Statement of federal funds: fiscal years ...

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Budgeting at (602) 542-5381.
STATEMENT OF
FEDERAL FUNDS
FISCAL YEARS 2012-2014
JANICE K. BREWER
GOVERNOR OF ARIZONA
January 2012
The Honorable Janice K. Brewer, Governor of Arizona, and Honorable Members of the Arizona State Legislature:
Forty-seven state agencies reported federal revenue or expenditures for fiscal year 2012 and estimates for fiscal years 2013 and 2014. The
information was submitted to OSPB in September 2012. Specific questions on the reported information or requests for updated forecasts should be
directed to the reporting agency.
HISTORICAL DISTRIBUTION OF FEDERAL FUNDS
Figure 1 demonstrates the trend in federal funds receipted by state
agencies since fiscal year 1993 and the percentage change in
receipts from year to year.
FEDERAL FUNDS OUTLOOK
The $12.3 billion received in FY 2012 represents a decrease over
the $15.0 billion reported for FY 2011. This decline is due to the
discontinuation of the federal stimulus program and a reduction
of $740 million in Title XIX and Proposition 204 monies. The
decline in federal funding is projected to continue into the future
with further reductions due to the federal Budget Control Act. The
act calls for sequestration of $900 billion nationally over the next
10 years. Some of this decline will be offset from normal Medicaid
membership growth and by possible expansion of eligibility as
part of the Affordable Care Act, which will commence in January
2014. Based on the current economic and political environment,
the risk of the federal government balancing its deficits by
eliminated federal funding to states is a concern.
GOVERNOR’S OFFICE OF
STRATEGIC PLANNING AND BUDGETING
1700 West Washington, Suite 600, Phoenix, Arizona 85007
(602) 542-5381 • FAX: (602) 542-0868
Janice K. Brewer
Governor
John Arnold
Director
-30%
-20%
-10%
0%
10%
20%
30%
40%
$0.0
$2.0
$4.0
$6.0
$8.0
$10.0
$12.0
$14.0
$16.0
$18.0
FY 93
FY 94
FY 95
FY 96
FY 97
FY 98
FY 99
FY 00
FY 01
FY 02
FY 03
FY 04
FY 05
FY 06
FY 07
FY 08
FY 09
FY 10
FY 11
FY 12
FY 13 (Est.)
FY 14 (Est.)
Percent Change
Total Revenue (in Billions)
State Fiscal Year
Figure 1
Federal Funding Trend Including Estimates
for FY '13 and FY '14
Actual
Agency
Estimates
The Honorable Janice K. Brewer, Governor of Arizona,
and Honorable Members of the Arizona State Legislature
July 2011
Health and welfare will continue to dominate federal revenues to
the State. As Figure 2 demonstrates, Health and Welfare
constitutes 75.4% or $9.3 billion of the total amount received by
the State from the federal government in fiscal year 2012. Growth
will continue in this area as Medicaid membership grows. The
next primary component of federal funds, education, is estimated
to shrink as sequestration takes effect.
The information contained in this document is compiled from
data provided by state agencies through the normal budget
process. Specific grant information is available for review at
individual state agencies and at the Governor’s Office of Strategic
Planning and Budgeting.
Sincerely,
John Arnold
Director
General Government
2.4%
Health and Welfare
75.4%
Inspection and
Regulation
0.1%
Education
15.3%
Protection and Safety
1.5%
Transportation
4.7%
Natural Resources
0.6%
Figure 2
FY 2012 Federal Revenues by
Area of Government
Statement of Federal Funds
Table of Contents
Summary
Assumptions and Methodology ............................................................................................................................................................................................................................................................... 1
Summary of Federal Revenue by Area of Government ......................................................................................................................................................................................................................... 3
Summary of Federal Revenue by Agency ................................................................................................................................................................................................................................................ 4
Summary of Federal Expenditures by Area of Government ................................................................................................................................................................................................................. 8
Summary of Federal Expenditures by Agency ........................................................................................................................................................................................................................................ 9
Summary of Revenues by Federal Function .......................................................................................................................................................................................................................................... 13
Summary of Expenditures by Federal Function .................................................................................................................................................................................................................................... 14
Summary of Expenditure “Stimulus” Dollars by Grant ....................................................................................................................................................................................................................... 17
Federal Operating Budget Detail
Administration, Arizona Department of ................................................................................................................................................................................................................................................ 23
Agriculture, Department of ..................................................................................................................................................................................................................................................................... 62
Arizona Health Care Cost Containment System ................................................................................................................................................................................................................................... 78
Arts, Commission on the ......................................................................................................................................................................................................................................................................... 88
Attorney General – Department of Law ................................................................................................................................................................................................................................................. 91
Corporation Commission ...................................................................................................................................................................................................................................................................... 105
Corrections, Department of ................................................................................................................................................................................................................................................................... 108
Criminal Justice Commission, Arizona ................................................................................................................................................................................................................................................. 143
Deaf and the Blind, Arizona State Schools for the ............................................................................................................................................................................................................................... 164
Early Childhood Development and Health Board, Arizona .............................................................................................................................................................................................................. 214
Economic Security, Department of ........................................................................................................................................................................................................................................................ 218
Education, Department of .................................................................................................................................................................................................................................................................... 320
Emergency and Military Affairs, Department of ................................................................................................................................................................................................................................. 552
Environmental Quality, Department of ................................................................................................................................................................................................................................................ 598
Equal Opportunity, Governor’s Office of ............................................................................................................................................................................................................................................. 639
Forester, Arizona State ........................................................................................................................................................................................................................................................................... 641
Game and Fish Department, Arizona ................................................................................................................................................................................................................................................... 651
Geological Survey, Arizona ................................................................................................................................................................................................................................................................... 718
Governor, Office of the .......................................................................................................................................................................................................................................................................... 742
Health Services, Department of ............................................................................................................................................................................................................................................................. 789
Highway Safety, Governor’s Office of .................................................................................................................................................................................................................................................. 960
Homeland Security, Department of ...................................................................................................................................................................................................................................................... 964
Housing, Arizona Department of .......................................................................................................................................................................................................................................................... 974
Industrial Commission of Arizona ...................................................................................................................................................................................................................................................... 1004
Department of Insurance ..................................................................................................................................................................................................................................................................... 1009
Judiciary ................................................................................................................................................................................................................................................................................................. 1013
Juvenile Corrections, Department of ................................................................................................................................................................................................................................................... 1027
Liquor Licenses, Department of ........................................................................................................................................................................................................................................................... 1033
Mine Inspector, State ............................................................................................................................................................................................................................................................................ 1037
Nursing, State Board of ........................................................................................................................................................................................................................................................................ 1041
Parks Board, State ................................................................................................................................................................................................................................................................................. 1048
Pest Management, Office of................................................................................................................................................................................................................................................................. 1072
Postsecondary Education, Commission for ....................................................................................................................................................................................................................................... 1073
Public Safety, Department of .............................................................................................................................................................................................................................................................. 1076
Radiation Regulatory Agency .............................................................................................................................................................................................................................................................. 1147
School Facilities Board ......................................................................................................................................................................................................................................................................... 1150
Transportation, Department of ............................................................................................................................................................................................................................................................ 1151
University System
Regents, Arizona Board of ................................................................................................................................................................................................................................................................... 1159
ASU - Tempe ......................................................................................................................................................................................................................................................................................... 1160
ASU – Polytechnic ................................................................................................................................................................................................................................................................................ 1162
ASU - West ............................................................................................................................................................................................................................................................................................ 1164
Northern Arizona University .............................................................................................................................................................................................................................................................. 1166
University of Arizona – Main Campus ............................................................................................................................................................................................................................................... 1168
University of Arizona – Health Sciences Center ................................................................................................................................................................................................................................ 1170
Department of Veterans’ Services ....................................................................................................................................................................................................................................................... 1172
Water Infrastructure Finance Authority ............................................................................................................................................................................................................................................. 1176
Water Resources, Department of ......................................................................................................................................................................................................................................................... 1187
Appendix
Footnotes .................................................................................................................................................................................................................................................................................................. A-1
Index of Acronyms ................................................................................................................................................................................................................................................................................. A-2
Summary
Assumptions and Methodology Page 1
Assumptions & Methodology
Building the Statement of Federal Funds
Preparing the Statement of Federal Funds is based primarily on agency reported information
HE STATEMENT OF FEDERAL FUNDS is required by A.R.S. §41-723. The Director of the Governor’s Office of Strategic Planning and Budgeting (OSPB) is
designated as the Federal-state Fiscal Research Officer and is required to submit to the legislature at each regular session 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.
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. OSPB will continue to improve the reporting of this information in both content and format.
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. Federal Revenues:
a. Summary of Federal Revenue by Area of Government—provides federal revenue received for fiscal year 2012 by area of government (e.g.,
General Government, Health and Welfare, Inspection and Regulation, Education, Protection and Safety, Transportation, and Natural Resources).
b. Summary of Federal Revenue by Agency—provides federal revenue actually received for FY 2012 and estimates for fiscal years 2013 and 2014 by
area of government and agency.
2. Federal Expenditures:
a. Summary of Federal Expenditures by Area of Government—provides federal expenditures for fiscal year 2012 by area of government (e.g.,
General Government, Health and Welfare, Inspection and Regulation, Education, Protection and Safety, Transportation, and Natural Resources).
b. Summary of Federal Expenditures by Agency—provides federal actual expenditures for FY 2012 and estimated expenditures for fiscal years 2013
and 2014 by area of government and by agency.
T
Assumptions and Methodology Page 2
3. Federal Functions
a. Federal Funds Revenue by Function—provides federal revenue received for fiscal year 2012 and estimates for fiscal years 2013 and 2014 by
function of government (e.g., Emergency Management and National Defense, Agriculture – Extension Services, Community and Regional
Development, Health – Medicaid).
b. Federal Funds Expenditures by Function—provides federal expenditures for fiscal year 2012 and estimated expenditures for fiscal years 2013 and
2014 by function of government (e.g., Emergency Management and National Defense, Agriculture – Extension Services, Community and Regional
Development, Health – Medicaid).
The FEDERAL OPERATING DETAIL, which makes up the majority of the publication, is organized by agency. Each agency section is sorted by Grant/Project in
alphabetical order. The detail contains actual funds available and received in fiscal year 2012 as well as estimated revenues for fiscal years 2013 and 2014.
Expenditures for fiscal years 2013 and 2014 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 2012 actual expenditures. Please note, fiscal year 2012 expenditures may exceed fiscal
year 2012 revenues as carry-forward balances are 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. Grant/Project—name of the federal grant
2. 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.
3. Grantor—The acronym or name of the federal agency that awards the grant
4. 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.
Summary of Federal Revenue by Area of Government
FY 2012 Through FY 2014
(Dollars in Thousands)
Actual
FY 2012
Estimate
FY 2013
Estimate
FY 2014
General Government 301,534.5 177,311.0 109,428.5
Health and Welfare 9,282,553.8 9,296,128.3 10,086,670.9
Inspection and Regulation 15,412.4 15,109.1 12,648.9
Education 1,883,968.2 1,844,268.1 1,803,138.6
Protection and Safety 185,883.0 171,393.6 133,117.1
Transportation 578,445.7 767,100.0 763,100.0
Natural Resources 68,000.9 74,883.0 60,713.0
Subtotal 12,315,798.4 12,346,193.1 12,968,817.0
Total Received 12,299,143.7 12,331,988.4 12,958,145.3
Note: Pass-through funds from other State Agencies are deducted from subtotals to avoid double counting.
