NEW MEXICO LEGISLATIVE FINANCE COMMITTEE LEGISLATING FOR RESULTS: Supplemental Charts and Graphs Report to the Fifty-Fourth Legislature, Second Session VOLUME 3 January 2020 for the 2021 Fiscal Year lfc fy21 vol 3 cover front and back.indd 1 12/19/2019 3:24:55 PM FY21 Volume III Graphs and Tables ECONOMIC AND FISCAL DATA Overview of New Mexico Finances: FY20 Budget ............................................................................. 1 New Mexico Economic Data ............................................................................................................... 2 General Fund Reserves by Bucket..................................................................................................... 3 General Fund Appropriation Outlook .................................................................................................. 4 LFC Forecast of Available Capital Outlay Funding ............................................................................ 5 Detail of Severance Tax Bonding Capacity ........................................................................................ 6 Tax Expenditures…………………………………………………………………………………………..... 7 Oil and Gas Volumes and Prices…………………………………………………………. ....................... 16 Well Performance by Year…………………………………………………………………………………..17 General Fund Operating Budget History by Category 1996–2019 .................................................... 18 Energy Revenues Stress Test ............................................................................................................ 19 ECONOMIC DEVELOPMENT LEDA Expenditures FY19 ................................................................................................................... 20 JTIP Expenditures FY19 ..................................................................................................................... 21 LEDA and JTIP Cost per Job……………………………………………………………………………….23 Job Growth by Sector ......................................................................................................................... 24 Month-to-Month Job Growth by Sector for Selected Industries ......................................................... 25 INVESTMENTS Asset Allocation: New Mexico’s Major Investment Funds .................................................................. 26 State Treasurer’s Office General Fund Investment Pool End-of-Month Balances ............................. 27 Investment Funds – Active and Passive Management ...................................................................... 28 Land Grant Permanent Fund Balance and Income Distribution Summary ........................................ 30 State Land Office: Beneficiary Distributions ....................................................................................... 31 POST EMPLOYMENT BENEFITS Year-Over-Year State Pension Systems Actuarial Valuation Changes ............................................. 32 Ten Year Comparison of PERA and ERB Retiree and Active Member Trends ................................. 33 Ten Year Schedule of Pension Funding Progress ............................................................................. 34 ERB Investment Management Fees ................................................................................................... 35 PERA Investment Management Fees ................................................................................................ 36 Retiree Health Care Authority Financial Projections .......................................................................... 3 7 Retiree Health Care Authority Health Benefit Utilization .................................................................... 38 RISK, HEALTH, AND PROPERTY MANAGEMENT (GENERAL GOVERNMENT) General Services Department State Health Benefit Utilization .......................................................... 39 GSD Risk Management Division Funds Projected Actuarial Positions .............................................. 40 GSD Risk Management Division Appropriation Sources and Uses by Fund ..................................... 41 Risk Management Division Liability Claims Over Time by Frequency and Severity .......................... 43 State of New Mexico Active Leases by County .................................................................................. 4 4 State of New Mexico Agencies and FTE in Leased and State-Owned Space ................................... 45 Public School Insurance Authority Risk and Health Benefit Utilization .............................................. 46 Public School Insurance Authority Liability Claims Over Time by Frequency and Severity ............... 47 COURTS AND JUSTICE Map of New Mexico Judicial Districts ................................................................................................. 48 Public Defender Caseloads ................................................................................................................ 49 Cases Referred to District Attorneys .................................................................................................. 50 Cases Opened in Court ...................................................................................................................... 51 Cases Disposed by Disposition Type ................................................................................................. 52 Drug Court Funding and Participant Levels by Court ......................................................................... 53 i Sources and Uses Consumer Settlement Fund ................................................................................ 54 Overview of Civil Legal Services Funding .......................................................................................... 55 CORRECTIONS DEPARTMENT Capacity, Population, and Vacant Beds at Correctional Facilities ..................................................... 56 Historical Inmate Population and Projections ..................................................................................... 57 Incarceration rate v. Surrounding States ........................................................................................... 58 Private Prison Facility Fact Sheet ....................................................................................................... 59 Corrections Department Penitentiary Income Fund Sources and Uses………………………………..60 DEPARTMENT OF PUBLIC SAFETY Law Enforcement Officer Strength History and Projection ................................................................. 61 Crime Rate History ............................................................................................................................. 62 Forensics Lab Backlog ...................................................................................................................... 63 GAMING & RACING Gaming Revenue by Source .............................................................................................................. 64 History of Live Horse Racing Days ..................................................................................................... 65 Net Win by Tribe ................................................................................................................................. 66 CULTURAL AFFAIRS, SPACEPORT, and EXPO NEW MEXICO Museums and Historic Sites Facilities Attendance ............................................................................. 67 Museums and Historic Sites Combined and Consolidated Revenues and Expenditures .................. 68 Cumbres and Toltec State Appropriations ......................................................................................... 69 Spaceport Authority Combined and Consolidated Revenues and Expenditures ............................... 70 Expo New Mexico Sources and Uses……………………………………………………………………...71 NATURAL RESOURCES EMNRD New Mexico State Parks Visitation and Revenue Comparison ........................................... 72 Department of Game and Fish Fund Balances .................................................................................. 73 Office of the State Engineer Fund Balances ...................................................................................... 74 Water Rights Adjudication Progress ................................................................................................... 75 Oil and Gas Spills ............................................................................................................................... 76 Renewable Energy Transmission Authority Sources and Uses………………………………………...77 STATE PERSONNEL Regional Public Employee Compensation Survey ............................................................................. 78 Baseline Count of State Positions and Employees (Headcount) ....................................................... 79 Funded Vacancy Rate Summary ........................................................................................................ 80 History of Appropriated Salary Increases ........................................................................................... 84 New Employees Who Successfully Completed Their Probationary Period ....................................... 85 HUMAN SERVICES DEPARTMENT AND DEPARTMENT OF HEALTH Income Support Division - TANF Funding Summary ......................................................................... 86 Tobacco Settlement Program Fund Appropriations ..........................................................................