Statement of federal funds: fiscal years ...

              STATEMENT OF FEDERAL FUNDS

FISCAL YEAR 2002


JANET NAPOLITANO

GOVERNOR OF ARIZONA



Janet Napolitano Governor



GOVERNOR'S OFFICE OF STRATEGIC PLANNING AND BUDGETING 1700 West Washington, Suite 500, Phoenix, Arizona 85007 (602) 542-5381 � FAX: (602) 542-0868



David Jankofsky Director



May, 2003 The Honorable Janet Napolitano, Governor of Arizona and Honorable Members of the Arizona State Legislature: This biennial report on federal programs administered by state agencies was prepared in accordance with A.R.S. � 41-723 and covers the state fiscal year ending June 30, 2002. Forty-nine state agencies reported actual federal revenue or expenditure data for fiscal years 2001 and 2002 as well as estimates for fiscal years 2003 and 2004. The data contained in the following report is compiled by agencies and submitted to me as the FederalState Fiscal Research Officer. Specific questions on the reported information should be directed to the reporting agency. HISTORY Figure 1 demonstrates the trend in actual federal funds receipts by state agencies since fiscal year 1992 as well as the pecentage change in receipts from year to year. It also includes agency reported estimates for fiscal years 2003 and 2004.

Total Revenue (in Billions)



Figure 1 Federal Funding Trend Including Estimates for FY03 and FY04

$8.0 $7.0 $6.0 $5.0 $4.0 $3.0 $2.0 $1.0 $0.0

99 FY 00 FY 01 FY FY 03 02 FY (E s 04 t.) (E st .) 97 91 94 89 92 95 FY FY FY FY FY FY FY FY FY FY FY 98 90 93 96

Actual Agency Estimate



35% 30% 25% 20% 15% 10% 5% 0% -5% -10% Percent Change



In fiscal year 2001, revenues were greater than $4.28 billion, or more than $300 million above the prior estimate. In fiscal year 2002, revenues were $5.22 billion, or nearly $1.0 billion more than the previous year. FISCAL YEAR 2002 PICTURE The $5.22 billion received in FY 2002 represents a significant increase over the $4.28 billion reported in fiscal year 2001 (data which has been unpublished since the Statement of Federal Funds was last published in 2001). Most of this increase can be attributed to a $590 million increase



State Fiscal Year



The Honorable Janet Napolitano, Governor of Arizona and Honorable Members of the Arizona State Legislature May, 2003



in federal receipts by the Arizona Health Care Cost Containment System (AHCCCS). This increase in receipts is primarily due to the 6-7% annual growth of the Long-Term Care population, as well as better retention of Acute Care populations in the State. The Department of Transportation has also seen growth in federal receipts of $131 million. The Department of Tranportation has accounted for approximately 15% of the total growth in federal funds revenue since fiscal year 1998. This increase can be attributed to the Transportation Equity Act for the 21st Century, passed by Congress in 1998, which significantly increased federal highway funding to most states in the union, including Arizona. As Figure 2 demonstrates, Health and Welfare constitutes 65% or $3.63 billion of the total amount received by the state from the federal government in fiscal year 2002. Another two primary components of the federal funds total can be attributed to Transportation at 10.2% and Education at 16.3%. FUTURE OUTLOOK The following outlines recent events or issues that will impact the receipt of federal monies over the next several years.



Figure 2 FY 2002 Federal Revenues by Area of Government



As part of Governor Napolitano's FY 2004 budget proposal, Arizona will agressively pursue aditional Federal Funds for a variety of state programs. This activity will look to find areas where Federal Funds are available to supplant state funds and other areas where Federal Funds can augment state dollars to provide needed services to Arizonans. New federal Homeland Security initiatives should generate more federal dollars for Arizona. It has not yet been determined if the majority of this money will through the state or if it will be distributed directly to local entities. Only time will tell how these funds will be administered by the Federal Governent. PROPOSITION 303: In November 2002, Arizona voters approved Proposition 303 which increased the state tobacco tax rate from 58 cents per pack of cigarettes to $1.18 per pack. This increase is estimated to generate $150 million annually. This money is earmarked for a variety of health care programs and can be used to leverage Federal dollars as well.



General Government 1.1% Natural Resources 0.4% Transportation 10.2% Protection and Safety 2.2%



Health and Welfare 65.0% Inspection and Regulation 0.1%



Education 16.3%



The Honorable Janet Napolitano, Governor of Arizona and Honorable Members of the Arizona State Legislature May, 2003



PROPOSITION 204: In November 2000, Arizona voters approved Proposition 204, which directs the state to use monies received from the 1998 Tobacco Settlement to fund the cost of expanding AHCCCS eligibility to 100% of the Federal Poverty Level (FPL).. Previously, eligibility levels below 100% ranged from 36% of the 1992 federal poverty for parents of AHCCCS eligible children to 76% of the FPL for the Aged, Blind and Disabled population. Proposition 204 is similar to Proposition 203 that passed in November 1996 in that it requires the expansion of AHCCCS eligibility to 100% of FPL. However, two key components of Proposition 204 may result in significantly higher enrollment and state costs. First, Proposition 204 is not limited to covering the uninsured population. Therefore, those who meet the eligibility requirements may enroll in the program despite having other insurance coverage such as Medicare, private insurance, or insurance associated with military service. The second critical difference between the two initiatives is that Proposition 203 required federal approval to expand coverage, and Proposition 204 requires the expansion of coverage regardless of federal participation. Fortunately, the state has secured federal funds through the approval of a waiver to offset the cost of serving the new population in order to maximize the availability of Tobacco Settlement funds. Specific grant information is available for review at individual state agencies and at the Governor's Office of Strategic Planning and Budgeting (contact: Norm Selover at 602-542-6198). Respectfully submitted,



David Jankofsky Federal-State Fiscal Research Officer



Statement of Federal Funds



Table of Contents

Assumptions and Methodology...........................................................................................................................................................................1 Summary

Summary of Federal Revenue by Area of Government .......................................................................................................................................................................................................................... 3 Summary of Federal Revenue by Agency ................................................................................................................................................................................................................................................. 5 Summary of Federal Expenditures by Agency ......................................................................................................................................................................................................................................... 9 Federal Funds Revenue by Function........................................................................................................................................................................................................................................................ 13 Federal Funds Expenditures by Function ............................................................................................................................................................................................................................................... 17



Federal Operating Budget Detail

General Government



Administration, Arizona Department of ................................................................................................................................................................................................................................................. 21 Attorney General � Department of Law .................................................................................................................................................................................................................................................. 23 Commerce, Department of ........................................................................................................................................................................................................................................................................ 27 Equal Opportunity, Governor's Office of................................................................................................................................................................................................................................................ 30 Governor, Office of the .............................................................................................................................................................................................................................................................................. 31 Housing, Arizona Department of............................................................................................................................................................................................................................................................. 47 Library, Archives & Public Records, Arizona State ............................................................................................................................................................................................................................... 51

Health and Welfare



Deaf and Hard of Hearing, Commission for the .................................................................................................................................................................................................................................... 53 Economic Security, Department of........................................................................................................................................................................................................................................................... 54 Environmental Quality, Department of................................................................................................................................................................................................................................................... 67 Health Care Cost Containment System, Arizona ................................................................................................................................................................................................................................... 74 Health Services, Department of ................................................................................................................................................................................................................................................................ 76 Veterans' Services, Department of ........................................................................................................................................................................................................................................................... 89

Inspection and Regulation



Agriculture, Department of....................................................................................................................................................................................................................................................................... 91 Corporation Commission .......................................................................................................................................................................................................................................................................... 95 Industrial Commission of Arizona........................................................................................................................................................................................................................................................... 96 Liquor Licenses and Control, Department of.......................................................................................................................................................................................................................................... 98 Mine Inspector, State.................................................................................................................................................................................................................................................................................. 99 Nursing, State Board of............................................................................................................................................................................................................................................................................ 100



Pharmacy, Arizona State Board of ......................................................................................................................................................................................................................................................... 102 Radiation Regulatory Agency................................................................................................................................................................................................................................................................. 103 Structural Pest Control Commission...................................................................................................................................................................................................................................................... 105

Educatio n



Arizona State University � East Campus............................................................................................................................................................................................................................................... 107 Arizona State University � Main Campus............................................................................................................................................................................................................................................. 108 Arizona State University � west Campus.............................................................................................................................................................................................................................................. 110 Arts, Arizona Commission on the .......................................................................................................................................................................................................................................................... 112 Community Colleges, Arizona ............................................................................................................................................................................................................................................................... 114 Deaf and the Blind, Arizona State Schools for the................................................................................................................................................................................................................................ 116 Education, Department of ...................................................................................................................................................................................................................................................................... 123 Historical Society, Arizona ...................................................................................................................................................................................................................................................................... 165 Northern Arizona University.................................................................................................................................................................................................................................................................. 166 Postsecondary Education, Commission for .......................................................................................................................................................................................................................................... 168 Regents, Arizona Board of....................................................................................................................................................................................................................................................................... 169 University of Arizona � Health Sciences Center................................................................................................................................................................................................................................... 171 University of Arizona � Main Campus.................................................................................................................................................................................................................................................. 172

Protection and Safety



Auto Theft Authority ............................................................................................................................................................................................................................................................................... 173 Corrections, Department of ..................................................................................................................................................................................................................................................................... 174 Criminal Justice Commission, Arizona.................................................................................................................................................................................................................................................. 180 Drug and Gang Prevention Resource Center, Arizona ....................................................................................................................................................................................................................... 183 Emergency and Military Affairs, Department of.................................................................................................................................................................................................................................. 188 Juvenile Corrections, Department of...................................................................................................................................................................................................................................................... 197 Public Safety, Department of .................................................................................................................................................................................................................................................................. 201

Transportation



Transportation, Department of ............................................................................................................................................................................................................................................................... 213

Natural Resources



Game and Fish Department, Arizona .................................................................................................................................................................................................................................................... 217 Geological Survey, Arizona..................................................................................................................................................................................................................................................................... 222 Land Department, State ........................................................................................................................................................................................................................................................................... 224 Parks Board, State ..................................................................................................................................................................................................................................................................................... 226 Water Resources, Department of ............................................................................................................................................................................................................................................................ 229



Appendix

Footnotes.................................................................................................................................................................................................................................................................................................... A-1 Index of Acronyms ................................................................................................................................................................................................................................................................................... A-3



Assumptions & Methodology



Building the Statement of Federal Funds

Preparing the Statement of Federal Funds is based primarily on agency reported information

required by A.R.S. �41-723. The Director of the Governor's Office of Strategic Planning and Budgeting is designated as the Federal-state Fiscal Research Officer and is required to submit to the legislature at each regular session in odd-numbered years the Statement of Federal Funds. The purpose of this section is to outline the process of collecting federal funds information from Arizona state agencies and how that information is organized in this publication.



T



HE STATEMENT OF FEDERAL FUNDS is



Process

The process of collecting federal funds information begins on or before June 1, when the Governor's Office of Strategic Planning and Budgeting issues instructions to guide agencies in preparing their budget requests. Agency requests must be submitted to OSPB by September 1 unless an extension is granted for up to an additional 30 days. As a part of an agency's budget request, information on federal funds is submitted by each state agency receiving federal assistance. Once the Governor's Office of Strategic Planning and Budgeting collects the information, it is loaded into a database and categorized by revenues and expenditures, area of government, and agency. Currently, there are no reports from the federal government organized in such a fashion to allow for a data integrity process to ensure the accuracy of agency reported information.



Format

The Statement of Federal Funds publication is organized into three primary areas. It contains a Summary section, a Federal Operating Budget Detail section organized by area of government, and an Appendix. The SUMMARY section contains the following three areas. 1. 2. 3. 4. Summary of Federal Revenue by Area of Government--provides federal revenue received for fiscal years 2001 through 2004 by area of government (e.g., General Government, Health and Welfare, Inspection and Regulation, Education, Protection and Safety, Transportation, and Natural Resources). Summary of Federal Revenue by Agency--provides federal revenue actually received for FY 2001 and FY 2002 and estimates for fiscal years 2003 and 2004 by area of government and agency. Summary of Federal Expenditures by Agency--provides federal actual expenditures for FY 2001 and FY 2002 and estimated expenditures for fiscal years 2003 and 2004 by area of government and by agency. Federal Funds Revenue by Function--provides federal revenue received for fiscal year 2002 and estimates for fiscal years 2003 and 2004 by function of government (e.g., Emergency Management and National Defense, Agriculture � Extension Services, Community and Regional Development, Health � Medicaid). Federal Funds Expenditures by Function--provides federal expenditures for fiscal year 2002 and estimated expenditures for fiscal years 2003 and 2004 by function of government (e.g., Emergency Management and National Defense, Agriculture � Extension Services, Community and Regional Development, Health � Medicaid).

Page 1



5.



Assumptions and Methodology



The FEDERAL OPERATING DETAIL, which makes up the majority of the publication, is organized by area of government and then by agency. Each agency section is sorted by Grant/Project in alphabetical order. The detail contains actual funds available and received in fiscal year 2002 as well as estimated revenues for fiscal years 2003 and 2004. Expenditures for fiscal years 2003 and 2004 are not located in this section but can be found in the Summary of Federal Expenditures by Agency in the SUMMARY section. Furthermore, this section contains select object level detail for FY 2002 actual expenditures. Please note, fiscal year 2002 expenditures may exceed fiscal year 2002 revenues as carry-forward balances continue to be spent down. The out year estimates give an idea of whether each grant will increase or decrease in ensuing years. However, state agencies often do not know from one year to the next whether federal funds will be available. As such, some of the out year estimates provided by agencies are speculative due to the lack of reliable information. Other details in the FEDERAL OPERATING DETAIL section include: 1. 2. 3. 4. Grant/Project--name of the federal grant Catalog of Federal Domestic Assistance (CFDA)--the CFDA number is a five-digit number, which identifies a type of federal grant. By using the CFDA numbers, the Governor's Office of Strategic Planning and Budgeting is able to identify the area of the federal government from which each grant is awarded. Grantor--The acronym or name of the federal agency that awards the grant Description--provides information on the proposed use of the grant money as provided by the agencies



Finally, the APPENDIX includes all of the footnotes used in the operating detail section of the publication and a list of acronyms that are used throughout the publication.



