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TRANSCRIPT
REPORT OF THE
LEGISLATIVE FINANCE COMMITTEE
TO THE
Forty-Eighth Legislature
Second Session
JANUARY 2008
FOR FISCAL YEAR 2009
Volume III
Legislating for Results:
Supplemental tables and graphs
Volume III Graphs and Tables
ECONOMIC AND FISCAL DATA
Overview of New Mexico Finances: FY07 Budget ................................................................................... 1
General Fund Accounts: Thresholds & FY08 Estimates.......................................................................... 2
New Mexico Economic Data....................................................................................................... .............. 3
Forecast of Capital Outlay Available ........................................................................................... ............. 4
COURTS
Judge and Staff Need for District Courts FY09 .................................................................................. ...... 5
Judge and Staff Need for Magistrate Courts FY09 ................................................................................ .. 6
Map of New Mexico Judicial Districts ........................................................................................... ............ 7
STATE INVESTMENTS
Asset Allocation: New Mexico Major Investment Funds........................................................................... 8
State Treasurer’s General Fund Portfolio Balance by Asset Class.......................................................... 9
Land Grant Permanent Fund – Fund Balance and Income Distribution Summary FY07 ........................ 10
PUBLIC SCHOOL INSURANCE AUTHORITY
Risk Coverage Utilization ...................................................................................................... ................... 11
Health Benefit Utilization ..................................................................................................... ..................... 11
RETIREE HEALTH CARE AUTHORITY
Health Benefit Utilization ..................................................................................................... ..................... 12
Retiree Health Care Investment Balances ........................................................................................ ....... 13
Long Term Solvency Analysis for Trust Fund ..................................................................................... ..... 14
GENERAL SERVICES DEPARTMENT
State Plan Health Benefit Utilization.......................................................................................... ............... 15
Risk Fund Projected Actuarial Position ......................................................................................... ........... 16
Risk Management Division Appropriation Recommendations by Fund ................................................... 17
GAMING & RACING
Gaming Revenue by Source ....................................................................................................... ............. 20
History of Live Horseracing Days ............................................................................................... .............. 21
CULTURAL AFFAIRS DEPARTMENT
Facilities Attendance .......................................................................................................... ...................... 22
Facilities Revenues ............................................................................................................ ...................... 23
Five-Year Capital Outlay Proposal .............................................................................................. ............. 24
ENERGY, MINERALS AND NATURAL RESOURCES
State Parks Program: Five-Year Capital Improvement Plan .................................................................... 25
OFFICE OF THE STATE ENGINEER/INTERSTATE STREAM COMMISSION
Improvement of the Rio Grande Income Fund ...................................................................................... ... 26
Irrigation Works Construction Fund............................................................................................. ............. 27
COMMISSIONER OF PUBLIC LANDS
Beneficiary Distributions (FY07-FY09) .......................................................................................... ........... 28
STATE PERSONNEL
Classified Employee Salary Distribution........................................................................................ ........... 29
State Employee Average Compensation ............................................................................................ ..... 30
Total State Classified Employees............................................................................................... .............. 31
Comparator Market Survey 2007 .................................................................................................. ........... 32
HUMAN SERVICES DEPARTMENT
General Fund Medicaid Funding Summary.......................................................................................... .... 33
Medicaid Enrollment ............................................................................................................ ..................... 34
Medicaid Fraud Recoupments..................................................................................................... ............. 35
TANF Funding Summary........................................................................................................... ............... 36
Tobacco Settlement Program Fund................................................................................................ .......... 37
CHILDREN, YOUTH AND FAMILIES DEPARTMENT
Number of Childcare Placements................................................................................................. ............ 38
Capacity and Population of Juvenile Facilities ................................................................................. ........ 39
CORRECTIONS DEPARTMENT
Capacity and Population of Correctional Facilities ............................................................................. ...... 40
Average Cost Per Inmate/Client-Slot ............................................................................................ ........... 41
DEPARTMENT OF PUBLIC SAFETY
Number of Appropriated State Police Officers by Assignment................................................................. 42
HIGHER EDUCATION DEPARTMENT
Funding Formula Enrollment Summary – Current Method, Base Case................................................... 43
Annual Increase in Student Credit Hour Enrollment for Budget FY09 ..................................................... 45
Tuition Credit History Resident Undergraduate (Tuition and Fees) Percent Increases ........................... 46
Public Postsecondary Institution Tuition Increases............................................................................. ..... 47
Lottery Scholarship Fund Fiscal Projections .................................................................................... ........ 48
Lottery Net Income...................................................................................................... ............................. 48
Preliminary College Affordability Act Estimate.......................................................................... ............... 49
PUBLIC EDUCATION DEPARTMENT
Total Student Enrollment by District ........................................................................................... .............. 50
Public School Net Operational Expenditures per Student........................................................................ 52
Early Childhood/Elementary Program Overview.................................................................................... .. 54
Average New MexicoTeacher Salaries ............................................................................................. ....... 55
Average Teacher Salaries: State-by-State Comparison .......................................................................... 56
State Equalization Guarantee Unit Value........................................................................................ ......... 57
ROAD FUND SUMMARY
Overview of FHWA Funds Usage................................................................................................... .......... 58
FY08 NMDOT State Revenue Sources............................................................................................... ..... 59
CAPITAL OUTLAY
State Board of Finance Authorized but Unissued Bonds ......................................................................... 60
Criteria for Developing List of Statewide Projects ............................................................................. ....... 65
Capital Outlay Subcommittee Adopted Nonrecurring Potential Uses ...................................................... 66
Capital Outlay Subcommittee Adopted Timeline for Capital Outlay Bill Production ................................ 78
Capital Outlay Subcommittee Adopted Changes to Reauthorization Process ........................................ 80
Agency Capital Requests from “Other Funds” and New Construction .................................................... 81
Higher Education Department Funding Recommendations .................................................................... 82
CASH BALANCE REPORT
Cash Balances Summary Report (Excluding Capital Project and Debt Service Accounts)..................... 83
ECONOMIC DEVELOPMENT DEPARTMENT
Job Training Incentive Program Budget Report ................................................................................... .... 87
DE
BT
SE
RV
ICE
7O
VE
RV
IEW
OF
NE
W M
EX
ICO
FIN
AN
CE
S: F
Y 0
7 B
udge
t 1
(M
illio
ns o
f dol
lars
) Pr
oper
ty N
et T
axab
le
Val
ue: $
38,
910.
8 8
OPE
RA
TIN
G F
UN
DS
INV
EST
ME
NT
S2
Stat
e 55
.5%
Fu
nds
Fede
ral
44.5
%
Fund
s
RO
AD
FUN
D$8
06.7
Sev
eran
ce T
axes
$433
.3
Land
Gra
nt
Perm
anen
t Fu
nd4
$10,
673.
2To
tal
Ass
ets
$171
.0
G
ener
al
F
und
Seve
ranc
e Ta
x Pe
rman
ent
Fund
4
$4,7
04.3
Tota
lA
sset
s
44.
8%
Pu
blic
Sc
hool
s
14.9
%
Hig
her
Educ
atio
n
24.
1%
Hea
lth a
nd
H
uman
Ser
vice
s
10.
0%
Cou
rts/ P
ublic
Sa
fety
6.
2%
Gen
eral
Gov
.
GE
NE
RA
LFU
ND
5,75
4.5
Dis
tribu
tions
to:
$364
.7
Gen
eral
Fu
nd
$74.
2 O
ther
Ren
ts &
Roy
altie
s on
Stat
e La
nds:
$49
9.7
3
Taxe
s & M
isc,
Fe
es 7
1.2%
Inte
rest
10.
5%
Ener
gy 1
8.3%
$68.
4 G
ener
al
Fun
d
STPF
$0
$40.
76
LGIP
Parti
cipa
nts Su
pple
men
tal
Deb
t Ser
vice
$2
0.1
Seve
ranc
e Ta
x B
ondi
ng
Fund
Seni
or =
$32
9.7
Supp
lem
enta
l = $
210.
8 1
Dec
embe
r 200
7 es
timat
e 2
Inv
estm
ents
Exc
lude
Ret
irem
ent F
unds
3
Sta
te L
and
Off
ice,
Sta
te In
vest
men
t
Cou
ncil
4 J
une
30, 2
007
Val
ue
5 F
Y A
vera
ge
6 S
tate
Tre
asur
er’s
Off
ice
7 I
nclu
des o
nly
stat
e de
bt se
rvic
e
8 F
or T
ax y
ear e
ndin
g A
ugus
t 31,
200
6
Roa
dsSt
ate
Trea
sure
r In
vest
men
ts 5
$5,1
52.8
Tota
lA
sset
s
Gen
eral
Obl
igat
ion
Bon
ds(is
sued
in e
ven-
num
bere
d ye
ars)
Deb
t Ser
vice
$49.
1
Roa
d B
onds
$1
,834
.9
Deb
t Ser
vice
$161
.2
$55.
8 B
ond
Pool
s
12/1
7/20
07Se
nior
Deb
t Ser
vice
$4
2.7
1
GENERAL FUND ACCOUNTS: THRESHOLDS AND FY08 ESTIMATES
(millions of dollars)
Operating Reserve (OR)
Beginning FY08 Balance $ 135.9 Appropriations $ (1.5) Transfer to Appropriation Account $ 91.4 Ending Balance $ 225.8
Percent of FY08 Recurring Appropriations 4.4% (Maximum allowed 8% or $409 million)
Transfer $0 million to Tax Stabilization Reserve
Tax Stabilization Reserve (TSR)
Beginning FY08 Balance $ 254.4 Transfer from Operating Reserve $ 0
$ 254.4
Percent of FY07 Recurring Appropriations 5.0% (Maximum allowed 6% or $306.8 million)
Appropriation from the TSR requires declaration of necessity from the governor and a two- thirds majority vote of each house (Section 6-4-2.2 NMSA 1978).
Any amount above 6% of the prior fiscal year’s recurring appropriations in the TSR flows to the Taxpayer’s Dividend Fund.
Taxpayer’s Dividend Fund (TDF)
If the balance in the TDF at the end of the fiscal year exceeds 1% of income tax liabilities, or roughly $11 million, then the governor must propose a method for refunding balances to taxpayers (Section 6-4-5 NMSA 1978).
2
New
Mex
ico
Eco
nom
ic D
ata
FY19
98FY
1999
FY20
00FY
2001
FY20
02FY
2003
FY20
04FY
2005
FY20
06FY
2007
FY20
08FY
2009
Non
Agr
icul
tura
l Em
ploy
men
t (Th
ousa
nds)
716.
372
3.6
736.
975
3.1
760.
777
0.6
782.
579
8.8
821.
484
0.8
854.
686
7.6
% C
hang
e An
nual
2.2%
1.0%
1.8%
2.2%
1.0%
1.3%
1.5%
2.1%
2.8%
2.4%
1.6%
1.5%
Nat
ural
Res
ourc
es a
nd M
inin
g Em
ploy
men
t (Th
ousa
nds)
15.6
14.0
13.9
15.5
14.9
14.0
14.6
15.9
17.9
19.5
20.2
20.1
% C
hang
e An
nual
66.3
%-1
0.6%
-0.5
%11
.7%
-4.4
%-6
.1%
4.5%
8.8%
13.0
%8.
6%3.
6%-0
.2%
Con
stru
ctio
n Em
ploy
men
t (Th
ousa
nds)
43.4
43.0
44.0
46.6
46.8
45.9
48.4
52.1
57.5
59.2
60.0
60.5
% C
hang
e An
nual
0.5%
-0.8
%2.
2%6.
0%0.
5%-1
.9%
5.3%
7.8%
10.2
%2.
9%1.
4%0.
8%
Tota
l Per
sona
l Inc
ome
(Bill
ions
)36
.037
.539
.242
.244
.745
.648
.251
.856
.160
.163
.566
.6%
Cha
nge
Annu
al5.
6%4.
2%4.
4%7.
8%5.
8%2.
2%5.
5%7.
6%8.
2%7.
3%5.
6%4.
8%
Rea
l Dis
posa
ble
Inco
me
(Bill
ions
)33
.534
.535
.137
.139
.139
.641
.543
.444
.646
.848
.349
.8%
Cha
nge
Annu
al4.
1%2.
9%1.
7%5.
6%5.
3%1.
3%4.
8%4.
6%2.
9%5.
0%3.
1%3.
1%
Wag
e &
Sal
ary
Dis
burs
emen
ts, T
otal
(Bill
ions
)19
.120
.021
.122
.423
.624
.425
.827
.429
.231
.333
.034
.3%
Cha
nge
Annu
al5.
7%4.
5%5.
6%6.
0%5.
6%3.
3%5.
7%6.
0%6.
7%7.
2%5.
5%4.
0%
Wag
e &
Sal
ary
Dis
burs
emen
ts, P
rivat
e (B
illio
ns)
13.7
14.3
15.1
16.1
16.7
17.1
18.1
19.3
20.8
23.3
24.6
25.5
% C
hang
e An
nual
6.2%
4.8%
5.7%
6.5%
3.8%
2.4%
5.5%
6.7%
7.8%
11.9
%5.
8%3.
7%
Wag
e &
Sal
ary
Dis
burs
emen
ts, G
over
nmen
t (B
illio
ns)
5.5
5.7
6.0
6.3
6.9
7.3
7.7
8.1
8.4
8.0
8.4
8.8
% C
hang
e An
nual
4.7%
3.8%
5.2%
4.6%
10.0
%5.
6%6.
4%4.
4%3.
9%-4
.5%
4.7%
4.7%
Tota
l Hou
sing
Uni
ts A
utho
rized
(Tho
usan
ds)
11.1
10.3
9.2
9.9
10.8
12.8
13.5
15.1
15.7
11.6
10.4
10.8
% C
hang
e An
nual
3.5%
-6.8
%-1
1.1%
8.0%
8.4%
18.6
%5.
7%12
.2%
4.1%
-26.
0%-1
1.0%
4.0%
Sour
ce: U
NM
Bur
eau
of B
usin
ess a
nd E
cono
mic
Res
earc
h, N
ovem
ber 2
007
3
Seve
ranc
e Ta
x B
ondi
ng
FY07
(Act
ual)
FY08
FY09
FY10
FY11
STB
Cap
acity
- B
OF
Est
imat
e D
ec 2
007*
330.
4
319.
1
30
6.7
301.
1
28
2.2
Aut
horiz
ed U
niss
ued
(Doe
s not
refle
ct D
ecem
ber 2
007
seve
ranc
e ta
x no
te)
(33.
8)(2
0.3)
Spac
epor
t (La
ws 2
006
Cha
pter
622
)(2
2.0)
(4
4.3)
(34.
0)H
B2 S
S - D
OT
mai
nten
ance
(20%
)(5
0.0)
(8
.0)
(7
.7)
HB2
SS
- GRI
P II
(40%
)(1
6.0)
(15.
3)H
B2 S
S - G
RIP
I (40
%)
(16.
0)
(1
5.3)
Nor
th/S
outh
Val
ley
Sew
er**
(2.0
)
(2
.0)
(2
.0)
Wat
er P
roje
ct F
und
(Sta
tuto
ry 1
0% o
f STB
)(3
2.7)
(3
1.9)
(30.
7)
(3
0.1)
(28.
2)
NE
T S
TB
CA
PAC
ITY
-
180.
7
201.
7
271.
0
254.
0
Gen
eral
Fun
d
FY07
(Act
ual)
FY08
FY09
FY10
FY11
Rec
urri
ng R
even
ues
5,75
4.5
5,90
2.3
6,
044.
0
6,22
5.0
6,
387.
2N
onre
curr
ing
Rev
enue
s47
.0
TO
TA
L R
EV
EN
UE
S (D
ecem
ber
2007
Est
imat
e)5,
754.
5
5,
949.
3
6,04
4.0
6,
225.
0
6,38
7.2
% G
row
th3%
2%3%
3%N
ew M
oney
369.
1
18
5.5
162.
2
Rec
urri
ng A
ppro
pria
tions
5,14
3.1
5,67
4.9
6,
039.
5
6,22
5.0
6,
387.
2%
Gro
wth
10.3
%6.
4%3.
1%2.
6%N
onre
curr
ing
App
ropr
iatio
nsPr
ior y
ear a
ppro
pria
tions
(200
7 Se
ssio
n)71
.1
49
.5Sp
ecia
ls, S
uppl
emen
tals
, Def
icie
ncie
s & IT
(L
FC S
cena
rio)
145.
1
143.
0O
ther
Non
recu
rrin
g Le
gisl
atio
nG
F C
apita
l Out
lay
Subt
otal
216.
2
192.
5
-
-
-
Oth
er G
ener
al F
und
Res
erve
Tra
nsac
tions
6.0
18
.5
End
ing
Bal
ance
717.
9
72
2.4
722.
4
72
2.4
Res
erve
as P
erce
nt o
f Rec
urri
ng A
ppro
pria
tions
0.0%
12.7
%12
.0%
11.6
%11
.3%
GE
NE
RA
L F
UN
D C
APA
CIT
Y F
OR
CA
PIT
AL
OU
TL
AY
And
OT
HE
R S
PEC
IAL
S54
8.7
150.
4
118.
4
99.9
83.7
Res
erve
Bal
ance
Sha
re o
f App
ropr
iatio
ns12
%10
%10
%10
%10
%
GE
NE
RA
L O
BL
IGA
TIO
N B
ON
D C
APA
CIT
Y (B
OF
12/0
7)22
3.8
16
0.8
TO
TA
L R
EM
AIN
ING
CA
PAC
ITY
-
554.
9
320.
1
531.
7
337.
7
* D
oes n
ot in
clud
e Su
pple
men
tal S
ever
ance
Tax
Bon
ds fo
r pub
lic sc
hool
infr
astru
ctur
e; F
Y07
refle
cts i
ssue
d bo
nds.
** N
/S v
alle
y w
ater
will
reac
h its
cap
of $
20 m
illio
n in
FY
09 so
ther
e w
ill b
e no
FY
10 e
xpen
ditu
re.
FOR
EC
AST
OF
CA
PIT
AL
OU
TL
AY
AV
AIL
AB
LE
4
Judg
e an
d St
aff N
eed
for D
istr
ict C
ourt
s fo
r FY0
9A
genc
yJu
dges
/Hea
ring
Offi
cers
Staf
fJu
dge
Nee
d1
(bas
ed o
n w
eigh
ted
case
load
st
udy)
Cur
rent
Act
ual
Judg
es
Hea
ring
Offi
cers
/Spe
cial
Mas
ters
2 (at 6
6%
of ju
dge
wei
ght)
Gap
(neg
ativ
enu
mbe
rde
note
sne
ed)
FTE
Nee
d3C
urre
ntC
ourt
Sta
ff
Cur
rent
Sta
ffing
Per
cent
age
Gap
(neg
ativ
enu
mbe
rde
note
sne
ed)
Firs
t Jud
icia
l Dis
trict
12.5
17.
001.
32(4
.19)
75.7
682
.50
109%
6.74
Sec
ond
Judi
cial
Dis
trict
42.8
726
.00
6.60
(10.
27)
315.
1131
3.50
99%
(1.6
1)Th
ird J
udic
ial D
istri
ct12
.75
8.00
0.66
(4.0
9)83
.05
79.2
595
%(3
.80)
Four
th J
udic
ial D
istri
ct3.
563.
000.
20(0
.36)
24.5
625
.50
104%
0.94
Fifth
Jud
icia
l Dis
trict
12.8
010
.00
0.06
(2.7
4)66
.05
71.0
010
7%4.
95S
ixth
Jud
icia
l Dis
trict
4.13
4.00
0.00
(0.1
3)28
.87
25.5
088
%(3
.37)
Sev
enth
Jud
icia
l Dis
trict
4.34
3.00
0.66
(0.6
8)24
.92
25.5
010
2%0.
58E
ight
h Ju
dici
al D
istri
ct6.
252.
000.
83(3
.42)
24.1
022
.25
92%
(1.8
5)N
inth
Jud
icia
l Dis
trict
5.40
5.00
0.24
(0.1
6)40
.38
38.9
997
%(1
.39)
Tent
h Ju
dici
al D
istri
ct1.
311.
000.
05(0
.26)
11.3
09.
0080
%(2
.30)
Ele
vent
h Ju
dici
al D
istri
ct10
.87
8.00
0.74
(2.1
3)68
.03
71.0
010
4%2.
97Tw
elfth
Jud
icia
l Dis
trict
6.01
4.00
0.66
(1.3
5)37
.99
34.0
089
%(3
.99)
Thirt
eent
h Ju
dici
al D
istri
ct12
.20
7.00
1.65
(3.5
5)68
.90
58.0
084
%(1
0.90
)
1 NM
SC
200
7 W
orkl
oad
Ass
essm
ent S
tudy
for J
udic
iary
, Dis
trict
Atto
rney
s, a
nd P
ublic
Def
ende
rs --
usi
ng F
Y07
cas
e fil
ings
2 Cou
rt A
dmin
istra
tors
pro
vide
d in
form
atio
n ba
sed
on h
avin
g:-p
erm
anen
t FTE
's w
ithin
thei
r dis
trict
-if h
earin
g of
ficer
s/sp
ecia
l mas
ter i
s sh
ared
with
ano
ther
dis
trict
, FTE
tim
e w
as e
stim
ated
-hea
ring
offic
ers/
spec
ial m
aste
rs g
iven
cre
dit o
f 0.6
6 of
a d
istri
ct ju
dge
as a
utho
rized
by
Chi
ef J
udge
s C
ounc
il in
May
200
43 N
ew M
exic
o C
ourt
Sta
ff S
tudy
by
Nat
iona
l Cen
ter f
or S
tate
Cou
rts in
200
4 --
usi
ng F
Y07
cas
e fil
ings
5
Judge and Staff Need for Metro and Magistrate Courts for FY09Agency Judges/Hearing Officers Staff
Judge Need1
(based on weightedcase load
study)
CurrentActualJudges
Gap(negativenumberdenotesneed)
FTENeed2
CurrentCourtStaff
CurrentStaffing
Percentage
Gap(negativenumberdenotesneed)
Bernalillo Co. Metro Court - Albq 24.41 19.00 (5.41) 272.92 295.50 108% 22.58Catron - Quemado 0.06 0.00 (0.06) 1.07 1.00 93% (0.07)Catron - Reserve 0.15 1.00 0.85 1.39 1.00 72% (0.39)Chaves - Roswell 2.43 2.00 (0.43) 11.63 10.00 86% (1.63)Cibola - Grants 1.68 2.00 0.32 7.19 6.00 83% (1.19)Colfax - Cimarron 0.02 0.00 (0.02) 0.07 0.00 0% (0.07)Colfax - Raton 0.62 1.00 0.38 3.19 2.00 63% (1.19)Colfax - Springer 0.30 1.00 0.70 1.57 1.50 96% (0.07)Curry - Clovis 2.36 2.00 (0.36) 10.65 9.00 85% (1.65)De Baca - Fort Sumner 0.14 1.00 0.86 0.97 1.00 103% 0.03Dona Ana - Anthony 0.81 0.00 (0.81) 4.22 4.50 107% 0.28Dona Ana - Hatch 0.04 0.00 (0.04) 0.25 0.50 200% 0.25Dona Ana - Las Cruces 5.76 5.00 (0.76) 27.36 23.00 84% (4.36)Eddy - Artesia 0.71 1.00 0.29 3.21 2.75 86% (0.46)Eddy - Carlsbad 1.55 2.00 0.45 6.62 5.00 76% (1.62)Grant - Bayard 0.31 1.00 0.69 1.61 2.50 155% 0.89Grant - Silver City 1.13 1.00 (0.13) 5.15 5.00 97% (0.15)Guadalupe - Santa Rosa 0.50 1.00 0.50 2.92 2.75 94% (0.17)Guadalupe - Vaughn 0.00 0.00 0.00 0.00 0.00 0% 0.00Harding - Roy 0.05 1.00 0.95 0.69 1.00 145% 0.31Hidalgo - Lordsburg 0.78 1.00 0.22 4.43 4.00 90% (0.43)Lea - Eunice 0.16 1.00 0.84 0.97 1.50 155% 0.53Lea - Hobbs 1.68 2.00 0.32 7.39 6.50 88% (0.89)Lea - Jal 0.02 0.00 (0.02) 0.08 0.00 0% (0.08)Lea - Lovington 0.60 1.00 0.40 2.97 3.50 118% 0.53Lea - Tatum 0.01 1.00 0.99 0.30 1.00 333% 0.70Lincoln - Carrizozo 0.30 1.00 0.70 1.58 2.00 127% 0.42Lincoln - Ruidoso 0.74 1.00 0.26 3.53 4.00 113% 0.47Los Alamos - Los Alamos 0.22 1.00 0.78 1.46 1.00 68% (0.46)Luna - Deming 1.17 1.00 (0.17) 5.72 5.00 87% (0.72)McKinley - Gallup 4.22 2.00 (2.22) 18.78 19.00 101% 0.22McKinley - Thoreau 0.00 1.00 1.00 0.00 0.00 0% 0.00Mora - Mora 0.28 1.00 0.72 1.90 1.50 79% (0.40)Otero - Alamogordo 2.41 2.00 (0.41) 11.00 10.50 95% (0.50)Quay - Tucumcari 1.07 1.00 (0.07) 5.64 7.00 124% 1.36Rio Arriba - Chama 0.26 0.00 (0.26) 1.44 1.50 104% 0.06Rio Arriba - Espanola 1.42 2.00 0.58 7.36 5.50 75% (1.86)Roosevelt - Portales 1.01 1.00 (0.01) 4.99 5.50 110% 0.51San Juan - Aztec 3.18 3.00 (0.18) 12.51 11.50 92% (1.01)San Juan - Farmington 2.97 3.00 0.03 12.20 10.50 86% (1.70)San Miguel - Las Vegas 2.21 2.00 (0.21) 9.88 8.00 81% (1.88)Sandoval - Bernalillo 2.63 2.00 (0.63) 9.65 6.00 62% (3.65)Sandoval - Cuba 0.56 1.00 0.44 2.82 3.00 106% 0.18Santa Fe - Pojoaque 0.04 0.00 (0.04) 0.19 0.00 0% (0.19)Santa Fe - Santa Fe 3.28 4.00 0.72 17.19 19.00 111% 1.81Sierra - T or C 0.78 1.00 0.22 4.21 4.00 95% (0.21)Socorro - Socorro 1.43 1.00 (0.43) 6.33 6.00 95% (0.33)Taos - Questa 0.12 0.00 (0.12) 0.74 1.00 135% 0.26Taos - Taos 0.82 2.00 1.18 4.78 5.00 105% 0.22Torrance - Estancia 0.16 0.00 (0.16) 0.51 0.00 0% (0.51)Torrance - Moriarty 0.59 1.00 0.41 3.74 6.00 160% 2.26Union - Clayton 0.26 1.00 0.74 2.14 2.00 93% (0.14)Valencia - Belen 1.76 1.00 (0.76) 7.34 5.50 75% (1.84)Valencia - Los Lunas 1.28 2.00 0.72 6.10 6.50 107% 0.40
1NMSC 2007 Workload Assessment Study for Judiciary, District Attorneys, and Public Defenders -- using FY07 case filings2New Mexico Court Staff Study by National Center for State Courts in 2004 -- using FY07 case filings
6
HOLLOMAN AFB
BELEN
SHIPROCK
FARMINGTON
AZTEC
RATON
GALLUP
GRANTS
SILVER CITY
DEMING LAS CRUCES
ALAMOGORDO
SOCORRO
CARLSBAD
ARTESIAHOBBS
LOVINGTON
ROSWELL
PORTALES
TUCUMCARI
LAS VEGAS
ESPANOLA
LOS ALAMOS
CHAMA
ABIQUIU
SAN YSIDRO
CUBA
BLANCOTRADING POST
CROWNPOINT
TAOSCLAYTON
MOSQUERO
SANTA ROSA
SPRINGER
CORONA
VAUGHN
FORT SUMNER
CARRIZOZO
RUIDOSO
DATIL
QUEMADO
RESERVE
GLENWOOD
LORDSBURG
TIERRA
AMARILLATRESPIEDRAS
RIORANCHO
ZUNIPUEBLO
MEXICO
TEXAS
TEXA
SO
KLA
HO
MA
COLORADO
ARI
ZON
A
SANTAFE
10
25
10
10
25
40
25
40
180
70
70
180
60 60
60
180
70
54
54
70
82
62 285
380
82
70
285
84
70
54
64
84
64
285
64
491
285
380
60
64
550160
64
56
82
6084
60
380
54
84
81
9
113
9
33880
11
18526
1578
159
32
601
169
107
163
117
525
53
53
264
566
371
122
279
36603
12
59
146
61
27
35
6563
244
24 24
137
128
18
360
176
125
249
172
529
246
13
114
206
294
209
39
453
562
406
120
63
96
112
197
502
55
55
464
90
52
152
36
602400
509
605
13457
537
595
170
337
522
111
555
72 456
370
28
506
20
247
42
55
3
156
129
104
104
419
271
120120 102
420
402
547
457
392
219
11
1 8
4
13
10
2
7 9
12
5
6ANTHONY
BAYARD
EUNICE
JAL
TATUM
CLOVIS
SAN JON
ROY
CIMARRON
QUESTA
THOREAU
CLINES
CORNERS
ESTANCIA
MORIARTY
LOSLUNAS
ALBUQUERQUE
HATCH
BERNALILLO
POJOAQUE
MORA
TRUTH OR CONSEQUENCES
Interstate
Other State Roads
County Line
District Number
Magistrate Court
3
3
LEGEND
10/21/03/mapgallery/misc/jud_dist_a.pdf
MAP OF NEW MEXICO
JUDICIAL DISTRICTSShowing
0 10 50 100
5 25 75
SCALE
0 10 10050
255 75
Miles
Kilometers
2003
550
550
491
491
7
Ass
et A
lloca
tion:
New
Mex
ico
Maj
or In
vest
men
t Fun
dsA
s of 6
/30/
2007
Edu
catio
nal R
etir
emen
t Boa
rdPu
blic
Em
ploy
ees R
etir
emen
t Ass
ocia
tion
Seve
ranc
e T
ax P
erm
anen
t Fun
dL
and
Gra
nt P
erm
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t Fun
dA
ctua
lT
arge
tA
ctua
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arge
t***
Act
ual
Tar
get
Act
ual
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get
Larg
e C
ap. U
S Eq
uity
3,41
2,32
9,42
436
.2%
35.0
%4,
154,
264,
579
31.3
%30
.0%
1,75
0,71
9,28
737
.0%
42.0
%4,
088,
964,
895
37.7
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.0%
Mid
/Sm
all C
ap. U
S Eq
uity
47
5,30
2,75
85.
