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Master list of state government programs: 1997-1999

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              1998 - 1999 ARIZONA MASTER LIST OF STATE GOVERNMENT PROGRAMS
TABLE OF CONTENTS Page i
TABLE OF CONTENTS
EXECUTIVE SUMMARY....................................................................................................................................v
ABOUT THE MASTER LIST.............................................................................................................................vi
TOTAL PROGRAM AND SUBPROGRAM FUNDING
1997/1998/1999 COMPARISON.......................................................................................................................1
1997 ACTUAL EXPENDITURES ...................................................................................................................27
INDEX OF STATE GOVERNMENT PROGRAMS AND SUBPROGRAMS..................................................53
AGENCY SUBMITTALS: GENERAL GOVERNMENT
DEPARTMENT OF ADMINISTRATION.......................................................................................................69
OFFICE OF ADMINISTRATIVE HEARINGS................................................................................................86
ATTORNEY GENERAL - DEPARTMENT OF LAW.....................................................................................87
OFFICE OF THE AUDITOR GENERAL ...................................................................................................... 100
DEPARTMENT OF COMMERCE................................................................................................................ 101
GOVERNOR’S OFFICE OF EQUAL OPPORTUNITY................................................................................. 110
STATE BOARD OF EQUALIZATION ......................................................................................................... 111
OFFICE FOR EXCELLENCE IN GOVERNMENT....................................................................................... 112
EXPOSITION AND STATE FAIR BOARD .................................................................................................. 113
GOVERNMENT INFORMATION TECHNOLOGY AGENCY .................................................................... 115
OFFICE OF THE GOVERNOR..................................................................................................................... 116
GOVERNOR'S OFFICE OF STRATEGIC PLANNING AND BUDGETING................................................ 117
HOUSE OF REPRESENTATIVES................................................................................................................ 118
JOINT LEGISLATIVE BUDGET COMMITTEE .......................................................................................... 119
JUDICIAL BRANCH.................................................................................................................................... 121
LEGISLATIVE COUNCIL ............................................................................................................................ 146
DEPARTMENT OF LIBRARY, ARCHIVES AND PUBLIC RECORDS...................................................... 147
LOTTERY .................................................................................................................................................... 148
OFFICE OF THE OMBUDSMAN-CITIZEN AIDE....................................................................................... 149
STATE PERSONNEL BOARD ..................................................................................................................... 150
STATE RETIREMENT SYSTEM ................................................................................................................. 151
DEPARTMENT OF REVENUE .................................................................................................................... 157
SECRETARY OF STATE - DEPARTMENT OF STATE.............................................................................. 173
SENATE....................................................................................................................................................... 177
STATE BOARD OF TAX APPEALS ............................................................................................................ 178
OFFICE OF TOURISM ................................................................................................................................ 179
STATE TREASURER .................................................................................................................................. 183
COMMISSION ON UNIFORM STATE LAWS ............................................................................................ 186
AGENCY SUBMITTALS: HEALTH & WELFARE
ARIZONA HEALTH CARE COST CONTAINMENT SYSTEM (AHCCCS) ............................................... 187
DEPARTMENT OF ECONOMIC SECURITY.............................................................................................. 205
DEPARTMENT OF ENVIRONMENTAL QUALITY ................................................................................... 245
DEPARTMENT OF HEALTH SERVICES.................................................................................................... 261
1998 - 1999 ARIZONA MASTER LIST OF STATE GOVERNMENT PROGRAMS
Page ii TABLE OF CONTENTS
COUNCIL FOR THE HEARING IMPAIRED ...............................................................................................307
COMMISSION OF INDIAN AFFAIRS ......................................................................................................... 310
ARIZONA PIONEERS' HOME...................................................................................................................... 311
ARIZONA RANGERS’ PENSION................................................................................................................. 312
VETERANS' SERVICE COMMISSION........................................................................................................ 313
AGENCY SUBMITTALS: INSPECTION & REGULATION
BOARD OF ACCOUNTANCY..................................................................................................................... 317
DEPARTMENT OF AGRICULTURE ........................................................................................................... 318
BOARD OF APPRAISAL............................................................................................................................. 328
STATE BANKING DEPARTMENT.............................................................................................................. 330
BOARD OF BARBER EXAMINERS ............................................................................................................ 334
BOARD OF BEHAVIORAL HEALTH EXAMINERS................................................................................... 335
BOXING COMMISSION.............................................................................................................................. 336
DEPARTMENT OF BUILDING AND FIRE SAFETY.................................................................................. 337
BOARD OF CHIROPRACTIC EXAMINERS ............................................................................................... 341
BOARD OF COSMETOLOGY..................................................................................................................... 342
CORPORATION COMMISSION.................................................................................................................. 343
BOARD OF DENTAL EXAMINERS............................................................................................................ 349
BOARD OF DISPENSING OPTICIANS ....................................................................................................... 350
BOARD OF FUNERAL DIRECTORS AND EMBALMERS......................................................................... 351
DEPARTMENT OF GAMING ...................................................................................................................... 352
BOARD OF HOMEOPATHIC MEDICAL EXAMINERS ............................................................................. 355
INDUSTRIAL COMMISSION OF ARIZONA............................................................................................... 356
DEPARTMENT OF INSURANCE ................................................................................................................ 362
DEPARTMENT OF LIQUOR LICENSES AND CONTROL ........................................................................ 369
BOARD OF MEDICAL EXAMINERS.......................................................................................................... 372
STATE MINE INSPECTOR......................................................................................................................... 374
NATUROPATHIC PHYSICIANS BOARD OF MEDICAL EXAMINERS.................................................... 377
BOARD OF NURSING................................................................................................................................. 378
BOARD OF EXAMINERS OF NURSING CARE INSTITUTION ADMINISTRATORS ............................. 380
BOARD OF OCCUPATIONAL THERAPY EXAMINERS ........................................................................... 381
BOARD OF OPTOMETRY.......................................................................................................................... 382
BOARD OF OSTEOPATHIC EXAMINERS................................................................................................. 383
BOARD OF PHARMACY............................................................................................................................ 384
BOARD OF PHYSICAL THERAPY EXAMINERS ...................................................................................... 385
BOARD OF PODIATRY EXAMINERS........................................................................................................ 386
POWER AUTHORITY ................................................................................................................................. 387
STATE BOARD FOR PRIVATE POST-SECONDARY EDUCATION......................................................... 388
BOARD OF PSYCHOLOGIST EXAMINERS............................................................................................... 390
DEPARTMENT OF RACING ....................................................................................................................... 391
RADIATION REGULATORY AGENCY ...................................................................................................... 396
DEPARTMENT OF REAL ESTATE............................................................................................................. 401
REGISTRAR OF CONTRACTORS .............................................................................................................. 406
RESIDENTIAL UTILITY CONSUMER OFFICE ......................................................................................... 408
BOARD OF RESPIRATORY CARE EXAMINERS...................................................................................... 409
STRUCTURAL PEST CONTROL COMMISSION....................................................................................... 410
1998 - 1999 ARIZONA MASTER LIST OF STATE GOVERNMENT PROGRAMS
TABLE OF CONTENTS Page iii
BOARD OF TECHNICAL REGISTRATION................................................................................................ 411
VETERINARY MEDICAL EXAMINING BOARD....................................................................................... 412
DEPARTMENT OF WEIGHTS AND MEASURES ...................................................................................... 413
AGENCY SUBMITTALS: EDUCATION
COMMISSION ON THE ARTS ....................................................................................................................417
ARIZONA HISTORICAL SOCIETY............................................................................................................. 418
STATE BOARD FOR CHARTER SCHOOLS............................................................................................... 433
STATE BOARD OF DIRECTORS FOR COMMUNITY COLLEGES .......................................................... 434
ARIZONA STATE SCHOOLS FOR THE DEAF AND THE BLIND ............................................................ 439
DEPARTMENT OF EDUCATION................................................................................................................ 443
BOARD OF MEDICAL STUDENT LOANS................................................................................................. 467
COMMISSION FOR POSTSECONDARY EDUCATION............................................................................. 468
PRESCOTT HISTORICAL SOCIETY .......................................................................................................... 472
SCHOOL FACILITIES BOARD.................................................................................................................... 473
BOARD OF REGENTS ................................................................................................................................ 474
ARIZONA STATE UNIVERSITY - MAIN CAMPUS................................................................................... 476
ARIZONA STATE UNIVERSITY - WEST CAMPUS................................................................................... 496
ARIZONA STATE UNIVERSITY - EAST CAMPUS.................................................................................... 504
NORTHERN ARIZONA UNIVERSITY........................................................................................................ 513
UNIVERSITY OF ARIZONA - MAIN CAMPUS .......................................................................................... 532
UNIVERSITY OF ARIZONA - HEALTH SCIENCES CENTER .................................................................. 559
AGENCY SUBMITTALS: PROTECTION & SAFETY
CRIMINAL JUSTICE COMMISSION........................................................................................................... 571
AUTO THEFT AUTHORITY....................................................................................................................... 576
DEPARTMENT OF CORRECTIONS ........................................................................................................... 577
DRUG AND GANG PREVENTION RESOURCE CENTER......................................................................... 589
DEPARTMENT OF EMERGENCY AND MILITARY AFFAIRS................................................................. 590
BOARD OF EXECUTIVE CLEMENCY ....................................................................................................... 598
DEPARTMENT OF JUVENILE CORRECTIONS ........................................................................................ 599
LAW ENFORCEMENT MERIT SYSTEM COUNCIL.................................................................................. 613
DEPARTMENT OF PUBLIC SAFETY ......................................................................................................... 614
AGENCY SUBMITTAL: TRANSPORTATION
DEPARTMENT OF TRANSPORTATION.................................................................................................... 639
AGENCY SUBMITTALS: NATURAL RESOURCES
GAME AND FISH DEPARTMENT .............................................................................................................. 649
GEOLOGICAL SURVEY .............................................................................................................................. 654
STATE LAND DEPARTMENT .................................................................................................................... 655
DEPARTMENT OF MINES AND MINERAL RESOURCES ....................................................................... 661
NAVIGABLE STREAM ADJUDICATION COMMISSION.......................................................................... 662
STATE PARKS BOARD ............................................................................................................................... 663
DEPARTMENT OF WATER RESOURCES ................................................................................................. 667
1998 - 1999 ARIZONA MASTER LIST OF STATE GOVERNMENT PROGRAMS
Page iv TABLE OF CONTENTS
AGENCY SUBMITTALS: APPENDIX
HISTORY OF ARIZONA’S BUDGET REFORM..........................................................................................A-1
PROGRAM BUDGETING MIGRATION SCHEDULES...............................................................................A-5
ARIZONA BUDGET REFORM LEGISLATION...........................................................................................A-7
GLOSSARY................................................................................................................................................ A-11
FREQUENTLY USED ACRONYMS .......................................................................................................... A-13
RESOURCES.............................................................................................................................................. A-15
1998 - 1999 ARIZONA MASTER LIST OF STATE GOVERNMENT PROGRAMS
EXECUTIVE SUMMARY Page v
EXECUTIVE SUMMARY
Introduction
The 1998 - 1999 Master List of State Government
Programs is the fourth edition of this valuable reference
document, first published in 1994. The planning
information, including key goals and outcome-oriented
performance measures, contained in this document
provide the foundation to make government more
understandable to the public, improve productivity and
customer service, and strengthen accountability for
results.
Key Results and Observations
Joint effort. Compiling this comprehensive inventory
requires cooperation from all agencies in each of the
three branches of State government.
Quality of submittals. Overall, missions and goals
continue to improve. Although there has been some
movement toward measuring expected results, many
measures continue to be simple inputs and outputs. This
is consistent with the experience of other states and cities
that have instituted performance measurement. Further
refinement of performance measures will be the major
thrust for the next two years.
Program budgeting. Currently, the program structure
in the Master List does not necessarily parallel the
structure used for budgeting purposes. In addition, since
it includes Other Non-Appropriated and Federal Funds,
the funding estimates and FTE positions in the Master
List may differ from those that appear in the Executive
Budget or the Appropriations Report.
However, by FY 2006, all agencies will be required to
submit their budget requests by program and
subprogram. A schedule outlining the agencies’
migration to program budgeting can be found on page A-
5 of the Appendix.
Continuous Improvement
Automation. OSPB developed an automated system
designed to make data entry and revision easier, to
provide a consistent format and to greatly reduce the
number of hours required to compile and publish this
document. Additionally, the Master List Application
forms the basis for the Statewide Strategic Planning
System.
Training. In 1997, OSPB revised the strategic planning
and performance measurement workshops to incorporate
changes in budget reform and to reflect a growing
understanding of the development of results-oriented
performance measures. A total of 411 State agency
personnel attended one or more of the 14 workshops,
bringing the total number of participants trained since
the onset of budget reform to nearly 2,000.
Strategic Planning and Performance Measurement
Handbook. The State’s strategic planning guide was
updated in 1998. It includes an expanded performance
measurement section, reflecting the State’s growing
sophistication in the development and use of
performance measures. The Handbook continues to be
requested by other local agencies and other states.
Internet. To improve public access to Arizona’s budget
process and to respond more readily to information
requests, the Master List of State Government
Programs, the Managing for Results Handbook and all
budget forms are available via the OSPB home page:
http://www.state.az.us/ospb.
Conclusion
Strategic planning and developing performance measures
are disciplines that require years to fully mature. The
budget reform process is an evolutionary one that will
continue to improve as agencies gain more experience.
n
1998 - 1999 ARIZONA MASTER LIST OF STATE GOVERNMENT PROGRAMS
Page vi ABOUT THE MASTER LIST
ABOUT THE MASTER LIST
Introduction
Budget reform requires the identification of all programs
and subprograms by agencies. This program structure
has a profound effect on agencies. First, agencies must
develop strategic plans for each program and
subprogram, as well as for the agency. Next, the
structure forms the basis for the organization of this
document—The Master List of State Government
Programs. Finally, by FY 2006, all agencies will be
required to submit their budget requests by program and
subprogram1.
Program Definition
Historically, agencies have been given considerable
latitude in defining their programs. Some have defined
programs on the basis of organizational structure, some
by funding source and still others by function. As a
result, considerable variation exists in the level of detail
provided, the scope of the activities represented, and the
funding and FTE positions associated with the programs
and subprograms. Additionally, some agencies have
only one program, while others have identified more than
100 programs and subprograms.
Each year, agencies are given the opportunity to change
their program structure. The first Master List, compiled
by the Governor’s Office of Strategic Planning and
Budgeting and presented to the Legislature and the
Governor in January 1994, included a total of 1,267
programs and subprograms. In 1995, over 100
programs and subprograms were eliminated bringing the
total to 1,151. In the 1996 – 1997 Master List, agencies
had consolidated their program/subprogram structure to
1,033.
As a precursor to compiling this Master List, agencies
were again afforded an opportunity to propose changes
to their structure of programs and subprograms. In light
of the requirements of program budgeting, agencies were
encouraged to define their program hierarchies to reflect
function, rather than organizational structure or funding
source. Currently, agencies have identified a total of
954 programs and subprograms.
1For purposes of this law, programs will be defined by function, rather than
funding source. See page A-1 of the Appendix for a discussion of program
budgeting.
Legislation Update
In 1997, the agency strategic plan and Master List
submittal dates were changed to April 1 of every even-numbered
year.
Although agency strategic plans have not been published
previously, the alignment of the submittal dates opened
up the opportunity to include these plans in the Master
List. Benefits from combining these two documents
include eliminating redundant elements and allowing
users to view the strategic direction of agencies in
context with the goals and expected results of the
programs and subprograms.
Automation
Prior to 1996, agencies were provided only written
guidelines and instructions for their Master List
submittals. In 1996, OSPB provided agencies a
computer diskette (in one of three common word
processing formats) that contained the agency's previous
submittal and blank templates. Although an
improvement, agencies still spent numerous hours
updating their submittals and OSPB staff spent more
than 2,000 hours compiling, proofing and editing the
document.
In 1997, OSPB organized a systems team to automate
the Master List. First, the team reviewed and redefined
the document elements, taking into account the addition
of the agency strategic plans. Next, the relationship of
the elements and the structure of the document were
designed. Then, all agencies were surveyed to determine
the least common technology “denominator.”
In the design phase, the team kept a couple of factors in
mind. The system needed to be easy to use and should
function as a strategic planning development system for
agencies. Finally, the system was to form the basis of a
statewide strategic planning system.
The team designed a relational database management
system designed to run on most PCs employing the
MicrosoftJ Windows 3.X7 or Windows 957 operating
systems. By developing the system as a self-contained
“runtime” program, agencies do not have to own a
license for the MicrosoftJ Access7 database engine.
1998 - 1999 ARIZONA MASTER LIST OF STATE GOVERNMENT PROGRAMS
ABOUT THE MASTER LIST Page vii
The system, called Master List Application, was tested
by five pilot agencies and their feedback was used to
improve the design.
Each agency was provided a set of three system disks
and a data disk, which had all 1996-1997 Master List
data pre-loaded on it. Instructions were provided to lead
agencies through loading the system on to a hard drive
and then loading the data into the system.
Benefits include ease of data entry, ease of data revision,
data integrity, future comparability of data, improved
ability to analyze data, a consistent format and a 70%
reduction in the hours required to compile the document.
Assistance provided. To assist agencies in updating
strategic plans and the required elements, the OSPB
revised Managing for Results, the State’s Strategic
Planning and Performance Measurement Handbook, in
January 1998. Additionally, specific guidelines for
Strategic Plans and the Master List submittal were
issued in January 1998 in conjunction with 5 half-day
training sessions.
Published Elements
The required elements of the Master List have changed
little since 1993. Although agency strategic plans are
now included in the document, the only elements that are
new as a result, are the agency goals and agency key
performance measures.
The agency, program and subprogram strategic plans
developed by each budget unit are the source documents
for the Master List. The mission, key goals and
performance measures, and the funding and full-time
equivalent positions (FTE) associated with each agency,
program and subprogram are compiled into the Master
List.
Mission. A mission statement is a brief, comprehensive
statement of purpose. A well written mission statement
will justify the tax dollars being spent. Mission
statements are required for the agency and for each
program and subprogram.
Description. A description is a summary of major
duties, responsibilities and customers served. The
description should be written so that someone unfamiliar
with the agency, program or subprogram will have a
general understanding of what it does, whom it serves,
why it is needed and how it works.
Goals. Goals represent the desired end results, generally
after three or more years. The agency, program and
subprogram goals should reflect strategic directions and
primary activities. Also, if an agency plans on
implementing a goal that will require additional funding,
that goal must be included in the Master List. Finally,
goals should not be interpreted to represent a comprehensive
listing of every activity.
Performance Measures. Used to measure results and
ensure accountability. Performance measures provide a
basis for assessing the successful achievement of the
agency, program and subprogram goals and objectives. For
internal purposes, agencies will need to ensure that an
adequate, but manageable, number of performance
measures is collected. However, agencies should choose
only the key outcome-oriented measures for each goal
included in the Master List.
Note: Agencies are required to submit, with their budget
requests, a one-page summary of key performance
measures, which are linked to the agency goals. Thus,
the key performance measures included in the FY 2000
and FY 2001 biennial budget request, submitted by
agencies in September 1998, must be linked to the
agency goals included in the April 1998 agency strategic
plan.
Funding Sources and Full-Time Equivalent (FTE)
Position Information. Funding sources include: total
agency, program and subprogram General Funds, Other
Appropriated Funds, Non-Appropriated Funds and Federal
Funds for the FY 1997 actual expenditures—through the
13th month (tied to the annual GAO report), and for the FY
1998 and FY 1999 appropriations. For agencies that have
capital funds directly appropriated, information is also
required for FY 1997, FY 1998 and FY 1999.
Agencies also provide a summary of the FTE positions
for all funding sources for the agency, programs and
subprograms for FY 1997, FY 1998 and FY 1999.
It is important to note here that many agencies do not
account for their funds or FTE positions by program and
subprogram. Therefore, the dollar amounts shown must
be treated as estimates. In addition, since the List
includes Other Non-appropriated and Federal Funds, the
1998 - 1999 ARIZONA MASTER LIST OF STATE GOVERNMENT PROGRAMS
Page viii ABOUT THE MASTER LIST
funding estimates contained in the Master List may
differ from those that appear in other documents.
Missing Information. For required elements not submitted,
the OSPB added the notation: "Information not provided."
Edits and Modifications
All information in the agency strategic plans and the
program and subprogram summaries was provided by
the budget units. OSPB staff read the submittals for
clarity. For any suggested changes in missions,
descriptions or goals, agencies were contacted. In all
cases, agencies agreed to the changes. Performance
measures were modified to ensure a consistent
presentation.
Additionally, OSPB reviewed funding and FTE position
information at a summary level to ensure consistency
with actual and appropriated amounts. Funding and
FTE information at the program and subprogram levels
have been provided by the budget units and should be
treated as estimates.
Organization of the Document
The Master List is organized by agency type. The total
number of programs and subprograms identified by area
of government are as follows:
# #
Agency Type Agencies Progs/Subs
General Government............. 28 .........................195
Health & Welfare ................. 9 ...........................264
Inspection & Regulation ....... 43 .........................118
Education ............................. 17 .........................233
Transportation...................... 1 .............................13
Protection & Safety .............. 9 .............................97
Natural Resources ................ 7 .............................34
Totals .................................. 114 .......................954
Please note: since single program agency information is
interchangeable with program information, each required element
for these agencies is displayed only once. For example, the
