APPROPRIATION COMMITTEE ADOPTIONS As of February 10, 2006
New Adoptions in the Last Week: Arizona Community Colleges Department of Juvenile Corrections Board of Medical Student Loans Department of Public Safety
? ? ? ?
FY 2007 GENERAL FUND SUMMARY BY AGENCY
FY 2007 JLBC
Senate
Diff from JLBC
House
Diff from JLBC
BUDGET UNITS 1/
Administration, AZ Department of Administrative Hearings, Office of Agriculture, AZ Department of AHCCCS Arts, Arizona Commission on the Attorney General - Department of Law Charter Schools, State Board for Commerce, Department of Community Colleges, Arizona Corporation Commission Corrections, State Department of Criminal Justice Commission, Arizona Deaf and the Blind, Schools for the Economic Security, Department of Education, Department of Emergency & Military Affairs, Dept of Environmental Quality, Department of Equal Opportunity, Governor's Office of Equalization, State Board of Executive Clemency, Board of Financial Institutions, State Department of Fire, Building and Life Safety, Department of Geological Survey, Arizona Government Information Tech. Agency Governor, Office of the Gov's Ofc of Strategic Planning & Budgeting Health Services, Department of Historical Society, Arizona Historical Society, Prescott Indian Affairs, AZ Commission of Insurance, Department of Judiciary Supreme Court Court of Appeals Superior Court SUBTOTAL - Judiciary Juvenile Corrections, Department of Land Department, State Law Enforcement Merit System Council Legislature Auditor General House of Representatives Joint Legislative Budget Committee Legislative Council Library, Archives & Public Records, AZ State Senate SUBTOTAL - Legislature Liquor Licenses & Control, Department of Medical Student Loans, Board of Mine Inspector, State Mines & Mineral Resources, Department of Navigable Stream Adjudication Commission Nursing, State Board of Occupational Safety & Health Review Board Parks Board, Arizona State Personnel Board Pioneers' Home, AZ Postsecondary Education, Commission for Public Safety, Department of Racing, Arizona Department of Radiation Regulatory Agency Rangers' Pensions, Arizona $24,781,600 1,104,200 10,224,300 1,207,331,400 3,818,200 18,996,500 712,700 11,450,100 161,536,600 5,133,000 732,681,700 1,302,000 18,014,700 662,048,000 3,567,247,100 13,358,300 24,347,000 220,900 584,500 956,700 3,309,400 3,278,400 796,700 0 6,288,600 2,075,400 527,277,400 3,979,500 639,100 205,100 6,347,700 $24,781,600 * * * * * 10,224,300 * Heard 3,818,200 * Heard 712,700 * 11,450,100 164,536,600 5,133,000 1,302,000 18,314,700 Heard Heard Heard Heard 220,900 584,500 956,700 3,425,100 3,278,400 796,700 0 * 0 0 0 0 0 3,000,000 0 0 300,000 $24,781,600 * 10,224,300 * Heard 3,818,200 * Heard 712,700 * 11,450,100 164,536,600 5,133,000 Heard 1,302,000 * 18,314,700 Heard Heard Heard 220,900 584,500 956,700 3,425,100 3,278,400 796,700 0 0 0 0 0 0 3,000,000 0 0 300,000
*
* * * * *
* * * * *
0 0 0 115,700 0 0 0
* * * * *
0 0 0 115,700 0 0 0
* * * *
Heard 3,979,500 639,100 205,100 6,347,700
* * * *
0 0 0 0
Heard 3,979,500 639,100 205,100 6,347,700 Heard Heard Heard
* * * *
0 0 0 0