0%5.
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408,
896,
001
10.6
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.0%
701,
782,
956
14.8
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.0%
1,62
5,34
6,81
815
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11.0
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otal
US
Equ
ity3,
887,
632,
182
41.2
%40
.0%
5,56
3,16
0,58
041
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40.0
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452,
502,
243
51.9
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5,71
4,31
1,71
352
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%
Inte
rnat
iona
l Equ
ity (D
evel
oped
)1,
639,
431,
660
17.4
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3,27
3,59
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724
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20.0
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6,43
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0,41
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ergi
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arke
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1,76
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6,77
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tern
atio
nal E
quity
1,88
1,19
6,65
820
.0%
18.0
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872,
697,
016
29.2
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.0%
641,
431,
123
13.6
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1,31
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0,96
312
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%
U.S
. Fix
ed In
com
e (C
ore)
2,02
7,99
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621
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22.0
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271,
025,
896
24.6
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144,
781,
283
3.1%
8.0%
1,40
6,72
2,96
613
.0%
13.0
%U
.S. H
igh
Yie
ld B
onds
451,
484,
019
4.8%
5.0%
200,
369,
072
1.5%
1.8%
7,14
8,22
40.
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0%29
,123
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0.3%
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ETI's
*23
5,02
9,41
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redi
t & S
truct
ured
Fin
ance
180,
628,
292
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412,
361,
076
3.8%
5.0%
Tot
al F
ixed
Inco
me
2,47
9,47
5,05
526
.3%
27.0
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471,
394,
968
26.1
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567,
587,
212
12.0
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.0%
1,84
8,31
0,87
217
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18.0
%
Priv
ate
Equ
ity**
58,2
37,0
370.
6%5.
0%18
,875
,742
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439,
736,
610
9.3%
12.0
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3,44
7,29
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edge
Fun
ds77
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0,19
48.
2%5.
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4,87
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0,48
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1,00
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39.
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Rea
l Est
ate/
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IT28
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43.
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2,50
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eal A
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/AT
otal
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ives
1,11
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*1,
028,
713,
891
22%
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ash
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ival
ents
80,0
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Tot
al F
und
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439,
126,
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13,2
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66,5
4510
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729,
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10,8
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* ET
I sta
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ally
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r Ven
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s rep
orte
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a 3
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s a lo
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rm a
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o ER
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or a
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men
ts.
8
STO
Gen
eral
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d Po
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lio B
alan
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y A
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Cla
ss
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s
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ey M
arke
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os
US
Age
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er
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Rep
os
$0.0
$0.5
$1.0
$1.5
$2.0
$2.5
$3.0
$3.5
(billions)
FY 2
001
FY 2
002
FY 2
003
FY 2
004
FY 2
005
FY 2
000
FY 2
006
FY 2
007
FY 2
008
9
BO
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NIN
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30,
200
7
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$7,5
60,7
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33.2
983
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567%
($36
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0.18
)$3
29,1
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NM
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NM
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SCH
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CH
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$5,3
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922,
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13$2
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097
,233
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WA
TER
RES
ERVO
IR$9
9,48
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%($
4,86
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)$7
,384
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AN
DE
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C B
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45
Un-
audi
ted
LAN
D G
RA
NT
PER
MA
NEN
T FU
ND
FUN
D B
ALA
NC
E A
ND
INC
OM
E D
ISTR
IBU
TIO
N S
UM
MA
RY
FOR
TH
E FI
SCA
L YE
AR
EN
DED
JU
NE
30, 2
007
Sou
rce:
SIC
10
N
P n
Public School Insurance Authority Risk Coverage Utilizaton (dollars in thousands)
Claims Paid/PercentFY 02 Actual
FY03Actual
FY04Actual
FY05Actual
FY06Actual
FY07Actual
FY08Projected
FY09Request
ChangeWorkers' $7,746 $10,268 $10,139 $9,480 $13,036 $13,209 $13,487 $13,124Compensation 33% -1% -6% 38% 1% 2% -3%Property/liability $7,076 $8,651 $11,107 $19,980 $8,630 $13,833 $15,727 $14,000
22% 28% 80% -57% 60% 14% -11%Total Claims Paid $14,822 $18,919 $21,246 $29,460 $21,666 $27,042 $29,214 $27,124Percent Change 28% 12% 39% -26% 25% 8% -7%
Note: FY02 to FY06 figures have been adjusted to reflect audited results. FY07 figures are unaudited.Source: Public School Insurance Authority
Public School Insurance Authority Health Benefit Utilization (dollars in thousands)
FY02Actual
FY03Actual
FY04Actual
FY05Actual
FY06Actual
FY07Actual
FY08Projected
FY09Request
umber of 58,526 58,561 58,614 58,753 60,210 60,309 61,515 62,745Participants
Medical $108,299 $123,531 $122,726 $138,187 $151,844 $165,802 $183,347 $206,87514% -1% 13% 10% 9% 11% 13%
rescriptio $18,814 $22,280 $24,627 $25,827 $28,466 $28,063 $33,400 $36,275Drugs 18% 11% 5% 10% -1% 19% 9%Other* $20,488 $19,164 $20,825 $21,379 $22,072 $23,180 $24,004 $25,764
-6% 9% 3% 3% 5% 4% 7%Total $147,601 $164,975 $168,177 $185,393 $202,382 $217,045 $240,751 $268,934
%Change 12% 2% 10% 9% 7% 11% 12%
* Dental, vision, basic life, & accidental death, voluntary life and long-term disability coverages.
Source: Public School Insurance Authority
11
Retiree Health Care Authority Health Benefit Utilization (dollars in thousands)
FY01
FY02
FY03
FY04
FY05
FY06
FY07
FY08
Actual
Actual
Actual
Actual
Actual
Actual
Actual
Budget
Number of
Participants
30,386
30,928
31,510
32,428
35,728
38,268
40,740
41,846
Medical
$53,413
$63,568
$72,016
$78,073
$81,277
$86,580
$103,013
$110,585
% Change
19%
13%
8%
4%
7%
19%
7%
Prescription Drug
$25,106
$30,635
$33,389
$36,400
$43,461
$49,466
$51,104
$57,367
% Change
22%
9%
9%
19%
14%
3%
12%
Other*
$7,383
$7,795
$9,088
$10,558
$10,067
$11,731
$14,103
$13,859
% Change
6%
17%
16%
-5%
17%
20%
-2%
Total
$85,901
$101,997
$114,493
$125,031
$134,805
$147,777
$168,221
$181,710
% Change
19%
12%
9%
8%
10%
14%
8%
*Dental, vision, basic life & accidental death, voluntary life and long-term disability coverages.
12
$0
$20,
000
$40,
000
$60,
000
$80,
000
$100
,000
$120
,000
$140
,000
$160
,000
$180
,000
FY98
FY99
FY00
FY01
FY02
FY03
FY04
FY05
FY06
FY07
Ret
iree
Hea
lthca
re In
vest
men
t Bal
ance
s (d
olla
rs in
thou
sand
s)
13
New
Mex
ico
Ret
iree
Hea
lth C
are
Aut
horit
ySe
gal L
ong
Term
Sol
venc
y A
naly
sis
Ref
lect
s Es
timat
e of
Med
icar
e Pa
rt D
Sub
sidy
Impa
ct
$13,
604,
447
FY08
Tax
& R
even
ueR
EVEN
UE
PAID
EXP
END
ITU
RES
Fisc
al Y
ear
End
ing
Inve
sted
Ass
ets:
B
.O.Y
.B
alan
ce (1
)E
mpl
oyer
(2)
Em
ploy
ee (3
)
Ret
iree
Med
C
ont N
ew
Pro
ject
ion
@
8% U
ltim
ate
Tren
d (4
)R
etire
eA
ncill
ary
(5)
Tax
&
Rev
enue
(6)
Med
icar
e P
art D
R
even
ue (7
)M
isc.
Rev
enue
(8)
Tota
lR
even
ue (9
)In
vest
men
tIn
com
e (1
0)
BA
SE
LIN
EM
edic
al/B
asic
Life
Cos
ts (1
1)A
ncill
ary
Cos
ts (1
2)A
dmin
Cos
ts (1
3)A
SO
Fee
s (1
4)To
tal
Exp
ense
s (1
5)1
06/3
0/20
0817
6,00
0,00
051
,199
,670
25,5
99,8
3569
,341
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11,6
22,6
3913
,604
,447
8,86
5,20
04,
225,
056
184,
458,
016
13,1
03,1
1817
5,31
5,47
0
11
,622
,639
2,
839,
800
8,53
5,11
7
198,
313,
026
206
/30/
2009
175,
248,
109
53,7
59,6
5426
,879
,827
83,2
82,7
2812
,854
,416
14,8
76,9
8010
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4,47
8,55
920
6,56
0,86
912
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198,
937,
788
12,8
54,4
16
2,83
9,80
0
9,
228,
168
22
3,86
0,17
2
3
06/3
0/20
1017
0,86
0,18
656
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28,2
23,8
1898
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14,1
81,6
4316
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11,8
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747,
273
230,
113,
412
12,2
10,4
5722
9,66
9,47
2
14
,181
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2,
896,
596
9,97
7,49
5
256,
725,
206
406
/30/
2011
156,
458,
850
59,2
70,0
1829
,635
,009
115,
707,
948
15,5
06,2
0214
,898
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13,2
90,2
064,
984,
637
253,
292,
504
10,5
48,3
1726
4,84
8,93
1
15
,506
,202
2,
954,
528
10,6
85,8
9829
3,99
5,55
9
5
06/3
0/20
1212
6,30
4,11
262
,233
,519
31,1
16,7
5913
5,32
5,94
816
,962
,878
16,6
86,3
0214
,791
,999
5,23
3,86
928
2,35
1,27
47,
761,
023
303,
253,
947
16,9
62,8
78
3,01
3,61
8
11
,444
,596
334,
675,
041
606
/30/
2013
81,7
41,3
6965
,345
,195
32,6
72,5
9715
6,95
2,84
618
,505
,786
18,6
88,6
5816
,463
,495
5,49
5,56
231
4,12
4,13
93,
832,
657
344,
862,
749
18,5
05,7
86
3,07
3,89
1
12
,257
,163
378,
699,
588
706
/30/
2014
20,9
98,5
7768
,612
,455
34,3
06,2
2717
9,50
2,52
620
,004
,699
20,9
31,2
9718
,323
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5,71
5,38
434
7,39
6,45
90
387,
923,
942
20,0
04,6
99
3,13
5,36
9
13
,002
,398
424,
066,
408
806
/30/
2015
(55,
671,
371)
72,0
43,0
7736
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203,
858,
542
21,6
33,3
6823
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20,2
00,2
355,
944,
000
383,
143,
813
043
5,05
6,43
3
21
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3,
198,
076
13,7
92,9
4447
3,68
0,82
1
9
06/3
0/20
16(1
46,2
08,3
79)
75,6
45,2
3137
,822
,616
230,
539,
473
23,1
78,3
7126
,256
,220
22,2
68,7
396,
122,
320
421,
832,
969
048
6,23
3,97
1
23
,178
,371
3,
262,
038
14,4
90,8
6752
7,16
5,24
6
10
06/3
0/20
17(2
51,5
40,6
57)
79,4
27,4
9339
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,746
259,
697,
137
24,8
42,7
4829
,406
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24,3
13,0
096,
305,
989
463,
707,
088
054
2,03
3,66
4
24
,842
,748
3,
327,
278
15,2
24,1
0558
5,42
7,79
5
11
06/3
0/20
18(3
73,2
61,3
64)
83,3
98,8
6741
,699
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291,
211,
374
26,6
36,0
3232
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26,5
44,9
436,
495,
169
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921,
621
060
2,12
5,77
5
26
,636
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3,
393,
824
15,9
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4464
8,15
0,07
5
12
06/3
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87,5
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325,
566,
649
28,2
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28,9
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625,
072
557,
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966
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7,91
5,12
0
28
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16,6
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13
06/3
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55)
91,9
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362,
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30,0
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31,3
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9,95
9,60
9
30
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06/3
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96,5
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33,8
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8,05
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9
31
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3,
601,
553
18,0
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1,62
0,08
2
15
06/3
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)10
1,37
1,84
550
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446,
978,
492
33,6
32,5
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36,6
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961,
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2,08
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9
33
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3,
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18,5
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2,67
3
16
06/3
0/20
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)10
6,44
0,43
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499,
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291
35,4
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783
01,
002,
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824
35
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3,
747,
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161,
060,
551,
400
1706
/30/
2024
(1,5
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60)
111,
762,
459
55,8
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2955
7,28
1,06
237
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65,0
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7,10
1,58
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6,32
7,60
30
1,11
4,69
5,44
4
37,3
06,5
17
3,82
1,99
7
19
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1,17
5,51
7,99
818
06/3
0/20
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,847
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)11
7,35
0,58
258
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,291
621,
693,
750
39,3
08,0
2772
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44,9
49,4
847,
172,
598
961,
960,
296
01,
238,
353,
253
39
,308
,027
3,
898,
437
20,2
88,8
001,
301,
848,
517
1906
/30/
2026
(2,1
87,2
75,7
77)
123,
218,
111
61,6
09,0
5569
2,00
7,38
341
,428
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81,5
47,8
3348
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7,24
4,32
41,
055,
177,
695
01,
373,
832,
526
41
,428
,073
3,
976,
406
20,9
01,5
221,
440,
138,
527
2006
/30/
2027
(2,5
72,2
36,6
08)
129,
379,
016
64,6
89,5
0876
8,41
9,23
043
,673
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91,3
33,5
7251
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7,31
6,76
71,
156,
332,
290
01,
520,
618,
058
43
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,800
4,
055,
934
21,5
32,7
481,
589,
880,
540
2106
/30/
2028
(3,0
05,7
84,8
58)
135,
847,
967
67,9
23,9
8384
7,85
3,20
546
,052
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102,
293,
601
55,1
57,7
367,
389,
935
1,26
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9,21
40
1,66
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9
46,0
52,7
88
4,13
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2
22
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1,73
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722
06/3
0/20
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571
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935,
162,
312
48,5
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780,
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01,
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48
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651,
900,
884,
071
2306
/30/
2030
(4,0
00,3
60,5
71)
149,
772,
384
74,8
86,1
921,
030,
279,
276
51,2
43,1
7312
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7,09
363
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7,53
8,47
21,
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257,
525
02,
003,
409,
236
51
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,173
4,
304,
189
23,5
43,1
242,
082,
499,
723
2406
/30/
2031
(4,5
77,6
02,7
70)
157,
261,
003
78,6
30,5
011,
127,
867,
431
54,0
72,1
3014
3,71
5,14
467
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7,61
3,85
71,
636,
844,
399
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186,
874,
248
54
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4,
390,
273
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269,
590,
778
Ass
umpt
ions
and
Met
hodo
logy
(1) 7
/1/0
8 up
date
d to
refle
ct m
ost r
ecen
t inv
estm
ent f
und
bala
nce.
Fut
ure
year
s ca
lcul
ated
bas
ed o
n pr
ior y
ear's
end
ing
bala
nce
plus
reve
nue
and
inve
stm
ent i
ncom
e, le
ss e
xpen
ses.
(2) 7
/1/0
6 - 6
/30/
07 e
stim
ated
act
ive
annu
al p
ayro
ll is
$3,
750,
891,
577
base
d on
em
ploy
ee c
ontri
butio
ns re
porte
d in
the
FY06
aud
ited
finan
cial
sta
tem
ent a
nd a
ssum
ed p
opul
atio
n gr
owth
of 1
% a
nnua
lly, w
hile
ave
rage
sal
arie
s ar
e as
sum
ed to
incr
ease
by
4% a
nnua
lly.
E
mpl
oyer
reve
nue
is 1
.3%
of a
ctiv
e pa
yrol
l.(3
) Act
ive
popu
latio
n is
ass
umed
to in
crea
se b
y 1%
ann
ually
, and
sal
arie
s ar
e as
sum
ed to
incr
ease
by
4% a
nnua
lly.
Em
ploy
ee re
venu
e is
0.6
5% o
f act
ive
payr
oll.
(5) A
ncill
ary
cont
ribut
ions
ass
umed
to b
e eq
ual t
o an
cilla
ry c
over
age
cost
s (i.
e., r
etire
e pa
y al
l).(6
) Bas
ed o
n ac
tual
figu
res
prov
ided
by
FY06
aud
ited
finan
cial
sta
tem
ent a
nd in
crea
sed
stat
utor
ially
at 1
2% a
nnua
lly.
Add
ition
al c
ontri
butio
ns o
f $3
mill
ion
annu
ally
wer
e as
sum
ed fo
r FY
08, F
Y09
and
FY
10.
(8) B
ased
on
subr
ogat
ion,
reba
tes
and
mis
cella
neou
s in
com
e re
porte
d in
the
FY06
aud
ited
finan
cial
sta
tem
ents
and
ass
umed
to g
row
in p
ropo
rtion
to c
over
ed in
retir
ees.
(9) C
alcu
late
d as
sum
of (
2) th
roug
h (8
).(1
0) C
alcu
late
d as
one
yea
r of i
nter
est o
n be
ginn
ing
fund
bal
ance
, plu
s on
e-ha
lf ye
ar o
f int
eres
t on
gain
/loss
for t
he y
ear.
Ass
umes
ann
ual i
nter
est r
ate
of 7
.75%
.(1
1) B
ased
on
6/30
/200
6 ac
tuar
ial v
alua
tion
proj
ectio
ns a
nd a
djus
ted
to m
atch
revi
sed
budg
et p
roje
ctio
ns fo
r FY
08 a
nd F
Y09
. The
reaf
ter a
ssum
es a
nnua
l tre
nd ra
tes
at 8
% u
ltim
ate.
Ass
umes
ope
n en
rollm
ent.
(12)
Bas
ed o
n up
date
d bu
dget
pro
ject
ions
tren
ded
forw
ard
at 6
% a
nd p
hasi
ng d
own
to 5
% a
nnua
lly fo
r den
tal,
5% a
nnua
lly fo
r vis
ion
and
0% fo
r Life
and
Lon
g Te
rm C
are
and
over
all f
or g
row
th in
retir
ee p
opul
atio
n.(1
3) B
ased
on
budg
et p
roje
ctio
ns p
rovi
ded
by N
MR
HC
A a
nd tr
ende
d fo
rwar
d at
2%
ann
ually
.(1
4) A
ssum
ed to
incr
ease
ann
ually
at 2
% tr
end
and
grow
th in
retir
ee p
opul
atio
n.(1
5) C
alcu
late
d as
sum
of (
11) t
hrou
gh (1
4).
Ret
iree
grow
th a
ssum
ptio
n fo
r ite
ms
not s
peci
fical
ly m
odel
ed in
GA
SB
43
valu
atio
n (e
.g. A
ncill
ary
Cos
ts, M
edic
are
Par
t D, a
nd A
dmin
istra
tive
Fees
):6%
thro
ugh
FY 2
010
5% th
roug
h FY
201
34%
thro
ugh
FY 2
015
3% th
roug
h FY
201
82%
thro
ugh
FY 2
021
1% th
erea
fter
(7)
FY08
and
FY
09 re
venu
e es
timat
e is
bas
ed o
n su
bsid
y da
ta p
roje
cted
forw
ard
for a
ssum
ed M
edic
are
popu
latio
n gr
owth
onl
y, a
nd in
crea
sing
for a
ssum
ed p
aym
ents
due
to c
onve
rsio
n to
PD
P, a
nd th
erea
fter a
t Med
icar
e po
pula
tion
grow
th p
lus
annu
al tr
ends
beg
inni
ng a
t 7%
an
d ph
asin
g to
6%
ulti
mat
e.
Inve
stm
ent R
etur
n at
7.7
5%N
ew P
roje
ctio
n @
8%
Ulti
mat
e Tr
end
(4) B
ased
on
6/30
/200
6 ac
tuar
ial v
alua
tion
proj
ectio
ns a
djus
ted
for t
he m
ost r
ecen
t FY
08 p
roje
ctio
n an
d ac
coun
ts fo
r gro
wth
in re
tiree
s. F
utur
e re
tiree
con
tribu
tion
rate
s as
sum
ed to
gro
w a
t rat
e of
ann
ual M
edic
al/R
x tre
nd ra
tes
and
phas
ing
to 8
% u
ltim
ate.
Ass
umes
ope
n en
rollm
ent.
C:\S
HA
DO
W\W
ES
T\G
YP
\WIN
XLS
\3qs
2301
_.X
LSB
asel
ine
10:4
3 A
M12
/07/
2007
14
Gen
eral
Ser
vice
s D
epar
tmen
t Sta
te P
lan
Hea
lth B
enef
its U
tiliz
atio
n (A
ll do
llars
in th
ousa
nds)
FY00
Act
ual
FY01
Act
ual
FY02
Act
ual
FY03
Act
ual
FY04
Act
ual
FY05
Act
ual
FY06
Act
ual
FY07
Act
ual
FY08
Pro
ject
edFY
09B
udge
t
Num
ber o
f par
ticip
ants
48,3
1148
,133
47,9
4551
,304
53,4
0760
,363
63,3
6578
,800
80,5
1385
,000
Med
ical
73,2
5468
,171
89,6
3210
0,54
711
3,16
014
1,45
016
7,27
020
4,34
926
5,40
028
1,32
4-7
%31
%12
%13
%25
%18
%22
%30
%6%
Pre
scrip
tion
Dru
gs10
,098
10,6
6813
,317
16,9
2920
,070
23,0
7426
,728
29,8
3747
,000
49,8
206%
25%
27%
19%
15%
16%
12%
58%
6%
Oth
er*
9,55
710
,553
13,2
1214
,904
18,5
7615
,993
19,1
2730
,076
69,5
0073
,670
10%
25%
13%
25%
-14%
20%
57%
131%
6%
Tota
l92
,909
89,3
9211
6,16
113
2,38
015
1,80
618
0,51
721
3,12
526
4,26
238
1,90
040
4,81
4%
Cha
nge
-4%
30%
14%
15%
19%
18%
24%
45%
6%*
Den
tal,
visi
on, b
asic
life
& a
ccid
enta
l dea
th, v
olun
tary
life
and
long
-term
dis
abili
ty c
over
ages
.
Sou
rce:
Gen
eral
Ser
vice
s D
epar
tmen
t
15
GENERAL SERVICES DEPARMENT RISK FUND PROJECTED ACTUARIAL POSITION (Dollars in 000's)
FY98 FY99 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07Risk Fund Assets
Workers Comp 46,983 39,144 34,972 31,914 25,882 17,844 9,857 3,275 1,683 2,283
Public Liability 101,215 95,990 92,302 91,735 85,834 90,621 81,736 68,458 46,662 54,468
Surety 1,391 1,340 1,385 1,444 1,480 1,454 1,412 1,346 1,284 1,226
Public Property 412 3,250 5,687 6,365 4,783 397 1,580 4,606 5,834 4,992
Unemployment Comp 4,723 5,752 13,655 10,698 6,853 1,578 1,723 2,342 4,039 5,975
Total 154,724 145,476 148,001 142,156 124,832 111,894 96,308 80,027 59,502 68,944
Actuarial Projected Losses
Workers Comp 30,551 22,817 20,820 19,292 21,769 16,919 19,299 20,696 24,588 27,334
Public Liability 94,439 80,545 80,960 80,810 86,856 91,441 115,926 137,649 126,137 137,056
Surety 123 15 215 39 10 32 376 217 158 160
Public Property 1,032 495 970 1,461 1,202 1,097 1,766 3,248 1,456 1,763
Unemployment Comp 3,470 3,457 3,451 3,470 3,607 3,597 4,158 5,234 5,086 5,073
Total 129,615 107,328 106,416 105,072 113,445 113,086 141,525 167,044 157,425 171,386
Projected Financial Position
Workers Comp 16,432 16,327 14,152 12,621 4,113 925 (9,442) (17,421) (22,905) (25,051)
Public Liability 6,776 15,445 11,341 10,925 (1,022) (820) (34,190) (69,191) (79,476) (82,588)
Surety 1,268 1,324 1,170 1,406 1,469 1,422 1,037 1,129 1,125 1,066
Public Property (620) 2,755 4,717 4,904 3,581 (700) (186) 1,358 4,377 3,229
Unemployment Comp 1,252 2,295 10,205 7,228 3,245 (2,019) (2,435) (2,892) (1,048) 902
Total 25,108 38,147 41,585 37,085 11,387 (1,192) (45,217) (87,017) (97,926) (102,442)
Source: General Services Risk Management Division
16
RISK MANAGEMENT DIVISION APPROPRIATION RECOMMENDATIONS BY FUND
FY07 FY08 FY09 Agency FY09 LFC Public Liability ( Fund 357) Actual Budgeted Request Recom.SOURCES General Fund Transfers 0.0 0.0 0.0 0.0 Other Transfers 0.0 0.0 0.0 0.0 Federal Revenues 0.0 0.0 0.0 0.0 Other Program Revenues 0.0 0.0 0.0 0.0 Enterprise Revenues 40,424.0 44,653.8 48,443.9 47,266.7 General Revenues 0.0 0.0 0.0 0.0 Extraordinary/Special 0.0 0.0 0.0 0.0 Fund Balance 0.0 0.0 0.0 0.0TOTAL SOURCES 40,424.0 44,653.8 48,443.9 47,266.7
USES Personal Services/Empl Benefits 0.0 0.0 0.0 0.0 Contractual Services 10,465.8 17,025.0 20,570.2 19,570.2 Other 18,567.9 24,597.8 24,597.7 24,420.5 Other Financing Uses 3,031.1 3,031.1 3,276.0 3,276.0TOTAL USES 32,064.8 44,653.8 48,443.9 47,266.7
Source: LFC files
FY07 FY08 FY09 Agency FY09 LFC Surety Bond ( Fund 358) Actual Budgeted Request Recom.SOURCES General Fund Transfers 0.0 0.0 0.0 0.0 Other Transfers 0.0 0.0 0.0 0.0 Federal Revenues 0.0 0.0 0.0 0.0 Other Program Revenues 0.0 0.0 0.0 0.0 Enterprise Revenues 0.0 150.9 70.0 70.0 General Revenues 0.0 0.0 0.0 0.0 Extraordinary/Special 0.0 0.0 0.0 0.0 Fund Balance 0.0 0.0 88.1 88.1TOTAL SOURCES 0.0 150.9 158.1 158.1
USES Personal Services/Empl Benefits 0.0 0.0 0.0 0.0 Contractual Services 63.0 70.0 70.0 70.0 Other 4.8 50.0 50.0 50.0 Other Financing Uses 30.9 30.9 38.1 38.1 TOTAL USES 98.7 150.9 158.1 158.1
Source: LFC files
17
RISK MANAGEMENT DIVISION APPROPRIATION RECOMMENDATIONS BY FUND (cont)
FY07 FY08 FY09 Agency FY09 LFC Public Property ( Fund 356) Actual Budgeted Request Recom.SOURCES General Fund Transfers 0.0 0.0 0.0 0.0 Other Transfers 0.0 0.0 0.0 0.0 Federal Revenues 0.0 0.0 0.0 0.0 Other Program Revenues 0.0 0.0 0.0 0.0 Enterprise Revenues 6,987.3 16,325.8 30,294.2 28,947.6 General Revenues 0.0 0.0 0.0 0.0 Extraordinary/Special 0.0 0.0 0.0 0.0 Fund Balance 0.0 0.0 0.0 0.0TOTAL SOURCES 6,987.3 16,325.8 30,294.2 28,947.6
USES Personal Services/Empl Benefits 0.0 0.0 0.0 0.0 Contractual Services 3,497.8 11,169.0 15,122.5 13,822.5 Other 0.8 5,000.0 15,000.0 14,953.4 Other Financing Uses 156.8 156.8 171.7 171.7TOTAL USES 3,655.4 16,325.8 30,294.2 28,947.6
Source: LFC files
FY07 FY08 FY09 Agency FY09 LFC Local Public Body Unempl (Fund 354) Actual Budgeted Request Recom.SOURCES General Fund Transfers 0.0 0.0 0.0 0.0 Other Transfers 0.0 0.0 0.0 0.0 Federal Revenues 0.0 0.0 0.0 0.0 Other Program Revenues 0.0 0.0 0.0 0.0 Enterprise Revenues 1,761.7 2,000.0 3,517.7 3,517.7 General Revenues 0.0 0.0 0.0 0.0 Extraordinary/Special 0.0 0.0 0.0 0.0 Fund Balance 0.0 0.0 0.0 0.0TOTAL SOURCES 1,761.7 2,000.0 3,517.7 3,517.7
USES Personal Services/Empl Benefits 0.0 0.0 0.0 0.0 Contractual Services 23.0 54.0 80.0 80.0 Other 600.0 1,899.0 3,373.0 3,373.0 Other Financing Uses 47.0 47.0 64.7 64.7TOTAL USES 670.7 2,000.0 3,517.7 3,517.7
Source: LFC files
18
RISK MANAGEMENT DIVISION APPROPRIATION RECOMMENDATIONS BY FUND (cont)
FY07 FY08 FY09 Agency FY09 LFC Workers Compensation ( Fund 359) Actual Budgeted Request Recom.SOURCES General Fund Transfers 0.0 0.0 0.0 0.0 Other Transfers 0.0 0.0 0.0 0.0 Federal Revenues 0.0 0.0 0.0 0.0 Other Program Revenues 0.0 0.0 0.0 0.0 Enterprise Revenues 15,198.1 15,326.4 17,257.1 17,166.0 General Revenues 0.0 0.0 0.0 0.0 Extraordinary/Special 0.0 0.0 0.0 0.0 Fund Balance 0.0 0.0 0.0 0.0TOTAL SOURCES 15,198.1 15,326.4 17,257.1 17,166.0
USES Personal Services/Empl Benefits 0.0 0.0 0.0 0.0 Contractual Services 2,124.6 3,169.1 4,000.0 4,000.0 Other 10,432.0 12,157.3 12,500.0 12,408.9 Other Financing Uses 1,871.7 0.0 757.1 757.1TOTAL USES 14,428.3 15,326.4 17,257.1 17,166.0
Source: LFC files
FY07 FY08 FY09 Agency FY09 LFC State Unemployment Comp (Fund 353) Actual Budgeted Request Recom.SOURCES General Fund Transfers 0.0 0.0 0.0 0.0 Other Transfers 0.0 0.0 0.0 0.0 Federal Revenues 0.0 0.0 0.0 0.0 Other Program Revenues 0.0 0.0 0.0 0.0 Enterprise Revenues 6,730.4 6,780.9 5,509.4 5,328.3 General Revenues 0.0 0.0 0.0 0.0 Extraordinary/Special 0.0 0.0 0.0 0.0 Fund Balance 0.0 0.0 0.0 0.0TOTAL SOURCES 6,730.4 6,780.9 5,509.4 5,328.3
USES Personal Services/Empl Benefits 0.0 0.0 0.0 0.0 Contractual Services 67.4 151.5 160.0 160.0 Other 3,644.1 6,582.4 5,300.0 5,118.9 Other Financing Uses 47.0 47.0 49.4 49.4TOTAL USES 3,758.5 6,780.9 5,509.4 5,328.3
Source: LFC files
19
Gam
ing
Rev
enue
by
Sour
ce
$-
$10,
000,
000
$20,
000,
000
$30,
000,
000
$40,
000,
000
$50,
000,
000
$60,
000,
000
$70,
000,
000
Dollars
Gam
ing
Taxe
s fro
m L
icen
sees
$38
,385
,809
$
46,3
52,0
20
$61
,884
,224
$
65,6
48,8
26
$66
,180
,755
Hor
se R
acin
g P
urse
s $
29,4
31,2
43
$34
,866
,028
$
45,9
26,4
31
$48
,859
,090
$
48,8
63,4
88
Pro
blem
Gam
blin
g $
367,
890
$43
5,82
5 $
574,
080
$61
0,73
9 $
610,
792
Cha
ritie
s $
2,00
3,43
8 $
2,33
0,91
7 $
2,27
2,70
7 $
2,28
7,20
5 $
5,81
6,74
3
Trib
al R
even
ue S
harin
g an
d R
egul
ator
y Fe
es$3
7,29
1,34
0$4
1,18
3,93
8 $
49,7
22,3
63
$54
,819
,248
$
60,3
01,1
73
2004
FY
Tot
al: $
107.
