of in-pay-band salary increases awarded
      (d) Explanatory:   Average total compensation of classified service employees
      (e) Explanatory:   Cost of overtime pay
      Subtotal  5,192.6
 PUBLIC EMPLOYEES LABOR RELATIONS BOARD:
 The purpose of the public employee labor relations board program is to ensure all state and local public
 body employees have the option to organize and bargain collectively with their employer.
      Appropriations:
      (a)   Personal services and
employee benefits  247.9  247.9
      (b)   Contractual services  27.5  27.5
      (c)   Other  49.4  49.4
      Subtotal  324.8
 STATE TREASURER:
 The purpose of the state treasurer program is to provide a financial environment that maintains maximum
 accountability for receipt, investment and disbursement of public funds to protect the financial
 interests of New Mexico residents.
      Appropriations:
      (a)   Personal services and
employee benefits  3,242.2     1,197.2  3.1      4,442.5
      (b)   Contractual services  726.1  726.1
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                                                       Other       Intrnl Svc
                                        General        State       Funds/Inter-      Federal
           Item  Fund  Funds       Agency Trnsf      Funds       Total/Target
      (c)   Other  885.9  65.8  951.7
 The other state funds appropriations to the state treasurer program include one million two hundred
 sixty-three thousand dollars ($1,263,000) from the local government investment pool from fees,
 administrative charges or similar revenues earned by the state treasurer from the operation of the local
 government investment pool, established pursuant to Section 6-10-10.1 NMSA 1978. Any unexpended balances
 in the state treasurer program remaining at the end of fiscal year 2027 from the other state funds
 appropriations shall revert to the general fund.
      Performance measures:
      (a) Outcome:       Number of basis points that one-year annualized investment
return on general fund core portfolio differs from internal
benchmark  10%
      Subtotal  6,120.3
 TOTAL GENERAL CONTROL  234,363.1    1,662,463.8     205,095.5      29,884.1     2,131,806.5
D. COMMERCE AND INDUSTRY
 BOARD OF EXAMINERS FOR ARCHITECTS:
 (1) Architectural registration:
 The purpose of the architectural registration program is to regulate, through enforcement and licensing,
 the professional conduct of architects to protect the health, safety and welfare of the general public
 of the state.
      Appropriations:
      (a)   Personal services and
employee benefits  472.1  472.1
      (b)   Contractual services  60.9  60.9
      (c)   Other  84.4  84.4
      Subtotal  617.4
                                                                               HAFC/H 2 AND 3, a - Page 48
                                                         Other      Intrnl Svc
                                           General       State      Funds/Inter-    Federal
            Item  Fund  Funds      Agency Trnsf    Funds      Total/Target
 STATE ETHICS COMMISSION:
 The purpose of the state ethics commission program is to receive, investigate and adjudicate complaints
 against public officials, public employees, candidates, those subject to the Campaign Reporting Act,
 government contractors, lobbyists and lobbyists' employers and to ensure that public ethics laws are
 clear, comprehensive and effective.
 (1)   Appropriations:
(a)   Personal services and
employee benefits  1,597.5  1,597.5
(b)   Contractual services  120.0  120.0
(c)   Other  185.6  5.0  190.6
Subtotal  1,908.1
 BORDER AUTHORITY:
 (1) Border development:
 The purpose of the border development program is to encourage and foster trade development in the state
 by developing port facilities and infrastructure at international ports of entry to attract new
 industries and businesses to the New Mexico border and to assist industries, businesses and the
 traveling public in their efficient and effective use of ports and related facilities.
Appropriations:
(a)   Personal services and
employee benefits  492.4  492.4
(b)   Contractual services  12.2  45.0  57.2
(c)   Other  71.2  64.0  135.2
Performance measures:
(a) Outcome:  Annual trade share of New Mexico ports within the west
Texas and New Mexico region  35%
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                                                         Other      Intrnl Svc
                                           General       State      Funds/Inter-      Federal
           Item  Fund  Funds      Agency Trnsf      Funds      Total/Target
      (b) Outcome:  Number of commercial and noncommercial vehicles passing
through New Mexico ports  1,300,000
      Subtotal  684.8
 TOURISM DEPARTMENT:
 (1) Marketing and promotion:
 The purpose of the marketing and promotion program is to produce and provide collateral and editorial
 products and special events for the consumer and trade industry so it may increase its awareness of New
 Mexico as a premier tourist destination.
      Appropriations:
      (a)   Personal services and
employee benefits  1,477.8  1,477.8
      (b)   Contractual services  1,364.8  1,364.8
      (c)   Other  19,338.4  30.0  19,368.4
      Performance measures:
      (a) Outcome:  Percent change in New Mexico leisure and hospitality
employment  2%
      (b) Output:  Percent change in year-over-year visitor spending  3%
 (2) Tourism development:
 The purpose of the tourism development program is to provide constituent services for communities,
 regions and other entities so they may identify their needs and assistance can be provided to locate
 resources to fill those needs, whether internal or external to the organization.
      Appropriations:
      (a)   Personal services and
employee benefits  1,325.0  184.3  1,509.3
      (b)   Contractual services  4.0  1.6  5.6
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                                                         Other      Intrnl Svc
                                           General       State      Funds/Inter-       Federal
           Item  Fund  Funds      Agency Trnsf       Funds      Total/Target
      (c)   Other  465.9       1,418.7  1,884.6
      Performance measures:
      (a) Outcome:  Number of entities participating in collaborative
applications for the cooperative marketing grant program  75
 (3) New Mexico magazine:
 The purpose of the New Mexico magazine program is to produce a monthly magazine and ancillary products
 for a state and global audience so the audience can learn about New Mexico from a cultural, historical
 and educational perspective.
      Appropriations:
      (a)   Personal services and
employee benefits  1,291.5  1,291.5
      (b)   Contractual services  830.0  830.0
      (c)   Other  1,012.2  1,012.2
      Performance measures:
      (a) Output:  Amount of true adventure guide advertising revenue  $700,000
      (b) Output:  Amount of advertising revenue per issue, in thousands  $130
 (4) Program support:
 The purpose of program support is to provide administrative assistance to support the department’s
 programs and personnel so they may be successful in implementing and reaching their strategic
 initiatives and maintaining full compliance with state rules and regulations.
      Appropriations:
      (a)   Personal services and
employee benefits  2,344.3  2,344.3
      (b)   Contractual services  54.9  54.9
      (c)   Other  154.8  154.8
                                                                                   HAFC/H 2 AND 3, a - Page 51
                                                       Other     Intrnl Svc
                                        General        State     Funds/Inter-      Federal
            Item  Fund  Funds     Agency Trnsf      Funds     Total/Target
      Subtotal  31,298.2
 ECONOMIC DEVELOPMENT DEPARTMENT:
 (1) Economic development:
 The purpose of the economic development program is to assist communities in preparing for their role in
 the new economy, focusing on high-quality job creation and improved infrastructure, so New Mexicans can
 increase their wealth and improve their quality of life.
      Appropriations:
      (a)    Personal services and
employee benefits  3,620.9  339.1       3,960.0
      (b)    Contractual services        2,101.0  2,101.0
      (c)    Other  8,457.2  8,457.2
      Performance measures:
      (a) Outcome:       Number of workers trained by the job training incentive
program  2,000
      (b) Outcome:       Number of rural jobs created  1,320
      (c) Output:        Number of jobs created through the use of Local Economic
Development Act funds  3,000
      (d) Outcome:       Number of jobs created through business relocations
facilitated by the New Mexico economic development
partnership  2,250
 (2) Film:
 The purpose of the film program is to maintain the core business for the film location services and
 stimulate growth in digital film media to maintain the economic vitality of New Mexico's film industry.
      Appropriations:
      (a)    Personal services and
                                                                              HAFC/H 2 AND 3, a - Page 52
                                                         Other      Intrnl Svc
                                           General       State      Funds/Inter-        Federal
           Item  Fund  Funds      Agency Trnsf        Funds     Total/Target
employee benefits  1,175.8  1,175.8
      (b)   Contractual services  150.0  150.0
      (c)   Other  630.5  110.0  740.5
      Performance measures:
      (a) Outcome:  Amount of direct spending by film industry productions, in
millions  $600
 (3) Outdoor recreation:
 The purpose of the outdoor recreation program is to support economic and community development centered
 on outdoor recreation, promote tourism and enhance access to New Mexico’s natural landscapes.
      Appropriations:
      (a)   Personal services and
employee benefits  568.8  568.8
      (b)   Contractual services  175.0  175.0
      (c)   Other  530.9       2,896.0  3,426.9
 The other state funds appropriation to the outdoor recreation program of the economic development
 department includes two million eight hundred ninety-six thousand dollars ($2,896,000) from the land of
 enchantment legacy fund.
 (4) Creative industries:
 The purpose of the creative industries program is to strengthen and advance creative industry economic
 development in New Mexico by supporting entrepreneurs, facilitating education and training and serving
 as a resource and liaison for stakeholders.
      Appropriations:
      (a)   Personal services and
employee benefits  293.2  293.2
      (b)   Contractual services  50.0  50.0
                                                                                HAFC/H 2 AND 3, a - Page 53
                                                      Other      Intrnl Svc
                                        General       State      Funds/Inter-        Federal
           Item  Fund  Funds      Agency Trnsf        Funds     Total/Target
      (c)   Other  151.8  151.8
 (5) Technology and innovation:
 The purpose of the technology and innovation program is to coordinate, promote and support New Mexico’s
 target sectors and innovation ecosystem through collaboration, strategy and resource development.
      Appropriations:
      (a)   Personal services and
employee benefits  1,289.0  1,289.0
      (b)   Contractual services  1,000.0  1,000.0
      (c)   Other  4,000.0  4,000.0
 (6) Program support:
 The purpose of program support is to provide central direction to agency management processes and fiscal
 support to agency programs to ensure consistency, continuity and legal compliance.
      Appropriations:
      (a)   Personal services and
employee benefits  3,106.8  3,106.8
      (b)   Contractual services  925.5  925.5
      (c)   Other  614.4  614.4
      Subtotal  32,185.9
 REGULATION AND LICENSING DEPARTMENT:
 (1) Construction industries:
 The purpose of the construction industries program is to provide code compliance oversight; issue
 licenses, permits and citations; perform inspections; administer exams; process complaints; and enforce
 laws, rules and regulations relating to general construction standards to industry professionals.
      Appropriations:
      (a)   Personal services and
                                                                             HAFC/H 2 AND 3, a - Page 54
                                                      Other      Intrnl Svc
                                        General       State      Funds/Inter-       Federal
           Item  Fund  Funds      Agency Trnsf       Funds      Total/Target
employee benefits  11,846.6  11,846.6
      (b)   Contractual services  567.0  567.0
      (c)   Other  2,102.6  2,102.6
      Performance measures:
      (a) Outcome:       Percent of commercial plans reviewed within ten working days  90%
      (b) Outcome:       Percent of residential plans reviewed within five working
days  95%
      (c) Output:        Number of months to final civil action, referral or
dismissal of complaint  7
 (2) Financial institutions:
 The purpose of the financial institutions program is to issue charters and licenses; perform
 examinations; investigate complaints; enforce laws, rules and regulations; and promote investor
 protection and confidence so capital formation is maximized and a secure financial infrastructure is
 available to support economic development.
      Appropriations:
      (a)   Personal services and
employee benefits  107.7    5,603.3  5,711.0
      (b)   Contractual services  269.1  269.1
      (c)   Other  743.7  743.7
      (d)   Other financing uses  481.4  481.4
 The other state funds appropriations to the financial institutions program of the regulation and
 licensing department include four million six hundred ninety-one thousand dollars ($4,691,000) from the
 mortgage regulatory fund.
      Performance measures:
      (a) Outcome:       Percent of completed applications processed within ninety
                                                                              HAFC/H 2 AND 3, a - Page 55
                                                        Other        Intrnl Svc
                                           General      State        Funds/Inter-      Federal
           Item  Fund  Funds        Agency Trnsf      Funds     Total/Target
days by type of application  100%
 (3) Alcohol beverage control:
 The purpose of the alcohol beverage control program is to issue, deny, suspend or revoke licenses
 allowed under the Liquor Control Act to protect the health, safety and welfare of the residents of and
 visitors to New Mexico.
      Appropriations:
      (a)   Personal services and
employee benefits  1,173.9        630.6  1,804.5
      (b)   Contractual services  13.3  13.3
      (c)   Other  639.8  639.8
      Performance measures:
      (a) Output:  Average number of days to resolve an administrative
citation that does not require a hearing  160
      (b) Outcome:  Average number of days to issue a restaurant beer and wine
liquor license  130
 (4) Securities:
 The purpose of the securities program is to protect the integrity of the capital markets in New Mexico
 by setting standards for licensed professionals, investigating complaints, educating the public and
 enforcing the law.
      Appropriations:
      (a)   Personal services and
employee benefits  382.1      1,303.7  77.0  1,762.8
      (b)   Contractual services  74.0  74.0
      (c)   Other  768.7  768.7
 The internal services funds/interagency transfers appropriation to the securities program of the
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                                                      Other  Intrnl Svc
                                        General       State  Funds/Inter-   Federal
           Item  Fund  Funds  Agency Trnsf   Funds      Total/Target
 regulation and licensing department includes seventy-seven thousand dollars ($77,000) from the
 securities enforcement and investor education fund.
 (5) Boards and commissions:
 The purpose of the boards and commissions program is to provide efficient licensing, compliance and
 regulatory services to protect the public by ensuring licensing professionals are qualified to practice.
      Appropriations:
      (a)   Personal services and
employee benefits  8,953.6  8,953.6
      (b)   Contractual services  180.0  652.7  832.7
      (c)   Other  4,106.5  4,106.5
      (d)   Other financing uses  488.3       8,810.0  9,298.3
 The general fund appropriations to the boards and commissions program of the regulation and licensing
 department include four hundred fifty thousand dollars ($450,000) for the substitute care advisory
 council.
      The internal services funds/interagency transfers appropriation to the boards and commissions
 program of the regulation and licensing department includes one hundred thousand dollars ($100,000) from
 federal Title IV-E revenue for the substitute care advisory council. The regulation and licensing
 department shall establish a memorandum of understanding with the children, youth and families
 department to reimburse federal Title IV-E eligible expenses associated with the substitute care
 advisory council.
 (6) Cannabis control:
 The purpose of the cannabis control program is to regulate and license cannabis producers,
 manufacturers, retailers, couriers, testing facilities and research laboratories operating in the
 medical and adult-use markets to ensure public health and safety.
      Appropriations:
                                                                               HAFC/H 2 AND 3, a - Page 57
                                                      Other  Intrnl Svc
                                        General       State  Funds/Inter-   Federal
           Item  Fund  Funds  Agency Trnsf   Funds      Total/Target
      (a)   Personal services and
employee benefits  616.6       2,617.4  3,234.0
      (b)   Contractual services  1,023.1  432.1  1,455.2
      (c)   Other  2,089.3  2,089.3
 The other state funds appropriations to the cannabis control program of the regulation and licensing
 department include one million four hundred ninety-four thousand seven hundred dollars ($1,494,700) from
 cannabis licensing fees for general operations of the cannabis control program.
 (7) Manufactured housing:
 The purpose of the manufactured housing program is to provide code compliance oversight; issue licenses,
 permits and citations; perform inspections; administer exams; process complaints; and enforce laws,
 rules and regulations relating to manufactured housing standards.
      Appropriations:
      (a)   Personal services and
employee benefits  635.2  867.4  1,502.6
      (b)   Contractual services  90.7  90.7
      (c)   Other  100.0  195.2  25.0  320.2
 The other state funds appropriations to the manufactured housing program of the regulation and licensing
 department include one million sixty-two thousand six hundred dollars ($1,062,600) from the mortgage
 regulatory fund for the general operations of the manufactured housing program.
 (8) Program support:
 The purpose of program support is to provide leadership and centralized direction, financial management,
 information systems support and human resources support for all agency organizations in compliance with
 governing regulations, statutes and procedures so they can license qualified applicants, verify
 compliance with statutes and resolve or mediate consumer complaints.
      Appropriations:
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                                                      Other      Intrnl Svc
                                        General       State      Funds/Inter-     Federal
            Item  Fund  Funds      Agency Trnsf     Funds     Total/Target
      (a)    Personal services and
employee benefits  2,220.2  2,016.6  4,236.8
      (b)    Contractual services  540.7  540.7
      (c)    Other  684.6  684.6
 The internal services funds/interagency transfers appropriations to the program support program of the
 regulation and licensing department include four hundred eighty-one thousand four hundred dollars
 ($481,400) from the mortgage regulatory fund, two hundred twenty thousand dollars ($220,000) from the
 securities education fund and two million five hundred forty thousand five hundred dollars ($2,540,500)
 from the boards and commissions flow-through fund for the general operations of the program support
 program.
      Subtotal  64,129.7
 PUBLIC REGULATION COMMISSION:
 (1) Public regulation commission:
 The purpose of the public regulation commission program is to fulfill the constitutional and legislative
 mandates regarding regulated industries through rulemaking, adjudications and policy initiatives to
 ensure the provision of adequate and reliable services at fair, just and reasonable rates so the
 interests of the consumers and regulated industries are balanced to promote and protect the public
 interest.
      Appropriations:
      (a)    Personal services and
employee benefits  13,678.1  2,138.2       1,421.5     17,237.8
      (b)    Contractual services  748.9  81.0  829.9
      (c)    Other  1,999.5  259.9  286.8      2,546.2
 (2) Special revenues:
      Appropriations:
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                                                      Other      Intrnl Svc
                                         General      State      Funds/Inter-     Federal
           Item  Fund  Funds      Agency Trnsf     Funds     Total/Target
      (a)   Other financing uses  2,479.1  2,479.1
      Subtotal  23,093.0
 OFFICE OF SUPERINTENDENT OF INSURANCE:
 (1) Insurance policy:
 The purpose of the insurance policy program is to ensure easy public access to reliable insurance
 products that meet consumers' needs and are underwritten by dependable, reputable, financially sound
 companies that charge fair rates and are represented by trustworthy, qualified agents, while promoting a
 positive competitive business climate.
      Appropriations:
      (a)   Personal services and
employee benefits  698.2     12,969.1  13,667.3
      (b)   Contractual services  1,011.6      3,004.1  610.0      4,625.7
      (c)   Other  183.3      1,856.3  4.3      2,043.9
      (d)   Other financing uses  205.6  205.6
 (2) Insurance fraud and auto theft:
 The purpose of the insurance fraud and auto theft program is to reduce the overall incidence of
 insurance fraud, arson and auto theft related transactions through community outreach, training and
 anti-fraud programs.
      Appropriations:
      (a)   Personal services and
employee benefits  2,405.2  2,405.2
      (b)   Contractual services  64.1  64.1
      (c)   Other  637.4  637.4
      (d)   Other financing uses  411.0  411.0
 (3) Patient’s compensation fund:
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                                        General       State      Funds/Inter-       Federal
           Item  Fund  Funds      Agency Trnsf       Funds     Total/Target
 The purpose of the patient’s compensation fund program is to ensure the availability and affordability
 of medical liability insurance for healthcare providers in New Mexico.
      Appropriations:
      (a)   Personal services and
employee benefits  259.6  259.6
      (b)   Contractual services  2,292.7  2,292.7
      (c)   Other  102,309.9  102,309.9
 (4) Special revenues:
      Appropriations:
      (a)   Other financing uses  17,212.9  17,212.9
      Subtotal  146,135.3
 NEW MEXICO MEDICAL BOARD:
 (1) Licensing and certification:
 The purpose of the licensing and certification program is to provide regulation and licensure to
 healthcare providers regulated by the New Mexico medical board and to ensure competent and ethical
 medical care to consumers.
      Appropriations:
      (a)   Personal services and
employee benefits  2,016.5  2,016.5
      (b)   Contractual services  1,290.8  1,290.8
      (c)   Other  674.3  674.3
      Performance measures:
      (a) Output:        Number of biennial physician assistant licenses issued or
renewed  715
      (b) Outcome:       Number of days to issue a physician license  30
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                                                       Other      Intrnl Svc
                                         General       State      Funds/Inter-       Federal
           Item  Fund  Funds      Agency Trnsf       Funds     Total/Target
      Subtotal  3,981.6
 BOARD OF NURSING:
 (1) Licensing and certification:
 The purpose of the licensing and certification program is to provide regulations to nurses, hemodialysis
 technicians, medication aides and their education and training programs so they provide competent and
 professional healthcare services to consumers.
      Appropriations:
      (a)   Personal services and
employee benefits  3,043.3  3,043.3
      (b)   Contractual services  155.0  155.0
      (c)   Other  782.7  2.2  784.9
      (d)   Other financing uses  45.0        200.0  245.0
      Performance measures:
      (a) Explanatory:    Number of certified registered nurse anesthetist licenses
active on June 30
      (b) Output:  Number of advanced practice nurses contacted regarding
high-risk prescribing and prescription monitoring program
compliance, based on the pharmacy board's prescription
monitoring program reports  250
      Subtotal  4,228.2
 NEW MEXICO STATE FAIR:
 The purpose of the New Mexico state fair program is to promote the New Mexico state fair as a year-round
 operation with venues, events and facilities that provide for greater use of the assets of the agency.
      Appropriations:
      (a)   Personal services and
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                                                       Other      Intrnl Svc
                                         General       State      Funds/Inter-     Federal
             Item  Fund  Funds      Agency Trnsf     Funds      Total/Target
employee benefits  100.0      8,714.5  8,814.5
      (b)     Contractual services  175.0      3,378.6  3,553.6
      (c)     Other  100.0      4,049.7  4,149.7
 The general fund appropriations to the New Mexico state fair include three hundred seventy-five thousand
 dollars ($375,000) for the African American performing arts center operations.
      Performance measures:
      (a) Output:  Number of paid attendees at annual state fair event  430,000
      Subtotal  16,517.8
 STATE BOARD OF LICENSURE FOR PROFESSIONAL
 ENGINEERS AND PROFESSIONAL SURVEYORS:
 (1) Regulation and licensing:
 The purpose of the regulation and licensing program is to regulate the practices of engineering and
 surveying in the state as they relate to the welfare of the public in safeguarding life, health and
 property and to provide consumers with licensed professional engineers and licensed professional
 surveyors.
      Appropriations:
      (a)     Personal services and
employee benefits  982.2  982.2
      (b)     Contractual services  192.4  192.4
      (c)     Other  382.0  382.0
      Subtotal  1,556.6
 GAMING CONTROL BOARD:
 (1) Gaming control:
 The purpose of the gaming control program is to provide strictly regulated gaming activities and to
 promote responsible gaming to New Mexicans so they can attain a strong level of confidence in the
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           Item  Fund  Funds      Agency Trnsf     Funds     Total/Target
 board's administration of gambling laws and assurance the state has competitive gaming free from
 criminal and corruptive elements and influences.
      Appropriations:
      (a)   Personal services and
employee benefits  6,064.4  6,064.4
      (b)   Contractual services  820.7  820.7
      (c)   Other  1,110.2  1,110.2
      Subtotal  7,995.3
 STATE RACING COMMISSION:
 (1) Horse racing regulation:
 The purpose of the horse racing regulation program is to provide regulation in an equitable manner to
 New Mexico’s pari-mutuel horse racing industry and to protect the interest of wagering patrons and the
 state of New Mexico in a manner that promotes a climate of economic prosperity for horsemen, horse
 owners and racetrack management.
      Appropriations:
      (a)   Personal services and
employee benefits  2,867.9  2,867.9
      (b)   Contractual services  341.6       2,800.0  3,141.6
      (c)   Other  439.0       1,500.0  1,939.0
      Performance measures:
      (a) Outcome:  Percent of equine samples testing positive for illegal
substances  1%
      (b) Explanatory:      Amount collected from pari-mutuel revenues and license fees
to the general fund, in millions
      (c) Explanatory:      Number of horse fatalities per one thousand starts
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                                                      Other        Intrnl Svc
                                           General    State        Funds/Inter-   Federal
           Item  Fund       Funds        Agency Trnsf   Funds      Total/Target
      Subtotal  7,948.5
 BOARD OF VETERINARY MEDICINE:
 (1) Veterinary licensing and regulatory:
 The purpose of the veterinary licensing and regulatory program is to regulate the profession of
 veterinary medicine in accordance with the Veterinary Practice Act and to promote continuous improvement
 in veterinary practices and management to protect the public.
      Appropriations:
      (a)   Personal services and
employee benefits  264.4  264.4
      (b)   Contractual services  118.1  118.1
      (c)   Other  1,903.5  1,903.5
      Subtotal  2,286.0
 CUMBRES AND TOLTEC SCENIC RAILROAD COMMISSION:
 The purpose of the Cumbres and Toltec scenic railroad commission program is to provide railroad
 excursions through, into and over the scenic San Juan mountains.
      Appropriations:
      (a)   Personal services and
employee benefits  122.3  122.3
      (b)   Contractual services  133.6    5,459.0  5,592.6
      (c)   Other  138.1  138.1
      Performance measures:
      (a) Outcome:       Number of passengers  36,000
      Subtotal  5,853.0
 OFFICE OF MILITARY BASE PLANNING AND SUPPORT:
 The purpose of the office of military base planning and support program is to provide advice to the
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                                          General       State  Funds/Inter-    Federal
           Item  Fund  Funds  Agency Trnsf    Funds     Total/Target
 governor and lieutenant governor on New Mexico's four military installations, to work with community
 support groups, to ensure state initiatives are complementary of community actions and to identify and
 address appropriate state-level issues that will contribute to the long-term viability of New Mexico
 military installations.
      Appropriations:
      (a)   Personal services and
employee benefits  205.6  205.6
      (b)   Contractual services  129.2  129.2
      (c)   Other  80.2  80.2
      Subtotal  415.0
 SPACEPORT AUTHORITY:
 The purpose of the spaceport authority program is to finance, design, develop, construct, equip and
 safely operate spaceport America and thereby generate significant high technology economic development
 throughout the state.
      Appropriations:
      (a)   Personal services and
employee benefits  4,257.8  4,257.8
      (b)   Contractual services  110.7       6,521.5  6,632.2
      (c)   Other  2,732.8  2,732.8
      Performance measures:
      (a) Output:  Number of aerospace customers and tenants  50
      Subtotal  13,622.8
 TOTAL COMMERCE AND INDUSTRY  115,095.7     213,891.5       32,783.3       2,686.7    364,457.2
E. AGRICULTURE, ENERGY AND NATURAL RESOURCES
 CULTURAL AFFAIRS DEPARTMENT:
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                                                      Other      Intrnl Svc
                                        General       State      Funds/Inter-       Federal
           Item  Fund  Funds      Agency Trnsf       Funds      Total/Target
 (1) Museums and historic sites:
 The purpose of the museums and historic sites program is to develop and enhance the quality of state
 museums and monuments by providing the highest standards in exhibitions, performances and programs
 showcasing the arts, history and science of New Mexico and cultural traditions worldwide.
      Appropriations:
      (a)   Personal services and
employee benefits  28,868.8       2,378.1  217.0     31,463.9
      (b)   Contractual services  556.6  416.9  973.5
      (c)   Other  5,862.5       2,131.5  50.5      8,044.5
      Performance measures:
      (a) Outcome:       Number of people served through programs and services
offered by museums and historic sites  1,600,000
      (b) Outcome:       Amount of earned revenue from admissions, rentals and other
activity  $4,250,000
 (2) Preservation:
 The purpose of the preservation program is to identify, study and protect New Mexico's unique cultural
 resources, including its archaeological sites, architectural and engineering achievements, cultural
 landscapes and diverse heritage.
      Appropriations:
      (a)   Personal services and
employee benefits  1,476.0       1,006.8  68.5  907.4      3,458.7
      (b)   Contractual services  2.0  160.7  11.0  45.0  218.7
      (c)   Other  148.6       1,727.5        110.5  253.6      2,240.2
 The other state funds appropriations to the preservation program of the cultural affairs department
 include one million dollars ($1,000,000) from the department of transportation for archaeological
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                                          General     State      Funds/Inter-       Federal
            Item  Fund        Funds      Agency Trnsf       Funds     Total/Target
 studies as needed for highway projects.
      The other state funds appropriations to the preservation program of cultural affairs department
 include one million five hundred forty-five thousand dollars ($1,545,000) from the land of enchantment
 legacy fund.
 (3) Library services:
 The purpose of the library services program is to empower libraries to support the educational, economic
 and health goals of their communities and to deliver direct library and information services to those
 who need them.
      Appropriations:
      (a)    Personal services and
employee benefits  2,921.6  936.0      3,857.6
      (b)    Contractual services  268.9  268.9
      (c)    Other  1,884.4        75.0      1,787.1  862.0      4,608.5
      Performance measures:
      (a) Output:        Number of library transactions using electronic resources
funded by the New Mexico state library  3,500,000
 (4) Arts:
 The purpose of the arts program is to preserve, enhance and develop the arts in New Mexico through
 partnerships, public awareness and education.
      Appropriations:
      (a)    Personal services and
employee benefits  953.1  305.0      1,258.1
      (b)    Contractual services  65.0  40.0        105.0
      (c)    Other  772.3  15.0  505.0      1,292.3
 (5) Music commission:
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                                                      Other      Intrnl Svc
                                        General       State      Funds/Inter-     Federal
           Item  Fund  Funds      Agency Trnsf     Funds     Total/Target
 The purpose of the music commission program is to protect, promote and preserve the musical traditions
 of New Mexico, to foster appreciation of the value of music and to encourage the educational, creative
 and professional musical activities of the residents of New Mexico.
      Appropriations:
      (a)   Personal services and
employee benefits  51.5  51.5
      (b)   Other  145.0  145.0
 (6) Program support:
 The purpose of program support is to deliver effective, efficient, high-quality services in concert with
 the core agenda of the governor.
      Appropriations:
      (a)   Personal services and
employee benefits  4,871.8  4,871.8
      (b)   Contractual services  416.0  38.4  454.4
      (c)   Other  361.4  361.4
      Subtotal  63,674.0
 NEW MEXICO LIVESTOCK BOARD:
 (1) Livestock inspection:
 The purpose of the livestock inspection program is to protect the livestock industry from loss of
 livestock by theft or straying and to help control the spread of dangerous livestock diseases.
      Appropriations:
      (a)   Personal services and
employee benefits  5,660.0       3,001.4  8,661.4
      (b)   Contractual services  346.5  346.5
      (c)   Other  3.2       2,492.3  2,495.5
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                                                        Other      Intrnl Svc
                                          General       State      Funds/Inter-     Federal
           Item  Fund  Funds      Agency Trnsf     Funds     Total/Target
 (2) Meat inspection:
 The purpose of the meat inspection program is to ensure the safety, quality and integrity of meat
 products for human consumption by enforcing rigorous inspection standards that meet or exceed federal
 requirements and, through thorough inspections, protect public health, promote consumer confidence and
 support the state's livestock industry.
      Appropriations:
      (a)   Personal services and
employee benefits  1,493.3  1,493.3
      (b)   Contractual services  40.0  40.0
      (c)   Other  242.6  242.6
      Subtotal  13,279.3
 DEPARTMENT OF WILDLIFE:
 (1) Field operations:
 The purpose of the field operations program is to promote and assist the implementation of law
 enforcement, habitat and public outreach programs throughout the state.
      Appropriations:
      (a)   Personal services and
employee benefits  10,006.7  331.1      10,337.8
      (b)   Contractual services  98.7  98.7
      (c)   Other  2,807.3  2,807.3
      Performance measures:
      (a) Output:  Number of conservation officer hours spent in the field
checking for compliance  58,000
 (2) Conservation services:
 The purpose of the conservation services program is to provide information and technical guidance to any
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                                           General       State     Funds/Inter-      Federal
           Item  Fund  Funds     Agency Trnsf      Funds     Total/Target
 person wishing to conserve and enhance wildlife habitat and recover indigenous species of threatened and
 endangered wildlife.
      Appropriations:
      (a)   Personal services and
employee benefits  6,994.4      696.2        8,670.9      16,361.5
      (b)   Contractual services  1,128.6    1,238.9        2,204.1       4,571.6
      (c)   Other  6,661.3    2,313.2        5,596.4      14,570.9
      (d)   Other financing uses  182.3  182.3
 The other state funds appropriations to the conservation services program of the department of wildlife
 in the other financing uses category includes one hundred thousand dollars ($100,000) from the game
 protection fund for Ute Dam operations and eighty-two thousand three hundred dollars ($82,300) from the
 game protection fund for Eagle Nest dam operations for the interstate stream compact compliance and
 water development program of the state engineer. Any unexpended balances remaining at the end of fiscal
 year 2027 from these appropriations shall revert to the game protection fund.
      The other state funds appropriations to the conservation services program of the department of
 wildlife include four million three hundred forty-eight thousand three hundred forty dollars
 ($4,348,340) from the land of enchantment legacy fund.
      The other state funds appropriations from the land of enchantment legacy fund to the conservation
 services program of the department of wildlife include nine hundred thirty-two thousand four hundred
 dollars ($932,400) for capital improvements to the department's Red River fishery.
      Performance measures:
      (a) Outcome:       Number of elk licenses offered on an annual basis in New
Mexico  35,000
      (b) Outcome:       Percent of public hunting licenses drawn by New Mexico
resident hunters  90%
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      (c) Output:        Number of pounds of annual output of fish from the
department's hatchery system  600,000
 (3) Wildlife depredation and nuisance abatement:
 The purpose of the wildlife depredation and nuisance abatement program is to provide complaint
 administration and intervention processes to private landowners, leaseholders and other New Mexicans so
 they may be relieved of, and precluded from, property damage and annoyances or risks to public safety
 caused by protected wildlife.
      Appropriations:
      (a)   Personal services and
employee benefits  458.7  458.7
      (b)   Contractual services  226.7  226.7
      (c)   Other  612.1  612.1
      Performance measures:
      (a) Outcome:       Percent of depredation complaints resolved within the
mandated one-year timeframe  96%
 (4) Program support:
 The purpose of program support is to provide an adequate and flexible system of direction, oversight,
 accountability and support to all divisions so they may successfully attain planned outcomes for all
 department programs.
      Appropriations:
      (a)   Personal services and
employee benefits  6,004.4  318.4       6,322.8
      (b)   Contractual services  384.9  27.1  412.0
      (c)   Other  3,784.3  155.4       3,939.7
      Subtotal  60,902.1
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                                                      Other      Intrnl Svc
                                          General     State      Funds/Inter-        Federal
           Item  Fund        Funds      Agency Trnsf        Funds     Total/Target
 ENERGY, MINERALS AND NATURAL RESOURCES DEPARTMENT:
 (1) Energy conservation and management:
 The purpose of the energy conservation and management program is to develop and implement clean energy
 programs to decrease per capita energy consumption; use New Mexico's substantial renewable energy
 resources; minimize local, regional and global air emissions; lessen dependence on foreign oil and
 reduce in-state water demands associated with fossil-fueled electrical generation.
      Appropriations:
      (a)   Personal services and
employee benefits  2,814.3       465.2  4,133.8        7,413.3
      (b)   Contractual services  420.3     1,891.6  30,000.0       32,311.9
      (c)   Other  271.1        35.0  1,684.1        1,990.2
 (2) Healthy forests:
 The purpose of the healthy forests program is to promote the health of New Mexico's forest lands by
 managing wildfires, mitigating urban-interface fire threats and providing stewardship of private and
 state forest lands and associated watersheds.
      Appropriations:
      (a)   Personal services and
employee benefits  9,287.8  8,117.0       17,404.8
      (b)   Contractual services  344.3     2,400.0      4,606.0      17,713.5       25,063.8
      (c)   Other  1,877.4     4,246.3      1,738.0      19,839.4       27,701.1
      (d)   Other financing uses  256.2  256.2
      Performance measures:
      (a) Output:        Number of nonfederal wildland firefighters provided
professional and technical incident command system training  2,500
      (b) Output:        Number of acres treated in New Mexico's forests and
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                                        General  State     Funds/Inter-      Federal
           Item  Fund  Funds     Agency Trnsf      Funds     Total/Target
watersheds  20,000
 The other state funds appropriations to the state forestry program of the energy, minerals and natural
 resources department include four million three hundred forty-four thousand eight hundred eighty dollars
 ($4,344,880) from the land of enchantment legacy fund.
 (3) State parks:
 The purpose of the state parks program is to create the best recreational opportunities possible in
 state parks by preserving cultural and natural resources, continuously improving facilities and
 providing quality, fun activities and to do it all efficiently.
      Appropriations:
      (a)   Personal services and
employee benefits  11,842.3  7,901.1  732.7    20,476.1
      (b)   Contractual services  89.7  1,930.0  2,321.1     4,340.8
      (c)   Other  3,500.2  4,343.5      500.0        14,872.8    23,216.5
      (d)   Other financing uses  611.1  611.1
      Performance measures:
      (a) Explanatory:   Number of visitors to state parks
      (b) Explanatory:   Amount of self-generated revenue per visitor, in dollars
 (4) Mine reclamation:
 The purpose of the mine reclamation program is to implement the state laws that regulate the operation
 and reclamation of hard rock and coal mining facilities and to reclaim abandoned mine sites.
      Appropriations:
      (a)   Personal services and
employee benefits  2,049.1  463.7       79.2  2,714.8     5,306.8
      (b)   Contractual services  91.4  31.4      410.0        13,536.8    14,069.6
      (c)   Other  148.4  116.1       17.9  841.2     1,123.6
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      (d)   Other financing uses  48.2  48.2
 (5) Oil and gas conservation:
 The purpose of the oil and gas conservation program is to assure the conservation and responsible
 development of oil and gas resources through professional, dynamic regulation.
      Appropriations:
      (a)   Personal services and
employee benefits  9,988.9  226.6  1,398.8    11,614.3
      (b)   Contractual services  362.7      21,389.4  30,476.5      52,228.6
      (c)   Other  879.0       2,525.4  266.0     3,670.4
      (d)   Other financing uses  299.7  299.7
      Performance measures:
      (a) Output:        Number of inspections of oil and gas wells and associated
facilities  35,000
      (b) Output:        Number of abandoned wells properly plugged  70
 (6) Program leadership and support:
 The purpose of the program leadership and support program is to provide leadership, set policy and
 provide support for every division in achieving their goals.
      Appropriations:
      (a)   Personal services and
employee benefits  4,746.1  1,145.8        1,127.8     7,019.7
      (b)   Contractual services  203.0  25.6  12.0        240.6
      (c)   Other  132.7  168.8  169.3        470.8
      Subtotal  256,878.1
 YOUTH CONSERVATION CORPS:
 The purpose of the youth conservation corps program is to provide funding for the employment of New
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 Mexicans between the ages of fourteen and twenty-five to work on projects that will improve New Mexico's
 natural, cultural, historical and agricultural resources.
      Appropriations:
      (a)   Personal services and
employee benefits  376.5  376.5
      (b)   Contractual services  5,700.0  5,700.0
      (c)   Other  157.5  157.5
      (d)   Other financing uses  125.0  125.0
      Performance measures:
      (a) Output:        Number of youth employed annually  840
      Subtotal  6,359.0
 STATE LAND OFFICE:
 (1) Land trust stewardship:
 The purpose of the land trust stewardship program is to generate sustainable revenue from state trust
 lands to support public education and other beneficiary institutions and to build partnerships with all
 New Mexicans to conserve, protect and maintain the highest level of stewardship for these lands so that
 they may be a significant legacy for generations to come.
      Appropriations:
      (a)   Personal services and
employee benefits  25,871.5  25,871.5
      (b)   Contractual services  3,105.2  3,105.2
      (c)   Other  3,393.1  3,393.1
 The state land office is authorized to hold in suspense amounts eligible, because of the sale of state
 royalty interests, for tax credits under Section 29 of the Internal Revenue Code above those amounts
 required by law to be transferred to the land grant permanent fund. The state land office may expend as
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 much of the money so held in suspense, as well as additional money held in escrow accounts resulting
 from the sales and money held in fund balances, as is necessary to repurchase the royalty interests
 pursuant to the agreements.
      Performance measures:
      (a) Output:        Amount of trust revenue generated, in millions  $2,200
      (b) Outcome:       Amount of revenue generated through oil and natural gas
audit activities, in millions  $5
      (c) Output:        Average amount of income per acre from oil, natural gas and
mining activities, in dollars  $1,200
      (d) Output:        Number of acres treated to achieve desired conditions for
future sustainability  22,000
      Subtotal  32,369.8
 STATE ENGINEER:
 (1) Water resource allocation:
 The purpose of the water resource allocation program is to provide for the efficient use of the
 available surface and underground waters of the state so any person can maintain their quality of life
 and to provide safety inspections of all nonfederal dams within the state so owners and operators of
 such dams can operate the dams safely.
      Appropriations:
      (a)   Personal services and
employee benefits  20,771.5        856.0       256.3  21,883.8
      (b)   Contractual services  220.5  406.0  626.5
      (c)   Other  1,588.8        146.2       317.9  2,052.9
 The internal service funds/interagency transfers appropriations to the water resource allocation program
 of the state engineer include seven hundred twenty-three thousand nine hundred dollars ($723,900) from
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 the improvement of Rio Grande income fund and two hundred fifty-six thousand three hundred dollars
 ($256,300) from the irrigation works construction fund.
      Performance measures:
      (a) Output:        Average number of unprotested new and pending applications
processed per month  35
      (b) Outcome:       Number of transactions abstracted annually into the water
administration technical engineering resource system
database  25,000
 (2) Interstate stream compact compliance and water development:
 The purpose of the interstate stream compact compliance and water development program is to provide
 resolution of federal and interstate water issues and to develop water resources and stream systems for
 the people of New Mexico so they can have maximum sustained beneficial use of available water resources.
      Appropriations:
      (a)   Personal services and
employee benefits  5,374.4  120.0    3,323.9  8,818.3
      (b)   Contractual services  500.0  35.0     4,728.7  5,263.7
      (c)   Other  811.1  763.8    1,215.7  2,790.6
 The internal service funds/interagency transfers appropriations to the interstate stream compact
 compliance and water development program of the state engineer include seven million seven hundred
 twenty thousand six hundred dollars ($7,720,600) from the New Mexico irrigation works construction fund,
 seven hundred thirteen thousand two hundred dollars ($713,200) from the improvement of Rio Grande income
 fund, six hundred fifty-two thousand two hundred dollars ($652,200) from the New Mexico unit fund, one
 hundred thousand dollars ($100,000) from the game protection fund for Ute dam operations and eighty-two
 thousand three hundred dollars ($82,300) from the game protection fund for Eagle Nest dam operations.
 Any unexpended balances remaining at the end of fiscal year 2027 from these appropriations shall revert
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 to the appropriate fund.
      Revenue from the sale of water to United States government agencies by New Mexico for the emergency
 drought water agreement and from contractual reimbursements associated with the interstate stream
 compact compliance and water development program is appropriated to the interstate stream compact
 compliance and water development program to be used per the agreement with the United States bureau of
 reclamation.
      The interstate stream commission's authority to make loans for irrigation improvements includes
 five hundred thousand dollars ($500,000) for loans to irrigation districts, conservancy districts and
 soil and water conservation districts for re-loan to farmers for implementation of water conservation
 improvements.
      Performance measures:
      (a) Outcome:  Number of acre-feet of cumulative state-line delivery
credit per the Pecos river compact and amended decree at
the end of the calendar year  161,000
      (b) Outcome:  Number of acre-feet of cumulative state-line delivery
credit per the Rio Grande compact at the end of the
calendar year  -150,000
 (3) Litigation and adjudication:
 The purpose of the litigation and adjudication program is to obtain a judicial determination and
 definition of water rights within each stream system and underground basin to effectively perform water
 rights administration and meet interstate stream obligations.
      Appropriations:
      (a)   Personal services and
employee benefits  3,790.2        2,669.1     1,661.7  8,121.0
      (b)   Contractual services  568.3  1,067.5  1,635.8
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      (c)   Other  466.1       120.0  586.1
      (d)   Other financing uses  80.0  80.0
 The internal service funds/interagency transfers appropriations to the litigation and adjudication
 program of the state engineer include one million six hundred sixty-one thousand seven hundred dollars
 ($1,661,700) from the irrigation works construction fund and one million sixty-seven thousand five
 hundred dollars ($1,067,500) from the improvement of Rio Grande income fund.
      The other state funds appropriations to the litigation and adjudication program of the state
 engineer include two million eight hundred sixty-nine thousand one hundred dollars ($2,869,100) from the
 water project fund.
      Performance measures:
      (a) Outcome:       Number of offers to defendants in adjudications  330
      (b) Outcome:       Percent of all water rights claims with judicial
determinations  76%
 (4) Program support:
 The purpose of program support is to provide necessary administrative support to the agency programs so
 they may be successful in reaching their goals and objectives.
      Appropriations:
      (a)   Personal services and
employee benefits  5,583.5  5,583.5
      (b)   Contractual services  219.7  219.7
      (c)   Other  817.4  817.4
      Subtotal  58,479.3
 TOTAL AGRICULTURE, ENERGY AND
 NATURAL RESOURCES  146,824.8   145,824.9    27,909.4      171,382.5     491,941.6
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F. HEALTH, HOSPITALS AND HUMAN SERVICES
 COMMISSION ON STATUS OF WOMEN:
 (1) Status of women:
 The purpose of the status of women program is to provide information, public events, leadership, support
 services and career development to individuals, agencies and women's organizations so they can improve
 the economic, health and social status of women in New Mexico.
      Appropriations:
      (a)   Personal services and
employee benefits  285.3  285.3
      (b)   Contractual services  92.7  92.7
      (c)   Other  111.0  111.0
      Subtotal  489.0
 OFFICE OF AFRICAN AMERICAN AFFAIRS:
 (1) Public awareness:
 The purpose of the public awareness program is to provide information and advocacy services to all New
 Mexicans and to empower African Americans of New Mexico to improve their quality of life.
      Appropriations:
      (a)   Personal services and
employee benefits  954.6  954.6
      (b)   Contractual services  268.6  268.6
      (c)   Other  151.4  151.4
      Subtotal  1,374.6
 COMMISSION FOR DEAF AND HARD-OF-HEARING PERSONS:
 (1) Deaf and hard-of-hearing:
 The purpose of the deaf and hard-of-hearing program is to serve as a dynamic resource that will enhance
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 the quality of life for deaf and hard-of-hearing residents of New Mexico by being the recognized
 advocate on important issues impacting the deaf and hard-of-hearing community, the proactive provider of
 innovative programs and services and the statewide umbrella and information clearinghouse for interested
 individuals, organizations, agencies and institutions.