13,086,000 12,445,200 94,727,600 120,258,800 73,108,900 21,493,900 66,600 * 12,949,300 12,399,900 2,775,000 5,144,300 7,058,100 8,109,800 48,436,400 4,063,700 1,500,000 1,116,200 794,800 164,800 161,400 0 22,380,500 338,300 800,100 1,620,800 45,281,800 2,499,500 1,625,800 13,000
0 72,615,900 23,372,800 66,600 *
0 (493,000) 1,878,900 0
0 72,615,900 23,372,800 66,600 *
0 (493,000) 1,878,900 0
* * * * * * **
0 4,063,700 1,500,000 1,116,200 794,800 164,800 161,400 0 22,380,500 338,300
* * * * * * **
0 0 0 0 0 0 0 0 0 0 0 110,380,300 0 0 0
0 4,063,700 1,500,000 1,116,200 794,800 164,800 161,400 0 22,380,500 338,300
* * * * * * **
0 0 0 0 0 0 0 0 0 0 0 110,380,300 0 0 0
* * *
1,620,800 155,662,100 2,499,500 * 1,625,800 * 13,000 *
1,620,800 155,662,100 2,499,500 * 1,625,800 * 13,000 *
1
Real Estate Department, State Revenue, Department of School Facilities Board Secretary of State Tax Appeals, State Board of Tourism, Office of Transportation, Department of Treasurer, State Uniform State Laws, Commission on Universities Arizona State University - Main Campus Arizona State University - East Campus Arizona State University - West Campus Northern Arizona University Board of Regents University of Arizona - Main Campus University of Arizona - Health Sciences Center SUBTOTAL - Universities Veterans' Services, Department of Water Resources, Department of Weights and Measures, Department of Unallocated FY 06 Employee Pay State Employee Pay State Employer Health Insurance State Employer Retirement Biennial Annualizations Attorney General Cost Allocation OPERATING BUDGET TOTAL FY 2006 Supplementals Ladewig Litigation 2/ Kerr Litigation AZNet Payback FY 2005 Vehicle License Tax Transfer Payback of HURF for prior DPS use Flores Set-Aside 3/ Budget Stabilization Deposits Capital Maximize Federal Funds Administrative Adjustments Revertments GRAND TOTAL
FY 2007 JLBC 3,529,500 * 64,582,800 413,663,100 6,293,900 277,900 * 14,986,000 74,700 5,565,400 52,300 * 307,682,900 17,199,100 44,935,700 121,593,000 9,776,800 285,765,300 63,422,700 850,375,500 2,259,000 * 17,096,600 1,509,400 0 0 25,000,000 23,558,400 1,500,000 3,895,800 8,799,992,400 0 99,200,000 0 0 0 0 29,610,000 9,597,000 15,000,000 (25,000,000) 23,000,000 (51,169,300) $8,900,230,100
Senate 3,529,500 * 57,593,400 Heard 6,860,100 277,900 * 14,986,000 Heard 5,565,400 52,300 * Heard Heard Heard Heard Heard Heard Heard 0 2,259,000 * Heard 1,531,400
Diff from JLBC 0 (6,989,400) 566,200 0 0 0 0
House 3,529,500 * 57,593,400 Heard 6,860,100 277,900 * 14,986,000 Heard 5,565,400 52,300 * Heard Heard Heard Heard Heard Heard Heard
Diff from JLBC 0 (6,989,400) 566,200 0 0 0 0
0 0 22,000 0
0 2,259,000 * Heard 1,531,400
0 0 22,000 0
641,358,100
108,780,700
641,358,100
108,780,700
$641,358,100
$108,780,700
$641,358,100
$108,780,700
____________ 1/ Does not include proposed supplementals in individual agencies. 2/ Executive displays as a revenue adjustment but is shown as expenditure for comparability with JLBC Baseline. 3/ Executive funds Flores at $45,180,000 in the Arizona Department of Education's budget. * Already enacted. ** Already enacted plus proposed supplemental.
