Joint Legislative Budget Committee Baseline Book FY ...

              January 2006
FY 2007
JLBC Summary
JLBC
INDEX
Page No.
Summary
FY 2007 JLBC Baseline ........................................................................................................................................... 1
Statement of General Fund Revenues and Expenditures with One-time Financing Sources ..................................... 3
FY 2007 JLBC Highlights ........................................................................................................................................ 4
Budget Numbers by Agency
FY 2007 General Fund Summary by Agency............................................................................................................ 9
FY 2007 Other Appropriated Funds Summary by Agency...................................................................................... 11
FY 2006 and FY 2007 Supplementals ..................................................................................................................... 18
Summary of Federal and Other Non-Appropriated Fund Expenditures for Fiscal Years 2005, 2006 and 2007...... 19
State Personnel Summary by Full-Time Equivalent (FTE) Positions for Fiscal Years 2006 and 2007 ................... 29
Specific Spending Changes By Agency
General Fund - Detailed List of FY 2007 Changes Above/(Below) FY 2006 by Agency....................................... 31
Other Funds - Detailed List of FY 2007 Changes Above/(Below) FY 2006 by Agency......................................... 37
Budget Reconciliation Bill Provisions
FY 2007 Budget Reconciliation Bill Provisions...................................................................................................... 43
Strategic Program Area Reviews
Strategic Program Area Review (SPAR) Summaries .............................................................................................. 49
Revenue Forecast
General Fund Revenue ........................................................................................................................................... 51
Budget Stabilization Fund ...................................................................................................................................... 55
FY 2007 - FY 2009 Projections
Long-Term General Fund Estimates....................................................................................................................... 57
SUMMARY
1
FY 2007 JLBC BASELINE
The JLBC is providing General Fund baseline revenue and
spending estimates. The revenue projections reflect a
consensus economic forecast while the spending estimates
represent funding formula requirements and other
obligations. The JLBC baseline is designed to serve as a
starting point for discussions on the FY 2007 budget.
FY 2006
As a first step in developing a FY 2007 budget, the enacted
FY 2006 budget has been re-estimated. The General Fund
balance being carried forward from FY 2005 to FY 2006
had originally been anticipated to be $329 million. Due to
strong revenue growth at the end of FY 2005, the FY 2005
ending balance is $639 million.
During the first 6 months of FY 2006, General Fund
revenue growth has continued to exceed expectations. The
JLBC Staff now forecasts that the state will collect an
added $741 million in new General Fund revenues above
the enacted FY 2006 budget. Total FY 2006 General Fund
revenues are projected to be $9.30 billion.
The original FY 2006 budget requires the extra revenue
growth to be deposited into the state’s budget reserve,
otherwise known as the Budget Stabilization Fund (BSF).
See Budget Stabilization Fund section on page 55 for more
information. After accounting for the 7% cap on BSF
deposits, $440 million will be deposited into the fund. In
combination with the prior year balance, the total FY 2006
BSF balance is estimated to be $606 million.
In terms of spending, ADE is expected to exceed its
enacted budget due to higher-than-expected caseloads.
The revised FY 2006 budget sets aside $32 million for
these supplemental expenses.
The original FY 2006 budget had a projected FY 2006
year-end General Fund balance of $32 million. After
adjusting for higher revenue and supplementals, the year-end
balance is now forecast to be $610 million. The BSF
balance of $606 million is over and above the General
Fund balance.
FY 2007 Baseline Revenues
A FY 2007 General Fund baseline revenue estimate was
developed using a consensus forecasting process. This
consensus averages the results of the following 4 forecasts:
• The projections of the Finance Advisory Committee
(FAC), an independent 15 member group of public
and private sector economists,
• The University of Arizona Economic and Business
Research (EBR) General Fund baseline model,
• EBR’s conservative forecast model, and
• The JLBC Staff forecast.
This four-sector consensus forecast yields a FY 2007
growth rate of 7.0%. This rate represents underlying
growth in state revenues, excluding urban revenue sharing
and one-time monies. Overall, the projected increase in
on-going FY 2007 General Fund revenues is $497 million,
which would result in General Fund revenue of $9.14
billion.
In combination with the $610 million in one-time monies
remaining from FY 2006, total General Fund revenues in
FY 2007 would equal $9.75 billion. See the General Fund
Revenue section on page 51 for more information.
FY 2007 Baseline Spending
Statutory funding formulas and other obligations are
expected to generate the following new FY 2007 General
Fund costs:
• Department of Education: $225 million;
• School Facilities Board: $21 million;
• Health and Welfare programs: $255 million;
• Prison operating expenses: $38 million;
• Higher Education formulas: $15 million; and
• State Employer Retirement and Health Insurance
expenses: $49 million.
These issues are discussed in the Individual Agency Detail
section of the JLBC Book I.
The JLBC baseline also sets aside $30 million for Flores
litigation legislation. During the 2005 Legislative Session,
the Legislature approved HB 2718 to address the Flores
litigation on English Learner funding, but it was vetoed by
the Governor. This issue will again be addressed in
separate legislation outside of the General Appropriation
Act for FY 2007. The $30 million set-aside is comparable
to the funding amount approved in last year’s legislation.
The JLBC FY 2007 baseline budget would increase total
permanent spending by $604 million, or 7.4%, to a level of
$8.78 billion.
The budget also includes adjustments in certain one-time
expenditures. The major changes are:
• The Ladewig lawsuit settlement payment would
increase from $58 million in FY 2006 to its final
payment of $99 million in FY 2007.
• The General Fund deposit to the state’s budget reserve,
the Budget Stabilization Fund, would decline from
$440 million in FY 2006 to $10 million in FY 2007.
2
When adjusting for these one-time expenses, total FY 2007
General Fund baseline spending would equal $8.90 billion.
This amount represents an increase of $214 million, or
2.5% over FY 2006.
Available Resources
Given forecasted revenues of $9.75 billion and a formula
spending level of $8.90 billion, the starting point for FY
2007 budget discussions is an $850 million balance.
The JLBC recommends reserving this amount for
legislative initiatives, including:
• Tax Relief
• State Employee Pay
• Border Enforcement
• Truth in Budgeting (repayment of fund sweeps and
shifts, rollover)
• New Capital Projects
• Education Reform, and
• Ending Balance
Structural Balance
A budget can also be viewed from the perspective of its
structural surplus or shortfall. This concept represents the
difference between on-going revenues and expenditures.
The state can have a structural shortfall but have a
balanced budget through the use of one-time revenue
and/or expenditure savings.
Prior to the legislative initiatives, the FY 2007 JLBC
baseline has a structural surplus of approximately $368
million. To prevent the budget from incurring a structural
shortfall, the JLBC recommends that no more than $368
million of the $850 million in legislative initiatives be
allocated to permanent revenue or spending changes.
Annual and Biennial Budgets
The state has both an annual and biennial budget process.
Under state law, the annual budget process is limited to 16
large agencies, while the remainder of the state’s 117
budget units have a 2-year appropriation cycle. Due to a
variety of factors, however, more medium-sized agencies
had their budgets reviewed annually during the past budget
cycle. For the 2nd Regular Session of the 47th Legislature,
the JLBC is recommending 1-year budgets for 41
agencies; the remaining agencies received both FY 2006
and FY 2007 budgets last year.
Other Funds
Besides the General Fund, the state has dedicated special
revenue funds. Only a portion of these monies is subject to
legislative appropriation. The JLBC recommends a FY
2007 Other Fund appropriated spending level of $2.72
billion, or 1.8%, above FY 2006.
The level of FY 2007 non-appropriated state funds is
expected to be $5.58 billion, while non-appropriated
federal funds are forecasted to be $7.75 billion. When all
appropriated and non-appropriated fund sources are
combined, total state spending would be $25.0 billion in
FY 2007.
Other Information
This Summary volume also includes sections with
information on the following topics:
• A Narrative Summary of Highlights
• Number of State Employees
• Statutory provisions associated with enacting a FY
2007 budget
• Strategic Program Area Reviews (SPARs), and
• Long-term General Fund projections.
In addition, JLBC Book I provides line item detail on
individual agencies. A JLBC Book II will be published
shortly and will include detailed comparisons with the
Executive Budget proposal.
3
STATEMENT OF GENERAL FUND REVENUES AND EXPENDITURES
WITH ONE-TIME FINANCING SOURCES
FY 2006 FY 2007
Estimate 1/ JLBC
REVENUES
On-going Revenues $9,084,056,100 $9,720,707,700
Enacted Revenue Adjustments 6,362,000 12,362,000
Enacted Tax Law Changes (18,050,000) (37,230,000)
Urban Revenue Sharing (425,228,900) (551,315,800)
Revised On-going Revenues 8,647,139,200 9,144,523,900
One-time Revenues
Balance Forward 638,989,000 610,152,600
Corporate Consolidated Returns 0 (4,000,000)
New FY 2006 Fund Transfers 10,000,000 0
Subtotal One-time Revenues 648,989,000 606,152,600
Total Revenues $9,296,128,200 $9,750,676,500
EXPENDITURES
Operating Budget Appropriations 8,194,258,600 8,799,992,400
FY 06 Supplementals 31,669,300 0
Flores Litigation 0 29,610,000
Maximizing Federal Fund Savings (25,000,000) (25,000,000)
Administrative Adjustments 23,000,000 23,000,000
Revertments (51,169,300) (51,169,300)
Subtotal Permanent Expenditures 8,172,758,600 8,776,433,100
One-time Expenditures
SFB Deficiencies Corrections 20,000,000 0
SFB Payment Holiday (22,005,100) 0
Capital Outlay 17,150,000 15,000,000
Ladewig Litigation Payments 58,300,000 99,200,000
Budget Stabilization Fund Deposits 439,772,100 9,597,000
Subtotal One-time Expenditures 513,217,000 123,797,000
Total Expenditures $8,685,975,600 $8,900,230,100
NET AVAILABLE RESOURCES 2/ $610,152,600 $850,446,400
Legislative Initiatives: On-going Up to 368,090,800 3/
Legislative Initiatives: One-time At least 481,355,600 3/
Ending Balance $610,152,600 $1,000,000
Structural Balance 4/ $474,380,600 $0 5/
368,090,800 6/
____________
1/ Reflects current status of FY 2006, including updated revenues.
2/ Revenues less expenditures.
3/ JLBC recommends allocating up to $368.1 million of the net available resources to on-going initiatives and at least
$481.4 million to one-time initiatives, so as to avoid a structural shortfall.
4/ The structural balance in this calculation reflects the difference between permanent on-going revenues and
permanent expenditures. The structural balance will depend on the allocation of legislative initiatives.
5/ If $368.1 million of the $850 million in net available FY 2007 resources is allocated to on-going initiatives.
6/ If none of the $850 million in net available FY 2007 resources is allocated to on-going initiatives.
4
FY 2007 JLBC HIGHLIGHTS
General Fund Baseline Revenues
• The FY 2007 General Fund revenue forecast is $9.75 billion. This amount includes $606 million in one-time revenues.
Based on a consensus forecast, FY 2007 permanent base revenues are projected to increase 7.0% over the current FY 2006
forecast. FY 2006 permanent revenues would increase by 12.3% above FY 2005. (Page 51 – JLBC Summary)
• Urban Revenue Sharing distributions, based on income tax collections 2 years prior, would be $551 million in FY 2007.
This amount is $126 million, or 30% greater than the FY 2006 distribution of $425 million due to extraordinarily high
income tax collections by the state during FY 2005.
General Fund Baseline Spending
• The FY 2007 General Fund JLBC baseline spending would total $8.90 billion. Of this amount, $8.78 billion represents
on-going spending and another $124 million reflects one-time adjustments. This spending reflects funding formula
requirements and other obligations.
• FY 2007 baseline General Fund spending would grow by $214 million above FY 2006, an increase of 2.5%. Excluding
one-time items in both years, permanent spending would grow by $604 million, or 7.4%.
• The entire state budget, including both appropriated and non-appropriated funds, is projected to be $25 billion.
Legislative Initiatives
• After adjusting for baseline General Fund revenues and spending, there would be $850 million in available resources for
legislative initiatives, including: Tax Relief, State Employee Pay, Border Enforcement, Truth in Budgeting, New Capital
Projects, Education Reform, and Ending Balance.
Structural Balance
• The structural balance is the difference between permanent revenues and permanent spending. The state can have a
balanced budget, but a structural shortfall, if it uses one-time revenues and/or one-time spending reductions in its budget
plan.
• As enacted in May 2005, the original FY 2006 budget had a structural shortfall of $(258) million. Due to strong revenue
growth, the FY 2006 budget is now expected to have a $474 million structural surplus.
• Prior to legislative initiatives, the FY 2007 baseline budget is currently forecasted to have a $368 million structural
surplus. To avoid a structural shortfall, the JLBC recommends that the permanent revenue or spending portion of the
legislative initiatives not exceed $368 million.
Budget Stabilization Fund
• In FY 2005, $156 million was deposited into the state’s Budget Stabilization Fund. Prior to this time, the fund was
essentially depleted.
• In FY 2006, the Fund will receive any excess General Fund revenues above the enacted budget forecast for FY 2006. The
Fund is also capped at 7% of General Fund revenues, which equals $606 million. Excess revenues will be sufficient to fill
the Fund to its capped level.
• In FY 2007, the 7% cap increases to $640 million. The JLBC recommends funding at this level through a combination of
$24 million in interest earnings and $10 million in a General Fund appropriation. (Page 55 – JLBC Summary)
Education
Department of Education (Page 132 – JLBC Book I)
• Direct state assistance to the operations and maintenance of K-12 schools would grow by $225 million, or 6.9%.
• Based on a consensus forecast, the K-12 baseline would fund 1,030,000 students, an increase of 32,400 from the prior
year.
• The budget contains an across-the-board 2.0% inflation adjustment in state assistance.
• Full day kindergarten programs would continue to serve schools with more than 80% low income students at a cost of $38
million.
• The JLBC recommends setting aside $30 million for Flores legislation, comparable to the amount vetoed by the Governor
at the end of the 2005 Regular Session.
• The baseline includes a $32 million FY 2006 supplemental due to higher-than-expected student counts.
5
School Facilities Board (Page 287 – JLBC Book I)
• The JLBC baseline provides $250 million in cash for new schools in FY 2007, the same level as in FY 2006. This will
fund 22 new school projects that will house 22,000 students along with the continuation of 27 projects approved in prior
years.
• School facility building renewal funding spending would increase by $16 million to fund fully a revised formula of $86
million.
Universities (Page 319 – JLBC Book I)
• The Universities’ General Fund spending would grow by $7 million, or 0.9%. The Universities’ $850 million spending
level would fund 106,300 students in FY 2007.
• As required by Laws 2005, Chapter 330, the budget includes deductions to eliminate funding for students who have over
155 credit hours.
• The JLBC adds funding to restore 32 WICHE student subsidies. This program subsidizes students in certain medical
fields not offered by the Universities.
• The JLBC recommends enhanced legislative oversight of key University issues:
⇒ Require report on operational and capital plans for ASU Downtown Campus.
⇒ As part of $7 million in second year Phoenix Medical Campus funding, require progress report in addressing rural
residencies and access to clinical rotations.
⇒ Measure number of classes taught by professors, which is currently less than 50%.
⇒ Require JLBC review of tuition expenditures and JCCR review of indirect debt financing.
Community Colleges (Page 65 – JLBC Book I)
• Community College General Fund spending would grow by $7 million, or 4.8%, to fund 100% of the statutory funding
formula.
• This baseline increase would fund an additional 4,200 full time equivalent students and bring total enrollment to 120,000.
Health and Welfare
AHCCCS (Page 23 – JLBC Book I)
• AHCCCS’ General Fund spending would increase by $172 million, or 16.6%, to a level of $1.2 billion. Of this amount,
$155 million is for caseload and inflation increases in Title 19 indigent health care services. Another $17 million is to
offset an expected decrease in Arizona’s share of Tobacco Settlement monies. AHCCCS is expected to save
approximately $(5) million due to the new Medicare Part D prescription drug program.
• Based on a consensus forecast model, AHCCCS caseload is projected to increase by 3.6%. Total caseload is estimated to
be 1,159,300 by June 2007. Health care provider payments would increase by an average of 6% for inflation.
• The KidsCare Parents program would expire as required by statute.
Department of Health Services (Page 185 – JLBC Book I)
• DHS funding would increase by $50 million, or 10.6%. Of this amount, $47 million is for Title 19 increases in the
department’s Behavioral Health and Children’s Rehabilitative Services programs. Caseloads are projected to increase by
3.6% while capitation rates would grow 7%. The JLBC also recommends:
⇒ $3.9 million from the General Fund to backfill expenditures from the Arizona State Hospital Fund ($1.6M), the
Poison Control Fund ($2.2M) and the Arizona Medical Board Fund ($0.1M).
⇒ $2.2 million from the Newborn Screening Program Fund for an increase in the number of newborn screenings
performed from 8 to 29.
⇒ $500,000 from the Vital Records Fund to operate the Vital Records Program.
• DHS has a projected FY 2006 shortfall of $(10) million due to having implemented behavioral rate adjustments not
authorized by the Legislature. As a result, the JLBC does not recommend funding for this shortfall.
Department of Economic Security (Page 89 – JLBC Book I)
• DES funding would increase by $32 million, or 5.1%. This amount includes:
⇒ $21 million for 993, or 6.5%, new clients in the Title 19 Developmental Disabilities Long Term Care program. Total
caseload would equal 18,683.
⇒ $11 million for caseload growth in Permanent Guardianship and Adoption Services and the second year of a 2-year
25% increase in Foster Care and Adoption Subsidy rates.
⇒ $(7) million reduction from the federal TANF Block Grant due to welfare caseload declines.
⇒ Level funding of Child Care assistance which may generate a 3,100-person waiting list, depending on how
implementation of 2005 statutory changes affects caseloads.
6
• To ensure that DES increases its permanency efforts for CPS children, the JLBC recommends: 1) adding performance
measures to track DES’ progress in reducing its reliance on expensive congregate short term placements, and 2) prior
JLBC approval of any funding transfers for these programs.