mission statement is displayed as Agency/Program Mission,
goals as Agency/Program Goals. n
Summary Data
TOTAL PROGRAM AND SUBPROGRAM FUNDING
AGENCY
FY 1997
Actuals
FY 1998
Estimated
FY 1999
Estimated
Total Funding by Fiscal Year
PROGRAM
SUBPROGRAM
1998 - 1999 ARIZONA MASTER LIST OF STATE GOVERNMENT PROGRAMS
General Government
DEPARTMENT OF ADMINISTRATION
DIRECTORS OPERATIONS 379.8 807.1 814.5
GOVERNORS REGULATORY REVIEW COUNCIL 329.4 384.6 393.7
HEARING OFFICE 5.6 10.0 10.0
ARIZONA OFFICE FOR AMERICANS WITH DISABILITIES 238.5 215.5 208.2
CAPITOL POLICE 2,188.4 2,175.9 2,463.0
ADMINISTRATIVE SERVICES 2,084.4 2,366.5 2,396.9
TRAVEL REDUCTION 885.8 881.0 930.0
STATEWIDE FINANCIAL SERVICES 5,397.4 4,718.9 4,230.4
STATEWIDE FINANCIAL APPLICATIONS 2,929.6 3,204.4 3,295.5
STATE PROCUREMENT SERVICES 1,369.9 1,824.8 1,708.2
RISK MANAGEMENT SECTION 39,745.8 49,629.3 56,676.1
WORKERS COMPENSATION 16,137.5 19,157.5 21,055.2
FACILITIES MANAGEMENT 27,966.1 29,910.3 34,752.7
BUILDING OPERATIONS 8,454.4 8,295.8 10,685.0
CUSTODIAL/GROUNDS 3,763.6 3,824.9 4,853.1
CAPITAL IMPROVEMENT/BUILDING RENEWAL 6,654.4 9,484.5 12,348.3
SPACE MANAGEMENT 9,093.7 8,388.8 8,475.2
FLEET MANAGEMENT 7,214.0 8,360.7 10,140.7
SURPLUS PROPERTY MANAGEMENT 1,011.2 1,198.4 1,218.8
BUSINESS SERVICES 3,353.5 3,302.4 3,335.8
CONSTRUCTION SERVICES 397.9 463.0 468.3
STATE BOARDS OFFICE 189.6 191.4 192.9
HUMAN RESOURCES MANAGEMENT 6,632.0 7,550.6 8,440.6
EMPLOYEE GROUP BENEFITS 208,705.3 201,752.6 210,945.0
INFORMATION TECHNICAL SERVICES 23,552.0 24,911.3 24,330.1
INFORMATION PROCESSING CENTER 5,588.8 5,979.4 6,342.8
ENTERPRISE APPLICATIONS 4,038.9 3,527.8 3,711.4
ENTERPRISE NETWORK SERVICES 10,714.0 11,502.7 10,236.2
INFORMATION SECURITY 759.3 878.1 899.1
FINANCE AND PLANNING 1,943.1 2,930.5 3,140.6
9-1-1 EMERGENCY TELECOMMUNICATIONS 5,393.3 8,501.1 9,816.2
1997/1998/1999 TOTAL PROGRAM AND SUBPROGRAM FUNDING Page 1
TOTAL PROGRAM AND SUBPROGRAM FUNDING
AGENCY
FY 1997
Actuals
FY 1998
Estimated
FY 1999
Estimated
Total Funding by Fiscal Year
PROGRAM
SUBPROGRAM
1998 - 1999 ARIZONA MASTER LIST OF STATE GOVERNMENT PROGRAMS
OFFICE OF ADMINISTRATIVE HEARINGS
HEARINGS 1,308.5 1,365.5 1,402.4
ATTORNEY GENERAL - DEPARTMENT OF LAW
CIVIL DIVISION 18,892.9 22,014.1 22,790.5
ADMINISTRATIVE LAW 2,818.1 3,600.4 3,678.6
CONSUMER PROTECTION AND ADVOCACY 2,807.1 4,095.7 4,162.0
LAND AND NATURAL RESOURCES 804.1 800.5 817.4
LICENSING AND ENFORCEMENT 1,280.4 1,559.7 1,600.0
SOLICITOR GENERAL AND OPINIONS 350.7 377.7 387.7
TAX AND COLLECTION ENFORCEMENT 2,062.6 2,705.0 2,857.4
INSURANCE DEFENSE 5,136.5 6,121.5 6,331.8
TRANSPORTATION 1,614.6 1,720.2 1,907.5
ANTITRUST UNIT 2,018.4 1,033.4 1,048.1
CIVIL RIGHTS DIVISION 2,436.8 2,961.4 2,926.6
CIVIL RIGHTS 1,920.6 2,043.7 2,113.1
CONFLICT RESOLUTION 516.2 917.7 813.5
CRIMINAL DIVISION 19,594.1 21,864.7 22,171.4
CRIMINAL APPEALS 2,494.5 2,618.1 2,691.7
CRIMINAL TRIALS 378.0 788.2 854.5
DRUG ENFORCEMENT 6,844.5 6,890.7 6,872.3
ENVIRONMENTAL ENFORCEMENT 3,268.2 3,589.1 3,616.0
ORGANIZED CRIME AND FRAUD 2,435.3 2,679.9 2,767.6
SPECIAL INVESTIGATIONS 1,752.1 1,901.6 1,955.9
STATE GRAND JURY 135.6 152.8 155.8
OFFICE OF VICTIM SERVICES 2,285.9 3,244.3 3,257.6
ECONOMIC SECURITY DIVISION 1,379.3 2,636.2 2,200.7
ADMINISTRATION DIVISION 9,106.1 9,188.2 9,561.3
OFFICE OF THE AUDITOR GENERAL
OFFICE OF THE AUDITOR GENERAL 10,353.5 11,029.2 11,258.0
DEPARTMENT OF COMMERCE
ADMINISTRATION 4,269.1 3,382.9 2,937.1
ECONOMIC DEVELOPMENT 41,259.7 73,357.4 53,283.7
GSPED/OFFICE OF WORKFORCE DEVELOPMENT 105.1 6,140.5 76.5
ARIZONA BUSINESS ASSISTANCE CENTER 459.8 478.3 495.8
NATIONAL MARKETING 1,038.1 1,313.1 1,255.3
COMMUNITY ASSISTANCE SERVICES 971.7 961.8 1,135.2
HIGH TECHNOLOGY DEVELOPMENT 73.2 90.5 488.0
ARIZONA ENERGY OFFICE 5,757.7 18,581.0 16,438.7
FINANCIAL SERVICES 11,235.1 15,399.7 16,529.5
HOUSING AND INFRASTRUCTURE DEVELOPMENT 18,573.2 27,382.8 21,303.1
INTERNATIONAL TRADE AND INVESTMENT 1,821.2 1,771.7 1,762.0
MOTION PICTURE DEVELOPMENT 592.4 618.6 629.6
SPORTS DEVELOPMENT 116.1 106.9 107.9
OFFICE OF SENIOR LIVING 193.7 199.7 401.9
COMMUNICATIONS, POLICY & PUBLICATIONS 322.6 312.7 0.0
GOVERNOR’S OFFICE OF EQUAL OPPORTUNITY
OFFICE OF EQUAL OPPORTUNITY 289.0 308.9 313.3
Page 2 TOTAL PROGRAM AND SUBPROGRAM FUNDING 1997/1998/1999
TOTAL PROGRAM AND SUBPROGRAM FUNDING
AGENCY
FY 1997
Actuals
FY 1998
Estimated
FY 1999
Estimated
Total Funding by Fiscal Year
PROGRAM
SUBPROGRAM
1998 - 1999 ARIZONA MASTER LIST OF STATE GOVERNMENT PROGRAMS
STATE BOARD OF EQUALIZATION
STATE BOARD OF EQUALIZATION 581.9 694.6 706.5
OFFICE FOR EXCELLENCE IN GOVERNMENT
OFFICE FOR EXCELLENCE IN GOVERNMENT 1,320.3 1,933.7 1,971.3
EXPOSITION AND STATE FAIR BOARD
INTERIM EVENTS 1,951.1 2,158.4 2,216.7
STATE FAIR 9,722.2 11,091.5 10,049.8
GOVERNMENT INFORMATION TECHNOLOGY AGENCY
GOVERNMENT INFORMATION TECHNOLOGY AGENCY 0.0 19,408.1 17,891.9
OFFICE OF THE GOVERNOR
OFFICE OF THE GOVERNOR 4,552.3 5,505.1 5,337.9
GOVERNOR'S OFFICE OF STRATEGIC PLANNING AND BUDGETING
OFFICE OF STRATEGIC PLANNING AND BUDGETING 1,675.9 1,789.7 1,837.6
HOUSE OF REPRESENTATIVES
HOUSE OF REPRESENTATIVES 8,143.9 8,931.9 9,612.7
JOINT LEGISLATIVE BUDGET COMMITTEE
JOINT LEGISLATIVE BUDGET COMMITTEE 2,022.4 2,165.9 2,223.6
FISCAL ANALYSIS AND RESEARCH 1,617.9 1,732.7 1,778.9
TAX ANALYSIS AND FORECASTING 404.5 433.2 444.7
JUDICIARY
SUPREME COURT 3,114.3 3,141.0 3,687.1
COMMISSION ON JUDICIAL CONDUCT 254.8 312.9 364.9
COURT ADMINISTRATION 6,603.1 7,224.5 7,245.8
DEPENDENT CHILDREN'S SERVICES DIVISION 3,241.6 3,516.9 4,056.8
FOSTER CARE REVIEW BOARD 1,649.7 1,721.8 2,162.9
COURT-APPOINTED SPECIAL ADVOCATE (CASA) 1,400.5 1,581.4 1,674.7
PARENT ASSISTANCE 191.4 213.7 219.2
JUDICIAL ASSISTANCE 63.2 87.4 87.4
JUDICIAL EDUCATION 240.0 242.7 242.7
JUDICIAL NOMINATIONS AND REVIEW 310.8 347.3 352.3
STATE GRAND JURY 432.0 576.3 440.0
DOMESTIC RELATIONS 1,020.3 974.6 987.0
CHILD SUPPORT ENFORCEMENT AND DOMESTIC RELATIONS REFORM 853.5 911.5 917.4
DOMESTIC VIOLENCE 166.8 63.1 69.6
CASE PROCESSING ASSISTANCE 1,601.0 2,184.7 2,303.4
1997/1998/1999 TOTAL PROGRAM AND SUBPROGRAM FUNDING Page 3
TOTAL PROGRAM AND SUBPROGRAM FUNDING
AGENCY
FY 1997
Actuals
FY 1998
Estimated
FY 1999
Estimated
Total Funding by Fiscal Year
PROGRAM
SUBPROGRAM
1998 - 1999 ARIZONA MASTER LIST OF STATE GOVERNMENT PROGRAMS
ALTERNATIVE DISPUTE RESOLUTION 204.6 216.0 216.0
JUDICIAL COLLECTION ENHANCEMENT 6,328.9 6,458.2 9,457.8
DEFENSIVE DRIVING SCHOOL 3,270.2 3,250.1 3,301.9
ADULT COMMUNITY CORRECTIONS 42,477.3 51,399.9 55,989.6
ADULT INTENSIVE PROBATION SERVICES 17,063.0 19,962.9 20,468.8
ADULT STANDARD PROBATION 18,542.7 20,548.4 24,316.6
COMMUNITY PUNISHMENT 3,456.0 4,217.4 4,283.8
DRUG TREATMENT AND EDUCATION 2.4 3,192.7 3,192.7
DRUG ENFORCEMENT 2,353.1 2,344.1 2,344.1
INTERSTATE COMPACT (ISC) 1,065.1 1,134.4 1,383.6
JUVENILE JUSTICE SERVICES 45,824.4 60,070.9 66,127.4
JUVENILE INTENSIVE PROBATION (JIPS) 9,454.2 12,237.3 13,337.2
JUVENILE TREATMENT SERVICES 28,564.0 22,845.0 23,692.3
FAMILY COUNSELING 537.3 583.3 610.7
JUVENILE STANDARD PROBATION 4,845.4 5,764.3 8,089.4
JUVENILE CRIME REDUCTION (JCRF) 2,423.5 3,780.3 4,284.5
PROGRESSIVELY INCREASING CONSEQUENCES (DIVERSION) 0.0 9,409.4 9,513.3
STATE AID FOR DETENTION 0.0 5,451.3 6,600.0
SUPERIOR COURT JUDGES 9,256.3 8,980.7 9,339.7
COURT OF APPEALS 9,100.0 9,557.9 9,842.8
DIVISION I 6,141.4 6,479.5 6,715.6
DIVISION II 2,958.6 3,078.4 3,127.2
CONFIDENTIAL INTERMEDIARY 160.4 153.8 192.2
PRIVATE FIDUCIARY CERTIFICATION 0.0 50.0 50.0
POST CONVICTION RELIEF (PCR) 0.0 150.0 150.0
LEGISLATIVE COUNCIL
LEGISLATIVE COUNCIL 3,085.3 3,703.5 3,686.8
DEPARTMENT OF LIBRARY, ARCHIVES AND PUBLIC RECORDS
LIBRARY, ARCHIVES AND PUBLIC RECORDS 5,646.3 6,194.2 6,546.3
LOTTERY
SALES AND SUPPORT 173,263.2 180,301.4 185,290.0
OFFICE OF THE OMBUDSMAN-CITIZEN AIDE
OFFICE OF THE OMBUDSMAN-CITIZENS AIDE 187.9 316.0 350.2
STATE PERSONNEL BOARD
APPEALS/COMPLAINTS 295.2 385.8 359.1
STATE RETIREMENT SYSTEM
MEMBER SERVICES 2,110.0 4,435.0 4,510.0
BENEFIT SERVICES 655.0 0.0 0.0
ADVISORY SERVICES 1,248.6 1,284.5 1,314.5
HEALTH INSURANCE 306.3 458.8 458.8
Page 4 TOTAL PROGRAM AND SUBPROGRAM FUNDING 1997/1998/1999
TOTAL PROGRAM AND SUBPROGRAM FUNDING
AGENCY
FY 1997
Actuals
FY 1998
Estimated
FY 1999
Estimated
Total Funding by Fiscal Year
PROGRAM
SUBPROGRAM
1998 - 1999 ARIZONA MASTER LIST OF STATE GOVERNMENT PROGRAMS
LONG-TERM DISABILITY 765.6 846.8 846.8
EXTERNAL AFFAIRS 684.0 564.1 454.7
ADMINISTRATION AND SUPPORT 1,292.0 5,322.2 4,250.7
DIRECTOR'S OFFICE 1,387.6 2,340.8 2,488.9
FINANCIAL SERVICES 1,052.9 2,217.4 2,186.7
INFORMATION SERVICES 1,954.2 1,997.3 1,110.5
INVESTMENT MANAGEMENT 18,397.2 16,727.0 16,874.7
INTERNAL MANAGEMENT 0.0 0.0 0.0
EXTERNAL MANAGEMENT 0.0 0.0 0.0
ASSET ALLOCATION 0.0 0.0 35.0
DEPARTMENT OF REVENUE
DIRECTOR'S OFFICE 3,858.4 4,168.0 4,277.4
DIRECTOR'S OFFICE 1,449.2 1,473.4 1,502.8
SPECIAL MANDATED PROGRAMS 188.1 171.0 177.5
TAX POLICY AND LEGAL SUPPORT 1,829.7 2,159.6 2,222.8
SPECIAL SUPPORT 391.4 364.0 374.3
ADMINISTRATIVE SERVICES 11,388.1 11,564.3 12,080.4
ADMINISTRATIVE/MANAGEMENT 8,587.0 8,480.4 8,775.6
FINANCIAL SERVICES AND SPECIAL TAXES 2,185.0 2,335.2 2,528.9
FACILITIES AND RECORDS MANAGEMENT 616.1 748.7 775.8
INFORMATION TECHNOLOGY 7,086.6 10,283.9 10,511.7
ADMINISTRATIVE/MANAGEMENT 258.8 325.3 332.5
APPLICATIONS/OPERATIONS SUPPORT AND PLANNING 6,827.8 9,958.6 10,179.2
DATA MANAGEMENT 4,405.7 4,855.3 5,097.3
ADMINISTRATIVE/MANAGEMENT 205.5 192.4 195.6
TAX PROCESSING 4,200.2 4,662.9 4,901.7
PROPERTY VALUATION AND EQUALIZATION 3,051.0 3,086.2 3,169.7
ADMINISTRATIVE/MANAGEMENT 205.2 209.7 214.9
PROPERTY VALUATION 1,757.2 1,735.7 1,782.7
ASSESSMENT STANDARDS AND EQUALIZATION 1,088.6 1,140.8 1,172.1
COMPLIANCE 7,330.5 8,260.5 8,618.8
ADMINISTRATIVE/MANAGEMENT 197.4 325.4 330.6
COMPLIANCE AND RECEIVABLES 7,133.1 7,935.1 8,288.2
TAXPAYER SUPPORT 3,740.7 3,509.3 3,624.6
ADMINISTRATIVE/MANAGEMENT 300.0 142.0 145.2
LICENSING 1,477.0 1,050.3 1,089.7
TAXPAYER SERVICES 1,963.7 2,317.0 2,389.7
TAXATION 6,078.1 7,315.6 6,242.6
ADMINISTRATIVE/MANAGEMENT 270.9 279.9 284.1
INCOME TAX AUDIT 5,807.2 7,035.7 5,958.6
TRANSACTION PRIVILEGE TAX 5,960.8 5,898.1 6,091.1
ADMINISTRATIVE/MANAGEMENT 0.0 72.2 148.0
TRANSACTION PRIVILEGE TAX AUDIT 5,960.8 5,825.9 5,943.2
SECRETARY OF STATE - DEPARTMENT OF STATE
ADMINISTRATION 813.6 722.0 704.9
BUSINESS SERVICES 552.5 464.0 626.7
PUBLIC SERVICES 791.2 812.0 749.2
ELECTION SERVICES 1,978.9 807.3 2,370.6
1997/1998/1999 TOTAL PROGRAM AND SUBPROGRAM FUNDING Page 5
TOTAL PROGRAM AND SUBPROGRAM FUNDING
AGENCY
FY 1997
Actuals
FY 1998
Estimated
FY 1999
Estimated
Total Funding by Fiscal Year
PROGRAM
SUBPROGRAM
1998 - 1999 ARIZONA MASTER LIST OF STATE GOVERNMENT PROGRAMS
SENATE
SENATE 5,563.5 6,263.7 6,401.2
STATE BOARD OF TAX APPEALS
STATE BOARD OF TAX APPEALS 266.4 292.0 289.5
OFFICE OF TOURISM
DOMESTIC MEDIA ADVERTISING 2,777.7 3,229.9 3,630.1
TRAVEL COUNSELING AND DIRECT MAIL MARKETING 1,121.7 1,321.7 1,421.7
INTERNATIONAL AND DOMESTIC TRADE MARKETING 835.5 894.0 894.0
MEDIA PROMOTION AND COMMUNICATIONS 286.1 286.1 286.1
TOURISM DEVELOPMENT AND FUNDS SHARING 739.8 790.0 790.0
WELCOME CENTER OPERATIONS 313.5 321.2 327.6
BUSINESS ADMINISTRATION 1,382.3 1,452.6 1,477.1
STATE TREASURER
BANKING AND INVESTMENT SERVICES 1,774.4 2,002.0 2,101.5
RECEIPTING SERVICES 661.5 681.7 734.2
INVESTING SERVICES 903.4 1,107.6 1,144.2
DISBURSING SERVICES 209.5 212.7 223.1
JUSTICE OF THE PEACE SALARIES-SLI 2,131.0 2,237.0 2,348.9
SUMMER YOUTH EMPLOYMENT AND TRAINING-SLI 0.0 1,000.0 0.0
COMMISSION ON UNIFORM STATE LAWS
COMMISSION ON UNIFORM STATE LAWS 29.1 30.6 33.7
Health and Welfare
AHCCCS
ACUTE MEDICAL SERVICES (SLI) 1,282,912.0 1,215,078.0 1,336,722.0
TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF) 307,048.6 277,852.5 297,487.8
SUPPLEMENTAL SECURITY INCOME (SSI) 209,278.1 230,796.3 227,774.4
PREGNANT WOMEN AND CHILDREN (PWC) 257,793.3 301,024.3 358,859.1
MEDICALLY NEEDY/MEDICALLY INDIGENT 159,263.6 166,489.0 164,318.8
ELIGIBLE ASSISTANCE CHILDREN (EAC) 2,213.2 1,373.5 1,754.6
ELIGIBLE LOW-INCOME CHILDREN (ELIC) 1,181.4 887.1 1,116.2
FEDERAL EMERGENCY SERVICES 54,498.3 43,805.1 60,333.0
STATE EMERGENCY SERVICES 17,106.4 13,751.0 13,343.5
ADULT BEHAVIORAL HEALTH SERVICES 47,570.3 0.0 0.0
CHILDREN'S BEHAVIORAL HEALTH SERVICES 47,568.6 0.0 0.0
CHILDREN'S REHABILITATIVE SERVICES 15,000.0 0.0 0.0
MEDICARE PARTS A AND B PREMIUMS 18,110.1 18,406.2 22,238.1
QUALIFIED MEDICARE BENEFICIARIES 3,916.1 5,566.5 5,018.0
DISPROPORTIONATE SHARE PAYMENTS 142,364.0 134,726.5 125,679.4
PREMIUM SHARING 0.0 20,400.0 20,400.0
CHILDREN'S HEALTH INSURANCE 0.0 0.0 38,400.0
Page 6 TOTAL PROGRAM AND SUBPROGRAM FUNDING 1997/1998/1999
TOTAL PROGRAM AND SUBPROGRAM FUNDING
AGENCY
FY 1997
Actuals
FY 1998
Estimated
FY 1999
Estimated
Total Funding by Fiscal Year
PROGRAM
SUBPROGRAM
1998 - 1999 ARIZONA MASTER LIST OF STATE GOVERNMENT PROGRAMS
LONG-TERM CARE 411,757.3 436,991.9 488,414.9
DES ELIGIBILITY 37,193.6 38,630.8 39,187.7
ELIGIBILITY DETERMINATION 36,824.2 38,270.0 39,091.7
MEDICAL ASSISTANCE ELIGIBILITY PROCESS IN AZTECS (SLI) 369.4 360.8 96.0
PREADMISSION SCREENING & ANNUAL RESIDENT REVIEWS 415.0 417.6 294.7
DES CASE SCREENING AND ANNUAL RESIDENT REVIEWS (SLI) 204.2 205.4 81.8
DHS CASE SCREENING AND ANNUAL RESIDENT REVIEWS (SLI) 210.8 212.2 212.9
DES DISABILITY DETERMINATION SERVICES ADMINISTRATION (SLI) 202.4 205.7 208.2
TITLE XIX NURSING CARE FACILITIES LICENSURE 1,241.1 1,030.9 1,041.0
INDIAN HEALTH CARE ADVISORY COUNCIL (SLI) 202.7 202.8 209.3
CENTRAL ADMINISTRATION 65,001.6 60,869.4 74,604.9
OFFICE OF THE DIRECTOR 2,326.5 2,489.3 2,537.9
OFFICE OF POLICY ANALYSIS AND COORDINATION 571.0 650.5 696.8
OFFICE OF MANAGED CARE 3,412.5 3,842.3 3,975.1
INFORMATION SERVICES DIVISION 12,973.3 11,324.6 12,774.8
DIVISION OF BUSINESS AND FINANCE 13,191.3 13,428.7 21,452.0
OFFICE OF THE MEDICAL DIRECTOR 2,627.6 3,058.3 3,063.9
OFFICE OF GRIEVANCE AND APPEALS 1,025.4 1,021.5 1,127.4
DIVISION OF MEMBER SERVICES 20,876.7 21,316.3 23,998.4
DEPARTMENT OF ADMINISTRATION DATA CENTER 7,997.1 3,737.9 4,978.6
DEPARTMENT OF ECONOMIC SECURITY
CENTRAL ADMINISTRATION 102,730.8 112,538.1 113,969.4
OFFICE OF THE DIRECTOR 29,965.0 9,107.0 9,156.6
GOVERNOR'S ADVISORY COUNCIL ON AGING 7.2 25.0 25.0
GOVERNOR'S COUNCIL ON DEVELOPMENTAL DISABILITIES 619.3 548.9 548.6
INTERAGENCY COORDINATING COUNCIL FOR INFANTS AND TODDLERS 2,455.8 4,530.2 4,530.2
EMPLOYEE SERVICES AND SUPPORT 0.0 13,163.0 14,874.5
BUSINESS AND FINANCE 47,853.0 59,127.6 46,479.8
TECHNOLOGY SERVICES 21,385.7 25,629.1 37,993.2
PUBLIC ASSISTANCE COLLECTIONS 444.8 407.3 361.5
ADMINISTRATION-AGING AND ADULT SERVICES 6,116.1 6,652.0 6,203.4
AAA HOME AND COMMUNITY BASED SERVICES 13,325.0 16,450.7 16,636.8
ELDER RIGHTS 327.7 369.8 1,308.5
OLDER WORKERS 11,825.9 12,861.8 13,745.6
ADMINISTRATION-COMMUNITY SERVICES 1,259.4 1,434.6 2,348.7
COMMUNITY ACTION PROGRAM 6,352.5 7,047.3 7,386.6
COORDINATED HUNGER PROGRAMS 1,983.8 2,127.1 2,066.7
OVERALL COORDINATED HUNGER 0.0 0.0 0.0
RURAL FOOD BANK PROJECT (SLI) 1,983.8 2,126.5 2,066.7
COORDINATED HOMELESS PROGRAMS 3,364.7 3,394.0 3,196.3
EMERGENCY ASSISTANCE (SLI) 1,557.1 1,646.2 1,696.5
1997/1998/1999 TOTAL PROGRAM AND SUBPROGRAM FUNDING Page 7
TOTAL PROGRAM AND SUBPROGRAM FUNDING
AGENCY
FY 1997
Actuals
FY 1998
Estimated
FY 1999
Estimated
Total Funding by Fiscal Year
PROGRAM
SUBPROGRAM
1998 - 1999 ARIZONA MASTER LIST OF STATE GOVERNMENT PROGRAMS
DOMESTIC VIOLENCE PROGRAM 3,710.9 3,826.3 4,420.0
REFUGEE RESETTLEMENT PROGRAM 3,383.8 4,463.2 5,441.8
INFORMATION AND REFERRAL (SLI) 363.3 427.8 409.4
UTILITY ASSISTANCE 4,991.4 5,053.4 4,937.5
DISABILITY DETERMINATION SERVICES ADMINISTRATION 13,983.4 19,968.9 21,591.1
FAMILY ASSISTANCE 634,791.9 629,211.0 565,602.8
FAMILY ASSISTANCE ADMINISTRATION 79,731.1 89,470.7 85,301.4
CASH ASSISTANCE UNDER TEMPORARY ASSISTANCE TO NEEDY FAMILIES (SLI) 206,547.2 208,860.7 146,967.7
CHILD PASSENGER RESTRAINT 67.6 64.5 154.2
ELIGIBILITY DETERMINATION 0.0 0.0 0.0
FOOD STAMPS 339,629.9 325,254.8 325,254.8
GENERAL ASSISTANCE (SLI) 5,686.6 1,879.4 4,721.7
TUBERCULOSIS CONTROL (SLI) 13.7 19.4 15.6
INSTITUTIONAL SUPPORT PAYMENTS (SLI) 350.2 360.0 288.0
FULL EMPLOYMENT DEMONSTRATION PROJECT 123.6 576.2 0.0
YOUTH SUPPORT RESEARCH 14.0 14.0 0.0
OFFICE OF PROGRAM EVALUATION 2,615.8 2,709.2 2,899.4
ADMINISTRATION FOR CHILDREN, YOUTH AND FAMILIES 48,392.3 50,420.5 63,297.6
CHILD ABUSE PREVENTION 3,660.6 4,163.5 4,411.3
HEALTHY FAMILIES PILOT (SLI) 2,783.5 3,000.0 3,000.0
CHILD ABUSE PREVENTION 877.1 1,163.5 1,411.3
FAMILY PRESERVATION 13,216.5 16,064.9 23,884.6
IN-HOME CHILDREN SERVICES 9,658.9 11,847.6 19,620.7
INTENSIVE FAMILY SERVICES (SLI) 3,147.1 3,531.0 3,577.6
HIGH-RISK INFANTS 410.5 686.3 686.3
CHILD PROTECTION 14,479.5 15,267.6 18,448.2
ALTERNATIVE FAMILY SERVICES 75,419.8 81,193.6 90,807.7
ADOPTION SERVICES 19,204.5 21,213.9 24,435.4
OUT-OF-HOME CHILDREN SERVICES 54,815.5 58,232.8 65,822.9
CHILD SEVERANCE PROJECT (LAWS 1994, CH. 116, SEC.) 1,259.6 1,492.2 294.7
INDEPENDENT LIVING 140.2 254.7 254.7
COMPREHENSIVE CHILD CARE 67,559.6 103,136.6 120,083.1
COMPREHENSIVE MEDICAL AND DENTAL PROGRAM 10,176.6 12,451.1 11,914.2
CHILD SUPPORT 28,184.4 35,951.6 47,819.3
OVERALL CHILD SUPPORT 0.0 0.0 0.0
PATERNITY ESTABLISHMENT 2,483.8 2,821.2 7,035.7
SUPPORT ORDER ESTABLISHMENT 2,119.8 1,509.0 6,900.3
ENFORCEMENT 23,580.8 31,621.4 33,883.3
ADMINISTRATION-DEVELOPMENTAL DISABILITIES 12,705.8 13,597.2 16,116.4
DDD CASE MANAGEMENT SERVICES 13,062.7 12,702.8 15,537.1
DDD HOME AND COMMUNITY BASED SERVICES 166,762.7 178,497.2 215,426.2
LICENSED GROUP HOMES 0.0 0.0 0.0
LICENSED ADULT DEVELOPMENTAL HOMES 0.0 0.0 0.0
Page 8 TOTAL PROGRAM AND SUBPROGRAM FUNDING 1997/1998/1999
TOTAL PROGRAM AND SUBPROGRAM FUNDING
AGENCY
FY 1997
Actuals
FY 1998
Estimated
FY 1999
Estimated
Total Funding by Fiscal Year
PROGRAM
SUBPROGRAM
1998 - 1999 ARIZONA MASTER LIST OF STATE GOVERNMENT PROGRAMS
LICENSED CHILD DEVELOPMENTAL FOSTER HOMES 0.0 0.0 0.0
AT HOME WITH FAMILY 0.0 0.0 0.0
INDEPENDENT LIVING 0.0 0.0 0.0
INDIVIDUALLY DESIGNED LIVING ARRANGEMENTS 0.0 0.0 0.0
SECURE FACILITY 0.0 0.0 0.0
INSTITUTIONAL SERVICES 22,762.6 24,463.6 26,097.2
INTERMEDIATE CARE FACILITIES FOR THE MENTALLY RETARDED 0.0 0.0 0.0
LARGE GROUP LIVING FACILITIES 0.0 0.0 0.0
NURSING FACILITIES 0.0 0.0 0.0
RESIDENTIAL TREATMENT CENTERS 0.0 0.0 0.0
ARIZONA TRAINING PROGRAMS 0.0 0.0 0.0
MEDICAL SERVICES 26,108.9 29,375.7 33,990.9
REHABILITATION SERVICES 56,191.7 65,575.5 73,613.0
REHABILITATION SERVICES ADMINISTRATION 18,672.2 20,481.8 22,437.7
VOCATIONAL REHABILITATION SERVICES 24,224.9 30,750.6 35,418.6
INDEPENDENT LIVING REHABILITATION SERVICES 1,546.2 1,971.7 2,658.0
EMPLOYMENT SUPPORT SERVICES (SLI) 11,748.4 12,371.4 13,098.7
EMPLOYMENT SECURITY 202,840.2 227,294.1 232,330.4
EMPLOYMENT SECURITY ADMINISTRATION 25,680.2 29,389.6 34,425.9
EMPLOYMENT SERVICES 2,979.9 2,819.5 2,819.5
UNEMPLOYMENT INSURANCE 174,180.1 195,085.0 195,085.0
JOB TRAINING PARTNERSHIP ACT 35,569.9 40,235.6 51,416.6
JOB OPPORTUNITIES AND BASIC SKILLS 15,131.0 27,762.8 29,186.3
JOBS ADMINISTRATION 5,679.7 8,257.9 8,876.2
JOB OPPORTUNITIES AND BASIC SKILLS 9,122.7 18,942.1 19,747.3
FOOD STAMP EMPLOYMENT AND TRAINING 328.6 562.8 562.8
DEPARTMENT OF ENVIRONMENTAL QUALITY
ADMINISTRATION 13,530.6 14,329.0 14,647.8
EXECUTIVE MANAGEMENT 1,047.3 989.8 1,126.9
ADMINISTRATIVE PROGRAM MANAGEMENT 4,260.0 4,568.5 5,019.2
FINANCIAL MANAGEMENT 1,798.2 2,256.3 1,637.0
INFORMATION RESOURCES 4,008.4 4,064.5 4,145.7
MANAGEMENT SERVICES 721.3 701.9 817.1
HUMAN RESOURCES 351.2 357.3 407.0
LEGAL SERVICES 761.8 790.7 815.5
PROGRAM SUPPORT AND ASSISTANCE 116.9 141.1 148.6
PUBLIC AFFAIRS/OUTREACH 465.5 458.9 530.8
AIR QUALITY 17,007.1 25,931.3 17,280.6
AIR QUALITY PROGRAM MANAGEMENT 3,549.1 6,622.0 4,650.4
AIR POLLUTION EMISSION CONTROL 9,091.5 12,726.3 5,962.9
AIR QUALITY MANAGEMENT AND ANALYSIS 4,366.5 6,583.0 6,667.3
WASTE PROGRAMS 43,954.4 92,666.7 57,051.5
WASTE PROGRAMS MANAGEMENT 4,444.2 5,121.5 2,530.6
SOLID WASTE 1,957.8 3,621.4 3,512.8
HAZARDOUS WASTE 1,509.3 1,794.7 1,381.2
UNDERGROUND STORAGE TANKS 32,187.8 60,739.1 28,970.0
SUPERFUND 3,566.8 21,005.6 20,436.7
EMERGENCY RESPONSE 288.5 384.4 220.2
WATER QUALITY 9,337.6 14,001.4 10,961.8
WATER QUALITY PROGRAM MANAGEMENT 1,805.6 2,288.4 2,362.8
SAFE DRINKING WATER 1,889.7 1,659.4 2,131.7
WATER QUALITY ASSESSMENT AND MANAGEMENT 1,943.5 4,135.5 1,027.9
1997/1998/1999 TOTAL PROGRAM AND SUBPROGRAM FUNDING Page 9
TOTAL PROGRAM AND SUBPROGRAM FUNDING
AGENCY
FY 1997
Actuals
FY 1998
Estimated
FY 1999
Estimated
Total Funding by Fiscal Year
PROGRAM
SUBPROGRAM
1998 - 1999 ARIZONA MASTER LIST OF STATE GOVERNMENT PROGRAMS
POINT SOURCE 2,312.0 4,118.8 4,275.7
NON-POINT SOURCE 1,386.8 1,799.3 1,163.7
MULTI-DISCIPLINARY PROGRAM 1,923.6 4,234.0 1,048.9
ARIZONA-SONORA BORDER ACTIVITIES 821.8 1,078.3 642.0
ENVIRONMENTAL EDUCATION 0.0 0.0 0.0
ENVIRONMENTAL JUSTICE 0.0 0.0 0.0
POLLUTION PREVENTION AND COMPLIANCE ASSISTANCE 356.2 269.7 333.7
LABORATORY COORDINATION 745.6 2,712.1 73.2
VOLUNTARY REMEDIATION 0.0 173.9 0.0
WATER INFRASTRUCTURE FINANCE AUTHORITY 4,570.0 12,470.0 36,700.0
DEPARTMENT OF HEALTH SERVICES
ADMINISTRATION 17,800.2 20,267.7 20,649.2
DIRECTOR'S OFFICE 2,331.0 2,690.4 2,490.2
BUSINESS AND FINANCIAL SERVICES 9,350.6 10,330.8 10,889.1
INFORMATION TECHNOLOGY SERVICES 6,118.6 7,246.5 7,269.9
DISEASE CONTROL RESEARCH COMMISSION 3,189.0 7,554.2 11,804.1
ASSURANCE & LICENSURE SERVICES 7,253.5 7,553.8 7,745.3
LICENSURE ADMINISTRATION 1,145.2 1,207.4 1,235.9
CHILD CARE LICENSURE 1,441.0 1,390.3 1,420.2
HEALTH CARE LICENSURE 4,145.2 4,367.8 4,489.9
ENFORCEMENT/TRAINING/FINGERPRINTING 516.8 543.8 553.5
QUALITY ASSURANCE 5.3 44.5 45.7
BEHAVIORAL HEALTH SERVICES ADMINISTRATION 3,672.2 2,187.3 1,234.6
ADMINISTRATION 2,634.7 2,087.3 1,134.6
CLIENT SATISFACTION 28.9 100.0 100.0
MANAGED CARE AND ACTUARIAL 1,008.6 0.0 0.0
ADULT BEHAVIORAL HEALTH SERVICES 190,841.9 209,203.3 206,543.9
OVERSIGHT & REGULATION 3,695.2 5,784.5 5,027.4
GENERAL MENTAL HEALTH SERVICES TITLE XIX 7,338.1 10,522.0 10,275.5
GENERAL MENTAL HEALTH SERVICES NON-TITLE XIX 14,828.2 14,461.6 14,461.6
SUBSTANCE ABUSE SERVICES TITLE XIX 3,355.2 4,589.7 4,483.1
SUBSTANCE ABUSE SERVICES NON-TITLE XIX 30,672.8 33,357.9 32,577.0
SERVICES FOR PERSONS WITH SERIOUS MENTAL ILLNESS TITLE XIX 46,605.3 51,348.5 49,634.8
SERVICES FOR PERSONS WITH SERIOUS MENTAL ILLNESS NON TITLE XIX 66,251.6 69,273.7 68,036.3
SERVICES FOR PERSONS WITH SERIOUS MENTAL ILLNESS - PSYCHOTROPIC DRUG PROGRAM 1,257.1 1,257.1 3,257.1
SERVICES FOR PERSONS WITH SERIOUS MENTAL ILLNESS - GERIATRIC/RESIDENTIAL BEDS 7,982.1 7,982.1 7,982.1
SERVICES FOR PERSONS WITH SERIOUS MENTAL ILLNESS - COURT MONITOR 253.0 205.7 205.7
COMMUNITY PLACEMENT 5,552.1 7,303.0 7,848.0
PREVENTION 3,051.2 3,117.5 2,755.3
CHILDREN'S BEHAVIORAL HEALTH 77,928.9 100,780.3 97,785.9
CBH OVERSIGHT AND REGULATION 1,931.5 3,888.1 3,433.0
CBH SERVICES TITLE XIX 47,907.1 68,735.9 66,231.8
CBH SERVICES NON-TITLE XIX 20,649.4 21,444.8 21,422.2
CBH SERVICES RESPITE CARE 252.5 252.5 252.5
PREVENTION 7,188.4 6,459.0 6,446.4
ARIZONA STATE HOSPITAL 24,622.2 29,863.0 34,116.6
ARIZONA STATE HOSPITAL ADMINISTRATION 5,905.6 6,620.2 8,754.3
CLINICAL SERVICES 18,716.6 22,173.1 21,246.6
SEXUALLY VIOLENT PERSONS 0.0 1,069.7 4,115.7
PUBLIC HEALTH ADMINISTRATION 283.6 175.8 273.0
OVERALL PUBLIC HEALTH 148.3 37.9 152.2
BORDER HEALTH 135.3 137.9 120.8
Page 10 TOTAL PROGRAM AND SUBPROGRAM FUNDING 1997/1998/1999
TOTAL PROGRAM AND SUBPROGRAM FUNDING
AGENCY
FY 1997
Actuals
FY 1998
Estimated
FY 1999
Estimated
Total Funding by Fiscal Year
PROGRAM
SUBPROGRAM
1998 - 1999 ARIZONA MASTER LIST OF STATE GOVERNMENT PROGRAMS
LOCAL AND MINORITY HEALTH 1,342.1 1,235.6 1,238.3
LOCAL AND MINORITY HEALTH 367.8 261.3 264.0
DIRECT GRANTS TO COUNTIES (SLI) 578.0 578.0 578.0
REIMBURSEMENT TO COUNTIES (SLI) 396.3 396.3 396.3
COMMUNITY AND FAMILY HEALTH SERVICES 4,348.3 6,240.1 5,989.3
CHILD FATALITY REVIEW PROGRAM 99.2 146.3 150.0
ORAL HEALTH 1,213.4 1,420.4 1,335.9
OLDER ADULT HEALTH 78.2 82.2 84.1
OFFICE FOR CHILDREN WITH SPECIAL HEALTH CARE NEEDS 429.3 595.0 595.0
PUBLIC HEALTH PROMOTION 2,528.2 3,996.2 3,824.3
CHILDREN'S REHABILITATIVE SERVICES 33,856.0 33,255.1 32,938.2
CHILDREN S REHABILITATIVE SERVICES TITLE XIX 16,214.5 16,403.3 16,403.3
CHILDREN'S REHABILITATIVE SERVICES NON-TITLE XIX 17,347.8 16,557.6 16,241.2
ADULT SERVICES 293.7 294.2 293.7
WOMEN'S AND CHILDREN'S HEALTH 10,968.7 13,847.4 16,078.5
PLANNING, EVALUATION AND DATA 2,354.4 2,831.2 2,848.5
COMMUNITY BASED SERVICES 2,290.8 2,568.4 4,276.6
WOMEN'S/PRENATAL CARE 3,266.6 4,222.2 4,728.8
HIGH RISK INFANT SERVICES 3,056.9 4,225.6 4,224.6
NUTRITION SERVICES 83,356.7 84,923.7 85,100.8
COMMUNITY NUTRITION PLANNING, CONSULTATION, EVALUATION, SURVEILLANCE 602.6 749.3 765.8
COMMUNITY NUTRITION SERVICES 299.1 330.1 390.1
WIC 81,389.6 82,865.4 82,966.0
COMMODITY SUPPLEMENTAL FOOD PROGRAM 1,065.4 978.9 978.9
EPIDEMIOLOGY & DISEASE CONTROL 5,990.1 6,851.4 7,914.1
EPIDEMIOLOGY AND DISEASE CONTROL 2,359.4 2,563.2 2,538.5
CHRONIC DISEASE EPIDEMIOLOGY 1,190.1 1,534.9 2,506.2
INFECTIOUS DISEASE EPIDEMIOLOGY 946.5 941.4 857.4
TUBERCULOSIS CONTROL 1,494.1 1,812.0 2,012.0
ENVIRONMENTAL HEALTH 810.4 1,417.2 1,363.5
HIV/STD PREVENTION, CONTROL & SERVICES 7,312.5 8,232.4 9,924.9
HIV PREVENTION, CONTROL AND SERVICES 6,316.1 7,097.8 8,790.3
STD PREVENTION, CONTROL AND SERVICES 996.3 1,134.6 1,134.6
ARIZONA IMMUNIZATION PROGRAM 5,191.7 4,952.5 4,952.5
TOBACCO EDUCATION AND PREVENTION 17,841.8 32,008.2 25,000.0
STATE LABORATORY SERVICES (SLS) 5,848.1 6,853.0 5,070.0
QUALITY ASSURANCE AND SUPPORT 533.7 551.3 551.4
ENVIRONMENTAL/CLINICAL MICROBIOLOGY/REGIONAL LABS 2,751.6 3,349.7 1,543.3
ENVIRONMENTAL/ANALYTICAL CHEMISTRY 1,280.2 1,267.9 1,285.1
LABORATORY LICENSURE, CERTIFICATION & TRAINING 1,282.6 1,684.1 1,690.2
EMERGENCY MEDICAL SERVICES (EMS) 2,251.8 2,636.8 2,675.6
EMS OPERATIONS 1,490.9 1,637.4 1,676.2
EMS PROGRAM GRANTS 604.9 749.4 749.4
COMMUNICATIONS AND DISPATCH 0.0 0.0 0.0
TRAUMA 156.0 250.0 250.0
HEALTH PLANNING, EVALUATION AND STATISTICS 2,364.9 2,867.9 2,898.6
HEALTH SYSTEMS DEVELOPMENT 9,329.6 25,532.8 33,531.0
PRIMARY CARE RESOURCES 343.0 347.9 8,345.2
LOAN REPAYMENT PROGRAM 146.8 368.8 363.7
PRIMARY CARE SYSTEMS AND SERVICES 8,592.6 24,565.0 24,565.0
1997/1998/1999 TOTAL PROGRAM AND SUBPROGRAM FUNDING Page 11
TOTAL PROGRAM AND SUBPROGRAM FUNDING
AGENCY
FY 1997
Actuals
FY 1998
Estimated
FY 1999
Estimated
Total Funding by Fiscal Year
PROGRAM
SUBPROGRAM
1998 - 1999 ARIZONA MASTER LIST OF STATE GOVERNMENT PROGRAMS
TCE CONTAMINATION 247.2 250.0 250.0
PSYCHIATRIC REVIEW BOARD (SLI) 47.8 80.4 82.7
ARIZONA POISON CONTROL 937.5 1,550.0 1,550.0
COUNCIL FOR THE HEARING IMPAIRED
COUNCIL ACTIVITIES 311.6 310.8 308.0
TDD (TELECOMMUNICATION DEVICE FOR THE DEAF) 4,237.6 4,158.0 4,160.9
COMMISSION OF INDIAN AFFAIRS
INDIAN AFFAIRS 169.0 187.8 160.3
ARIZONA PIONEERS' HOME
ARIZONA PIONEERS' HOME 5,878.7 4,882.6 4,731.3
ARIZONA RANGERS’ PENSION
ARIZONA RANGERS' PENSIONS 10.5 10.8 11.1
VETERANS' SERVICE COMMISSION
VETERANS AFFAIRS 935.1 964.9 1,005.1
VETERANS CONSERVATORSHIP 477.1 528.0 542.1
EDUCATION 158.9 165.7 165.7
STATE VETERAN HOME 6,829.2 9,122.4 8,009.2
Inspection and Regulation
BOARD OF ACCOUNTANCY
CERTIFICATION, REGISTRATION, AND REGULATION 1,222.9 1,244.1 1,255.3
DEPARTMENT OF AGRICULTURE
FOOD SAFETY AND QUALITY ASSURANCE 4,075.2 5,411.7 5,567.8
ANIMAL PRODUCTS FOOD SAFETY AND QUALITY INSPECTION 1,528.6 2,231.1 2,423.9
FRESH PRODUCE STANDARDIZATION AND INSPECTION 2,546.6 3,180.6 3,143.9
NON-FOOD PRODUCT QUALITY ASSURANCE 968.8 1,068.2 1,066.4
ANIMAL DISEASE, OWNERSHIP & WELFARE PROTECTION 2,314.3 2,551.1 2,509.7
ANIMAL DISEASE CONTROL 186.1 279.6 281.6
LIVESTOCK INSPECTION 2,128.2 2,271.5 2,228.1
PEST EXCLUSION AND MANAGEMENT 4,344.6 4,159.9 3,888.7
NATIVE PLANT AND CULTURAL RESOURCES PROTECTION 373.5 403.8 413.8
PESTICIDE COMPLIANCE & WORKER SAFETY 792.4 910.8 849.0
ADMINISTRATIVE SERVICES 4,282.6 4,033.5 4,487.5
STATE AGRICULTURAL LABORATORY 2,073.1 1,854.2 1,839.3
Page 12 TOTAL PROGRAM AND SUBPROGRAM FUNDING 1997/1998/1999
TOTAL PROGRAM AND SUBPROGRAM FUNDING
AGENCY
FY 1997
Actuals
FY 1998
Estimated
FY 1999
Estimated
Total Funding by Fiscal Year
PROGRAM
SUBPROGRAM
1998 - 1999 ARIZONA MASTER LIST OF STATE GOVERNMENT PROGRAMS
AGRICULTURAL CONSULTATION AND TRAINING 145.7 164.2 167.0
COMMODITY DEVELOPMENT AND PROMOTION 325.6 323.5 386.7
BOARD OF APPRAISAL
LICENSURE/CERTIFICATION/REGULATION 277.1 288.8 294.2
TAX AGENT REGISTRATION 0.0 0.0 0.0
STATE BANKING DEPARTMENT
OFFICE OF SUPERVISION 1,543.7 1,708.4 1,881.0
OFFICE OF REGULATORY AFFAIRS 930.5 1,000.4 941.5
RECEIVERSHIPS 153.7 135.0 45.6
BOARD OF BARBER EXAMINERS
LICENSING AND REGULATION 148.7 158.6 162.9
BOARD OF BEHAVIORAL HEALTH EXAMINERS
CERTIFICATION AND REGULATION 371.3 394.3 394.6
BOXING COMMISSION
LICENSING AND REGULATION 63.1 70.1 71.9
DEPARTMENT OF BUILDING AND FIRE SAFETY
ADMINISTRATION 1,621.9 1,800.9 1,900.7
GENERAL ADMINISTRATION 242.1 270.9 276.9
LICENSING AND REGULATION 1,379.8 1,530.0 1,620.0
MANUFACTURED HOUSING 893.3 954.2 975.5
STATE FIRE MARSHAL 1,304.2 1,355.1 1,414.9
ENFORCEMENT AND TRAINING 1,158.3 1,194.6 1,238.4
DEQ ASSISTANCE 145.9 160.5 176.5
BOARD OF CHIROPRACTIC EXAMINERS
LICENSING AND REGULATION 260.0 255.2 259.6
BOARD OF COSMETOLOGY
LICENSING AND REGULATION 700.3 835.4 881.9
CORPORATION COMMISSION
ADMINISTRATION 1,574.9 1,259.6 1,318.6
HEARINGS 469.1 469.9 469.9
CORPORATIONS 2,616.6 2,993.0 3,271.2
SECURITIES 3,964.4 4,321.3 4,415.4
RAILROAD 635.7 764.6 775.6
1997/1998/1999 TOTAL PROGRAM AND SUBPROGRAM FUNDING Page 13
TOTAL PROGRAM AND SUBPROGRAM FUNDING
AGENCY
FY 1997
Actuals
FY 1998
Estimated
FY 1999
Estimated
Total Funding by Fiscal Year
PROGRAM
SUBPROGRAM
1998 - 1999 ARIZONA MASTER LIST OF STATE GOVERNMENT PROGRAMS
UTILITIES DIVISION 4,828.0 5,024.7 5,259.9
LEGAL DIVISION 1,004.4 1,112.0 1,133.8
BOARD OF DENTAL EXAMINERS
LICENSING AND REGULATION 636.5 669.6 683.3
BOARD OF DISPENSING OPTICIANS
LICENSING AND REGULATION 63.6 74.2 71.0
BOARD OF FUNERAL DIRECTORS AND EMBALMERS
LICENSING AND REGULATION 173.0 186.1 187.6
DEPARTMENT OF GAMING
ENFORCEMENT 2,344.6 3,596.0 3,155.2
CERTIFICATION 1,143.7 963.9 1,350.0
BOARD OF HOMEOPATHIC MEDICAL EXAMINERS
LICENSING AND REGULATION 33.2 41.7 63.9
INDUSTRIAL COMMISSION OF ARIZONA
ADMINISTRATIVE SERVICES 2,738.6 3,541.5 2,691.4
ADMINISTRATIVE SUPPORT 2,419.4 3,214.6 2,354.7
ADMINISTRATIVE SUPPORT 135.9 139.3 143.5
OFFICE OF DIRECTOR 183.0 187.6 193.2
WORKERS COMPENSATION CLAIMS PROCESSING 2,675.7 2,739.3 2,650.2
ADJUDICATION OF DISPUTES 3,622.0 4,007.3 4,330.1
LABOR LAW ADMINISTRATION 436.9 484.7 495.8
OCCUPATIONAL SAFETY AND HEALTH ADMINISTRATION 2,782.7 3,078.1 3,281.7
SPECIAL FUND CLAIMS PROCESSING 597.7 687.8 713.6
LEGAL COUNSEL 889.3 1,071.9 1,104.4
DEPARTMENT OF INSURANCE
ADMINISTRATION 1,897.5 1,453.8 1,630.1
SOLVENCY REGULATION 55,731.2 24,629.2 26,512.6
SOLVENCY REVIEW AND MANAGEMENT 4,404.2 4,824.0 5,202.6
RECEIVERSHIPS 51,327.1 19,805.2 21,310.0
CONSUMER INFORMATION AND PROTECTION 4,465.6 5,442.7 6,073.2
CONSUMER SERVICES 734.6 1,049.3 1,316.2
FRAUD INVESTIGATIONS 630.6 1,020.7 1,038.4
MARKET CONDUCT ANALYSIS AND EXAMINATION 3,100.4 3,372.7 3,718.6
LICENSING 1,066.5 1,213.9 1,296.7
Page 14 TOTAL PROGRAM AND SUBPROGRAM FUNDING 1997/1998/1999
TOTAL PROGRAM AND SUBPROGRAM FUNDING
AGENCY
FY 1997
Actuals
FY 1998
Estimated
FY 1999
Estimated
Total Funding by Fiscal Year
PROGRAM
SUBPROGRAM