      Appropriations:
      (a)    Personal services and
employee benefits  887.3  706.2  1,593.5
      (b)    Contractual services  910.1  461.0      250.6  1,621.7
      (c)    Other  198.7  36.6       44.8  280.1
      (d)    Other financing uses  116.5  116.5
 The internal service funds/interagency transfers appropriation to the deaf and hard-of-hearing program
 of the commission for deaf and hard-of-hearing persons in the other financing uses category includes
 ninety-one thousand five hundred dollars ($91,500) to transfer to the rehabilitation services program of
 the vocational rehabilitation division to match with federal funds to provide deaf and hard-of-hearing
 rehabilitation services and twenty-five thousand dollars ($25,000) to transfer to the signed language
 interpreting practices board of the regulation and licensing department for interpreter licensure
 services.
      The general fund appropriation to the deaf and hard-of-hearing program of the commission for deaf
 and hard-of-hearing persons in the contractual services category includes four hundred fifty-six
 thousand four hundred dollars ($456,400) for deaf and deaf-and-blind support service provider programs.
      Performance measures:
      (a) Output:        Number of accessible technology equipment distributions  1,350
      Subtotal  3,611.8
 MARTIN LUTHER KING, JR. COMMISSION:
 The purpose of the Martin Luther King, Jr. commission program is to promote Martin Luther King, Jr.'s
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 nonviolent principles and philosophy to the people of New Mexico through remembrance, celebration and
 action so that everyone gets involved in making a difference toward the improvement of interracial
 cooperation and reduction of youth violence in our communities.
      Appropriations:
      (a)     Personal services and
employee benefits  263.8  263.8
      (b)     Contractual services  148.0  148.0
      (c)     Other  203.3  203.3
      Subtotal  615.1
 COMMISSION FOR THE BLIND:
 (1) Blind services:
 The purpose of the blind services program is to assist blind or visually impaired New Mexicans to
 achieve economic and social equality so they can have independence based on their personal interests and
 abilities.
      Appropriations:
      (a)     Personal services and
employee benefits  2,319.0  157.6        209.6       3,964.3       6,650.5
      (b)     Contractual services  87.7  167.3  255.0
      (c)     Other  757.8      10,107.1  2,433.4      13,298.3
      (d)     Other financing uses  101.1  101.1
 The general fund appropriation to the blind services program of the commission for the blind in the
 other financing uses category includes up to one hundred thousand dollars ($100,000) to transfer to the
 rehabilitation services program of the vocational rehabilitation division to match with federal funds to
 provide rehabilitation services to blind or visually impaired New Mexicans.
      The general fund appropriation to the blind services program of the commission for the blind in the
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 other financing uses category includes one thousand one hundred dollars ($1,100) to transfer to the
 independent living services program of the vocational rehabilitation division to match with federal
 funds to provide independent living services to blind or visually impaired New Mexicans, contingent on
 the amendment of the state plan for independent living.
      The internal service funds/interagency transfers appropriation to the blind services program of the
 commission for the blind includes two hundred nine thousand six hundred dollars ($209,600) from the
 vocational rehabilitation division to provide services to blind or visually impaired New Mexicans.
      Any unexpended balances in the commission for the blind remaining at the end of fiscal year 2027
 from appropriations made from the general fund shall not revert.
      Performance measures:
      (a) Outcome:       Amount of average hourly wage for the blind or visually
impaired person  $22.50
      (b) Outcome:       Number of people who avoided or delayed moving into a
nursing home or assisted living facility as a result of
receiving independent living services  135
      Subtotal  20,304.9
 INDIAN AFFAIRS DEPARTMENT:
 (1) Indian affairs:
 The purpose of the Indian affairs program is to coordinate intergovernmental and interagency programs
 concerning tribal governments and the state.
      Appropriations:
      (a)   Personal services and
employee benefits  2,997.3  2,997.3
      (b)   Contractual services  630.1  630.1
      (c)   Other  1,247.7  249.3  1,497.0
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 The internal service funds/interagency transfers appropriation to the Indian affairs program of the
 Indian affairs department includes two hundred forty-nine thousand three hundred dollars ($249,300) from
 the tobacco settlement program fund for tobacco cessation and prevention programs for Native American
 communities throughout the state.
      Subtotal  5,124.4
 EARLY CHILDHOOD EDUCATION AND CARE DEPARTMENT:
 (1) Family support and early intervention:
 The purpose of the family support and early intervention program is to provide a culturally sensitive
 early childhood comprehensive system of supports for families and young children, including home
 visiting, early intervention services and perinatal case management services.
      Appropriations:
      (a)   Personal services and
employee benefits  2,850.1  661.5      3,772.4  1,065.0       8,349.0
      (b)   Contractual services        34,468.5  281.2     13,609.8  6,314.0      54,673.5
      (c)   Other  21,786.3  262.0     11,147.9  774.6      33,970.8
      (d)   Other financing uses        11,901.6  5,000.0  16,901.6
 The internal service funds/interagency transfers appropriations to the family support and early
 intervention program of the early childhood education and care department include seven hundred seventy-
 seven thousand two hundred dollars ($777,200) from the early childhood education and care program fund
 for employee benefits and other administrative rate increases.
      The general fund appropriations to the family support and early intervention program of the early
 childhood education and care department shall be reduced by nine million four hundred thousand dollars
 ($9,400,000) and an equal amount transferred from the permanent school fund to the common school current
 fund authorized by the 2022 amendment in Paragraph (2) of Subsection H of Section 7 of Article 12 of the
 constitution of New Mexico for early childhood education is appropriated in lieu thereof including six
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 million four hundred thousand dollars ($6,400,000) for expanded home visiting services and three million
 dollars ($3,000,000) to the family, infant, toddler program for rate increases and services and state
 medicaid matching rates.
      Performance measures:
      (a) Output:  Average annual number of home visits per family  23
 (2) Early care and education:
 The purpose of the early care and education program is to ensure New Mexicans have access to high-
 quality, healthy, safe and supportive early childhood education environments for children and their
 families, as well as access to healthy meals.
      Appropriations:
      (a)   Personal services and
employee benefits  1,848.2  2,127.9       10,728.0     14,704.1
      (b)   Contractual services  524.4  3,075.0      3,599.4
      (c)   Other  2,747.4       1,100.0    519,081.7      147,470.3    670,399.4
 The internal service funds/interagency transfers appropriations to the early care and education program
 of the early childhood education and care department include thirty-one million five hundred twenty-
 seven thousand five hundred dollars ($31,527,500) from the federal temporary assistance for needy
 families block grant for childcare for children or families eligible for or at risk of needing federal
 temporary assistance for needy families block grant services.
      The internal service funds/interagency transfers appropriations to the early care and education
 program of the early childhood education and care department include seven million three hundred ninety-
 five thousand one hundred dollars ($7,395,100) of which five million dollars ($5,000,000) is for
 childcare and two million three hundred ninety-five thousand one hundred dollars ($2,395,100) is for
 employee benefits and other administrative rate increases from the early childhood care and education
 program fund.
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The internal service funds/interagency transfers appropriations to the early care and education
 program of the early childhood education and care department include one hundred fifty-five million
 dollars ($155,000,000) from the early childhood care and education program fund for childcare
 assistance, contingent on enactment of Senate Bill 241 or similar legislation of the second session of
 the fifty-seventh legislature increasing the distribution from the early childhood education and care
 fund.
The early childhood education and care department shall prioritize childcare assistance awards to
 families who are receiving temporary assistance for needy families, have incomes below two hundred
 percent of the federal poverty level or are at risk of federal temporary assistance for needy families
 block grant services as approved by the early childhood education and care department, including
 families involved with, or children in the custody of, the children, youth and families department child
 protective services program, families experiencing homelessness, participants with a plan of safe care
 pursuant to Section 32A-3A NMSA 1978 or children in kinship care with legal custody or kinship
 guardianship.
The appropriations in the internal service funds/interagency transfers from the early childhood
 education and care program fund and the general fund appropriations to the early care and education
 program of the early childhood education and care department include sixty million dollars ($60,000,000)
 for a wage and career ladder to support wage increases for educators established through the childcare
 assistance rates and the wage and career ladder.
Performance measures:
(a) Outcome:      Percent of infants and toddlers participating in the
childcare assistance program enrolled in childcare programs
with four or five stars  80%
 (3) Policy, research and quality initiatives:
 The purpose of the policy, research and quality initiatives program is to oversee the early childhood
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 education and care department's quality initiatives, including workforce development, coaching and
 consultation, infant early childhood mental health consultation and data analysis and reporting and
 performance. The program also conducts internal audits to ensure program integrity for the childcare
 assistance program.
      Appropriations:
      (a)   Personal services and
employee benefits  4,160.1  346.3  776.1      5,282.5
      (b)   Contractual services        15,168.8  250.0     20,014.7       1,630.2       37,063.7
      (c)   Other  349.4  116.7  21.6  487.7
 The internal service funds/interagency transfers appropriations to the policy, research and quality
 initiatives program of the early childhood education and care department include four hundred seventy-
 four thousand two hundred dollars ($474,200) for employee benefits and other administrative rate
 increases from the early childhood care and education program fund.
      The internal service funds/interagency transfers appropriations to the policy, research and quality
 initiatives program of the early childhood education and care department include one million dollars
 ($1,000,000) from the opioid crisis recovery fund for infant mental health.
      Performance measures:
      (a) Output:        Percent of early childhood professionals, including tribal
educators, with degrees or credentials  77%
 (4) Prekindergarten:
 The purpose of the prekindergarten program is to ensure New Mexicans have access to a high-quality
 mixed-delivery early childhood education system.
      Appropriations:
      (a)   Personal services and
employee benefits  2,317.3  308.4  2,625.7
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      (b)   Contractual services  7,550.1  760.0  8,310.1
      (c)   Other  207,183.1  71,764.5  278,947.6
 The internal service funds/interagency transfers appropriations to the prekindergarten program of the
 early childhood education and care department include two hundred eighty-six thousand three hundred
 dollars ($286,300) for employee benefits and other administrative rate increases from the early
 childhood care and education program fund.
      The general fund appropriations to the prekindergarten program of the early childhood education and
 care department shall be reduced by fourteen million five hundred thousand dollars ($14,500,000) and an
 equal amount transferred from the permanent school fund to the common school current fund authorized by
 the 2022 amendment in Paragraph (2) of Subsection H of Section 7 of Article 12 of the constitution of
 New Mexico for early childhood education is appropriated in lieu thereof in the prekindergarten program
 for expansion of early prekindergarten and quality support and coaching.
      The general fund appropriations to the prekindergarten program of the early childhood education and
 care department include thirteen million five hundred thousand dollars ($13,500,000) for expansion of
 early prekindergarten in communities who do not have more than 80 percent capacity in fiscal year 2026.
      Performance measures:
      (a) Outcome:       Percent of children enrolled for at least six months in the
state-funded New Mexico prekindergarten program who are on
track for kindergarten utilizing the iStation screening tool  80%
      (b) Outcome:       Percent of children who participated in a New Mexico
prekindergarten program for at least nine months who were
screened with the iStation assessment tool and were found
to be on track in math in kindergarten  80%
  (5) Program support:
 The purpose of program support is to provide leadership and support for the early childhood education
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 and care department through strategic planning, legal services, information and technology services,
 financial services and budget, human resources and background checks.
      Appropriations:
      (a)   Personal services and
employee benefits  6,864.7  2,183.4  2,477.1      11,525.2
      (b)   Contractual services  3,791.5  8,590.2  1,739.2      14,120.9
      (c)   Other  2,087.6  1,900.0  3,987.6
      (d)   Other financing uses  40,000.0  40,000.0
 The internal service funds/interagency transfers appropriations to program support of the early
 childhood education and care department include three hundred seventeen thousand six hundred dollars
 ($317,600) for employee benefits and other administrative rate increases from the early childhood care
 and education program fund.
      Subtotal  1,204,948.8
 AGING AND LONG-TERM SERVICES DEPARTMENT:
 (1) Consumer and elder rights:
 The purpose of the consumer and elder rights program is to provide current information, assistance,
 counseling, education and support to older individuals and people with disabilities, residents of long-
 term care facilities and their families and caregivers that allow them to protect their rights and make
 informed choices about quality services.
      Appropriations:
      (a)   Personal services and
employee benefits  3,031.9  900.0      1,150.4       5,082.3
      (b)   Contractual services  310.0  590.3  900.3
      (c)   Other  261.1  270.2  531.3
      Performance measures:
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      (a) Quality:       Number of calls received by the call center  90
      (b) Outcome:       Percent of residents who remained in the community six
months following a nursing home care transition  98%
 (2) Aging network:
 The purpose of the aging network program is to provide supportive social and nutrition services for
 older individuals and persons with disabilities so they can remain independent and involved in their
 communities and to provide training, education and work experience to older individuals so they can
 enter or reenter the workforce and receive appropriate income and benefits.
      Appropriations:
      (a)   Personal services and
employee benefits  1,652.3  34.5  455.3    2,142.1
      (b)   Contractual services  939.9  10.0  119.2    1,069.1
      (c)   Other  45,343.3  71.3  11,450.1     56,864.7
 Any unexpended balances remaining in the aging network program of the aging and long-term services
 department from the conference on aging at the end of fiscal year 2027 from appropriations made from
 other state funds for the conference on aging shall not revert to the general fund.
      Any unexpended balances remaining in the aging network from the tax refund contribution senior
 fund, which provides for the provision of the supplemental senior services throughout the state, at the
 end of fiscal year 2027 shall not revert to the general fund.
      The general fund appropriation to the aging network program of the aging and long-term services
 department in the other category shall allow for an additional twelve and one-half percent distribution
 from the department of finance and administration for initial payments to aging network providers at the
 beginning of fiscal year 2027.
      Performance measures:
      (a) Outcome:       Number of caregiver hours  300,000
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      (b) Output:        Number of hours of service provided by senior volunteers,
statewide  745,000
 (3) Adult protective services:
 The purpose of the adult protective services program is to investigate allegations of abuse, neglect and
 exploitation of seniors and adults with disabilities and provide in-home support services to adults at
 high risk of repeat neglect.
      Appropriations:
      (a)   Personal services and
employee benefits  9,244.9  2,557.5  11,802.4
      (b)   Contractual services  1,092.3  1,926.3  3,018.6
      (c)   Other  782.9  250.0  1,032.9
      Performance measures:
      (a) Outcome:       Percent of emergency or priority one investigations in
which a caseworker makes initial face-to-face contact with
the alleged victim within prescribed timeframes  100%
 (4) Long-term care:
 The purpose of the long-term care program is to provide long-term care and caregiver-based programming
 and support for older individuals not otherwise provided or administered by the health care authority.
      Appropriations:
      (a)   Personal services and
employee benefits  1,272.0  400.0  55.7      1,727.7
      (b)   Contractual services  5,605.3  442.8      6,048.1
      (c)   Other  230.6  5.0        235.6
 (5) Program support:
 The purpose of program support is to provide clerical, record-keeping and administrative support in the
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 areas of personnel, budget, procurement and contracting to agency staff, outside contractors and
 external control agencies to implement and manage programs.
      Appropriations:
      (a)   Personal services and
employee benefits  5,459.7  121.9        5,581.6
      (b)   Contractual services  226.4       2,275.6  2,502.0
      (c)   Other  1,955.8  1,955.8
      Subtotal  100,494.5
 HEALTH CARE AUTHORITY:
 (1) Medical assistance:
 The purpose of the medical assistance program is to provide the necessary resources and information to
 enable low-income individuals to obtain either free or low-cost healthcare.
      Appropriations:
      (a)   Personal services and
employee benefits  9,718.8  467.3  13,093.0       23,279.1
      (b)   Contractual services        38,714.7      10,750.8        759.9      160,525.2      210,750.6
      (c)   Other  1,185,723.4     226,657.5    872,186.5    7,572,685.4    9,857,252.8
 The appropriations to the medical assistance program of the health care authority assume the state will
 receive an enhanced federal medical assistance percentage rate for those enrolled in the expansion adult
 category through fiscal year 2027 as provided for in the federal Patient Protection and Affordable Care
 Act, as amended by the Health Care and Education Reconciliation Act of 2010. Should the federal
 government reduce or rescind the federal medical assistance percentage rates established by the federal
 Patient Protection and Affordable Care Act, the health care authority shall reduce or rescind
 eligibility for the expansion adult category.
      The internal service funds/interagency transfers appropriation to the medical assistance program of
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          Item  Fund  Funds   Agency Trnsf     Funds     Total/Target
 the health care authority in the other category includes one million three hundred forty thousand seven
 hundred dollars ($1,340,700) from the tobacco settlement program fund for the breast and cervical cancer
 treatment program and fourteen million eighty thousand six hundred dollars ($14,080,600) from the
 tobacco settlement program fund for medicaid programs.
      The internal service funds/interagency transfers appropriations to the medical assistance program
 of the health care authority include sixty-one million nine hundred twenty-nine thousand dollars
 ($61,929,000) from the county-supported medicaid fund.
      The internal service funds/interagency transfers appropriations to the medical assistance program
 of the health care authority include eighty-four million two hundred twenty-five thousand one hundred
 dollars ($84,225,100) from safety net care pool proceeds.
      The other state funds appropriations to the medical assistance program of the health care authority
 include up to thirty-five million four hundred sixty-five thousand dollars ($35,465,000) from the health
 care facility fund.
      The general fund appropriation to the medical assistance program of the health care authority in
 the other category includes nine million dollars ($9,000,000) for the second and final phase of rebasing
 rates for nursing facilities.
      The other state funds appropriations to the medical assistance program of the health care authority
 include thirty million dollars ($30,000,000) from the health care affordability fund for medicaid
 expansion population coverage.
      Medicaid managed care organization contractors may negotiate different reimbursement amounts for
 different specialties or for different practitioners in the same specialty but shall not negotiate less
 than the medicaid fee-for-service rate. The health care authority will monitor implementation of the
 rate increases and share any reports or monitoring information quarterly with the legislative finance
 committee. The health care authority shall ensure rate parity between hospitals and free-standing
 birthing centers. The health care authority shall not expand medicaid eligibility without prior approval
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 of the legislature.
      The internal service funds/interagency transfers appropriations to the medical assistance program
 of the health care authority include two million dollars ($2,000,000) to provide salary adjustments to
 graduate medical education residents and fellows at the university of New Mexico health sciences center
 through medicaid directed payments to the university of New Mexico health sciences center.
      The other state funds appropriations to the medical assistance program of the health care authority
 in the other category include ten million dollars ($10,000,000) from drug rebate revenue to provide an
 annual rate increase for personal care consumer-directed, personal care consumer-delegated and personal
 care self-directed services.
      The general fund appropriation to the medical assistance program of the health care authority in
 the other category includes three million seven hundred thousand dollars ($3,700,000) for occupational
 therapist rate parity.
      Performance measures:
      (a) Explanatory:    Percent of infants and children in medicaid managed care
who had six or more well-child visits in the first fifteen
months of life
      (b) Outcome:        Percent of members eighteen to eighty-five years with type
one or type two diabetes who received a kidney health
evaluation  50%
      (c) Outcome:        Percent of adults in medicaid managed care age eighteen and
over readmitted to a hospital within thirty days of
discharge  8%
      (d) Outcome:        Percent of medicaid managed care member deliveries who
received a prenatal care visit in the first trimester or
within forty-two days of eligibility  80%
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           Item  Fund  Funds      Agency Trnsf        Funds       Total/Target
 (2) Medicaid behavioral health:
 The purpose of the medicaid behavioral health program is to provide the necessary resources and
 information to enable low-income individuals to obtain either free or low-cost behavioral healthcare.
      Appropriations:
      (a)   Contractual services  3,941.0  235.4        4,176.4        8,352.8
      (b)   Other  198,682.7  6,978.6      876,445.6    1,082,106.9
 The general fund appropriations to the medicaid behavioral health program of the health care authority
 include one hundred thousand dollars ($100,000) for transfer to the administrative hearings office to
 support medicaid hearing officers.
      The internal service funds/interagency transfers appropriation to the medicaid behavioral health
 program of the health care authority in the other category includes one million seven hundred fourteen
 thousand dollars ($1,714,000) from the opioid crisis recovery fund for plans of safe care navigators as
 outlined in Section 32A-3A-13 NMSA 1978 and five million five hundred thousand dollars ($5,500,000) from
 the opioid crisis recovery fund for the ongoing costs of the opioid epidemic.
      Performance measures:
      (a) Outcome:       Percent of readmissions to same level of care or higher for
children or youth discharged from residential treatment
centers and inpatient care  5%
      (b) Output:        Number of individuals served annually in substance use or
mental health programs administered through the medicaid
and non-medicaid programs administered by the health care
authority  210,000
 (3) Income support:
 The purpose of the income support program is to provide cash assistance and supportive services to
 eligible low-income families so they can achieve self-sufficiency.
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           Item  Fund  Funds    Agency Trnsf     Funds        Total/Target
      Appropriations:
      (a)   Personal services and
employee benefits  42,479.7  53,028.1        95,507.8
      (b)   Contractual services        23,418.1  84,130.9       107,549.0
      (c)   Other  66,579.2  60.8  1,299,767.4     1,366,407.4
 The federal funds appropriations to the income support program of the health care authority include
 eleven million five hundred seven thousand seven hundred dollars ($11,507,700) from the federal
 temporary assistance for needy families block grant for administration of the New Mexico Works Act.
      The appropriations to the income support program of the health care authority include one million
 nine hundred seventy-two thousand two hundred dollars ($1,972,200) from the general fund and fifty-seven
 million nine hundred fifty-two thousand two hundred dollars ($57,952,200) from the federal temporary
 assistance for needy families block grant to provide cash assistance grants to participants as defined
 in the New Mexico Works Act, including wage subsidies for participants, transitions, two clothing
 allowances per year, diversion payments and state-funded payments to undocumented workers.
      The federal funds appropriations to the income support program of the health care authority include
 sixteen million six hundred forty-eight thousand three hundred dollars ($16,648,300) from the federal
 temporary assistance for needy families block grant for job training and placement and job-related
 transportation services, employment-related costs and a transitional employment program. The funds for
 the transitional employment program and the wage subsidy program may be used interchangeably.
      The federal funds appropriations to the income support program of the health care authority include
 thirty-one million five hundred twenty-seven thousand five hundred dollars ($31,527,500) from the
 federal temporary assistance for needy families block grant for transfer to the early childhood
 education and care department for childcare programs.
      The federal funds appropriations to the income support program of the health care authority include
 twenty-two million seven hundred ninety-eight thousand six hundred dollars ($22,798,600) from the
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 federal temporary assistance for needy families block grant for transfer to the children, youth and
 families department for supportive housing, adoption services, foster care services, multilevel response
 system implementation as outlined in Section 32A-4-4.1 NMSA 1978, services for youth aging out of foster
 care, family support services, family preservation services, evidence-based prevention and intervention
 services and fostering connections.
      The federal funds appropriations to the income support program of the health care authority include
 four million dollars ($4,000,000) from the federal temporary assistance for needy families block grant
 for transfer to the higher education department for adult basic education and one million dollars
 ($1,000,000) for integrated education and training programs, including integrated basic education and
 skills training programs.
      The federal funds appropriations to the income support program of the health care authority include
 five hundred thousand dollars ($500,000) from the federal temporary assistance for needy families block
 grant for transfer to the public education department for the graduation, reality and dual-role skills
 program to expand services and implement mentorship programs for teenage fathers. Any unexpended
 balances remaining at the end of fiscal year 2027 from the other state funds appropriation to the income
 support program of the health care authority derived from reimbursements received from the social
 security administration for the general assistance program shall not revert.
      The general fund appropriation to the income support program of the health care authority in the
 other category includes six million six hundred twenty-nine thousand one hundred dollars ($6,629,100)
 for the supplemental nutrition assistance program state supplement for the elderly and disabled, the
 supplemental nutrition assistance program state supplement for the elderly and disabled shall not exceed
 one hundred dollars ($100) monthly.
      Performance measures:
      (a) Outcome:       Percent of all parent participants who meet temporary
assistance for needy families federal work participation
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requirements  45%
      (b) Outcome:       Percent of temporary assistance for needy families
two-parent recipients meeting federal work participation
requirements  60%
 (4) Behavioral health services:
 The purpose of the behavioral health services program is to lead and oversee the provision of an
 integrated and comprehensive behavioral health prevention and treatment system so the program fosters
 recovery and supports the health and resilience of all New Mexicans.
      Appropriations:
      (a)   Personal services and
employee benefits  6,511.6  766.6      7,278.2
      (b)   Contractual services        62,279.4  169.5     11,888.0  32,350.0    106,686.9
      (c)   Other  1,388.9  4.0  1,067.5      2,460.4
 The internal service funds/interagency transfers appropriation to the behavioral health services program
 of the health care authority includes two million two hundred eighty-eight thousand dollars ($2,288,000)
 from the opioid crisis recovery fund for housing assistance for people affected by opioid use disorder,
 one million dollars ($1,000,000) from the opioid crisis recovery fund for behavioral health telehealth
 services and five million dollars ($5,000,000) from the opioid crisis recovery fund for the linkages
 program.
      Performance measures:
      (a) Outcome:       Percent of individuals discharged from inpatient facilities
who receive follow-up services at thirty days  60%
      (b) Outcome:       Percent of adults diagnosed with major depression who
remained on an antidepressant medication for at least one
hundred eighty days  42%
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           Item  Fund  Funds      Agency Trnsf       Funds     Total/Target
      (c) Outcome:       Percent of medicaid managed care members released from
inpatient psychiatric hospitalization stays of four or more
days who receive seven-day follow-up visits into
community-based behavioral health  51%
 (5) Child support enforcement:
 The purpose of the child support enforcement program is to provide location, establishment and
 collection services for custodial parents and their children; to ensure that all court orders for
 support payments are being met to maximize child support collections; and to reduce public assistance
 rolls.
      Appropriations:
      (a)   Personal services and
employee benefits  10,384.9  23,357.2    33,742.1
      (b)   Contractual services  2,969.9  597.4  7,055.9     10,623.2
      (c)   Other  1,764.5  3,425.7       5,190.2
      Performance measures:
      (a) Output:        Amount of child support collected, in millions  $120
      (b) Outcome:       Percent of current support owed that is collected  65%
      (c) Outcome:       Percent of cases with support orders  85%
      (d) Explanatory:   Percent of noncustodial parents paying support to total
cases with support orders
 (6) State health benefits:
 The purpose of the health benefits program is to effectively administer comprehensive health-benefit
 plans to state and local government employees.
      Appropriations:
      (a)   Contractual services  38,475.7  38,475.7
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                                                        Other     Intrnl Svc
                                          General       State     Funds/Inter-     Federal
           Item  Fund  Funds     Agency Trnsf     Funds     Total/Target
      (b)   Other  621,732.4  621,732.4
 (7) Health improvement:
 The purpose of the health improvement program is to provide health facility licensing and certification
 surveys, community-based oversight and contract compliance surveys and a statewide incident management
 system so that people in New Mexico have access to quality healthcare and that vulnerable populations
 are safe from abuse, neglect and exploitation.
      Appropriations:
      (a)   Personal services and
employee benefits  12,524.0      2,528.6  11,411.1    26,463.7
      (b)   Contractual services  705.0  1,092.0     1,797.0
      (c)   Other  1,878.3        175.1  1,592.1     3,645.5
 (8) Developmental disabilities support:
 The purpose of the developmental disabilities support program is to administer a statewide system of
 community-based services and support to improve the quality of life and increase the independence and
 interdependence of individuals with developmental disabilities and children with or at risk for
 developmental delay or disability and their families.
      Appropriations:
      (a)   Personal services and
employee benefits  9,950.0  10,176.2    20,126.2
      (b)   Contractual services  6,325.0  6,324.0    12,649.0
      (c)   Other  7,001.8        332.0  2,663.7     9,997.5
      (d)   Other financing uses       313,512.5  313,512.5
 The general fund appropriation to the developmental disabilities support program of the health care
 authority in the other financing uses category includes six million three hundred thousand dollars
 ($6,300,000) to raise rates for residential services providers and fifteen million dollars ($15,000,000)
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 for increased enrollee service utilization.
 (9) Health care affordability fund:
 The purpose of the health care affordability fund program is to improve access to healthcare by helping
 New Mexicans pay for healthcare insurance and supporting the planning, design and implementation of
 healthcare coverage initiatives for uninsured New Mexicans.
      Appropriations:
      (a)   Personal services and
employee benefits  1,028.5  1,028.5
      (b)   Contractual services  1,000.0  1,000.0
      (c)   Other  159,286.6  159,286.6
      (d)   Other financing uses  30,000.0  30,000.0
 The other state funds appropriation to the health care affordability fund program of the health care
 authority in the other financing uses category includes thirty million dollars ($30,000,000) from the
 health care affordability fund for medicaid expansion population coverage.
      The other state funds appropriations to the health care affordability fund program of the health
 care authority include thirteen million five hundred nine thousand dollars ($13,509,000) from the health
 care affordability fund to subsidize state employees under two hundred fifty percent of the federal
 poverty level and for national guard members on TRICARE health plans.
 (10) Program support:
 The purpose of program support is to provide overall leadership, direction and administrative support to
 each agency program and to assist it in achieving its programmatic goals.
      Appropriations:
      (a)   Personal services and
employee benefits  14,218.4       3,275.5  19,377.4      36,871.3
      (b)   Contractual services        29,187.6  404.6      2,300.0      29,498.6      61,390.8
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                                                      Other      Intrnl Svc
                                        General       State      Funds/Inter-        Federal
           Item  Fund  Funds      Agency Trnsf        Funds        Total/Target
      (c)   Other  10,226.0  319.9  12,661.8  23,207.7
      Subtotal  14,278,371.8
 WORKFORCE SOLUTIONS DEPARTMENT:
 (1) Unemployment insurance:
 The purpose of the unemployment insurance program is to administer an array of demand-driven workforce
 development services to prepare New Mexicans to meet the needs of business.
      Appropriations:
      (a)   Personal services and
employee benefits  1,294.0  1,200.0        9,181.9  11,675.9
      (b)   Contractual services  40.0  28.9  294.0  362.9
      (c)   Other  55.0  709.0        1,394.8  2,158.8
      Performance measures:
      (a) Output:        Percent of eligible unemployment insurance claims issued a
determination within twenty-one days from the date of claim  80%
      (b) Output:        Average amount of waiting time to speak to a customer
service agent in the unemployment insurance operation
center to file a new unemployment insurance claim, in
minutes  14:0
      (c) Output:        Average amount of waiting time to speak to a customer
service agent in the unemployment insurance operation
center to file a weekly certification, in minutes  14:0
 (2) Labor relations:
 The purpose of the labor relations program is to provide employment rights information and other work-
 site-based assistance to employers and employees.
      Appropriations:
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                                                         Other      Intrnl Svc
                                           General       State      Funds/Inter-        Federal
           Item  Fund  Funds      Agency Trnsf        Funds     Total/Target
      (a)   Personal services and
employee benefits  5,237.4  456.2  101.9     5,795.5
      (b)   Contractual services  68.0  70.0  10.1       148.1
      (c)   Other  227.0  189.5  48.0       464.5
 (3) Workforce technology:
 The purpose of the workforce technology program is to provide and maintain customer-focused, effective
 and innovative information technology services for the department and its service providers.
      Appropriations:
      (a)   Personal services and
employee benefits  1,080.8  4,673.1     5,753.9
      (b)   Contractual services  2,086.0  2,909.5  4,604.5     9,600.0
      (c)   Other  2,744.5  732.5  4,892.2     8,369.2
      Performance measures:
      (a) Outcome:  Percent of time the unemployment framework for automated
claims and tax services are available during scheduled
uptime  99%
 (4) Employment services:
 The purpose of the employment services program is to provide standardized business solution strategies
 and labor market information through the New Mexico public workforce system that is responsive to the
 needs of New Mexico businesses.
      Appropriations:
      (a)   Personal services and
employee benefits  1,498.4  13,269.9  15,509.2    30,277.5
      (b)   Contractual services  76.3  143.0  2,069.0     2,288.3
      (c)   Other  252.8  7,370.2  8,952.3    16,575.3
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             Item  Fund  Funds        Agency Trnsf      Funds     Total/Target
 The internal service funds/interagency transfers appropriations to the employment services program of
 the workforce solutions department include two hundred fifty thousand dollars ($250,000) from the
 workers' compensation administration fund of the workers' compensation administration.
      Performance measures:
      (a) Outcome:        Percent of unemployed individuals employed after receiving
employment services in an America's job center New Mexico
location  63%
      (b) Outcome:        Average six-month earnings of individuals entering
employment after receiving employment services in an
America's job center New Mexico location  $19,000
      (c) Output:  Percent of audited apprenticeship programs deemed compliant  75%
 (5) Program support:
 The purpose of program support is to provide overall leadership, direction and administrative support to
 each agency program to achieve organizational goals and objectives.
      Appropriations:
      (a)     Personal services and
employee benefits  470.4  375.1       11,342.3      12,187.8
      (b)     Contractual services  50.8  91.4  621.1  763.3
      (c)     Other  53.2  84.8       33,796.4      33,934.4
      Subtotal  140,355.4
 WORKERS’ COMPENSATION ADMINISTRATION:
 (1) Workers’ compensation administration:
 The purpose of the workers' compensation administration program is to assure the quick and efficient
 delivery of indemnity and medical benefits to injured and disabled workers at a reasonable cost to
 employers.
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                                          General  State     Funds/Inter-     Federal
           Item  Fund  Funds     Agency Trnsf     Funds     Total/Target
      Appropriations:
      (a)      Personal services and
employee benefits  12,458.5  12,458.5
      (b)      Contractual services  377.5  377.5
      (c)      Other  1,422.7  1,422.7
      (d)      Other financing uses  250.0  250.0
 The other state funds appropriation to the workers’ compensation administration program in the other
 financing uses category includes two hundred fifty thousand dollars ($250,000) from the workers’
 compensation administration fund for the employment services program of the workforce solutions
 department.
      Performance measures:
      (a) Outcome:  Number of serious injuries and illnesses caused by
workplace conditions per one hundred workers  0.4
      (b) Outcome:  Percent of employers determined to be in compliance with
insurance requirements of the Workers' Compensation Act
after initial investigations  97%
 (2) Uninsured employers’ fund:
 The purpose of the uninsured employers’ fund program is to provide workers’ compensation benefits for
 injured workers whose employers do not carry workers’ compensation insurance but are legally required to
 do so.
      Appropriations:
      (a)      Personal services and
employee benefits  632.0  632.0
      (b)      Contractual services  70.0  70.0
      (c)      Other  501.5  501.5
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                                        General       State      Funds/Inter-     Federal
           Item  Fund  Funds      Agency Trnsf     Funds      Total/Target
      Subtotal  15,712.2
 VOCATIONAL REHABILITATION DIVISION:
 (1) Rehabilitation services:
 The purpose of the rehabilitation services program is to promote opportunities for people with
 disabilities to become more independent and productive by empowering individuals with disabilities so
 they may maximize their employment, economic self-sufficiency, independence and inclusion and
 integration into society.
      Appropriations:
      (a)   Personal services and
employee benefits  17,704.2        17,704.2
      (b)   Contractual services  2,200.3  2,200.3
      (c)   Other  6,404.6  191.5      10,136.1        16,732.2
      (d)   Other financing uses  200.0  200.0
 The general fund appropriation to the rehabilitation services program of the vocational rehabilitation
 division in the other category includes five hundred thousand dollars ($500,000) to provide adult
 vocational rehabilitation services.
      The internal service funds/interagency transfers appropriation to the rehabilitation services
 program of the vocational rehabilitation division in the other category includes one hundred thousand
 dollars ($100,000) from the blind services program of the commission for the blind to match with federal
 funds to provide rehabilitation services to blind or visually impaired New Mexicans.
      The internal service funds/interagency transfers appropriation to the rehabilitation services
 program of the vocational rehabilitation division in the other category includes ninety-one thousand
 five hundred dollars ($91,500) from the deaf and hard-of-hearing program of the commission for deaf and
 hard-of-hearing persons to match with federal funds to support and enhance deaf and hard-of-hearing
 rehabilitation services.
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           Item  Fund  Funds      Agency Trnsf        Funds     Total/Target
      The federal funds appropriation to the rehabilitation services program of the vocational
 rehabilitation division in the other financing uses category includes two hundred thousand dollars
 ($200,000) for the blind services program of the commission for the blind to provide services to blind
 or visually impaired New Mexicans.
      Performance measures:
      (a) Outcome:  Number of clients achieving suitable employment for a
minimum of ninety days  650
      (b) Outcome:  Percent of clients achieving suitable employment outcomes
of all cases closed after receiving planned services  60%
 (2) Independent living services:
 The purpose of the independent living services program is to increase access for individuals with
 disabilities to technologies and services needed for various applications in learning, working and home
 management.
      Appropriations:
      (a)      Contractual services  95.0  95.0
      (b)      Other  662.7  8.6  1,315.8      1,987.1
      (c)      Other financing uses  9.6  9.6
 The internal service funds/interagency transfers appropriation to the independent living services
 program of the vocational rehabilitation division in the other category includes one thousand one
 hundred dollars ($1,100) from the blind services program of the commission for the blind to match with
 federal funds to provide independent living services to blind or visually impaired New Mexicans.
      The federal funds appropriation to the independent living services program of the vocational
 rehabilitation division in the other financing uses category includes nine thousand six hundred dollars
 ($9,600) for the blind services program of the commission for the blind to provide independent living
 services to blind or visually impaired New Mexicans contingent on the amendment of the state plan for
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                                        General       State      Funds/Inter-        Federal
           Item  Fund  Funds      Agency Trnsf        Funds     Total/Target
 independent living.
      Performance measures:
      (a) Output:        Number of independent living plans developed  1,600
      (b) Output:        Number of individuals served for independent living  1,700
 (3) Disability determination:
 The purpose of the disability determination program is to produce accurate and timely eligibility
 determinations to social security disability applicants so they may receive benefits.
      Appropriations:
      (a)   Personal services and
employee benefits  11,685.2    11,685.2
      (b)   Contractual services  4,203.0      4,203.0
      (c)   Other  4,526.1     4,526.1
      Performance measures:
      (a) Efficiency:    Average number of days to complete an initial disability
claim  210
 (4) Administrative services:
 The purpose of the administrative services program is to provide leadership, policy development,
 financial analysis, budgetary control, information technology services, administrative support and legal
 services to the vocational rehabilitation division. The administration services program function is to
 ensure the vocational rehabilitation division achieves a high level of accountability and excellence in
 services provided to the people of New Mexico.
      Appropriations:
      (a)   Personal services and
employee benefits  951.2  4,617.1      5,568.3
      (b)   Contractual services  256.9  256.9
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                                                        Other      Intrnl Svc
                                           General      State      Funds/Inter-       Federal
              Item  Fund  Funds      Agency Trnsf       Funds     Total/Target
(c)   Other  1,288.6     1,288.6
 Any unexpended balances in the vocational rehabilitation division remaining at the end of fiscal year
 2027 from appropriations made from the general fund shall not revert and may be expended in fiscal year
 2028.
Subtotal  66,456.5
 GOVERNOR’S COMMISSION ON DISABILITY:
 (1) Governor’s commission on disability:
 The purpose of the governor's commission on disability program is to promote policies and programs that
 focus on common issues faced by New Mexicans with disabilities, regardless of type of disability, age or
 other factors. The commission educates state administrators, legislators and the general public on the
 issues facing New Mexicans with disabilities, especially as they relate to federal Americans with
 Disabilities Act directives, building codes, disability technologies and disability culture so they can
 improve the quality of life of New Mexicans with disabilities.
Appropriations:
(a)   Personal services and
employee benefits  944.0  391.0      1,335.0
(b)   Contractual services  61.3  75.7        137.0
(c)   Other  435.3        200.0  83.3        718.6
Performance measures:
(a) Outcome:      Percent of requested architectural plan reviews and site
inspections completed  99%
 (2) Brain injury advisory council:
 The purpose of the brain injury advisory council program is to provide guidance on the use and
 implementation of programs provided through the health care authority's brain injury services fund so
 the department may align service delivery with needs identified by the brain injury community.
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                                                      Other      Intrnl Svc
                                          General     State      Funds/Inter-     Federal
           Item  Fund        Funds      Agency Trnsf     Funds      Total/Target
      Appropriations:
      (a)   Personal services and
employee benefits  103.1  103.1
      (b)   Contractual services  58.7  58.7
      (c)   Other  80.9  80.9
      Subtotal  2,433.3
 DEVELOPMENTAL DISABILITIES COUNCIL:
 (1) Developmental disabilities council:
 The purpose of the developmental disabilities council program is to provide and produce opportunities
 for people with disabilities so they may realize their dreams and potential and become integrated
 members of society.
      Appropriations:
      (a)   Personal services and
employee benefits  1,208.1  195.4       1,403.5
      (b)   Contractual services  119.5  119.5
      (c)   Other  261.2  75.0  354.6  690.8
 (2) Office of guardianship:
 The purpose of the office of guardianship program is to enter into, monitor and enforce guardianship
 contracts for income-eligible persons and to help file, investigate and resolve complaints about
 guardianship services provided by contractors to maintain the dignity, safety and security of the
 indigent and incapacitated adults of the state.
      Appropriations:
      (a)   Personal services and
employee benefits  1,583.0  1,583.0
      (b)   Contractual services  7,142.3  550.0  7,692.3
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                                                      Other       Intrnl Svc
                                        General       State       Funds/Inter-     Federal
           Item  Fund  Funds       Agency Trnsf     Funds      Total/Target
      (c)   Other  193.7  193.7
 The general fund and internal service funds/interagency transfers appropriation to the office of
 guardianship program of the developmental disabilities council in the contractual services category
 includes seven million five hundred thousand dollars ($7,500,000) to provide legal services and
 professional guardianship services for clients.
      Performance measures:
      (a) Outcome:       Average amount of time spent on waiting list, in months  7:5
      Subtotal  11,682.8
 MINERS’ HOSPITAL OF NEW MEXICO:
 (1) Healthcare:
 The purpose of the healthcare program is to provide quality acute care, long-term care and related
 health services to the beneficiaries of the miners' trust fund of New Mexico and the people of the
 region so they can maintain optimal health and quality of life.
      Appropriations:
      (a)   Personal services and
employee benefits  11,582.0      7,379.0        6,030.0     24,991.0
      (b)   Contractual services  4,880.0      3,110.0        2,539.0     10,529.0
      (c)   Other  3,713.0      2,363.0        1,932.0      8,008.0
      (d)   Other financing uses  336.0        214.0  175.0        725.0
 The internal service funds/interagency transfers appropriations to the healthcare program of miners’
 hospital of New Mexico include seven hundred twenty-five thousand dollars ($725,000) from other state
 funds to transfer to the health care authority to leverage additional federal medicaid revenue.
      Performance measures:
      (a) Outcome:       Percent of occupancy at nursing home based on licensed beds  55%
      (b) Quality:       Percent of patients readmitted to the hospital within
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thirty days with the same or similar diagnosis  1%
      Subtotal  44,253.0
 DEPARTMENT OF HEALTH:
 (1) Public health:
 The purpose of the public health program is to provide a coordinated system of community-based public
 health services focusing on disease prevention and health promotion to improve health status, reduce
 disparities and ensure timely access to quality, culturally competent healthcare.
      Appropriations:
      (a)    Personal services and
employee benefits  37,163.7     4,625.1     14,058.1        31,352.7      87,199.6
      (b)    Contractual services  26,434.2     5,733.7     18,821.9        26,923.4      77,913.2
      (c)    Other  20,008.1    40,107.7      3,942.6        65,303.3     129,361.7
      (d)    Other financing uses  462.3  462.3
      Performance measures:
      (a) Quality:       Percent of female clients of the department of health's
public health office family planning ages fifteen to
nineteen, who were provided most- or moderately effective
contraceptives  88%
      (b) Outcome:       Percent of preschoolers ages nineteen to thirty-five months
indicated as being fully immunized  75%
 (2) Epidemiology and response:
 The purpose of the epidemiology and response program is to monitor health, provide health information,
 prevent disease and injury, promote health and healthy behaviors, respond to public health events,
 prepare for health emergencies and provide emergency medical and vital registration services to New
 Mexicans.
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                                                         Other      Intrnl Svc
                                           General       State      Funds/Inter-        Federal
           Item  Fund  Funds      Agency Trnsf        Funds     Total/Target
      Appropriations:
      (a)   Personal services and
employee benefits  6,982.9  216.3      1,004.1       17,374.0      25,577.3
      (b)   Contractual services  5,989.4  226.9      1,755.5       24,434.9      32,406.7
      (c)   Other  6,020.3  243.8     10,467.8       16,053.8      32,785.7
      Performance measures:
      (a) Explanatory:      Drug overdose death rate per one hundred thousand population
      (b) Explanatory:      Alcohol-related death rate per one hundred thousand
population
      (c) Outcome:  Percent of opioid patients also prescribed benzodiazepines  5%
 (3) Laboratory services:
 The purpose of the laboratory services program is to provide laboratory analysis and scientific
 expertise for policy development for tax-supported public health, environment and toxicology programs in
 New Mexico and to provide timely identification of threats to the health of New Mexicans.
      Appropriations:
      (a)   Personal services and
employee benefits  9,059.6       1,256.4  2,887.8      13,203.8
      (b)   Contractual services  584.1  550.0  665.4      1,799.5
      (c)   Other  3,316.7  303.7      1,802.2        3,438.7       8,861.3
 (4) Facilities management:
 The purpose of the facilities management program is to provide oversight for department of health
 facilities that provide health and behavioral healthcare services, including mental health, substance
 abuse, nursing home and rehabilitation programs in both facility- and community-based settings, and
 serve as the safety net for New Mexicans.