Assumptions and Methodology



Page 2



Summary



Summary of Federal Revenue by Area of Government FY 2001 Through FY 2004 (Dollars in Thousands)

Actual FY 2001 General Government Health and Welfare Inspection and Regulation Education Protection and Safety Transportation Natural Resources Subtotal Less Pass-Through Funds from Other State Agencies Total Received 61,814.1 2,884,712.4 6,081.6 822,380.2 87,000.7 401,214.1 20,167.2 4,283,370.4 (15,743.0) 4,267,627.4 Actual FY 2002 66,584.9 3,622,092.9 10,974.5 853,782.1 118,791.5 532,305.9 20,358.5 5,224,890.3 (9,124.9) 5,215,765.4 Estimate FY 2003 73,384.1 4,483,954.8 6,322.7 1,058,976.7 97,454.4 499,430.0 26,770.8 6,246,293.5 (7,067.9) 6,239,225.6 Estimate FY 2004 70,456.8 5,101,475.5 7,243.8 1,048,585.0 69,693.6 475,739.7 26,560.2 6,799,754.6 (8,178.8) 6,791,575.8



Note: Pass-through funds from other State Agencies are deducted from subtotals to avoid double counting.



Summary of Federal Revenue by Area of Government



Page 3



Summary of Federal Revenue by Agency FY 2001 Through FY 2004 (Dollars in Thousands)

Actual FY 2001 General Government Arizona Department of Administration Attorney General - Department of Law Department of Commerce Governor's Office for Equal Opportunity Office of the Governor Arizona Department of Housing Arizona State Library, Archives & Public Records Subtotal Health and Welfare Commission for the Deaf and the Hard of Hearing Department of Economic Security Department of Environmental Quality Arizona Health Care Cost Containment System Department of Health Services Department of Veterans' Services Subtotal Inspection and Regulation

Summary of Federal Revenue by Agency Page 5



Actual FY 2002



Estimate FY 2003



Estimate FY 2004



697.2 8,149.2 30,094.2 56.2 0.0 22,817.3 0.0 61,814.1



383.0 3,517.3 5,626.7 0.0 15,241.5 39,096.9 2,719.5 66,584.9



320.0 4,520.2 3,817.5 65.7 13,216.8 51,287.8 156.1 73,384.1



173.0 3,838.0 2,288.5 65.7 10,058.3 54,033.3 0.0 70,456.8



54.9 900,813.7 13,692.5 1,790,986.9 178,861.2 303.2 2,884,712.4



46.6 1,040,796.7 14,106.5 2,382,244.5 179,598.6 5,300.0 3,622,092.9



21.2 1,237,006.6 18,295.7 3,026,270.0 200,513.8 1,847.5 4,483,954.8



0.0 1,391,558.5 18,295.7 3,486,614.8 204,659.0 347.5 5,101,475.5



Continued



Summary of Federal Revenue by Agency FY 2001 Through FY 2004 (Dollars in Thousands)

Actual FY 2001 Actual FY 2002 5,293.4 306.7 3,909.5 0.0 355.8 662.3 1.7 319.1 126.0 10,974.5 Estimate FY 2003 1,503.3 306.4 3,098.6 0.0 414.0 570.9 0.0 320.0 109.5 6,322.7 Estimate FY 2004 1,278.5 306.4 4,226.8 0.0 325.0 677.6 0.0 320.0 109.5 7,243.8



Arizona Department of Agriculture Corporation Commission Industrial Commission of Arizona Department of Liquor Licenses and Control State Mine Inspector State Board of Nursing Arizona State Board of Pharmacy Radiation Regulatory Agency Structural Pest Control Commission Subtotal Education Arizona State University - East Campus Arizona State University - Main Campus Arizona State University - West Campus Arizona Commission on the Arts Arizona Community Colleges Arizona State Schools for the Deaf and the Blind

Summary of Federal Revenue by Agency



1,419.5 228.9 3,523.1 0.0 246.7 524.7 1.2 0.0 137.5 6,081.6



1,129.4 79,336.5 1,149.3 568.9 2,961.7 2,507.8



918.7 91,654.7 1,387.1 607.7 3,724.6 2,215.2



959.8 94,230.3 1,456.3 830.8 0.0 2,939.3



1,007.7 98,127.5 1,529.2 665.5 0.0 2,255.3

Page 6



Continued



Summary of Federal Revenue by Agency FY 2001 Through FY 2004 (Dollars in Thousands)

Actual FY 2001 Actual FY 2002 465,721.5 35.0 41,984.0 515.5 844.8 84,798.6 159,374.7 853,782.1 Estimate FY 2003 659,026.4 51.5 43,156.3 1,068.2 1,225.5 84,710.2 169,322.1 1,058,976.7 Estimate FY 2004 639,001.4 0.0 44,529.4 1,068.2 1,172.8 87,758.1 171,469.9 1,048,585.0



Department of Education Arizona Historical Society Northern Arizona University Commission for Postsecondary Education Arizona Board of Regents University of Arizona - Health Sciences Center University of Arizona - Main Campus Subtotal Protection and Safety Automobile Theft Authority Department of Corrections Arizona Criminal Justice Commission Arizona Drug and Gang Prevention Resource Center Department of Emergency Services and Military Affairs Department of Juvenile Corrections Department of Public Safety Subtotal

Summary of Federal Revenue by Agency



463,990.3 75.8 33,140.2 694.3 728.8 71,221.5 164,875.7 822,380.2



0.0 13,012.5 9,010.0 1,440.3 39,146.4 3,510.7 20,880.8 87,000.7



0.0 44,567.4 11,473.5 629.8 38,432.5 2,936.1 20,752.2 118,791.5



0.0 1,194.2 13,644.9 1,177.7 57,440.1 3,154.5 20,843.0 97,454.4



0.0 30.0 11,397.9 1,068.4 36,450.6 2,908.3 17,838.4 69,693.6

Page 7



Continued



Summary of Federal Revenue by Agency FY 2001 Through FY 2004 (Dollars in Thousands)

Actual FY 2001 Actual FY 2002 Estimate FY 2003 Estimate FY 2004



Transportation Department of Transportation Subtotal Natural Resources Arizona Game & Fish Department Arizona Geological Survey State Land Department State Parks Board Department of Water Resources Subtotal Subtotal - All Agencies Less Pass-Through Funds from Other State Agencies Total Received 17,972.7 183.3 886.4 939.5 185.3 20,167.2 4,283,370.4 (15,743.0) 4,267,627.4 16,796.7 174.1 1,784.7 1,451.9 151.1 20,358.5 5,224,890.3 (9,124.9) 5,215,765.4 18,074.0 172.1 3,627.9 4,269.1 627.7 26,770.8 6,246,293.5 (7,067.9) 6,239,225.6 18,074.0 277.4 3,513.4 4,262.4 433.0 26,560.2 6,799,754.6 (8,178.8) 6,791,575.8 401,214.1 401,214.1 532,305.9 532,305.9 499,430.0 499,430.0 475,739.7 475,739.7



Note: Pass-through funds from other State Agencies are deducted from subtotals to avoid double counting.



Summary of Federal Revenue by Agency



Page 8



Summary of Federal Expenditures by Agency FY 2001 Through FY 2004 (Dollars in Thousands)

Actual FY 2001 General Government Arizona Department of Administration Attorney General - Department of Law Department of Commerce Governor's Office for Equal Opportunity Office of the Governor Arizona Department of Housing Arizona State Library, Archives & Public Records Subtotal Health and Welfare Commission for the Deaf and the Hard of Hearing Department of Economic Security Department of Environmental Quality Arizona Health Care Cost Containment System Department of Health Services Department of Veterans' Services Subtotal Inspection and Regulation

Summary of Federal Revenue by Agency Page 9



Actual FY 2002



Estimate FY 2003



Estimate FY 2004



562.0 6,990.9 29,950.9 63.6 0.0 23,058.9 0.0 60,626.3



368.1 3,546.1 5,705.3 51.3 16,084.3 38,923.5 2,673.9 67,352.5



320.0 3,910.4 3,850.1 65.7 15,144.4 51,436.3 157.2 74,884.1



173.0 3,843.3 1,744.2 65.7 12,910.5 53,953.0 0.0 72,689.7



40.1 900,813.7 13,019.1 1,791,003.9 176,115.0 253.3 2,881,245.1



46.6 1,040,796.7 14,597.8 2,382,275.5 185,134.1 4,630.6 3,627,481.3



21.2 1,237,006.6 18,295.7 3,026,307.6 199,135.7 1,807.3 4,482,574.1



0.0 1,391,558.5 18,295.7 3,486,614.8 204,669.8 307.3 5,101,446.1



Continued



Summary of Federal Expenditures by Agency FY 2001 Through FY 2004 (Dollars in Thousands)

Actual FY 2001 Actual FY 2002 3,856.2 168.6 3,451.2 23.9 355.8 668.9 0.4 294.4 126.0 8,945.4 Estimate FY 2003 3,076.3 162.1 4,226.8 0.0 414.0 881.3 0.5 291.1 109.5 9,161.6 Estimate FY 2004 1,278.5 162.1 4,226.8 0.0 325.0 881.3 0.5 293.5 109.5 7,277.2



Arizona Department of Agriculture Corporation Commission Industrial Commission of Arizona Department of Liquor Licenses and Control State Mine Inspector State Board of Nursing Arizona State Board of Pharmacy Radiation Regulatory Agency Structural Pest Control Commission Subtotal Education Arizona State University - East Campus Arizona State University - Main Campus Arizona State University - West Campus Arizona Commission on the Arts Arizona Community Colleges Arizona State Schools for the Deaf and the Blind

Summary of Federal Revenue by Agency



1,666.0 159.2 3,016.0 11.1 345.5 715.6 0.0 228.7 137.5 6,279.6



1,129.4 79,336.5 1,149.3 570.6 3,205.5 2,442.6



918.7 91,654.7 1,387.1 657.2 3,731.9 2,373.6



959.8 94,230.3 1,456.3 781.8 0.0 3,072.7



1,007.7 98,127.5 1,529.2 665.5 0.0 2,265.4

Page 10



Continued



Summary of Federal Expenditures by Agency FY 2001 Through FY 2004 (Dollars in Thousands)

Actual FY 2001 Actual FY 2002 462,299.1 0.0 41,984.0 515.5 844.6 84,150.0 163,775.4 854,291.8 Estimate FY 2003 664,338.4 86.5 43,156.3 1,068.2 1,225.7 86,682.6 168,563.2 1,065,621.8 Estimate FY 2004 639,008.8 0.0 44,529.4 1,068.2 1,172.8 87,758.1 171,469.9 1,048,602.6



Department of Education Arizona Historical Society Northern Arizona University Commission for Postsecondary Education Arizona Board of Regents University of Arizona - Health Sciences Center University of Arizona - Main Campus Subtotal Protection and Safety Automobile Theft Authority Department of Corrections Arizona Criminal Justice Commission Arizona Drug and Gang Prevention Resource Center Department of Emergency Services and Military Affairs Department of Juvenile Corrections Department of Public Safety Subtotal

Summary of Federal Revenue by Agency



465,618.3 76.1 33,140.2 694.3 728.8 69,664.3 162,001.6 819,757.5



0.0 12,922.3 9,304.2 1,224.7 37,857.9 3,447.4 20,799.8 85,556.3



0.0 35,199.9 11,629.2 823.2 37,772.7 2,501.5 22,007.6 109,934.1



240.0 1,327.2 13,589.4 1,084.3 57,144.9 3,589.1 21,789.0 98,763.9



0.0 30.0 11,367.1 967.1 37,397.5 2,908.3 17,637.1 70,307.1

Page 11



Continued



Summary of Federal Expenditures by Agency FY 2001 Through FY 2004 (Dollars in Thousands)

Actual FY 2001 Actual FY 2002 Estimate FY 2003 Estimate FY 2004



Transportation Department of Transportation Subtotal Natural Resources Arizona Game & Fish Department Arizona Geological Survey State Land Department State Parks Board Department of Water Resources Subtotal Subtotal - All Agencies Less Pass-Through Funds to Other State Agencies Less Pass-Through to Non- State Agencies Total Received 16,682.2 173.0 696.0 886.5 141.3 18,579.0 4,273,329.6 (452,696.1) (700,104.6) 3,120,528.9 16,796.7 193.5 2,090.5 1,354.6 181.3 20,616.6 5,220,530.8 (529,225.5) (731,347.3) 3,959,958.1 18,074.0 185.1 3,631.3 4,585.2 592.1 27,067.7 6,260,356.9 (695,491.2) (945,927.9) 4,618,937.8 18,074.0 272.7 3,715.4 4,368.3 433.0 26,863.4 6,802,925.8 (677,249.6) (926,144.1) 5,199,532.1 401,285.8 401,285.8 531,909.1 531,909.1 502,283.7 502,283.7 475,739.7 475,739.7



Note: Pass-through funds from other State Agencies are deducted from subtotals to avoid double counting.