2
FY 2007 OTHER APPROPRIATED FUNDS SUMMARY BY AGENCY
FY 2007 JLBC Diff from JLBC Diff from JLBC
Senate
House
BUDGET UNITS 1/
Accountancy, State Board of Board of Accountancy Fund Acupuncture Board of Examiners Acupuncture Board of Examiners Fund Administration, AZ Department of Air Quality Fund Automation Operations Fund Capital Outlay Stabilization Fund Corrections Fund Motor Vehicle Pool Revolving Fund Personnel Division Fund Risk Management Revolving Fund Special Employee Health Insurance Trust Fund State Surplus Materials Revolving Fund and Federal Surplus Materials Revolving Fund Telecommunications Fund Watercraft Licensing Fund Total - AZ Department of Administration Administrative Hearings, Office of AHCCCS Donations Fund Registrar of Contractors Fund Total - Office of Administrative Hearings Agriculture, AZ Department of Aquaculture Fund Egg Inspection Fund Citrus, Fruit and Vegetable Revolving Fund Commercial Feed Fund Fertilizer Materials Fund Livestock Custody Fund Pesticide Fund Agricultural Consulting and Training Fund Dangerous Plants, Pests and Diseases Fund Arizona Protected Native Plant Fund Seed Law Fund Total - AZ Department of Agriculture AHCCCS Budget Neutrality Compliance Fund Children's Health Insurance Program Fund Healthcare Group Fund Tobacco Products Tax Fund Emergency Health Services Account Tobacco Tax and Health Care Fund Medically Needy Account Total - AHCCCS Appraisal, State Board of Board of Appraisal Fund Attorney General - Department of Law Antitrust Enforcement Revolving Fund Attorney Gen'l Legal Svcs Cost Allocation Fund Collection Enforcement Revolving Fund Consumer Fraud Revolving Fund Interagency Service Agreements Fund Risk Management Revolving Fund Victims' Rights Fund Total - Attorney General - Department of Law Automobile Theft Authority Auto Theft Authority Fund Barbers, Board of Board of Barbers Fund Behavioral Health Examiners, Board of Board of Behavioral Health Examiners Fund Chiropractic Examiners, State Board of Board of Chiropractic Examiners Fund $2,154,600 * 97,600 * 575,100 22,967,900 11,029,200 669,700 11,655,100 16,282,900 88,086,000 4,924,100 4,555,800 2,170,400 796,000 163,712,200 13,900 * 900,500 ** 914,400 ** 9,200 646,200 920,700 270,200 267,300 79,400 247,000 64,500 21,400 162,100 49,800 2,737,800 2,531,900 81,107,200 3,602,000 28,680,000 82,605,700 198,526,800 536,300 * 208,200 6,041,000 4,281,500 2,699,900 11,282,100 8,621,500 3,228,300 36,362,500 4,848,100 * 274,600 ** 1,259,800 * 462,700 * * * * * * * * * * * * $2,154,600 * 97,600 * 575,100 23,467,900 11,029,200 669,700 11,655,100 16,282,900 88,086,000 4,924,100 4,555,800 2,170,400 796,000 164,212,200 * ** 0 ** 9,200 646,200 920,700 270,200 267,300 79,400 247,000 64,500 21,400 162,100 49,800 2,737,800 Heard Heard Heard Heard Heard 0 536,300 * Heard Heard Heard Heard Heard Heard Heard 0 4,848,100 * ** 1,259,800 * 462,700 * 0 0 0 0 0 0 * * * * * * * * * * * 0 0 0 500,000 0 0 0 0 0 0 0 0 0 500,000 $2,154,600 * 97,600 * 575,100 23,467,900 11,029,200 669,700 11,655,100 16,282,900 88,086,000 4,924,100 4,555,800 2,170,400 796,000 164,212,200 * ** 0 ** 9,200 646,200 920,700 270,200 267,300 79,400 247,000 64,500 21,400 162,100 49,800 2,737,800 Heard Heard Heard Heard Heard 0 536,300 * Heard Heard Heard Heard Heard Heard Heard 0 4,848,100 * ** 1,259,800 * 462,700 * 0 0 0 0 0 0 * * * * * * * * * * * 0 0 0 500,000 0 0 0 0 0 0 0 0 0 500,000
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
3