5 M
illion
2005
FY
Tot
al: $
125.
2 M
illion
2006
FY
Tot
al: $
160.
4 M
illion
2007
FY
Tot
al: $
172.
2 M
illion
2008
FY
PR
OJE
CTE
D
Tota
l:
Sou
rce:
Gam
ing
Con
trol B
oard
20
80516117400
80536117440
874260173844
795060174849
792560174448
774260174453
050100
150
200
250
300
350
2003
2004
2005
2006
2007
2008
Days
His
tory
of L
ive
Hor
sera
cing
Day
s
Zia
Par
k
Sun
Ray
Par
k
New
Mex
ico
Sta
te F
air
Rui
doso
Dow
ns
Dow
ns a
tA
lbuq
uerq
ue
Sun
land
Par
k
Sou
rce:
NM
Rac
ing
Com
mis
sion
21
Mus
eum
and
Mon
umen
t Fac
ilitie
s A
ttend
ance
, 200
6 &
200
7
050100
150
200
250
300
Museum of Fine Arts
Palace of the Governors
Museum of InternationalFolk Art
Monuments
Farm & Ranch HeritageMuseum
Museum of SpaceHistory
National HispanicCultural Center
Museum of NaturalHistory & Science
Thousands
Sou
rce:
Dep
artm
ent o
f Cul
tura
l Affa
irs; L
FC F
iles
2006
2007
22
Mus
eum
and
Mon
umen
t Fac
ilitie
s A
ttend
ance
Rev
enue
, 200
6 &
200
7
$-$100
$200
$300
$400
$500
$600
$700
Museum of Fine Arts
Palace of the Governors
Museum of InternationalFolk Art
Monuments
Farm & Ranch HeritageMuseum
Museum of Space History
National Hispanic CulturalCenter†
Museum of NaturalHistory & Science
Thousands
Sou
rce:
Dep
artm
ent o
f Cul
tura
l Affa
irs: S
igni
fican
t Cha
nge
in c
ount
ing
proc
edur
e at
NH
CC
in 2
006
2006
2007
23
Cul
tura
l Affa
irs 5
-Yea
r Cap
ital O
utla
y Pr
opos
al
$0$5$10
$15
$20
$25
Statewide Infrastructure Repairs
New Mexico History Museum
National Hispanic Cultural Center
Office of Archaelogical Studies
Space History
Farm and Ranch
New Mexico Museum of Art
Museum Services Division
Natural History and Science
Museum of Int'l Folk Art
New Mexico Arts
State Library
Museum of Indian Arts & Culture
Monuments
Sou
rce:
Dep
artm
ent o
f Cul
tura
l Affa
irs R
eque
st;
Mill
ions
24
Energy, Minerals and Natural Resources Department - State Parks Program Five-Year Capital Improvement Plan
State Park Facility FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 Total Bluewater Lake 60,000 89,000 70,000 1,300,000 0 1,519,000Bottomless Lakes 235,000 0 0 0 0 235,000Brantley Lake 2,434,500 750,000 0 0 0 3,184,500Caballo Lake/Percha Dam 1,583,100 250,000 1,200,000 250,000 0 3,283,100Cerrillos Hills 250,000 1,000,000 1,250,000Cimarron Canyon 1,787,500 0 0 0 0 1,787,500City of Rocks 0 75,000 0 0 0 75,000Clayton Lake 42,000 145,000 0 0 0 187,000Conchas Lake 1,790,000 0 0 0 0 1,790,000Coyote Creek 765,000 0 0 0 0 765,000Eagle Nest Lake 0 200,000 0 0 0 200,000El Vado Lake 1,280,000 0 0 0 0 1,280,000Elephant Butte Lake 10,287,500 555,000 0 0 0 10,842,500Fenton Lake 1,071,000 0 0 0 0 1,071,000Heron Lake 808,000 0 0 0 0 808,000Hyde Memorial 1,035,000 0 0 0 0 1,035,000Leasburg Dam 621,000 0 0 0 0 621,000Living Desert Zoo & Gardens 3,679,000 0 0 0 0 3,679,000Manzano 680,000 0 0 0 0 680,000Mesilla Valley Bosque 0 0 0 0 0 0Morphy Lake 227,500 0 0 0 0 227,500Navajo 2,667,000 2,600,000 0 0 0 5,267,000Oasis 236,500 75,000 0 0 0 311,500Oliver Lee Memorial 1,081,500 0 0 0 0 1,081,500Pancho Villa 1,395,000 850,000 800,000 0 0 3,045,000Red Rock 3,850,000 2,000,000 2,000,000 1,000,000 8,850,000Rio Grande Nature Center 2,062,500 20,000 30,000 0 0 2,112,500Rockhound 711,000 0 0 0 0 711,000Santa Rosa Lake 1,266,000 0 0 0 0 1,266,000Storrie Lake 2,142,000 0 0 0 0 2,142,000Sugarite Canyon 2,151,500 0 0 0 0 2,151,500Sumner Lake 69,100 44,000 0 0 0 113,100Ute Lake 619,500 40,000 0 0 0 659,500Vietnam Veterans Memorial 0 1,000,000 0 0 0 1,000,000 Villanueva 327,500 0 0 0 0 327,500Concessions/LodgingProgram 300,000 300,000 300,000 300,000 1,200,000Rio Grande Trail 15,000,000 15,000,000 15,000,000 15,000,000 60,000,000Statewide Energy Efficiency 759,000 253,000 1,265,000Land Acquisition 2,000,000 1,000,000 1,000,000 1,000,000 5,000,000Totals 43,115,200 28,602,000 20,903,000 19,850,000 18,300,000 130,770,200
Agency Notes:
1. Estimates for capital expenses are based on 2007 dollars and do not account for inflation-related cost increases. 2. Sources: State Park management plans and related documents. Some general, statewide initiatives are not completely captured within park management plans (e.g. land acquisition, energy efficiency investments, Rio Grande Trail) and therefore have their own line items in this chart. 3. State Park management plans are on five-year update cycles. Projects identified in State Park management plans that were scheduled for prior years (e.g. FY06, FY07), but have not been funded, mostly roll over into totals for FY08—hence the disproportionate capital needs in FY08. At present, only a few State Park management plans five-year cycles include FY10-FY12. As plans are updated over the next few years, and depending on what capital projects are completed, the projects outlined for fiscal years 2010-2012 will eventually have more detail.
Source: EMNRD 12-07-2007
25
State Engineer/Interstate Stream Commission (550) IMPROVEMENT OF THE RIO GRANDE INCOME FUND (328)
ACTUAL PROJECTED
FY07 FY08 FY09 FY10
BEGINNING BALANCE $1,391,041 $2,272,109 $2,948,909 $3,760,709
REVENUE
Permanent Fund $1,310,880 $1,300,000 $1,300,000 $1,300,000
Lease Income $352,555 $412,000 $412,000 $412,000
Interest/Treasurer $35,474 $30,000 $30,000 $30,000
TOTAL REVENUE $1,698,909 $1,742,000 $1,742,000 $1,742,000
EXPENDITURES
Operating Budget $682,858 $930,200 $930,200 $930,200
Special Appropriations
Capital Projects $134,983 $134,983
TOTAL EXPENDITURES $817,841 $1,065,200 $930,200 $930,200 ADJUSTED BALANCE $2,272,109 $2,948,909 $3,760,709 $4,572,509
Source: Office of the State Engineer 11-14-07
26
State Engineer/Interstate Stream Commission (550) IRRIGATION WORKS CONSTRUCTION FUND (326)
ACTUAL PROJECTED FY07 FY08 FY09 FY10
BEGINNING BALANCE $20,258,588 $19,369,047 $17,221,997 $15,375,597
REVENUE
Permanent Fund $4,839,018 $4,850,000 $4,850,000 $4,850,000
Interest/Loans $89,285 $91,000 $91,000 $91,000
Lease Income $1,026,365 $1,150,000 $1,150,000 $1,150,000
Interest/Treasurer $156,274 $150,000 $150,000 $150,000
TOTAL REVENUE $6,110,942 $6,241,000 $6,241,000 $6,241,000
EXPENDITURES
Operating Budget $6,557,533 $7,670,400 $8,087,400 $8,087,400
Special Appropriations
Pecos W/R Purchase $3,209 $0 $0 $0
Debt Service $134,983 $135,000 $0 $0
Capital Projects
Bluewater Toltec $4,758 $542,650 $0 $0
Puerta de Luna $0 $0 $0 $0
Anton Del Gato $0 $40,000 $0 $0
La Joya Acequia $0 $0 $0 $0
Cebolleta $300,000 $0 $0 $0
TOTAL EXPENDITURES $7,000,483 $8,388,050 $8,087,400 $8,087,400 ADJUSTED BALANCE $19,369,047 $17,221,997 $15,375,597 $13,529,197
Source: Office of the State Engineer 11-14-2007
27
STA
TE
LA
ND
OFF
ICE
: B
EN
EFI
CIA
RY
DIS
TR
IBU
TIO
NS
(Dol
lars
in T
hous
ands
)
FY07
SLO
FY
08 E
stim
ate
LFC
FY
08 E
stim
ate
SLO
FY
09 E
stim
ate
LFC
FY
09 E
stim
ate
(See
Not
e B
elow
)(S
ee N
ote
Bel
ow)
Ren
tals
Roy
altie
sT
otal
Ren
tals
Roy
altie
sT
otal
Ren
tals
Roy
altie
sT
otal
Ren
tals
Roy
altie
sT
otal
Ren
tals
Roy
altie
sT
otal
1.
Com
mon
Sch
ools
50,4
10
364,
697
415,
107
36,8
47
364,
183
40
1,03
049
,380
38
9,72
243
9,10
232
,141
43
7,78
2
469,
923
48,9
80
437,
782
48
6,76
2 2
. U
NM
1,16
3
7,
151
8,31
41,
703
7,42
8
9,
131
1,19
3
7,
879
9,07
31,
305
8,
851
10,1
561,
184
8,
851
10,0
35 3
. Sa
line
Land
s64
30
9427
44
7167
42
108
28
47
74
69
47
11
6 4
. N
MSU
601
2,
067
2,66
849
9
1,97
8
2,
477
617
2,
112
2,72
942
3
2,
372
2,79
561
2
2,
372
2,98
4 5
. W
NM
U12
0
122
242
154
13
2
286
123
13
826
112
1
15
5
275
122
155
27
7 6
. N
MH
U12
0
121
241
153
13
2
285
123
13
726
112
0
15
4
274
122
154
27
7 7
. N
orth
ern
NM
Sta
te S
ch.
84
8917
312
3
88
21
186
95
182
94
107
20
186
107
19
3 8
. EN
MU
595
40
499
921
9
454
67
361
9
462
1,08
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7
51
9
756
644
519
1,
163
9.
NM
Ins.
of M
in. &
Tec
h.1,
409
863
2,27
253
1
864
1,
396
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5
93
42,
399
569
1,04
9
1,
618
1,52
4
1,04
9
2,
573
10.
NM
MI
1,41
2
15
,279
16,6
911,
280
15,6
18
16,8
971,
449
16,6
0218
,051
1,06
4
18,6
50
19,7
141,
437
18
,650
20
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11.
NM
Boy
s Sch
ool
30
3161
438
44
482
31
4273
24
47
71
31
47
78
12.
Min
ers H
ospi
tal
238
4,
800
5,03
845
0
4,92
3
5,
373
244
5,
211
5,45
533
3
5,
853
6,18
624
2
5,
853
6,09
5 1
3. S
tate
hos
pita
l31
8
1,06
61,
384
30
1,07
0
1,
099
326
1,
104
1,43
032
0
1,
240
1,56
032
3
1,
240
1,56
4 1
4. S
tate
Pen
itent
iary
503
8,
786
9,28
944
9
9,12
7
9,
576
516
9,
616
10,1
3236
2
10
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11
,163
512
10,8
02
11,3
13 1
5. S
choo
l for
the
Dea
f31
3
9,08
49,
397
410
9,
420
9,83
032
1
9,91
110
,232
338
11,1
61
11,4
9931
8
11
,161
11
,479
16.
Sch
. for
Vis
ually
Hd.
300
9,
059
9,35
943
0
9,39
1
9,
821
308
9,
915
10,2
2234
4
11
,137
11
,481
305
11,1
37
11,4
42 1
7. C
harit
able
Pen
al &
Ref
.45
2
3,95
94,
411
1,25
4
3,
472
4,72
646
3
3,99
54,
458
898
4,48
7
5,
385
459
4,48
7
4,
947
18.
Wat
er R
eser
voirs
1,02
6
4,
861
5,88
81,
132
4,48
3
5,
615
1,05
3
4,
902
5,95
590
7
5,
507
6,41
41,
044
5,
507
6,55
1 1
9. R
io G
rand
e Im
prov
.35
3
1,31
21,
664
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1,
450
1,84
736
2
1,49
31,
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317
1,67
7
1,
994
359
1,67
7
2,
036
20.
Pub
lic B
uild
ings
1,24
2
5,
163
6,40
676
3
5,31
8
6,
081
1,29
2
5,
619
6,91
169
6
6,
312
7,00
81,
343
6,
312
7,65
6 2
1. C
arrie
Tin
gley
Hos
p.3
-
3
3
-
3
4
-
42
-
24
40
0T
otal
60,7
57
438,
945
499,
702
47,2
90
439,
619
48
6,90
960
,040
46
9,93
252
9,97
240
,641
52
7,91
1
568,
552
59,7
19
527,
911
58
7,63
0
Sour
ce: S
tate
Lan
d O
ffic
e (S
LO) f
or R
enta
ls; S
tate
Inve
stm
ent C
ounc
il fo
r Roy
altie
s; L
FC a
naly
sis
Not
e: S
LO e
stim
ated
the
roya
lties
and
rent
als b
y re
sour
ce fo
r FY
06 a
nd F
Y07
. LF
C a
ppor
tione
d th
e SL
O e
stim
ates
by
the
hist
oric
ben
efic
iary
dis
tribu
tions
wei
ghte
d fo
r tho
se b
enef
icia
ries w
ith si
gnifi
cant
oil
and
gas r
esou
rces
.
28
Cla
ssifi
ed E
mpl
oyee
Sal
ary
Dis
trib
utio
n
0
1,00
0
2,00
0
3,00
0
4,00
0
5,00
0
6,00
0
7,00
0
8,00
0
$ in
thou
sand
s
FY03
FY05
FY07
FY03
02,
649
7,02
84,
802
2,85
71,
168
541
170
1416
48
FY05
791,
523
6,27
55,
069
3,21
91,
558
711
328
8013
47
FY07
059
04,
624
5,58
43,
466
2,29
41,
030
571
228
7160
< 10
$10-
20$2
0-30
$30-
40$4
0-50
$50-
60$6
0-70
$70-
80$8
0-90
$90-
100
>$10
0
Sou
rce:
Sta
te P
erso
nnel
Offi
ce
29
Stat
e Em
ploy
ee A
vera
ge C
ompe
nsat
ion
$0
$10,
000
$20,
000
$30,
000
$40,
000
$50,
000
Fisc
al Y
ear
Ave
rage
sal
ary
$32
,718
$
34,0
18
$35
,834
$
37,9
18
$38
,820
$
40,5
60
0304
0506
0708
Sou
rce:
Sta
te P
erso
nnel
Offi
ce
30
Tota
l Sta
te C
lass
ified
Em
ploy
ees
(Doe
s no
t inc
lude
tem
pora
ry e
mpl
oyee
s)
18,5
1819
,293
18,9
02
0
5,00
0
10,0
00
15,0
00
20,0
00
FY03
FY05
FY07
Sou
rce:
Sta
te P
erso
nnel
Offi
ce
31
Com
para
tor M
arke
t Sur
vey
2007
$-$10
$20
$30
$40
$50
$60
$70
$80
T Bas
e sa
lary
$40
,012
$
38,0
30
$36
,124
$
34,3
56
$38
,820
$
48,3
25
$34
,511
$
50,3
28
$36
,607
Tota
l Com
pens
atio
n $
66,5
94
$64
,654
$
51,3
06
$52
,223
$
64,3
11
$66
,224
$
47,3
24
$70
,192
$
48,0
47
Wyo
min
g U
tah
Texa
sO
klah
oma
New
Mex
ico
Nev
ada
Kan
sas
Col
orad
oA
rizon
a
Sou
rce:
SP
O
32
Medicaid: FY09 LFC Recommendation, FY09 HSD Request and FY08 Final - General Fund Only
FY08Final
FY09 HSD Request
FY09 LFC Recommendation
Medicaid General Fund Requirement 597.7 796.3 683.5
MAD Administrative Expense 9.7 12.3 10.5
Total MAD 607.4 808.6 694.0
Medicaid Behavioral Health Program 75.1 0 94.9
Total Medical Assistance Division and Medicaid Behavioral Health Program
682.5 808.6 788.9
Percent Change FY08 to FY09 18.5% 15.6%
Expansion 23.9 3.9 1.0
Total Including Expansion 706.4 812.5 789.9
Percent Change FY08 to FY09 including expansion
15% 11.8%
33
Med
icai
d En
rollm
ent f
rom
Aug
ust 2
007
HSD
Pro
ject
ion
390,
000
395,
000
400,
000
405,
000
410,
000
415,
000
420,
000
425,
000
430,
000
435,
000
Jul-06
Aug-06
Sep-06
Oct-06
Nov-06
Dec-06
Jan-07
Feb-07
Mar-07
Apr-07
May-07
Jun-07
Jul-07
Aug-07
Sep-07
Oct-07
Nov-07
Dec-07
Jan-08
Feb-08
Mar-08
Apr-08
May-08
Jun-08
Jul-08
Aug-08
Sep-08
Oct-08
Nov-08
Dec-08
Jan-09
Feb-09
Mar-09
Apr-09
May-09
Jun-09
Total Enrollment
34
Med
icai
d Fr
aud
Rec
oupm
ents
$951
$871
$843
$1,2
23
$1,6
16
$1,9
50
$1,2
21
$800
$-$500
$1,0
00
$1,5
00
$2,0
00
$2,5
00
FY01
FY02
FY03
FY04
FY05
FY06
FY07
FY08
Tar
get
thousands Sou
rce:
Offi
ce o
f the
Atto
rney
Gen
eral
35
TANF FUNDING SUMMARIES
FY07 ActualTotal Total Gen Fund Fed Fund Total Gen Fund Fed Fund Total
REVENUE1 General Fund MOE Requirement at HSD 8,665.1 9,554.8 3,525.0 0.0 3,525.0 3,525.0 0.0 3,525.02 State Funded Program 0.0 0.0 5,600.0 0.0 5,600.0 5,600.0 0.0 5,600.03 MOE to other agencies 24,084.9 25,378.2 31,408.0 0.0 31,408.0 31,408.0 0.0 31,408.04 TANF Block Grant 99,559.1 110,578.1 0.0 110,578.1 110,578.1 0.0 110,578.1 110,578.15 TANF Supplemental Grant 6,531.0 6,531.0 0.0 1,632.8 1,632.8 0.0 1,632.8 1,632.86 TANF Carryover 0.0 5,291.3 0.0 15,208.8 15,208.8 0.0 15,256.2 15,256.27 Total Available Revenue 138,840.1 157,333.4 40,533.0 127,419.7 167,952.7 40,533.0 127,467.1 168,000.189 EXPENDITURES
10 ASD Admin 3,706.0 3,323.6 0.0 2,121.7 2,121.7 0.0 2,042.1 2,042.111 ISD Admin 5,128.0 7,745.9 0.0 7,778.4 7,778.4 0.0 7,448.3 7,448.312 Total Administration 8,834.0 11,069.5 0.0 9,900.1 9,900.1 0.0 9,490.4 9,490.41314 Cash Payments15 Cash Assistance 58,106.5 65,486.0 0.0 57,042.9 57,042.9 0.0 51,500.0 51,500.016 Education Works 1,266.1 0.0 0.0 0.0 0.0 0.0 0.0 0.017 Clothing Allowance 0.0 1,831.4 0.0 3,113.4 3,113.4 0.0 3,113.4 3,113.418 Wage Subsidy Other 483.7 1,000.0 0.0 1,000.0 1,000.0 0.0 1,000.0 1,000.019 Disregard Pass Through 351.8 435.0 435.0 0.0 435.0 435.0 0.0 435.020 One-Time Expenses (Diversions) 0.0 89.0 0.0 234.0 234.0 0.0 234.0 234.021 TANF State-funded Aliens 67.2 115.0 90.0 0.0 90.0 90.0 0.0 90.022 Employment Retention Bonus 0.0 0.0 3,000.0 3,000.0 6,000.0 3,000.0 3,000.0 6,000.023 *Non MOE 2 Parent & Exempt 0.0 0.0 5,600.0 0.0 5,600.0 5,600.0 0.0 5,600.024 Total Cash Assistance 60,275.3 68,956.4 9,125.0 64,390.3 73,515.3 9,125.0 58,847.4 67,972.42526 Support Services-HSD27 TANF Works Contracts 7,264.8 12,000.0 0.0 12,000.0 12,000.0 0.0 12,000.0 12,000.028 Employment Related Costs 323.4 720.0 0.0 1,720.0 1,720.0 0.0 1,720.0 1,720.029 Transportation 575.6 800.0 0.0 800.0 800.0 0.0 800.0 800.030 Family Strengthening/Fatherhood 400.0 600.0 0.0 600.0 600.0 0.0 600.0 600.031 Substance Abuse 800.0 800.0 0.0 800.0 800.0 0.0 800.0 800.032 Total Support-HSD 9,363.8 14,920.0 0.0 15,920.0 15,920.0 0.0 15,920.0 15,920.03334 Support Services-Other Agencies35 CYFD Child Care 32,219.3 32,219.3 0.0 32,419.3 32,419.3 0.0 32,419.3 32,419.336 CYFD Domestic Violence 2,355.1 2,600.0 0.0 2,600.0 2,600.0 0.0 3,600.0 3,600.037 CSW 1,277.2 1,440.0 0.0 1,440.0 1,440.0 0.0 1,440.0 1,440.038 PED-K+3 Program 0.0 0.0 0.0 0.0 0.0 0.0 3,000.0 3,000.039 PED-Pre-K Program 0.0 0.0 0.0 0.0 0.0 0.0 2,000.0 2,000.040 ALTS Gold Mentor 463.6 750.0 0.0 750.0 750.0 0.0 750.0 750.041 TOTAL-Support Other Agencies 36,315.2 37,009.3 0.0 37,209.3 37,209.3 0.0 43,209.3 43,209.34243 TOTAL TANF BUDGET 114,788.3 131,955.2 9,125.0 127,419.7 136,544.7 9,125.0 127,467.1 136,592.14445 MOE-Other Agency Budgets46 Taxation & Rev 2,640.1 0.0 8,962.8 0.0 8,962.8 8,962.8 0.0 8,962.847 DOH 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.048 PED-GRADS 0.0 4,283.0 1,000.0 0.0 1,000.0 1,000.0 0.0 1,000.049 PED-FYR 0.0 0.0 1,500.0 0.0 1,500.0 1,500.0 0.0 1,500.050 Dept of Finance 0.0 0.0 2,300.0 0.0 2,300.0 2,300.0 0.0 2,300.051 Aging 0.0 0.0 50.0 0.0 50.0 50.0 0.0 50.052 Dept of Corr-WWCR 0.0 0.0 500.0 0.0 500.0 500.0 0.0 500.053 NMHED-ABE 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.054 LIHEAP 6,000.0 2,000.0 0.0 0.0 0.0 0.0 0.0 0.055 CYFD-Title IV-A 10,549.6 14,200.0 6,106.0 0.0 6,106.0 6,106.0 0.0 6,106.056 Child Care MOE 0.0 2,895.2 8,094.0 0.0 8,094.0 8,094.0 0.0 8,094.057 CYFD Community Based Services 2,895.2 0.0 2,895.2 0.0 2,895.2 2,895.2 0.0 2,895.258 CYFD Head Start 2,000.0 2,000.0 0.0 0.0 0.0 0.0 0.0 0.059 Total MOE to Other Agencies 24,084.9 25,378.2 31,408.0 0.0 31,408.0 31,408.0 0.0 31,408.060 TOTAL TANF BUDGET 138,873.2 157,333.4 40,533.0 127,419.7 167,952.7 40,533.0 127,467.1 168,000.1
FY08 Final HSD FY09 Request LFC FY09 Recommendation
36
APP
END
IX: F
Y09
TOB
AC
CO
SET
TLEM
ENT
PRO
GR
AM
FU
ND
APP
RO
PRIA
TIO
NS
(dol
lars
in th
ousa
nds)
FY05
FY06
FY07
FY08
FY09
TSO
C R
ecFY
09 L
FC
Rec
App
ropr
iatio
ns G
ener
al
Fund
Gen
eral
Fund
609
Indi
an A
ffairs
Toba
cco
Ces
satio
n P
rogr
ams
00
500
500
700
500
630
Hum
an S
ervi
ces
Dep
artm
ent
Bre
ast a
nd c
ervi
cal c
ance
r1,
300
1,30
01,
300
1,50
01,
500
1,50
063
0 H
uman
Ser
vice
s D
epar
tmen
tM
edic
aid
expa
nsio
n0
00
3,51
51,
380
2,81
566
5 D
epar
tmen
t of H
ealth
Toba
cco
cess
atio
n an
d pr
even
tion
6,00
06,
000
7,21
69,
115
9,95
09,
115
665
Dep
artm
ent o
f Hea
lthD
iabe
tes
prev
entio
n an
d co
ntro
l1,
000
1,00
01,
000
1,00
01,
000
1,00
066
5 D
epar
tmen
t of H
ealth
HIV
/AID
S s
ervi
ces
470
470
470
470
470
470
665
Dep
artm
ent o
f Hea
lthB
reas
t and
cer
vica
l can
cer s
cree
ning
00
020
020
020
067
0 V
eter
ans
Affa
irsLu
ng c
ance
r det
ectio
n1,
300
095
2 U
nive
rsity
of N
ew M
exic
o H
SC
Res
earc
h an
d cl
inic
al c
are
prog
ram
s in
lung
and
to
bacc
o-re
late
d ill
ness
1,00
01,
000
01,
000
1,00
01,
000
952
Uni
vers
ity o
f New
Mex
ico
HS
CIn
stru
ctio
n an
d G
ener
al P
urpo
ses
00
1,00
01,
000
01,
000
952
Uni
vers
ity o
f New
Mex
ico
HS
CP
roje
ct E
CH
O10
00
952
Uni
vers
ity o
f New
Mex
ico
HS
CR
esea
rch
in g
enom
ics
and
envi
ronm
enta
l hea
lth1,
500
1,50
01,
500
1,50
01,
500
1,50
095
2 U
nive
rsity
of N
ew M
exic
o H
SC
Poi
son
cont
rol c
ente
r45
045
045
045
045
045
095
2 U
nive
rsity
of N
ew M
exic
o H
SC
Ped
iatri
c on
colo
gy p
rogr
am40
040
040
040
040
040
095
2 U
nive
rsity
of N
ew M
exic
o H
SC
Tele
med
icin
e pr
ogra
m15
015
015
015
015
015
095
2 U
nive
rsity
of N
ew M
exic
o H
SC
Los
Pas
os p
rogr
am50
5050
5050
5095
2 U
nive
rsity
of N
ew M
exic
o H
SC
Are
a he
alth
edu
catio
n ce
nter
s50
5050
5050
5095
2 U
nive
rsity
of N
ew M
exic
o H
SC
Spe
cial
ty e
duca
tion
in tr
aum
a40
040
040
040
040
040
095
2 U
nive
rsity
of N
ew M
exic
o H
SC
Spe
cial
ty e
duca
tion
in p
edia
trics
400
400
400
400
400
400
Tota
l App
ropr
iatio
ns13
,170
13,1
7014
,886
21,7
0021
,000
21,0
00
37
Num
ber o
f Chi
ldca
re P
lace
men
ts
21,0
00
21,5
00
22,0
00
22,5
00
23,0
00
23,5
00
24,0
00
24,5
00
25,0
00
25,5
00
26,0
00
July
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
June
FY04
FY05
FY06
FY07
FY08
est
imat
ed
38
Facility Type Facility Capacity Baby Female Male Total Clients
BedsAvailable
CarlsbadCommunityResidentialFacility
12 10 10 2
Eagles Nest ReintegrationCenter
15 8 8 7
Life Transitions Center (formerlyLOA)
16 4 4 8 8
Alb Boys JRC15 14 14 1
La Placitas ReintegrationCenter
12 7 7 5
JRC Total 70 4 11 32 47 23Secure Facility Camp Sierra
Blanca 48 15 15 33
J. Paul Taylor Center 48 45 45 3
Area 1 20 19 19 1SF Juvenile DetentionCenter
30 26 26 4
SJ Juvenile DetentionCenter
10 9 9 1
YDDC 152 22 112 134 18SF Total 308 0 22 226 248 60
83Total Clients 378 4 33 258 295
Capacity and Population of Juvenile Facilities
Source: Children, Youth and Families Department, JJS FACTS as of midnight December 04, 2007.