      Appropriations:
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                                                      Other      Intrnl Svc
                                        General       State      Funds/Inter-        Federal
           Item  Fund  Funds      Agency Trnsf        Funds     Total/Target
      (a)   Personal services and
employee benefits  80,496.2      61,227.0      5,172.3  10,519.2    157,414.7
      (b)   Contractual services  4,986.3      29,802.7      7,376.6  5,840.2     48,005.8
      (c)   Other  16,596.5      17,273.1      3,385.6  4,430.7     41,685.9
 The department of health shall use existing appropriations to reimburse hospitals that provide care to
 individuals who are civilly committed to state facilities when those facilities are unable to admit the
 individuals.
      Performance measures:
      (a) Efficiency:    Percent of eligible third-party revenue collected at all
agency facilities  94%
 (5) Medical cannabis:
 The purpose of the medical cannabis program is to provide qualified patients with the means to legally
 and beneficially consume medical cannabis in a regulated system for alleviating symptoms caused by
 debilitating medical conditions and their medical treatments and to regulate a system of production and
 distribution of medical cannabis to ensure an adequate supply.
      Appropriations:
      (a)   Personal services and
employee benefits  2,184.8  2,184.8
      (b)   Contractual services  262.2  262.2
      (c)   Other  186.5  186.5
 (6) Administration:
 The purpose of the administration program is to provide leadership, policy development, information
 technology, administrative and legal support to the department of health so it achieves a high level of
 accountability and excellence in services provided to the people of New Mexico.
      Appropriations:
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                                                         Other      Intrnl Svc
                                           General       State      Funds/Inter-      Federal
           Item  Fund  Funds      Agency Trnsf      Funds      Total/Target
      (a)   Personal services and
employee benefits  10,712.5  12,418.6      23,131.1
      (b)   Contractual services  380.0  58.2        2,840.5       3,278.7
      (c)   Other  428.3  901.7        2,919.8       4,249.8
      Subtotal  689,970.6
 DEPARTMENT OF ENVIRONMENT:
 (1) Resource protection:
 The purpose of the resource protection program is to monitor and provide regulatory oversight of the
 generation, storage, transportation and disposal of wastes in New Mexico. The program also oversees the
 investigation and cleanup of environmental contamination covered by the Resource Conservation and
 Recovery Act.
      Appropriations:
      (a)   Personal services and
employee benefits  2,346.2      8,971.2  3,777.3      15,094.7
      (b)   Contractual services  350.3      5,153.8  2,543.3       8,047.4
      (c)   Other  84.8     10,720.4  719.7    11,524.9
      (d)   Other financing uses  3,257.5  3,257.5
      Performance measures:
      (a) Outcome:  Percent of hazardous waste facilities in compliance  90%
      (b) Outcome:  Percent of solid and infectious waste management facilities
in compliance  90%
 (2) Water protection:
 The purpose of the water protection program is to protect and preserve the ground-, surface- and
 drinking-water resources of the state for present and future generations. The program also helps New
 Mexico communities develop sustainable and secure water, wastewater and solid waste infrastructure
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                                           General       State      Funds/Inter-        Federal
           Item  Fund  Funds      Agency Trnsf        Funds     Total/Target
 through funding, technical assistance and project oversight.
      Appropriations:
      (a)   Personal services and
employee benefits  7,003.4       5,223.6        350.0        12,096.1     24,673.1
      (b)   Contractual services  1,812.9       4,813.3      1,581.0        27,685.5     35,892.7
      (c)   Other  342.9       6,990.4  21,444.0     28,777.3
      (d)   Other financing uses  1,025.5  1,025.5
 The other state funds appropriations to the water protection program of the environment department
 include one million seven hundred eight thousand one hundred dollars ($1,708,100) from the land of
 enchantment legacy fund.
      Performance measures:
      (a) Output:  Number of nonpoint source impaired waterbodies restored by
the department relative to the number of impaired water
bodies  1/4
      (b) Outcome:  Percent of groundwater permittees in compliance  99%
 (3) Environmental protection:
 The purpose of the environmental protection program is to ensure New Mexicans breathe healthy air, to
 prevent and mitigate the impacts of climate change on the state’s population and industries and to
 protect the public from radiation-related risks. The program implements rules and initiatives that
 reduce greenhouse gas emissions, protect the public from environmental contaminants and limit exposure
 to radon and radioactive materials.
      Appropriations:
      (a)   Personal services and
employee benefits  2,994.7      11,879.8        166.5  1,664.0     16,705.0
      (b)   Contractual services  147.5       8,501.1  10.0  415.2      9,073.8
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                                                         Other      Intrnl Svc
                                              General    State      Funds/Inter-      Federal
           Item  Fund       Funds      Agency Trnsf      Funds     Total/Target
      (c)   Other  383.8    3,436.4  2,246.0      6,066.2
      (d)   Other financing uses  4,457.4  4,457.4
      Performance measures:
      (a) Outcome:  Percent of the population breathing air meeting federal
health standards  99%
 (4) Resource management:
 The purpose of the resource management program is to provide overall leadership, administrative, legal
 and information management support to all programs within the department. This support allows the
 department to operate in the most responsible, efficient and effective manner so the public can receive
 the information it needs to hold the department accountable.
      Appropriations:
      (a)   Personal services and
employee benefits  5,549.9  5,943.7        5,943.8     17,437.4
      (b)   Contractual services  554.2      207.6      1,340.0  613.4      2,715.2
      (c)   Other  3,251.1      103.8      3,995.9        1,154.2      8,505.0
 (5) Environmental health:
 The purpose of the environmental health program is to protect the public from environmental health
 hazards by providing regulatory oversight of food service and food processing facilities, hemp-finished
 products, adult use and medical edible cannabis products, public swimming pools and spas and liquid
 waste systems. The program also ensures every employee has safe working conditions, enforcing
 occupational health and safety standards to prevent workplace illnesses, injuries and fatalities.
      Appropriations:
      (a)   Personal services and
employee benefits  8,193.6    2,691.9  10,885.5
      (b)   Contractual services  33.5    1,011.6  1,045.1
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                                                      Other       Intrnl Svc
                                        General       State       Funds/Inter-    Federal
           Item  Fund  Funds       Agency Trnsf    Funds     Total/Target
      (c)   Other  335.0       1,085.1  25.0  1,445.1
      (d)   Other financing uses  538.5  538.5
 (6) Compliance and enforcement:
 The purpose of the compliance and enforcement program is to protect the public health and the
 environment by ensuring business, industry and federal facility compliance with federal and state rules
 and permit and license requirements. This program also oversees and manages the department’s emergency
 operations and response efforts, enabling the department to respond to emergencies while maintaining its
 commitment to ongoing regulatory functions.
      Appropriations:
      (a)   Personal services and
employee benefits  3,648.2       6,785.9  3,185.7        13,619.8
      (b)   Contractual services  35.0        607.5  61.0  703.5
      (c)   Other  131.2       1,020.2  183.8  1,335.2
      (d)   Other financing uses  2,000.7  2,000.7
      Subtotal  224,826.5
 OFFICE OF NATURAL RESOURCES TRUSTEE:
 (1) Natural resource damage assessment and restoration:
 The purpose of the natural resource damage assessment and restoration program is to restore or replace
 natural resources injured or lost due to releases of hazardous substances or oil into the environment.
      Appropriations:
      (a)   Personal services and
employee benefits  778.3  778.3
      (b)   Contractual services  9,500.0  9,500.0
      (c)   Other  66.0  66.0
      Subtotal  10,344.3
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                                           General      State      Funds/Inter-       Federal
           Item  Fund  Funds      Agency Trnsf       Funds     Total/Target
 VETERANS’ SERVICES DEPARTMENT:
 (1) Veterans’ services:
 The purpose of the veterans' services program is to carry out the mandates of the New Mexico legislature
 and the governor to provide information and assistance to veterans and their eligible dependents to
 obtain the benefits to which they are entitled to improve their quality of life.
      Appropriations:
      (a)   Personal services and
employee benefits  7,720.2        221.8  442.5    8,384.5
      (b)   Contractual services  1,393.0  60.0  589.0    2,042.0
      (c)   Other  1,273.7        111.5  225.9    1,611.1
      Performance measures:
      (a) Quality:  Percent of veterans surveyed who rate the services provided
by the agency as satisfactory or above  95%
      (b) Explanatory:     Number of veterans and families of veterans served by the
veterans' services department
 Subtotal  12,037.6
 OFFICE OF FAMILY REPRESENTATION AND ADVOCACY:
 (1) Office of family representation and advocacy:
 The purpose of the office of family representation and advocacy program is to provide high-quality legal
 representation for children, youth and respondents involved in child welfare cases.
      Appropriations:
      (a)   Personal services and
employee benefits  4,182.5  1,381.8  5,564.3
      (b)   Contractual services  4,933.6  1,531.1  6,464.7
      (c)   Other  696.6  226.7  923.3
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                                                        Other     Intrnl Svc
                                           General      State     Funds/Inter-     Federal
           Item  Fund  Funds     Agency Trnsf     Funds     Total/Target
      Subtotal  12,952.3
 CHILDREN, YOUTH AND FAMILIES DEPARTMENT:
 (1) Juvenile justice facilities:
 The purpose of the juvenile justice facilities program is to provide rehabilitative services to youth
 committed to the department, including medical, educational, mental health and other services that will
 support their rehabilitation.
      Appropriations:
      (a)   Personal services and
employee benefits  57,907.6  4,417.3    4,346.0  67.9     66,738.8
      (b)   Contractual services        11,543.4  4,919.3      350.0        1,965.0     18,777.7
      (c)   Other  7,730.9        189.2  50.0      7,970.1
 The general fund appropriations to the juvenile justice facilities program of the children, youth and
 families department include seven thousand six hundred dollars ($7,600) for juvenile public safety
 advisory board operations.
 (2) Protective services:
 The purpose of the protective services program is to receive and investigate referrals of child abuse
 and neglect and provide family preservation and treatment and legal services to vulnerable children and
 their families to ensure their safety and well-being.
      Appropriations:
      (a)   Personal services and
employee benefits  79,194.4  15,935.1       17,020.3    112,149.8
      (b)   Contractual services        19,228.4  370.8    9,533.3       20,867.5     50,000.0
      (c)   Other  40,752.2  59.3       38,544.5     79,356.0
 The general fund appropriations to the protective services program of the children, youth and families
 department include seven million six hundred sixty-two thousand dollars ($7,662,000) to match with
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 federal revenue for well-supported, supported or promising programming as included on the clearinghouse
 website for the federal Family First Prevention Services Act or on the website for the California
 evidence-based clearinghouse for child welfare.
      The internal service funds/interagency transfers appropriations to the protective services program
 of the children, youth and families department include twenty-two million seven hundred ninety-eight
 thousand six hundred dollars ($22,798,600) from the federal temporary assistance for needy families
 block grant to New Mexico for supportive housing, adoption services, foster care services, multilevel
 response system implementation as outlined in Section 32A-4-4.1 NMSA 1978, services for youth aging out
 of foster care, family support services, family preservation services, evidence-based prevention and
 intervention services and fostering connections.
      Performance measures:
      (a) Output:        Turnover rate for protective service workers  25%
      (b) Outcome:       Percent of children in foster care for twelve to
twenty-three months at the start of a twelve-month period
who achieve permanency within that twelve months  43%
 (3) Behavioral health services:
 The purpose of the behavioral health services program is to provide coordination and management of
 behavioral health policy, programs and services for children.
      Appropriations:
      (a)   Personal services and
employee benefits  11,535.4  2,186.1  63.3    13,784.8
      (b)   Contractual services        36,556.1  31.7  1,059.5    37,647.3
      (c)   Other  1,287.0  1,287.0
 (4) Program support:
 The purpose of program support is to provide the direct services divisions with functional and
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           Item  Fund  Funds       Agency Trnsf     Funds        Total/Target
 administrative support so they may provide client services consistent with the department's mission and
 to support the development and professionalism of employees.
      Appropriations:
      (a)   Personal services and
employee benefits  18,223.3  18,223.3
      (b)   Contractual services  2,936.6  2,936.6
      (c)   Other  1,000.0        1,943.4  2,943.4
      Subtotal  411,814.8
 TOTAL HEALTH, HOSPITALS AND
 HUMAN SERVICES  3,082,023.3   1,424,272.0   1,763,469.0 10,988,409.9     17,258,174.2
G. PUBLIC SAFETY
 DEPARTMENT OF MILITARY AFFAIRS:
 (1) National guard support:
 The purpose of the national guard support program is to provide administrative, fiscal, personnel,
 facility construction and maintenance support to the New Mexico national guard so it may maintain a high
 degree of readiness to respond to state and federal missions and to supply an experienced force to
 protect the public, provide direction for youth and improve the quality of life for New Mexicans.
      Appropriations:
      (a)   Personal services and
employee benefits  5,802.9  11,310.4        17,113.3
      (b)   Contractual services  470.6  10.9        232.5       3,361.4  4,075.4
      (c)   Other  4,060.9  124.3  11,099.8        15,285.0
 The general fund appropriation to the national guard support program of the department of military
 affairs in the personal services and employee benefits category includes funding for the adjutant
 general position not to exceed the 2026 amount prescribed by federal law and regulations for members of
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                                                      Other      Intrnl Svc
                                        General       State      Funds/Inter-       Federal
           Item  Fund  Funds      Agency Trnsf       Funds      Total/Target
 the active military in the grade of major general and for the deputy adjutant general position not to
 exceed the 2026 amount prescribed by federal law and regulations for members of the active military in
 the grade of brigadier general.
      Performance measures:
      (a) Outcome:       Percent strength of the New Mexico national guard  90%
      (b) Outcome:       Percent of New Mexico national guard youth challenge
academy graduates who earn a high school equivalency
credential  72%
 (2) Crisis response program:
      Appropriations:
      (a)   Personal services and
employee benefits  206.2  206.2
      (b)   Contractual services  0.9  0.9
      (c)   Other  99.1  99.1
      Subtotal  36,779.9
 PAROLE BOARD:
 (1) Adult parole:
 The purpose of the adult parole program is to provide and establish parole conditions and guidelines for
 inmates and parolees so they may reintegrate back into the community as law-abiding residents.
      Appropriations:
      (a)   Personal services and
employee benefits  692.3  692.3
      (b)   Contractual services  15.7  15.7
      (c)   Other  150.1  150.1
      Performance measures:
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                                                        Other      Intrnl Svc
                                          General       State      Funds/Inter-        Federal
           Item  Fund  Funds      Agency Trnsf        Funds     Total/Target
      (a) Efficiency:      Percent of revocation hearings held within thirty days of a
parolee's return to the corrections department  70%
      Subtotal  858.1
 CORRECTIONS DEPARTMENT:
 (1) Inmate management and control:
 The purpose of the inmate management and control program is to incarcerate in a humane, professionally
 sound manner offenders sentenced to prison and to provide safe and secure prison operations.
      Appropriations:
      (a)   Personal services and
employee benefits  123,112.9       3,522.5     18,896.0  17.5     145,548.9
      (b)   Contractual services  79,293.8  79,293.8
      (c)   Other  79,217.2  50.0  79,267.2
      Performance measures:
      (a) Outcome:  Average number of female inmates on in-house parole  10
      (b) Outcome:  Average number of male inmates on in-house parole  65
      (c) Outcome:  Vacancy rate of correctional officers in public facilities  25%
      (d) Outcome:  Vacancy rate of correctional officers in private facilities  25%
      (e) Output:  Number of inmate-on-inmate assaults resulting in injury
requiring off-site medical treatment  10
      (f) Output:  Number of inmate-on-staff assaults resulting in injury
requiring off-site medical treatment  4
 (2) Corrections industries:
 The purpose of the corrections industries program is to provide training and work experience
 opportunities for inmates to instill a quality work ethic and to prepare them to perform effectively in
 an employment position and to reduce idle time of inmates while in prison.
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           Item  Fund       Funds      Agency Trnsf        Funds     Total/Target
      Appropriations:
      (a)   Personal services and
employee benefits  2,725.7  2,725.7
      (b)   Contractual services  86.4  86.4
      (c)   Other  8,102.4  8,102.4
      Performance measures:
      (a) Output:        Percent of inmates receiving vocational or educational
training assigned to corrections industries  30%
 (3) Community offender management:
 The purpose of the community offender management program is to provide programming and supervision to
 offenders on probation and parole, with emphasis on high-risk offenders, to better ensure the
 probability of them becoming law-abiding residents, to protect the public from undue risk and to provide
 intermediate sanctions and post-incarceration support services as a cost-effective alternative to
 incarceration.
      Appropriations:
      (a)   Personal services and
employee benefits  33,014.7       2,910.1  35,924.8
      (b)   Contractual services  3,384.2  3,384.2
      (c)   Other  7,097.3  7,097.3
      Performance measures:
      (a) Outcome:       Percent of contacts per month made with high-risk offenders
in the community  92%
      (b) Quality:       Average standard caseload per probation and parole officer  88
      (c) Outcome:       Vacancy rate of probation and parole officers  18%
 (4) Reentry:
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           Item  Fund  Funds  Agency Trnsf     Funds     Total/Target
 The purpose of the reentry program is to build educational, cognitive, life skills and vocational
 programs and pre- and post-release services around sound research into best correctional practices and
 with the input of community stakeholders to remove or reduce barriers to incarcerated individuals living
 productively in society, thereby reducing recidivism and furthering public safety.
      Appropriations:
      (a)   Personal services and
employee benefits  9,303.5  604.4  256.0  10,163.9
      (b)   Contractual services        11,353.4       2,930.4  14,283.8
      (c)   Other  620.5  112.2  732.7
      Performance measures:
      (a) Outcome:       Percent of prisoners reincarcerated within thirty-six
months due to technical parole violations  9%
      (b) Output:        Percent of eligible students who earn a high school
equivalency credential  75%
      (c) Output:        Percent of graduates from the men's recovery center who are
reincarcerated within thirty-six months  23%
      (d) Explanatory:   Percent of participating students who have completed adult
education
      (e) Output:        Percent of graduates from the women's recovery center
reincarcerated within thirty-six months  23%
      (f) Outcome:       Percent of prisoners reincarcerated within thirty-six
months due to new charges or pending charges  18%
      (g) Explanatory:   Percent of residential drug abuse program graduates
reincarcerated within thirty-six months of release
      (h) Outcome:       Percent of sex offenders reincarcerated on a new sex
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offense conviction within thirty-six months of release on
the previous sex offense conviction  5%
      (i) Outcome:  Percent of prisoners reincarcerated within thirty-six months  40%
      (j) Outcome:  Percent of eligible inmates enrolled in educational,
cognitive, vocational and college programs  60%
      (k) Output:  Number of students who earn a high school equivalency
credential  205
 (5) Program support:
 The purpose of program support is to provide quality administrative support and oversight to the
 department operating units to ensure a clean audit, effective budget, personnel management and cost-
 effective management information system services.
      Appropriations:
      (a)   Personal services and
employee benefits  14,363.4  65.0  14,428.4
      (b)   Contractual services  468.2  468.2
      (c)   Other  3,878.0  3,878.0
      Subtotal  405,385.7
 CRIME VICTIMS REPARATION COMMISSION:
 (1) Victim compensation:
 The purpose of the victim compensation program is to provide financial assistance and information to
 victims of violent crime in New Mexico so they can receive services to restore their lives.
      Appropriations:
      (a)   Personal services and
employee benefits  1,966.3  76.9      2,043.2
      (b)   Contractual services  63.5  3.7  67.2
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           Item  Fund        Funds      Agency Trnsf       Funds     Total/Target
      (c)   Other  1,944.5      576.0  1,226.4      3,746.9
 (2) Grant administration:
 The purpose of the grant administration program is to provide funding and training to nonprofit
 providers and public agencies so they can provide services to victims of crime.
      Appropriations:
      (a)   Personal services and
employee benefits  378.4  489.3        867.7
      (b)   Contractual services  11,176.8  18.4     11,195.2
      (c)   Other  179.8  12,285.0     12,464.8
 The general fund appropriations to the grant administration program of the crime victims reparation
 commission include one million dollars ($1,000,000) for services for victims of sexual assault.
      Performance measures:
      (a) Efficiency:    Percent of state-funded subgrantees that received site
visits  30%
      (b) Explanatory:   Number of sexual assault survivors who received
services through state-funded victim services provider programs
statewide.
      Subtotal  30,385.0
 DEPARTMENT OF PUBLIC SAFETY:
 (1) Law enforcement:
 The purpose of the law enforcement program is to provide the highest quality of law enforcement services
 to the public and ensure a safer state.
      Appropriations:
      (a)   Personal services and
employee benefits  140,232.0       1,819.6      7,067.4        7,500.0     156,619.0
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           Item  Fund       Funds      Agency Trnsf        Funds     Total/Target
      (b)   Contractual services  1,423.4  100.0  597.1      2,120.5
      (c)   Other  33,462.6       2,552.0      2,878.6        6,025.6      44,918.8
 The internal service funds/interagency transfers appropriations to the law enforcement program of the
 department of public safety include ninety-four thousand five hundred dollars ($94,500) from the weight
 distance tax identification permit fund. Any unexpended balances in the law enforcement program of the
 department of public safety remaining at the end of fiscal year 2027 from appropriations made from the
 weight distance tax identification permit fund shall revert to the weight distance tax identification
 permit fund.
      The department of public safety shall not be required to pay monthly access, service or
 administrative fees assessed by the department of information technology for cellular voice or data
 service plans used for public safety or first responder operations. This provision applies only to
 cellular service plans assigned to commissioned officers, emergency response personnel, public safety
 telecommunicators or other employees whose primary duties directly support public safety operations.
      Performance measures:
      (a) Explanatory:   Graduation rate of the New Mexico state police recruit
school
      (b) Output:        Number of driving-while-intoxicated saturation patrols
conducted  3,000
      (c) Explanatory:   Turnover rate of commissioned state police officers
      (d) Explanatory:   Number of drug-related investigations conducted by
narcotics agents
      (e) Explanatory:   Vacancy rate of commissioned state police officers
      (f) Output:        Number of commercial motor vehicle safety inspections
conducted  100,000
      (g) Explanatory:   Number of proactive special investigations unit operations
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to reduce driving while intoxicated and alcohol-related crimes
 (2) Statewide law enforcement support:
 The purpose of the statewide law enforcement support program is to promote a safe and secure environment
 for New Mexicans through intelligently led policing practices, vital scientific and technical support,
 current and relevant training and innovative leadership for the law enforcement community.
      Appropriations:
      (a)   Personal services and
employee benefits  22,653.8     2,930.1  372.1  414.1      26,370.1
      (b)   Contractual services  675.7  887.0       375.0  218.1       2,155.8
      (c)   Other  6,029.9     2,729.9  291.0  499.7       9,550.5
      Performance measures:
      (a) Outcome:       Percent of forensic evidence cases completed  100%
      (b) Explanatory:   Number of expungements processed
      (c) Outcome:       Number of sexual assault examination kits not completed
within one hundred eighty days of receipt of the kits
by the forensic laboratory  0
 (3) Program support:
 The purpose of program support is to manage the agency's financial resources, assist in attracting and
 retaining a quality workforce and provide sound legal advice and a clean, pleasant working environment.
      Appropriations:
      (a)   Personal services and
employee benefits  7,174.7  202.9  392.0       7,769.6
      (b)   Contractual services  246.9  5.0  23.3  275.2
      (c)   Other  400.4     3,985.1  5.0       3,804.4       8,194.9
      Subtotal  257,974.4
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           Item  Fund  Funds     Agency Trnsf     Funds     Total/Target
 HOMELAND SECURITY AND EMERGENCY MANAGEMENT DEPARTMENT:
 (1) Homeland security and emergency management program:
 The purpose of the homeland security and emergency management program is to provide for and coordinate
 an integrated, statewide, comprehensive emergency management system for New Mexicans, including all
 agencies, branches and levels of government.
      Appropriations:
      (a)   Personal services and
employee benefits  2,723.7  55.0  6,890.9     9,669.6
      (b)   Contractual services  537.6  1,025.2      1,562.8
      (c)   Other  1,220.0  25,216.6    26,436.6
      Performance measures:
      (a) Outcome:       Number of recommendations from federal grant monitoring
visits older than six months unresolved at the close of the
fiscal year  2
 (2) State fire marshal’s office:
 The purpose of the state fire marshal's office program is to provide services and resources to the
 appropriate entities to enhance their ability to protect the public from fire hazards.
      Appropriations:
      (a)   Personal services and
employee benefits  7,298.1  7,298.1
      (b)   Contractual services  705.1  705.1
      (c)   Other  162,608.1  162,608.1
 The other state funds appropriations to the state fire marshal's office program of the homeland security
 and emergency management department include eleven million six hundred seventeen thousand one hundred
 dollars ($11,617,100) from the fire protection fund. Any unexpended balances in the state fire marshal's
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 office program of the homeland security and emergency management department remaining at the end of
 fiscal year 2027 from appropriations made from the fire protection fund shall revert to the general
 fund.
Performance measures:
(a) Outcome:      Percent of local government recipients that receive their
fire protection fund distributions on schedule  100%
(b) Outcome:      Average statewide fire district insurance service office
rating  4
Subtotal  208,280.3
 TOTAL PUBLIC SAFETY  609,095.8     207,278.1    30,793.7  92,495.8    939,663.4
H. TRANSPORTATION
 DEPARTMENT OF TRANSPORTATION:
 (1) Project design and construction:
 The purpose of the project design and construction program is to provide improvements and additions to
 the state's highway infrastructure to serve the interest of the general public. These improvements
 include those activities directly related to highway planning, design and construction necessary for a
 complete system of highways in the state.
Appropriations:
(a)   Personal services and
employee benefits  38,717.0  1,873.3     40,590.3
(b)   Contractual services  2,663.1  2,663.1
(c)   Other  2,142.6  2,142.6
(d)   Plan, study, design and right-of-way
acquisition, road construction
and rehabilitation  92,907.2  462,563.3      555,470.5
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           Item  Fund  Funds      Agency Trnsf        Funds     Total/Target
      (e)   Transportation project fund  56,790.0  56,790.0
      (f)   Local government road fund  54,058.0  54,058.0
      (g)   Debt service  82,385.3  69,703.4      152,088.7
      Performance measures:
      (a) Outcome:  Percent of projects in production let to bid as scheduled  75%
      (b) Quality:  Percent of final cost-over-bid amount, less gross receipts
tax, on highway construction projects  3%
      (c) Outcome:  Percent of projects completed according to schedule  88%
 (2) Highway operations:
 The purpose of the highway operations program is to maintain and improve New Mexico’s highway
 infrastructure in service of the general public through activities that include preserving roadway
 integrity and ensuring open access throughout the state system.
      Appropriations:
      (a)   Personal services and
employee benefits  175,043.6  3,000.0    178,043.6
      (b)   Contractual services  1,637.4  1,637.4
      (c)   Other  42,013.9  42,013.9
      (d)   Roadway maintenance contracts  103,762.3  103,762.3
      (e)   Roadway maintenance
supplies and materials  58,284.2  58,284.2
      (f)   Equipment purchases  16,043.3  16,043.3
      Performance measures:
      (a) Output:  Number of statewide pavement lane miles preserved  3,500
      (b) Outcome:  Percent of interstate lane miles rated fair or better  90%
      (c) Outcome:  Number of combined systemwide lane miles in poor condition  4,000
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      (d) Outcome:        Percent of bridges in fair, or better, condition based on
deck area  95%
 (3) Program support:
 The purpose of program support is to provide management and administration of financial and human
 resources, custody and maintenance of information and property and the management of construction and
 maintenance projects.
      Appropriations:
      (a)     Personal services and
employee benefits  41,759.1  41,759.1
      (b)     Contractual services  3,485.1  3,485.1
      (c)     Other  21,555.0  21,555.0
      Performance measures:
      (a) Explanatory:    Vacancy rate of all programs
 (4) Modal:
 The purpose of the modal program is to provide federal grants management and oversight of programs with
 dedicated revenues, including transit and rail, traffic safety and aviation.
      Appropriations:
      (a)     Personal services and
employee benefits  6,604.2    7,380.0  1,963.3    15,947.5
      (b)     Contractual services  29,188.4    4,200.0       12,712.9      46,101.3
      (c)     Other  3,565.7      525.5  5,108.5     9,199.7
      (d)     Air service assistance program  3,854.6  3,854.6
      (e)     Transit grants  33,226.3      33,226.3
 The internal service funds/interagency transfers appropriations to the modal program of the New Mexico
 department of transportation include eleven million eight hundred five thousand five hundred dollars
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 ($11,805,500) from the weight distance tax identification permit fund.
      Performance measures:
      (a) Outcome:       Number of traffic fatalities  400
      (b) Outcome:       Number of alcohol-related traffic fatalities  140
      Subtotal  1,438,716.5
 TOTAL TRANSPORTATION  836,460.0   12,105.5       590,151.0    1,438,716.5
I. OTHER EDUCATION
 PUBLIC EDUCATION DEPARTMENT:
 The purpose of the public education department program is to provide a public education to all students,
 including administering and enforcing the laws with which the department is charged, through a focus on
 leadership and support, productivity, accountability, communication and fiscal responsibility.
      Appropriations:
      (a)   Personal services and
employee benefits  22,139.0  5,213.5  91.8      11,973.4       39,417.7
      (b)   Contractual services  2,612.5  2,227.2  20,257.1       25,096.8
      (c)   Other  2,280.9  1,300.0  3,572.1        7,153.0
      Performance measures:
      (a) Outcome:       Number of local education agencies and charter schools
audited for program compliance and funding formula
components, including at-risk, English learner, special
education and gifted education funding  15
      Subtotal  71,667.5
 REGIONAL EDUCATION COOPERATIVES:
      Appropriations:
      (a)   Northwest  150.0  150.0
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      (b)   Northeast  150.0  150.0
      (c)   Lea county  150.0  150.0
      (d)   Pecos valley  150.0  150.0
      (e)   Southwest  150.0  150.0
      (f)   Central  150.0  150.0
      (g)   High plains  150.0  150.0
      (h)   Clovis  150.0  150.0
      (i)   Ruidoso  150.0  150.0
      (j)   Four corners  150.0  150.0
      Subtotal  1,500.0
 PUBLIC EDUCATION DEPARTMENT SPECIAL APPROPRIATIONS:
      Appropriations:
      (a)   Early literacy and
reading support  14,000.0  14,000.0
      (b)   School leader
professional development       5,000.0  5,000.0
      (c)   Graduation, reality and
dual-role skills program  750.0  500.0  1,250.0
      (d)   National board
certification assistance  500.0  500.0
      (e)   Advanced placement,
international baccalaureate
and PSAT 11th grade
test assistance  1,250.0  1,250.0
      (f)   Student nutrition
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              Item  Fund  Funds      Agency Trnsf     Funds     Total/Target
and wellness  42,201.0  42,201.0
(g)   School safety  1,500.0  1,500.0
(h)   Literacy coaches  2,000.0  2,000.0
 The public education department shall not make an award to a school district or charter school that does
 not submit an approved educational plan pursuant to Section 22-8-6 NMSA 1978 or an approved teacher
 mentorship program pursuant to Section 22-10A-9 NMSA 1978.
The internal service funds/interagency transfers appropriation to the graduation, reality and dual-
 role skills program of the public education department is from the federal temporary assistance for
 needy families block grant to New Mexico.
The other state funds appropriation to the public education department for national board
 certification assistance is from the national board certification scholarship fund.
The public education department may distribute awards from the advanced placement, international
 baccalaureate and PSAT 11th grade test assistance appropriation to public schools and secondary schools
 funded by the bureau of Indian education of the United States department of the interior that offer
 international baccalaureate programs to provide the international baccalaureate program tests at a
 reduced rate to New Mexico students.
The general fund appropriation to the public education department special appropriations for school
 safety is for school safety interoperable alert systems.
Any unexpended balances in special appropriations to the public education department remaining at
 the end of fiscal year 2027 from appropriations made from the general fund shall revert to the general
 fund.
Subtotal  67,701.0
 PUBLIC SCHOOL FACILITIES AUTHORITY:
 The purpose of the public school facilities authority program is to oversee public school facilities in
 all eighty-nine school districts, ensuring correct and prudent planning, building and maintenance using
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 state funds and ensuring adequacy of all facilities in accordance with public education department-
 approved educational programs.
      Appropriations:
      (a)   Personal services and
employee benefits  6,860.4  6,860.4
      (b)   Contractual services  200.0  200.0
      (c)   Other  1,670.0  1,670.0
      Performance measures:
      (a) Explanatory:   Statewide public school facility condition index measured
on December 31 of prior calendar year
      (b) Explanatory:   Statewide public school facility maintenance assessment
report score measured on December 31 of prior calendar year
      Subtotal  8,730.4
 TOTAL OTHER EDUCATION  95,233.4       9,240.7      9,322.2  35,802.6    149,598.9
J. HIGHER EDUCATION
 On approval of the higher education department, the state budget division of the department of finance
 and administration may approve increases in budgets of agencies in this subsection whose other state
 funds exceed amounts specified, with the exception of the policy development and institutional financial
 oversight program of the higher education department. In approving budget increases, the director of the
 state budget division shall advise the legislature through its officers and appropriate committees, in
 writing, of the justification for the approval.
      On approval of the higher education department and in consultation with the legislative finance
 committee, the state budget division of the department of finance and administration may reduce general
 fund appropriations, up to three percent, to institutions whose lower-level common courses are not
 completely transferable or accepted among public colleges and universities in New Mexico.
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      The department of finance and administration shall, as directed by the secretary of higher
 education, withhold from an educational institution or program that the higher education department
 places under an enhanced fiscal oversight program a portion, up to ten percent, of the institution’s or
 program’s general fund allotments. On written notice by the secretary of higher education that the
 institution or program has made sufficient progress toward satisfying the requirements imposed by the
 higher education department under the enhanced fiscal oversight program, the department of finance and
 administration shall release the withheld allotments. Money withheld in accordance with this provision
 and not released at the end of fiscal year 2027 shall revert to the general fund. The secretary of the
 department of finance and administration shall advise the legislature through its officers and
 appropriate committees, in writing, of the status of all withheld allotments.
      The department shall not distribute lottery or opportunity scholarship reimbursement to higher
 education institutions for tuition and fees over the rates charged in the fall semester 2025.
      Except as otherwise provided, any unexpended balances remaining at the end of fiscal year 2027
 shall not revert to the general fund.
 HIGHER EDUCATION DEPARTMENT:
 (1) Policy development and institutional financial oversight:
 The purpose of the policy development and institutional financial oversight program is to provide a
 continuous process of statewide planning and oversight within the department's statutory authority for
 the state higher education system and to ensure both the efficient use of state resources and progress
 in implementing a statewide agenda.
      Appropriations:
      (a)   Personal services and
employee benefits  5,483.2        436.9  43.3       1,040.0  7,003.4
      (b)   Contractual services  660.0  30.0        810.0       1,000.0  2,500.0
      (c)   Other  11,746.3  60.0      4,190.0       9,660.0        25,656.3
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 The internal service funds/interagency transfers appropriations to the policy development and
 institutional financial oversight program of the higher education department include four million
 dollars ($4,000,000) from the temporary assistance for needy families block grant for adult education
 and one million dollars ($1,000,000) for integrated education and training programs, including
 integrated basic education and skills training programs.
      The general fund appropriation to the policy development and institutional financial oversight
 program of the higher education department in the other category includes seven million eight hundred
 twenty-eight thousand dollars ($7,828,000) to provide adults with education services and materials and
 access to high school equivalency tests, one million two hundred fifty thousand dollars ($1,250,000) for
 an adult literacy program, one million dollars ($1,000,000) for literacy coordinators within colleges of
 education statewide, six hundred thousand dollars ($600,000) to the tribal college dual-credit program
 fund, two hundred sixteen thousand dollars ($216,000) for the Navajo technical university nursing
 program, one hundred eighty thousand dollars ($180,000) for the western interstate commission on higher
 education dues, eighty-four thousand five hundred dollars ($84,500) for English-learner teacher
 preparation and forty thousand dollars ($40,000) for state higher education executive officers
 association annual dues.
      Any unexpended balances in the policy development and institutional financial oversight program of
 the higher education department remaining at the end of fiscal year 2027 from appropriations made from
 the general fund shall revert to the general fund.
      Performance measures:
      (a) Outcome:  Percent of unemployed adult education students obtaining
employment two quarters after exit  45%
      (b) Outcome:  Percent of adult education high school equivalency
test-takers who earn a high school equivalency credential  32%
      (c) Outcome:  Percent of high school equivalency graduates entering
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postsecondary degree or certificate programs  25%
 (2) Student financial aid:
 The purpose of the student financial aid program is to provide access, affordability and opportunities
 for success in higher education to students and their families so all New Mexicans may benefit from
 postsecondary education and training beyond high school.
      Appropriations:
      (a)   Contractual services  70.0  70.0
      (b)   Other  24,828.8       7,500.0     50,040.0  400.0      82,768.8
 The other state funds appropriation to the student financial aid program of the higher education
 department in the other category includes two million five hundred thousand dollars ($2,500,000) from
 the teacher preparation affordability scholarship fund and five million dollars ($5,000,000) from the
 teacher loan repayment fund.
      The internal service funds/interagency transfers appropriation to the student financial aid program
 of the higher education department in the other category includes fifty million dollars ($50,000,000)
 from the lottery tuition fund.
      The general fund appropriation to the student financial aid program of the higher education
 department in the other category includes two million four hundred twenty thousand dollars ($2,420,000)
 for the western interstate commission for higher education loan-for-service program.
 (3) Opportunity scholarship:
 The purpose of the opportunity scholarship program is to provide tuition and fee assistance for New
 Mexico higher education to students so New Mexicans may benefit from postsecondary education and
 training beyond high school.
      Appropriations:
      (a)   Other  146,000.0  40,000.0  186,000.0
 The internal services fund/interagency transfers appropriation to the opportunity scholarship program of
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                                         General       State  Funds/Inter-      Federal
           Item  Fund  Funds  Agency Trnsf      Funds     Total/Target
 the higher education department is from the higher education program fund. The higher education
 department shall provide a written report summarizing the opportunity scholarship's finances, student
 participation and sustainability to the department of finance and administration and the legislative
 finance committee by November 1, 2026. Any unexpended balances remaining at the end of fiscal year 2027
 from appropriations made from the general fund shall revert to the general fund.
      Subtotal  303,998.5
 UNIVERSITY OF NEW MEXICO:
 (1) Main campus:
 The purpose of the instruction and general program is to provide education services designed to meet the
 intellectual, educational and quality of life goals associated with the ability to enter the workforce,
 compete and advance in the new economy and contribute to social advancement through informed
 citizenship.
      Appropriations:
      (a)   Other  299,573.0  182,517.3    482,090.3
      (b)   Instruction and general
purposes  299,760.2     225,940.4  2,757.0    528,457.6
      (c)   Athletics  8,657.8      33,362.5  30.6     42,050.9
      (d)   Educational television        1,352.5       6,358.1  1,594.5      9,305.1
      (e)   Tribal education
initiatives  1,291.4  1,291.4
      (f)   Teacher pipeline
initiatives  101.2  101.2
      Performance measures:
      (a) Output:  Number of students enrolled, by headcount  28,000
      (b) Output:  Number of first-time freshmen enrolled who graduated from a
                                                                               HAFC/H 2 AND 3, a - Page 143
                                                       Other  Intrnl Svc
                                           General     State  Funds/Inter-    Federal
           Item  Fund        Funds  Agency Trnsf    Funds      Total/Target
New Mexico high school, by headcount  3,200
      (c) Output:  Number of credit hours completed  570,000
      (d) Output:  Number of unduplicated degree awards in the most recent
academic year  5,000
      (e) Outcome:        Percent of a cohort of first-time, full-time,
degree-seeking freshmen who complete a baccalaureate
program within one hundred fifty percent of standard
graduation time  60%
      (f) Outcome:        Percent of first-time full-time freshmen retained to the
third semester  80%
 (2) Gallup branch:
 The purpose of the instruction and general program at New Mexico's community colleges is to provide
 credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
 skills to be competitive in the new economy and are able to participate in lifelong learning activities.
      Appropriations:
      (a)   Other  2,169.0  988.0      3,157.0
      (b)   Instruction and general
purposes  13,016.7    5,401.2  34.5     18,452.4
      (c)   Tribal education
initiatives  103.7  103.7
      Performance measures:
      (a) Output:  Number of students enrolled, by headcount  4,000
      (b) Output:  Number of first-time freshmen enrolled who graduated from a
New Mexico high school, by headcount  250
      (c) Output:  Number of credit hours completed  50,000
                                                                                HAFC/H 2 AND 3, a - Page 144
                                                       Other  Intrnl Svc
                                          General      State  Funds/Inter-     Federal
           Item  Fund  Funds  Agency Trnsf     Funds     Total/Target
      (d) Output:  Number of unduplicated awards conferred in the most recent
academic year  350
      (e) Outcome:        Percent of first-time full-time freshmen retained to the
third semester  60%
      (f) Outcome:        Percent of a cohort of first-time, full-time, degree- or
certificate-seeking community college students who complete
an academic program within one hundred fifty percent of
standard graduation time  35%
 (3) Los Alamos branch:
 The purpose of the instruction and general program at New Mexico's community colleges is to provide
 credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
 skills to be competitive in the new economy and are able to participate in lifelong learning activities.
      Appropriations:
      (a)   Other  305.7  1,129.0      1,434.7
      (b)   Instruction and general
purposes  2,617.8      2,933.8  15.0      5,566.6
      Performance measures:
      (a) Output:  Number of students enrolled, by headcount  2,105
      (b) Output:  Number of first-time freshmen enrolled who graduated from a
New Mexico high school, by headcount  169
      (c) Output:  Number of credit hours completed  9,587
      (d) Output:  Number of unduplicated awards conferred in the most recent
academic year  91
      (e) Outcome:        Percent of a cohort of first-time, full-time, degree- or
certificate-seeking community college students who complete
                                                                               HAFC/H 2 AND 3, a - Page 145
                                                      Other  Intrnl Svc
                                         General      State  Funds/Inter-     Federal
           Item  Fund  Funds  Agency Trnsf     Funds     Total/Target
an academic program within one hundred fifty percent of
standard graduation time  35%
      (f) Outcome:       Percent of first-time full-time freshmen retained to the
third semester  60%
 (4) Valencia branch:
 The purpose of the instruction and general program at New Mexico's community colleges is to provide
 credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
 skills to be competitive in the new economy and are able to participate in lifelong learning activities.
      Appropriations:
      (a)   Other  427.1  1,945.3      2,372.4
      (b)   Instruction and general
purposes  8,342.9      5,860.3  125.0    14,328.2
      Performance measures:
      (a) Output:        Number of students enrolled, by headcount  4,550
      (b) Output:        Number of first-time freshmen enrolled who graduated from a
New Mexico high school, by headcount  310
      (c) Output:        Number of credit hours completed  26,465
      (d) Output:        Number of unduplicated awards conferred in the most recent
academic year  160
      (e) Outcome:       Percent of a cohort of first-time, full-time, degree- or
certificate-seeking community college students who complete
an academic program within one hundred fifty percent of
standard graduation time  35%
      (f) Outcome:       Percent of first-time full-time freshmen retained to the
third semester  60%
                                                                              HAFC/H 2 AND 3, a - Page 146
                                                      Other  Intrnl Svc
                                         General      State  Funds/Inter-     Federal
           Item  Fund  Funds  Agency Trnsf     Funds     Total/Target
 (5) Taos branch:
 The purpose of the instruction and general program at New Mexico's community colleges is to provide
 credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
 skills to be competitive in the new economy and are able to participate in lifelong learning activities.
      Appropriations:
      (a)   Other  1,397.4  3,588.0      4,985.4
      (b)   Instruction and general
purposes  6,311.7      4,633.4  108.5    11,053.6
      Performance measures:
      (a) Output:        Number of students enrolled, by headcount  2,200
      (b) Output:        Number of first-time freshmen enrolled who graduated from a
New Mexico high school, by headcount  150
      (c) Output:        Number of credit hours completed  15,500
      (d) Output:        Number of unduplicated awards conferred in the most recent
academic year  220
      (e) Outcome:       Percent of first-time full-time freshmen retained to the
third semester  60%
      (f) Outcome:       Percent of a cohort of first-time, full-time, degree- or
certificate-seeking community college students who complete
an academic program within one hundred fifty percent of
standard graduation time  35%
 (6) Research and public service projects:
      Appropriations:
      (a)   Judicial selection  176.7  176.7
      (b)   Southwest research center        858.0  858.0
                                                                              HAFC/H 2 AND 3, a - Page 147
                                              Other   Intrnl Svc
                                    General   State   Funds/Inter-   Federal
      Item  Fund      Funds   Agency Trnsf   Funds      Total/Target
 (c)   Resource geographic
information system  71.6  71.6
 (d)   Southwest Indian law clinic     220.3  220.3
 (e)   Geospatial and population
studies/bureau of business
and economic research  417.2  417.2
 (f)   Manufacturing engineering
program  568.2  568.2
 (g)   Wildlife law education  101.8  101.8
 (h)   Community-based education       582.8  582.8
 (i)   Corrine Wolfe children's
law center  173.6  173.6
 (j)   Mock trial program and
high school forensics  411.6  411.6
 (k)   Utton transboundary
resources center  461.7  461.7
 (l)   University of New Mexico
press  482.5  482.5
 (m)   New Mexico bioscience
authority  335.5  335.5
 (n)   Natural heritage New Mexico
database  53.3  53.3
 (o)   Border justice initiative       196.5  196.5
 (p)   Wild friends program  79.9  79.9
 (q)   School of public
                                                                HAFC/H 2 AND 3, a - Page 148
                                                      Other      Intrnl Svc
                                        General       State      Funds/Inter-        Federal
           Item  Fund  Funds      Agency Trnsf        Funds     Total/Target
administration  103.7  103.7
      (r)   Teacher education
at branch colleges  62.8  62.8
 (7) Health sciences center:
 The purpose of the institution and general program of the university of New Mexico health sciences
 center is to provide educational, clinical and research support for the advancement of the health of all
 New Mexicans.
      Appropriations:
      (a)   Other  621,660.0  175,824.8     797,484.8
      (b)   Instruction and general
purposes  126,381.3      78,122.7  7,178.3    211,682.3
 The general fund appropriation to the health sciences center of the university of New Mexico in the
 instruction and general purposes category includes twenty one million five hundred thousand dollars
 ($21,500,000) to provide compensation increases for clinical medical faculty and two million dollars
 ($2,000,000) to provide compensation increases for graduate medical education residents and fellows.