1998 - 1999 ARIZONA MASTER LIST OF STATE GOVERNMENT PROGRAMS
PREMIUM TAX COLLECTIONS AND ANALYSIS 99.9 116.0 129.6
DEPARTMENT OF LIQUOR LICENSES AND CONTROL
ADMINISTRATION 1,436.8 1,498.0 1,594.0
INVESTIGATIONS 1,131.6 1,154.7 1,292.9
LICENSING 357.2 375.7 384.1
BOARD OF MEDICAL EXAMINERS
LICENSING, REGULATION, & REHABILITATION 2,476.1 3,173.6 3,213.0
STATE MINE INSPECTOR
MINING SAFETY ENFORCEMENT 704.3 812.7 754.9
ABANDONED MINES INVENTORY 210.1 260.5 355.3
MINE SAFETY & HEALTH GRANT EDUCATION & TRAINING 156.6 177.7 170.0
MINED LAND RECLAMATION 100.0 102.2 102.8
NATUROPATHIC PHYSICIANS BOARD OF MEDICAL EXAMINERS
LICENSING AND REGULATION 61.2 110.7 116.4
BOARD OF NURSING
LICENSING AND REGULATION - RN/LPN 1,529.5 1,573.6 1,649.2
NURSING ASSISTANT 369.0 593.5 589.0
BOARD OF EXAMINERS OF NURSING CARE INSTITUTION ADMINISTRATORS
LICENSING AND REGULATION 83.8 123.1 124.3
BOARD OF OCCUPATIONAL THERAPY EXAMINERS
LICENSING AND REGULATION 98.7 106.9 106.8
BOARD OF OPTOMETRY
LICENSING AND REGULATION 100.5 114.1 117.0
BOARD OF OSTEOPATHIC EXAMINERS
LICENSING AND REGULATION 348.6 364.6 389.8
BOARD OF PHARMACY
LICENSING AND REGULATION 662.7 736.9 737.0
BOARD OF PHYSICAL THERAPY EXAMINERS
LICENSING AND REGULATION 91.0 132.1 133.6
BOARD OF PODIATRY EXAMINERS
LICENSING AND REGULATION 57.2 69.7 70.6
1997/1998/1999 TOTAL PROGRAM AND SUBPROGRAM FUNDING Page 15
TOTAL PROGRAM AND SUBPROGRAM FUNDING
AGENCY
FY 1997
Actuals
FY 1998
Estimated
FY 1999
Estimated
Total Funding by Fiscal Year
PROGRAM
SUBPROGRAM
1998 - 1999 ARIZONA MASTER LIST OF STATE GOVERNMENT PROGRAMS
POWER AUTHORITY
ARIZONA POWER AUTHORITY 23,986.0 19,770.0 20,924.0
STATE BOARD FOR PRIVATE POST-SECONDARY EDUCATION
LICENSING AND REGULATION 158.0 165.5 169.4
STUDENT TUITION RECOVERY FUND 181.1 183.0 0.0
BOARD OF PSYCHOLOGIST EXAMINERS
LICENSING AND REGULATION 232.7 270.5 275.4
DEPARTMENT OF RACING
COMMERCIAL RACING 2,807.1 3,710.7 3,542.4
HORSE RACING 1,276.1 1,733.4 1,656.8
GREYHOUND RACING 1,518.7 1,957.6 1,865.9
RACING COMMISSION 12.3 19.7 19.7
COUNTY FAIR RACING 797.3 1,047.1 1,160.3
RADIATION REGULATORY AGENCY
RADIATION EVALUATION AND COMPLIANCE 1,631.2 1,695.5 1,615.9
RADIOACTIVE MATERIALS/NON-IONIZING RADIATION 237.3 252.0 268.3
X-RAY COMPLIANCE 372.2 331.2 364.1
EMERGENCY RESPONSE 154.1 157.9 158.6
RADIATION MEASUREMENT LABORATORY 488.5 636.5 498.2
ADMINISTRATIVE SERVICES 284.1 303.6 312.3
MEDICAL RADIOLOGIC TECHNOLOGY BOARD OF EXAMINERS 105.5 110.8 113.2
DEPARTMENT OF REAL ESTATE
CENTRAL ADMINISTRATIVE SERVICES 792.0 944.2 913.5
EDUCATION AND LICENSING 765.0 667.9 782.3
EDUCATION 262.6 189.1 226.9
LICENSING 502.5 478.8 555.4
REGULATION 763.2 766.0 763.3
INVESTIGATIONS 622.1 623.8 614.8
ENFORCEMENT 141.1 142.2 148.5
LAND DEVELOPMENT 531.8 605.1 615.9
RECOVERY ASSISTANCE 212.0 222.2 247.9
REGISTRAR OF CONTRACTORS
REGULATORY AFFAIRS 4,773.8 5,918.7 6,979.0
RECOVERY FUND 3,247.1 3,230.4 3,462.8
RESIDENTIAL UTILITY CONSUMER OFFICE
RATEPAYER REPRESENTATION 730.6 946.4 942.4
BOARD OF RESPIRATORY CARE EXAMINERS
LICENSING AND REGULATION 168.5 186.1 183.6
Page 16 TOTAL PROGRAM AND SUBPROGRAM FUNDING 1997/1998/1999
TOTAL PROGRAM AND SUBPROGRAM FUNDING
AGENCY
FY 1997
Actuals
FY 1998
Estimated
FY 1999
Estimated
Total Funding by Fiscal Year
PROGRAM
SUBPROGRAM
1998 - 1999 ARIZONA MASTER LIST OF STATE GOVERNMENT PROGRAMS
STRUCTURAL PEST CONTROL COMMISSION
LICENSING AND REGULATION 1,377.1 1,411.5 1,475.3
BOARD OF TECHNICAL REGISTRATION
LICENSING AND REGULATION 770.1 831.6 934.3
VETERINARY MEDICAL EXAMINING BOARD
LICENSING AND REGULATION 210.4 240.2 240.8
DEPARTMENT OF WEIGHTS AND MEASURES
GENERAL SERVICES 1,340.8 1,356.8 1,364.9
AIR QUALITY OXYGENATED FUEL 324.0 568.7 745.1
VAPOR RECOVERY 254.7 338.5 340.4
Education
COMMISSION ON THE ARTS
ARTS SUPPORT 3,838.8 5,974.0 6,416.0
ARIZONA HISTORICAL SOCIETY
ADMINISTRATION DIVISION 599.5 526.0 543.9
CENTRAL ARIZONA DIVISION 2,657.9 3,169.5 3,625.4
FIELD SERVICES 126.5 128.5 143.6
NORTHERN ARIZONA DIVISION 102.0 117.5 104.1
PUBLICATIONS DIVISION 141.1 177.1 176.1
RIO COLORADO DIVISION 188.6 164.6 211.0
SOUTHERN ARIZONA DIVISION 1,160.0 1,319.2 1,371.4
STATE BOARD FOR CHARTER SCHOOLS
STATE BOARD FOR CHARTER SCHOOLS 143.1 172.9 415.2
STATE BOARD OF DIRECTORS FOR COMMUNITY COLLEGES
STATE BOARD ADMINISTRATION 480.2 473.4 475.8
EDUCATIONAL SERVICES AND RESEARCH 409.4 454.6 458.8
TEACHER CERTIFICATION 145.1 146.5 148.9
AID TO COMMUNITY COLLEGES 113,237.8 123,117.5 123,495.4
OPERATING STATE AID 88,162.6 97,419.8 97,361.0
CAPITAL OUTLAY STATE AID 13,971.3 14,008.4 14,016.5
EQUALIZATION STATE AID 8,263.0 8,741.5 9,417.9
FEDERAL VOCATIONAL EDUCATION 2,840.9 2,947.8 2,700.0
1997/1998/1999 TOTAL PROGRAM AND SUBPROGRAM FUNDING Page 17
TOTAL PROGRAM AND SUBPROGRAM FUNDING
AGENCY
FY 1997
Actuals
FY 1998
Estimated
FY 1999
Estimated
Total Funding by Fiscal Year
PROGRAM
SUBPROGRAM
1998 - 1999 ARIZONA MASTER LIST OF STATE GOVERNMENT PROGRAMS
ARIZONA STATE SCHOOLS FOR THE DEAF AND THE BLIND
ASDB ADMINISTRATION 1,291.4 1,826.4 1,862.5
ASDB-PHOENIX 5,837.6 6,381.8 6,545.3
ASDB STATEWIDE 5,752.0 6,954.6 7,057.6
ASDB-TUCSON 13,324.1 13,974.2 14,146.3
DEPARTMENT OF EDUCATION
SCHOOL FINANCE 2,052,044.0 2,089,288.0 2,211,687.0
BASIC STATE AID 1,807,356.0 1,921,428.0 2,033,860.0
OTHER FORMULA PROGRAMS 244,013.4 167,186.0 177,133.9
SCHOOL FINANCE ADMINISTRATION AND RESEARCH 674.2 675.1 692.7
ACADEMIC FOUNDATIONS 28,633.7 40,111.8 42,231.4
ARIZONA ACADEMIC STANDARDS 2,941.0 8,286.2 8,056.0
STUDENT ASSESSMENT AND SCHOOL ACCOUNTABILITY 609.4 3,338.1 5,134.7
RESEARCH AND EVALUATION 390.1 407.8 320.7
SCHOOL TO WORK 24,693.2 28,079.7 28,720.0
PROFESSIONAL DEVELOPMENT 1,359.1 1,614.9 2,948.0
CAREER LADDERS 78.8 131.1 131.4
CERTIFICATION/INVESTIGATION 838.3 938.1 1,180.6
PROFESSIONAL EVALUATION AND RECOGNITION 442.0 545.7 1,636.0
ACADEMIC ASSISTANCE 188,987.6 238,584.3 237,080.5
EARLY CHILDHOOD PROGRAMS 14,111.9 19,475.3 19,483.2
MIGRANT CHILDREN EDUCATION 7,012.8 5,716.4 5,716.4
INDIAN EDUCATION 467.7 467.7 467.7
HOMELESS EDUCATION 355.6 382.9 382.9
LIMITED ENGLISH PROFICIENCY 1,467.8 3,254.1 3,254.1
SPECIAL EDUCATION PROGRAM DEVELOPMENT 3,260.9 10,062.9 9,050.2
SPECIAL EDUCATION ASSISTANCE TO SCHOOLS 45,996.8 51,114.8 50,663.3
LEA GRANTS AND SCHOOL IMPROVEMENT (TITLE I) 94,211.5 116,065.3 116,065.3
FOREIGN LANGUAGE ASSISTANCE 0.0 0.0 0.0
INNOVATIVE EDUCATIONAL STRATEGIES (TITLE VI) 3,853.1 4,529.1 4,529.1
EISENHOWER PROFESSIONAL DEVELOPMENT (TITLE II) 3,235.1 3,910.1 3,910.1
GIFTED EDUCATION 1,279.8 1,294.3 1,296.3
SINGLE PARENTS AND DISPLACED HOMEMAKERS 1,827.9 1,860.8 1,780.8
WORKFORCE DEVELOPMENT 2,127.3 10,182.4 10,182.4
ADULT EDUCATION 8,800.8 9,253.3 9,259.8
FAMILY LITERACY 978.5 1,000.0 1,000.0
YOUTH SUPPORT RESEARCH 0.0 15.0 39.0
STUDENT HEALTH AND SAFETY 163,485.9 88,005.4 88,379.5
CHILD NUTRITION 150,956.4 74,411.2 74,238.5
CHEMICAL ABUSE PREVENTION 5,875.7 6,911.3 6,915.3
SCHOOL SAFETY 5,107.1 6,225.8 7,225.8
OTHER SCHOOL HEALTH PROGRAMS 1,509.1 225.8 225.8
SUPPORT SERVICES 3,162.4 10,649.3 11,675.0
PUBLIC INFORMATION/COMMUNICATION 915.9 1,394.6 1,380.4
MANAGEMENT INFORMATION SERVICES 1,473.9 8,527.2 9,520.5
OTHER EDUCATION SUPPORT 773.4 727.5 774.1
STATE POLICY BOARDS 1,825.5 2,661.3 2,347.4
STATE BOARD OF EDUCATION/VOCATIONAL AND TECHNOLOGICAL EDUCATION 144.1 147.5 150.2
STATE BOARD OF EDUCATION/CHARTER SCHOOLS 1,538.2 2,340.9 2,347.4
ADMINISTRATION 2,800.9 3,223.2 3,164.2
Page 18 TOTAL PROGRAM AND SUBPROGRAM FUNDING 1997/1998/1999
TOTAL PROGRAM AND SUBPROGRAM FUNDING
AGENCY
FY 1997
Actuals
FY 1998
Estimated
FY 1999
Estimated
Total Funding by Fiscal Year
PROGRAM
SUBPROGRAM
1998 - 1999 ARIZONA MASTER LIST OF STATE GOVERNMENT PROGRAMS
SUPERINTENDENT'S OFFICE 798.0 945.2 932.0
ADMINISTRATIVE SERVICES 1,871.9 2,166.9 2,122.7
CHARTER SCHOOLS LIAISON 131.0 111.1 109.5
BOARD OF MEDICAL STUDENT LOANS
MEDICAL STUDENT LOAN PROGRAM 295.5 305.6 316.4
COMMISSION FOR POSTSECONDARY EDUCATION
FINANCIAL AID ADMINISTRATION 3,518.6 4,987.7 5,208.6
POLICY ANALYSIS 99.8 111.6 70.2
COMMUNICATIONS 124.0 118.7 333.5
PRESCOTT HISTORICAL SOCIETY
SHARLOT HALL MUSEUM 1,033.2 1,197.3 1,218.1
SCHOOL FACILITIES BOARD
SCHOOL FACILITIES BOARD 2,819.7 30,400.0 313,200.0
BOARD OF REGENTS
GOVERNANCE 2,247.3 6,431.8 10,591.0
FINANCIAL ASSISTANCE 5,030.2 5,416.3 5,561.1
PASS-THROUGH PROGRAM - AHEC 0.0 0.0 0.0
ARIZONA STATE UNIVERSITY - MAIN CAMPUS
ACADEMIC AFFAIRS 325,951.2 356,101.6 386,279.2
COLLEGE OF ARCHITECTURE AND ENVIRONMENTAL DESIGN 6,229.9 7,009.1 7,617.3
COLLEGE OF BUSINESS 28,283.1 31,238.3 34,019.8
COLLEGE OF EDUCATION 16,147.0 17,223.5 18,652.0
COLLEGE OF ENGINEERING AND APPLIED SCIENCES 44,694.0 48,808.1 52,712.2
COLLEGE OF EXTENDED EDUCATION 8,219.2 8,640.7 9,479.5
COLLEGE OF FINE ARTS 16,335.9 17,419.3 18,957.3
GRADUATE COLLEGE 2,856.0 3,077.4 3,342.7
HONORS COLLEGE 878.4 1,071.8 1,165.0
COLLEGE OF LAW 7,610.6 7,772.5 8,442.0
COLLEGE OF LIBERAL ARTS AND SCIENCES 102,169.7 108,168.6 116,595.1
COLLEGE OF NURSING 5,366.0 5,638.7 6,120.2
COLLEGE OF PUBLIC PROGRAMS 12,260.7 13,127.9 14,256.8
SCHOOL OF SOCIAL WORK 4,382.6 4,759.7 5,114.4
OTHER INSTRUCTIONAL SUPPORT 17,725.3 29,069.1 32,085.9
UNIVERSITY LIBRARIES AND MUSEUMS 17,094.9 16,863.5 18,338.7
ACADEMIC COMPUTING 12,869.8 11,309.4 12,292.2
ADMIN. INFORMATION TECHNOLOGY/ TELECOMMUNICATIONS 5,029.3 5,430.7 5,902.8
ACADEMIC AFFAIRS ADMINISTRATIVE SUPPORT 17,798.8 19,473.3 21,185.3
RESEARCH 9,948.5 10,899.8 11,861.4
RESEARCH ACTIVITIES 4,874.7 5,385.0 5,786.2
REGULATORY COMPLIANCE 664.7 628.5 686.6
RESEARCH AREA 4,409.1 4,886.2 5,388.6
STUDENT AFFAIRS 68,368.5 74,849.0 80,921.8
STUDENT LIFE, HEALTH AND WELLNESS 22,623.0 26,106.1 28,700.0
1997/1998/1999 TOTAL PROGRAM AND SUBPROGRAM FUNDING Page 19
TOTAL PROGRAM AND SUBPROGRAM FUNDING
AGENCY
FY 1997
Actuals
FY 1998
Estimated
FY 1999
Estimated
Total Funding by Fiscal Year
PROGRAM
SUBPROGRAM
1998 - 1999 ARIZONA MASTER LIST OF STATE GOVERNMENT PROGRAMS
ENROLLMENT SERVICES 40,878.2 44,084.9 47,273.7
STUDENT AFFAIRS ADMINISTRATIVE SUPPORT 4,867.3 4,658.0 4,948.1
ADMINISTRATIVE SERVICES 54,553.2 59,208.1 64,871.7
BUSINESS/FINANCIAL SERVICES AND HUMAN RESOURCES 28,718.0 31,024.4 34,157.3
PLANT AND SAFETY SERVICES 25,101.5 27,135.9 29,570.3
ADMINISTRATIVE SERVICES SUPPORT 733.7 1,047.9 1,144.1
INSTITUTIONAL LEADERSHIP AND ADVANCEMENT 43,477.1 47,208.2 51,954.4
KAET-TV 7,652.3 8,300.3 9,121.5
ALUMNI RELATIONS AND DEVELOPMENT 5,710.3 6,159.6 6,781.8
COMMUNITY OUTREACH 8,573.4 9,183.2 10,112.0
INTERCOLLEGIATE ATHLETICS 17,856.1 19,568.2 21,577.9
EXECUTIVE MANAGEMENT 2,873.8 2,863.7 3,127.8
INSTITUTIONAL ADVANCEMENT 811.2 1,133.3 1,233.4
ARIZONA STATE UNIVERSITY - WEST CAMPUS
ACADEMIC AFFAIRS 31,803.0 33,581.7 35,448.6
COLLEGE OF ARTS AND SCIENCES 6,785.2 6,455.4 6,812.3
COLLEGE OF EDUCATION 4,101.9 4,244.5 4,476.9
COLLEGE OF HUMAN SERVICES 3,282.2 3,365.8 3,553.3
SCHOOL OF MANAGEMENT 4,928.5 5,100.5 5,382.8
DIVISION OF COLLABORATIVE PROGRAMS 339.4 875.4 924.7
LIBRARY 3,350.3 3,452.5 3,646.7
ACADEMIC AFFAIRS ADMINISTRATIVE SUPPORT 9,015.5 10,087.5 10,651.9
STUDENT AFFAIRS 3,324.2 3,373.3 3,553.3
ADMINISTRATIVE SERVICES 6,713.4 7,392.2 7,806.9
BUSINESS/FINANCIAL SERVICES AND HUMAN RESOURCES 1,331.2 1,565.4 1,653.5
PLANT AND SAFETY SERVICES 3,484.6 3,884.5 4,101.7
INFORMATION TECHNOLOGY 1,713.9 1,731.3 1,828.8
ADMINISTRATIVE SERVICES SUPPORT 183.7 211.0 222.9
INSTITUTIONAL ADVANCEMENT 1,141.7 960.2 1,014.0
ARIZONA STATE UNIVERSITY - EAST CAMPUS
ACADEMIC PROGRAMS AND SERVICES 8,738.3 11,090.7 13,370.0
SCHOOL OF AGRIBUSINESS AND RESOURCE MANAGEMENT 1,814.1 1,987.7 2,167.1
COLLEGE OF TECHNOLOGY AND APPLIED SCIENCES 5,468.1 6,259.3 6,520.6
EAST COLLEGE 380.3 849.8 1,008.7
ACADEMIC SERVICES 85.8 89.2 640.0
INFORMATION TECHNOLOGY 204.6 453.4 661.0
LIBRARY SERVICES 188.5 274.9 420.8
STUDENT AFFAIRS 115.3 520.2 530.3
INSTITUTIONAL SUPPORT SERVICES 463.7 636.5 1,421.5
ADMINISTRATIVE SERVICES 2,147.6 2,121.3 2,941.8
BUSINESS AND HUMAN RESOURCE SERVICES 0.0 202.0 228.7
FACILITIES AND SAFETY SERVICES 1,234.0 1,613.6 2,242.5
CAMPUS LIFE SERVICES 25.3 163.4 316.3
ADMINISTRATIVE SERVICES SUPPORT 888.3 142.3 154.3
NORTHERN ARIZONA UNIVERSITY
UNDERGRADUATE PROGRAMS 52,742.2 57,873.2 58,515.4
OVERALL UNDERGRADUATE INSTRUCTION 0.0 0.0 0.0
UNDERGRADUATE INSTRUCTION - MOUNTAIN CAMPUS 42,730.7 47,022.0 47,987.4
UNDERGRADUATE INSTRUCTION - STATEWIDE ACADEMIC PROGRAMS 3,248.9 4,696.2 4,214.4
UNDERGRADUATE ACADEMIC ADVISING 6,762.6 6,155.0 6,313.6
GRADUATE PROGRAMS 16,363.0 17,647.8 16,456.2
OVERALL GRADUATE INSTRUCTION 0.0 0.0 0.0
Page 20 TOTAL PROGRAM AND SUBPROGRAM FUNDING 1997/1998/1999
TOTAL PROGRAM AND SUBPROGRAM FUNDING
AGENCY
FY 1997
Actuals
FY 1998
Estimated
FY 1999
Estimated
Total Funding by Fiscal Year
PROGRAM
SUBPROGRAM
1998 - 1999 ARIZONA MASTER LIST OF STATE GOVERNMENT PROGRAMS
GRADUATE INSTRUCTION - MOUNTAIN CAMPUS 6,473.7 6,841.3 7,021.5
GRADUATE INSTRUCTION - STATEWIDE ACADEMIC PROGRAMS 7,786.5 9,632.5 8,228.4
GRADUATE ACADEMIC ADVISING 2,102.8 1,174.0 1,206.3
STUDENT SUPPORT 46,131.2 47,901.3 47,911.7
OVERALL STUDENT SUPPORT 0.0 0.0 0.0
LEARNING SUPPORT FOR STUDENTS - MOUNTAIN CAMPUS 37,603.0 38,539.2 38,633.0
LEARNING SUPPORT FOR STUDENTS - STATEWIDE PROGRAMS 2,926.9 3,534.8 3,423.1
MINORITY RECRUITMENT, RETENTION, AND GRADUATION 699.2 674.2 702.1
ATHLETICS 4,902.1 5,153.1 5,153.5
ACADEMIC SUPPORT SERVICES 15,384.9 16,026.2 16,190.4
LIBRARY 5,676.4 5,373.2 5,509.2
ACADEMIC COMPUTING 2,309.2 2,957.9 3,016.9
STATEWIDE ACADEMIC PROGRAMS 5,091.0 3,667.2 3,741.2
INSTRUCTIONAL SUPPORT 2,308.3 4,027.9 3,923.1
RESEARCH AND PUBLIC SERVICE 27,514.3 27,905.4 28,356.7
RESEARCH 20,099.6 20,606.6 20,948.2
PUBLIC SERVICE 7,099.6 7,011.7 7,129.8
ECONOMIC DEVELOPMENT 315.1 287.1 278.7
INSTITUTIONAL ADVANCEMENT 1,634.1 2,093.1 2,052.2
DEVELOPMENTAL ACTIVITIES 1,230.7 1,294.9 1,353.2
ALUMNI RELATIONS 403.4 798.2 699.0
INSTITUTIONAL OPERATIONS 50,435.8 60,442.4 57,334.2
FACILITIES DEVELOPMENT AND MANAGEMENT 29,154.2 28,850.7 28,861.7
RESOURCE MANAGEMENT 19,357.2 30,033.9 26,864.8
GENERAL OVERSIGHT 1,924.4 1,557.8 1,607.7
UNIVERSITY OF ARIZONA - MAIN CAMPUS
ACADEMIC AFFAIRS 325,698.0 340,635.2 353,796.4
OVERALL ACADEMIC AFFAIRS 0.0 0.0 0.0
COLLEGE OF AGRICULTURE INSTRUCTION 10,043.4 10,217.0 10,591.1
COLLEGE OF ARCHITECTURE 3,248.0 3,444.0 3,671.2
COLLEGE OF BUSINESS AND PUBLIC ADMINISTRATION 20,200.8 21,397.4 22,577.6
COLLEGE OF EDUCATION 11,139.7 11,766.5 12,269.4
COLLEGE OF ENGINEERING AND MINES 39,834.6 41,544.9 42,890.4
COLLEGE OF FINE ARTS 12,462.6 13,294.6 14,191.2
COLLEGE OF HUMANITIES 17,336.9 18,554.0 19,738.5
COLLEGE OF LAW 7,121.0 7,543.5 8,134.6
COLLEGE OF SCIENCE 115,547.8 120,400.5 120,375.3
COLLEGE OF SOCIAL AND BEHAVIORAL SCIENCES 32,869.1 34,847.3 36,595.4
GRADUATE COLLEGE 7,024.7 7,204.7 7,653.0
EXTENDED UNIVERSITY 5,137.1 5,063.6 5,795.8
OTHER ACADEMIC PROGRAMS 5,705.8 5,723.3 6,315.4
SIERRA VISTA BRANCH CAMPUS 1,675.3 2,379.6 2,819.6
ARIZONA INTERNATIONAL COLLEGE 2,839.6 1,863.4 2,083.1
UNIVERSITY LIBRARIES 16,432.4 17,502.1 19,024.5
ACADEMIC COMPUTING 4,113.7 4,392.8 4,569.4
ACADEMIC SUPPORT 6,424.5 6,603.8 7,207.3
ACADEMIC AFFAIRS ADMINISTRATION 6,540.5 6,891.7 7,293.3
ORGANIZED RESEARCH 85,999.5 87,673.7 85,524.6
UNIVERSITY-WIDE ORGANIZED RESEARCH 28,275.8 29,156.2 28,772.5
AGRICULTURE RESEARCH EXPERIMENT STATION 47,870.3 48,661.1 45,891.0
COLLEGE-BASED SPONSORED RESEARCH AND INTERDISCIPLINARY RESEARCH PROGRAMS 0.0 0.0 0.0
ORGANIZED RESEARCH ADMINISTRATION AND SUPPORT 9,853.5 9,856.5 10,860.9
COMMUNITY OUTREACH 43,809.0 43,898.8 46,721.3
AGRICULTURE COOPERATIVE EXTENSION SERVICES 13,520.9 13,766.7 13,376.8
1997/1998/1999 TOTAL PROGRAM AND SUBPROGRAM FUNDING Page 21
TOTAL PROGRAM AND SUBPROGRAM FUNDING
AGENCY
FY 1997
Actuals
FY 1998
Estimated
FY 1999
Estimated
Total Funding by Fiscal Year
PROGRAM
SUBPROGRAM
1998 - 1999 ARIZONA MASTER LIST OF STATE GOVERNMENT PROGRAMS
UAPRESENTS (FORMERLY CULTURAL AFFAIRS) 2,553.0 2,573.2 2,817.6
KUAT 5,412.4 5,511.0 5,989.9
INTERCOLLEGIATE ATHLETICS 22,322.7 22,047.8 24,537.0
STUDENT AFFAIRS AND CAMPUS LIFE 89,104.2 88,961.5 96,635.8
DEAN OF STUDENTS/STUDENT LIFE 46,555.5 45,770.4 51,330.7
ENROLLMENT SERVICES 31,676.0 32,347.6 33,136.5
HEALTH AND WELLNESS 10,333.7 10,272.9 11,566.7
STUDENT AFFAIRS ADMINISTRATION AND SUPPORT 539.1 570.5 601.8
INSTITUTIONAL SERVICES 129,951.6 132,817.1 144,999.3
PRESIDENT'S AREA 9,180.5 9,417.6 10,256.7
HUMAN RESOURCES 4,086.3 4,330.9 4,562.6
BUSINESS AFFAIRS 99,078.0 101,249.8 110,531.1
ADMINISTRATIVE COMPUTING AND TELECOMMUNICATIONS 17,606.8 17,818.8 19,648.8
UNIVERSITY OF ARIZONA - HEALTH SCIENCES CENTER
ACADEMIC AFFAIRS 119,723.1 122,729.1 120,159.0
COLLEGE OF MEDICINE 83,286.2 84,996.2 81,826.9
CLINICAL TEACHING SUPPORT 8,938.1 9,358.9 9,772.7
RURAL HEALTH OFFICE 585.8 613.3 650.2
COLLEGE OF NURSING 6,655.2 6,870.4 7,053.0
COLLEGE OF PHARMACY 11,453.8 11,723.5 11,690.0
SCHOOL OF HEALTH PROFESSIONS 338.4 353.6 381.4
ARIZONA GRADUATE PROGRAM IN PUBLIC HEALTH 0.7 207.5 440.3
ARIZONA HEALTH SCIENCES LIBRARY 2,965.9 3,057.7 3,306.1
ACADEMIC SUPPORT 5,499.1 5,548.1 5,038.6
ORGANIZED RESEARCH 26,087.6 26,568.5 26,131.6
HEALTH SCIENCES ORGANIZED RESEARCH CENTERS AND ADM 26,087.6 26,568.5 26,131.6
COMMUNITY OUTREACH 1,388.7 2,032.9 1,937.8
ARIZONA POISON AND DRUG INFORMATION CENTER 800.4 785.3 635.1
TELEMEDICINE 588.3 1,247.6 1,302.7
INSTITUTIONAL SERVICES 0.0 347.7 360.2
Transportation
DEPARTMENT OF TRANSPORTATION
ADMINISTRATION 56,186.3 55,589.4 90,868.3
DIRECTOR'S OFFICE/TRANSPORTATION BOARD 560.8 601.9 617.8
TRANSPORTATION SUPPORT GROUP 28,934.6 29,035.7 63,711.2
ADMINISTRATIVE SERVICES 14,482.5 13,622.3 14,528.4
ARIZONA HIGHWAYS MAGAZINE 12,208.4 12,329.5 12,010.9
INTERMODAL TRANSPORTATION 390,181.3 418,494.7 460,245.0
ADMINISTRATION 43,269.8 45,898.6 46,328.2
MAINTENANCE 70,916.3 76,546.1 78,847.8
STATEWIDE CONSTRUCTION 275,995.2 296,050.0 335,069.0
MOTOR VEHICLE 68,838.4 63,485.2 68,818.5
MOTOR VEHICLE SUPPORT SERVICES 7,070.9 6,720.4 7,370.0
CUSTOMER SERVICE 50,071.3 46,105.2 49,812.2
REGULATORY AND COMPLIANCE SERVICE 11,473.1 10,659.6 11,636.3
Protection and Safety
CRIMINAL JUSTICE COMMISSION
MANAGEMENT AND LIAISON 326.5 356.6 361.2
ENHANCED DRUG AND VIOLENT CRIME CONTROL 15,268.2 11,961.6 15,814.5
CRIMINAL JUSTICE RECORDS IMPROVEMENT 1,343.0 1,253.3 1,676.4
Page 22 TOTAL PROGRAM AND SUBPROGRAM FUNDING 1997/1998/1999
TOTAL PROGRAM AND SUBPROGRAM FUNDING
AGENCY
FY 1997
Actuals
FY 1998
Estimated
FY 1999
Estimated
Total Funding by Fiscal Year
PROGRAM
SUBPROGRAM
1998 - 1999 ARIZONA MASTER LIST OF STATE GOVERNMENT PROGRAMS
STATISTICAL ANALYSIS CENTER 48.4 189.2 188.2
CRIME VICTIMS PROGRAMS 333.1 1,909.8 2,559.3
AUTO THEFT AUTHORITY
AUTO THEFT AUTHORITY 1,101.2 1,288.5 1,177.1
DEPARTMENT OF CORRECTIONS
POLICY, MANAGEMENT & RESOURCE ALLOCATION 2,134.2 1,764.7 1,947.5
PRISON OPERATIONS 360,074.2 409,338.6 439,043.8
PRISON OPERATIONS MANAGEMENT 2,497.8 3,528.7 3,783.6
SECURITY OPERATIONS 223,960.8 242,484.8 270,576.6
SUPPORT SERVICES 93,426.4 105,906.0 104,905.3
INMATE PROGRAMS 27,808.8 37,821.0 38,370.8
PRIVATE PRISONS 12,415.8 19,598.1 21,407.5
COMMUNITY CORRECTIONS 7,219.2 8,376.5 7,950.6
COMMUNITY CORRECTIONS MANAGEMENT 162.3 210.0 157.4
COMMUNITY SUPERVISION 7,056.9 8,166.5 7,793.2
INMATE HEALTH CARE 48,428.1 61,037.9 66,903.7
INMATE HEALTH CARE MANAGEMENT 2,285.1 2,768.9 3,242.8
MEDICAL SERVICES 28,396.6 36,905.8 39,233.8
DENTAL SERVICES 3,294.8 3,414.0 4,490.5
MENTAL HEALTH SERVICES 7,431.9 9,083.0 10,008.4
NURSING 2,851.0 3,958.4 4,330.1
PHARMACY 4,168.7 4,907.8 5,598.1
HUMAN RESOURCES MANAGEMENT 6,960.6 6,335.0 8,581.9
AGENCY INFRASTRUCTURE 19,736.8 19,015.7 20,873.6
INSPECTIONS AND INVESTIGATIONS 7,243.2 7,076.1 7,961.9
INSPECTIONS AND INVESTIGATIONS MANAGEMENT 3,279.7 3,139.9 3,234.7
CRIMINAL AND ADMINISTRATIVE INVESTIGATIONS 3,567.2 3,531.1 4,233.6
INSPECTIONS 396.3 405.1 493.6
ARIZONA CORRECTIONAL INDUSTRIES (ACI) 13,382.2 16,380.2 16,984.1
DRUG AND GANG PREVENTION RESOURCE CENTER
DRUG AND GANG PREVENTION RESOURCE CENTER 135.0 365.2 342.5
DEPARTMENT OF EMERGENCY AND MILITARY AFFAIRS
ADMINISTRATION 4,296.4 6,780.5 5,739.3
CENTRAL ADMINISTRATION 2,045.4 2,306.2 2,477.8
SPECIAL PROJECTS 2,251.0 4,474.3 3,261.5
ARMY NATIONAL GUARD 13,172.4 15,679.6 13,087.1
ARMY OPERATIONS 6,969.9 6,827.8 6,145.1
ARMY FACILITIES MANAGEMENT 6,202.5 8,851.8 6,942.0
AIR NATIONAL GUARD 4,846.6 5,161.7 4,645.5
AIR OPERATIONS 1,738.1 1,909.7 1,718.7
FACILITIES ENGINEERING 3,108.5 3,252.0 2,926.8
EMERGENCY MANAGEMENT 29,649.3 58,457.3 17,297.4
MITIGATION 39.3 73.7 171.3
PREPAREDNESS 3,101.0 3,583.7 3,527.7
1997/1998/1999 TOTAL PROGRAM AND SUBPROGRAM FUNDING Page 23
TOTAL PROGRAM AND SUBPROGRAM FUNDING
AGENCY
FY 1997
Actuals
FY 1998
Estimated
FY 1999
Estimated
Total Funding by Fiscal Year
PROGRAM
SUBPROGRAM
1998 - 1999 ARIZONA MASTER LIST OF STATE GOVERNMENT PROGRAMS
RESPONSE AND RECOVERY 26,094.4 53,516.2 13,256.8
EMERGENCY RESPONSE COMMISSION/GRANTS 353.1 1,222.2 280.1
CIVIL AIR PATROL (SLI) 61.5 61.5 61.5
BOARD OF EXECUTIVE CLEMENCY
BOARD OF EXECUTIVE CLEMENCY 1,511.9 1,676.3 1,642.5
DEPARTMENT OF JUVENILE CORRECTIONS
ADMINISTRATION 4,883.2 4,624.2 4,741.9
OVERALL ADMINISTRATION 0.0 0.0 0.0
DIRECTOR'S OFFICE 1,106.8 1,081.0 1,081.0
ADMINISTRATION DIVISION 2,911.0 2,787.2 2,889.2
OPERATIONS 865.4 756.0 735.5
INSTITUTIONS 31,970.6 40,910.0 51,654.8
OVERALL INSTITUTIONS 0.0 0.0 0.0
DIRECT SUPERVISION 11,789.1 17,547.1 23,359.5
SECURITY 2,869.1 2,833.3 3,880.1
YOUTH MANAGEMENT SYSTEMS 258.3 235.8 231.4
HEALTH SERVICES 2,839.0 3,864.4 5,054.5
GENERAL INSTITUTIONAL SERVICES 1,241.2 1,312.6 1,994.9
SPECIALIZED TREATMENT 2,770.0 2,523.6 2,523.6
INSTITUTIONAL SUPPORT SERVICES 5,072.1 5,420.6 6,206.2
EDUCATION 5,131.8 5,887.6 8,404.6
COMMUNITY CARE 16,164.0 16,682.2 17,103.1
OVERALL COMMUNITY CARE 0.0 0.0 0.0
COMMUNITY SERVICES 10,341.3 9,911.2 10,441.7
BOOT CAMP 2,620.6 3,094.4 3,174.4
CASE MANAGEMENT 2,654.9 3,065.6 3,020.5
ADJC COMMUNITY SUPPORT ACTIVITIES 547.2 611.0 430.3
LAW ENFORCEMENT MERIT SYSTEM COUNCIL
LAW ENFORCEMENT MERIT SYSTEM COUNCIL 47.9 52.1 52.3
DEPARTMENT OF PUBLIC SAFETY
OPERATIONS 61,262.1 71,011.8 73,291.8
HIGHWAY PATROL 34,146.0 40,872.4 45,030.3
CRIMINAL INVESTIGATION 14,403.7 16,505.7 15,173.5
SPECIAL SERVICES 5,543.2 5,210.5 4,894.9
ANTI-GANG ENFORCEMENT 5,481.3 6,343.1 6,172.1
ROCKY MOUNTAIN INFORMATION NETWORK 1,687.9 2,079.5 2,021.0
AGENCY SUPPORT 28,398.3 29,836.1 29,878.3
HUMAN RESOURCES 874.3 982.8 994.3
INFORMATION SERVICES 3,444.6 4,412.7 4,711.7
LOGISTICS 9,766.0 9,871.0 9,998.1
TELECOMMUNICATIONS 6,924.1 6,923.2 6,669.5
OPERATIONAL COMMUNICATIONS 2,641.5 2,640.8 2,839.9
FACILITIES 3,119.5 3,515.9 3,155.6
TRAINING & EDUCATION 1,628.3 1,489.7 1,509.2
CRIMINAL JUSTICE SUPPORT 17,409.5 20,067.1 22,309.1
SCIENTIFIC ANALYSIS 6,403.1 7,961.5 7,734.8
AVIATION 3,893.6 3,829.3 4,904.5
AZAFIS MANAGEMENT 1,637.2 2,019.0 2,411.9
LICENSING 1,066.6 1,180.1 1,361.2
CRIMINAL INFORMATION 4,409.0 5,077.2 5,636.6
DIRECTOR'S OFFICE 12,166.1 9,474.5 9,280.1
Page 24 TOTAL PROGRAM AND SUBPROGRAM FUNDING 1997/1998/1999
TOTAL PROGRAM AND SUBPROGRAM FUNDING
AGENCY
FY 1997
Actuals
FY 1998
Estimated
FY 1999
Estimated
Total Funding by Fiscal Year
PROGRAM
SUBPROGRAM
1998 - 1999 ARIZONA MASTER LIST OF STATE GOVERNMENT PROGRAMS
EXECUTIVE SUPPORT 3,311.1 4,040.5 4,222.4
FINANCIAL SERVICES 6,758.8 2,194.0 2,115.1
CRIME VICTIM SERVICES 2,096.2 3,240.0 2,942.6
GOVERNOR'S OFFICE OF COMMUNITY AND HIGHWAY SAFETY 3,597.2 3,023.4 3,059.5
HIGHWAY SAFETY 3,047.3 2,465.7 2,503.9
DRUG ABUSE RESISTANCE EDUCATION 549.9 557.7 555.6
PEACE OFFICER STANDARDS AND TRAINING 4,482.6 5,730.5 4,725.8
Natural Resources
GAME AND FISH DEPARTMENT
WILDLIFE MANAGEMENT 33,376.3 42,060.6 40,513.1
GAME MANAGEMENT 14,187.1 16,770.6 16,267.4
NONGAME AND ENDANGERED WILDLIFE 7,732.1 11,371.1 10,861.6
SPORTFISH MANAGEMENT 11,557.1 13,918.9 13,384.1
OFF-HIGHWAY VEHICLE/WATERCRAFT MANAGEMENT 2,781.8 3,665.8 3,454.0
WATERCRAFT MANAGEMENT 2,240.5 3,060.7 2,848.4
OFF-HIGHWAY VEHICLE MANAGEMENT 541.3 605.1 605.6
ADMINISTRATION 1,361.6 1,550.5 1,566.1
GEOLOGICAL SURVEY
ARIZONA GEOLOGICAL SURVEY 1,003.5 1,159.1 1,039.9
STATE LAND DEPARTMENT
STATE TRUST LANDS 17,613.6 16,777.9 15,570.9
TRUST MANAGEMENT AND REVENUE GENERATION 10,017.3 10,544.0 11,201.5
FIRE AND FORESTRY MANAGEMENT 7,596.3 6,233.9 4,369.4
ADMINISTRATION 1,447.9 1,507.4 1,516.2
AZ CENTER FOR GEOGRAPHIC INFORMATION COORDINATION AND SERVICES 641.6 646.2 665.7
NATURAL RESOURCE CONSERVATION DISTRICTS 339.7 490.0 490.0
ENVIRONMENTAL PLATE ADVISORY COUNCIL 0.0 900.0 901.6
DEPARTMENT OF MINES AND MINERAL RESOURCES
MINERAL DEVELOPMENT AND PROMOTION 805.5 805.1 832.7
NAVIGABLE STREAM ADJUDICATION COMMISSION
STREAM ADJUDICATION 110.7 209.7 144.7
STATE PARKS BOARD
PARKS 7,726.8 8,935.0 8,628.2
PARTNERSHIPS 10,107.4 13,732.0 13,029.6
PROGRAM SUPPORT 3,256.3 4,290.1 4,062.3
DEPARTMENT OF WATER RESOURCES
GENERAL SERVICES 5,502.1 5,870.1 5,840.7
MANAGEMENT INFORMATION SERVICES 1,011.8 1,192.7 1,227.6
MANAGEMENT SERVICES 4,490.2 4,678.2 4,613.0
1997/1998/1999 TOTAL PROGRAM AND SUBPROGRAM FUNDING Page 25
TOTAL PROGRAM AND SUBPROGRAM FUNDING
AGENCY
FY 1997
Actuals
FY 1998
Estimated
FY 1999
Estimated
Total Funding by Fiscal Year
PROGRAM
SUBPROGRAM
1998 - 1999 ARIZONA MASTER LIST OF STATE GOVERNMENT PROGRAMS
WATER RESOURCE MANAGEMENT AND PLANNING 28,034.9 19,929.2 26,528.1
GROUNDWATER ADMINISTRATION 9,139.5 3,250.9 3,229.3
SURFACE WATER MANAGEMENT AND ADJUDICATION RESEARCH 1,079.5 1,023.0 1,049.0
COLORADO RIVER MANAGEMENT 340.2 434.6 443.0
STATEWIDE PLANNING 7,166.7 3,541.2 6,455.2
HYDROLOGY 1,975.4 2,110.9 2,153.0
WATER BANKING AUTHORITY 8,333.7 9,568.6 13,198.6
SAFETY OF DAMS AND FLOOD CONTROL 1,408.9 1,396.0 1,555.3
DAM SAFETY 593.5 724.0 684.9
FLOOD MITIGATION 815.4 671.9 870.4
Page 26 TOTAL PROGRAM AND SUBPROGRAM FUNDING 1997/1998/1999
FY 1997 PROGRAM AND SUBPROGRAM FUNDING
AGENCY
General
Fund
Other
Approp
Non-
Approp
Federal
Funds
TOTAL
FUNDS
FY 1997 Fund Actual Expenditures
PROGRAM
SUBPROGRAM
1998 - 1999 ARIZONA MASTER LIST OF STATE GOVERNMENT PROGRAMS
General Government
DEPARTMENT OF ADMINISTRATION
DIRECTORS OPERATIONS 379.8 0.0 0.0 0.0 379.8
GOVERNORS REGULATORY REVIEW COUNCIL 329.4 0.0 0.0 0.0 329.4
HEARING OFFICE 5.6 0.0 0.0 0.0 5.6
ARIZONA OFFICE FOR AMERICANS WITH DISABILITIES 0.0 0.0 0.0 238.5 238.5
CAPITOL POLICE 1,789.7 0.0 398.7 0.0 2,188.4
ADMINISTRATIVE SERVICES 1,736.2 143.8 204.4 0.0 2,084.4
TRAVEL REDUCTION 360.0 0.0 525.8 0.0 885.8
STATEWIDE FINANCIAL SERVICES 5,397.4 0.0 0.0 0.0 5,397.4
STATEWIDE FINANCIAL APPLICATIONS 2,324.1 0.0 605.5 0.0 2,929.6
STATE PROCUREMENT SERVICES 1,295.3 0.0 74.6 0.0 1,369.9
RISK MANAGEMENT SECTION 0.0 39,745.8 0.0 0.0 39,745.8
WORKERS COMPENSATION 0.0 16,137.5 0.0 0.0 16,137.5
FACILITIES MANAGEMENT 12,389.0 7,508.4 8,068.7 0.0 27,966.1
BUILDING OPERATIONS 2,519.9 5,934.5 0.0 0.0 8,454.4
CUSTODIAL/GROUNDS 3,763.6 0.0 0.0 0.0 3,763.6
CAPITAL IMPROVEMENT/BUILDING RENEWAL 0.0 827.7 5,826.7 0.0 6,654.4
SPACE MANAGEMENT 6,105.5 746.2 2,242.0 0.0 9,093.7
FLEET MANAGEMENT 0.0 7,214.0 0.0 0.0 7,214.0
SURPLUS PROPERTY MANAGEMENT 0.0 0.0 1,011.2 0.0 1,011.2
BUSINESS SERVICES 94.6 0.0 3,258.9 0.0 3,353.5
CONSTRUCTION SERVICES 0.0 397.9 0.0 0.0 397.9
STATE BOARDS OFFICE 0.0 0.0 189.6 0.0 189.6
HUMAN RESOURCES MANAGEMENT 0.0 6,632.0 0.0 0.0 6,632.0
EMPLOYEE GROUP BENEFITS 0.0 0.0 208,705.3 0.0 208,705.3
INFORMATION TECHNICAL SERVICES 934.2 22,617.8 0.0 0.0 23,552.0
INFORMATION PROCESSING CENTER 0.0 5,588.8 0.0 0.0 5,588.8
ENTERPRISE APPLICATIONS 934.2 3,104.7 0.0 0.0 4,038.9
ENTERPRISE NETWORK SERVICES 0.0 10,714.0 0.0 0.0 10,714.0
INFORMATION SECURITY 0.0 759.3 0.0 0.0 759.3
FINANCE AND PLANNING 0.0 1,943.1 0.0 0.0 1,943.1
9-1-1 EMERGENCY TELECOMMUNICATIONS 0.0 0.0 5,393.3 0.0 5,393.3
1997 Actual Expenditures TOTAL PROGRAM AND SUBPROGRAM FUNDING Page 27
FY 1997 PROGRAM AND SUBPROGRAM FUNDING
AGENCY
General
Fund
Other
Approp
Non-
Approp
Federal
Funds
TOTAL
FUNDS
FY 1997 Fund Actual Expenditures
PROGRAM
SUBPROGRAM
1998 - 1999 ARIZONA MASTER LIST OF STATE GOVERNMENT PROGRAMS
OFFICE OF ADMINISTRATIVE HEARINGS
HEARINGS 859.6 416.2 32.7 0.0 1,308.5
ATTORNEY GENERAL - DEPARTMENT OF LAW
CIVIL DIVISION 6,552.2 663.9 11,676.8 0.0 18,892.9
ADMINISTRATIVE LAW 1,605.8 0.0 1,212.3 0.0 2,818.1
CONSUMER PROTECTION AND ADVOCACY 1,843.2 0.0 963.9 0.0 2,807.1
LAND AND NATURAL RESOURCES 592.4 0.0 211.7 0.0 804.1
LICENSING AND ENFORCEMENT 716.2 0.0 564.2 0.0 1,280.4
SOLICITOR GENERAL AND OPINIONS 350.7 0.0 0.0 0.0 350.7
TAX AND COLLECTION ENFORCEMENT 1,287.7 663.9 111.0 0.0 2,062.6
INSURANCE DEFENSE 0.0 0.0 5,136.5 0.0 5,136.5
TRANSPORTATION 0.0 0.0 1,614.6 0.0 1,614.6
ANTITRUST UNIT 156.2 0.0 1,862.2 0.0 2,018.4
CIVIL RIGHTS DIVISION 1,712.5 0.0 105.0 619.3 2,436.8
CIVIL RIGHTS 1,481.8 0.0 0.0 438.8 1,920.6
CONFLICT RESOLUTION 230.7 0.0 105.0 180.5 516.2
CRIMINAL DIVISION 8,916.7 996.0 6,312.1 3,369.3 19,594.1
CRIMINAL APPEALS 2,494.5 0.0 0.0 0.0 2,494.5
CRIMINAL TRIALS 313.1 0.0 64.9 0.0 378.0
DRUG ENFORCEMENT 382.9 0.0 5,144.1 1,317.5 6,844.5
ENVIRONMENTAL ENFORCEMENT 1,531.6 0.0 684.0 1,052.6 3,268.2
ORGANIZED CRIME AND FRAUD 1,257.2 0.0 221.4 956.7 2,435.3
SPECIAL INVESTIGATIONS 1,701.7 0.0 42.9 7.5 1,752.1
STATE GRAND JURY 135.6 0.0 0.0 0.0 135.6
OFFICE OF VICTIM SERVICES 1,100.1 996.0 154.8 35.0 2,285.9
ECONOMIC SECURITY DIVISION 0.0 0.0 1,379.3 0.0 1,379.3
ADMINISTRATION DIVISION 6,009.5 0.0 3,096.6 0.0 9,106.1
OFFICE OF THE AUDITOR GENERAL
OFFICE OF THE AUDITOR GENERAL 9,282.5 0.0 1,071.0 0.0 10,353.5
DEPARTMENT OF COMMERCE
ADMINISTRATION 844.7 967.2 2,457.2 0.0 4,269.1
ECONOMIC DEVELOPMENT 8,704.1 2,337.6 10,493.1 19,724.9 41,259.7
GSPED/OFFICE OF WORKFORCE DEVELOPMENT 105.1 0.0 0.0 0.0 105.1
ARIZONA BUSINESS ASSISTANCE CENTER 256.7 203.1 0.0 0.0 459.8
NATIONAL MARKETING 327.2 573.7 94.0 43.2 1,038.1
COMMUNITY ASSISTANCE SERVICES 632.4 276.6 0.0 62.7 971.7
HIGH TECHNOLOGY DEVELOPMENT 0.0 73.2 0.0 0.0 73.2
ARIZONA ENERGY OFFICE 0.0 100.9 229.8 5,427.0 5,757.7
FINANCIAL SERVICES 4,720.1 426.1 6,081.8 7.1 11,235.1
HOUSING AND INFRASTRUCTURE DEVELOPMENT 144.6 156.2 4,087.5 14,184.9 18,573.2
INTERNATIONAL TRADE AND INVESTMENT 1,603.0 218.2 0.0 0.0 1,821.2
MOTION PICTURE DEVELOPMENT 592.4 0.0 0.0 0.0 592.4
SPORTS DEVELOPMENT 0.0 116.1 0.0 0.0 116.1
OFFICE OF SENIOR LIVING 0.0 193.7 0.0 0.0 193.7
COMMUNICATIONS, POLICY & PUBLICATIONS 322.6 0.0 0.0 0.0 322.6
GOVERNOR’S OFFICE OF EQUAL OPPORTUNITY
OFFICE OF EQUAL OPPORTUNITY 230.9 0.0 0.0 58.1 289.0
Page 28 TOTAL PROGRAM AND SUBPROGRAM FUNDING 1997 Actual Expenditures
FY 1997 PROGRAM AND SUBPROGRAM FUNDING
AGENCY
General
Fund
Other
Approp
Non-
Approp
Federal
Funds
TOTAL
FUNDS
FY 1997 Fund Actual Expenditures
PROGRAM
SUBPROGRAM
1998 - 1999 ARIZONA MASTER LIST OF STATE GOVERNMENT PROGRAMS
STATE BOARD OF EQUALIZATION
STATE BOARD OF EQUALIZATION 581.9 0.0 0.0 0.0 581.9
OFFICE FOR EXCELLENCE IN GOVERNMENT
OFFICE FOR EXCELLENCE IN GOVERNMENT 1,251.1 69.2 0.0 0.0 1,320.3
EXPOSITION AND STATE FAIR BOARD
INTERIM EVENTS 0.0 1,951.1 0.0 0.0 1,951.1
STATE FAIR 0.0 9,722.2 0.0 0.0 9,722.2
GOVERNMENT INFORMATION TECHNOLOGY
AGENCY
GOVERNMENT INFORMATION TECHNOLOGY AGENCY 0.0 0.0 0.0 0.0 0.0
OFFICE OF THE GOVERNOR
OFFICE OF THE GOVERNOR 4,552.3 0.0 0.0 0.0 4,552.3
GOVERNOR'S OFFICE OF STRATEGIC PLANNING
AND BUDGETING
OFFICE OF STRATEGIC PLANNING AND BUDGETING 1,675.9 0.0 0.0 0.0 1,675.9
HOUSE OF REPRESENTATIVES
HOUSE OF REPRESENTATIVES 8,143.9 0.0 0.0 0.0 8,143.9
JOINT LEGISLATIVE BUDGET COMMITTEE
JOINT LEGISLATIVE BUDGET COMMITTEE 2,022.4 0.0 0.0 0.0 2,022.4
