Differences Between Hb17 And Sb15

Cuts HB-17 SB-15 Legislative, Legislative building services 4.0% 6.8% Judicial, all judicial egencies, district courts and DA 2.0% 4.8% New Mexico Compliation Commission, Judicial Standards Commission and Administrative 4.0% Office of 6.8% District Attorneys Court of Appeals, Supreme Court Building Commission and 2nd Judicial District Court 0.0% 2.8% General Control, all egencies except those noted below 4.0% 6.8% Attorney General 1.3% 2.8% State Auditor, Public Defender Department, Secretary of State 2.0% 4.8% Departement of Finance and Administration 4.0% 5.8% DFA Agency Code 344 0.0% 0.0% DFA dues and membership fees and special appropriations items (l) through (s), (u) through 4.0% (x), (z) 6.8% and (aa) (applies to: citize DFA special approptions item (y) (weatherization) 100.0% 100.0% DFA remaining special appropriations items 0.0% 0.0% Commerce and Industry, all agencies funded by the GF 4.0% 6.8% Health, Hospitals and Human Services, all agencies funded by GF except those listed below 4.0% 6.8% Commission for the Blind 0.0% 2.8% Vocational Rehabilitation Division of PED 0.0% 2.8% Developmental Disabilities Planning Council 3.2% 4.8% Veterans' Services Department 2.0% 5.8% The Children 3.8% 5.8% Department of Health (all programs) 2.8% 5.8% Developmental Disabilities Support Program, however, the "Other Financing Uses" category 0.0% in Developmental 0.0% Disabilities Sup Workforce Solutions Department 27.5% 27.5% HSD Behavioral Health Services Program 4.0% 6.8% HSD Income Support Program 4.0% 6.8% HSD Child Support Enforcement Program 4.0% 6.8% HSD Program Support 4.0% 6.8% HSD Medical Assistance Program reduced by $14 million to be offset by $12 million from naFederalnaFunds Public Safety, all agencies except those listed below 4.0% 6.8% Crime Victims Reparation Commission 0.0% na Parole Board 0.0% 2.8% Juvenile Public Safety Advisory Board 0.0% 2.8% Corrections Departmetn 2.2% 5.8% Department of Public Safety 3.0% 5.8%

PUBLIC SCHOOLS BUDGET REDUCTIONS PED's other education, Subsec. I 3.8% 6.3% PED's Agency Code 925 0.0% 0.0% PED's Apprenticeship Assistance 6.5% 8.5% PED's Special Appropriations 6.5% 8.5% PED's Regional Education Cooperatives 6.5% 8.5% Higher Education Department 4.0% 6.8% Every public post-secondary educational institution and special school in "every other category," 2.8% including 6.0% research and public Every other category, including research and public service projects, with the institution determining8.5% reductions in each item of Public School Support State Equalization Guarantee Distribution (Note: $45.5 million restored) 2.8% 6.0% Public Schools Support Transportation Distributions, including operation, school-owned bus6.5% replacements 8.5% and rental fees; the Public Schools' Educational Technology Fund 100.0% 100.0%

DEPARTMENT OF INFORMATION TECHNOLOGY Department of Information Technology $1.5 million for the $1.5 New million Mexico Computing Ap

STIMULUS REDUCTION: PUBLIC SAFETY AND GOVERNMENT SERVICES: STIMULUS INCREASE: STATE EQUALIZATION FORMULA: HSD MEDICAL ASSISTANCE PROGRAM APPROPRIATION: PUBLIC SCHOOL FUND APPROPRATION EMERGENCY DISTRIBUTIONS:

$20 million $25 appropriated million appropriated to the Appropr to the $45.5 million $45.5 appropriated million appropriated for distributi for $4 million$4 appropriated million appropriated to HSD's to Medic HS $3 million$3 from million the General from the Fund General appro Fu

$1.5 million

$25 million appropriated to the Appropriation Account of the General Fund for FY2010 from the amount remaining from the public safety $45.5 million appropriated for distribution to school districts through the State Equalization Guarantee Distribution for FY2010 from the $4 million appropriated to HSD's Medical Assistance program for FY2010from the Tobaco Settelment Program Fund. $3 million from the General Fund appropriated to the Emergency Supplemental Distribution of the Public School Fund for use in FY201

ning from the public safety and other government services allocation from the American Recovery and Reinvestment Act (ARRA) of 2010 ution for FY2010 from the $91 million remaining from the ARRA allocation to the state through the Education Fund of the State Fiscal Stabil

ool Fund for use in FY2010 by the Public Education Department to make emergency distributions to school districts or charter schools unde

ment Act (ARRA) of 2010 d of the State Fiscal Stabilization Fund

ts or charter schools under specified conditions