      Performance measures:
      (a) Outcome:       Percent of nursing graduates passing the requisite
licensure exam on first attempt  85%
      (b) Output:        Percent of university of New Mexico-trained primary care
residents practicing in New Mexico three years after
completing residency  50%
      (c) Output:        First-time pass rate on the American nurses credentialing
center family nurse practitioner certification exam  85%
      (d) Output:        First-time pass rate on the North American pharmacist
licensure examination by doctor of pharmacy graduates  80%
                                                                               HAFC/H 2 AND 3, a - Page 149
                                                      Other        Intrnl Svc
                                           General    State        Funds/Inter-     Federal
           Item  Fund       Funds        Agency Trnsf     Funds     Total/Target
 (8) Health sciences center research and public service projects:
      Appropriations:
      (a)   ENLACE  980.7  980.7
      (b)   Graduate medical
education/residencies  2,549.0  2,549.0
      (c)   Office of medical
investigator  13,811.2      9,159.4  22,970.6
      (d)   Native American
suicide prevention  100.5  100.5
      (e)   Children's psychiatric
hospital  12,613.3     39,804.8       1,000.0  53,418.1
      (f)   Carrie Tingley hospital  9,871.9   16,501.4  26,373.3
      (g)   Newborn intensive care  3,673.0       14.8  245.6      3,933.4
      (h)   Pediatric oncology  1,677.7  1,677.7
      (i)   Poison and drug
information center  2,781.7        3.7  167.4      2,952.8
      (j)   Cancer center  8,461.4    3,607.3  14,620.5     26,689.2
      (k)   Genomics, biocomputing and
environmental health research     945.7    1,244.4  16,784.9     18,975.0
      (l)   Trauma specialty education        250.0  250.0
      (m)   Pediatrics specialty
education  250.0  250.0
      (n)   Native American health
center  336.0  336.0
      (o)   Graduate nurse education        4,824.2  4,824.2
                                                                              HAFC/H 2 AND 3, a - Page 150
                                                        Other      Intrnl Svc
                                           General      State      Funds/Inter-     Federal
             Item  Fund  Funds      Agency Trnsf     Funds       Total/Target
(p)   Child abuse evaluation
center  166.1  166.1
(q)   Hepatitis community health
outcomes  10,240.9  800.0  11,040.9
(r)   Comprehensive movement
disorders clinic  436.5  436.5
(s)   Office of the medical
investigator
grief services  341.7  341.7
(t)   Physician assistant program     653.0  653.0
(u)   Special needs dental clinic     500.0  500.0
(v)   Undergraduate nursing
education  1,500.0  1,500.0
 The internal service funds/interagency transfers appropriations to the health sciences center research
 and public service projects for the university of New Mexico include one million eight hundred thousand
 dollars ($1,800,000) from the opioid crisis recovery fund from monies from settlements, judgments,
 verdicts and other court orders relating to claims regarding the manufacturing, marketing, distribution
 or sale of opioids.
The general fund appropriation to the hepatitis community health outcomes research and public
 service project of the university of New Mexico health sciences center includes one million five hundred
 thousand dollars ($1,500,000) to facilitate training for behavioral health providers and provide
 behavioral health services to patients in accordance with the Behavioral Health Reform and Investment
 Act.
Subtotal  2,320,194.0
 NEW MEXICO STATE UNIVERSITY:
                                                                               HAFC/H 2 AND 3, a - Page 151
                                                       Other  Intrnl Svc
                                          General      State  Funds/Inter-      Federal
           Item  Fund  Funds  Agency Trnsf      Funds     Total/Target
 (1) Main campus:
 The purpose of the instruction and general program is to provide education services designed to meet the
 intellectual, educational and quality of life goals associated with the ability to enter the workforce,
 compete and advance in the new economy and contribute to social advancement through informed
 citizenship.
      Appropriations:
      (a)   Other  142,700.0  144,600.0    287,300.0
      (b)   Instruction and general
purposes  190,699.6   172,600.0  15,000.0     378,299.6
      (c)   Athletics  8,022.9     15,700.0  100.0     23,822.9
      (d)   Educational television  1,524.6      3,400.0  4,924.6
      (e)   Tribal education
initiatives  300.0  300.0
      (f)   Teacher pipeline
initiatives  250.0  250.0
      Performance measures:
      (a) Output:  Number of students enrolled, by headcount  17,500
      (b) Output:  Number of first-time freshmen enrolled who graduated from a
New Mexico high school, by headcount  1,500
      (c) Output:  Number of credit hours completed  380,000
      (d) Output:  Number of unduplicated degree awards in the most recent
academic year  3,250
      (e) Outcome:        Percent of a cohort of first-time, full-time,
degree-seeking freshmen who complete a baccalaureate
program within one hundred fifty percent of standard
                                                                                HAFC/H 2 AND 3, a - Page 152
                                                       Other  Intrnl Svc
                                           General     State  Funds/Inter-     Federal
           Item  Fund        Funds  Agency Trnsf     Funds     Total/Target
graduation time  60%
      (f) Outcome:        Percent of first-time full-time freshmen retained to the
third semester  80%
 (2) Alamogordo branch:
 The purpose of the instruction and general program at New Mexico's community colleges is to provide
 credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
 skills to be competitive in the new economy and are able to participate in lifelong learning activities.
      Appropriations:
      (a)   Other  1,300.0  3,600.0      4,900.0
      (b)   Instruction and general
purposes  9,828.4     3,800.0  500.0    14,128.4
      Performance measures:
      (a) Output:  Number of students enrolled, by headcount  1,900
      (b) Output:  Number of first-time freshmen enrolled who graduated from a
New Mexico high school, by headcount  120
      (c) Output:  Number of credit hours completed  18,000
      (d) Output:  Number of unduplicated awards conferred in the most recent
academic year  100
      (e) Outcome:        Percent of a cohort of first-time, full-time, degree- or
certificate-seeking community college students who complete
an academic program within one hundred fifty percent of
standard graduation time  35%
      (f) Outcome:        Percent of first-time full-time freshmen retained to the
third semester  60%
 (3) Dona Ana branch:
                                                                               HAFC/H 2 AND 3, a - Page 153
                                                      Other  Intrnl Svc
                                         General      State  Funds/Inter-     Federal
           Item  Fund  Funds  Agency Trnsf     Funds     Total/Target
 The purpose of the instruction and general program at New Mexico's community colleges is to provide
 credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
 skills to be competitive in the new economy and are able to participate in lifelong learning activities.
      Appropriations:
      (a)   Other  10,100.0  19,700.0    29,800.0
      (b)   Instruction and general
purposes  34,371.5    24,200.0  5,300.0    63,871.5
      Performance measures:
      (a) Output:        Number of students enrolled, by headcount  9,712
      (b) Output:        Number of first-time freshmen enrolled who graduated from a
New Mexico high school, by headcount  1,019
      (c) Output:        Number of credit hours completed  128,223
      (d) Output:        Number of unduplicated awards conferred in the most recent
academic year  1,185
      (e) Outcome:       Percent of a cohort of first-time, full-time, degree- or
certificate-seeking community college students who complete
an academic program within one hundred fifty percent of
standard graduation time  35%
      (f) Outcome:       Percent of first-time full-time freshmen retained to the
third semester  60%
 (4) Grants branch:
 The purpose of the instruction and general program at New Mexico's community colleges is to provide
 credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
 skills to be competitive in the new economy and are able to participate in lifelong learning activities.
      Appropriations:
                                                                              HAFC/H 2 AND 3, a - Page 154
                                                       Other  Intrnl Svc
                                          General      State  Funds/Inter-     Federal
           Item  Fund  Funds  Agency Trnsf     Funds     Total/Target
      (a)   Other  900.0  2,100.0     3,000.0
      (b)   Instruction and general
purposes  4,746.0     2,300.0  1,000.0     8,046.0
      (c)   Tribal education
initiatives  100.0  100.0
      Performance measures:
      (a) Output:  Number of students enrolled, by headcount  1,300
      (b) Output:  Number of first-time freshmen enrolled who graduated from a
New Mexico high school, by headcount  100
      (c) Output:  Number of credit hours completed  10,000
      (d) Output:  Number of unduplicated awards conferred in the most recent
academic year  80
      (e) Outcome:        Percent of a cohort of first-time, full-time, degree- or
certificate-seeking community college students who complete
an academic program within one hundred fifty percent of
standard graduation time  35.00%
      (f) Outcome:        Percent of first-time full-time freshmen retained to the
third semester  60%
 (5) Department of agriculture:
      Appropriations:
      (a)   Department of agriculture      19,228.3     7,255.0  13,200.0    39,683.3
 The other state funds appropriation to the New Mexico department of agriculture of the New Mexico state
 university includes four million three hundred forty-five thousand dollars ($4,345,000) from the land of
 enchantment legacy fund. The New Mexico department of agriculture is responsible for administering this
 funding and determining awardees.
                                                                               HAFC/H 2 AND 3, a - Page 155
                                                    Other     Intrnl Svc
                                        General     State     Funds/Inter-     Federal
           Item  Fund        Funds     Agency Trnsf     Funds     Total/Target
 (6) Agricultural experiment station:
      Appropriations:
      (a)   Agricultural experiment
station  23,513.6     5,000.0  26,700.0    55,213.6
 (7) Cooperative extension service:
      Appropriations:
      (a)   Cooperative extension
service  19,630.0     9,700.0  11,700.0    41,030.0
 (8) Research and public service projects:
      Appropriations:
      (a)   Autism program  1,184.4  1,184.4
      (b)   Sunspot solar observatory
consortium  418.4  400.0        818.4
      (c)   STEM alliance for
minority participation  398.3     100.0  1,500.0     1,998.3
      (d)   Mental health nurse
practitioner  1,315.0  1,315.0
      (e)   Water resource research
institute  1,300.2       700.0  3,000.0     5,000.2
      (f)   Indian resources
development  291.4      25.0  200.0        516.4
      (g)   Manufacturing sector
development program  706.8  706.8
      (h)   Arrowhead center for
business development  418.3   1,400.0  3,200.0     5,018.3
                                                                        HAFC/H 2 AND 3, a - Page 156
                                                      Other      Intrnl Svc
                                        General       State      Funds/Inter-     Federal
           Item  Fund  Funds      Agency Trnsf     Funds        Total/Target
      (i)   Alliance teaching and
learning advancement  228.5  228.5
      (j)   College assistance migrant
program  311.4        100.0  600.0        1,011.4
      (k)   Dona Ana branch -
dental hygiene program  557.5  557.5
      (l)   Sustainable agriculture
center of excellence  527.3  527.3
      (m)   Anna age eight institute     2,160.4  2,160.4
      (n)   New Mexico produced
water consortium  2,259.6  300.0  2,559.6
      (o)   Nurse anesthesiology  500.0  500.0
      Subtotal  978,772.4
 NEW MEXICO HIGHLANDS UNIVERSITY:
 (1) Main campus:
 The purpose of the instruction and general program is to provide education services designed to meet the
 intellectual, educational and quality of life goals associated with the ability to enter the workforce,
 compete and advance in the new economy and contribute to social advancement through informed
 citizenship.
      Appropriations:
      (a)   Other  15,000.0  26,800.0       41,800.0
      (b)   Instruction and general
purposes  43,114.1        300.0  300.0       43,714.1
      (c)   Athletics  3,316.5  50.0  50.0        3,416.5
      (d)   Tribal education
                                                                            HAFC/H 2 AND 3, a - Page 157
                                                       Other  Intrnl Svc
                                           General     State  Funds/Inter-    Federal
           Item  Fund        Funds  Agency Trnsf    Funds      Total/Target
initiatives  201.9  201.9
      (e)   Teacher pipeline
initiatives  252.6  252.6
 Performance measures:
      (a) Output:  Number of students enrolled, by headcount  6,901
      (b) Output:  Number of first-time freshmen enrolled who graduated from a
New Mexico high school, by headcount  180
      (c) Output:  Number of credit hours completed  61,800
      (d) Output:  Number of unduplicated degree awards in the most recent
academic year  800
      (e) Output:  Percent of a cohort of first-time, full-time,
degree-seeking freshmen who complete a baccalaureate
program within one hundred fifty percent of standard
graduation time  50%
      (f) Outcome:        Percent of first-time full-time freshmen retained to the
third semester  70%
 (2) Research and public service projects:
      Appropriations:
      (a)   Advanced placement,
international baccalaureate
and PSAT 11th grade
test assistance  204.1  204.1
      (b)   Native American social
work institute  243.1  243.1
      (c)   Forest and watershed
                                                                                HAFC/H 2 AND 3, a - Page 158
                                                       Other  Intrnl Svc
                                         General       State  Funds/Inter-    Federal
           Item  Fund  Funds  Agency Trnsf    Funds     Total/Target
institute  555.9  555.9
      (d)   Acequia and land grant
education  46.9  46.9
      (e)   Doctor of nurse
practitioner expansion  158.8  158.8
      (f)   Center for excellence
in social work  512.2  512.2
      Subtotal  91,106.1
 WESTERN NEW MEXICO UNIVERSITY:
 (1) Main campus:
 The purpose of the instruction and general program is to provide education services designed to meet the
 intellectual, educational and quality of life goals associated with the ability to enter the workforce,
 compete and advance in the new economy and contribute to social advancement through informed
 citizenship.
      Appropriations:
      (a)   Other  3,455.0  6,300.0      9,755.0
      (b)   Instruction and general
purposes  33,851.7      14,912.8  670.0    49,434.5
      (c)   Athletics  3,208.8       1,250.0  4,458.8
      (d)   Teacher pipeline
initiatives  250.0  250.0
      Performance measures:
      (a) Output:  Number of students enrolled, by headcount  4,300
      (b) Output:  Number of first-time freshmen enrolled who graduated from a
New Mexico high school, by headcount  200
                                                                               HAFC/H 2 AND 3, a - Page 159
                                                      Other      Intrnl Svc
                                          General     State      Funds/Inter-        Federal
           Item  Fund        Funds      Agency Trnsf        Funds     Total/Target
      (c) Output:        Number of credit hours completed  67,000
      (d) Output:        Number of unduplicated degree awards in the most recent
academic year  800
      (e) Output:        Percent of a cohort of first-time, full-time,
degree-seeking freshmen who complete a baccalaureate
program within one hundred fifty percent of standard
graduation time  50%
      (f) Outcome:       Percent of first-time full-time freshmen retained to the
third semester  70%
 (2) Research and public service projects:
      Appropriations:
      (a)   Web-based teacher licensure      117.8  117.8
      (b)   Early childhood center  710.1  710.1
      (c)   Early childhood
center of excellence  500.0  500.0
      Subtotal  65,226.2
 EASTERN NEW MEXICO UNIVERSITY:
 (1) Main campus:
 The purpose of the instruction and general program is to provide education services designed to meet the
 intellectual, educational and quality of life goals associated with the ability to enter the workforce,
 compete and advance in the new economy and contribute to social advancement through informed
 citizenship.
      Appropriations:
      (a)   Other  13,000.0  25,000.0     38,000.0
      (b)   Instruction and general
                                                                               HAFC/H 2 AND 3, a - Page 160
                                                       Other  Intrnl Svc
                                           General     State  Funds/Inter-    Federal
           Item  Fund        Funds  Agency Trnsf    Funds      Total/Target
purposes  50,049.7   21,500.0  5,000.0      76,549.7
      (c)   Athletics  3,466.7     3,000.0  23.0      6,489.7
      (d)   Educational television  1,320.3  500.0  850.0      2,670.3
      (e)   Teacher pipeline
initiatives  250.0  250.0
      Performance measures:
      (a) Output:  Number of students enrolled, by headcount  7,550
      (b) Output:  Number of first-time freshmen enrolled who graduated from a
New Mexico high school, by headcount  450
      (c) Output:  Number of credit hours completed  109,500
      (d) Output:  Number of unduplicated degree awards in the most recent
academic year  1,350
      (e) Output:  Percent of a cohort of first-time, full-time,
degree-seeking freshmen who complete a baccalaureate
program within one hundred fifty percent of standard
graduation time  50%
      (f) Outcome:        Percent of first-time full-time freshmen retained to the
third semester  70%
 (2) Roswell branch:
 The purpose of the instruction and general program at New Mexico's community colleges is to provide
 credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
 skills to be competitive in the new economy and are able to participate in lifelong learning activities.
      Appropriations:
      (a)   Other  1,643.0  4,500.0       6,143.0
      (b)   Instruction and general
                                                                                HAFC/H 2 AND 3, a - Page 161
                                                      Other  Intrnl Svc
                                         General      State  Funds/Inter-     Federal
           Item  Fund  Funds  Agency Trnsf     Funds     Total/Target
purposes  17,072.8     5,000.0  5,500.0     27,572.8
      Performance measures:
      (a) Output:        Number of students enrolled, by headcount  2,900
      (b) Output:        Number of first-time freshmen enrolled who graduated from a
New Mexico high school, by headcount  350
      (c) Output:        Number of credit hours completed  37,000
      (d) Output:        Number of unduplicated awards conferred in the most recent
academic year  500
      (e) Outcome:       Percent of a cohort of first-time, full-time, degree- or
certificate-seeking community college students who complete
an academic program within one hundred fifty percent of
standard graduation time  35%
      (f) Outcome:       Percent of first-time full-time freshmen retained to the
third semester  60%
 (3) Ruidoso branch:
 The purpose of the instruction and general program at New Mexico's community colleges is to provide
 credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
 skills to be competitive in the new economy and are able to participate in lifelong learning activities.
      Appropriations:
      (a)   Other  300.0  200.0        500.0
      (b)   Instruction and general
purposes  3,118.5      2,000.0  3,500.0      8,618.5
      Performance measures:
      (a) Output:        Number of students enrolled, by headcount  1,300
      (b) Output:        Number of first-time freshmen enrolled who graduated from a
                                                                              HAFC/H 2 AND 3, a - Page 162
                                                      Other       Intrnl Svc
                                         General      State       Funds/Inter-       Federal
           Item  Fund  Funds       Agency Trnsf       Funds     Total/Target
New Mexico high school, by headcount  125
      (c) Output:        Number of credit hours completed  12,500
      (d) Output:        Number of unduplicated awards conferred in the most recent
academic year  250
      (e) Outcome:       Percent of a cohort of first-time, full-time, degree- or
certificate-seeking community college students who complete
an academic program within one hundred fifty percent of
standard graduation time  35%
      (f) Outcome:       Percent of first-time full-time freshmen retained to the
third semester  60%
 (4) Research and public service projects:
      Appropriations:
      (a)   Blackwater draw site and museum 96.4  61.0  157.4
      (b)   Teacher education
preparation program  182.4  182.4
      (c)   Greyhound promise  91.2  91.2
      (d)   ENMU-Ruidoso tribal
education initiatives  100.0  100.0
      Subtotal  167,325.0
 NEW MEXICO INSTITUTE OF MINING AND TECHNOLOGY:
 (1) Main campus:
 The purpose of the instruction and general program is to provide education services designed to meet the
 intellectual, educational and quality of life goals associated with the ability to enter the workforce,
 compete and advance in the new economy and contribute to social advancement through informed
 citizenship.
                                                                            HAFC/H 2 AND 3, a - Page 163
                                                       Other  Intrnl Svc
                                           General     State  Funds/Inter-     Federal
           Item  Fund        Funds  Agency Trnsf     Funds     Total/Target
      Appropriations:
      (a)   Other  10,000.0  19,000.0     29,000.0
      (b)   Instruction and general
purposes  42,573.8    5,000.0  7,000.0     54,573.8
      (c)   Teacher pipeline
initiatives  50.0  50.0
      Performance measures:
      (a) Output:  Number of students enrolled, by headcount  2,000
      (b) Output:  Number of first-time freshmen enrolled who graduated from a
New Mexico high school, by headcount  165
      (c) Output:  Number of credit hours completed  34,000
      (d) Output:  Number of unduplicated awards conferred in the most recent
academic year  300
      (e) Output:  Percent of a cohort of first-time, full-time,
degree-seeking freshmen who complete a baccalaureate
program within one hundred fifty percent of standard
graduation time  60%
      (f) Outcome:        Percent of first-time full-time freshmen retained to the
third semester  80%
 (2) Bureau of mine safety:
      Appropriations:
      (a)   Bureau of mine safety  390.7  350.0  740.7
 (3) Bureau of geology and mineral resources:
      Appropriations:
      (a)   Bureau of geology and
                                                                                HAFC/H 2 AND 3, a - Page 164
                                                    Other     Intrnl Svc
                                          General   State     Funds/Inter-     Federal
           Item  Fund      Funds     Agency Trnsf     Funds     Total/Target
mineral resources  8,149.3   1,000.0  3,500.0    12,649.3
 (4) Petroleum recovery research center:
      Appropriations:
      (a)   Petroleum recovery research
center  2,211.9   1,500.0  7,500.0    11,211.9
 (5) Geophysical research center:
      Appropriations:
      (a)   Geophysical research
center  1,568.6     500.0  4,500.0     6,568.6
 (6) Research and public service projects:
      Appropriations:
      (a)   Energetic materials
research center  1,068.4   8,500.0  30,000.0    39,568.4
      (b)   Science and engineering
fair  219.8  219.8
      (c)   Institute for complex additive
systems analysis  1,261.1   2,000.0  18,000.0    21,261.1
      (d)   Cave and karst research  429.1      62.0  1,000.0     1,491.1
      (e)   Homeland security center  662.1     100.0  4,500.0     5,262.1
      (f)   Cybersecurity center
of excellence  550.3     310.0  600.0     1,460.3
      (g)   Rural economic development        32.8  32.8
      (h)   Chemical engineering
student assistanceships  199.3  199.3
      (i)   New Mexico mathematics,
                                                                        HAFC/H 2 AND 3, a - Page 165
                                                       Other  Intrnl Svc
                                         General       State  Funds/Inter-     Federal
           Item  Fund  Funds  Agency Trnsf     Funds     Total/Target
engineering and science
achievement  1,182.9  1,182.9
      Subtotal  185,472.1
 NORTHERN NEW MEXICO COLLEGE:
 (1) Main campus:
 The purpose of the instruction and general program is to provide education services designed to meet the
 intellectual, educational and quality of life goals associated with the ability to enter the workforce,
 compete and advance in the new economy and contribute to social advancement through informed
 citizenship.
      Appropriations:
      (a)   Other  5,405.3  4,851.0      10,256.3
      (b)   Instruction and general
purposes  15,729.7      8,318.2  4,718.1      28,766.0
      (c)   Athletics  582.7  297.2  879.9
      (d)   Teacher pipeline
initiatives  250.0  250.0
      Performance measures:
      (a) Output:  Number of students enrolled, by headcount  1,800
      (b) Output:  Number of first-time freshmen enrolled who graduated from a
New Mexico high school, by headcount  231
      (c) Output:  Number of credit hours completed  25,000
      (d) Output:  Number of unduplicated awards conferred in the most recent
academic year  225
      (e) Output:  Percent of a cohort of first-time, full-time,
degree-seeking freshmen who complete a baccalaureate
                                                                                HAFC/H 2 AND 3, a - Page 166
                                                      Other  Intrnl Svc
                                          General     State  Funds/Inter-     Federal
           Item  Fund        Funds  Agency Trnsf     Funds     Total/Target
program within one hundred fifty percent of standard
graduation time  50%
      (f) Outcome:       Percent of first-time full-time freshmen retained to the
third semester  70%
 (2) Research and public service projects:
      Appropriations:
      (a)   Science, technology, engineering,
arts and math initiative  125.2  125.2
      (b)   Demonstration farm  50.0  50.0
      (c)   Arts, cultural engagement
and sustainable agriculture        50.0  50.0
      Subtotal  40,377.4
 SANTA FE COMMUNITY COLLEGE:
 (1) Main campus:
 The purpose of the instruction and general program at New Mexico's community colleges is to provide
 credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
 skills to be competitive in the new economy and are able to participate in lifelong learning activities.
      Appropriations:
      (a)   Other  26,473.0  3,300.0     29,773.0
      (b)   Instruction and general
purposes  15,895.2    1,374.0  15,477.0     32,746.2
      Performance measures:
      (a) Output:        Number of students enrolled, by headcount  6,300
      (b) Output:        Number of first-time freshmen enrolled who graduated from a
New Mexico high school, by headcount  169
                                                                               HAFC/H 2 AND 3, a - Page 167
                                                      Other      Intrnl Svc
                                         General      State      Funds/Inter-        Federal
           Item  Fund  Funds      Agency Trnsf        Funds     Total/Target
      (c) Output:        Number of credit hours completed  53,400
      (d) Output:        Number of unduplicated awards conferred in the most recent
academic year  525
      (e) Outcome:       Percent of a cohort of first-time, full-time, degree- or
certificate-seeking community college students who complete
an academic program within one hundred fifty percent of
standard graduation time  35%
      (f) Outcome:       Percent of first-time full-time freshmen retained to the
third semester  60%
 (2) Research and public service projects:
      Appropriations:
      (a)   First born, home visiting
and technical assistance  461.8  461.8
      (b)   Teacher education expansion      175.7  175.7
      (c)   Small business development
centers  4,853.0  1,646.0     6,499.0
      Subtotal  69,655.7
 CENTRAL NEW MEXICO COMMUNITY COLLEGE:
 (1) Main campus:
 The purpose of the instruction and general program at New Mexico's community colleges is to provide
 credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
 skills to be competitive in the new economy and are able to participate in lifelong learning activities.
      Appropriations:
      (a)   Other  10,600.0  22,100.0    32,700.0
      (b)   Instruction and general
                                                                            HAFC/H 2 AND 3, a - Page 168
                                                        Other  Intrnl Svc
                                           General      State  Funds/Inter-     Federal
           Item  Fund  Funds  Agency Trnsf     Funds     Total/Target
purposes  89,629.1   120,800.0  7,750.0    218,179.1
      Performance measures:
      (a) Output:  Number of students enrolled, by headcount  30,378
      (b) Output:  Number of first-time freshmen enrolled who graduated from a
New Mexico high school, by headcount  1,459
      (c) Output:  Number of credit hours completed  320,000
      (d) Output:  Number of unduplicated awards conferred in the most recent
academic year  5,065
      (e) Outcome:  Percent of a cohort of first-time, full-time, degree- or
certificate-seeking community college students who complete
an academic program within one hundred fifty percent of
standard graduation time  35%
      (f) Outcome:  Percent of first-time, full-time freshmen retained to the
third semester  60%
 (2) Research and public service projects:
      Appropriations:
      (a)   Workforce development  70.0  70.0
      Subtotal  250,949.1
 LUNA COMMUNITY COLLEGE:
 (1) Main campus:
 The purpose of the instruction and general program at New Mexico's community colleges is to provide
 credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
 skills to be competitive in the new economy and are able to participate in lifelong learning activities.
      Appropriations:
      (a)   Other  898.2  1,245.0      2,143.2
                                                                                HAFC/H 2 AND 3, a - Page 169
                                                      Other  Intrnl Svc
                                         General      State  Funds/Inter-     Federal
           Item  Fund  Funds  Agency Trnsf     Funds     Total/Target
      (b)   Instruction and general
purposes  10,077.4     2,366.2  1,774.3    14,217.9
      (c)   Athletics  521.9  521.9
      Performance measures:
      (a) Output:        Number of students enrolled, by headcount  1,208
      (b) Output:        Number of first-time freshmen enrolled who graduated from a
New Mexico high school, by headcount  96
      (c) Output:        Number of credit hours completed  14,549
      (d) Output:        Number of unduplicated awards conferred in the most recent
academic year  146
      (e) Outcome:       Percent of a cohort of first-time, full-time, degree- or
certificate-seeking community college students who complete
an academic program within one hundred fifty percent of
standard graduation time  35%
      (f) Outcome:       Percent of first-time, full-time freshmen retained to the
third semester  60%
      Subtotal  16,883.0
 MESALANDS COMMUNITY COLLEGE:
 (1) Main campus:
 The purpose of the instruction and general program at New Mexico's community colleges is to provide
 credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
 skills to be competitive in the new economy and are able to participate in lifelong learning activities.
      Appropriations:
      (a)   Other  242.2  842.9     1,085.1
      (b)   Instruction and general
                                                                              HAFC/H 2 AND 3, a - Page 170
                                                      Other  Intrnl Svc
                                         General      State  Funds/Inter-     Federal
           Item  Fund  Funds  Agency Trnsf     Funds     Total/Target
purposes  5,729.0  366.4  87.9      6,183.3
      (c)   Athletics  218.1  218.1
      Performance measures:
      (a) Output:        Number of students enrolled, by headcount  1,100
      (b) Output:        Number of first-time freshmen enrolled who graduated from a
New Mexico high school, by headcount  200
      (c) Output:        Number of credit hours completed  9,500
      (d) Output:        Number of unduplicated awards conferred in the most recent
academic year  75
      (e) Outcome:       Percent of a cohort of first-time, full-time, degree- or
certificate-seeking community college students who complete
an academic program within one hundred fifty percent of
standard graduation time  35%
      (f) Outcome:       Percent of first-time, full-time freshmen retained to the
third semester  60%
 (2) Research and public service projects:
      Appropriations:
      (a)   Wind training center  116.9  116.9
      Subtotal  7,603.4
 NEW MEXICO JUNIOR COLLEGE:
 (1) Main campus:
 The purpose of the instruction and general program at New Mexico's community colleges is to provide
 credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
 skills to be competitive in the new economy and are able to participate in lifelong learning activities.
      Appropriations:
                                                                              HAFC/H 2 AND 3, a - Page 171
                                                      Other  Intrnl Svc
                                         General      State  Funds/Inter-     Federal
           Item  Fund  Funds  Agency Trnsf     Funds     Total/Target
      (a)   Other  3,600.0  3,000.0      6,600.0
      (b)   Instruction and general
purposes  9,096.9     29,000.0  450.0    38,546.9
      (c)   Athletics  722.6  722.6
      Performance measures:
      (a) Output:        Number of students enrolled, by headcount  3,250
      (b) Output:        Number of first-time freshmen enrolled who graduated from a
New Mexico high school, by headcount  650
      (c) Output:        Number of credit hours completed  46,000
      (d) Output:        Number of unduplicated awards conferred in the most recent
academic year  400
      (e) Outcome:       Percent of a cohort of first-time, full-time, degree- or
certificate-seeking community college students who complete
an academic program within one hundred fifty percent of
standard graduation time  35%
      (f) Outcome:       Percent of first-time full-time freshmen retained to the
third semester  60%
      Subtotal  45,869.5
 SOUTHEAST NEW MEXICO COLLEGE:
 (1) Main campus:
 The purpose of the instruction and general program at New Mexico's community colleges is to provide
 credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
 skills to be competitive in the new economy and are able to participate in lifelong learning activities.
      Appropriations:
      (a)   Other  1,000.0  1,500.0      2,500.0
                                                                              HAFC/H 2 AND 3, a - Page 172
                                                      Other  Intrnl Svc
                                         General      State  Funds/Inter-     Federal
           Item  Fund  Funds  Agency Trnsf     Funds     Total/Target
      (b)   Instruction and general
purposes  6,008.8    14,000.0  2,000.0    22,008.8
      Performance measures:
      (a) Output:        Number of students enrolled, by headcount  2,200
      (b) Output:        Number of first-time freshmen enrolled who graduated from a
New Mexico high school, by headcount  100
      (c) Output:        Number of credit hours completed  17,500
      (d) Output:        Number of unduplicated awards conferred in the most recent
academic year  125
      (e) Outcome:       Percent of a cohort of first-time, full-time, degree- or
certificate-seeking community college students who complete
an academic program within one hundred fifty percent of
standard graduation time  35%
      (f) Outcome:       Percent of first-time full-time freshmen retained to the
third semester  60%
      Subtotal  24,508.8
 SAN JUAN COLLEGE:
 (1) Main campus:
 The purpose of the instruction and general program at New Mexico's community colleges is to provide
 credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
 skills to be competitive in the new economy and are able to participate in lifelong learning activities.
      Appropriations:
      (a)   Other  14,000.0  22,000.0    36,000.0
      (b)   Instruction and general
purposes  35,737.8    34,000.0  6,000.0    75,737.8
                                                                              HAFC/H 2 AND 3, a - Page 173
                                                       Other  Intrnl Svc
                                          General      State  Funds/Inter-     Federal
           Item  Fund  Funds  Agency Trnsf     Funds     Total/Target
      (c)   Tribal education
initiatives  100.0  100.0
      Performance measures:
      (a) Output:  Number of students enrolled, by headcount  9,000
      (b) Output:  Number of first-time freshmen enrolled who graduated from a
New Mexico high school, by headcount  400
      (c) Output:  Number of credit hours completed  110,000
      (d) Output:  Number of unduplicated awards conferred in the most recent
academic year  1,300
      (e) Outcome:        Percent of a cohort of first-time, full-time, degree- or
certificate-seeking community college students who complete
an academic program within one hundred fifty percent of
standard graduation time  35%
      (f) Outcome:        Percent of first-time full-time freshmen retained to the
third semester  60%
 (2) Research and public service projects:
      Appropriations:
      (a)   Dental hygiene program  235.0  235.0
      (b)   Renewable energy
center of excellence  750.0  750.0
      Subtotal  112,822.8
 CLOVIS COMMUNITY COLLEGE:
 (1) Main campus:
 The purpose of the instruction and general program at New Mexico's community colleges is to provide
 credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the
                                                                               HAFC/H 2 AND 3, a - Page 174
                                                      Other  Intrnl Svc
                                         General      State  Funds/Inter-     Federal
           Item  Fund  Funds  Agency Trnsf     Funds     Total/Target
 skills to be competitive in the new economy and are able to participate in lifelong learning activities.
      Appropriations:
      (a)   Other  500.0  5,900.0      6,400.0
      (b)   Instruction and general
purposes  14,296.7     5,500.0  1,200.0     20,996.7
      Performance measures:
      (a) Output:        Number of students enrolled, by headcount  3,700
      (b) Output:        Number of first-time freshmen enrolled who graduated from a
New Mexico high school, by headcount  130
      (c) Output:        Number of credit hours completed  35,850
      (d) Output:        Number of unduplicated awards conferred in the most recent
academic year  550
      (e) Outcome:       Percent of a cohort of first-time, full-time, degree- or
certificate-seeking community college students who complete
an academic program within one hundred fifty percent of
standard graduation time  35%
      (f) Outcome:       Percent of first-time full-time freshmen retained to the
third semester  60%
      Subtotal  27,396.7
 NEW MEXICO MILITARY INSTITUTE:
 (1) Main campus:
 The purpose of the New Mexico military institute program is to provide college-preparatory instruction
 for students in a residential, military environment culminating in a high school diploma or associates
 degree.
      Appropriations:
                                                                              HAFC/H 2 AND 3, a - Page 175
                                                         Other     Intrnl Svc
                                        General  State     Funds/Inter-    Federal
           Item  Fund  Funds     Agency Trnsf    Funds     Total/Target
      (a)   Other  9,835.0  840.0      10,675.0
      (b)   Instruction and general
purposes  4,992.3       40,911.0  322.0      46,225.3
      (c)   Athletics  352.6  352.6
      Performance measures:
      (a) Output:        Percent of third Friday high school seniors and junior
college sophomore students graduating with a high school
diploma or associate degree  77.5%
 (2) Research and public service projects:
      Appropriations:
      (a)   Knowles legislative
scholarship program  1,353.7  1,353.7
      Subtotal  58,606.6
 NEW MEXICO SCHOOL FOR THE BLIND AND VISUALLY IMPAIRED:
 (1) Main campus:
 The purpose of the New Mexico school for the blind and visually impaired program is to provide the
 training, support and resources necessary to prepare blind and visually impaired children of New Mexico
 to participate fully in their families, communities and workforce and to lead independent, productive
 lives.
      Appropriations:
      (a)   Instruction and general
purposes  4,172.4       19,510.3  435.0      24,117.7
      Performance measures:
      (a) Output:        Number of New Mexico teachers who complete a personnel
preparation program to become a teacher of the visually
                                                                             HAFC/H 2 AND 3, a - Page 176
                                                      Other      Intrnl Svc
                                          General     State      Funds/Inter-        Federal
           Item  Fund        Funds      Agency Trnsf        Funds     Total/Target
impaired  12
 (2) Research and public service projects:
      Appropriations:
      (a)   Low vision clinic programs       111.1  111.1
      Subtotal  24,228.8
 NEW MEXICO SCHOOL FOR THE DEAF:
 (1) Main campus:
 The purpose of the New Mexico school for the deaf program is to provide a school-based comprehensive,
 fully accessible and language-rich learning environment for its students who are deaf and hard-of-
 hearing and to work collaboratively with families, agencies and communities throughout the state to meet
 the unique communication, language and learning needs of children and youth who are deaf and hard-of-
 hearing.
      Appropriations:
      (a)   Instruction and general
purposes  7,662.7    25,136.9  32,799.6
      Performance measures:
      (a) Outcome:       Rate of transition to postsecondary education,
vocational-technical training school, junior colleges, work
training or employment for graduates based on a three-year
rolling average  100%
      (b) Outcome:       Percent of first-year signers who demonstrate improvement
in American sign language based on fall or spring
assessments  100%
 (2) Research and public service projects:
      Appropriations:
                                                                            HAFC/H 2 AND 3, a - Page 177
                                                         Other        Intrnl Svc
                                           General       State        Funds/Inter-      Federal
             Item  Fund  Funds        Agency Trnsf      Funds       Total/Target
      (a)     Statewide outreach services     300.0  300.0
      (b)     Teleaudiology screening  140.0  140.0
      Subtotal  33,239.6
 TOTAL HIGHER EDUCATION  1,517,951.0   2,253,165.0      96,883.3       956,236.4    4,824,235.7
K. PUBLIC SCHOOL SUPPORT
 Except as otherwise provided, unexpended balances of appropriations made in this subsection shall not
 revert at the end of fiscal year 2027.
 PUBLIC SCHOOL SUPPORT:
 (1) State equalization guarantee distribution:
 The purpose of public school support is to carry out the mandate to establish and maintain a uniform
 system of free public schools sufficient for the education of, and open to, all the children of school
 age in the state.
      Appropriations:
      (a)     Other  4,574,365.5       1,500.0  4,575,865.5
 The rate of distribution of the state equalization guarantee distribution shall be based on a program
 unit value determined by the secretary of public education. The secretary of public education shall
 establish a preliminary unit value to establish budgets for the 2026-2027 school year and then, on
 verification of the number of units statewide for fiscal year 2027 but no later than January 31, 2027,
 the secretary of public education may adjust the program unit value. In setting the preliminary unit
 value and the final unit value in January, the public education department shall consult with the
 department of finance and administration, legislative finance committee and legislative education study
 committee.
      The general fund appropriation to the state equalization guarantee distribution includes sufficient
 funding to provide all affected employees an hourly salary of at least fifteen dollars ($15.00).
      The general fund appropriation to the state equalization guarantee distribution includes seventy-
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                                                      Other      Intrnl Svc
                                        General       State      Funds/Inter-     Federal
          Item  Fund  Funds      Agency Trnsf     Funds     Total/Target
 three million one hundred fifty-three thousand nine hundred dollars ($73,153,900) contingent on
 enactment of House Bill 47 or similar legislation in the second session of the fifty-seventh legislature
 amending the Public School Insurance Authority Act to raise group insurance contributions for school
 districts and charter schools in the public school insurance authority to at least eighty percent of the
 cost of the insurance of an employee.
      For fiscal year 2027, no school district may reorganize to create a school, a school district or
 school program in which the majority of students attend school off campus during instructional days and
 no new charter school may be authorized in which the majority of students attend school off campus
 during instructional days.
      For fiscal year 2027, a school district or charter school shall not be eligible for enrollment
 growth program units pursuant to Section 22-8-23.1 NMSA 1978 for any student who participates in an
 instructional program that does not require on-campus attendance during instructional days, except for
 students who participated in such a program in the same school district or charter school during fiscal
 year 2026, students whose individualized education program provides for remote instruction or for
 students who enroll, or are enrolled, in a charter school that includes remote instruction as part of
 its charter.
      For fiscal year 2027, if the program cost made available is insufficient to meet the level of state
 support required by the special education maintenance of effort requirements of Part B of the federal
 Individuals with Disabilities Education Act, the public education department shall reduce the program
 cost and state equalization guarantee distribution appropriation in an amount sufficient to cover the
 projected shortfall and distribute that amount to school districts and charter schools in proportion to
 each school district's and charter school's share of the total statewide program cost to meet the level
 of support required by Part B of the federal Individuals with Disabilities Education Act for fiscal year
 2027. The public education department shall reset the final unit value and recalculate each school
 district's and charter school's program cost for fiscal year 2027.
                                                                            HAFC/H 2 AND 3, a - Page 179
                                                      Other      Intrnl Svc
                                        General       State      Funds/Inter-     Federal
          Item  Fund  Funds      Agency Trnsf     Funds       Total/Target
      The general fund appropriation to the state equalization guarantee distribution includes fifty-five
 million dollars ($55,000,000) for school districts and charter schools to purchase culturally and
 linguistically appropriate instructional materials for eligible students, including dual-credit
 instructional materials and educational technology.
      The general fund appropriation to the state equalization guarantee distribution includes fifty-nine
 million dollars ($59,000,000) for school districts and charter schools to meet teacher mentorship
 requirements pursuant to Section 22-10A-9 NMSA 1978, create an educational plan pursuant to Section 22-
 8-6 NMSA 1978, provide scientifically based literacy programs pursuant to Section 22-13-29 NMSA 1978 and
 Section 22-13-32 NMSA 1978, provide career technical education programs pursuant to Section 22-1-12 NMSA
 1978 and implement the community school framework pursuant to Section 22-32-6 NMSA 1978.
      The general fund appropriation to the state equalization guarantee distribution includes sufficient
 funding to provide all persons holding and requesting a Native American language and culture certificate
 and working in an instructional capacity a salary in accordance with Section 22-10A-13 NMSA 1978.
      The public education department shall monitor and review the operating budgets of school districts
 and charter schools to ensure the school district or charter school is prioritizing available funds to
 those functions most likely to close the gap in student outcomes for students with disabilities, English
 language learners, Native American students, and economically disadvantaged students, including outcomes
 pursuant to Section 22-23 NMSA 1978, Section 22-23A NMSA 1978, Section 22-23B NMSA 1978 and Section 22-
 23C NMSA 1978. If a school district or charter school submits a fiscal year 2027 operating budget that,
 in the opinion of the secretary of public education, fails to prioritize funds as described in this
 paragraph, the secretary of public education shall, prior to approving the school district's or charter
 school's fiscal year 2027 budget, direct the school district or charter school to revise its submitted
 budget or shall make such revisions as required to meet the requirements of this paragraph.
      The general fund appropriation to the public school fund shall be reduced by the amounts
 transferred to the public school fund from the current school fund and from federal Mineral Leasing Act
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                                                      Other      Intrnl Svc
                                         General      State      Funds/Inter-       Federal
          Item  Fund  Funds      Agency Trnsf       Funds     Total/Target
 receipts otherwise unappropriated.
      The other state funds appropriation to the state equalization guarantee distribution includes
 balances received by the public education department pursuant to Section 66-5-44 NMSA 1978.
      Any unexpended balances in the authorized distributions remaining at the end of fiscal year 2027
 from appropriations made from the general fund shall revert to the general fund.
      Performance measures:
      (a) Outcome:       Eighth-grade math achievement gap between economically
disadvantaged students and all other students, in
percentage points  5%
      (b) Outcome:       Fourth-grade reading achievement gap between economically
disadvantaged students and all other students, in
percentage points  5%
      (c) Outcome:       Percent of fourth-grade students who achieve proficiency or
above on the standards-based assessment in reading  50%
      (d) Outcome:       Percent of fourth-grade students who achieve proficiency or
above on the standards-based assessment in mathematics  39%
      (e) Outcome:       Percent of eighth-grade students who achieve proficiency or
above on the standards-based assessment in reading  50%
      (f) Outcome:       Percent of eighth-grade students who achieve proficiency or
above on the standards-based assessment in mathematics  39%
      (g) Quality:       Graduation rate of current four-year cohort using shared
accountability  81%
      (h) Explanatory:   Percent of dollars budgeted by districts with fewer than
seven hundred fifty members for instructional support in
the budget categories for instruction, student support
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                                                 Other  Intrnl Svc
                                      General    State  Funds/Inter-     Federal
     Item  Fund       Funds  Agency Trnsf     Funds     Total/Target
services and instruction support services
 (i) Explanatory:   Percent of dollars budgeted by districts with seven hundred
fifty members or greater for instructional support in the
budget categories for instruction, student support services
and instruction support services
 (j) Explanatory:   Percent of dollars budgeted by charter schools for
instructional support in the budget categories for
instruction, student support services and instruction
support services
 (k) Outcome:       Percent of economically disadvantaged eighth-grade students
who achieve proficiency or above on the standards-based
assessment in mathematics  39%
 (l) Outcome:       Percent of economically disadvantaged eighth-grade students
who achieve proficiency or above on the standards-based
assessment in reading  40%
 (m) Outcome:       Percent of economically disadvantaged fourth-grade students
who achieve proficiency or above on the standards-based
assessment in reading  41%
 (n) Outcome:       Percent of economically disadvantaged fourth-grade students
who achieve proficiency or above on the standards-based
assessment in mathematics  39%
 (o) Outcome:       Percent of recent New Mexico high school graduates who take
remedial courses in higher education at two-year schools  29%
 (p) Explanatory:   Percent of funds generated by the at-risk index associated
with at-risk services
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                                                      Other      Intrnl Svc
                                        General       State      Funds/Inter-       Federal
            Item  Fund  Funds      Agency Trnsf       Funds     Total/Target
      (q) Outcome:       Rate of chronic absenteeism among students in middle school  10%
      (r) Outcome:       Rate of chronic absenteeism among students in high school  10%
      (s) Outcome:       Rate of chronic absenteeism among students in elementary
school  10%
 (2) Transportation distribution:
      Appropriations:
      (a)    Other  143,318.9  143,318.9
 The general fund appropriation to the transportation distribution includes one million three hundred
 forty-three thousand six hundred dollars ($1,343,600), contingent on enactment of House Bill 47 or
 similar legislation in the second session of the fifty-seventh legislature amending the Public School
 Insurance Authority Act to raise group insurance contributions for school districts and charter schools
 in the public school insurance authority to at least eighty percent of the cost of the insurance of an
 employee.