FISCAL ANALYSIS AND RESEARCH 1,617.9 0.0 0.0 0.0 1,617.9
TAX ANALYSIS AND FORECASTING 404.5 0.0 0.0 0.0 404.5
JUDICIARY
SUPREME COURT 3,114.3 0.0 0.0 0.0 3,114.3
COMMISSION ON JUDICIAL CONDUCT 254.8 0.0 0.0 0.0 254.8
COURT ADMINISTRATION 6,603.1 0.0 0.0 0.0 6,603.1
DEPENDENT CHILDREN'S SERVICES DIVISION 1,664.0 1,400.5 0.0 177.1 3,241.6
FOSTER CARE REVIEW BOARD 1,472.6 0.0 0.0 177.1 1,649.7
COURT-APPOINTED SPECIAL ADVOCATE (CASA) 0.0 1,400.5 0.0 0.0 1,400.5
PARENT ASSISTANCE 191.4 0.0 0.0 0.0 191.4
JUDICIAL ASSISTANCE 63.2 0.0 0.0 0.0 63.2
JUDICIAL EDUCATION 240.0 0.0 0.0 0.0 240.0
JUDICIAL NOMINATIONS AND REVIEW 310.8 0.0 0.0 0.0 310.8
STATE GRAND JURY 432.0 0.0 0.0 0.0 432.0
DOMESTIC RELATIONS 910.7 0.0 87.9 21.7 1,020.3
CHILD SUPPORT ENFORCEMENT AND DOMESTIC RELATIONS REFORM 853.5 0.0 0.0 0.0 853.5
1997 Actual Expenditures TOTAL PROGRAM AND SUBPROGRAM FUNDING Page 29
FY 1997 PROGRAM AND SUBPROGRAM FUNDING
AGENCY
General
Fund
Other
Approp
Non-
Approp
Federal
Funds
TOTAL
FUNDS
FY 1997 Fund Actual Expenditures
PROGRAM
SUBPROGRAM
1998 - 1999 ARIZONA MASTER LIST OF STATE GOVERNMENT PROGRAMS
DOMESTIC VIOLENCE 57.2 0.0 87.9 21.7 166.8
CASE PROCESSING ASSISTANCE 0.0 0.0 1,601.0 0.0 1,601.0
ALTERNATIVE DISPUTE RESOLUTION 0.0 0.0 204.6 0.0 204.6
JUDICIAL COLLECTION ENHANCEMENT 0.0 0.0 6,328.9 0.0 6,328.9
DEFENSIVE DRIVING SCHOOL 0.0 0.0 3,270.2 0.0 3,270.2
ADULT COMMUNITY CORRECTIONS 40,121.8 0.0 2,355.5 0.0 42,477.3
ADULT INTENSIVE PROBATION SERVICES 17,063.0 0.0 0.0 0.0 17,063.0
ADULT STANDARD PROBATION 18,542.7 0.0 0.0 0.0 18,542.7
COMMUNITY PUNISHMENT 3,456.0 0.0 0.0 0.0 3,456.0
DRUG TREATMENT AND EDUCATION 0.0 0.0 2.4 0.0 2.4
DRUG ENFORCEMENT 0.0 0.0 2,353.1 0.0 2,353.1
INTERSTATE COMPACT (ISC) 1,065.1 0.0 0.0 0.0 1,065.1
JUVENILE JUSTICE SERVICES 43,400.9 0.0 2,044.0 379.5 45,824.4
JUVENILE INTENSIVE PROBATION (JIPS) 9,454.2 0.0 0.0 0.0 9,454.2
JUVENILE TREATMENT SERVICES 28,564.0 0.0 0.0 0.0 28,564.0
FAMILY COUNSELING 537.3 0.0 0.0 0.0 537.3
JUVENILE STANDARD PROBATION 4,845.4 0.0 0.0 0.0 4,845.4
JUVENILE CRIME REDUCTION (JCRF) 0.0 0.0 2,044.0 379.5 2,423.5
PROGRESSIVELY INCREASING CONSEQUENCES (DIVERSION) 0.0 0.0 0.0 0.0 0.0
STATE AID FOR DETENTION 0.0 0.0 0.0 0.0 0.0
SUPERIOR COURT JUDGES 9,256.3 0.0 0.0 0.0 9,256.3
COURT OF APPEALS 9,100.0 0.0 0.0 0.0 9,100.0
DIVISION I 6,141.4 0.0 0.0 0.0 6,141.4
DIVISION II 2,958.6 0.0 0.0 0.0 2,958.6
CONFIDENTIAL INTERMEDIARY 0.0 0.0 160.4 0.0 160.4
PRIVATE FIDUCIARY CERTIFICATION 0.0 0.0 0.0 0.0 0.0
POST CONVICTION RELIEF (PCR) 0.0 0.0 0.0 0.0 0.0
LEGISLATIVE COUNCIL
LEGISLATIVE COUNCIL 3,085.3 0.0 0.0 0.0 3,085.3
DEPARTMENT OF LIBRARY, ARCHIVES AND
PUBLIC RECORDS
LIBRARY, ARCHIVES AND PUBLIC RECORDS 5,646.3 0.0 0.0 0.0 5,646.3
LOTTERY
SALES AND SUPPORT 0.0 41,008.7 132,254.5 0.0 173,263.2
OFFICE OF THE OMBUDSMAN-CITIZEN AIDE
OFFICE OF THE OMBUDSMAN-CITIZENS AIDE 187.9 0.0 0.0 0.0 187.9
STATE PERSONNEL BOARD
APPEALS/COMPLAINTS 295.2 0.0 0.0 0.0 295.2
STATE RETIREMENT SYSTEM
Page 30 TOTAL PROGRAM AND SUBPROGRAM FUNDING 1997 Actual Expenditures
FY 1997 PROGRAM AND SUBPROGRAM FUNDING
AGENCY
General
Fund
Other
Approp
Non-
Approp
Federal
Funds
TOTAL
FUNDS
FY 1997 Fund Actual Expenditures
PROGRAM
SUBPROGRAM
1998 - 1999 ARIZONA MASTER LIST OF STATE GOVERNMENT PROGRAMS
MEMBER SERVICES 0.0 2,110.0 0.0 0.0 2,110.0
BENEFIT SERVICES 0.0 655.0 0.0 0.0 655.0
ADVISORY SERVICES 0.0 1,248.6 0.0 0.0 1,248.6
HEALTH INSURANCE 0.0 306.3 0.0 0.0 306.3
LONG-TERM DISABILITY 0.0 765.6 0.0 0.0 765.6
EXTERNAL AFFAIRS 0.0 684.0 0.0 0.0 684.0
ADMINISTRATION AND SUPPORT 0.0 1,292.0 0.0 0.0 1,292.0
DIRECTOR'S OFFICE 0.0 1,387.6 0.0 0.0 1,387.6
FINANCIAL SERVICES 0.0 1,052.9 0.0 0.0 1,052.9
INFORMATION SERVICES 0.0 1,954.2 0.0 0.0 1,954.2
INVESTMENT MANAGEMENT 0.0 224.8 18,172.4 0.0 18,397.2
INTERNAL MANAGEMENT 0.0 0.0 0.0 0.0 0.0
EXTERNAL MANAGEMENT 0.0 0.0 0.0 0.0 0.0
ASSET ALLOCATION 0.0 0.0 0.0 0.0 0.0
DEPARTMENT OF REVENUE
DIRECTOR'S OFFICE 3,675.9 182.5 0.0 0.0 3,858.4
DIRECTOR'S OFFICE 1,449.2 0.0 0.0 0.0 1,449.2
SPECIAL MANDATED PROGRAMS 188.1 0.0 0.0 0.0 188.1
TAX POLICY AND LEGAL SUPPORT 1,647.2 182.5 0.0 0.0 1,829.7
SPECIAL SUPPORT 391.4 0.0 0.0 0.0 391.4
ADMINISTRATIVE SERVICES 10,289.8 121.4 976.9 0.0 11,388.1
ADMINISTRATIVE/MANAGEMENT 8,587.0 0.0 0.0 0.0 8,587.0
FINANCIAL SERVICES AND SPECIAL TAXES 1,086.7 121.4 976.9 0.0 2,185.0
FACILITIES AND RECORDS MANAGEMENT 616.1 0.0 0.0 0.0 616.1
INFORMATION TECHNOLOGY 7,086.6 0.0 0.0 0.0 7,086.6
ADMINISTRATIVE/MANAGEMENT 258.8 0.0 0.0 0.0 258.8
APPLICATIONS/OPERATIONS SUPPORT AND PLANNING 6,827.8 0.0 0.0 0.0 6,827.8
DATA MANAGEMENT 4,405.7 0.0 0.0 0.0 4,405.7
ADMINISTRATIVE/MANAGEMENT 205.5 0.0 0.0 0.0 205.5
TAX PROCESSING 4,200.2 0.0 0.0 0.0 4,200.2
PROPERTY VALUATION AND EQUALIZATION 3,051.0 0.0 0.0 0.0 3,051.0
ADMINISTRATIVE/MANAGEMENT 205.2 0.0 0.0 0.0 205.2
PROPERTY VALUATION 1,757.2 0.0 0.0 0.0 1,757.2
ASSESSMENT STANDARDS AND EQUALIZATION 1,088.6 0.0 0.0 0.0 1,088.6
COMPLIANCE 7,330.5 0.0 0.0 0.0 7,330.5
ADMINISTRATIVE/MANAGEMENT 197.4 0.0 0.0 0.0 197.4
COMPLIANCE AND RECEIVABLES 7,133.1 0.0 0.0 0.0 7,133.1
TAXPAYER SUPPORT 3,395.6 0.0 345.1 0.0 3,740.7
ADMINISTRATIVE/MANAGEMENT 300.0 0.0 0.0 0.0 300.0
LICENSING 1,449.3 0.0 27.7 0.0 1,477.0
TAXPAYER SERVICES 1,646.3 0.0 317.4 0.0 1,963.7
TAXATION 6,078.1 0.0 0.0 0.0 6,078.1
ADMINISTRATIVE/MANAGEMENT 270.9 0.0 0.0 0.0 270.9
INCOME TAX AUDIT 5,807.2 0.0 0.0 0.0 5,807.2
TRANSACTION PRIVILEGE TAX 5,960.8 0.0 0.0 0.0 5,960.8
ADMINISTRATIVE/MANAGEMENT 0.0 0.0 0.0 0.0 0.0
TRANSACTION PRIVILEGE TAX AUDIT 5,960.8 0.0 0.0 0.0 5,960.8
SECRETARY OF STATE - DEPARTMENT OF STATE
ADMINISTRATION 813.6 0.0 0.0 0.0 813.6
BUSINESS SERVICES 450.5 0.0 102.1 0.0 552.5
PUBLIC SERVICES 775.9 0.0 15.3 0.0 791.2
1997 Actual Expenditures TOTAL PROGRAM AND SUBPROGRAM FUNDING Page 31
FY 1997 PROGRAM AND SUBPROGRAM FUNDING
AGENCY
General
Fund
Other
Approp
Non-
Approp
Federal
Funds
TOTAL
FUNDS
FY 1997 Fund Actual Expenditures
PROGRAM
SUBPROGRAM
1998 - 1999 ARIZONA MASTER LIST OF STATE GOVERNMENT PROGRAMS
ELECTION SERVICES 1,978.9 0.0 0.0 0.0 1,978.9
SENATE
SENATE 5,563.5 0.0 0.0 0.0 5,563.5
STATE BOARD OF TAX APPEALS
STATE BOARD OF TAX APPEALS 266.4 0.0 0.0 0.0 266.4
OFFICE OF TOURISM
DOMESTIC MEDIA ADVERTISING 2,777.7 0.0 0.0 0.0 2,777.7
TRAVEL COUNSELING AND DIRECT MAIL
MARKETING
1,121.7 0.0 0.0 0.0 1,121.7
INTERNATIONAL AND DOMESTIC TRADE MARKETING 835.5 0.0 0.0 0.0 835.5
MEDIA PROMOTION AND COMMUNICATIONS 286.1 0.0 0.0 0.0 286.1
TOURISM DEVELOPMENT AND FUNDS SHARING 739.8 0.0 0.0 0.0 739.8
WELCOME CENTER OPERATIONS 313.5 0.0 0.0 0.0 313.5
BUSINESS ADMINISTRATION 1,382.3 0.0 0.0 0.0 1,382.3
STATE TREASURER
BANKING AND INVESTMENT SERVICES 1,774.4 0.0 0.0 0.0 1,774.4
RECEIPTING SERVICES 661.5 0.0 0.0 0.0 661.5
INVESTING SERVICES 903.4 0.0 0.0 0.0 903.4
DISBURSING SERVICES 209.5 0.0 0.0 0.0 209.5
JUSTICE OF THE PEACE SALARIES-SLI 2,131.0 0.0 0.0 0.0 2,131.0
SUMMER YOUTH EMPLOYMENT AND TRAINING-SLI 0.0 0.0 0.0 0.0 0.0
COMMISSION ON UNIFORM STATE LAWS
COMMISSION ON UNIFORM STATE LAWS 29.1 0.0 0.0 0.0 29.1
Health and Welfare
AHCCCS
ACUTE MEDICAL SERVICES (SLI) 423,585.0 0.0 86,433.5 772,893.5 1,282,912.0
TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF) 59,764.4 0.0 45,493.8 201,790.4 307,048.6
SUPPLEMENTAL SECURITY INCOME (SSI) 66,131.8 0.0 0.0 143,146.3 209,278.1
PREGNANT WOMEN AND CHILDREN (PWC) 42,997.7 0.0 40,939.7 173,855.9 257,793.3
MEDICALLY NEEDY/MEDICALLY INDIGENT 159,263.6 0.0 0.0 0.0 159,263.6
ELIGIBLE ASSISTANCE CHILDREN (EAC) 2,213.2 0.0 0.0 0.0 2,213.2
ELIGIBLE LOW-INCOME CHILDREN (ELIC) 1,181.4 0.0 0.0 0.0 1,181.4
FEDERAL EMERGENCY SERVICES 18,349.5 0.0 0.0 36,148.8 54,498.3
STATE EMERGENCY SERVICES 17,106.4 0.0 0.0 0.0 17,106.4
ADULT BEHAVIORAL HEALTH SERVICES 0.0 0.0 0.0 47,570.3 47,570.3
CHILDREN'S BEHAVIORAL HEALTH SERVICES 0.0 0.0 0.0 47,568.6 47,568.6
CHILDREN'S REHABILITATIVE SERVICES 0.0 0.0 0.0 15,000.0 15,000.0
MEDICARE PARTS A AND B PREMIUMS 6,157.4 0.0 0.0 11,952.7 18,110.1
Page 32 TOTAL PROGRAM AND SUBPROGRAM FUNDING 1997 Actual Expenditures
FY 1997 PROGRAM AND SUBPROGRAM FUNDING
AGENCY
General
Fund
Other
Approp
Non-
Approp
Federal
Funds
TOTAL
FUNDS
FY 1997 Fund Actual Expenditures
PROGRAM
SUBPROGRAM
1998 - 1999 ARIZONA MASTER LIST OF STATE GOVERNMENT PROGRAMS
QUALIFIED MEDICARE BENEFICIARIES 1,346.7 0.0 0.0 2,569.4 3,916.1
DISPROPORTIONATE SHARE PAYMENTS 49,072.9 0.0 0.0 93,291.1 142,364.0
PREMIUM SHARING 0.0 0.0 0.0 0.0 0.0
CHILDREN'S HEALTH INSURANCE 0.0 0.0 0.0 0.0 0.0
LONG-TERM CARE 0.0 0.0 149,316.7 262,440.6 411,757.3
DES ELIGIBILITY 18,697.1 0.0 0.0 18,496.5 37,193.6
ELIGIBILITY DETERMINATION 18,494.6 0.0 0.0 18,329.6 36,824.2
MEDICAL ASSISTANCE ELIGIBILITY PROCESS IN AZTECS (SLI) 202.5 0.0 0.0 166.9 369.4
PREADMISSION SCREENING & ANNUAL RESIDENT
REVIEWS
103.3 0.0 0.0 311.7 415.0
DES CASE SCREENING AND ANNUAL RESIDENT REVIEWS (SLI) 51.5 0.0 0.0 152.7 204.2
DHS CASE SCREENING AND ANNUAL RESIDENT REVIEWS (SLI) 51.8 0.0 0.0 159.0 210.8
DES DISABILITY DETERMINATION SERVICES
ADMINISTRATION (SLI)
101.1 0.0 0.0 101.3 202.4
TITLE XIX NURSING CARE FACILITIES LICENSURE 598.1 0.0 0.0 643.0 1,241.1
INDIAN HEALTH CARE ADVISORY COUNCIL (SLI) 102.9 0.0 0.0 99.8 202.7
CENTRAL ADMINISTRATION 30,224.8 0.0 0.0 34,776.8 65,001.6
OFFICE OF THE DIRECTOR 1,227.8 0.0 0.0 1,098.7 2,326.5
OFFICE OF POLICY ANALYSIS AND COORDINATION 307.6 0.0 0.0 263.4 571.0
OFFICE OF MANAGED CARE 2,084.5 0.0 0.0 1,328.0 3,412.5
INFORMATION SERVICES DIVISION 5,607.7 0.0 0.0 7,365.6 12,973.3
DIVISION OF BUSINESS AND FINANCE 7,092.5 0.0 0.0 6,098.8 13,191.3
OFFICE OF THE MEDICAL DIRECTOR 958.8 0.0 0.0 1,668.8 2,627.6
OFFICE OF GRIEVANCE AND APPEALS 582.1 0.0 0.0 443.3 1,025.4
DIVISION OF MEMBER SERVICES 9,399.9 0.0 0.0 11,476.8 20,876.7
DEPARTMENT OF ADMINISTRATION DATA CENTER 2,963.8 0.0 0.0 5,033.3 7,997.1
DEPARTMENT OF ECONOMIC SECURITY
CENTRAL ADMINISTRATION 27,134.6 260.0 17,052.3 58,283.9 102,730.8
OFFICE OF THE DIRECTOR 6,442.1 0.0 4,331.3 19,191.6 29,965.0
GOVERNOR'S ADVISORY COUNCIL ON AGING 0.0 0.0 7.2 0.0 7.2
GOVERNOR'S COUNCIL ON DEVELOPMENTAL DISABILITIES 0.0 0.0 1.4 617.9 619.3
INTERAGENCY COORDINATING COUNCIL FOR INFANTS AND
TODDLERS
0.0 0.0 0.0 2,455.8 2,455.8
EMPLOYEE SERVICES AND SUPPORT 0.0 0.0 0.0 0.0 0.0
BUSINESS AND FINANCE 16,111.7 0.0 8,358.5 23,382.8 47,853.0
TECHNOLOGY SERVICES 4,580.8 0.0 4,353.9 12,451.0 21,385.7
PUBLIC ASSISTANCE COLLECTIONS 0.0 260.0 0.0 184.8 444.8
ADMINISTRATION-AGING AND ADULT SERVICES 2,994.0 0.0 0.0 3,122.1 6,116.1
AAA HOME AND COMMUNITY BASED SERVICES 7,619.9 0.0 0.0 5,705.1 13,325.0
ELDER RIGHTS 269.7 0.0 0.0 58.0 327.7
OLDER WORKERS 775.3 0.0 2.3 11,048.3 11,825.9
ADMINISTRATION-COMMUNITY SERVICES 528.4 0.0 70.8 660.2 1,259.4
COMMUNITY ACTION PROGRAM 0.0 0.0 1,222.8 5,129.7 6,352.5
COORDINATED HUNGER PROGRAMS 1,083.3 0.0 0.0 900.5 1,983.8
OVERALL COORDINATED HUNGER 0.0 0.0 0.0 0.0 0.0
1997 Actual Expenditures TOTAL PROGRAM AND SUBPROGRAM FUNDING Page 33
FY 1997 PROGRAM AND SUBPROGRAM FUNDING
AGENCY
General
Fund
Other
Approp
Non-
Approp
Federal
Funds
TOTAL
FUNDS
FY 1997 Fund Actual Expenditures
PROGRAM
SUBPROGRAM
1998 - 1999 ARIZONA MASTER LIST OF STATE GOVERNMENT PROGRAMS
RURAL FOOD BANK PROJECT (SLI) 1,083.3 0.0 0.0 900.5 1,983.8
COORDINATED HOMELESS PROGRAMS 1,060.7 0.0 252.2 2,051.8 3,364.7
EMERGENCY ASSISTANCE (SLI) 931.6 0.0 0.0 625.5 1,557.1
DOMESTIC VIOLENCE PROGRAM 1,128.5 0.0 949.9 1,632.5 3,710.9
REFUGEE RESETTLEMENT PROGRAM 0.0 0.0 0.0 3,383.8 3,383.8
INFORMATION AND REFERRAL (SLI) 115.4 0.0 0.0 247.9 363.3
UTILITY ASSISTANCE 0.0 0.0 463.4 4,528.0 4,991.4
DISABILITY DETERMINATION SERVICES
ADMINISTRATION
0.0 0.0 149.6 13,833.8 13,983.4
FAMILY ASSISTANCE 82,096.1 0.0 27,954.9 524,740.9 634,791.9
FAMILY ASSISTANCE ADMINISTRATION 26,467.0 0.0 27,172.7 26,091.4 79,731.1
CASH ASSISTANCE UNDER TEMPORARY ASSISTANCE TO NEEDY
FAMILIES (SLI)
48,522.3 0.0 0.0 158,024.9 206,547.2
CHILD PASSENGER RESTRAINT 0.0 0.0 67.6 0.0 67.6
ELIGIBILITY DETERMINATION 0.0 0.0 0.0 0.0 0.0
FOOD STAMPS 0.0 0.0 0.0 339,629.9 339,629.9
GENERAL ASSISTANCE (SLI) 5,686.6 0.0 0.0 0.0 5,686.6
TUBERCULOSIS CONTROL (SLI) 13.7 0.0 0.0 0.0 13.7
INSTITUTIONAL SUPPORT PAYMENTS (SLI) 350.2 0.0 0.0 0.0 350.2
FULL EMPLOYMENT DEMONSTRATION PROJECT 47.5 0.0 24.4 51.7 123.6
YOUTH SUPPORT RESEARCH 14.0 0.0 0.0 0.0 14.0
OFFICE OF PROGRAM EVALUATION 994.8 0.0 689.0 932.0 2,615.8
ADMINISTRATION FOR CHILDREN, YOUTH AND
FAMILIES
23,636.8 156.0 43.6 24,555.9 48,392.3
CHILD ABUSE PREVENTION 2,783.5 649.9 0.0 227.2 3,660.6
HEALTHY FAMILIES PILOT (SLI) 2,783.5 0.0 0.0 0.0 2,783.5
CHILD ABUSE PREVENTION 0.0 649.9 0.0 227.2 877.1
FAMILY PRESERVATION 7,618.2 0.0 10.8 5,587.5 13,216.5
IN-HOME CHILDREN SERVICES 4,939.9 0.0 0.0 4,719.0 9,658.9
INTENSIVE FAMILY SERVICES (SLI) 2,267.8 0.0 10.8 868.5 3,147.1
HIGH-RISK INFANTS 410.5 0.0 0.0 0.0 410.5
CHILD PROTECTION 14,209.6 0.0 0.0 269.9 14,479.5
ALTERNATIVE FAMILY SERVICES 40,906.9 0.0 655.0 33,857.9 75,419.8
ADOPTION SERVICES 12,702.0 0.0 0.0 6,502.5 19,204.5
OUT-OF-HOME CHILDREN SERVICES 27,690.3 0.0 655.0 26,470.2 54,815.5
CHILD SEVERANCE PROJECT (LAWS 1994, CH. 116, SEC.) 514.6 0.0 0.0 745.0 1,259.6
INDEPENDENT LIVING 0.0 0.0 0.0 140.2 140.2
COMPREHENSIVE CHILD CARE 15,635.8 0.0 0.0 51,923.8 67,559.6
COMPREHENSIVE MEDICAL AND DENTAL PROGRAM 2,591.0 0.0 7,585.6 0.0 10,176.6
CHILD SUPPORT 2,923.3 6,344.7 173.2 18,743.2 28,184.4
OVERALL CHILD SUPPORT 0.0 0.0 0.0 0.0 0.0
PATERNITY ESTABLISHMENT 613.8 421.6 0.0 1,448.4 2,483.8
SUPPORT ORDER ESTABLISHMENT 577.4 421.6 0.0 1,120.8 2,119.8
ENFORCEMENT 1,732.1 5,501.5 173.2 16,174.0 23,580.8
Page 34 TOTAL PROGRAM AND SUBPROGRAM FUNDING 1997 Actual Expenditures
FY 1997 PROGRAM AND SUBPROGRAM FUNDING
AGENCY
General
Fund
Other
Approp
Non-
Approp
Federal
Funds
TOTAL
FUNDS
FY 1997 Fund Actual Expenditures
PROGRAM
SUBPROGRAM
1998 - 1999 ARIZONA MASTER LIST OF STATE GOVERNMENT PROGRAMS
ADMINISTRATION-DEVELOPMENTAL DISABILITIES 6,487.3 0.0 6,218.5 0.0 12,705.8
DDD CASE MANAGEMENT SERVICES 6,946.8 0.0 6,009.6 106.3 13,062.7
DDD HOME AND COMMUNITY BASED SERVICES 66,733.9 0.0 98,752.6 1,276.2 166,762.7
LICENSED GROUP HOMES 0.0 0.0 0.0 0.0 0.0
LICENSED ADULT DEVELOPMENTAL HOMES 0.0 0.0 0.0 0.0 0.0
LICENSED CHILD DEVELOPMENTAL FOSTER HOMES 0.0 0.0 0.0 0.0 0.0
AT HOME WITH FAMILY 0.0 0.0 0.0 0.0 0.0
INDEPENDENT LIVING 0.0 0.0 0.0 0.0 0.0
INDIVIDUALLY DESIGNED LIVING ARRANGEMENTS 0.0 0.0 0.0 0.0 0.0
SECURE FACILITY 0.0 0.0 0.0 0.0 0.0
INSTITUTIONAL SERVICES 10,346.2 0.0 12,416.4 0.0 22,762.6
INTERMEDIATE CARE FACILITIES FOR THE MENTALLY RETARDED 0.0 0.0 0.0 0.0 0.0
LARGE GROUP LIVING FACILITIES 0.0 0.0 0.0 0.0 0.0
NURSING FACILITIES 0.0 0.0 0.0 0.0 0.0
RESIDENTIAL TREATMENT CENTERS 0.0 0.0 0.0 0.0 0.0
ARIZONA TRAINING PROGRAMS 0.0 0.0 0.0 0.0 0.0
MEDICAL SERVICES 8,013.3 0.0 18,095.6 0.0 26,108.9
REHABILITATION SERVICES 12,674.7 0.0 10,064.5 33,452.5 56,191.7
REHABILITATION SERVICES ADMINISTRATION 2,072.2 0.0 3,699.7 12,900.3 18,672.2
VOCATIONAL REHABILITATION SERVICES 3,102.3 0.0 1,600.5 19,522.1 24,224.9
INDEPENDENT LIVING REHABILITATION SERVICES 529.6 0.0 372.3 644.3 1,546.2
EMPLOYMENT SUPPORT SERVICES (SLI) 6,970.6 0.0 4,392.0 385.8 11,748.4
EMPLOYMENT SECURITY 179.3 0.0 174,192.0 28,468.9 202,840.2
EMPLOYMENT SECURITY ADMINISTRATION 179.3 0.0 11.9 25,489.0 25,680.2
EMPLOYMENT SERVICES 0.0 0.0 0.0 2,979.9 2,979.9
UNEMPLOYMENT INSURANCE 0.0 0.0 174,180.1 0.0 174,180.1
JOB TRAINING PARTNERSHIP ACT 0.0 0.0 0.0 35,569.9 35,569.9
JOB OPPORTUNITIES AND BASIC SKILLS 4,637.7 500.7 0.0 9,992.6 15,131.0
JOBS ADMINISTRATION 1,590.2 0.0 0.0 4,089.5 5,679.7
JOB OPPORTUNITIES AND BASIC SKILLS 2,945.4 500.7 0.0 5,676.6 9,122.7
FOOD STAMP EMPLOYMENT AND TRAINING 102.1 0.0 0.0 226.5 328.6
DEPARTMENT OF ENVIRONMENTAL QUALITY
ADMINISTRATION 5,360.8 205.8 7,781.6 182.4 13,530.6
EXECUTIVE MANAGEMENT 550.4 60.4 346.0 90.5 1,047.3
ADMINISTRATIVE PROGRAM MANAGEMENT 1,353.6 12.3 2,894.1 0.0 4,260.0
FINANCIAL MANAGEMENT 612.4 4.8 1,188.2 -7.2 1,798.2
INFORMATION RESOURCES 1,754.4 78.4 2,109.2 66.4 4,008.4
MANAGEMENT SERVICES 342.8 0.0 378.5 0.0 721.3
HUMAN RESOURCES 138.5 0.0 212.7 0.0 351.2
LEGAL SERVICES 392.5 49.6 287.0 32.7 761.8
PROGRAM SUPPORT AND ASSISTANCE 5.7 0.0 111.2 0.0 116.9
PUBLIC AFFAIRS/OUTREACH 210.5 0.3 254.7 0.0 465.5
AIR QUALITY 5,345.5 5,502.9 3,637.8 2,520.9 17,007.1
AIR QUALITY PROGRAM MANAGEMENT 423.1 2,288.4 471.9 365.7 3,549.1
AIR POLLUTION EMISSION CONTROL 4,837.0 2,941.8 1,146.2 166.5 9,091.5
AIR QUALITY MANAGEMENT AND ANALYSIS 85.4 272.7 2,019.7 1,988.7 4,366.5
WASTE PROGRAMS 4,493.9 989.3 34,715.1 3,756.1 43,954.4
WASTE PROGRAMS MANAGEMENT 787.7 64.7 2,540.1 1,051.7 4,444.2
SOLID WASTE 334.1 670.3 908.9 44.5 1,957.8
HAZARDOUS WASTE 215.2 251.6 44.8 997.7 1,509.3
1997 Actual Expenditures TOTAL PROGRAM AND SUBPROGRAM FUNDING Page 35
FY 1997 PROGRAM AND SUBPROGRAM FUNDING
AGENCY
General
Fund
Other
Approp
Non-
Approp
Federal
Funds
TOTAL
FUNDS
FY 1997 Fund Actual Expenditures
PROGRAM
SUBPROGRAM
1998 - 1999 ARIZONA MASTER LIST OF STATE GOVERNMENT PROGRAMS
UNDERGROUND STORAGE TANKS 3,000.0 0.0 28,403.6 784.2 32,187.8
SUPERFUND 0.0 2.7 2,774.0 790.1 3,566.8
EMERGENCY RESPONSE 156.9 0.0 43.7 87.9 288.5
WATER QUALITY 4,746.4 737.0 858.0 2,996.2 9,337.6
WATER QUALITY PROGRAM MANAGEMENT 1,200.0 182.2 14.6 408.8 1,805.6
SAFE DRINKING WATER 1,205.7 0.0 4.8 679.2 1,889.7
WATER QUALITY ASSESSMENT AND MANAGEMENT 522.7 0.0 753.1 667.7 1,943.5
POINT SOURCE 1,516.5 533.0 0.9 261.6 2,312.0
NON-POINT SOURCE 301.5 21.8 84.6 978.9 1,386.8
MULTI-DISCIPLINARY PROGRAM 434.5 15.0 743.0 731.1 1,923.6
ARIZONA-SONORA BORDER ACTIVITIES 54.5 15.0 73.5 678.8 821.8
ENVIRONMENTAL EDUCATION 0.0 0.0 0.0 0.0 0.0
ENVIRONMENTAL JUSTICE 0.0 0.0 0.0 0.0 0.0
POLLUTION PREVENTION AND COMPLIANCE ASSISTANCE 303.9 0.0 0.0 52.3 356.2
LABORATORY COORDINATION 76.1 0.0 669.5 0.0 745.6
VOLUNTARY REMEDIATION 0.0 0.0 0.0 0.0 0.0
WATER INFRASTRUCTURE FINANCE AUTHORITY 0.0 0.0 4,169.0 401.0 4,570.0
DEPARTMENT OF HEALTH SERVICES
ADMINISTRATION 13,478.1 0.0 3,754.0 568.1 17,800.2
DIRECTOR'S OFFICE 1,905.6 0.0 373.6 51.8 2,331.0
BUSINESS AND FINANCIAL SERVICES 7,026.5 0.0 2,324.1 0.0 9,350.6
INFORMATION TECHNOLOGY SERVICES 4,546.0 0.0 1,056.3 516.3 6,118.6
DISEASE CONTROL RESEARCH COMMISSION 818.5 0.0 2,370.5 0.0 3,189.0
ASSURANCE & LICENSURE SERVICES 4,289.2 0.0 1,187.4 1,776.9 7,253.5
LICENSURE ADMINISTRATION 927.8 0.0 102.5 114.9 1,145.2
CHILD CARE LICENSURE 1,258.0 0.0 183.0 0.0 1,441.0
HEALTH CARE LICENSURE 1,714.2 0.0 887.8 1,543.2 4,145.2
ENFORCEMENT/TRAINING/FINGERPRINTING 383.9 0.0 14.1 118.8 516.8
QUALITY ASSURANCE 5.3 0.0 0.0 0.0 5.3
BEHAVIORAL HEALTH SERVICES ADMINISTRATION 3,518.5 0.0 153.7 0.0 3,672.2
ADMINISTRATION 2,481.0 0.0 153.7 0.0 2,634.7
CLIENT SATISFACTION 28.9 0.0 0.0 0.0 28.9
MANAGED CARE AND ACTUARIAL 1,008.6 0.0 0.0 0.0 1,008.6
ADULT BEHAVIORAL HEALTH SERVICES 99,901.3 672.1 69,469.7 20,798.8 190,841.9
OVERSIGHT & REGULATION 2,453.4 0.0 900.1 341.7 3,695.2
GENERAL MENTAL HEALTH SERVICES TITLE XIX 2,522.1 0.0 4,816.0 0.0 7,338.1
GENERAL MENTAL HEALTH SERVICES NON-TITLE XIX 7,770.0 0.0 7,058.2 0.0 14,828.2
SUBSTANCE ABUSE SERVICES TITLE XIX 1,107.9 0.0 2,247.3 0.0 3,355.2
SUBSTANCE ABUSE SERVICES NON-TITLE XIX 10,738.6 0.0 3,421.1 16,513.1 30,672.8
SERVICES FOR PERSONS WITH SERIOUS MENTAL ILLNESS TITLE XIX 16,027.9 0.0 30,577.4 0.0 46,605.3
SERVICES FOR PERSONS WITH SERIOUS MENTAL ILLNESS NON TITLE
XIX
44,310.4 0.0 20,449.6 1,491.6 66,251.6
SERVICES FOR PERSONS WITH SERIOUS MENTAL ILLNESS -
PSYCHOTROPIC DRUG PROGRAM
1,257.1 0.0 0.0 0.0 1,257.1
SERVICES FOR PERSONS WITH SERIOUS MENTAL ILLNESS -
GERIATRIC/RESIDENTIAL BEDS
7,982.1 0.0 0.0 0.0 7,982.1
SERVICES FOR PERSONS WITH SERIOUS MENTAL ILLNESS - COURT
MONITOR
253.0 0.0 0.0 0.0 253.0
COMMUNITY PLACEMENT 4,880.0 672.1 0.0 0.0 5,552.1
PREVENTION 598.8 0.0 0.0 2,452.4 3,051.2
CHILDREN'S BEHAVIORAL HEALTH 37,623.0 0.0 34,993.8 5,312.1 77,928.9
CBH OVERSIGHT AND REGULATION 1,321.2 0.0 426.3 184.0 1,931.5
CBH SERVICES TITLE XIX 16,736.9 0.0 31,170.2 0.0 47,907.1
CBH SERVICES NON-TITLE XIX 13,949.6 0.0 3,397.3 3,302.5 20,649.4
Page 36 TOTAL PROGRAM AND SUBPROGRAM FUNDING 1997 Actual Expenditures
FY 1997 PROGRAM AND SUBPROGRAM FUNDING
AGENCY
General
Fund
Other
Approp
Non-
Approp
Federal
Funds
TOTAL
FUNDS
FY 1997 Fund Actual Expenditures
PROGRAM
SUBPROGRAM
1998 - 1999 ARIZONA MASTER LIST OF STATE GOVERNMENT PROGRAMS
CBH SERVICES RESPITE CARE 252.5 0.0 0.0 0.0 252.5
PREVENTION 5,362.8 0.0 0.0 1,825.6 7,188.4
ARIZONA STATE HOSPITAL 11,684.8 11,263.2 1,674.2 0.0 24,622.2
ARIZONA STATE HOSPITAL ADMINISTRATION 1,717.7 3,308.4 879.5 0.0 5,905.6
CLINICAL SERVICES 9,967.1 7,954.8 794.7 0.0 18,716.6
SEXUALLY VIOLENT PERSONS 0.0 0.0 0.0 0.0 0.0
PUBLIC HEALTH ADMINISTRATION 234.4 0.0 45.4 3.8 283.6
OVERALL PUBLIC HEALTH 115.5 0.0 32.8 0.0 148.3
BORDER HEALTH 118.9 0.0 12.6 3.8 135.3
LOCAL AND MINORITY HEALTH 1,296.4 0.0 0.1 45.6 1,342.1
LOCAL AND MINORITY HEALTH 322.1 0.0 0.1 45.6 367.8
DIRECT GRANTS TO COUNTIES (SLI) 578.0 0.0 0.0 0.0 578.0
REIMBURSEMENT TO COUNTIES (SLI) 396.3 0.0 0.0 0.0 396.3
COMMUNITY AND FAMILY HEALTH SERVICES 897.8 92.0 279.2 3,079.3 4,348.3
CHILD FATALITY REVIEW PROGRAM 0.0 92.0 7.2 0.0 99.2
ORAL HEALTH 654.0 0.0 115.3 444.1 1,213.4
OLDER ADULT HEALTH 76.4 0.0 1.8 0.0 78.2
OFFICE FOR CHILDREN WITH SPECIAL HEALTH CARE NEEDS 1.9 0.0 0.0 427.4 429.3
PUBLIC HEALTH PROMOTION 165.5 0.0 154.9 2,207.8 2,528.2
CHILDREN'S REHABILITATIVE SERVICES 15,737.7 0.0 16,278.9 1,839.4 33,856.0
CHILDREN S REHABILITATIVE SERVICES TITLE XIX 0.0 0.0 16,214.5 0.0 16,214.5
CHILDREN'S REHABILITATIVE SERVICES NON-TITLE XIX 15,444.0 0.0 64.4 1,839.4 17,347.8
ADULT SERVICES 293.7 0.0 0.0 0.0 293.7
WOMEN'S AND CHILDREN'S HEALTH 5,675.3 0.0 626.6 4,666.8 10,968.7
PLANNING, EVALUATION AND DATA 457.2 0.0 33.5 1,863.7 2,354.4
COMMUNITY BASED SERVICES 271.3 0.0 529.0 1,490.5 2,290.8
WOMEN'S/PRENATAL CARE 2,135.4 0.0 57.8 1,073.4 3,266.6
HIGH RISK INFANT SERVICES 2,811.4 0.0 6.3 239.2 3,056.9
NUTRITION SERVICES 757.8 0.0 55.8 82,543.1 83,356.7
COMMUNITY NUTRITION PLANNING, CONSULTATION, EVALUATION,
SURVEILLANCE
445.1 0.0 55.2 102.3 602.6
COMMUNITY NUTRITION SERVICES 299.1 0.0 0.0 0.0 299.1
WIC 13.6 0.0 0.6 81,375.4 81,389.6
COMMODITY SUPPLEMENTAL FOOD PROGRAM 0.0 0.0 0.0 1,065.4 1,065.4
EPIDEMIOLOGY & DISEASE CONTROL 2,937.0 0.0 540.0 2,513.1 5,990.1
EPIDEMIOLOGY AND DISEASE CONTROL 722.8 0.0 138.1 1,498.5 2,359.4
CHRONIC DISEASE EPIDEMIOLOGY 706.9 0.0 277.2 206.0 1,190.1
INFECTIOUS DISEASE EPIDEMIOLOGY 676.2 0.0 124.7 145.6 946.5
TUBERCULOSIS CONTROL 831.1 0.0 0.0 663.0 1,494.1
ENVIRONMENTAL HEALTH 209.4 0.0 264.5 336.5 810.4
HIV/STD PREVENTION, CONTROL & SERVICES 536.3 0.0 0.2 6,776.0 7,312.5
HIV PREVENTION, CONTROL AND SERVICES 276.7 0.0 0.2 6,039.2 6,316.1
STD PREVENTION, CONTROL AND SERVICES 259.5 0.0 0.0 736.8 996.3
ARIZONA IMMUNIZATION PROGRAM 1,584.5 0.0 46.8 3,560.4 5,191.7
TOBACCO EDUCATION AND PREVENTION 0.0 0.0 17,841.8 0.0 17,841.8
STATE LABORATORY SERVICES (SLS) 2,479.1 0.0 2,653.1 715.9 5,848.1
QUALITY ASSURANCE AND SUPPORT 399.7 0.0 101.5 32.5 533.7
ENVIRONMENTAL/CLINICAL MICROBIOLOGY/REGIONAL LABS 1,046.7 0.0 1,377.5 327.4 2,751.6
ENVIRONMENTAL/ANALYTICAL CHEMISTRY 786.5 0.0 365.8 127.9 1,280.2
LABORATORY LICENSURE, CERTIFICATION & TRAINING 246.2 0.0 808.3 228.1 1,282.6
EMERGENCY MEDICAL SERVICES (EMS) 0.0 2,251.8 0.0 0.0 2,251.8
EMS OPERATIONS 0.0 1,490.9 0.0 0.0 1,490.9
1997 Actual Expenditures TOTAL PROGRAM AND SUBPROGRAM FUNDING Page 37
FY 1997 PROGRAM AND SUBPROGRAM FUNDING
AGENCY
General
Fund
Other
Approp
Non-
Approp
Federal
Funds
TOTAL
FUNDS
FY 1997 Fund Actual Expenditures
PROGRAM
SUBPROGRAM
1998 - 1999 ARIZONA MASTER LIST OF STATE GOVERNMENT PROGRAMS
EMS PROGRAM GRANTS 0.0 604.9 0.0 0.0 604.9
COMMUNICATIONS AND DISPATCH 0.0 0.0 0.0 0.0 0.0
TRAUMA 0.0 156.0 0.0 0.0 156.0
HEALTH PLANNING, EVALUATION AND STATISTICS 1,430.2 0.0 374.0 560.7 2,364.9
HEALTH SYSTEMS DEVELOPMENT 510.2 0.0 8,592.6 226.8 9,329.6
PRIMARY CARE RESOURCES 143.0 0.0 0.0 200.0 343.0
LOAN REPAYMENT PROGRAM 120.0 0.0 0.0 26.8 146.8
PRIMARY CARE SYSTEMS AND SERVICES 0.0 0.0 8,592.6 0.0 8,592.6
TCE CONTAMINATION 247.2 0.0 0.0 0.0 247.2
PSYCHIATRIC REVIEW BOARD (SLI) 47.8 0.0 0.0 0.0 47.8
ARIZONA POISON CONTROL 0.0 937.5 0.0 0.0 937.5
COUNCIL FOR THE HEARING IMPAIRED
COUNCIL ACTIVITIES 256.8 0.0 0.0 54.8 311.6
TDD (TELECOMMUNICATION DEVICE FOR THE DEAF) 0.0 0.0 4,237.6 0.0 4,237.6
COMMISSION OF INDIAN AFFAIRS
INDIAN AFFAIRS 169.0 0.0 0.0 0.0 169.0
ARIZONA PIONEERS' HOME
ARIZONA PIONEERS' HOME 1,968.9 1,173.5 2,736.3 0.0 5,878.7
ARIZONA RANGERS’ PENSION
ARIZONA RANGERS' PENSIONS 10.5 0.0 0.0 0.0 10.5
VETERANS' SERVICE COMMISSION
VETERANS AFFAIRS 935.1 0.0 0.0 0.0 935.1
VETERANS CONSERVATORSHIP 0.0 477.1 0.0 0.0 477.1
EDUCATION 0.0 0.0 0.0 158.9 158.9
STATE VETERAN HOME 0.0 6,829.2 0.0 0.0 6,829.2
Inspection and Regulation
BOARD OF ACCOUNTANCY
CERTIFICATION, REGISTRATION, AND REGULATION 0.0 1,222.9 0.0 0.0 1,222.9
DEPARTMENT OF AGRICULTURE
FOOD SAFETY AND QUALITY ASSURANCE 1,206.3 988.7 1,880.2 0.0 4,075.2
ANIMAL PRODUCTS FOOD SAFETY AND QUALITY INSPECTION 1,206.3 269.0 53.3 0.0 1,528.6
FRESH PRODUCE STANDARDIZATION AND INSPECTION 0.0 719.7 1,826.9 0.0 2,546.6
NON-FOOD PRODUCT QUALITY ASSURANCE 389.3 578.8 0.7 0.0 968.8
ANIMAL DISEASE, OWNERSHIP & WELFARE
PROTECTION
2,222.8 0.0 91.5 0.0 2,314.3
ANIMAL DISEASE CONTROL 186.1 0.0 0.0 0.0 186.1
LIVESTOCK INSPECTION 2,036.7 0.0 91.5 0.0 2,128.2
Page 38 TOTAL PROGRAM AND SUBPROGRAM FUNDING 1997 Actual Expenditures
FY 1997 PROGRAM AND SUBPROGRAM FUNDING
AGENCY
General
Fund
Other
Approp
Non-
Approp
Federal
Funds
TOTAL
FUNDS
FY 1997 Fund Actual Expenditures
PROGRAM
SUBPROGRAM
1998 - 1999 ARIZONA MASTER LIST OF STATE GOVERNMENT PROGRAMS
PEST EXCLUSION AND MANAGEMENT 2,895.1 21.7 337.0 1,090.8 4,344.6
NATIVE PLANT AND CULTURAL RESOURCES
PROTECTION
173.4 200.1 0.0 0.0 373.5
PESTICIDE COMPLIANCE & WORKER SAFETY 452.5 0.0 48.1 291.8 792.4
ADMINISTRATIVE SERVICES 1,389.7 0.0 2,823.6 69.3 4,282.6
STATE AGRICULTURAL LABORATORY 1,196.8 0.0 303.8 572.5 2,073.1
AGRICULTURAL CONSULTATION AND TRAINING 39.6 48.7 5.5 51.9 145.7
COMMODITY DEVELOPMENT AND PROMOTION 254.9 0.0 49.5 21.2 325.6
BOARD OF APPRAISAL
LICENSURE/CERTIFICATION/REGULATION 0.0 277.1 0.0 0.0 277.1
TAX AGENT REGISTRATION 0.0 0.0 0.0 0.0 0.0
STATE BANKING DEPARTMENT
OFFICE OF SUPERVISION 1,346.0 0.0 197.7 0.0 1,543.7
OFFICE OF REGULATORY AFFAIRS 800.4 0.0 130.1 0.0 930.5
RECEIVERSHIPS 75.4 0.0 78.3 0.0 153.7
BOARD OF BARBER EXAMINERS
LICENSING AND REGULATION 0.0 148.7 0.0 0.0 148.7
BOARD OF BEHAVIORAL HEALTH EXAMINERS
CERTIFICATION AND REGULATION 0.0 371.3 0.0 0.0 371.3
BOXING COMMISSION
LICENSING AND REGULATION 63.1 0.0 0.0 0.0 63.1
DEPARTMENT OF BUILDING AND FIRE SAFETY
ADMINISTRATION 969.7 0.0 652.2 0.0 1,621.9
GENERAL ADMINISTRATION 242.1 0.0 0.0 0.0 242.1
LICENSING AND REGULATION 727.6 0.0 652.2 0.0 1,379.8
MANUFACTURED HOUSING 893.3 0.0 0.0 0.0 893.3
STATE FIRE MARSHAL 946.3 0.0 357.9 0.0 1,304.2
ENFORCEMENT AND TRAINING 946.3 0.0 212.0 0.0 1,158.3
DEQ ASSISTANCE 0.0 0.0 145.9 0.0 145.9
BOARD OF CHIROPRACTIC EXAMINERS
LICENSING AND REGULATION 0.0 260.0 0.0 0.0 260.0
BOARD OF COSMETOLOGY
LICENSING AND REGULATION 0.0 700.3 0.0 0.0 700.3
1997 Actual Expenditures TOTAL PROGRAM AND SUBPROGRAM FUNDING Page 39
FY 1997 PROGRAM AND SUBPROGRAM FUNDING
AGENCY
General
Fund
Other
Approp
Non-
Approp
Federal
Funds
TOTAL
FUNDS
FY 1997 Fund Actual Expenditures
PROGRAM
SUBPROGRAM
1998 - 1999 ARIZONA MASTER LIST OF STATE GOVERNMENT PROGRAMS
CORPORATION COMMISSION
ADMINISTRATION 1,452.9 122.0 0.0 0.0 1,574.9
HEARINGS 469.1 0.0 0.0 0.0 469.1
CORPORATIONS 1,385.2 28.0 1,203.4 0.0 2,616.6
SECURITIES 1,344.7 551.5 2,068.2 0.0 3,964.4
RAILROAD 503.9 0.0 0.0 131.8 635.7
UTILITIES DIVISION 0.0 4,828.0 0.0 0.0 4,828.0
LEGAL DIVISION 0.0 1,004.4 0.0 0.0 1,004.4
BOARD OF DENTAL EXAMINERS
LICENSING AND REGULATION 0.0 636.5 0.0 0.0 636.5
BOARD OF DISPENSING OPTICIANS
LICENSING AND REGULATION 0.0 63.6 0.0 0.0 63.6
BOARD OF FUNERAL DIRECTORS AND
EMBALMERS
LICENSING AND REGULATION 0.0 173.0 0.0 0.0 173.0
DEPARTMENT OF GAMING
ENFORCEMENT 0.0 2,344.6 0.0 0.0 2,344.6
CERTIFICATION 0.0 1,143.7 0.0 0.0 1,143.7
BOARD OF HOMEOPATHIC MEDICAL EXAMINERS
LICENSING AND REGULATION 0.0 33.2 0.0 0.0 33.2
INDUSTRIAL COMMISSION OF ARIZONA
ADMINISTRATIVE SERVICES 0.0 2,685.9 21.9 30.8 2,738.6
ADMINISTRATIVE SUPPORT 0.0 2,366.7 21.9 30.8 2,419.4
ADMINISTRATIVE SUPPORT 0.0 135.9 0.0 0.0 135.9
OFFICE OF DIRECTOR 0.0 183.0 0.0 0.0 183.0
WORKERS COMPENSATION CLAIMS PROCESSING 0.0 2,575.4 100.3 0.0 2,675.7
ADJUDICATION OF DISPUTES 0.0 3,622.0 0.0 0.0 3,622.0
LABOR LAW ADMINISTRATION 0.0 436.9 0.0 0.0 436.9
OCCUPATIONAL SAFETY AND HEALTH
ADMINISTRATION
0.0 1,655.8 0.0 1,126.9 2,782.7
SPECIAL FUND CLAIMS PROCESSING 0.0 597.7 0.0 0.0 597.7
LEGAL COUNSEL 0.0 889.3 0.0 0.0 889.3
Page 40 TOTAL PROGRAM AND SUBPROGRAM FUNDING 1997 Actual Expenditures
FY 1997 PROGRAM AND SUBPROGRAM FUNDING
AGENCY
General
Fund
Other
Approp
Non-
Approp
Federal
Funds
TOTAL
FUNDS
FY 1997 Fund Actual Expenditures
PROGRAM
SUBPROGRAM
1998 - 1999 ARIZONA MASTER LIST OF STATE GOVERNMENT PROGRAMS
DEPARTMENT OF INSURANCE
ADMINISTRATION 1,660.2 0.0 237.3 0.0 1,897.5
SOLVENCY REGULATION 319.1 0.0 55,412.1 0.0 55,731.2
SOLVENCY REVIEW AND MANAGEMENT 319.1 0.0 4,085.1 0.0 4,404.2
RECEIVERSHIPS 0.0 0.0 51,327.1 0.0 51,327.1
CONSUMER INFORMATION AND PROTECTION 1,882.8 0.0 2,582.8 0.0 4,465.6
CONSUMER SERVICES 650.2 0.0 84.4 0.0 734.6
FRAUD INVESTIGATIONS 630.6 0.0 0.0 0.0 630.6
MARKET CONDUCT ANALYSIS AND EXAMINATION 602.0 0.0 2,498.4 0.0 3,100.4
LICENSING 323.7 0.0 742.8 0.0 1,066.5
PREMIUM TAX COLLECTIONS AND ANALYSIS 99.9 0.0 0.0 0.0 99.9
DEPARTMENT OF LIQUOR LICENSES AND
CONTROL
ADMINISTRATION 1,387.6 49.2 0.0 0.0 1,436.8
INVESTIGATIONS 769.0 0.0 362.6 0.0 1,131.6
LICENSING 357.2 0.0 0.0 0.0 357.2
BOARD OF MEDICAL EXAMINERS
LICENSING, REGULATION, & REHABILITATION 0.0 2,476.1 0.0 0.0 2,476.1
STATE MINE INSPECTOR
MINING SAFETY ENFORCEMENT 704.3 0.0 0.0 0.0 704.3
ABANDONED MINES INVENTORY 110.1 0.0 0.0 100.0 210.1
MINE SAFETY & HEALTH GRANT EDUCATION &
TRAINING
0.0 0.0 0.0 156.6 156.6
MINED LAND RECLAMATION 100.0 0.0 0.0 0.0 100.0
NATUROPATHIC PHYSICIANS BOARD OF
MEDICAL EXAMINERS
LICENSING AND REGULATION 0.0 61.2 0.0 0.0 61.2
BOARD OF NURSING
LICENSING AND REGULATION - RN/LPN 0.0 1,529.5 0.0 0.0 1,529.5
NURSING ASSISTANT 0.0 0.0 0.0 369.0 369.0
BOARD OF EXAMINERS OF NURSING CARE
INSTITUTION ADMINISTRATORS AND ADULT
CARE HOME MANAGERS
LICENSING AND REGULATION 0.0 83.8 0.0 0.0 83.8
BOARD OF OCCUPATIONAL THERAPY EXAMINERS
LICENSING AND REGULATION 0.0 98.7 0.0 0.0 98.7
1997 Actual Expenditures TOTAL PROGRAM AND SUBPROGRAM FUNDING Page 41
FY 1997 PROGRAM AND SUBPROGRAM FUNDING
AGENCY
General
Fund
Other
Approp
Non-
Approp
Federal
Funds
TOTAL
FUNDS
FY 1997 Fund Actual Expenditures
PROGRAM
SUBPROGRAM
1998 - 1999 ARIZONA MASTER LIST OF STATE GOVERNMENT PROGRAMS
BOARD OF OPTOMETRY
LICENSING AND REGULATION 0.0 100.5 0.0 0.0 100.5
BOARD OF OSTEOPATHIC EXAMINERS
LICENSING AND REGULATION 0.0 348.6 0.0 0.0 348.6
BOARD OF PHARMACY
LICENSING AND REGULATION 0.0 659.6 0.0 3.1 662.7
BOARD OF PHYSICAL THERAPY EXAMINERS
LICENSING AND REGULATION 0.0 91.0 0.0 0.0 91.0
BOARD OF PODIATRY EXAMINERS
LICENSING AND REGULATION 0.0 57.2 0.0 0.0 57.2
POWER AUTHORITY
ARIZONA POWER AUTHORITY 0.0 0.0 23,986.0 0.0 23,986.0
STATE BOARD FOR PRIVATE POST-SECONDARY
EDUCATION
LICENSING AN

Object Description

Rating
TITLE	Master list of state government programs: fiscal years...
