$1,863,828,026.05 in Total Spending for FY23
Programs Supporting Healthy Outcome by Agency
Healthy refers to physical fitness and mental health. Note that beginning in FY21, several Healthy programs are now reported under ECECD.
Please see latest report for further figures; fiscal data presented on these live dashboards are the most current.
Total spending trend by healthy outcome
Reflects total state, federal and other spending for all
agency programs supporting Healthy Outcomes for New
Mexico’s children and youth for FY23.
Children Youth and Families Department (CYFD)
CYFD Healthy Program Expenditures by Year
| Program | FY19 expended |
FY20 expended |
FY21 expended |
FY22 expended |
FY23 expended |
|---|---|---|---|---|---|
| Adolescent Substance Use Effort | $1,166,650.00 | $950,909.00 | $1,095,308.00 | $669,734.00 | $567,066.00 |
| Community Based Services | $8,009,000.00 | $8,193,433.00 | $22,611,543.00 | $21,240,380.00 | $32,957,669.00 |
| Community Behavioral Health Clinicians | $2,395,400.00 | $2,858,284.00 | $3,210,754.00 | $4,497,670.00 | $5,769,712.96 |
| Early Childhood Development | $296,900.00 | $ – | $ | $ – | $ – |
| Family Nutrition | $42,697,900.00 | $46,664,405.00 | $ – | $ – | $ – |
| Home Visiting | $20,677,800.00 | $19,377,364.00 | $ – | $ – | $ – |
| Infant Mental Health | $2,247,556.00 | $1,704,606.00 | 1,727,677.00 | $2,288,700.00 | $2,776,943.64 |
| Medical | $4,120,944.00 | $4,497,802.00 | $4,862,018.00 | $4,722,701.00 | $4,593,586.00 |
| Agency Totals | $81,612,150.00 | $84,246,803.00 | $33,507,300.00 | $33,469,185.00 | $46,664,977.60 |
Department of Health (DOH)
DOH Healthy Program Expenditures by Year
| Program | FY19 expended |
FY20 expended |
FY21 expended |
FY22 expended |
FY23 expended |
|---|---|---|---|---|---|
| Autism Programs | $3,431,040.00 | $3,481,000.00 | $3,489,879.04 | $3,611,181.32 | $3,490,040.00 |
| Children’s Medical Services | $3,500,000.00 | $3,836,336.00 | $3,348,087.00 | $3,833,892.00 | $4,969,627.00 |
| Developmental Disabilities Waiver | $108,232,300.00 | $121,332,300.00 | $89,882,075.76 | $53,943,043.27 | $3,485,798.96 |
| Families First | $1,135,800.00 | $1,811,700.00 | $ – | $ – | $ – |
| Family Planning Program | $2,648,100.00 | $6,719,000.00 | $4,148,781.17 | $4,655,848.76 | $4,839,443.75 |
| Family, Infant Toddler Program | $23,481,400.00 | $28,750,100.00 | $ – | $ – | $ – |
| Immunizations – Vaccines for Children (VFC) | $22,733,800.00 | $30,528,830.00 | $29,213,157.00 | $32,489,184.00 | $34,070,762.75 |
| Maternal Child Health | $2,331,900.00 | $1,393,000.00 | $1,009,827.06 | $994,631.70 | $1,236,319.23 |
| Medically Fragile Waiver | $1,400,000.00 | $1,400,000.00 | $1,555,431.90 | $1,519,211.26 | $2,605,921.23 |
| New Mexico WIC Program | $44,760,193.35 | $44,746,107.47 | $37,476,533.28 | $44,958,046.77 | $47,079,517.95 |
| Newborn Genetic Screening | $3,100,000.00 | $2,783,910.00 | $1,930,789.00 | $2,227,575.00 | $2,496,000.00 |
| Newborn Hearing Screening Program | $300,000.00 | $250,000.00 | $336,442.00 | $288,408.00 | $320,714.31 |
| Office of Primary Care and Rural Health | $9,958,900.00 | $11,214,500.00 | $9,775,159.27 | $13,026,015.97 | $9,900,893.34 |
| Office of School and Adolescent Health | $5,808,600.00 | $8,321,600.00 | $8,028,118.34 | $52,971,607.49 | $15,240,724.07 |