 (3) Supplemental distribution:
      Appropriations:
      (a)    Out-of-state tuition  393.0  393.0
      (b)    Emergency supplemental      1,000.0  1,000.0
 The secretary of public education shall not distribute any emergency supplemental funds to a school
 district or charter school that is not in compliance with the Audit Act or that has cash and invested
 reserves, other resources or any combination thereof equaling five percent or more of their operating
 budget.
      Any unexpended balances in the supplemental distribution of the public education department
 remaining at the end of fiscal year 2027 from appropriations made from the general fund shall revert to
 the general fund.
 (4) Federal flow through:
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                                                         Other       Intrnl Svc
                                           General       State       Funds/Inter-      Federal
            Item  Fund  Funds       Agency Trnsf      Funds        Total/Target
Appropriations:
(a)   Other  579,500.0       579,500.0
 (5) Indian education fund:
Appropriations:
(a)   Other  20,000.0  20,000.0
 (6) Standards-based assessments:
Appropriations:
(a)   Other  12,770.0  12,770.0
 Any unexpended balances in the standards-based assessments appropriation remaining at the end of fiscal
 year 2027 from appropriations made from the general fund shall revert to the general fund.
Subtotal  5,332,847.4
 TOTAL PUBLIC SCHOOL SUPPORT  4,751,847.4        1,500.0  579,500.0     5,332,847.4
 GRAND TOTAL FISCAL YEAR 2027
 APPROPRIATIONS  11,054,102.0   6,786,017.6   2,194,265.2 13,451,841.7      33,486,226.5
Section 5. SPECIAL APPROPRIATIONS. -- The following amounts are appropriated from the general fund
 or other funds as indicated for the purposes specified. Unless otherwise indicated, the appropriation
 may be expended in fiscal year 2027. Unless otherwise indicated, any unexpended balances of the
 appropriations remaining at the end of fiscal year 2027 shall revert to the appropriate fund.
 (1)   LEGISLATIVE COUNCIL SERVICE  2,000.0  2,000.0
 For a legislative subcommittee in fiscal year 2026 and 2027, contingent on passage of House Resolution 1
 of the second session of the fifty-seventh legislature. The internal services funds/interagency
 transfers appropriation is from settlement funds received by the attorney general.
 (2)   LEGISLATIVE FINANCE COMMITTEE
 Legislative Finance Committee evaluation
 (3)   LEGISLATIVE FINANCE COMMITTEE        2,000.0  2,000.0
                                                                                HAFC/H 2 AND 3, a - Page 184
                                                        Other    Intrnl Svc
                                              General   State    Funds/Inter-     Federal
             Item  Fund      Funds    Agency Trnsf     Funds     Total/Target
 To contract for a higher education performance-based funding formula. Any unexpended balances remaining
 at the end of fiscal year 2027 shall not revert and may be expended through fiscal year 2028.
 (4)     ADMINISTRATIVE OFFICE OF THE COURTS
 The period of time for expending the four million ($4,000,000) appropriated from the general fund in
 Subsection 14 of Section 5 of Chapter 210 of Laws 2023 to pilot universal needs and risk screening,
 including for treatment court placement at courts, pilot professional peer support for pretrial services
 and at courts, provide grants for other pilot programs to improve pretrial services and behavioral
 health services and evaluate the effectiveness of all funded programs is extended through fiscal year
 2027.
 (5)     ADMINISTRATIVE OFFICE OF THE COURTS
 The period of time for expending the five million dollars ($5,000,000) appropriated in Subsection 12 of
 Section 5 of Chapter 160 of Laws 2025 to purchase hardware, software, equipment and project management
 services to upgrade remote and hybrid judicial proceedings across the state is extended through fiscal
 year 2027.
 (6)     ADMINISTRATIVE OFFICE
OF THE COURTS  1,200.0  1,200.0
 For improvements, repairs and security infrastructure at court facilities statewide.
 (7)     ADMINISTRATIVE OFFICE
OF THE COURTS  750.0  750.0
 For information technology hardware and software for courts statewide, including conversion to
 electronic records.
 (8)     ADMINISTRATIVE OFFICE OF THE COURTS
 The period of time for expending six million dollars ($6,000,000) appropriated from the general fund in
 Subsection 15 of Section 5 of Chapter 160 of Laws 2025 for the Santa Fe magistrate court is extended
 through fiscal year 2027.
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                                                       Other     Intrnl Svc
                                         General       State     Funds/Inter-     Federal
           Item  Fund  Funds     Agency Trnsf     Funds      Total/Target
 (9)   ADMINISTRATIVE OFFICE
OF THE COURTS  900.0  900.0
 For cybersecurity upgrades.
 (10) FIRST JUDICIAL DISTRICT COURT  200.0  200.0
 To lease space for a new judgeship, contingent on enactment of Senate Bill 35 or House Bill 95 or
 similar legislation of the second session of the fifty-seventh legislature creating an additional
 judgeship. Any unexpended balances remaining at the end of fiscal year 2027 shall not revert and may be
 expended in fiscal year 2028.
 (11) FIRST JUDICIAL
DISTRICT ATTORNEY  4,200.0  4,200.0
 For a pilot program to support implementation of the case management order to include evaluation and
 metrics of the pilot. Any unexpended balances remaining at the end of fiscal year 2027 shall not revert
 and may be expended through fiscal year 2029.
 (12) FIRST JUDICIAL DISTRICT ATTORNEY
 The period of time for expending the one hundred thousand dollars ($100,000) appropriated from the
 general fund in Subsection 17 of Section 5 of Chapter 160 of Laws 2025 to create and evaluate a
 diversion program for juveniles and young adults designed to reduce recidivism is extended through
 fiscal year 2027.
 (13) SECOND JUDICIAL DISTRICT ATTORNEY  2,500.0  2,500.0
 For the organized crime commission. The internal services funds/interagency transfers appropriation is
 from the consumer settlement fund.
 (14) ADMINISTRATIVE OFFICE OF THE DISTRICT ATTORNEYS
 Any unexpended balances remaining at the end of fiscal year 2026 from revenues received in fiscal year
 2026 and prior years by a district attorney from any Native American tribe, pueblo or political
 subdivision pursuant to a contract, memorandum of understanding, joint powers agreement or grant shall
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                                                       Other     Intrnl Svc
                                        General        State     Funds/Inter-       Federal
             Item  Fund  Funds     Agency Trnsf       Funds      Total/Target
 not revert and shall remain with the recipient district attorney's office for expenditure in fiscal year
 2027. Prior to November 1, 2026, the administrative office of the district attorneys shall provide the
 department of finance and administration and the legislative finance committee a detailed report
 documenting the amount of all funds received from Native American tribes, pueblos and political
 subdivisions pursuant to a contract, memorandum of understanding, joint powers agreement or grant that
 do not revert at the end of fiscal year 2026 for each of the district attorneys and the administrative
 office of the district attorneys.
 (15) ADMINISTRATIVE OFFICE OF THE
      DISTRICT ATTORNEYS  429.0  429.0
 For information technology software for district attorney offices statewide.
 (16) ADMINISTRATIVE OFFICE OF THE DISTRICT ATTORNEYS
 Any unexpended balances remaining at the end of fiscal year 2026 from revenues received in fiscal year
 2026 and prior years by a district attorney or the administrative office of the district attorneys from
 the United States department of justice pursuant to the southwest border prosecution initiative shall
 not revert and shall remain with the recipient district attorney's office for expenditure in fiscal year
 2027. Prior to November 1, 2026, the administrative office of the district attorneys shall provide to
 the department of finance and administration and the legislative finance committee a detailed report
 documenting the amount of all southwest border prosecution initiative funds that do not revert at the
 end of fiscal year 2026 for each of the district attorneys and the administrative office of the district
 attorneys.
 (17) PUBLIC DEFENDER DEPARTMENT  240.0  240.0
 For externship and internship initiatives.
 (18) ATTORNEY GENERAL  350.0  350.0
 For cybersecurity. The other state funds appropriation is from the consumer settlement fund.
 (19) ATTORNEY GENERAL  600.0  600.0
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                                                      Other      Intrnl Svc
                                        General       State      Funds/Inter-     Federal
          Item  Fund  Funds      Agency Trnsf     Funds     Total/Target
 For litigation of the tobacco master settlement agreement.
 (20) ATTORNEY GENERAL
 The period of time for expending the eight million dollars ($8,000,000) appropriated from the consumer
 settlement fund in Subsection 28 of Section 5 of Chapter 210 of Laws 2023 as extended in Subsection 24
 of Section 5 of Chapter 69 of Laws 2024 as further extended in Subsection 25 of Section 5 of Chapter 160
 of Laws 2025 to address the harms to the state and its communities resulting from the Gold King mine
 release is extended through fiscal year 2027.
 (21) ATTORNEY GENERAL
 The period of time for expending the six million four hundred thousand dollars ($6,400,000) appropriated
 from the consumer settlement fund in Subsection 23 of Section 5 of Chapter 137 of Laws 2021 as extended
 in Subsection 31 of Section 5 of Chapter 210 of Laws 2023 for interstate water litigation costs is
 extended through fiscal year 2027.
 (22) ATTORNEY GENERAL  6,500.0  6,500.0
 For extraordinary litigation expenses related to consumer protection and changes in federal funding
 policies for expenditure in fiscal years 2026 through 2029. The other state funds appropriation is from
 the consumer settlement fund.
 (23) ATTORNEY GENERAL
 The period of time for expending the two hundred thousand dollars ($200,000) appropriated from the
 government results and opportunity program fund in Paragraph 7 of Subsection D of Section 9 of Chapter
 69 of Laws 2024 for missing and murdered indigenous women and relatives taskforce is extended through
 fiscal year 2027.
 (24) ATTORNEY GENERAL
 The period of time for expending the six hundred and fifty thousand dollars ($650,000) appropriated from
 the general fund in Subsection 7 of Section 9 of Chapter 160 of Laws 2025 for the office of the child
 advocate is extended through fiscal year 2027.
                                                                            HAFC/H 2 AND 3, a - Page 188
                                                      Other      Intrnl Svc
                                        General       State      Funds/Inter-     Federal
          Item  Fund  Funds      Agency Trnsf     Funds     Total/Target
 (25) ATTORNEY GENERAL  500.0  500.0
 For personal services and employee benefits in fiscal years 2026 and 2027. The other state funds
 appropriation is from the consumer settlement fund.
 (26) STATE AUDITOR
 The period of time for expending the five hundred thousand dollars ($500,000) appropriated from the
 general fund in Subsection 32 of Section 5 of Chapter 160 of Laws 2025 to develop a plan for migration
 to a single financial audit for the state of New Mexico is extended through fiscal year 2027.
 (27) STATE AUDITOR
 The period of time for expending the one million dollars ($1,000,000) appropriated from the general fund
 in Subsection 31 of Section 5 of Chapter 160 of Laws 2025 to assist small local public bodies in
 attaining financial compliance is extended through fiscal year 2027.
 (28) STATE AUDITOR  500.0  500.0
 For technical assistance for the small local public bodies compliance program.
 (29) TAXATION AND REVENUE
      DEPARTMENT  1,000.0  1,000.0
 For information technology needs, including one hundred thousand dollars ($100,000) for costs related to
 sharing tax information with legislative oversight bodies.
 (30) TAXATION AND REVENUE
      DEPARTMENT  300.0  300.0
 To purchase and install replacement equipment for processing taxpayer and motor vehicle mailings.
 (31) TAXATION AND REVENUE DEPARTMENT
 Subject to approval of an expenditure plan by the state board of finance, the taxation and revenue
 department may request up to five million dollars ($5,000,000) from the appropriation contingency fund
 to implement tax and Motor Vehicle Code changes.
 (32) DEPARTMENT OF FINANCE
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                                                      Other      Intrnl Svc
                                           General    State      Funds/Inter-     Federal
          Item  Fund       Funds      Agency Trnsf     Funds     Total/Target
      AND ADMINISTRATION  250.0  250.0
 For civil legal services.
 (33) DEPARTMENT OF FINANCE
      AND ADMINISTRATION  2,750.0  2,750.0
 For educational television and public radio, including one hundred thousand dollars ($100,000) for KANW
 educational radio station. Any unexpended balances remaining at the end of fiscal year 2027 shall not
 revert and may be expended in fiscal year 2028.
 (34) DEPARTMENT OF FINANCE
      AND ADMINISTRATION  1,200.0  1,200.0
 For fire station improvements in Grants.
 (35) DEPARTMENT OF FINANCE
      AND ADMINISTRATION  1,500.0  1,500.0
 For horse racing.
 (36) DEPARTMENT OF FINANCE
      AND ADMINISTRATION  4,000.0  4,000.0
 To Grant county for the purchase and installation of medical equipment related to cancer treatment,
 including computer hardware and software, and to plan, design, renovate, furnish and equip medical
 facilities in Grant county.
 (37) DEPARTMENT OF FINANCE AND ADMINISTRATION
 The period of time for expending the twenty-five million dollars ($25,000,000) appropriated from the
 general fund in Subsection 42 of Section 5 of Chapter 69 of Laws 2024 as extended in Subsection 55 of
 Section 5 of Chapter 160 of Laws 2025 for statewide and local law enforcement, correctional and
 detention agencies for recruitment grants for law enforcement, probation, correctional and detention
 officers is extended through fiscal year 2027. Local law enforcement agencies shall submit monthly crime
 incident and ballistic information to the department of public safety as prescribed by the secretary of
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                                                      Other      Intrnl Svc
                                        General       State      Funds/Inter-     Federal
          Item  Fund  Funds      Agency Trnsf     Funds     Total/Target
 the department of public safety. Contingent on enactment of House Bill 255 or similar legislation of the
 second session of the fifty-seventh legislature creating the public safety workforce building program,
 any unexpended balances remaining at the end of fiscal year 2027 shall not revert to the general fund
 but shall revert to the public safety workforce capacity building fund.
 (38) DEPARTMENT OF FINANCE
      AND ADMINISTRATION  2,000.0  2,000.0
 For local public safety infrastructure and capacity building, legal services, legal training, case
 workers and other public safety supports for expenditure in fiscal year 2027 and fiscal year 2028 in
 Luna county, Hidalgo county and Dona Ana county, including four hundred thousand dollars ($400,000) for
 dedicated law enforcement in Luna county.
 (39) DEPARTMENT OF FINANCE
      AND ADMINISTRATION  20,000.0  20,000.0
 To the New Mexico match fund.
 (40) DEPARTMENT OF FINANCE
      AND ADMINISTRATION  1,500.0  1,500.0
 From the rural county cancer treatment fund at the New Mexico finance authority to Grant county for the
 purchase and installation of medical equipment related to cancer treatment, including computer hardware
 and software, and to plan, design, renovate, furnish and equip medical facilities in Grant county.
 (41) DEPARTMENT OF FINANCE
      AND ADMINISTRATION  50,000.0  50,000.0
 For distribution to the New Mexico mortgage finance authority, to fund affordable housing, transitional
 housing, homelessness initiatives and the expansion of housing services statewide, including to fund
 downpayment assistance and interest rate buydown for for-sale housing and five hundred thousand dollars
 ($500,000) for administration of the Affordable Housing Act. Any unexpended balances remaining at the
 end of fiscal year 2027 shall not revert and may be expended in subsequent fiscal years.
                                                                            HAFC/H 2 AND 3, a - Page 191
                                                      Other      Intrnl Svc
                                        General       State      Funds/Inter-       Federal
          Item  Fund  Funds      Agency Trnsf       Funds     Total/Target
 (42) DEPARTMENT OF FINANCE
      AND ADMINISTRATION  10.0  10.0
 To purchase computers and equipment to support the New Mexico acequia commission.
 (43) DEPARTMENT OF FINANCE
      AND ADMINISTRATION  150.0  150.0
 For the New Mexico infrastructure conference.
 (44) DEPARTMENT OF FINANCE
      AND ADMINISTRATION  1,000.0  1,000.0
 For medications for opioid use disorder programming for incarcerated individuals in Bernalillo county,
 including funds for additional nursing capacity and an injectable monthly extended release buprenorphine
 pilot project. The other state funds appropriation is from the opioid settlement fund.
 (45) DEPARTMENT OF FINANCE
      AND ADMINISTRATION  20,000.0  20,000.0
 For the housing development revolving fund of the New Mexico finance authority to continue funding
 affordable and attainable housing throughout the state, including five million dollars ($5,000,000) for
 tribal housing infrastructure in consultation with the Indian affairs department.
 (46) DEPARTMENT OF FINANCE
      AND ADMINISTRATION  3,200.0  3,200.0
 To a police station in Grants.
 (47) DEPARTMENT OF FINANCE
      AND ADMINISTRATION  12,000.0  12,000.0
 For a building for primary healthcare in Taos.
 (48) DEPARTMENT OF FINANCE
      AND ADMINISTRATION  3,500.0  3,500.0
 For a public safety complex in Guadalupe county to create a senior health, wellness and public safety
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                                                         Other   Intrnl Svc
                                        General  State   Funds/Inter-     Federal
          Item  Fund  Funds   Agency Trnsf     Funds     Total/Target
 pilot.
 (49) DEPARTMENT OF FINANCE
      AND ADMINISTRATION  1,000.0  1,000.0
 For public safety grants to entities that facilitate community gatherings, including for public safety
 personnel, security equipment and safety infrastructure.
 (50) DEPARTMENT OF FINANCE AND ADMINISTRATION
 The period of time for expending the one hundred million dollars ($100,000,000) appropriated from the
 general fund and six million five hundred thousand dollars ($6,500,000) appropriated from the law
 enforcement workforce capacity building fund in Subsection 48 of Section 5 of Chapter 210 of Laws of
 2023 for law enforcement programs is extended through fiscal year 2027. The general fund appropriation
 includes thirty-two million five hundred thousand dollars ($32,500,000) for the law enforcement
 workforce capacity building fund through fiscal year 2028, contingent on enactment of House Bill 357 or
 similar legislation of the first session of the fifty-sixth legislature creating the fund. The general
 fund appropriation also includes fifty-seven million dollars ($57,000,000) for state and local law
 enforcement agencies for commissioned law enforcement officers and civilian personnel whose positions
 directly support commissioned law enforcement officers and crime reduction efforts, ten million dollars
 ($10,000,000) for felony warrant enforcement statewide and five hundred thousand dollars ($500,000) for
 the department of public safety for enforcement projects related to fentanyl, heroin and illegal
 cannabis through fiscal year 2027, provided that three million dollars ($3,000,000) appropriated from
 the general fund shall not be expended for the original purpose but is reappropriated from the general
 fund for in ear active electronic hearing protection for New Mexico law enforcement officers and first
 responders. Contingent on enactment of House Bill 255 or similar legislation of the second session of
 the fifty-seventh legislature creating the public safety workforce building program, any unexpended
 balances remaining at the end of fiscal year 2027 shall not revert to the general fund but shall revert
 to the public safety workforce capacity building fund.
                                                                            HAFC/H 2 AND 3, a - Page 193
                                                      Other        Intrnl Svc
                                        General       State        Funds/Inter-   Federal
          Item  Fund  Funds        Agency Trnsf   Funds      Total/Target
 (51) DEPARTMENT OF FINANCE AND ADMINISTRATION
 The period of time for expending the ten million dollars ($10,000,000) appropriated from the general
 fund in Subsection 46 of Section 5 of Chapter 160 of Laws 2025 for local public safety infrastructure
 and capacity building, legal services, legal training, case workers and other legal and public safety
 supports and one hundred thousand dollars ($100,000) for administrative support at the department of
 finance and administration is extended through fiscal year 2027.
 (52) DEPARTMENT OF FINANCE AND ADMINISTRATION
 The period of time for expending the fifty million dollars ($50,000,000) appropriated from the general
 fund in Subsection 47 of Section 5 of Chapter 160 of Laws 2025 for regional recreation centers and
 quality of life grants statewide is extended through fiscal year 2027.
 (53) DEPARTMENT OF FINANCE
      AND ADMINISTRATION  5,000.0  5,000.0
 For Red Rock park.
 (54) DEPARTMENT OF FINANCE
      AND ADMINISTRATION  3,000.0  3,000.0
 For a senior center in Gallup.
 (55) DEPARTMENT OF FINANCE
      AND ADMINISTRATION  670.0  670.0
 For technical training and assistance to support soil and water conservation districts.
 (56) DEPARTMENT OF FINANCE
      AND ADMINISTRATION  1,000.0  1,000.0
 For a sports hall of fame. The other state funds appropriation is from the art in public places fund.
 (57) DEPARTMENT OF FINANCE
      AND ADMINISTRATION  150.0  150.0
 For the transition to the new executive administration.
                                                                             HAFC/H 2 AND 3, a - Page 194
                                                      Other      Intrnl Svc
                                          General     State      Funds/Inter-     Federal
          Item  Fund        Funds      Agency Trnsf     Funds     Total/Target
 (58) DEPARTMENT OF FINANCE AND ADMINISTRATION
 The period of time for expending the ten million dollars ($10,000,000) appropriated from the general
 fund in Subsection 52 of Section 5 of Chapter 69 of Laws 2024 as extended in Subsection 58 of Section 5
 of Chapter 160 of Laws 2025 for transitional housing and shelter facilities for victims of domestic
 violence, including up to five million dollars ($5,000,000) for facilities in northwest New Mexico, is
 extended through fiscal year 2027 and up to five million dollars ($5,000,000) may be used for fire and
 public safety facilities in Grants.
 (59) DEPARTMENT OF FINANCE
      AND ADMINISTRATION  5,000.0  5,000.0
 For distribution to the New Mexico mortgage finance authority for tribal housing projects and
 infrastructure, in consultation with the Indian affairs department.
 (60) DEPARTMENT OF FINANCE
      AND ADMINISTRATION  100.0  100.0
 For the commission on the status of women.
 (61) DEPARTMENT OF FINANCE
      AND ADMINISTRATION  500.0  500.0
 For the north central New Mexico economic development district to study and develop a plan for the
 implementation of the cambiar model of juvenile justice in the northeastern quadrant of New Mexico,
 including an economic analysis of implementation costs, workforce and service impacts, potential fiscal
 effects and public outreach and stakeholder engagement with affected communities, service providers,
 local governments and tribal entities.
 (62) GENERAL SERVICES DEPARTMENT  2,000.0  2,000.0
 To purchase vehicles for the motor pool fleet.
 (63) GENERAL SERVICES DEPARTMENT  100,000.0  100,000.0
 For state fair redevelopment, including thirty million dollars ($30,000,000) for housing.
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                                                      Other      Intrnl Svc
                                          General     State      Funds/Inter-      Federal
             Item  Fund        Funds      Agency Trnsf      Funds     Total/Target
 (64) GENERAL SERVICES DEPARTMENT  2,000.0  2,000.0
 To the public building repair fund.
 (65) NEW MEXICO SENTENCING
COMMISSION  1,000.0  1,000.0
 For a data integration project to facilitate criminal justice data in the state.   Any unexpended
 balances remaining at the end of fiscal year 2027 shall not revert and may be expended in fiscal year
 2028.
 (66) OFFICE OF THE GOVERNOR  398.8  398.8
 For employee liability insurance premiums.
 (67) DEPARTMENT OF INFORMATION
TECHNOLOGY  21,000.0  21,000.0
 To support cybersecurity initiatives for executive branch agencies, public education institutions,
 institutions of higher education, municipalities, counties and other public entities.
 (68) DEPARTMENT OF INFORMATION
TECHNOLOGY  5,000.0  5,000.0
 For digital trunk radio systems for emergency responders statewide, contingent on the department
 implementing a local match requirement.
 (69) DEPARTMENT OF INFORMATION TECHNOLOGY
 The period of time for expending the twenty million dollars ($20,000,000) appropriated from the general
 fund in Subsection 65 of Section 5 of Chapter 160 of Laws 2025 for cybersecurity initiatives, including
 initiatives for public schools and institutions of higher education to govern, identify, protect,
 detect, respond and recover, and cybersecurity insurance coverage and subscriptions for the state,
 including up to seven million five hundred thousand dollars ($7,500,000) for the consortium of higher
 education institutions statewide that shall not be used for administrative overhead expenses, is
 extended through fiscal year 2027.
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                                        General        State     Funds/Inter-     Federal
             Item  Fund  Funds     Agency Trnsf     Funds        Total/Target
 (70) DEPARTMENT OF INFORMATION TECHNOLOGY
 The period of time for expending the twenty-five million dollars ($25,000,000) appropriated from the
 general fund and the ninety-nine million dollars ($99,000,000) appropriated from the connect New Mexico
 fund in Subsection 68 of Section 5 of Chapter 210 of Laws 2023 to fund grant programs established under
 department rules and administered by the office of broadband access and expansion to support
 implementation of the statewide broadband plan, including twenty-five million dollars ($25,000,000) for
 public school projects and five million dollars ($5,000,000) for tribal projects, as extended in
 Subsection 63 of Section 5 of Chapter 160 of Laws 2025 is extended through fiscal year 2027. Up to five
 percent of the general fund appropriation and the other state funds appropriation may be used for
 administration and operational expenses for the office of broadband access and expansion and related
 grant programs.
 (71) SECRETARY OF STATE  200.0  200.0
 For website improvements and to comply with the federal Americans with Disabilities Act.
 (72) SECRETARY OF STATE  15,000.0  15,000.0
 For the election fund for the 2026 general election.
 (73) SECRETARY OF STATE  560.0  560.0
 For improvements to the statewide voter registration and election management system.
 (74) SECRETARY OF STATE
 The balance of the general fund appropriation contained in Subsection 70 of Section 5 of Chapter 160 of
 Laws 2025 for moving expenses shall not be expended for the original purpose but is appropriated for
 website improvements and the period of time for expending the appropriation is extended through fiscal
 year 2027.
 (75) PERSONNEL BOARD  150.0  150.0
 For the summer internship program.
 (76) TOURISM DEPARTMENT  1,900.0  1,900.0
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                                                       Other     Intrnl Svc
                                        General        State     Funds/Inter-     Federal
             Item  Fund  Funds     Agency Trnsf     Funds     Total/Target
 For grants to tribal and local governments for tourism-related infrastructure projects through the
 destination forward grant program. Any unexpended balances remaining at the end of fiscal year 2027
 shall not revert and may be expended through fiscal year 2028.
 (77) TOURISM DEPARTMENT  1,000.0  1,000.0
 For the Las Cruces air show.
 (78) TOURISM DEPARTMENT  18,000.0  18,000.0
 For national and international marketing and advertising campaigns, including up to two million dollars
 ($2,000,000) for the marketing excellence bureau.
 (79) TOURISM DEPARTMENT  200.0  200.0
 For the New Mexico bowl.
 (80) TOURISM DEPARTMENT  1,000.0  1,000.0
 For the Roswell air show.
 (81) TOURISM DEPARTMENT  300.0  300.0
 To promote athletic competitions for people with disabilities.
 (82) TOURISM DEPARTMENT  1,000.0  1,000.0
 For the four hundredth anniversary wine celebration.
 (83) ECONOMIC DEVELOPMENT
DEPARTMENT  500.0  500.0
 To the technology and innovation division for account managers for targeted sectors. Any unexpended
 balances remaining at the end of fiscal year 2027 shall not revert and may be expended in fiscal year
 2028.
 (84) ECONOMIC DEVELOPMENT
DEPARTMENT  10,000.0  10,000.0
 For the purchase of time on the cloud for quantum computing.
 (85) ECONOMIC DEVELOPMENT
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                                          General       State     Funds/Inter-    Federal
             Item  Fund  Funds     Agency Trnsf    Funds     Total/Target
DEPARTMENT  4,000.0  4,000.0
 For creative industries grants. The other state funds appropriation is from the art in public places
 fund.
 (86) ECONOMIC DEVELOPMENT
DEPARTMENT  49,300.0  49,300.0
 For the quantum benchmarking initiative to match funds from the federal defense advanced research
 projects agency. Any unexpended balances remaining at the end of fiscal year 2027 shall not revert and
 may be expended in fiscal year 2028.
 (87) ECONOMIC DEVELOPMENT
DEPARTMENT  11,600.0  11,600.0
 For grants supporting small businesses, entrepreneurs, start-ups and research and development in the
 science and technology target sectors.
 (88) ECONOMIC DEVELOPMENT
DEPARTMENT  10,000.0  10,000.0
 For distribution to New Mexico higher education institutions for endowed faculty positions and
 postdoctoral researchers for the education ecosystem.
 (89) ECONOMIC DEVELOPMENT
DEPARTMENT  2,000.0  2,000.0
 For the healthy food financing program.
 (90) ECONOMIC DEVELOPMENT DEPARTMENT
 The period of time for expending the fifteen million dollars ($15,000,000) appropriated from the general
 fund in Subsection 89 of Section 5 of Chapter 160 of Laws 2025 for physical economic development
 infrastructure, including five million dollars for innovation hubs and ten million dollars ($10,000,000)
 for quantum space is extended through fiscal year 2027.
 (91) ECONOMIC DEVELOPMENT
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                                         General      State      Funds/Inter-     Federal
          Item  Fund  Funds      Agency Trnsf     Funds     Total/Target
      DEPARTMENT  15,000.0  15,000.0
 For innovation hubs, including seven million dollars ($7,000,000) for start-up costs and six hundred
 thousand dollars ($600,000) for aerospace. Any unexpended balances remaining at the end of fiscal year
 2027 shall not revert and may be expended through fiscal year 2029.
 (92) ECONOMIC DEVELOPMENT
      DEPARTMENT  215.0  215.0
 For information technology hardware and software.
 (93) ECONOMIC DEVELOPMENT
      DEPARTMENT  3,500.0  3,500.0
 For outdoor equity grants.
 (94) ECONOMIC DEVELOPMENT
      DEPARTMENT  38,000.0  38,000.0
 For a single centralized open user facility for applied quantum information science research, including
 capabilities that meet national security needs for full collaboration with national laboratories and
 including workforce training space and equipment, contingent on the facility being able to house a
 quantum computer and being capable of creating a hybrid classical-quantum computing workspace. Any
 unexpended balances remaining at the end of fiscal year 2027 shall not revert and may be expended in
 fiscal year 2028.
 (95) ECONOMIC DEVELOPMENT
      DEPARTMENT  3,000.0  3,000.0
 For the quantum New Mexico institute.
 (96) ECONOMIC DEVELOPMENT
      DEPARTMENT  110,000.0  110,000.0
 For the research, development and deployment fund, contingent on performance outcomes, including
 research spending, jobs created and business scaling, and including at least forty million dollars
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                                        General       State      Funds/Inter-     Federal
          Item  Fund  Funds      Agency Trnsf     Funds        Total/Target
 ($40,000,000) for quantum initiatives and at least forty million dollars ($40,000,000) for advanced
 energy initiatives.
 (97) ECONOMIC DEVELOPMENT DEPARTMENT
 The balance of the general fund appropriation contained in Subsection 92 of Section 5 of Chapter 160 of
 Laws 2025 for site characterization and predevelopment assessment with eight million dollars
 ($8,000,000) for expenditure in fiscal year 2026, eight million dollars ($8,000,000) for expenditure in
 fiscal year 2027 and eight million dollars ($8,000,000) for expenditure in fiscal year 2028 shall not be
 expended for the original purpose but is reappropriated for site characterization and predevelopment
 assessment for expenditure in fiscal years 2026 through 2028.
 (98) ECONOMIC DEVELOPMENT
      DEPARTMENT  200.0  200.0
 For a space commission working group, contingent on enactment of House Bill 96 or similar legislation of
 the second session of the fifty-seventh legislature creating the space commission working group.
 (99) ECONOMIC DEVELOPMENT
      DEPARTMENT  1,000.0  1,000.0
 For the technology innovation prize program.
 (100) ECONOMIC DEVELOPMENT
      DEPARTMENT  2,000.0  2,000.0
 For business recruitment and attraction efforts to promote New Mexico's economic development
 opportunities.
 (101) ECONOMIC DEVELOPMENT
      DEPARTMENT  10,000.0  10,000.0
 For trails plus grants.
 (102) ECONOMIC DEVELOPMENT
      DEPARTMENT  350.0  350.0
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                                                      Other      Intrnl Svc
                                          General     State      Funds/Inter-     Federal
          Item  Fund        Funds      Agency Trnsf     Funds      Total/Target
 For veteran outdoor recreational retreats.
 (103) REGULATION AND LICENSING
      DEPARTMENT  300.0  300.0
 For social work compact start-up costs.
 (104) PUBLIC REGULATION COMMISSION        1,500.0  1,500.0
 To administer the community solar program.
 (105) OFFICE OF SUPERINTENDENT
      OF INSURANCE  625.0  625.0
 For litigation expenses. The internal service funds/interagency transfers appropriation is from the
 insurance operating fund.
 (106) OFFICE OF SUPERINTENDENT OF INSURANCE
 The period of time for expending the ten million dollars ($10,000,000) appropriated from the general
 fund in Subsection 102 of Section 5 of Chapter 160 of Laws 2025 for the New Mexico fair access to
 insurance requirements program for mitigation, property insurance needs, programs and initiatives
 statewide is extended through fiscal year 2027.
 (107) NEW MEXICO STATE FAIR  200.0  200.0
 For the state fair.
 (108) BOARD OF VETERINARY MEDICINE  90.0  90.0
 For veterinary and shelter inspections.
 (109) OFFICE OF MILITARY BASE PLANNING
      AND SUPPORT  3,000.0  3,000.0
 To the military base impact fund.
 (110) CULTURAL AFFAIRS DEPARTMENT
 The period of time for expending the three hundred fifty thousand dollars ($350,000) appropriated from
 the general fund in Subsection 113 of Section 5 of Chapter 160 of Laws 2025 to upgrade websites to
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                                           General    State      Funds/Inter-     Federal
          Item  Fund       Funds      Agency Trnsf     Funds      Total/Target
 comply with the federal Americans with Disabilities Act is extended through fiscal year 2027.
 (111) CULTURAL AFFAIRS DEPARTMENT
 The period of time for expending the two million five hundred thousand dollars ($2,500,000) appropriated
 from the general fund in Subsection 109 of Section 5 of Chapter 160 of Laws 2025 for federal Native
 American Graves Protection and Repatriation Act compliance is extended through fiscal year 2027.
 (112) CULTURAL AFFAIRS DEPARTMENT  300.0  300.0
 For a partnership with the northern Rio Grande for economic development at the Los Luceros historic
 site.
 (113) CULTURAL AFFAIRS DEPARTMENT  500.0  500.0
 For a low rider museum in Espanola. The other state funds appropriation is from the art in public places
 fund.
 (114) CULTURAL AFFAIRS DEPARTMENT  500.0  500.0
 For the twenty-fifth anniversary of the national Hispanic cultural center.
 (115) CULTURAL AFFAIRS DEPARTMENT  1,500.0  1,500.0
 For federal Native American Graves Protection and Repatriation Act compliance. Any unexpended balances
 remaining at the end of fiscal year 2027 shall not revert and may be expended in fiscal year 2028.
 (116) CULTURAL AFFAIRS DEPARTMENT  400.0  400.0
 For an archaeological field school.
 (117) CULTURAL AFFAIRS DEPARTMENT  2,000.0  2,000.0
 For the rural libraries endowment fund.
 (118) CULTURAL AFFAIRS DEPARTMENT  300.0  300.0
 To move fossils from the San Juan basin.
 (119) CULTURAL AFFAIRS DEPARTMENT  250.0  250.0
 To nominate el Camino Real de Tierra Adentro as a world heritage site.
 (120) CULTURAL AFFAIRS DEPARTMENT  400.0  400.0
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                                                        Other    Intrnl Svc
                                           General      State    Funds/Inter-     Federal
          Item  Fund  Funds    Agency Trnsf     Funds      Total/Target
 For the New Mexico women's historical marker program.
 (121) DEPARTMENT OF WILDLIFE  3,000.0  3,000.0
 For aquatic endangered species and hatcheries.
 (122) ENERGY, MINERALS AND NATURAL
      RESOURCES DEPARTMENT  2,000.0  2,000.0
 For a wildfire mapping database and artificial-intelligence-enabled early detection camera network
 system.
 (123) ENERGY, MINERALS AND NATURAL
      RESOURCES DEPARTMENT  25,000.0  25,000.0
 For community energy project completion.
 (124) ENERGY, MINERALS AND NATURAL
      RESOURCES DEPARTMENT  200.0  200.0
 For legal fees related to defending the state in Atencio v. state of New Mexico No. D-101-CV-2023-01038.
 The internal services funds/interagency transfers appropriation is from the consumer settlement fund.
 (125) ENERGY, MINERALS AND NATURAL
      RESOURCES DEPARTMENT
 The period of time for expending the twenty million dollars ($20,000,000) appropriated from the general
 fund in Subsection 122 of Section 5 of Chapter 160 of Laws 2025 for forest management, restoration,
 thinning and vegetation management is extended through fiscal year 2027.
 (126) ENERGY, MINERALS AND NATURAL
      RESOURCES DEPARTMENT  10,000.0  10,000.0
 To the geothermal projects development fund to advance geothermal projects in New Mexico and expand
 state-level investments in geothermal energy.
 (127) ENERGY, MINERALS AND NATURAL
      RESOURCES DEPARTMENT
                                                                             HAFC/H 2 AND 3, a - Page 204
                                                      Other      Intrnl Svc
                                          General     State      Funds/Inter-     Federal
          Item  Fund        Funds      Agency Trnsf     Funds      Total/Target
 The period of time for expending the ten million dollars ($10,000,000) appropriated from the general
 fund in Subsection 123 of Section 5 of Chapter 160 of Laws 2025 to the geothermal projects development
 fund to advance geothermal projects in New Mexico and to expand state-level investment in geothermal
 projects is extended through fiscal year 2027.
 (128) ENERGY, MINERALS AND NATURAL
      RESOURCES DEPARTMENT  5,000.0  5,000.0
 To the grid modernization grant fund including, for micro-grid development and deployment.
 (129) ENERGY, MINERALS AND NATURAL
      RESOURCES DEPARTMENT
 The period of time for expending the two hundred twenty-five thousand dollars ($225,000) appropriated
 from the general fund in Subsection 101 of Section 5 of Chapter 69 of Laws 2024 as extended in
 Subsection 128 of Section 5 of Chapter 160 of Laws 2025 to develop the Rio Grande trail commission
 office is extended through fiscal year 2027.
 (130) ENERGY, MINERALS AND NATURAL
      RESOURCES DEPARTMENT  600.0  600.0
 To acquire electrical service for a sawmill in Sandoval county. The other state funds appropriation is
 from the grid modernization grant fund.
 (131) STATE LAND OFFICE  200.0  200.0
 For land appraisal. The other state funds appropriation is from the state lands maintenance fund.
 (132) STATE ENGINEER  2,000.0  2,000.0
 To fund acequia projects statewide. Any unexpended balance remaining at the end of fiscal year 2027
 shall not revert and may be expended through fiscal year 2029.
 (133) STATE ENGINEER  9,000.0  9,000.0
 To the interstate stream commission for river conveyance and improvement projects along the main stem of
 the Rio Grande and its tributaries and for work in partnership with the middle Rio Grande conservancy
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                                                      Other      Intrnl Svc
                                           General    State      Funds/Inter-     Federal
          Item  Fund       Funds      Agency Trnsf     Funds     Total/Target
 district to plan, implement and maintain bosque management projects in the middle Rio Grande valley. Any
 unexpended balance remaining at the end of fiscal year 2027 shall not revert and may be expended in
 fiscal year 2029.
 (134) STATE ENGINEER  2,000.0  2,000.0
 For activities that protect New Mexico's interest in the Colorado river basin. Any unexpended balances
 remaining at the end of fiscal year 2027 shall not revert and may be expended through fiscal year 2029.
 (135) STATE ENGINEER  2,500.0  2,500.0
 To implement the Water Security Planning Act, implement the fifty-year water action plan and improve
 online information and engagement tools.
 (136) STATE ENGINEER  22,500.0  22,500.0
 For depletion reductions, increasing water supply and implementing the settlement resolving interstate
 litigation on the lower Rio Grande. Any unexpended balances remaining at the end of fiscal year 2027
 shall not revert and may be expended through fiscal year 2029.
 (137) STATE ENGINEER  15,000.0  15,000.0
 To support and fund Indian water rights settlements, for expenditure through fiscal year 2029.
 (138) STATE ENGINEER  13,000.0  13,000.0
 To the strategic water reserve fund.
 (139) STATE ENGINEER  1,000.0  1,000.0
 For weather modification.
 (140) STATE ENGINEER
 The period of time for expending the five million dollars ($5,000,000) appropriated from the general
 fund in Subsection 30 of Section 10 of Chapter 54 of Laws 2022 to plan, engineer, design, construct or
 repair acequias or community ditches, for the purposes of restoration, repair, improvement of irrigation
 efficiency or protection from floods, including up to one hundred thousand dollars ($100,000) for
 administrative expenses, is extended through fiscal year 2027.
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                                                      Other      Intrnl Svc
                                        General       State      Funds/Inter-     Federal
           Item  Fund  Funds      Agency Trnsf     Funds      Total/Target
 (141) STATE ENGINEER
 The period of time for expending the one million dollars ($1,000,000) appropriated from the general fund
 in Subsection 138 of Section 5 of Chapter 160 of Laws 2025 for regional water planning is extended
 through fiscal year 2027.
 (142) STATE ENGINEER
 The period of time for expending the five million dollars ($5,000,000) appropriated from the general
 fund in Subsection 139 of Section 5 of Chapter 160 of Laws 2025 to implement the Water Security Planning
 Act, the fifty-year water action plan and modernization of agency online information and engagement
 tools, is extended through fiscal year 2027.
 (143) COMMISSION FOR THE BLIND  131.9  131.9
 For the client assistance program in cooperation with the vocational rehabilitation division, contingent
 on enactment of federal legislation transferring responsibility to states for the client assistance
 program.
 (144) INDIAN AFFAIRS DEPARTMENT  429.6  429.6
 For public television and radio. Any unexpended balances remaining at the end of fiscal year 2027 shall
 not revert and may be expended in fiscal year 2028.
 (145) INDIAN AFFAIRS DEPARTMENT
 The period of time for expending the twenty five million dollars ($25,000,000) appropriated from the
 general fund to the Indian affairs department in Subsection 113 of Section 5 of Chapter 210 of Laws 2023
 as extended in Subsection 112 of Section 5 of Chapter 69 of Laws 2024 as extended in Subsection 145 of
 Section 5 of Chapter 160 of Laws 2025 for tribal projects shall not be expended for the original purpose
 but is reappropriated to the higher education department. Two million two hundred fifty thousand dollars
 ($2,250,000) of the remaining balance of the appropriation shall be used for the establishment,
 maintenance and operations of two tribal technical assistance centers in fiscal year 2027.
 (146) INDIAN AFFAIRS DEPARTMENT  3,000.0  3,000.0
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                                                         Other    Intrnl Svc
                                        General  State    Funds/Inter-    Federal
          Item  Fund  Funds    Agency Trnsf    Funds     Total/Target
 For tribal governments to plan, design, study and implement introduction and care of wildlife on tribal
 lands, including one hundred thousand dollars ($100,000) for the care and management of free-roaming and
 domestic horses.
 (147) INDIAN AFFAIRS DEPARTMENT  100.0  100.0
 For indigenous youth programming.
 (148) EARLY CHILDHOOD EDUCATION AND
      CARE DEPARTMENT  400.0  400.0
 For planning and implementation of the statewide convening to advance Native American early childhood
 education and care.
 (149) EARLY CHILDHOOD EDUCATION AND
      CARE DEPARTMENT  5,000.0  5,000.0
 For software that is system and organizational control type 2 cybersecurity compliant to provide a
 licensing, attendance, program oversight, quality review, recruitment and subpool support tool that
 integrates with existing finder and licensing systems.
 (150) AGING AND LONG-TERM SERVICES
      DEPARTMENT  600.0  600.0
 For emergencies, disaster preparedness, urgent supplemental programmatic needs and planning to serve
 seniors and adults with disabilities. The other state funds appropriation is from the Kiki Saavedra
 senior dignity fund.
 (151) AGING AND LONG-TERM SERVICES
      DEPARTMENT  3,000.0  3,000.0
 To the Kiki Saavedra senior dignity fund, contingent on the department of finance and administration
 creating a fund in the statewide human resources, accounting and management reporting system.
 (152) AGING AND LONG-TERM SERVICES
      DEPARTMENT  2,000.0  2,000.0
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                                                      Other      Intrnl Svc
                                        General       State      Funds/Inter-     Federal
          Item  Fund  Funds      Agency Trnsf     Funds        Total/Target
 To expand the New MexiCare program.
 (153) AGING AND LONG-TERM SERVICES
      DEPARTMENT  1,500.0  1,500.0
 For the New Mexico grown program for senior citizens. The other state funds appropriation is from the
 Kiki Saavedra senior dignity fund.
 (154) HEALTH CARE AUTHORITY  25,000.0  25,000.0
 For affordability programs to prevent coverage loss resulting from federal cuts. The other state funds
 appropriation is from the health care affordability fund.
 (155) HEALTH CARE AUTHORITY  2,000.0  2,000.0
 For costs associated with competency to stand trial examinations, testing and court-ordered testimony
 provided by contracted forensic examiners.
 (156) HEALTH CARE AUTHORITY  7,000.0  7,000.0
 To implement development, delivery and support for a new training infrastructure for statewide
 screening, brief intervention and referral to treatment as mandated by Chapter 156 of Laws 2025.
 (157) HEALTH CARE AUTHORITY  40,000.0  40,000.0
 For maintaining health coverage for lawfully present medicaid enrollees who will lose medicaid
 eligibility on October 1, 2026. The other state funds appropriation is from the health care
 affordability fund.
 (158) HEALTH CARE AUTHORITY  38,100.0  38,100.0
 To offset the expiration of enhanced federal premium tax credits enacted in the Inflation Reduction Act
 of 2022 that removed the four hundred percent of the federal poverty level income limitation for
 eligibility for advance premium tax credits for coverage purchased through the health insurance
 exchange, contingent on the federal government not extending the enhanced federal premium tax credits.