Total Available Beds
JuvenileReintegration
Center
Note: Count reflects in-house population; excludes clients in Detention Centers, Escape/walkaway status, or treatment center.
39
Capacity and Population of Correctional Facilities as of October 31, 2007
FacilityOperational
CapacityTotal Inmate Population
BedsAvailable
Penitentiary of NM North Level 6 288 288 0Penitentiary of NM South Level 5 288 281 7Penitentiary of NM Level 2 330 313 17Total Penitentiary of NM 906 882 24Southern NM Correctional Facility Special Mgt. Unit 48 45 3Southern NM Correctional Facility Level 4 144 127 17Southern NM Correctional Facility Level 3 288 255 33Southern NM Correctional Facility Level 2 330 317 13Total Southern NM Correctional Facility 810 744 66Western NM Correctional Facility Special Mgt. Unit 16 16 0Western NM Correctional Facility Level 4 48 45 3Western NM Correctional Facility Level 3 80 76 4Western NM Correctional Facility Level 2 284 225 59Total Western NM Correctional Facility 428 362 66Central NM Correctional Facility Special Mgt. Unit - Segregation 96 99 (3)Central NM Correctional Facility Special Mgt. Unit - Alternative Placement Area 48 38 10Central NM Correctional Facility Special Mgt. Unit - MHTC 103 94 9Central NM Correctional Facility Special Mgt. Unit - Long-term Care Unit 30 31 (1)Central NM Correctional Facility Reception/Diagnostic Bunks 75 63 12Central NM Correctional Facility Level 4 225 195 30Central NM Correctional Facility Level 3 96 94 2Central NM Correctional Facility Geriatric Level 3 42 42 0Central NM Correctional Facility Level 2 330 326 4Central NM Correctional Facility Level 1 336 334 2Total Central NM Correctional Facility 1,381 1,316 65Roswell Correctional Center - Level 2 340 325 15Total Roswell Correctional Center 340 325 15Springer Correctional Center - Level 2 234 113 121Total Springer Correctional Center 234 113 121Total Public Male Institutions 4,099 3,742 357Lea County Correctional Facility Special Mgt. Unit 54 45 9Lea County Correctional Facility Level 3 1,200 1,225 (25)Lea County Correctional Facility Level 2 13 13 0Guadalupe County Correctional Facility Special Mgt. Unit 33 30 3Guadalupe County Correctional Facility Level 3 568 579 (11)Santa Fe County Detention Center Level 3 144 93 51Torrance County Detention Center Special Mgt. Unit 19 28 (9)Torrance County Detention Center Level 3 194 191 3Total Private Male Institutions 2,225 2,204 21Central NM Correctional Facility Long-term Care Unit Female Inmates 9 2 7Total Public Female Institutions 9 2 7NM Women's Correctional Facility Special Mgt. Unit 24 4 20NM Women's Correctional Facility Reception/Diagnostic Center 78 77 1NM Women's Correctional Facility Levels 1-4 504 496 8Camino Nuevo Correctional Center Level 1 & 2 192 32 160Total Private Female Institutions 798 609 189Total Male Inmates 6,324 5,946 378Total Female Inmates 807 611 196Total Inmates 7,131 6,557 574
40
Cumulative Average CostAverage Annual Cost Per
Population/ Per Inmate/ DayInstitution / Program Caseload Client-Slot (In $'s)
897 40,194$ 110.12$ (4)
405 38,642 105.87 (10)
791 31,991 87.65 (5)
1,353 37,603 103.02 (6)
333 19,132 52.42 (11)
Total Department Operated Facilities 3,779 35,527$ 97.33$ (1)
645 25,805$ 70.70$ (2)
2,196 25,455 69.74 (2)
Total Privately Operated Facilities 2,841 25,535$ 69.96$
Institution Totals 6,620 31,239$ 85.59$
828 4,589$ 12.57$ (3 & 9)
37 43,505$ 119.19$ (3, 7, 8.2 & 9)
85 17,890$ 49.01$ (3, 8.1 & 9)
21,033 1,019$ 2.79$ (12 & 9)
307 5,151$ 14.11$ (12 & 9)
Probation & Parole/Community Corrections Totals 22,291 1,343$ 3.68$
Notes:( 1 )
( 2 )
( 3 )
( 4 )( 5 )( 6 )
( 7 )
( 8.1 )( 8.2 )( 9 )
( 10 )( 11 )( 12 )
Calculation includes RCC facilities (Levels I & II).Calculationis based on annual cost per offender assigned to probation/parole supervison at any time. It is not based on the numberof offenders served during the fiscal year.
The Residential Treatment Center Cost includes centers at Los Lunas (Women)
Central New Mexico Correctional FacilityRoswell Correctional Center
CC Residential Treatment Center Programs (Males/Females)
Intensive Supervision Program
Residential Treatment Center Programs (Females) Los Lunas
Calculation includes SNMCF Main and SNMCF Minimum Restrict facilities (Levels II, III & IV).
The Residential Treatment Center Cost includes Residential Community Corrections Centers at Fort Stanton (Men) and Espanola
Corrections DepartmentAverage Cost Per Inmate / Client-SlotBased on FY 06 Actual Expenditures
Penitentiary of New MexicoWestern New Mexico Correctional FacilitySouthern New Mexico Correctional Facility
Probation & Parole (Less ISP)
CCA & Cornell (Women's Facilities)Private Prison (Males)
Community Corrections
The Corrections Department's Public Institution's Cost Per Inmate is based on FY 06 expenditures, including allocations for Administration, APD Director's Office, Training Academy, Health and Education Central Office.
The Private Prison Cost Per Inmate is based on FY 06 expenditures, including allocations for Administration, APD Director's Office,Health and Education Central Office.
Calculation includes WNMCF facilities (Levels II, III & IV).
The number of population/caseload reflects the average number of women/men in the program assigned.
Calculation is based on an average annual offender caseload. It is not based on the number of clients served during this fiscal year.The average length of stay for a Community Corrections client is eight - nine months for non-residenital and six months for
Calculation includes CNMCF Main, CNMCF Minimum Restrict and CNMCF Minimum facilities (Levels I, II, IV, Geriatric, Long Term Care, Mental Health Treatment Center, Geriatric Unit and Reception and Diagnostic Center).
The Women's Residential Addictions Treatment Program in Los Lunas is a program for both women and their children and women with an identified dual diagnosis (mental health & substance abuse issue). Priority placement into the program are women releaseddirectly from incarceration to parole supervision. The program's capicity is 48 women.
Calculation includes PNM North, PNM South and the PNM Minimum Restrict facilities (Levels II, V &VI).
41
Num
ber o
f App
ropr
iate
d S
tate
Pol
ice
Offi
cers
by
Ass
ignm
ent
Stat
e Po
lice
Org
aniz
atio
nal U
nit
FY98
FY99
FY00
FY01
FY02
FY03
FY04
FY05
FY06
FY07
FY08
Incr
ease
from
FY9
8
Perc
ent
Cha
nge
from
FY9
8C
hief
's O
ffice
44
44
44
68
87
73
75%
Zone
Com
man
ders
22
22
22
22
22
20
0%G
over
nor's
Sec
urity
99
99
99
1414
1414
145
56%
Spe
cial
Ope
ratio
ns8
88
88
816
1616
1818
1012
5%D
-01
- San
ta F
e21
2425
2529
2928
2828
2828
733
%D
-02
- Las
Veg
as42
4749
4952
5247
4647
4747
512
%D
-03
- Ros
wel
l26
2935
3535
3532
3232
3232
623
%D
-04
- Las
Cru
ces
2123
2424
2727
2828
2828
287
33%
D-0
5 - A
lbuq
uerq
ue38
4244
4448
4845
4646
4657
1950
%D
-06
- Gal
lup
2227
3131
3636
3433
3333
3412
55%
D-0
7 - E
span
ola
3541
4444
5151
5554
5454
5419
54%
D-0
8 - A
lam
ogor
do21
2324
2526
2623
2423
2323
210
%D
-09
- Clo
vis
3335
3939
4444
4343
4343
4310
30%
D-1
0 - F
arm
ingt
on24
2731
3134
3432
3232
3221
-3-1
3%D
-11
- Soc
orro
1822
2525
2626
2626
2626
268
44%
D-1
2 - D
emin
g22
2731
3136
3633
3433
3333
1150
%In
vest
igat
ion
Bur
eau
11
11
10
00
00
0-1
-100
%C
rimin
al S
ectio
n29
3436
4956
5657
5757
5756
2793
%N
arco
tics
Sec
tion
4040
4353
6061
6362
6362
6222
55%
Sta
te P
olic
e Tr
aini
ng12
1212
1212
1212
1111
1212
00%
Sta
ndar
ds B
urea
u7
88
99
99
99
88
114
%TO
TALS
435
485
525
550
605
605
605
605
605
605
605
Sou
rce:
Dep
artm
ent o
f Pub
lic S
afet
y
42
Hig
her E
duca
tion
Fund
ing
Form
ula
Enro
llmen
t Sum
mar
y -
Cur
rent
Met
hod,
Bas
e C
ase
Fund
ing
Year
200
8-09
Four
-Yea
r Ins
titut
ions
Act
ual
over
(und
er)
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e
Qua
lifyi
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ase
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ase
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ew M
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o In
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te o
f M
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chno
logy
NO
44,6
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(193
)-0
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$379
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3,40
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53-
New
Mex
ico
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te
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vers
ityY
ES
392,
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388,
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68,7
25($
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$124
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19$3
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Uni
vers
ity o
f New
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ico
NO
590,
013
594,
257
4,24
40.
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$186
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$187
,778
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25,9
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26,1
11$1
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96,5
65,1
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97,7
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-
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tern
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Mex
ico
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vers
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O94
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90,9
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)-4
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813,
466
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494,
908
($1,
318,
558)
-5.5
4%4,
055
$1,5
53,1
064,
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89,1
08$3
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5,36
6,57
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7($
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New
Mex
ico
Hig
hlan
ds
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vers
ityY
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71,1
2575
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4,26
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$27,
692,
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$28,
203,
710
$511
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1.85
%3,
551
$1,3
60,0
693,
726
$1,4
27,0
95$6
7,02
7$2
9,05
2,09
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9,63
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78,7
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78,7
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Nor
ther
n N
ew M
exic
o C
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)N
O36
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37,4
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21.
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,432
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$109
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,090
2,25
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tern
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ico
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vers
ityY
ES
59,3
6355
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4,27
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4($
727,
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1,28
9,31
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033
(3,2
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01,1
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%56
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$21,
800,
929
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09$2
1,91
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18,9
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,157
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$3,7
02,4
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* N
ote:
NN
MC
mov
ed to
Fou
r-Y
ear c
ateg
ory
effe
ctiv
e FY
08.
new
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%
Bra
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Com
mun
ity C
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ges
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$265
,736
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NM
SU
Ala
mog
ordo
NO
36,6
5335
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36)
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$5,3
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27,1
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($12
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6)-
NM
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Car
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25,2
5023
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280)
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74,5
49($
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9,55
8)($
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NM
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naY
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118,
733
123,
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505,
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131,
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279,
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47,9
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NM
SU
Gra
nts
YE
S13
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24.
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11,6
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M G
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5)$9
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13,5
10($
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606)
-
UN
M L
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lam
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13,6
8412
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UN
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1,14
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50,5
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,328
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$3,1
73$3
,173
UN
M V
alen
cia
NO
32,6
9931
,730
(969
)-2
.96%
$4,5
06,8
63$4
,473
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($33
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)-0
.74%
1,74
3$6
67,5
861,
646
$630
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03,7
30($
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-
399,
015
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546
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69)
-2.3
7%$6
3,91
3,84
8$6
3,21
1,90
2($
701,
946)
-1.1
0%22
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26,5
3422
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54,9
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261,
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new
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e-->
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TOTA
L B
ranc
h C
.C.'s
$72,
278,
968
$72,
278,
968
$422
,643
,479
Inst
itutio
n
Qua
lify
for
wor
kloa
dch
ange
?
Stud
ent C
redi
t Hou
rs (S
CH
)In
stru
ctio
n / I
nstr
. Sup
port
Stud
ent S
ervi
ces
Tota
l Wor
kloa
d
Stud
ent S
ervi
ces
Tota
l Wor
kloa
d
TOTA
L 4-
Year
Inst
itutio
ns
$422
,643
,479
Inst
itutio
n
Qua
lify
for
wor
kloa
dch
ange
?
Stud
ent C
redi
t Hou
rs (S
CH
)In
stru
ctio
n / I
nstr
. Sup
port
43
Inde
pend
ent C
omm
unity
Col
lege
sA
ctua
lov
er (u
nder
)B
ase
Qua
lifyi
ngW
orkl
oad
Cha
nge
Bas
eA
ctua
lC
hang
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ase
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ctua
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Bas
e$
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ctua
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Act
ual
Cha
nge
$ B
ase
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ctua
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$
Cen
tral N
ew M
exic
o C
omm
unity
Col
lege
NO
454,
004
436,
408
(17,
596)
-3.8
8%$6
7,35
1,85
4$6
5,99
3,07
1($
1,35
8,78
4)-2
.02%
23,8
50$9
,134
,789
22,6
15$8
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Sum
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fell
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w b
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in F
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FY08
(WN
MU
, UN
M-L
A, C
lovi
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C).
Rul
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r for
mul
a en
rollm
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orkl
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(a) c
ompa
re a
ctua
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rren
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and
Inst
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Inst
r. Su
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stitu
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se y
ear S
CH
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d do
llars
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INC
REA
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f eith
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s or I
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or m
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(c) t
rigge
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wor
kloa
d D
ECR
EASE
: if S
CH
s de
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or m
ore
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at d
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not
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; (d
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enro
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o tr
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n in
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r dec
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Stu
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Ser
vice
s fu
ndin
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ased
on
com
parin
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tual
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rent
) fal
l hea
dcou
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ith b
ase
year
hea
dcou
nt.
$635
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L In
depe
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.'s
$140
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$140
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Inst
itutio
nQ
ualif
y fo
r w
orkl
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chan
ge?
Stud
ent C
redi
t Hou
rs (S
CH
)In
stru
ctio
n / I
nstr
. Sup
port
Stud
ent S
ervi
ces
Tota
l Wor
kloa
d
44
Ann
ual I
ncre
ase
in S
tude
nt C
redi
t Hou
r Enr
ollm
ent f
or B
udge
t FY0
9(B
ased
on
Aca
dem
ic Y
ear 2
006-
2007
)
-15.
00%
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00%
-5.0
0%
0.00
%
5.00
%
10.0
0%
15.0
0%
20.0
0%
NMIMT
NMSUUNMENMUNMHUNNMCWNMU
ENMU-Ros
well
ENMU-Ruid
oso
NMSU-Alam
o
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rants
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up UNM-LA UNM-Tao
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alenc
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nds
NMJC
SJC Santa
Fe CC
45
TUIT
ION
CR
ED
IT H
ISTO
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RE
SID
EN
T U
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dit
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4-yr
Inst
itutio
ns
NM
IMT
4.0%
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MS
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4-yr
ave
rage
4.0%
6.3%
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7.5%
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6.8%
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NM
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MS
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UN
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Gal
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UN
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4.0%
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17.0
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NM
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alen
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7.9%
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0.0%
Alb
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7%0.
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lovi
s C
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unity
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lege
4.0%
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na V
T/C
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esal
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r Col
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23.4
%N
NM
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4.0%
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30.7
%3.
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an J
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66.7
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San
ta F
e C
omm
unity
Col
lege
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8%E
NM
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Rui
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3.9%
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3.1%
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0.0%
UN
M -T
aos
4.0%
5.3%
4.0%
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yr a
vera
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3%
New
Mex
ico
Mili
tary
Inst
itute
0.0%
6.3%
0.0%
2.3%
0.0%
NA
0.0%
2.5%
0.0%
2.5%
Not
es:
Cal
cula
ted
aver
ages
may
diff
er fr
om s
ome
publ
ishe
d av
erag
es in
CH
E/H
ED
ann
ual r
epor
t.FY
08 d
ata
base
d on
HE
D fi
les,
revi
sed
by L
FC.
FY05
FY06
FY04
FY08
FY07
Pre
pare
d by
Leg
isla
tive
Fina
nce
Com
mitt
ee S
taff
46
Publ
ic P
osts
econ
dary
Inst
itutio
n Tu
ition
Incr
ease
sA
cade
mic
Yea
r 200
7-20
08R
esid
ent S
tude
nts
on a
Per
Sem
este
r Bas
is
Und
erG
rad
Incr
ease
(Dec
reas
e)fr
PY
Und
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ad%
Cha
nge
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d
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(Dec
reas
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PY
Gra
d%
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nge
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PY
Und
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nge
Gra
d
Incr
ease
(Dec
reas
e)fr
PY
Gra
d%
Cha
nge
Four
Yea
r Ins
titut
ions
: R
esea
rch
New
Mex
ico
Inst
itute
of M
inin
g &
Tec
hnol
.1,
771.
3851
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850.
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3214
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ew M
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tate
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vers
ity1,
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Four
Yea
r Ins
titut
ions
: Com
preh
ensi
veE
aste
rn N
ew M
exic
o U
nive
rsity
1,11
6.00
48.0
04.
49%
1,29
6.00
57.0
04.
60%
1,06
8.00
72.0
07.
23%
1,23
9.00
81.0
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aN
ew M
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o H
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ity97
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924.
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6.94
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4.00
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orth
ern
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ico
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lege
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000.
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n/a
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n/a
432.
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ew M
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8.00
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1,27
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60.0
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96.0
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1,21
2.00
108.
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a
Two
Year
Inst
itutio
ns: B
ranc
hes
EN
MU
Ros
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l49
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Two
Year
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itutio
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ndep
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entra
l New
Mex
ico
Com
mun
ity C
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6.80
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an/
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a49
6.80
14.4
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Clo
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Com
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ity C
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Com
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ity C
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5.60
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000.
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New
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ico
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or C
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6.00
48.0
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n/a
n/a
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288.
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9.09
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mun
ity C
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n C
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an/
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Spec
ial S
choo
lsN
ew M
exic
o M
ilita
ry In
stitu
te66
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0015
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%n/
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an/
a
2007
-08
2006
-07
Sou
rce:
Hig
her E
duca
tion
Dep
artm
ent w
ith re
visi
ons
by L
FC.
47
Lottery Net Income
-
10
20
30
40
50
60
FY98
FY00
FY02
FY04
FY06
FY08
*
FY10
FY12
mill
ions
Source: LFC/DFA consensus forecast; *SB364 mandates 27% of lottery revenue go to scholarships from 7/1/2007 to 12/31/2008 and 30% thereafter.
-15%
-10%
-5%
0%
5%
10%
15%
20%
25%
30%
35%
Net Income % Change
Forecast
Lottery Scholarship Fund Fiscal Projections
$0 $20 $40 $60
FY12
FY11
FY10
FY09
***FY08
FY07
Millions
Sources: *2006 HED Expenditure est. using nat'l average tuition inflation rates; **LFC preliminary revenue forcast, 10/2007 ; ***SB364 mandates 27% of lottery revenue go to scholarships from 7/1/2007 to 12/31/2008 and 30% thereafter
*Expenditures **Revenues
Fund Balance
48
FY06
FY07
FY08
FY09
Loca
tion
STO
SIC
STO
SIC
STO
SIC
STO
SIC
Fund
OP
ER.
END
OW
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ng B
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$
-$
49,0
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3,
047,
649
$
96
,494
,734
$
6,
289,
638
$10
5,35
4,52
3$
Sour
ces
2006
GA
A49
,000
,000
$
2007
GA
A to
Sch
olar
ship
fund
2,00
0,00
0$
2007
GA
A to
End
owm
ent f
und
46,0
00,0
00$
Inte
rest
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ning
s ST
O*
2,29
2,70
4$
13
7,14
4$
28
3,03
4$
Endo
wm
ent S
IC**
D
ivid
ends
& In
tere
st**
* 28
0,26
3$
1,
447,
421
$
1,58
0,31
8$
C
hang
e in
Mar
ket V
alue
****
1,21
4,47
1$
6,27
2,15
8$
6,
848,
044
$
50%
Tra
nsfe
r fr
om E
ndow
men
t to
Scho
lars
hip
3,85
9,78
9$
(3,8
59,7
89)
$
4,21
4,18
1$
(4,2
14,1
81)
$FY
09 S
peci
al A
ppro
pria
tion
(LFC
Rec
omm
enda
tion)
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0,00
0$
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s
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lars
hips
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ded*
****
1,24
5,05
5$
75
4,94
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4,
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000
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STO
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9$
96
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$
6,28
9,63
8$
105,
354,
523
$
6,
786,
852
$10
9,56
8,70
4$
EST
IMAT
ES IN
BO
LD; I
TAL
ICS
*Int
eres
t ava
il. fr
om D
FA e
nd o
f yea
r op
erat
ing
fund
bal
ance
s, r
ec'd
10-
19-2
007;
est
. yie
ld a
t 4.5
% o
f bal
ance
in s
ubse
quen
t yea
rs**
Act
ual
in in
vest
men
t val
ue o
n Ju
ne 3
0th,
200
7 of
$1.