CREATOR	Arizona. Office of the Governor. Office of Strategic Planning and Budgeting.
SUBJECT	Government productivity--Arizona; Administrative agencies--Arizona; Arizona--Politics and government;
Browse Topic	Government and politics
DESCRIPTION	This title contains one or more publications. Provides an inventory of programs and subprograms from the Executive, Legislative, and Judicial branches of government pursuant to A.R.S. § 35-122.
Language	English
Publisher	Arizona. Office of the Governor. Office of Strategic Planning and Budgeting.
Material Collection	Annual Reports State Documents
Source Identifier	GV 133.3:M 17/
Location	32940152
REPOSITORY	Arizona State Library, Archives and Public Records--Law and Research Library.

Description

TITLE	Master list of state government programs: 1997-1999
DESCRIPTION	712 pages (PDF version). File size: 4906 KB
TYPE	Text
RIGHTS MANAGEMENT	Copyright to this resource is held by the creating agency and is provided here for educational purposes only. It may not be downloaded, reproduced or distributed in any format without written permission of the creating agency. Any attempt to circumvent the access controls placed on this file is a violation of United States and international copyright laws, and is subject to criminal prosecution.
DATE ORIGINAL	1998
Time Period	1990s (1990-1999)
ORIGINAL FORMAT	Born Digital
Source Identifier	GV 133.3:M 17
Location	o32940152
DIGITAL IDENTIFIER	MasterList1997-1999.pdf
DIGITAL FORMAT	PDF (Portable Document Format)
REPOSITORY	Arizona State Library, Archives and Public Records--Law and Research Library.
File Size	5022983 Bytes
Full Text	1998 - 1999 ARIZONA MASTER LIST OF STATE GOVERNMENT PROGRAMS TABLE OF CONTENTS Page i TABLE OF CONTENTS EXECUTIVE SUMMARY....................................................................................................................................v ABOUT THE MASTER LIST.............................................................................................................................vi TOTAL PROGRAM AND SUBPROGRAM FUNDING 1997/1998/1999 COMPARISON.......................................................................................................................1 1997 ACTUAL EXPENDITURES ...................................................................................................................27 INDEX OF STATE GOVERNMENT PROGRAMS AND SUBPROGRAMS..................................................53 AGENCY SUBMITTALS: GENERAL GOVERNMENT DEPARTMENT OF ADMINISTRATION.......................................................................................................69 OFFICE OF ADMINISTRATIVE HEARINGS................................................................................................86 ATTORNEY GENERAL - DEPARTMENT OF LAW.....................................................................................87 OFFICE OF THE AUDITOR GENERAL ...................................................................................................... 100 DEPARTMENT OF COMMERCE................................................................................................................ 101 GOVERNOR’S OFFICE OF EQUAL OPPORTUNITY................................................................................. 110 STATE BOARD OF EQUALIZATION ......................................................................................................... 111 OFFICE FOR EXCELLENCE IN GOVERNMENT....................................................................................... 112 EXPOSITION AND STATE FAIR BOARD .................................................................................................. 113 GOVERNMENT INFORMATION TECHNOLOGY AGENCY .................................................................... 115 OFFICE OF THE GOVERNOR..................................................................................................................... 116 GOVERNOR'S OFFICE OF STRATEGIC PLANNING AND BUDGETING................................................ 117 HOUSE OF REPRESENTATIVES................................................................................................................ 118 JOINT LEGISLATIVE BUDGET COMMITTEE .......................................................................................... 119 JUDICIAL BRANCH.................................................................................................................................... 121 LEGISLATIVE COUNCIL ............................................................................................................................ 146 DEPARTMENT OF LIBRARY, ARCHIVES AND PUBLIC RECORDS...................................................... 147 LOTTERY .................................................................................................................................................... 148 OFFICE OF THE OMBUDSMAN-CITIZEN AIDE....................................................................................... 149 STATE PERSONNEL BOARD ..................................................................................................................... 150 STATE RETIREMENT SYSTEM ................................................................................................................. 151 DEPARTMENT OF REVENUE .................................................................................................................... 157 SECRETARY OF STATE - DEPARTMENT OF STATE.............................................................................. 173 SENATE....................................................................................................................................................... 177 STATE BOARD OF TAX APPEALS ............................................................................................................ 178 OFFICE OF TOURISM ................................................................................................................................ 179 STATE TREASURER .................................................................................................................................. 183 COMMISSION ON UNIFORM STATE LAWS ............................................................................................ 186 AGENCY SUBMITTALS: HEALTH & WELFARE ARIZONA HEALTH CARE COST CONTAINMENT SYSTEM (AHCCCS) ............................................... 187 DEPARTMENT OF ECONOMIC SECURITY.............................................................................................. 205 DEPARTMENT OF ENVIRONMENTAL QUALITY ................................................................................... 245 DEPARTMENT OF HEALTH SERVICES.................................................................................................... 261 1998 - 1999 ARIZONA MASTER LIST OF STATE GOVERNMENT PROGRAMS Page ii TABLE OF CONTENTS COUNCIL FOR THE HEARING IMPAIRED ...............................................................................................307 COMMISSION OF INDIAN AFFAIRS ......................................................................................................... 310 ARIZONA PIONEERS' HOME...................................................................................................................... 311 ARIZONA RANGERS’ PENSION................................................................................................................. 312 VETERANS' SERVICE COMMISSION........................................................................................................ 313 AGENCY SUBMITTALS: INSPECTION & REGULATION BOARD OF ACCOUNTANCY..................................................................................................................... 317 DEPARTMENT OF AGRICULTURE ........................................................................................................... 318 BOARD OF APPRAISAL............................................................................................................................. 328 STATE BANKING DEPARTMENT.............................................................................................................. 330 BOARD OF BARBER EXAMINERS ............................................................................................................ 334 BOARD OF BEHAVIORAL HEALTH EXAMINERS................................................................................... 335 BOXING COMMISSION.............................................................................................................................. 336 DEPARTMENT OF BUILDING AND FIRE SAFETY.................................................................................. 337 BOARD OF CHIROPRACTIC EXAMINERS ............................................................................................... 341 BOARD OF COSMETOLOGY..................................................................................................................... 342 CORPORATION COMMISSION.................................................................................................................. 343 BOARD OF DENTAL EXAMINERS............................................................................................................ 349 BOARD OF DISPENSING OPTICIANS ....................................................................................................... 350 BOARD OF FUNERAL DIRECTORS AND EMBALMERS......................................................................... 351 DEPARTMENT OF GAMING ...................................................................................................................... 352 BOARD OF HOMEOPATHIC MEDICAL EXAMINERS ............................................................................. 355 INDUSTRIAL COMMISSION OF ARIZONA............................................................................................... 356 DEPARTMENT OF INSURANCE ................................................................................................................ 362 DEPARTMENT OF LIQUOR LICENSES AND CONTROL ........................................................................ 369 BOARD OF MEDICAL EXAMINERS.......................................................................................................... 372 STATE MINE INSPECTOR......................................................................................................................... 374 NATUROPATHIC PHYSICIANS BOARD OF MEDICAL EXAMINERS.................................................... 377 BOARD OF NURSING................................................................................................................................. 378 BOARD OF EXAMINERS OF NURSING CARE INSTITUTION ADMINISTRATORS ............................. 380 BOARD OF OCCUPATIONAL THERAPY EXAMINERS ........................................................................... 381 BOARD OF OPTOMETRY.......................................................................................................................... 382 BOARD OF OSTEOPATHIC EXAMINERS................................................................................................. 383 BOARD OF PHARMACY............................................................................................................................ 384 BOARD OF PHYSICAL THERAPY EXAMINERS ...................................................................................... 385 BOARD OF PODIATRY EXAMINERS........................................................................................................ 386 POWER AUTHORITY ................................................................................................................................. 387 STATE BOARD FOR PRIVATE POST-SECONDARY EDUCATION......................................................... 388 BOARD OF PSYCHOLOGIST EXAMINERS............................................................................................... 390 DEPARTMENT OF RACING ....................................................................................................................... 391 RADIATION REGULATORY AGENCY ...................................................................................................... 396 DEPARTMENT OF REAL ESTATE............................................................................................................. 401 REGISTRAR OF CONTRACTORS .............................................................................................................. 406 RESIDENTIAL UTILITY CONSUMER OFFICE ......................................................................................... 408 BOARD OF RESPIRATORY CARE EXAMINERS...................................................................................... 409 STRUCTURAL PEST CONTROL COMMISSION....................................................................................... 410 1998 - 1999 ARIZONA MASTER LIST OF STATE GOVERNMENT PROGRAMS TABLE OF CONTENTS Page iii BOARD OF TECHNICAL REGISTRATION................................................................................................ 411 VETERINARY MEDICAL EXAMINING BOARD....................................................................................... 412 DEPARTMENT OF WEIGHTS AND MEASURES ...................................................................................... 413 AGENCY SUBMITTALS: EDUCATION COMMISSION ON THE ARTS ....................................................................................................................417 ARIZONA HISTORICAL SOCIETY............................................................................................................. 418 STATE BOARD FOR CHARTER SCHOOLS............................................................................................... 433 STATE BOARD OF DIRECTORS FOR COMMUNITY COLLEGES .......................................................... 434 ARIZONA STATE SCHOOLS FOR THE DEAF AND THE BLIND ............................................................ 439 DEPARTMENT OF EDUCATION................................................................................................................ 443 BOARD OF MEDICAL STUDENT LOANS................................................................................................. 467 COMMISSION FOR POSTSECONDARY EDUCATION............................................................................. 468 PRESCOTT HISTORICAL SOCIETY .......................................................................................................... 472 SCHOOL FACILITIES BOARD.................................................................................................................... 473 BOARD OF REGENTS ................................................................................................................................ 474 ARIZONA STATE UNIVERSITY - MAIN CAMPUS................................................................................... 476 ARIZONA STATE UNIVERSITY - WEST CAMPUS................................................................................... 496 ARIZONA STATE UNIVERSITY - EAST CAMPUS.................................................................................... 504 NORTHERN ARIZONA UNIVERSITY........................................................................................................ 513 UNIVERSITY OF ARIZONA - MAIN CAMPUS .......................................................................................... 532 UNIVERSITY OF ARIZONA - HEALTH SCIENCES CENTER .................................................................. 559 AGENCY SUBMITTALS: PROTECTION & SAFETY CRIMINAL JUSTICE COMMISSION........................................................................................................... 571 AUTO THEFT AUTHORITY....................................................................................................................... 576 DEPARTMENT OF CORRECTIONS ........................................................................................................... 577 DRUG AND GANG PREVENTION RESOURCE CENTER......................................................................... 589 DEPARTMENT OF EMERGENCY AND MILITARY AFFAIRS................................................................. 590 BOARD OF EXECUTIVE CLEMENCY ....................................................................................................... 598 DEPARTMENT OF JUVENILE CORRECTIONS ........................................................................................ 599 LAW ENFORCEMENT MERIT SYSTEM COUNCIL.................................................................................. 613 DEPARTMENT OF PUBLIC SAFETY ......................................................................................................... 614 AGENCY SUBMITTAL: TRANSPORTATION DEPARTMENT OF TRANSPORTATION.................................................................................................... 639 AGENCY SUBMITTALS: NATURAL RESOURCES GAME AND FISH DEPARTMENT .............................................................................................................. 649 GEOLOGICAL SURVEY .............................................................................................................................. 654 STATE LAND DEPARTMENT .................................................................................................................... 655 DEPARTMENT OF MINES AND MINERAL RESOURCES ....................................................................... 661 NAVIGABLE STREAM ADJUDICATION COMMISSION.......................................................................... 662 STATE PARKS BOARD ............................................................................................................................... 663 DEPARTMENT OF WATER RESOURCES ................................................................................................. 667 1998 - 1999 ARIZONA MASTER LIST OF STATE GOVERNMENT PROGRAMS Page iv TABLE OF CONTENTS AGENCY SUBMITTALS: APPENDIX HISTORY OF ARIZONA’S BUDGET REFORM..........................................................................................A-1 PROGRAM BUDGETING MIGRATION SCHEDULES...............................................................................A-5 ARIZONA BUDGET REFORM LEGISLATION...........................................................................................A-7 GLOSSARY................................................................................................................................................ A-11 FREQUENTLY USED ACRONYMS .......................................................................................................... A-13 RESOURCES.............................................................................................................................................. A-15 1998 - 1999 ARIZONA MASTER LIST OF STATE GOVERNMENT PROGRAMS EXECUTIVE SUMMARY Page v EXECUTIVE SUMMARY Introduction The 1998 - 1999 Master List of State Government Programs is the fourth edition of this valuable reference document, first published in 1994. The planning information, including key goals and outcome-oriented performance measures, contained in this document provide the foundation to make government more understandable to the public, improve productivity and customer service, and strengthen accountability for results. Key Results and Observations Joint effort. Compiling this comprehensive inventory requires cooperation from all agencies in each of the three branches of State government. Quality of submittals. Overall, missions and goals continue to improve. Although there has been some movement toward measuring expected results, many measures continue to be simple inputs and outputs. This is consistent with the experience of other states and cities that have instituted performance measurement. Further refinement of performance measures will be the major thrust for the next two years. Program budgeting. Currently, the program structure in the Master List does not necessarily parallel the structure used for budgeting purposes. In addition, since it includes Other Non-Appropriated and Federal Funds, the funding estimates and FTE positions in the Master List may differ from those that appear in the Executive Budget or the Appropriations Report. However, by FY 2006, all agencies will be required to submit their budget requests by program and subprogram. A schedule outlining the agencies’ migration to program budgeting can be found on page A- 5 of the Appendix. Continuous Improvement Automation. OSPB developed an automated system designed to make data entry and revision easier, to provide a consistent format and to greatly reduce the number of hours required to compile and publish this document. Additionally, the Master List Application forms the basis for the Statewide Strategic Planning System. Training. In 1997, OSPB revised the strategic planning and performance measurement workshops to incorporate changes in budget reform and to reflect a growing understanding of the development of results-oriented performance measures. A total of 411 State agency personnel attended one or more of the 14 workshops, bringing the total number of participants trained since the onset of budget reform to nearly 2,000. Strategic Planning and Performance Measurement Handbook. The State’s strategic planning guide was updated in 1998. It includes an expanded performance measurement section, reflecting the State’s growing sophistication in the development and use of performance measures. The Handbook continues to be requested by other local agencies and other states. Internet. To improve public access to Arizona’s budget process and to respond more readily to information requests, the Master List of State Government Programs, the Managing for Results Handbook and all budget forms are available via the OSPB home page: http://www.state.az.us/ospb. Conclusion Strategic planning and developing performance measures are disciplines that require years to fully mature. The budget reform process is an evolutionary one that will continue to improve as agencies gain more experience. n 1998 - 1999 ARIZONA MASTER LIST OF STATE GOVERNMENT PROGRAMS Page vi ABOUT THE MASTER LIST ABOUT THE MASTER LIST Introduction Budget reform requires the identification of all programs and subprograms by agencies. This program structure has a profound effect on agencies. First, agencies must develop strategic plans for each program and subprogram, as well as for the agency. Next, the structure forms the basis for the organization of this document—The Master List of State Government Programs. Finally, by FY 2006, all agencies will be required to submit their budget requests by program and subprogram1. Program Definition Historically, agencies have been given considerable latitude in defining their programs. Some have defined programs on the basis of organizational structure, some by funding source and still others by function. As a result, considerable variation exists in the level of detail provided, the scope of the activities represented, and the funding and FTE positions associated with the programs and subprograms. Additionally, some agencies have only one program, while others have identified more than 100 programs and subprograms. Each year, agencies are given the opportunity to change their program structure. The first Master List, compiled by the Governor’s Office of Strategic Planning and Budgeting and presented to the Legislature and the Governor in January 1994, included a total of 1,267 programs and subprograms. In 1995, over 100 programs and subprograms were eliminated bringing the total to 1,151. In the 1996 – 1997 Master List, agencies had consolidated their program/subprogram structure to 1,033. As a precursor to compiling this Master List, agencies were again afforded an opportunity to propose changes to their structure of programs and subprograms. In light of the requirements of program budgeting, agencies were encouraged to define their program hierarchies to reflect function, rather than organizational structure or funding source. Currently, agencies have identified a total of 954 programs and subprograms. 1For purposes of this law, programs will be defined by function, rather than funding source. See page A-1 of the Appendix for a discussion of program budgeting. Legislation Update In 1997, the agency strategic plan and Master List submittal dates were changed to April 1 of every even-numbered year. Although agency strategic plans have not been published previously, the alignment of the submittal dates opened up the opportunity to include these plans in the Master List. Benefits from combining these two documents include eliminating redundant elements and allowing users to view the strategic direction of agencies in context with the goals and expected results of the programs and subprograms. Automation Prior to 1996, agencies were provided only written guidelines and instructions for their Master List submittals. In 1996, OSPB provided agencies a computer diskette (in one of three common word processing formats) that contained the agency's previous submittal and blank templates. Although an improvement, agencies still spent numerous hours updating their submittals and OSPB staff spent more than 2,000 hours compiling, proofing and editing the document. In 1997, OSPB organized a systems team to automate the Master List. First, the team reviewed and redefined the document elements, taking into account the addition of the agency strategic plans. Next, the relationship of the elements and the structure of the document were designed. Then, all agencies were surveyed to determine the least common technology “denominator.” In the design phase, the team kept a couple of factors in mind. The system needed to be easy to use and should function as a strategic planning development system for agencies. Finally, the system was to form the basis of a statewide strategic planning system. The team designed a relational database management system designed to run on most PCs employing the MicrosoftJ Windows 3.X7 or Windows 957 operating systems. By developing the system as a self-contained “runtime” program, agencies do not have to own a license for the MicrosoftJ Access7 database engine. 1998 - 1999 ARIZONA MASTER LIST OF STATE GOVERNMENT PROGRAMS ABOUT THE MASTER LIST Page vii The system, called Master List Application, was tested by five pilot agencies and their feedback was used to improve the design. Each agency was provided a set of three system disks and a data disk, which had all 1996-1997 Master List data pre-loaded on it. Instructions were provided to lead agencies through loading the system on to a hard drive and then loading the data into the system. Benefits include ease of data entry, ease of data revision, data integrity, future comparability of data, improved ability to analyze data, a consistent format and a 70% reduction in the hours required to compile the document. Assistance provided. To assist agencies in updating strategic plans and the required elements, the OSPB revised Managing for Results, the State’s Strategic Planning and Performance Measurement Handbook, in January 1998. Additionally, specific guidelines for Strategic Plans and the Master List submittal were issued in January 1998 in conjunction with 5 half-day training sessions. Published Elements The required elements of the Master List have changed little since 1993. Although agency strategic plans are now included in the document, the only elements that are new as a result, are the agency goals and agency key performance measures. The agency, program and subprogram strategic plans developed by each budget unit are the source documents for the Master List. The mission, key goals and performance measures, and the funding and full-time equivalent positions (FTE) associated with each agency, program and subprogram are compiled into the Master List. Mission. A mission statement is a brief, comprehensive statement of purpose. A well written mission statement will justify the tax dollars being spent. Mission statements are required for the agency and for each program and subprogram. Description. A description is a summary of major duties, responsibilities and customers served. The description should be written so that someone unfamiliar with the agency, program or subprogram will have a general understanding of what it does, whom it serves, why it is needed and how it works. Goals. Goals represent the desired end results, generally after three or more years. The agency, program and subprogram goals should reflect strategic directions and primary activities. Also, if an agency plans on implementing a goal that will require additional funding, that goal must be included in the Master List. Finally, goals should not be interpreted to represent a comprehensive listing of every activity. Performance Measures. Used to measure results and ensure accountability. Performance measures provide a basis for assessing the successful achievement of the agency, program and subprogram goals and objectives. For internal purposes, agencies will need to ensure that an adequate, but manageable, number of performance measures is collected. However, agencies should choose only the key outcome-oriented measures for each goal included in the Master List. Note: Agencies are required to submit, with their budget requests, a one-page summary of key performance measures, which are linked to the agency goals. Thus, the key performance measures included in the FY 2000 and FY 2001 biennial budget request, submitted by agencies in September 1998, must be linked to the agency goals included in the April 1998 agency strategic plan. Funding Sources and Full-Time Equivalent (FTE) Position Information. Funding sources include: total agency, program and subprogram General Funds, Other Appropriated Funds, Non-Appropriated Funds and Federal Funds for the FY 1997 actual expenditures—through the 13th month (tied to the annual GAO report), and for the FY 1998 and FY 1999 appropriations. For agencies that have capital funds directly appropriated, information is also required for FY 1997, FY 1998 and FY 1999. Agencies also provide a summary of the FTE positions for all funding sources for the agency, programs and subprograms for FY 1997, FY 1998 and FY 1999. It is important to note here that many agencies do not account for their funds or FTE positions by program and subprogram. Therefore, the dollar amounts shown must be treated as estimates. In addition, since the List includes Other Non-appropriated and Federal Funds, the 1998 - 1999 ARIZONA MASTER LIST OF STATE GOVERNMENT PROGRAMS Page viii ABOUT THE MASTER LIST funding estimates contained in the Master List may differ from those that appear in other documents. Missing Information. For required elements not submitted, the OSPB added the notation: "Information not provided." Edits and Modifications All information in the agency strategic plans and the program and subprogram summaries was provided by the budget units. OSPB staff read the submittals for clarity. For any suggested changes in missions, descriptions or goals, agencies were contacted. In all cases, agencies agreed to the changes. Performance measures were modified to ensure a consistent presentation. Additionally, OSPB reviewed funding and FTE position information at a summary level to ensure consistency with actual and appropriated amounts. Funding and FTE information at the program and subprogram levels have been provided by the budget units and should be treated as estimates. Organization of the Document The Master List is organized by agency type. The total number of programs and subprograms identified by area of government are as follows: # # Agency Type Agencies Progs/Subs General Government............. 