 If the enhanced federal premium tax credits are extended by the federal government at any time during
 fiscal year 2027, any unexpended funds in this appropriation shall revert to the health care
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                                                      Other      Intrnl Svc
                                        General       State      Funds/Inter-     Federal
             Item  Fund  Funds      Agency Trnsf     Funds     Total/Target
 affordability fund. The other state funds appropriation is from the health care affordability fund.
 (159) HEALTH CARE AUTHORITY  200.0  200.0
 For an innovative residential treatment services in Dona Ana county.
 (160) HEALTH CARE AUTHORITY  5,400.0  5,400.0
 For security enhancements of the electronic benefits transfer card.
 (161) HEALTH CARE AUTHORITY  4,371.0  8,794.5     13,165.5
 For posting and notice-related costs resulting from revised federal policy changes.
 (162) HEALTH CARE AUTHORITY  8,855.2  8,855.2
 For support system improvements, staff training and process enhancements to reduce payment errors,
 strengthen compliance and mitigate future liability under federal quality control requirements.
 (163) HEALTH CARE AUTHORITY  1,000.0  1,000.0
 For obstetrician-gynecologist services and infrastructure to cover Cibola, McKinley, San Juan, Valencia
 and Catron counties.
 (164) HEALTH CARE AUTHORITY
 The period of time for expending the one million five hundred thousand dollars ($1,500,000) appropriated
 from the general fund in Subsection 163 of Section 5 of Chapter 160 of Laws 2025 to the health care
 authority for innovative residential treatment services in Dona Ana county is extended through fiscal
 year 2027.
 (165) HEALTH CARE AUTHORITY
 The period of time for expending the four million nine hundred seventy-three thousand four hundred
 dollars ($4,973,400) appropriated from the general fund and the seventeen million one hundred sixty
 thousand dollars ($17,160,000) in federal funds in Subsection 155 of Section 5 of Chapter 160 of Laws
 2025 to continue the capacity building for the criminal justice medicaid waiver initiative is extended
 through fiscal year 2027.
 (166) HEALTH CARE AUTHORITY
                                                                            HAFC/H 2 AND 3, a - Page 210
                                                      Other      Intrnl Svc
                                        General       State      Funds/Inter-     Federal
          Item  Fund  Funds      Agency Trnsf     Funds     Total/Target
 The balance of the eight million one hundred twenty-nine thousand four hundred dollars ($8,129,400)
 appropriated from the general fund and twenty-eight million six hundred thirty-eight thousand six
 hundred dollars ($28,638,600) appropriated in federal funds in Subsection 162 of Section 5 of Chapter
 160 of Laws 2025 to continue startup costs to build capacity for housing providers for people
 experiencing homelessness and to build capacity for medical services for people involved with the
 criminal justice system shall not be expended for its original purpose but is reappropriated for costs
 to build capacity for food, medical respite and housing providers for expenditure in fiscal year 2027.
 (167) HEALTH CARE AUTHORITY  2,500.0  2,500.0
 For the supplemental nutrition assistance education program, in consultation with the higher education
 department for distribution to higher education institutions.
 (168) HEALTH CARE AUTHORITY
 The period of time for expending the four million fifteen thousand dollars ($4,015,000) appropriated
 from the general fund in Subsection 171 of Section 5 of Chapter 160 of Laws 2025 to study the merits,
 feasibility, costs and likely enrollment in a proposed new medicaid waiver for people with serious
 mental illness or substance dependency leading to regular confinement in county jails or intensive
 overuse of hospital emergency rooms or other emergency or crisis services versus continuing with the
 current service array for people with serious mental illness is extended through fiscal year 2027 and
 may be used to develop waiver application and other necessary actions to seek approval of the proposal
 from the federal government.
 (169) WORKFORCE SOLUTIONS DEPARTMENT      250.0  250.0
 For a pilot program to provide professional development toward licensure of bilingual behavioral
 healthcare professionals and culturally and linguistically specific trauma-informed mental health, case
 management, prevention and social work services in Bernalillo county.
 (170) WORKFORCE SOLUTIONS DEPARTMENT       75.0  75.0
 To continue the commercial driver's license training program in San Miguel, Mora, Colfax and Taos
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                                                      Other      Intrnl Svc
                                        General       State      Funds/Inter-      Federal
            Item  Fund  Funds      Agency Trnsf      Funds      Total/Target
 counties.
 (171) WORKFORCE SOLUTIONS DEPARTMENT
 The period of time for expending the six million nine hundred six thousand two hundred dollars
 ($6,906,200) from the energy transition displaced worker assistance fund in Subsection 174 of Section 5
 of Chapter 160 of Laws 2025 for the purpose of assisting displaced workers in affected communities is
 extended through fiscal year 2027.
 (172) WORKFORCE SOLUTIONS
      DEPARTMENT  30,000.0  30,000.0
 To fund housing, affordable housing, transitional housing, homelessness initiatives and the expansion of
 housing services statewide.
 (173) WORKFORCE SOLUTIONS
      DEPARTMENT  270.0  270.0
 For an internship pilot project to match contributions from employers.
 (174) WORKFORCE SOLUTIONS
      DEPARTMENT  200.0  200.0
 For local news fellowships.
 (175) WORKFORCE SOLUTIONS
      DEPARTMENT  3,000.0  3,000.0
 For workforce development efforts for adults, youth and dislocated workers.
 (176) WORKFORCE SOLUTIONS  5,000.0  5,000.0
 For rental assistance.
 (177) DEVELOPMENTAL DISABILITIES
      COUNCIL  250.0  250.0
 For advocates and consultants to provide services to students with disabilities, assist the special
 education ombud staff and provide outreach and training.
                                                                              HAFC/H 2 AND 3, a - Page 212
                                                      Other        Intrnl Svc
                                         General      State        Funds/Inter-     Federal
          Item  Fund  Funds        Agency Trnsf     Funds      Total/Target
 (178) DEVELOPMENTAL DISABILITIES
      COUNCIL  200.0  200.0
 To reduce the waiting list for legal and guardianship services.
 (179) DEPARTMENT OF HEALTH  1,800.0  1,800.0
 For mosquito surveillance, prevention and mitigation. The department of health may use up to one million
 five hundred thousand dollars ($1,500,000) to provide grants to local governments and state educational
 institutions enumerated in Article 12, Section 11 of the New Mexico constitution for mosquito
 surveillance, prevention and mitigation projects. Any unexpended balances remaining at the end of fiscal
 year 2027 shall not revert and may be expended in fiscal year 2028.
 (180) DEPARTMENT OF HEALTH  1,500.0  1,500.0
 For an opioid addiction prevention program that addresses the root cause of the opioid crisis by
 improving pain management protocols for surgical patients and providing personalized nurse navigation
 and evidence-based clinical implementation support.
 (181) DEPARTMENT OF HEALTH  2,500.0  2,500.0
 To manage operation of the Comprehensive Addiction and Recovery Act program.
 (182) DEPARTMENT OF HEALTH  2,200.0  2,200.0
 For instruments and equipment for the toxicology bureau.
 (183) DEPARTMENT OF HEALTH  2,000.0  2,000.0
 For facilities repair and maintenance.
 (184) DEPARTMENT OF HEALTH
 The period of time for expending the one million dollars ($1,000,000) appropriated to the department of
 health in Subsection 195 of Section 5 of Chapter 160 of Laws 2025 for operational expenses for enacting
 the Medical Psilocybin Act is extended through fiscal year 2027.
 (185) DEPARTMENT OF HEALTH  4,000.0  4,000.0
 For rural and tribal health councils.
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                                                         Other     Intrnl Svc
                                        General  State     Funds/Inter-   Federal
           Item  Fund  Funds     Agency Trnsf   Funds        Total/Target
 (186) DEPARTMENT OF HEALTH  1,000.0  1,000.0
 To expand women, infants and children and senior farmers' market nutrition program benefits.
 (187) DEPARTMENT OF HEALTH  165.0  165.0
 For a public service campaign on shaken baby syndrome.
 (188) DEPARTMENT OF HEALTH  3,000.0  3,000.0
 To recruit, train and provide stipends to medical and behavioral health preceptors in medically
 underserved areas. Any unexpended balances remaining at the end of fiscal year 2027 shall not revert and
 may be expended through fiscal year 2029.
 (189) DEPARTMENT OF ENVIRONMENT        25,000.0  25,000.0
 For circular economy and industrial decarbonization initiatives.
 (190) DEPARTMENT OF ENVIRONMENT  5,750.0  5,750.0
 To the wastewater facility construction loan fund.
 (191) DEPARTMENT OF ENVIRONMENT
 The period of time for expending the twenty million dollars ($20,000,000) appropriated in Subsection 203
 of Section 5 of Chapter 160 of Laws 2025 for the investigation and remediation of neglected contaminated
 sites is extended through fiscal year 2027.
 (192) DEPARTMENT OF ENVIRONMENT        20,000.0  20,000.0
 To the uranium mining reclamation revolving fund, including use for litigation related to uranium mining
 cleanup.
 (193) DEPARTMENT OF ENVIRONMENT  5,000.0  5,000.0
 To the neglected and contaminated sites fund.
 (194) DEPARTMENT OF ENVIRONMENT  130.0  130.0
 To explore pollution reduction and cost-saving opportunities resulting from the diversion of organic
 waste from the solid waste stream and to conduct a waste characterization study to assess the current
 types and quantities of solid waste, organic waste and composting feed stock produced and disposed of in
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                                        General       State      Funds/Inter-     Federal
             Item  Fund  Funds      Agency Trnsf     Funds     Total/Target
 the state.
 (195) DEPARTMENT OF ENVIRONMENT  4,000.0  4,000.0
 To support drinking water needs statewide, including private well testing and treatment. Any unexpended
 balances remaining at the end of fiscal year 2027 shall not revert and may be expended in fiscal year
 2028.
 (196) DEPARTMENT OF ENVIRONMENT        10,000.0  10,000.0
 To the water quality management fund for the river stewardship program.
 (197) DEPARTMENT OF ENVIRONMENT  5,000.0  5,000.0
 To the rural infrastructure revolving loan fund for low-interest loans to rural communities for water,
 wastewater and solid waste projects.
 (198) DEPARTMENT OF ENVIRONMENT        35,000.0  35,000.0
 To the strategic water supply program fund.
 (199) DEPARTMENT OF ENVIRONMENT  1,500.0  1,500.0
 For a state surface water permitting program.
 (200) DEPARTMENT OF ENVIRONMENT
 The period of time for expending the seven million dollars ($7,000,000) appropriated in Subsection 207
 of Section 5 of Chapter 160 of Laws 2025 for the development, implementation and administration of state
 surface water and groundwater permitting programs is extended through fiscal year 2027.
 (201) OFFICE OF NATURAL
RESOURCES TRUSTEE  70,000.0  70,000.0
 For land or interest in land for the creation, expansion or restoration of state public land, including
 up to twenty one million dollars ($21,000,000) for state matching dollars to political subdivisions of
 the state that have been approved for federal assistance funding due to natural disasters. Any
 unexpended balances remaining at end of fiscal year 2027 shall not revert and may be expended in fiscal
 year 2028.
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                                                      Other      Intrnl Svc
                                        General       State      Funds/Inter-        Federal
          Item  Fund  Funds      Agency Trnsf        Funds     Total/Target
 (202) OFFICE OF NATURAL
      RESOURCES TRUSTEE  15,000.0  15,000.0
 For natural resources restoration for expenditure in fiscal year 2026 and 2027. The internal services
 funds/interagency transfers appropriation is from the consumer settlement fund.
 (203) VETERANS' SERVICES DEPARTMENT       450.0  450.0
 For operational costs of the mobile veteran resource unit. Any unexpended balance remaining at the end
 of fiscal year 2027 shall not revert and may be expended through fiscal year 2029.
 (204) VETERANS' SERVICES DEPARTMENT        75.0  75.0
 For statewide medical transportation for veterans.
 (205) VETERANS' SERVICES DEPARTMENT       200.0  200.0
 For suicide prevention services and outreach to veterans and their families.
 (206) VETERANS' SERVICES DEPARTMENT       250.0  250.0
 For the operations of the state veterans cemetery in Taos.
 (207) VETERANS' SERVICES DEPARTMENT        75.0  75.0
 To support veterans and their families who are experiencing, or are at risk of, homelessness.
 (208) OFFICE OF FAMILY REPRESENTATION
      AND ADVOCACY  120.0  120.0
 For expansion costs, including information technology equipment, office furniture and vehicle leases.
 (209) CHILDREN, YOUTH AND FAMILIES
      DEPARTMENT  2,500.0  2,500.0
 For the cost of co-neutral services required pursuant to the Kevin S., et al. v. Blalock, et al., No.
 1:18-CV-00896 settlement agreement.
 (210) CHILDREN, YOUTH AND FAMILIES
      DEPARTMENT  10,500.0  10,500.0
 For multiservice homes.
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          Item  Fund  Funds      Agency Trnsf     Funds     Total/Target
 (211) CHILDREN, YOUTH AND FAMILIES
      DEPARTMENT  20,000.0  20,000.0
 For protective services personnel. Any unexpended balances remaining at the end of fiscal year 2027
 shall not revert and may be expended through fiscal year 2029.
 (212) CHILDREN, YOUTH AND FAMILIES
      DEPARTMENT  3,000.0  3,000.0
 For shelter placement for emergency stays for foster care.
 (213) CHILDREN, YOUTH AND FAMILIES
      DEPARTMENT  2,500.0  2,500.0
 To contract with child welfare experts to develop, implement and administer a short-term stabilization
 pilot program in Dona Ana, Chaves, San Juan, McKinley, Bernalillo, Santa Fe and Eddy counties. Any
 unexpended balance remaining at the end of fiscal year 2027 shall not revert and may be expended through
 fiscal year 2029.
 (214) DEPARTMENT OF
      MILITARY AFFAIRS  1,500.0  1,500.0
 To train the national guard for disaster response. Any unexpended balances remaining at the end of
 fiscal year 2027 shall not revert and may be expended through fiscal year 2028.
 (215) DEPARTMENT OF
      MILITARY AFFAIRS  1,500.0  1,500.0
 For the governor's summer challenge programs.
 (216) PAROLE BOARD  179.0  179.0
 To convert paper files to electronic records.
 (217) CORRECTIONS DEPARTMENT
 The period of time for expending the eleven million three hundred thousand dollars ($11,300,000)
 appropriated from the government results and opportunity program fund in Paragraph 25 of Subsection A of
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                                                      Other      Intrnl Svc
                                        General       State      Funds/Inter-     Federal
             Item  Fund  Funds      Agency Trnsf     Funds        Total/Target
 Section 9 of Chapter 160 of Laws 2025 for medication-assisted treatment is extended through fiscal year
 2027.
 (218) CORRECTIONS DEPARTMENT  300.0  300.0
 For secure inmate transport vehicles.
 (219) DEPARTMENT OF PUBLIC SAFETY       1,200.0  1,200.0
 For law enforcement training and software to support the turquoise, AMBER, Brittany and silver alerts.
 (220) DEPARTMENT OF PUBLIC SAFETY
 The period of time for expending the five million seven hundred thousand dollars ($5,700,000)
 appropriated from the general fund in Subsection 227 of Section 5 of Chapter 160 of Laws 2025 for state
 crime laboratories to outsource backlogged DNA cases is extended through fiscal year 2027.
 (221) DEPARTMENT OF PUBLIC SAFETY
 The period of time for expending the nine hundred thousand dollars ($900,000) appropriated in Subsection
 230 of Section 5 of Chapter 160 of Laws 2025 for fingerprinting equipment is extended through fiscal
 year 2027.
 (222) DEPARTMENT OF PUBLIC SAFETY
 The period of time for expending the two hundred thousand dollars ($200,000) appropriated from the
 government results and opportunity program fund in Subparagraph (d) of Paragraph 25 of Subsection D of
 Section 9 of Chapter 69 of Laws 2024 for programmatic operational costs and resources for the
 implementation of statewide training concerning human trafficking and human smuggling is extended
 through fiscal year 2027.
 (223) DEPARTMENT OF PUBLIC SAFETY  500.0  500.0
 For technology systems, including satellite communications, license plate readers, global positioning
 system tracking devices, pursuit management tools, fleet management software and telematics.
 (224) DEPARTMENT OF PUBLIC SAFETY       3,000.0  3,000.0
 To purchase vehicles and in-car and body-worn camera systems and license plate readers.
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                                        General  State     Funds/Inter-    Federal
          Item  Fund  Funds     Agency Trnsf    Funds      Total/Target
 (225) DEPARTMENT OF PUBLIC SAFETY  75.0  75.0
 For training on enforcement of human trafficking laws.
 (226) DEPARTMENT OF TRANSPORTATION
 The period of time for expending the two hundred forty-seven million five hundred thousand dollars
 ($247,500,000) appropriated from the general fund in Subsection 6 of Section 9 of Chapter 54 of Laws
 2022 as extended in Subsection 237 of Section 5 of Chapter 160 of Laws 2025 for acquisition of rights-
 of-way, planning, design, construction and to match federal and other state funds is extended through
 fiscal year 2027.
 (227) DEPARTMENT OF TRANSPORTATION
 Any encumbered balances in the project design and construction program, the highway operations program
 and the modal program of the department of transportation at the end of fiscal year 2026 from the other
 state funds and federal funds appropriations shall not revert and may be expended in fiscal year 2027.
 (228) DEPARTMENT OF TRANSPORTATION
 The period of time for expending the two hundred thirty-two million dollars ($232,000,000) appropriated
 from the general fund in Subsection 4 of Section 9 of Chapter 210 of Laws 2023 for acquisition of
 rights-of-way, planning, design and construction, field supplies, roadway preservation, roadway
 rehabilitation, preventive maintenance, roadway maintenance, reconstruction or new construction for
 state-, tribal- and local-owned roads is extended through fiscal year 2027.
 (229) DEPARTMENT OF TRANSPORTATION
 The period of time for expending the five million dollars ($5,000,000) appropriated from the general
 fund in Subsection 5 of Section 9 of Chapter 210 of Laws 2023 for design and construction of wildlife
 corridors to mitigate wildlife-vehicle collisions on state managed roads is extended through fiscal year
 2027.
 (230) PUBLIC EDUCATION DEPARTMENT  2,000.0  2,000.0
 To implement a comprehensive action plan pursuant to a final court order in Martinez v. state of New
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          Item  Fund  Funds      Agency Trnsf     Funds     Total/Target
 Mexico No. D-101-CV-2014-00793 and Yazzie v. state of New Mexico No. D-101-CV-2014-02224 for expenditure
 in fiscal years 2026 and 2027. The other state funds appropriation is from the public education reform
 fund.
 (231) PUBLIC EDUCATION DEPARTMENT  400.0  400.0
 To purchase, install, test or maintain automated external defibrillators.
 (232) PUBLIC EDUCATION DEPARTMENT  500.0  500.0
 For purposes pursuant to the Bilingual Multicultural Education Act.
 (233) PUBLIC EDUCATION DEPARTMENT  500.0  500.0
 For purposes pursuant to the Black Education Act.
 (234) PUBLIC EDUCATION DEPARTMENT      17,000.0      18,000.0  35,000.0
 For evidence-based career technical education pilot programs, including work-based learning. The other
 state funds appropriation is from the public education reform fund.
 (235) PUBLIC EDUCATION DEPARTMENT
 The period of time for expending the twenty-eight million five hundred thousand dollars ($28,500,000)
 appropriated from the general fund in Subsection 246 of Section 5 of Chapter 160 of Laws 2025 for the
 career technical education pilot project, including career technical student organizations, innovation
 zones and work-based learning initiatives is extended through fiscal year 2027.
 (236) PUBLIC EDUCATION DEPARTMENT      20,000.0  20,000.0
 For the recruitment and retention of educator fellows and grow your own teacher programs, including one
 million dollars ($1,000,000) for teacher recruitment pilots and programs to improve the teacher
 workforce pipeline. The public education department shall prioritize awards to school districts and
 charter schools that provide local matching funds for participating educators.
 (237) PUBLIC EDUCATION DEPARTMENT  500.0  500.0
 To increase kindergarten-through-twelfth-grade graduation rates for all New Mexico students by providing
 a statewide custom-built graduation planning and pathway system that continuously evaluates student
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                                        General  State     Funds/Inter-    Federal
          Item  Fund  Funds     Agency Trnsf    Funds        Total/Target
 progress against state-defined requirements and enables early identification of risks to graduation or
 readiness while giving the state clear insight into pathway participation, workforce alignment and
 student outcomes.
 (238) PUBLIC EDUCATION DEPARTMENT  500.0  500.0
 For purposes pursuant to the Hispanic Education Act.
 (239) PUBLIC EDUCATION DEPARTMENT  200.0  200.0
 To expand the instructional materials resource library to provide comprehensive, standards-aligned
 resources supporting heritage language and bilingual multicultural education programs statewide.
 (240) PUBLIC EDUCATION DEPARTMENT  250.0  250.0
 To maintain an integrated digital system for school districts and charter schools to manage funding from
 certain state and federal grant programs.
 (241) PUBLIC EDUCATION DEPARTMENT       3,700.0  3,700.0
 For a learning management system that delivers learning resources to students, educators and
 administrators outside of the classroom setting.
 (242) PUBLIC EDUCATION DEPARTMENT      14,600.0  14,600.0
 For literacy coaches at schools in the lowest quartile. Any unexpended balances remaining at the end of
 fiscal year 2027 shall not revert and may be expended through fiscal year 2029.
 (243) PUBLIC EDUCATION DEPARTMENT       2,000.0  2,000.0
 For operations of the literary institute.
 (244) PUBLIC EDUCATION DEPARTMENT  1,750.0  1,750.0
 For state museum exhibits supporting youth experiential activities and activities in astronomy, geology
 and energy science the other state funds appropriations is from the art in public places fund.
 (245) PUBLIC EDUCATION DEPARTMENT  500.0  500.0
 For outdoor classrooms.
 (246) PUBLIC EDUCATION DEPARTMENT  20,000.0  20,000.0
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                                                      Other      Intrnl Svc
                                        General       State      Funds/Inter-        Federal
          Item  Fund  Funds      Agency Trnsf        Funds     Total/Target
 To conduct out-of-school time programs to sustain and expand comprehensive and affordable out-of-school
 time programming for school-age youth statewide. Ten million five hundred thousand dollars ($10,500,000)
 shall be used for school districts, charter schools, the bureau of Indian education schools and tribally
 controlled schools and ten million five hundred thousand dollars ($10,500,000) shall be used for
 contracting with local and statewide nonprofit community organizations that provide out-of-school time
 programming. Up to two hundred thousand dollars ($200,000) may be used by the public education
 department to evaluate and monitor outcomes from either allocation. The other state funds appropriation
 is from the public education reform fund.
 (247) PUBLIC EDUCATION DEPARTMENT      29,000.0  29,000.0
 For student reading and math intervention programs.
 (248) PUBLIC EDUCATION DEPARTMENT       5,600.0  5,600.0
 For principal and superintendent preparation, coaching and residencies pursuant to the School Personnel
 Act.
 (249) PUBLIC EDUCATION DEPARTMENT       2,300.0  2,300.0
 For dormitory operational funding at the New Mexico school for the arts.
 (250) PUBLIC EDUCATION DEPARTMENT  200.5  200.5
 For regional and statewide school safety summits.
 (251) PUBLIC EDUCATION DEPARTMENT       4,000.0  4,000.0
 For the implementation of special education initiatives by the public education department.
 (252) PUBLIC EDUCATION DEPARTMENT
 The period of time for expending the twelve million dollars ($12,000,000) from the general fund in
 Subsection 262 of Section 5 of Chapter 160 of Laws 2025 for a statewide student information system and
 connected educational data systems is extended through fiscal year 2027.
 (253) PUBLIC EDUCATION DEPARTMENT       6,000.0  6,000.0
 For a statewide student information system and connected educational data systems.
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                                                      Other       Intrnl Svc
                                           General    State       Funds/Inter-    Federal
          Item  Fund       Funds       Agency Trnsf    Funds       Total/Target
 (254) PUBLIC EDUCATION DEPARTMENT  3,000.0  3,000.0
 For science, technology, engineering, arts and mathematics initiatives.
 (255) PUBLIC EDUCATION DEPARTMENT  3,000.0  3,000.0
 For a science, technology, engineering and mathematics network.
 (256) PUBLIC EDUCATION DEPARTMENT  10,000.0  10,000.0
 For summer internship opportunities for working-age high school students.
 (257) PUBLIC EDUCATION DEPARTMENT  1,000.0  1,000.0
 For training in trauma-informed care to improve access to services and reduce adverse childhood
 experiences in Dona Ana county.
 (258) PUBLIC EDUCATION DEPARTMENT  1,000.0  1,000.0
 For a wellness rooms pilot project.
 (259) PUBLIC EDUCATION DEPARTMENT  500.0  500.0
 For legal fees related to defending the state in Martinez v. state of New Mexico No. D-101-CV-2014-00793
 and Yazzie v. state of New Mexico No. D-101-CV-2014-02224. The internal services funds/interagency
 transfers appropriation is from the consumer settlement fund.
 (260) REGIONAL EDUCATION
      COOPERATIVES  1,200.0  1,200.0
 To regional education cooperative six in Portales to conduct a statewide study of student reading
 performance focused on lexile scores.
 (261) PUBLIC SCHOOL FACILITIES AUTHORITY  2,500.0  2,500.0
 For contractual services, including project management, information technology system improvements and
 administrative support for expenditure in fiscal years 2026 and 2027. The other state funds
 appropriation is from the public school capital outlay fund.
 (262) HIGHER EDUCATION DEPARTMENT  3,250.0  3,250.0
 For programs, including two million dollars ($2,000,000) for adult education to continue the current
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                                                      Other        Intrnl Svc
                                        General       State        Funds/Inter-   Federal
          Item  Fund  Funds        Agency Trnsf   Funds      Total/Target
 level of workers enrolled in the workforce economic support pilot and one million two hundred fifty
 thousand dollars ($1,250,000) for high school equivalency exams.
 (263) HIGHER EDUCATION DEPARTMENT       2,000.0  2,000.0
 For athletics projects and higher education institutions other than the university of New Mexico and New
 Mexico state university.
 (264) HIGHER EDUCATION DEPARTMENT      20,000.0  20,000.0
 For distribution to the higher education institutions of New Mexico for building renewal and replacement
 and facility demolition for expenditure in fiscal year 2027. A report of building renewal and
 replacement transfers must be submitted to the higher education department before funding is released.
 In the event of a transfer of building renewal and replacement funding to cover institutional salaries,
 or any other ineligible purpose as defined in the New Mexico higher education department space policy,
 funding shall not be released to the higher education institutions.
 (265) HIGHER EDUCATION DEPARTMENT       3,000.0  3,000.0
 For distribution to the athletics departments of comprehensive colleges based on the proportional size
 of state athletics appropriations to each college, provided that no more than one million dollars
 ($1,000,000) shall be distributed annually in fiscal years 2027, 2028 and 2029.
 (266) HIGHER EDUCATION DEPARTMENT       3,000.0  3,000.0
 For distribution to the higher education institutions of New Mexico for equipment renewal and
 replacement. A report of equipment and renewal and replacement transfers must be submitted to the higher
 education department before funding is released. In the event of a transfer of equipment renewal and
 replacement funding to cover institutional salaries, funding shall not be released to the higher
 education institution.
 (267) HIGHER EDUCATION DEPARTMENT      25,000.0  25,000.0
 For the health professional loan repayment program, contingent on enactment of House Bill 66 or similar
 legislation of the second session of the fifty-seventh legislature to increase the maximum annual amount
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                                                        Other    Intrnl Svc
                                        General  State    Funds/Inter-     Federal
          Item  Fund  Funds    Agency Trnsf     Funds     Total/Target
 of loan repayment for physicians.
 (268) HIGHER EDUCATION DEPARTMENT       1,500.0  1,500.0
 To support the implementation of Laws 2025, Chapter 53, in encouraging education, retention and
 recruitment of large animal veterinarian services in underserved areas of New Mexico.
 (269) HIGHER EDUCATION DEPARTMENT  500.0  500.0
 For the New Mexico longitudinal data system operations.
 (270) HIGHER EDUCATION DEPARTMENT       1,500.0  1,500.0
 For a partnership with a New Mexico college of osteopathic medicine to improve a comprehensive outreach
 program to increase interest in the healthcare field within the state of New Mexico.
 (271) HIGHER EDUCATION DEPARTMENT
 The period of time for expending the twenty million dollars ($20,000,000) appropriated from the general
 fund in Subsection 222 of Section 5 of Chapter 201 of Laws 2023 for endowments to support financial aid,
 including scholarships and paid practicums, for New Mexico residents who are graduates of a New Mexico
 high school currently enrolled in a masters' level social work program at a state institution of higher
 education as enumerated in Article 12 Section 11 of the constitution of New Mexico and for clinical
 supervision services for licensed social workers post-graduation is extended through fiscal year 2027.
 (272) HIGHER EDUCATION DEPARTMENT
 Any unexpended balance from the ten million dollars ($10,000,000) appropriated from the general fund in
 Subsection 283 of Section 5 of Chapter 160 of Laws 2025 to the technology enhancement fund remaining at
 the end of fiscal year 2026 shall not revert to the general fund and shall be distributed in equal
 amounts to the university of New Mexico, New Mexico state university and the New Mexico institute of
 mining and technology to support research activities.
 (273) HIGHER EDUCATION DEPARTMENT  500.0  500.0
 For tuition of Native American students attending bordering states with in-state tuition agreement.
 (274) UNIVERSITY OF NEW MEXICO  3,000.0  3,000.0
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                                                      Other      Intrnl Svc
                                        General       State      Funds/Inter-     Federal
          Item  Fund  Funds      Agency Trnsf     Funds       Total/Target
 To the health sciences center for an actuarial study on healthcare, including cost drivers.
 (275) UNIVERSITY OF NEW MEXICO  12,000.0  12,000.0
 For improvements to athletics facilities.
 (276) UNIVERSITY OF NEW MEXICO  5,000.0  5,000.0
 For the health sciences center for centralized high-performance computing upgrades, quantum computer
 access and data center renovations to expand bioscience-related activities and develop artificial
 intelligence and quantum computing approaches. Any unexpended balances remaining at the end of fiscal
 year 2027 shall not revert and may be expended through fiscal year 2029.
 (277) UNIVERSITY OF NEW MEXICO  5,000.0  5,000.0
 For the health sciences center for unified activities with the school of engineering and the college of
 arts and sciences in acoustomicrofluidic microneedle systems, compact optical, radio frequency and
 biosensors; mutlimodal brain imaging scanners and functionally guided brain stimulators; and genomic and
 transcriptomic next-generation sequencing equipment. Any unexpended balances remaining at the end of
 fiscal year 2027 shall not revert and may be expended through fiscal year 2029.
 (278) UNIVERSITY OF NEW MEXICO  500.0  500.0
 For the center of Native American health.
 (279) UNIVERSITY OF NEW MEXICO  200.0  200.0
 For the college of education for student teachers in underserved communities as defined by the court
 order in Martinez v. state of New Mexico No. D-101-CV-2014-00793 and Yazzie v. state of New Mexico No.
 D-101-CV-2014-02224.
 (280) UNIVERSITY OF NEW MEXICO  250.0  250.0
 For the community engagement office.
 (281) UNIVERSITY OF NEW MEXICO  8,000.0  8,000.0
 To purchase equipment for a flexible ion implanter, cryogenic optical spectroscopy and quantum spin
 photon tools; to purchase a focused ion beam milling system with variable-energy and multispecies
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                                                      Other  Intrnl Svc
                                        General       State  Funds/Inter-   Federal
          Item  Fund  Funds  Agency Trnsf   Funds      Total/Target
 capability; to purchase fiber semiconductor lasers and high-power microwave test stands; to construct
 laboratory upgrades; and for a nitrogen liquefaction plant cost-controlled cryogens for mission critical
 United States department of defense collaborations with the United States air force, Sandia national
 laboratories and Los Alamos national laboratory that depend of uninterrupted cryogenics for directed
 energy, quantum materials, biobanking and clinical operations. Any unexpended balances remaining at the
 end of fiscal year 2027 shall not revert and may be expended through fiscal year 2029.
 (282) UNIVERSITY OF NEW MEXICO
 The period of time for expending the five hundred thousand dollars ($500,000) appropriated from the
 general fund in Subsection 299 of Section 5 of Chapter 160 of Laws 2025 for the psychedelic-assisted
 therapy research program in the department of family medicine is extended through fiscal year 2027.
 (283) UNIVERSITY OF NEW MEXICO  1,937.0  1,937.0
 For information technology systems necessary to integrate and format data sets regarding air quality,
 ground water, methane gas and carbon emissions and sequestration.
 (284) UNIVERSITY OF NEW MEXICO  750.0  750.0
 For the health sciences center learning environment office.
 (285) UNIVERSITY OF NEW MEXICO  5,000.0  5,000.0
 To the university of New Mexico school of medicine to provide faculty supports and tuition supports to
 medical students.
 (286) UNIVERSITY OF NEW MEXICO  150,000.0  150,000.0
 For planning, design and construction of the school of medicine. The other state funds appropriation is
 from the higher education major projects fund.
 (287) UNIVERSITY OF NEW MEXICO  750.0  750.0
 For a comprehensive movement disorders clinic.
 (288) UNIVERSITY OF NEW MEXICO  2,500.0  2,500.0
 For a Native American studies faculty endowment.
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                                                       Other     Intrnl Svc
                                          General      State     Funds/Inter-     Federal
          Item  Fund  Funds     Agency Trnsf     Funds     Total/Target
 (289) UNIVERSITY OF NEW MEXICO  1,000.0  1,000.0
 To the university of New Mexico-Taos for the Taos observatory.
 (290) UNIVERSITY OF NEW MEXICO  500.0  500.0
 For online Navajo language program development.
 (291) UNIVERSITY OF NEW MEXICO  150.0  150.0
 For a psilocybin-assisted therapy research program.
 (292) UNIVERSITY OF NEW MEXICO  2,000.0  2,000.0
 To purchase robots, three-dimensional printers and supporting equipment to renovate of a centralized
 training facility. Any unexpended balance remaining at the end of fiscal year 2027 shall not revert and
 may be expended through fiscal year 2029.
 (293) UNIVERSITY OF NEW MEXICO  24,000.0  24,000.0
 For rural residencies and residency rotations to administer a program that provides payments to
 federally qualified health centers, rural health clinics, independent psychiatric facilities and
 critical access hospitals to offset direct and indirect costs for medical residents associated with
 graduate medical education not otherwise reimbursed.
 (294) UNIVERSITY OF NEW MEXICO  16,000.0  16,000.0
 For the university of New Mexico stadium.
 (295) UNIVERSITY OF NEW MEXICO  450.0  450.0
 For Native American suicide prevention.
 (296) UNIVERSITY OF NEW MEXICO  6,800.0  6,800.0
 For a behavioral health technical assistance center to support the Behavioral Health Reform and
 Investment Act. Any unexpended balances remaining at the end of fiscal year 2027 shall not revert and
 may be expended through fiscal year 2029.
 (297) UNIVERSITY OF NEW MEXICO  12,000.0  12,000.0
 For the athletics department for expenditure through fiscal year 2029, provided that no more than four
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 million dollars ($4,000,000) shall be expended annually in fiscal years 2027, 2028 and 2029.
 (298) UNIVERSITY OF NEW MEXICO  114.2  114.2
 For the office of the medical investigator at the university of New Mexico for surgical lighting and
 equipment for a health radio frequency identification body management system.
 (299) UNIVERSITY OF NEW MEXICO  100.0  100.0
 To the bureau of business and economic research for a study of utility affordability.
 (300) UNIVERSITY OF NEW MEXICO  450.0  450.0
 For the Utton transboundary resources center. Any unexpended balances remaining at the end of fiscal
 year 2027 shall not revert and may be expended in fiscal year 2028.
 (301) UNIVERSITY OF NEW MEXICO
 The period of time for expending the one million dollars ($1,000,000) appropriated from the general fund
 Subsection 288 of Section 5 of Chapter 160 of Laws 2025 for the bioscience authority is extended through
 fiscal year 2027.
 (302) NEW MEXICO STATE UNIVERSITY      10,000.0  10,000.0
 For grants to implement projects that improve farmers' and ranchers' ability to manage, save and
 efficiently apply limited water resources for agricultural production.
 (303) NEW MEXICO STATE UNIVERSITY      17,000.0  17,000.0
 For improvements to athletics facilities, provided that no portion of this appropriation may be used to
 purchase name, image and likeness rights.
 (304) NEW MEXICO STATE UNIVERSITY  200.0  200.0
 For a state child welfare blueprint.
 (305) NEW MEXICO STATE UNIVERSITY       1,000.0  1,000.0
 For chile marketing and promotion.
 (306) NEW MEXICO STATE UNIVERSITY       1,000.0  1,000.0
 For the department of agriculture for the double up food bucks program for community health and
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 agriculture resilience.
 (307) NEW MEXICO STATE UNIVERSITY       8,000.0  8,000.0
 For costs related to a film studio.
 (308) NEW MEXICO STATE UNIVERSITY  750.0  750.0
 For a medicaid review system.
 (309) NEW MEXICO STATE UNIVERSITY       3,000.0  3,000.0
 To implement the existing livestock Mexican wolf compensation program, contract for direct and indirect
 damages and conflict avoidance with the livestock loss authority established by Catron county, Sierra
 county and Socorro county and to study effective human and wildlife cohabitation in cooperation with the
 department of wildlife and other stakeholders as appropriate. Compensation for the depredation payments
 shall be based on fair market value of the livestock as determined by New Mexico state university and
 shall only be made by a qualified county, federal or tribal investigator. The county livestock loss
 authority shall maintain the application from the livestock owner, the amount of the compensation
 payment and the investigation report from qualified county, federal or tribal investigation. Any
 unexpended balances remaining at the end of fiscal year 2027 shall not revert and may be expended
 through fiscal year 2029.
 (310) NEW MEXICO STATE UNIVERSITY  430.0  430.0
 To the New Mexico department of agriculture for the New Mexico grown approved supplier program.
 (311) NEW MEXICO STATE UNIVERSITY       9,000.0  9,000.0
 For the athletics department for expenditure through fiscal year 2029, provided that no more than three
 million dollars ($3,000,000) shall be expended annually in fiscal years 2027, 2028 and 2029.
 (312) NEW MEXICO STATE UNIVERSITY       2,000.0  2,000.0
 To the New Mexico department of agriculture to administer the regional farm to food bank program. The
 funds shall be expended for the purchase of locally produced food to be distributed through food banks
 and nonprofit food programs serving underserved communities statewide in fiscal year 2027.
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 (313) NEW MEXICO STATE UNIVERSITY
 The period of time for expending the two million dollars ($2,000,000) appropriated from the general fund
 in Subsection 306 of Section 5 of Chapter 160 of Laws 2025 for an institute of artificial intelligence
 and machine learning is extended through fiscal year 2027.
 (314) NEW MEXICO STATE UNIVERSITY
 The period of time for expending the four million fifteen thousand dollars ($4,015,000) appropriated
 from the general fund in Subsection 309 of Section 5 of Chapter 160 of Laws 2025 to purchase equipment,
 instrumentation, laboratory facility improvements and other supplies for water treatment is extended
 through fiscal year 2028.
 (315) NEW MEXICO STATE UNIVERSITY      16,000.0  16,000.0
 For purchase and installation of equipment supporting the physical sciences laboratory.
 (316) NEW MEXICO STATE UNIVERSITY       1,000.0  1,000.0
 To the New Mexico department of agriculture for soil and water conservation training and education.
 (317) NEW MEXICO STATE UNIVERSITY       5,100.0  5,100.0
 To the New Mexico department of agriculture to eradicate the bovine reproductive disease trichomoniasis,
 including for treatment and quarantine. Any unexpended balance remaining at the end of fiscal year 2027
 shall not revert and may be expended through fiscal year 2029.
 (318) NEW MEXICO STATE UNIVERSITY       1,500.0  1,500.0
 For the New Mexico department of agriculture to support the implementation of Chapter 53 Laws 2025 in
 encouraging retention and recruitment of large animal veterinarian services in underserved areas of New
 Mexico.
 (319) NEW MEXICO STATE UNIVERSITY       3,000.0  3,000.0
 To the New Mexico department of agriculture for waste material equipment and technology at meat
 processing facilities.
 (320) NEW MEXICO STATE UNIVERSITY
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 The period of time for expending the five million dollars ($5,000,000) appropriated from the general
 fund in Subsection 315 of Section 5 of Chapter 160 of Laws 2025 for grants for projects that improve
 ranchers' ability to manage, save and efficiently apply limited water resources for agricultural
 production is extended through fiscal year 2027.
 (321) EASTERN NEW MEXICO UNIVERSITY     1,000.0  1,000.0
 For athletics. Any unexpended balances remaining at the end of fiscal year 2027 shall not revert and may
 be expended in fiscal year 2028.
 (322) NEW MEXICO INSTITUTE OF
      MINING AND TECHNOLOGY  7,000.0  7,000.0
 To establish a gateway for an energetic reliability and aging studies facility at the institute's
 energetics materials research and testing center to deliver high-value, actionable data to the United
 States department of defense by enabling controlled, repeatable examination of aged munitions and
 components. Any unexpended balances remaining at the end of fiscal year 2027 shall not revert and may be
 expended through fiscal year 2029.
 (323) NEW MEXICO INSTITUTE OF
      MINING AND TECHNOLOGY  22,000.0  22,000.0
 For programs, including eleven million five hundred thirty thousand dollars ($11,530,000) to the bureau
 of geology and mineral resources for aquifer monitoring, characterization and integration of data, three
 million six hundred thousand ($3,600,000) for a enterprise resource planning upgrade and implementation,
 three million dollars ($3,000,000) for a brand refresh and marketing efforts, one million three hundred
 fifty thousand dollars ($1,350,000) for the center for student success, two million five hundred twenty
 thousand dollars ($2,520,000) for the autonomous drone center. Any unexpended balances remaining at the
 end of fiscal year 2027 shall not revert and may be expended in fiscal year 2028.
 (324) NEW MEXICO INSTITUTE OF
      MINING AND TECHNOLOGY  1,000.0  1,000.0
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 To the bureau of geology and mineral resources for seismology equipment and to expand monitoring network
 capabilities.
 (325) NEW MEXICO INSTITUTE OF
      MINING AND TECHNOLOGY  500.0  500.0
 For student support services.
 (326) NEW MEXICO INSTITUTE OF
      MINING AND TECHNOLOGY  210.0  210.0
 For a supercomputing challenge.
 (327) NEW MEXICO INSTITUTE OF
      MINING AND TECHNOLOGY  1,000.0  1,000.0
 For weather modification.
 (328) NEW MEXICO INSTITUTE OF
      MINING AND TECHNOLOGY  9,000.0  9,000.0
 To enable a wireless technology hub at the institute's Playas research and training center to provide
 instrumented, real-world test ranges and laboratories for emerging wireless technologies, shorten the
 path from research to fielded capability for defense and commercial users and build a durable talent
 pipeline and supplier base across New Mexico. Any unexpended balances remaining at the end of fiscal
 year 2027 shall not revert and may be expended through fiscal year 2029.
 (329) NORTHERN NEW MEXICO COLLEGE       3,000.0  3,000.0
 To plan, design, construct and renovate infrastructure to enhance health, public safety and resiliency
 at the Espanola and El Rito campuses.
 (330) NORTHERN NEW MEXICO COLLEGE
 The period of time for expending the three million dollars ($3,000,000) appropriated from the general
 fund in Subsection 234 of Section 5 of Chapter 69 of Laws 2024 as extended in Subsection 323 of Section
 5 of Chapter 160 of Laws 2025 for security improvements, information system upgrades and other
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 infrastructure uses is extended through fiscal year 2027.
 (331) SANTA FE COMMUNITY COLLEGE  250.0  250.0
 For research for the first born home visiting program. Any unexpended balances remaining at the end of
 fiscal year 2027 shall not revert and may be expended through fiscal year 2029.
 (332) CENTRAL NEW MEXICO
      COMMUNITY COLLEGE  6,000.0  6,000.0
 For New Mexico community colleges to plan, develop, equip and provide advanced energy, quantum and
 defense workforce, apprenticeship and technician training programs in partnership with laboratories,
 agencies and industry.
 (333) NEW MEXICO MILITARY INSTITUTE  60.0  60.0
 For advanced ball-tracking technology.
 (334) PUBLIC SCHOOL SUPPORT
 In fiscal year 2026, the secretary of public education may distribute up to five million dollars
 ($5,000,000) from emergency supplemental funds, the public education reform fund or the state
 equalization guarantee distribution to a school district with MEM over eight thousand to ensure
 continuity of instructional and support services for students if the school district experiences a
 budget shortfall as a result of unfavorable legal settlements related to virtual education in fiscal
 year 2026 and all legal remedies have been exhausted. The secretary of public education shall not
 distribute any funds for this purpose unless the school district has expended all unrestricted funds,
 suspended all capital projects and demonstrated the budget shortfall would negatively affect
 instructional and support services for students.
 TOTAL SPECIAL APPROPRIATIONS  1,466,166.2   315,600.0      20,825.0       8,794.5    1,811,385.7
      Section 6.   SUPPLEMENTAL AND DEFICIENCY APPROPRIATIONS.--Unless otherwise indicated, the following
 amounts are appropriated from the general fund or other funds as indicated for expenditure in fiscal
 year 2026 for the purposes specified. Disbursement of these amounts shall be subject to certification by
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 the agency to the department of finance and administration and the legislative finance committee that no
 other funds are available in fiscal year 2026 or other fiscal year for the purpose specified and
 approval by the department of finance and administration. Unless otherwise indicated, any unexpended
 balances remaining at the end of fiscal year 2026 shall revert to the appropriate fund.
 (1)   ELEVENTH JUDICIAL DISTRICT
ATTORNEY, DIVISION 1  100.0  100.0
 For training, equipment, legal research tools, electronic evidence data storage, building security
 enhancements and vehicles.
 (2)   STATE AUDITOR  220.0  220.0
 For the operational and financial impacts incurred as a result of the delayed uniform guidance from the
 federal government and the subsequent decision to bifurcate state and federal reporting.