494
mill
ion,
allo
catio
n es
timat
ed**
*Div
iden
ds a
nd In
tere
st e
stim
ated
at 1
.5%
of 8
% h
istor
ic r
etur
n**
** in
mar
ket v
alue
est
imat
ed a
t 6.5
% o
f 8%
hist
oric
ret
urn
****
* 10
-19-
2007
act
ual b
alan
ce o
f $75
4 th
ousa
nd r
emai
ning
in s
chol
arsh
ip fo
r ex
pend
iture
in F
Y08
from
200
7 sp
ecia
l app
ropr
iatio
n**
****
$49
mill
ion
tran
sfer
red
to S
IC, i
nter
est e
arne
d in
FY0
7/FY
08 r
emai
ns a
t ST
O in
239
****
***S
chol
arsh
ips
Fund
ed, (
FY09
Rec
omm
enda
tion)
;T
rans
fers
from
End
owm
ent t
o O
pera
ting
fund
PR
ELIM
INA
RY
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LLEG
E A
FFO
RD
AB
ILIT
Y A
CT
EST
IMA
TE
49
TOTAL STUDENT ENROLLMENT BY DISTRICTFY2001 - FY2007
DISTRICT FY01 FY02 FY03 FY04 FY05 FYO6 FY07
ALAMOGORDO W/CHARTER 7,395 7,162 6,923 6,933 6,771 6,489 6,521ALBUQUERQUE W/CHARTERS 85,276 87,152 87,939 90,214 93,338 94,566 94,580ANIMAS 346 319 305 300 301 291 269ARTESIA 3,751 3,588 3,601 3,531 3,468 3,503 3,561AZTEC 3,350 3,379 3,266 3,229 3,177 3,244 3,184BELEN 4,753 4,844 4,870 4,873 4,847 4,852 4,788BERNALILLO 3,478 3,451 3,428 3,377 3,392 3,389 3,347BLOOMFIELD 3,252 3,214 3,280 3,178 3,250 3,191 3,179CAPITAN 601 567 594 600 638 588 570CARLSBAD W/CHARTERS 6,265 6,189 6,212 6,212 6,051 6,074 5,997CARRIZOZO 242 231 233 218 200 196 204CENTRAL CONS. 7,325 7,307 7,083 6,948 7,007 6,950 6,737CHAMA VALLEY 572 538 502 488 479 470 473CIMARRON W/CHARTERS 643 560 566 559 559 567 513CLAYTON W/CHARTER 688 673 611 588 561 536 546CLOUDCROFT 514 482 452 436 451 469 470CLOVIS 8,342 8,137 8,209 8,237 8,358 8,305 8,305COBRE CONS. 1,824 1,786 1,698 1,540 1,486 1,421 1,430CORONA 82 77 83 98 91 87 89CUBA 784 802 835 799 741 696 669DEMING 5,325 5,315 5,384 5,471 5,443 5,544 5,486DES MOINES 158 142 149 152 118 143 129DEXTER 1,157 1,118 1,087 1,114 1,154 1,154 1,115DORA 251 240 250 232 246 231 208DULCE 693 731 679 672 664 681 655ELIDA 119 115 114 124 119 141 139ESPANOLA W/CHARTER 4,946 4,952 4,894 4,946 4,712 4,702 4,604ESTANCIA 938 931 893 883 898 919 997EUNICE 662 622 628 601 602 575 574FARMINGTON 10,209 10,215 10,126 10,055 10,135 10,254 10,080FLOYD 254 285 274 291 281 253 265FT. SUMNER 382 369 350 326 333 330 316GADSDEN 13,100 13,254 13,454 13,796 14,089 14,245 13,898GALLUP W/CHARTER 13,962 13,840 13,618 13,620 13,191 13,000 12,311GRADY 110 104 123 137 141 147 140GRANTS 3,623 3,698 3,705 3,710 3,670 3,566 3,605HAGERMAN 532 528 510 468 449 469 457HATCH 1,533 1,501 1,514 1,545 1,546 1,556 1,408HOBBS 7,653 7,698 7,626 7,575 7,560 7,713 7,748HONDO 134 128 130 142 134 136 127HOUSE 186 158 176 160 148 147 112JAL 463 438 432 425 420 421 434JEMEZ MOUNTAIN 365 361 360 377 387 355 356JEMEZ VALLEY W/CHARTER 594 543 491 502 479 483 486LAKE ARTHUR 221 206 194 179 168 162 162LAS CRUCES W/CHARTER 22,185 22,414 22,778 23,101 23,717 23,911 23,798LAS VEGAS CITY W/CHARTER 2,497 2,406 2,277 2,200 2,153 2,109 2,102LAS VEGAS WEST W/CHARTER 2,111 2,080 2,056 1,999 1,952 2,001 1,832LOGAN 269 273 257 218 234 233 229LORDSBURG 839 807 802 740 739 716 714LOS ALAMOS 3,636 3,576 3,655 3,647 3,624 3,628 3,606LOS LUNAS 8,570 8,528 8,421 8,590 8,613 8,680 8,652LOVING 620 587 551 593 590 563 567LOVINGTON 2,886 2,788 2,786 2,863 2,884 2,936 3,027MAGDALENA 360 363 358 389 458 444 429MAXWELL 149 140 126 112 111 93 103MELROSE 274 250 230 259 248 248 230MESA VISTA 569 534 538 505 473 459 451MORA 660 718 693 645 640 622 599MORIARTY 4,603 4,360 4,264 4,218 4,125 4,062 3,806MOSQUERO 57 57 52 60 54 50 40MOUNTAINAIR 398 375 386 369 368 375 354PECOS 889 816 859 869 828 767 748PEÑASCO 664 651 665 619 607 619 593POJOAQUE 1,978 1,923 1,942 1,910 1,932 1,991 1,994PORTALES 2,813 2,805 2,783 2,871 2,931 2,893 2,841
Source: Public Education Department
50
TOTAL STUDENT ENROLLMENT BY DISTRICTFY2001 - FY2007
DISTRICT FY01 FY02 FY03 FY04 FY05 FYO6 FY07
QUEMADO 210 177 189 177 168 214 194QUESTA W/CHARTERS 594 606 606 574 575 556 539RATON 1,447 1,510 1,494 1,419 1,450 1,442 1,461RESERVE 250 241 226 195 190 187 180RIO RANCHO 10,219 10,566 11,138 11,776 12,532 13,611 15,023ROSWELL W/CHARTER 9,884 9,624 9,510 9,419 9,401 9,342 9,398ROY 110 109 114 92 83 70 66RUIDOSO 2,506 2,437 2,324 2,380 2,383 2,370 2,285SAN JON 193 163 177 173 173 162 149SANTA FE W/CHARTERS 13,378 13,482 13,557 13,660 13,735 13,740 13,365SANTA ROSA 823 781 738 702 673 682 654SILVER CITY 3,640 3,519 3,377 3,286 3,236 3,350 3,206SOCORRO W/CHARTERS 2,149 2,075 2,082 2,079 2,031 2,013 1,913SPRINGER 281 260 259 231 210 211 199TAOS W/CHARTER 3,427 3,357 3,289 3,299 3,183 3,207 3,174TATUM 352 331 304 304 281 286 280TEXICO 537 524 493 542 538 526 527TRUTH OR CONSEQUENCES 1,708 1,651 1,687 1,637 1,574 1,544 1,474TUCUMCARI 1,316 1,244 1,169 1,148 1,132 1,101 1,069TULAROSA 1,149 1,129 1,031 1,019 1,047 1,043 1,016VAUGHN 99 94 86 157 95 93 99WAGON MOUND 176 178 175 171 161 165 95ZUNI 1,749 1,752 1,761 1,712 1,698 1,585 1,406STATEWIDE 320,277 320,211 320,116 322,790 326,083 328,111 325,731
Source: Public Education Department
Source: Public Education Department
51
PUBLIC SCHOOL NET OPERATIONAL EXPENDITURES PER STUDENTFY2001 - FY 2006
DISTRICT FY01 FY02 FY03 FY04 FY05 FY06
ALAMOGORDO W/CHARTER 4,587$ 4,972$ 5,147$ 5,394$ 5,245$ 5,612$ ALBUQUERQUE W/CHARTERS 5,413$ 5,333$ 5,607$ 5,830$ 5,781$ 6,155$ ANIMAS 7,417$ 7,727$ 8,191$ 8,640$ 8,303$ 8,759$ ARTESIA 5,160$ 5,379$ 5,557$ 5,907$ 5,668$ 6,132$ AZTEC 5,106$ 5,232$ 5,420$ 5,627$ 5,845$ 6,010$ BELEN 5,265$ 5,423$ 5,577$ 5,802$ 5,534$ 6,001$ BERNALILLO 6,433$ 6,556$ 6,682$ 6,906$ 6,977$ 7,522$ BLOOMFIELD 5,202$ 5,179$ 5,498$ 5,742$ 5,646$ 6,185$ CAPITAN 5,979$ 6,136$ 6,243$ 6,874$ 6,508$ 6,513$ CARLSBAD W/CHARTERS 5,681$ 5,949$ 6,199$ 6,513$ 6,284$ 6,732$ CARRIZOZO 8,073$ 8,435$ 8,385$ 8,717$ 8,152$ 9,086$ CENTRAL CONS. 5,427$ 5,460$ 5,725$ 6,037$ 6,006$ 6,671$ CHAMA VALLEY 7,732$ 8,182$ 8,489$ 9,029$ 9,028$ 9,532$ CIMARRON W/CHARTERS 7,296$ 7,662$ 8,078$ 8,330$ 8,752$ 9,158$ CLAYTON W/CHARTER 7,037$ 7,112$ 7,334$ 7,850$ 7,850$ 8,056$ CLOUDCROFT 6,631$ 6,988$ 7,628$ 7,853$ 7,717$ 7,967$ CLOVIS 4,917$ 5,019$ 5,120$ 5,353$ 5,337$ 5,578$ COBRE CONS. 6,559$ 6,631$ 7,166$ 7,512$ 7,565$ 8,184$ CORONA 9,390$ 8,952$ 10,557$ 9,234$ 11,356$ 13,426$ CUBA 6,621$ 6,776$ 6,954$ 7,428$ 6,837$ 7,964$ DEMING 4,733$ 4,844$ 5,160$ 5,343$ 5,141$ 5,324$ DES MOINES 9,440$ 8,728$ 9,212$ 9,484$ 9,404$ 11,650$ DEXTER 5,817$ 5,713$ 6,233$ 6,127$ 6,099$ 6,263$ DORA 7,598$ 8,148$ 8,447$ 9,390$ 8,873$ 8,927$ DULCE 5,837$ 5,644$ 6,039$ 6,264$ 6,568$ 7,517$ ELIDA 9,455$ 7,751$ 9,170$ 9,158$ 9,408$ 10,376$ ESPANOLA W/CHARTER 5,902$ 5,771$ 5,737$ 6,129$ 5,872$ 6,516$ ESTANCIA 6,184$ 6,313$ 6,739$ 7,033$ 6,899$ 7,097$ EUNICE 5,753$ 5,946$ 6,071$ 6,298$ 6,375$ 6,843$ FARMINGTON 4,905$ 4,908$ 5,076$ 5,300$ 5,139$ 5,555$ FLOYD 7,590$ 7,353$ 7,805$ 7,767$ 7,520$ 8,175$ FT. SUMNER 7,323$ 7,673$ 8,129$ 8,687$ 8,881$ 8,986$ GADSDEN 5,162$ 5,223$ 5,391$ 5,591$ 5,722$ 5,948$ GALLUP W/CHARTER 4,931$ 5,001$ 5,142$ 5,307$ 5,263$ 5,663$ GRADY 8,382$ 9,998$ 9,650$ 8,964$ 9,636$ 10,614$ GRANTS 5,431$ 5,553$ 5,759$ 6,070$ 6,027$ 6,676$ HAGERMAN 6,833$ 6,660$ 6,698$ 7,175$ 6,897$ 7,564$ HATCH 5,752$ 5,427$ 6,003$ 6,169$ 5,864$ 6,220$ HOBBS 4,638$ 4,754$ 4,995$ 5,156$ 5,058$ 5,380$ HONDO 8,685$ 8,428$ 9,381$ 8,715$ 11,943$ 13,083$ HOUSE 9,069$ 8,694$ 8,199$ 8,641$ 7,970$ 8,610$ JAL 6,356$ 6,654$ 7,161$ 7,698$ 7,213$ 7,529$ JEMEZ MOUNTAIN 8,054$ 8,268$ 8,821$ 8,947$ 8,541$ 8,453$ JEMEZ VALLEY W/CHARTER 7,185$ 7,466$ 8,653$ 8,621$ 8,697$ 8,824$ LAKE ARTHUR 8,078$ 7,801$ 7,879$ 8,437$ 8,407$ 10,572$ LAS CRUCES W/CHARTER 5,418$ 5,429$ 5,536$ 5,760$ 5,791$ 6,176$ LAS VEGAS CITY W/CHARTER 5,577$ 5,560$ 5,847$ 6,342$ 6,457$ 6,923$ LOGAN 7,950$ 7,839$ 8,358$ 9,291$ 9,491$ 9,823$ LORDSBURG 6,783$ 6,749$ 6,953$ 7,218$ 7,240$ 7,482$ LOS ALAMOS 5,608$ 5,720$ 5,891$ 6,148$ 8,253$ 8,624$ LOS LUNAS 5,646$ 5,605$ 5,855$ 5,946$ 5,929$ 6,227$ LOVING3 6,952$ 6,620$ 7,393$ 7,193$ 7,037$ 7,522$ LOVINGTON 5,604$ 5,679$ 5,838$ 6,023$ 5,941$ 6,251$ MAGDALENA3 8,292$ 8,707$ 9,589$ 9,856$ 9,224$ 8,960$ MAXWELL 9,784$ 8,804$ 9,541$ 9,928$ 14,780$ 15,136$ MELROSE 7,683$ 8,435$ 9,738$ 9,229$ 8,826$ 9,631$ MESA VISTA 7,599$ 7,986$ 7,768$ 8,443$ 8,025$ 8,659$ MORA 6,928$ 6,763$ 6,926$ 7,420$ 7,204$ 7,501$ MORIARTY 5,135$ 5,284$ 5,381$ 5,463$ 5,550$ 5,942$ MOSQUERO 12,007$ 11,901$ 12,818$ 11,194$ 15,111$ 16,909$
52
PUBLIC SCHOOL NET OPERATIONAL EXPENDITURES PER STUDENTFY2001 - FY 2006
DISTRICT FY01 FY02 FY03 FY04 FY05 FY06
MOUNTAINAIR 7,054$ 7,347$ 7,349$ 7,628$ 7,590$ 7,866$ PECOS 7,223$ 7,662$ 8,086$ 8,656$ 7,789$ 8,619$ PEÑASCO 7,212$ 7,225$ 7,312$ 7,525$ 7,704$ 7,784$ POJOAQUE 5,531$ 5,601$ 5,506$ 5,988$ 6,030$ 6,420$ PORTALES3 5,163$ 5,175$ 5,275$ 5,567$ 5,631$ 5,921$ QUEMADO 9,394$ 8,085$ 8,167$ 8,919$ 9,540$ 11,320$ QUESTA W/CHARTERS 7,703$ 7,667$ 8,105$ 8,581$ 8,350$ 9,165$ RATON 5,607$ 5,598$ 5,758$ 6,137$ 6,298$ 6,484$ RESERVE 8,185$ 8,198$ 9,026$ 9,599$ 9,734$ 10,359$ RIO RANCHO 4,866$ 5,021$ 5,401$ 5,676$ 5,527$ 6,145$ ROSWELL W/CHARTER 5,298$ 5,359$ 5,549$ 5,705$ 5,653$ 5,880$ ROY 9,256$ 9,179$ 9,370$ 10,365$ 10,888$ 15,432$ RUIDOSO 5,958$ 6,106$ 6,576$ 6,568$ 6,495$ 6,519$ SAN JON 9,055$ 8,216$ 8,372$ 8,593$ 8,281$ 8,439$ SANTA FE W/CHARTERS 5,138$ 5,123$ 5,270$ 5,419$ 5,501$ 5,848$ SANTA ROSA 7,479$ 7,540$ 7,906$ 8,223$ 8,049$ 8,932$ SILVER CITY CONS. 5,731$ 5,790$ 6,043$ 6,376$ 6,148$ 6,715$ SOCORRO W/CHARTERS 4,991$ 5,276$ 5,594$ 5,709$ 5,819$ 6,275$ SPRINGER 8,229$ 8,572$ 8,969$ 8,669$ 8,894$ 10,500$ STATEWIDE 5,439$ 5,472$ 5,690$ 5,912$ 5,886$ 6,290$ TAOS W/CHARTER 5,609$ 5,674$ 5,700$ 6,103$ 5,950$ 6,340$ TATUM 7,635$ 7,597$ 7,806$ 8,288$ 8,086$ 8,690$ TEXICO 6,599$ 6,869$ 7,472$ 7,278$ 6,809$ 6,984$ TRUTH OR CONSEQUENCES 5,472$ 5,761$ 5,844$ 5,969$ 5,752$ 6,174$ TUCUMCARI 5,664$ 5,995$ 6,293$ 6,510$ 6,477$ 6,796$ TULAROSA 6,111$ 6,269$ 6,914$ 7,059$ 6,630$ 6,952$ VAUGHN 9,777$ 9,752$ 11,700$ 10,663$ 13,177$ 13,056$ WAGON MOUND 9,663$ 10,187$ 10,980$ 11,579$ 12,162$ 14,199$ WEST LAS VEGAS W/CHARTER 5,984$ 6,456$ 6,596$ 7,024$ 6,988$ 7,745$ ZUNI 6,781$ 6,722$ 6,638$ 6,444$ 6,453$ 6,990$
Source: Public Education Department
Net operational expenditures are defined as all expenditures for Direct Instruction, Instructional Support, Administration, Businesssupport, and Operation and Maintenance of Plant. This excludes Food Services, Athletics, Non-instructional Student support, Community Services, Pupil transportation, Capital Outlay, and Special Projects Funds.
53
EARLY CHILDHOOD/ELEMENTARY PROGRAM OVERVIEW (dollars in thousands)
PROGRAM FISCAL YEAR
2006 2007 2008 GF FF GF FF GF FF
Kindergarten Plus/Kindergarten-3-Plus $400.0 - $999.0 - $7,500.0 - Pre-Kindergarten (including CYFD) $4,000.0 - $7,991.6 - $14,000.0 - Reading First - $8,000.0 - $8,000.0 - $8,000.0 Head Start - $51,730.0 - $51,730.0 - $55,195.0 School Improvement Framework - $2,555.5 $8,397.5 $4,721.9 $5,500.0 $1,057.7 Breakfast for Elem. Students $475.0 $2,000.0 $2,000.0 $9,290.8 $2,850.0 $12,397.5 Elementary Physical Education $1,425.0 - $2,000.0 - $8,000.0 -21st Century Learning Centers - $8,913.8 - $7,717.0 $1,500.0 $5,934.2 After School Nutrition/Physical Activity $650.0 - After School Enrichment $2,000.0 -
Total $6,300.0 $73,199.3 $21,388.1 $81,009.7 $42,000.0 $82,584.4
NOTE: The expenditures noted include both recurring and non-recurring appropriations for the listed initiatives. Source: PED, LFC & LESC Files
FY08 FY08 SERVICES ADDITIONAL RESOURCES PROGRAM
GF FF STUDENTS SCHOOLS & SITES EVAL
CURRENT FUNDING CRITERIA STUDENTS SCHOOLS
INCREMENTAL COST
PROPOSED FUNDING CRITERIA
Kindergarten-3 Plus $7,500.0 - 5,641 62 YES 85% FRL 19,310 111 $13,729.4 85% FRL
Pre-Kindergarten $14,000.0 - 3,570 1 130 YES 85% FRL 16,170 Varies $60,615.8 Universal
Reading First - $8,000.0 16,400 89 YES 85% FRL
School Improvement Framework $5,500.0 $1,057.7 Varies 2 88 YES
School Improvement
Breakfast For Elementary Students $2,850.0 $12,397.5 70,017 190 NO OPEN 154,014 434 $8,800.5 Universal
Elementary Physical Education $8,000.0 - 32,500 3 100 YES 85% FRL 97,500 334 $24,000.0 Universal
21st Century Learning Centers $1,500.0 $5,934.2 Varies 72 YES Competitive $5,934.2
4 Existing Programs
After School Nutrition & Physical Activity $650.0 - Varies 25 YES Competitive
After School Enrichment $2,000.0 - Varies 38 YES Competitive
NOTES: 1 These reflect the entire Pre-kindergarten appropriation to both PED and CYFD. PED is providing service to 56 sites in 22 school districts and CYFD is providing service to 74 sites operated by 36 providers. 2 In addition to these 88 school sites, the School Improvement Framework provides services and technical assistance to all 89 school districts. 3 These represent almost 25 percent of the K-12 population statewide. The first increment is focused on schools with at least 85 percent of the population eligible for free and reduced lunch. 4 21st Century Learning Centers are five year federally funded programs that are fully funded for the first three years and reduced funding for the final two years with the expectation the programs will secure other funding sources. This amount indicated as the incremental cost of fully funding existing programs when federal funding expires.
54
AVERAGE NEW MEXICO TEACHER SALARIES 1996 – 2008
FISCAL YEAR AVERAGESALARY
DOLLAR INCREASE
PERCENTINCREASE
1996 $29,014 $ 521 1.83%1997 $29,403 $ 389 1.34%1998 $30,042 $ 639 2.17%1999 $31,838 $ 1,796 5.98%2000 $32,756 $ 918 2.88%2001 $34,222 $ 1,466 4.48%2002 $36,710 $ 2,488 7.27%2003 $36,805 $ 95 0.26%2004 $38,469 $ 1,664 4.52%2005 $39,391 $ 922 2.46%2006 $41,637 $ 2,246 5.81%
20071 $42,567 $ 930 2.06% 20082 $45,218 $ 2,651 6.23%
1 Average Returning Teacher Salaries (actual)2 Average Returning Teacher Salaries (estimated budgeted)
Source: National Education Association, Rankings and Estimates, 2006, PED School Finance Statistics; LFC Files
AVERAGE TEACHER SALARIES
$25
$30
$35
$40
$45
$50
FY98
FY99
FY00
FY01
FY02
FY03
FY04
FY05
FY06
FY07
FY08
Source: PED
(dol
lars
in th
ousa
nds)
55
AVERAGE TEACHER SALARIES STATE BY STATE COMPARISON
Rank Percent Change 2004-05 2005-06 State 2006-06 from 2004 2004-05
1 1 District of Columbia $61,195 4.5% $58,4563 2 Connecticut $59,499 3.0% $57,7372 3 California $59,345 2.5% $57,8764 4 Michigan $58,482 2.6% $56,9737 5 Illinois $57,819 4.1% $55,4215 6 New Jersey $57,707 1.8% $56,6826 7 New York $57,354 2.0% $56,2008 8 Massachusetts $56,587 3.4% $54,6799 9 Rhode Island $54,730 2.3% $53,47312 10 Maryland $54,486 4.0% $52,33113 11 Delaware $54,264 6.8% $50,59510 12 Pennsylvania $54,027 1.4% $53,25811 13 Alaska $53,553 2.1% $52,42419 14 Hawaii $51,599 10.6% $46,14914 15 Ohio $50,314 3.2% $48,69215 16 Oregon $48,981 1.3% $48,33016 17 Minnesota $48,489 3.3% $46,90618 18 Georgia $48,300 3.7% $46,52617 19 Indiana $47,255 1.4% $46,58321 20 Vermont $46,622 4.5% $44,53522 21 Wisconsin $46,390 4.5% $44,29920 22 Washington $46,326 1.3% $45,71823 23 Colorado $45,616 3.7% $43,94924 24 New Hampshire $45,263 2.9% $43,94127 25 Arizona $44,672 4.0% $42,90525 26 Nevada $44,426 2.3% $43,39426 27 North Carolina $43,922 1.3% $43,34828 28 Virginia $43,823 2.4% $42,76830 29 Idaho $43,390 2.9% $42,12232 30 Florida $43,302 4.0% $41,59035 31 Wyoming $43,255 6.4% $40,49729 32 South Carolina $43,242 2.4% $42,18931 33 Tennessee $42,537 1.1% $42,07636 34 Arkansas $42,093 3.8% $40,49534 35 Kentucky $41,903 3.3% $40,52233 36 Texas $41,744 1.8% $41,01140 37 New Mexico $41,637 5.4% $39,39141 38 Kansas $41,369 4.9% $39,34539 39 Nebraska $41,026 3.8% $39,45642 40 Iowa $40,877 3.9% $39,28437 41 Maine $40,737 2.8% $39,61047 42 Alabama $40,347 5.4% $38,18638 43 Utah $40,316 2.1% $39,45644 44 Louisiana $40,253 3.1% $39,02243 45 Missouri $39,922 2.1% $39,06745 46 Montana $39,832 3.4% $38,48548 47 Oklahoma $38,772 2.3% $37,87946 48 West Virginia $38,284 -0.2% $38,36050 49 Mississippi $37,924 3.5% $36,59049 50 North Dakota $37,773 2.9% $36,69551 51 South Dakota $34,709 1.9% $34,040
Source: National Education Association, Washington D.C.; Ranking and Estimates, 2005
56
Stat
e Eq
ualiz
atio
n G
uara
ntee
Uni
t Val
ue
$2,0
00
$2,2
00
$2,4
00
$2,6
00
$2,8
00
$3,0
00
$3,2
00
$3,4
00
$3,6
00
$3,8
00
FY96
FY97
FY98
FY99
FY00
FY01
FY02
FY03
FY04
FY05
FY06
FY07
FY08
Sour
ce:
LFC
File
s
57
Ove
rvie
w o
f FH
WA
Fun
ds U
sage
167
167
167
167
167
167
167
167
167
167
167
167
167
034
5461
4646
2013
1922
6552
46
1120
5070
8791
8293
9010
399
050100
150
200
250
300
350
400
FY 97
FY 98
FY 99
FY 00
FY 01
FY 02
FY 03
FY 04
FY 05
FY 06
FY 07
FY 08*
FY 09*
Millions of Dollars
STI
P P
rogr
am M
inim
um (1
997
leve
ls)
Oth
er s
pend
ing
on fe
dera
l-aid
pro
ject
s (R
oad
Bet
term
ents
)D
ebt S
ervi
ce (F
HW
A F
unds
)
58
FY08
NM
DO
T St
ate
Rev
enue
Sou
rces
26%
17%
24%
19%
5%
9%
Oth
erO
ther
sta
te tr
ans
fund
sG
as ta
xV
eh R
eg fe
esS
peci
al F
uels
Tax
Wei
ght D
ista
nce
Tax
59
Sta
te B
oard
of F
inan
ceA
utho
rized
, Uni
ssue
d P
roje
cts
July
1, 2
007
PRO
JEC
TN
UM
BE
RA
MO
UN
TA
GE
NC
YPR
OJE
CT
DE
SCR
IPT
ION
STA
TU
SC
ER
TIF
ICA
TIO
ND
UE
06-0
098
$100
,000
.00
PUB
LIC
ED
UC
ATI
ON
D
EPA
RTM
ENT
[Sec
tion
8.92
] to
pur
chas
e an
d in
stal
l hea
ting,
ven
tilat
ion
and
air c
ondi
tioni
ng u
nits
at s
econ
dary
sc
hool
gym
nasi
ums i
n th
e C
arls
bad
mun
icip
al sc
hool
dis
trict
in E
ddy
coun
ty [C
hapt
er 1
11, L
aws
2006
]ASB
ILL
Rec
eive
dN
OT
REA
DY
End
of F
isca
l Yea
r 20
08
06-0
142
$500
,000
.00
OFF
ICE
OF
THE
STA
TE
ENG
INEE
R[S
ectio
n 11
.9]
to re
pair
and
impr
ove
Cab
rest
o La
ke d
am in
Tao
s cou
nty
[Cha
pter
111
, Law
s 20
06]
CIS
NE
RO
SR
ecei
ved
NO
T R
EAD
YE
nd o
f Fis
cal Y
ear
2008
06-0
159
$200
,000
.00
DEP
AR
TMEN
T O
F EN
VIR
ON
MEN
T[S
ectio
n 13
.10]
to
repl
ace
and
impr
ove
wat
er a
nd se
wer
line
s on
Roo
seve
lt, F
irst a
nd S
econ
d st
reet
s in
Gra
nts i
n C
ibol
a co
unty
[Cha
pter
111
, Law
s 200
6]U
LIB
AR
RI (
FID
EL
)R
ecei
ved
NO
T R
EAD
YE
nd o
f Fis
cal Y
ear
2008
06-0
218
$100
,000
.00
DEP
AR
TMEN
T O
F EN
VIR
ON
MEN
T[S
ectio
n 13
.70]
to
purc
hase
a p
addl
ewhe
el sc
rape
r for
the
land
fill i
n Si
erra
cou
nty
[Cha
pter
111
, La
ws 2
006]
HA
MIL
TO
NR
ecei
ved
NO
T R
EAD
YE
nd o
f Fis
cal Y
ear
2008
06-0
274
$75,
000.
00LE
GIS
LATI
VE
CO
UN
CIL
SE
RV
ICE
[Sec
tion
17]
to p
lan
and
desi
gn a
syst
em a
nd p
urch
ase
and
inst
all e
quip
men
t req
uire
d to
web
cast
le
gisl
ativ
e se
ssio
ns a
t the
stat
e ca
pito
l in
Sant
a Fe
in S
anta
Fe
coun
ty [C
hapt
er 1
11, L
aws 2
006]
BO
ITA
NO
Rec
eive
dN
OT
REA
DY
End
of F
isca
l Yea
r 20
08
06-0
343
$300
,000
.00
LOC
AL
GO
VER
NM
ENT
DIV
ISIO
N[S
ectio
n 18
.78]
to
plan
, des
ign
and
cons
truct
an
entra
nce
road
and
par
king
are
a fo
r the
nat
iona
l at
omic
mus
eum
in A
lbuq
uerq
ue in
Ber
nalil
lo c
ount
y [C
hapt
er 1
11, L
aws 2
006]
PAY
NE
, FO
X-
YO
UN
G, Y
OU
NG
BE
RG
MIS
SIN
GE
nd o
f Fis
cal Y
ear
2008
06-0
347
$10,
000.
00LO
CA
L G
OV
ERN
MEN
T D
IVIS
ION
[Sec
tion
18.8
3] t
o pl
an a
nd d
esig
n a
cent
er to
ass
ist i
mm
igra
nts i
n at
tain
ing
Uni
ted
Stat
es
citiz
ensh
ip, t
o be
loca
ted
at C
entra
l and
Rho
de Is
land
ave
nues
in A
lbuq
uerq
ue in
Ber
nalil
lo
coun
ty [C
hapt
er 1
11, L
aws 2
006]
RO
BIN
SON
Rec
eive
dN
OT
REA
DY
End
of F
isca
l Yea
r 20
08
06-0
352
$250
,000
.00
LOC
AL
GO
VER
NM
ENT
DIV
ISIO
N[S
ectio
n 18
.89]
to
acqu
ire la
nd fo
r and
pla
n, d
esig
n an
d co
nstru
ct a
faci
lity
for t
he u
rban
ag
ricul
ture
pro
gram
in th
e so
uth
valle
y in
Ber
nalil
lo c
ount
y [C
hapt
er 1
11, L
aws 2
006]
GO
V.
RIC
HA
RD
SON
MIS
SIN
GE
nd o
f Fis
cal Y
ear
2008
06-0
367
$100
,000
.00
LOC
AL
GO
VER
NM
ENT
DIV
ISIO
N[S
ectio
n 18
.105
] to
pla
n, d
esig
n, c
onst
ruct
, im
prov
e an
d re
nova
te th
e U
FO m
useu
m in
Ros
wel
l in
Cha
ves c
ount
y [C
hapt
er 1
11, L
aws 2
006]
GO
V. R
ICH
AR
DSO
NR
ecei
ved
AN
TID
ON
ATI
ON
End
of F
isca
l Yea
r 20
08
06-0
405
$100
,000
.00
LOC
AL
GO
VER
NM
ENT
DIV
ISIO
N[S
ectio
n 18
.148
] to
pla
n, d
esig
n an
d co
nstru
ct th
e so
uth
valle
y re
gion
al re
crea
tion
cent
er in
D
oña
Ana
cou
nty
[Cha
pter
111
, Law
s 200
6]N
AV
AR
ecei
ved
NO
T R
EAD
YE
nd o
f Fis
cal Y
ear
2008
06-0
444
$64,
000.
00LO
CA
L G
OV
ERN
MEN
T D
IVIS
ION
[Sec
tion
18.1
90]
to p
lan,
des
ign,
con
stru
ct, r
enov
ate
and
repa
ir th
e fa
irgro
unds
in L
inco
ln
coun
ty [C
hapt
er 1
11, L
aws 2
006]
AD
AIR
Rec
eive
dN
OT
REA
DY
End
of F
isca
l Yea
r 20
08
06-0
531
$100
,000
.00
LOC
AL
GO
VER
NM
ENT
DIV
ISIO
N[S
ectio
n 18
.281
] to
con
stru
ct im
prov
emen
ts, i
nclu
ding
pur
chas
e an
d in
stal
latio
n of
equ
ipm
ent
and
furn
ishi
ngs,
to th
e Le
nsic
thea
ter i
n Sa
nta
Fe in
San
ta F
e co
unty
[Cha
pter
111
, Law
s 200
6]G
RU
BE
SIC
Rec
eive
dA
NTI
DO
NA
TIO
N
End
of F
isca
l Yea
r 20
08
Not
e: H
ighl
ight
ed p
roje
cts
are
sche
dule
d fo
r bon
d is
suan
ce D
ecem
ber 2
007.
Spo
nsor
dat
a pr
ovid
ed b
y LF
C: d
oes
not r
efle
ct D
ecem
ber S
ever
ance
Tax
Not
e.
60
06-0
532
$250
,000
.00
LOC
AL
GO
VER
NM
ENT
DIV
ISIO
N[S
ectio
n 18
.282
] to
acq
uire
land
for,
plan
, des
ign
and
cons
truct
a c
ount
y-ow
ned
build
ing
that
w
ill h
ouse
the
Sant
a Fe
mou
ntai
n ce
nter
in S
anta
Fe
coun
ty [C
hapt
er 1
11, L
aws 2
006]
GR
UB
ESI
C, W
IRT
H
Rec
eive
dN
OT
REA
DY
End
of F
isca
l Yea
r 20
08
06-0
561
$500
,000
.00
ENER
GY
, MIN
ERA
LS A
ND
N
ATU
RA
L R
ESO
UR
CES
D
EPA
RTM
ENT
[Sec
tion
20.3
] to
pla
n, d
esig
n, c
onst
ruct
and
equ
ip a
n ed
ucat
ion
build
ing
at th
e R
io G
rand
e na
ture
cen
ter i
n th
e no
rth v
alle
y of
Alb
uque
rque
in B
erna
lillo
cou
nty
[Cha
pter
111
, Law
s 200
6]G
OV
. RIC
HA
RD
SON
Rec
eive
dN
OT
REA
DY
End
of F
isca
l Yea
r 20
08
06-0
604
$300
,000
.00
DEP
AR
TMEN
T O
F TR
AN
SPO
RTA
TIO
N[S
ectio
n 99
] Th
e un
expe
nded
bal
ance
of t
he a
ppro
pria
tion
to th
e de
partm
ent o
f tra
nspo
rtatio
n in
Su
bsec
tion
46 o
f Sec
tion
22 o
f Cha
pter
111
of L
aws 2
006
for t
he M
artin
Lut
her K
ing,
Jr.,
brid
ge
in C
lovi
s in
Cur
ry C
ount
y sh
all n
ot b
e ex
pend
ed fo
r the
orig
inal
pur
pose
but
is c
hang
ed to
pla
n,
desi
gn, a
nd c
onst
ruct
impr
ovem
ents
to W
aldh
ause
r Ave
nue
from
Hul
l Stre
et to
Mar
tin L
uthe
r K
ing,
Jr.,
Bou
leva
rd, a
nd to
Zue
lk ro
ad fr
om W
heat
on S
treet
to H
ull S
treet
in C
urry
Cou
nty.