• Due to the elimination of one-time surpluses, the TANF federal block grant may be overcommitted by $11 million and
federal Child Care funds may be overcommitted by $14 million in FY 2007. Changes in TANF and Child Care caseloads
may affect these shortfall estimates.
Capitation Adjustments
• The Title 19 managed care rate setting process has been used to implement policy expansions not approved by the
Legislature.
• As a result, the JLBC recommends limiting Title 19 capitation changes to inflation and utilization adjustments. Any other
adjustments, such as discretionary policy changes, would require prior Legislative approval.
Autism Funding
• JLBC recommends $3 million in Tobacco Tax funding for autism services.
Federal Funding
• Congress is considering funding changes in several federal programs. The U.S. Senate has approved these revisions and
the House of Representatives will consider them upon reconvening.
• Given that Congressional action is not final, the JLBC has not attempted to address these issues in its funding estimates.
• For Title 19 Medicaid, Congress is considering offering more flexibility on benefit packages and recipient cost-sharing as
well as increased verification requirements.
• Work requirements for the TANF program would be strengthened, which may lead to state penalties if these new targets
are not met.
• Federal cost sharing for the Child Support and Foster Care programs may decline. The estimated cost of the Child Support
shift is $4 million.
• Federal Child Care funding would increase.
Criminal Justice
Department of Corrections (Page 75 – JLBC Book I)
• ADC funding would increase by $35 million, or 5.0%. This amount includes:
⇒ $16 million for the replacement of one-time federal monies.
⇒ $4 million for inmate population growth.
⇒ $15 million for 1,000 previously-authorized private beds that will open in FY 2007.
• The JLBC baseline funds 100 net new inmates per month and a FY 2007 year-end inmate population of 35,192.
• ADC is expected to have a 3,000 bed shortfall by the end of FY 2007. To address this issue, the JLBC recommends a total
of 3,000 new private beds open in FY 2008. The JLBC would review the relevant RFPs.
• The JLBC also recommends privatizing the women’s prison at Perryville. ADC has failed to follow the Legislature’s
intent to privatize the female prison population since 2002. Further inaction would result in the reversion of new inmate
growth funding.
• To enhance ADC accountability, the budget structure would separately delineate all state-run prison complexes, along with
private, provisional and county beds.
Department of Juvenile Corrections (Page 234 – JLBC Book I)
• DJC funding would increase by $3.3 million, or 4.7%, including:
⇒ $1.3 million for secure care population growth. These monies would fund an additional 48 beds for a total of 671
beds.
⇒ $2.3 million due to a reduction of State Trust Land revenue.
⇒ $495,000 of one-time funding to complete suicide renovations related to federal civil rights audit.
Department of Public Safety (Page 267 – JLBC Book I)
• DPS funding would increase by $699,700 General Fund and $6.9 million Other Funds, including:
⇒ $2.8 million from the Parity Compensation Fund to provide the Highway Patrol with an average $1,700 (3.1%) salary
increase.
⇒ $4.8 million from HURF to fund 46 additional Highway Patrol-related staff.
• The JLBC recommends enhanced oversight of DPS spending, given their failure to add 25 new Highway Patrol sworn
personnel funded by the Legislature in FY 2006.
7
Judiciary (Page 218 – JLBC Book I)
• Judiciary funding would increase by $2.7 million, or 2.3%, for enacted judges’ salary adjustments, 3 new Superior Court
judgeships and new drug court support.
Other
Attorney General (Page 52 – JLBC Book I)
• The JLBC recommends a General Fund decrease of $(6) million and a corresponding increase of Other Funds as part of
the cost allocation shift enacted last year.
Capital Outlay (Page 365 – JLBC Book I)
• The Legislature has already approved $15 million in FY 2007 to complete construction of a new state Archives and
History building.
Department of Environmental Quality (Page 162 – JLBC Book I)
• State funding of the clean-up of chemically contaminated sites, the Water Quality Assurance Revolving Fund (WQARF),
would remain at the FY 2006 level of $11 million.
Ladewig Litigation (Page 281 – JLBC Book I)
• The JLBC recommendation allocates $99 million for the final year of the Ladewig v. State of Arizona settlement. The $99
million should decrease with the Department of Revenue’s revised cost estimate, expected by February 2006.
Secretary of State (Page 293 – JLBC Book I)
• Secretary of State funding would increase by $3 million to finance the 2006 state primary and general elections.
Department of Transportation (Page 300 – JLBC Book I)
• The JLBC recommends enhanced Legislative oversight to address the growing problem of wait times at the Motor Vehicle
Division (MVD):
⇒ Require JLBC approval before transferring any funds into or out of MVD.
⇒ Require ADOT report to JLBC on where funding for MVD counter clerks was shifted. Despite no cuts in funding,
MVD counter staff has declined from 866 in FY 2003 to 680 in FY 2006.
⇒ Expand annual MVD customer wait time report to reflect length of entire visit and to measure the number of
customers who left without completing their transaction.
Department of Water Resources (Page 356 – JLBC Book I)
• The JLBC recommends shifting $1.7 million from the General Fund to the newly-enacted Assured and Adequate Water
Supply Fund.
FTE Positions (Page 29 – JLBC Summary)
• The JLBC baseline would fund an increase of 245 Full Time Equivalent (FTE) Positions. This 0.5% increase would bring
total appropriated FTEs to 50,334.
State Employee Retirement and Insurance (Page vi – JLBC Book I)
• The JLBC baseline includes $25 million from the General Fund for a 12% increase in the cost of state employee health
insurance.
• The JLBC baseline includes $24 million from the General Fund for increases in the state employer share of employee
retirement costs. Arizona State Retirement System employer and employee rates will each increase by 1.7%.
Performance Measures
• Numerous agencies do not measure some aspect of their performance, as required in the General Appropriation Act.
Agencies would be required to report the reasons for this failure as part of their FY 2008 budget request.
BUDGET NUMBERS BY AGENCY
FY 2006 FY 2007 FY 2007 JLBC -
Estimate 1/ JLBC FY 2006
BUDGET UNITS
Administration, AZ Department of $24,761,500 $24,781,600 $20,100
Administrative Hearings, Office of 1,137,200 1,104,200 * (33,000)
Agriculture, AZ Department of 10,561,600 10,224,300 * (337,300)
AHCCCS 1,035,090,900 1,207,331,400 172,240,500
Arts, Arizona Commission on the 3,837,100 3,818,200 * (18,900)
Attorney General - Department of Law 25,037,500 18,996,500 (6,041,000)
Charter Schools, State Board for 734,100 712,700 * (21,400)
Commerce, Department of 11,450,100 11,450,100 0
Community Colleges, Arizona 154,075,700 161,536,600 7,460,900
Corporation Commission 5,133,000 5,133,000 0
Corrections, State Department of 697,612,400 732,681,700 35,069,300
Criminal Justice Commission, Arizona 1,302,000 1,302,000 * 0
Deaf and the Blind, Schools for the 16,173,300 18,014,700 1,841,400
Economic Security, Department of 630,214,300 662,048,000 31,833,700
Education, Department of 3,342,529,300 3,567,247,100 224,717,800
Emergency & Military Affairs, Dept of 13,839,000 13,358,300 (480,700)
Environmental Quality, Department of 24,347,000 24,347,000 0
Equal Opportunity, Governor's Office of 227,200 220,900 * (6,300)
Equalization, State Board of 584,500 584,500 0
Executive Clemency, Board of 985,300 956,700 * (28,600)
Financial Institutions, State Department of 3,264,400 3,309,400 45,000
Fire, Building and Life Safety, Department of 3,373,500 3,278,400 * (95,100)
Geological Survey, Arizona 815,700 796,700 * (19,000)
Governor, Office of the 6,288,600 6,288,600 0
Gov's Ofc of Strategic Planning & Budgeting 2,075,400 2,075,400 0
Health Services, Department of 476,823,200 527,277,400 50,454,200
Historical Society, Arizona 4,063,200 3,979,500 * (83,700)
Historical Society, Prescott 664,200 639,100 * (25,100)
Indian Affairs, AZ Commission of 210,000 205,100 * (4,900)
Insurance, Department of 6,561,400 6,347,700 * (213,700)
Judiciary
Supreme Court 12,650,000 13,086,000 436,000
Court of Appeals 12,099,500 12,445,200 345,700
Superior Court 92,791,700 94,727,600 1,935,900
SUBTOTAL - Judiciary 117,541,200 120,258,800 2,717,600
Juvenile Corrections, Department of 69,801,300 73,108,900 3,307,600
Land Department, State 22,821,700 21,493,900 (1,327,800)
Law Enforcement Merit System Council 71,500 66,600 * (4,900)
Legislature
Auditor General 12,949,300 12,949,300 0
House of Representatives 12,399,900 12,399,900 0
Joint Legislative Budget Committee 2,775,000 2,775,000 0
Legislative Council 5,144,300 5,144,300 0
Library, Archives & Public Records, AZ State 7,058,100 7,058,100 0
Senate 8,109,800 8,109,800 0
SUBTOTAL - Legislature 48,436,400 48,436,400 0
Liquor Licenses & Control, Department of 4,134,500 4,063,700 * (70,800)
Medical Student Loans, Board of 1,500,000 1,500,000 0
Mine Inspector, State 1,148,100 1,116,200 * (31,900)
Mines & Mineral Resources, Department of 807,500 794,800 * (12,700)
Navigable Stream Adjudication Commission 164,800 164,800 0
Nursing, State Board of 162,700 161,400 * (1,300)
Occupational Safety & Health Review Board 0 0
Parks Board, Arizona State 22,447,600 22,380,500 * (67,100)
Personnel Board 343,800 338,300 * (5,500)
Pioneers' Home, AZ 0 800,100 ** 800,100
Postsecondary Education, Commission for 1,391,700 1,620,800 229,100
Public Safety, Department of 44,582,100 45,281,800 699,700
Racing, Arizona Department of 2,568,800 2,499,500 * (69,300)
Radiation Regulatory Agency 1,661,300 1,625,800 * (35,500)
Rangers' Pensions, Arizona 12,800 13,000 * 200
FY 2007 GENERAL FUND SUMMARY BY AGENCY
9
FY 2006 FY 2007 FY 2007 JLBC -
Estimate 1/ JLBC FY 2006
Real Estate Department, State 3,658,300 3,529,500 * (128,800)
Revenue, Department of 64,582,800 64,582,800 0
School Facilities Board 392,586,200 413,663,100 21,076,900
Secretary of State 3,072,200 6,293,900 3,221,700
Tax Appeals, State Board of 285,800 277,900 * (7,900)
Tourism, Office of 13,203,500 14,986,000 1,782,500
Transportation, Department of 74,700 74,700 0
Treasurer, State 5,391,900 5,565,400 173,500
Uniform State Laws, Commission on 52,300 52,300 * 0
Universities
Arizona State University - Main Campus 300,964,900 307,682,900 6,718,000
Arizona State University - East Campus 15,394,700 17,199,100 1,804,400
Arizona State University - West Campus 44,032,000 44,935,700 903,700
Northern Arizona University 122,336,800 121,593,000 (743,800)
Board of Regents 9,105,200 9,776,800 671,600
University of Arizona - Main Campus 288,100,100 285,765,300 (2,334,800)
University of Arizona - Health Sciences Center 63,208,600 63,422,700 214,100
SUBTOTAL - Universities 843,142,300 850,375,500 7,233,200
Veterans' Services, Department of 2,336,300 2,259,000 * (77,300)
Water Resources, Department of 18,796,600 17,096,600 (1,700,000)
Weights and Measures, Department of 1,573,400 1,509,400 (64,000)
Unallocated FY 06 Employee Pay 126,800 0 (126,800)
State Employer Health Insurance 0 25,000,000 25,000,000
State Employer Retirement 0 23,558,400 23,558,400
Biennial Annualizations 0 1,500,000 1,500,000
Attorney General Cost Allocation 0 3,895,800 3,895,800
OPERATING BUDGET TOTAL 8,192,253,500 8,799,992,400 607,738,900
FY 2006 Supplementals 31,669,300 0 (31,669,300)
Ladewig Litigation 58,300,000 99,200,000 40,900,000
Flores Set-Aside 0 29,610,000 29,610,000
Budget Stabilization Deposits 439,772,100 9,597,000 (430,175,100)
Capital 17,150,000 15,000,000 (2,150,000)
Maximize Federal Funds (25,000,000) (25,000,000) 0
Administrative Adjustments 23,000,000 23,000,000 0
Revertments (51,169,300) (51,169,300) 0
GRAND TOTAL $8,685,975,600 $8,900,230,100 $214,254,500
____________
1/ Does not include proposed supplementals in individual agencies.
* Already enacted.
** Already enacted plus proposed supplemental.
10
FY 2006 FY 2007 FY 2007 JLBC -
Estimate 1/ JLBC FY 2006
BUDGET UNITS
Accountancy, State Board of
Board of Accountancy Fund $2,201,200 $2,154,600 * ($46,600)
Acupuncture Board of Examiners
Acupuncture Board of Examiners Fund 100,600 97,600 * (3,000)
Administration, AZ Department of
Air Quality Fund 574,100 575,100 1,000
Automation Operations Fund 23,710,900 22,967,900 (743,000)
Capital Outlay Stabilization Fund 11,026,500 11,029,200 2,700
Corrections Fund 667,300 669,700 2,400
Motor Vehicle Pool Revolving Fund 11,655,100 11,655,100 0
Personnel Division Fund 15,034,000 16,282,900 1,248,900
Risk Management Revolving Fund 83,649,300 88,086,000 4,436,700
Special Employee Health Insurance
Trust Fund 4,920,300 4,924,100 3,800
State Surplus Materials Revolving Fund and
Federal Surplus Materials Revolving Fund 4,555,800 4,555,800 0
Telecommunications Fund 2,169,000 2,170,400 1,400
Watercraft Licensing Fund 800,000 796,000 (4,000)
Total - AZ Department of Administration 158,762,300 163,712,200 4,949,900
Administrative Hearings, Office of
AHCCCS Donations Fund 14,100 13,900 * (200)
Registrar of Contractors Fund 0 900,500 ** 900,500
Total - Office of Administrative Hearings 14,100 914,400 ** 900,300
Agriculture, AZ Department of
Aquaculture Fund 9,200 9,200 * 0
Egg Inspection Fund 670,700 646,200 * (24,500)
Citrus, Fruit and Vegetable Revolving Fund 955,700 920,700 * (35,000)
Commercial Feed Fund 276,900 270,200 * (6,700)
Fertilizer Materials Fund 275,000 267,300 * (7,700)
Livestock Custody Fund 79,400 79,400 * 0
Pesticide Fund 256,000 247,000 * (9,000)
Agricultural Consulting and Training Fund 66,800 64,500 * (2,300)
Dangerous Plants, Pests and Diseases Fund 21,400 21,400 * 0
Arizona Protected Native Plant Fund 168,400 162,100 * (6,300)
Seed Law Fund 50,900 49,800 * (1,100)
Total - AZ Department of Agriculture 2,830,400 2,737,800 (92,600)
AHCCCS
Budget Neutrality Compliance Fund 2,395,400 2,531,900 136,500
Children's Health Insurance Program Fund 102,779,200 81,107,200 (21,672,000)
Healthcare Group Fund 3,602,000 3,602,000 0
Tobacco Products Tax Fund
Emergency Health Services Account 27,922,900 28,680,000 757,100
Tobacco Tax and Health Care Fund
Medically Needy Account 79,128,800 82,605,700 3,476,900
Total - AHCCCS 215,828,300 198,526,800 (17,301,500)
Appraisal, State Board of
Board of Appraisal Fund 620,200 536,300 * (83,900)
Attorney General - Department of Law
Antitrust Enforcement Revolving Fund 208,200 208,200 0
Attorney Gen'l Legal Svcs Cost Allocation Fund 0 6,041,000 6,041,000
Collection Enforcement Revolving Fund 4,281,500 4,281,500 0
Consumer Fraud Revolving Fund 2,699,900 2,699,900 0
Interagency Service Agreements Fund 11,282,100 11,282,100 0
Risk Management Revolving Fund 8,621,500 8,621,500 0
Victims' Rights Fund 3,228,300 3,228,300 0
Total - Attorney General - Department of Law 30,321,500 36,362,500 6,041,000
Automobile Theft Authority
Auto Theft Authority Fund 4,982,300 4,848,100 * (134,200)
Barbers, Board of
Board of Barbers Fund 238,200 274,600 ** 36,400
Behavioral Health Examiners, Board of
FY 2007 OTHER APPROPRIATED FUNDS SUMMARY BY AGENCY
11
FY 2006 FY 2007 FY 2007 JLBC -
Estimate 1/ JLBC FY 2006
Board of Behavioral Health Examiners Fund 1,402,600 1,259,800 * (142,800)
Chiropractic Examiners, State Board of
Board of Chiropractic Examiners Fund 477,600 462,700 * (14,900)
Commerce, Department of
Bond Fund 131,100 131,100 0
CEDC Fund 2,970,200 2,970,200 0
Oil Overcharge Fund 164,800 164,800 0
State Lottery Fund 257,000 257,000 0
Total - Department of Commerce 3,523,100 3,523,100 0
Contractors, Registrar of
Registrar of Contractors Fund 9,890,600 8,730,800 ** (1,159,800)
Corporation Commission
Arizona Arts Trust Fund 44,100 44,100 0
Investment Management Regulatory and
Enforcement Fund 828,200 828,200 0
Pipeline Safety Revolving Fund 0 0 0
Public Access Fund 3,623,200 3,404,100 (219,100)