Less Pass-Through Funds from Other State Agencies (16,654.7) (14,204.7) (10,671.7)
Summary of Federal Revenue by Area of Government Page 3
Summary of Federal Revenue by Agency
Estimate
FY 2014
Estimate
FY 2013
Actual
FY 2012
(Dollars in Thousands)
FY 2012 Through FY 2014
General Government
Arizona Department of Administration 7,943.9 9,180.5 735.6
Attorney General - Department of Law 6,159.3 5,875.5 4,926.9
Commerce Authority 759.9 1,312.6 1,072.1
Governor's Office for Equal Opportunity 72.8 88.7 90.0
Office of the Governor 187,123.5 68,668.0 20,609.5
Arizona Department of Housing 95,111.9 89,079.2 79,068.5
Judiciary 4,363.2 3,106.5 2,925.9
Subtotal 301,534.5 177,311.0 109,428.5
Health and Welfare
Arizona Health Care Cost Containment System 5,803,937.1 5,904,144.6 6,574,494.6
Arizona Early Childhood Development and Health Board 407.7 1,026.3 65.0
Department of Economic Security 3,155,426.7 3,062,389.8 3,188,452.3
Department of Environmental Quality 18,689.5 16,539.5 16,539.5
Department of Health Services 303,549.6 311,684.9 306,756.5
Department of Veterans' Services 543.2 343.2 363.0
Subtotal 9,282,553.8 9,296,128.3 10,086,670.9
Inspection and Regulation
Arizona Department of Agriculture 6,674.6 5,954.6 4,306.0
Corporation Commission 1,590.9 1,520.0 1,250.0
Summary of Federal Revenue by Agency Page 4
Estimate
FY 2014
Estimate
FY 2013
Actual
FY 2012
Summary of Federal Revenue by Agency
(Dollars in Thousands)
FY 2012 Through FY 2014
Continued
Industrial Commission of Arizona 5,130.5 5,897.2 5,897.2
Department of Insurance 426.7 548.9 0.0
Department of Liquor Licenses and Control 113.5 0.0 0.0
State Mine Inspector 457.2 383.5 383.5
State Board of Nursing 597.0 414.6 414.6
Office of Pest Management 166.8 113.5 113.5
Radiation Regulatory Agency 255.2 276.8 284.1
Subtotal 15,412.4 15,109.1 12,648.9
Education
Arizona Commission on the Arts 858.3 807.2 807.2
ASU - Polytechnic 6,138.0 6,433.1 6,834.0
ASU - Tempe 324,232.6 335,720.7 356,705.0
ASU - West 8,933.8 9,362.7 9,947.0
Arizona State Schools for the Deaf and the Blind 2,245.9 2,743.2 2,165.7
Department of Education 1,079,676.4 1,029,620.6 955,349.0
Northern Arizona University 75,447.8 76,202.4 76,964.4
Commission for Postsecondary Education 33.2 1,200.0 1,200.0
Arizona Board of Regents 384.0 1,005.9 1,005.9
School Facilities Board 16,054.4 110.2 0.0
University of Arizona - Health Sciences Center 108,357.8 111,608.2 114,858.5
Summary of Federal Revenue by Agency Page 5
Estimate
FY 2014
Estimate
FY 2013
Actual
FY 2012
Summary of Federal Revenue by Agency
(Dollars in Thousands)
FY 2012 Through FY 2014
Continued
University of Arizona - Main Campus 261,606.0 269,453.9 277,301.9
Subtotal 1,883,968.2 1,844,268.1 1,803,138.6
Protection and Safety
Department of Corrections 12,307.8 10,569.8 10,272.3
Arizona Criminal Justice Commission 9,608.8 10,050.6 3,107.6
Department of Emergency and Military Affairs 73,847.5 69,946.2 58,677.5
Governor's Office of Highway Safety 7,679.8 6,769.8 6,626.0
Department of Homeland Security 45,685.2 41,088.9 27,203.4
Department of Juvenile Corrections 1,918.5 1,910.7 1,841.9
Department of Public Safety 34,835.4 31,057.6 25,388.4
Subtotal 185,883.0 171,393.6 133,117.1
Transportation
Department of Transportation 578,445.7 767,100.0 763,100.0
Subtotal 578,445.7 767,100.0 763,100.0
Natural Resources
Arizona Game & Fish Department 29,804.4 28,887.4 23,693.9
Arizona Geological Survey 5,951.9 7,913.8 6,655.9
State Parks Board 2,629.7 2,539.2 1,660.0
State Forester 6,359.4 6,799.0 2,204.8
Water Infrastructure Finance Authority 22,816.4 28,601.1 26,498.4
Summary of Federal Revenue by Agency Page 6
Estimate
FY 2014
Estimate
FY 2013
Actual
FY 2012
Summary of Federal Revenue by Agency
(Dollars in Thousands)
FY 2012 Through FY 2014
Continued
Department of Water Resources 439.1 142.5 0.0
Subtotal 68,000.9 74,883.0 60,713.0
Subtotal - All Agencies 12,315,798.4 12,346,193.1
Total Received 12,299,143.7 12,331,988.4
12,968,817.0
12,958,145.3
Note: Pass-through funds from other State Agencies are deducted from subtotals to avoid double counting.
Less Pass-Through Funds from Other State Agencies (16,654.7) (14,204.7) (10,671.7)
Summary of Federal Revenue by Agency Page 7
Summary of Federal Expenditures by Area of Government
(Dollars in Thousands)
FY 2012 Through FY 2014
Estimate
FY 2014
Estimate
FY 2013
Actual
FY 2012
General Government 302,168.5 178,615.9 109,899.2
Health and Welfare 9,329,012.0 9,348,857.0 10,107,343.8
Inspection and Regulation 14,997.9 15,180.7 12,069.2
Education 1,975,043.1 1,875,628.7 1,793,553.6
Protection and Safety 191,244.4 176,486.0 138,358.3
Transportation 748,113.0 772,100.0 768,100.0
Natural Resources 67,964.6 72,999.9 60,853.2
Subtotal 12,628,543.5 12,439,868.2
Total Expended 8,982,520.0 8,994,749.0
12,990,177.3
9,568,577.5
Note: Pass-through funds from other State Agencies are deducted from subtotals to avoid double counting.
Less Pass-Through Funds to Other State Agencies (1,739,160.5) (1,656,414.7) (1,761,235.5)
Less Pass-Through to Non- State Agencies (1,906,863.0) (1,788,704.5) (1,660,364.3)
Summary of Federal Expenditures by Area of Government Page 8
Summary of Federal Expenditures by Agency
(Dollars in Thousands)
FY 2012 Through FY 2014
Estimate
FY 2014
Estimate
FY 2013
Actual
FY 2012
General Government
Arizona Department of Administration 7,549.2 9,305.7 735.6
Attorney General - Department of Law 6,859.5 5,877.0 5,104.0
Commerce Authority 1,018.8 951.6 882.2
Governor's Office for Equal Opportunity 70.6 90.9 90.0
Office of the Governor 187,678.0 69,218.4 21,153.3
Arizona Department of Housing 95,001.8 89,623.0 79,042.1
Judiciary 3,990.6 3,549.3 2,892.0
Subtotal 302,168.5 178,615.9 109,899.2
Health and Welfare
Arizona Health Care Cost Containment System 5,803,937.1 5,904,144.6 6,574,494.6
Arizona Early Childhood Development and Health Board 429.2 1,005.0 65.0
Department of Economic Security 3,199,135.0 3,111,779.8 3,205,456.1
Department of Environmental Quality 18,689.5 16,539.5 16,539.5
Department of Health Services 306,362.8 314,980.4 310,425.6
Department of Veterans' Services 458.3 407.7 363.0
Subtotal 9,329,012.0 9,348,857.0 10,107,343.8
Inspection and Regulation
Arizona Department of Agriculture 6,684.6 6,166.3 4,306.0
Corporation Commission 1,107.9 1,055.6 760.8
Summary of Federal Expenditures by Agency Page 9
Summary of Federal Expenditures by Agency
(Dollars in Thousands)
FY 2012 Through FY 2014
Continued
Estimate
FY 2014
Estimate
FY 2013
Actual
FY 2012
Industrial Commission of Arizona 4,957.4 5,897.2 5,897.2
Department of Insurance 751.9 978.4 0.0
Department of Liquor Licenses and Control 113.5 0.0 0.0
State Mine Inspector 393.3 335.9 335.9
State Board of Nursing 606.2 414.6 414.6
Office of Pest Management 116.6 113.5 113.5
Radiation Regulatory Agency 266.4 219.2 241.2
Subtotal 14,997.9 15,180.7 12,069.2
Education
Arizona Commission on the Arts 868.6 807.2 807.2
ASU - Polytechnic 6,138.0 6,433.1 6,834.0
ASU - Tempe 324,232.6 335,720.7 356,705.0
ASU - West 8,933.8 9,362.7 9,947.0
Arizona State Schools for the Deaf and the Blind 2,705.3 2,449.7 2,300.5
Department of Education 1,168,662.3 1,061,207.3 945,616.8
Northern Arizona University 75,447.8 76,202.4 76,964.4
Commission for Postsecondary Education 1,184.9 1,206.3 1,212.4
Arizona Board of Regents 365.5 1,075.9 1,005.9
School Facilities Board 16,540.5 101.3 0.0
University of Arizona - Health Sciences Center 108,357.8 111,608.2 114,858.5
Summary of Federal Expenditures by Agency Page 10
Summary of Federal Expenditures by Agency
(Dollars in Thousands)
FY 2012 Through FY 2014
Continued
Estimate
FY 2014
Estimate
FY 2013
Actual
FY 2012
University of Arizona - Main Campus 261,606.0 269,453.9 277,301.9
Subtotal 1,975,043.1 1,875,628.7 1,793,553.6
Protection and Safety
Department of Corrections 12,291.2 10,566.9 10,269.8
Arizona Criminal Justice Commission 14,747.6 14,109.3 8,187.2
Department of Emergency and Military Affairs 73,986.9 70,070.5 58,494.3
Governor's Office of Highway Safety 7,692.8 6,667.0 6,523.1
Department of Homeland Security 45,959.3 40,816.6 27,203.4
Department of Juvenile Corrections 1,575.8 1,942.2 1,926.6
Department of Public Safety 34,990.8 32,313.5 25,753.9
Subtotal 191,244.4 176,486.0 138,358.3
Transportation
Department of Transportation 748,113.0 772,100.0 768,100.0
Subtotal 748,113.0 772,100.0 768,100.0
Natural Resources
Arizona Game & Fish Department 29,023.9 27,997.3 23,572.4
Arizona Geological Survey 6,002.3 7,776.1 6,655.9
State Parks Board 2,685.1 2,663.6 1,768.0
State Forester 7,026.2 5,837.8 2,358.5
Water Infrastructure Finance Authority 22,806.6 28,601.1 26,498.4
Summary of Federal Expenditures by Agency Page 11
Summary of Federal Expenditures by Agency
(Dollars in Thousands)
FY 2012 Through FY 2014
Continued
Estimate
FY 2014
Estimate
FY 2013
Actual
FY 2012
Department of Water Resources 420.5 124.0 0.0
Subtotal 67,964.6 72,999.9 60,853.2
Subtotal - All Agencies 12,628,543.5 12,439,868.2
Total Expended 8,982,520.0 8,994,749.0
12,990,177.3
9,568,577.5
Note: Pass-through funds from other State Agencies are deducted from subtotals to avoid double counting.
Less Pass-Through Funds to Other State Agencies (1,739,160.5) (1,656,414.7) (1,761,235.5)
Less Pass-Through to Non- State Agencies (1,906,863.0) (1,788,704.5) (1,660,364.3)
Summary of Federal Expenditures by Agency Page 12
Estimate
FY 2014
Estimate
FY 2013
Actual
FY 2012
Summary of Revenues by Federal Function
(Dollars in Thousands)
FY 2012 Through FY 2014
Not Available 1,008,503.4 917,456.1 902,893.0
NATIONAL DEFENSE 62,522.7 56,669.5 46,778.3
GENERAL SCIENCE, SPACE AND TECHNOLOGY 218.9 341.0 0.0
ENERGY 79,091.8 16,073.1 8,468.8
NATURAL RESOURCES AND ENVIRONMENT 77,258.8 81,097.7 70,549.3
AGRICULTURE 5,680.9 4,617.9 3,164.1
COMMERCE AND HOUSING CREDIT 2,079.1 3,660.5 572.1
TRANSPORTATION 601,107.3 790,312.0 783,438.8
COMMUNITY AND REGIONAL DEVELOPMENT 18,587.6 19,732.4 10,862.1
EDUCATION, EMPLOYMENT, AND SOCIAL SERIVCES 948,776.5 889,372.6 826,499.9
HEALTH 5,876,213.5 6,016,375.1 6,691,298.7
INCOME SECURITY 2,972,548.9 3,072,582.2 3,057,564.8
SOCIAL SECURITY 37,948.1 36,829.0 36,829.0
VETERANS BENEFITS AND SERVICES 3,261.1 3,261.1 3,280.9
ADMINISTRATION OF JUSTICE 45,396.6 40,906.7 26,807.8
GENERAL GOVERNMENT 556.0 35.6 0.0
MULTIPLE FUNCTIONS 576,047.3 396,870.6 499,809.4
Summary of Revenues by Federal Function Page 13
Estimate
FY 2014
Estimate
FY 2013
Actual
FY 2012
Summary of Revenues by Federal Function
(Dollars in Thousands)
FY 2012 Through FY 2014
Continued
Total 12,315,798.4 12,346,193.1 12,968,817.0
Total Received 12,299,143.7 12,331,988.4 12,958,145.3
Note: Pass-through funds from other State Agencies are deducted from subtotals to avoid double counting.
Less Pass-Through Funds from Other State Agencies (16,654.7) (14,204.7) (10,671.7)
Summary of Revenues by Federal Function Page 14
Summary of Expenditures by Federal Function
(Dollars in Thousands)
FY 2012 Through FY 2014
Estimate
FY 2014
Estimate
FY 2013
Actual
FY 2012
Not Available 1,146,483.7 943,551.1 914,002.5
NATIONAL DEFENSE 62,390.7 56,440.7 46,595.1
GENERAL SCIENCE, SPACE AND TECHNOLOGY 281.5 323.1 0.0
ENERGY 79,346.3 16,295.9 8,468.8
NATURAL RESOURCES AND ENVIRONMENT 77,337.0 78,770.1 70,634.7
AGRICULTURE 5,854.0 5,512.9 3,164.1
COMMERCE AND HOUSING CREDIT 1,972.5 3,578.7 470.0
TRANSPORTATION 770,309.5 794,790.0 787,846.7
COMMUNITY AND REGIONAL DEVELOPMENT 18,528.3 19,843.7 10,862.1
EDUCATION, EMPLOYMENT, AND SOCIAL SERIVCES 909,692.1 907,087.5 797,064.4
HEALTH 5,879,540.4 6,019,463.0 6,694,785.1
INCOME SECURITY 3,007,347.0 3,111,863.4 3,084,040.1
SOCIAL SECURITY 37,948.1 36,829.0 36,829.0
VETERANS BENEFITS AND SERVICES 3,220.9 3,280.9 3,280.9
ADMINISTRATION OF JUSTICE 51,707.5 45,500.6 32,460.8
GENERAL GOVERNMENT 567.2 24.4 0.0
MULTIPLE FUNCTIONS 576,016.7 396,713.2 499,673.0
Summary of Expenditures by Federal Function Page 15
Summary of Expenditures by Federal Function
(Dollars in Thousands)
FY 2012 Through FY 2014
Continued
Estimate
FY 2014
Estimate
FY 2013
Actual
FY 2012
Total 12,628,543.5 12,439,868.2 12,990,177.3
Total Received 8,982,520.0 8,994,749.0 9,568,577.5
Note: Pass-through funds from other State Agencies are deducted from subtotals to avoid double counting.