[C
hapt
er 1
11, L
aws 2
006;
Cha
pter
341
, Law
s 200
7]J
CA
MPO
S
Rec
eive
dN
OT
REA
DY
End
of F
isca
l Yea
r 20
08(n
oce
rtifi
catio
n de
adlin
e gi
ven
in 2
007
Legi
slat
ion)
06-0
641
$80,
000.
00D
EPA
RTM
ENT
OF
TRA
NSP
OR
TATI
ON
[Sec
tion
22.8
7] t
o pl
an, d
esig
n an
d co
nstru
ct im
prov
emen
ts to
Man
sion
Rid
ge ro
ad, c
ontin
gent
on
are
a ho
meo
wne
rs m
eetin
g th
e ci
ty o
f San
ta F
e's re
quire
men
ts fo
r app
rova
l of r
oad
impr
ovem
ents
, in
Sant
a Fe
in S
anta
Fe
coun
ty [C
hapt
er 1
11, L
aws 2
006]
WIR
TH
Rec
eive
dN
OT
REA
DY
End
of F
isca
l Yea
r 20
08
07-3
688
$200
,000
.00
CO
MM
ISSI
ON
FO
R T
HE
BLI
ND
[Sec
tion
5] to
pla
n, d
esig
n an
d co
nstru
ct im
prov
emen
ts to
the
roof
and
fire
pro
tect
ion
sprin
kler
sy
stem
at t
he c
omm
issi
on fo
r the
blin
d of
fice
build
ing
in A
lbuq
uerq
ue in
Ber
nalil
lo c
ount
y.
[Cha
pter
42,
Law
s 200
7]L
EG
ISL
AT
IVE
/EX
EC
UT
IVE
Rec
eive
dN
OT
REA
DY
End
of F
isca
l Yea
r 20
09
07-3
716
$2,0
00,0
00.0
0ST
ATE
PA
RK
S D
IVIS
ION
O
F TH
E EN
ERG
Y,
MIN
ERA
LS A
ND
N
ATU
RA
L R
ESO
UR
CES
D
EPA
RTM
ENT
[Sec
tion
14.2
] for
impr
ovem
ents
and
equ
ipm
ent a
t par
ks st
atew
ide.
[Cha
pter
42,
Law
s 200
7]L
EG
ISL
AT
IVE
/EX
EC
UT
IVE
Rec
eive
dN
OT
REA
DY
End
of F
isca
l Yea
r 20
09
07-3
733
$2,5
00,0
00.0
0D
EPA
RTM
ENT
OF
FIN
AN
CE
AN
D
AD
MIN
ISTR
ATI
ON
[Sec
tion
18.1
] to
plan
, des
ign,
con
stru
ct, p
urch
ase
and
reno
vate
pre
-kin
derg
arte
n cl
assr
oom
s, in
clud
ing
porta
bles
, sta
tew
ide.
[Cha
pter
42,
Law
s 200
7]L
EG
ISL
AT
IVE
/EX
EC
UT
IVE
Rec
eive
dN
OT
REA
DY
End
of F
isca
l Yea
r 20
09
07-3
734
$500
,000
.00
DEP
AR
TMEN
T O
F FI
NA
NC
E A
ND
A
DM
INIS
TRA
TIO
N
[Sec
tion
18.2
] to
plan
, des
ign
and
cons
truct
road
impr
ovem
ents
, inc
ludi
ng c
ritic
al p
avin
g an
d dr
aina
ge im
prov
emen
ts o
n sc
hool
bus
rout
es, i
n th
e R
io d
el O
ro ro
ad a
rea
in V
alen
cia
coun
ty.
[Cha
pter
42,
Law
s 200
7]L
EG
ISL
AT
IVE
/EX
EC
UT
IVE
Rec
eive
dN
OT
REA
DY
End
of F
isca
l Yea
r 20
09
07-3
752
$1,2
10,0
00.0
0LO
CA
L G
OV
ERN
MEN
T D
IVIS
ION
[Sec
tion
23.1
0] to
des
ign
a ve
tera
ns' a
nd m
ilita
ry te
chno
logy
mus
eum
eas
t of i
nter
stat
e 25
in L
as
Cru
ces i
n D
oña
Ana
cou
nty.
[Cha
pter
42,
Law
s 200
7]PA
PEN
, RA
WSO
N, S
TE
INB
OR
NR
ecei
ved
MIS
SIN
GE
nd o
f Fis
cal Y
ear
2009
Not
e: H
ighl
ight
ed p
roje
cts
are
sche
dule
d fo
r bon
d is
suan
ce D
ecem
ber 2
007.
Spo
nsor
dat
a pr
ovid
ed b
y LF
C: d
oes
not r
efle
ct D
ecem
ber S
ever
ance
Tax
Not
e.
61
07-3
753
$3,0
00,0
00.0
0LO
CA
L G
OV
ERN
MEN
T D
IVIS
ION
[Sec
tion
23.1
1] to
pla
n, d
esig
n, c
onst
ruct
and
equ
ip a
spor
ts c
ompl
ex in
Sun
land
Par
k in
Doñ
a A
na c
ount
y. [C
hapt
er 4
2, L
aws 2
007]
GO
V. R
ICH
AR
DSO
NR
ecei
ved
NO
T R
EAD
YE
nd o
f Fis
cal Y
ear
2009
07-3
754
$680
,000
.00
LOC
AL
GO
VER
NM
ENT
DIV
ISIO
N[S
ectio
n 23
.12
to a
cqui
re la
nd fo
r, pl
an, d
esig
n an
d co
nstru
ct a
regi
onal
reha
bilit
atio
n ce
nter
in
Eddy
cou
nty.
[Cha
pter
42,
Law
s 200
7]G
RA
Y, H
EA
TO
N, T
YL
ER
, LE
AV
EL
L, A
SBIL
L,
KE
RN
AN
Rec
eive
dN
OT
REA
DY
End
of F
isca
l Yea
r 20
09
07-3
756
$300
,000
.00
LOC
AL
GO
VER
NM
ENT
DIV
ISIO
N[S
ectio
n 23
.14]
to p
lan,
des
ign,
con
stru
ct a
nd re
nova
te th
e R
oy th
eate
r in
Roy
in H
ardi
ng c
ount
y.
[Cha
pter
42,
Law
s 200
7]G
OV
. RIC
HA
RD
SON
Rec
eive
dN
OT
REA
DY
End
of F
isca
l Yea
r 20
09
07-3
761
$250
,000
.00
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AL
GO
VER
NM
ENT
DIV
ISIO
N[S
ectio
n 23
.19]
for a
ffor
dabl
e ho
usin
g in
Por
tale
s in
Roo
seve
lt co
unty
. [C
hapt
er 4
2, L
aws 2
007]
GO
V. R
ICH
AR
DSO
NR
ecei
ved
NO
T R
EAD
YE
nd o
f Fis
cal Y
ear
2009
07-3
768
$3,0
00,0
00.0
0LO
CA
L G
OV
ERN
MEN
T D
IVIS
ION
[Sec
tion
23.2
6] fo
r inf
rast
ruct
ure
impr
ovem
ents
at N
ativ
e A
mer
ican
beh
avio
ral h
ealth
serv
ices
fa
cilit
ies s
tate
wid
e. [C
hapt
er 4
2, L
aws 2
007]
LE
GIS
LA
TIV
E/E
XE
CU
TIV
ER
ecei
ved
MIS
SIN
GE
nd o
f Fis
cal Y
ear
2009
07-3
786
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40,0
00.0
0H
IGH
ER E
DU
CA
TIO
N
DEP
AR
TMEN
T[S
ectio
n 27
.2] t
o pl
an, d
esig
n, c
onst
ruct
, exp
and,
equ
ip a
nd fu
rnis
h th
e tra
des a
nd te
chno
logy
bu
ildin
g at
San
Juan
col
lege
in F
arm
ingt
on in
San
Juan
cou
nty.
[Cha
pter
42,
Law
s 200
7]N
EV
ILL
E, S
HA
RE
R, B
AN
DY
, ST
RIC
KL
ER
, T T
AY
LO
R
Rec
eive
dN
OT
REA
DY
End
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isca
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r 20
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IGH
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CA
TIO
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DEP
AR
TMEN
T[S
ectio
n 27
.3] t
o pl
an, d
esig
n, c
onst
ruct
and
equ
ip a
hea
lth a
nd sc
ienc
e bu
ildin
g at
San
ta F
e co
mm
unity
col
lege
in S
anta
Fe
in S
anta
Fe
coun
ty. [
Cha
pter
42,
Law
s 200
7] G
OV
.R
ICH
AR
DSO
N, L
EG
ISL
AT
IVE
/EX
EC
UT
IVE
Rec
eive
dN
OT
REA
DY
End
of F
isca
l Yea
r 20
09
07-3
799
$250
,000
.00
VO
CA
TIO
NA
LR
EHA
BIL
ITA
TIO
ND
IVIS
ION
OF
THE
PUB
LIC
ED
UC
ATI
ON
DEP
AR
TMEN
T
[Sec
tion
33] t
o pl
an, d
esig
n, c
onst
ruct
, equ
ip a
nd fu
rnis
h an
inde
pend
ent l
ivin
g ce
nter
with
site
s in
the
Pueb
lo o
f Lag
una
and
the
Pueb
lo o
f San
Fel
ipe
to su
ppor
t dis
able
d N
ativ
e A
mer
ican
s. Th
e ce
nter
will
pro
vide
serv
ices
to in
divi
dual
s with
dis
abili
ties i
n th
e Pu
eblo
s of A
com
a, L
agun
a,
Isle
ta, S
andi
a, S
anta
Ana
, San
Fel
ipe,
San
to D
omin
go, C
ochi
ti, Z
ia a
nd Je
mez
. [C
hapt
er 4
2,
Law
s 200
7]L
EG
ISL
AT
IVE
/EX
EC
UT
IVE
Rec
eive
dM
ISSI
NG
End
of F
isca
l Yea
r 20
09
07-6
464
$75,
000.
00LO
CA
L G
OV
ERN
MEN
T D
IVIS
ION
[Sec
tion
4C] t
o pl
an, d
esig
n, a
nd c
onst
ruct
a b
usin
ess i
ncub
ator
in th
e so
uthe
ast h
eigh
ts a
rea
of
Ber
nalil
lo C
ount
y. [
Cha
pter
334
, Law
s 200
7]R
OB
INSO
N, G
OV
. RIC
HA
RD
SON
Rec
eive
dN
OT
REA
DY
End
of F
isca
l Yea
r 200
9
07-6
469
$1,0
00,0
00EC
ON
OM
ICD
EVEL
OPM
ENT
[Sec
tion
4H] t
o ac
quire
ulta
-sho
rt pu
lse
lase
r sys
tem
s to
deve
lop
new
tech
nolo
gies
in a
rang
e of
hi
gh-te
chno
logy
app
licat
ions
stat
ewid
e. [
Cha
pter
334
, Law
s 200
7]G
OV
. RIC
HA
RD
SON
End
of F
isca
l Yea
r 200
9
TO
TA
L A
UT
HO
RIZ
ED
, UN
ISSU
ED
PR
OJE
CT
S(E
xclu
ding
Spa
cepo
rt)
$20,
334,
000.
00
Not
e: H
ighl
ight
ed p
roje
cts
are
sche
dule
d fo
r bon
d is
suan
ce D
ecem
ber 2
007.
Spo
nsor
dat
a pr
ovid
ed b
y LF
C: d
oes
not r
efle
ct D
ecem
ber S
ever
ance
Tax
Not
e.
62
MU
LT
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R A
PPR
OPR
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ION
S
00-1
295
$4,0
00,0
00.0
0LO
CA
L G
OV
ERN
MEN
T D
IVIS
ION
for t
he p
urpo
se o
f fin
anci
ng w
ater
and
sew
er d
istri
butio
n an
d co
llect
ions
syst
ems i
n th
e de
velo
ped
and
unde
rser
ved
area
s of B
erna
lillo
cou
nty,
incl
udin
g ar
eas i
n th
e ci
ty o
f Alb
uque
rque
. Th
e ce
rtific
atio
n an
d is
suan
ce o
f bon
ds fo
r any
fisc
al y
ear i
s con
t
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mai
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niss
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for
Fisc
al Y
ears
20
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roug
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10
End
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isca
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roug
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epor
t$1
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CEP
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UTH
OR
ITY
Sect
ion
68.C
(1)
to a
cqui
re la
nd a
nd to
pla
n, d
esig
n, c
onst
ruct
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nish
and
equ
ip th
e so
uthw
est
regi
onal
spac
epor
t in
Sier
ra c
ount
y an
d to
acq
uire
righ
ts o
f way
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n, d
esig
n, a
nd c
onst
ruct
dr
aina
ge a
nd p
avin
g im
prov
emen
ts a
nd tr
ansp
orta
tion
infr
astru
ctur
e im
prov
emen
ts in
Sie
rra
Cou
nty
and
Don
a A
na C
ount
y th
at a
re re
late
d to
the
spac
epor
t, su
bjec
t to
the
follo
win
g cr
iteria
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cept
as l
imite
d by
Sub
sect
ion
D o
f thi
s sec
tion,
up
to th
irty-
thre
e m
illio
n do
llars
($33
,000
,000
) in
seve
ranc
e ta
x bo
nds m
ay b
e is
sued
in fi
scal
yea
r 200
7 fo
r exp
endi
ture
in fi
scal
yea
r 200
7 an
d su
bseq
uent
fisc
al y
ears
upo
n th
e ce
rtific
atio
n by
the
spac
epor
t aut
horit
y an
d a
dete
rmin
atio
n by
th
e se
cret
ary
of fi
nanc
e an
d ad
min
istra
tion
that
: (a)
est
imat
es o
f the
tota
l fin
al c
onst
ruct
ion
cost
s do
not
exc
eed
two
hund
red
twen
ty-f
ive
mill
ion
dolla
rs ($
225,
000,
000)
; and
(b) i
f a le
ase
has b
een
ente
red
into
bet
wee
n th
e st
ate
or a
ny o
f its
age
ncie
s, po
litic
al su
bdiv
isio
ns o
r ins
trum
enta
litie
s an
d th
e an
chor
tena
nt o
f the
sout
hwes
t reg
iona
l spa
cepo
rt, th
e le
ase
has b
een
appr
oved
as
requ
ired
by la
w a
nd th
e pr
ovis
ions
of t
he le
ase
adeq
uate
ly p
rote
ct th
e in
tere
sts o
f the
stat
e. [C
hapt
e
Rec
eive
dR
EAD
YEn
d of
Fis
cal Y
ear 2
010
[Not
e - A
ny a
mou
nt o
f sev
eran
ce ta
x bo
ndin
g ca
paci
ty a
utho
rize
d bu
t not
issu
ed in
a fi
scal
ye
ar m
ay b
e ca
rrie
d fo
rwar
d an
d ce
rtifi
ed in
subs
eque
nt fi
scal
yea
rs.]
06-2
260
$33,
000,
000.
00SP
AC
EPO
RT
AU
THO
RIT
YSe
ctio
n 68
.C(2
) to
acqu
ire la
nd a
nd to
pla
n, d
esig
n, c
onst
ruct
, fur
nish
and
equ
ip th
e so
uthw
est
regi
onal
spac
epor
t in
Sier
ra c
ount
y an
d to
acq
uire
righ
ts o
f way
, pla
n, d
esig
n an
d co
nstru
ct
drai
nage
and
pav
ing
impr
ovem
ents
and
tran
spor
tatio
n in
fras
truct
ure
impr
ovem
ents
in S
ierr
a co
unty
and
Don
a A
na c
ount
y th
at a
re re
late
d to
the
spac
epor
t, su
bjec
t to
the
follo
win
g cr
iteria
: up
to a
n ad
ditio
nal t
hirty
-thre
e m
illio
n do
llars
($33
,000
,000
) in
seve
ranc
e ta
x bo
nds m
ay b
e is
sued
in
fisc
al y
ear 2
008
for e
xpen
ditu
re in
fisc
al y
ear 2
008
and
subs
eque
nt fi
scal
yea
rs u
pon
the
certi
ficat
ion
by th
e sp
acep
ort a
utho
rity
and
a de
term
inat
ion
by th
e se
cret
ary
of fi
nanc
e an
d ad
min
istra
tion
that
: (a)
the
requ
irem
ents
of S
ubpa
ragr
aphs
(a) a
nd (b
) of P
arag
raph
(1) o
f thi
s su
bsec
tion
cont
inue
to b
e sa
tisfie
d; (b
) any
requ
ired
envi
ronm
enta
l im
pact
stud
y fo
r the
so
uthw
est r
egio
nal s
pace
port
has b
een
com
plet
ed; (
c) th
e so
uthw
est r
egio
nal s
pace
port
has
rece
ived
an
oper
atin
g pe
rmit
from
the
fede
ral a
viat
ion
adm
inis
tratio
n; a
nd (d
) at l
east
onc
e ea
ch
cale
ndar
qua
rter,
the
spac
epor
t aut
horit
y ha
s sub
mitt
ed a
repo
rt to
the
legi
slat
ive
finan
ce
(aut
hori
zed
for
Fisc
al Y
ear
2008
)En
d of
Fis
cal Y
ear 2
010
com
mitt
ee a
nd th
e se
cret
ary
of fi
nanc
e an
d ad
min
istra
tion
deta
iling
: 1) t
he p
rogr
ess o
f the
so
uthw
est r
egio
nal s
pace
port
proj
ect;
2) th
e m
oney
exp
ende
d an
d th
e pu
rpos
es o
f the
ex
pend
iture
s; 3
) the
stat
us o
f the
eff
orts
to se
cure
fede
ral o
r priv
ate
mat
chin
g fu
nds;
and
4) t
he
econ
omic
dev
elop
men
t tha
t has
occ
urre
d an
d is
pro
ject
ed to
occ
ur a
s a re
sult
of th
e so
uthw
est
regi
onal
spac
epor
t pro
ject
. [C
hapt
er 4
2, L
aws 2
007]
[Not
e - A
ny a
mou
nt o
f sev
eran
ce ta
x bo
ndin
g ca
paci
ty a
utho
rize
d bu
t not
issu
ed in
a fi
scal
yea
r m
ay b
e ca
rrie
d fo
rwar
d an
d ce
rtifi
ed in
subs
eque
nt fi
scal
yea
rs.]
Not
e: H
ighl
ight
ed p
roje
cts
are
sche
dule
d fo
r bon
d is
suan
ce D
ecem
ber 2
007.
Spo
nsor
dat
a pr
ovid
ed b
y LF
C: d
oes
not r
efle
ct D
ecem
ber S
ever
ance
Tax
Not
e.
63
$78,
337,
297.
85
$102
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,297
.85
capa
city
wat
er p
roje
cts s
tate
wid
e [C
hapt
er 1
34, L
aws 2
003]
capa
city
or
$37,
100,
000
auth
oriz
ed fo
r sal
e
Upd
ated
: 9/2
6/07
GR
AN
D T
OTA
L O
F A
UTH
OR
IZED
PR
OJE
CTS
:
06-2
260
$34,
000,
000.
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AC
EPO
RT
AU
THO
RIT
YSe
ctio
n 68
.C(3
) to
acq
uire
land
and
to p
lan,
des
ign,
con
stru
ct, f
urni
sh a
nd e
quip
the
sout
hwes
tre
gion
al sp
acep
ort i
n Si
erra
cou
nty
and
to a
cqui
re ri
ghts
of w
ay, p
lan,
des
ign
and
cons
truct
dr
aina
ge a
nd p
avin
g im
prov
emen
ts a
nd tr
ansp
orta
tion
infr
astru
ctur
e im
prov
emen
ts in
Sie
rra
coun
ty a
nd D
ona
Ana
cou
nty
that
are
rela
ted
to th
e sp
acep
ort,
subj
ect t
o th
e fo
llow
ing
crite
ria:
up to
an
addi
tiona
l thi
rty-f
our m
illio
n do
llars
($34
,000
,000
) in
seve
ranc
e ta
x bo
nds m
ay b
e is
sued
in fi
scal
yea
r 200
8 fo
r exp
endi
ture
in fi
scal
yea
r 200
8 an
d su
bseq
uent
fisc
al y
ears
upo
n th
e ce
rtific
atio
n by
the
spac
epor
t aut
horit
y an
d a
dete
rmin
atio
n by
the
secr
etar
y of
fina
nce
and
adm
inis
tratio
n th
at: (
a) th
e re
quire
men
ts o
f Sub
para
grap
hs (a
) thr
ough
(c) o
f Par
agra
gh (2
) of t
his
subs
ectio
n co
ntin
ue to
be
satis
fied;
(b) a
t lea
st o
nce
each
cal
enda
r qua
rter,
the
spac
epor
t au
thor
ity h
as su
bmitt
ed a
repo
rt to
the
legi
slat
ive
finan
ce c
omm
ittee
and
the
secr
etar
y of
fina
nce
and
adm
inst
ratio
n de
taili
ng: 1
) the
pro
gres
s of t
he so
uthw
est r
egio
nal
(aut
hori
zed
for
Fisc
al Y
ear
2008
)En
d of
Fis
cal Y
ear 2
010
spac
epor
t pro
ject
; 2) t
he m
oney
exp
ende
d an
d th
e pu
rpos
es o
f the
exp
endi
ture
; 3) t
he st
atus
of
the
effo
rts to
secu
re fe
dera
l or p
rivat
e m
atch
ing
fund
s; a
nd 4
) the
eco
nom
ic d
evel
opm
ent t
hat h
as
occu
rred
and
is p
roje
cted
to o
ccur
as a
resu
lt of
the
sout
hwes
t reg
iona
l spa
cepo
rt pr
ojec
t; an
d (c
) th
e sp
acep
ort a
utho
rity
has r
ecei
ved
or is
like
ly to
rece
ive
suff
icie
nt m
atch
ing
fund
s fro
m p
ublic
or
priv
ate
sour
ces t
o co
mpl
ete
the
cons
truct
ion
and
impl
emen
tatio
n of
the
sout
hwes
t reg
iona
l sp
acep
ort.
[Cha
pter
42,
Law
s 200
7][N
ote
- Any
am
ount
of s
ever
ance
tax
bond
ing
capa
city
au
thor
ized
but
not
issu
ed in
a fi
scal
yea
r m
ay b
e ca
rrie
d fo
rwar
d an
d ce
rtifi
ed in
su
bseq
uent
fisc
al y
ears
.]
MU
LT
I-Y
EA
R A
PPR
OPR
IAT
ION
S T
OT
AL
:$8
2,33
7,29
7.85
Wat
er T
rust
Boa
rd
10%
of b
ondi
ng
WA
TER
PR
OJE
CT
FUN
D10
% o
f est
imat
ed S
ever
ance
Tax
bon
ding
cap
acity
for u
se b
y th
e W
ater
Tru
st B
oard
to fu
nd
End
of E
ach
Fisc
al Y
ear
The
Less
er o
f 12
.5%
of b
ondi
ng
Tra
nspo
rtat
ion
Proj
ects
GR
IP II
In e
ach
of fi
scal
yea
rs 2
008
and
2009
, no
mor
e th
an th
e le
sser
of $
50,0
00,0
00 o
r 12.
5% o
f Se
vera
nce
Tax
bond
ing
capa
city
, as d
eter
min
ed p
ursu
ant t
o Se
ctio
n 7-
27-1
0.1
NM
SA 1
978,
shal
l En
d of
Eac
h Fi
scal
Yea
r
be is
sued
[Cha
pter
3, L
aws 2
007
(Firs
t Spe
cial
Ses
sion
)]
Not
e: H
ighl
ight
ed p
roje
cts
are
sche
dule
d fo
r bon
d is
suan
ce D
ecem
ber 2
007.
Spo
nsor
dat
a pr
ovid
ed b
y LF
C: d
oes
not r
efle
ct D
ecem
ber S
ever
ance
Tax
Not
e.
64
CRITERIA USED FOR DEVELOPING LIST OF STATEWIDE PROJECTS NEEDS
INITIAL FUNDING
Where applicable, project has a high or critical ranking in an independent assessment contracted by Property Control Division or Higher Education Department.
Project is included in state Five-Year Capital Improvement Plan and is ready to commence.
Project is required due to federal, state, or court mandate.
Project is necessary to comply with state or federal licensing, certification, or regulatory requirements.
Project will eliminate potential or actual health and safety hazards and liability issues.
Project provides direct services to students, staff, or the general public.
Investment provides future operating cost savings with a reasonable expected rate of return.
New construction or renovation of existing facilities must be designed with energy efficiency features and include information technology connectivity and interoperability.
CONTINUATION PROJECTS
Project is in progress and completion requires additional funding due to escalating costs or project was not adequately funded.
Funds have been appropriated for plan and design phase, but funding is needed for construction phase.
OTHER FUNDING CONSIDERATIONS
State appropriation shall maximize federal, local and enterprise revenue.
Cost of renovation of existing building vs. construction of new building has been thoroughly evaluated.
Project needed to address population or client growth (i.e., adult and juvenile facilities, senior centers, water systems, roads, etc.).
Project will address “deferred” maintenance and will prevent deterioration of state-owned assets, including projects of cultural or historical significance.
Operational costs of project upon completion have been identified.
65
Cap
ital O
utla
y S
ubco
mm
ittee
Ado
pted
Non
recu
rrin
g P
oten
tial U
ses
SOU
RC
ESLF
CTo
tal G
ener
al F
und
Ava
ilabl
e15
0,30
0.0
$
To
tal S
ever
ance
Tax
Bon
d A
vaila
ble
180,
700.
0$
Gen
eral
Obl
igat
ion
Bon
d22
3,80
0.0
$
TO
TAL
CA
PITA
L A
VAIL
AB
LE55
4,80
0.0
$
USE
S A
genc
y R
eque
st
Oth
er
Stat
eFu
nds
Cur
rent
Ava
ilabl
e Fu
nds
Com
men
tsST
B/G
F G
OB
A
dmin
istr
ativ
e O
ffice
of t
he C
ourt
s
Cap
ital o
utla
y ne
eds
of c
ourts
(see
atta
chm
ent "
A")
2,50
0.0
$
$2,
475.
0 re
com
men
ded
by L
FC in
GA
A
for a
lloca
tions
mad
e ba
sed
on "
unifi
ed
proc
ess"
and
on
proj
ect r
eadi
ness
.
Agi
ng &
Lon
g-Te
rm C
are
Serv
ices
Dep
artm
ent
Cod
e C
ompl
ianc
e an
d O
ther
Ren
ovat
ions
2,50
0.0
$
2,50
0.0
$
A&
LTS
D &
Are
a A
genc
y on
Agi
ng
reco
mm
enda
tions
.
Mea
ls E
quip
men
t & O
ther
Equ
ipm
ent
2,60
0.0
$
2,60
0.0
$
A&
LTS
D &
Are
a A
genc
y on
Agi
ng
reco
mm
enda
tions
.
Veh
icle
s4,
100.
0$
4,
100.
0$
A&
LTS
D &
Are
a A
genc
y on
Agi
ng
reco
mm
enda
tions
; rea
utho
rize
unex
pend
ed
$3.3
mill
ion
non-
recu
rrin
g fu
nds
from
ph
arm
acy
fund
for s
enio
rs to
pur
chas
e ve
hicl
es.
"Crit
ical
" Con
stru
ctio
n &
Ren
ovat
ions
(See
atta
chm
ent "
B")
9,20
0.0
$
A&
LTS
D &
AA
A ra
ted
16 p
roje
cts
as
"crit
ical
". H
isto
rical
ly, A
<
SD
doe
s no
t re
com
men
d fu
ndin
g fo
r maj
or c
onst
ruct
ion
and
reno
vatio
ns, b
ut d
elay
in fu
ndin
g pr
ojec
ts n
ow c
ould
incr
ease
cos
ts a
nd
impa
ct th
e he
alth
and
saf
ety
of s
enio
rs.
Ber
nalil
lo C
ount
y M
etro
polit
an C
ourt
Four
th fl
oor b
uild
-out
for a
dditi
onal
judg
es4,
300.
0$
Rec
omm
end
Met
ro C
ourt
seek
city
co
ntrib
utio
n to
war
d pr
ojec
t, in
clud
ing
proc
eeds
from
city
traf
fic s
afet
y pr
ogra
m.
Sta
te c
urre
ntly
sub
sidi
zes
debt
ser
vice
for
met
ropo
litan
cou
rt bo
nds.
Bor
derA
utho
rity
San
ta T
eres
a po
rt of
ent
ry in
spec
tion
stat
ion
(PO
E)
$
6
,000
.0
See
DP
S; t
o pl
an, d
esig
n &
con
stru
ct P
OE
. S
anta
Ter
esa
Bor
der A
utho
rity
Hea
dqua
rters
$
55
0.0
$
55
0.0
500.
0$
To c
ompl
ete
cons
truct
ion
of a
utho
rity
faci
lity.
Dra
inag
e pl
an/s
tudy
Col
umbu
s P
OE
$
10
0.0
500.
0$
DO
T re
ceiv
ed $
500k
in 2
007
for t
he s
ame
purp
oses
of t
his
requ
est.