Securities Regulatory and Enforcement Fund 3,505,500 3,505,500 0
Utility Regulation Revolving Fund 12,078,200 12,175,900 97,700
Total - Corporation Commission 20,079,200 19,957,800 (121,400)
Corrections, State Department of
Alcohol Abuse Treatment Fund 599,300 599,300 0
Corrections Fund 29,024,300 29,024,300 0
Penitentiary Land Fund 869,200 869,200 0
Prison Construction and Operations Fund 10,250,000 10,250,000 0
State Charitable, Penal and Reformatory
Institutions Land Fund 2,070,000 570,000 (1,500,000)
State Education Fund for Correctional
Education 1,528,900 1,528,900 0
Transition Office Fund 351,400 351,400 0
Transition Program Drug Treatment Fund 500,000 0 (500,000)
Total - State Department of Corrections 45,193,100 43,193,100 (2,000,000)
Cosmetology, Board of
Board of Cosmetology Fund 1,613,200 1,510,000 * (103,200)
Criminal Justice Commission, Arizona
Criminal Justice Enhancement Fund 593,600 552,200 * (41,400)
Victim Compensation and Assistance Fund 3,900,000 3,400,000 * (500,000)
State Aid to County Attorneys Fund 847,800 877,500 * 29,700
State Aid to Indigent Defense Fund 805,000 833,200 * 28,200
Total - Arizona Criminal Justice Commission 6,146,400 5,662,900 * (483,500)
Deaf and the Blind, AZ Schools for the
Schools for the Deaf and the Blind Fund 13,816,900 13,816,900 0
Telecommunications Excise Tax Fund 991,400 0 (991,400)
Total - AZ Schools for the Deaf and the Blind 14,808,300 13,816,900 (991,400)
Deaf and the Hard of Hearing, Comm. for the
Telecommunication Fund for the Deaf 5,315,400 5,279,700 * (35,700)
Dental Examiners, State Board of
Board of Dental Examiners Fund 1,042,000 947,200 * (94,800)
Drug & Gang Prevention Resource Center
Drug and Gang Prevention Resource
Center Fund 274,800 266,600 * (8,200)
Intergovernmental Agreements and Grants 297,200 280,000 * (17,200)
Total - Drug & Gang Prevention Resource Center 572,000 546,600 * (25,400)
Economic Security, Department of
Child Abuse Prevention Fund 1,569,700 1,569,700 0
Child Support Enforcement Administration
Fund 13,197,800 13,197,800 0
Children and Family Services Training
Program Fund 209,600 209,600 0
Domestic Violence Shelter Fund 1,700,000 1,700,000 0
Federal Child Care and Development Fund
Block Grant 116,188,100 116,188,100 0
Federal Reed Act Grant 0 0 0
Federal Temporary Assistance for Needy
Families Block Grant 246,471,100 239,844,400 (6,626,700)
Long Term Care System Fund 24,431,900 21,887,600 (2,544,300)
12
FY 2006 FY 2007 FY 2007 JLBC -
Estimate 1/ JLBC FY 2006
Public Assistance Collections Fund 473,000 473,000 0
Risk Management Fund 271,500 271,500 0
Special Administration Fund 2,158,500 2,158,500 0
Spinal and Head Injuries Trust Fund 2,508,300 2,508,300 0
Statewide Cost Allocation Plan Fund 1,000,000 1,000,000 0
Utility Assistance Fund 500,000 500,000 0
Workforce Investment Act Grant 55,706,300 55,706,300 0
Total - Department of Economic Security 466,385,800 457,214,800 (9,171,000)
Education, Department of
Permanent State School Fund 43,223,000 45,220,700 1,997,700
Proposition 301 Fund 7,000,000 7,000,000 0
Teacher Certification Fund 1,991,600 1,991,600 0
Total - Department of Education 52,214,600 54,212,300 1,997,700
Emergency & Military Affairs, Dept of
Emergency Response Fund 132,700 132,700 0
Environmental Quality, Department of
Air Permits Administration Fund 5,502,000 5,502,000 0
Air Quality - Clean Air Subaccount 500,000 0 (500,000)
Air Quality Fund 6,842,700 2,842,700 (4,000,000)
Emissions Inspection Fund 35,752,100 35,752,100 0
Hazardous Waste Management Fund 746,100 746,100 0
Indirect Cost Recovery Fund 12,120,400 12,163,900 43,500
Recycling Fund 2,138,800 2,138,800 0
Solid Waste Fee Fund 1,411,800 1,411,800 0
Underground Storage Tank Fund 22,000 22,000 0
Used Oil Fund 136,600 136,600 0
Water Quality Fee Fund 3,853,200 3,853,200 0
Total - Department of Environmental Quality 69,025,700 64,569,200 (4,456,500)
Exposition and State Fair Board, AZ
Arizona Exposition and State Fair Fund 15,352,300 15,123,900 * (228,400)
Funeral Directors and Embalmers, Board of
Board of Funeral Directors & Embalmers Fund 313,700 304,900 * (8,800)
Game and Fish Department, AZ
Game and Fish Fund 24,597,900 24,409,300 ** (188,600)
Waterfowl Conservation Fund 43,400 43,400 * 0
Wildlife Endowment Fund 16,000 16,000 * 0
Watercraft Licensing Fund 2,248,300 2,983,200 ** 734,900
Game, Nongame, Fish and Endangered
Species Fund 309,500 300,200 * (9,300)
Total - AZ Game and Fish Department 27,215,100 27,752,100 ** 537,000
Gaming, Department of
Tribal State Compact Fund 1,896,000 1,810,500 * (85,500)
State Lottery Fund 300,000 300,000 * 0
Arizona Benefits Fund 9,512,800 9,512,800 * 0
Total - Department of Gaming 11,708,800 11,623,300 * (85,500)
Government Information Tech. Agency
Information Technology Fund 2,609,900 2,539,200 * (70,700)
Health Services, Department of
Arizona Medical Board Fund 100,000 0 (100,000)
Arizona State Hospital Fund 11,164,600 9,564,600 (1,600,000)
ASH Land Earnings Fund 350,000 350,000 0
Capital Outlay Stabilization Fund 1,576,100 1,576,100 0
Child Fatality Review Fund 100,000 100,000 0
Emergency Medical Services Operating Fund 5,015,900 5,015,900 0
Environmental Laboratory Licensure
Revolving Fund 883,200 883,200 0
Federal Child Care and Development Fund
Block Grant 750,100 750,100 0
Hearing and Speech Professionals Fund 302,300 302,300 0
Indirect Cost Fund 7,299,400 7,299,400 0
Newborn Screening Program Fund 3,719,300 5,958,700 2,239,400
Nursing Care Institution Resident Protection
Fund 38,000 166,500 128,500
Poison Control Fund 2,200,000 0 (2,200,000)
Substance Abuse Services Fund 2,500,000 2,500,000 0
Tobacco Tax and Health Care Fund
13
FY 2006 FY 2007 FY 2007 JLBC -
Estimate 1/ JLBC FY 2006
Health Research Account 6,500,000 6,500,000 0
Tobacco Tax and Health Care Fund
Medically Needy Account 33,824,800 30,624,800 (3,200,000)
Vital Records Electronic System Fund 0 500,000 500,000
Total - Department of Health Services 76,323,700 72,091,600 (4,232,100)
Historical Society, Arizona
Capital Outlay Stabilization Fund 193,700 193,700 * 0
Homeopathic Medical Examiners, Board of
Bd of Homeopathic Medical Examiners Fund 80,900 78,300 * (2,600)
Housing, Department of
Housing Trust Fund 686,800 654,200 * (32,600)
Industrial Commission of AZ
Industrial Commission Administrative Fund 17,739,900 17,204,000 * (535,900)
Insurance, Department of
Captive Insurance Regulatory & Supervision Fund 25,000 25,000 * 0
Judiciary - Supreme Court
Confidential Intermediary and Fiduciary Fund 487,000 591,900 104,900
Court Appointed Special Advocate Fund 4,000,900 3,515,700 (485,200)
Criminal Justice Enhancement Fund 3,097,000 3,088,900 (8,100)
Defensive Driving School Fund 5,753,500 5,506,700 (246,800)
Judicial Collection Enhancement Fund 14,783,100 14,919,200 136,100
State Aid to the Courts Fund 2,445,100 2,450,500 5,400
Total - Supreme Court 30,566,600 30,072,900 (493,700)
Judiciary - Superior Court
Criminal Justice Enhancement Fund 6,995,700 6,995,700 0
Drug Treatment and Education Fund 500,000 500,000 0
Total - Superior Court 7,495,700 7,495,700 0
SUBTOTAL - Judiciary 38,062,300 37,568,600 (493,700)
Juvenile Corrections, Department of
Criminal Justice Enhancement Fund 585,300 585,300 0
State Charitable, Penal and Reformatory
Institutions Land Fund 3,360,000 1,094,900 (2,265,100)
State Education Fund for Committed Youth 2,301,500 2,638,300 336,800
Total - Department of Juvenile Corrections 6,246,800 4,318,500 (1,928,300)
Land Department, State
Environmental Special Plate Fund 266,100 266,100 0
ADOA Risk Management Fund 319,600 230,600 (89,000)
Total - State Land Department 585,700 496,700 (89,000)
Legislature
Library, Archives & Public Records, AZ State
Records Services Fund 626,700 626,700 0
Total - Legislature 626,700 626,700 0
Lottery Commission, AZ State
State Lottery Fund 60,154,200 59,779,500 * (374,700)
Medical Board, Arizona
Arizona Medical Board Fund 5,324,300 5,169,600 * (154,700)
Medical Student Loans, Board of
Arizona Medical Board Fund 283,400 0 (283,400)
Medical Student Loan Fund 13,200 13,200 0
Total - Board of Medical Student Loans 296,600 13,200 (283,400)
Mine Inspector, State
Aggregate Mining Reclamation Fund 195,000 0 * (195,000)
Naturopathic Physician Examiners Board
Naturopathic Physicians Board of Medical
Examiners Fund 508,500 453,900 * (54,600)
Nursing, State Board of
Board of Nursing Fund 3,132,800 3,049,900 * (82,900)
Nursing Care Institution Administrators Board
Nursing Care Institution Administrators'
Licensing & Assisted Living Facility
Managers' Certification Fund 383,500 372,700 * (10,800)
Occupational Therapy Examiners, Board of
Occupational Therapy Fund 224,200 217,900 * (6,300)
Opticians, State Board of Dispensing
Board of Dispensing Opticians Fund 96,900 102,700 5,800
Optometry, State Board of
14
FY 2006 FY 2007 FY 2007 JLBC -
Estimate 1/ JLBC FY 2006
Board of Optometry Fund 196,100 177,600 * (18,500)
Osteopathic Examiners, AZ Board of
Board of Osteopathic Examiners Fund 664,400 602,000 * (62,400)
Parks Board, Arizona State
State Parks Enhancement Fund 10,868,600 10,505,800 * (362,800)
Law Enforcement and Boating Safety Fund 1,092,700 1,092,700 * 0
Reservation Surcharge Fund 480,800 460,300 * (20,500)
Total - Arizona State Parks Board 12,442,100 12,058,800 * (383,300)
Pharmacy, AZ State Board of
Board of Pharmacy Fund 1,525,700 1,414,100 * (111,600)
Physical Therapy Examiners, Board of
Board of Physical Therapy Fund 277,200 268,400 * (8,800)
Pioneers' Home, AZ
Miners' Hospital Fund 1,515,200 1,468,900 * (46,300)
State Charitable Fund 4,353,900 3,422,300 ** (931,600)
Total - AZ Pioneers' Home 5,869,100 4,891,200 ** (977,900)
Podiatry Examiners, State Board of
Podiatry Fund 114,800 110,900 * (3,900)
Postsecondary Education, Commission for
Postsecondary Education Fund 2,878,100 2,898,800 20,700
Private Postsecondary Education, Board for
Board for Private Postsecondary Education
Fund 290,400 289,500 * (900)
Psychologist Examiners, State Board of
Board of Psychologist Examiners Fund 356,300 351,700 * (4,600)
Public Safety, Department of
Arizona Deoxyribonucleic Acid Identification
Fund 2,582,900 2,582,900 0
Arizona Highway Patrol Fund 19,817,600 19,745,700 (71,900)
Automated Fingerprint Identification Fund 2,449,400 3,257,200 807,800
Crime Laboratory Assessment Fund 4,473,100 4,974,100 501,000
Criminal Justice Enhancement Fund 2,600,100 2,980,100 380,000
Highway User Revenue Fund 63,189,100 66,180,600 2,991,500
Motorcycle Safety Fund 205,000 205,000 0
Parity Compensation Fund 0 2,768,100 2,768,100
Risk Management Fund 296,200 296,200 0
Safety Enforcement and Transportation
Infrastructure Fund 1,352,100 1,352,100 0
Sex Offender Monitoring Fund 355,500 0 (355,500)
State Highway Fund 41,701,500 41,531,800 (169,700)
Total - Department of Public Safety 139,022,500 145,873,800 6,851,300
Racing, Arizona Department of
County Fair Racing Fund 300,000 300,000 * 0
Racing Administration Fund 45,000 45,000 * 0
Total - Arizona Department of Racing 345,000 345,000 * 0
Radiation Regulatory Agency
State Radiologic Technologist Certification
Fund 254,900 247,300 * (7,600)
Residential Utility Consumer Office
Residential Utility Consumer Office
Revolving Fund 1,206,200 1,175,100 * (31,100)
Respiratory Care Examiners, Board of
Board of Respiratory Care Examiners' Fund 194,500 189,000 * (5,500)
Retirement System, Arizona State
Long-Term Disability Administration Account 2,897,700 2,897,700 0
State Retirement System Administration
Account 20,029,200 16,892,100 (3,137,100)
Total - Arizona State Retirement System 22,926,900 19,789,800 (3,137,100)
Revenue, Department of
Tobacco Tax and Health Care Fund 469,800 469,800 0
Estate and Unclaimed Property Fund 1,526,000 3,379,000 1,853,000
Liability Setoff Fund 393,500 393,500 0
Total - Department of Revenue 2,389,300 4,242,300 1,853,000
Secretary of State
Election Systems Improvement Fund 40,000,000 20,000,000 (20,000,000)
Professional Employer Organization Fund 0 162,400 162,400
15
FY 2006 FY 2007 FY 2007 JLBC -
Estimate 1/ JLBC FY 2006
Total - Secretary of State 40,000,000 20,162,400 (19,837,600)
State Boards' Office
Special Services Revolving Fund 177,300 172,100 * (5,200)
Structural Pest Control Commission
Structural Pest Control Commission Fund 1,991,300 1,925,700 * (65,600)
Technical Registration, State Board of
Technical Registration Fund 1,432,600 1,387,700 * (44,900)
Transportation, Department of
Air Quality Fund 61,500 61,500 0
Driving Under the Influence Abatement Fund 442,000 131,500 (310,500)
Highway User Revenue Fund 633,300 588,000 (45,300)
Motor Vehicle Liability Insurance
Enforcement Fund 1,952,700 1,325,600 (627,100)
Safety Enforcement and Transportation
Infrastructure Fund 2,143,500 2,743,500 600,000
State Aviation Fund 2,029,800 2,029,800 0
State Highway Fund 364,661,800 366,238,600 1,576,800
Transportation Department Equipment Fund 35,618,500 35,618,500 0
Vehicle Inspection & Title Enforcement Fund 1,468,600 1,348,600 (120,000)
Total - Department of Transportation 409,011,700 410,085,600 1,073,900
Universities
Arizona State University - Main Campus
University Collections Fund 196,172,700 204,742,800 8,570,100
Arizona State University - East Campus
University Collections Fund 12,961,400 14,620,400 1,659,000
Technology and Research Initiative Fund 2,000,000 2,000,000 0
Total - Arizona State University - East Campus 14,961,400 16,620,400 1,659,000
Arizona State University - West Campus
University Collections Fund 18,447,300 19,337,600 890,300
Technology and Research Initiative Fund 1,600,000 1,600,000 0
Total - Arizona State University - West Campus 20,047,300 20,937,600 890,300
Northern Arizona University
University Collections Fund 39,544,000 39,544,000 0
University of Arizona - Main Campus
University Collections Fund 108,131,300 108,378,100 246,800
University of Arizona - Health Sciences Center
University Collections Fund 14,903,400 15,513,600 610,200
SUBTOTAL - Universities 393,760,100 405,736,500 11,976,400
Veterans' Services, Department of
State Veterans' Conservatorship Fund 677,500 634,900 * (42,600)
State Home for Veterans' Trust Fund 12,213,300 11,834,600 * (378,700)
Total - Department of Veterans' Services 12,890,800 12,469,500 * (421,300)
Veterinary Medical Examining Board
Veterinary Medical Examining Board Fund 415,900 401,600 * (14,300)
Water Resources, Department of
Assured and Adequate Water Supply Admin Fund 0 2,000,000 2,000,000
Weights and Measures, Department of
Air Quality Fund 1,324,300 1,369,400 45,100
Motor Vehicle Liability Insurance Enf. Fund 67,100 64,100 (3,000)
Total - Department of Weights and Measures 1,391,400 1,433,500 42,100
Unallocated FY 06 Employee Pay 2,448,100 0 (2,448,100)
Unallocated FY 06 Employer Retirement 1,357,700 0 (1,357,700)
State Employer Health Insurance 0 9,211,300 9,211,300
State Employer Retirement 0 12,717,800 12,717,800
Biennial Annualizations 0 4,900,000 4,900,000
OPERATING BUDGET TOTAL $2,437,639,100 $2,428,473,600 ($9,165,500)
FY 2006 Supplementals 0 0 0
Autism Set-Aside 0 3,000,000 3,000,000
Attorney General Legal Services Cost Allocation 0 1,142,000 1,142,000
GRAND TOTAL $2,437,639,100 $2,432,615,600 ($5,023,500)
Capital 236,718,100 291,144,700 54,426,600
TOTAL APPROPRIATED $2,674,357,200 $2,723,760,300 $49,403,100
16
FY 2006 FY 2007 FY 2007 JLBC -
Estimate 1/ JLBC FY 2006
____________
1/ Does not include proposed supplementals in individual agencies.
* Already enacted.
** Already enacted plus proposed supplemental.
17
Change to Change to
Original '06 Original '07
General Fund Budget Budget 1/
Arizona Department of Education $31,669,300 N/A
Arizona Pioneers' Home 0 800,100
General Fund - Total $31,669,300 $800,100
Other Funds
Office of Administrative Hearings $0 $900,500
Board of Barbers 0 44,000
Registrar of Contractors 0 (869,500)
Arizona Game and Fish Department 0 1,974,600
Arizona Pioneers' Home 0 (800,100)
Other Funds - Total $0 $1,249,500
FY 2006 AND FY 2007 SUPPLEMENTALS
____________
1/ Represents biennial budget units that already have an enacted FY 2007 budget.