FY 2007 JLBC Commerce, Department of Bond Fund CEDC Fund Oil Overcharge Fund State Lottery Fund Total - Department of Commerce Contractors, Registrar of Registrar of Contractors Fund Corporation Commission Arizona Arts Trust Fund Investment Management Regulatory and Enforcement Fund Pipeline Safety Revolving Fund Public Access Fund Securities Regulatory and Enforcement Fund Utility Regulation Revolving Fund Total - Corporation Commission Corrections, State Department of Alcohol Abuse Treatment Fund Corrections Fund Penitentiary Land Fund Prison Construction and Operations Fund State Charitable, Penal and Reformatory Institutions Land Fund State Education Fund for Correctional Education Transition Office Fund Transition Program Drug Treatment Fund Total - State Department of Corrections Cosmetology, Board of Board of Cosmetology Fund Criminal Justice Commission, Arizona Criminal Justice Enhancement Fund Victim Compensation and Assistance Fund State Aid to County Attorneys Fund State Aid to Indigent Defense Fund Total - Arizona Criminal Justice Commission Deaf and the Blind, AZ Schools for the Schools for the Deaf and the Blind Fund Telecommunications Excise Tax Fund Total - AZ Schools for the Deaf and the Blind Deaf and the Hard of Hearing, Comm. for the Telecommunication Fund for the Deaf Dental Examiners, State Board of Board of Dental Examiners Fund Drug & Gang Prevention Resource Center Drug and Gang Prevention Resource Center Fund Intergovernmental Agreements and Grants Total - Drug & Gang Prevention Resource Center Economic Security, Department of Child Abuse Prevention Fund Child Support Enforcement Administration Fund Children and Family Services Training Program Fund Domestic Violence Shelter Fund Federal Child Care and Development Fund Block Grant Federal Reed Act Grant Federal Temporary Assistance for Needy Families Block Grant Long Term Care System Fund Public Assistance Collections Fund Risk Management Fund Special Administration Fund Spinal and Head Injuries Trust Fund 131,100 2,970,200 164,800 257,000 3,523,100 8,730,800 ** 44,100 828,200 0 3,404,100 3,505,500 12,175,900 19,957,800 599,300 29,024,300 869,200 10,250,000 570,000 1,528,900 351,400 0 43,193,100 1,510,000 * 552,200 3,400,000 877,500 833,200 5,662,900 13,816,900 0 13,816,900 5,279,700 * 947,200 * * * * * *
Senate 131,100 2,970,200 164,800 257,000 3,523,100 ** 44,100 828,200 0 3,673,000 3,505,500 12,377,300 20,428,100
Diff from JLBC 0 0 0 0 0
House 131,100 2,970,200 164,800 257,000 3,523,100 ** 0 44,100 828,200 0 3,673,000 3,505,500 12,377,300 20,428,100 Heard Heard Heard Heard Heard Heard Heard Heard
Diff from JLBC 0 0 0 0 0
0 0 0 268,900 0 201,400 470,300
0 0 268,900 0 201,400 470,300
0 1,510,000 * 552,200 3,400,000 877,500 833,200 5,662,900 13,816,900 0 13,816,900 5,279,700 * 947,200 * * * * * *
0 0 0 0 0 0 0 0 0 0 0 0
0 1,510,000 * 552,200 3,400,000 877,500 833,200 5,662,900 13,816,900 0 13,816,900 5,279,700 * 947,200 * * * * * *
0 0 0 0 0 0 0 0 0 0 0 0
266,600 * 280,000 * 546,600 * 1,569,700 13,197,800 209,600 1,700,000 116,188,100 0 239,844,400 21,887,600 473,000 271,500 2,158,500 2,508,300
266,600 * 280,000 * 546,600 * Heard Heard Heard Heard Heard Heard Heard Heard Heard Heard Heard Heard
0 0 0
266,600 * 280,000 * 546,600 * Heard Heard Heard Heard Heard Heard Heard Heard Heard Heard Heard Heard
0 0 0
4
Statewide Cost Allocation Plan Fund Utility Assistance Fund Workforce Investment Act Grant Total - Department of Economic Security Education, Department of Permanent State School Fund Proposition 301 Fund Teacher Certification Fund Total - Department of Education Emergency & Military Affairs, Dept of Emergency Response Fund Environmental Quality, Department of Air Permits Administration Fund Air Quality - Clean Air Subaccount Air Quality Fund Emissions Inspection Fund Hazardous Waste Management Fund Indirect Cost Recovery Fund Recycling Fund Solid Waste Fee Fund Underground Storage Tank Fund Used Oil Fund Water Quality Fee Fund Total - Department of Environmental Quality Exposition and State Fair Board, AZ Arizona Exposition and State Fair Fund Funeral Directors and Embalmers, Board of Board of Funeral Directors & Embalmers Fund Game and Fish Department, AZ Game and Fish Fund Waterfowl Conservation Fund Wildlife Endowment Fund Watercraft Licensing Fund Game, Nongame, Fish and Endangered Species Fund Total - AZ Game and Fish Department Gaming, Department of Tribal State Compact Fund State Lottery Fund Arizona Benefits Fund Total - Department of Gaming Government Information Tech. Agency Information Technology Fund Health Services, Department of Arizona Medical Board