Leg
isla
tive
Staf
f Sce
nario
Pre
pare
d by
Leg
isla
tive
Sta
ff
66
Cap
ital O
utla
y S
ubco
mm
ittee
Ado
pted
Non
recu
rrin
g P
oten
tial U
ses
USE
S A
genc
y R
eque
st
Oth
er
Stat
eFu
nds
Cur
rent
Ava
ilabl
e Fu
nds
Com
men
tsST
B/G
F G
OB
Leg
isla
tive
Staf
f Sce
nario
Chi
ldre
n, Y
outh
and
Fam
ilies
Dep
artm
ent
John
Pau
l Tay
lor c
ente
r (JP
TC) -
gym
and
voc
atio
nal r
oom
s3,
200.
0$
3,
200.
0$
2,
500.
0$
T
o co
mpl
ete
cons
truct
ion;
pla
n an
d de
sign
cu
rren
tly u
nder
con
tract
.
You
th D
iagn
ostic
Dev
elop
men
t ctr.
(YD
DC
) wat
erlin
e re
pairs
1,00
0.0
$
1,00
0.0
$
To
repl
ace
mai
n w
ater
line
, ins
tall
shut
-of
f/gau
ge v
alve
s, a
nd o
ther
impr
ovem
ents
.
Aut
omat
ed s
ecur
ity s
yste
ms
(all
juve
nile
faci
litie
s)1,
000.
0$
1,
000.
0$
In
stal
latio
n of
sec
urity
sys
tem
s at
all
faci
litie
s.
JPTC
- re
nova
tion
of u
nits
for p
ilot p
roje
ct
200.
0$
650.
0$
Pro
gram
min
g of
a p
ilot p
roje
ct b
ased
on
"Mis
sour
i mod
el" a
t JP
TC a
nd p
rogr
amm
ing
for s
imila
r mod
el s
tate
wid
e.
YD
DC
- re
mod
el o
ld S
andi
a4,
000.
0$
C
BP
C m
ay re
com
men
d re
loca
tion
of Y
DD
C;
maj
or re
pairs
sho
uld
be a
void
ed a
t thi
s tim
e.
Cor
rect
ions
Dep
artm
ent
Kitc
hen
reno
vatio
ns4,
500.
0$
4,
000.
0$
F
or u
pgra
des
at S
outh
ern,
Cen
tral &
R
osw
ell f
acili
ties.
Sec
urity
upg
rade
s - s
tate
wid
e9,
000.
0$
5,
000.
0$
In
adeq
uate
fund
ing
in p
revi
ous
year
s be
com
ing
a sa
fety
risk
for s
taff
and
inm
ates
.
Rep
airs
and
mai
nten
ance
- fa
cilit
ies
stat
ewid
e6,
500.
0$
5,
000.
0$
D
efer
red
mai
nten
ance
is b
ecom
ing
incr
easi
ngly
wor
se.
Cou
rt o
f App
eals
6,
600.
0$
6,
600.
0$
9,
000.
0$
Fun
ds w
ill c
ompl
ete
build
ing;
con
stru
ctio
n to
st
art S
prin
g 20
08. I
nsur
e si
te lo
catio
n pr
ior t
o fu
ndin
g.
Cum
bres
& T
olte
c Sc
enic
Rai
lroad
Com
mis
sion
Trac
k re
habi
litat
ion
2,69
8.0
$
2,00
0.0
$
Req
uest
bas
ed o
n ne
eds
acco
rdin
g to
5-
year
mas
ter p
lan.
Fun
d co
ntin
gent
on
mat
ch
by S
tate
of C
olor
ado.
Dep
artm
ent o
f Cul
tura
l Affa
irs
DC
A s
tate
wid
e re
pairs
/AD
A/u
pgra
des
7,09
8.0
$
5,00
0.0
$
Ren
ovat
ions
& re
pairs
at f
acili
ties
stat
ewid
e.
NM
His
tory
mus
eum
furn
ish
& e
quip
750.
0$
750.
0$
Sta
ff ex
pect
ed to
occ
upy
new
mus
eum
in
Spr
ing
2008
.
Nat
iona
l His
pani
c C
ultu
ral C
ente
r43
5.0
$
40
0.0
$
6,
635.
0$
T
o co
mpl
ete
cons
truct
ion,
furn
ish
and
equi
p ed
ucat
ion
com
plex
.
Pre
pare
d by
Leg
isla
tive
Sta
ff
67
Cap
ital O
utla
y S
ubco
mm
ittee
Ado
pted
Non
recu
rrin
g P
oten
tial U
ses
USE
S A
genc
y R
eque
st
Oth
er
Stat
eFu
nds
Cur
rent
Ava
ilabl
e Fu
nds
Com
men
tsST
B/G
F G
OB
Leg
isla
tive
Staf
f Sce
nario
Arc
haeo
logy
Cen
ter c
ompl
ete
phas
e 1
2,25
0.0
$
2,20
0.0
$
4,30
0.0
$
Pub
lic n
otic
e fo
r lan
d le
ase/
purc
hase
ag
reem
ent n
ow in
fede
ral r
egis
ter &
NM
pe
riodi
cals
; bid
doc
umen
ts c
ompl
ete;
co
nstru
ctio
n to
beg
in 2
/08;
con
stru
ctio
n,
furn
ish
& e
quip
will
be
com
plet
e by
10/
08.
Farm
& R
anch
Her
itage
Mus
eum
1,20
0.0
$
1,10
0.0
$
1,42
6.9
$
To
com
plet
e co
nstru
ctio
n, e
xhib
its a
nd
venu
es o
f pha
se II
.
Gira
rd W
ing
rest
orat
ions
700.
0$
700.
0$
150.
0$
Sta
te fu
nds
will
gen
erat
e do
llar t
o do
llar
fede
ral m
atch
and
will
com
plet
e re
stor
atio
n.
Dep
artm
ent o
f Env
ironm
ent
Cle
an w
ater
sta
te re
volv
ing
fund
1,50
0.0
$
1,50
0.0
$
Sta
te to
fede
ral m
atch
will
gen
erat
e $7
m
illio
n to
pro
vide
low
-inte
rest
loan
s fo
r cr
itica
l was
tew
ater
nee
ds.
Riv
er e
cosy
stem
rest
orat
ion
initi
ativ
e5,
000.
0$
N
o st
atut
ory
auth
ority
.
Dep
artm
ent o
f Fin
ance
& A
dmin
istr
atio
n
Wat
er In
nova
tion
Fund
4,00
0.0
$
16,0
00.0
$
Pro
gram
initi
ated
with
out e
nabl
ing
legi
slat
ion;
as
of J
uly
2007
, $16
M re
mai
ns
unex
pend
ed.
Hou
sing
Tru
st F
und
2,00
0.0
$
2,00
0.0
$
Pro
gram
cre
ated
by
enab
ling
legi
slat
ion
&
over
sigh
t; 20
06 a
war
ds h
ave
been
mad
e, b
ut
DFA
has
not
reim
burs
ed M
FA.
Hom
e E
quity
with
Req
uire
d O
ccup
atio
n2,
000.
0$
Lo
an p
rogr
am a
dmin
iste
red
by M
FA.
Col
onia
s In
frast
ruct
ure
Impr
ovem
ents
5,00
0.0
$
12,0
00.0
$
Pro
gram
initi
ated
with
out e
nabl
ing
legi
slat
ion;
as
of J
uly
2007
, $12
mil.
rem
ains
un
expe
nded
.
Vot
ing
mac
hine
s - p
aper
bal
lots
3,50
0.0
$
Aut
horiz
e le
gisl
atio
n fo
r Boa
rd o
f Fin
ance
to
forg
ive
loan
to c
ount
y cl
erks
.
Film
& M
edia
Initi
ativ
e5,
000.
0$
12
,400
.0$
Pro
gram
initi
ated
with
out e
nabl
ing
legi
slat
ion;
as
of J
uly
2007
, $12
.4 m
illio
n re
mai
ns u
nexp
ende
d.
Dep
artm
ent o
fGam
e&
Fish
Lake
Rob
erts
dam
& s
pillw
ay re
nova
tion
phas
e III
$
3
,500
.0
$
2
,500
.0
2,85
0.0
$
To
com
plet
e co
nstru
ctio
n of
spi
llway
re
plac
emen
t; re
quire
s co
mpl
ianc
e by
12/
10;
cons
truct
ion
bid
expe
cted
by
7/08
.
Roc
k La
ke w
arm
wat
er h
atch
ery
phas
e V
I$
3,5
00.0
85
0.0
$P
hase
V is
in in
itial
con
stru
ctio
n &
sho
uld
be
com
plet
ed p
rior t
o fu
ndin
g ph
ase
VI.
McG
affe
y la
ke d
am a
sses
smen
t$
100.
0 $
100.
0 La
guna
del
Cam
po d
am a
sses
smen
t$
100.
0 $
100.
0
Pre
pare
d by
Leg
isla
tive
Sta
ff
68
Cap
ital O
utla
y S
ubco
mm
ittee
Ado
pted
Non
recu
rrin
g P
oten
tial U
ses
USE
S A
genc
y R
eque
st
Oth
er
Stat
eFu
nds
Cur
rent
Ava
ilabl
e Fu
nds
Com
men
tsST
B/G
F G
OB
Leg
isla
tive
Staf
f Sce
nario
Dep
artm
ent o
f Hea
lth (D
OH
)
Pat
ient
Hea
lth &
Saf
ety
Def
icie
ncie
s - B
HI i
n La
s V
egas
6,00
0.0
$
4,00
0.0
$
To
addr
ess
defic
ienc
ies
impa
ctin
g pa
tient
ca
re (b
athr
oom
reno
vatio
ns, p
anic
but
ton
syst
em, f
ire s
yste
m, s
ecur
ity u
pgra
des
of
fore
nsic
uni
t) at
Beh
avio
ral H
ealth
Inst
itute
(B
HI).
New
Den
tal S
choo
l - U
NM
Cam
pus
15,0
00.0
$
HE
D &
DO
H s
ecre
tarie
s su
ppor
t, bu
t pro
ject
w
as n
ot a
UN
M p
riorit
y at
HE
D h
earin
gs;
LFC
fund
ed 5
WIC
HE
slo
ts; o
nly
20%
of
med
ical
sch
ool g
radu
ates
pra
ctic
e in
NM
; ne
ed in
depe
nden
t fea
sibi
lity
stud
y, in
clud
ing
mos
t adv
anta
geou
s lo
catio
n.
Ros
wel
l Reh
abili
tatio
n C
ente
r (to
com
plet
e)2,
500.
0$
2,
500.
0$
10
,300
.0$
T
o co
mpl
ete
cons
truct
ion;
pre
viou
s bo
nd
fund
ing
with
cig
aret
te ta
x re
venu
es.
New
Vet
eran
s' A
lzhe
imer
's U
nit i
n Tr
uth
or C
onse
quen
ces
9,00
0.0
$
9,00
0.0
$
1,00
0.0
$
Pla
n, d
esig
n is
nea
r com
plet
ion;
co
nstru
ctio
n w
ill b
egin
Spr
ing
2008
; pro
ject
is
elig
ible
for 7
5% re
imbu
rsem
ent f
rom
fede
ral
Vet
eran
s' A
dmin
istra
tion.
Pub
lic H
ealth
Offi
ces
4,00
0.0
$
2,00
0.0
$
Ala
mog
ordo
, Esp
anol
a, R
oose
velt,
Sun
land
P
ark;
cou
nty
resp
onsi
bilit
y; p
riorit
ize
fund
ing
for c
ount
ies
with
lim
ited
capa
city
.
Sci
entif
ic L
ab E
quip
men
t45
0.0
$
$45
0.0
reco
mm
ende
d by
LFC
in G
AA
to
supp
ort a
naly
tical
equ
ipm
ent r
eque
sted
by
DO
H.
Faci
lity
Upg
rade
s S
tate
wid
e5,
000.
0$
3,
000.
0$
Oth
er b
uild
ing
defic
ienc
ies
at B
HI (
roof
, ge
nera
tor,
chill
er, w
indo
w re
plac
emen
t),
Vet
eran
s' H
ome
(wal
kway
s, ra
iling
s, e
xter
ior
mai
nten
ance
, and
Seq
uoya
h (h
oldi
ng p
ond
cons
truct
ion)
.
Mea
dow
s H
ospi
tal P
h II
- Las
Veg
as32
,300
.0$
Nec
essa
ry, b
ut n
eed
to c
ompl
ete
ongo
ing
proj
ects
as
liste
d ab
ove
befo
re s
tarti
ng n
ew
cons
truct
ion.
Dep
artm
ent o
fInf
orm
atio
nTe
chno
logy
NM
com
putin
g ap
plic
atio
ns c
ente
r$
6,0
00.0
14
,000
.0$
Dep
artm
ent d
id n
ot re
spon
d to
requ
est f
or
perfo
rman
ce d
ata
for p
roje
ct; n
ew
cons
truct
ion
prop
osed
on
UN
M c
ampu
s.
Dep
artm
ent o
fMili
tary
Affa
irs
San
ta F
e A
viat
ion
Rea
dine
ss C
ente
r Ren
ovat
ion
$
2
,500
.0
$
2
,500
.0
Sta
te fu
ndin
g w
ill g
ener
ate
$7.5
mill
ion
fede
ral m
atch
to c
ompl
ete
cons
truct
ion.
Pre
pare
d by
Leg
isla
tive
Sta
ff
69
Cap
ital O
utla
y S
ubco
mm
ittee
Ado
pted
Non
recu
rrin
g P
oten
tial U
ses
USE
S A
genc
y R
eque
st
Oth
er
Stat
eFu
nds
Cur
rent
Ava
ilabl
e Fu
nds
Com
men
tsST
B/G
F G
OB
Leg
isla
tive
Staf
f Sce
nario
2009
sta
tew
ide
arm
ory
mai
nten
ance
/mod
erni
zatio
n$
1,6
00.0
$
1,0
00.0
For
def
icie
ncie
s an
d m
echa
nica
l upg
rade
s st
atew
ide;
up
to 5
0% fe
dera
l fun
ds a
re
avai
labl
e fo
r "so
me"
upg
rade
s.
Rio
Ran
cho
Arm
ory
infra
stru
ctur
e im
prov
emen
ts$
900.
0 $
900.
0 S
tate
fund
s w
ill g
ener
ate
dolla
r to
dolla
r m
atch
to c
ompl
ete
impr
ovem
ents
.
Dep
artm
ent o
f Pub
lic S
afet
y
Flee
t rep
lace
men
ts6,
700.
0$
3,
700.
0$
$2
mill
ion
reco
mm
ende
d by
LFC
in G
AA
to
repl
ace
98 v
ehic
les;
in a
dditi
on, L
FC
reco
mm
ende
d $1
.5 m
illio
n in
DPS
bas
e bu
dget
ro re
plac
e 72
veh
icle
s.
Las
Cru
ces
stat
e po
lice
dist
rict o
ffice
3,50
0.0
$
3,50
0.0
$
2,50
0.0
$
To c
ompl
ete
cons
truct
ion.
La
s V
egas
sta
te p
olic
e di
stric
t offi
ce3,
500.
0$
3,
500.
0$
2,
500.
0$
To
com
plet
e co
nstru
ctio
n.
Lord
sbur
g P
OE
8,30
0.0
$
8,30
0.0
$
2,50
0.0
$
To c
ompl
ete
cons
truct
ion.
Fore
nsic
crim
e la
b35
,000
.0$
2,
500.
0$
1,
000.
0$
No
activ
ity a
t thi
s tim
e; D
PS
reje
cted
200
7 fu
nds
to p
lan
and
desi
gn th
e fa
cilit
y in
A
lbuq
uerq
ue.;
DP
S s
uppo
rts s
ite in
San
ta
Fe; r
eque
st in
crea
sed
$12
mil.
sin
ce 2
007;
re
auth
oriz
e cu
rren
t fun
ding
for t
he d
esig
n an
d an
inde
pend
ent f
easi
bilit
y st
udy
to d
et
San
ta T
eres
a po
rt-of
-ent
ry6,
000.
0$
4,
500.
0$
1,
514.
4$
S
uppo
rted
by G
SD
, DO
T, P
SD
, and
Bor
der
Aut
horit
y.
Econ
omic
Dev
elop
men
t Dep
artm
ent
Tesl
a au
tom
obile
faci
lity
4,50
0.0
$
3,50
0.0
$
If T
esla
doe
s no
t mat
eria
lize,
reau
thor
ize
curr
ent f
unds
of $
3.5
mill
ion
to "e
cono
mic
de
velo
pmen
t fun
d" c
ontin
gent
on
crea
ting
the
fund
by
enab
ling
legi
slat
ion.
E
cono
mic
dev
elop
men
t fun
d5,
000.
0$
1,
500.
0$
Nat
iona
l fin
ance
co.
- la
nd a
cqui
sitio
n, in
frast
ruct
ure,
con
st.
5,00
0.0
$
5,00
0.0
$
Pro
ject
"Pin
nacl
e" -
govs
. new
initi
ativ
e;
appr
opria
te fu
nds
to e
cono
mic
dev
elop
men
t fu
nd.
Airc
raft
man
ufac
turin
g pl
ant -
land
acq
. , in
frast
ruct
ure,
con
st.
5,00
0.0
$
Pip
er a
viat
ion
- gov
s. n
ew in
itiat
ive
SM
AR
T M
oney
15,0
00.0
$
Con
tinua
tion
of lo
an p
rogr
am a
dmin
iste
red
by N
MFA
; $8.
2 m
illio
n re
mai
ns u
nexp
ende
d of
the
$12
mill
ion
appr
opria
ted
in 2
005
and
2007
.
Pre
pare
d by
Leg
isla
tive
Sta
ff
70
Cap
ital O
utla
y S
ubco
mm
ittee
Ado
pted
Non
recu
rrin
g P
oten
tial U
ses
USE
S A
genc
y R
eque
st
Oth
er
Stat
eFu
nds
Cur
rent
Ava
ilabl
e Fu
nds
Com
men
tsST
B/G
F G
OB
Leg
isla
tive
Staf
f Sce
nario
Fire
Sta
tion
at S
anta
Ter
esa
port
of e
ntry
1,50
0.0
$
1,50
0.0
$
For
haz
mat
em
erge
ncy
resp
onse
and
eq
uipm
ent n
ear r
ail y
ard
dies
el fu
elin
g st
atio
n fo
r pro
tect
ion
of P
OE
, airp
ort,
indu
strie
s, a
nd th
e co
mm
unity
; con
tinge
nt o
n no
t bei
ng lo
cate
d in
tax
incr
emen
t for
de
velo
pmen
t dis
trict
.
Mai
n st
reet
- st
atew
ide
3,00
0.0
$
LFC
reco
mm
ende
d $1
mill
ion
in G
AA
for
the
mai
nstr
eet c
apita
l out
lay
gran
t fun
d.
Ener
gy, M
iner
als,
& N
atur
al R
esou
rces
Dep
artm
ent
Rep
lace
fire
truc
ks a
nd c
rew
car
riers
$
50
0.0
$
50
0.0
Ten
yea
r-ol
d fir
e tru
cks
do n
ot h
ave
wat
er
stor
age
capa
city
.
Sta
tew
ide
park
rest
orat
ion
$
2
,000
.0
$
2
,000
.0
Gov
ernm
enta
l gro
ss re
ceip
ts ta
x ca
paci
ty fo
r pa
rks
com
mitt
ed fo
r 5 y
ears
. D
roug
ht m
itiga
tion
& fi
re p
rote
ctio
n $
2,
500.
0 Sh
ould
be
requ
este
d in
GA
A.
Gen
eral
Ser
vice
s D
epar
tmen
t (G
SD)
Pro
perty
Con
trol D
ivis
ion
(PC
D) -
Sta
tew
ide
faci
lity
repa
irs10
,000
.0$
7,
000.
0$
To p
rese
rve
and
rest
ore
stat
e fa
cilit
ies
unde
r P
CD
juris
dict
ion;
cos
t ove
r-ru
ns fr
om
prev
ious
yea
rs fu
ndin
g no
t suf
ficie
nt fo
r re
pairs
at b
uild
ings
ave
ragi
ng 4
5 ye
ars
old
with
an
FCI o
f 12%
--co
nsid
ered
"ver
y po
or."
Sou
th c
ompl
ex in
fill
1,50
0.0
$
Pro
gram
min
g fo
r use
of s
pace
at s
outh
ca
mpu
s; s
houl
d be
add
ress
ed b
y C
BP
C
mas
ter p
lan.
S
anta
Ter
esa
PO
E (A
lso
reco
mm
ende
d by
DP
S)
4,50
0.0
$
See
DP
S.
Luja
n bu
ildin
g in
San
ta F
e1,
500.
0$
1,
500.
0$
P
lan
and
desi
gn fo
r mec
hani
cal u
pgra
des.
A
ircra
ft re
plac
emen
t4,
000.
0$
M
ay re
quire
furth
er c
onsi
dera
tion.
San
ta F
e H
ealth
& H
uman
Ser
vice
s co
mpl
ex6,
500.
0$
1,
800.
0$
S
ite n
ot d
eter
min
ed; w
ait f
or C
BP
C
reco
mm
enda
tion.
Las
Cru
ces
stat
e of
fice
& d
isas
ter r
ecov
ery
cent
er9,
000.
0$
PC
D s
houl
d co
nsid
er o
ptio
n of
pur
chas
ing
exis
ting
build
ing
rath
er th
an p
urch
asin
g la
nd
for n
ew c
onst
ruct
ion;
relo
catio
n of
sta
te
empl
oyee
s w
ould
sav
e $2
mill
ion
annu
ally
in
leas
e co
sts.
Turq
uois
e Lo
dge
upgr
ades
1,00
0.0
$
PC
D c
ould
use
sta
tew
ide
faci
lity
repa
ir fu
nds
for t
his
purp
ose;
repa
irs n
eede
d pr
ior t
o so
liciti
ng p
oten
tial t
enan
t.
Pre
pare
d by
Leg
isla
tive
Sta
ff
71
Cap
ital O
utla
y S
ubco
mm
ittee
Ado
pted
Non
recu
rrin
g P
oten
tial U
ses
USE
S A
genc
y R
eque
st
Oth
er
Stat
eFu
nds
Cur
rent
Ava
ilabl
e Fu
nds
Com
men
tsST
B/G
F G
OB
Leg
isla
tive
Staf
f Sce
nario
Hig
her E
duca
tion
Dep
artm
ent (
HED
)
Hig
her E
duca
tion
and
Spe
cial
Sch
ool R
eque
sts
(See
HE
D
reco
mm
enda
tions
)$
2
21,3
75.0
$
19
0,90
0.0
Den
tal s
choo
l req
uest
did
not
go
thro
ugh
HE
D p
ublic
hea
rings
; ene
rgy
effic
ienc
y fu
nd
requ
este
d by
HE
D s
houl
d be
con
side
red
from
STB
or G
F an
d es
tabl
ishe
d st
atut
orily
to
esta
blis
h ac
coun
tabi
lity
of fu
nds.
Libr
arie
s - S
tate
wid
e$
9,0
00.0
Lib
rary
mat
eria
ls fo
r hig
her e
duca
tion,
pu
blic
, and
sta
te li
brar
ies
- $3
mill
ion
each
; am
ount
may
incr
ease
pen
ding
info
rmat
ion
from
libr
ary
cons
ortiu
m.
Hom
elan
dSe
curit
y&
Emer
genc
yM
anag
emen
tDep
t.
San
ta F
e op
erat
ions
cen
ter
$
2
,277
.0
New
con
stru
ctio
n; d
eter
min
e in
tero
pera
bilit
y in
cur
rent
spa
ce.
Alb
uque
rque
mob
iliza
tion
cent
er$
490.
0 N
ew c
onst
ruct
ion.
Hum
an S
ervi
ces
Dep
artm
ent (
HSD
)
Los
Luna
s su
bsta
nce
abus
e tre
atm
ent c
ente
r6,
000.
0$
6,
000.
0$
5,
000.
0$
T
o co
mpl
ete
Pha
se I
of w
omen
's tr
eatm
ent
cent
er; p
lan
and
desi
gn u
nder
way
.
Sta
tew
ide
upgr
ades
750.
0$
Ren
ovs.
at B
elen
, Ber
nalil
lo, F
arm
ingt
on &
A
lbuq
uerq
ue.
Indi
an A
ffairs
Dep
artm
ent
Trib
al In
frast
ruct
ure
Pro
ject
Fun
d (T
IPF)
10,0
00.0
$
5,00
0.0
$
Sta
tuto
rily
crea
ted
in 2
005,
TIP
F pr
ovid
es
gran
ts fo
r trib
al in
frast
ruct
ure
stat
ewid
e;
prea
mbl
e of
bill
cur
rent
ly a
utho
rizes
bal
ance
s of
unu
sed
capi
tal f
unds
app
ropr
iate
d fo
r N
ativ
e A
mer
ican
pro
ject
s to
reve
rt to
TIP
F ra
ther
than
orig
inal
sou
rce
of fu
ndin
New
Mex
ico
Stat
e Fa
ir
You
th F
acili
ty50
0.0
$
50
0.0
$
T
o pl
an a
nd d
esig
n a
new
you
th/m
ulti-
purp
ose
build
ing.
Exp
ositi
on b
uild
ing
35,9
00.0
$
$15
0,00
0 re
com
men
ded
by L
FC in
GA
A
for i
ndep
ende
nt fe
asib
ility
stu
dy o
f nee
ds.
Food
cou
rt / c
entra
l ent
erta
inm
ent z
one
11,0
00.0
$
5,50
0.0
$
Impr
ovem
ents
to fo
od a
nd e
nter
tain
men
t zo
ne; n
eeds
bas
ed o
n m
aste
r pla
n an
d pu
blic
inpu
t. R
estro
om re
nova
tions
968.
0$
900.
0$
Pre
pare
d by
Leg
isla
tive
Sta
ff
72
Cap
ital O
utla
y S
ubco
mm
ittee
Ado
pted
Non
recu
rrin
g P
oten
tial U
ses
USE
S A
genc
y R
eque
st
Oth
er
Stat
eFu
nds
Cur
rent
Ava
ilabl
e Fu
nds
Com
men
tsST
B/G
F G
OB
Leg
isla
tive
Staf
f Sce
nario
Publ
ic E
duca
tion
Dep
artm
ent (
PED
)
Pre
-kin
derg
arte
n cl
assr
oom
s5,
000.
0$
$
3
,000
.0
Rea
utho
rize
$500
K (S
TB) b
alan
ce
appr
opria
ted
to P
ED
in 2
006
and
$3 m
il.
(STB
& G
F) a
ppro
pria
ted
to D
FA in
200
7 to
P
ublic
Sch
ool C
apita
l Out
lay
Cou
ncil
for
allo
catio
n &
ove
rsig
ht; a
ppro
pria
te n
ew fu
nds
to P
SC
OC
.
Lapt
op in
itiat
ive
for 7
th g
rade
rs5,
000.
0$
As
per L
FC a
udit,
out
com
es &
ben
efits
not
kn
own.
Sch
ool b
us re
plac
emen
ts$
5,0
00.0
$
5,0
00.0
R
epla
ce 6
4 sc
hool
-ow
ned
buse
s; b
uses
are
12
yea
rs o
ld w
ith h
igh
mile
age.
Libr
ary
book
s3,
500.
0$
2,
000.
0$
Rep
leni
sh s
tatu
tory
libr
ary
fund
to re
plac
e bo
oks
with
12-
year
she
lf lif
e fo
r pub
lic
scho
ols,
incl
udin
g ch
arte
r sch
ools
. A
utom
obile
s (5
)20
0.0
$
S
houl
d be
requ
este
d in
bas
e bu
dget
.
Publ
icR
egul
atio
nC
omm
issi
onE
duca
tiona
l fac
ility
with
cla
ssro
oms
and
offic
es$
300.
0 N
ew c
onst
ruct
ion.
Sta
te F
ire M
arsh
al e
vide
nce
stor
age
$
17
5.0
$
17
5.0
To
plan
and
des
ign
stor
age
spac
e; a
n in
crea
se in
fire
inve
stig
atio
ns re
quire
s ad
ditio
nal s
pace
for s
tora
ge o
f evi
denc
e; a
n ad
ditio
nal $
160k
in 2
009
will
com
plet
e pr
ojec
t.
Spac
epor
t Aut
horit
y
Spa
cepo
rt ro
ad p
roje
ct15
,000
.0$
10
,000
.0$
Util
ize
exis
ting
auth
ority
. O
f $78
.3 m
illio
n au
thor
ized
, $21
.6 m
illio
n w
as is
sued
in 7
/07;
$4
mill
ion
reau
thor
ized
from
x-p
rize
to
spac
epor
t roa
d in
frast
ruct
ure
in 2
007
also
re
mai
ns u
nexp
ende
d; m
aint
ain
cont
inge
ncy
of le
ase
sign
ed b
y an
chor
tena
nt.
Stat
e En
gine
er's
Offi
ce
Gro
und
wat
er m
easu
rem
ent -
Sta
tew
ide
2,50
0.0
$
Sho
uld
use
Wat
er P
roje
ct F
und
(am
endm
ents
) aut
horit
y fo
r bot
h gr
ound
and
su
rface
wat
er m
easu
rem
ent,
both
of w
hich
ar
e re
late
d to
adj
udic
atio
n.
Sur
face
wat
er m
easu
rem
ent
2,05
0.0
$
Sho
uld
use
Wat
er P
roje
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und
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endm
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and
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both
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hich
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late
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udic
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repa
red
by L
egis
lativ
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taff
73
Cap
ital O
utla
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Leg
isla
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f Sce
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te C
hann
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com
plet
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nstru
ctio
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ase
of p
roje
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imat
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or s
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m re
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ext f
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fund
s th
at c
an't
be
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spe
nt to
pro
ject
s an
d da
ms
cons
ider
ed h
igh
haza
rd s
uch
as C
abre
sto
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; cur
rent
OS
E u
nexp
ende
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lanc
es
tota
l $6
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rsta
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side
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pro
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MFA
; cur
rent
legi
slat
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requ
ires
legi
slat
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auth
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ontin
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tlem
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eme
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mis
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sup
pres
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tem
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upre
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Cou
rt bu
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g55
5.4
$
$55
5.0
reco
mm
ende
d by
LFC
in G
AA
for
criti
cal h
ealth
and
saf
ety
issu
e an
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de c
ompl
ianc
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tion
&R
even
ueD
epar
tmen
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upg
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at L
ujan
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g$
450.