Summary of Federal Revenue by Agency



Page 12



Summary of Revenues by Federal Function FY 2002 Through FY 2004 (Dollars in Thousands)

Actual FY 2002 National Defense Department of Defense - Military General Science, Space and Technology General Science and Basic Research Energy Energy Supply Natural Resources and Environment Water Resources Conservation and Land Management Recreational Resources Pollution Control and Abatement Agricultural Research and Services Other Advancement and Regulation of Commerce Ground Transportation Air Transportation Water Transportation Other Transportation Community and Regional Development Community Development

Summary of Revenues by Federal Function



Estimate FY 2003 31,102.4 1,880.8 1,273.9 0.0 250.4 26.5 1,489.1 1,565.0 3,703.8 17,191.0 18,098.7 436.5 0.0 494,297.7 8,765.3 798.7 489.7 0.0 13,374.1



Estimate FY 2004 28,337.2 1,868.3 750.5 0.0 0.0 0.0 1,592.0 1,051.7 3,589.3 17,184.3 17,926.5 305.7 0.0 478,925.2 2,009.0 798.7 489.7 0.0 14,386.4

Page 13



29,715.4 2,466.8 262.5 2.0 762.6 6.0 1,721.4 889.3 1,873.1 13,536.5 14,294.4 425.9 95.7 538,905.5 11.5 911.3 541.4 17.5 12,891.2



Continued



Summary of Revenues by Federal Function FY 2002 Through FY 2004 (Dollars in Thousands)

Actual FY 2002 Estimate FY 2003 305.9 10,322.1 398,958.3 506,195.0 2,455.2 5,333.6 66,118.6 1,239.2 162,278.6 3,125,599.4 3,225.3 0.0 4,087.2 2,336.3 38,622.3 756,984.7 434,528.7 26,668.1 2,447.1 Estimate FY 2004 0.0 272.3 404,588.6 480,401.9 2,248.0 4,933.7 66,300.9 1,273.1 170,129.3 3,586,256.0 3,057.3 0.0 5,133.7 2,769.7 40,355.7 929,471.0 420,759.7 26,777.4 2,463.9

Page 14



Area and Regional Development Disaster Relief and Insurance Education, Training, Employment, and Social Services Elementary, Secondary, and Vocational Education Higher Education Research and General Education Aids Training and Employment Other Labor Services Social Services Health Health Care Services Health Research Consumer and Occupational Health and Safety General Retirement and Disability Insurance Public Assistance and Other Income Supplements Food and Nutrition Assistance Other Income Security Social Security Veterans Education, Training, and Rehabilitation

Summary of Revenues by Federal Function



163.7 2,623.7 386,455.4 275,902.0 1,705.3 7,275.6 61,822.9 1,138.7 165,737.1 2,454,703.8 3,037.2 1.7 4,870.7 4,295.3 28,582.3 684,648.1 363,778.7 20,375.3 2,272.9



Continued



Summary of Revenues by Federal Function FY 2002 Through FY 2004 (Dollars in Thousands)

Actual FY 2002 Estimate FY 2003 0.0 760.9 45,387.7 1,053.5 0.0 10,554.4 46,087.9 6,246,293.5 (7,067.9) 6,239,225.6 Estimate FY 2004 0.0 622.7 28,547.2 1,053.5 0.0 6,611.3 46,513.2 6,799,754.6 (8,178.8) 6,791,575.8



Administration of Justice Federal Law Enforcement Activities Criminal Justice Assistance General Government General Property and Records Management Other Multiple Functions Total Less Pass-Through Funds from Other State Agencies Total Received



0.0 481.1 77,279.4 1,053.5 9.3 13,561.6 43,785.1 5,224,890.3 (9,124.9) 5,215,765.4



Note: Pass-through funds from other State Agencies are deducted from subtotals to avoid double counting.



Summary of Revenues by Federal Function



Page 15



Summary of Expenditures by Federal Function FY 2002 Through FY 2004 (Dollars in Thousands)

Actual FY 2002 National Defense Department of Defense - Military General Science, Space and Technology General Science and Basic Research Energy Energy Supply Natural Resources and Environment Water Resources Conservation and Land Management Recreational Resources Pollution Control and Abatement Agricultural Research and Services Other Advancement and Regulation of Commerce Ground Transportation Air Transportation Water Transportation Other Transportation Community and Regional Development Community Development

Summary of Expenditures by Federal Function



Estimate FY 2003 30,583.6 1,934.7 1,273.9 0.0 265.1 25.8 1,523.6 1,565.0 3,696.5 17,339.5 17,920.2 383.1 5.3 497,040.4 9,104.6 801.1 383.3 0.0 13,340.9



Estimate FY 2004 29,284.1 1,868.3 750.5 0.0 0.0 0.0 1,602.7 1,051.7 3,780.6 17,290.2 17,900.0 305.7 0.0 478,925.2 2,009.0 798.7 345.4 0.0 14,364.6

Page 17



28,741.1 2,741.3 464.8 2.4 757.7 6.9 1,731.5 1,050.7 2,172.7 13,389.5 14,702.9 494.4 91.6 538,964.2 8.9 911.5 369.3 19.9 12,923.1



Continued



Summary of Expenditures by Federal Function FY 2002 Through FY 2004 (Dollars in Thousands)

Actual FY 2002 Estimate FY 2003 344.2 10,343.2 400,270.1 506,368.6 2,418.4 5,449.5 66,148.3 1,225.2 162,663.4 3,123,924.3 3,075.1 0.5 5,533.8 3,745.6 38,804.0 759,515.4 434,254.9 26,668.1 2,406.9 Estimate FY 2004 0.0 272.3 404,588.6 480,402.6 2,231.7 4,904.4 66,300.9 1,273.1 170,128.3 3,586,159.7 3,057.3 0.5 5,133.7 2,769.7 40,297.2 929,481.3 420,440.4 26,777.4 2,423.7

Page 18



Area and Regional Development Disaster Relief and Insurance Education, Training, Employment, and Social Services Elementary, Secondary, and Vocational Education Higher Education Research and General Education Aids Training and Employment Other Labor Services Social Services Health Health Care Services Health Research Consumer and Occupational Health and Safety General Retirement and Disability Insurance Public Assistance and Other Income Supplements Food and Nutrition Assistance Other Income Security Social Security Veterans Education, Training, and Rehabilitation

Summary of Expenditures by Federal Function



289.2 2,613.8 390,079.8 276,376.3 1,711.3 7,247.0 61,848.8 1,138.9 165,481.6 2,455,422.1 2,962.0 0.4 4,109.1 2,886.0 28,383.3 688,754.8 364,044.3 20,375.3 2,282.5



Continued



Summary of Expenditures by Federal Function FY 2002 Through FY 2004 (Dollars in Thousands)

Actual FY 2002 Estimate FY 2003 0.0 628.0 47,894.5 1,053.5 0.0 14,107.2 46,327.6 6,260,356.9 (695,491.2) (945,927.9) 4,618,937.8 Estimate FY 2004 0.0 628.0 31,199.4 1,053.5 0.0 7,035.5 46,089.8 6,802,925.8 (677,249.6) (926,144.1) 5,199,532.1



Administration of Justice Federal Law Enforcement Activities Criminal Justice Assistance General Government General Property and Records Management Other Multiple Functions Total Less Pass-Through Funds to Other State Agencies Less Pass-Through to Non- State Agencies Total Received



0.0 517.7 69,543.6 1,053.5 9.9 10,283.0 43,572.3 5,220,530.8 (529,225.5) (731,347.3) 3,959,958.1



Note: Pass-through funds from other State Agencies are deducted from subtotals to avoid double counting.



Summary of Expenditures by Federal Function



Page 19



Federal Operating Budget Detail



General Government



State of Arizona Federal Operating Budget Detail (Dollars in Thousands)

Agency: Arizona Department of Administration FY 2002 Amount Grant/Project Arizona Office for Americans with Disabilities - Social Services Block Grant Bulletproof Vest Grant CFDA 93.667 Grantor DES Description To provide administrative support for the State in order to comply with the Americans with Disabilities Act. To reimburse Law Enforcement Agencies for purchasing bulletproof vests. Available 0.0 Received 173.0 FY 2003 Est. Rev. 173.0 FY 2004 Est. Rev. Footnote(s) 173.0

1, 15



16.607



DJ



0.0



75.0



12.0



0.0



2, 15



Federal Operating Budget Detail



Page 21



State of Arizona Federal Operating Budget Detail (Dollars in Thousands)

Agency: Arizona Department of Administration FY 2002 Amount Grant/Project Capitol Rideshare CFDA 00.000 Grantor RPTA Total (Available/Received) FY 2002 Uses of Funds FTE Personal Services Employee-Related Expenditures All Other Operating Expenditures Subtotal Land Acquisition and Capital Projects Pass-Through Funds Total Uses of Funds 4.7 167.3 36.3 89.5 293.1 0.0 75.0 368.1 Description Available 135.0 135.0 Received 135.0 383.0 FY 2003 Est. Rev. 135.0 320.0 FY 2004 Est. Rev. Footnote(s) 0.0 173.0

10



Federal Operating Budget Detail



Page 22



State of Arizona Federal Operating Budget Detail (Dollars in Thousands)

Agency: Attorney General - Department of Law FY 2002 Amount Grant/Project ACJC Byrne Memorial Grant CFDA 16.579 Grantor ACJC Description To provide services to deter, investigate, prosecute, or adjudicate drug gang or violent crime offenders. To provide services to locate, investigate, and prosecute suspect money laundering through money transmitters by examining financial records. To provide narcotics enforcement through group task force investigations in High Intensity Drug Trafficking Area (Cochise County). To investigate and litigate employment discrimination on the basis of age, race, sex, religion, etc. To enforce Fair Housing state and federal laws pertaining to housing discrimination. To provide assistance as a one-time grant for a conference held in November, 2001. To provide Cybercrime Training for School Administrators, Educators, and Law Enforcement. To provide for the development of the "Meth and Kids Initiative" by providing training to hospital staff, Child Protective Service workers, and Law Enforcement. Available 950.9 Received 981.4 FY 2003 Est. Rev. 1,190.5 FY 2004 Est. Rev. Footnote(s) 1,022.7

1, 6, 15



Anti-Money Laundering Grant 16.580



DOJ/OJP/ PCSO



299.5



0.0



246.0



176.1



4, 6, 11, 15



Cochise High Intensity Drug Trafficking Area Grant



16.999



DOJ/OJP/ PCSO



61.0



61.0



104.0



64.2



6



Equal Employment Opportunity Commission Program Federal Housing Assistance Program GCPO/DOJ - Sexual Assault Conference GDDP - Cybercrime Training



30.001



EEOC



278.6



136.9



416.8



278.6



6, 15



14.408 16.588 84.186



HUD DOJ Gov DRUG



344.2 5.0 100.0



344.2 5.0 73.0



344.1 0.0 0.0



344.1 0.0 0.0



1



1, 2, 8



1, 2, 6, 8, 15



GDDP - Methamphetamine and Kids Initiative



84.186



Gov DRUG



128.8



88.5



150.6



128.8



1, 6, 15



Federal Operating Budget Detail



Page 23



State of Arizona Federal Operating Budget Detail (Dollars in Thousands)

Agency: Attorney General - Department of Law FY 2002 Amount Grant/Project Maricopa High Intensity Drug Trafficking Area Grant CFDA 16.999 Grantor DOJ/OJP/ PCSO Description To provide narcotics enforcement through group task force investigations in High Intensity Drug Trafficking Area (Maricopa County). To provide cost sharing in the prosecution of provider fraud for the state Medicaid system. To investigate and prosecute provider fraud in the state Medicaid system. To provide narcotics enforcement through group task force investigations in High Intensity Drug Trafficking Area (City of Phoenix). To provide narcotics enforcement through group task force investigations in High Intensity Drug Trafficking Area (Santa Cruz County). To provide equipment, software, and training to law enforcement and prosecutorial agencies for TechnologyRelated Crimes. To provide narcotics enforcement through group task force investigations in High Intensity Drug Trafficking Area (City of Tucson). Available 402.1 Received 352.1 FY 2003 Est. Rev. 396.3 FY 2004 Est. Rev. Footnote(s) 338.3

6, 15



Medicaid Fraud Program Income Medical Fraud Control Unit Grant Phoenix High Intensity Drug Trafficking Area Grant



93.775



DHHS



33.4



33.4



0.0



0.0



2



93.775 16.999



DHHS DOJ/OJP/ PCSO



1,032.0 133.8



756.1 126.0



756.5 153.9



752.0 133.8



6, 15



6, 15



Santa Cruz High Intensity Drug Trafficking Area Grant



16.999



DOJ/OJP/ PCSO



68.7



68.7



77.2



62.9



6



Strategies in Community Prosecution - Internet Crimes



16.580



DOJ/OJP/ PCSO



193.7



0.0



127.7



66.0



2, 3, 4, 6, 11, 15



Tucson High Intensity Drug Trafficking Area Grant



16.999



DOJ/OJP/ PCSO



54.6



54.6



73.6



58.0



6



Federal Operating Budget Detail



Page 24



State of Arizona Federal Operating Budget Detail (Dollars in Thousands)

Agency: Attorney General - Department of Law FY 2002 Amount Grant/Project University of Arizona Federal Work-Study Program CFDA 84.033 Grantor N/A Description To provide work to students eligible to participate in the Federal Work-Study Program under the Higher Education Act of 1965. To assist incapacitated and vulnerable adults who are abused or financially exploited. To develop a program to education elderly Latinos about telemarketing fraud. To assist victims in obtaining justice and aid them through the criminal justice process. To provide a coalition of western states with training and information on environmental enforcement relating to international borders. Available 41.2 Received 41.2 FY 2003 Est. Rev. 61.5 FY 2004 Est. Rev. Footnote(s) 41.0

2, 6



Victims of Crime Act - Elder Affairs Victims of Crime Act National Hispanic Council on Aging Victims of Crime Act - Victim Witness Western States Project - EPA Border Project



16.575



DPS



29.0



2.6



8.0



0.0



1, 2, 6, 15



16.582



DOJ



6.2



6.2



0.0



0.0



2, 8



16.575



DPS



105.2



105.2



103.0



102.7



1, 6



66.607



EPA



66.8



66.8



11.7



0.0



6



Federal Operating Budget Detail



Page 25



State of Arizona Federal Operating Budget Detail (Dollars in Thousands)

Agency: Attorney General - Department of Law FY 2002 Amount Grant/Project Western States Project - EPA Congressional Appropriation CFDA 66.607 Grantor EPA Description To provide a coalition of western states with training and information on environmental enforcement. Total (Available/Received) FY 2002 Uses of Funds FTE Personal Services Employee-Related Expenditures All Other Operating Expenditures Subtotal Land Acquisition and Capital Projects Pass-Through Funds Total Uses of Funds 52.6 2,266.2 446.4 828.5 3,541.1 0.0 5.0 3,546.1 Available 237.5 Received 214.4 FY 2003 Est. Rev. 298.8 FY 2004 Est. Rev. Footnote(s) 268.8

6, 15



4,572.2



3,517.3



4,520.2



3,838.0



Federal Operating Budget Detail



Page 26



State of Arizona Federal Operating Budget Detail (Dollars in Thousands)

Agency: Department of Commerce FY 2002 Amount Grant/Project BLM 2000 EDA 2000 CFDA 15.222 11.305 Grantor BLM DOE To identify economic problems, their causes, and their possible solutions; identify economies opportunities; issue and monitor loans related to EDA. To identify economic problems, their causes, and their possible solutions; identify economies opportunities; issue and monitor loans related to EDA. National Industrial Competivieness through Energy, Environment, and Economics. Description Available 12.5 19.9 Received 12.5 17.5 FY 2003 Est. Rev. 0.0 0.0 FY 2004 Est. Rev. Footnote(s) 0.0 0.0

2, 8 8, 15



EDA 2002



11.302



DOE



38.9



20.0



60.0



0.0



6, 15



Energy - NICE 3



81.105



DOE



523.4



0.0



523.4



0.0



3, 15



Federal Indirect Cost Pool JTPA 10% and Workforce Development



00.000 17.250



Various DL To provide for JTPA 10% and Workforce Development DL Grants. WIA set-a-side fund for Incumbent Worker. To provide energy conservation for lowincome homes.