| Sequoyah Adolescent Treatment Center | $3,609,707.00 | $4,721,200.00 | $5,340,986.27 | $6,251,308.00 | $6,740,192.88 |
| Supports Waiver | $- | $ 23,249.93 | $ 79,393.74 | $337,591.33 | $330,903.37 |
| Tobacco Abuse Prevention and Control | $6,399,800.00 | $6,108,300.00 | $6,063,489.44 | $5,630,296.17 | $54,844,273.46 |
| Agency Totals | $242,831,540.35 | $277,421,133.40 | $201,678,150.27 | $226,787,841.04 | $141,651,132.30 |
Early Childhood Education and Care Department (ECECD)
ECECD Healthy Program Expenditures by Year
| Program | FY19 expended | FY20 expended |
FY21 expended |
FY22 expended |
FY23 expended |
|---|---|---|---|---|---|
| Families First | $- | $- | $1,481,703.11 | $2,787,645.43 | $2,611,569.63 |
| Family Nutrition | $- | $- | $66,451,414.63 | $39,308,909.15 | $40,951,867.89 |
| Family, Infant Toddler Program | $- | $- | $26,587,264.88 | $32,631,672.00 | $35,259,574.18 |
| Home Visiting | $- | $- | $21,306,248.24 | $25,901,062.62 | $27,934,260.41 |
| Agency Totals | $- | $- | $115,826,630.86 | $100,629,289.20 | $106,757,272.11 |
Human Services Department (HSD)
HSD Healthy Program Expenditures by Year
| Program | FY19 expended |
FY20 expended |
FY21 expended |
FY22 expended |
FY23 expended |
|---|---|---|---|---|---|
| Behavioral Health Prevention Services/Substance Abuse Prevention Treatment Block Grant | $9,057,500.00 | $10,295,000.00 | $8,955,606.45 | $8,353,984.11 | $8,942,581.76 |
| Centennial Care | $843,832,805.00 | $938,679,773.00 | $1,421,519,996.83 | $1,522,431,898.36 | $1,551,560,000.00 |
| Agency Totals | $852,890,305.00 | $948,974,773.00 | $1,430,475,603.28 | $1,530,785,882.47 | $1,560,502,581.76 |
Indian Affairs Department (IAD)
IAD Healthy Program Expenditures by Year
| Program | FY19 expended |
FY20 expended |
FY21 expended |
FY22 expended |
FY23 expended |
|---|---|---|---|---|---|
| Mescalero Apache Summer Food Program | $ – | $50,000.00 | $10,000.00 | $ – | $ – |
| Special Projects Grant Program- Youth Diabetes Project | $ – | $32,206.00 | $32,206.00 | $ – | $ – |
| Tobacco Cessation & Prevention Program | $249,300.00 | $249,300.00 | $249,300.00 | $249,300.00 | $173,573.00 |
| Agency Totals | $249,300.00 | $331,506.00 | $291,506.00 | $249,300.00 | $173,573.00 |
Office of African American Affairs (OAAA)
OAAA Healthy Program Expenditures by Year
| Program | FY19 expended |
FY20 expended |
FY21 expended |
FY22 expended |
FY23 expended |
|---|---|---|---|---|---|
| Black Maternal Health | $ – | $ – | $ – | $ – | $2,581.00 |
| Infant Mortality | $10,000.00 | $ – | $ – | $ – | $ – |
| Women’s Health Month | $ – | $ – | $882.81 | $ – | $ – |
| Agency Totals | $10,000.00 | $ – | $882.81 | $ – | $2,581.00 |
Public Education Department (State)
PED Healthy Program Expenditures by Year (State)
| Program | FY19 expended |
FY20 expended |
FY21 expeded |
FY22 expended |
FY23 expended |
|---|---|---|---|---|---|
| Community Schools Initiatives | $- | $1,788,073.42 | $3,376,128.79 | $3,702,113.28 | $5,703,683.84 |
| New Mexico Grown Fresh Fruits & Vegetables | $350,458.26 | $426,924.52 | $290,528.46 | $377,633.40 | $1,041,319.99 |
| School-based Health Centers | $49,011.43 | $63,627.61 | $10,858.19 | $49,667.26 | $170,341.80 |
| USDA Elementary Breakfast | $1,561,168.25 | $1,289,984.88 | $14,153.86 | $ – | $1,160,562.65 |
| Agency Totals | $1,960,637.94 | $3,568,610.43 | $3,691,669.30 | $4,129,413.94 | $8,075,908.28 |