28 .........................195 Health & Welfare ................. 9 ...........................264 Inspection & Regulation ....... 43 .........................118 Education ............................. 17 .........................233 Transportation...................... 1 .............................13 Protection & Safety .............. 9 .............................97 Natural Resources ................ 7 .............................34 Totals .................................. 114 .......................954 Please note: since single program agency information is interchangeable with program information, each required element for these agencies is displayed only once. For example, the mission statement is displayed as Agency/Program Mission, goals as Agency/Program Goals. n Summary Data TOTAL PROGRAM AND SUBPROGRAM FUNDING AGENCY FY 1997 Actuals FY 1998 Estimated FY 1999 Estimated Total Funding by Fiscal Year PROGRAM SUBPROGRAM 1998 - 1999 ARIZONA MASTER LIST OF STATE GOVERNMENT PROGRAMS General Government DEPARTMENT OF ADMINISTRATION DIRECTORS OPERATIONS 379.8 807.1 814.5 GOVERNORS REGULATORY REVIEW COUNCIL 329.4 384.6 393.7 HEARING OFFICE 5.6 10.0 10.0 ARIZONA OFFICE FOR AMERICANS WITH DISABILITIES 238.5 215.5 208.2 CAPITOL POLICE 2,188.4 2,175.9 2,463.0 ADMINISTRATIVE SERVICES 2,084.4 2,366.5 2,396.9 TRAVEL REDUCTION 885.8 881.0 930.0 STATEWIDE FINANCIAL SERVICES 5,397.4 4,718.9 4,230.4 STATEWIDE FINANCIAL APPLICATIONS 2,929.6 3,204.4 3,295.5 STATE PROCUREMENT SERVICES 1,369.9 1,824.8 1,708.2 RISK MANAGEMENT SECTION 39,745.8 49,629.3 56,676.1 WORKERS COMPENSATION 16,137.5 19,157.5 21,055.2 FACILITIES MANAGEMENT 27,966.1 29,910.3 34,752.7 BUILDING OPERATIONS 8,454.4 8,295.8 10,685.0 CUSTODIAL/GROUNDS 3,763.6 3,824.9 4,853.1 CAPITAL IMPROVEMENT/BUILDING RENEWAL 6,654.4 9,484.5 12,348.3 SPACE MANAGEMENT 9,093.7 8,388.8 8,475.2 FLEET MANAGEMENT 7,214.0 8,360.7 10,140.7 SURPLUS PROPERTY MANAGEMENT 1,011.2 1,198.4 1,218.8 BUSINESS SERVICES 3,353.5 3,302.4 3,335.8 CONSTRUCTION SERVICES 397.9 463.0 468.3 STATE BOARDS OFFICE 189.6 191.4 192.9 HUMAN RESOURCES MANAGEMENT 6,632.0 7,550.6 8,440.6 EMPLOYEE GROUP BENEFITS 208,705.3 201,752.6 210,945.0 INFORMATION TECHNICAL SERVICES 23,552.0 24,911.3 24,330.1 INFORMATION PROCESSING CENTER 5,588.8 5,979.4 6,342.8 ENTERPRISE APPLICATIONS 4,038.9 3,527.8 3,711.4 ENTERPRISE NETWORK SERVICES 10,714.0 11,502.7 10,236.2 INFORMATION SECURITY 759.3 878.1 899.1 FINANCE AND PLANNING 1,943.1 2,930.5 3,140.6 9-1-1 EMERGENCY TELECOMMUNICATIONS 5,393.3 8,501.1 9,816.2 1997/1998/1999 TOTAL PROGRAM AND SUBPROGRAM FUNDING Page 1 TOTAL PROGRAM AND SUBPROGRAM FUNDING AGENCY FY 1997 Actuals FY 1998 Estimated FY 1999 Estimated Total Funding by Fiscal Year PROGRAM SUBPROGRAM 1998 - 1999 ARIZONA MASTER LIST OF STATE GOVERNMENT PROGRAMS OFFICE OF ADMINISTRATIVE HEARINGS HEARINGS 1,308.5 1,365.5 1,402.4 ATTORNEY GENERAL - DEPARTMENT OF LAW CIVIL DIVISION 18,892.9 22,014.1 22,790.5 ADMINISTRATIVE LAW 2,818.1 3,600.4 3,678.6 CONSUMER PROTECTION AND ADVOCACY 2,807.1 4,095.7 4,162.0 LAND AND NATURAL RESOURCES 804.1 800.5 817.4 LICENSING AND ENFORCEMENT 1,280.4 1,559.7 1,600.0 SOLICITOR GENERAL AND OPINIONS 350.7 377.7 387.7 TAX AND COLLECTION ENFORCEMENT 2,062.6 2,705.0 2,857.4 INSURANCE DEFENSE 5,136.5 6,121.5 6,331.8 TRANSPORTATION 1,614.6 1,720.2 1,907.5 ANTITRUST UNIT 2,018.4 1,033.4 1,048.1 CIVIL RIGHTS DIVISION 2,436.8 2,961.4 2,926.6 CIVIL RIGHTS 1,920.6 2,043.7 2,113.1 CONFLICT RESOLUTION 516.2 917.7 813.5 CRIMINAL DIVISION 19,594.1 21,864.7 22,171.4 CRIMINAL APPEALS 2,494.5 2,618.1 2,691.7 CRIMINAL TRIALS 378.0 788.2 854.5 DRUG ENFORCEMENT 6,844.5 6,890.7 6,872.3 ENVIRONMENTAL ENFORCEMENT 3,268.2 3,589.1 3,616.0 ORGANIZED CRIME AND FRAUD 2,435.3 2,679.9 2,767.6 SPECIAL INVESTIGATIONS 1,752.1 1,901.6 1,955.9 STATE GRAND JURY 135.6 152.8 155.8 OFFICE OF VICTIM SERVICES 2,285.9 3,244.3 3,257.6 ECONOMIC SECURITY DIVISION 1,379.3 2,636.2 2,200.7 ADMINISTRATION DIVISION 9,106.1 9,188.2 9,561.3 OFFICE OF THE AUDITOR GENERAL OFFICE OF THE AUDITOR GENERAL 10,353.5 11,029.2 11,258.0 DEPARTMENT OF COMMERCE ADMINISTRATION 4,269.1 3,382.9 2,937.1 ECONOMIC DEVELOPMENT 41,259.7 73,357.4 53,283.7 GSPED/OFFICE OF WORKFORCE DEVELOPMENT 105.1 6,140.5 76.5 ARIZONA BUSINESS ASSISTANCE CENTER 459.8 478.3 495.8 NATIONAL MARKETING 1,038.1 1,313.1 1,255.3 COMMUNITY ASSISTANCE SERVICES 971.7 961.8 1,135.2 HIGH TECHNOLOGY DEVELOPMENT 73.2 90.5 488.0 ARIZONA ENERGY OFFICE 5,757.7 18,581.0 16,438.7 FINANCIAL SERVICES 11,235.1 15,399.7 16,529.5 HOUSING AND INFRASTRUCTURE DEVELOPMENT 18,573.2 27,382.8 21,303.1 INTERNATIONAL TRADE AND INVESTMENT 1,821.2 1,771.7 1,762.0 MOTION PICTURE DEVELOPMENT 592.4 618.6 629.6 SPORTS DEVELOPMENT 116.1 106.9 107.9 OFFICE OF SENIOR LIVING 193.7 199.7 401.9 COMMUNICATIONS, POLICY & PUBLICATIONS 322.6 312.7 0.0 GOVERNOR’S OFFICE OF EQUAL OPPORTUNITY OFFICE OF EQUAL OPPORTUNITY 289.0 308.9 313.3 Page 2 TOTAL PROGRAM AND SUBPROGRAM FUNDING 1997/1998/1999 TOTAL PROGRAM AND SUBPROGRAM FUNDING AGENCY FY 1997 Actuals FY 1998 Estimated FY 1999 Estimated Total Funding by Fiscal Year PROGRAM SUBPROGRAM 1998 - 1999 ARIZONA MASTER LIST OF STATE GOVERNMENT PROGRAMS STATE BOARD OF EQUALIZATION STATE BOARD OF EQUALIZATION 581.9 694.6 706.5 OFFICE FOR EXCELLENCE IN GOVERNMENT OFFICE FOR EXCELLENCE IN GOVERNMENT 1,320.3 1,933.7 1,971.3 EXPOSITION AND STATE FAIR BOARD INTERIM EVENTS 1,951.1 2,158.4 2,216.7 STATE FAIR 9,722.2 11,091.5 10,049.8 GOVERNMENT INFORMATION TECHNOLOGY AGENCY GOVERNMENT INFORMATION TECHNOLOGY AGENCY 0.0 19,408.1 17,891.9 OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR 4,552.3 5,505.1 5,337.9 GOVERNOR'S OFFICE OF STRATEGIC PLANNING AND BUDGETING OFFICE OF STRATEGIC PLANNING AND BUDGETING 1,675.9 1,789.7 1,837.6 HOUSE OF REPRESENTATIVES HOUSE OF REPRESENTATIVES 8,143.9 8,931.9 9,612.7 JOINT LEGISLATIVE BUDGET COMMITTEE JOINT LEGISLATIVE BUDGET COMMITTEE 2,022.4 2,165.9 2,223.6 FISCAL ANALYSIS AND RESEARCH 1,617.9 1,732.7 1,778.9 TAX ANALYSIS AND FORECASTING 404.5 433.2 444.7 JUDICIARY SUPREME COURT 3,114.3 3,141.0 3,687.1 COMMISSION ON JUDICIAL CONDUCT 254.8 312.9 364.9 COURT ADMINISTRATION 6,603.1 7,224.5 7,245.8 DEPENDENT CHILDREN'S SERVICES DIVISION 3,241.6 3,516.9 4,056.8 FOSTER CARE REVIEW BOARD 1,649.7 1,721.8 2,162.9 COURT-APPOINTED SPECIAL ADVOCATE (CASA) 1,400.5 1,581.4 1,674.7 PARENT ASSISTANCE 191.4 213.7 219.2 JUDICIAL ASSISTANCE 63.2 87.4 87.4 JUDICIAL EDUCATION 240.0 242.7 242.7 JUDICIAL NOMINATIONS AND REVIEW 310.8 347.3 352.3 STATE GRAND JURY 432.0 576.3 440.0 DOMESTIC RELATIONS 1,020.3 974.6 987.0 CHILD SUPPORT ENFORCEMENT AND DOMESTIC RELATIONS REFORM 853.5 911.5 917.4 DOMESTIC VIOLENCE 166.8 63.1 69.6 CASE PROCESSING ASSISTANCE 1,601.0 2,184.7 2,303.4 1997/1998/1999 TOTAL PROGRAM AND SUBPROGRAM FUNDING Page 3 TOTAL PROGRAM AND SUBPROGRAM FUNDING AGENCY FY 1997 Actuals FY 1998 Estimated FY 1999 Estimated Total Funding by Fiscal Year PROGRAM SUBPROGRAM 1998 - 1999 ARIZONA MASTER LIST OF STATE GOVERNMENT PROGRAMS ALTERNATIVE DISPUTE RESOLUTION 204.6 216.0 216.0 JUDICIAL COLLECTION ENHANCEMENT 6,328.9 6,458.2 9,457.8 DEFENSIVE DRIVING SCHOOL 3,270.2 3,250.1 3,301.9 ADULT COMMUNITY CORRECTIONS 42,477.3 51,399.9 55,989.6 ADULT INTENSIVE PROBATION SERVICES 17,063.0 19,962.9 20,468.8 ADULT STANDARD PROBATION 18,542.7 20,548.4 24,316.6 COMMUNITY PUNISHMENT 3,456.0 4,217.4 4,283.8 DRUG TREATMENT AND EDUCATION 2.4 3,192.7 3,192.7 DRUG ENFORCEMENT 2,353.1 2,344.1 2,344.1 INTERSTATE COMPACT (ISC) 1,065.1 1,134.4 1,383.6 JUVENILE JUSTICE SERVICES 45,824.4 60,070.9 66,127.4 JUVENILE INTENSIVE PROBATION (JIPS) 9,454.2 12,237.3 13,337.2 JUVENILE TREATMENT SERVICES 28,564.0 22,845.0 23,692.3 FAMILY COUNSELING 537.3 583.3 610.7 JUVENILE STANDARD PROBATION 4,845.4 5,764.3 8,089.4 JUVENILE CRIME REDUCTION (JCRF) 2,423.5 3,780.3 4,284.5 PROGRESSIVELY INCREASING CONSEQUENCES (DIVERSION) 0.0 9,409.4 9,513.3 STATE AID FOR DETENTION 0.0 5,451.3 6,600.0 SUPERIOR COURT JUDGES 9,256.3 8,980.7 9,339.7 COURT OF APPEALS 9,100.0 9,557.9 9,842.8 DIVISION I 6,141.4 6,479.5 6,715.6 DIVISION II 2,958.6 3,078.4 3,127.2 CONFIDENTIAL INTERMEDIARY 160.4 153.8 192.2 PRIVATE FIDUCIARY CERTIFICATION 0.0 50.0 50.0 POST CONVICTION RELIEF (PCR) 0.0 150.0 150.0 LEGISLATIVE COUNCIL LEGISLATIVE COUNCIL 3,085.3 3,703.5 3,686.8 DEPARTMENT OF LIBRARY, ARCHIVES AND PUBLIC RECORDS LIBRARY, ARCHIVES AND PUBLIC RECORDS 5,646.3 6,194.2 6,546.3 LOTTERY SALES AND SUPPORT 173,263.2 180,301.4 185,290.0 OFFICE OF THE OMBUDSMAN-CITIZEN AIDE OFFICE OF THE OMBUDSMAN-CITIZENS AIDE 187.9 316.0 350.2 STATE PERSONNEL BOARD APPEALS/COMPLAINTS 295.2 385.8 359.1 STATE RETIREMENT SYSTEM MEMBER SERVICES 2,110.0 4,435.0 4,510.0 BENEFIT SERVICES 655.0 0.0 0.0 ADVISORY SERVICES 1,248.6 1,284.5 1,314.5 HEALTH INSURANCE 306.3 458.8 458.8 Page 4 TOTAL PROGRAM AND SUBPROGRAM FUNDING 1997/1998/1999 TOTAL PROGRAM AND SUBPROGRAM FUNDING AGENCY FY 1997 Actuals FY 1998 Estimated FY 1999 Estimated Total Funding by Fiscal Year PROGRAM SUBPROGRAM 1998 - 1999 ARIZONA MASTER LIST OF STATE GOVERNMENT PROGRAMS LONG-TERM DISABILITY 765.6 846.8 846.8 EXTERNAL AFFAIRS 684.0 564.1 454.7 ADMINISTRATION AND SUPPORT 1,292.0 5,322.2 4,250.7 DIRECTOR'S OFFICE 1,387.6 2,340.8 2,488.9 FINANCIAL SERVICES 1,052.9 2,217.4 2,186.7 INFORMATION SERVICES 1,954.2 1,997.3 1,110.5 INVESTMENT MANAGEMENT 18,397.2 16,727.0 16,874.7 INTERNAL MANAGEMENT 0.0 0.0 0.0 EXTERNAL MANAGEMENT 0.0 0.0 0.0 ASSET ALLOCATION 0.0 0.0 35.0 DEPARTMENT OF REVENUE DIRECTOR'S OFFICE 3,858.4 4,168.0 4,277.4 DIRECTOR'S OFFICE 1,449.2 1,473.4 1,502.8 SPECIAL MANDATED PROGRAMS 188.1 171.0 177.5 TAX POLICY AND LEGAL SUPPORT 1,829.7 2,159.6 2,222.8 SPECIAL SUPPORT 391.4 364.0 374.3 ADMINISTRATIVE SERVICES 11,388.1 11,564.3 12,080.4 ADMINISTRATIVE/MANAGEMENT 8,587.0 8,480.4 8,775.6 FINANCIAL SERVICES AND SPECIAL TAXES 2,185.0 2,335.2 2,528.9 FACILITIES AND RECORDS MANAGEMENT 616.1 748.7 775.8 INFORMATION TECHNOLOGY 7,086.6 10,283.9 10,511.7 ADMINISTRATIVE/MANAGEMENT 258.8 325.3 332.5 APPLICATIONS/OPERATIONS SUPPORT AND PLANNING 6,827.8 9,958.6 10,179.2 DATA MANAGEMENT 4,405.7 4,855.3 5,097.3 ADMINISTRATIVE/MANAGEMENT 205.5 192.4 195.6 TAX PROCESSING 4,200.2 4,662.9 4,901.7 PROPERTY VALUATION AND EQUALIZATION 3,051.0 3,086.2 3,169.7 ADMINISTRATIVE/MANAGEMENT 205.2 209.7 214.9 PROPERTY VALUATION 1,757.2 1,735.7 1,782.7 ASSESSMENT STANDARDS AND EQUALIZATION 1,088.6 1,140.8 1,172.1 COMPLIANCE 7,330.5 8,260.5 8,618.8 ADMINISTRATIVE/MANAGEMENT 197.4 325.4 330.6 COMPLIANCE AND RECEIVABLES 7,133.1 7,935.1 8,288.2 TAXPAYER SUPPORT 3,740.7 3,509.3 3,624.6 ADMINISTRATIVE/MANAGEMENT 300.0 142.0 145.2 LICENSING 1,477.0 1,050.3 1,089.7 TAXPAYER SERVICES 1,963.7 2,317.0 2,389.7 TAXATION 6,078.1 7,315.6 6,242.6 ADMINISTRATIVE/MANAGEMENT 270.9 279.9 284.1 INCOME TAX AUDIT 5,807.2 7,035.7 5,958.6 TRANSACTION PRIVILEGE TAX 5,960.8 5,898.1 6,091.1 ADMINISTRATIVE/MANAGEMENT 0.0 72.2 148.0 TRANSACTION PRIVILEGE TAX AUDIT 5,960.8 5,825.9 5,943.2 SECRETARY OF STATE - DEPARTMENT OF STATE ADMINISTRATION 813.6 722.0 704.9 BUSINESS SERVICES 552.5 464.0 626.7 PUBLIC SERVICES 791.2 812.0 749.2 ELECTION SERVICES 1,978.9 807.3 2,370.6 1997/1998/1999 TOTAL PROGRAM AND SUBPROGRAM FUNDING Page 5 TOTAL PROGRAM AND SUBPROGRAM FUNDING AGENCY FY 1997 Actuals FY 1998 Estimated FY 1999 Estimated Total Funding by Fiscal Year PROGRAM SUBPROGRAM 1998 - 1999 ARIZONA MASTER LIST OF STATE GOVERNMENT PROGRAMS SENATE SENATE 5,563.5 6,263.7 6,401.2 STATE BOARD OF TAX APPEALS STATE BOARD OF TAX APPEALS 266.4 292.0 289.5 OFFICE OF TOURISM DOMESTIC MEDIA ADVERTISING 2,777.7 3,229.9 3,630.1 TRAVEL COUNSELING AND DIRECT MAIL MARKETING 1,121.7 1,321.7 1,421.7 INTERNATIONAL AND DOMESTIC TRADE MARKETING 835.5 894.0 894.0 MEDIA PROMOTION AND COMMUNICATIONS 286.1 286.1 286.1 TOURISM DEVELOPMENT AND FUNDS SHARING 739.8 790.0 790.0 WELCOME CENTER OPERATIONS 313.5 321.2 327.6 BUSINESS ADMINISTRATION 1,382.3 1,452.6 1,477.1 STATE TREASURER BANKING AND INVESTMENT SERVICES 1,774.4 2,002.0 2,101.5 RECEIPTING SERVICES 661.5 681.7 734.2 INVESTING SERVICES 903.4 1,107.6 1,144.2 DISBURSING SERVICES 209.5 212.7 223.1 JUSTICE OF THE PEACE SALARIES-SLI 2,131.0 2,237.0 2,348.9 SUMMER YOUTH EMPLOYMENT AND TRAINING-SLI 0.0 1,000.0 0.0 COMMISSION ON UNIFORM STATE LAWS COMMISSION ON UNIFORM STATE LAWS 29.1 30.6 33.7 Health and Welfare AHCCCS ACUTE MEDICAL SERVICES (SLI) 1,282,912.0 1,215,078.0 1,336,722.0 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF) 307,048.6 277,852.5 297,487.8 SUPPLEMENTAL SECURITY INCOME (SSI) 209,278.1 230,796.3 227,774.4 PREGNANT WOMEN AND CHILDREN (PWC) 257,793.3 301,024.3 358,859.1 MEDICALLY NEEDY/MEDICALLY INDIGENT 159,263.6 166,489.0 164,318.8 ELIGIBLE ASSISTANCE CHILDREN (EAC) 2,213.2 1,373.5 1,754.6 ELIGIBLE LOW-INCOME CHILDREN (ELIC) 1,181.4 887.1 1,116.2 FEDERAL EMERGENCY SERVICES 54,498.3 43,805.1 60,333.0 STATE EMERGENCY SERVICES 17,106.4 13,751.0 13,343.5 ADULT BEHAVIORAL HEALTH SERVICES 47,570.3 0.0 0.0 CHILDREN'S BEHAVIORAL HEALTH SERVICES 47,568.6 0.0 0.0 CHILDREN'S REHABILITATIVE SERVICES 15,000.0 0.0 0.0 MEDICARE PARTS A AND B PREMIUMS 18,110.1 18,406.2 22,238.1 QUALIFIED MEDICARE BENEFICIARIES 3,916.1 5,566.5 5,018.0 DISPROPORTIONATE SHARE PAYMENTS 142,364.0 134,726.5 125,679.4 PREMIUM SHARING 0.0 20,400.0 20,400.0 CHILDREN'S HEALTH INSURANCE 0.0 0.0 38,400.0 Page 6 TOTAL PROGRAM AND SUBPROGRAM FUNDING 1997/1998/1999 TOTAL PROGRAM AND SUBPROGRAM FUNDING AGENCY FY 1997 Actuals FY 1998 Estimated FY 1999 Estimated Total Funding by Fiscal Year PROGRAM SUBPROGRAM 1998 - 1999 ARIZONA MASTER LIST OF STATE GOVERNMENT PROGRAMS LONG-TERM CARE 411,757.3 436,991.9 488,414.9 DES ELIGIBILITY 37,193.6 38,630.8 39,187.7 ELIGIBILITY DETERMINATION 36,824.2 38,270.0 39,091.7 MEDICAL ASSISTANCE ELIGIBILITY PROCESS IN AZTECS (SLI) 369.4 360.8 96.0 PREADMISSION SCREENING & ANNUAL RESIDENT REVIEWS 415.0 417.6 294.7 DES CASE SCREENING AND ANNUAL RESIDENT REVIEWS (SLI) 204.2 205.4 81.8 DHS CASE SCREENING AND ANNUAL RESIDENT REVIEWS (SLI) 210.8 212.2 212.9 DES DISABILITY DETERMINATION SERVICES ADMINISTRATION (SLI) 202.4 205.7 208.2 TITLE XIX NURSING CARE FACILITIES LICENSURE 1,241.1 1,030.9 1,041.0 INDIAN HEALTH CARE ADVISORY COUNCIL (SLI) 202.7 202.8 209.3 CENTRAL ADMINISTRATION 65,001.6 60,869.4 74,604.9 OFFICE OF THE DIRECTOR 2,326.5 2,489.3 2,537.9 OFFICE OF POLICY ANALYSIS AND COORDINATION 571.0 650.5 696.8 OFFICE OF MANAGED CARE 3,412.5 3,842.3 3,975.1 INFORMATION SERVICES DIVISION 12,973.3 11,324.6 12,774.8 DIVISION OF BUSINESS AND FINANCE 13,191.3 13,428.7 21,452.0 OFFICE OF THE MEDICAL DIRECTOR 2,627.6 3,058.3 3,063.9 OFFICE OF GRIEVANCE AND APPEALS 1,025.4 1,021.5 1,127.4 DIVISION OF MEMBER SERVICES 20,876.7 21,316.3 23,998.4 DEPARTMENT OF ADMINISTRATION DATA CENTER 7,997.1 3,737.9 4,978.6 DEPARTMENT OF ECONOMIC SECURITY CENTRAL ADMINISTRATION 102,730.8 112,538.1 113,969.4 OFFICE OF THE DIRECTOR 29,965.0 9,107.0 9,156.6 GOVERNOR'S ADVISORY COUNCIL ON AGING 7.2 25.0 25.0 GOVERNOR'S COUNCIL ON DEVELOPMENTAL DISABILITIES 619.3 548.9 548.6 INTERAGENCY COORDINATING COUNCIL FOR INFANTS AND TODDLERS 2,455.8 4,530.2 4,530.2 EMPLOYEE SERVICES AND SUPPORT 0.0 13,163.0 14,874.5 BUSINESS AND FINANCE 47,853.0 59,127.6 46,479.8 TECHNOLOGY SERVICES 21,385.7 25,629.1 37,993.2 PUBLIC ASSISTANCE COLLECTIONS 444.8 407.3 361.5 ADMINISTRATION-AGING AND ADULT SERVICES 6,116.1 6,652.0 6,203.4 AAA HOME AND COMMUNITY BASED SERVICES 13,325.0 16,450.7 16,636.8 ELDER RIGHTS 327.7 369.8 1,308.5 OLDER WORKERS 11,825.9 12,861.8 13,745.6 ADMINISTRATION-COMMUNITY SERVICES 1,259.4 1,434.6 2,348.7 COMMUNITY ACTION PROGRAM 6,352.5 7,047.3 7,386.6 COORDINATED HUNGER PROGRAMS 1,983.8 2,127.1 2,066.7 OVERALL COORDINATED HUNGER 0.0 0.0 0.0 RURAL FOOD BANK PROJECT (SLI) 1,983.8 2,126.5 2,066.7 COORDINATED HOMELESS PROGRAMS 3,364.7 3,394.0 3,196.3 EMERGENCY ASSISTANCE (SLI) 1,557.1 1,646.2 1,696.5 1997/1998/1999 TOTAL PROGRAM AND SUBPROGRAM FUNDING Page 7 TOTAL PROGRAM AND SUBPROGRAM FUNDING AGENCY FY 1997 Actuals FY 1998 Estimated FY 1999 Estimated Total Funding by Fiscal Year PROGRAM SUBPROGRAM 1998 - 1999 ARIZONA MASTER LIST OF STATE GOVERNMENT PROGRAMS DOMESTIC VIOLENCE PROGRAM 3,710.9 3,826.3 4,420.0 REFUGEE RESETTLEMENT PROGRAM 3,383.8 4,463.2 5,441.8 INFORMATION AND REFERRAL (SLI) 363.3 427.8 409.4 UTILITY ASSISTANCE 4,991.4 5,053.4 4,937.5 DISABILITY DETERMINATION SERVICES ADMINISTRATION 13,983.4 19,968.9 21,591.1 FAMILY ASSISTANCE 634,791.9 629,211.0 565,602.8 FAMILY ASSISTANCE ADMINISTRATION 79,731.1 89,470.7 85,301.4 CASH ASSISTANCE UNDER TEMPORARY ASSISTANCE TO NEEDY FAMILIES (SLI) 206,547.2 208,860.7 146,967.7 CHILD PASSENGER RESTRAINT 67.6 64.5 154.2 ELIGIBILITY DETERMINATION 0.0 0.0 0.0 FOOD STAMPS 339,629.9 325,254.8 325,254.8 GENERAL ASSISTANCE (SLI) 5,686.6 1,879.4 4,721.7 TUBERCULOSIS CONTROL (SLI) 13.7 19.4 15.6 INSTITUTIONAL SUPPORT PAYMENTS (SLI) 350.2 360.0 288.0 FULL EMPLOYMENT DEMONSTRATION PROJECT 123.6 576.2 0.0 YOUTH SUPPORT RESEARCH 14.0 14.0 0.0 OFFICE OF PROGRAM EVALUATION 2,615.8 2,709.2 2,899.4 ADMINISTRATION FOR CHILDREN, YOUTH AND FAMILIES 48,392.3 50,420.5 63,297.6 CHILD ABUSE PREVENTION 3,660.6 4,163.5 4,411.3 HEALTHY FAMILIES PILOT (SLI) 2,783.5 3,000.0 3,000.0 CHILD ABUSE PREVENTION 877.1 1,163.5 1,411.3 FAMILY PRESERVATION 13,216.5 16,064.9 23,884.6 IN-HOME CHILDREN SERVICES 9,658.9 11,847.6 19,620.7 INTENSIVE FAMILY SERVICES (SLI) 3,147.1 3,531.0 3,577.6 HIGH-RISK INFANTS 410.5 686.3 686.3 CHILD PROTECTION 14,479.5 15,267.6 18,448.2 ALTERNATIVE FAMILY SERVICES 75,419.8 81,193.6 90,807.7 ADOPTION SERVICES 19,204.5 21,213.9 24,435.4 OUT-OF-HOME CHILDREN SERVICES 54,815.5 58,232.8 65,822.9 CHILD SEVERANCE PROJECT (LAWS 1994, CH. 116, SEC.) 1,259.6 1,492.2 294.7 INDEPENDENT LIVING 140.2 254.7 254.7 COMPREHENSIVE CHILD CARE 67,559.6 103,136.6 120,083.1 COMPREHENSIVE MEDICAL AND DENTAL PROGRAM 10,176.6 12,451.1 11,914.2 CHILD SUPPORT 28,184.4 35,951.6 47,819.3 OVERALL CHILD SUPPORT 0.0 0.0 0.0 PATERNITY ESTABLISHMENT 2,483.8 2,821.2 7,035.7 SUPPORT ORDER ESTABLISHMENT 2,119.8 1,509.0 6,900.3 ENFORCEMENT 23,580.8 31,621.4 33,883.3 ADMINISTRATION-DEVELOPMENTAL DISABILITIES 12,705.8 13,597.2 16,116.4 DDD CASE MANAGEMENT SERVICES 13,062.7 12,702.8 15,537.1 DDD HOME AND COMMUNITY BASED SERVICES 166,762.7 178,497.2 215,426.2 LICENSED GROUP HOMES 0.0 0.0 0.0 LICENSED ADULT DEVELOPMENTAL HOMES 0.0 0.0 0.0 Page 8 TOTAL PROGRAM AND SUBPROGRAM FUNDING 1997/1998/1999 TOTAL PROGRAM AND SUBPROGRAM FUNDING AGENCY FY 1997 Actuals FY 1998 Estimated FY 1999 Estimated Total Funding by Fiscal Year PROGRAM SUBPROGRAM 1998 - 1999 ARIZONA MASTER LIST OF STATE GOVERNMENT PROGRAMS LICENSED CHILD DEVELOPMENTAL FOSTER HOMES 0.0 0.0 0.0 AT HOME WITH FAMILY 0.0 0.0 0.0 INDEPENDENT LIVING 0.0 0.0 0.0 INDIVIDUALLY DESIGNED LIVING ARRANGEMENTS 0.0 0.0 0.0 SECURE FACILITY 0.0 0.0 0.0 INSTITUTIONAL SERVICES 22,762.6 24,463.6 26,097.2 INTERMEDIATE CARE FACILITIES FOR THE MENTALLY RETARDED 0.0 0.0 0.0 LARGE GROUP LIVING FACILITIES 0.0 0.0 0.0 NURSING FACILITIES 0.0 0.0 0.0 RESIDENTIAL TREATMENT CENTERS 0.0 0.0 0.0 ARIZONA TRAINING PROGRAMS 0.0 0.0 0.0 MEDICAL SERVICES 26,108.9 29,375.7 33,990.9 REHABILITATION SERVICES 56,191.7 65,575.5 73,613.0 REHABILITATION SERVICES ADMINISTRATION 18,672.2 20,481.8 22,437.7 VOCATIONAL REHABILITATION SERVICES 24,224.9 30,750.6 35,418.6 INDEPENDENT LIVING REHABILITATION SERVICES 1,546.2 1,971.7 2,658.0 EMPLOYMENT SUPPORT SERVICES (SLI) 11,748.4 12,371.4 13,098.7 EMPLOYMENT SECURITY 202,840.2 227,294.1 232,330.4 EMPLOYMENT SECURITY ADMINISTRATION 25,680.2 29,389.6 34,425.9 EMPLOYMENT SERVICES 2,979.9 2,819.5 2,819.5 UNEMPLOYMENT INSURANCE 174,180.1 195,085.0 195,085.0 JOB TRAINING PARTNERSHIP ACT 35,569.9 40,235.6 51,416.6 JOB OPPORTUNITIES AND BASIC SKILLS 15,131.0 27,762.8 29,186.3 JOBS ADMINISTRATION 5,679.7 8,257.9 8,876.2 JOB OPPORTUNITIES AND BASIC SKILLS 9,122.7 18,942.1 19,747.3 FOOD STAMP EMPLOYMENT AND TRAINING 328.6 562.8 562.8 DEPARTMENT OF ENVIRONMENTAL QUALITY ADMINISTRATION 13,530.6 14,329.0 14,647.8 EXECUTIVE MANAGEMENT 1,047.3 989.8 1,126.9 ADMINISTRATIVE PROGRAM MANAGEMENT 4,260.0 4,568.5 5,019.2 FINANCIAL MANAGEMENT 1,798.2 2,256.3 1,637.0 INFORMATION RESOURCES 4,008.4 4,064.5 4,145.7 MANAGEMENT SERVICES 721.3 701.9 817.1 HUMAN RESOURCES 351.2 357.3 407.0 LEGAL SERVICES 761.8 790.7 815.5 PROGRAM SUPPORT AND ASSISTANCE 116.9 141.1 148.6 PUBLIC AFFAIRS/OUTREACH 465.5 458.9 530.8 AIR QUALITY 17,007.1 25,931.3 17,280.6 AIR QUALITY PROGRAM MANAGEMENT 3,549.1 6,622.0 4,650.4 AIR POLLUTION EMISSION CONTROL 9,091.5 12,726.3 5,962.9 AIR QUALITY MANAGEMENT AND ANALYSIS 4,366.5 6,583.0 6,667.3 WASTE PROGRAMS 43,954.4 92,666.7 57,051.5 WASTE PROGRAMS MANAGEMENT 4,444.2 5,121.5 2,530.6 SOLID WASTE 1,957.8 3,621.4 3,512.8 HAZARDOUS WASTE 1,509.3 1,794.7 1,381.2 UNDERGROUND STORAGE TANKS 32,187.8 60,739.1 28,970.0 SUPERFUND 3,566.8 21,005.6 20,436.7 EMERGENCY RESPONSE 288.5 384.4 220.2 WATER QUALITY 9,337.6 14,001.4 10,961.8 WATER QUALITY PROGRAM MANAGEMENT 1,805.6 2,288.4 2,362.8 SAFE DRINKING WATER 1,889.7 1,659.4 2,131.7 WATER QUALITY ASSESSMENT AND MANAGEMENT 1,943.5 4,135.5 1,027.9 1997/1998/1999 TOTAL PROGRAM AND SUBPROGRAM FUNDING Page 9 TOTAL PROGRAM AND SUBPROGRAM FUNDING AGENCY FY 1997 Actuals FY 1998 Estimated FY 1999 Estimated Total Funding by Fiscal Year PROGRAM SUBPROGRAM 1998 - 1999 ARIZONA MASTER LIST OF STATE GOVERNMENT PROGRAMS POINT SOURCE 2,312.0 4,118.8 4,275.7 NON-POINT SOURCE 1,386.8 1,799.3 1,163.7 MULTI-DISCIPLINARY PROGRAM 1,923.6 4,234.0 1,048.9 ARIZONA-SONORA BORDER ACTIVITIES 821.8 1,078.3 642.0 ENVIRONMENTAL EDUCATION 0.0 0.0 0.0 ENVIRONMENTAL JUSTICE 0.0 0.0 0.0 POLLUTION PREVENTION AND COMPLIANCE ASSISTANCE 356.2 269.7 333.7 LABORATORY COORDINATION 745.6 2,712.1 73.2 VOLUNTARY REMEDIATION 0.0 173.9 0.0 WATER INFRASTRUCTURE FINANCE AUTHORITY 4,570.0 12,470.0 36,700.0 DEPARTMENT OF HEALTH SERVICES ADMINISTRATION 17,800.2 20,267.7 20,649.2 DIRECTOR'S OFFICE 2,331.0 2,690.4 2,490.2 BUSINESS AND FINANCIAL SERVICES 9,350.6 10,330.8 10,889.1 INFORMATION TECHNOLOGY SERVICES 6,118.6 7,246.5 7,269.9 DISEASE CONTROL RESEARCH COMMISSION 3,189.0 7,554.2 11,804.1 ASSURANCE & LICENSURE SERVICES 7,253.5 7,553.8 7,745.3 LICENSURE ADMINISTRATION 1,145.2 1,207.4 1,235.9 CHILD CARE LICENSURE 1,441.0 1,390.3 1,420.2 HEALTH CARE LICENSURE 4,145.2 4,367.8 4,489.9 ENFORCEMENT/TRAINING/FINGERPRINTING 516.8 543.8 553.5 QUALITY ASSURANCE 5.3 44.5 45.7 BEHAVIORAL HEALTH SERVICES ADMINISTRATION 3,672.2 2,187.3 1,234.6 ADMINISTRATION 2,634.7 2,087.3 1,134.6 CLIENT SATISFACTION 28.9 100.0 100.0 MANAGED CARE AND ACTUARIAL 1,008.6 0.0 0.0 ADULT BEHAVIORAL HEALTH SERVICES 190,841.9 209,203.3 206,543.9 OVERSIGHT & REGULATION 3,695.2 5,784.5 5,027.4 GENERAL MENTAL HEALTH SERVICES TITLE XIX 7,338.1 10,522.0 10,275.5 GENERAL MENTAL HEALTH SERVICES NON-TITLE XIX 14,828.2 14,461.6 14,461.6 SUBSTANCE ABUSE SERVICES TITLE XIX 3,355.2 4,589.7 4,483.1 SUBSTANCE ABUSE SERVICES NON-TITLE XIX 30,672.8 33,357.9 32,577.0 SERVICES FOR PERSONS WITH SERIOUS MENTAL ILLNESS TITLE XIX 46,605.3 51,348.5 49,634.8 SERVICES FOR PERSONS WITH SERIOUS MENTAL ILLNESS NON TITLE XIX 66,251.6 69,273.7 68,036.3 SERVICES FOR PERSONS WITH SERIOUS MENTAL ILLNESS - PSYCHOTROPIC DRUG PROGRAM 1,257.1 1,257.1 3,257.1 SERVICES FOR PERSONS WITH SERIOUS MENTAL ILLNESS - GERIATRIC/RESIDENTIAL BEDS 7,982.1 7,982.1 7,982.1 SERVICES FOR PERSONS WITH SERIOUS MENTAL ILLNESS - COURT MONITOR 253.0 205.7 205.7 COMMUNITY PLACEMENT 5,552.1 7,303.0 7,848.0 PREVENTION 3,051.2 3,117.5 2,755.3 CHILDREN'S BEHAVIORAL HEALTH 77,928.9 100,780.3 97,785.9 CBH OVERSIGHT AND REGULATION 1,931.5 3,888.1 3,433.0 CBH SERVICES TITLE XIX 47,907.1 68,735.9 66,231.8 CBH SERVICES NON-TITLE XIX 20,649.4 21,444.8 21,422.2 CBH SERVICES RESPITE CARE 252.5 252.5 252.5 PREVENTION 7,188.4 6,459.0 6,446.4 ARIZONA STATE HOSPITAL 24,622.2 29,863.0 34,116.6 ARIZONA STATE HOSPITAL ADMINISTRATION 5,905.6 6,620.2 8,754.3 CLINICAL SERVICES 18,716.6 22,173.1 21,246.6 SEXUALLY VIOLENT PERSONS 0.0 1,069.7 4,115.7 PUBLIC HEALTH ADMINISTRATION 283.6 175.8 273.0 OVERALL PUBLIC HEALTH 148.3 37.9 152.2 BORDER HEALTH 135.3 137.9 120.8 Page 10 TOTAL PROGRAM AND SUBPROGRAM FUNDING 1997/1998/1999 TOTAL PROGRAM AND SUBPROGRAM FUNDING AGENCY FY 1997 Actuals FY 1998 Estimated FY 1999 Estimated Total Funding by Fiscal Year PROGRAM SUBPROGRAM 1998 - 1999 ARIZONA MASTER LIST OF STATE GOVERNMENT PROGRAMS LOCAL AND MINORITY HEALTH 1,342.1 1,235.6 1,238.3 LOCAL AND MINORITY HEALTH 367.8 261.3 264.0 DIRECT GRANTS TO COUNTIES (SLI) 578.0 578.0 578.0 REIMBURSEMENT TO COUNTIES (SLI) 396.3 396.3 396.3 COMMUNITY AND FAMILY HEALTH SERVICES 4,348.3 6,240.1 5,989.3 CHILD FATALITY REVIEW PROGRAM 99.2 146.3 150.0 ORAL HEALTH 1,213.4 1,420.4 1,335.9 OLDER ADULT HEALTH 78.2 82.2 84.1 OFFICE FOR CHILDREN WITH SPECIAL HEALTH CARE NEEDS 429.3 595.0 595.0 PUBLIC HEALTH PROMOTION 2,528.2 3,996.2 3,824.3 CHILDREN'S REHABILITATIVE SERVICES 33,856.0 33,255.1 32,938.2 CHILDREN S REHABILITATIVE SERVICES TITLE XIX 16,214.5 16,403.3 16,403.3 CHILDREN'S REHABILITATIVE SERVICES NON-TITLE XIX 17,347.8 16,557.6 16,241.2 ADULT SERVICES 293.7 294.2 293.7 WOMEN'S AND CHILDREN'S HEALTH 10,968.7 13,847.4 16,078.5 PLANNING, EVALUATION AND DATA 2,354.4 2,831.2 2,848.5 COMMUNITY BASED SERVICES 2,290.8 2,568.4 4,276.6 WOMEN'S/PRENATAL CARE 3,266.6 4,222.2 4,728.8 HIGH RISK INFANT SERVICES 3,056.9 4,225.6 4,224.6 NUTRITION SERVICES 83,356.7 84,923.7 85,100.8 COMMUNITY NUTRITION PLANNING, CONSULTATION, EVALUATION, SURVEILLANCE 602.6 749.3 765.8 COMMUNITY NUTRITION SERVICES 299.1 330.1 390.1 WIC 81,389.6 82,865.4 82,966.0 COMMODITY SUPPLEMENTAL FOOD PROGRAM 1,065.4 978.9 978.9 EPIDEMIOLOGY & DISEASE CONTROL 5,990.1 6,851.4 7,914.1 EPIDEMIOLOGY AND DISEASE CONTROL 2,359.4 2,563.2 2,538.5 CHRONIC DISEASE EPIDEMIOLOGY 1,190.1 1,534.9 2,506.2 INFECTIOUS DISEASE EPIDEMIOLOGY 946.5 941.4 857.4 TUBERCULOSIS CONTROL 1,494.1 1,812.0 2,012.0 ENVIRONMENTAL HEALTH 810.4 1,417.2 1,363.5 HIV/STD PREVENTION, CONTROL & SERVICES 7,312.5 8,232.4 9,924.9 HIV PREVENTION, CONTROL AND SERVICES 6,316.1 7,097.8 8,790.3 STD PREVENTION, CONTROL AND SERVICES 996.3 1,134.6 1,134.6 ARIZONA IMMUNIZATION PROGRAM 5,191.7 4,952.5 4,952.5 TOBACCO EDUCATION AND PREVENTION 17,841.8 32,008.2 25,000.0 STATE LABORATORY SERVICES (SLS) 5,848.1 6,853.0 5,070.0 QUALITY ASSURANCE AND SUPPORT 533.7 551.3 551.4 ENVIRONMENTAL/CLINICAL MICROBIOLOGY/REGIONAL LABS 2,751.6 3,349.7 1,543.3 ENVIRONMENTAL/ANALYTICAL CHEMISTRY 1,280.2 1,267.9 1,285.1 LABORATORY LICENSURE, CERTIFICATION & TRAINING 1,282.6 1,684.1 1,690.2 EMERGENCY MEDICAL SERVICES (EMS) 2,251.8 2,636.8 2,675.6 EMS OPERATIONS 1,490.9 1,637.4 1,676.2 EMS PROGRAM GRANTS 604.9 749.4 749.4 COMMUNICATIONS AND DISPATCH 0.0 0.0 0.0 TRAUMA 156.0 250.0 250.0 HEALTH PLANNING, EVALUATION AND STATISTICS 2,364.9 2,867.9 2,898.6 HEALTH SYSTEMS DEVELOPMENT 9,329.6 25,532.8 33,531.0 PRIMARY CARE RESOURCES 343.0 347.9 8,345.2 LOAN REPAYMENT PROGRAM 146.8 368.8 363.7 PRIMARY CARE SYSTEMS AND SERVICES 8,592.6 24,565.0 24,565.0 1997/1998/1999 TOTAL PROGRAM AND SUBPROGRAM FUNDING Page 11 TOTAL PROGRAM AND SUBPROGRAM FUNDING AGENCY FY 1997 Actuals FY 1998 Estimated FY 1999 Estimated Total Funding by Fiscal Year PROGRAM SUBPROGRAM 1998 - 1999 ARIZONA MASTER LIST OF STATE GOVERNMENT PROGRAMS TCE CONTAMINATION 247.2 250.0 250.0 PSYCHIATRIC REVIEW BOARD (SLI) 47.8 80.4 82.7 ARIZONA POISON CONTROL 937.5 1,550.0 1,550.0 COUNCIL FOR THE HEARING IMPAIRED COUNCIL ACTIVITIES 311.6 310.8 308.0 TDD (TELECOMMUNICATION DEVICE FOR THE DEAF) 4,237.6 4,158.0 4,160.9 COMMISSION OF INDIAN AFFAIRS INDIAN AFFAIRS 169.0 187.8 160.3 ARIZONA PIONEERS' HOME ARIZONA PIONEERS' HOME 5,878.7 4,882.6 4,731.3 ARIZONA RANGERS’ PENSION ARIZONA RANGERS' PENSIONS 10.5 10.8 11.1 VETERANS' SERVICE COMMISSION VETERANS AFFAIRS 935.1 964.9 1,005.1 VETERANS CONSERVATORSHIP 477.1 528.0 542.1 EDUCATION 158.9 165.7 165.7 STATE VETERAN HOME 6,829.2 9,122.4 8,009.2 Inspection and Regulation BOARD OF ACCOUNTANCY CERTIFICATION, REGISTRATION, AND REGULATION 1,222.9 1,244.1 1,255.3 DEPARTMENT OF AGRICULTURE FOOD SAFETY AND QUALITY ASSURANCE 4,075.2 5,411.7 5,567.8 ANIMAL PRODUCTS FOOD SAFETY AND QUALITY INSPECTION 1,528.6 2,231.1 2,423.9 FRESH PRODUCE STANDARDIZATION AND INSPECTION 2,546.6 3,180.6 3,143.9 NON-FOOD PRODUCT QUALITY ASSURANCE 968.8 1,068.2 1,066.4 ANIMAL DISEASE, OWNERSHIP & WELFARE PROTECTION 2,314.3 2,551.1 2,509.7 ANIMAL DISEASE CONTROL 186.1 279.6 281.6 LIVESTOCK INSPECTION 2,128.2 2,271.5 2,228.1 PEST EXCLUSION AND MANAGEMENT 4,344.6 4,159.9 3,888.7 NATIVE PLANT AND CULTURAL RESOURCES PROTECTION 373.5 403.8 413.8 PESTICIDE COMPLIANCE & WORKER SAFETY 792.4 910.8 849.0 ADMINISTRATIVE SERVICES 4,282.6 4,033.5 4,487.5 STATE AGRICULTURAL LABORATORY 2,073.1 1,854.2 1,839.3 Page 12 TOTAL PROGRAM AND SUBPROGRAM FUNDING 1997/1998/1999 TOTAL PROGRAM AND SUBPROGRAM FUNDING AGENCY FY 1997 Actuals FY 1998 Estimated FY 1999 Estimated Total Funding by Fiscal Year PROGRAM SUBPROGRAM 1998 - 1999 ARIZONA MASTER LIST OF STATE GOVERNMENT PROGRAMS AGRICULTURAL CONSULTATION AND TRAINING 145.7 164.2 167.0 COMMODITY DEVELOPMENT AND PROMOTION 325.6 323.5 386.7 BOARD OF APPRAISAL LICENSURE/CERTIFICATION/REGULATION 277.1 288.8 294.2 TAX AGENT REGISTRATION 0.0 0.0 0.0 STATE BANKING DEPARTMENT OFFICE OF SUPERVISION 1,543.7 1,708.4 1,881.0 OFFICE OF REGULATORY AFFAIRS 930.5 1,000.4 941.5 RECEIVERSHIPS 153.7 135.0 45.6 BOARD OF BARBER EXAMINERS LICENSING AND REGULATION 148.7 158.6 162.9 BOARD OF BEHAVIORAL HEALTH EXAMINERS CERTIFICATION AND REGULATION 371.3 394.3 394.6 BOXING COMMISSION LICENSING AND REGULATION 63.1 70.1 71.9 DEPARTMENT OF BUILDING AND FIRE SAFETY ADMINISTRATION 1,621.9 1,800.9 1,900.7 GENERAL ADMINISTRATION 242.1 270.9 276.9 LICENSING AND REGULATION 1,379.8 1,530.0 1,620.0 MANUFACTURED HOUSING 893.3 954.2 975.5 STATE FIRE MARSHAL 1,304.2 1,355.1 1,414.9 ENFORCEMENT AND TRAINING 1,158.3 1,194.6 1,238.4 DEQ ASSISTANCE 145.9 160.5 176.5 BOARD OF CHIROPRACTIC EXAMINERS LICENSING AND REGULATION 260.0 255.2 259.6 BOARD OF COSMETOLOGY LICENSING AND REGULATION 700.3 835.4 881.9 CORPORATION COMMISSION ADMINISTRATION 1,574.9 1,259.6 1,318.6 HEARINGS 469.1 469.9 469.9 CORPORATIONS 2,616.6 2,993.0 3,271.2 SECURITIES 3,964.4 4,321.3 4,415.4 RAILROAD 635.7 764.6 775.6 1997/1998/1999 TOTAL PROGRAM AND SUBPROGRAM FUNDING Page 13 TOTAL PROGRAM AND SUBPROGRAM FUNDING AGENCY FY 1997 Actuals FY 1998 Estimated FY 1999 Estimated Total Funding by Fiscal Year PROGRAM SUBPROGRAM 1998 - 1999 ARIZONA MASTER LIST OF STATE GOVERNMENT PROGRAMS UTILITIES DIVISION 4,828.0 5,024.7 5,259.9 LEGAL DIVISION 1,004.4 1,112.0 1,133.8 BOARD OF DENTAL EXAMINERS LICENSING AND REGULATION 636.5 669.6 683.3 BOARD OF DISPENSING OPTICIANS LICENSING AND REGULATION 63.6 74.2 71.0 BOARD OF FUNERAL DIRECTORS AND EMBALMERS LICENSING AND REGULATION 173.0 186.1 187.6 DEPARTMENT OF GAMING ENFORCEMENT 2,344.6 3,596.0 3,155.2 CERTIFICATION 1,143.7 963.9 1,350.0 BOARD OF HOMEOPATHIC MEDICAL EXAMINERS LICENSING AND REGULATION 33.2 41.7 63.9 INDUSTRIAL COMMISSION OF ARIZONA ADMINISTRATIVE SERVICES 2,738.6 3,541.5 2,691.4 ADMINISTRATIVE SUPPORT 2,419.4 3,214.6 2,354.7 ADMINISTRATIVE SUPPORT 135.9 139.3 143.5 OFFICE OF DIRECTOR 183.0 187.6 193.2 WORKERS COMPENSATION CLAIMS PROCESSING 2,675.7 2,739.3 2,650.2 ADJUDICATION OF DISPUTES 3,622.0 4,007.3 4,330.1 LABOR LAW ADMINISTRATION 436.9 484.7 495.8 OCCUPATIONAL SAFETY AND HEALTH ADMINISTRATION 2,782.7 3,078.1 