800.5 899.2



364.1 255.1



60.0 316.0



60.0 316.0



10, 15 1, 6, 15



Low-Income Home Energy 93.568 Assistance Program (LIHEAP) Maricopa County Demo Market Development Natural Gas - Paradise Valley RBEG Nogales Main Street 81.119 11.112 81.998 10.769



HHS DOE USDOC Energy



1,101.2 8.8 96.9



1,101.2 5.8 95.7 0.0 143.7



1,112.5 0.0 0.0 0.0 33.8



1,112.5 0.0 0.0 0.0 0.0



6



2, 8, 15 2, 15 2, 3, 5, 15



To assist with conversion of school buses to natural gas.



100.0 142.1



2, 6, 15



Federal Operating Budget Detail



Page 27



State of Arizona Federal Operating Budget Detail (Dollars in Thousands)

Agency: Department of Commerce FY 2002 Amount Grant/Project RBEG Nogales Parking RBEG Noglaes Lighting Rebuild America Rebuild Nogales CFDA 10.769 10.769 81.086 81.117 Grantor DOE DOE DOE DOE Energy Efficiency and Renewable Energy Information Disseminiation, Outreach, Training and Technical Analysis/Assistance. Description Available 150.0 15.5 159.8 5.3 Received 0.0 0.0 158.0 6.0 FY 2003 Est. Rev. 49.0 163.1 0.0 26.5 FY 2004 Est. Rev. Footnote(s) 0.0 0.0 0.0 0.0

2, 4, 11, 15 2, 4, 11, 15 15 6, 15



Rehab Main Street School to Work SEP



00.000 14.249 81.119 DL DOE To provide a School to Work Department of Labor Grant. Additional Titles & Grant #'s: SEP City of Tucson 205050; Energy Solar Initiative 205800; SEP Maricopa 205000; SEP Phoenix Taxi 205040; SEP Osborn Bus 205020; SEP Tucson Clean Green 205030; SEP SW Wi To effect a 5% reduction of energy consumption in Arizona. To effect a 5% reduction of energy consumption in Arizona.



21.6 1,819.0 217.9



0.0 1,812.0 205.9



0.0 0.0 215.0



0.0 0.0 0.0



2, 10, 15 15



2, 6, 15



SEP 2000 SEP Clean Cities Solar Roofs Solid Waste Disposal



81.041 81.041 81.119 66.808



DOE DOE DOE EPA



527.9 1.2 8.0



521.1 0.0 8.0 0.0



0.0 0.0 35.4 0.0



0.0 0.0 0.0 0.0



15



2, 3, 5, 15



2 2, 15



To improve existing, and recruit new, recycling facilities in Arizona.



29.2



Federal Operating Budget Detail



Page 28



State of Arizona Federal Operating Budget Detail (Dollars in Thousands)

Agency: Department of Commerce FY 2002 Amount Grant/Project State Energy Program - SEP and SEP-Admin Tourism/ACERT 98 Weatherization CFDA 81.041 Grantor US DOE Description To effect a 5% reduction of energy consumption in Arizona. Additional Grant # State Energy Program 0207664 To encourage Arizona tourism. Available 69.2 Received 21.8 FY 2003 Est. Rev. 0.0 FY 2004 Est. Rev. Footnote(s) 0.0

2, 15



10.664 81.042



BLM DOE



0.3 889.7



0.0 878.3 5,626.7



0.0 1,222.8 3,817.5



0.0 800.0 2,288.5



2, 3, 5, 15 15



Total (Available/Received) FY 2002 Uses of Funds FTE Personal Services Employee-Related Expenditures All Other Operating Expenditures Subtotal Land Acquisition and Capital Projects Pass-Through Funds Total Uses of Funds



7,658.0



20.3 659.7 135.3 657.6 1,452.6 0.0 4,252.7 5,705.3



Federal Operating Budget Detail



Page 29



State of Arizona Federal Operating Budget Detail (Dollars in Thousands)

Agency: Governor's Office for Equal Opportunity FY 2002 Amount Grant/Project CFDA Grantor DES-JTPA Description To conduct outreach to establish effective communication links between government and communities to address areas of employment under-utilization and to conduct research to improve, expand or integra Total (Available/Received) FY 2002 Uses of Funds FTE Personal Services Employee-Related Expenditures All Other Operating Expenditures Subtotal Land Acquisition and Capital Projects Pass-Through Funds Total Uses of Funds 1.0 37.7 6.6 7.0 51.3 0.0 0.0 51.3

16



FY 2003 Est. Rev. 65.7



FY 2004 Est. Rev. Footnote(s) 65.7

1, 4, 11, 15



Available 65.7



Received 0 .0



Outreach, Recruitment and Job 17.207 Readiness



65.7



0.0



65.7



65.7



Federal Operating Budget Detail



Page 30



State of Arizona Federal Operating Budget Detail (Dollars in Thousands)

Agency: Governor's Office FY 2002 Amount Grant/Project 10% DIS/ISA for ASU '01 America's Promise Fund 2001 CFDA 17.207 94.007 Grantor DES-JTPA CNCS Description To provide job training for unemployed and underemployed disadvantaged people. To support innovative demonstration service programs that build the ethic of service among Americans of all ages and backgrounds. To support innovative demonstration service programs that build the ethic of services among Americans of all ages and backgrounds. To encourage elementary and secondary schools and community based agencies to create, develop, and offer service-learning opportunities for school-age youth; educate teachers about service-learning an To encourage elementary and secondary schools and community-based agencies to create, develop, and offer service-learning opportunities for school-age youth; educate teachers about service-learning a To encourage elementary and secondary schools and community-based agencies to create, develop, and and offer servicelearning opportunities for school-age youth; educate teachers about servicelearnin Available 21.5 118.0 Received 21.5 66.8 FY 2003 Est. Rev. 0.0 0.0 FY 2004 Est. Rev. Footnote(s) 0.0 0.0

1, 2, 8



2, 8, 15



America's Promise Fund 2002



94.007



CNCS



123.0



20.0



0.0



0.0



2, 8, 15



Americorps Learn & Serve



94.004



CNCS



190.0



4.0



0.0



0.0



2, 8, 15



Americorps Learn & Serve # 3 94.006 2001



CNCS



198.5



133.8



0.0



0.0



2, 8, 15



Americorps Learn & Serve Amend #1 2000



94.004



CNCS



203.9



3.1



0.0



0.0



2, 8, 15



Federal Operating Budget Detail



Page 31



State of Arizona Federal Operating Budget Detail (Dollars in Thousands)

Agency: Governor's Office FY 2002 Amount Grant/Project Childcare & Development Block Grant 2002 CFDA 93.575 Grantor DES Description Provide grants to states and tribes to assist low-income families with child care; allow flexibility in developing child care programs, promote parental choice, provide consumer education about child Provide grants to states and tribes to assist low-income families with child care; allow flexibility in developing child care programs, promote parental choice, provide consumer education about child Provide grants to states and tribes to assist low-income families with child care; allow flexibility in developing child care programs, promote parental choice, provide consumer education about child Provide grants to states and tribes to assist low-income families with child care; allow flexibility in developing child care programs, promote parental choice, provide consumer education about child To provide incentive grants for local delinquency prevention programs. To encourage states to enact reforms which are designed to a) improve the handling of child abuse and neglect cases, particularly sexual abuse and exploitation, in a manner which limits additional tra Available 1,000.0 Received 565.6 FY 2003 Est. Rev. 449.4 FY 2004 Est. Rev. Footnote(s) 0.0

15



Childcare & Development Block Grant 2003



93.575



DES



0.0



0.0



143.0



107.0



4



Childcare & Development Block Grant 2004



93.575



DES



0.0



0.0



0.0



143.0



3, 5



Childcare and Development Block Grant 2001



93.575



DES



432.2



432.2



0.0



0.0



2, 8



Children's JJDP - 1998 Children's Justice-00 '01



16.540 93.643



DOJ/OJP/ PCSO



0.0 163.1



(6.6) 106.3



0.0 0.0



0.0 0.0



2, 15



2, 8, 15



Federal Operating Budget Detail



Page 32



State of Arizona Federal Operating Budget Detail (Dollars in Thousands)

Agency: Governor's Office FY 2002 Amount Grant/Project Children's Justice-01 '02 CFDA 93.643 Grantor Description To encourage states to enact reforms which are designed to a) improve the handling of child abuse and neglect cases, particularly sexual abuse and exploitation, in a manner which limits additional tra To encourage states to enact reforms which are designed to a) improve the handling of child abuse and neglect cases, particularly sexual abuse and exploitation, in a manner which limits additional tra To encourage states to enact reforms which are designed to a) improve the handling of child abuse and neglect cases, particularly sexual abuse and exploitation, in a manner which limits additional tra DES-JTPA DES-JTPA DES-JTPA DES-JTPA DES-JTPA To provide job training to unemployed or underemployed disadvantaged people. To provide job training to unemployed or underemployed disadvantaged people. To provide job training to unemployed or underemployed disadvantaged people. To provide job training to unemployed or underemployed disadvantaged people. To provide job training to unemployed or underemployed disadvantaged people. Available 335.6 Received 113.1 FY 2003 Est. Rev. 222.3 FY 2004 Est. Rev. Footnote(s) 0.0

15



Children's Justice-02 '03



93.643



335.2



0.0



49.8



273.8



3, 15



Childrens Justice-03 '04



93.643



0.0



0.0



0.0



49.8



2, 3, 5



Community Outreach 10% Discretionary 2002 Community Outreach 10% Discretionary 2003 Community Outreach 10% Discretionary 2004 Drug 10% Discretionary 2002 Drug 10% Discretionary 2003



17.207 17.207 17.207 17.207 17.207



425.7 527.4 0.0 46.3 21.8



328.8 0.0 0 .0 40.6 0 .0



34.5 527.4 0.0 4.1 21.8



0.0 0.0 556.8 0.0 0.0



1, 15



3, 15



3, 5



6, 15



3, 15



Federal Operating Budget Detail



Page 33



State of Arizona Federal Operating Budget Detail (Dollars in Thousands)

Agency: Governor's Office FY 2002 Amount Grant/Project Drug 10% Discretionary 2004 Drug Free Schools - 1997 CFDA 17.207 84.186 Grantor DES-JTPA DOE Description To provide job training to unemployed or underemployed disadvantaged people. To provide prevention and intervention services for schools and communities to deter the use of alcohol and illegal substances. To provide prevention and intervention services for schools and communities to deter the use of alcohol and illegal substances. To provide prevention and intervention services for schools and communities to deter the use of alcohol and illegal substances. To provide prevention and intervention services for schools and communities to deter the use of alcohol and illegal substances. To provide prevention and intervention services for schools and communities to deter the use of alcohol and illegal substances. To provide prevention and intervention services for schools and communities to deter the use of alcohol and illegal substances. Available 0.0 1,577.2 Received 0 .0 0.0 FY 2003 Est. Rev. 0.0 0.0 FY 2004 Est. Rev. Footnote(s) 21.1 0.0

3, 5



2, 3, 5, 15



Drug Free Schools - 1998



84.186



DOE



1,606.9



0.0



0.0



0.0



2, 3, 5, 15



Drug Free Schools - 1999



84.186



DOE



1,389.5



545.8



0.0



0.0



8, 15



Drug Free Schools - 2000



84.186



DOE



1,413.3



1,100.5



165.0



0.0



15



Drug Free Schools - 2001



84.186



DOE



1,417.4



5.0



821.0



555.0



15



Drug Free Schools - 2002



84.186



DOE



1,592.8



0.0



0.0



840.0



3, 5, 15



Federal Operating Budget Detail



Page 34



State of Arizona Federal Operating Budget Detail (Dollars in Thousands)

Agency: Governor's Office FY 2002 Amount Grant/Project Drug SIG Year 2 - 2000 CFDA 93.230 Grantor Description To provide immediately usable knowledge to improve substance abuse and mental health services in crucial selected areas. To provide immediately usable knowledge to improve substance abuse and mental health services in crucial selected areas. To provide grants to states, territories, or tribes to assist needy families with children so that children can be cared for in their own homes; to reduce dependency by promoting job preparation, work To provide grants to states, territories, or tribes to assist needy families with children so that children can be cared for in their own homes; to reduce dependency by promoting job preparation, work To provide grants to states, territories, or tribes to assist needy families with children so that children can be cared for in their own homes; to reduce dependency by promoting job preparation, work DES-JTPA DES-JTPA DES-JTPA To provide job training for unemployed or underemployed disadvantaged people. To provide job training for unemployed or underemployed disadvantaged people. To provide job training for unemployed or underemployed disadvantaged people. Available 133.8 Received 0.0 FY 2003 Est. Rev. 12.5 FY 2004 Est. Rev. Footnote(s) 0.0

4, 11, 15



Drug SIG Year 3 - 2001



93.230



174.2



89.6



83.3



0.0



15



DV-TANF 2001



93.558



90.6



58.6



0.0



0.0



2, 8, 15



DV-TANF 2003



93.558



540.0



0.0



185.0



0.0



2, 3, 15



DV-TANF 2004



93.558



0.0



0.0



0.0



200.0



2, 3, 5



GODVP 10% Discretionary GOPFV 10% - 2003 GOPFV 10% - 2004

Federal Operating Budget Detail



17.207 17.207 17.207



55.9 209.8 0.0



55.9 0.0 0 .0



0.0 209.9 0.0



0.0 0.0 211.2



2, 8



3, 15



3, 5



Page 35



State of Arizona Federal Operating Budget Detail (Dollars in Thousands)

