NEW MEXICO LEGISLATIVE FINANCE COMMITTEE LEGISLATING FOR RESULTS: Supplemental Charts and Graphs Report to the Fifty-Fifth Legislature, First Session VOLUME 3 January 2021 for the 2022 Fiscal Year lfc fy22 vol 3 cover front and back.indd 1 12/3/2020 9:05:35 AM Supplemental Graphs and Tables for Fiscal Year 2022 Report to the Fifty-Fifth Legislature, First Session January 2021 ECONOMIC AND FISCAL DATA Overview of New Mexico Finances: FY21 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 ...........................................................................................................................................12 General Fund Revenue Sensitivity Analysis ....................................................................................................................... 13 General Fund Operating Budget History by Category 1996–2019 ..................................................................................14 Matched Taxable Gross Receipts by Industry .....................................................................................................................15 Change in FY20-Q4 GRT Distribution for Local Governments .........................................................................................16 Federal Emergency Funding Allocated to New Mexico Agencies FY20-FY21 ..............................................................17 Unemployment Trust Fund Balance and Payments ...........................................................................................................21 ECONOMIC DEVELOPMENT LEDA Expenditures FY19 .......................................................................................................................................................22 JTIP Expenditures FY19 ........................................................................................................................................................23 LEDA and JTIP Cost per Job .................................................................................................................................................25 Job Growth by Sector .............................................................................................................................................26 Month-to-Month Job Growth by Sector for Selected Industries .......................................................................................27 INVESTMENTS Asset Allocation: New Mexico’s Major Investment Funds .................................................................................................28 State Treasurer’s Office General Fund Investment Pool End-of-Month Balances ........................................................29 Investment Funds – Active and Passive Management ......................................................................................................30 Land Grant Permanent Fund Balance and Income Distribution Summary .....................................................................32 State Land Office: Beneficiary Distributions .........................................................................................................................33 POST EMPLOYMENT BENEFITS Year-Over-Year State Pension Systems Actuarial Valuation Changes............................................................................34 Ten Year Comparison of PERA and ERB Retiree and Active Member Trends ..............................................................35 Ten Year Schedule of Pension Funding Progress ..............................................................................................................36 ERB Investment Management Fees .....................................................................................................................................37 PERA Investment Management Fees ...................................................................................................................................38 Retiree Health Care Authority Financial Projections ..........................................................................................................39 Retiree Health Care Authority Health Benefit Utilization ....................................................................................................40 RISK, HEALTH, AND PROPERTY MANAGEMENT (GENERAL GOVERNMENT) General Services Department State Health Benefit Utilization .........................................................................................41 GSD Risk Management Division Funds Projected Actuarial Positions ...........................................................................42 GSD Risk Management Division Appropriation Sources and Uses by Fund .................................................................43 State of New Mexico Active Leases by County .................................................................................................................. 45 State of New Mexico Agencies and FTE in Leased and State-Owned Space ...............................................................46 Public School Insurance Authority Risk and Health Benefit Utilization ............................................................................47 i 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 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 Average Cost of Inmate and Non-Custodial Clients Based on Actual Expenditures.....................................................57 Historical Inmate Population and Projections ......................................................................................................................58 Incarceration Rate v. Surrounding States .............................................................................................................................59 Private Prison Facility Fact Sheet ..........................................................................................................................................60 Corrections Department Penitentiary Income Fund Sources and Uses ..........................................................................61 DEPARTMENT OF PUBLIC SAFETY Law Enforcement Officer Strength History and Projection ................................................................................................62 New Mexico Historical Crime by Year ...................................................................................................................................63 Forensics Lab Backlog ............................................................................................................................................................64 GAMING AND RACING Gaming Revenue by Source ..................................................................................................................................................65 History of Live Horse Racing Days ........................................................................................................................................66 Net Win by Tribe