18
FY 2005 FY 2006 FY 2007
Actual Estimate Estimate
BUDGET UNITS
Department of Administration (ADA)
Administration - AFIS II Collections (4203) 1,545,500 1,738,600 1,738,600
Americans with Disabilities Act, Arizona
Office for (2001) 210,100 173,000 173,000
Certificate of Participation (5005) 23,137,900 34,852,100 35,232,600
Construction Insurance (4219) 1,512,000 1,645,700 1,571,200
Consumer Loss Recovery (2469) 102,800 360,000 101,300
Co-Op State Purchasing Agreement (4213) 166,300 364,000 364,000
Department of Justice Grant (2002) 179,000 206,100 206,100
Electronic Commerce (2482) 0 0 0
Emergency Medical Services Operating (HSA2171) 99,700 0 0
Emergency Telecommunication Services Revolving (2176) 15,507,200 34,681,600 34,681,600
Employee Related Expenditures/Benefits Admin (ITA3035) 29,072,900 31,600,000 31,600,000
Federal Grants (NA) 0 0 0
IGA & ISA Fund (2500) 6,835,900 3,140,300 3,140,300
Management Services Division Plan Deposits (3196) 0 0 0
Privatized Lease to Own (5010) 10,269,100 10,518,500 10,518,500
Retiree Accumulated Sick Leave (YYA3200) 9,717,600 10,737,900 11,802,300
Special Employee Health Insurance Trust (ITA3015) 480,143,000 519,470,800 519,470,800
Special Events (2503) 15,200 10,000 10,000
Special Services Revolving (4208) 1,829,600 1,780,300 1,780,300
State Employee Suggestion Program Award (3190) 1,900 0 0
State Employee Travel Reduction (2261) 552,400 668,200 668,200
State Traffic and Parking Control (2453) 14,500 6,400 6,400
Statewide Donation (2025) 9,300 1,010,000 10,000
Department of Administration - Subtotal $580,921,900 $652,963,500 $653,075,200
Office of Administrative Hearings (HGA)
IGA and ISA (2500) $1,401,800 $1,396,500 $527,000
Arizona Department of Agriculture (AHA)
Administrative Support (2436) 28,000 31,700 31,700
Beef Council (2083) 583,200 643,300 643,300
Citrus Research Council (2299) 82,900 55,000 55,000
Commodity Promotion (2458) 2,700 1,900 1,900
Cotton Research and Protection Council Abatement (2013) 1,167,300 1,000,000 1,065,000
Designated (3011) 953,000 1,114,800 1,037,100
Equine Inspection (2489) 15,000 16,000 16,000
Federal (2000) 2,554,100 3,693,700 1,757,300
Federal-State Inspection, Arizona (2113) 2,567,500 3,394,600 3,394,600
Grain Research, Arizona (2201) 116,200 130,300 130,300
Iceberg Lettuce Research Council (2259) 101,400 95,000 95,000
Indirect Cost Recovery (9000) 196,100 302,200 282,200
Interagency Service Agreement (2500) 0 0 0
Livestock and Crop Conservation (2378) 81,700 2,000,000 2,000,000
Wine Promotional, Arizona (2205) 0 0 0
Arizona Department of Agriculture - Subtotal $8,449,100 $12,478,500 $10,509,400
AHCCCS (HCA)
County Contributions (2120/2223) 279,570,000 281,373,800 313,915,300
Employee Recognition (2025) 35,500 35,500 35,500
Federal Funds (2120/2223) 3,154,596,800 3,328,454,500 3,579,242,000
Federal - Medicaid Direct Services (2120) 72,346,800 80,823,600 81,839,300
Federal Grants (2000) 372,400 0 0
Healthcare Group (3197) 31,922,900 62,509,200 62,509,200
Intergovernmental Service (2438) 7,360,400 9,045,200 9,045,200
Proposition 202 - Trauma & Emergency Services (2494) 15,781,500 16,400,000 16,400,000
Third Party Collections (3791/3019) 0 194,700 194,700
Tobacco Litigation Settlement, Arizona (TRA2561) 43,494,700 89,553,200 72,553,200
Tobacco Products Tax Fund - Proposition 204
Protection Account 60,650,900 58,638,000 60,228,000
Tobacco Tax & Health Care - Medically Needy
Account (1306) 140,200 100,000 100,000
Tobacco Tax & Health Care - Premium Sharing
Demonstration Project (2151) 11,800 0 0
AHCCCS - Subtotal $3,666,283,900 $3,927,127,700 $4,196,062,400
AZ Commission on the Arts (HUA)
Arts Endowment Expendable Trust (3106) 167,100 309,000 345,000
SUMMARY OF FEDERAL AND OTHER NON-APPROPRIATED FUND EXPENDITURES
For Fiscal Years 2005, 2006 and 2007
19
FY 2005 FY 2006 FY 2007
Actual Estimate Estimate
SUMMARY OF FEDERAL AND OTHER NON-APPROPRIATED FUND EXPENDITURES
For Fiscal Years 2005, 2006 and 2007
Arts Special Revenues (2116) 1,382,400 1,387,000 1,367,500
Arts Trust, Arizona (3014) 1,528,900 1,570,100 1,570,100
AZ Commission on the Arts - Subtotal $3,078,400 $3,266,100 $3,282,600
Attorney General - Department of Law (AGA)
Anti-Racketeering Revolving (2131) 12,564,500 12,570,000 12,570,000
Attorney General Expendable Trust (3102) 0 0 0
CJEF Distribution to County Attorneys (2068) 3,614,000 3,690,000 3,690,000
Colorado River Land Claims Revolving (2430) 0 0 0
Court-Ordered Trust (3180) 1,240,800 1,240,000 1,240,000
Criminal Case Processing (2461) 37,800 77,000 77,000
Federal Funds (2117) 5,813,300 5,980,900 5,848,400
Intergovernmental Agreements (2500) 15,800 20,600 20,600
Motor Carrier Safety Revolving (2380) 800 800 800
Prosecuting Attorneys' Advisory Council Training (2057) 1,234,800 1,230,000 1,230,000
Street Gang Enforcement Revolving (1022) 105,200 105,100 105,100
Victim Witness (2228) 51,400 51,400 51,400
Attorney General - Department of Law - Subtotal $24,678,400 $24,965,800 $24,833,300
Automobile Theft Authority (ATA)
Federal Grants (2000) $0 $0 $0
Citizens Clean Election Commission
Citizens Clean Election Fund (NA) $7,591,000 $6,372,400 $16,304,800
Department of Commerce (EPA)
Commerce and Economic Development Commission (2245) 583,900 1,306,600 1,306,600
CEDC Local Communities (2498) 1,170,300 224,000 224,000
Community Workshops (2149) 358,900 412,500 412,500
Donations (3189) 467,300 490,000 490,000
Federal Grants (2000) 4,990,000 4,813,800 4,813,800
Greater AZ Development Authority Revolving (2311) 484,000 494,000 494,000
IGA/ISA (9500) 296,700 331,100 331,100
Indirect Cost Recovery (9000) 181,300 200,000 200,000
Job Training (1237) 9,319,000 17,444,500 17,444,500
Military Installation (1010) 0 0 0
Nursing Education Demonstration Project (2514) 0 0 0
Oil Overcharge (3171) 518,100 569,300 569,300
Recycling (2289) 124,000 96,000 96,000
Department of Commerce - Subtotal $18,493,500 $26,381,800 $26,381,800
Arizona Community Colleges (CMA)
Tribal Assistance (NA) 516,600 535,400 547,300
Workforce Development Accounts (varies by account) 13,998,100 16,154,700 17,296,800
Arizona Community Colleges - Subtotal $14,514,700 $16,690,100 $17,844,100
State Compensation Fund (TRA)
State Compensation Fund (9002) $477,600,000 $468,500,000 $476,700,000
Registrar of Contractors (RGA)
Residential Contractors' Recovery (3155) $5,755,400 $6,028,200 $6,028,200
Corporation Commission (CCA)
Federal (2000) 185,900 350,700 350,700
Public Access - Money on Deposit Account (2334) 0 0 0
Statewide Donations (ADA2025) 0 54,500 54,500
Utility Siting (2076) 70,900 0 0
Corporation Commission - Subtotal $256,800 $405,200 $405,200
State Department of Corrections (DCA)
Correctional Industries Revolving, Arizona (4002) 25,758,100 29,014,000 29,014,000
Criminal Justice Enhancement (2035) 4,530,000 4,756,500 4,756,500
Corrections Donations (3147) 5,000 0 0
Drug Treatment and Education Revolving (2277) 3,469,000 3,596,100 3,596,100
Federal (2000) 29,862,800 30,170,200 30,170,200
Indirect Cost Recovery (9000) 2,642,600 685,600 685,600
Interagency Service Agreement (2500) 187,100 1,483,200 1,483,200
Penitentiary Land (3140) 0 0 0
Risk Management Insurance Reimbursement (3748) 3,760,000 225,000 225,000
Special Services (3187) 4,400,800 4,053,100 4,053,100
State Charitable, Penal, and Reformatory Institutions Land (3141) 28,800 0 0
Statewide Employee Recognition Gifts/Donations (2449) 0 0 0
State Department of Corrections - Subtotal $74,644,200 $73,983,700 $73,983,700
Arizona Criminal Justice Commission (JCA)
Driving Under the Influence Abatement (2422) 290,600 2,695,000 2,133,000
20
FY 2005 FY 2006 FY 2007
Actual Estimate Estimate
SUMMARY OF FEDERAL AND OTHER NON-APPROPRIATED FUND EXPENDITURES
For Fiscal Years 2005, 2006 and 2007
Drug & Gang Enforcement Account (2134) 2,315,100 6,712,500 9,215,100
Federal Grants (2000) 12,804,400 12,752,000 10,427,900
Resource Center (2280) 266,600 274,800 274,800
Arizona Criminal Justice Commission - Subtotal $15,676,700 $22,434,300 $22,050,800
Arizona State Schools for the Deaf and the Blind (SDA)
Enterprise (4222) 131,100 125,700 125,700
Federal Grants (2000) 2,205,500 3,084,600 2,333,100
Instructional Improvement (2492) 36,800 362,800 362,800
Non-Federal Grants (2011) 2,256,700 1,780,500 1,780,500
Regional Cooperatives (4221) 12,728,200 14,451,200 15,751,700
State Schools for the Deaf & the Blind Classroom Site, AZ (2486) 1,191,200 1,605,500 1,605,500
Trust (3148) 127,000 151,000 151,000
Arizona State Schools for the Deaf and the Blind - Subtotal $18,676,500 $21,561,300 $22,110,300
Commission for the Deaf and the Hard of Hearing (DFA)
Federal Grants (2000) 0 0 0
Private Grants (2423) 10,000 21,800 0
Commission for the Deaf & the Hard of Hearing - Subtotal $10,000 $21,800 $0
Arizona Drug and Gang Prevention Resource Center (DPA)
Federal Grants (NA) 1,148,900 1,337,400 1,337,400
Private Grants (NA) 77,000 57,400 57,400
AZ Drug and Gang Prevention Resource Center - Subtotal $1,225,900 $1,394,800 $1,394,800
Department of Economic Security (DEA)
Capital Investment (2093) 0 0 0
Child Passenger Restraint (2192) 199,800 300,000 300,000
Child Protective Services Expedited Substance Abuse
Treatment (2421) 0 0 0
Child Support Enforcement Administration (2091) 3,716,400 3,931,300 3,931,300
Community-Based Marriage and Communication
Skills Program (2434) 0 0 0
DES Client Trust (3152) 1,740,600 1,784,200 1,784,200
Developmentally Disabled Client Services Trust (2019) 173,300 173,300 173,300
Economic Security Donations (3145) 50,700 58,200 58,200
Federal Grants (2000) 514,616,800 545,442,300 554,290,500
Homeless Trust (3026) 14,000 0 0
Industries for the Blind, Arizona (4003) 19,743,500 19,142,000 19,142,000
Joint Substance Abuse Treatment (2429) 0 0 0
Long Term Care System - Federal Matched (2225) 351,632,000 427,987,300 458,395,000
Mesa Land (3151) 0 0 0
Neighbors Helping Neighbors (2348) 28,800 40,000 40,000
Special Olympics Tax Refund (3207) 42,200 42,200 42,200
Tobacco Litigation Settlement (2468) 0 0 0
Tobacco Tax and Health Care (1306) 0 0 0
Unemployment Insurance Benefits (TRA9005) 240,691,000 275,000,000 275,000,000
Utility Assistance (3092) 533,500 1,253,400 1,253,400
Dept. of Economic Security - Subtotal $1,133,182,600 $1,275,154,200 $1,314,410,100
Department of Education (EDA)
Academic Contest (1006) 0 0 0
Assistance for Education (2420) 0 74,400 74,400
Certificate of Participation (5005) 600,000 0 0
Charter Schools Stimulus (1007) 0 0 0
Classroom Site (2471) 296,182,500 391,792,000 390,647,400
Education Commodity (4210) 131,200 90,000 90,000
Education Donations (2025) 71,200 1,815,300 1,815,300
English Learner Classroom Personnel Bonus (2485) 0 0 0
Extraordinary Special Education Needs (2483) 0 0 0
Failing Schools Tutoring (2470) 382,500 2,806,300 2,806,300
Federal (2000) 797,803,400 862,034,500 862,034,500
Full-Day Kindergarten (2507) 0 0 0
Golden Rule Special Plate (NA) 0 0 0
IGA and ISA (250) 3,838,600 4,951,800 4,546,600
Instructional Improvement (2492) 32,876,400 34,477,600 34,477,600
Internal Services (4209) 12,472,600 5,823,700 5,823,700
Production Revolving (4211) 1,336,800 2,020,300 1,435,300
Proposition 301 - Non-Appropriated (NA) 76,112,500 107,139,400 94,805,100
Research Based Reading Instruction & Reading
Instruction Training (2413) 0 0 0
21
FY 2005 FY 2006 FY 2007
Actual Estimate Estimate
SUMMARY OF FEDERAL AND OTHER NON-APPROPRIATED FUND EXPENDITURES
For Fiscal Years 2005, 2006 and 2007
Special Education (1009) 0 0 0
Youth Farm Loan, Arizona (2136) 0 35,000 35,000
Department of Education - Subtotal $1,221,807,700 $1,413,060,300 $1,398,591,200
Department of Emergency & Military Affairs (MAA)
Camp Navajo (2106) 7,551,600 8,143,300 8,263,400
Emergency Management Registration Fees (2087) 300 0 0
Federal Funds - Emergency (2000) 35,137,300 98,476,300 33,824,500
Federal Funds - Military (2000) 38,338,900 24,954,500 22,872,700
Freedom Academy (2104) 0 0 0
Morale, Welfare and Recreation (2124) 73,400 57,200 57,200
National Guard (2140) 225,000 210,000 210,000
National Guard Relief (NA) 0 0 0
Nuclear Emergency Management (AEA2138) 0 0 0
State Armory Property (2146) 420,200 90,000 90,000
Department of Emergency & Military Affairs - Subtotal $81,746,700 $131,931,300 $65,317,800
Department of Environmental Quality (EVA)
Air Quality - Clean Air Subaccount (9599) 408,300 1,676,800 1,676,800
Brownfields Cleanup Revolving Loan (2456) 0 0 0
Clean Air Fund Balance, Arizona (2240) 3,186,500 0 0
Clean Air, Arizona (1238) 158,400 0 0
Clean Water Revolving (2254) 92,062,100 119,041,500 119,041,500
Donations (2449) 5,900 5,000 5,000
Drinking Water Revolving (2307) 34,842,300 59,261,600 59,261,600
Federal (2000) 17,774,900 19,220,000 19,227,900
Greenfields Program (2309) 0 0 0
IGA & ISA (2500) 1,399,600 1,475,000 1,475,000
Institutional and Engineering Control (4240) 0 0 0
Intergovernmental Agreements (2180) 0 0 0
Monitoring Assistance (2308) 670,400 649,500 649,500
Small Water Systems (2225) 0 0 0
Specific Site Judgment (3006) 61,400 140,000 140,000
Technical Appeals Program (3411) 0 0 0
UST - Area A Assurance Account (2271) 8,663,400 20,990,100 20,990,100
UST - Cleanup Municipalities (2271) 0 0 0
UST - Grant Account (2271) 0 0 0
UST - Municipal Tank Closure & Corrective Action
Program Account (2271) 178,800 220,000 220,000
UST - Non-Maricopa County Assurance Account (2271) 11,412,800 19,396,300 19,396,300
UST - Regulatory Account (2271) 888,600 1,336,100 1,336,100
UST - Policy Commission (2271) 0 10,000 10,000
UST - Technical Appeals (2271) 0 11,900 11,900
Voluntary Lawn & Garden Equipment Emissions
Reduction (2306) 0 0 0
Voluntary Remediation (2564) 271,100 358,100 358,100
Voluntary Vehicle Repair & Retrofit (2365) 672,300 1,045,900 1,045,900
Water Quality Assurance Revolving (2221) 10,293,600 8,595,500 8,595,500
Department of Environmental Quality - Subtotal $182,950,400 $253,433,300 $253,441,200
Equal Opportunity, Governor's Office of (AFA)
Equal Employment & Economic Development (2000) $73,500 $68,000 $68,000
State Department of Financial Institutions (BDA)
Escrow Recovery, Arizona (2341) 0 0 0
IGA and ISA Fund (2500) 88,900 175,900 175,900
Receivership Revolving (3023) 162,500 164,200 164,200
Revolving (2126) 666,100 856,000 856,000
State Department of Financial Institutions - Subtotal $917,500 $1,196,100 $1,196,100
Department of Fire, Building and Life Safety (MMA)
Arson Detection Reward (2169) 5,400 5,400 5,400
Building and Fire Safety (2211) 110,500 110,500 108,900
Consumer Recovery (3090) 268,600 268,600 268,600
Manufactured Housing Cash Bond (3722) 0 0 0
Mobile Home Relocation (2237) 936,800 949,600 944,600
Department of Fire, Building and Life Safety - Subtotal $1,321,300 $1,334,100 $1,327,500