Agency: Governor's Office FY 2002 Amount Grant/Project GOPFV 10% Discretionary 2002 Governor's 10% Discretionary - 2001 Governor's 10% Discretionary - 2004 Governor's 10% ISA's - 2002 Governor's 10% ISA's - 2003 Head Start year 6 - 2001 CFDA 17.207 17.207 17.207 17.207 17.207 93.600 Grantor DES-JTPA DES-JTPA DES-JTPA DES-JTPA DES-JTPA Description To provide job training for unemployed or underemployed disadvantaged people. To provide job training for unemployed or underemployed disadvantaged people. To provide job training for unemployed or underemployed disadvantaged people. To provide job training for unemployed or underemployed disadvantaged people. To provide jog training for unemployed or underemployed disadvantaged people. To promote school readiness by enhancing the social and cognitive development of low-income children, including children on federally recognized reservations and children of migratory farm workers, th To promote school readiness by enhancing the social and cognitive development of low-income children, including children on federally recognized reservations and children of migratory farm workers, th To promote school readiness by enhancing the social and cognitive development of low-income children, including children on federally recognized reservations and children of migratory farm workers, th Available 234.8 311.2 0.0 112.4 120.3 175.0 Received 176.0 311.2 0 .0 34.8 0.0 130.2 FY 2003 Est. Rev. 35.0 0.0 0.0 50.0 120.2 0.0 FY 2004 Est. Rev. Footnote(s) 0.0 0.0 122.0 0.0 0.0 0.0

15



2, 8



2, 3, 5



2, 15



2, 3, 15



2, 8, 15



Head Start Year 7 - 2002



93.600



225.0



24.5



225.0



0.0



15



Head Start Year 8



93.600



175.0



0.0



75.0



151.0



3, 15



Federal Operating Budget Detail



Page 36



State of Arizona Federal Operating Budget Detail (Dollars in Thousands)

Agency: Governor's Office FY 2002 Amount Grant/Project Head Start Year 9 CFDA 93.600 Grantor Description To promote school readiness by enhancing the social and cognitive development of low-income children, including children on federally recognized reservations and children of migratory farm workers, th DOJ/OJP/ PCSO To provide development of juvenile justice policies, procedures and programs that provide juvenile accountability for criminal behavior. To provide development of juvenile justice policies, procedures and programs that provide juvenile accountability for criminal behavior. To provide development of juvenile justice policies, procedures and programs that provide juvenile accountability for criminal behavior. To provide development of juvenile justice policies, procedures and programs that provide juvenile accountability for criminal behavior. To provide incentive grants for local delinquency prevention programs. To provide incentive grants for local delinquency prevention programs. To provide incentive grants for local delinquency prevention programs. Available 0.0 Received 0.0 FY 2003 Est. Rev. 0.0 FY 2004 Est. Rev. Footnote(s) 75.0

3, 5



JAIB - 2000 - 2001



16.523



4,021.8



136.6



24.0



0.0



15



JAIB - 2001 - 2002



16.523



DOJ/OJP/ PCSO



4,287.4



4,349.7



145.0



30.0



1, 15



JAIB - 2002 - 2003



16.523



DOJ/OJP/ PCSO



0.0



0 .0



3,625.4



170.0



1, 2, 3



JAIB Grant 1999



16.523



DOJ/OJP/ PCSO



0.0



(349.7)



0.0



0.0



8, 15



JJDP 00 Title II '01 JJDP 01 Title II '02 JJDP 02 TITLE II 03

Federal Operating Budget Detail



16.540 16.540 16.540



DOJ/OJP/ PCSO DOJ/OJP/ PCSO DOJ/OJP/ PCSO



1,194.0 1,251.0 0.0



548.3 140.5 0 .0



279.9 356.2 0.0



276.3 421.5 548.1



15



15



2, 3, 5



Page 37



State of Arizona Federal Operating Budget Detail (Dollars in Thousands)

Agency: Governor's Office FY 2002 Amount Grant/Project JJDP 98 Title II JJDP 99 Title II '00 JJDP Challenge 00 '01 CFDA 16.540 16.540 16.549 Grantor DOJ/OJP/ PCSO DOJ/OJP/ PCSO DOJ/OJP/ PCSO DOJ/OJP/ PCSO DOJ/OJP/ PCSO DOJ/OJP/ PCSO DOJ/OJP/ PCSO DOJ/OJP/ PCSO DOJ/OJP/ PCSO DOJ/OJP/ PCSO Description To provide incentive grants for local delinquency prevention programs. To provide incentive grants for local delinquency prevention programs. To provide alternatives to suspension and expulsion and to allow the deinstitutionalization of status offenders. To provide alternatives to suspension and expulsion and to allow the deinstitutionalization of status offenders. To provide alternatives to suspension and expulsion and to allow the deinstitutionalization of status offenders. To provide alternatives to suspension and expulsion and to allow the deinstitutionalization of status offenders. To provide incentive grants for local delinquency prevention programs. To provide incentive grants for local delinquency prevention programs. To provide incentive grants for local delinquency prevention programs. To provide incentive grants for local delinquency prevention programs. Available 274.7 1,235.0 141.0 Received 274.7 306.7 81.2 FY 2003 Est. Rev. 0.0 169.0 0.0 FY 2004 Est. Rev. Footnote(s) 0.0 0.0 0.0

2, 8



15



2, 8, 15



JJDP Challenge 01 '02



16.549



147.0



32.1



75.0



40.0



2, 15



JJDP Challenge 02 '03



16.549



0.0



0 .0



38.0



75.0



2, 3



JJDP Challenge 03 '04



16.549



0.0



0 .0



0.0



40.0



2, 3, 5



JJDP Title V 98-2 JJDP Title V 99 '00 JJDP Title V-00 '01 JJDP Title V-01 '02



16.548 16.548 16.548 16.548



5.4 749.0 661.0 713.0



5 .4 117.4 452.3 34.4



0.0 215.0 84.0 286.0



0.0 0.0 0.0 248.0



2, 8



2, 15



2, 15



2, 15



Federal Operating Budget Detail



Page 38



State of Arizona Federal Operating Budget Detail (Dollars in Thousands)

Agency: Governor's Office FY 2002 Amount Grant/Project JJDP Title V-02 '03 JJDP Title V-03 '04 JTPA Women's 10% '01 National Community Services NCS Admin 2000 CFDA 16.548 16.548 17.207 94.003 94.003 Grantor DOJ/OJP/ PCSO DOJ/OJP/ PCSO DES-JTPA CNCS CNCS Description To provide incentive grants for local delinquency prevention programs. To provide incentive grants for local delinquency prevention programs. To provide job training for unemployed or underemployed disadvantaged people. To develop learning programs for community volunteer services. To develop a state plan; to assist states in the application process; and to provide oversight of funded AmeriCorps programs within each state. The funds enable states to form a 15 to 25 member, inde To develop a state plan; to assist states in the application process; and to provide oversight of funded AmeriCorps programs within each state. The funds enable states to form a 15 to 25 member, inde To develop a state plan; to assist states in the application process; and to provide oversight of funded AmeriCorps programs within each state. The funds enable states to form a 15 to 25 member, inde Available 0.0 0.0 5.1 7.3 239.4 Received 0 .0 0 .0 5 .1 7.3 (1.7) FY 2003 Est. Rev. 100.0 0.0 0.0 0.0 0.0 FY 2004 Est. Rev. Footnote(s) 300.0 300.0 0.0 0.0 0.0

2, 3



2, 3, 5



2, 8



2, 6



2, 15



NCS Admin 2001



94.003



CNCS



280.8



126.0



2.0



0.0



15



NCS Admin 2002



94.003



CNCS



240.9



51.6



60.0



0.0



15



Federal Operating Budget Detail



Page 39



State of Arizona Federal Operating Budget Detail (Dollars in Thousands)

Agency: Governor's Office FY 2002 Amount Grant/Project NCS Admin 2003 CFDA 94.003 Grantor CNCS Description To develop a state plan; to assist states in the application process; and to provide oversight of funded AmeriCorps programs within each state. The funds enable states to form a 15 to 25 member, inde To develop a state plan; to assist states in the application process; and to provide oversight of funded AmeriCorps programs within each state. The funds enable states to form a 15 to 25 member, inde To provide for Americorps programs implemented and oversee the State Commission on NCS. To address pressing education, public safety, human, and environmental needs of our nation's communities by encouraging Americans to serve either part or full-time. To address pressing education, public safety, human, and environmental needs of our nation's communities by encouraging Americans to serve either part or full-time. To address pressing education, public safety, human, and environmental needs of our nation's communities by encouraging Americans to serve either part or full-time. Available 61.1 Received 0.0 FY 2003 Est. Rev. 58.0 FY 2004 Est. Rev. Footnote(s) 65.9

3, 15



NCS Admin 2004



94.003



DOJ



0.0



0.0



0.0



71.1



2, 3, 5



NCS Americorps



94.006



CNCS



187.0



187.0



0.0



0.0



1, 2



NCS Americorps Competitive 2001



94.006



CNCS



1,198.5



725.5



8.0



0.0



2, 6, 15



NCS Americorps Competitive 2002



94.006



CNCS



1,105.9



331.6



60.0



0.0



2, 15



NCS Americorps Competitive 2003



94.006



CNCS



0.0



0.0



0.0



339.0



2, 3, 5



Federal Operating Budget Detail



Page 40



State of Arizona Federal Operating Budget Detail (Dollars in Thousands)

Agency: Governor's Office FY 2002 Amount Grant/Project NCS Americorps - Formula 2001 CFDA 94.006 Grantor CNCS Description To address pressing education, public safety, human, and environmental needs of our nation's communities by encouraging Americans to serve either part or full-time. To address pressing education, public safety, human, and environmental needs of our nation's communities by encouraging Americans to serve either part or full-time. To address pressing education, public safety, human, and environmental needs of our nation's communities by encouraging Americans to serve either part or full-time. To address pressing education, public safety, human, and environmental needs of our nation's communities by encouraging Americans to serve either part or full-time. Innovation grants support innovative demonstration service programs that build the ethic of service among Americans of all ages and backgrounds. Innovation grants support innovative demonstration service programs that build the ethic of service among Americans of all ages and backgrounds. To provide funding for the Arizona Americorps sexual assault investigation and advocacy assistance program. Available 930.0 Received 343.6 FY 2003 Est. Rev. 0.0 FY 2004 Est. Rev. Footnote(s) 0.0

2, 15



NCS Americorps - Formula 2002



94.006



CNCS



1,105.0



341.0



354.0



0.0



2, 15



NCS Americorps Formula 2003



94.006



DOJ



1,246.2



0.0



357.0



354.0



2, 3, 15



NCS Americorps Formula 2004



94.006



DOJ



0.0



0.0



0.0



412.0



2, 3, 5



NCS Disability funds #2



94.007



CNCS



0.4



0.4



0.0



0.0



2



NCS Disability Funds '01



94.007



CNCS



162.0



6.1



0.0



0.0



2, 15



NCS Innovative



94.007



CNCS



0.0



(7.3)



0.0



0.0



2, 3, 15



Federal Operating Budget Detail



Page 41



State of Arizona Federal Operating Budget Detail (Dollars in Thousands)

Agency: Governor's Office FY 2002 Amount Grant/Project NCS PDAT 1996 CFDA 94.009 Grantor CNCS Description To provide program development and technical assistance to Americorps programs. To provide program development and technical assistance to Americorps programs. to provide job training for unemployed or underemployed disadvantaged people. To coordinate each county's strategic plan for domestic violence. To coordinate each counties strategic plan for domestic violence. To coordinate each counties strategic plan for domestic violence. To coordinate each counties strategic plan for domestic violence. To assist States, Indian tribal governments, tribal courts, State and local courts, and units of local government to develop and strengthen effective law enforcement and prosecution strategies to comb To assist States, Indian tribal governments, tribal courts, State and local courts, and units of local government to develop and strengthen effective law enforcement and prosecution strategies to comb Available 822.0 Received 213.5 FY 2003 Est. Rev. 0.0 FY 2004 Est. Rev. Footnote(s) 0.0

2, 8, 15



NCS PDAT 2002



94.009



CNCS



182.0



15.5



107.0



111.4



15



RFP-01 '01



17.207



DES-JTPA DOJ DOJ DOJ DOJ DOJ



39.1 389.7 668.0 858.2 462.0 2,270.0



39.1 0.0 11.1 333.7 0.0 125.8



0.0 0.0 14.0 63.0 232.7 0.0



0.0 0.0 0.0 0.0 229.1 0.0



2, 8



Rural Domestic Violence 1998 16.588 Rural Domestic Violence 1999 16.588 Rural Domestic Violence 2000 16.588 Rural Domestic Violence 2003 16.589 Stop Violence Against Women 2000 16.588



2, 4, 8, 15



2, 15



15



3, 15



2, 8, 15



Stop Violence Against Women 2001



16.588



DOJ



2,188.0



1,028.0



285.4



0.0



6, 15



Federal Operating Budget Detail



Page 42



State of Arizona Federal Operating Budget Detail (Dollars in Thousands)

Agency: Governor's Office FY 2002 Amount Grant/Project Stop Violence Against Women 2002 CFDA 16.588 Grantor DOJ Description To assist States, Indian tribal governments, tribal courts, State and local courts, and units of local government to develop and strengthen effective law enforcement and prosecution strategies to comb To assist States, Indian tribal governments, tribal courts, State and local courts, and units of local government to develop and strengthen effective law enforcement and prosecution strategies to comb To assist States, Indian tribal governments, tribal courts, State and local courts, and units of local government to develop and strengthen effective law enforcement and prosecution strategies to comb to provide job training for unemployed or underemployed disadvantaged people. To provide job training for unemployed or underemployed disadvantaged people. to provide job training for unemployed or underemployed disadvantaged people. To enable states to maintain and strengthen their leadership in planning, promoting, coordinating and evaluating health care for pregnant women, mothers, infants, and children, and children with speci Available 1,918.0 Received 569.8 FY 2003 Est. Rev. 1,103.1 FY 2004 Est. Rev. Footnote(s) 245.5

6, 15



Stop Violence Against Women 2003



16.588



DOJ



2,308.0



0.0



1,301.0



951.6



2, 3, 15



Stop Violence Against Women 2004



16.588



DOJ



0.0



0.0



0.0



1,308.0



2, 3, 5



Volunteerism 10% Discretionary 2002 Volunteerism 10% Discretionary 2003 Volunteerism 10% Discretionary 2004 Women's /D.V ISA With ADHS 2002