Less Pass-Through Funds to Other State Agencies (1,739,160.5) (1,656,414.7) (1,761,235.5)
Less Pass-Through to Non- State Agencies (1,906,863.0) (1,788,704.5) (1,660,364.3)
Summary of Expenditures by Federal Function Page 16
Summary of Expenditure of "Stimulus" Dollars by Grant
(Dollars in Thousands)
FY 2012 Through FY 2014
Estimate
FY 2013
Actual
FY 2012
Estimate
FY 2014
Arizona Department of Administration
ARRA - DES/Mines & Minerals Solar 451.4 0.0 0.0
ARRA - Energy Conservation 1,491.6 0.0 0.0
ARRA - Solar 902.0 0.0 0.0
ARRA Green Grant 189.4 0.0 0.0
Health Information Exchange Grant 1,108.5 4,898.1 0.0
State Broadband Data and Development Grant 1,253.3 2,203.4 0.0
Arizona Department of Administration Total 5,396.2 7,101.5 0.0
Arizona Health Care Cost Containment System
ARRA HIT Grants 76,183.4 72,136.1 33,911.1
ARRA Increased FMAP 9,352.5 0.0 0.0
Arizona Health Care Cost Containment System Total 85,535.9 72,136.1 33,911.1
Attorney General - Department of Law
ACJC - Byrne Grant - ARRA 823.5 0.0 0.0
ACJC- Byrne Grant - Program Income-ARRA 659.1 0.0 0.0
Border Crimes Project - Grant 595.2 0.0 0.0
Attorney General - Department of Law Total 2,077.8 0.0 0.0
Corporation Commission
American Recovery and Reinvestment Act of 2009 State Electricity Regulators Assistance 286.5 294.8 0.0
Arizona Criminal Justice Commission
ARRA Criminal Justice Records Improvement Program 404.7 89.6 0.0
ARRA Drug, Gang and Violent Crime Control Formula Grant Program 2,515.9 258.5 0.0
Arizona Criminal Justice Commission Total 2,920.6 348.1 0.0
Arizona State Schools for the Deaf and the Blind
ARRA IDEA Grant 2009/2010 116.0 0.0 0.0
ARRA IDEA Preschool 2009/2010 1.3 0.0 0.0
Arizona State Schools for the Deaf and the Blind Total 117.3 0.0 0.0
Summary of Stimulus Expenditures by Agency by Grant Page 17
Summary of Expenditure of "Stimulus" Dollars by Grant
(Dollars in Thousands)
FY 2012 Through FY 2014
Estimate
FY 2013
Actual
FY 2012
Estimate
FY 2014
Arizona Early Childhood Development and Health Board
State Advisory Council (SAC) Grant 27.0 60.0 65.0
Department of Economic Security
Adoption Maintenance Assistance Payments - ARRA (Title IV-E) 34.3 0.0 0.0
Foster Care Maintenance - ARRA (Title IV-E) 337.2 0.0 0.0
LMI Improvement - Green Jobs, Recovery Act 189.4 0.0 0.0
Reemployment, Recovery Act 204.8 0.0 0.0
State Energy Sector Partnership and Training Grant, Recovery Act 3,046.6 0.0 0.0
Unemployment Insurance - Emergency Unemployment Compensation State Admin, Recovery
Act
156.4 0.0 0.0
Workforce Investment Act - Adult, Recovery Act 281.0 0.0 0.0
Workforce Investment Act - Dislocated Worker, Recovery Act 735.9 0.0 0.0
Workforce Investment Act - Youth, Recovery Act 142.8 0.0 0.0
Department of Economic Security Total 5,128.4 0.0 0.0
Department of Education
ARRA- Education Jobs Admin 750.0 0.0 0.0
ARRA- Education Jobs Fund 60,651.7 5,849.6 0.0
ARRA- Education Jobs Single Audits 102.0 105.0 47.2
ARRA- First Things First State Advisory Council Grants 5.2 320.1 0.0
Education for Homeless Children and Youth Recovery Act 53.2 0.0 0.0
Education Technology State Grants Recovery Act 1,637.6 511.0 0.0
IDEA Grants to States Program Recovery Act 34,205.4 0.0 0.0
IDEA Preschool Grants Program Recovery Act 584.1 0.0 0.0
PARCC- Support for Governing States 0.0 96.3 0.0
SAIS Infrastructure Phase 3 and Phase 4 700.0 0.0 0.0
SAIS- Infrastructure Pilot 0.0 2.0 0.0
School Improvement Grants Recovery Act 12,183.6 11,386.5 10,473.1
SFSF ISA: Course Classification Systems 20.0 0.0 0.0
SFSF ISA: Math Software 110.0 0.1 0.0
SFSF ISA: Principal and Teacher Evaluation Surveys 65.2 0.0 0.0
Summary of Stimulus Expenditures by Agency by Grant Page 18
Summary of Expenditure of "Stimulus" Dollars by Grant
(Dollars in Thousands)
FY 2012 Through FY 2014
Estimate
FY 2013
Actual
FY 2012
Estimate
FY 2014
Department of Education
SFSF ISA: State Longitudinal Data System 1,008.0 0.0 0.0
Title I Grants to Local Educational Agencies Recovery Act 25,883.5 2,961.9 0.0
Department of Education Total 137,959.5 21,232.5 10,520.3
Department of Environmental Quality
AQ 2.1 3060 ARRA State Clean Diesel Program 462.5 0.0 0.0
WP 3.2 2070 ARRA LUST Trust Fund Program 32.8 0.0 0.0
WQ 4.2 2080 ARRA 2009 Water Quality Management Planning - 604(b) (1.4) 0.0 0.0
Department of Environmental Quality Total 493.9 0.0 0.0
State Forester
Apache Ecosystem Restoration (102103) 149.7 0.0 0.0
Drake Wood to Energy Project 846.9 0.0 0.0
Hazardous Fuel Reductions 213.7 0.0 0.0
State Fiscal Stabilization Funding (110238) 88.0 0.0 0.0
State Forester Total 1,298.3 0.0 0.0
Arizona Game & Fish Department
Gila Trout Pinaleño Mountains 23.6 0.0 0.0
USFWS Stimulus Habitat 5.0 0.0 0.0
WGA CHAT Grant (Western Governors Association) 24.0 0.0 0.0
Arizona Game & Fish Department Total 52.6 0.0 0.0
Arizona Geological Survey
National Geothermal Database System - Boise State 0.0 230.9 47.2
RMCCS 21.6 78.0 78.0
State Geological Survey Contributions to the National Geothermal Database 5,308.8 6,615.2 6,412.0
Arizona Geological Survey Total 5,330.4 6,924.1 6,537.2
Office of the Governor
ARRA BTOP II 605.7 905.3 0.0
ARRA Education Jobs Fund 62,933.0 9,376.3 0.0
ARRA Fiscal Stabilization - Education Grant 2009 1.9 0.0 0.0
Summary of Stimulus Expenditures by Agency by Grant Page 19
Summary of Expenditure of "Stimulus" Dollars by Grant
(Dollars in Thousands)
FY 2012 Through FY 2014
Estimate
FY 2013
Actual
FY 2012
Estimate
FY 2014
Office of the Governor
ARRA Fiscal Stabilization - Government Services 2009 48,513.8 0.0 0.0
ARRA Health Information Exchange 2010 948.7 4,945.6 3,314.4
ARRA Stop Violence Against Women 2009 606.8 124.0 0.0
Energy Assurance Planning - ARRA 250.4 338.1 17.7
Energy Codes Battelle AY 12 111.1 0.0 0.0
Energy Efficiency and Conservation Block Grant (EECBG) - ARRA 3,669.2 1,416.9 0.0
State Energy Program - ARRA 28,694.1 403.4 0.0
Weatherization Assistance Program - ARRA 21,365.5 3,093.5 0.0
Office of the Governor Total 167,700.2 20,603.1 3,332.1
Department of Health Services
American Recovery and Reinvestment Act (ARRA) 317 - Immunizations and Vaccines for
Children and Adults
724.0 0.0 0.0
American Recovery and Reinvestment Act (ARRA) Ambulatory Surgical Center Healthcare
Associated Infections Preventive Initiative
15.8 0.0 0.0
American Recovery and Reinvestment Act (ARRA) ARIZONA ELECTRONIC HEALTH
RECORDS AND IMMUNIZATIONS
644.7 79.6 0.0
American Recovery and Reinvestment Act (ARRA) Arizona Living Well Expansion Grant 279.6 0.0 0.0
American Recovery and Reinvestment Act (ARRA) AZ Healthy Communities, Tobacco,
Diabetes Prevention and Control – BRFSS Component
6.3 69.6 11.6
American Recovery and Reinvestment Act (ARRA) AZ Healthy Communities, Tobacco,
Diabetes Prevention and Control - COMP I
426.4 0.0 0.0
American Recovery and Reinvestment Act (ARRA) AZ Healthy Communities, Tobacco,
Diabetes Prevention and Control - COMP III
375.2 0.0 0.0
American Recovery and Reinvestment Act (ARRA) IT Epidemiology and Lab Capacity Grant 324.3 153.9 0.0
American Recovery and Reinvestment Act (ARRA) Supplemental for Innovative Projects to
Improve Reimbursement in Public Health Department Clinics
0.6 0.0 0.0
American Recovery and Reinvestment Act (ARRA) Supplemental Funding for Improving Data
Quality and Enhancing Assessment at Immunization Information Systems (IIS) Sentinel Sites
17.7 0.0 0.0
American Recovery and Reinvestment Act (ARRA) WIC Technology Grants 782.1 725.5 0.0
American Recovery and Reinvestment Act Evaluation of Meningococcal Conjugate Vaccine and
Other High Priority Vaccine Preventable Diseases
44.7 0.0 0.0
Summary of Stimulus Expenditures by Agency by Grant Page 20
Summary of Expenditure of "Stimulus" Dollars by Grant
(Dollars in Thousands)
FY 2012 Through FY 2014
Estimate
FY 2013
Actual
FY 2012
Estimate
FY 2014
Department of Health Services
American Recovery and Reinvestment Act Preventing Healthcare Associated Infections 77.9 0.0 0.0
American Recovery and Reinvestment Act Primary Care Office Opportunity 103.4 103.4 103.4
ARRA Health Information Exchange - Governor's Office 20.3 129.5 0.0
Department of Health Services Total 3,843.0 1,261.5 115.0
Arizona Department of Housing
Community Development Block Grant Recovery Act (CDBG-R) 864.2 178.6 0.0
Homelessness Prevention and Rapid Re-Housing Program (HPRP) 3,382.3 600.9 0.0
Tax Credit Assistance Program (TCAP) 1,373.8 0.0 0.0
Arizona Department of Housing Total 5,620.3 779.5 0.0
Department of Juvenile Corrections
ARRA IDEA Grant 78.9 0.0 0.0
Department of Public Safety
CI ARRA 2010 P.A.N.T (Partner's Against Narcotic Trafficking) 4.6 0.0 0.0
CI ARRA Border Security Enhancement Program 1,181.0 0.0 0.0
CI ARRA Recovery Grant BJA Edward Byrne Hiring of Civilian Staff 75.5 0.0 0.0
CL ARRA Edward Byrne Justice Grant-Byrne 65.2 0.0 0.0
CL Gov Office ISA ARRA Stop Violence Against Women 226.6 0.0 0.0
CL-ARRA BJA Combating Criminal Narcotics Southern Border 29.1 0.0 0.0
DO ARRA Victims of Crime Act (VOCA) 172.6 0.0 0.0
LS ARRA Gerald Hardt Recovery Funds ACJC Records Improvement 346.8 30.2 0.0
Department of Public Safety Total 2,101.4 30.2 0.0
School Facilities Board
ARRA 16,540.5 101.3 0.0
Department of Transportation
Airport Improvement Program 488.4 12,600.0 8,600.0
Formula Grants for Other Than Urbanized Areas 10,214.7 9,500.0 9,500.0
Highway Planning and Construction 722,904.6 730,000.0 730,000.0
Highway Research and Development Program 1,861.7 2,000.0 2,000.0
Summary of Stimulus Expenditures by Agency by Grant Page 21
Summary of Expenditure of "Stimulus" Dollars by Grant
(Dollars in Thousands)
FY 2012 Through FY 2014
Estimate
FY 2013
Actual
FY 2012
Estimate
FY 2014
Department of Transportation
Department of Transportation Total 735,469.4 754,100.0 750,100.0
Water Infrastructure Finance Authority
WF 4.4 0514 ARRA Capitalization Grants for Drinking Water State Revolving Funds 3,832.5 0.0 0.0
WF 4.4 0515 ARRA Capitalization Grants for Clean Water State Revolving Fund 1,174.4 0.0 0.0
Water Infrastructure Finance Authority Total 5,006.9 0.0 0.0
Statewide Total 1,182,984.9 884,972.7 804,580.7
Summary of Stimulus Expenditures by Agency by Grant Page 22
Federal Operating Budget Detail
State of Arizona
Federal Operating Budget Detail
(Dollars in Thousands)
Arizona Department Agency: of Administration
Grant/Project and Description CFDA Grantor Received Est. Rev. Est. Rev. Footnote(s)
FY 2012 FY 2013 FY 2014
All-Hazards (Type III) Communications Unit Leader 97.001 U. S. Department of
Homeland Security
16.1 31.3 0.0 2, 6
A fully NIMS compliant all-hazards (Type III) COML(Communications Unit Leader) training program was
approved by the Incident Management Systems Integration Division (IMSID) on April 18, 2008 (08-8789).
This program is now available to state and local jurisdictions, but the Office of Emergency
Communications no longer sponsors delivery of this training. It is essential that Arizona trains additional
COMLs to fulfill the need for qualified COMLs to operate in additional areas of the state. NECP Goal 2
states that by 2011, 75 percent of non-UASI jurisdictions must be able to demonstrate response-level
emergency communications within one hour for routine events involving multiple jurisdictions and
agencies. Credentialed COMLS familiar with the local communications plan and environment can provide
critical assistance to the jurisdictions as they plan, train and exercise to meet that goal.
This IECGP funding will enhance Emergency Responder Skills and Capabilities of individuals by
providing three COM-L trainings. The project will coordinate with the PSIC office, PSCC, SIEC, and the
COML Initiative workgroup to coordinate the delivery of the COM-L classes. The project will contract
with Subject Matter Experts to meet the objectives of this project in consultation with State, County, and
Local Jurisdictions across disciplines.