3,281.7 SPECIAL FUND CLAIMS PROCESSING 597.7 687.8 713.6 LEGAL COUNSEL 889.3 1,071.9 1,104.4 DEPARTMENT OF INSURANCE ADMINISTRATION 1,897.5 1,453.8 1,630.1 SOLVENCY REGULATION 55,731.2 24,629.2 26,512.6 SOLVENCY REVIEW AND MANAGEMENT 4,404.2 4,824.0 5,202.6 RECEIVERSHIPS 51,327.1 19,805.2 21,310.0 CONSUMER INFORMATION AND PROTECTION 4,465.6 5,442.7 6,073.2 CONSUMER SERVICES 734.6 1,049.3 1,316.2 FRAUD INVESTIGATIONS 630.6 1,020.7 1,038.4 MARKET CONDUCT ANALYSIS AND EXAMINATION 3,100.4 3,372.7 3,718.6 LICENSING 1,066.5 1,213.9 1,296.7 Page 14 TOTAL PROGRAM AND SUBPROGRAM FUNDING 1997/1998/1999 TOTAL PROGRAM AND SUBPROGRAM FUNDING AGENCY FY 1997 Actuals FY 1998 Estimated FY 1999 Estimated Total Funding by Fiscal Year PROGRAM SUBPROGRAM 1998 - 1999 ARIZONA MASTER LIST OF STATE GOVERNMENT PROGRAMS PREMIUM TAX COLLECTIONS AND ANALYSIS 99.9 116.0 129.6 DEPARTMENT OF LIQUOR LICENSES AND CONTROL ADMINISTRATION 1,436.8 1,498.0 1,594.0 INVESTIGATIONS 1,131.6 1,154.7 1,292.9 LICENSING 357.2 375.7 384.1 BOARD OF MEDICAL EXAMINERS LICENSING, REGULATION, & REHABILITATION 2,476.1 3,173.6 3,213.0 STATE MINE INSPECTOR MINING SAFETY ENFORCEMENT 704.3 812.7 754.9 ABANDONED MINES INVENTORY 210.1 260.5 355.3 MINE SAFETY & HEALTH GRANT EDUCATION & TRAINING 156.6 177.7 170.0 MINED LAND RECLAMATION 100.0 102.2 102.8 NATUROPATHIC PHYSICIANS BOARD OF MEDICAL EXAMINERS LICENSING AND REGULATION 61.2 110.7 116.4 BOARD OF NURSING LICENSING AND REGULATION - RN/LPN 1,529.5 1,573.6 1,649.2 NURSING ASSISTANT 369.0 593.5 589.0 BOARD OF EXAMINERS OF NURSING CARE INSTITUTION ADMINISTRATORS LICENSING AND REGULATION 83.8 123.1 124.3 BOARD OF OCCUPATIONAL THERAPY EXAMINERS LICENSING AND REGULATION 98.7 106.9 106.8 BOARD OF OPTOMETRY LICENSING AND REGULATION 100.5 114.1 117.0 BOARD OF OSTEOPATHIC EXAMINERS LICENSING AND REGULATION 348.6 364.6 389.8 BOARD OF PHARMACY LICENSING AND REGULATION 662.7 736.9 737.0 BOARD OF PHYSICAL THERAPY EXAMINERS LICENSING AND REGULATION 91.0 132.1 133.6 BOARD OF PODIATRY EXAMINERS LICENSING AND REGULATION 57.2 69.7 70.6 1997/1998/1999 TOTAL PROGRAM AND SUBPROGRAM FUNDING Page 15 TOTAL PROGRAM AND SUBPROGRAM FUNDING AGENCY FY 1997 Actuals FY 1998 Estimated FY 1999 Estimated Total Funding by Fiscal Year PROGRAM SUBPROGRAM 1998 - 1999 ARIZONA MASTER LIST OF STATE GOVERNMENT PROGRAMS POWER AUTHORITY ARIZONA POWER AUTHORITY 23,986.0 19,770.0 20,924.0 STATE BOARD FOR PRIVATE POST-SECONDARY EDUCATION LICENSING AND REGULATION 158.0 165.5 169.4 STUDENT TUITION RECOVERY FUND 181.1 183.0 0.0 BOARD OF PSYCHOLOGIST EXAMINERS LICENSING AND REGULATION 232.7 270.5 275.4 DEPARTMENT OF RACING COMMERCIAL RACING 2,807.1 3,710.7 3,542.4 HORSE RACING 1,276.1 1,733.4 1,656.8 GREYHOUND RACING 1,518.7 1,957.6 1,865.9 RACING COMMISSION 12.3 19.7 19.7 COUNTY FAIR RACING 797.3 1,047.1 1,160.3 RADIATION REGULATORY AGENCY RADIATION EVALUATION AND COMPLIANCE 1,631.2 1,695.5 1,615.9 RADIOACTIVE MATERIALS/NON-IONIZING RADIATION 237.3 252.0 268.3 X-RAY COMPLIANCE 372.2 331.2 364.1 EMERGENCY RESPONSE 154.1 157.9 158.6 RADIATION MEASUREMENT LABORATORY 488.5 636.5 498.2 ADMINISTRATIVE SERVICES 284.1 303.6 312.3 MEDICAL RADIOLOGIC TECHNOLOGY BOARD OF EXAMINERS 105.5 110.8 113.2 DEPARTMENT OF REAL ESTATE CENTRAL ADMINISTRATIVE SERVICES 792.0 944.2 913.5 EDUCATION AND LICENSING 765.0 667.9 782.3 EDUCATION 262.6 189.1 226.9 LICENSING 502.5 478.8 555.4 REGULATION 763.2 766.0 763.3 INVESTIGATIONS 622.1 623.8 614.8 ENFORCEMENT 141.1 142.2 148.5 LAND DEVELOPMENT 531.8 605.1 615.9 RECOVERY ASSISTANCE 212.0 222.2 247.9 REGISTRAR OF CONTRACTORS REGULATORY AFFAIRS 4,773.8 5,918.7 6,979.0 RECOVERY FUND 3,247.1 3,230.4 3,462.8 RESIDENTIAL UTILITY CONSUMER OFFICE RATEPAYER REPRESENTATION 730.6 946.4 942.4 BOARD OF RESPIRATORY CARE EXAMINERS LICENSING AND REGULATION 168.5 186.1 183.6 Page 16 TOTAL PROGRAM AND SUBPROGRAM FUNDING 1997/1998/1999 TOTAL PROGRAM AND SUBPROGRAM FUNDING AGENCY FY 1997 Actuals FY 1998 Estimated FY 1999 Estimated Total Funding by Fiscal Year PROGRAM SUBPROGRAM 1998 - 1999 ARIZONA MASTER LIST OF STATE GOVERNMENT PROGRAMS STRUCTURAL PEST CONTROL COMMISSION LICENSING AND REGULATION 1,377.1 1,411.5 1,475.3 BOARD OF TECHNICAL REGISTRATION LICENSING AND REGULATION 770.1 831.6 934.3 VETERINARY MEDICAL EXAMINING BOARD LICENSING AND REGULATION 210.4 240.2 240.8 DEPARTMENT OF WEIGHTS AND MEASURES GENERAL SERVICES 1,340.8 1,356.8 1,364.9 AIR QUALITY OXYGENATED FUEL 324.0 568.7 745.1 VAPOR RECOVERY 254.7 338.5 340.4 Education COMMISSION ON THE ARTS ARTS SUPPORT 3,838.8 5,974.0 6,416.0 ARIZONA HISTORICAL SOCIETY ADMINISTRATION DIVISION 599.5 526.0 543.9 CENTRAL ARIZONA DIVISION 2,657.9 3,169.5 3,625.4 FIELD SERVICES 126.5 128.5 143.6 NORTHERN ARIZONA DIVISION 102.0 117.5 104.1 PUBLICATIONS DIVISION 141.1 177.1 176.1 RIO COLORADO DIVISION 188.6 164.6 211.0 SOUTHERN ARIZONA DIVISION 1,160.0 1,319.2 1,371.4 STATE BOARD FOR CHARTER SCHOOLS STATE BOARD FOR CHARTER SCHOOLS 143.1 172.9 415.2 STATE BOARD OF DIRECTORS FOR COMMUNITY COLLEGES STATE BOARD ADMINISTRATION 480.2 473.4 475.8 EDUCATIONAL SERVICES AND RESEARCH 409.4 454.6 458.8 TEACHER CERTIFICATION 145.1 146.5 148.9 AID TO COMMUNITY COLLEGES 113,237.8 123,117.5 123,495.4 OPERATING STATE AID 88,162.6 97,419.8 97,361.0 CAPITAL OUTLAY STATE AID 13,971.3 14,008.4 14,016.5 EQUALIZATION STATE AID 8,263.0 8,741.5 9,417.9 FEDERAL VOCATIONAL EDUCATION 2,840.9 2,947.8 2,700.0 1997/1998/1999 TOTAL PROGRAM AND SUBPROGRAM FUNDING Page 17 TOTAL PROGRAM AND SUBPROGRAM FUNDING AGENCY FY 1997 Actuals FY 1998 Estimated FY 1999 Estimated Total Funding by Fiscal Year PROGRAM SUBPROGRAM 1998 - 1999 ARIZONA MASTER LIST OF STATE GOVERNMENT PROGRAMS ARIZONA STATE SCHOOLS FOR THE DEAF AND THE BLIND ASDB ADMINISTRATION 1,291.4 1,826.4 1,862.5 ASDB-PHOENIX 5,837.6 6,381.8 6,545.3 ASDB STATEWIDE 5,752.0 6,954.6 7,057.6 ASDB-TUCSON 13,324.1 13,974.2 14,146.3 DEPARTMENT OF EDUCATION SCHOOL FINANCE 2,052,044.0 2,089,288.0 2,211,687.0 BASIC STATE AID 1,807,356.0 1,921,428.0 2,033,860.0 OTHER FORMULA PROGRAMS 244,013.4 167,186.0 177,133.9 SCHOOL FINANCE ADMINISTRATION AND RESEARCH 674.2 675.1 692.7 ACADEMIC FOUNDATIONS 28,633.7 40,111.8 42,231.4 ARIZONA ACADEMIC STANDARDS 2,941.0 8,286.2 8,056.0 STUDENT ASSESSMENT AND SCHOOL ACCOUNTABILITY 609.4 3,338.1 5,134.7 RESEARCH AND EVALUATION 390.1 407.8 320.7 SCHOOL TO WORK 24,693.2 28,079.7 28,720.0 PROFESSIONAL DEVELOPMENT 1,359.1 1,614.9 2,948.0 CAREER LADDERS 78.8 131.1 131.4 CERTIFICATION/INVESTIGATION 838.3 938.1 1,180.6 PROFESSIONAL EVALUATION AND RECOGNITION 442.0 545.7 1,636.0 ACADEMIC ASSISTANCE 188,987.6 238,584.3 237,080.5 EARLY CHILDHOOD PROGRAMS 14,111.9 19,475.3 19,483.2 MIGRANT CHILDREN EDUCATION 7,012.8 5,716.4 5,716.4 INDIAN EDUCATION 467.7 467.7 467.7 HOMELESS EDUCATION 355.6 382.9 382.9 LIMITED ENGLISH PROFICIENCY 1,467.8 3,254.1 3,254.1 SPECIAL EDUCATION PROGRAM DEVELOPMENT 3,260.9 10,062.9 9,050.2 SPECIAL EDUCATION ASSISTANCE TO SCHOOLS 45,996.8 51,114.8 50,663.3 LEA GRANTS AND SCHOOL IMPROVEMENT (TITLE I) 94,211.5 116,065.3 116,065.3 FOREIGN LANGUAGE ASSISTANCE 0.0 0.0 0.0 INNOVATIVE EDUCATIONAL STRATEGIES (TITLE VI) 3,853.1 4,529.1 4,529.1 EISENHOWER PROFESSIONAL DEVELOPMENT (TITLE II) 3,235.1 3,910.1 3,910.1 GIFTED EDUCATION 1,279.8 1,294.3 1,296.3 SINGLE PARENTS AND DISPLACED HOMEMAKERS 1,827.9 1,860.8 1,780.8 WORKFORCE DEVELOPMENT 2,127.3 10,182.4 10,182.4 ADULT EDUCATION 8,800.8 9,253.3 9,259.8 FAMILY LITERACY 978.5 1,000.0 1,000.0 YOUTH SUPPORT RESEARCH 0.0 15.0 39.0 STUDENT HEALTH AND SAFETY 163,485.9 88,005.4 88,379.5 CHILD NUTRITION 150,956.4 74,411.2 74,238.5 CHEMICAL ABUSE PREVENTION 5,875.7 6,911.3 6,915.3 SCHOOL SAFETY 5,107.1 6,225.8 7,225.8 OTHER SCHOOL HEALTH PROGRAMS 1,509.1 225.8 225.8 SUPPORT SERVICES 3,162.4 10,649.3 11,675.0 PUBLIC INFORMATION/COMMUNICATION 915.9 1,394.6 1,380.4 MANAGEMENT INFORMATION SERVICES 1,473.9 8,527.2 9,520.5 OTHER EDUCATION SUPPORT 773.4 727.5 774.1 STATE POLICY BOARDS 1,825.5 2,661.3 2,347.4 STATE BOARD OF EDUCATION/VOCATIONAL AND TECHNOLOGICAL EDUCATION 144.1 147.5 150.2 STATE BOARD OF EDUCATION/CHARTER SCHOOLS 1,538.2 2,340.9 2,347.4 ADMINISTRATION 2,800.9 3,223.2 3,164.2 Page 18 TOTAL PROGRAM AND SUBPROGRAM FUNDING 1997/1998/1999 TOTAL PROGRAM AND SUBPROGRAM FUNDING AGENCY FY 1997 Actuals FY 1998 Estimated FY 1999 Estimated Total Funding by Fiscal Year PROGRAM SUBPROGRAM 1998 - 1999 ARIZONA MASTER LIST OF STATE GOVERNMENT PROGRAMS SUPERINTENDENT'S OFFICE 798.0 945.2 932.0 ADMINISTRATIVE SERVICES 1,871.9 2,166.9 2,122.7 CHARTER SCHOOLS LIAISON 131.0 111.1 109.5 BOARD OF MEDICAL STUDENT LOANS MEDICAL STUDENT LOAN PROGRAM 295.5 305.6 316.4 COMMISSION FOR POSTSECONDARY EDUCATION FINANCIAL AID ADMINISTRATION 3,518.6 4,987.7 5,208.6 POLICY ANALYSIS 99.8 111.6 70.2 COMMUNICATIONS 124.0 118.7 333.5 PRESCOTT HISTORICAL SOCIETY SHARLOT HALL MUSEUM 1,033.2 1,197.3 1,218.1 SCHOOL FACILITIES BOARD SCHOOL FACILITIES BOARD 2,819.7 30,400.0 313,200.0 BOARD OF REGENTS GOVERNANCE 2,247.3 6,431.8 10,591.0 FINANCIAL ASSISTANCE 5,030.2 5,416.3 5,561.1 PASS-THROUGH PROGRAM - AHEC 0.0 0.0 0.0 ARIZONA STATE UNIVERSITY - MAIN CAMPUS ACADEMIC AFFAIRS 325,951.2 356,101.6 386,279.2 COLLEGE OF ARCHITECTURE AND ENVIRONMENTAL DESIGN 6,229.9 7,009.1 7,617.3 COLLEGE OF BUSINESS 28,283.1 31,238.3 34,019.8 COLLEGE OF EDUCATION 16,147.0 17,223.5 18,652.0 COLLEGE OF ENGINEERING AND APPLIED SCIENCES 44,694.0 48,808.1 52,712.2 COLLEGE OF EXTENDED EDUCATION 8,219.2 8,640.7 9,479.5 COLLEGE OF FINE ARTS 16,335.9 17,419.3 18,957.3 GRADUATE COLLEGE 2,856.0 3,077.4 3,342.7 HONORS COLLEGE 878.4 1,071.8 1,165.0 COLLEGE OF LAW 7,610.6 7,772.5 8,442.0 COLLEGE OF LIBERAL ARTS AND SCIENCES 102,169.7 108,168.6 116,595.1 COLLEGE OF NURSING 5,366.0 5,638.7 6,120.2 COLLEGE OF PUBLIC PROGRAMS 12,260.7 13,127.9 14,256.8 SCHOOL OF SOCIAL WORK 4,382.6 4,759.7 5,114.4 OTHER INSTRUCTIONAL SUPPORT 17,725.3 29,069.1 32,085.9 UNIVERSITY LIBRARIES AND MUSEUMS 17,094.9 16,863.5 18,338.7 ACADEMIC COMPUTING 12,869.8 11,309.4 12,292.2 ADMIN. INFORMATION TECHNOLOGY/ TELECOMMUNICATIONS 5,029.3 5,430.7 5,902.8 ACADEMIC AFFAIRS ADMINISTRATIVE SUPPORT 17,798.8 19,473.3 21,185.3 RESEARCH 9,948.5 10,899.8 11,861.4 RESEARCH ACTIVITIES 4,874.7 5,385.0 5,786.2 REGULATORY COMPLIANCE 664.7 628.5 686.6 RESEARCH AREA 4,409.1 4,886.2 5,388.6 STUDENT AFFAIRS 68,368.5 74,849.0 80,921.8 STUDENT LIFE, HEALTH AND WELLNESS 22,623.0 26,106.1 28,700.0 1997/1998/1999 TOTAL PROGRAM AND SUBPROGRAM FUNDING Page 19 TOTAL PROGRAM AND SUBPROGRAM FUNDING AGENCY FY 1997 Actuals FY 1998 Estimated FY 1999 Estimated Total Funding by Fiscal Year PROGRAM SUBPROGRAM 1998 - 1999 ARIZONA MASTER LIST OF STATE GOVERNMENT PROGRAMS ENROLLMENT SERVICES 40,878.2 44,084.9 47,273.7 STUDENT AFFAIRS ADMINISTRATIVE SUPPORT 4,867.3 4,658.0 4,948.1 ADMINISTRATIVE SERVICES 54,553.2 59,208.1 64,871.7 BUSINESS/FINANCIAL SERVICES AND HUMAN RESOURCES 28,718.0 31,024.4 34,157.3 PLANT AND SAFETY SERVICES 25,101.5 27,135.9 29,570.3 ADMINISTRATIVE SERVICES SUPPORT 733.7 1,047.9 1,144.1 INSTITUTIONAL LEADERSHIP AND ADVANCEMENT 43,477.1 47,208.2 51,954.4 KAET-TV 7,652.3 8,300.3 9,121.5 ALUMNI RELATIONS AND DEVELOPMENT 5,710.3 6,159.6 6,781.8 COMMUNITY OUTREACH 8,573.4 9,183.2 10,112.0 INTERCOLLEGIATE ATHLETICS 17,856.1 19,568.2 21,577.9 EXECUTIVE MANAGEMENT 2,873.8 2,863.7 3,127.8 INSTITUTIONAL ADVANCEMENT 811.2 1,133.3 1,233.4 ARIZONA STATE UNIVERSITY - WEST CAMPUS ACADEMIC AFFAIRS 31,803.0 33,581.7 35,448.6 COLLEGE OF ARTS AND SCIENCES 6,785.2 6,455.4 6,812.3 COLLEGE OF EDUCATION 4,101.9 4,244.5 4,476.9 COLLEGE OF HUMAN SERVICES 3,282.2 3,365.8 3,553.3 SCHOOL OF MANAGEMENT 4,928.5 5,100.5 5,382.8 DIVISION OF COLLABORATIVE PROGRAMS 339.4 875.4 924.7 LIBRARY 3,350.3 3,452.5 3,646.7 ACADEMIC AFFAIRS ADMINISTRATIVE SUPPORT 9,015.5 10,087.5 10,651.9 STUDENT AFFAIRS 3,324.2 3,373.3 3,553.3 ADMINISTRATIVE SERVICES 6,713.4 7,392.2 7,806.9 BUSINESS/FINANCIAL SERVICES AND HUMAN RESOURCES 1,331.2 1,565.4 1,653.5 PLANT AND SAFETY SERVICES 3,484.6 3,884.5 4,101.7 INFORMATION TECHNOLOGY 1,713.9 1,731.3 1,828.8 ADMINISTRATIVE SERVICES SUPPORT 183.7 211.0 222.9 INSTITUTIONAL ADVANCEMENT 1,141.7 960.2 1,014.0 ARIZONA STATE UNIVERSITY - EAST CAMPUS ACADEMIC PROGRAMS AND SERVICES 8,738.3 11,090.7 13,370.0 SCHOOL OF AGRIBUSINESS AND RESOURCE MANAGEMENT 1,814.1 1,987.7 2,167.1 COLLEGE OF TECHNOLOGY AND APPLIED SCIENCES 5,468.1 6,259.3 6,520.6 EAST COLLEGE 380.3 849.8 1,008.7 ACADEMIC SERVICES 85.8 89.2 640.0 INFORMATION TECHNOLOGY 204.6 453.4 661.0 LIBRARY SERVICES 188.5 274.9 420.8 STUDENT AFFAIRS 115.3 520.2 530.3 INSTITUTIONAL SUPPORT SERVICES 463.7 636.5 1,421.5 ADMINISTRATIVE SERVICES 2,147.6 2,121.3 2,941.8 BUSINESS AND HUMAN RESOURCE SERVICES 0.0 202.0 228.7 FACILITIES AND SAFETY SERVICES 1,234.0 1,613.6 2,242.5 CAMPUS LIFE SERVICES 25.3 163.4 316.3 ADMINISTRATIVE SERVICES SUPPORT 888.3 142.3 154.3 NORTHERN ARIZONA UNIVERSITY UNDERGRADUATE PROGRAMS 52,742.2 57,873.2 58,515.4 OVERALL UNDERGRADUATE INSTRUCTION 0.0 0.0 0.0 UNDERGRADUATE INSTRUCTION - MOUNTAIN CAMPUS 42,730.7 47,022.0 47,987.4 UNDERGRADUATE INSTRUCTION - STATEWIDE ACADEMIC PROGRAMS 3,248.9 4,696.2 4,214.4 UNDERGRADUATE ACADEMIC ADVISING 6,762.6 6,155.0 6,313.6 GRADUATE PROGRAMS 16,363.0 17,647.8 16,456.2 OVERALL GRADUATE INSTRUCTION 0.0 0.0 0.0 Page 20 TOTAL PROGRAM AND SUBPROGRAM FUNDING 1997/1998/1999 TOTAL PROGRAM AND SUBPROGRAM FUNDING AGENCY FY 1997 Actuals FY 1998 Estimated FY 1999 Estimated Total Funding by Fiscal Year PROGRAM SUBPROGRAM 1998 - 1999 ARIZONA MASTER LIST OF STATE GOVERNMENT PROGRAMS GRADUATE INSTRUCTION - MOUNTAIN CAMPUS 6,473.7 6,841.3 7,021.5 GRADUATE INSTRUCTION - STATEWIDE ACADEMIC PROGRAMS 7,786.5 9,632.5 8,228.4 GRADUATE ACADEMIC ADVISING 2,102.8 1,174.0 1,206.3 STUDENT SUPPORT 46,131.2 47,901.3 47,911.7 OVERALL STUDENT SUPPORT 0.0 0.0 0.0 LEARNING SUPPORT FOR STUDENTS - MOUNTAIN CAMPUS 37,603.0 38,539.2 38,633.0 LEARNING SUPPORT FOR STUDENTS - STATEWIDE PROGRAMS 2,926.9 3,534.8 3,423.1 MINORITY RECRUITMENT, RETENTION, AND GRADUATION 699.2 674.2 702.1 ATHLETICS 4,902.1 5,153.1 5,153.5 ACADEMIC SUPPORT SERVICES 15,384.9 16,026.2 16,190.4 LIBRARY 5,676.4 5,373.2 5,509.2 ACADEMIC COMPUTING 2,309.2 2,957.9 3,016.9 STATEWIDE ACADEMIC PROGRAMS 5,091.0 3,667.2 3,741.2 INSTRUCTIONAL SUPPORT 2,308.3 4,027.9 3,923.1 RESEARCH AND PUBLIC SERVICE 27,514.3 27,905.4 28,356.7 RESEARCH 20,099.6 20,606.6 20,948.2 PUBLIC SERVICE 7,099.6 7,011.7 7,129.8 ECONOMIC DEVELOPMENT 315.1 287.1 278.7 INSTITUTIONAL ADVANCEMENT 1,634.1 2,093.1 2,052.2 DEVELOPMENTAL ACTIVITIES 1,230.7 1,294.9 1,353.2 ALUMNI RELATIONS 403.4 798.2 699.0 INSTITUTIONAL OPERATIONS 50,435.8 60,442.4 57,334.2 FACILITIES DEVELOPMENT AND MANAGEMENT 29,154.2 28,850.7 28,861.7 RESOURCE MANAGEMENT 19,357.2 30,033.9 26,864.8 GENERAL OVERSIGHT 1,924.4 1,557.8 1,607.7 UNIVERSITY OF ARIZONA - MAIN CAMPUS ACADEMIC AFFAIRS 325,698.0 340,635.2 353,796.4 OVERALL ACADEMIC AFFAIRS 0.0 0.0 0.0 COLLEGE OF AGRICULTURE INSTRUCTION 10,043.4 10,217.0 10,591.1 COLLEGE OF ARCHITECTURE 3,248.0 3,444.0 3,671.2 COLLEGE OF BUSINESS AND PUBLIC ADMINISTRATION 20,200.8 21,397.4 22,577.6 COLLEGE OF EDUCATION 11,139.7 11,766.5 12,269.4 COLLEGE OF ENGINEERING AND MINES 39,834.6 41,544.9 42,890.4 COLLEGE OF FINE ARTS 12,462.6 13,294.6 14,191.2 COLLEGE OF HUMANITIES 17,336.9 18,554.0 19,738.5 COLLEGE OF LAW 7,121.0 7,543.5 8,134.6 COLLEGE OF SCIENCE 115,547.8 120,400.5 120,375.3 COLLEGE OF SOCIAL AND BEHAVIORAL SCIENCES 32,869.1 34,847.3 36,595.4 GRADUATE COLLEGE 7,024.7 7,204.7 7,653.0 EXTENDED UNIVERSITY 5,137.1 5,063.6 5,795.8 OTHER ACADEMIC PROGRAMS 5,705.8 5,723.3 6,315.4 SIERRA VISTA BRANCH CAMPUS 1,675.3 2,379.6 2,819.6 ARIZONA INTERNATIONAL COLLEGE 2,839.6 1,863.4 2,083.1 UNIVERSITY LIBRARIES 16,432.4 17,502.1 19,024.5 ACADEMIC COMPUTING 4,113.7 4,392.8 4,569.4 ACADEMIC SUPPORT 6,424.5 6,603.8 7,207.3 ACADEMIC AFFAIRS ADMINISTRATION 6,540.5 6,891.7 7,293.3 ORGANIZED RESEARCH 85,999.5 87,673.7 85,524.6 UNIVERSITY-WIDE ORGANIZED RESEARCH 28,275.8 29,156.2 28,772.5 AGRICULTURE RESEARCH EXPERIMENT STATION 47,870.3 48,661.1 45,891.0 COLLEGE-BASED SPONSORED RESEARCH AND INTERDISCIPLINARY RESEARCH PROGRAMS 0.0 0.0 0.0 ORGANIZED RESEARCH ADMINISTRATION AND SUPPORT 9,853.5 9,856.5 10,860.9 COMMUNITY OUTREACH 43,809.0 43,898.8 46,721.3 AGRICULTURE COOPERATIVE EXTENSION SERVICES 13,520.9 13,766.7 13,376.8 1997/1998/1999 TOTAL PROGRAM AND SUBPROGRAM FUNDING Page 21 TOTAL PROGRAM AND SUBPROGRAM FUNDING AGENCY FY 1997 Actuals FY 1998 Estimated FY 1999 Estimated Total Funding by Fiscal Year PROGRAM SUBPROGRAM 1998 - 1999 ARIZONA MASTER LIST OF STATE GOVERNMENT PROGRAMS UAPRESENTS (FORMERLY CULTURAL AFFAIRS) 2,553.0 2,573.2 2,817.6 KUAT 5,412.4 5,511.0 5,989.9 INTERCOLLEGIATE ATHLETICS 22,322.7 22,047.8 24,537.0 STUDENT AFFAIRS AND CAMPUS LIFE 89,104.2 88,961.5 96,635.8 DEAN OF STUDENTS/STUDENT LIFE 46,555.5 45,770.4 51,330.7 ENROLLMENT SERVICES 31,676.0 32,347.6 33,136.5 HEALTH AND WELLNESS 10,333.7 10,272.9 11,566.7 STUDENT AFFAIRS ADMINISTRATION AND SUPPORT 539.1 570.5 601.8 INSTITUTIONAL SERVICES 129,951.6 132,817.1 144,999.3 PRESIDENT'S AREA 9,180.5 9,417.6 10,256.7 HUMAN RESOURCES 4,086.3 4,330.9 4,562.6 BUSINESS AFFAIRS 99,078.0 101,249.8 110,531.1 ADMINISTRATIVE COMPUTING AND TELECOMMUNICATIONS 17,606.8 17,818.8 19,648.8 UNIVERSITY OF ARIZONA - HEALTH SCIENCES CENTER ACADEMIC AFFAIRS 119,723.1 122,729.1 120,159.0 COLLEGE OF MEDICINE 83,286.2 84,996.2 81,826.9 CLINICAL TEACHING SUPPORT 8,938.1 9,358.9 9,772.7 RURAL HEALTH OFFICE 585.8 613.3 650.2 COLLEGE OF NURSING 6,655.2 6,870.4 7,053.0 COLLEGE OF PHARMACY 11,453.8 11,723.5 11,690.0 SCHOOL OF HEALTH PROFESSIONS 338.4 353.6 381.4 ARIZONA GRADUATE PROGRAM IN PUBLIC HEALTH 0.7 207.5 440.3 ARIZONA HEALTH SCIENCES LIBRARY 2,965.9 3,057.7 3,306.1 ACADEMIC SUPPORT 5,499.1 5,548.1 5,038.6 ORGANIZED RESEARCH 26,087.6 26,568.5 26,131.6 HEALTH SCIENCES ORGANIZED RESEARCH CENTERS AND ADM 26,087.6 26,568.5 26,131.6 COMMUNITY OUTREACH 1,388.7 2,032.9 1,937.8 ARIZONA POISON AND DRUG INFORMATION CENTER 800.4 785.3 635.1 TELEMEDICINE 588.3 1,247.6 1,302.7 INSTITUTIONAL SERVICES 0.0 347.7 360.2 Transportation DEPARTMENT OF TRANSPORTATION ADMINISTRATION 56,186.3 55,589.4 90,868.3 DIRECTOR'S OFFICE/TRANSPORTATION BOARD 560.8 601.9 617.8 TRANSPORTATION SUPPORT GROUP 28,934.6 29,035.7 63,711.2 ADMINISTRATIVE SERVICES 14,482.5 13,622.3 14,528.4 ARIZONA HIGHWAYS MAGAZINE 12,208.4 12,329.5 12,010.9 INTERMODAL TRANSPORTATION 390,181.3 418,494.7 460,245.0 ADMINISTRATION 43,269.8 45,898.6 46,328.2 MAINTENANCE 70,916.3 76,546.1 78,847.8 STATEWIDE CONSTRUCTION 275,995.2 296,050.0 335,069.0 MOTOR VEHICLE 68,838.4 63,485.2 68,818.5 MOTOR VEHICLE SUPPORT SERVICES 7,070.9 6,720.4 7,370.0 CUSTOMER SERVICE 50,071.3 46,105.2 49,812.2 REGULATORY AND COMPLIANCE SERVICE 11,473.1 10,659.6 11,636.3 Protection and Safety CRIMINAL JUSTICE COMMISSION MANAGEMENT AND LIAISON 326.5 356.6 361.2 ENHANCED DRUG AND VIOLENT CRIME CONTROL 15,268.2 11,961.6 15,814.5 CRIMINAL JUSTICE RECORDS IMPROVEMENT 1,343.0 1,253.3 1,676.4 Page 22 TOTAL PROGRAM AND SUBPROGRAM FUNDING 1997/1998/1999 TOTAL PROGRAM AND SUBPROGRAM FUNDING AGENCY FY 1997 Actuals FY 1998 Estimated FY 1999 Estimated Total Funding by Fiscal Year PROGRAM SUBPROGRAM 1998 - 1999 ARIZONA MASTER LIST OF STATE GOVERNMENT PROGRAMS STATISTICAL ANALYSIS CENTER 48.4 189.2 188.2 CRIME VICTIMS PROGRAMS 333.1 1,909.8 2,559.3 AUTO THEFT AUTHORITY AUTO THEFT AUTHORITY 1,101.2 1,288.5 1,177.1 DEPARTMENT OF CORRECTIONS POLICY, MANAGEMENT & RESOURCE ALLOCATION 2,134.2 1,764.7 1,947.5 PRISON OPERATIONS 360,074.2 409,338.6 439,043.8 PRISON OPERATIONS MANAGEMENT 2,497.8 3,528.7 3,783.6 SECURITY OPERATIONS 223,960.8 242,484.8 270,576.6 SUPPORT SERVICES 93,426.4 105,906.0 104,905.3 INMATE PROGRAMS 27,808.8 37,821.0 38,370.8 PRIVATE PRISONS 12,415.8 19,598.1 21,407.5 COMMUNITY CORRECTIONS 7,219.2 8,376.5 7,950.6 COMMUNITY CORRECTIONS MANAGEMENT 162.3 210.0 157.4 COMMUNITY SUPERVISION 7,056.9 8,166.5 7,793.2 INMATE HEALTH CARE 48,428.1 61,037.9 66,903.7 INMATE HEALTH CARE MANAGEMENT 2,285.1 2,768.9 3,242.8 MEDICAL SERVICES 28,396.6 36,905.8 39,233.8 DENTAL SERVICES 3,294.8 3,414.0 4,490.5 MENTAL HEALTH SERVICES 7,431.9 9,083.0 10,008.4 NURSING 2,851.0 3,958.4 4,330.1 PHARMACY 4,168.7 4,907.8 5,598.1 HUMAN RESOURCES MANAGEMENT 6,960.6 6,335.0 8,581.9 AGENCY INFRASTRUCTURE 19,736.8 19,015.7 20,873.6 INSPECTIONS AND INVESTIGATIONS 7,243.2 7,076.1 7,961.9 INSPECTIONS AND INVESTIGATIONS MANAGEMENT 3,279.7 3,139.9 3,234.7 CRIMINAL AND ADMINISTRATIVE INVESTIGATIONS 3,567.2 3,531.1 4,233.6 INSPECTIONS 396.3 405.1 493.6 ARIZONA CORRECTIONAL INDUSTRIES (ACI) 13,382.2 16,380.2 16,984.1 DRUG AND GANG PREVENTION RESOURCE CENTER DRUG AND GANG PREVENTION RESOURCE CENTER 135.0 365.2 342.5 DEPARTMENT OF EMERGENCY AND MILITARY AFFAIRS ADMINISTRATION 4,296.4 6,780.5 5,739.3 CENTRAL ADMINISTRATION 2,045.4 2,306.2 2,477.8 SPECIAL PROJECTS 2,251.0 4,474.3 3,261.5 ARMY NATIONAL GUARD 13,172.4 15,679.6 13,087.1 ARMY OPERATIONS 6,969.9 6,827.8 6,145.1 ARMY FACILITIES MANAGEMENT 6,202.5 8,851.8 6,942.0 AIR NATIONAL GUARD 4,846.6 5,161.7 4,645.5 AIR OPERATIONS 1,738.1 1,909.7 1,718.7 FACILITIES ENGINEERING 3,108.5 3,252.0 2,926.8 EMERGENCY MANAGEMENT 29,649.3 58,457.3 17,297.4 MITIGATION 39.3 73.7 171.3 PREPAREDNESS 3,101.0 3,583.7 3,527.7 1997/1998/1999 TOTAL PROGRAM AND SUBPROGRAM FUNDING Page 23 TOTAL PROGRAM AND SUBPROGRAM FUNDING AGENCY FY 1997 Actuals FY 1998 Estimated FY 1999 Estimated Total Funding by Fiscal Year PROGRAM SUBPROGRAM 1998 - 1999 ARIZONA MASTER LIST OF STATE GOVERNMENT PROGRAMS RESPONSE AND RECOVERY 26,094.4 53,516.2 13,256.8 EMERGENCY RESPONSE COMMISSION/GRANTS 353.1 1,222.2 280.1 CIVIL AIR PATROL (SLI) 61.5 61.5 61.5 BOARD OF EXECUTIVE CLEMENCY BOARD OF EXECUTIVE CLEMENCY 1,511.9 1,676.3 1,642.5 DEPARTMENT OF JUVENILE CORRECTIONS ADMINISTRATION 4,883.2 4,624.2 4,741.9 OVERALL ADMINISTRATION 0.0 0.0 0.0 DIRECTOR'S OFFICE 1,106.8 1,081.0 1,081.0 ADMINISTRATION DIVISION 2,911.0 2,787.2 2,889.2 OPERATIONS 865.4 756.0 735.5 INSTITUTIONS 31,970.6 40,910.0 51,654.8 OVERALL INSTITUTIONS 0.0 0.0 0.0 DIRECT SUPERVISION 11,789.1 17,547.1 23,359.5 SECURITY 2,869.1 2,833.3 3,880.1 YOUTH MANAGEMENT SYSTEMS 258.3 235.8 231.4 HEALTH SERVICES 2,839.0 3,864.4 5,054.5 GENERAL INSTITUTIONAL SERVICES 1,241.2 1,312.6 1,994.9 SPECIALIZED TREATMENT 2,770.0 2,523.6 2,523.6 INSTITUTIONAL SUPPORT SERVICES 5,072.1 5,420.6 6,206.2 EDUCATION 5,131.8 5,887.6 8,404.6 COMMUNITY CARE 16,164.0 16,682.2 17,103.1 OVERALL COMMUNITY CARE 0.0 0.0 0.0 COMMUNITY SERVICES 10,341.3 9,911.2 10,441.7 BOOT CAMP 2,620.6 3,094.4 3,174.4 CASE MANAGEMENT 2,654.9 3,065.6 3,020.5 ADJC COMMUNITY SUPPORT ACTIVITIES 547.2 611.0 430.3 LAW ENFORCEMENT MERIT SYSTEM COUNCIL LAW ENFORCEMENT MERIT SYSTEM COUNCIL 47.9 52.1 52.3 DEPARTMENT OF PUBLIC SAFETY OPERATIONS 61,262.1 71,011.8 73,291.8 HIGHWAY PATROL 34,146.0 40,872.4 45,030.3 CRIMINAL INVESTIGATION 14,403.7 16,505.7 15,173.5 SPECIAL SERVICES 5,543.2 5,210.5 4,894.9 ANTI-GANG ENFORCEMENT 5,481.3 6,343.1 6,172.1 ROCKY MOUNTAIN INFORMATION NETWORK 1,687.9 2,079.5 2,021.0 AGENCY SUPPORT 28,398.3 29,836.1 29,878.3 HUMAN RESOURCES 874.3 982.8 994.3 INFORMATION SERVICES 3,444.6 4,412.7 4,711.7 LOGISTICS 9,766.0 9,871.0 9,998.1 TELECOMMUNICATIONS 6,924.1 6,923.2 6,669.5 OPERATIONAL COMMUNICATIONS 2,641.5 2,640.8 2,839.9 FACILITIES 3,119.5 3,515.9 3,155.6 TRAINING & EDUCATION 1,628.3 1,489.7 1,509.2 CRIMINAL JUSTICE SUPPORT 17,409.5 20,067.1 22,309.1 SCIENTIFIC ANALYSIS 6,403.1 7,961.5 7,734.8 AVIATION 3,893.6 3,829.3 4,904.5 AZAFIS MANAGEMENT 1,637.2 2,019.0 2,411.9 LICENSING 1,066.6 1,180.1 1,361.2 CRIMINAL INFORMATION 4,409.0 5,077.2 5,636.6 DIRECTOR'S OFFICE 12,166.1 9,474.5 9,280.1 Page 24 TOTAL PROGRAM AND SUBPROGRAM FUNDING 1997/1998/1999 TOTAL PROGRAM AND SUBPROGRAM FUNDING AGENCY FY 1997 Actuals FY 1998 Estimated FY 1999 Estimated Total Funding by Fiscal Year PROGRAM SUBPROGRAM 1998 - 1999 ARIZONA MASTER LIST OF STATE GOVERNMENT PROGRAMS EXECUTIVE SUPPORT 3,311.1 4,040.5 4,222.4 FINANCIAL SERVICES 6,758.8 2,194.0 2,115.1 CRIME VICTIM SERVICES 2,096.2 3,240.0 2,942.6 GOVERNOR'S OFFICE OF COMMUNITY AND HIGHWAY SAFETY 3,597.2 3,023.4 3,059.5 HIGHWAY SAFETY 3,047.3 2,465.7 2,503.9 DRUG ABUSE RESISTANCE EDUCATION 549.9 557.7 555.6 PEACE OFFICER STANDARDS AND TRAINING 4,482.6 5,730.5 4,725.8 Natural Resources GAME AND FISH DEPARTMENT WILDLIFE MANAGEMENT 33,376.3 42,060.6 40,513.1 GAME MANAGEMENT 14,187.1 16,770.6 16,267.4 NONGAME AND ENDANGERED WILDLIFE 7,732.1 11,371.1 10,861.6 SPORTFISH MANAGEMENT 11,557.1 13,918.9 13,384.1 OFF-HIGHWAY VEHICLE/WATERCRAFT MANAGEMENT 2,781.8 3,665.8 3,454.0 WATERCRAFT MANAGEMENT 2,240.5 3,060.7 2,848.4 OFF-HIGHWAY VEHICLE MANAGEMENT 541.3 605.1 605.6 ADMINISTRATION 1,361.6 1,550.5 1,566.1 GEOLOGICAL SURVEY ARIZONA GEOLOGICAL SURVEY 1,003.5 1,159.1 1,039.9 STATE LAND DEPARTMENT STATE TRUST LANDS 17,613.6 16,777.9 15,570.9 TRUST MANAGEMENT AND REVENUE GENERATION 10,017.3 10,544.0 11,201.5 FIRE AND FORESTRY MANAGEMENT 7,596.3 6,233.9 4,369.4 ADMINISTRATION 1,447.9 1,507.4 1,516.2 AZ CENTER FOR GEOGRAPHIC INFORMATION COORDINATION AND SERVICES 641.6 646.2 665.7 NATURAL RESOURCE CONSERVATION DISTRICTS 339.7 490.0 490.0 ENVIRONMENTAL PLATE ADVISORY COUNCIL 0.0 900.0 901.6 DEPARTMENT OF MINES AND MINERAL RESOURCES MINERAL DEVELOPMENT AND PROMOTION 805.5 805.1 832.7 NAVIGABLE STREAM ADJUDICATION COMMISSION STREAM ADJUDICATION 110.7 209.7 144.7 STATE PARKS BOARD PARKS 7,726.8 8,935.0 8,628.2 PARTNERSHIPS 10,107.4 13,732.0 13,029.6 PROGRAM SUPPORT 3,256.3 4,290.1 4,062.3 DEPARTMENT OF WATER RESOURCES GENERAL SERVICES 5,502.1 5,870.1 5,840.7 MANAGEMENT INFORMATION SERVICES 1,011.8 1,192.7 1,227.6 MANAGEMENT SERVICES 4,490.2 4,678.2 4,613.0 1997/1998/1999 TOTAL PROGRAM AND SUBPROGRAM FUNDING Page 25 TOTAL PROGRAM AND SUBPROGRAM FUNDING AGENCY FY 1997 Actuals FY 1998 Estimated FY 1999 Estimated Total Funding by Fiscal Year PROGRAM SUBPROGRAM 1998 - 1999 ARIZONA MASTER LIST OF STATE GOVERNMENT PROGRAMS WATER RESOURCE MANAGEMENT AND PLANNING 28,034.9 19,929.2 26,528.1 GROUNDWATER ADMINISTRATION 9,139.5 3,250.9 3,229.3 SURFACE WATER MANAGEMENT AND ADJUDICATION RESEARCH 1,079.5 1,023.0 1,049.0 COLORADO RIVER MANAGEMENT 340.2 434.6 443.0 STATEWIDE PLANNING 7,166.7 3,541.2 6,455.2 HYDROLOGY 1,975.4 2,110.9 2,153.0 WATER BANKING AUTHORITY 8,333.7 9,568.6 13,198.6 SAFETY OF DAMS AND FLOOD CONTROL 1,408.9 1,396.0 1,555.3 DAM SAFETY 593.5 724.0 684.9 FLOOD MITIGATION 815.4 671.9 870.4 Page 26 TOTAL PROGRAM AND SUBPROGRAM FUNDING 1997/1998/1999 FY 1997 PROGRAM AND SUBPROGRAM FUNDING AGENCY General Fund Other Approp Non- Approp Federal Funds TOTAL FUNDS FY 1997 Fund Actual Expenditures PROGRAM SUBPROGRAM 1998 - 1999 ARIZONA MASTER LIST OF STATE GOVERNMENT PROGRAMS General Government DEPARTMENT OF ADMINISTRATION DIRECTORS OPERATIONS 379.8 0.0 0.0 0.0 379.8 GOVERNORS REGULATORY REVIEW COUNCIL 329.4 0.0 0.0 0.0 329.4 HEARING OFFICE 5.6 0.0 0.0 0.0 5.6 ARIZONA OFFICE FOR AMERICANS WITH DISABILITIES 0.0 0.0 0.0 238.5 238.5 CAPITOL POLICE 1,789.7 0.0 398.7 0.0 2,188.4 ADMINISTRATIVE SERVICES 1,736.2 143.8 204.4 0.0 2,084.4 TRAVEL REDUCTION 360.0 0.0 525.8 0.0 885.8 STATEWIDE FINANCIAL SERVICES 5,397.4 0.0 0.0 0.0 5,397.4 STATEWIDE FINANCIAL APPLICATIONS 2,324.1 0.0 605.5 0.0 2,929.6 STATE PROCUREMENT SERVICES 1,295.3 0.0 74.6 0.0 1,369.9 RISK MANAGEMENT SECTION 0.0 39,745.8 0.0 0.0 39,745.8 WORKERS COMPENSATION 0.0 16,137.5 0.0 0.0 16,137.5 FACILITIES MANAGEMENT 12,389.0 7,508.4 8,068.7 0.0 27,966.1 BUILDING OPERATIONS 2,519.9 5,934.5 0.0 0.0 8,454.4 CUSTODIAL/GROUNDS 3,763.6 0.0 0.0 0.0 3,763.6 CAPITAL IMPROVEMENT/BUILDING RENEWAL 0.0 827.7 5,826.7 0.0 6,654.4 SPACE MANAGEMENT 6,105.5 746.2 2,242.0 0.0 9,093.7 FLEET MANAGEMENT 0.0 7,214.0 0.0 0.0 7,214.0 SURPLUS PROPERTY MANAGEMENT 0.0 0.0 1,011.2 0.0 1,011.2 BUSINESS SERVICES 94.6 0.0 3,258.9 0.0 3,353.5 CONSTRUCTION SERVICES 0.0 397.9 0.0 0.0 397.9 STATE BOARDS OFFICE 0.0 0.0 189.6 0.0 189.6 HUMAN RESOURCES MANAGEMENT 0.0 6,632.0 0.0 0.0 6,632.0 EMPLOYEE GROUP BENEFITS 0.0 0.0 208,705.3 0.0 208,705.3 INFORMATION TECHNICAL SERVICES 934.2 22,617.8 0.0 0.0 23,552.0 INFORMATION PROCESSING CENTER 0.0 5,588.8 0.0 0.0 5,588.8 ENTERPRISE APPLICATIONS 934.2 3,104.7 0.0 0.0 4,038.9 ENTERPRISE NETWORK SERVICES 0.0 10,714.0 0.0 0.0 10,714.0 INFORMATION SECURITY 0.0 759.3 0.0 0.0 759.3 FINANCE AND PLANNING 0.0 1,943.1 0.0 0.0 1,943.1 9-1-1 EMERGENCY TELECOMMUNICATIONS 0.0 0.0 5,393.3 0.0 5,393.3 1997 Actual Expenditures TOTAL PROGRAM AND SUBPROGRAM FUNDING Page 27 FY 1997 PROGRAM AND SUBPROGRAM FUNDING AGENCY General Fund Other Approp Non- Approp Federal Funds TOTAL FUNDS FY 1997 Fund Actual Expenditures PROGRAM SUBPROGRAM 1998 - 1999 ARIZONA MASTER LIST OF STATE GOVERNMENT PROGRAMS OFFICE OF ADMINISTRATIVE HEARINGS HEARINGS 859.6 416.2 32.7 0.0 1,308.5 ATTORNEY GENERAL - DEPARTMENT OF LAW CIVIL DIVISION 6,552.2 663.9 11,676.8 0.0 18,892.9 ADMINISTRATIVE LAW 1,605.8 0.0 1,212.3 0.0 2,818.1 CONSUMER PROTECTION AND ADVOCACY 1,843.2 0.0 963.9 0.0 2,807.1 LAND AND NATURAL RESOURCES 592.4 0.0 211.7 0.0 804.1 LICENSING AND ENFORCEMENT 716.2 0.0 564.2 0.0 1,280.4 SOLICITOR GENERAL AND OPINIONS 350.7 0.0 0.0 0.0 350.7 TAX AND COLLECTION ENFORCEMENT 1,287.7 663.9 111.0 0.0 2,062.6 INSURANCE DEFENSE 0.0 0.0 5,136.5 0.0 5,136.5 TRANSPORTATION 0.0 0.0 1,614.6 0.0 1,614.6 ANTITRUST UNIT 156.2 0.0 1,862.2 0.0 2,018.4 CIVIL RIGHTS DIVISION 1,712.5 0.0 105.0 619.3 2,436.8 CIVIL RIGHTS 1,481.8 0.0 0.0 438.8 1,920.6 CONFLICT RESOLUTION 230.7 0.0 105.0 180.5 516.2 CRIMINAL DIVISION 8,916.7 996.0 6,312.1 3,369.3 19,594.1 CRIMINAL APPEALS 2,494.5 0.0 0.0 0.0 2,494.5 CRIMINAL TRIALS 313.1 0.0 64.9 0.0 378.0 DRUG ENFORCEMENT 382.9 0.0 5,144.1 1,317.5 6,844.5 ENVIRONMENTAL ENFORCEMENT 1,531.6 0.0 684.0 1,052.6 3,268.2 ORGANIZED CRIME AND FRAUD 1,257.2 0.0 221.4 956.7 2,435.3 SPECIAL INVESTIGATIONS 1,701.7 0.0 42.9 7.5 1,752.1 STATE GRAND JURY 135.6 0.0 0.0 0.0 135.6 OFFICE OF VICTIM SERVICES 1,100.1 996.0 154.8 35.0 2,285.9 ECONOMIC SECURITY DIVISION 0.0 0.0 1,379.3 0.0 1,379.3 ADMINISTRATION DIVISION 6,009.5 0.0 3,096.6 0.0 9,106.1 OFFICE OF THE AUDITOR GENERAL OFFICE OF THE AUDITOR GENERAL 9,282.5 0.0 1,071.0 0.0 10,353.5 DEPARTMENT OF COMMERCE ADMINISTRATION 844.7 967.2 2,457.2 0.0 4,269.1 ECONOMIC DEVELOPMENT 8,704.1 2,337.6 10,493.1 19,724.9 41,259.7 GSPED/OFFICE OF WORKFORCE DEVELOPMENT 105.1 0.0 0.0 0.0 105.1 ARIZONA BUSINESS ASSISTANCE CENTER 256.7 203.1 0.0 0.0 459.8 NATIONAL MARKETING 327.2 573.7 94.0 43.2 1,038.1 COMMUNITY ASSISTANCE SERVICES 632.4 276.6 0.0 62.7 971.7 HIGH TECHNOLOGY DEVELOPMENT 0.0 73.2 0.0 0.0 73.2 ARIZONA ENERGY OFFICE 0.0 100.9 229.8 5,427.0 5,757.7 FINANCIAL SERVICES 4,720.1 426.1 6,081.8 7.1 11,235.1 HOUSING AND INFRASTRUCTURE DEVELOPMENT 144.6 156.2 4,087.5 14,184.9 18,573.2 INTERNATIONAL TRADE AND INVESTMENT 1,603.0 218.2 0.0 0.0 1,821.2 MOTION PICTURE DEVELOPMENT 592.4 0.0 0.0 0.0 592.4 SPORTS DEVELOPMENT 0.0 116.1 0.0 0.0 116.1 OFFICE OF SENIOR LIVING 0.0 193.7 0.0 0.0 193.7 COMMUNICATIONS, POLICY & PUBLICATIONS 322.6 0.0 0.0 0.0 322.6 GOVERNOR’S OFFICE OF EQUAL OPPORTUNITY OFFICE OF EQUAL OPPORTUNITY 230.9 0.0 0.0 58.1 289.0 Page 28 TOTAL PROGRAM AND SUBPROGRAM FUNDING 1997 Actual Expenditures FY 1997 PROGRAM AND SUBPROGRAM FUNDING AGENCY General Fund Other Approp Non- Approp Federal Funds TOTAL FUNDS FY 1997 Fund Actual Expenditures PROGRAM SUBPROGRAM 1998 - 1999 ARIZONA MASTER LIST OF STATE GOVERNMENT PROGRAMS STATE BOARD OF EQUALIZATION STATE BOARD OF EQUALIZATION 581.9 0.0 0.0 0.0 581.9 OFFICE FOR EXCELLENCE IN GOVERNMENT OFFICE FOR EXCELLENCE IN GOVERNMENT 1,251.1 69.2 0.0 0.0 1,320.3 EXPOSITION AND STATE FAIR BOARD INTERIM EVENTS 0.0 1,951.1 0.0 0.0 1,951.1 STATE FAIR 0.0 9,722.2 0.0 0.0 9,722.2 GOVERNMENT INFORMATION TECHNOLOGY AGENCY GOVERNMENT INFORMATION TECHNOLOGY AGENCY 0.0 0.0 0.0 0.0 