 (3)   ADMINISTRATIVE HEARINGS OFFICE  61.0  61.0
 For projected shortfall related to group health insurance premium changes and other personal services
 and employee benefits category expenses.
 (4)   GENERAL SERVICES DEPARTMENT
 Prior to the close of fiscal year 2026, remaining balances in the administrative services division fund
 and the risk management operating fund of the general services department shall be transferred to the
 public liability fund.
 (5)   SECRETARY OF STATE  15,000.0  15,000.0
 To the election fund for the 2026 primary election.
 (6)   PUBLIC EMPLOYEE LABOR
RELATIONS BOARD  8.5  8.5
 To cover a projected shortfall in the personal services and employee benefits category.
 (7)   REGULATION AND LICENSING
DEPARTMENT  7,452.5  7,452.5
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 To correct and resolve prior-year general fund deficiencies.
 (8)   REGULATION AND LICENSING
DEPARTMENT  1,394.2  1,394.2
 To correct and resolve prior-year deficiencies in the boards and commissions flow-through fund.
 (9)   REGULATION AND LICENSING
DEPARTMENT  1,062.6  1,062.6
 For the mortgage regulatory fund.
 (10) OFFICE OF SUPERINTENDENT
OF INSURANCE  650.0  650.0
 To settle the Ohkay Owingeh cyber attack.
 (11) STATE RACING COMMISSION  145.0  145.0
 For the regulation of the horse-racing industry and protection of the equine athlete.
 (12) SPACEPORT AUTHORITY  650.0  650.0
 To address a projected temporary shortfall in commercial revenues.
 (13) PUBLIC EDUCATION DEPARTMENT        6,000.0  6,000.0
 For projected at-risk and English learner program unit losses at school districts and charter schools.
 Up to six million dollars ($6,000,000) of this appropriation may be used by the public education
 department to supplement a school district’s or charter school’s program costs in fiscal year 2026 if
 the school district’s or charter school’s at-risk index rate decreased from fiscal year 2025, calculated
 by subtracting the school district’s or charter school’s fiscal year 2025 at-risk index from the sum of
 the school district’s or charter school’s fiscal year 2026 at-risk index pursuant to Section 22-8-23.3
 NMSA 1978 and the product of thirty-three hundredths and the three-year average English learner rate
 pursuant to Section 22-8-23.15 NMSA 1978. The public education department shall distribute a prorated
 share of this appropriation to each school district and charter school that had a lower at-risk index
 rate in fiscal year 2026 based on aforementioned difference in at-risk indices multiplied by the school
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 district’s or charter school’s fiscal year 2026 MEM as defined in Section 22-8-23.3 NMSA 1978 and
 multiplied by the final fiscal year 2026 unit value.
 (14) HIGHER EDUCATION DEPARTMENT  66.6  66.6
 To cover prior-year deficits.
 TOTAL SUPPLEMENTAL AND
 DEFICIENCY APPROPRIATIONS  31,416.2       1,394.2  32,810.4
Section 7. INFORMATION TECHNOLOGY APPROPRIATIONS.--The following amounts are appropriated from the
 computer systems enhancement fund, or other funds as indicated, for the purposes specified. Unless
 otherwise indicated, the appropriation may be expended in fiscal years 2027 and 2028. Unless otherwise
 indicated, any unexpended balances remaining at the end of fiscal year 2028 shall revert to the computer
 systems enhancement fund or other funds as indicated. For each executive branch agency project, the
 state chief information officer shall certify compliance with the project certification process prior to
 the allocation of forty-five million six hundred thousand dollars ($45,600,000) by the department of
 finance and administration from the funds for the purposes specified. The judicial information systems
 council shall certify compliance to the department of finance and administration for judicial branch
 projects. For executive branch agencies, all hardware and software purchases funded through
 appropriations made in Sections 4, 5, 6 and 7 of this act shall be procured using consolidated
 purchasing led by the state chief information officer and state purchasing division to achieve economies
 of scale and to provide the state with the best unit price.
 (1)   ADMINISTRATIVE OFFICE
OF THE DISTRICT ATTORNEYS  500.0  500.0
 To replace information technology hardware, contingent on compliance with cybersecurity standards set by
 the cybersecurity office of the department of information technology.
 (2)   TAXATION AND REVENUE DEPARTMENT  2,841.0  2,841.0
 To continue the replacement of the legacy tax return software.
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 (3)   TAXATION AND REVENUE DEPARTMENT  4,086.6  4,086.6
 To implement system changes to ensure compliance with required driver and vehicle interface mandates.
 (4)   DEPARTMENT OF FINANCE
AND ADMINISTRATION  10,000.0  10,000.0
 For implementation and enhancements of capital, budget, property tax and administrative support systems.
 (5)   DEPARTMENT OF FINANCE
AND ADMINISTRATION
 The period of time for expending the four million dollars ($4,000,000) appropriated from the computer
 systems enhancement fund in Subsection 10 of Section 7 of Chapter 271 of Laws 2019 as extended in
 Subsection 4 of Section 7 of Chapter 137 of Laws 2021 as extended in Subsection 10 of Section 7 of
 Chapter 54 of Laws 2022 as extended in Subsection 6 of Section 7 of Chapter 210 of Laws 2023 as extended
 in Subsection 7 of Section 7 of Chapter 69 of Laws 2024 as extended in Subsection 3 of Section 7 of
 Chapter 160 of Laws 2025 for the implementation and enhancements of budgeting, financial and management
 systems is extended through fiscal year 2027.
 (6)   DEPARTMENT OF INFORMATION TECHNOLOGY
 The period of time for expending the two million dollars ($2,000,000) from the computer systems
 enhancement fund in Subsection 8 of Section 7 of Chapter 210 of Laws 2023 as extended in Subsection 5 of
 Section 7 of Chapter 160 of Laws 2025 to develop and implement an integrated system for the enterprise
 project management office documents and services is extended through fiscal year 2027.
 (7)   SECRETARY OF STATE  200.0  200.0
 To continue implementation of an election management solution.
 (8)   SECRETARY OF STATE  750.0  750.0
 To continue implementation of a web-based filing system.
 (9)   GAMING CONTROL BOARD
 The period of time for expending the one million five hundred thousand dollars ($1,500,000) appropriated
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 from the computer systems enhancement fund in Subsection 11 of Section 7 of Chapter 210 of Laws 2023 as
 extended in Subsection 8 of Section 7 of Chapter 160 of Laws 2025 for the planning and initiation phase
 to modernize licensing software is extended through fiscal year 2027.
 (10) DEPARTMENT OF WILDLIFE  80.0     1,500.0  1,580.0
 To continue modernization of online systems. The other state funds appropriation is from the game
 protection fund.
 (11) STATE LAND OFFICE
 The period of time for expending the one million seven hundred thousand dollars ($1,700,000)
 appropriated from the state lands maintenance fund in Subsection 9 of Section 7 of Chapter 69 of Laws
 2024 to continue to improve the functionality, efficiency and data quality for the land information
 management system is extended through fiscal year 2027.
 (12) STATE LAND OFFICE
 The period of time for expending the six million dollars ($6,000,000) appropriated from the state lands
 maintenance fund in Subsection 10 of Section 7 of Chapter 69 of Laws 2024 to continue to improve the
 user experience and data quality for the oil and gas royalty administration and processing system is
 extended through fiscal year 2027.
 (13) AGING AND LONG-TERM SERVICES DEPARTMENT
 The period of time for expending the two hundred eighty thousand three hundred dollars ($280,300)
 appropriated from the computer systems enhancement fund and the two million two hundred ninety-one
 thousand six hundred dollars ($2,291,600) appropriated from federal funds in Subsection 21 of Section 7
 of Chapter 83 of Laws 2020 as extended in Subsection 21 of Section 7 of Chapter 54 of Laws 2022 as
 extended in Subsection 15 of Section 7 of Chapter 210 of Laws 2023 as extended in Subsection 15 of
 Section 7 of Chapter 69 of Laws 2024 and as extended in Subsection 15 of Section 7 of Chapter 160 of
 Laws 2025 to consolidate and modernize information technology systems for integration with the health
 care authority's medicaid management information system replacement project is extended through fiscal
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 year 2027.
 (14) HEALTH CARE AUTHORITY
 The period of time for expending the four million eight hundred seventy-five thousand two hundred
 dollars ($4,875,200) appropriated from the computer systems enhancement fund and the nine million four
 hundred sixty-three thousand seven hundred dollars ($9,463,700) appropriated from federal funds in
 Subsection 22 of Section 7 of Chapter 54 of Laws 2022 as extended in Subsection 20 of Section 7 of
 Chapter 69 of Laws 2024 as extended in Subsection 20 of Section 7 of Chapter 160 of Laws of 2025 to
 continue the implementation of the child support enforcement replacement project is extended through
 fiscal year 2027.
 (15) HEALTH CARE AUTHORITY
 The period of time for expending the seventy thousand dollars ($70,000) appropriated from the computer
 systems enhancement fund and the six hundred thirty thousand dollars ($630,000) appropriated from
 federal funds in Subsection 16 of Section 7 of Chapter 69 of Laws 2024 to continue the facility
 electronic licensing and information system exchange is extended through fiscal year 2027.
 (16) WORKFORCE SOLUTIONS DEPARTMENT  2,251.0  2,251.0
 For a system to collect unemployment insurance through the treasury offset program.
 (17) DEPARTMENT OF HEALTH
 The period of time for expending the three million five hundred thousand dollars ($3,500,000)
 appropriated from the computer systems enhancement fund in Subsection 28 of Section 7 of Chapter 83 of
 Laws 2020 as extended in Subsection 37 of Section 7 of Chapter 54 of Laws 2022 as extended in Subsection
 33 of Section 7 of Chapter 210 of Laws 2023 as extended in Subsection 32 of Section 7 of Chapter 69 of
 Laws 2024 as extended in Subsection 26 of Section 7 of Chapter 160 of Laws 2025 to purchase and
 implement an enterprise electronic healthcare records system for public health offices is extended
 through fiscal year 2027.
 (18) DEPARTMENT OF HEALTH
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 The period of time for expending the ten million seven hundred fifty thousand dollars ($10,750,000)
 appropriated to the department of health in Subsection 30 of Section 7 of Chapter 54 of Laws 2022 as
 extended in Subsection 34 of Section 7 of Chapter 69 of Laws of 2024 as extended in Subsection 25 of
 Section 7 of Chapter 160 of Laws of 2025 to continue implementation of an enterprise electronic health
 records system is extended through fiscal year 2027.
 (19) DEPARTMENT OF HEALTH  2,300.0  2,300.0
 For website modernization.
 (20) DEPARTMENT OF ENVIRONMENT  1,000.0  1,000.0
 For artificial intelligence-powered data systems, including document management and workflow automation.
 (21) CHILDREN, YOUTH AND
      FAMILIES DEPARTMENT
 The period of time for expending the seven million dollars ($7,000,000) appropriated from the computer
 systems enhancement fund and the ten million nine hundred thousand dollars ($10,900,000) appropriated
 from federal funds in Subsection 37 of Section 7 of Chapter 83 of Laws 2020 as extended in Subsection 44
 of Section 7 of Chapter 54 of Laws 2022 as extended in Subsection 29 of Section 7 of Chapter 210 of Laws
 2023 as extended in Subsection 43 of Section 7 of Chapter 69 of Laws 2024 and as extended in Subsection
 32 of Section 7 of Chapter 160 of Laws 2025 to continue the modernization of the comprehensive child
 welfare information system is extended through fiscal year 2027.
 (22) CHILDREN, YOUTH AND
      FAMILIES DEPARTMENT
 The period of time for expending the three million five hundred twenty-three thousand seven hundred
 dollars ($3,523,700) appropriated from the computer systems enhancement fund and the seventeen million
 ninety-five thousand nine hundred dollars ($17,095,900) appropriated from federal funds in Subsection 33
 of Section 7 of Chapter 137 of Laws 2021 as extended in Subsection 40 of Section 7 of Chapter 210 of
 Laws 2023 as extended in Subsection 44 of Section 7 of Chapter 69 of Laws 2024 and as extended in
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 Subsection 33 of Section 7 of Chapter 160 of Laws 2025 to continue the modernization of the
 comprehensive child welfare information system is extended through fiscal year 2027.
 (23) CHILDREN, YOUTH AND
      FAMILIES DEPARTMENT
 The period of time for expending the twenty-one million four hundred thirty-nine thousand four hundred
 dollars ($21,439,400) appropriated from the computer systems enhancement fund and the eleven million
 forty-four thousand six hundred dollars ($11,044,600) appropriated from federal funds in Subsection 38
 of Section 7 of Chapter 210 of Laws 2023 as extended in Subsection 34 of Section 7 of Chapter 160 of
 Laws 2025 to continue the modernization of the comprehensive child welfare information system is
 extended through fiscal year 2027.
 (24) DEPARTMENT OF PUBLIC SAFETY
 The period of time for expending the eight hundred ten thousand dollars ($810,000) appropriated from the
 computer systems enhancement fund in Subsection 45 of Section 7 of Chapter 210 of Laws 2023 as extended
 in Subsection 36 of Section 7 of Chapter 160 of Laws 2025 to implement an asset management system is
 extended through fiscal year 2027.
 (25) DEPARTMENT OF PUBLIC SAFETY
 The period of time for expending the seven hundred thousand dollars ($700,000) appropriated from the
 computer systems enhancement fund in Subsection 50 of Section 7 of Chapter 69 of Laws 2024 to continue
 the implementation of an asset management tracking system is extended through fiscal year 2027.
 (26) DEPARTMENT OF PUBLIC SAFETY  2,000.0  2,000.0
 For phase two of the intelligence-led policing project.
 (27) DEPARTMENT OF PUBLIC SAFETY
 The period of time for expending the one million eight hundred thousand dollars ($1,800,000)
 appropriated from the computer systems enhancement fund in Subsection 43 of Section 7 of Chapter 210 of
 Laws 2023 as extended in Subsection 40 of Section 7 of Chapter 160 of Laws 2025 to configure the Las
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 Cruces data center as a backup site to enhance business continuity is extended through fiscal year 2027.
 (28) DEPARTMENT OF PUBLIC SAFETY
 The period of time for expending the sixteen million dollars ($16,000,000) appropriated from the
 computer systems enhancement fund in Subsection 44 of Section 7 of Chapter 210 of Laws 2023 as extended
 in Subsection 35 of Section 7 of Chapter 160 of Laws 2025 to modernize the criminal justice information
 system and other critical public safety data systems is extended through fiscal year 2027.
 (29) HIGHER EDUCATION DEPARTMENT  5,693.0     18,671.4  24,364.4
 To complete the collaborative for the higher education shared services project. The other state funds
 appropriation is from the higher education shared services colleges' operational fund balances.
 (30) HIGHER EDUCATION DEPARTMENT
 The period of time for expending the four million five hundred and eighty-nine thousand dollars
 ($4,589,000) from the computer systems enhancement fund in Subsection 54 of Section 7 of Chapter 69 of
 Laws 2024 to continue the longitudinal data system project is extended through fiscal year 2027.
 TOTAL INFORMATION TECHNOLOGY APPROPRIATIONS  5,773.0     46,100.0  51,873.0
      Section 8.   NATURAL DISASTERS AND EXECUTIVE ORDERS APPROPRIATIONS.--
      A.   Thirty million dollars ($30,000,000) is transferred from the general fund to the appropriation
 contingency fund in fiscal year 2027, contingent on enactment of House Bill 180 of the second session of
 the fifty-seventh legislature clarifying the use of the appropriation contingency fund.
      B.   Up to fifty million dollars ($50,000,000) may be transferred in fiscal year 2027 pursuant to
 this section and contingent on enactment of House Bill 180 or similar legislation. The transfer shall be
 made from the appropriation contingency fund only if a federally reimbursable disaster or federally
 reimbursable emergency has been declared in New Mexico. The executive order for disasters fund will
 receive the transfer made pursuant to this section on satisfaction of the conditions of this section.
      C.   Up to one hundred fifty million dollars ($150,000,000) may be transferred in fiscal year 2027
 pursuant to this section and contingent on enactment of House Bill 180 or similar legislation. The
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 transfer shall be made from the operating reserve only if a federally reimbursable disaster or federally
 reimbursable emergency has been declared in New Mexico. The executive order for disasters fund will
 receive the transfer made pursuant to this section on satisfaction of the conditions of this section.
Section 9.      GOVERNMENT RESULTS AND OPPORTUNITY EXPENDABLE TRUST.--
A.     The following amounts are appropriated from the government results and opportunity
 program fund or other funds as indicated in fiscal year 2027 for the purposes specified. The department
 of finance and administration and the legislative finance committee shall approve performance measures
 for agencies, including those specified in this section, and any independent impact evaluation plans and
 results of the evaluation, for the items in this section. Appropriations included in this subsection
 include sufficient funds for evaluation. Any unexpended balances of the appropriations remaining at the
 end of fiscal year 2027 shall revert to the government results and opportunity expendable trust fund or
 the appropriate fund. Appropriations are contingent on enactment of House Bill 158 or similar
 legislation updating accountability provisions.
 (1)   ADMINISTRATIVE OFFICE
OF THE COURTS  1,265.4  1,265.4
 For the expansion of assisted outpatient treatment programs, a competency diversion pilot and other
 behavioral health programs, for expenditure in fiscal years 2027 and 2028.
 (2)   PUBLIC DEFENDER DEPARTMENT  2,200.0  2,200.0
 To pilot hourly rates for contract attorneys.
 (3)   DEPARTMENT OF FINANCE
AND ADMINISTRATION  1,000.0  1,000.0
 For distributions to state agencies pursuant to a rate schedule adopted pursuant to Section 15-3B-18
 NMSA 1978.
 (4)   EARLY CHILDHOOD EDUCATION
AND CARE DEPARTMENT  10,000.0  10,000.0
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 To continue implementation of the wage and career ladder framework.
 (5)   WORKFORCE SOLUTIONS DEPARTMENT  600.0  600.0
 To implement and evaluate youth pre-apprenticeship programs.
 (6)   WORKFORCE SOLUTIONS DEPARTMENT  666.6  666.6
 For the office of housing operations.
 (7)   CHILDREN, YOUTH AND FAMILIES
DEPARTMENT  1,500.0  1,500.0
 For startup and operational costs of evidence-based programs delivered in a community-based setting,
 including youth mentoring services, for high risk youth within the juvenile justice facilities program.
 (8)   CHILDREN, YOUTH AND FAMILIES
DEPARTMENT  2,000.0       2,000.0       4,000.0
 For a dedicated SafeCare unit within the protective services program to provide in-home services to
 families reported to the agency for suspected abuse or neglect.
 (9)   DEPARTMENT OF TRANSPORTATION  1,500.0  1,500.0
 To perform road safety audits and site assessments on state and local roads.
 (10) PUBLIC EDUCATION DEPARTMENT  5,100.0  5,100.0
 To conduct a randomized controlled trial on high impact tutoring during the school day to improve
 student reading proficiency and math proficiency. Up to one hundred thousand dollars ($100,000) may be
 used by the public education department to evaluate and monitor outcomes. The other state funds
 appropriation is from the public education reform fund.
 (11) PUBLIC EDUCATION DEPARTMENT  7,200.0  7,200.0
 To conduct a randomized controlled trial of innovation zones to improve student attendance, graduation
 and employability. Up to one hundred thousand dollars ($100,000) may be used by the public education
 department to evaluate and monitor outcomes. The other state funds appropriation is from the public
 education reform fund.
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 (12) PUBLIC EDUCATION DEPARTMENT  6,100.0  6,100.0
 To conduct a randomized controlled trial of community schools to improve student attendance. Up to one
 hundred thousand dollars ($100,000) may be used by the public education department to evaluate and
 monitor outcomes. The other state funds appropriation is from the public education reform fund.
B.     The following amounts are appropriated from the government results and opportunity
 program fund or other funds as indicated in fiscal year 2028 for the purposes specified. The department
 of finance and administration and the legislative finance committee shall approve performance measures
 for agencies, including those specified in this section, and any independent impact evaluation plans and
 results of the evaluation, for the items in this section. Appropriations included in this subsection
 include sufficient funds for evaluation. Any unexpended balances of the appropriations remaining at the
 end of fiscal year 2028 shall revert to the government results and opportunity expendable trust fund or
 the appropriate fund. Appropriations are contingent on enactment of House Bill 158 or similar
 legislation updating accountability provisions.
 (1)   PUBLIC DEFENDER DEPARTMENT  2,200.0  2,200.0
 To pilot hourly rates for contract attorneys.
 (2)   DEPARTMENT OF FINANCE
AND ADMINISTRATION  1,000.0  1,000.0
 For distributions to state agencies pursuant to a rate schedule adopted pursuant to Section 15-3B-18
 NMSA 1978.
 (3)   EARLY CHILDHOOD EDUCATION
AND CARE DEPARTMENT  10,000.0  10,000.0
 To continue implementation of the wage and career ladder framework.
 (4)   WORKFORCE SOLUTIONS DEPARTMENT  666.6  666.6
 For the office of housing operations.
 For a dedicated SafeCare unit within the protective services program to provide in-home services to
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 families reported to the agency for suspected abuse or neglect.
 (5)   CHILDREN, YOUTH AND FAMILIES
DEPARTMENT  1,500.0  1,500.0
 For startup and operational costs of evidence-based programs delivered in a community-based setting,
 including youth mentoring services, for high risk youth within the juvenile justice facilities program.
 (6)   CHILDREN, YOUTH AND FAMILIES
DEPARTMENT  2,000.0       2,000.0       4,000.0
 (7)   DEPARTMENT OF TRANSPORTATION  1,500.0  1,500.0
 To perform road safety audits and site assessments on state and local roads.
 (8)   PUBLIC EDUCATION DEPARTMENT  5,100.0  5,100.0
 To conduct a randomized controlled trial on high impact tutoring during the school day to improve
 student reading proficiency and math proficiency. Up to one hundred thousand dollars ($100,000) may be
 used by the public education department to evaluate and monitor outcomes. The other state funds
 appropriation is from the public education reform fund.
 (9) PUBLIC EDUCATION DEPARTMENT  7,200.0  7,200.0
 To conduct a randomized controlled trial of innovation zones to improve student attendance, graduation
 and employability. Up to one hundred thousand dollars ($100,000) may be used by the public education
 department to evaluate and monitor outcomes. The other state funds appropriation is from the public
 education reform fund.
 (10) PUBLIC EDUCATION DEPARTMENT  6,100.0  6,100.0
 To conduct a randomized controlled trial of community schools to improve student attendance. Up to one
 hundred thousand dollars ($100,000) may be used by the public education department to evaluate and
 monitor outcomes. The other state funds appropriation is from the public education reform fund.
C.     The following amounts are appropriated from the government results and opportunity
 program fund or other funds as indicated in fiscal year 2029 for the purposes specified. The department
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 of finance and administration and the legislative finance committee shall approve performance measures
 for agencies, including those specified in this section, and any independent impact evaluation plans and
 results of the evaluation, for the items in this section. Appropriations included in this subsection
 include sufficient funds for evaluation. Any unexpended balances of the appropriations remaining at the
 end of fiscal year 2029 shall revert to the government results and opportunity expendable trust fund or
 the appropriate fund. Appropriations are contingent on enactment of House Bill 158 or similar
 legislation updating accountability provisions.
 (1)   PUBLIC DEFENDER DEPARTMENT  2,200.0  2,200.0
 To pilot hourly rates for contract attorneys.
 (2)   DEPARTMENT OF FINANCE
AND ADMINISTRATION  1,000.0  1,000.0
 For distributions to state agencies pursuant to a rate schedule adopted pursuant to Section 15-3B-18
 NMSA 1978.
 (3)   EARLY CHILDHOOD EDUCATION
AND CARE DEPARTMENT  10,000.0  10,000.0
 To continue implementation of the wage and career ladder framework.
 (4)   WORKFORCE SOLUTIONS DEPARTMENT  666.7  666.7
 For the office of housing operations.
 (5)   CHILDREN, YOUTH AND FAMILIES
DEPARTMENT  1,500.0  1,500.0
 For startup and operational costs of evidence-based programs delivered in a community-based setting,
 including youth mentoring services, for high risk youth within the juvenile justice facilities program.
 (6)   CHILDREN, YOUTH AND FAMILIES
DEPARTMENT  2,000.0       2,000.0       4,000.0
 For a dedicated SafeCare unit within the protective services program to provide in-home services to
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 families reported to the agency for suspected abuse or neglect.
 (7)   DEPARTMENT OF TRANSPORTATION  1,500.0  1,500.0
 To perform road safety audits and site assessments on state and local roads.
 (8)   PUBLIC EDUCATION DEPARTMENT  5,100.0  5,100.0
 To conduct a randomized controlled trial on high impact tutoring during the school day to improve
 student reading proficiency and math proficiency. Up to one hundred thousand dollars ($100,000) may be
 used by the public education department to evaluate and monitor outcomes. The other state funds
 appropriation is from the public education reform fund.
 (9) PUBLIC EDUCATION DEPARTMENT  7,200.0  7,200.0
 To conduct a randomized controlled trial of innovation zones to improve student attendance, graduation
 and employability. Up to one hundred thousand dollars ($100,000) may be used by the public education
 department to evaluate and monitor outcomes. The other state funds appropriation is from the public
 education reform fund.
 (10) PUBLIC EDUCATION DEPARTMENT  6,100.0  6,100.0
 To conduct a randomized controlled trial of community schools to improve student attendance. Up to one
 hundred thousand dollars ($100,000) may be used by the public education department to evaluate and
 monitor outcomes. The other state funds appropriation is from the public education reform fund.
D. The following amounts are appropriated from the government results and opportunity program fund
 in fiscal year 2027 and fiscal year 2028 for the purposes specified. Any unexpended balances of the
 appropriation remaining at the end of fiscal year 2028 shall revert to the government results and
 opportunity expendable trust fund. The legislative council service shall publish on the legislative
 website a searchable list of the appropriations contained in this subsection as it passed the
 legislature, the name of each legislator who allocated a portion of the appropriation and the amount of
 the verified allocation. The list, including vetoes, shall be published thirty days after the
 adjournment of the legislative session in which the General Appropriation Act of 2026 is approved by
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 both chambers of the legislature.
 (1)   to the legislative council service
(a)   one hundred fifty thousand dollars ($150,000) for redistricting work in collaboration with the
 state ethics commission and to support recruitment and retention initiatives;
 (2)   to the court of appeals
(a)   one hundred fifty thousand dollars ($150,000) for security, technology and operational
 projects provided that seventy-five thousand dollars ($75,000) is to be spent in year one and
 seventy-five thousand dollars ($75,000) in year two;
 (3)   to the administrative office of the courts
(a)   three hundred sixty thousand dollars ($360,000) for a restorative justice pilot program
 focused on post-charging interventions;
(b)   one hundred fifty thousand dollars ($150,000) for improvements, repairs and security
 infrastructure at court facilities statewide;
(c)   one hundred fifty thousand dollars ($150,000) for staffing expansion of a program that
 provides civil legal assistance to individuals with low income provided that seventy-five thousand
 dollars ($75,000) is to be spent in year one and seventy-five thousand dollars ($75,000) in year two;
 (4)   to the second judicial district court
(a)   one hundred fifty thousand dollars ($150,000) to support and fund a court services clinical
 coordinator for the community gun violence intervention program;
 (5)   to the public defender department
(a)   one hundred fifty thousand dollars ($150,000) to provide multilingual pay for translation
 services in Spanish and Navajo;
 (6)   to the department of finance and administration
(a)   one hundred fifty thousand dollars ($150,000) for outreach, conferences and collaboration with
 Indigenous-focused and community-led organizations to research and address the forced and coerced
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 sterilization of Indigenous women and women of color in New Mexico to achieve the outcomes as
 established by legislation;
      (b)   one hundred fifty thousand dollars ($150,000) for civil legal services extraordinary
 litigation expenses related to defending immigrants at immediate risk;
      (c)   one hundred fifty thousand dollars ($150,000) for quality of life improvements or to safeguard
 public health and support economic prosperity and growth through capacity building and maintenance at
 the wellness center in Pojoaque pueblo;
      (d)   one hundred eighty thousand dollars ($180,000) for programmatic costs and resources for
 community safety for a school-based violence intervention program in Albuquerque;
      (e)   one hundred eighty thousand dollars ($180,000) for Asian-American family-centered counseling
 and case management services along with survivor-led and -centered traditional methods of healing;
      (f)   one hundred fifty thousand dollars ($150,000) for civil legal services with half of the
 appropriation to Bernalillo county's legal assistance eviction program for a two-year pilot to expand
 legal assistance for tenants facing eviction in Bernalillo county;
      (g)   one hundred eighty thousand dollars ($180,000) to fund support for programmatic costs and
 resources for the gateway young adult housing and treatment navigation center in Albuquerque;
      (h)   one hundred eighty thousand dollars ($180,000) for homelessness prevention that targets
 measures to keep at-risk individuals in their homes;
      (i)   one hundred fifty thousand dollars ($150,000) for eviction prevention services and housing
 stability in Bernalillo county;
      (j)   one hundred eighty thousand dollars ($180,000) for staffing positions related to service
 delivery and compliance reporting in Mora county;
      (k)   one hundred eighty thousand dollars ($180,000) to support program services and resources for
 the bi-county fair in McKinley and Cibola counties;
      (l)   one hundred eighty thousand dollars ($180,000) for grant writing and technical assistance for
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 communities in the north central region;
      (m)   one hundred eighty thousand dollars ($180,000) to fund general operating expenses, community
 support programs and maintenance on the Los Vigiles land grant-merced;
      (n)   one hundred eighty thousand dollars ($180,000) to the town of Bernalillo to provide local high
 school students workplace experience and paid internships offering additional workforce development and
 professional training through free community courses;
      (o)   one hundred eighty thousand dollars ($180,000) to the village of Jemez Springs for operational
 costs, including utility costs, program support, promotion and staffing and for a welcome center to
 serve as a regional tourism hub and economic engine;
      (p)   one hundred eighty thousand dollars ($180,000) to the village of Jemez Springs to support and
 supplement village operating expenses;
      (q)   one million seven hundred forty thousand dollars ($1,740,000) for civil legal services;
      (r)   one hundred fifty thousand dollars ($150,000) for a qualitative behavioral health metrics data
 collection system;
      (s)   three hundred thousand dollars ($300,000) to purchase and equip an ambulance for Taos county
 for transportation;
      (t)   one hundred fifty thousand dollars ($150,000) to purchase and equip a snow plow dump truck for
 Taos county;
      (u)   for the eastern plains council of governments
1)    three hundred thousand dollars ($300,000) for programmatic costs and resources to provide
 technical services and community capacity building, including technical and financial assistance, for
 expenditure to assist the city of Tucumcari in completing overdue financial audits;
2)    one hundred eighty thousand dollars ($180,000) to fund programmatic costs and resources
 for the city of Clovis to support law enforcement and emergency services;
3)    six hundred thousand dollars ($600,000) for programmatic costs and resources to support
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 aging and public services in Guadalupe county;
4)    one hundred eighty thousand dollars ($180,000) to purchase and equip vehicles for the
 Guadalupe sheriff's office;
5)    one hundred eighty thousand dollars ($180,000) for local health councils within the
 eastern plains council of governments;
6)    three hundred thousand dollars ($300,000) for programmatic operational costs and
 resources for agricultural education youth programs in Curry, Quay, Union and Harding counties;
7)    one hundred eighty thousand dollars ($180,000) for programmatic costs and resources for
 the city of Portales to support law enforcement and emergency services;
8)    one hundred eighty thousand dollars ($180,000) for programmatic costs and resources for
 Roosevelt county to support law enforcement and emergency services;
      (v)   for the mid-region council of governments
1)    one hundred fifty thousand dollars ($150,000) to an in-school program for middle and high
 school teachers to teach holocaust, genocide and New Mexico's multiracial complex history along with
 other critical issues;
2)    four hundred fifty thousand dollars ($450,000) to support residential youth drug
 addiction treatment programs for additional staff, staff training, gym equipment, computers and office
 supplies in Bernalillo county, provided that two hundred twenty-five thousand dollars ($225,000) is to
 be spent in year one and two hundred twenty-five thousand dollars ($225,000) in year two;
3)    one hundred fifty thousand dollars ($150,000) for fire mitigation in northeast New
 Mexico;
4)    one hundred fifty thousand dollars ($150,000) to homeless veterans support staff,
 materials and supplies to provide service-intensive case management to remove barriers that lead to
 homelessness among United States military veterans;
5)    one hundred fifty thousand dollars ($150,000) for a two-year pilot to expand legal
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 assistance for tenants facing eviction, grounded in eviction prevention, court efficiency and shared
 responsibility across public systems;
6)    one hundred fifty thousand dollars ($150,000) to provide professional development toward
 licensure of bilingual behavioral healthcare professionals and culturally and linguistically specific,
 trauma-informed mental health case management and suicide prevention for immigrant and refugee families
 provided that seventy-five thousand dollars ($75,000) is to be spent in year one and seventy-five
 thousand dollars ($75,000) in year two;
7)    one hundred fifty thousand dollars ($150,000) for high-quality dental services for people
 experiencing homelessness;
8)    four hundred thousand dollars ($400,000) to support the advancement of a mixed-use
 development concept that includes permanently affordable housing in the Sawmill area of Bernalillo
 county;
9)    one hundred fifty thousand dollars ($150,000) to the Albuquerque community safety
 department for programmatic costs and resources for a school-based violence intervention program;
10)     one hundred eighty thousand dollars ($180,000) to provide support for community
 resilience programs that provide housing and urban development certified counseling on economic
 stability and upward mobility for at-risk individuals with children in Albuquerque's Highland cluster
 Title I schools;
11)     one hundred eighty thousand dollars ($180,000) for a program to help at-risk children to
 grow and develop to their full potential in nurturing families within a supportive community;
12)     one hundred eighty thousand dollars ($180,000) for the Bernalillo county resource
 reentry center stabilization project;
13)     one hundred eighty thousand dollars ($180,000) for pre-apprenticeships and internships
 for Kennedy middle school in Bernalillo county;
14)     one hundred eighty thousand dollars ($180,000) to fund business incubation, business
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 start-up and entrepreneurial services in the Atrisco community of Bernalillo county and surrounding
 areas;
15)   one hundred eighty thousand dollars ($180,000) to fund thirty paid pre-apprentice and
 intern positions over two years throughout Bernalillo county for career development experience for high
 school and college students;
16)   one hundred fifty thousand dollars ($150,000) for programmatic costs and resources for a
 community health clinic serving the homeless population exclusively in Bernalillo county to ensure
 dental services through street outreach, site-based outreach, medical respite and clinic care;
17)   two hundred thousand dollars ($200,000) for data collection, updated research and broad
 community outreach and engagement in the Barelas neighborhood in Albuquerque;
18)   one hundred fifty thousand dollars ($150,000) to contract for small business economic
 development along west Central avenue in Bernalillo county;
19)   three hundred thirty thousand dollars ($330,000) to plan or fund comprehensive flamenco
 educational services in Bernalillo county;
20)   two hundred thousand dollars ($200,000) to provide case management to assist residents
 living in the international district to obtain temporary, transitional or permanent housing and plan and
 implement green spaces in the international district in Albuquerque;
21)   one hundred fifty thousand dollars ($150,000) for programmatic costs and resources for
 the Bernalillo county sheriff's department;
22)   three hundred thirty thousand dollars ($330,000) for school-based programs that foster
 one-to-one friendships between students with and without intellectual and developmental disabilities;
23)   one hundred eighty thousand dollars ($180,000) for programmatic costs and resources for
 a science, technology, engineering and mathematics outreach program, including drones, robotics and
 girls into tech programs in Bernalillo county;
24)   one hundred fifty thousand dollars ($150,000) for services to low-income senior citizens
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 promoting aging-in-place through home and property improvement in Bernalillo county;
25)   one hundred fifty thousand dollars ($150,000) for programmatic costs and resources for a
 right-of-way wildfire risk reduction project at the Skyland addition in Bernalillo county;
26)   one hundred fifty thousand dollars ($150,000) to contract for small business development
 along Coors boulevard northwest in Bernalillo county;
27)   two hundred thousand dollars ($200,000) to convene and engage service providers to
 develop new community-based solutions for affordable housing and green space in the international
 district of Albuquerque;
28)   one hundred fifty thousand dollars ($150,000) to conduct free public spay and neuter
 clinics in Bernalillo county, with services to include vaccinations, microchip identification and
 parasite treatment and prevention;
29)   one hundred eighty thousand dollars ($180,000) to support a summer and
 out-of-school-time program that integrates core academic curriculum with enrichment activities,
 multicultural education and community collaborations to strengthen the academic, social and emotional
 well-being of Native American students in the To'Hajiilee school;
30)   one hundred eighty thousand dollars ($180,000) to support a highly effective summer and
 out-of-school-time program serving kindergarten through twelfth-grade Title I students across the
 greater Albuquerque metropolitan area. The integrated enrichment services shall include programming for
 under-resourced students and their families featuring literacy, math and science instruction,
 social-emotional learning, physical wellness, music, swimming, tutoring and life and career skills
 through a public-private collaboration model;
31)   one hundred fifty thousand dollars ($150,000) to support a program that provides
 tuition-free, summer-focused academic and enrichment programming, including literacy and math
 instruction, social-emotional learning, physical wellness, music, swimming, tutoring and life and career
 skills, along with year-round family engagement for students from underserved communities in
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 Albuquerque;
32)   two hundred thousand dollars ($200,000) to contract for transitional housing for
 underserved and at-risk populations and communities in the international district of Albuquerque;
33)   one hundred eighty thousand dollars ($180,000) for trauma-informed gun violence
 prevention and workforce readiness program for justice-involved and high-risk youth in Albuquerque's
 south valley. The program combines conflict de-escalation with hands-on vocational arts training to
 address root causes of violence, build employable skills, reduce recidivism and strengthen community
 safety;
34)   one hundred eighty thousand dollars ($180,000) for workforce and leadership development
 for social workers, counselors and psychologists focused on training, mentoring and retaining mental
 health providers in Bernalillo county;
35)   one hundred fifty thousand dollars ($150,000) to support and expand community workforce
 development programs and educational opportunities, create classroom training programs and job placement
 to support the city of Albuquerque and Bernalillo county communities provided that seventy-five thousand
 dollars ($75,000) is to be spent in year one and seventy-five thousand dollars ($75,000) in year two;
36)   one hundred fifty thousand dollars ($150,000) for youth-focused out-of-school
 internships in the areas of science, technology, engineering and math and visual and performing arts and
 media arts in Bernalillo county;
37)   one hundred eighty thousand dollars ($180,000) for a youth wrestling program in
 Bernalillo county at Volcano Vista;
38)   one hundred eighty thousand dollars ($180,000) for programmatic costs and resources to
 implement a community-based violence intervention and prevention model that centers peer-led engagement,
 kinship networking, restorative healing practices and coordinated family support to address gun violence
 and intimate violence among disproportionately impacted communities;
39)   one hundred fifty thousand dollars ($150,000) for programmatic costs and resources to
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 directly provide primary care, medical, dental and behavioral health services and chronic disease
 management to residents of Torrance county and southern Santa Fe county.     Services at locations in the
 Edgewood area will cover existing costs and maintain services.     Services should include sliding fee
 discounts for patients whose family income is below 200 percent of federal poverty guidelines;
40)   one hundred eighty thousand dollars ($180,000) for students and young adults who are
 experiencing significant barriers to success and to establish a pathway to quality training for securing
 promising employment opportunities;
41)   one hundred eighty thousand dollars ($180,000) to serve one hundred incarcerated or
 previously incarcerated youth in New Mexico, utilizing evidence-based practices;
42)   three hundred sixty thousand dollars ($360,000) for procuring and equipping bunker gear
 fireground cancer prevention for the Rio Rancho fire department;
43)   three hundred sixty thousand dollars ($360,000) to design, construct, equip and staff a
 photovoltaic lab and related educational facilities for students at RioTECH high school;
44)   three hundred thousand dollars ($300,000) for programmatic costs and resources for
 Sandoval county animal wellness programs, including spay and neuter programs;
45)   one hundred eighty thousand dollars ($180,000) to fund the Sandoval county office of
 emergency management Rio Grande basin rescue program;
46)   one hundred eighty thousand dollars ($180,000) for New Mexico students and communities
 to improve high school graduation and college attendance rates through a fully cost-covered residential
 and educational program for underserved students throughout the state, with an emphasis on the student's
 cultural background and including an annual paid internship supporting community development programs;
47)   one hundred fifty thousand dollars ($150,000) for a New Mexico-based organization for
 services to individuals and families living with amyotrophic lateral sclerosis in New Mexico;
48)   one hundred eighty thousand dollars ($180,000) for programmatic costs and resources to
 provide primary care medical, dental, behavioral health services and chronic disease management to
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 residents of the south valley-Barelas and north valley neighborhoods to cover existing costs and
 maintain services, including sliding fee discounts for patients whose family income is below 200 percent
 of federal poverty guidelines;
49)    one hundred fifty thousand dollars ($150,000) for a statewide dance program to be
 provided in public schools for low-income at-risk youth;
50)    one hundred eighty thousand dollars ($180,000) to plan and execute comprehensive
 statewide flamenco educational services to culminate in an international flamenco festival in Bernalillo
 county;
51)    one hundred eighty thousand dollars ($180,000) to purchase vehicles for the Torrance
 county's sheriff department;
52)    one hundred fifty thousand dollars ($150,000) for programmatic costs and resources for
 the central tri-county soil and water conservation district in Torrance and Santa Fe counties;
53)    four hundred fifty thousand dollars ($450,000) for programmatic costs, resources,
 equipment and vehicles for fire and police technology, traffic safety and agricultural youth leadership
 programs in Valencia county;
54)    one hundred eighty thousand dollars ($180,000) for recruitment and retention of
 municipal police, fire and emergency medical department within the city of Rio Communities;
55)    three hundred sixty thousand dollars ($360,000) for updated equipment for various
 athletic facilities at Belen high school;
56)    one hundred eighty thousand dollars ($180,000) for updated equipment, supplies and
 uniforms for the various athletic teams and facilities in the Los Lunas school district;
      (w)   for the north central New Mexico economic development district
1)    one hundred fifty thousand dollars ($150,000) for programmatic costs and resources to
 support operations at domestic violence shelters and programs in Santa Fe county, Valencia county,
 Torrance county and the tri-county area in San Miguel county;
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2)    one hundred fifty thousand dollars ($150,000) for the expansion of economic mobility and
 workforce stability programs for hospitality workers in northern New Mexico in partnership with La Fonda
 foundation;
3)    one hundred fifty thousand dollars ($150,000) to provide fresh fruits, fresh vegetables
 and fresh meats for senior centers in Eldorado, Cerrillos and Edgewood in Santa Fe county, Pecos and San
 Miguel del Vado in San Miguel county, Estancia and Mountainair in Torrance county and Rio Communities
 and Meadow Lake in Valencia county;
4)    one hundred fifty thousand dollars ($150,000) for expansion and small purchases
 supporting public safety operations in Pecos in San Miguel county, Torrance, Estancia and Mountainair in
 Torrance county and Rio Communities in Valencia county;
5)    one hundred fifty thousand dollars ($150,000) for operations and small purchases for
 rural health clinics serving Ortiz Mountain and Edgewood in Santa Fe county, San Miguel del Vado and
 Pecos valley in San Miguel county, Mountainair in Torrance county and Los Lunas in Valencia county;
6)    one hundred fifty thousand dollars ($150,000) for the installation and maintenance of
 water filtration systems to ensure the provision of safe, clean drinking water in designated public
 facilities to the Agua Fria community water systems association;
7)    one hundred eighty thousand dollars ($180,000) for operational expenses in San Miguel and
 Torrance counties for entities addressing food insecurity and homelessness;
8)    three hundred sixty thousand dollars ($360,000) for homelessness prevention that
 implements targeted measures to keep at-risk individuals in their homes, utilizing rental assistance and
 services tailored to their needs with staff support;
9)    three hundred sixty thousand dollars ($360,000) to fund community-based projects in the
 north central region;
10)    one hundred fifty thousand dollars ($150,000) to study and develop a plan for the
 implementation of the cambiar model of juvenile justice in the northeastern quadrant of New Mexico,
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 including an economic analysis of implementation costs, workforce and service impacts, potential fiscal
 effects and public outreach and stakeholder engagement with affected communities, service providers,
 local governments and tribal entities;
11)    one hundred fifty thousand dollars ($150,000) to support operations for individual peer
 support evidence-based practices, case management and food programs for unhoused people in Rio Arriba
 county;
12)    one hundred fifty thousand dollars ($150,000) to provide support for programs providing
 healthy meals to at-risk and low-income children, youth and families in Rio Arriba county;
13)    one hundred eighty thousand dollars ($180,000) to fund staffing and program operations
 at the recreation center and public library in Espanola;
14)    one hundred fifty thousand dollars ($150,000) to provide programmatic support to a Rio
 Arriba county substance, treatment, outreach and prevention program;
15)    one hundred fifty thousand dollars ($150,000) for programmatic costs and resources for
 programs to support individuals with developmental and intellectual disabilities in Rio Arriba county;
16)    one hundred eighty thousand dollars ($180,000) to support community programming and
 library services in San Miguel county with program support and operational expenses, including salaries,
 program expenses, equipment and related expenses;
17)    three hundred sixty thousand dollars ($360,000) for the North Ranchos de Placitas water
 and sanitation district to complete the planning, design and construction of an arsenic treatment system
 for well two-A;
18)    one hundred eighty thousand dollars ($180,000) to provide targeted civil legal services
 and workforce stabilization support for hospitality and early childcare workers in Santa Fe county to
 strengthen employee retention and support a stable, skilled hospitality and early childcare workforce;
19)    one hundred eighty thousand dollars ($180,000) for a mobile outreach program for the
 delivery of free learning in rural, tribal and areas of need in Santa Fe county for at-risk children
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 from birth to age four;
20)    one hundred eighty thousand dollars ($180,000) for a program to support social-emotional
 learning, academics, attendance and family engagement at middle and high schools in Santa Fe public
 schools;
21)    one hundred fifty thousand dollars ($150,000) for a New Mexico entity for programs
 within living history museums in Santa Fe county;
22)    one hundred eighty thousand dollars ($180,000) for operating costs associated with
 statewide programs that increase the number of affordable housing units while reducing the number of
 vacant and abandoned homes;
23)    one hundred eighty thousand dollars ($180,000) to purchase and equip an ambulance for
 Taos county transportation;
24)    one hundred eighty thousand dollars ($180,000) to provide targeted civil legal services
 and workforce stabilization support for hospitality workers in Taos county to strengthen employee
 retention and support a stable, skilled hospitality workforce;
      (x)   for the northwest New Mexico council of governments
1)    one hundred fifty thousand dollars ($150,000) to provide programmatic resources and
 services for the center of excellence in the school of energy at San Juan college;
2)    one hundred fifty thousand dollars ($150,000) for programmatic resources and services for
 student leadership programs at Navajo preparatory school;
3)    one hundred eighty thousand dollars ($180,000) for programmatic costs and resources for
 Cibola county sheriff's department;
4)    one hundred fifty thousand dollars ($150,000) for programmatic resources and services for
 youth programming at domestic violence shelters in Gallup and McKinley county;
5)    one hundred eighty thousand dollars ($180,000) for programmatic costs and resources for
 McKinley county sheriff's department;
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6)    one hundred fifty thousand dollars ($150,000) for programmatic resources and services for
 food banks and food distribution in McKinley county;
7)    one hundred eighty thousand dollars ($180,000) to support healthcare and hospital
 services and resources in McKinley county;
8)    three hundred thousand dollars ($300,000) to provide programmatic resources and services
 for the alternative response unit at San Juan regional medical center;
9)    one million three hundred fifty thousand dollars ($1,350,000) for behavioral health
 services in San Juan county;
10)    one hundred eighty thousand dollars ($180,000) to fund behavioral health services in the
 city of Farmington;
11)    one hundred fifty thousand dollars ($150,000) to provide programmatic costs and
 resources for behavioral health services in San Juan county;
12)    one hundred fifty thousand dollars ($150,000) to provide programmatic resources and
 services for agricultural youth education and leadership programs in San Juan county;
      (y)   for the south central council of governments
1)    one hundred fifty thousand dollars ($150,000) for staffing and operational support for a
 fifty-unit supportive housing complex supporting individuals transitioning out of homelessness;
2)    one hundred fifty thousand dollars ($150,000) to the city of Las Cruces for sexual
 assault victims services;
3)    one hundred fifty thousand dollars ($150,000) to provide whole family support services,
 including housing for people in need;
4)    one hundred fifty thousand dollars ($150,000) for programmatic costs and resources for