Performance Measures FY 2012 FY 2013 FY 2014
Total number of deployable COMLs
This project will be evaluated based on the final result of the total number of deployable COMLs in the
State of Arizona. While the eligibility list will be an accurate indicator of success with deploying the
training program and implementing this project, the ability for COML personnel to successfully establish
and maintain interoperable communications for first responder personnel will be the long term
performance measure of the project. This long term performance will be clearly demonstrated and
measured as Arizona jurisdictions are evaluated with respect to NECP Goal 2 in 2011.
0 11.8
Federal Operating Budget Detail Page 23
State of Arizona
Federal Operating Budget Detail
(Dollars in Thousands)
Arizona Department Agency: of Administration
Grant/Project and Description CFDA Grantor Received Est. Rev. Est. Rev. Footnote(s)
FY 2012 FY 2013 FY 2014
All-Hazards Communications Unit Technician (COMT)
Training and Development
97.067 U.S. Department of
Homeland Security
0.0 33.2 0.0 2, 4, 6, 11
The purpose of the All-Hazards Communications Unit Technician (COMT) Training and Development
Grant is to deliver one or more five (5) day COMT course(s) to enhance skills needed by Arizona
communications personnel to provide emergency communications supporting a multi-jurisdictional
response or planned event.
Performance Measures FY 2012 FY 2013 FY 2014
Total number of deployable COMTs
Deliver one or more five (5) day COMT course(s) to enhance skills needed by AZ communications
personnel to provide emergency communications supporting a multi-jurisdictional response or planned
event.
0 0 18
ARRA - DES/Mines & Minerals Solar 81.041 Arizona Department of
Commerce
451.4 0.0 0.0 1, 2, 6, 8
ADOA installed solar panels on1789 W. Jefferson and 1502 W. Washington
Performance Measures FY 2012 FY 2013 FY 2014
Complete solar installations by April 30, 2012
Complete solar installations at 1789 W. Jefferson and 1502 W. Washington during FY 2012.
100%
ARRA - Energy Conservation 81.041 Arizona Department of
Commerce
1,677.6 (186.0) 0.0 1, 2, 6, 8
The State of Arizona hired an Energy Service Company to develop a performance contract to reduce utility
costs throughout State government.
The remaining balance ($186.0) will be reverted to the Arizona Department of Commerce.
Performance Measures FY 2012 FY 2013 FY 2014
Spend all funds by 04/30/2012 100%
Federal Operating Budget Detail Page 24
State of Arizona
Federal Operating Budget Detail
(Dollars in Thousands)
Arizona Department Agency: of Administration
Grant/Project and Description CFDA Grantor Received Est. Rev. Est. Rev. Footnote(s)
FY 2012 FY 2013 FY 2014
ARRA - Solar 81.041 Arizona Department of
Commerce
902.0 0.0 0.0 1, 2, 6, 8
ADOA installed solar panels on facilities in the Phoenix and Tucson Capitol complexes
Performance Measures FY 2012 FY 2013 FY 2014
Complete solar installations on three facilities in the Phoenix and one in Tucson
during FY 2011
Scheduled solar panels will be installed on the AHCCCS Building, the Lottery and Polly Rosenbaum
Archive Building in Phoenix and at 400 W. Congress in Tucson during FY 2011.
100%
ARRA Green Grant 17.275 US Department of Labor 189.4 0.0 0.0 1, 2, 6, 8
To improve the state's understanding of Arizona's "green economy", including research and data collection,
analysis, and publication of economic data within the green arena, and redesign and develop a new
workforce information website with improved tools. Two surveys, "Green Jobs Survey" and "Green
Industries Survey" have been developed and are being administered to provide an understanding of industry
drivers of the green economy, current industry footprint, and indicators to track the development of the
green economy in Arizona.
Performance Measures FY 2012 FY 2013 FY 2014
Collect survey data on "green jobs" and "green industries," determine
occupations that are "green" in Arizona, work with stakeholders to design and
develop improved website for labor market information.
Used by federal, state and the private sector for planning and other purposes.
yes yes n/a
Federal Operating Budget Detail Page 25
State of Arizona
Federal Operating Budget Detail
(Dollars in Thousands)
Arizona Department Agency: of Administration
Grant/Project and Description CFDA Grantor Received Est. Rev. Est. Rev. Footnote(s)
FY 2012 FY 2013 FY 2014
AZ3D - Phase One (SHSGP) 97.067 U. S. Dept of Homeland
Security
43.2 0.0 0.0 2, 6, 8
In Phase One of AZ3D, the system will be enhanced to achieve operational standards, additional data and
capabilities will be added, and the Arizona Geospatial Clearinghouse (AGC) will be implemented as an
enterprise database. This phase will focus on integrating and enhancing the core datasets that comprise a
statewide base map. These core datasets are imagery, elevation, transportation, and geodetic control. The
AGC will allow agencies to contribute and share standardized geospatial data and GIS services through the
AZ3D system. State agencies who are the stewards of these datasets can partner with AZ3D to create and
maintain the data in the AGC. Increased communication and data exchange between state and local
agencies will better equip all levels of government to handle emergency events through the utilization and
visualization of geospatial data.
Performance Measures FY 2012 FY 2013 FY 2014
Access to the AZ3D system for 15 agencies
The overarching objective of the AZ3D project is to create a secure, simple to use set of visualization
tools for non-GIS decision makers to access a common operating picture for improved situational
awareness and enhanced decision making capabilities. The State Homeland Security Grant Program
(SHSGP) and Urban Area Security Initiative (UASI) funding will be used to create a geographic
information system (GIS) for this purpose. This system is targeted at authorized government emergency
management users statewide.
In the early phases of the program, success will be measured by accessibility to the system for emergency
management agencies in Arizona. Performance measure:
1. Access to the AZ3D system - user account created, system access established and introductory training
available to all (15) agencies on the expanded AZ3D Task Force, and all (15) county emergency
management agencies in Arizona by 4/30/11, the approved revised end date. As AZ3D Phase Two
funding was not approved, continued use will be predicated on identifying a funding source and/or an
agency willing and capable of continuing support of the AZ3D program. Access to the AZ3D System for
15 agencies.
0 0
Federal Operating Budget Detail Page 26
State of Arizona
Federal Operating Budget Detail
(Dollars in Thousands)
Arizona Department Agency: of Administration
Grant/Project and Description CFDA Grantor Received Est. Rev. Est. Rev. Footnote(s)
FY 2012 FY 2013 FY 2014
AZ3D - Phase One (UASI) 97.067 U. S. Dep of Homeland
Security
28.0 0.0 0.0 2, 6, 8
In Phase One of AZ3D, the system will be enhanced to achieve operational standards, additional data and
capabilities will be added, and the Arizona Geospatial Clearinghouse (AGC) will be implemented as an
enterprise database. This phase will focus on integrating and enhancing the core datasets that comprise a
statewide base map. These core datasets are imagery, elevation, transportation, and geodetic control. The
AGC will allow agencies to contribute and share standardized geospatial data and GIS services through the
AZ3D system. State agencies who are the stewards of these datasets can partner with AZ3D to create and
maintain the data in the AGC. Increased communication and data exchange between state and local
agencies will better equip all levels of government to handle emergency events through the utilization and
visualization of geospatial data.
Performance Measures FY 2012 FY 2013 FY 2014
Access to the AZ3D System for 15 agencies
The overarching objective of the AZ3D project is to create a secure, simple to use set of visualization
tools for non-GIS decision makers to access a common operating picture for improved situational
awareness and enhanced decision making capabilities. The State Homeland Security Grant Program
(SHSGP) and Urban Area Security Initiative (UASI) funding will be used to create a geographic
information system (GIS) for this purpose. This system is targeted at authorized government emergency
management users statewide.
In the early phases of the program, success will be measured by accessibility to the system for emergency
management agencies in Arizona. Performance measure:
1. Access to the AZ3D system - user account created, system access established and introductory training
available to all (15) agencies on the expanded AZ3D Task Force, and all (15) county emergency
management agencies in Arizona by 4/30/11, the approved revised end date. As AZ3D Phase Two
funding was not approved, continued use will be predicated on identifying a funding source and/or an
agency willing and capable of continuing support of the AZ3D program.
0 0
Federal Operating Budget Detail Page 27
State of Arizona
Federal Operating Budget Detail
(Dollars in Thousands)
Arizona Department Agency: of Administration
Grant/Project and Description CFDA Grantor Received Est. Rev. Est. Rev. Footnote(s)
FY 2012 FY 2013 FY 2014
Bullet Proof Vests 16.607 Department of Justice 117.5 0.0 0.0 2, 6
To reimburse Law Enforcement Agencies for the purpose of bullet proof vests.
Performance Measures FY 2012 FY 2013 FY 2014
There are no performance measures associated with this grant Not Provided Not Provided
Capitol Rideshare 20.205 RPTA 135.0 135.0 135.0 6
Funds are received annually from the Federal Highway Administration, through the Maricopa Association
of Governments, to support programs aimed at reducing state employee commute trips within Maricopa
County. Funding is approved annually and follows the federal fiscal year.
Performance Measures FY 2012 FY 2013 FY 2014
Number of state employees in Maricopa County who are teleworking 4,158 4,070 4,100
Response rate on annual travel reduction survey 86.2% 88.1% 86%
Number of employees spoken to at agency meetings and information tables 2,422 1,741 1,650
Number of Commuter Club members 4,184 4,367 4,410
Percent increase in bus riders -7.5% 2.0% 4.0%
Federal Operating Budget Detail Page 28
State of Arizona
Federal Operating Budget Detail
(Dollars in Thousands)
Arizona Department Agency: of Administration
Grant/Project and Description CFDA Grantor Received Est. Rev. Est. Rev. Footnote(s)
FY 2012 FY 2013 FY 2014
COM-L Field Day 97.001 U. S. Department of
Homeland Security
0.0 34.2 0.0 2, 4, 6, 11, 12
This project will address gaps in the implementation of the state's Communications Unit Leader (COM-L)
training program.
IECGP funding will enhance Emergency Responder Skills and Capabilities of individuals who have
completed the initial COM-L classroom training, the project will conduct a COM-L Training Field Day that
will provide attendees with necessary specialized training and hands on experience to complete certain
required COML task book activities. The project will coordinate with the PSIC office, PSCC, SIEC, and
the COML Initiative workgroup to develop the Field Day. Examples of training activities to be covered
during the field day include:
1. Portable Repeater set up
2. Set up Radio and Wire based links
3. Set up remotes
4. Set up and learn how to set up Gateways (ACU-1000, Ipix, etc)
5. Radio programming and cloning of multiple radio brands
6. Perform operational tests for communication equipment
7. Familiarize and Train on/with available state and regional assets available for COM-L
The project will contract with Subject Matter Experts to meet the objectives of this project in consultation
with State, County, and Local Jurisdictions across disciplines to facilitate the creation of the Field Day.
Performance Measures FY 2012 FY 2013 FY 2014
Delivery of an Arizona approach to the COML Field Day training
The COML Field Day training project will be evaluated on the delivery of an Arizona approach to the
COML Field Day training. The project will employ a deliverables-based contract(s), where contractors
are paid when deliverables have been satisfied, at the discretion of the State.
0 8.5
Federal Operating Budget Detail Page 29
State of Arizona
Federal Operating Budget Detail
(Dollars in Thousands)
Arizona Department Agency: of Administration
Grant/Project and Description CFDA Grantor Received Est. Rev. Est. Rev. Footnote(s)
FY 2012 FY 2013 FY 2014
Communications Asset Survey Mapping Tool (CASM) Data
Population
97.001 U. S. Dept of Homeland
Security
155.7 0.0 0.0 2, 6, 8
The Communications Asset Survey and Mapping (CASM) tool is designed as a tool to facilitate
communications interoperability planning by analyzing gaps throughout the state as they relate to the
SAFECOM Interoperability Continuum and assist with resource allocation. While CASM is an extremely
useful planning and operational program, Arizona has identified a gap with being able to utilize the tool. A
significant amount of technical data must be gathered and imported into the CASM tool in order to properly
analyze and provide meaningful information. The objective of this project is to coordinate the acquisition
of all appropriate data and import the results into the CASM tool.
Performance Measures FY 2012 FY 2013 FY 2014
Document the Arizona approach to implementing CASM
In order to ensure effective use of the Communications Assets Survey and Mapping (CASM), the State
will document an Arizona approach to implementing CASM that consists of:
- Scope Statement
- Term/Timeframe
- Lead/Owner
- Primary Participants
- Action Plan
- Objectives
- Performance Measures
- Critical Success Factors/Risks
- Outreach Plan
The documented approach must be approved by the Statewide Interoperability Executive Committee
(SIEC).
0 0
Deployment of personnel to populate CASM for interested entities statewide
To ensure appropriate data is collected and entered into CASM in a uniform manner, the State will hire
staff / contract personnel as funding permits to coordinate the acquisition of all appropriate data and
import the results into the CASM tool.
0 0
Federal Operating Budget Detail Page 30
State of Arizona
Federal Operating Budget Detail
(Dollars in Thousands)
Arizona Department Agency: of Administration
Grant/Project and Description CFDA Grantor Received Est. Rev. Est. Rev. Footnote(s)
FY 2012 FY 2013 FY 2014
Employment and Training Administration 720120 17.207 Department of Labor 458.2 0.0 0.0 1, 6, 8
As part of the Employment and Training Administration (ETA) Workforce Information Core Products and
Services grant, states are required to develop core products and services in accordance with, Training and
Employment Guidance letter (TEGL) published each year and submit the data and analyses for public
dissemination following established procedures. The Employment and Training Administration (ETA) of
the U.S. Department of Labor requires the Office of Employment and Population Statistics (EPS) to submit
an Annual Performance Report for the yearly Workforce Information Grant through the State Workforce
Agency which is the Department of Economic Security (DES). This report summarizes accomplishments
and the results of workforce information products and services.