17.207 17.207 17.207 93.994



DES-JTPA DES-JTPA DES-JTPA



103.1 113.2 0.0 9.9



43.8 0.0 0 .0 9.9



20.0 113.2 0.0 0.0



0.0 0.0 110.5 0.0



2, 15



4, 15



3, 5



2, 8



Federal Operating Budget Detail



Page 43



State of Arizona Federal Operating Budget Detail (Dollars in Thousands)

Agency: Governor's Office FY 2002 Amount Grant/Project Women's 10% Discretionary 2001 Women's 10% Discretionary 2002 Women's 10% Discretionary 2003 Women's 10% Discretionary 2004 Women's ADHS Character Education 2002 CFDA 17.207 17.207 17.207 17.207 93.994 Grantor DES-JTPA DES-JTPA DES-JTPA DES-JTPA DES-JTPA Description To provide job training for unemployed or underemployed disadvantaged people. to provide job training for unemployed or underemployed disadvantaged people. To provide job training for unemployed or underemployed disadvantaged people. To provide job training for unemployed or underemployed disadvantaged people. To enable states to maintain and strengthen their leadership in planning, promoting, coordinating and evaluating health care for pregnant women, mothers, infants, and children, and children with speci To enable states to maintain and strengthen their leadership in planning, promoting, coordinating and evaluating health care for pregnant women, mothers, infants, and children, and children with speci To enable states to maintain and strengthen their leadership in planning, promoting, coordinating and evaluating health care for pregnant women, mothers, infants, and children, and children with speci Available 5.1 156.3 82.9 0.0 26.0 Received 5 .1 119.9 0 .0 0 .0 26.0 FY 2003 Est. Rev. 6.2 0.6 83.0 0.0 0.0 FY 2004 Est. Rev. Footnote(s) 0.0 0.0 0.0 83.1 0.0

2, 6



6, 15



3, 15



3, 5



2, 8



Women's Health w/DHS 2002



93.994



196.3



68.2



36.4



0.0



2, 15



Women's Health w/DHS 2003



93.994



0.0



0.0



98.0



0.0



3



Federal Operating Budget Detail



Page 44



State of Arizona Federal Operating Budget Detail (Dollars in Thousands)

Agency: Governor's Office FY 2002 Amount Grant/Project Women's ISA w/ADHS Health Survey 2001 CFDA 93.994 Grantor Description To enable states to maintain and strengthen their leadership in planning, promoting, coordinating and evaluating health care for pregnant women, mothers, infants, and children, and children with speci DES-JTPA DES-JTPA DES-JTPA To provide job training for unemployed or underemployed disadvantaged people. To provide job training for unemployed or underemployed disadvantaged people. To provide job training for unemployed or underemployed disadvantaged people. Available 30.0 Received 5.0 FY 2003 Est. Rev. 0.0 FY 2004 Est. Rev. Footnote(s) 0.0

2, 8, 15



YES Ambassador 10% 2002 YES Ambassador 10% 2003 YES Ambassador 10% 2004



17.207 17.207 17.207



21.5 21.5 0.0



20.0 0 .0 0 .0



0.0 22.5 0.0



0.0 0.0 22.5



2, 8, 15



1, 2, 3, 15



2, 3, 5



Federal Operating Budget Detail



Page 45



State of Arizona Federal Operating Budget Detail (Dollars in Thousands)

Agency: Governor's Office FY 2002 Amount Grant/Project CFDA Grantor Description Total (Available/Received) FY 2002 Uses of Funds FTE Personal Services Employee-Related Expenditures All Other Operating Expenditures Subtotal Land Acquisition and Capital Projects Pass-Through Funds Total Uses of Funds 33.1 1,460.6 272.4 14,279.9 16,012.9 0.0 71.4 16,084.3

16



FY 2003 Est. Rev. 13,216.8



FY 2004 Est. Rev. Footnote(s) 10,058.3



Available 50,018.0



Received 15,241.5



Federal Operating Budget Detail



Page 46



State of Arizona Federal Operating Budget Detail (Dollars in Thousands)

Agency: Arizona Department of Housing FY 2002 Amount Grant/Project Community Development Block Grant (CDBG) CFDA 14.228 Grantor HUD Description Provides administrative and operating, technical assistance and pass through grant funding for community development activities in rural communities statewide. A revolving loan fund made possible with CDBG funds. This program provides pass through and administrative funding for affordable housing programs for low-income households, including: rental development, homeownership development, tenant-based rental a This program provides pass thru and administrative funding for a program to assist with the housing needs of individuals or households affected with AIDS. This grant is a pass thru of federal JJIBG from the Governor's Community Policy Office to carry out Arizona ACTION Iniatives set forth in ISA JBISA01227300. The ACTION Initiative is a program to revi This grant is a pass thru of federal JJIBG from the Governor's Community Policy Office to carry out Arizona ACTION Iniatives set forth in ISA J2-ISA-01-327300. The ACTION Initiative is a program to Available 36,442.5 Received 12,844.4 FY 2003 Est. Rev. 13,374.1 FY 2004 Est. Rev. Footnote(s) 14,386.4

15



Community Development Block Grant (CDBG) Loans HOME Investment Partnerships Program



14.228 14.239



HUD HUD



24.7 6,819.0



42.5 6,492.2



0.0 6,610.3



0.0 7,192.6



2, 15



15



HOPWA (Housing Opportunities for People With AIDS)



14.241



HUD



0.0



447.6



407.8



208.4



15



Juvenile Accountability Incentive Block Grant



16.523



0.0



7.9



0.0



0.0



1, 2, 8, 15



Juvenile Justice and Delq. Prevention (JJDP Title II)



16.540



0.0



20.3



0.0



0.0



1, 2, 8, 15



Federal Operating Budget Detail



Page 47



State of Arizona Federal Operating Budget Detail (Dollars in Thousands)

Agency: Arizona Department of Housing FY 2002 Amount Grant/Project Section 8 - Housing Choice Voucher Program Section 8- Contract Administration CFDA 14.871 Grantor HUD Description Provides rental subsidy payments to lowincome renters, as well as administrative fees. Provides rental subsidy payments to units with low-income renters. Note that during FY2003 HUD clarified that all fees earned for the operation of this program should be considered "fees" and should n Provides rental subsidy payments for special needs populations. Provides no administative funding to the agency. Additional grant numbers: 940004; 950095; 950101; 950117; 902017; 902018; 902020 This is a pass thru of grant funds from the Department of Health Service used to provide administration and oversight for the federal Substance Abuse Prevention and Treatment Block Grant funds that ar HUD Provides funding for Special Needs Housing Projects, as well as administrative funding. Additional grant #'s: 970002;970004;970101;970103;970009;90 0003;900007;900001;900006;9000009;900 002;900005;90000 Available 271.9 Received 255.2 FY 2003 Est. Rev. 241.0 FY 2004 Est. Rev. Footnote(s) 339.0

15



14.195



HUD



0.0



12,532.9



24,541.8



25,278.0



15



Shelter Plus Care



14.238



HUD



0.0



4,131.3



4,000.0



4,500.0



2, 15



Substance Abuse Prevention



93.959



0.0



22.7



0.0



0.0



1, 2, 8, 15



Supportive Housing Programs



14.235



0.0



2,092.3



2,112.8



2,128.9



15



Federal Operating Budget Detail



Page 48



State of Arizona Federal Operating Budget Detail (Dollars in Thousands)

Agency: Arizona Department of Housing FY 2002 Amount Grant/Project Technical Assistance - CDBG CFDA 14.228 Grantor HUD Description Funding to provide technical assistance to potential CDBG grantees working on potential CDBG-fundable programs and projects. Available 107.1 Received 4.3 FY 2003 Est. Rev. 0.0 FY 2004 Est. Rev. Footnote(s) 0.0

6, 15



Federal Operating Budget Detail



Page 49



State of Arizona Federal Operating Budget Detail (Dollars in Thousands)

Agency: Arizona Department of Housing FY 2002 Amount Grant/Project Technical Assistance - HOME CFDA 14.239 Grantor HUD Description Funding to provide technical assistance to potential HOME grantees working on potential HOME-funded projects. Total (Available/Received) FY 2002 Uses of Funds FTE Personal Services Employee-Related Expenditures All Other Operating Expenditures Subtotal Land Acquisition and Capital Projects Pass-Through Funds Total Uses of Funds 31.1 925.4 185.6 1,257.2 2,368.2 0.0 36,555.3 38,923.5 Available 327.2 Received 203.3 FY 2003 Est. Rev. 0.0 FY 2004 Est. Rev. Footnote(s) 0.0

2, 15



43,992.4



39,096.9



51,287.8



54,033.3



Federal Operating Budget Detail



Page 50



State of Arizona Federal Operating Budget Detail (Dollars in Thousands)

Agency: Arizona State Library, Archives & Public Records FY 2002 Amount Grant/Project AZ Historical Records Advisory Board AZ Newspaper Project First Archivists Circle Library Services and Technology Act 00 Library Services and Technology Act 01 Library Services and Technology Act 02 CFDA 89.003 45.149 89.003 45.310 45.310 45.310 Grantor NHPRC NEH NHPRC IMLS IMLS IMLS Description Available 0.0 1.1 0.1 0.0 65.2 0.0 Received 2.9 149.0 6.4 881.6 1,433.2 39.4 FY 2003 Est. Rev. 0.0 156.1 0.0 0.0 0.0 0.0 FY 2004 Est. Rev. Footnote(s) 0.0 0.0 0.0 0.0 0.0 0.0

2, 15



15 2, 8, 15 8, 15



15



2, 15



Federal Operating Budget Detail



Page 51



State of Arizona Federal Operating Budget Detail (Dollars in Thousands)

Agency: Arizona State Library, Archives & Public Records FY 2002 Amount Grant/Project National Leadership Grant CFDA 45.312 Grantor IMLS Total (Available/Received) FY 2002 Uses of Funds FTE Personal Services Employee-Related Expenditures All Other Operating Expenditures Subtotal Land Acquisition and Capital Projects Pass-Through Funds Total Uses of Funds 6.0 141.4 30.8 2,501.7 2,673.9 0.0 0.0 2,673.9 Description Available 6.3 72.7 Received 207.0 2,719.5 FY 2003 Est. Rev. 0.0 156.1 FY 2004 Est. Rev. Footnote(s) 0.0 0.0

2, 15



Federal Operating Budget Detail



Page 52



Health and Welfare



State of Arizona Federal Operating Budget Detail (Dollars in Thousands)

Agency: Commission for the Deaf and the Hard of Hearing FY 2002 Amount Grant/Project AmeriCorps CFDA 94.007 Grantor GOV OFF Total (Available/Received) FY 2002 Uses of Funds FTE Personal Services Employee-Related Expenditures All Other Operating Expenditures Subtotal Land Acquisition and Capital Projects Pass-Through Funds Total Uses of Funds 0.0 0.0 0.0 46.6 46.6 0.0 0.0 46.6 Description Available 21.2 21.2 Received 46.6 46.6 FY 2003 Est. Rev. 21.2 21.2 FY 2004 Est. Rev. Footnote(s) 0.0 0.0

1, 2, 15



Federal Operating Budget Detail



Page 53



State of Arizona Federal Operating Budget Detail (Dollars in Thousands)

Agency: Department of Economic Security FY 2002 Amount Grant/Project Administration on Developmental Disabilities Basic Support and Advocacy Grants CFDA 93.630 Grantor DHHS Description To assist in the development of a comprehensive system and a coordinated array of services in order to support the developmentally disabled to achieve their maximum potential and ensure the protection To collect data from selected employers to determine prevailing practices and wages in agricultural occupations. This data is published in the Agricultural Wage Survey. To develop and implement the Caregivers are Really Extraordinary (CARE) program; to create a needs assessment, develop and deliver training on dementia care mapping, and produce written and electroni To provide an interagency agreement between the Arizona Governor's Council on Spinal/Head Injuries and the national Office of Children with Special Health Care Needs to establish a collaboration to im To develop a state-based system to measure outcomes of Older American Act programs based on statistically valid sampling. Available 841.0 Received 841.0 FY 2003 Est. Rev. 869.5 FY 2004 Est. Rev. Footnote(s) 885.3



Agricultural Wage Survey



17.203



DOL



61.9



61.9



65.2



65.4



Alzheimer's Disease Demonstration Grant



93.048



DHHS



186.1



186.1



288.0



0.0



Arizona Kids with Traumatic Brain Injury



93.234



DHHS



76.1



76.1



77.1



78.1



AZPOMS (AAA-AZ Perf out measurement system)



93.048



DHHS



77.6



77.6



50.8



50.8



Federal Operating Budget Detail



Page 54



State of Arizona Federal Operating Budget Detail (Dollars in Thousands)

Agency: Department of Economic Security FY 2002 Amount Grant/Project BEP/Ft. Huachuca CFDA 00.000 Grantor DOD Description To provide a contract between the Arizona Business Enterprise program and the Department of Defense to provide personnel for food services at three Ft. Huachuca dining halls. To provide funding for a variety of programs including quality assurance, community care licensing, foster training, CPS staff training and specialized community based multidisciplinary teams. To provide for the Child Care and Development Fund, which assists lowincome families and those transitioning off welfare to obtain child care so they can work or attend training and education. To enforce support obligations owed by absent parents to their children, locate absent parents, establish paternity, and obtain child spousal and medical support. To establish, extend, and strengthen child welfare services to enable children to remain in their homes, or, when that is impossible, to provide alternate permanent homes. Available 1,514.9 Received 1,514.9 FY 2003 Est. Rev. 1,580.3 FY 2004 Est. Rev. Footnote(s) 1,596.4

2, 10



Child Abuse/Neglect Basic



93.669



DHHS



515.0



515.0



365.3



363.8



Child Care and Development Fund Block Grant



93.596



DHHS



78,566.3



78,566.3



94,894.1



109,500.4



Child Support Enforcement (Title IV D)



93.563



DHHS



30,881.5



30,881.5



35,317.1



35,598.3



Child Welfare Services - State Grants- IV-B



93.645



DHHS



6,408.6



6,408.6



5,881.0



5,665.4



Federal Operating Budget Detail



Page 55



State of Arizona Federal Operating Budget Detail (Dollars in Thousands)