Arizona Game & Fish Department (GFA)
Conservation Development (2062) 4,000 4,000 4,000
Federal (2000) 0 0 0
Firearms Safety and Ranges (2442) 0 0 0
22
FY 2005 FY 2006 FY 2007
Actual Estimate Estimate
SUMMARY OF FEDERAL AND OTHER NON-APPROPRIATED FUND EXPENDITURES
For Fiscal Years 2005, 2006 and 2007
Game and Fish Big Game Permit (3712) 85,400 0 0
Game and Fish Federal Revolving (2028) 23,616,100 24,054,100 23,270,300
Heritage (2295) 16,650,800 10,634,600 11,314,400
Indirect Cost Recovery (9000) 1,906,400 1,835,800 1,835,800
Off Highway Vehicle Recreation (2253) 655,500 716,700 719,600
Publications Revolving (4007) 258,900 276,000 276,000
Trust (3111) 1,004,700 910,300 910,300
Wildlife Conservation (2497) 4,482,300 5,115,000 5,115,000
Wildlife Theft Prevention (2080) 180,500 212,100 212,100
Arizona Game & Fish Department - Subtotal $48,844,600 $43,758,600 $43,657,500
Arizona Geological Survey (GSA)
Federal Grants (2000) 267,900 197,200 201,500
Geological Survey (3030) 331,100 243,500 243,500
Arizona Geological Survey - Subtotal $599,000 $440,700 $445,000
Office of the Governor (GVA)
Arizona Fund (3021) 0 0 0
Border Governor's Conference (2026) 0 0 0
County Fairs Livestock & Agricultural Promotion (2037) 1,195,000 1,202,500 1,202,500
Energy Conservation, Arizona (3209) 0 0 0
Federal Grant (2000) 12,790,300 17,255,400 17,255,400
Governor's Arizona Promotional & Public Service (3207) 14,800 14,800 14,800
Governor's Domestic Violence Prevention (2025) 500 0 0
Governor's Endowment Partnership (3206) 600 500 500
Governor's Office for Children (3192) 0 0 0
Governor's Spirit of Excellence (3208) 0 0 0
Prevention of Child Abuse (2439) 634,900 634,900 634,900
Public Interest, Arizona (3016) 0 0 0
Office of the Governor - Subtotal $14,636,100 $19,108,100 $19,108,100
Department of Health Services (HSA)
Agreements/IGA (2144/2500) 29,600,500 35,038,800 35,038,800
Breast and Cervical Cancer Screening and
Diagnostic Special Plate Fund (NA) 0 0 0
Capital Outlay Stabilization (1600) 0 0 0
Children's Behavioral Health Tobacco Settlement (NA) 0 0 0
Disease Control Research (DIA2090) 749,700 2,664,300 2,664,300
Donations - DHS (3010/2025) 852,900 892,900 730,800
Donations - Statewide (2025) 37,200 25,300 25,300
Federal Grants (2000) 242,954,300 271,894,800 271,345,700
Federal Temporary Assistance for Needy Families (2007) 0 0 0
Indirect Cost Recovery (9000) 10,300 0 0
Internal Services (4202) 6,000 26,200 26,200
Medical Services Enhancement (MSEF) (TRA2186) 0 0 0
Medical Services Stabilization (3037) 845,500 0 0
Oral Health (2329) 23,100 243,800 243,800
Prescription Drug Advisory Council (3040) 0 0 0
Risk Assessment (2427) 21,000 100,000 100,000
Serious Mental Illness Services (2464) 1,091,800 0 0
Title XIX Services and County Contributions (2500) 547,631,700 610,762,100 670,811,200
Tobacco Litigation Settlement, AZ (NA) 46,809,500 0 0
Tobacco Tax & Health Care - Health Crisis Fund (2312) 579,300 1,000,000 1,000,000
Tobacco Tax & Health Care - Health Education
Account (1308) 21,917,100 21,590,300 21,590,300
Tobacco Tax & Health Care - Health Research
Fund (DSA2096) 3,896,700 4,648,100 4,648,100
Tobacco Tax & Health Care - Medically Needy
Account (1306) 0 0 0
Vital Records Electronic Systems (3039) 577,300 2,457,100 0
Department of Health Services - Subtotal $897,603,900 $951,343,700 $1,008,224,500
Arizona Historical Society (HIA)
Federal Grants (2000) 0 0 0
Permanent Arizona Historical Society Revolving (2900) 159,900 112,800 112,800
Preservation and Restoration (2125) 16,700 28,200 28,200
Private (9447) 606,900 309,700 309,700
Private Grants (9449) 10,600 6,600 6,600
Restricted (9448) 299,800 190,200 190,200
Trust (9450) 6,900 0 0
23
FY 2005 FY 2006 FY 2007
Actual Estimate Estimate
SUMMARY OF FEDERAL AND OTHER NON-APPROPRIATED FUND EXPENDITURES
For Fiscal Years 2005, 2006 and 2007
Arizona Historical Society - Subtotal $1,100,800 $647,500 $647,500
Prescott Historical Society of Arizona (PAZ)
Sharlot Hall Historical Society (9505) $814,400 $920,800 $845,700
Arizona Department of Housing (HDA)
Federal Funds (2000) 61,764,000 63,617,800 65,384,100
Housing Program (9600) 3,488,200 3,643,400 3,804,900
Housing Trust (2235) 20,095,500 22,998,100 30,932,300
IGA & ISA Fund (2500) 973,700 2,862,500 3,410,100
Arizona Department of Housing - Subtotal $86,321,400 $93,121,800 $103,531,400
Arizona Commission of Indian Affairs (IAA)
IGA and ISA (2500) 17,200 3,000 3,000
Arizona Indian Town Hall Fund (4014) 2,300 1,500 1,500
Publications (4013) 1,400 500 500
AZ Commission of Indian Affairs - Subtotal $20,900 $5,000 $5,000
Industrial Commission of Arizona (ICA)
Federal Grants (2000) 3,693,600 4,729,000 5,987,700
Revolving (2002) 151,800 183,900 183,900
Special (9003) 40,303,900 76,036,300 54,796,300
Industrial Commission of Arizona- Subtotal $44,149,300 $80,949,200 $60,967,900
Department of Insurance (IDA)
Assessment Fund for Voluntary Plans (2316) 139,600 164,800 164,800
Captive Insurance Regulatory/Supervision (2377) 144,200 317,300 357,300
Financial Surveillance (2473) 343,200 301,900 301,900
Health Care Appeals (2467) 114,200 111,300 111,300
Insurance Examiners' Revolving (2034) 3,826,300 5,784,400 5,784,400
Life and Disability Insurance Guaranty (2154) 2,350,000 2,503,900 2,503,900
Property and Casualty Insurance Guaranty, AZ (2114) 4,410,800 5,153,900 5,153,900
Receivership Liquidation (3104) 198,600 196,700 196,700
Department of Insurance - Subtotal $11,526,900 $14,534,200 $14,574,200
Judiciary - Supreme Court (SPA)
Alternative Dispute Resolution (3245) 54,400 257,200 257,200
County Public Defender Training (3013) 700,500 700,500 700,500
Certified Reporters (2440) 108,500 121,700 121,700
Grants and Special Revenue (2084) 4,822,900 5,655,200 5,655,200
Lengthy Trial Fund, Arizona (2382) 133,600 167,000 167,000
Judiciary - Supreme Court - Subtotal $5,819,900 $6,901,600 $6,901,600
Judiciary - Superior Court (SPA)
Community Punishment Program Fines (2119) 0 85,000 85,000
Drug Enforcement Account (2075) 2,726,500 2,318,300 2,318,300
Drug Treatment and Education (2277) 3,584,700 4,110,000 4,110,000
Grants and Special Revenue (2084) 1,311,900 1,135,400 1,135,400
Juvenile Delinquent Reduction (2193) 0 0 0
State Aid to Detention (2141) 190,000 142,700 142,700
Judiciary - Superior Court - Subtotal $7,813,100 $7,791,400 $7,791,400
Department of Juvenile Corrections (DJA)
Corrections (2088) 0 0 0
Federal (2000) 3,428,400 4,123,200 4,123,200
IGA and ISA Fund (2500) 132,000 347,100 347,100
Indirect Cost Recovery (9000) 103,700 97,200 97,200
Instructional Improvement (2492) 0 0 0
Juvenile Corrections (3024) 86,700 99,300 99,300
State Education System for Committed Youth Classroom
Site (2487) 162,600 160,400 160,400
Statewide Employee Recognition Gifts/Donations (2025) 1,600 0 0
Training Institute (2001) 0 0 0
Department of Juvenile Corrections - Subtotal $3,915,000 $4,827,200 $4,827,200
State Land Department (LDA)
CAP Municipal & Industrial Repayment (2129) 0 136,900 0
Cooperative Forestry (2232) 6,346,700 6,680,700 4,809,100
Federal (2000) 4,100 9,800 9,800
Federal Reclamation Trust (2024) 0 4,000 4,000
Fire Suppression (2360) 6,821,400 11,357,200 3,586,400
Interagency Agreements (2212) 7,000 0 0
State Land Department (2451) 453,700 423,300 423,300
Military Airport Land Exchange (NA) 0 0 0
Resource Analysis Division Revolving (4009) 96,000 317,700 316,300
24
FY 2005 FY 2006 FY 2007
Actual Estimate Estimate
SUMMARY OF FEDERAL AND OTHER NON-APPROPRIATED FUND EXPENDITURES
For Fiscal Years 2005, 2006 and 2007
Riparian Acquisition Trust (3201) 0 0 0
Universities Timber Land Account (3134) 0 0 0
State Land Department - Subtotal $13,728,900 $18,929,600 $9,148,900
Legislature - Auditor General (AUA)
Audit Services Revolving (2242) $1,275,300 $1,276,100 $1,276,100
Legislature - Dept. of Library, Archives & Public Records (LAA)
Federal Grants (2000) 2,841,300 3,041,200 3,041,200
Gift Shop Revolving (4008) 68,600 68,700 68,700
State Library (2115) 250,500 271,700 271,700
Legislature - Dept. of Library, Archives & Pub. Rcds - Subtotal $3,160,400 $3,381,600 $3,381,600
Department of Liquor Licenses and Control (LLA)
Audit Surcharge (3010) 111,900 159,900 159,900
Enforcement Surcharge - Enforcement Unit (3012) 256,000 316,000 316,000
Enforcement Surcharge - Multiple Complaints (3011) 292,300 352,300 352,300
Federal Grants (2000) 469,400 280,300 0
Department of Liquor Licenses & Control - Subtotal $1,129,600 $1,108,500 $828,200
Arizona State Lottery Commission (LAO)
State Lottery (2122) $223,800,000 $238,800,000 $249,600,000
Local Transportation Assistance (NA) 23,000,000 23,000,000 23,000,000
County Assistance (NA) 7,700,000 7,700,000 7,700,000
MassTransit (LTAF II) (NA) 5,000,000 6,900,000 7,900,000
Arizona State Lottery Commission - Subtotal 259,500,000 276,400,000 288,200,000
Board of Medical Student Loans (MSA)
Medical Student Scholarship (2512) $0 $0 $0
State Mine Inspector (MIA)
Abandoned Mines Safety (2408) 0 0 0
Federal Grants (2000) 307,700 296,000 285,500
State Mine Inspector - Subtotal $307,700 $296,000 $285,500
Department of Mines & Mineral Resources (MNA)
Mines and Mineral Resources (3156) $171,900 $110,200 $110,200
State Board of Nursing (BNA)
Nurse Aide Training & Registration (2000) $645,100 $568,600 $544,200
AZ Parents Commission on Drug Education & Prevention (PCA)
Drug Treatment and Education (2277) $3,069,800 $5,625,400 $4,025,400
Arizona State Parks Board (PRA)
Development Rights Retirement (NA) 0 0 0
Federal (2000) 2,419,200 3,858,200 3,796,500
Heritage (2296) 7,353,400 11,478,000 11,478,000
Land Conservation - Administration Account (2432) 156,200 400,000 400,000
Land Conservation - Donation Account (2432) 0 0 0
Land Conservation - Public Conservation Account (2432) 0 0 0
Off Highway Vehicle Recreation (2253) 717,200 2,000,000 2,000,000
Partnership (2448) 268,300 285,000 285,000
Publications and Souvenir Revolving (4010) 454,400 555,000 500,000
State Lake Improvement (2105) 5,113,900 8,780,500 8,780,500
State Parks Enhancement (2202) 448,200 427,300 427,300
State Parks Fund (3117) 230,600 225,000 225,000
Arizona State Parks Board - Subtotal $17,161,400 $28,009,000 $27,892,300
Arizona State Board of Pharmacy (PMA)
Federal Grant (2000) $1,200 $0 $0
Arizona Pioneers' Home (PIA)
IGA & ISA Fund (2500) 0 0 0
Pioneers' Home Fund (Cemetery Proceeds) (3144) 14,200 2,000 2,000
Pioneer's Home Fund (Donations) (3143) 27,000 5,000 5,000
Statewide Employee Recognition Gifts (2449) 8,200 8,000 8,000
Arizona Pioneers' Home - Subtotal $49,400 $15,000 $15,000
Commission for Postsecondary Education (PEA)
Private Postsecondary Education Student Financial
Assistance (2128) 0 0 0
Teachers Incentive Program, Arizona (2249) 0 0 0
Commission for Postsecondary Education - Subtotal $0 $0 $0
Arizona Power Authority
Hoover Uprating (NA) 26,008,500 27,438,700 27,617,600
Power Authority, Arizona (NA) 6,668,000 6,684,500 6,665,000
Arizona Power Authority - Subtotal $32,676,500 $34,123,200 $34,282,600
State Board for Private Postsecondary Education (PVA)
25
FY 2005 FY 2006 FY 2007
Actual Estimate Estimate
SUMMARY OF FEDERAL AND OTHER NON-APPROPRIATED FUND EXPENDITURES
For Fiscal Years 2005, 2006 and 2007
Student Tuition Recovery (3027) $235,300 $118,700 $122,500
Department of Public Safety (PSA)
Anti-Racketeering Revolving (3123) 3,028,800 5,528,200 5,528,200
Conferences, Workshop, and Other Education (2700) 45,000 46,600 46,600
Criminal Justice Enhancement Pass Through (3702) 0 660,800 500,000
DPS Administration (2322) 1,033,700 1,635,000 1,635,000
DPS Licensing Fund (9590) 782,800 944,500 944,500
Driving Under the Influence Abatement (2422) 0 0 0
Federal Grants and Reimbursements (2000) 34,336,000 40,458,100 26,479,700
Fingerprint Clearance Card (2433) 2,157,800 2,477,000 2,477,000
Fingerprinting Fund, Board of (2435) 278,500 291,600 291,600
IGA and ISA Fund (2500) 7,865,300 9,487,400 10,221,000
Indirect Cost Recovery (9000) 837,200 1,071,000 1,071,000
Motor Carrier Safety Revolving (2380) 0 1,500 1,500
Peace Officers' Training (2049) 6,654,400 7,383,300 7,383,300
Records Processing (2278) 6,489,400 6,334,900 6,334,900
Statewide Donations (2020) 0 30,000 30,000
State Highway Work Zone Safety (2480) 0 103,700 31,000
Department of Public Safety - Subtotal $63,508,900 $76,453,600 $62,975,300
Public Safety Personnel Retirement System (NA)
Fire Fighter Cancer Insurance Policy Program
Administrative Expenses (NA) 25,800 30,000 32,000
Investment and Administrative Expenses (NA) 3,514,000 4,625,000 5,000,000
Public Safety Personnel Retirement System - Subtotal $3,539,800 $4,655,000 $5,032,000
Arizona Department of Racing (RCA)
Breeders Award, Arizona (2206) 797,500 800,000 800,000
County Fairs Racing Betterment (2207) 861,000 800,000 800,000
Greyhound Adoption (2015) 3,100 5,100 5,100
Stallion Award, Arizona (2315) 30,600 40,000 40,000
Arizona Department of Racing - Subtotal $1,692,200 $1,645,100 $1,645,100
Radiation Regulatory Agency (AEA)
Federal Grants (2000) 616,700 644,400 644,400
Nuclear Emergency Management (2138) 0 32,500 22,300
Radiation Regulatory Agency - Subtotal $616,700 $676,900 $666,700
State Real Estate Department (REA)
Education Revolving (4011) 67,700 35,500 35,500
Recovery (3119) 206,300 209,600 209,300
State Real Estate Department - Subtotal $274,000 $245,100 $244,800
Arizona State Retirement System (RSA)
Administration Account - Investment Expenses (1407) $187,880,800 $187,880,800 $187,880,800
Department of Revenue (RVA)
Client County Equipment Capitalization (2457) 735,600 649,200 649,200
Escheated Estates (3745) 0 0 0
Estate and Unclaimed Property (1520) 0 0 0
Revenue Publications Revolving (2166) 123,100 135,500 135,500
Special Collections (2168) 0 0 0
Waste Tire (2356) 0 0 0
Department of Revenue - Subtotal $858,700 $784,700 $784,700
School Facilities Board (SFA)
Building Renewal (2465) 0 0 0
Deficiencies Correction (2455) 19,576,300 0 0
Emergency Deficiencies Correction (2484) 454,800 7,500,000 1,000,000
Lease to Own Debt Service (2373) 1,456,700 0 0
New School Facilities (2460) 291,591,200 112,987,700 64,297,400
School Capital Equity (2273) 0 0 0
School Facilities Revenue Bond Debt Service (5010) 0 0 0
School Facilities Revenue Bond Proceeds (3325) 0 0 0
School Improvement Revenue Bond Debt Service (5020) 64,619,000 64,602,500 63,018,100
School Improvement Revenue Bond Proceeds (3335) 0 0 0
State Land Trust Bond Debt Service (5030) 25,947,300 25,431,400 25,433,800
State Land Trust Bond Proceeds (3339) 24,644,700 0 0
School Facilities Board - Subtotal $428,290,000 $210,521,600 $153,749,300
Secretary of State - Department of State (STA)
Blue Book Revolving, Arizona (2006) 0 25,000 25,000