Federal Operating Budget Detail Page 31
State of Arizona
Federal Operating Budget Detail
(Dollars in Thousands)
Arizona Department Agency: of Administration
Grant/Project and Description CFDA Grantor Received Est. Rev. Est. Rev. Footnote(s)
FY 2012 FY 2013 FY 2014
Employment and Training Administration 720120 17.207 Department of Labor 458.2 0.0 0.0 1, 6, 8
Performance Measures FY 2012 FY 2013 FY 2014
Populate the Workforce Information Database (WID) with data 35
Produce and Disseminate Industry and Occupational Employment Projections
Provide short term and long term industry employment projections.
Provide short term and long term occupational employment projections
Conduct employment press release and employment forecast press release
yes
Publish an Annual Economic Analysis Report for the Governor and the state WIB yes
Post Products, Information, and Reports on the Internet. 800
Partner and Consult on a Continuing Basis with Workforce Investment Boards
and
Key Talent Development Partners and Stakeholders.
Partner and Consult on a Continuing Basis with Workforce Investment Boards and Key Talent
Development Partners and Stakeholders.
6
Conduct Economic Analysis and participate in the Joint Legislative Budget
Committee’s Financial Advisory Committee
Conduct Special Studies and Economic Analysis and participate in the Joint Legislative Budget
Committee’s Financial Advisory Committee
4
Conduct Special Studies and Economic Analyses. Arizona Growing and
Declining Industries Report
1
Federal Operating Budget Detail Page 32
State of Arizona
Federal Operating Budget Detail
(Dollars in Thousands)
Arizona Department Agency: of Administration
Grant/Project and Description CFDA Grantor Received Est. Rev. Est. Rev. Footnote(s)
FY 2012 FY 2013 FY 2014
Employment and Training Administration 720120 17.207 Department of Labor 458.2 0.0 0.0 1, 6, 8
Conduct Special Studies and Economic Analyses. Unemployment Insurance
Statistics Graphs - Monthly
12
Federal Operating Budget Detail Page 33
State of Arizona
Federal Operating Budget Detail
(Dollars in Thousands)
Arizona Department Agency: of Administration
Grant/Project and Description CFDA Grantor Received Est. Rev. Est. Rev. Footnote(s)
FY 2012 FY 2013 FY 2014
Employment and Training Administration 720130 17.207 US Dept of Labor 294.3 338.6 0.0 1, 6
As part of the Employment and Training Administration (ETA) Workforce Information Core Products and
Services grant, states are required to develop core products and services in accordance with, Training and
Employment Guidance letter (TEGL) published each year and submit the data and analyses for public
dissemination following established procedures. The Employment and Training Administration (ETA) of
the U.S. Department of Labor requires the Office of Employment and Population Statistics (EPS) to submit
an Annual Performance Report for the yearly Workforce Information Grant through the State Workforce
Agency which is the Department of Economic Security (DES). This report summarizes accomplishments
and the results of workforce information products and services.
Federal Operating Budget Detail Page 34
State of Arizona
Federal Operating Budget Detail
(Dollars in Thousands)
Arizona Department Agency: of Administration
Grant/Project and Description CFDA Grantor Received Est. Rev. Est. Rev. Footnote(s)
FY 2012 FY 2013 FY 2014
Employment and Training Administration 720130 17.207 US Dept of Labor 294.3 338.6 0.0 1, 6
Performance Measures FY 2012 FY 2013 FY 2014
Populate the Workforce Information Database (WID) with data 35
Produce and Disseminate Industry and Occupational Employment Projections
Provide short term and long term industry employment projections.
IProvide short term and long term occupational employment projections
IConduct employment press release and employment forecast press release
yes
Publish an Annual Economic Analysis Report for the Governor and the state WIB yes
Post Products, Information, and Reports on the Internet. 900
Partner and Consult on a Continuing Basis with Workforce Investment Boards
and Key Talent Development Partners and Stakeholders.
Partner and Consult on a Continuing Basis with Workforce Investment Boards and
Key Talent Development Partners and Stakeholders.
10
Conduct Economic Analysis and participate in the Joint Legislative Budget
Committee’s Financial Advisory Committee
4
Conduct Special Studies and Economic Analyses. Arizona Growing and
Declining Industries Report
1
Federal Operating Budget Detail Page 35
State of Arizona
Federal Operating Budget Detail
(Dollars in Thousands)
Arizona Department Agency: of Administration
Grant/Project and Description CFDA Grantor Received Est. Rev. Est. Rev. Footnote(s)
FY 2012 FY 2013 FY 2014
Employment and Training Administration 720140 17.207 US Dept of Labor 0.0 299.2 335.6 1, 3, 6
As part of the Employment and Training Administration (ETA) Workforce Information Core Products and
Services grant, states are required to develop core products and services in accordance with, Training and
Employment Guidance letter (TEGL) published each year and submit the data and analyses for public
dissemination following established procedures. The Employment and Training Administration (ETA) of
the U.S. Department of Labor requires the Office of Employment and Population Statistics (EPS) to submit
an Annual Performance Report for the yearly Workforce Information Grant through the State Workforce
Agency which is the Department of Economic Security (DES). This report summarizes accomplishments
and the results of workforce information products and services.
Federal Operating Budget Detail Page 36
State of Arizona
Federal Operating Budget Detail
(Dollars in Thousands)
Arizona Department Agency: of Administration
Grant/Project and Description CFDA Grantor Received Est. Rev. Est. Rev. Footnote(s)
FY 2012 FY 2013 FY 2014
Employment and Training Administration 720140 17.207 US Dept of Labor 0.0 299.2 335.6 1, 3, 6
Performance Measures FY 2012 FY 2013 FY 2014
Populate the Workforce Information Database (WID) with data
Produce and Disseminate Industry and Occupational Employment Projections
Provide short term and long term industry employment projections.
IProvide short term and long term occupational employment projections
IConduct employment press release and employment forecast press release
Publish an Annual Economic Analysis Report for the Governor and the state WIB
Post Products, Information, and Reports on the Internet.
Partner and Consult on a Continuing Basis with Workforce Investment Boards
and Key Talent Development Partners and Stakeholders.
Partner and Consult on a Continuing Basis with Workforce Investment Boards and
IKey Talent Development Partners and Stakeholders.
Conduct Economic Analysis and participate in the Joint Legislative Budget
Committee’s Financial Advisory Committee
Conduct Special Studies and Economic Analyses. Arizona Growing and
Declining Industries Report
Conduct Special Studies and Economic Analyses. Unemployment Insurance
Statistics Graphs - Monthly
Federal Operating Budget Detail Page 37
State of Arizona
Federal Operating Budget Detail
(Dollars in Thousands)
Arizona Department Agency: of Administration
Grant/Project and Description CFDA Grantor Received Est. Rev. Est. Rev. Footnote(s)
FY 2012 FY 2013 FY 2014
Health Information Exchange Grant 97.719 U. S. Department of
Health and Human
Services
877.0 5,129.6 0.0 2, 6
The Health Information Exchange grant is a pass-thru from the Governor’s Office of Economic Recovery
who is the prime recipient. Through an ISA with GOER, ADOA ASET will oversee and discharge HIE
funds in the total amount of $7,877,000 prior to the grant end date, February 7, 2014. The Arizona
Governor’s Office of Health Information Exchange (GOHIE) vision is to implement a sustainable statewide
Health Information Exchange (HIE) that enables the sharing of health care data across organizational
boundaries to improve patient safety, security, quality, and cost. The HIE Grant is a catalyst to provide the
necessary infrastructure for Arizona’s health exchange investment. GOHIE’s strategy is to leverage existing
organizations and relationships to propel the HIE project and implementation forward.
Federal Operating Budget Detail Page 38
State of Arizona
Federal Operating Budget Detail
(Dollars in Thousands)
Arizona Department Agency: of Administration
Grant/Project and Description CFDA Grantor Received Est. Rev. Est. Rev. Footnote(s)
FY 2012 FY 2013 FY 2014
Health Information Exchange Grant 97.719 U. S. Department of
Health and Human
Services
877.0 5,129.6 0.0 2, 6
Performance Measures FY 2012 FY 2013 FY 2014
Address Strategic gaps in health information exchange plan
Working through State procurement, contract with a "Consulting Services" vendor(s) to assist in
addressing strategic gaps in health information exchange plan, recommend multi-year health information
exchange strategies, and assist in the development and overall procurement of health information
exchange technology.
0 442.
Identify the appropriate data sources for compiling adverse medication events
Identify the appropriate data sources for compiling adverse medication events for Medicaid and for non-
Medicaid patients. Establish a baseline for the number of adverse medication events that occur in
Arizona each year.
0 442.
Assist qualified providers across the state with viable options
Assist qualified providers across the state with viable options to achieve meaningful use as it pertains to
health information exchange.
0 442.
Complete co-sponsored survey with the Arizona Pharmacy Alliance
Complete co-sponsored survey with the Arizona Pharmacy Alliance to Arizona pharmacies currently not
e-prescribing capable.
0 442.
Conduct a scan of the laboratory environment
Conduct a scan of the laboratory environment in Arizona to determine the number of and type of labs in
the state, as well as percentage of labs sending results electronically using LOINC standards. Work to
encourage labs to adopt health information technology.
0 442.
Federal Operating Budget Detail Page 39
State of Arizona
Federal Operating Budget Detail
(Dollars in Thousands)
Arizona Department Agency: of Administration
Grant/Project and Description CFDA Grantor Received Est. Rev. Est. Rev. Footnote(s)
FY 2012 FY 2013 FY 2014
Health Information Exchange Grant 97.719 U. S. Department of
Health and Human
Services
877.0 5,129.6 0.0 2, 6
Enable any meaningful use eligible provider to have a viable option to send
patient care summaries electronically.
0 442.
Contract with "Core Services" technology vendor(s) to support the overall
mission of the project.
Working through State procurement, contract with "Core Services" technology vendor(s) to support the
overall mission of the project.
0 441.6
Federal Operating Budget Detail Page 40
State of Arizona
Federal Operating Budget Detail
(Dollars in Thousands)
Arizona Department Agency: of Administration
Grant/Project and Description CFDA Grantor Received Est. Rev. Est. Rev. Footnote(s)
FY 2012 FY 2013 FY 2014
Interoperability Protocols & Procedures Development 97.001 U. S. Dept of Homeland
Security
88.0 0.0 0.0 2, 6, 8
This grant will support the development and distribution of additional communications interoperability
processes, procedures and protocols. These procedures will focus on Homeland Security NECP goals 1 and
2, supporting interoperable response-level emergency communications, and will include the following:
1. Regional workshops to create a common understanding and consensus among communications center
managers for interoperability. This work is necessary to construct protocols for response level
interoperability. These workshops are intended to build partnerships and trust between centers for the
management of events requiring interoperability.
2. Workshops with public safety leadership at the local and regional levels to educate agency heads on
operating norms and barriers to interagency communication events requiring interoperable response level
communications. This “buy-in” is critical to create an environment for seamless interoperability.
Identification of best practices in order to establish a single (or regional) set of protocols and procedures
that can be deployed to provide consistent and reliable response-level emergency communications
involving multiple jurisdictions and agencies.
3. Development of a plan to adopt common terminology for public safety operations within Arizona
consistent with NIMS. Eliminating ALL 10-codes from police agencies has been a hard sell nationwide.
NIMS based Common Terminology with a small standardized set of codes for security issues is a better fit.
4. Documentation and distribution (including training activities) to all first responder agencies statewide.
Federal Operating Budget Detail Page 41
State of Arizona
Federal Operating Budget Detail
(Dollars in Thousands)
Arizona Department Agency: of Administration
Grant/Project and Description CFDA Grantor Received Est. Rev. Est. Rev. Footnote(s)
FY 2012 FY 2013 FY 2014
Interoperability Protocols & Procedures Development 97.001 U. S. Dept of Homeland
Security
88.0 0.0 0.0 2, 6, 8
Performance Measures FY 2012 FY 2013 FY 2014
Finalize and approve an AIRS SOP.
In order to ensure effective use of the Arizona Interagency Radio System (AIRS), the State will finalize
and approve a revised Standard Operating Procedures (SOP) for use of the AIRS system. The SOP will
document the purpose of the system, when use of the system is appropriate, and how to use the system.
The revised AIRS SOP will be considered finalized upon a majority vote of the Statewide
Interoperability Executive Committee (SIEC).
0 0
Develop Interoperability Protocols and Procedures
The State will document a plan for implementing Interoperability Protocols & Procedures that consists
of:
- Gap Statement
- Description
- Term/Timeframe
- Lead/Owner
- Primary Participants
- Action Plan
- Objectives
- Critical Success Factors/Risks
- Outreach Plan
0 0
Develop a plan to standardize Interoperability Protocols & Procedures
In order to ensure standardized Interoperability Protocols & Procedures are developed and implemented
consistently statewide, the State will document a plan for implementing standardized Interoperability
Protocols & Procedures that consists of the same components in performance measure #2.:
The measure will be a success when the documented approach is approved by the Statewide
Interoperability Executive Committee (SIEC).
0 0
Federal Operating Budget Detail Page 42
State of Arizona
Federal Operating Budget Detail
(Dollars in Thousands)
Arizona Department Agency: of Administration
Grant/Project and Description CFDA Grantor Received Est. Rev. Est. Rev. Footnote(s)
FY 2012 FY 2013 FY 2014
Interoperability Protocols & Procedures Development 97.001 U. S. Dept of Homeland
Security
88.0 0.0 0.0 2, 6, 8
Develop a plan for NECP Goal Two Assessment.
Develop a plan for NECP Goal Two Assessment and prepare jurisdictions for these assessments.
0 0
Federal Operating Budget Detail Page 43
State of Arizona
Federal Operating Budget Detail
(Dollars in Thousands)
Arizona Department Agency: of Administration
Grant/Project and Description CFDA Grantor Received Est. Rev. Est. Rev. Footnote(s)
FY 2012 FY 2013 FY 2014
Labor Force Statistics 2012 17.002 Department of Labor 759.4 312.8 0.0 6
To provide employment, economic and demographic information, and federally required data and analyses
that enable sound policy and decision-making by Arizona state government, and communities, businesses,
and residents of the state.