0.0 OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR 4,552.3 0.0 0.0 0.0 4,552.3 GOVERNOR'S OFFICE OF STRATEGIC PLANNING AND BUDGETING OFFICE OF STRATEGIC PLANNING AND BUDGETING 1,675.9 0.0 0.0 0.0 1,675.9 HOUSE OF REPRESENTATIVES HOUSE OF REPRESENTATIVES 8,143.9 0.0 0.0 0.0 8,143.9 JOINT LEGISLATIVE BUDGET COMMITTEE JOINT LEGISLATIVE BUDGET COMMITTEE 2,022.4 0.0 0.0 0.0 2,022.4 FISCAL ANALYSIS AND RESEARCH 1,617.9 0.0 0.0 0.0 1,617.9 TAX ANALYSIS AND FORECASTING 404.5 0.0 0.0 0.0 404.5 JUDICIARY SUPREME COURT 3,114.3 0.0 0.0 0.0 3,114.3 COMMISSION ON JUDICIAL CONDUCT 254.8 0.0 0.0 0.0 254.8 COURT ADMINISTRATION 6,603.1 0.0 0.0 0.0 6,603.1 DEPENDENT CHILDREN'S SERVICES DIVISION 1,664.0 1,400.5 0.0 177.1 3,241.6 FOSTER CARE REVIEW BOARD 1,472.6 0.0 0.0 177.1 1,649.7 COURT-APPOINTED SPECIAL ADVOCATE (CASA) 0.0 1,400.5 0.0 0.0 1,400.5 PARENT ASSISTANCE 191.4 0.0 0.0 0.0 191.4 JUDICIAL ASSISTANCE 63.2 0.0 0.0 0.0 63.2 JUDICIAL EDUCATION 240.0 0.0 0.0 0.0 240.0 JUDICIAL NOMINATIONS AND REVIEW 310.8 0.0 0.0 0.0 310.8 STATE GRAND JURY 432.0 0.0 0.0 0.0 432.0 DOMESTIC RELATIONS 910.7 0.0 87.9 21.7 1,020.3 CHILD SUPPORT ENFORCEMENT AND DOMESTIC RELATIONS REFORM 853.5 0.0 0.0 0.0 853.5 1997 Actual Expenditures TOTAL PROGRAM AND SUBPROGRAM FUNDING Page 29 FY 1997 PROGRAM AND SUBPROGRAM FUNDING AGENCY General Fund Other Approp Non- Approp Federal Funds TOTAL FUNDS FY 1997 Fund Actual Expenditures PROGRAM SUBPROGRAM 1998 - 1999 ARIZONA MASTER LIST OF STATE GOVERNMENT PROGRAMS DOMESTIC VIOLENCE 57.2 0.0 87.9 21.7 166.8 CASE PROCESSING ASSISTANCE 0.0 0.0 1,601.0 0.0 1,601.0 ALTERNATIVE DISPUTE RESOLUTION 0.0 0.0 204.6 0.0 204.6 JUDICIAL COLLECTION ENHANCEMENT 0.0 0.0 6,328.9 0.0 6,328.9 DEFENSIVE DRIVING SCHOOL 0.0 0.0 3,270.2 0.0 3,270.2 ADULT COMMUNITY CORRECTIONS 40,121.8 0.0 2,355.5 0.0 42,477.3 ADULT INTENSIVE PROBATION SERVICES 17,063.0 0.0 0.0 0.0 17,063.0 ADULT STANDARD PROBATION 18,542.7 0.0 0.0 0.0 18,542.7 COMMUNITY PUNISHMENT 3,456.0 0.0 0.0 0.0 3,456.0 DRUG TREATMENT AND EDUCATION 0.0 0.0 2.4 0.0 2.4 DRUG ENFORCEMENT 0.0 0.0 2,353.1 0.0 2,353.1 INTERSTATE COMPACT (ISC) 1,065.1 0.0 0.0 0.0 1,065.1 JUVENILE JUSTICE SERVICES 43,400.9 0.0 2,044.0 379.5 45,824.4 JUVENILE INTENSIVE PROBATION (JIPS) 9,454.2 0.0 0.0 0.0 9,454.2 JUVENILE TREATMENT SERVICES 28,564.0 0.0 0.0 0.0 28,564.0 FAMILY COUNSELING 537.3 0.0 0.0 0.0 537.3 JUVENILE STANDARD PROBATION 4,845.4 0.0 0.0 0.0 4,845.4 JUVENILE CRIME REDUCTION (JCRF) 0.0 0.0 2,044.0 379.5 2,423.5 PROGRESSIVELY INCREASING CONSEQUENCES (DIVERSION) 0.0 0.0 0.0 0.0 0.0 STATE AID FOR DETENTION 0.0 0.0 0.0 0.0 0.0 SUPERIOR COURT JUDGES 9,256.3 0.0 0.0 0.0 9,256.3 COURT OF APPEALS 9,100.0 0.0 0.0 0.0 9,100.0 DIVISION I 6,141.4 0.0 0.0 0.0 6,141.4 DIVISION II 2,958.6 0.0 0.0 0.0 2,958.6 CONFIDENTIAL INTERMEDIARY 0.0 0.0 160.4 0.0 160.4 PRIVATE FIDUCIARY CERTIFICATION 0.0 0.0 0.0 0.0 0.0 POST CONVICTION RELIEF (PCR) 0.0 0.0 0.0 0.0 0.0 LEGISLATIVE COUNCIL LEGISLATIVE COUNCIL 3,085.3 0.0 0.0 0.0 3,085.3 DEPARTMENT OF LIBRARY, ARCHIVES AND PUBLIC RECORDS LIBRARY, ARCHIVES AND PUBLIC RECORDS 5,646.3 0.0 0.0 0.0 5,646.3 LOTTERY SALES AND SUPPORT 0.0 41,008.7 132,254.5 0.0 173,263.2 OFFICE OF THE OMBUDSMAN-CITIZEN AIDE OFFICE OF THE OMBUDSMAN-CITIZENS AIDE 187.9 0.0 0.0 0.0 187.9 STATE PERSONNEL BOARD APPEALS/COMPLAINTS 295.2 0.0 0.0 0.0 295.2 STATE RETIREMENT SYSTEM Page 30 TOTAL PROGRAM AND SUBPROGRAM FUNDING 1997 Actual Expenditures FY 1997 PROGRAM AND SUBPROGRAM FUNDING AGENCY General Fund Other Approp Non- Approp Federal Funds TOTAL FUNDS FY 1997 Fund Actual Expenditures PROGRAM SUBPROGRAM 1998 - 1999 ARIZONA MASTER LIST OF STATE GOVERNMENT PROGRAMS MEMBER SERVICES 0.0 2,110.0 0.0 0.0 2,110.0 BENEFIT SERVICES 0.0 655.0 0.0 0.0 655.0 ADVISORY SERVICES 0.0 1,248.6 0.0 0.0 1,248.6 HEALTH INSURANCE 0.0 306.3 0.0 0.0 306.3 LONG-TERM DISABILITY 0.0 765.6 0.0 0.0 765.6 EXTERNAL AFFAIRS 0.0 684.0 0.0 0.0 684.0 ADMINISTRATION AND SUPPORT 0.0 1,292.0 0.0 0.0 1,292.0 DIRECTOR'S OFFICE 0.0 1,387.6 0.0 0.0 1,387.6 FINANCIAL SERVICES 0.0 1,052.9 0.0 0.0 1,052.9 INFORMATION SERVICES 0.0 1,954.2 0.0 0.0 1,954.2 INVESTMENT MANAGEMENT 0.0 224.8 18,172.4 0.0 18,397.2 INTERNAL MANAGEMENT 0.0 0.0 0.0 0.0 0.0 EXTERNAL MANAGEMENT 0.0 0.0 0.0 0.0 0.0 ASSET ALLOCATION 0.0 0.0 0.0 0.0 0.0 DEPARTMENT OF REVENUE DIRECTOR'S OFFICE 3,675.9 182.5 0.0 0.0 3,858.4 DIRECTOR'S OFFICE 1,449.2 0.0 0.0 0.0 1,449.2 SPECIAL MANDATED PROGRAMS 188.1 0.0 0.0 0.0 188.1 TAX POLICY AND LEGAL SUPPORT 1,647.2 182.5 0.0 0.0 1,829.7 SPECIAL SUPPORT 391.4 0.0 0.0 0.0 391.4 ADMINISTRATIVE SERVICES 10,289.8 121.4 976.9 0.0 11,388.1 ADMINISTRATIVE/MANAGEMENT 8,587.0 0.0 0.0 0.0 8,587.0 FINANCIAL SERVICES AND SPECIAL TAXES 1,086.7 121.4 976.9 0.0 2,185.0 FACILITIES AND RECORDS MANAGEMENT 616.1 0.0 0.0 0.0 616.1 INFORMATION TECHNOLOGY 7,086.6 0.0 0.0 0.0 7,086.6 ADMINISTRATIVE/MANAGEMENT 258.8 0.0 0.0 0.0 258.8 APPLICATIONS/OPERATIONS SUPPORT AND PLANNING 6,827.8 0.0 0.0 0.0 6,827.8 DATA MANAGEMENT 4,405.7 0.0 0.0 0.0 4,405.7 ADMINISTRATIVE/MANAGEMENT 205.5 0.0 0.0 0.0 205.5 TAX PROCESSING 4,200.2 0.0 0.0 0.0 4,200.2 PROPERTY VALUATION AND EQUALIZATION 3,051.0 0.0 0.0 0.0 3,051.0 ADMINISTRATIVE/MANAGEMENT 205.2 0.0 0.0 0.0 205.2 PROPERTY VALUATION 1,757.2 0.0 0.0 0.0 1,757.2 ASSESSMENT STANDARDS AND EQUALIZATION 1,088.6 0.0 0.0 0.0 1,088.6 COMPLIANCE 7,330.5 0.0 0.0 0.0 7,330.5 ADMINISTRATIVE/MANAGEMENT 197.4 0.0 0.0 0.0 197.4 COMPLIANCE AND RECEIVABLES 7,133.1 0.0 0.0 0.0 7,133.1 TAXPAYER SUPPORT 3,395.6 0.0 345.1 0.0 3,740.7 ADMINISTRATIVE/MANAGEMENT 300.0 0.0 0.0 0.0 300.0 LICENSING 1,449.3 0.0 27.7 0.0 1,477.0 TAXPAYER SERVICES 1,646.3 0.0 317.4 0.0 1,963.7 TAXATION 6,078.1 0.0 0.0 0.0 6,078.1 ADMINISTRATIVE/MANAGEMENT 270.9 0.0 0.0 0.0 270.9 INCOME TAX AUDIT 5,807.2 0.0 0.0 0.0 5,807.2 TRANSACTION PRIVILEGE TAX 5,960.8 0.0 0.0 0.0 5,960.8 ADMINISTRATIVE/MANAGEMENT 0.0 0.0 0.0 0.0 0.0 TRANSACTION PRIVILEGE TAX AUDIT 5,960.8 0.0 0.0 0.0 5,960.8 SECRETARY OF STATE - DEPARTMENT OF STATE ADMINISTRATION 813.6 0.0 0.0 0.0 813.6 BUSINESS SERVICES 450.5 0.0 102.1 0.0 552.5 PUBLIC SERVICES 775.9 0.0 15.3 0.0 791.2 1997 Actual Expenditures TOTAL PROGRAM AND SUBPROGRAM FUNDING Page 31 FY 1997 PROGRAM AND SUBPROGRAM FUNDING AGENCY General Fund Other Approp Non- Approp Federal Funds TOTAL FUNDS FY 1997 Fund Actual Expenditures PROGRAM SUBPROGRAM 1998 - 1999 ARIZONA MASTER LIST OF STATE GOVERNMENT PROGRAMS ELECTION SERVICES 1,978.9 0.0 0.0 0.0 1,978.9 SENATE SENATE 5,563.5 0.0 0.0 0.0 5,563.5 STATE BOARD OF TAX APPEALS STATE BOARD OF TAX APPEALS 266.4 0.0 0.0 0.0 266.4 OFFICE OF TOURISM DOMESTIC MEDIA ADVERTISING 2,777.7 0.0 0.0 0.0 2,777.7 TRAVEL COUNSELING AND DIRECT MAIL MARKETING 1,121.7 0.0 0.0 0.0 1,121.7 INTERNATIONAL AND DOMESTIC TRADE MARKETING 835.5 0.0 0.0 0.0 835.5 MEDIA PROMOTION AND COMMUNICATIONS 286.1 0.0 0.0 0.0 286.1 TOURISM DEVELOPMENT AND FUNDS SHARING 739.8 0.0 0.0 0.0 739.8 WELCOME CENTER OPERATIONS 313.5 0.0 0.0 0.0 313.5 BUSINESS ADMINISTRATION 1,382.3 0.0 0.0 0.0 1,382.3 STATE TREASURER BANKING AND INVESTMENT SERVICES 1,774.4 0.0 0.0 0.0 1,774.4 RECEIPTING SERVICES 661.5 0.0 0.0 0.0 661.5 INVESTING SERVICES 903.4 0.0 0.0 0.0 903.4 DISBURSING SERVICES 209.5 0.0 0.0 0.0 209.5 JUSTICE OF THE PEACE SALARIES-SLI 2,131.0 0.0 0.0 0.0 2,131.0 SUMMER YOUTH EMPLOYMENT AND TRAINING-SLI 0.0 0.0 0.0 0.0 0.0 COMMISSION ON UNIFORM STATE LAWS COMMISSION ON UNIFORM STATE LAWS 29.1 0.0 0.0 0.0 29.1 Health and Welfare AHCCCS ACUTE MEDICAL SERVICES (SLI) 423,585.0 0.0 86,433.5 772,893.5 1,282,912.0 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF) 59,764.4 0.0 45,493.8 201,790.4 307,048.6 SUPPLEMENTAL SECURITY INCOME (SSI) 66,131.8 0.0 0.0 143,146.3 209,278.1 PREGNANT WOMEN AND CHILDREN (PWC) 42,997.7 0.0 40,939.7 173,855.9 257,793.3 MEDICALLY NEEDY/MEDICALLY INDIGENT 159,263.6 0.0 0.0 0.0 159,263.6 ELIGIBLE ASSISTANCE CHILDREN (EAC) 2,213.2 0.0 0.0 0.0 2,213.2 ELIGIBLE LOW-INCOME CHILDREN (ELIC) 1,181.4 0.0 0.0 0.0 1,181.4 FEDERAL EMERGENCY SERVICES 18,349.5 0.0 0.0 36,148.8 54,498.3 STATE EMERGENCY SERVICES 17,106.4 0.0 0.0 0.0 17,106.4 ADULT BEHAVIORAL HEALTH SERVICES 0.0 0.0 0.0 47,570.3 47,570.3 CHILDREN'S BEHAVIORAL HEALTH SERVICES 0.0 0.0 0.0 47,568.6 47,568.6 CHILDREN'S REHABILITATIVE SERVICES 0.0 0.0 0.0 15,000.0 15,000.0 MEDICARE PARTS A AND B PREMIUMS 6,157.4 0.0 0.0 11,952.7 18,110.1 Page 32 TOTAL PROGRAM AND SUBPROGRAM FUNDING 1997 Actual Expenditures FY 1997 PROGRAM AND SUBPROGRAM FUNDING AGENCY General Fund Other Approp Non- Approp Federal Funds TOTAL FUNDS FY 1997 Fund Actual Expenditures PROGRAM SUBPROGRAM 1998 - 1999 ARIZONA MASTER LIST OF STATE GOVERNMENT PROGRAMS QUALIFIED MEDICARE BENEFICIARIES 1,346.7 0.0 0.0 2,569.4 3,916.1 DISPROPORTIONATE SHARE PAYMENTS 49,072.9 0.0 0.0 93,291.1 142,364.0 PREMIUM SHARING 0.0 0.0 0.0 0.0 0.0 CHILDREN'S HEALTH INSURANCE 0.0 0.0 0.0 0.0 0.0 LONG-TERM CARE 0.0 0.0 149,316.7 262,440.6 411,757.3 DES ELIGIBILITY 18,697.1 0.0 0.0 18,496.5 37,193.6 ELIGIBILITY DETERMINATION 18,494.6 0.0 0.0 18,329.6 36,824.2 MEDICAL ASSISTANCE ELIGIBILITY PROCESS IN AZTECS (SLI) 202.5 0.0 0.0 166.9 369.4 PREADMISSION SCREENING & ANNUAL RESIDENT REVIEWS 103.3 0.0 0.0 311.7 415.0 DES CASE SCREENING AND ANNUAL RESIDENT REVIEWS (SLI) 51.5 0.0 0.0 152.7 204.2 DHS CASE SCREENING AND ANNUAL RESIDENT REVIEWS (SLI) 51.8 0.0 0.0 159.0 210.8 DES DISABILITY DETERMINATION SERVICES ADMINISTRATION (SLI) 101.1 0.0 0.0 101.3 202.4 TITLE XIX NURSING CARE FACILITIES LICENSURE 598.1 0.0 0.0 643.0 1,241.1 INDIAN HEALTH CARE ADVISORY COUNCIL (SLI) 102.9 0.0 0.0 99.8 202.7 CENTRAL ADMINISTRATION 30,224.8 0.0 0.0 34,776.8 65,001.6 OFFICE OF THE DIRECTOR 1,227.8 0.0 0.0 1,098.7 2,326.5 OFFICE OF POLICY ANALYSIS AND COORDINATION 307.6 0.0 0.0 263.4 571.0 OFFICE OF MANAGED CARE 2,084.5 0.0 0.0 1,328.0 3,412.5 INFORMATION SERVICES DIVISION 5,607.7 0.0 0.0 7,365.6 12,973.3 DIVISION OF BUSINESS AND FINANCE 7,092.5 0.0 0.0 6,098.8 13,191.3 OFFICE OF THE MEDICAL DIRECTOR 958.8 0.0 0.0 1,668.8 2,627.6 OFFICE OF GRIEVANCE AND APPEALS 582.1 0.0 0.0 443.3 1,025.4 DIVISION OF MEMBER SERVICES 9,399.9 0.0 0.0 11,476.8 20,876.7 DEPARTMENT OF ADMINISTRATION DATA CENTER 2,963.8 0.0 0.0 5,033.3 7,997.1 DEPARTMENT OF ECONOMIC SECURITY CENTRAL ADMINISTRATION 27,134.6 260.0 17,052.3 58,283.9 102,730.8 OFFICE OF THE DIRECTOR 6,442.1 0.0 4,331.3 19,191.6 29,965.0 GOVERNOR'S ADVISORY COUNCIL ON AGING 0.0 0.0 7.2 0.0 7.2 GOVERNOR'S COUNCIL ON DEVELOPMENTAL DISABILITIES 0.0 0.0 1.4 617.9 619.3 INTERAGENCY COORDINATING COUNCIL FOR INFANTS AND TODDLERS 0.0 0.0 0.0 2,455.8 2,455.8 EMPLOYEE SERVICES AND SUPPORT 0.0 0.0 0.0 0.0 0.0 BUSINESS AND FINANCE 16,111.7 0.0 8,358.5 23,382.8 47,853.0 TECHNOLOGY SERVICES 4,580.8 0.0 4,353.9 12,451.0 21,385.7 PUBLIC ASSISTANCE COLLECTIONS 0.0 260.0 0.0 184.8 444.8 ADMINISTRATION-AGING AND ADULT SERVICES 2,994.0 0.0 0.0 3,122.1 6,116.1 AAA HOME AND COMMUNITY BASED SERVICES 7,619.9 0.0 0.0 5,705.1 13,325.0 ELDER RIGHTS 269.7 0.0 0.0 58.0 327.7 OLDER WORKERS 775.3 0.0 2.3 11,048.3 11,825.9 ADMINISTRATION-COMMUNITY SERVICES 528.4 0.0 70.8 660.2 1,259.4 COMMUNITY ACTION PROGRAM 0.0 0.0 1,222.8 5,129.7 6,352.5 COORDINATED HUNGER PROGRAMS 1,083.3 0.0 0.0 900.5 1,983.8 OVERALL COORDINATED HUNGER 0.0 0.0 0.0 0.0 0.0 1997 Actual Expenditures TOTAL PROGRAM AND SUBPROGRAM FUNDING Page 33 FY 1997 PROGRAM AND SUBPROGRAM FUNDING AGENCY General Fund Other Approp Non- Approp Federal Funds TOTAL FUNDS FY 1997 Fund Actual Expenditures PROGRAM SUBPROGRAM 1998 - 1999 ARIZONA MASTER LIST OF STATE GOVERNMENT PROGRAMS RURAL FOOD BANK PROJECT (SLI) 1,083.3 0.0 0.0 900.5 1,983.8 COORDINATED HOMELESS PROGRAMS 1,060.7 0.0 252.2 2,051.8 3,364.7 EMERGENCY ASSISTANCE (SLI) 931.6 0.0 0.0 625.5 1,557.1 DOMESTIC VIOLENCE PROGRAM 1,128.5 0.0 949.9 1,632.5 3,710.9 REFUGEE RESETTLEMENT PROGRAM 0.0 0.0 0.0 3,383.8 3,383.8 INFORMATION AND REFERRAL (SLI) 115.4 0.0 0.0 247.9 363.3 UTILITY ASSISTANCE 0.0 0.0 463.4 4,528.0 4,991.4 DISABILITY DETERMINATION SERVICES ADMINISTRATION 0.0 0.0 149.6 13,833.8 13,983.4 FAMILY ASSISTANCE 82,096.1 0.0 27,954.9 524,740.9 634,791.9 FAMILY ASSISTANCE ADMINISTRATION 26,467.0 0.0 27,172.7 26,091.4 79,731.1 CASH ASSISTANCE UNDER TEMPORARY ASSISTANCE TO NEEDY FAMILIES (SLI) 48,522.3 0.0 0.0 158,024.9 206,547.2 CHILD PASSENGER RESTRAINT 0.0 0.0 67.6 0.0 67.6 ELIGIBILITY DETERMINATION 0.0 0.0 0.0 0.0 0.0 FOOD STAMPS 0.0 0.0 0.0 339,629.9 339,629.9 GENERAL ASSISTANCE (SLI) 5,686.6 0.0 0.0 0.0 5,686.6 TUBERCULOSIS CONTROL (SLI) 13.7 0.0 0.0 0.0 13.7 INSTITUTIONAL SUPPORT PAYMENTS (SLI) 350.2 0.0 0.0 0.0 350.2 FULL EMPLOYMENT DEMONSTRATION PROJECT 47.5 0.0 24.4 51.7 123.6 YOUTH SUPPORT RESEARCH 14.0 0.0 0.0 0.0 14.0 OFFICE OF PROGRAM EVALUATION 994.8 0.0 689.0 932.0 2,615.8 ADMINISTRATION FOR CHILDREN, YOUTH AND FAMILIES 23,636.8 156.0 43.6 24,555.9 48,392.3 CHILD ABUSE PREVENTION 2,783.5 649.9 0.0 227.2 3,660.6 HEALTHY FAMILIES PILOT (SLI) 2,783.5 0.0 0.0 0.0 2,783.5 CHILD ABUSE PREVENTION 0.0 649.9 0.0 227.2 877.1 FAMILY PRESERVATION 7,618.2 0.0 10.8 5,587.5 13,216.5 IN-HOME CHILDREN SERVICES 4,939.9 0.0 0.0 4,719.0 9,658.9 INTENSIVE FAMILY SERVICES (SLI) 2,267.8 0.0 10.8 868.5 3,147.1 HIGH-RISK INFANTS 410.5 0.0 0.0 0.0 410.5 CHILD PROTECTION 14,209.6 0.0 0.0 269.9 14,479.5 ALTERNATIVE FAMILY SERVICES 40,906.9 0.0 655.0 33,857.9 75,419.8 ADOPTION SERVICES 12,702.0 0.0 0.0 6,502.5 19,204.5 OUT-OF-HOME CHILDREN SERVICES 27,690.3 0.0 655.0 26,470.2 54,815.5 CHILD SEVERANCE PROJECT (LAWS 1994, CH. 116, SEC.) 514.6 0.0 0.0 745.0 1,259.6 INDEPENDENT LIVING 0.0 0.0 0.0 140.2 140.2 COMPREHENSIVE CHILD CARE 15,635.8 0.0 0.0 51,923.8 67,559.6 COMPREHENSIVE MEDICAL AND DENTAL PROGRAM 2,591.0 0.0 7,585.6 0.0 10,176.6 CHILD SUPPORT 2,923.3 6,344.7 173.2 18,743.2 28,184.4 OVERALL CHILD SUPPORT 0.0 0.0 0.0 0.0 0.0 PATERNITY ESTABLISHMENT 613.8 421.6 0.0 1,448.4 2,483.8 SUPPORT ORDER ESTABLISHMENT 577.4 421.6 0.0 1,120.8 2,119.8 ENFORCEMENT 1,732.1 5,501.5 173.2 16,174.0 23,580.8 Page 34 TOTAL PROGRAM AND SUBPROGRAM FUNDING 1997 Actual Expenditures FY 1997 PROGRAM AND SUBPROGRAM FUNDING AGENCY General Fund Other Approp Non- Approp Federal Funds TOTAL FUNDS FY 1997 Fund Actual Expenditures PROGRAM SUBPROGRAM 1998 - 1999 ARIZONA MASTER LIST OF STATE GOVERNMENT PROGRAMS ADMINISTRATION-DEVELOPMENTAL DISABILITIES 6,487.3 0.0 6,218.5 0.0 12,705.8 DDD CASE MANAGEMENT SERVICES 6,946.8 0.0 6,009.6 106.3 13,062.7 DDD HOME AND COMMUNITY BASED SERVICES 66,733.9 0.0 98,752.6 1,276.2 166,762.7 LICENSED GROUP HOMES 0.0 0.0 0.0 0.0 0.0 LICENSED ADULT DEVELOPMENTAL HOMES 0.0 0.0 0.0 0.0 0.0 LICENSED CHILD DEVELOPMENTAL FOSTER HOMES 0.0 0.0 0.0 0.0 0.0 AT HOME WITH FAMILY 0.0 0.0 0.0 0.0 0.0 INDEPENDENT LIVING 0.0 0.0 0.0 0.0 0.0 INDIVIDUALLY DESIGNED LIVING ARRANGEMENTS 0.0 0.0 0.0 0.0 0.0 SECURE FACILITY 0.0 0.0 0.0 0.0 0.0 INSTITUTIONAL SERVICES 10,346.2 0.0 12,416.4 0.0 22,762.6 INTERMEDIATE CARE FACILITIES FOR THE MENTALLY RETARDED 0.0 0.0 0.0 0.0 0.0 LARGE GROUP LIVING FACILITIES 0.0 0.0 0.0 0.0 0.0 NURSING FACILITIES 0.0 0.0 0.0 0.0 0.0 RESIDENTIAL TREATMENT CENTERS 0.0 0.0 0.0 0.0 0.0 ARIZONA TRAINING PROGRAMS 0.0 0.0 0.0 0.0 0.0 MEDICAL SERVICES 8,013.3 0.0 18,095.6 0.0 26,108.9 REHABILITATION SERVICES 12,674.7 0.0 10,064.5 33,452.5 56,191.7 REHABILITATION SERVICES ADMINISTRATION 2,072.2 0.0 3,699.7 12,900.3 18,672.2 VOCATIONAL REHABILITATION SERVICES 3,102.3 0.0 1,600.5 19,522.1 24,224.9 INDEPENDENT LIVING REHABILITATION SERVICES 529.6 0.0 372.3 644.3 1,546.2 EMPLOYMENT SUPPORT SERVICES (SLI) 6,970.6 0.0 4,392.0 385.8 11,748.4 EMPLOYMENT SECURITY 179.3 0.0 174,192.0 28,468.9 202,840.2 EMPLOYMENT SECURITY ADMINISTRATION 179.3 0.0 11.9 25,489.0 25,680.2 EMPLOYMENT SERVICES 0.0 0.0 0.0 2,979.9 2,979.9 UNEMPLOYMENT INSURANCE 0.0 0.0 174,180.1 0.0 174,180.1 JOB TRAINING PARTNERSHIP ACT 0.0 0.0 0.0 35,569.9 35,569.9 JOB OPPORTUNITIES AND BASIC SKILLS 4,637.7 500.7 0.0 9,992.6 15,131.0 JOBS ADMINISTRATION 1,590.2 0.0 0.0 4,089.5 5,679.7 JOB OPPORTUNITIES AND BASIC SKILLS 2,945.4 500.7 0.0 5,676.6 9,122.7 FOOD STAMP EMPLOYMENT AND TRAINING 102.1 0.0 0.0 226.5 328.6 DEPARTMENT OF ENVIRONMENTAL QUALITY ADMINISTRATION 5,360.8 205.8 7,781.6 182.4 13,530.6 EXECUTIVE MANAGEMENT 550.4 60.4 346.0 90.5 1,047.3 ADMINISTRATIVE PROGRAM MANAGEMENT 1,353.6 12.3 2,894.1 0.0 4,260.0 FINANCIAL MANAGEMENT 612.4 4.8 1,188.2 -7.2 1,798.2 INFORMATION RESOURCES 1,754.4 78.4 2,109.2 66.4 4,008.4 MANAGEMENT SERVICES 342.8 0.0 378.5 0.0 721.3 HUMAN RESOURCES 138.5 0.0 212.7 0.0 351.2 LEGAL SERVICES 392.5 49.6 287.0 32.7 761.8 PROGRAM SUPPORT AND ASSISTANCE 5.7 0.0 111.2 0.0 116.9 PUBLIC AFFAIRS/OUTREACH 210.5 0.3 254.7 0.0 465.5 AIR QUALITY 5,345.5 5,502.9 3,637.8 2,520.9 17,007.1 AIR QUALITY PROGRAM MANAGEMENT 423.1 2,288.4 471.9 365.7 3,549.1 AIR POLLUTION EMISSION CONTROL 4,837.0 2,941.8 1,146.2 166.5 9,091.5 AIR QUALITY MANAGEMENT AND ANALYSIS 85.4 272.7 2,019.7 1,988.7 4,366.5 WASTE PROGRAMS 4,493.9 989.3 34,715.1 3,756.1 43,954.4 WASTE PROGRAMS MANAGEMENT 787.7 64.7 2,540.1 1,051.7 4,444.2 SOLID WASTE 334.1 670.3 908.9 44.5 1,957.8 HAZARDOUS WASTE 215.2 251.6 44.8 997.7 1,509.3 1997 Actual Expenditures TOTAL PROGRAM AND SUBPROGRAM FUNDING Page 35 FY 1997 PROGRAM AND SUBPROGRAM FUNDING AGENCY General Fund Other Approp Non- Approp Federal Funds TOTAL FUNDS FY 1997 Fund Actual Expenditures PROGRAM SUBPROGRAM 1998 - 1999 ARIZONA MASTER LIST OF STATE GOVERNMENT PROGRAMS UNDERGROUND STORAGE TANKS 3,000.0 0.0 28,403.6 784.2 32,187.8 SUPERFUND 0.0 2.7 2,774.0 790.1 3,566.8 EMERGENCY RESPONSE 156.9 0.0 43.7 87.9 288.5 WATER QUALITY 4,746.4 737.0 858.0 2,996.2 9,337.6 WATER QUALITY PROGRAM MANAGEMENT 1,200.0 182.2 14.6 408.8 1,805.6 SAFE DRINKING WATER 1,205.7 0.0 4.8 679.2 1,889.7 WATER QUALITY ASSESSMENT AND MANAGEMENT 522.7 0.0 753.1 667.7 1,943.5 POINT SOURCE 1,516.5 533.0 0.9 261.6 2,312.0 NON-POINT SOURCE 301.5 21.8 84.6 978.9 1,386.8 MULTI-DISCIPLINARY PROGRAM 434.5 15.0 743.0 731.1 1,923.6 ARIZONA-SONORA BORDER ACTIVITIES 54.5 15.0 73.5 678.8 821.8 ENVIRONMENTAL EDUCATION 0.0 0.0 0.0 0.0 0.0 ENVIRONMENTAL JUSTICE 0.0 0.0 0.0 0.0 0.0 POLLUTION PREVENTION AND COMPLIANCE ASSISTANCE 303.9 0.0 0.0 52.3 356.2 LABORATORY COORDINATION 76.1 0.0 669.5 0.0 745.6 VOLUNTARY REMEDIATION 0.0 0.0 0.0 0.0 0.0 WATER INFRASTRUCTURE FINANCE AUTHORITY 0.0 0.0 4,169.0 401.0 4,570.0 DEPARTMENT OF HEALTH SERVICES ADMINISTRATION 13,478.1 0.0 3,754.0 568.1 17,800.2 DIRECTOR'S OFFICE 1,905.6 0.0 373.6 51.8 2,331.0 BUSINESS AND FINANCIAL SERVICES 7,026.5 0.0 2,324.1 0.0 9,350.6 INFORMATION TECHNOLOGY SERVICES 4,546.0 0.0 1,056.3 516.3 6,118.6 DISEASE CONTROL RESEARCH COMMISSION 818.5 0.0 2,370.5 0.0 3,189.0 ASSURANCE & LICENSURE SERVICES 4,289.2 0.0 1,187.4 1,776.9 7,253.5 LICENSURE ADMINISTRATION 927.8 0.0 102.5 114.9 1,145.2 CHILD CARE LICENSURE 1,258.0 0.0 183.0 0.0 1,441.0 HEALTH CARE LICENSURE 1,714.2 0.0 887.8 1,543.2 4,145.2 ENFORCEMENT/TRAINING/FINGERPRINTING 383.9 0.0 14.1 118.8 516.8 QUALITY ASSURANCE 5.3 0.0 0.0 0.0 5.3 BEHAVIORAL HEALTH SERVICES ADMINISTRATION 3,518.5 0.0 153.7 0.0 3,672.2 ADMINISTRATION 2,481.0 0.0 153.7 0.0 2,634.7 CLIENT SATISFACTION 28.9 0.0 0.0 0.0 28.9 MANAGED CARE AND ACTUARIAL 1,008.6 0.0 0.0 0.0 1,008.6 ADULT BEHAVIORAL HEALTH SERVICES 99,901.3 672.1 69,469.7 20,798.8 190,841.9 OVERSIGHT & REGULATION 2,453.4 0.0 900.1 341.7 3,695.2 GENERAL MENTAL HEALTH SERVICES TITLE XIX 2,522.1 0.0 4,816.0 0.0 7,338.1 GENERAL MENTAL HEALTH SERVICES NON-TITLE XIX 7,770.0 0.0 7,058.2 0.0 14,828.2 SUBSTANCE ABUSE SERVICES TITLE XIX 1,107.9 0.0 2,247.3 0.0 3,355.2 SUBSTANCE ABUSE SERVICES NON-TITLE XIX 10,738.6 0.0 3,421.1 16,513.1 30,672.8 SERVICES FOR PERSONS WITH SERIOUS MENTAL ILLNESS TITLE XIX 16,027.9 0.0 30,577.4 0.0 46,605.3 SERVICES FOR PERSONS WITH SERIOUS MENTAL ILLNESS NON TITLE XIX 44,310.4 0.0 20,449.6 1,491.6 66,251.6 SERVICES FOR PERSONS WITH SERIOUS MENTAL ILLNESS - PSYCHOTROPIC DRUG PROGRAM 1,257.1 0.0 0.0 0.0 1,257.1 SERVICES FOR PERSONS WITH SERIOUS MENTAL ILLNESS - GERIATRIC/RESIDENTIAL BEDS 7,982.1 0.0 0.0 0.0 7,982.1 SERVICES FOR PERSONS WITH SERIOUS MENTAL ILLNESS - COURT MONITOR 253.0 0.0 0.0 0.0 253.0 COMMUNITY PLACEMENT 4,880.0 672.1 0.0 0.0 5,552.1 PREVENTION 598.8 0.0 0.0 2,452.4 3,051.2 CHILDREN'S BEHAVIORAL HEALTH 37,623.0 0.0 34,993.8 5,312.1 77,928.9 CBH OVERSIGHT AND REGULATION 1,321.2 0.0 426.3 184.0 1,931.5 CBH SERVICES TITLE XIX 16,736.9 0.0 31,170.2 0.0 47,907.1 CBH SERVICES NON-TITLE XIX 13,949.6 0.0 3,397.3 3,302.5 20,649.4 Page 36 TOTAL PROGRAM AND SUBPROGRAM FUNDING 1997 Actual Expenditures FY 1997 PROGRAM AND SUBPROGRAM FUNDING AGENCY General Fund Other Approp Non- Approp Federal Funds TOTAL FUNDS FY 1997 Fund Actual Expenditures PROGRAM SUBPROGRAM 1998 - 1999 ARIZONA MASTER LIST OF STATE GOVERNMENT PROGRAMS CBH SERVICES RESPITE CARE 252.5 0.0 0.0 0.0 252.5 PREVENTION 5,362.8 0.0 0.0 1,825.6 7,188.4 ARIZONA STATE HOSPITAL 11,684.8 11,263.2 1,674.2 0.0 24,622.2 ARIZONA STATE HOSPITAL ADMINISTRATION 1,717.7 3,308.4 879.5 0.0 5,905.6 CLINICAL SERVICES 9,967.1 7,954.8 794.7 0.0 18,716.6 SEXUALLY VIOLENT PERSONS 0.0 0.0 0.0 0.0 0.0 PUBLIC HEALTH ADMINISTRATION 234.4 0.0 45.4 3.8 283.6 OVERALL PUBLIC HEALTH 115.5 0.0 32.8 0.0 148.3 BORDER HEALTH 118.9 0.0 12.6 3.8 135.3 LOCAL AND MINORITY HEALTH 1,296.4 0.0 0.1 45.6 1,342.1 LOCAL AND MINORITY HEALTH 322.1 0.0 0.1 45.6 367.8 DIRECT GRANTS TO COUNTIES (SLI) 578.0 0.0 0.0 0.0 578.0 REIMBURSEMENT TO COUNTIES (SLI) 396.3 0.0 0.0 0.0 396.3 COMMUNITY AND FAMILY HEALTH SERVICES 897.8 92.0 279.2 3,079.3 4,348.3 CHILD FATALITY REVIEW PROGRAM 0.0 92.0 7.2 0.0 99.2 ORAL HEALTH 654.0 0.0 115.3 444.1 1,213.4 OLDER ADULT HEALTH 76.4 0.0 1.8 0.0 78.2 OFFICE FOR CHILDREN WITH SPECIAL HEALTH CARE NEEDS 1.9 0.0 0.0 427.4 429.3 PUBLIC HEALTH PROMOTION 165.5 0.0 154.9 2,207.8 2,528.2 CHILDREN'S REHABILITATIVE SERVICES 15,737.7 0.0 16,278.9 1,839.4 33,856.0 CHILDREN S REHABILITATIVE SERVICES TITLE XIX 0.0 0.0 16,214.5 0.0 16,214.5 CHILDREN'S REHABILITATIVE SERVICES NON-TITLE XIX 15,444.0 0.0 64.4 1,839.4 17,347.8 ADULT SERVICES 293.7 0.0 0.0 0.0 293.7 WOMEN'S AND CHILDREN'S HEALTH 5,675.3 0.0 626.6 4,666.8 10,968.7 PLANNING, EVALUATION AND DATA 457.2 0.0 33.5 1,863.7 2,354.4 COMMUNITY BASED SERVICES 271.3 0.0 529.0 1,490.5 2,290.8 WOMEN'S/PRENATAL CARE 2,135.4 0.0 57.8 1,073.4 3,266.6 HIGH RISK INFANT SERVICES 2,811.4 0.0 6.3 239.2 3,056.9 NUTRITION SERVICES 757.8 0.0 55.8 82,543.1 83,356.7 COMMUNITY NUTRITION PLANNING, CONSULTATION, EVALUATION, SURVEILLANCE 445.1 0.0 55.2 102.3 602.6 COMMUNITY NUTRITION SERVICES 299.1 0.0 0.0 0.0 299.1 WIC 13.6 0.0 0.6 81,375.4 81,389.6 COMMODITY SUPPLEMENTAL FOOD PROGRAM 0.0 0.0 0.0 1,065.4 1,065.4 EPIDEMIOLOGY & DISEASE CONTROL 2,937.0 0.0 540.0 2,513.1 5,990.1 EPIDEMIOLOGY AND DISEASE CONTROL 722.8 0.0 138.1 1,498.5 2,359.4 CHRONIC DISEASE EPIDEMIOLOGY 706.9 0.0 277.2 206.0 1,190.1 INFECTIOUS DISEASE EPIDEMIOLOGY 676.2 0.0 124.7 145.6 946.5 TUBERCULOSIS CONTROL 831.1 0.0 0.0 663.0 1,494.1 ENVIRONMENTAL HEALTH 209.4 0.0 264.5 336.5 810.4 HIV/STD PREVENTION, CONTROL & SERVICES 536.3 0.0 0.2 6,776.0 7,312.5 HIV PREVENTION, CONTROL AND SERVICES 276.7 0.0 0.2 6,039.2 6,316.1 STD PREVENTION, CONTROL AND SERVICES 259.5 0.0 0.0 736.8 996.3 ARIZONA IMMUNIZATION PROGRAM 1,584.5 0.0 46.8 3,560.4 5,191.7 TOBACCO EDUCATION AND PREVENTION 0.0 0.0 17,841.8 0.0 17,841.8 STATE LABORATORY SERVICES (SLS) 2,479.1 0.0 2,653.1 715.9 5,848.1 QUALITY ASSURANCE AND SUPPORT 399.7 0.0 101.5 32.5 533.7 ENVIRONMENTAL/CLINICAL MICROBIOLOGY/REGIONAL LABS 1,046.7 0.0 1,377.5 327.4 2,751.6 ENVIRONMENTAL/ANALYTICAL CHEMISTRY 786.5 0.0 365.8 127.9 1,280.2 LABORATORY LICENSURE, CERTIFICATION & TRAINING 246.2 0.0 808.3 228.1 1,282.6 EMERGENCY MEDICAL SERVICES (EMS) 0.0 2,251.8 0.0 0.0 2,251.8 EMS OPERATIONS 0.0 1,490.9 0.0 0.0 1,490.9 1997 Actual Expenditures TOTAL PROGRAM AND SUBPROGRAM FUNDING Page 37 FY 1997 PROGRAM AND SUBPROGRAM FUNDING AGENCY General Fund Other Approp Non- Approp Federal Funds TOTAL FUNDS FY 1997 Fund Actual Expenditures PROGRAM SUBPROGRAM 1998 - 1999 ARIZONA MASTER LIST OF STATE GOVERNMENT PROGRAMS EMS PROGRAM GRANTS 0.0 604.9 0.0 0.0 604.9 COMMUNICATIONS AND DISPATCH 0.0 0.0 0.0 0.0 0.0 TRAUMA 0.0 156.0 0.0 0.0 156.0 HEALTH PLANNING, EVALUATION AND STATISTICS 1,430.2 0.0 374.0 560.7 2,364.9 HEALTH SYSTEMS DEVELOPMENT 510.2 0.0 8,592.6 226.8 9,329.6 PRIMARY CARE RESOURCES 143.0 0.0 0.0 200.0 343.0 LOAN REPAYMENT PROGRAM 120.0 0.0 0.0 26.8 146.8 PRIMARY CARE SYSTEMS AND SERVICES 0.0 0.0 8,592.6 0.0 8,592.6 TCE CONTAMINATION 247.2 0.0 0.0 0.0 247.2 PSYCHIATRIC REVIEW BOARD (SLI) 47.8 0.0 0.0 0.0 47.8 ARIZONA POISON CONTROL 0.0 937.5 0.0 0.0 937.5 COUNCIL FOR THE HEARING IMPAIRED COUNCIL ACTIVITIES 256.8 0.0 0.0 54.8 311.6 TDD (TELECOMMUNICATION DEVICE FOR THE DEAF) 0.0 0.0 4,237.6 0.0 4,237.6 COMMISSION OF INDIAN AFFAIRS INDIAN AFFAIRS 169.0 0.0 0.0 0.0 169.0 ARIZONA PIONEERS' HOME ARIZONA PIONEERS' HOME 1,968.9 1,173.5 2,736.3 0.0 5,878.7 ARIZONA RANGERS’ PENSION ARIZONA RANGERS' PENSIONS 10.5 0.0 0.0 0.0 10.5 VETERANS' SERVICE COMMISSION VETERANS AFFAIRS 935.1 0.0 0.0 0.0 935.1 VETERANS CONSERVATORSHIP 0.0 477.1 0.0 0.0 477.1 EDUCATION 0.0 0.0 0.0 158.9 158.9 STATE VETERAN HOME 0.0 6,829.2 0.0 0.0 6,829.2 Inspection and Regulation BOARD OF ACCOUNTANCY CERTIFICATION, REGISTRATION, AND REGULATION 0.0 1,222.9 0.0 0.0 1,222.9 DEPARTMENT OF AGRICULTURE FOOD SAFETY AND QUALITY ASSURANCE 1,206.3 988.7 1,880.2 0.0 4,075.2 ANIMAL PRODUCTS FOOD SAFETY AND QUALITY INSPECTION 1,206.3 269.0 53.3 0.0 1,528.6 FRESH PRODUCE STANDARDIZATION AND INSPECTION 0.0 719.7 1,826.9 0.0 2,546.6 NON-FOOD PRODUCT QUALITY ASSURANCE 389.3 578.8 0.7 0.0 968.8 ANIMAL DISEASE, OWNERSHIP & WELFARE PROTECTION 2,222.8 0.0 91.5 0.0 2,314.3 ANIMAL DISEASE CONTROL 186.1 0.0 0.0 0.0 186.1 LIVESTOCK INSPECTION 2,036.7 0.0 91.5 0.0 2,128.2 Page 38 TOTAL PROGRAM AND SUBPROGRAM FUNDING 1997 Actual Expenditures FY 1997 PROGRAM AND SUBPROGRAM FUNDING AGENCY General Fund Other Approp Non- Approp Federal Funds TOTAL FUNDS FY 1997 Fund Actual Expenditures PROGRAM SUBPROGRAM 1998 - 1999 ARIZONA MASTER LIST OF STATE GOVERNMENT PROGRAMS PEST EXCLUSION AND MANAGEMENT 2,895.1 21.7 337.0 1,090.8 4,344.6 NATIVE PLANT AND CULTURAL RESOURCES PROTECTION 173.4 200.1 0.0 0.0 373.5 PESTICIDE COMPLIANCE & WORKER SAFETY 452.5 0.0 48.1 291.8 792.4 ADMINISTRATIVE SERVICES 1,389.7 0.0 2,823.6 69.3 4,282.6 STATE AGRICULTURAL LABORATORY 1,196.8 0.0 303.8 572.5 2,073.1 AGRICULTURAL CONSULTATION AND TRAINING 39.6 48.7 5.5 51.9 145.7 COMMODITY DEVELOPMENT AND PROMOTION 254.9 0.0 49.5 21.2 325.6 BOARD OF APPRAISAL LICENSURE/CERTIFICATION/REGULATION 0.0 277.1 0.0 0.0 277.1 TAX AGENT REGISTRATION 0.0 0.0 0.0 0.0 0.0 STATE BANKING DEPARTMENT OFFICE OF SUPERVISION 1,346.0 0.0 197.7 0.0 1,543.7 OFFICE OF REGULATORY AFFAIRS 800.4 0.0 130.1 0.0 930.5 RECEIVERSHIPS 75.4 0.0 78.3 0.0 153.7 BOARD OF BARBER EXAMINERS LICENSING AND REGULATION 0.0 148.7 0.0 0.0 148.7 BOARD OF BEHAVIORAL HEALTH EXAMINERS CERTIFICATION AND REGULATION 0.0 371.3 0.0 0.0 371.3 BOXING COMMISSION LICENSING AND REGULATION 63.1 0.0 0.0 0.0 63.1 DEPARTMENT OF BUILDING AND FIRE SAFETY ADMINISTRATION 969.7 0.0 652.2 0.0 1,621.9 GENERAL ADMINISTRATION 242.1 0.0 0.0 0.0 242.1 LICENSING AND REGULATION 727.6 0.0 652.2 0.0 1,379.8 MANUFACTURED HOUSING 893.3 0.0 0.0 0.0 893.3 STATE FIRE MARSHAL 946.3 0.0 357.9 0.0 1,304.2 ENFORCEMENT AND TRAINING 946.3 0.0 212.0 0.0 1,158.3 DEQ ASSISTANCE 0.0 0.0 145.9 0.0 145.9 BOARD OF CHIROPRACTIC EXAMINERS LICENSING AND REGULATION 0.0 260.0 0.0 0.0 260.0 BOARD OF COSMETOLOGY LICENSING AND REGULATION 0.0 700.3 0.0 0.0 700.3 1997 Actual Expenditures TOTAL PROGRAM AND SUBPROGRAM FUNDING Page 39 FY 1997 PROGRAM AND SUBPROGRAM FUNDING AGENCY General Fund Other Approp Non- Approp Federal Funds TOTAL FUNDS FY 1997 Fund Actual Expenditures PROGRAM SUBPROGRAM 1998 - 1999 ARIZONA MASTER LIST OF STATE GOVERNMENT PROGRAMS CORPORATION COMMISSION ADMINISTRATION 1,452.9 122.0 0.0 0.0 1,574.9 HEARINGS 469.1 0.0 0.0 0.0 469.1 CORPORATIONS 1,385.2 28.0 1,203.4 0.0 2,616.6 SECURITIES 1,344.7 551.5 2,068.2 0.0 3,964.4 RAILROAD 503.9 0.0 0.0 131.8 635.7 UTILITIES DIVISION 0.0 4,828.0 0.0 0.0 4,828.0 LEGAL DIVISION 0.0 1,004.4 0.0 0.0 1,004.4 BOARD OF DENTAL EXAMINERS LICENSING AND REGULATION 0.0 636.5 0.0 0.0 636.5 BOARD OF DISPENSING OPTICIANS LICENSING AND REGULATION 0.0 63.6 0.0 0.0 63.6 BOARD OF FUNERAL DIRECTORS AND EMBALMERS LICENSING AND REGULATION 0.0 173.0 0.0 0.0 173.0 DEPARTMENT OF GAMING ENFORCEMENT 0.0 2,344.6 0.0 0.0 2,344.6 CERTIFICATION 0.0 1,143.7 0.0 0.0 1,143.7 BOARD OF HOMEOPATHIC MEDICAL EXAMINERS LICENSING AND REGULATION 0.0 33.2 0.0 0.0 33.2 INDUSTRIAL COMMISSION OF ARIZONA ADMINISTRATIVE SERVICES 0.0 2,685.9 21.9 30.8 2,738.6 ADMINISTRATIVE SUPPORT 0.0 2,366.7 21.9 30.8 2,419.4 ADMINISTRATIVE SUPPORT 0.0 135.9 0.0 0.0 135.9 OFFICE OF DIRECTOR 0.0 183.0 0.0 0.0 183.0 WORKERS COMPENSATION CLAIMS PROCESSING 0.0 2,575.4 100.3 0.0 2,675.7 ADJUDICATION OF DISPUTES 0.0 3,622.0 0.0 0.0 3,622.0 LABOR LAW ADMINISTRATION 0.0 436.9 0.0 0.0 436.9 OCCUPATIONAL SAFETY AND HEALTH ADMINISTRATION 0.0 1,655.8 0.0 1,126.9 2,782.7 SPECIAL FUND CLAIMS PROCESSING 0.0 597.7 0.0 0.0 597.7 LEGAL COUNSEL 0.0 889.3 0.0 0.0 889.3 Page 40 TOTAL PROGRAM AND SUBPROGRAM FUNDING 1997 Actual Expenditures FY 1997 PROGRAM AND SUBPROGRAM FUNDING AGENCY General Fund Other Approp Non- Approp Federal Funds TOTAL FUNDS FY 1997 Fund Actual Expenditures PROGRAM SUBPROGRAM 1998 - 1999 ARIZONA MASTER LIST OF STATE GOVERNMENT PROGRAMS DEPARTMENT OF INSURANCE ADMINISTRATION 1,660.2 0.0 237.3 0.0 1,897.5 SOLVENCY REGULATION 319.1 0.0 55,412.1 0.0 55,731.2 SOLVENCY REVIEW AND MANAGEMENT 319.1 0.0 4,085.1 0.0 4,404.2 RECEIVERSHIPS 0.0 0.0 51,327.1 0.0 51,327.1 CONSUMER INFORMATION AND PROTECTION 1,882.8 0.0 2,582.8 0.0 4,465.6 CONSUMER SERVICES 650.2 0.0 84.4 0.0 734.6 FRAUD INVESTIGATIONS 630.6 0.0 0.0 0.0 630.6 MARKET CONDUCT ANALYSIS AND EXAMINATION 602.0 0.0 2,498.4 0.0 3,100.4 LICENSING 323.7 0.0 742.8 0.0 1,066.5 PREMIUM TAX COLLECTIONS AND ANALYSIS 99.9 0.0 0.0 0.0 99.9 DEPARTMENT OF LIQUOR LICENSES AND CONTROL ADMINISTRATION 1,387.6 49.2 0.0 0.0 1,436.8 INVESTIGATIONS 769.0 0.0 362.6 0.0 1,131.6 LICENSING 357.2 0.0 0.0 0.0 357.2 BOARD OF MEDICAL EXAMINERS LICENSING, REGULATION, & REHABILITATION 0.0 2,476.1 0.0 0.0 2,476.1 STATE MINE INSPECTOR MINING SAFETY ENFORCEMENT 704.3 0.0 0.0 0.0 704.3 ABANDONED MINES INVENTORY 110.1 0.0 0.0 100.0 210.1 MINE SAFETY & HEALTH GRANT EDUCATION & TRAINING 0.0 0.0 0.0 156.6 156.6 MINED LAND RECLAMATION 100.0 0.0 0.0 0.0 100.0 NATUROPATHIC PHYSICIANS BOARD OF MEDICAL EXAMINERS LICENSING AND REGULATION 0.0 61.2 0.0 0.0 61.2 BOARD OF NURSING LICENSING AND REGULATION - RN/LPN 0.0 1,529.5 0.0 0.0 1,529.5 NURSING ASSISTANT 0.0 0.0 0.0 369.0 369.0 BOARD OF EXAMINERS OF NURSING CARE INSTITUTION ADMINISTRATORS AND ADULT CARE HOME MANAGERS LICENSING AND REGULATION 0.0 83.8 0.0 0.0 83.8 BOARD OF OCCUPATIONAL THERAPY EXAMINERS LICENSING AND REGULATION 0.0 98.7 0.0 0.0 98.7 1997 Actual Expenditures TOTAL PROGRAM AND SUBPROGRAM FUNDING Page 41 FY 1997 PROGRAM AND SUBPROGRAM FUNDING AGENCY General Fund Other Approp Non- Approp Federal Funds TOTAL FUNDS FY 1997 Fund Actual Expenditures PROGRAM SUBPROGRAM 1998 - 1999 ARIZONA MASTER LIST OF STATE GOVERNMENT PROGRAMS BOARD OF OPTOMETRY LICENSING AND REGULATION 0.0 100.5 0.0 0.0 100.5 BOARD OF OSTEOPATHIC EXAMINERS LICENSING AND REGULATION 0.0 348.6 0.0 0.0 348.6 BOARD OF PHARMACY LICENSING AND REGULATION 0.0 659.6 0.0 3.1 662.7 BOARD OF PHYSICAL THERAPY EXAMINERS LICENSING AND REGULATION 0.0 91.0 0.0 0.0 91.0 BOARD OF PODIATRY EXAMINERS LICENSING AND REGULATION 0.0 57.2 0.0 0.0 57.2 POWER AUTHORITY ARIZONA POWER AUTHORITY 0.0 0.0 23,986.0 0.0 23,986.0 STATE BOARD FOR PRIVATE POST-SECONDARY EDUCATION LICENSING AN

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