0 $
450.
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o pr
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ff an
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sitin
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and
to
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icle
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$
45
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est a
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cial
".
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ta F
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$
3
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0.0
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o co
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cons
truct
ion;
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7 fu
nds
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D fi
eld
offic
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500.
0 $
500.
0 25
0.0
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fund
s in
suffi
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t.
Rep
lace
men
t of k
iosk
and
eye
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mac
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7
$1.6
mill
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reco
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in G
AA
for i
mag
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equi
pmen
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repl
acem
ent
of k
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at
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D fa
cilit
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S
tate
wid
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tegr
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ff
74
Cap
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t Ass
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1,50
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9,65
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To c
ompl
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truct
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of P
ER
A o
ffice
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Bas
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5,57
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ote:
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doe
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proj
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IPO
ther
Non
-Rec
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ms
for C
onsi
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in G
AA
:
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hway
mai
nten
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fund
$25
mill
ion
reco
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ende
d by
LFC
in
GA
AS
to s
uppl
emen
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hway
m
aint
enan
ce fu
nd; e
xist
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sour
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Solid
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und
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per l
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ppor
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mun
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cycl
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and
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was
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rast
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need
s.
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- Pa
tient
Car
e Eq
uipm
ent
$5
mill
ion
reco
mm
ende
d by
LFC
in G
AA
to
pur
chas
e pa
tient
car
e eq
uipm
ent f
or
use
at H
ealth
Sci
ence
s C
ente
r.
Cap
itol p
arki
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truc
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Con
firm
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need
s fo
llow
ing
Cap
ital
Bui
ldin
g Pl
anni
ng C
omm
issi
on m
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Ja
nuar
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Pre
pare
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Leg
isla
tive
Sta
ff
75
Cap
ital O
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mm
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Non
recu
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Atta
chm
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A"
Adm
inis
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Offi
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of th
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s C
apita
l Out
lay
Req
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s(A
s pe
r uni
fied
proc
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ive
Offi
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of th
e C
ourt
sFu
rnitu
re35
.0$
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icle
s76
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Mag
istra
te c
ourt
furn
iture
500.
0$
Vid
eo a
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le (J
udic
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nfo
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.0$
5 ve
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Dis
tric
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rts
- Sta
tew
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udic
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Util
ity v
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cial
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tFu
rnitu
re &
equ
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Lea,
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have
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unty
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$
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Judi
cial
Dis
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tFu
rnitu
re (J
udic
ial c
ompl
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)40
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rant
cou
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275.
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Sec
urity
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Gra
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Hid
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nty)
37.5
$
8th
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Dis
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9.0
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25.0
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75.0
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12.0
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76
Cap
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Non
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Atta
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vice
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epar
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ritic
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onst
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enov
atio
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For I
nfor
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iona
l Pur
pose
s O
nly
PRO
JEC
TEN
TITY
CO
UN
TYA
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TC
onst
ruct
Bar
elas
Sen
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1,65
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ter
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San
dova
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500,
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San
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onst
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blo
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ente
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tal N
ew C
onst
ruct
ion
Maj
or A
dditi
on9,
232,
775
77
Dec
embe
r 11,
200
7
PRO
POSE
D T
IME
LIN
E F
OR
CA
PIT
AL
OU
TL
AY
BIL
L P
RO
DU
CT
ION
,IN
TR
OD
UC
TIO
N A
ND
PA
SSA
GE
— 2
008
Th
is ti
mel
ine
is b
ased
on
the
follo
win
g as
sum
ptio
ns:
the
hous
e, se
nate
and
exe
cutiv
e pr
ojec
ts a
re c
onta
ined
in a
sing
le b
ill th
at o
rigin
ates
in o
ne c
ham
ber a
nd is
not
am
ende
d in
the
seco
nd;
the
reau
thor
izat
ions
are
con
tain
ed in
a se
para
te b
ill a
nd in
clud
e ho
use,
sena
te a
nd e
xecu
tive
reau
thor
izat
ions
; th
e le
gisl
atur
e de
sire
s to
send
the
mai
n ca
pita
l out
lay
bill
to th
e go
vern
or so
that
he
mus
t act
upo
n it
whi
le th
e le
gisl
atur
e is
in
sess
ion.
Sess
ion
begi
ns
Janu
ary
15
Rea
utho
rizat
ion
requ
est s
ubm
issi
on d
eadl
ine
Janu
ary
20 (5
:00
p.m
.) Ex
istin
g de
adlin
e by
pra
ctic
e
Legi
slat
ive
bill
and
capi
tal r
eque
st su
bmis
sion
dea
dlin
e Ja
nuar
y 27
(5:0
0 p.
m.)
Exis
ting
dead
line
by jo
int r
ule
GF
surp
lus a
nd S
TB &
GO
cap
acity
det
erm
ined
Ja
nuar
y 28
Fina
l dec
isio
ns o
n m
utua
lly fu
nded
stat
ewid
e pr
ojec
ts
Ja
nuar
y 29
Bill
and
cap
ital o
utla
y in
trodu
ctio
n de
adlin
e
Janu
ary
30
Ex
istin
g st
atut
ory
dead
line
Hou
se B
ill 2
pas
ses o
rigin
atin
g ch
ambe
r
Janu
ary
31
Exis
ting
dead
line
by jo
int r
ule
Mem
bers
' and
gov
erno
r's li
sts p
rinte
d an
d de
liver
ed
Ja
nuar
y 31
Rea
utho
rizat
ion
bill
pass
es o
rigin
atin
gch
ambe
r
Fe
brua
ry 1
78
Mem
bers
' and
gov
erno
r's fu
ndin
g de
cisi
ons d
eadl
ine
Febr
uary
3 (5
:00
p.m
.)
Lang
uage
cha
nges
dea
dlin
e
Febr
uary
4 (n
oon)
(in
clud
ing
Hou
se su
bcom
mitt
ee a
nd e
xecu
tive
chan
ges)
Bill
dra
fting
beg
ins;
no
chan
ges a
llow
ed
Fe
brua
ry 4
Rea
utho
rizat
ion
bill
pass
es se
cond
cha
mbe
r
Febr
uary
4
Hou
se B
ill 2
pas
ses s
econ
d ch
ambe
r
Fe
brua
ry 5
Ex
istin
g de
adlin
e by
join
t rul
e
Cap
ital o
utla
y bi
ll pa
sses
orig
inat
ing
cham
ber
Febr
uary
7
Cap
ital o
utla
y bi
ll pa
sses
seco
nd c
ham
ber
Fe
brua
ry 8
Hou
se B
ill 2
sent
to g
over
nor
Febr
uary
8
Exis
ting
dead
line
by jo
int r
ule
Cap
ital o
utla
y bi
ll se
nt to
gov
erno
r
Fe
brua
ry 9
GO
bon
d bi
ll pa
sses
firs
t cha
mbe
r
Fe
brua
ry 1
1
Gov
erno
r mus
t act
on
Hou
se B
ill 2
Fe
brua
ry 1
2
C
onst
itutio
nal d
eadl
ine
if ea
rlier
de
adlin
es m
et
GO
bon
d bi
ll pa
sses
seco
nd c
ham
ber
Fe
brua
ry 1
2
B
ill w
ill b
e ac
ted
on b
y go
vern
or
afte
r end
of s
essi
on
Gov
erno
r mus
t act
on
capi
tal o
utla
y bi
ll
Febr
uary
13
Con
stitu
tiona
l dea
dlin
e if
earli
er
dead
lines
met
Sess
ion
ends
Febr
uary
14
(noo
n)
79
Cha
nges
to th
e R
eaut
hori
zatio
n Pr
oces
s
At t
he D
ecem
ber 1
1 m
eetin
g of
the
inte
rim C
apita
l Out
lay
Subc
omm
ittee
, fou
r rec
omm
enda
tions
for
chan
ges t
o th
e re
auth
oriz
atio
n pr
oces
s wer
e ap
prov
ed.
They
are
as f
ollo
ws:
1.N
o re
auth
oriz
atio
ns fo
r com
plet
ed p
roje
cts w
ith b
alan
ces u
nder
$20
,000
.(M
oney
that
reve
rts w
ill
reve
rt in
to th
e ca
pita
l pro
ject
s fun
d.)
2.R
eaut
horiz
atio
ns c
an o
nly
be m
ade
once
, exc
ept t
o fix
err
ors.
3.Ex
tens
ion
of ti
me
may
onl
y be
gra
nted
for t
wo
year
s.
4.La
ngua
ge d
rafte
d in
to th
e ca
pita
l bill
to e
nsur
e th
at a
ll ba
lanc
es re
mai
ning
afte
r a p
roje
ct’s
reve
rsio
n da
te sh
all r
ever
t with
in a
90-
day
perio
d af
ter t
hat J
une
30 re
vers
ion
date
.
(Ple
ase
note
that
exc
eptio
ns to
the
first
two
polic
ies c
an b
e m
a de
only
if th
e re
ceiv
ing
agen
cy c
ertif
ies t
o th
e Le
gisl
ativ
e C
ounc
il Se
rvic
e th
at th
e pr
ojec
t nee
ds to
be
reau
thor
ized
due
to tr
ibal
gov
ernm
ent
dela
ys.)
80
Requests from “Other State Funds”.
Miners Colfax Medical Center. Miners’ Medical Center requested authorization to expend $600 thousand from the Miners’ Trust Fund to purchase a bone density scanner and an anesthesia machine. The funds would also address building and parking lot improvements.
Public Employees Retirement Association. PERA requested authorization to expend $1.5 millionfrom the PERA fund to complete construction of their new office building. The additional funds are needed due to escalated construction costs. The plan and design is complete, a purchase contract for the building site (south of the Santa Fe city limits and west of interstate 25) is underway, and construction will begin in 2008.
Department of Transportation. DOT requested authorization to expend $600 thousand from the state road fund for salt dome remediation to prevent environmental seepage at 42 sites and to meet New Mexico Environment Department mandates.
Requests for New Construction.
Department of Health. DOH requested $34 million to begin phase III of new construction to replace Meadows and Ponderosa currently housing long-term-care residents. An additional $20 million is requested to construct a new Alzheimer unit and a new skilled nursing unit at the Veterans’ Home. In 2007, $1 million was appropriated to “plan, design, construct and expand a facility for an Alzheimer’s unit……” As of this date, a request for proposal for architectural services has not been let.
Department of Information Technology. DOiT requested $6 million for construction of a computing applications center to house 56 technical staff and 120 to 140 visiting computer scientists at any given time. The technical staff will support the high performance computing equipment housed at Intel. The Legislature and the governor supported $14 million in 2007 for the super computer system. According to DOiT, the center will be built on the University of New Mexico campus.
Public Regulation Commission. PRC requested $475 thousand to plan, design and construct a new education building and evidence processing storage facility at the Firefighters Training Academy in Socorro. Classes are currently being conducted in a maintenance garage. The evidence center will be used for fire investigations conducted by personnel of the Fire Marshal Division.
Department of Homeland Security. DHS requested $2.3 million to expand its Santa Fe Operations Center to accommodate 56 employees. The current center was built for 31 employees.
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NMHED Recommendations for Fall 2008 GOB
Priority Institution Project Request Recommendation
Original institution supported funding - COMMITTED
Total Institutional funding NEEDED to finish project Project Total
1 NMSU - DACC East Mesa Center - Phase VI 7,500,000$ 7,500,000$ -$ 7,500,000$
2 UNM Film & Digital Media Building @ Mesa Del Sol 4,300,000$ 4,300,000$ -$ 4,300,000$
3 WNMU Infrastructure 8,000,000$ 8,000,000$ -$ 8,000,000$
4 NM Tech Infrastructure Renovation and Expansion 9,500,000$ 9,500,000$ 4,000,000$ -$ 13,500,000$
5 NMHU Infrastructure 9,000,000$ 9,000,000$ -$ 9,000,000$
6 NMSD Dillon Hall - Phase I 5,700,000$ 5,700,000$ -$ 5,700,000$
7 UNMRenovation & Expansion of Existing Biology Bldg - Ph II (leveraged by Federal Funds) 9,911,000$ 7,600,000$ 2,789,000$ 2,311,000$ 12,700,000$
8 NMSU Arts Complex - Phase I 37,500,000$ 25,000,000$ 12,500,000$ 37,500,000$
9 ENMU Technology Building Renovation 9,700,000$ 9,700,000$ -$ 9,700,000$
10 UNM - HSCCancer Research and Treatment Center Phase II (Admin Wing/Shell Build out) 18,700,000$ 18,700,000$ -$ 18,700,000$
11 UNM - HSCHSC Neurosciences Research Building (leveraged by Federal Funds) 4,500,000$ 4,500,000$ 4,000,000$ -$ 8,500,000$
12 UNM - HSC Dental School - Phase I 10,000,000$ 10,000,000$ -$ 10,000,000$
13 CNMCNM Main Campus Renovations of JS and L Buildings 7,207,095$ 7,200,000$ 7,095$ 7,207,095$
14 NMJC Central Plant Upgrade 5,000,000$ 5,000,000$ -$ 5,000,000$
15 UNM - Taos Classroom Completion Project Phase IV 3,342,401$ 3,300,000$ 2,271,325$ 42,401$ 5,613,726$
16 SFCC Trades and Advanced Technology Center 4,200,000.00$ 4,200,000$ 7,100,000$ -$ 11,300,000$
17 SJC Health Sciences Center - Phase II 5,100,000$ 5,000,000$ 100,000$ 5,100,000$
18 MCCNorth American Wind Research and Training Center Building 7,950,713.00$ 6,000,000$ 4,234,287$ 1,950,713$ 12,185,000$
19 NNMC Ben Lujan Learning Resource Center Addition 7,600,250$ 5,000,000$ 2,600,250$ 7,600,250$
20 UNM - ValenciaCampus Renewal and Security Improvements Phase II 1,325,000$ 1,325,000$ 525,000$ -$ 1,850,000$
21 UNM - GallupInfrastructure-Calvin Hall Structural Repair & Mechanical Replacement 900,000$ 900,000$ 600,000$ -$ 1,500,000$
22 NMSBVINMSBVI Health, Safety and Accessibility Project 1,600,000$ 1,600,000$ -$ 1,600,000$
23 NMHED Energy efficiency improvement fund 20,000,000$ 20,000,000$ 20,000,000$ -$
24 UNM Learning Center 2,000,000$ 2,000,000$ 4,000,000$ -$ 6,000,000$
25 UNM College of Education Renewal - Phase II 17,300,000$ 8,500,000$ 8,800,000$ 17,300,000$
26 WNMU Chino Computing Center Renovation 3,100,000$ 3,100,000$ -$ 3,100,000$
27 ENMU Electrical System Upgrade 4,400,000$ 3,400,000$ 2,600,000$ 1,000,000$ 7,000,000$
28 ENMU - Roswell Educational Center Phase I 4,000,000$ 4,000,000$ 800,000$ -$ 4,800,000$
29 NMSU - Alamo Renovation of General Classroom Building 1,500,000$ 1,500,000$ -$ 1,500,000$
30 NMSU Southwest Center for Rangeland Sustainability 2,475,000$ 2,250,000$ 525,000$ 225,000$ 3,000,000$
31 NMSU - DACC Trades Building Renovation and Expansion 1,000,000$ 1,000,000$ 2,000,000$ -$ 3,000,000$
32 CCC Phase 2 - Allied Health Building 5,255,000.00$ 4,000,000$ 625,000$ 630,000$ 5,255,000$
33 LCCLCC Multi-Purpose Education Center - Revised 4,568,230$ 4,500,000$ 2,750,000$ 68,230$ 7,318,230$
34 NMMI Utilities Upgrade 2,500,000.00$ 2,000,000$ 500,000$ 2,500,000$
35 SJC Infrastructure Upgrades 2,500,000$ 1,000,000$ 1,500,000$ 2,500,000$
36 NMSU - CarlsbadInfrastructure Renovation and Expansion/ Remodel of Academic space 1,500,000$ 1,000,000$ 500,000$ 1,500,000$
37 ENMU - Ruidoso Remodel for academic space 400,000$ 400,000$ -$
38 NMSU - GrantsRemodel for academic space/Infrastructure Renovation and Expansion 1,000,000$ 400,000$ 600,000$ 1,000,000$
39 UNM - LA Remodel for academic space 400,000$ 400,000$ -$
40 CNM Remodel for academic space 2,000,000$ 2,000,000$
Total 251,634,689$ 220,475,000$ 56,134,689$ 257,143,976$
82
EXCLUDING CAPITAL PROJECT AND DEBT SERVICE ACCOUNTSCASH BALANCE REPORT FISCAL YEAR 2006 - 2007
Agency 2006 2007Code Fund Account Name June June
111 129 Legislative Council Service 548,307 845,215 131 133 Legislature 3,923,604 3,330,535 208 76 NM Comp - Reg 1,015,527 764,256 218 11 Supreme Court Automation Fund 1,047,830 1,312,820 218 575 Magistrate Ct. Wt. Enforce. 2,240,689 1,701,677 218 688 Corrections Fee 1,762,816 2,199,602 232 142 Second Judicial District 863,482 1,764,599 244 154 Bernalillo County Metro Court. Reg. 421,383 1,235,508 244 693 Metro Court Warrant Enforc. FD 915,070 1,130,239 252 156 2nd District Attorney's Office 1,801,291 2,832,046 253 934 DCSI Grants 619,483 1,046,908 261 165 11th Dist. Atty. Div 1 1,888,202 2,067,141 305 170 Attorney General 3,392,711 3,640,566 305 544 Attorney General/Settlements 1,331,530 2,905,520 333 172 TRD Operating Fund 11,694,253 35,808,150 333 684 Small Cities Assistance 2,104,752 1,145,421 341 9 Computer System Enhancement FD 18,844,200 34,322,278 341 10 Dept of Fin & Adm - Oper Act 2,491,170 30,389,719 341 17 E911 Income Account 1,089,201 13,003,782 341 21 County Supported Medicaid Fund 2,411,881 1,237,932 341 212 Electronic Voting Machine Fund 3,386,031 3,386,031 341 560 Local DWI Grant Program 3,943,238 3,595,113 341 620 DFA Special Appropriation Fund 2,869,276 4,915,208 341 625 Jobs & Growth Tax Relief 2003 8,447,895 1,755,579 341 726 Wallace Foundation Saelp Grant 692,378 1,149,356 341 736 Law Enforcement Protection 85,942 7,077,864 341 737 Small Counties Assistance 6,297,757 9,476,828 341 769 Share Project 743,395 2,003,521 343 380 NMRHCA Operations 1,439,149 1,133,810 343 381 Contributions 6,550,822 19,439,421 350 174 Gen. Services / Gen. Fund Accounts 539,080 5,629,783 350 197 Program Support 2,356,170 3,210,406 350 287 Public Building Repair Fund 4,619,540 4,683,351 350 352 Risk Management Operating 1,630,648 1,302,804 350 353 Unemployment Compensation 3,789,516 5,981,171 350 356 Public Property Reserve 5,834,200 4,992,512 350 357 Public Liability Fund 46,601,178 54,466,797 350 358 Surety Bond 1,284,026 1,226,120 350 359 Workman's Comp Retention 1,683,011 (814,743) 350 362 Office of Information Processing 6,193,157 3,010,739 350 365 State Transportation Pool 8,133,265 7,240,199 350 366 Radio Comm.-Special Projects 7,537,262 9,924,483 350 369 Office of Communications 7,825,370 2,682,952 350 385 ISD-OIP Human Resources 2,851,198 2,441,039 350 561 Insurance Carrier Premiums 1,476,065 782,536 350 752 Hlth. Ben. Prem & Rate Stabil. 33,702,092 31,548,771 350 785 Property Control Reserve Fund 3,798,593 3,019,907 350 863 Capital Bldg. Repair Fund 14,384,083 15,461,462 355 175 Public Defender Department 3,464,966 4,982,858
83
Agency 2006 2007Code Fund Account Name June June
366 370 PERA Maintenance 2,321,417 2,804,731 370 180 Secty State Regular 12,771,921 4,748,644 370 903 Help America Vote Act 5,852,951 1,076,927 418 188 Tourism - Operating 2,540,539 4,106,360 419 23 Development 1,680,031 1,680,031 419 189 Economic - Operating 3,483,293 3,610,732 419 638 Industrial Development 16,297,027 12,895,235 420 44 Sec. Education & Training 1,189,458 1,311,292 420 433 Regulation & Licensing 1,287,123 6,181,469 420 464 BCD-Board of Pharmacy 4,833,825 5,024,228 420 467 BCD-Real Estate Commission 2,411,614 3,043,622 420 469 BCD-Social Workers' Board 1,093,684 1,249,420 430 39 Insurance Operations Board 5,207,674 3,555,307 430 235 Patients Compensation Fund 11,956,752 14,975,894 430 550 Public Reg Comm Operating Fund 918,539 2,279,861 430 578 Fire Protection Fund 28,059,845 60,577,181 446 71 NM Bd. of Medical Examiners 1,452,038 1,296,761 449 72 Board of Nursing 1,942,600 3,244,512 465 536 Gaming Control Board 1,103,186 624,213 505 193 Office of Cultural Affairs 2,023,400 4,023,543 516 97 Sikes Act Fund 2,804,701 (1,987,958) 516 198 Game Protection Fund 14,639,083 24,288,119 516 549 Big Game Depredation Damage Fund 420,983 1,516,293 516 887 Game and Fish Cap Improvement IV 10,002,319 6,717,535 521 199 EMNRD - Operating Fund (5,114,504) (1,438,591) 521 200 State Parks 11,954 6,266,448 521 213 Emerg. Fund / Insect & Disaster 5,164,190 1,801,865 521 311 Oil Reclamation Fund 2,796,696 2,854,835 521 656 State Reclamation Trust Fund 4,254,347 4,359,107 522 14 Youth Conservation Corps 2,982,498 3,369,761 539 98 Land Commission Maintenance 1,685,291 2,966,700 550 214 State Engineer / ISC 5,218,986 9,816,605 550 326 Irrigation Works Contruc Fund 2,044,114 3,951,067 550 328 IMPR Rio Grande Income Fund 988,006 1,134,827 550 657 Hydrographic Income Fund 1,863,786 1,169,277 604 80 DDPC-Information & Referral 7,573,277 11,224,148 624 768 Traumatic Brain Injury Fund 1,171,474 991,650 624 953 Senior Citizen Employ. Prog. 2,194,999 3,089,131 630 52 HSD General Operating Fund (7,677,171) (98,181,423) 630 974 Income Support Div. / L Warrants 2,893,187 12,299,755 630 975 Income Support Div. /N Warrants 11,798,187 (2,181,764) 630 976 Medical Assistance Division 231,857,428 (151,893,716) 630 978 Child Support Enforcement Div 11,152,995 4,548,472 631 245 NMDL U/V Warrant Series (2,372,052) (2,372,052) 631 330 Program Support Fund (4,959,399) 122,016,746 631 331 Unemployment Comp Admin Fund 3,854,848 (3,806,828) 631 332 Labor Market & Research Fund (2,516,106) (10,547,454) 631 613 Employment Security Dept Fund 1,739,865 481,365
84
Agency 2006 2007Code Fund Account Name June Jun
632 982 Workers Compensation - Admin 10,398,951 10,130,684 662 102 Miner's Colfax Medical Center 2,287,614 (755,062) 662 985 Miners Trust Fund 14,511,750 8,342,243 665 61 DOH General Operating Fund (4,768,365) (10,844,139) 665 558 Medicaid Waiver Match 316,562 (4,664,466) 667 26 Tire Recycling Fund 1,689,689 1,812,866 667 64 Environment Department 1,530,528 18,618,373 667 92 Air Quality - Title V 1,768,380 1,520,029 667 121 Wastewater Fac Constr. Ln. Fd. 80,308,577 80,430,504 667 221 Special Appropriations (2007) 49,751,495 667 337 Rural Infra Rev Loan Fund 19,093,811 19,415,880 667 567 Water Conservation Fund 2,119,840 1,789,931 667 631 Air Quality Permit Fund 1,872,414 2,203,326 667 957 Hazardous Waste Emergency Fd. 1,907,419 2,418,244 667 990 Ground Water Action fund 16,403,163 17,568,027 668 900 Natural Resources Trustee Fund 5,485,677 5,707,135 690 67 CYFD General Operating 8,552,475 21,253,816 690 68 Restricted-Rep. Light 1,164,275 537,552 690 489 Adapt Fund (1,342,413) (12,773,260) 690 491 Child Care Payments Fund (4,138,186) (10,856,786) 690 781 CYFD-Children's Trust Fund 2,659,946 3,202,119 690 839 Juvenile Community Corrections 3,803,237 (1,940,185) 690 840 Family Nutrition-Fed Child Care Food 434,488 (2,254,893) 690 911 Daycare Fund 1,618,889 1,881,816 705 992 State Armory Board (1,271,322) (480,554) 770 77 Corrections Industries 1,187,991 665,087 770 902 Community Corrections 2,457,174 1,844,968 770 907 Corrections Department General Fund 22,717,275 41,970,025 770 915 Probation and Parole Division 3,820,232 5,771,698 790 90 Capital Projects 1,811,790 2,368,965 790 128 Department of Public Safety 3,079,904 (10,148,773) 790 343 DPS-Federal Forfeitures 1,821,367 2,877,683 805 1 Federal traffic Safety Fund 4,137,610 805 7 Gen Fund Multiyear Capital Pro 44,422,729 805 201 NMDOT State Road Fund 90,830,290 12,104,457 805 202 Highway Infrastructure Funds 6,036,746 8,538,403 805 203 Local Governments Road Fund 20,723,524 22,231,718 805 205 State Aviation Fund 626,606 3,973,448 805 208 Traffic Safety Educ. & Enforce. Fund 2,098,377 1,497,143 805 893 State Infrastructure Bank 10,766,044 12,497,624 924 57 Dept. of Education-Operation 5,079,213 2,687,308 924 397 Educator Certification 1,096,290 1,052,884 924 513 Pre-Kindergarten Fund 991,500 1,764,356 924 568 Incentives For School Improv. 4,496,296 4,632,798 924 633 Indian Education 4,812,515 5,037,220 924 662 Educ. Technology Fd. (1994) 4,929,021 5,826,033 924 790 Special Projects 14,010,585 18,315,617 924 856 Instructional Materials 3,901,713 8,165,741 924 858 Public School Support 10,009,273 12,599,432 950 479 Faculty Endowment Fund 632,299 652,387 950 637 Lottery Tuition Fund 66,037,742 64,691,560 950 881 Endowed Merit Scholarship Fund 2,256,464 2,322,766 950 910 Operations 660,060 42,191,922
TOTAL 1,120,765,272 975,861,176
85
SUSPENSE ACCOUNTSAgency 2006 2007
Code Fund Account Name June Jun333 279 CIT TAA Suspense Fund 65,429,423 110,274,438333 642 PIT Deposit Fund 47,904,203 54,841,702 333 710 Unclaimed Property Suspense 1,211,911 12,790,907 333 819 Income Tax Suspense - Trims 3,901,679 159,284,127 333 825 Trans and MVD Suspense 25,390,540 68,523,326 333 828 Corporate Taxes Deposit Fund 40,214,734 57,438,405 333 830 Delinquency List Suspense 3,863,258 3,734,133 333 832 CRS TAA Suspense - Trims 262,324,763 319,387,782 333 833 Oil & Gas Accounting Suspense 180,523,153 155,928,441 341 815 Sev. Tax Note, Series 2004S-A 20,474,429 16,937,671 394 20 Suspense - Gaming 81,278 -394 801 Interest on State Fund 36,797,967 45,469,288 430 508 Insurance Suspense Fund 7,466,424 6,041,590 539 264 Ongard/ Oil & Gas Royalty 90,257,551 95,753,263 539 514 Royalty Advance Payment Fund 1,033,438 1,066,048 539 777 Land Suspense 19,515,139 13,576,873
TOTAL 806,389,891 1,121,047,993
GENERAL FUNDRESERVE ACCOUNTS:Agency 2006 2007
Code Fund Account Name June Jun341 55 Supp Sev Tax Bonds Ser 2001S-C 123,526 121,235 341 843 GF Tax Stabilization Reserve 133,051,122 254,355,062 341 852 Operating Reserve Account 328,393,842 349,073,716 341 853 Approporiation Account (394,073,306) (891,709,246) 341 854 Appropriation Contingency Fund 130,358,403 82,591,142 805 368 Bond Project Fund-CHAT-2002A 139,960 144,406 805 750 Debt Service Fund-WIPP-2002B 99,174 102,325
TOTAL 198,092,721 (205,321,358)
GRAND TOTAL 2,125,247,885 1,891,587,811
Source prepared by LFC from DFA reports December '07
86
BALANCE SHEET December 4, 2007CASH BALANCE: $16,913,075.72Film - unobligated balance $2,000,000.00Actual Balance on Encumbrances $12,938,296.78Unobligated Balance $1,974,778.94
Funding Requests for Month:November
COMPANIES JOBS REQUEST 1 Mechtronic Solutions 8 $92,890.002 Altela 133 VMC 238 $811,337.004 Caldera Pharmaceuticals 3 $72,500.00
Total Requests 262 $976,727.00 ($976,727.00)Balance Afterwards 998,051.94Possible Reversions $562,000.00Potential Balance after reversions $1,560,051.94
Source: Economic Development Department
Job Training Incentive ProgramBudget Report
December 4, 2007
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