The Employment and Population Statistics Office provides core services in: 1) demographic research and
analysis, including constitutionally required population estimates; 2) partners with the U.S. Department of
Labor to provide detailed employment and unemployment data, and 3) strategic economic research,
including occupation and industry projections. Information is made available to the public. Leaders in
business and all levels of government use this data to assist in making informed decisions. In addition, the
Employment and Population Statistics Office provides population projections and maintains data
partnerships with the Employment and Training Administration, the Bureau of Labor Statistics, and the
Census Bureau.
Federal Operating Budget Detail Page 44
State of Arizona
Federal Operating Budget Detail
(Dollars in Thousands)
Arizona Department Agency: of Administration
Grant/Project and Description CFDA Grantor Received Est. Rev. Est. Rev. Footnote(s)
FY 2012 FY 2013 FY 2014
Labor Force Statistics 2012 17.002 Department of Labor 759.4 312.8 0.0 6
Performance Measures FY 2012 FY 2013 FY 2014
Edit and correct survey date as needed. Produce estimates of employment
according to methods prescribed by Bureau of Labor Statics by Federal deadlines.
Used by federal, state, and local governments and the private sector for planning and other purposes.
yes yes na
Collect, enter, and edit local area unemployment data and produce and review
estimates according to methods prescribed by Bureau of Labor Statics by Federal
deadlines.
Used by federal, state, and local governments and the private sector for planning, funding and other
purposes.
yes yes na
Collect survey data, assign and review occupational codes, edit and correct
coded data, meet percentage collection requirements, and transmit data to Bureau
of Labor Statistics by Federal deadlines.
Used by federal, state and local governments and the private sector for planning, career counseling, and
other purposes.
yes yes na
Collect survey data, assign and review industry codes, edit and correct data,
produce quarterly counts of employment and wages by industry, and transmit
data to Bureau of Labor Statistics by Federal deadlines.
Used by federal, state, and local governments and the private sector for planning and other purposes.
Used as a sample frame for the other Bureau of Labor Statistics programs.
yes yes na
Collect and enter unemployment's claims data. Contact employers to verify
potential layoff events and reasons, and transmit reports to Bureau of Labor
Statistics by Federal deadlines.
Used by federal, state, and local governments and the private sector for planning, and other purposes.
yes yes na
Federal Operating Budget Detail Page 45
State of Arizona
Federal Operating Budget Detail
(Dollars in Thousands)
Arizona Department Agency: of Administration
Grant/Project and Description CFDA Grantor Received Est. Rev. Est. Rev. Footnote(s)
FY 2012 FY 2013 FY 2014
Labor Force Statistics 2013 17.002 Department of Labor 0.0 766.5 265.0 3, 6
To provide employment, economic and demographic information, and federally required data and analyses
that enable sound policy and decision-making by Arizona state government, communities, businesses, and
residents of the state.
The Employment and Population Statistics Office provides core services in: 1) demographic research and
analysis, including constitutionally required population estimates; 2) partners with the U.S. Department of
Labor to provide detailed employment and unemployment data, and 3) strategic economic research,
including occupation and industry projections. Information is made available to the public. Leaders in
business and all levels of government use this data to assist in making informed decisions. In addition, the
Employment and Population Statistics Office provides population projections and maintains data
partnerships with the Employment and Training Administration, the Bureau of Labor Statistics, and the
Census Bureau.
Federal Operating Budget Detail Page 46
State of Arizona
Federal Operating Budget Detail
(Dollars in Thousands)
Arizona Department Agency: of Administration
Grant/Project and Description CFDA Grantor Received Est. Rev. Est. Rev. Footnote(s)
FY 2012 FY 2013 FY 2014
Labor Force Statistics 2013 17.002 Department of Labor 0.0 766.5 265.0 3, 6
Performance Measures FY 2012 FY 2013 FY 2014
Review BLS area estimates for employment estimate consistency and produce
estimates for non-BLS approved areas based on methods prescribed by the
Bureau of Labor Statistics.
CES. Used by federal, state, and local governments and the private sector for planning and other
purposes. Used as a sample frame for the other Bureau of Labor Statistics programs.
yes
Collect, enter, and edit local area unemployment data and produce and review
estimates according to methods prescribed by Bureau of Labor Statics by
Federal deadlines.
LAUS. Used by federal, state, and local governments and the private sector for planning and other
purposes. Used as a sample frame for the other Bureau of Labor Statistics programs.
yes
Collect survey data, assign and review occupational codes, edit and correct
coded data, meet percentage collection requirements, and transmit data to Bureau
of Labor Statistics by Federal deadlines.
OES. Used by federal, state, and local governments and the private sector for planning and other
purposes. Used as a sample frame for the other Bureau of Labor Statistics programs.
yes
Collect survey data, assign and review industry codes, edit and correct data,
produce quarterly counts of employment and wages by industry, and transmit
date to Bureau of Labor Statistics by Federal deadlines.
QCEW. Used by federal, state, and local governments and the private sector for planning and other
purposes. Used as a sample frame for the other Bureau of Labor Statistics programs.
yes
Federal Operating Budget Detail Page 47
State of Arizona
Federal Operating Budget Detail
(Dollars in Thousands)
Arizona Department Agency: of Administration
Grant/Project and Description CFDA Grantor Received Est. Rev. Est. Rev. Footnote(s)
FY 2012 FY 2013 FY 2014
Labor Force Statistics 2013 17.002 Department of Labor 0.0 766.5 265.0 3, 6
Collect and enter unemployment claims data. Contact employers to verify
potential layoff events and reasons, and transmit reports to Bureau of Labor
Statistics by Federal deadlines.
MLS. Used by federal, state, and local governments and the private sector for planning and other
purposes. Used as a sample frame for the other Bureau of Labor Statistics programs.
yes
Multi-County SCMP, TICP, and NECP Compliance and
Interoperable Communications Gap Closure
97.067 U.S. Department of
Homeland Security
0.0 10.0 0.0 2, 3, 6
The purpose of the Multi-County SCMP, TICP, and NECP Compliance and Interoperable Communications
Gap Closure Grant is to address interoperable communications gaps in the North RAC region that have
been identified during the National Emergency Communications Plan (NECP) assessment process and
within the Target Capabilities Assessment (TCA) for counties in this region. The project will also assist
each county in the RAC with developing a Tactical Interoperable Communications Plan and develop a
Strategic Communications Migration Plan for the North RAC.
Performance Measures FY 2012 FY 2013 FY 2014
Address interoperable communications gaps
Address interoperable communications gaps in the North RAC region that have been identified during
the National Emergency Communications Plan (NECP) assessment process, and within the Target
Capabilities Assessment (TCA) for counties in this region. The project will also assist each county in the
RAC with developing a Tactical Interoperable Communications Plan, and develop a Strategic
Communications Migration Plan for the North RAC.
0 0 10.
Federal Operating Budget Detail Page 48
State of Arizona
Federal Operating Budget Detail
(Dollars in Thousands)
Arizona Department Agency: of Administration
Grant/Project and Description CFDA Grantor Received Est. Rev. Est. Rev. Footnote(s)
FY 2012 FY 2013 FY 2014
NECP Compliance and Interoperable Communications Gap
Closure
97.067 U.S. Department of
Homeland Security
0.0 2.8 0.0 2, 3, 6
The purpose of the NECP Compliance and Interoperable Communications Gap Closure is to address
interoperable communications gaps in the South RAC region that have been identified during the National
Emergency Communications Plan (NECP) assessment process and within the Target Capabilities
Assessment (TCA) for counties in this region.
Performance Measures FY 2012 FY 2013 FY 2014
Address interoperable communications gaps
Address interoperable communications gaps in the South RAC region that have been identified during the
National Emergency Communications Plan (NECP) assessment process and within the Target
Capabilities Assessment (TCA) for counties in this region.
0 0 2.8
Federal Operating Budget Detail Page 49
State of Arizona
Federal Operating Budget Detail
(Dollars in Thousands)
Arizona Department Agency: of Administration
Grant/Project and Description CFDA Grantor Received Est. Rev. Est. Rev. Footnote(s)
FY 2012 FY 2013 FY 2014
Pandemic Planning 96.069 Az Dept of Health
Services
0.0 0.0 0.0 2, 4, 6, 8
Pursuant to ARS 35-148, Contract HS058131 (Pandemic Planning) was developed to provide the Arizona
Department of Administration resources to close planning gaps in sustaining operations of Arizona State
agencies in response to an influenza pandemic event. Advance funds of $100,000 were transferred from the
Arizona Department of Health Services to the Arizona Department of Administration for services to be
performed, e.g. conduct research, develop policies and procedures, disseminate guidance and policies and
make enhancements to systems to prepare for and respond to the H1N1 influenza response. This contract
was extended and will expire on 11/1/2012 and not be renewed or extended to FY2014. There are no
remaining funds for FY2013 and will be no activity for this fiscal year.
Federal Operating Budget Detail Page 50
State of Arizona
Federal Operating Budget Detail
(Dollars in Thousands)
Arizona Department Agency: of Administration
Grant/Project and Description CFDA Grantor Received Est. Rev. Est. Rev. Footnote(s)
FY 2012 FY 2013 FY 2014
Pandemic Planning 96.069 Az Dept of Health
Services
0.0 0.0 0.0 2, 4, 6, 8
Performance Measures FY 2012 FY 2013 FY 2014
The percentage of state boards and commissions with a completed pandemic plan.
This performance measure is broken down between boards and commissions and state agencies due to
the complexity differences involved with the various agency sizes.
25% N/A
The percentage of state agencies with a completed pandemic plan.
This performance measure is contingent upon coordination with the Arizona Department of Emergency
& Military Affairs (ADEM) and is intended to track the number of pandemic plans completed as part of
each agency's Continuity of Operations Plan (COOP).
30% N/A
Number of state agencies, boards and commissions with a designated pandemic
coordinator.
This performance measure is intended to track the number of state agencies that have designated a
pandemic coordinator with whom ADOA can disseminate pandemic-related information.
The decrease in percentage from FY2011 to FY2012 is due to agency mergers.
93% N/A
Response rate on Pandemic Preparedness Checklist Survey.
This performance measure is intended to track the response rate of agencies regarding their level of
pandemic planning and preparedness.
80.6% N/A
Federal Operating Budget Detail Page 51
State of Arizona
Federal Operating Budget Detail
(Dollars in Thousands)
Arizona Department Agency: of Administration
Grant/Project and Description CFDA Grantor Received Est. Rev. Est. Rev. Footnote(s)
FY 2012 FY 2013 FY 2014
PSIC Planning - SCIP Update and PSCC Governance 11.555 U. S. Department of
Homeland Security
59.4 0.0 0.0 2, 6, 8
The primary objective of this project is to address gaps in Leadership and Governance and challenges to
implementing statewide communications interoperability in Arizona.
PSIC Planning funding will be used to address two main areas:
1. Revisions and enhancements to the Statewide Communications Interoperability Plan (SCIP) to include:
a. Coherent strategies that update and connect Goals & Objectives (Section 5.3 of the SCIP) to Strategic
Initiatives and tactical plans (Section 5.4 of the SCIP)
b. More clear summarization of the state of interoperability in Arizona by region, and statewide
c. Annual and other updates as needed
2. Refinement and advancement of the Statewide Communications Interoperability Governance Structure.
Performance Measures FY 2012 FY 2013 FY 2014
Finalize and approve a revised SCIP including key strategies & summarization of
interoperability by region.
The state will have a finalized and approved revised SCIP in order to establish the strategic direction and
plan for implementing interoperable communications statewide. The revised SCIP will be considered
finalized when it is compliant with national standards and conforms to Office of Emergency
Communications (OEC) requirements for Statewide Communications Interoperability Plans. The revised
SCIP will be considered approved upon a majority vote of the Public Safety Communications Advisory
Commission (PSCC).
0 0
Alignment of the SCIP to the NECP as required by federal authorities
The state's SCIP will align with requirements identified in the National Emergency Communications Plan
(NECP) in order to ensure that the national goals and priorities for addressing deficiencies in the Nation's
emergency communications posture are addressed in the SCIP. The SCIP will document the relevant
NECP requirements for each strategic initiative to ensure that initiatives remain aligned with NECP
requirements.
0 0
Federal Operating Budget Detail Page 52
State of Arizona
Federal Operating Budget Detail
(Dollars in Thousands)
Arizona Department Agency: of Administration
Grant/Project and Description CFDA Grantor Received Est. Rev. Est. Rev. Footnote(s)
FY 2012 FY 2013 FY 2014
State Broadband Data and Development Grant 11.558 U. S. Department of
Commerce, NTIA
1,473.4 2,069.6 0.0 2, 6
The State Broadband Data and Development Grant has two broadband components, the mapping project
and the planning project.
In partnership with Arizona State Land Department (ASLD), the mapping project is currently underway. An
in-depth effort to inventory and map current and planned statewide broadband coverage available to the
state’s businesses, its educators, and its citizens is progressing. ASLD is maintaining Arizona’s statewide
GIS Broadband data warehouse. The service data, in concert with the address range information and other
available geospatial data sets, are being used to develop state-level broadband availability maps, identifying
areas in the state that are well-served by current technologies as well as those that are unserved or
underserved. This data will provide an important baseline assessment for Arizona, will facilitate effective
dialog regarding use and demand for broadband services, and will assist the state as it seeks to prioritize
infrastructure projects and build a sustainable broadband framework for the future. Data collected through
this mapping project is being provided to the National Telecommunications and Information
Administration and the Federal Communications Commission to assist in the development and maintenance
of the national broadband map. The first versions of the “Arizona Broadband Map” and the “AZ
Broadband Project” public portal have been launched and are available at www.azbroadband.gov. The
website provides a detailed summary of the Arizona Broadband Project, news and events, resources, and
many other critical points in support of the expansion of broadband availability throughout the state.