Data Processing Acquisition (2265) 61,800 202,100 160,000
Elections System Improvement (2357) 0 0 0
26
FY 2005 FY 2006 FY 2007
Actual Estimate Estimate
SUMMARY OF FEDERAL AND OTHER NON-APPROPRIATED FUND EXPENDITURES
For Fiscal Years 2005, 2006 and 2007
Election Training (NA) 0 0 0
Health Care Directives Registry (2508) 31,000 80,600 80,600
Standing Political Committee Administrative (2426) 0 0 0
Secretary of State - Department of State - Subtotal $92,800 $307,700 $265,600
Structural Pest Control Commission (SBA)
Federal Certification and Enforcement Grant (2000) $117,400 $117,400 $117,400
Office of Tourism (TOA)
Tourism (2236) $7,831,300 $9,544,200 $10,174,000
Department of Transportation (DTA)
Highways Magazine, Arizona (2031) 8,229,700 8,441,000 8,441,000
Aviation Federal Funds (2267) 2,274,000 4,550,000 4,050,000
Cash Deposits (2266) 101,900 101,900 101,900
Contract Counsel (4212) 0 0 0
ADOT Donations (3080) 0 0 0
Economic Strength Project (2244) 731,200 1,100,000 1,100,000
Federal Grants (2097) 465,731,900 427,342,000 441,815,500
Highway Expansion & Extension Loan Program (2417) 55,277,700 54,745,000 54,745,000
Local Agency Deposits (3701) 43,409,100 42,940,000 42,940,000
Maricopa Regional Area Road (2029) 297,657,400 328,407,600 328,407,600
Motor Carrier Safety Revolving (2380) 0 0 0
Rental Tax and Bond Deposit (3737) 0 0 0
Shared Location and Advertising Agreements
Expense (2414) 15,100 30,000 30,000
Underground Storage Tank Revolving (3728) 0 0 0
Department of Transportation - Subtotal $873,428,000 $867,657,500 $881,631,000
Arizona Board of Regents (BRA)
Federal (2000) 828,300 1,154,900 629,500
Nursing Education Demonstration Project (NA) 0 0 0
Regents Local (NA) 703,600 623,900 740,000
Technology and Research Initiative (2472) 3,235,800 2,474,000 1,400,000
Tobacco Litigation Settlement Fund, AZ (NA) 821,100 871,800 460,700
Trust Land (3131/3132/3134/3136) 1,615,800 1,834,600 1,666,000
Arizona Board of Regents - Subtotal $7,204,600 $6,959,200 $4,896,200
Arizona State University - Main Campus
Auxiliary (NA) 91,330,000 96,809,800 100,682,200
Designated (NA) 206,119,200 251,228,400 261,277,500
Endowment and Life Income (NA) 0 0 0
Federal Grant (NA) 128,803,800 141,684,200 155,852,700
Federal Indirect Cost Recovery (NA) 211,700 232,900 256,200
Indirect Cost Recovery (Non-Federal) (NA) 22,600 24,900 27,400
Loan (NA) 557,000 579,300 602,500
Restricted (Excluding Federal Funds) (NA) 68,235,000 75,058,500 82,564,500
Arizona State University - Main Campus - Subtotal $495,279,300 $565,618,000 $601,263,000
Arizona State University - East Campus
Auxiliary (NA) 607,100 631,300 656,500
Designated (NA) 4,064,800 5,568,700 5,791,500
Endowment and Life Income (NA) 0 0 0
Federal Grant (NA) 2,907,300 3,198,100 3,517,900
Federal Indirect Cost Recovery (NA) 4,400 4,800 5,300
Indirect Cost Recovery (Non-Federal) (NA) 2,400 3,300 3,600
Restricted (Excluding Federal Funds) (NA) 1,466,700 1,613,300 1,774,700
Arizona State University - East Campus - Subtotal $9,052,700 $11,019,500 $11,749,500
Arizona State University - West Campus
Auxiliary (NA) 933,700 971,100 1,010,000
Designated (NA) 8,479,700 9,668,700 10,055,400
Endowment and Life Income (NA) 0 0 0
Federal Grant (NA) 2,045,100 2,249,500 2,474,500
Federal Indirect Cost Recovery (NA) 1,900 2,100 2,300
Indirect Cost Recovery (Non-Federal) (NA) 500 600 700
Loan (NA) 0 0 0
Restricted (Excluding Federal Funds) (NA) 914,900 1,006,400 1,106,900
Arizona State University - West Campus - Subtotal $12,375,800 $13,898,400 $14,649,800
Northern Arizona University
Auxiliary (NA) 43,066,300 48,019,200 48,019,200
Designated (NA) 31,067,400 49,368,300 49,368,300
Endowment and Life Income (NA) 0 0 0
27
FY 2005 FY 2006 FY 2007
Actual Estimate Estimate
SUMMARY OF FEDERAL AND OTHER NON-APPROPRIATED FUND EXPENDITURES
For Fiscal Years 2005, 2006 and 2007
Federal Grant (NA) 45,816,900 46,733,100 47,434,200
Federal Indirect Cost Recovery (NA) 918,000 936,300 950,400
Indirect Cost Recovery (Non-Federal) (NA) 393,600 401,500 407,500
Loan (NA) 432,800 350,000 350,000
Restricted (Excluding Federal Funds) (NA) 19,585,300 19,977,000 20,276,800
Northern Arizona University - Subtotal $141,280,300 $165,785,400 $166,806,400
University of Arizona - Main Campus
Auxiliary (NA) 197,009,300 203,895,300 207,521,100
Designated (NA) 203,696,100 207,257,900 210,908,200
Endowment and Life Income (NA) 0 0 0
Federal Grant (NA) 236,792,000 243,796,100 251,110,100
Loan (NA) 591,800 601,600 611,700
Restricted (Excluding Federal Funds) (NA) 93,492,100 92,645,900 91,644,600
University of Arizona - Main Campus - Subtotal $731,581,300 $748,196,800 $761,795,700
University of Arizona - Health Sciences Center
Auxiliary (NA) 8,294,500 9,172,300 9,284,800
Designated (NA) 18,456,600 18,897,700 19,351,700
Endowment and Life Income (NA) 0 0 0
Federal Grant (NA) 106,786,800 109,989,600 113,290,100
Restricted (Excluding Federal Funds) (NA) 47,389,600 47,602,400 47,778,200
Teratogen Information Program (NA) 64,500 45,100 60,000
University of Arizona - Health Sciences Ctr - Subtotal $180,992,000 $185,707,100 $189,764,800
Veterans' Services, Department of (VSA)
Federal (2000) 401,700 375,200 384,700
Southern Arizona Veterans' Memorial Cemetery (2498) 131,500 121,500 121,500
Statewide Employee Recognition Gifts (2449) 4,200 4,500 4,500
Veterans' Cemetery (2482) 0 0 0
Veterans' Donations (2441) 456,500 314,500 314,500
Department of Veterans' Services - Subtotal $993,900 $815,700 $825,200
Department of Water Resources (WCA)
Administrative (3025) 0 0 0
Augmentation and Conservation Assistance (2213) 2,098,300 1,159,900 1,159,900
Dam Repair (2218) 920,000 800,000 800,000
Federal Grants (2000) 534,700 773,400 381,500
Flood Warning System (1021) 400 0 0
General Adjudications (2191) 45,300 41,800 41,800
Indirect Cost Recovery (9000) 324,200 2,591,000 1,676,200
Interagency Service Agreement (2500) 35,300 60,000 60,000
Production and Copying (2411) 63,800 60,000 60,000
Publications and Mailings (2410) 21,400 20,000 20,000
Purchase and Retirement Fund (2474) 0 0 0
State Water Storage (2287) 3,648,600 15,700 0
Statewide Donations (WCA2025) 31,800 64,700 0
Water Banking, Arizona (2110) 35,594,600 35,600,700 35,600,700
Water Protection, Arizona (1302) 2,635,800 1,248,900 1,248,900
Water Quality, Arizona (2304) 584,900 628,200 628,200
Well Administration and Enforcement (2491) 474,300 802,200 802,200
Department of Water Resources - Subtotal $47,013,400 $43,866,500 $42,479,400
TOTAL - FEDERAL AND OTHER NON-APPROPRIATED
FUND EXPENDITURES $12,191,439,600 $13,038,816,900 $13,326,881,700
Total - Other Funds 5,247,103,600 5,591,280,100 5,575,704,600
Total - Federal Funds 6,944,336,000 7,447,536,800 7,751,177,100
TOTAL - FEDERAL AND OTHER NON-APPROPRIATED
EXPENDITURES $12,191,439,600 $13,038,816,900 $13,326,881,700
NA = No Fund Number
28
Fiscal Year 2006
General Other General Other
Fund Funds Total Fund Funds Total
BUDGET UNITS
Accountancy, State Board of 0.0 13.0 13.0 0.0 13.0 13.0
Acupuncture Board of Examiners 0.0 1.0 1.0 0.0 1.0 1.0
Administration, AZ Department of 301.3 559.4 860.7 301.3 559.4 860.7
Capital Outlay 0.0 5.0 5.0 0.0 5.0 5.0
Administrative Hearings, Office of 2/ 15.0 8.5 23.5 15.0 8.5 23.5
Agriculture, AZ Department of 183.7 50.5 234.2 183.7 50.5 234.2
AHCCCS 3/ 1,447.0 136.5 1,583.5 1,447.0 136.5 1,583.5
Appraisal, State Board of 0.0 4.5 4.5 0.0 4.5 4.5
Arts, Arizona Commission on the 11.5 0.0 11.5 11.5 0.0 11.5
Attorney General - Department of Law 277.2 342.7 619.9 277.2 342.7 619.9
Automobile Theft Authority 0.0 6.0 6.0 0.0 6.0 6.0
Barbers, Board of 0.0 4.0 4.0 0.0 4.0 4.0
Behavioral Health Examiners, Board of 0.0 13.0 13.0 0.0 13.0 13.0
Charter Schools, State Board for 10.0 0.0 10.0 10.0 0.0 10.0
Chiropractic Examiners, State Board of 0.0 5.0 5.0 0.0 5.0 5.0
Commerce, Department of 56.9 18.0 74.9 56.9 18.0 74.9
Community Colleges, Arizona 0.0 0.0 0.0 0.0 0.0 0.0
Contractors, Registrar of 0.0 138.8 138.8 0.0 138.8 138.8
Corporation Commission 98.3 214.5 312.8 98.3 215.5 313.8
Corrections, State Department of 9,720.9 6.0 9,726.9 9,720.9 6.0 9,726.9
Cosmetology, Board of 0.0 24.5 24.5 0.0 24.5 24.5
Criminal Justice Commission, Arizona 0.0 7.0 7.0 0.0 7.0 7.0
Deaf and the Blind, AZ State Schools for the 284.4 302.8 587.2 303.0 284.2 587.2
Deaf and the Hard of Hearing, Commission for the 0.0 15.0 15.0 0.0 15.0 15.0
Dental Examiners, State Board of 0.0 10.0 10.0 0.0 10.0 10.0
Drug & Gang Prevention Resource Ctr. 0.0 6.3 6.3 0.0 6.3 6.3
Economic Security, Department of 4/ 5/ 2,655.0 1,216.5 3,871.5 2,666.4 1,216.5 3,882.9
Education, Department of 171.9 43.0 214.9 166.9 60.0 226.9
Emergency & Military Affairs, Department of 6/ 95.6 0.0 95.6 95.6 0.0 95.6
Environmental Quality, Department of 160.7 267.7 428.4 162.7 265.7 428.4
Equal Opportunity, Governor's Office of 4.0 0.0 4.0 4.0 0.0 4.0
Equalization, State Board of 7.0 0.0 7.0 7.0 0.0 7.0
Executive Clemency, Board of 16.0 0.0 16.0 16.0 0.0 16.0
Exposition and State Fair Board, AZ 0.0 186.0 186.0 0.0 186.0 186.0
Financial Institutions, State Deptartment of 53.1 0.0 53.1 53.1 0.0 53.1
Fire, Building and Life Safety, Department of 52.0 0.0 52.0 52.0 0.0 52.0
Funeral Directors and Embalmers, Board of 0.0 4.0 4.0 0.0 4.0 4.0
Game and Fish Department, AZ 0.0 274.5 274.5 0.0 274.5 274.5
Gaming, Department of 0.0 115.0 115.0 0.0 118.0 118.0
Geological Survey, Arizona 12.3 0.0 12.3 12.3 0.0 12.3
Government Information Technology Agency 0.0 21.0 21.0 0.0 21.0 21.0
Gov's Ofc. of Strategic Planning & Budgeting 26.0 0.0 26.0 26.0 0.0 26.0
Health Services, Department of 7/ 1,484.2 170.2 1,654.4 1,484.2 177.2 1,661.4
Historical Society, Arizona 59.9 0.0 59.9 59.9 0.0 59.9
Historical Society, Prescott 16.0 0.0 16.0 16.0 0.0 16.0
Homeopathic Medical Examiners, Board of 0.0 1.0 1.0 0.0 1.0 1.0
Housing, Department of 0.0 9.0 9.0 0.0 9.0 9.0
Indian Affairs, AZ Commission of 3.0 0.0 3.0 3.0 0.0 3.0
Industrial Commission of AZ 0.0 285.0 285.0 0.0 285.0 285.0
Insurance, Department of 106.5 0.0 106.5 106.5 0.0 106.5
Judiciary
Supreme Court 156.2 38.7 194.9 156.2 38.7 194.9
Court of Appeals 147.6 0.0 147.6 147.6 0.0 147.6
Superior Court 220.8 7.4 228.2 223.8 7.4 231.2
SUBTOTAL - Judiciary 524.6 46.1 570.7 527.6 46.1 573.7
Juvenile Corrections, Department of 1,095.7 68.0 1,163.7 1,125.7 68.0 1,193.7
Land Department, State 206.4 0.0 206.4 206.4 0.0 206.4
Law Enforcement Merit System Council 1.0 0.0 1.0 1.0 0.0 1.0
Legislature
Auditor General 184.4 0.0 184.4 184.4 0.0 184.4
Joint Legislative Budget Committee 35.0 0.0 35.0 35.0 0.0 35.0
Legislative Council 47.8 0.0 47.8 47.8 0.0 47.8
Library, Archives and Public Records 106.8 8.0 114.8 106.8 8.0 114.8
SUBTOTAL - Legislature 374.0 8.0 382.0 374.0 8.0 382.0
Liquor Licenses & Control, Department of 42.2 0.0 42.2 42.2 0.0 42.2
Lottery Commission, AZ State 0.0 110.0 110.0 0.0 110.0 110.0
Medical Board, Arizona 0.0 58.5 58.5 0.0 58.5 58.5
Medical Student Loans, Board of 0.0 0.0 0.0 0.0 0.0 0.0
Mine Inspector, State 17.0 0.0 17.0 17.0 0.0 17.0
Mines & Mineral Resources, Department of 7.0 0.0 7.0 7.0 0.0 7.0
Naturopathic Physician Examiners Board 0.0 6.0 6.0 0.0 6.0 6.0
Navigable Stream Adjudication Commission 2.0 0.0 2.0 2.0 0.0 2.0
Nursing, State Board of 1.0 39.2 40.2 1.0 39.2 40.2
Nursing Care Institution Administrators Board 0.0 5.0 5.0 0.0 5.0 5.0
Occupational Safety & Health Review Board 0.0 0.0 0.0 0.0 0.0 0.0
Fiscal Year 2007
By Full-Time Equivalent Positions for Fiscal Years 2006 and 2007 1/
STATE PERSONNEL SUMMARY
29
Fiscal Year 2006
General Other General Other
Fund Funds Total Fund Funds Total
Fiscal Year 2007
Occupational Therapy Examiners, Board of 0.0 3.0 3.0 0.0 3.0 3.0
Opticians, State Board of Dispensing 0.0 1.0 1.0 0.0 1.0 1.0
Optometry, State Board of 0.0 2.0 2.0 0.0 2.0 2.0
Osteopathic Examiners, AZ Board of 0.0 5.5 5.5 0.0 5.5 5.5
Parks Board, Arizona State 29.0 220.3 249.3 29.0 220.3 249.3
Personnel Board 3.0 0.0 3.0 3.0 0.0 3.0
Pharmacy, AZ State Board of 0.0 17.0 17.0 0.0 17.0 17.0
Physical Therapy Examiners, Board of 0.0 3.0 3.0 0.0 3.0 3.0
Pioneers' Home, AZ 0.0 115.8 115.8 0.0 115.8 115.8
Podiatry Examiners, State Board of 0.0 1.0 1.0 0.0 1.0 1.0
Postsecondary Education, Commission for 0.0 5.0 5.0 0.0 5.0 5.0
Private Postsecondary Education, Board for 0.0 4.0 4.0 0.0 4.0 4.0
Psychologist Examiners, State Board of 0.0 4.0 4.0 0.0 4.0 4.0
Public Safety, Department of 460.5 1,441.3 1,901.8 468.5 1,493.3 1,961.8
Racing, Arizona Department of 41.0 5.5 46.5 41.0 5.5 46.5
Radiation Regulatory Agency 6/ 24.0 5.0 29.0 24.0 5.0 29.0
Rangers' Pensions, Arizona 0.0 0.0 0.0 0.0 0.0 0.0
Real Estate Department, State 65.4 0.0 65.4 65.4 0.0 65.4
Residential Utility Consumer Office 0.0 12.0 12.0 0.0 12.0 12.0
Respiratory Care Examiners, Board of 0.0 4.0 4.0 0.0 4.0 4.0
Retirement System, Arizona State 0.0 221.0 221.0 0.0 231.0 231.0
Revenue, Department of 1,118.0 30.0 1,148.0 1,118.0 30.0 1,148.0
School Facilities Board 18.0 0.0 18.0 18.0 0.0 18.0
Secretary of State 42.3 0.0 42.3 46.3 2.0 48.3
State Boards' Office 0.0 2.0 2.0 0.0 2.0 2.0
Structural Pest Control Commission 0.0 33.0 33.0 0.0 33.0 33.0
Tax Appeals, State Board of 4.0 0.0 4.0 4.0 0.0 4.0
Technical Registration, State Board of 0.0 19.0 19.0 0.0 19.0 19.0
Tourism, Office of 8/ 31.0 0.0 31.0 31.0 0.0 31.0
Transportation, Department of 2.0 4,647.0 4,649.0 2.0 4,647.0 4,649.0
Treasurer, State 33.4 0.0 33.4 33.4 0.0 33.4
Uniform State Laws, Commission on 0.0 0.0 0.0 0.0 0.0 0.0
Universities 9/
Board of Regents, Arizona 27.9 0.0 27.9 27.9 0.0 27.9
Arizona State University - Main Campus 6,672.0 0.0 6,672.0 6,757.9 0.0 6,757.9
Arizona State University - East Campus 390.0 0.0 390.0 413.0 0.0 413.0
Arizona State University - West Campus 793.0 0.0 793.0 804.6 0.0 804.6
Northern Arizona University 2,083.8 0.0 2,083.8 2,074.9 0.0 2,074.9
University of Arizona - Main Campus 5,589.1 0.0 5,589.1 5,559.4 0.0 5,559.4
University of Arizona - Health Sciences Ctr. 892.0 0.0 892.0 910.6 0.0 910.6
SUBTOTAL - Universities 16,447.8 0.0 16,447.8 16,548.3 0.0 16,548.3
Veterans' Services, AZ Department of 58.3 241.0 299.3 58.3 241.0 299.3
Veterinary Medical Examining Board 0.0 5.5 5.5 0.0 5.5 5.5
Water Resources, Department of 198.7 0.0 198.7 186.7 12.0 198.7
Weights and Measures, Department of 23.4 15.0 38.4 23.4 16.0 39.4
TOTAL APPROPRIATED FUNDS 38,200.1 11,888.6 50,088.7 38,360.6 11,973.0 50,333.6
____________
1/ FTE Positions shown for individual agencies include only those positions funded by appropriated funds. The detail for changes in FTE Positions that occurred
between FY 2006 and FY 2007 can be found in the individual agency pages.