Agency: Department of Economic Security FY 2002 Amount Grant/Project Community Based Child Abuse/Neglect Prevention CFDA 93.590 Grantor DHHS Description To provide methods for increasing public awareness regarding problems of child abuse and neglect; encourages professional groups and persons to recognize and deal with child abuse; makes available inf To provide services and activities having a measurable and potential major impact on the causes of poverty. To provide programs which: (1) Coordinate existing private and public food assistance resources to better serve low-income populations when existing coordination has been deemed inadequate; (2) Identi To provide independent living services for individuals with severe handicaps in assisting them to function independently in family and community settings or to secure and maintain appropriate employme To survey establishments which provide monthly estimates of employment, hours and earning at national, state, and area levels. To provide jobs and job training opportunities for disabled and other veterans through contacts with employers. Available 792.9 Received 792.9 FY 2003 Est. Rev. 528.9 FY 2004 Est. Rev. Footnote(s) 528.4



Community Services Block Grant



93.569



DHHS



3,955.3



3,955.3



4,775.8



4,777.0



Community Services Block 93.571 Grant Discretionary Awards Community Food and Nutrition



DHHS



51.5



51.5



56.2



56.2



2



Comprehensive Services for Independent Living



84.169



DOE



276.0



276.0



280.5



280.2



2



Current Employment Statistics 17.002



DOL



208.6



208.6



225.0



234.3



Disabled Veterans Outreach



17.801



DOL



1,153.5



1,153.5



1,225.6



1,234.5



Federal Operating Budget Detail



Page 56



State of Arizona Federal Operating Budget Detail (Dollars in Thousands)

Agency: Department of Economic Security FY 2002 Amount Grant/Project Elderly Feeding Program CFDA 10.570 Grantor USDA Description To provide a cash reimbursement to providers for eligible meals served. Cash is provided in lieu of commodities. To provide for shelter renovation, shelter operation, and prevention of eviction and utility shut-off. To provide for the development of monthly estimates of labor force, employment and unemployment information for states, metropolitan statistical areas and other areas using data from the current popul To administer the Food Stamp Program within the Employment and Training Program. To provide for an Arizona initiative to combat fraud, waste and abuse in the Medicare system. To provide funding for attendance at Food Stamp Conferences. To determine eligibility for Federal Food Stamp benefits. To issue Food Stamp benefits to individuals who meet federal qualifications. Available 1,517.7 Received 1,517.7 FY 2003 Est. Rev. 1,900.0 FY 2004 Est. Rev. Footnote(s) 1,900.0

2



Emergency Shelter Grant Program Employment Statistics (ES)202



14.231



HUD



615.5



615.5



708.6



708.8



17.002



DOL



435.7



435.7



469.3



488.9



ETA/FNS



10.561



USDA



141.4



141.4



197.2



199.5



Ferret Out Fraud



93.048



DHHS



214.5



214.5



186.5



187.2



FNS State Exchange Program Food Stamp Administration Food Stamp Benefits



10.561 10.561 10.551



USDA USDA USDA



7.1 25,446.0 359,732.4



7.1 25,446.0 359,732.4



7.7 26,428.8 474,951.3



8.0 34,202.5 626,682.0



2



2



Federal Operating Budget Detail



Page 57



State of Arizona Federal Operating Budget Detail (Dollars in Thousands)

Agency: Department of Economic Security FY 2002 Amount Grant/Project Foster Grandparent Program CFDA 94.011 Grantor AVS Description To provide older adults with a useful way to serve their communities in a variety of settings, namely, institutions for children who are developmentally disabled, homes for the dependent and neglecte To administer a program of Unemployment Insurance for eligible employees. To provide early intervention services for handicapped infants and toddlers and their families. To assist children, with respect to whom foster care maintenance payments are being made by the state and who have attained age 16, in making the transition from foster care to independent living. Bonus monies awarded to states based on their past performance in placing eligible children into adoptive families. To provide financial reimbursement for the cost of care for a special needs child that is adopted and determined IV-E eligible. To provide for administration of the IV-E Adoption Subsidy Program and includes such activities as: ongoing training, eligibility determinations, adoption subsidy negotiation, home recruitment, study, Available 311.8 Received 311.8 FY 2003 Est. Rev. 298.3 FY 2004 Est. Rev. Footnote(s) 298.9



FUBA Trade Benefits



17.225



DOL



1,278.9



1,278.9



1,400.0



1,435.0



2



Handicapped Infants and Toddlers Independent Living (IV-E)



84.181



DOE



6,015.5



6,015.5



3,068.2



3,102.2



93.674



DHHS



1,600.8



1,600.8



1,405.6



1,397.8



IV-E Adoption Incentive Payments IV-E Adoption Maintenance Assistance Payments IV-E Adoption State and Local Administration



93.603



DHHS



1,310.3



1,310.3



677.6



677.6



2



93.659



DHHS



13,834.0



13,834.0



13,909.8



18,331.3



2



93.659



DHHS



2,250.9



2,250.9



2,145.2



2,389.2



Federal Operating Budget Detail



Page 58



State of Arizona Federal Operating Budget Detail (Dollars in Thousands)

Agency: Department of Economic Security FY 2002 Amount Grant/Project IV-E Foster Care Administration CFDA 93.658 Grantor DHHS Description To provide for the administration of the IVE Foster Care Program for child welfare services for non-voluntary placements (children placed in out-of-home care by court order). To provide financial reimbursement for the maintenance cost of care (room, board, and supervision) for a child that is IV-E eligible. To provide training of newly hired DES staff to effectively provide services to IV-E eligible children place in out-of home care. To provide funds for the development of a comprehensive automated system in support of Child Welfare Services. To place persons in employment by providing a variety of placement-related services. To provide Job Training and related assistance to dislocated workers. To assure that U.S. workers are not adversely affected by the admission of nonagricultural workers. An employer who is unable to find qualified workers to meet his/her needs is eligible to file an a Available 15,842.8 Received 15,842.8 FY 2003 Est. Rev. 14,468.5 FY 2004 Est. Rev. Footnote(s) 13,999.9



IV-E Foster Care Maintenance 93.658



DHHS



19,260.6



19,260.6



18,128.4



20,903.5



2



IV-E Foster Care Training



93.658



DHHS



1,227.4



1,227.4



2,437.9



2,411.2



IV-E SACWIS (CHILDS)



93.658



DHHS



132.9



132.9



145.6



151.9



2



Job Service



17.207



DOL



12,726.9



12,726.9



13,518.2



13,642.9



JTPA Title III-D EDWAA Labor Certification



17.246 17.203



DOL DOL



50.9 233.6



50.9 233.6



186.7 248.6



0.0 250.0



2



Federal Operating Budget Detail



Page 59



State of Arizona Federal Operating Budget Detail (Dollars in Thousands)

Agency: Department of Economic Security FY 2002 Amount Grant/Project CFDA Grantor DOL Description To provide for the development of monthly estimates of labor force, employment and unemployment information for states, metropolitan statistical areas using data from the current population survey, ad To ensure that there is local supervision of compliance with federal regulations, performance standards, and grant agreement provisions in carrying out requirements of 38 U.S.C. 2004 in providing vete To assist eligible households in meeting the costs of home energy. To identify, track and describe the impact of major permanent cutbacks in work forces. To increase outreach and assistance to lowincome minority Medicare beneficiaries in Arizona To develop a statewide information hotline for MEDIGAP-(Medicare insurance coverage gaps) information for the elderly. To produce, on a three-year cycle, occupational employment estimates by industry and state for non-agricultural industries. Available 132.3 Received 132.3 FY 2003 Est. Rev. 142.6 FY 2004 Est. Rev. Footnote(s) 148.6



Local Unemployment Statistics 17.002



Local Veterans Employment Representatives



17.804



DOL



819.4



819.4



874.0



881.9



Low-Income Home Energy Assistance Mass Layoff Statistics



93.568 17.002



DHHS DOL



7,230.1 63.5



7,230.1 63.5



5,964.8 68.4



5,957.5 71.3



Medicare Savings Program Outreach MEDIGAP



93.779



DHHS



40.0



40.0



0.0



0.0



8



93.779



DHHS



218.1



218.1



403.1



403.3



Occupational Employ Statistics 17.002



DOL



225.2



225.2



242.6



252.7



Federal Operating Budget Detail



Page 60



State of Arizona Federal Operating Budget Detail (Dollars in Thousands)

Agency: Department of Economic Security FY 2002 Amount Grant/Project Older Refugee Assistance CFDA 93.576 Grantor DHHS Description To assist older refugees, age 65 and over, especially those elderly refugees who have lost or are at risk of losing or are ineligible for supplemental security income and other federal benefits as a r To fill gaps in labor marketing information (LMI), discovered in an LMI review conducted in 1994. Produces occupational employment estimates by industry and state for non-agricultural industries rela To provide assistance to refugees for resettlement by funding maintenance and medical assistance, social services, and targeted assistance for eligible refugees. Provides financial assistance to elig To provide assistance to refugees for resettlement, by funding maintenance and medical assistance, social services, and targeted assistance for eligible refugees. Provides a variety of social service To provide initial screening for new refugee arrivals to determine the health status of the refugees and respond to matters of medical concern. Available 115.4 Received 115.4 FY 2003 Est. Rev. 150.0 FY 2004 Est. Rev. Footnote(s) 150.0

2



One Stop LMI



17.207



DOL



670.1



670.1



722.2



752.1



Refugee and Entrant Assistance - Cash, and Medical Assistance State Administered Programs Refugee and Entrant Assistance - Social Services State Administered Programs



93.566



DHHS



4,162.8



4,162.8



6,874.7



6,881.1



93.566



DHHS



2,361.3



2,361.3



3,035.7



3,035.7



Refugee Preventive Health Program



93.576



DHHS



143.8



143.8



175.0



175.0



2



Federal Operating Budget Detail



Page 61



State of Arizona Federal Operating Budget Detail (Dollars in Thousands)

Agency: Department of Economic Security FY 2002 Amount Grant/Project Rehabilitation Services Independent Living Services for Elderly Blind Individuals CFDA 84.177 Grantor DOE Description To provide independent living services to those individuals 55 or over, severely visually impaired for whom gainful employment is extremely difficult to attain, but for whom independent living in thei To provide vocational rehabilitation services to persons with mental and/or physical handicaps. To increase the number of personnel trained in providing vocational rehabilitation services to handicapped individuals in areas targeted as having personnel shortages. To provide employment and training opportunities for persons 55 years of age or older who have incomes at or below 125 percent of the federally established poverty level. To expeditiously and equitably develop and adjudicate Arizona SSA/SSI disability claims within the limits of program resources. To enable the state to furnish social services toward the 5 goals specified in law: 1) prevent, reduce or eliminate dependency, 2) achieve or maintain self sufficiency, 3) prevent neglect, abuse or ex Available 347.9 Received 347.9 FY 2003 Est. Rev. 350.0 FY 2004 Est. Rev. Footnote(s) 350.0



Rehabilitation Services Basic



84.126



DOE



36,046.1



36,046.1



36,955.2



36,978.0



Rehabilitation Training InService



84.265



DOE



59.0



59.0



60.1



60.5



Senior Community Services Employment Program-SCSEP Title V



17.235



DOL



2,640.9



2,640.9



1,383.4



1,383.4



Social Security Disability Insurance



96.001



DHHS



18,650.5



18,650.5



24,856.0



24,945.1



Social Service Block Grant



93.667



DHHS



37,620.8



37,620.8



30,819.8



30,819.8



Federal Operating Budget Detail



Page 62



State of Arizona Federal Operating Budget Detail (Dollars in Thousands)

Agency: Department of Economic Security FY 2002 Amount Grant/Project CFDA Grantor DHHS Description To assist State Agencies on Aging and their area agencies to foster the development of community based systems of service for older persons; including multipurpose senior centers. To provide grants to states to provide home delivered meals, nutrition education, and other appropriate services for older Americans. To provide grants to states to provide home delivered meals, nutrition education, & other appropriate services for older Americans. To provide for periodic health screening, primarily in congregate settings. Funds are to be used for routine health screening, group exercise, home injury control services, nutritional counseling and To provide multi-faceted systems of support services for family caregivers and for grandparents and older individuals who are relative caregivers. To assist in the development of voluntary ombudsman programs to be advocates for elderly residents in long-term care facilities. Available 5,117.7 Received 5,117.7 FY 2003 Est. Rev. 7,613.6 FY 2004 Est. Rev. Footnote(s) 8,319.6



Special Programs for the 93.044 Aging - Title III, Part B Grants for Supportive Services and Senior Centers Special Programs for the Aging - Title III, Part C1 Congregate Meals Special Programs for the Aging - Title III, Part C2Home Meals Special Programs for the Aging - Title III, Part D Preventive Health 93.045



DHHS



4,552.1



4,552.1



6,497.3



7,044.0



93.045



DHHS



1,388.5



1,388.5



2,068.3



2,098.1



2



93.043



DHHS



308.9



308.9



460.1



466.9



2



Special Programs for the Aging - Title III, Part E Family Caregiver Support Special Programs for the Aging - Title VII Ombudsman



93.052



DHHS



1,421.7



1,421.7



2,097.2



2,127.4



93.042



DHHS



125.6



125.6



203.9



203.9



Federal Operating Budget Detail



Page 63



State of Arizona Federal Operating Budget Detail (Dollars in Thousands)

Agency: Department of Economic Security FY 2002 Amount Grant/Project CFDA Grantor DHHS Description To provide funding to carry out programs with respect to prevention of abuse, neglect or exploitation of older individuals. To assist the Rehabilitation Services Administration in rehabilitating social security disability/ supplemental security income claimants. To provide training and post employment services leading to supported employment for individuals with severe handicaps. To assist refugees in becoming selfsufficient by providing case management and vocational skill training, which includes transportation and child care for refugees who are primarily secondary and ter To provide assistance to needy families with children so they may be cared for in their own homes, and to reduce dependency by promoting job preparation, work and marriage. States may also use funds To make funds available for storage and distribution costs incurred by nonprofit eligible recipient agencies in providing food assistance to needy persons. Available 82.8 Received 82.8 FY 2003 Est. Rev. 123.9 FY 2004 Est. Rev. Footnote(s) 124.2



Special Programs for the 93.041 Aging - Title VII -Elder Abuse Prevention SSI/SSDI Vocational Rehabilitation 96.001