Subsequent releases of the site will encourage visitors to take part in Arizona Broadband Speed Tests which
will assist the project in gathering information about the services and connections being experienced by
statewide users.
The planning project involves the development of broadband stakeholder groups within each region of the
State. The state broadband planning entity includes an ASET Broadband team within ADOA, along with an
advisory entity identified as the Arizona Broadband Development Council (ABDC), together with state-led
and local task groups provide strategic planning and strategic broadband policy initiatives for Arizona. The
ASET Broadband team, in addition to the Council and task- groups will conduct activities that include the
identification of barriers to broadband services and the promotion of collaboration with service providers to
facilitate the deployment of broadband services. These planning efforts will utilize broadband mapping and
demographic information to analyze the use and demand for broadband services with a focus on the value
Federal Operating Budget Detail Page 53
State of Arizona
Federal Operating Budget Detail
(Dollars in Thousands)
Arizona Department Agency: of Administration
Grant/Project and Description CFDA Grantor Received Est. Rev. Est. Rev. Footnote(s)
FY 2012 FY 2013 FY 2014
State Broadband Data and Development Grant 11.558 U. S. Department of
Commerce, NTIA
1,473.4 2,069.6 0.0 2, 6
to economic development. This will facilitate information sharing between the public and private sectors
regarding use of and demand for broadband services. Draft versions of the ABDC operating principles,
framework, and mission are being developed. Personal invitations are being extended to selected
individuals throughout the state to serve on the ABDC. These individuals represent both public and private
sectors of the broadband industry including business, government (local, county, and state), education,
community members. The inaugural meeting of the Council will occur during the final half of 2011.
Federal Operating Budget Detail Page 54
State of Arizona
Federal Operating Budget Detail
(Dollars in Thousands)
Arizona Department Agency: of Administration
Grant/Project and Description CFDA Grantor Received Est. Rev. Est. Rev. Footnote(s)
FY 2012 FY 2013 FY 2014
State Broadband Data and Development Grant 11.558 U. S. Department of
Commerce, NTIA
1,473.4 2,069.6 0.0 2, 6
Performance Measures FY 2012 FY 2013 FY 2014
Collect and deliver end-user data from Broadband Providers.
Performance Measure will be completed in the following steps:
1. Collect end-user data from Broadband Providers in semi-annual installments, per FCC requirements
and Arizona State Broadband map requirements.
2. Transform collected data into Geo-coded points.
3. Deliver GEO-coded data-sets to the FCC, semi-annually, per requirements.
4. Deliver GEO-coded data-sets incrementally to mapping template at the Arizona State Land
Department.
5. Publish via AZ Broadband Map web-site and other demand reporting outputs, maps and related GIS
information.
0 0. 595.0
Create a State Broadband Strategic Plan and conduct ongoing Policy and Best
Practice analysis.
Performance Measure will be completed in the following steps:
1. Organize the Arizona Broadband Development Council (ABDC) under the Arizona Strategic
Enterprise Technology Office (ASET) within the Arizona Department of Administration (ADOA).
2. Create a State Broadband Strategic Plan.
3. Conduct ongoing Policy and Best Practice analysis.
4. Organize and/or support Regional Broadband Planning (by Political Subdivisions and Regional
Economic Development Councils).
5. Align Arizona with the National Broadband Plan via Broadband best practices, policies, and
technology reporting.
0 595.0
Federal Operating Budget Detail Page 55
State of Arizona
Federal Operating Budget Detail
(Dollars in Thousands)
Arizona Department Agency: of Administration
Grant/Project and Description CFDA Grantor Received Est. Rev. Est. Rev. Footnote(s)
FY 2012 FY 2013 FY 2014
Training & Exercise Coordinator & Regional Planner 97.001 U. S. Department of
Homeland Security
128.2 113.7 0.0 2, 6
The primary objective of this project is to address gaps in the development of Regional Interoperable
Communications Plans (RICP); and to address gaps in the development of a strategy for exercises focused
on or incorporating Interoperable Communications.
IECGP funding will be used to address two main areas:
1. To help advance multi-jurisdictional / multi-discipline communications and meet the Strategic Initiatives
identified in Arizona's Statewide Communications Interoperability Plan (SCIP), the Public Safety
Communications Advisory Commission (PSCC), Statewide Interoperability Executive Committee (SIEC),
and Public Safety Interoperable Communications (PSIC) office must have effective two-way dialogue with
all public safety stakeholders throughout Arizona. To accomplish this, PSIC will hire a Regional
Interoperable Communications Engagement Coordinator responsible for meeting the goals and objectives
outlined in this summary and advancing the States strategic initiative to Implement, Enhance and Promote
Functional Regional Systems in Support of Interoperable Communications (SCIP Section 5.8.3.2, Page 52).
The Regional Interoperable Communications Engagement Coordinator will ensure all government and non-governmental
public safety personnel in prioritized regions throughout Arizona have access to, are
adequately trained in the use of, and effectively utilize interoperable communication systems for multi-disciplinary,
multi-jurisdictional incident response.
The Regional Interoperable Communications Plan (RICP) will be a strategic plan that aligns with the
National Emergency Communications Plan (NECP); Statewide Communications Interoperable Plan
(SCIP); National Response Framework; National Incident Management System (NIMS); National
Preparedness Guidelines; and Target Capabilities List with local, region, and state communication
requirements.
2. Although exercise offerings vary at the local level, Arizona has not prioritized incorporating
communication capabilities into exercise opportunities statewide and would benefit from conducting
additional communications-focused exercises. As of 2009, Arizona does not have a multi-year statewide
comprehensive communications Training & Exercise Plan (T&EP) that incorporates interoperable
communications needs or capabilities.
Federal Operating Budget Detail Page 56
State of Arizona
Federal Operating Budget Detail
(Dollars in Thousands)
Arizona Department Agency: of Administration
Grant/Project and Description CFDA Grantor Received Est. Rev. Est. Rev. Footnote(s)
FY 2012 FY 2013 FY 2014
Training & Exercise Coordinator & Regional Planner 97.001 U. S. Department of
Homeland Security
128.2 113.7 0.0 2, 6
This project will help emphasize incorporating interoperable communications into public safety and service
agencies exercise opportunities by hiring a part-time Training & Exercise Coordinator responsible for
meeting the goals and objectives outlined in this summary and advancing the States strategic initiative
5.8.4.2: Develop and Implement a Strategy for Exercises Focused On or Incorporating Interoperable
Communications (SCIP Section 5.8.4.2, Page 61).
NECP Goal 2 states that by 2011, 75 percent of non-UASI jurisdictions must be able to demonstrate
response-level emergency communications within one hour for routine events involving multiple
jurisdictions and agencies. The Training & Exercise Coordinator will be responsible for providing critical
assistance to the jurisdictions as they plan, train and exercise to meet that goal. The primary objective of
this project is to address gaps in the development of Regional Interoperable Communications Plans (RICP);
and to address gaps in the development of a strategy for exercises focused on or incorporating Interoperable
Communications.
Federal Operating Budget Detail Page 57
State of Arizona
Federal Operating Budget Detail
(Dollars in Thousands)
Arizona Department Agency: of Administration
Grant/Project and Description CFDA Grantor Received Est. Rev. Est. Rev. Footnote(s)
FY 2012 FY 2013 FY 2014
Training & Exercise Coordinator & Regional Planner 97.001 U. S. Department of
Homeland Security
128.2 113.7 0.0 2, 6
Performance Measures FY 2012 FY 2013 FY 2014
Attendance by regional agencies in opportunities to provide outreach and
education
The project will be evaluated on the following criteria:
1) Number of Group Meetings attended by the Regional Interoperable Communications Engagement
Coordinator and the Training & Exercise Coordinator.
2) Number of One on One Meetings between the Coordinators and agency public information officers,
communication managers, regional communication centers/systems, emergency managers, and other
public safety stakeholders.
3) Attendance by regional agencies in PSCC, SIEC workgroup meetings, conference calls and other
opportunities to provide outreach and education to encourage productive discussion regarding the
benefits and challenges of regionalized communications strategies.
The criteria will be tracked in a monthly written report to the Manager of the Public Safety Interoperable
Communications office and presented to the Public Safety Communications Advisory Commission
during their bi-monthly meetings. In addition, the PSIC office is held accountable for results through
regular meetings with the State CIO and Deputy Director of the Arizona Department of Administration.
0 31.2
Federal Operating Budget Detail Page 58
State of Arizona
Federal Operating Budget Detail
(Dollars in Thousands)
Arizona Department Agency: of Administration
Grant/Project and Description CFDA Grantor Received Est. Rev. Est. Rev. Footnote(s)
FY 2012 FY 2013 FY 2014
Unemployment Insurance 17.225 U.S. Dept of Labor 50.0 50.0 0.0 1, 6
The Arizona Office of Employment and Population Statistics (EPS) prepares the Arizona unemployment
insurance (UI) claims data in cooperation with the Arizona Department of Economic Security (DES). DES
is the State agency that administers the unemployment insurance program in the State of Arizona. EPS is
responsible for analyzing UI claims data and posting it on the web.
Performance Measures FY 2012 FY 2013 FY 2014
Provide information regarding claims for unemployment compensation 52 52
UI claims data tables and graphs to be posted on the website 12 12
Provide weekly claims data for analysis 52 52
Compute the required income rate and adjusted tax rates on behalf of the UI
program
1 1
Provide support to DES regarding legislative UI tax changes, impacts, and
analysis
2 2
Provide unemployment claims appeals projections
Provide unemployment claims appeals projections.
4
Federal Operating Budget Detail Page 59
State of Arizona
Federal Operating Budget Detail
(Dollars in Thousands)
Arizona Department Agency: of Administration
Grant/Project and Description CFDA Grantor Received Est. Rev. Est. Rev. Footnote(s)
FY 2012 FY 2013 FY 2014
Workforce Investment Act 17.259 U.S. Dept of Labor 40.0 40.0 0.0 1, 6
The Arizona Office of Employment and Population Statistics (EPS) works in cooperation with the Arizona
Department of Economic Security (DES) to produce products and services in support of Workforce
Investment Act (WIA). DES is the State agency that administers the WIA program in the State of Arizona.
EPS is responsible for supporting the WIA mandates.
Performance Measures FY 2012 FY 2013 FY 2014
Provide economic forecasting and analysis for the WIA annual report 1 1
Provide analysis to determine Local Workforce Investment Areas (LWIA)
funding allocations
1 1
Training to Local Workforce Development Boards (LWDB) and other key
stakeholders
9 13
Provide statistical information for the WIA planning, performance negotiations
with DOL and LWIA
2 2
Partner with Career and Technical Education to prioritize training (every 2 years) 1 1
Collaborate with Workforce Development Administration within DES,
Governor’s
Workforce Advisory Policy teams, serve on Committees to assist in workforce
strategy and planning
10 10
Federal Operating Budget Detail Page 60
State of Arizona
Federal Operating Budget Detail
(Dollars in Thousands)
Arizona Department Agency: of Administration
Grant/Project and Description CFDA Grantor Received Est. Rev. Est. Rev. Footnote(s)
FY 2012 FY 2013 FY 2014
Total (Available/Received) 7,943.9 9,180.5 735.6
31.7
1,377.9
588.1
5,583.2
7,549.2
0.0
0.0
7,549.2
FTE
Personal Services
Employee-Related Expenditures
All Other Operating Expenditures
Subtotal
Land Acquisition and Capital Projects
Pass-Through Funds
Total Uses of Funds
16
FY 2012 Uses of Funds
Federal Operating Budget Detail Page 61
State of Arizona
Federal Operating Budget Detail
(Dollars in Thousands)
Arizona Agency: Department of Agriculture
Grant/Project and Description CFDA Grantor Received Est. Rev. Est. Rev. Footnote(s)
FY 2012 FY 2013 FY 2014
Animal Disease Traceability Program FFY 10 10.025 USDA 12.0 0.0 0.0 2, 6, 8
To conduct educational outreach, tagging and premise registration activities.
Performance Measures FY 2012 FY 2013 FY 2014
Achieve assigned work plan for awarded grant (percent)
Annual, semiannual and quarterly reporting
100 NA NA
Animal Disease Traceability Program FFY 11 10.025 USDA 60.0 0.0 0.0 2, 6, 8
To conduct educational outreach, tagging and premise registration activities.
Performance Measures FY 2012 FY 2013 FY 2014
Achieve assigned work plan for awarded grant (percent)
Annual, semiannual and quarterly reporting
NA 100 NA
Animal Disease Traceability Program FFY 12 10.025 USDA 0.0 154.9 130.0 4, 6, 11
To conduct educational outreach, tagging and premise registration activities.
Performance Measures FY 2012 FY 2013 FY 2014
Achieve assigned work plan for awarded grant (percent)
Annual, semiannual and quarterly reporting
NA 100 100
Federal Operating Budget Detail Page 62
State of Arizona
Federal Operating Budget Detail
(Dollars in Thousands)
Arizona Agency: Department of Agriculture
Grant/Project and Description CFDA Grantor Received Est. Rev. Est. Rev. Footnote(s)
FY 2012 FY 2013 FY 2014
Arizona Cotton Research and Protection Council - USDA ARS
Aflatoxin
10.025 USDA 30.0 0.0 0.0 6, 8
To fund aflatoxin management program utilizing atoxigenic strain technology. Funding awarded through
competitive application.
Performance Measures FY 2012 FY 2013 FY 2014
Funds operation of the AF36 Assessment Lab
AF36 Aspergillus flavus strain is a biocompetitor that displaces aflatoxin-producing fungi found naturally
in the soil. The Quality Control Lab tests the quality of the AF36 produced before it is injected into
sterile wheat seed, which serves as the vehicle for field applications. The Assessment Lab analyzes soil,
air and seed samples taken from treated fields to determine efficacy of the product, both short-term and
long-term. The total parts per billion of AF36 is then compared to baseline levels and previous years
levels of aflatoxin to determine the impact of AF36 in reducing the unhealthy strain of aflatoxin as well
as the sustained presence of AF36. The product effectiveness has been extremely high on cotton crops,
and is now being evaluated for use on corn and pistachio crops.