 workforce readiness and career-connected learning opportunities with high school students, with emphasis
 on underrepresented youth;
5)    one hundred eighty thousand dollars ($180,000) for programmatic costs and resources to
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 provide technical and community service and community capacity building, including grant writing, grant
 management, strategic planning, training and economic development in Catron county;
6)     one hundred eighty thousand dollars ($180,000) for services to support integration of
 special education students in culinary arts and food service programming in Las Cruces public schools;
7)     one hundred eighty thousand dollars ($180,000) to deliver community-based domestic
 violence prevention and early intervention services for children, youth and adults throughout Dona Ana
 county;
8)     one hundred fifty thousand dollars ($150,000) to provide a family support center in the
 Las Cruces public schools;
9)     one hundred fifty thousand dollars ($150,000) to Dona Ana county for a food assistance
 program;
10)     one hundred eighty thousand dollars ($180,000) to support and provide meals for seniors
 who are economically disadvantaged in Dona Ana county;
11)     one hundred fifty thousand dollars ($150,000) for programmatic costs and resources to
 support spay and neuter procedures and related services for low-income individuals in Dona Ana county;
12)     one hundred fifty thousand dollars ($150,000) for a youth prevention and intervention
 coordinator for the city of Las Cruces;
13)     one hundred eighty thousand dollars ($180,000) for services and resources for
 after-hours youth programming with the city of Las Cruces;
14)     one hundred fifty thousand dollars ($150,000) for programmatic costs and resources for
 project-based and service learning programs for kindergarten-through-twelfth-grade students in the city
 of Las Cruces and Dona Ana county;
15)     one hundred eighty thousand dollars ($180,000) for programmatic costs and resources to
 provide technical and community service and community capacity building, including grant writing, grant
 management, strategic planning, training and economic development, in Sierra, Socorro and Valencia
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 counties;
16)    three hundred sixty thousand dollars ($360,000) for programmatic costs and resources to
 provide technical and community services and community capacity building, including grant writing, grant
 management, strategic planning, training and economic development, in Sierra, Socorro and Dona Ana
 counties;
17)    one hundred fifty thousand dollars ($150,000) for programmatic costs and resources for
 agricultural youth leadership programs in Sierra, Socorro, Catron, Dona Ana, Grant, Hidalgo and Luna
 counties;
18)    one hundred fifty thousand dollars ($150,000) for programmatic costs and resources to
 support spaying and neutering, food support, equipment and supplies in Sierra, Socorro, Catron, Dona
 Ana, Grant, Hidalgo and Luna counties;
19)    one hundred fifty thousand dollars ($150,000) for equipment, vehicles and programmatic
 costs of law enforcement in Sierra, Socorro, Catron, Dona Ana, Grant, Hidalgo and Luna counties;
20)    one hundred fifty thousand dollars ($150,000) for programmatic costs, resources,
 equipment and vehicles for fire and police technology and traffic safety in Socorro county;
      (z)    for the southeastern New Mexico economic development district
1)    one hundred fifty thousand dollars ($150,000) for operational and programmatic costs and
 resources for the eastern New Mexico university Roswell agricultural program;
2)    two hundred thousand dollars ($200,000) for the city of Carlsbad fire department
 programmatic and operational costs to provide emergency services and to enhance emergency response and
 station security;
3)    one hundred fifty thousand dollars ($150,000) for programmatic operational costs and
 resources for southeastern New Mexico economic development district council of governments;
4)    two hundred fifty thousand dollars ($250,000) for programmatic operational costs and
 resources for the city of Hobbs;
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5)     one hundred eighty thousand dollars ($180,000) to fund programmatic costs and resources
 to support youth development, leadership and agricultural programs in Chaves county;
6)     one hundred eighty thousand dollars ($180,000) for programmatic and operational costs and
 resources for education programs in Roswell high school, Dexter high school, Hagerman high school, Lake
 Arthur high school and the New Mexico youth challenge academy;
7)     one hundred eighty thousand dollars ($180,000) for programmatic costs and resources to
 provide technical and community services and community capacity building, including grant writing, grant
 management, strategic planning, training and economic development, in Dexter, Hagerman and Lake Arthur;
8)     one hundred eighty thousand dollars ($180,000) to fund programmatic costs and resources
 for the Roswell police and fire department;
9)     one hundred fifty thousand dollars ($150,000) for programmatic costs and resources to
 support youth development programs providing science, technology, engineering and mathematics and
 academic enrichment, wellness activities, life and career skills and out-of-school services for youth in
 Chaves county;
10)     one hundred fifty thousand dollars ($150,000) for operational and programmatic costs,
 equipment and resources in Eddy county;
11)     one hundred fifty thousand dollars ($150,000) for operational and programmatic costs and
 resources for outpatient mental health counseling and guidance in Eddy county;
12)     one hundred fifty thousand dollars ($150,000) for programmatic and operational costs and
 resources for abused and neglected children and their families in the court system in Eddy and Lea
 counties;
13)     one hundred fifty thousand dollars ($150,000) for programmatic costs and resources to
 support educational programs providing leadership youth development, mentorship, personal safety
 education, teen pregnancy prevention and empowerment activities in Eddy and Lea counties;
14)     one hundred fifty thousand dollars ($150,000) for programmatic and operational costs,
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 equipment and resources for senior meal sites in Eddy and Otero counties;
15)   one hundred eighty thousand dollars ($180,000) for programmatic and operational costs
 and resources for the city of Hobbs Police Department;
16)   one hundred eighty thousand dollars ($180,000) for education and prevention information
 through holistic care by providing trauma-informed services and resources for survivors of sexual
 assault, domestic violence, strangulation, child injury, stalking and human trafficking in Lea county;
17)   one hundred eighty thousand dollars ($180,000) for programmatic and operational costs,
 equipment, vehicles and resources to support community-based housing programs, veteran supportive
 services and community services to organizations providing essential support, capacity building and
 assistance to residents in Lea county;
18)   one hundred eighty thousand dollars ($180,000) for programmatic and operational costs,
 equipment and resources for senior centers in Eddy county and Tatum;
19)   one hundred fifty thousand dollars ($150,000) for programmatic costs and resources to
 provide technical and community services and community capacity building, including grant writing, grant
 management, strategic planning, training and economic development, in the cities of Tatum, Texico,
 Floyd, Dora and Fort Sumner;
20)   one million six hundred twenty thousand dollars ($1,620,000) for programmatic and
 operational costs and resources for agricultural education youth programs in the southeast region;
21)   one hundred eighty thousand dollars ($180,000) for programmatic and operational costs,
 equipment, vehicles and resources to support community and public safety programs for the city of
 Lovington, the city of Hobbs and Lea county to include city veterinary services, senior nutrition and
 supportive services, youth agricultural education and career and technical education programs;
22)   three hundred sixty thousand dollars ($360,000) for programmatic costs and resources to
 provide technical and community services and community capacity building, including grant writing, grant
 management, strategic planning, training and economic development, in Eddy and Lea counties, Carlsbad,
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 Otis, Loving, Jal, Malaga and Eunice;
23)     one hundred eighty thousand dollars ($180,000) for programmatic operational costs,
 equipment and resources for senior centers and meal sites in Lincoln county;
24)     one hundred eighty thousand dollars ($180,000) for programmatic and operational costs,
 equipment and resources to support community youth recreation programs, activities and recreational
 facilities serving youth in Otero and Eddy counties;
25)     one hundred fifty thousand dollars ($150,000) for programmatic costs and resources to
 provide technical and capacity building, including grant writing, grant management, strategic planning,
 training and economic development, for the Mescalero Apache tribe in Otero county;
26)     three hundred thirty thousand dollars ($330,000) for programmatic costs and resources to
 fund a science, technology, engineering and mathematics career education program for youth, including
 tutoring to specifically address learning gaps in math and science in Otero county;
27)     one hundred fifty thousand dollars ($150,000) for operational and programmatic costs,
 equipment and resources in Roosevelt county;
28)     one hundred fifty thousand dollars ($150,000) for programmatic and operational costs,
 equipment and resources for a senior center in Portales;
29)     one hundred fifty thousand dollars ($150,000) for operational and programmatic costs and
 resources to eliminate barriers preventing families from accessing vital services, including medical,
 dental, behavioral healthcare, food security, housing security, transportation, parent supports, early
 childhood, youth mentoring and other community services;
      (aa)   for the southwest New Mexico council of governments
1)     one hundred eighty thousand dollars ($180,000) for an organization to provide land-based
 outdoor learning leadership development and civic engagement for youth;
2)     one hundred eighty thousand dollars ($180,000) to establish and operate an office in the
 city of Las Cruces for sustainability to work on a comprehensive plan for a scalable, replicable
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 approach for organizing communities to address climate change and water security, improving climate
 resilience and water use efficiency;
3)    three hundred sixty thousand dollars ($360,000) for programmatic and operational costs
 for education, youth activities, food security, economic development, recreation, tourism, domestic
 violence, health services, health councils, disability, homelessness, childcare, housing, public safety,
 sexual assault services, animal welfare, libraries, Silver City bike race, veteran and senior needs,
 county fairgrounds and agriculture and workforce training in Grant, Hidalgo and Catron counties;
4)    six hundred thousand dollars ($600,000) for programmatic and operational costs for
 education, youth activities, food security,     economic development, recreation, tourism, domestic
 violence, health services, health councils, homelessness, childcare, housing, domestic violence, sexual
 assault services, animal welfare, libraries, Silver City bike race, veterans and senior needs, county
 fair grounds and agriculture and workforce training in Grant, Hidalgo and Luna counties;
5)    three hundred sixty thousand dollars ($360,000) for programmatic and operational costs
 for education, youth activities, food security, economic development, recreation, tourism, domestic
 violence, health services, health councils, homelessness, childcare, housing, public safety, sexual
 assault services, animal welfare, libraries, Silver City bike race, veteran and senior needs, county
 fair grounds and agriculture and workforce training in Hidalgo and Luna counties;
 (7)   to the tourism department
(a)   one hundred fifty thousand dollars ($150,000) to the sports authority division of the
 department of tourism;
(b)   one hundred eighty thousand dollars ($180,000) to fund the promotion of tourism in house
 district sixty-seven;
 (8)   to the office of superintendent of insurance
(a)   one hundred fifty thousand dollars ($150,000) for behavioral health access and other programs
 that expand access to care provided that seventy-five thousand dollars ($75,000) is to be spent in year
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 one and seventy-five thousand dollars ($75,000) in year two;
 (9)    to the cultural affairs department
(a)   one hundred fifty thousand dollars ($150,000) for marketing and public relations for museums
 of New Mexico;
 (10)    to the indian affairs department
(a)   one hundred fifty thousand dollars ($150,000) for the pueblo of Jemez education department
 language immersion and cultural education programs and activities;
(b)   one hundred eighty thousand dollars ($180,000) for programmatic services and resources for
 language and cultural programming in the Zuni public school district;
(c)   one hundred eighty thousand dollars ($180,000) to support clinics in Shiprock to deliver
 dental and orthodontic services and braces;
(d)   three hundred thousand dollars ($300,000) to the Indian pueblo cultural center for language
 and cultural preservation, including the protection of sacred sites to a multi-tribal government agency;
(e)   one hundred eighty thousand dollars ($180,000) for youth and community leadership programs and
 initiatives and community institutes;
(f)   one hundred eighty thousand dollars ($180,000) to support youth and community leadership
 programs, initiatives and community institutes at the leadership institute at the Santa Fe Indian
 school;
(g)   one hundred fifty thousand dollars ($150,000) to the Laguna department of education for
 contract services for Keres linguistic experts to support revitalization efforts of the Keres language;
 (11)    to the health care authority
(a)   six hundred thousand dollars ($600,000) for patient care and recruitment and retention of
 physicians at the Cibola general hospital;
 (12)    to the department of health
(a)   one hundred fifty thousand dollars ($150,000) for a mosquito eradication program;
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(b)   one hundred fifty thousand dollars ($150,000) for the medical psilocybin treatment equity fund
 to support medical psilocybin efforts;
(c)   three hundred thirty thousand dollars ($330,000) for a statewide dance program to be provided
 in public schools for low-income at-risk students;
(d)   four hundred eighty thousand dollars ($480,000) for the medical psilocybin treatment equity
 fund;
(e)   one hundred fifty thousand dollars ($150,000) for a statewide dance program to develop
 self-agency for youth in public schools in New Mexico provided that seventy-five thousand dollars
 ($75,000) is to be spent in year one and seventy-five thousand dollars ($75,000) in year two;
 (13)    to the veterans' services department
(a)   one hundred eighty thousand dollars ($180,000) to fund suicide and mental health services for
 veterans;
 (14)    to the crime victims reparation commission
(a)   one hundred fifty thousand dollars ($150,000) to support sexual assault and domestic violence
 services in the greater Cibola county area;
(b)   three hundred sixty thousand dollars ($360,000) for statewide sexual assault services;
(c)   one hundred fifty thousand dollars ($150,000) to support sexual assault and domestic violence
 services in the greater Valencia county area;
 (15)    to the public education department
(a)   two hundred thousand dollars ($200,000) for aviation career technical education in Las Cruces
 school district;
(b)   one hundred eighty thousand dollars ($180,000) for funding professional development
 opportunities and certifications for the teaching staff with technical skills they can use to teach
 technology-focused projects in Bernalillo county;
(c)   one hundred eighty thousand dollars ($180,000) to support and expand community workforce
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 development programs, educational opportunities and long-term community well-being at Robert F. Kennedy
 charter school;
(d)   one hundred eighty thousand dollars ($180,000) to sustain comprehensive community-based
 services in Dona Ana county focused on preventing adverse childhood experiences and family trauma;
(e)   two hundred thousand dollars ($200,000) for the family support center in Las Cruces school
 district;
(f)   one hundred eighty thousand dollars ($180,000) for program services and resources for arts and
 cultural programming in the city of Gallup and McKinley county;
(g)   one hundred eighty thousand dollars ($180,000) to provide programmatic costs and resources for
 health and wellness services for the Central Consolidated school district in Shiprock;
(h)   three hundred thousand dollars ($300,000) to Rio Rancho public schools for math programs to
 include laboratories;
(i)   one hundred eighty thousand dollars ($180,000) to support a Hispanic and multicultural music
 and dance festival in fiscal year 2027 and fiscal year 2028 through the Hispanic Education Act;
(j)   one hundred eighty thousand dollars ($180,000) for school-based inclusion programs that foster
 one-to-one friendships between students with and without intellectual developmental disabilities;
 (16)   to the higher education department
(a)   one hundred fifty thousand dollars ($150,000) for programmatic resources and services for
 teacher education programs at Dine college;
(b)   one hundred eighty thousand dollars ($180,000) for programmatic and operational costs to
 support the university of New Mexico's contraception mentoring program, including provider training
 assistance and resources to expand access to evidence-based contraceptive services statewide;
(c)   one hundred eighty thousand dollars ($180,000) for programmatic and operational costs,
 equipment and workforce training resources for the advanced technologies division of Dona Ana community
 college;
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(d)   one hundred fifty thousand dollars ($150,000) for operating costs of KSFR radio station at
 Santa Fe community college;
(e)   one hundred eighty thousand dollars ($180,000) for a statewide initiative led by central New
 Mexico community college to support older adults in workforce development and community engagement;
 (17)   to the board of regents of the university of New Mexico
(a)   one hundred fifty thousand dollars ($150,000) for expansion of leadership, mentoring and
 holistic student support activities for the American Indian student services ambassador program;
(b)   one hundred fifty thousand dollars ($150,000) for university of New Mexico health sciences
 office for diversity, equity and inclusion communities-to-careers program to grow New Mexico's diverse
 healthcare workforce by providing hands-on, experiential health career and education programs for
 elementary, secondary and postsecondary diverse students;
(c)   one hundred fifty thousand dollars ($150,000) for the el centro de la raza camperinos program
 providing academic guidance, structured mentoring and scholarships;
(d)   one hundred fifty thousand dollars ($150,000) for the health sciences center office of
 diversity, equity and inclusion for Spanish language health sciences curriculum development and
 implementation to enhance the medical Spanish education program for students in the health sciences
 center;
(e)   one hundred fifty thousand dollars ($150,000) for the development of students in the areas of
 science, technology, engineering, arts and mathematics training;
(f)   one hundred fifty thousand dollars ($150,000) to support the Chicana and Chicano studies
 department at the university of New Mexico;
(g)   one hundred fifty thousand dollars ($150,000) for a program at the office of diversity, equity
 and inclusion at the university of New Mexico health sciences center to provide students with academic
 support, college readiness, leadership, professional development and career exploration, to establish an
 alumni association to initiate diversified funding and to provide students with new coats for intern
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 program participation;
(h)   three hundred sixty thousand dollars ($360,000) to the university of New Mexico health
 sciences center for the cerebral cavernous angioma initiative;
(i)   one hundred eighty thousand dollars ($180,000) to support the indigenous design and planning
 institute in continued expansion of the immersive environment through science, technology, engineering,
 arts and mathematics programming;
(j)   one hundred eighty thousand dollars ($180,000) to support undergraduate and graduate students
 assisting with community-engaged research in the Chicana and Chicano studies department;
(k)   eight hundred ten thousand dollars ($810,000) for a pilot public policy leadership pipeline
 program in the political science department to establish program framework, fund paid undergraduate
 internships and graduate fellowships and support collaboration with additional university of New Mexico
 departments to strengthen the education-to-career pathway for public service and policy careers;
(l)   one hundred fifty thousand dollars ($150,000) for the department of anesthesiology and
 critical care medicine for continued development of the anesthesia assistant program;
(m)   one hundred fifty thousand dollars ($150,000) for university of New Mexico
 psychedelic-assisted therapy research program provided that seventy-five thousand dollars ($75,000) is
 to be spent in year one and seventy-five thousand dollars ($75,000) in year two;
 (18)   to the board of regents of New Mexico state university
(a)   one hundred fifty thousand dollars ($150,000) for programmatic costs, equipment, tuition and
 promotional resources for the windmill technician certification program;
(b)   one hundred eighty thousand dollars ($180,000) for the college assistant migrant program;
(c)   one hundred eighty thousand dollars ($180,000) for collaboration with industry, government and
 academic partners to develop and implement student fellowships and scholarships programs;
 interdisciplinary space-related research infrastructure, education and public service programs; and
 cooperative initiatives;
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(d)   two hundred thousand dollars ($200,000) for programs to support colonias statewide;
(e)   one hundred fifty thousand dollars ($150,000) for statewide agricultural beef marketing
 campaign.
 TOTAL GOVERNMENT RESULTS AND
 OPPORTUNITY EXPENDABLE TRUST  $55,200.0   $108,865.4      $6,000.0    $170,065.4
Section 10.   SPECIAL TRANSPORTATION APPROPRIATIONS.--The following amounts are appropriated from
 the general fund to the department of transportation for the purposes specified. Unless otherwise
 indicated, the appropriation may be expended in fiscal year 2027 and subsequent fiscal years. Unexpended
 balances of the appropriations remaining at the end of fiscal year 2029 shall revert to the appropriate
 fund.
 (1)     DEPARTMENT OF TRANSPORTATION  5,000.0  5,000.0
 For heavy equipment. The other state funds appropriation is from the state road fund.
 (2)     DEPARTMENT OF TRANSPORTATION       12,500.0  12,500.0
 For rural air service enhancement.
 (3)     DEPARTMENT OF TRANSPORTATION      150,000.0  150,000.0
 For roadway construction and maintenance.
 (4)     DEPARTMENT OF TRANSPORTATION       42,000.0  42,000.0
 For the transportation project fund. Active projects experiencing shortfalls shall be prioritized for
 completion.
 TOTAL SPECIAL TRANSPORTATION
 APPROPRIATIONS  204,500.0       5,000.0  209,500.0
Section 11.   FUND TRANSFERS.--Unless otherwise indicated, the following amounts are transferred in
 fiscal year 2027 from the general fund or other funds as indicated for the purposes specified.
 (1)     BEHAVIORAL HEALTH TRUST FUND       50,000.0  50,000.0
 The general fund transfer is in fiscal year 2027.
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 (2)   OPIOID CRISIS RECOVERY FUND  12,102.0  12,102.0
 The other state funds transfer is from the opioid settlement restricted fund in fiscal year 2026.
 (3)   OPIOID CRISIS RECOVERY FUND  22,802.0  22,802.0
 The other state funds transfer is from the opioid settlement restricted fund in fiscal year 2027.
 (4)   GOVERNMENT RESULTS AND
OPPORTUNITY PROGRAM FUND  50,000.0  50,000.0
 The general fund transfer is in fiscal year 2027.
 (5)   WATER PROJECT FUND  100,000.0  100,000.0
 The general fund transfer is in fiscal year 2027, contingent on enactment of House Bill 109 or similar
 legislation of the second session of the fifty-seventh legislature suspending legislative authorization
 of water trust board projects. Funding may be used to waive the match requirements for small rural
 communities with a financial hardship.
 (6)   STATE TREASURER
 On the effective date of the General Appropriation Act of 2026, the state treasurer shall transfer any
 balances remaining in the public prekindergarten fund at the public education department, which was
 repealed by Laws 2019, Chapter 48, Section 37, to the government results and opportunity program fund.
 The state treasurer shall notify the legislative finance committee when the transfer has been completed.
 (7)   MORTGAGE REGULATORY FUND  4,950.0  4,950.0
 The general fund transfer is in fiscal year 2027.
 (8)   SECURITIES EDUCATION
TRAINING FUND  1,000.0  1,000.0
 The general fund transfer is in fiscal year 2027.
 (9)   WORKFORCE DEVELOPMENT AND
APPRENTICESHIP TRUST FUND  10,000.0  10,000.0
 The general fund transfer is in fiscal year 2027.
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 (10) VIOLENCE INTERVENTION
      PROGRAM FUND  2,500.0  2,500.0
 The general fund transfer is in fiscal year 2027.
 (11) PUBLIC EDUCATION REFORM FUND  89,700.0  89,700.0
 The other state funds transfer is from the government results and opportunity program fund in fiscal
 year 2027.
 (12) HIGHER EDUCATION MAJOR
      PROJECTS FUND  185,000.0  185,000.0
 The general fund transfer is in fiscal year 2027, contingent on enactment of House Bill 8 or similar
 legislation of the second session of the fifty-seventh Legislature creating the higher education major
 projects fund.
 (13) HIGHER EDUCATION MAJOR
      PROJECTS FUND  115,000.0  115,000.0
 The state board of finance may issue and sell supplemental severance tax notes in an amount not
 exceeding one hundred fifteen million dollars ($115,000,000) in fiscal years 2027 and 2028 when the
 higher education department certifies the need for the issuance to plan, design, construct, furnish and
 equip student housing and student life projects that may be funded from the higher education major
 projects fund provided that the issuance of supplemental severance tax bonds pursuant to the Public
 School Capital Outlay Act or the Public School Capital Improvements Act shall take precedence over notes
 issued for the student housing and student life projects and provided that the issuance of supplemental
 severance tax bonds for any other appropriations by the Legislature shall also take precedence over
 notes issued for the student housing and student life projects. Any proceeds from the sale of notes for
 student housing and student life projects shall be transferred to the higher education major projects
 fund and are subject to appropriation by the Legislature. The Legislature shall appropriate any proceeds
 from notes sold pursuant to this authorization within two years of the note sale. The total issuance of
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 supplemental severance tax bonds in fiscal years 2027 and 2028 shall not exceed the debt service
 limitations provided for in Subsection D of Section 7-27-14 NMSA 1978 and shall not impair any minimum
 annual transfers to the severance tax permanent fund required by law, contingent on enactment of House
 Bill 8 or similar legislation of the second session of the fifty-seventh Legislature creating the higher
 education major projects fund.
 (14) LOTTERY TUITION FUND  56,000.0  56,000.0
 The general fund transfer is in fiscal year 2027.
 (15) COMPUTER SYSTEMS ENHANCEMENT
      FUND  46,100.0  46,100.0
 The general fund transfer is in fiscal year 2027.
 TOTAL FUND TRANSFERS  505,550.0     239,604.0  745,154.0
      Section 12.     ADDITIONAL FISCAL YEAR 2026 BUDGET ADJUSTMENT AUTHORITY.--During fiscal year 2026,
 subject to review and approval by the department of finance and administration, pursuant to Sections 6-
 3-23 through 6-3-25 NMSA 1978, in addition to the budget adjustment authority in the General
 Appropriation Act of 2025:
A. the first judicial district court may request budget increases up to one hundred thousand
 dollars ($100,000) from internal service funds or interagency transfers for the child support hearing
 office;
B. the third judicial district court may request budget increases up to sixty thousand
 dollars ($60,000) from other state funds for supervised-exchange supervised visitation services in Dona
 Ana county;
C. the twelfth judicial district court may request budget increases up to fifteen thousand
 dollars ($15,000) from other state funds for operating expenses;
D. the eleventh judicial district attorney, division 2 may transfer up to five hundred
 thousand dollars ($500,000) from general fund revenue to the eleventh judicial district attorney,
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 division 1 for operational expenses;
E. the eleventh judicial district attorney, division 1 may request budget increases from
 interagency transfers from the eleventh judicial district attorney, division 2 up to five hundred
 thousand dollars ($500,000) for operational expenses;
F. the state investment council may request budget increases up to twenty-five million
 dollars ($25,000,000) from other state funds for investment-related management fees and to meet
 emergencies or unexpected physical plant failures that might impact the health and safety of workers or
 visitors to the agency;
G. the state ethics commission may request budget increases up to thirty thousand dollars
 ($30,000) from other state funds received from court-ordered judgments or sanctions and settlement
 payments related to commission authorized civil actions for operating expenses;
H. the New Mexico medical board may request budget increases up to five hundred fifty
 thousand dollars ($550,000) from other state funds for a telemedicine registry and foreign physician
 licensure, contingent on passage of House Bill 127 or similar legislation in the second session of the
 fifty-seventh legislature;
I. the New Mexico medical board may request budget increases up to one hundred thousand
 dollars ($100,000) from other state funds for the administrative hearing and litigation process;
J. the cultural affairs department may request program transfers up to five hundred thousand
 dollars ($500,000) between programs to address shortfalls in personal services and employee benefits;
K. the commission for the blind may request budget increases up to four million dollars
 ($4,000,000) from other state funds to contract with blind or visually impaired vendors to operate food
 services at the federal law enforcement training center and Kirtland air force base;
L. the early childhood education and care department may request category transfers from the
 other financing uses category to the other category up to one million dollars ($1,000,000) for the
 family, infant, toddler program;
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M. the miners’ hospital of New Mexico may request budget increases in the other financing
 uses category from other state funds from medicaid directed payments for medicaid assessments;
N. the miners’ hospital of New Mexico may request budget increases from other state funds for
 operating expenses when the miners’ trust fund’s actual accumulated earnings exceed budgeted earnings;
O. the public health, epidemiology and response and facilities management programs of the
 department of health may request budget increases from internal service funds/interagency transfers and
 other state funds from payments for prevention services, conducting health surveys and analyzing data,
 medicaid administrative claiming and operating expenses;
P. the medical cannabis program of the department of health may request budget increases from
 other state funds for operating expenses;
Q. the laboratory services program of the department of health may request budget increases
 from internal service funds/interagency transfers and other state funds for operating expenses;
R. the resource protection division of the department of environment may request budget
 increases from other state funds and internal service funds/interagency transfers up to one million
 dollars ($1,000,000) from the hazardous waste emergency fund for emergencies;
S. the office of the natural resource trustee may request budget increases from other state
 funds from the natural resources trustee fund, including up to seven million dollars ($7,000,000) for
 outdoor recreation and quality of life projects in San Juan county;
T. the juvenile justice facilities program of the children, youth and families department may
 request budget increases up to one million dollars ($1,000,000) from the land grant permanent fund;
U. the department of transportation may request budget increases up to thirty-five million
 dollars ($35,000,000) from other state funds to meet federal matching requirements for debt services and
 related costs and intergovernmental agreements, lawsuits and construction- and maintenance-related
 costs;
V. the public education department may request budget increases up to twenty thousand dollars
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 ($20,000) from the school transportation training fund for public school transportation workshops and
 training, including supplies and professional development for public education department staff; and
W. the student financial aid program of the higher education department may request budget
 increases up to thirty-seven million dollars ($37,000,000) from other state funds for the lottery tuition
 fund.
Section 13.    CERTAIN FISCAL YEAR 2027 BUDGET ADJUSTMENTS AUTHORIZED --
A.    As used in this section and Section 12 of the General Appropriation Act of 2026:
(1) “budget category” means an item or an aggregation of related items that represents
 the object of an appropriation. Budget categories include personal services and employee benefits,
 contractual services, other and other financing uses;
(2) “budget increase” means an approved increase in expenditures by an agency from a
 specific source;
(3) “category transfer” means an approved transfer of funds from one budget category
 to another budget category, provided that a category transfer does not include a transfer of funds
 between divisions; and
(4) “program transfer” means an approved transfer of funds from one program of an
 agency to another program of that agency.
B.    Pursuant to Sections 6-3-23 through 6-3-25 NMSA 1978, those budget adjustments specified
 in this section are authorized for fiscal year 2027.
C.    In addition to the specific category transfers authorized in Subsection E of this section
 and unless a conflicting category transfer is authorized in Subsection E of this section, all agencies,
 including legislative agencies, may request category transfers among personal services and employee
 benefits, contractual services and other.
D.    Unless a conflicting budget increase is authorized in Subsection E of this section, a
 program with internal service funds/interagency transfers appropriations that collects money in excess of
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 those appropriated may request budget increases in an amount not to exceed five percent of its internal
 service funds/interagency transfers and a program with other state funds that collects money in excess of
 those appropriated may request budget increases in an amount not to exceed five percent of its other
 state funds contained in Section 4 of the General Appropriation Act of 2026. To track the five percent
 transfer limitation, agencies shall report cumulative budget adjustment request totals on each budget
 adjustment request submitted. The department of finance and administration shall certify agency reporting
 of these cumulative totals.
E.    In addition to the budget authority otherwise provided in the General Appropriation Act
 of 2026, the following agencies may request specified budget adjustments:
(1) the New Mexico compilation commission may request budget increases up to one
 hundred thousand dollars ($100,000) from internal service funds/interagency transfers and other state
 funds for emergency publishing expenses;
(2) the attorney general may request budget increases up to two million dollars
 ($2,000,000) from other state funds from the consumer settlement fund for unanticipated operating expense
 arising from complex investigative and litigation matters;
(3) the state investment council may request budget increases up to twenty-five million
 dollars ($25,000,000) from other state funds for investment-related management fees and to meet
 emergencies or unexpected physical plant failures that might impact the health and safety of workers or
 visitors to the agency;
(4) the administrative hearings office may request budget increases up to amounts
 received from interagency transfers/internal service funds from conducting and adjudicating
 administrative hearings for other state agencies;
(5) the benefits and risk programs and program support of the public school insurance
 authority may request budget increases from internal service funds/interagency transfers, other state
 funds and fund balances;
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(6) the healthcare benefits administration program of the retiree health care authority
 may request budget increases from other state funds for claims;
(7) the procurement services program of the general services department may request
 budget increases up to five hundred thousand dollars ($500,000) from other state funds for operating
 expenses;
(8) the state printing and graphics program of the general services department may
 request budget increases up to two hundred fifty thousand dollars ($250,000) from other state funds;
(9) the risk management program of the general services department may request budget
 increases up to fifteen million dollars ($15,000,000) from other state funds from the public liability
 fund for unanticipated claims expenses;
(10) the educational retirement board may request budget increases from other state
 funds for investment-related asset management fees, pension administration system program updates and to
 meet emergencies or unexpected physical plant failures that might impact the health and safety of workers
 or visitors to the agency;
(11) the department of information technology may request budget increases up to two
 million dollars ($2,000,000) from other state funds from fund balances for telecommunication, information
 processing and the statewide human resources, accounting and management reporting system, may request
 budget increases up to ten percent of internal service funds/interagency transfers and other state funds
 to support existing or new services and may request budget increases from other state funds and from fund
 balances up to the amount of depreciation expense, as reported in the agency's independent audit of the
 fiscal year ending June 30, 2026, to acquire and replace capital equipment and associated software used
 to provide enterprise services;
(12) the state personnel office may request budget increases up to one hundred thousand
 dollars ($100,000) from internal service funds/interagency transfers for human resources shared services;
(13) the public employees retirement association may request budget increases from
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 other state funds to pay for investment-related asset management fees and to meet emergencies or
 unexpected physical plant failures that might impact the health and safety of workers or visitors to an
 agency;
(14) the state treasurer may request budget increases up to five hundred thousand
 dollars ($500,000) from other state funds collected from participating governments in the local
 government investment pool for operating expenses in connection with the local government investment
 pool;
(15) the state ethics commission may request budget increases up to thirty thousand
 dollars ($30,000) from other state funds received from court-ordered judgments or sanctions and
 settlement payments related to commission authorized civil actions for operating expenses;
(16) the marketing and promotion program of the tourism department may request budget
 increases up to five million dollars ($5,000,000) from other state funds from cooperative marketing grant
 matches and other marketing opportunities;
(17) the patient’s compensation fund program of the office of superintendent of
 insurance may request budget increases from patient’s compensation fund balance for patient compensation
 settlements and court-ordered payments;
(18) the New Mexico medical board may request budget increases up to four hundred
 eighty thousand dollars ($480,000) from other state funds for licensure services;
(19) the New Mexico medical board may request budget increases up to one hundred
 thousand dollars ($100,000) from other state funds for the administrative hearing and litigation process;
(20) the racing commission may request budget increases from other state funds from the
 equine testing fund for enhancement of the equine testing program;
(21) the racing commission may request budget increases from the jockey and exercise
 rider insurance fund to comply with federal and state laws affecting horse racing and for the agency to
 utilize for administration in the regulation of horse racing;
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(22) the cultural affairs department may request budget increases up to seven hundred
 fifty thousand dollars ($750,000) from other state funds from the cultural affairs department enterprise
 fund;
(23) the boards and commissions program of the regulation licensing department may
 request additional budget increases in excess of those allowed under Subsection D of this section up to
 five percent from fees associated with various boards and commissions for operating expenses;
(24) the library services program of the cultural affairs department may request budget
 increases from other state funds in the rural libraries program fund for rural library grants;
(25) the museum and historic sites program of the cultural affairs department may
 request budget increases up to one million dollars ($1,000,000) from other state funds;
(26) the preservation program of the cultural affairs department may request budget
 increases up to one million dollars ($1,000,000) from other state funds for archaeological services or
 historic preservation services;
(27) the department of wildlife may request up to five hundred thousand dollars
 ($500,000) from other state funds from the game protection fund for emergencies and may request budget
 increases as a result of revenue received from other agencies for operating and capital expenses;
(28) the energy, minerals and natural resources department may request budget increases
 from internal service funds/interagency transfers from the department of environment, department of
 wildlife, homeland security and emergency management department and office of state engineer from federal
 funds to allow programs to maximize the use of federal grants;
(29) the energy, minerals and natural resources department may request budget increases
 up to six hundred thousand dollars ($600,000) from internal service funds/interagency transfers, other
 state funds and fund balance from the Carlsbad brine well remediation fund for the continued remediation
 of the Carlsbad brine well and may request budget increases up to eighty thousand dollars ($80,000) from
 the oil conservation division systems and hearings fund to support oil conservation commission hearings;
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(30) the state parks program of the energy, minerals and natural resources department
 may request budget increases up to two hundred fifty thousand dollars ($250,000) from internal service
 funds/interagency transfers from the department of transportation, New Mexico youth conservation corps,
 tourism department, economic development department and department of wildlife from funds to support
 park-related projects;
(31) the mining reclamation program of the energy, minerals and natural resources
 department may request budget increases up to one hundred thousand dollars ($100,000) from other state
 funds in the surface mining permit fee fund and Mining Act fund for projects related to surface and hard
 rock mining oversight;
(32) the state land office may request budget increases from other state funds to
 utilize bond recovery proceeds held in suspense to perform related remediation and reclamation work, may
 request budget increases up to five million dollars ($5,000,000) from the state trust lands restoration
 and remediation fund to address surface damage, remediation of hazardous waste sites and watershed
 restoration on state trust land and may request up to three million dollars ($3,000,000) from other state
 funds or federal funds received from other state agencies for fire-related prevention and response
 activities;
(33) the interstate stream compact compliance and water development program of the
 state engineer may request budget increases up to one million five hundred thousand dollars ($1,500,000)
 from the New Mexico unit fund to meet water supply demands in the southwest water planning region of New
 Mexico, including costs associated with planning, evaluating and aiding development of potential shovel-
 ready non-New Mexico unit projects and supporting the ongoing shovel-ready non-New Mexico unit projects
 that have previously been approved and funded by the interstate stream commission pursuant to the 2004
 Arizona Water Settlement Act;
(34) the interstate stream compact compliance and water development program of the
 state engineer may request budget increases up to five hundred thousand dollars ($500,000) from the
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 irrigation works construction fund for operational and maintenance costs associated with the Pecos river
 settlement agreement;
(35) the interstate stream compact compliance and water development program of the
 state engineer may request budget increases up to five hundred thousand dollars ($500,000) from the
 irrigation works construction fund for Elephant Butte channel and other Rio Grande river maintenance and
 restoration work;
(36) the interstate stream compact compliance and water development program of the
 state engineer may request budget increases up to two hundred fifty thousand dollars ($250,000) from the
 Ute construction fund for operational and maintenance requirements at the Ute reservoir;
(37) the commission for the blind may request transfers between the other category and
 the other financing uses category contingent on the inability of the vocational rehabilitation division
 to match federal funds, may request budget increases up to one million five hundred thousand dollars
 ($1,500,000) from other state funds for the employment of blind or visually impaired persons pursuant to
 the federal Randolph-Sheppard Act, the federal Javits-Wagner-O'Day Act or the federal ability one
 program, may request budget increases up to four million dollars ($4,000,000) from other state funds to
 contract with blind or visually impaired vendors to operate food services at the federal law enforcement
 training center and Kirtland air force base and may request budget increases up to four hundred thousand
 dollars ($400,000) from other state funds;
(38) the early childhood education and care department may request category transfers
 from the other financing uses category to the other category up to one million dollars ($1,000,000) for
 the family infant toddler program;
(39) the aging and long-term services department may request budget increases up to
 five hundred thousand dollars ($500,000) from the conference on aging fund balance for the conference on
 aging;
(40) the aging and long-term services department may request increases up to five
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 hundred thousand dollars ($500,000) from the veteran services fund balance for direct services for
 veterans;
(41) the state health benefits program of the health care authority may request budget
 increases from other state funds in the amount of any additional revenue raised pursuant to a net
 increase in the number of individuals receiving group health insurance from the program;
(42) the medical assistance division of the health care authority may request budget
 increases from other state funds from the health care delivery and access fund for health care delivery
 and access hospital assessments and may request budget increases from internal service funds/interagency
 transfer revenue from the university of New Mexico intergovernmental transfer funds beyond the current
 five percent authority;
(43) the health care authority may request program transfers between the medical
 assistance program and the medicaid behavioral health program;
(44) the state health benefits program of the health care authority may request budget
 increases from other state funds in the amount of any additional revenue raised pursuant to a premium
 rate increase for group health benefits or group life insurance benefits;
(45) the vocational rehabilitation division may request program transfers between the
 rehabilitation services program and the independent living services program;
(46) the rehabilitation services program and the independent living services program of
 the vocational rehabilitation division may request transfers up to two hundred nine thousand six hundred
 dollars ($209,600) between internal service funds/interagency transfers, the other category and other
 financing uses category, contingent on the inability of the commission for the blind to use federal
 program income;
(47) the developmental disabilities council may request program transfers up to two
 hundred thousand dollars ($200,000) between programs for any budget shortfalls;
(48) the miners’ hospital of New Mexico may request budget increases when revenue from
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 medicaid directed payments and applicable expenses from medicaid assessments increases;
(49) the miners' hospital of New Mexico may request budget increases from other state
 funds from patient revenue fees for operating expenses;
(50) the resource protection division of the department of environment may request
 budget increases from other state funds and internal service funds/interagency transfers up to the
 available balance from the hazardous waste emergency fund for emergencies;
(51) the office of family representation and advocacy may request budget increases up
 to one million dollars ($1,000,000) from other state funds from Title IV-E of the federal Social Security
 Act reimbursements transferred from the children, youth and families department;
(52) the department of military affairs may request budget increases not to exceed
 seven hundred thousand dollars ($700,000) from other state funds, including proceeds from the sale of
 land, revenues received from facility leases, land royalties, miscellaneous income, gifts and pass-
 through revenue from the public education department to support the national guard facility operations,
 the New Mexico youth and job challenge academies operations and the New Mexico national guard members
 family assistance fund;
(53) the department of transportation may request program transfers between the project
 design and construction program, the highway operations program, program support and the modal program
 for costs related to engineering, construction, maintenance services and grant agreements, may request
 program transfers into the personal services and employee benefits category for the prospective salary
 increase and employer's share of applicable taxes and retirement benefits, may request budget increases
 up to eighty-five million dollars ($85,000,000) from other state funds and fund balances to meet federal
 matching requirements, for debt services and related costs, intergovernmental agreements, lawsuits and
 construction- and maintenance-related costs;
(54) the public education department may distribute up to one hundred fifty thousand
 dollars ($150,000) from the transportation emergency fund to develop efficiency benchmarks and
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 operational standards for large school districts, small school districts and charter schools to assess
 the adequacy and efficiency of transportation systems;
(55) the public education department may request budget increases up to twenty thousand
 dollars ($20,000) from the school transportation training fund for public school transportation workshops
 and training, including supplies and professional development for public education department staff; and
(56) the higher education department may request transfers from the other category to
 the other financing category for flow-through transfers related to programs within the policy development
 and institutional financial oversight, student financial aid and opportunity scholarship programs.
Section 14.    TRANSFER AUTHORITY.--
A. In addition to the transfer authority provided in Section 14 of Chapter 160 of Laws 2025, if
 revenues and transfers to the general fund at the end of fiscal year 2026 are not sufficient to meet
 appropriations due to revenue shortfalls below projections, the governor, with state board of finance
 approval, may transfer to the appropriation account of the general fund the amount necessary to meet that
 fiscal year's obligations from the tax stabilization reserve pursuant to Subsection E of Section 6-4-2.2
 NMSA 1978, provided that the total transferred pursuant to this subsection shall not exceed one hundred
 ten million dollars ($110,000,000).
Section 15.    SEVERABILITY.-- If any part or application of this act is held invalid, the remainder
 or its application to other situations or persons shall not be affected.================================
HAFC/H 2 AND 3, a - Page 290
                                                                               HAFC/H 2 AND 3, a - Page 290

General Appropriation Act Of 2026

Sponsors

Rep. Nathan Small (D) sponsors HB 2, and 1 member has co-sponsored it.

Committees

HB 2 went before 2 committees: Appropriations & Finance and Finance.

Appropriations & Finance
Appropriations & Finance
Referred to · Jan 20, 2026
Finance
Finance
Referred to · Feb 5, 2026

History

HB 2 has taken 8 actions since Jan 20, 2026, the latest on Mar 11, 2026.

ChamberAction
Mar 11, 2026
House
Signed by Governor - Chapter 67 - Mar. 11
Feb 18, 2026
House
House has concurred with Senate Amendments
Feb 16, 2026
Senate
Passed in the Senate - Y:23 N:16
Feb 15, 2026
Senate
SFC: Reported by committee with Do Pass recommendation with amendment(s)
Feb 5, 2026
Senate
Sent to SFC - Referrals: SFC

Votes

HB 2 went to 2 roll calls across both chambers, the latest on Feb 16, 2026 at 23–16.

ChamberQuestion
Yea
Nay
Feb 16, 2026
Senate
Senate Final Passage
23
16
Feb 4, 2026
House
House Final Passage
55
15

Source: nmlegis.gov · legiscan.com