DHHS



1,724.8



1,724.8



1,812.1



1,832.3



Supported Employment Services for Individuals with Severe Handicaps (Title VI, Part - C) Targeted Refugee Assistance



84.187



DOE



414.1



414.1



419.0



417.4



2



93.584



DHHS



970.8



970.8



1,407.1



1,407.1



2



Temporary Assistance to Needy Families



93.558



DHHS



236,915.3



236,915.3



284,465.8



256,092.1



Temporary Emergency Food Assistance (Administrative Costs)



10.568



USDA



722.4



722.4



793.3



793.5



Federal Operating Budget Detail



Page 64



State of Arizona Federal Operating Budget Detail (Dollars in Thousands)

Agency: Department of Economic Security FY 2002 Amount Grant/Project Title IV-B Part II CFDA 93.556 Grantor DHHS Description To provide funds to develop, establish, expand and operate family preservation services and community based family support services, with the goal of promoting family strength and stability, enhancing To provide adjustment assistance to workers adversely affected by increased imports of articles like or directly competitive with articles produced by such workers' firm. To administer a program of Unemployment Insurance for eligible workers and to administer the payment of trade adjustment assistance. To provide grants to states for social services in urban empowerment zones and enterprise communities to (1) prevent and remedy the neglect and abuse of children; (2) assist disadvantaged adults and y To familiarize employers and the general public with Job Tax Credits. To assist States and localities to help move hard-to-employ welfare recipients into lasting unsubsidized jobs and achieve self sufficiency. Available 5,287.6 Received 5,287.6 FY 2003 Est. Rev. 5,312.6 FY 2004 Est. Rev. Footnote(s) 5,277.3



Trade Adjustment AssistanceWorkers



17.245



DOL



2,834.7



2,834.7



2,714.2



2,718.4



Unemployment InsuranceGrants to States



17.225



DOL



33,868.0



33,868.0



36,129.3



36,665.1



Urban Enterprise Community Grant



93.667



DHHS



72.2



72.2



74.5



74.4



2



Work Opportunity Tax Credit Program Workforce Investment Act



17.207 17.258



DOL DOL



289.4 43,339.1



289.4 43,339.1



305.5 47,977.5



306.9 47,977.5



Federal Operating Budget Detail



Page 65



State of Arizona Federal Operating Budget Detail (Dollars in Thousands)

Agency: Department of Economic Security FY 2002 Amount Grant/Project Youth Development Project CFDA 93.623 Grantor DHHS Description To establish and operate local centers to provide services for runaway and homeless youth and for the families of such youth. Total (Available/Received) FY 2002 Uses of Funds FTE Personal Services Employee-Related Expenditures All Other Operating Expenditures Subtotal Land Acquisition and Capital Projects Pass-Through Funds Total Uses of Funds 4,828.5 131,619.5 31,092.5 823,692.7 986,404.7 73.3 54,318.7 1,040,796.7 Available 59.4 Received 59.4 FY 2003 Est. Rev. 85.4 FY 2004 Est. Rev. Footnote(s) 83.6



1,040,796.7



1,040,796.7 1,237,006.6 1,391,558.5



Federal Operating Budget Detail



Page 66



State of Arizona Federal Operating Budget Detail (Dollars in Thousands)

Agency: Department of Environmental Quality FY 2002 Amount Grant/Project 319 (H) NPS Implementation Base III 319 (H) NPS X Standard & CWAP Projects CFDA 66.460 66.432 Grantor EPA EPA Description These funds are to support Watershed restoration action strategies. Funds will be utilized for developing and implementing the State's Watershed Restoration Action Strategies and the Clean Water Action Plan. These funds will be used to support restoration and/or protection of water quality throughout the state. These funds will be used to support CWA Section 208 planning efforts. To support air quality planning and management programs pursuant to the federal Clean Air Act: 1) state implementation plan development and management; 2) Nonattainment area planning; 3) Collection a Integrates the ADEQ Partnership for Pollution Prevention and the Border Team's Hazardous waste management activities. The purpose of this grant is to receive federal 104(b)(3) money to contract STORET, to support CPP development, and to make funds available for Groundwater Protection and Website development. Available 321.9 645.1 Received 321.9 645.1 FY 2003 Est. Rev. 684.4 683.3 FY 2004 Est. Rev. Footnote(s) 684.4 683.3

6, 13



2, 6, 13



319 (H) NPS XII



66.460



EPA



8.7



8.7



557.8



557.8



2, 13



604 (B) VIII Water Quality Management Planning Air Pollution Control Program



66.454 66.001



EPA EPA



4.3 2,916.9



4.3 2,916.9



100.0 3,048.4



100.0 3,048.4



13



6, 13



Arizona - Mexico International Green Operation (Amigo) II Arizona Priorities (104.B.3)



66.708



EPA



14.2



14.2



25.4



25.4



6



66.463



EPA



54.6



54.6



80.4



80.4



6



Federal Operating Budget Detail



Page 67



State of Arizona Federal Operating Budget Detail (Dollars in Thousands)

Agency: Department of Environmental Quality FY 2002 Amount Grant/Project Arsenic Master Plan Grant CFDA 66.606 Grantor EPA Description Develop target comprehensive compliance strategy for the arsenic regulation in Arizona. To follow-up on transboundary water quality issues in the Arizona-Sonora Border area. To characterize air toxics data and determine the ambient concentrations of air toxic compounds in the Phoenix metropolitan area. Provides EPA funding for the completion of Inspection, Compliance and Enforcement Data Modules and electronic reporting capabilities. Ensure the quality of drinking water utility vulnerability assessments and related security enhancements; developing and overseeing emergency response and recovery plans; and proving technical assista To reimburse the costs associated with cleanup of hazardous waste sites on Department of Defense (DOD) installations within the State of Arizona and ensure compliance with the applicable State Laws. Available 0.0 Received 0.0 FY 2003 Est. Rev. 50.0 FY 2004 Est. Rev. Footnote(s) 50.0

2, 3



Border Water Quality Technical Assistance and Coordination (CWA 104.B.3) CAA 103 Air Toxics



66.419



EPA



117.6



117.6



142.7



142.7



6



66.606



EPA



23.0



23.0



100.0



100.0



2, 13



Capacity Building for States and Tribes - OECA



66.709



EPA



59.7



59.7



60.0



60.0



2



Counter Terrorism Coordination Grant



66.474



EPA



0.0



0.0



69.5



69.5



3



DSMOA



12.113



DOD



262.5



262.5



750.5



750.5



Federal Operating Budget Detail



Page 68



State of Arizona Federal Operating Budget Detail (Dollars in Thousands)

Agency: Department of Environmental Quality FY 2002 Amount Grant/Project Hazardous Material Emergency Response CFDA 66.802 Grantor EPA Description To provide for staff and equipment necessary to make responses for the purpose of initial assessments of hazardous materials releases; recommending removal options to local officials and coordinating To develop a regulatory program for the storage, transportation, treatment and disposal of hazardous wastes which will insure that facilities meet compliance with identified standards. To establish a fund for enforcing the provisions of the Underground Storage Tanks program relating to the cleanup of leaking tanks. The Arizona Department of Economic Quality will collect fish samples from Arizona Lakes during field seasons, and analyze them for methyl mercury. Funding will be used to fund 2 additional TMDL studies required under the Clean Water Act. Funding will be used to produce a Watershed Characterization document suitable for guiding analysis and decision standards revision and the development of TMDL's. Available 95.5 Received 95.5 FY 2003 Est. Rev. 146.4 FY 2004 Est. Rev. Footnote(s) 146.4

6



Hazardous Waste Management - RCRA



66.801



EPA



1,340.2



1,340.2



1,843.7



1,843.7



Leaking Underground Storage Tanks II



66.805



EPA



1,423.0



1,423.0



995.0



995.0



13



Mercury Fish Concentration (104.b.3)



66.606



EPA



7.9



7.9



15.6



15.6



2



NPDES - Arizona TMDL



66.463



EPA



104.9



104.9



187.9



187.9



2, 13



NPDES - Watershed Characterization



66.463



EPA



83.0



83.0



25.1



25.1



2, 6, 13



Federal Operating Budget Detail



Page 69



State of Arizona Federal Operating Budget Detail (Dollars in Thousands)

Agency: Department of Environmental Quality FY 2002 Amount Grant/Project NPS IX (CWA 319.h) CFDA 66.460 Grantor EPA Description To carry out Section 319 (h) of the Clean Water Act. Program activities include institutionalization of the non-point source Water Quality Management program and implementation of NPS demonstration p Funding for the development and implementation of the states Watershed Restoration Action Strategy and the Clean Water Action Plan. Additional funding for the development and implementing the state's Watershed Restoration Action Strategy and the Clean Water Act Funds to staff non point source TMDLs. To carry out Section 319 (h) of the Clean Water Act. Program activities include institutionalization of the non-point source Water Quality Management program and implementation of NPS demonstration p Funding to characterize the nutrient variables in Arizona's effluent dependent waters. Provides funding to States that have demonstrated national leadership in reengineering how they collect, manage and provide access to environmental information. Available 204.9 Received 204.9 FY 2003 Est. Rev. 151.2 FY 2004 Est. Rev. Footnote(s) 151.2

2, 13



NPS Management CWAP Base



66.460



EPA



1.5



1.5



0.0



0.0



2, 6, 8, 13



NPS Management CWAP Base II



66.460



EPA



583.6



583.6



0.0



0.0



8, 13



NPS Management XI Programs 66.460 NPS VIII Implementation Program 66.460



EPA EPA



260.6 76.2



260.6 76.2



330.5 75.9



330.5 75.9



2, 6, 13 2, 6, 13



Nutrient Criteria Development



66.606



EPA



0.0



0.0



120.0



120.0



2, 3



One Stop Reporting Grant



66.606



EPA



108.5



108.5



0.0



0.0



2, 6, 8



Federal Operating Budget Detail



Page 70



State of Arizona Federal Operating Budget Detail (Dollars in Thousands)

Agency: Department of Environmental Quality FY 2002 Amount Grant/Project Partnership 2000 II Project Grant CFDA 66.606 Grantor EPA EPA Description Provides support to the Partnership 2000 Project To merge Safe Drinking Water, Groundwater, Surface Water and Nonpoint Source grants. All involve inspection of water systems compliance monitoring, enforcement and elimination of water pollution. To develop and implement a nationwide fine particulate monitoring (PM2.5) network. To provide for the Arizona Pollution Prevention (P2) leadership Enhancement Program. To support P2 technical assistance and development in Arizona. To complete (CERCLA) preliminary site assessment and site inspections of potential hazardous waste sites in Arizona listed on the EPA Emergency and Remedial Response Information Systems. Funding for developing a TMDL by a local watershed planning organization and will encourage the integration of a TMDL between ADEQ and affected communities to serve as aprotype demonstrating potential Available (0.2) 3,239.6 Received (0.2) 3,239.6 FY 2003 Est. Rev. 0.0 5,294.0 FY 2004 Est. Rev. Footnote(s) 0.0 5,294.0

2, 6



Performance Partnership Grant 66.454 (PPG)



PM 2.5 Monitoring Network (CAA 103) Pollution Prevention Incentives for States (PPIS) APPLE Preliminary Assessment and Site Investigation (PASI)



66.006



EPA



326.8



326.8



481.1



481.1



13



66.900



EPA



61.0



61.0



80.0



80.0



6



66.802



EPA



372.4



372.4



494.2



494.2



SDWA 1442 - SWAP/TMDL



66.606



EPA



20.9



20.9



0.0



0.0



2, 3, 6



Federal Operating Budget Detail



Page 71



State of Arizona Federal Operating Budget Detail (Dollars in Thousands)

Agency: Department of Environmental Quality FY 2002 Amount Grant/Project SDWA 1442 - SWP Colorado River Interstate Project CFDA 66.606 Grantor EPA Description Funding to outline a common process with the states of Colorado. Utah, Wyoming and Nevada, to develop a procedure to share source water assessment information from the Colorado River Basin. To develop the state's generic Superfund activities, as a supplement to the CERCLArelated activities that are not site specific. To provide funds for management assistance of federally led Priority List Projects. Sites will be nominated and added to the list as they are identified. To provide a comprehensive regulating program to prevent and correct leaking underground storage tanks which contain hazardous substances. To provide planned assistance and technical support for the U.S-Mexico wastewater infrastructure program. Funds to coordinate the statewide Section 208 Water Quality Management Program. To support the State Wetlands Protection Program SWPP, to develop new SWPP's or to refine or enhance existing SWPP's. Available (4.2) Received (4.2) FY 2003 Est. Rev. 7.0 FY 2004 Est. Rev. Footnote(s) 7.0

2, 3



Superfund CORE Program



66.802



EPA



479.0



479.0



774.0



774.0



6



Superfund MSCA



66.802



EPA



303.3



303.3



580.9



580.9



Underground Storage Tanks (UST)



66.804



EPA



316.4



316.4



200.0



200.0



6, 13



Water Infrastructure/ Needy Cities Water Quality Management Planning (604.B) VI Wetlands Protection VI



66.419



EPA



95.1



95.1



126.9



126.9



66.454 66.461



EPA EPA



107.6 8.5



107.6 8.5



0.0 0.0



0.0 0.0



6, 8, 13



2, 6, 8



Federal Operating Budget Detail



Page 72



State of Arizona Federal Operating Budget Detail (Dollars in Thousands)

Agency: Department of Environmental Quality FY 2002 Amount Grant/Project Wetlands Protection VIII CFDA 66.461 Grantor EPA Description Funds to continue development of assessment methodology for stream integrity under ADEQs Section 104(b)(3) Wetland Development project. Total (Available/Received) FY 2002 Uses of Funds FTE Personal Services Employee-Related Expenditures All Other Operating Expenditures Subtotal Land Acquisition and Capital Projects Pass-Through Funds Total Uses of Funds 163.5 5,307.0 1,131.7 8,077.9 14,516.6 0.0 81.2 14,597.8

16



FY 2003 Est. Rev. 13.9



FY 2004 Est. Rev. Footnote(s) 13.9

2, 6



Available 62.0



Received 62.0



14,106.5



14,106.5



18,295.7



18,295.7



Federal Operating Budget Detail



Page 73



State of Arizona Federal Operating Budget Detail (Dollars in Thousands)

Agency: Arizona Health Care Cost Containment Syste