2/ The FTE Positions displayed in the Other Appropriated Funds column for FY 2006 include 8.5 FTE Positions that were not included in the FY 2006 budget.
In FY 2006, these positions were included in non-appropriated funds and therefore were not displayed in the above table and the General Appropriation Act.
In FY 2007, the JLBC recommends appropriating these FTE Positions. The FY 2006 amounts have been adjusted for comparability.
3/ Excludes 1,513.3 FTE Positions in FY 2006 and FY 2007 that are Federally funded (Title XIX funds).
4/ Excludes 1,737.4 FTE Positions in FY 2006 and 1,760.0 FTE Positions in FY 2007 funded by the Long Term Care System Fund and Federal Funds for Child
Support Enforcement. FY 2006 numbers adjusted for comparability. See footnote #5.
5/ The JLBC recommendation for FY 2007 shifts 118.6 FTE Positions in the Arizona Training Program at Coolidge Special Line Item that were previously funded
funded from the General Fund and Other Appropriated Funds to non-appropriated Federal Funds. The FY 2006 FTE Positions have been adjusted to account for
this change in order to provide comparability with the FY 2007 amounts.
6/ Includes 4.5 General Fund (GF) FTE Positions in the Department of Emergency and Military Affairs and 4 GF FTE Positions in the Radiation Regulatory
Agency for FY 2006 and FY 2007 appropriated by Laws 2005, Chapter 184.
7/ Excludes 81.1 FTE Positions in FY 2006 and FY 2007 that are Federally funded (Title XIX funds).
8/ The agency does not appear in the General Appropriation Act, therefore, the FTE Positions displayed are for informational purposes only
9/ All university FTE Positions are attributed to the General Fund, although the universities fund these positions from Other Appropriated Funds, as well. The
FY 2006 university amounts include 848.3 FTE Positions from Other Appropriated Funds above the appropriated FY 2006 amounts. A footnote in the
FY 2006 General Appropriation Act appropriates any tuition receipts above the original appropriations to the universities. The same footnote is recommended
for FY 2007.
30
SPECIFIC SPENDING CHANGES BY AGENCY
1/10/2006
JLBC GF JLBC
FY 2006 FY 07 Changes Pg.# Comments
OPERATING SPENDING CHANGES 3/
DOA - Arizona Department of Administration $24,761,500
DOA - Standard/Technical 20,100 10
OAH - Office of Administrative Hearings 1,137,200
OAH - Enacted Adjustment (33,000) *
AGR - Department of Agriculture 10,561,600
AGR - Enacted Adjustment (337,300) *
AXS - AHCCCS 1,035,090,900
AXS - Enrollment & Inflation Growth 155,240,500 24
AXS - Tobacco Tax and Settlement Offsets 17,000,000 41
AXS - KidsCare Parents Expiration 43
AXS - Eligibility Privatization RFP 34 BRB
AXS - No Cap Rate Policy Changes 47 BRB
ART - Arizona Commission on the Arts 3,837,100
ART - Enacted Adjustment (18,900) *
ATT - Attorney General 25,037,500
ATT - ISA Cost Allocation to All Agencies (6,041,000) 53
CHA - State Board for Charter Schools 734,100
CHA - Enacted Adjustment (21,400) *
COM - Department of Commerce 11,450,100
COM - Standard/Technical 0 58
CCO - Arizona Community Colleges 154,075,700
CCO - Operating State Aid Formula 4,175,700 66
CCO - Capital Outlay State Aid Formula 715,900 66
CCO - Equalization Aid Formula 2,569,300 67
COR - Corporation Commission 5,133,000
COR - Standard/Technical 0 70
DOC - Department of Corrections 697,612,400
DOC - Partial Year Funding of New Prison Beds 15,276,600 78
DOC - Population Growth 4,237,200 76
DOC - Expiring Federal Funds 15,555,500 76
DOC - New Special Lines - Complexes, Provisionals, County 78
DOC - Private Prison RFPs - Women's Prison & 3,000 New
Beds in '08
80 $ penalty; '08 approp
DOC - Women's Prison Footnote 80 Eliminated in lieu of RFP
JUS - Arizona Criminal Justice Commission 1,302,000
JUS - Enacted Adjustment 0 *
SDB - AZ State Schools for the Deaf and the Blind 16,173,300
SDB - Telecommunications Excise Tax Fund Shift 991,400 86
SDB - School Bus Replacement 850,000 86
General Fund
Detailed List of FY 2007 Changes Above/(Below) FY 2006 by Agency
2/
1/
31
1/10/2006
JLBC GF JLBC
FY 2006 FY 07 Changes Pg.# Comments
2/
1/
DES - Department of Economic Security 630,214,300
DES - Standard/Technical (153,900) 107
DES - DEVELOPMENTAL DISABILITIES
DES - DD Title 19 Long Term Care 20,871,600 106
DES - Provider Adjustments 103 Reallocation of $1,509,000
DES - CHILDREN YOUTH & FAMILIES
DES - Foster Care/Adoption Rate 6,329,000 123
DES - Adoption Services 2,149,000 124
DES - Permanent Guardianship 2,713,000 124
DES - Residential Drug Treatment (75,000) 123
DES - More CPS Performance Measures 121
DES - JOBS/CHILD CARE
DES - Child Care Wait List 129 3,100
ADE - Arizona Department of Education 3,342,529,300
ADE - BASIC STATE AID
ADE - Basic State Aid and Other Formula Growth 224,960,600 142 $31,669,300 '06 Supp
ADE - Agency Information Factory (532,800) 138
ADE - Achievement Testing Caseload 290,000 151
ADE - 17 Solution Team FTEs 152 Already Funded
ADE - Flores 133 $29.6M Set Aside
EMA - Department of Emergency & Military Affairs 13,839,000
EMA - Eliminate One-time Facility Funding (500,000) 158
EMA - Enacted Adjustment (NEMF) 19,300 158
DEQ - Department of Environmental Quality 24,347,000
DEQ - Eliminate Federal Backfill Footnote 167
DEQ - AZPDES Litigation 167 Footnote/Line Item
OEO - Governor's Office of Equal Opportunity 227,200
OEO - Enacted Adjustment (6,300) *
EQU - State Board of Equalization 584,500
EQU - Standard/Technical 0 176
EXE - Board of Executive Clemency 985,300
EXE - Enacted Adjustment (28,600) *
BAN - State Dept of Financial Institutions 3,264,400
BAN - Document Imaging 45,000 179
BFS - Department of Fire, Building & Life Safety 3,373,500
BFS - Enacted Adjustment (95,100) *
GEO - Arizona Geological Survey 815,700
GEO - Enacted Adjustment (19,000) *
GOV - Office of the Governor 6,288,600
GOV - Standard/Technical 0 181
OSP - Gov's Office of Strategic Planning & Budgeting 2,075,400
OSP - Standard/Technical 0 184
DHS - Department of Health Services 476,823,200
DHS - BEHAVIORAL HEALTH
DHS - Title XIX Caseload 46,754,200 205/209 No '06 Supp
DHS - ASH Backfill 1,600,000 216 Continue Privatization BRB
DHS - No Cap Rate Policy Changes 213 BRB
DHS - SVP Switch to ASH Security 216
DHS - PUBLIC HEALTH
DHS - Eliminate One-Time Project (200,000) 207
32
1/10/2006
JLBC GF JLBC
FY 2006 FY 07 Changes Pg.# Comments
2/
1/
DHS - Dr. Loan Repayment - Fund Shift 100,000 200
DHS - Backfill Poison Control Revenue 2,200,000 201
AZH - Arizona Historical Society 4,063,200
AZH - Enacted Adjustment (83,700) *
PAZ - Prescott Historical Society 664,200
PAZ - Enacted Adjustment (25,100) *
CIA - Arizona Commission of Indian Affairs 210,000
CIA - Enacted Adjustment (4,900) *
INS - Department of Insurance 6,561,400
INS - Enacted Adjustment (213,700) *
SPA - Judiciary - Supreme Court 12,650,000
SPA - Standard/Technical (2,100) 219
SPA - CASA Shortfall 102,000 220
SPA - Rent Reallocation 290,700 219
SPA - 07 Judges Pay (Enacted) 45,400 219
SPA - FCRB Federal Reimbursements 222 Footnote
COA - Judiciary - Court of Appeals 12,099,500
COA - Standard/Technical - Division I (6,700) 226
COA - Standard/Technical - Division II 41,500 226
COA - Annualization of '06 FTEs 117,200 226
COA - FY 07 Judges Pay (Enacted) 193,700 226
SUP - Judiciary - Superior Court 92,791,700
SUP - Standard/Technical (32,700) 228
SUP - FY 07 Judges Pay (Enacted) 702,500 228
SUP - Drug Court (Enacted) 1,000,000 230
SUP - 3 New Judgeships 266,100 228
SUP - Probation Growth 0 228
DJC - Department of Juvenile Corrections 69,801,300
DJC - Eliminate One-time Funding (763,500) 236
DJC - Population Growth 1,311,000 235
DJC - CRIPA 495,000 236
DJC - Land Trust Offset 2,265,100 235
LAN - State Land Department 22,821,700
LAN - Standard/Technical
LAN - Eliminate One-time Funding (639,700) 241
LAN - Eliminate One-time Fire Equipment (272,700) 242
LAN - Radio System Upgrade 96,000 242
LAN - CAP Fee Reduction (511,400) 242
LEM - Law Enforcement Merit System Council 71,500
LEM - Enacted Adjustment (4,900) *
Legislature
AUD - Auditor General 12,949,300
AUD - Standard/Technical 0 246
HOU - House of Representatives 12,399,900
HOU - Standard/Technical 0 248
JLBC - Joint Legislative Budget Committee 2,775,000
JLBC - Standard/Technical 0 249
LEG - Legislative Council 5,144,300
33
1/10/2006
JLBC GF JLBC
FY 2006 FY 07 Changes Pg.# Comments
2/
1/
LEG - Standard/Technical 0 250
LIBR - AZ State Library, Archives & Public Records 7,058,100
LIBR - Standard/Technical 0 252
SEN - Senate 8,109,800
SEN - Standard/Technical 0 255
LIQ - Department of Liquor Licenses & Control 4,134,500
LIQ - Enacted Adjustment (70,800) *
MSL - Board of Medical Student Loans 1,500,000
MSL - Standard/Technical 0 256 Combine Grant/Loans?
MIN - State Mine Inspector 1,148,100
MIN - Enacted Adjustment (31,900) *
MMR - Department of Mines & Mineral Resources 807,500
MMR - Enacted Adjustment (12,700) *
NAV - AZ Navigable Steam Adjudication Commission 164,800
NAV - Standard/Technical 0 259
NUR - State Board of Nursing 162,700
NUR - Enacted Adjustment (1,300) *
OSH - Occupational Safety & Health Review Board 0
OSH - Enacted Adjustment 0 *
SPB - Arizona State Parks Board 22,447,600
SPB - Enacted Adjustment (67,100) *
PER - Personnel Board 343,800
PER - Enacted Adjustment (5,500) *
PIO - Arizona Pioneers' Home 0
PIO - Enacted Adjustment 0 *
PIO - Fund Shift 800,100 ** 378
POS - Commission for Postsecondary Education 1,391,700
POS - Private School Grants 229,100 265
DPS - Department of Public Safety 44,582,100
DPS - Sex Offender Compliance - 8 FTEs 699,700 268
RAC - Arizona Department of Racing 2,568,800
RAC - Enacted Adjustment (69,300) *
RAD - Radiation Regulatory Agency 1,661,300
RAD - Enacted Adjustment (35,500) *
ARP - Arizona Rangers' Pensions 12,800
ARP - Enacted Adjustment 200 *
REA - State Real Estate Department 3,658,300
REA - Enacted Adjustment (128,800) *
REV - Department of Revenue 64,582,800
REV - BRITS Contract Oversight 283 BRB
SFB - School Facilities Board 392,586,200
SFB - Deficiency Correction (20,000,000) 290
SFB - One-time Payment Holiday 23,590,100 289
34
1/10/2006
JLBC GF JLBC
FY 2006 FY 07 Changes Pg.# Comments
2/
1/
SFB - Fund Lease-Purchase Payment 1,203,300 289
SFB - Building Renewal Formula Changes 16,283,500 289
SOS - Secretary of State 3,072,200
SOS - State Elections 2,833,800 294
SOS - High Speed Copier 200,000 294
SOS - 2 Business Services FTEs 82,400 294
SOS - 2 Election FTEs 105,500 294
TAX - State Board of Tax Appeals 285,800
TAX - Enacted Adjustment (7,900) *
TOU - Office of Tourism 13,203,500
TOU - Formula Funding 1,782,500 298
DOT - Department of Transportation 74,700
DOT - Standard/Technical 0 300
TRE - State Treasurer 5,391,900
TRE - Justice of Peace Salaries 173,500 318
USL - Commission on Uniform State Laws 52,300
USL - Enacted Adjustment 0 *
UNI - Universities
UNI - Arizona Board of Regents 9,105,200
UNI - No Tuition for Alumni Association 328 BRB
UNI - Professor Perf. Measure 320
UNI - 32 WICHE Slots 671,600 321
UNI - Review Local Retention Budget 330 BRB
UNI - Indirect Financing Review 322 BRB
UNI - ASU - Main Campus 300,964,900
UNI - ASU Main 155 Credit Hour Cap (3,657,800) 328
UNI - ASU Main Enrollment Formula 10,375,800 327
UNI - ASU Downtown Special Line 328 Transfer Review
UNI - ASU - East Campus 15,394,700
UNI - ASU East 155 Credit Hour Cap (234,900) 333
UNI - ASU East Enrollment Formula 2,039,300 333
UNI - ASU - West Campus 44,032,000
UNI - ASU West 155 Credit Hour Cap (186,100) 338
UNI - ASU West Enrollment Formula 1,089,800 338
UNI - Northern Arizona University 122,336,800
UNI - NAU 155 Credit Hour Cap (743,800) 343
UNI - UA - Main Campus 288,100,100
UNI - UA Main 155 Credit Hour Cap (2,628,800) 348
UNI - UA Main Enrollment Formula 294,000 348
UNI - UA - Health Sciences Center 63,208,600
UNI - UA - HSC 155 Credit Hour Cap (514,000) 352
UNI - UA - HSC Enrollment Formula 728,100 352
UNI - Phoenix Medical Campus Special Line 354 Transfer Review
UNI - Clinical Rotations No Restrictions 354 BRB
UNI - Residency/Rotations Report 354
VSC - Department of Veterans' Services 2,336,300
VSC - Enacted Adjustment (77,300) *
35
1/10/2006
JLBC GF JLBC
FY 2006 FY 07 Changes Pg.# Comments
2/
1/
WAT - Department of Water Resources 18,796,600
WAT - Assured Fee Offset (1,700,000) 357
WAT - Water Protection Fund Deposit/Freeze 357 BRB
WEI - Department of Weights & Measures 1,573,400
WEI - Standard/Technical (64,000) 363
OTH - Other
OTH - FY 07 State Employee Health Insurance Increase 0 25,000,000 vi
OTH - FY 07 Retirement Increase 0 23,558,400 vi
OTH - Ladewig Litigation 58,300,000 40,900,000 283
OTH - Budget Stabilization Fund 439,772,100 (430,175,100) 55 Summary Book
OTH - Unallocated '06 Employee Pay 126,800 (126,800)
OTH - Biennial '06 Annualizations 1,500,000 viii
OTH - FY 06 Supplementals 31,669,300 (31,669,300) 147
OTH - Attorney General Cost Allocation 3,895,800 vi
OTH - Maximize Federal Funds (25,000,000) ix
OTH - Administrative Adjustments 23,000,000 ix
OTH - Revertments (51,169,300) ix
OTH - Agency Report if no Performance Measure v
OTH - Flores Set-Aside 29,610,000 133
TOTAL - SPENDING CHANGES $8,668,825,600 $216,404,500
CAPITAL SPENDING CHANGES
Library and Archives Building 15,000,000 0 369 $15M in base
One-time Projects 2,150,000 (2,150,000)
TOTAL - CAPITAL SPENDING CHANGES $17,150,000 ($2,150,000)
* Already enacted
** Already enacted plus proposed supplemental
____________
1/ Represents JLBC Recommended Changes to FY 2006 budget.
2/ JLBC Book I - Individual Agency Detail volume - page reference unless otherwise noted.