Arizona Cotton Research and Protection Council - USDA PB
Eradication
10.025 USDA 1,838.6 1,861.7 950.0 6
To fund pink bollworm eradication in Arizona by offsetting cost of sterile moth delivery systems. Funding
awarded through competitive application.
Performance Measures FY 2012 FY 2013 FY 2014
Funds pink bollworm sterile insect technology
To eliminate the native pink bollworm moth populations, a mating disruption strategy is used; sterile
moths are mass-produced and deployed by aircraft. This is the primary approach in eradicating the pink
bollworm on cotton crops. Effectiveness of eradication is measured in terms of reduction of native moth
populations and cotton boll infestations. Insect traps are inspected daily to identify and count moth
captures. Also, cotton bolls are sampled for larvae infestations. Post-eradication years will focus on
monitoring traps for any native pink bollworm moths.
Federal Operating Budget Detail Page 63
State of Arizona
Federal Operating Budget Detail
(Dollars in Thousands)
Arizona Agency: Department of Agriculture
Grant/Project and Description CFDA Grantor Received Est. Rev. Est. Rev. Footnote(s)
FY 2012 FY 2013 FY 2014
Arizona Cotton Research and Protection Council - USDA
Pheromone Tech
10.025 USDA 114.6 93.9 75.0 2, 6
To fund pink bollworm pheromone technology transfer consultations and research. Funding awarded
through competitive application.
Performance Measures FY 2012 FY 2013 FY 2014
Funds development of new technology in control and eradication of pink
bollworm
To compare low cost, non-aircraft means of release of mass-reared pink bollworms, to assemble and
distribute scientific documents pertaining to pink bollworm and to investigate methods to detect levels of
dye in captured moths in order to determine wild versus mass-reared pink bollworm moths.
Asian Citrus Psyllid Survey 10.025 USDA 1,253.5 637.6 859.2 6
To conduct activities related to Asian Citrus Psyllid Survey. Funding awarded through competitive
application.
Performance Measures FY 2012 FY 2013 FY 2014
Achieve assigned work plan for awarded grant (percent)
Annual, semiannual and quarterly reporting
100 100 100
Avian Health Program 10.025 USDA 0.0 61.1 50.0 4, 6, 11
To conduct activities relating to the Avian Health Program. Funding awarded through competitive
application.
Performance Measures FY 2012 FY 2013 FY 2014
Achieve assigned work plan for awarded grant (percent)
Annual, semiannual and quarterly reporting
NA 100 100
Federal Operating Budget Detail Page 64
State of Arizona
Federal Operating Budget Detail
(Dollars in Thousands)
Arizona Agency: Department of Agriculture
Grant/Project and Description CFDA Grantor Received Est. Rev. Est. Rev. Footnote(s)
FY 2012 FY 2013 FY 2014
BSE Rule Only Inspections 99.999 Health & Human
Services
10.5 0.0 0.0 2, 6, 8, 10
To conduct inspections of facilities that deal with feed to ensure proper handling of bovine materials,
records and labeling to protect health.
To conduct inspections of facilities that deal with feed to ensure proper handling of bovine materials,
records and labeling to protect health.
Performance Measures FY 2012 FY 2013 FY 2014
Achieve assigned work plan for awarded grant (percent)
Annual, semiannual and quarterly reporting
100 100 NA
Performance Measures FY 2012 FY 2013 FY 2014
Achieve assigned work plan for awarded grant (percent)
Annual, semiannual and quarterly reporting
NA 100 100
Cal Davis Research Grant 10.304 USDA 4.2 3.0 1.5 2, 6
To fund research and promote cooperation between like-tasked entities working on the detection and
eradication of insect pests and plant diseases in the Western Region of the United States. Funding awarded
through competitive application.
Performance Measures FY 2012 FY 2013 FY 2014
Achieve assigned work plan for awarded grant (percent)
Annual, semiannual and quarterly reporting
100 100 100
Federal Operating Budget Detail Page 65
State of Arizona
Federal Operating Budget Detail
(Dollars in Thousands)
Arizona Agency: Department of Agriculture
Grant/Project and Description CFDA Grantor Received Est. Rev. Est. Rev. Footnote(s)
FY 2012 FY 2013 FY 2014
Cattle Health Program 10.025 USDA 0.0 170.0 147.0 4, 6, 11
To fund brucellosis monitoring capabilities at one of the nation's largest beef slaughter facilities located in
Tolleson. Funding awarded through competitive application.
Performance Measures FY 2012 FY 2013 FY 2014
Achieve assigned work plan for awarded grant (percent)
Annual, semiannual and quarterly reporting
NA 100 100
Country of Origin Labeling - Retail Surveillance 10.163 USDA 51.4 49.5 46.8 2, 6
To conduct inspections to ensure proper country of origin labeling at retail establishments selling fruits,
vegetables, meats or nuts, that are covered by the Perishable Commodities Act of 1930.
Performance Measures FY 2012 FY 2013 FY 2014
Achieve assigned work plan for awarded grant (percent)
Annual, semiannual and quarterly reporting
100 100 100
EPA - Performance Partnership Grant 66.605 EPA 381.9 325.6 318.1 6
To ensure proper pesticide use to protect environment and public through training, inspections and
environmental monitoring. Funding awarded to federally recognized pesticide state lead agency.
Performance Measures FY 2012 FY 2013 FY 2014
Achieve assigned work plan for awarded grant (percent)
Annual, semiannual or quarterly reporting
100 100 100
Federal Operating Budget Detail Page 66
State of Arizona
Federal Operating Budget Detail
(Dollars in Thousands)
Arizona Agency: Department of Agriculture
Grant/Project and Description CFDA Grantor Received Est. Rev. Est. Rev. Footnote(s)
FY 2012 FY 2013 FY 2014
Exotic Fruit Fly Trapping 10.025 USDA 547.5 182.5 308.2 2, 6
To support early detection and suppression or eradication of the Exotic Fruit Fly. Funding awarded through
competitive application.
Performance Measures FY 2012 FY 2013 FY 2014
Achieve assigned work plan for awarded grant (percent)
Annual, semiannual and quarterly reporting
100 100 100
Field Nut Pest Survey 10.025 USDA 75.0 0.0 0.0 2, 6, 8
To conduct activities relating to Field Nut Pest Survey.
Performance Measures FY 2012 FY 2013 FY 2014
Achieve assigned work plan for awarded grant (percent)
Annual, semiannual and quarterly reporting
100 100 NA
Foreign Animal Disease Surveillance 10.025 USDA 27.0 0.0 0.0 2, 6, 8
To enhance Foreign Animal Disease Surveillance within Arizona. Funding awarded through competitive
application.
Performance Measures FY 2012 FY 2013 FY 2014
Achieve assigned work plan for awarded grant (percent)
Annual, semiannual and quarterly reporting
100 100 100
Federal Operating Budget Detail Page 67
State of Arizona
Federal Operating Budget Detail
(Dollars in Thousands)
Arizona Agency: Department of Agriculture
Grant/Project and Description CFDA Grantor Received Est. Rev. Est. Rev. Footnote(s)
FY 2012 FY 2013 FY 2014
Gypsy Moth Program 10.025 USDA 8.7 6.1 0.0 2, 6
To allow inspectors to place traps in the field for early detection and suppression or eradication of the
Gypsy Moth. Funding awarded through competitive application.
Performance Measures FY 2012 FY 2013 FY 2014
Achieve assigned work plan for awarded grant (percent)
Annual, semiannual and quarterly reporting
100 100 100
Interoperable Communications System Enhancement 97.067 AZ Homeland Security 67.1 15.7 0.0 2, 6, 8
To upgrade the Animal Services Division's radio system in order to enhance the safety of field personnel
during their routine activities and provide for improved communications during emergency operations.
Funding awarded through competitive application.
Performance Measures FY 2012 FY 2013 FY 2014
Achieve assigned work plan for awarded grant (percent)
Annual, semiannual and quarterly reporting
100 100 NA
Meat and Poultry Inspection (MPI) 10.475 USDA 679.7 545.7 545.7 2
To provide for the Federal/State cooperative agreement enforcing USDA meat inspection regulation. The
state receives reimbursement from the USDA for approximately 50 percent of the state funded MPI
program. Funding awarded through competitive application.
Performance Measures FY 2012 FY 2013 FY 2014
Achieve assigned work plan for awarded grant (percent)
Annual, semiannual and quarterly reporting
100 100 100
Federal Operating Budget Detail Page 68
State of Arizona
Federal Operating Budget Detail
(Dollars in Thousands)
Arizona Agency: Department of Agriculture
Grant/Project and Description CFDA Grantor Received Est. Rev. Est. Rev. Footnote(s)
FY 2012 FY 2013 FY 2014
Microbiological Data Program 10.163 USDA 4.2 0.0 0.0 2, 6, 8
(1) To collect comprehensive data on pathogen and indicator organisms in food as close to the consumer as
possible; (2) to provide the State a means for using the data it collects within the State; (3) to provide the
data to other federal agencies to be used for policy making, regulatory, and educational purposes; and (4) to
communicate to producers and the general public the Microbiological Data Program's results.
Performance Measures FY 2012 FY 2013 FY 2014
Achieve assigned work plan for awarded grant (percent)
Annual, semiannual and quarterly reporting
100 100 NA
National Organic Cost - Share Program FFY 10 10.163 USDA 0.0 0.0 0.0 2, 4, 6, 8
The Arizona Department of Agriculture Citrus, Fruit and Vegetable Program administers this USDA
Reimbursement Program under a Cooperative Agreement for all companies in Arizona that are organically
certified in the State as a producer, shipper or handler of organic products. This program applies to a wide
variety of organic products produced from apples to wheat. The reimbursement is 75% of the certification
cost not to exceed $750.
Performance Measures FY 2012 FY 2013 FY 2014
Achieve assigned work plan for awarded grant (percent)
Annual, semiannual and quarterly reporting
100 100 NA
Federal Operating Budget Detail Page 69
State of Arizona
Federal Operating Budget Detail
(Dollars in Thousands)
Arizona Agency: Department of Agriculture
Grant/Project and Description CFDA Grantor Received Est. Rev. Est. Rev. Footnote(s)
FY 2012 FY 2013 FY 2014
National Organic Cost - Share Program FFY 11 10.163 USDA 35.2 (0.8) 0.0 2, 6, 8
The Arizona Department of Agriculture's Citrus, Fruit and Vegetable Program administers this USDA
Reimbursement Program under a cooperative agreement for all companies in Arizona that are organically
certified in the State as a producer, shipper or handler of organic products. This program applies to a wide
variety of organic products produced from apples to wheat. The reimbursement is 75% of the certification
cost not to exceed $750.
Performance Measures FY 2012 FY 2013 FY 2014
Achieve assigned work plan for awarded grant (percent)
Annual, semiannual and quarterly reporting
NA 100 100
National Organic Cost - Share Program FFY 12 10.171 USDA 0.0 55.3 50.0 2, 4, 6, 11
The Arizona Department of Agriculture's Citrus, Fruit and Vegetable Program administers this USDA
Reimbursement Program under a cooperative agreement for all companies in Arizona that are organically
certified in the State as a producer, shipper or handler of organic products. This program applies to a wide
variety of organic products produced from apples to wheat. The reimbursement is 75% of the certification
cost not to exceed $750.
Performance Measures FY 2012 FY 2013 FY 2014
Achieve assigned work plan for awarded grant (percent)
Annual, semiannual and quarterly reporting
NA 100 100
Federal Operating Budget Detail Page 70
State of Arizona
Federal Operating Budget Detail
(Dollars in Thousands)
Arizona Agency: Department of Agriculture
Grant/Project and Description CFDA Grantor Received Est. Rev. Est. Rev. Footnote(s)
FY 2012 FY 2013 FY 2014
Native Plant Endangered Species 15.615 Interior 86.6 0.9 0.0 2, 6, 8
To conduct studies on threatened and endangered plant species. Funding awarded to the agency with
authority to protect Native Plants. Funding is passed through to The University of Arizona who provides
expertise and solicits for research projects dealing with the study of Native Plants.
To conduct studies on threatened and endangered plant species. Funding awarded to the agency with
authority to protect Native Plants. Funding is passed through to The University of Arizona who provides
expertise and solicits for research projects dealing with the study of Native Plants.
To conduct studies on threatened and endangered plant species. Funding awarded to the agency with
authority to protect Native Plants. Funding is passed through to The University of Arizona who provides
expertise and solicits for research projects dealing with the study of Native Plants.
Performance Measures FY 2012 FY 2013 FY 2014
Achieve assigned work plan for awarded grant (percent)
Annual, semiannual and quarterly reporting
100 100 NA
Performance Measures FY 2012 FY 2013 FY 2014
Achieve assigned work plan for awarded grant (percent)
Annual, semiannual and quarterly reporting
100 100 100
Performance Measures FY 2012 FY 2013 FY 2014
Achieve assigned work plan for awarded grant (percent)
Annual, semiannual and quarterly reporting
NA NA 100
Federal Operating Budget Detail Page 71
State of Arizona
Federal Operating Budget Detail
(Dollars in Thousands)
Arizona Agency: Department of Agriculture
Grant/Project and Description CFDA Grantor Received Est. Rev. Est. Rev. Footnote(s)
FY 2012 FY 2013 FY 2014
Native Plant Endangered Species - Section 6, Segment 15 15.615 Interior 15.2 7.8 0.0 2, 6, 8
To conduct studies on threatened and endangered plant species. Funding awarded to the agency with
authority to protect Native Plants. Funding is passed through to The University of Arizona who provides
expertise and solicits for research projects dealing with the study of Native Plants.
Performance Measures FY 2012 FY 2013 FY 2014
Achieve assigned work plan for awarded grant (percent)
Annual, semiannual and quarterly reporting
100 100 100
Native Plant Endangered Species - Segment 11 15.615 Interior 47.7 0.0 0