36
1/10/2006
JLBC OF JLBC
FY 2006 FY 07 Changes Pg.# Comments
OPERATING SPENDING CHANGES 3/
SBA - State Board of Accountancy 2,201,200
SBA - Enacted Adjustment (46,600) *
ACU - Board of Acupuncture Examiners 100,600
ACU - Enacted Adjustment (3,000) *
DOA - Arizona Department of Administration 158,762,300
DOA - Standard/Technical 32,800
DOA - Risk Mgmt Losses & Premiums 4,498,600 21
DOA - Workers' Comp Losses & Premiums (69,800) 21
DOA - One-time Telecomm Equipment (750,100) 17
DOA - HRIS COP Payment 1,238,400 14
OAH - Office of Administrative Hearings 14,100
OAH - Enacted Adjustment (200) *
OAH - Registrar of Contractors 900,500 ** 377 Switch from ROC
AGR - Department of Agriculture 2,830,400
AGR - Enacted Adjustment (92,600) *
AXS - AHCCCS 215,828,300
AXS - Tobacco Tax - Medically Needy 3,476,900 39
AXS - Tobacco Tax - Emergency Services 757,100 42
AXS - KidsCare Caseload and Capitation Rate Growth 9,641,000 43
AXS - Expiration of KidsCare Parents (29,745,300) 43
AXS - BNCF Statutory Adjustment 136,500 33
AXS - Eliminate KidsCare Parents - Admin (1,486,900) 33
AXS - KidsCare FMAP Adjustment (80,800) 33
APP - State Board of Appraisal 620,200
APP - Enacted Adjustment (83,900) *
ATT - Attorney General 30,321,500
ATT - ISA Cost Allocation 6,041,000 53
ATT - Continue CERF Funding for Operating 0 55 BRB
ATA - Automobile Theft Authority 4,982,300
ATA - Enacted Adjustment (134,200) *
BAR - Board of Barbers 238,200
BAR - Enacted Adjustment (7,600) *
BAR - Supplemental for Increased Inspections 44,000 ** 377
BHE - Board of Behavioral Health Examiners 1,402,600
BHE - Enacted Adjustment (142,800) *
BCE - State Board of Chiropractic Examiners 477,600
BCE - Enacted Adjustment (14,900) *
COM - Department of Commerce 3,523,100
COM - Standard/Technical 0 58
ROC - Registrar of Contractors 9,890,600
ROC - Enacted Adjustment (290,300) *
ROC- OAH Hearings - Move to OAH (869,500) ** 377
COR - Corporation Commission 20,079,200
COR - One-time Equipment Reduction (224,100) 72
Other Funds
Detailed List of FY 2007 Changes Above/(Below) FY 2006 by Agency
1/ 2/
37
1/10/2006
JLBC OF JLBC
FY 2006 FY 07 Changes Pg.# Comments
1/ 2/
COR - Staffing for Processing Delays 71 Continue $547K in one-time
funding in FY 07
COR - Engineering Staffing 102,700 71 1 FTE for Utilities Div
DOC - Department of Corrections 45,193,100
DOC - One-time Equipment (1,500,000) 76
DOC - Transition Program Drug Fund (500,000) 76
COS - Board of Cosmetology 1,613,200
COS - Enacted Adjustment (103,200) *
JUS - Arizona Criminal Justice Commission 6,146,400
JUS - Enacted Adjustment (483,500) *
SDB - AZ State Schools for the Deaf and the Blind 14,808,300
SDB - Telecomm Excise Tax Fund Shift (991,400) 86
HEA - Commission for the Deaf & the Hard of Hearing 5,315,400
HEA - Enacted Adjustment (35,700) *
DEN - Board of Dental Examiners 1,042,000
DEN - Enacted Adjustment (94,800) *
PRC - Drug & Gang Prevention Resource Center 572,000
PRC - Enacted Adjustment (25,400) *
DES - Department of Economic Security 466,385,800
DES - TANF Caseload Decline (6,626,700) 112
DES - Coolidge Eligibility Fund Transfer (2,544,300) 103
ADE - Arizona Department of Education 52,214,600
ADE - Endowment Earnings 1,997,700 144
EMA - Department of Emergency & Military Affairs 132,700
EMA - Standard/Technical 0 157
DEQ - Department of Environmental Quality 69,025,700
DEQ - Standard/Technical 43,500 163
DEQ - School Bus/Air Quality Grants (4,000,000) 165
DEQ - In Lieu Fee Expiration (500,000) 163
COL - Arizona Exposition and State Fair Board 15,352,300
COL - Enacted Adjustment (228,400) *
EMB - Board of Funeral Directors and Embalmers 313,700
EMB - Enacted Adjustment (8,800) *
FIS - Arizona Game and Fish Department 27,215,100
FIS - Enacted Adjustment (1,437,600) *
FIS - Lower Colorado Agreement 350,000 ** 377
FIS - Watercraft DUI 160,000 ** 378 Footnote on Expend. Plan
FIS - Watercraft Safety Education 290,000 ** 378
FIS - Salaries 1,100,000 ** 378
FIS - Fuel 74,600 ** 378
GAM - Department of Gaming 11,708,800
GAM - Enacted Adjustment (85,500) *
GTA - Government Information Technology Agency 2,609,900
GTA - Enacted Adjustment (70,700) *
DHS - Department of Health Services 76,323,700
38
1/10/2006
JLBC OF JLBC
FY 2006 FY 07 Changes Pg.# Comments
1/ 2/
DHS - Poison Control Fund Revenue Alignment (2,200,000) 201
DHS - Eliminate One-time Alzheimer's Funding (3,000,000) 201 Tobacco Tax
DHS - Newborn Screening Additional Tests 2,239,400 206
DHS - Nursing Care Incentive Grants 128,500 196
DHS - Licensure Backlog $ (200,000) 195 Non-lapsing
DHS - Dr. Loan Repayment Fund Shift (100,000) 200
DHS - ASH Backfill (1,600,000) 216
DHS - Vital Records Operating 500,000 202 Approp; Reduce Fees
AZH - Arizona Historical Society 193,700
AZH - Enacted Adjustment 0 *
HOM - Board of Homeopathic Medical Examiners 80,900
HOM - Enacted Adjustment (2,600) *
HOU - Department of Housing 686,800
HOU - Enacted Adjustment (32,600) *
IND - Industrial Commission 17,739,900
IND - Enacted Adjustment (535,900) *
INS - Department of Insurance 25,000
IND - Enacted Adjustment 0 *
SPA - Judiciary - Supreme Court 30,566,600
SPA - Rent Reallocation (391,700) 219
SPA - CASA Fund Shift (102,000) 220
SUP - Judiciary - Superior Court 7,495,700
SUP - Standard/Technical SLI 0 227
DJC - Department of Juvenile Corrections 6,246,800
DJC - State Juvenile Education System Adjustment 336,800 235
DJC - Fund Shift (2,265,100) 235
LAN - State Land Department 585,700
LAN - Wineglass Ranch Dam Safety (319,600) 241
LAN - Dam Repair 230,600 241 Risk Mgmt
LIBR - AZ State Library, Archives & Public Records 626,700
LIBR - Standard/Technical 0 252
LOT - Arizona State Lottery Commission 60,154,200
LOT - Enacted Adjustment (374,700) *
MED - Arizona Medical Board 5,324,300
MED - Enacted Adjustment (154,700) *
MSL - Board of Medical Student Loans 296,600
MSL - Medical Student Loan Funding (283,400) 256
MIN - State Mine Inspector 195,000
MIN - Enacted Adjustment (195,000) *
NAT - Naturopathic Physician Examiners Board 508,500
NAT - Enacted Adjustment (54,600) *
NUR - State Board of Nursing 3,132,800
NUR - Enacted Adjustment (82,900) *
NCI - Nursing Care Inst. Administrators Board 383,500
NCI - Enacted Adjustment (10,800) *
39
1/10/2006
JLBC OF JLBC
FY 2006 FY 07 Changes Pg.# Comments
1/ 2/
OCC - Board of Occupational Therapy Examiners 224,200
OCC - Enacted Adjustment (6,300) *
DIS - State Board of Dispensing Opticians 96,900
DIS - Standard/Technical 0
DIS - Salary 5,800 261
OPT - State Board of Optometry 196,100
OPT - Enacted Adjustment (18,500) *
OST - Arizona Board of Osteopathic Examiners 664,400
OST - Enacted Adjustment (62,400) *
SPB - Arizona State Parks Board 12,442,100
SPB - Enacted Adjustment (383,300) *
PHA - Arizona State Board of Pharmacy 1,525,700
PHA - Enacted Adjustment (111,600) *
PHY - Board of Physical Therapy Examiners 277,200
PHY - Enacted Adjustment (8,800) *
PIO - Arizona Pioneers' Home 5,869,100
PIO - Enacted Adjustment (177,800) *
PIO - Funding Shift (800,100) ** 378
POD - State Board of Podiatry Examiners 114,800
POD - Enacted Adjustment (3,900) *
POS - Commission for Postsecondary Education 2,878,100
POS - College Savings Program Increase 20,700 264 No Marketing
PRI - Board for Private Postsecondary Education 290,400
PRI - Enacted Adjustment (900) *
PSY - State Board of Psychologist Examiners 356,300
PSY - Enacted Adjustment (4,600) *
DPS - Department of Public Safety 139,022,500
DPS - Eliminate One-time Equipment (1,728,800) 269
DPS - Sworn Pay Adjustment 2,768,100 271 $1,700 per position
DPS - Highway Patrol Vehicles 269 $6,780,000 (base)
DPS - Helicopters 12,100 269 Add new lease-purchase
DPS - Fingerprint Equipment 807,800 269
DPS - Mobile Data Computers (339,400) 269
DPS - Crime Lab Staff - 11 FTEs 881,000 268 Monthly Report
DPS - Sex Offender Fund Shift (5) FTEs (355,500) 268
DPS - Highway Patrol - 46 FTEs 4,806,000 270 Monthly Report; Intent
statement on filling '06
DPS - Highway Patrol Transfers - JLBC Approval 272 Footnote
RAC - Arizona Department of Racing 345,000
RAC - Enacted Adjustment 0 *
RAD - Radiation Regulatory Agency 254,900
RAD - Enacted Adjustment (7,600) *
RUC - Residential Utility Consumer Office 1,206,200
RUC - Enacted Adjustment (31,100) *
40
1/10/2006
JLBC OF JLBC
FY 2006 FY 07 Changes Pg.# Comments
1/ 2/
RES - Board of Respiratory Care Examiners 194,500
RES - Enacted Adjustment (5,500) *
RET - Arizona State Retirement System 22,926,900
RET - Retirement Staffing 495,800
RET - One-Time Costs (3,632,900) 279
REV - Department of Revenue 2,389,300
REV - Unclaimed Property 1,770,000 283 Footnote
REV - Imaging Project 83,000 282
SOS - Secretary of State 40,000,000
SOS - HAVA Appropriation (20,000,000) 295
SOS - Professional Employers 162,400 294
SBO - State Boards' Office 177,300
SBO - Enacted Adjustment (5,200) *
PES - Structural Pest Control Commission 1,991,300
PES - Enacted Adjustment (65,600) *
TEC - State Board of Technical Registration 1,432,600
TEC - Enacted Adjustment (44,900) *
DOT - Department of Transportation 409,011,700
DOT - One-Time Costs (422,800) 301
DOT - Certified Ignition Interlock Devices (310,500) 313
DOT - Third Party Drivers Licenses (45,300) 313
DOT - SETIF - MVLIE Funding Shift 0 312
DOT - Phone System (410,100) 306
DOT - Highway Maintenance Workload - New Miles 1,762,600 309
DOT - New Comprehensive MVD Computer Plan 500,000 312 PIJ Approval
DOT - MVD Transfers - JLBC Review 314 Footnote
DOT - MVD Wait Times 315 Change Definition
DOT - MVD Clerk Reduction Report 314
UNI - Universities
UNI - ASU - Main Campus 196,172,700
UNI - Enrollment Growth 8,570,100 327
UNI - ASU - East Campus 14,961,400
UNI - Enrollment Growth 1,659,000 327
UNI - ASU - West Campus 20,047,300
UNI - Enrollment Growth 890,300 338
UNI - Northern Arizona University 39,544,000
UNI - Enrollment Growth 0 343
UNI - UA - Main Campus 108,131,300
UNI - Enrollment Growth 246,800 348
UNI - UA - Health Sciences Center 14,903,400
UNI - Enrollment Growth 610,200 352
VSC - Department of Veterans' Services 12,890,800
VSC - Enacted Adjustment (421,300) *
VME - Veterinary Medical Examining Board 415,900
VME - Enacted Adjustment (14,300) *
WAT - Department of Water Resources 0
41
1/10/2006
JLBC OF JLBC
FY 2006 FY 07 Changes Pg.# Comments
1/ 2/
WAT - Assured and Adequate Water Supply 2,000,000 357
WEI - Department of Weights & Measures 1,391,400
WEI - Standard/Technical (3,000) 363
WEI - Vapor Recovery Inspection FTE 45,100 363
OTH - Other
OTH - Unallocated FY 06 Increase 3,805,800 (3,805,800)
OTH - Biennial '06 Annualizations 4,900,000 viii
OTH - FY 07 Retirement 0 12,717,800 vi
OTH - FY 07 Health Insurance 0 9,211,300 vi
OTH - Attorney General Cost Allocation 1,142,000 vi
OTH - Autism Set-Aside 3,000,000 Tob Tax
TOTAL - OPERATING SPENDING CHANGES $2,437,639,100 ($5,023,500)
CAPITAL SPENDING CHANGES
Building Renewal
Arizona Department of Administration 3,400,000 368 13%
ADOA - Third Party Assessment 370 JLBC RFP Review
Arizona Exposition and State Fair Board 1,508,400 368 100%
Game & Fish Department 430,800 368 100%
Arizona Lottery Commission 53,600 368 100%
Arizona Department of Transportation 3,702,900 371
New Projects
Game & Fish Flood Warning System 350,000 369
Game & Fish Black Canyon Dam Modifications 300,000 369
Game & Fish Shooting Range Access Improvements 200,000 369
Game & Fish Migratory Waterfowl Habitat 100,000 369
Game & Fish Cluff Ranch Pond Access Improvements 50,000 370
Game & Fish Yuma Storage 35,000 369
Game & Fish Yuma Security System 30,000 369
Game & Fish House Rock Surfacing 25,000 369
Game & Fish Statewide Preventative Maintenance 15,000 369
Game & Fish Yuma Headquarters Fence 10,000 370
Game & Fish Flagstaff Parking Gate 10,000 369
ADOT Surprise MVD Service Center Land Acquisition 2,736,200 371 $6.7 M in FY 08 to build
ADOT Build 4 De-Icer Materials Storage Buildings 1,478,000 371
ADOT Install 6 Asphalt Storage Tanks/Basins 1,587,600 372
ADOT Statewide Highway Construction 84,592,000 372
ADOT Controlled Access Highways 101,561,000 372
ADOT Debt Service 65,805,000 372
ADOT Airport Planning & Development 23,164,200 372
TOTAL - CAPITAL SPENDING CHANGES $291,144,700
* Already enacted
** Already enacted plus proposed supplemental
____________
1/ Represents JLBC Recommended Changes to FY 2006 budget.
2/ JLBC Book I - Individual Agency Detail volume - page reference.
42
BUDGET RECONCILIATION BILL PROVISIONS
43
FY 2007 BUDGET RECONCILIATION BILL PROVISIONS
The JLBC recommends the enactment of statutory changes associated with its funding recommendations. The following
provisions will be grouped by subject into Budget Reconciliation Bills (BRB’s).
AHCCCS
Capitation Rate Adjustments
• As permanent law, limit annual capitation rate adjustments to utilization and inflation, unless otherwise approved by the
full legislature.
County Acute Care Contributions
• As session law, set the County Acute Care contribution at $59,222,500. This amount includes an inflation indexing of the
Maricopa County contribution as required by Laws 2005, Chapter 328.
County ALTCS Contributions
• As session law, set county ALTCS contributions at $252,046,600.
Disproportionate Share Hospitals (DSH) Withholding
• As session law, establish FY 2007 withholding amounts from counties, and adjust county expenditure limit calculations.
Disproportionate Share Uncompensated Care (DUC) Pool
• As session law, continue the use of a total of $2,646,200 of DUC pool contributions in AHCCCS for all counties other
than Maricopa.
Eligibility Privatization
• As session law, require AHCCCS to issue a request for proposals (RFP) for privatizing the eligibility determination
process. Require JLBC review of RFP before issuance.
Redetermination
• As session law, continue redetermination period of 6 months for Temporary Assistance for Needy Families Cash Benefit
clients age 21 or older. Require AHCCCS to report to President of the Senate, Speaker of the House, and the Joint
Legislative Budget Committee by February 10, 2007 on the results of the redetermination change.
Budget Neutrality Compliance Fund
• As permanent law, amend A.R.S. § 11-292 for technical correction to percentage amounts.
Attorney General
Collection Enforcement Revolving Fund
• As session law, continue to allow use of the Collection Enforcement Revolving Fund for operating expenses in FY 2007.
Legal Services Cost Allocation
• As permanent law, amend A.R.S. § 41-191.09 to exclude the Department of Economic Security, the Arizona Health Care
Cost Containment System, the Superior Court, and the Arizona Department of Administration Risk Management Fund
from the pro rata charge.
• As permanent law, amend A.R.S. § 41-191.09 to apply the pro rata charge to the General Fund payroll as well as Other
Appropriated and Non-Appropriated payrolls.
• As permanent law, amend A.R.S. § 41-191.09 to increase the pro rata charge from 0.33% to 0.62%.
Department of Corrections
Budget Structure
• As session law, require the Department of Corrections to report actual FY 2006, estimated FY 2007, and requested FY
2008 expenditures by prison complex, community corrections, private prisons, central administration, and special lines
items as delineated in the FY 2007 General Appropriation Act when the department submits the FY 2008 budget request
pursuant to A.R.S. § 35-133.
ASPC – Perryville Privatization
• As session law, require the department to issue a request for proposals (RFP) and to execute a contract to privatize the
operation of the Perryville prison complex for the female inmate population by March 31, 2007. Require JLBC review of
the RFP prior to release and of the contract prior award.
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