Fund Arizona State Hospital Fund ASH Land Earnings Fund Capital Outlay Stabilization Fund Child Fatality Review Fund Emergency Medical Services Operating Fund Environmental Laboratory Licensure Revolving Fund Federal Child Care and Development Fund Block Grant Hearing and Speech Professionals Fund Indirect Cost Fund Newborn Screening Program Fund Nursing Care Institution Resident Protection Fund Poison Control Fund Substance Abuse Services Fund Tobacco Tax and Health Care Fund Health Research Account Tobacco Tax and Health Care Fund Medically Needy Account Vital Records Electronic System Fund Total - Department of Health Services
FY 2007 JLBC 1,000,000 500,000 55,706,300 457,214,800 45,220,700 7,000,000 1,991,600 54,212,300 132,700 5,502,000 0 2,842,700 35,752,100 746,100 12,163,900 2,138,800 1,411,800 22,000 136,600 3,853,200 64,569,200 15,123,900 * 304,900 * 24,409,300 43,400 16,000 2,983,200 ** * * **
Senate Heard Heard Heard 0 Heard Heard Heard 0 Heard Heard Heard Heard Heard Heard Heard Heard Heard Heard Heard Heard 0 15,123,900 * 304,900 * ** * * ** * 0 ** 1,810,500 300,000 9,512,800 11,623,300 * * * *
Diff from JLBC
House Heard Heard Heard 0 0
Diff from JLBC
0
0 Heard Heard Heard Heard Heard Heard Heard Heard Heard Heard Heard Heard 0 0 0
0
0
0 15,123,900 * 304,900 * ** * * ** * 0 ** 1,810,500 300,000 9,512,800 11,623,300 * * * *
0 0 0
300,200 * 27,752,100 ** 1,810,500 300,000 9,512,800 11,623,300 * * * *
0 0 0 0 0 0
0 0 0 0 0 0
2,539,200 * 0 9,564,600 350,000 1,576,100 100,000 5,015,900 883,200 750,100 302,300 7,299,400 5,958,700 166,500 0 2,500,000 6,500,000 30,624,800 500,000 72,091,600
2,539,200 * Heard Heard Heard Heard Heard Heard Heard Heard Heard Heard Heard Heard Heard Heard Heard Heard Heard 0
2,539,200 * Heard Heard Heard Heard Heard Heard Heard Heard Heard Heard Heard Heard Heard Heard Heard Heard Heard
0
0
0
5
FY 2007 JLBC Historical Society, Arizona Capital Outlay Stabilization Fund Homeopathic Medical Examiners, Board of Bd of Homeopathic Medical Examiners Fund Housing, Department of Housing Trust Fund Industrial Commission of AZ Industrial Commission Administrative Fund Insurance, Department of Captive Insurance Regulatory & Supervision Fund Judiciary - Supreme Court Confidential Intermediary and Fiduciary Fund Court Appointed Special Advocate Fund Criminal Justice Enhancement Fund Defensive Driving School Fund Judicial Collection Enhancement Fund State Aid to the Courts Fund Total - Supreme Court Judiciary - Superior Court Criminal Justice Enhancement Fund Drug Treatment and Education Fund Total - Superior Court SUBTOTAL - Judiciary Juvenile Corrections, Department of Criminal Justice Enhancement Fund State Charitable, Penal and Reformatory Institutions Land Fund State Education Fund for Committed Youth Total - Department of Juvenile Corrections Land Department, State Environmental Special Plate Fund ADOA Risk Management Fund Total - State Land Department Legislature Library, Archives & Public Records, AZ State Records Services Fund Total - Legislature Lottery Commission, AZ State State Lottery Fund Medical Board, Arizona Arizona Medical Board Fund Medical Student Loans, Board of Arizona Medical Board Fund Medical Student Loan Fund Total - Board of Medical Student Loans Mine Inspector, State Aggregate Mining Reclamation Fund Naturopathic Physician Examiners Board Naturopathic Physicians Board of Medical Examiners Fund Nursing, State Board of Board of Nursing Fund Nursing Care Institution Administrators Board Nursing Care Institution Administrators' Licensing & Assisted Living Facility Managers' Certification Fund Occupational Therapy Examiners, Board of Occupational Therapy Fund Opticians, State Board of Dispensing Board of Dispensing Opticians Fund Optometry, State Board of Board of Optometry Fund Osteopathic Examiners, AZ Board of Board of Osteopathic Examiners Fund Parks Board, Arizona State State Parks Enhancement Fund Law Enforcement and Boating Safety Fund 193,700 * 78,300 * 654,200 * 17,204,000 * 25,000 * 591,900 3,515,700 3,088,900 5,506,700 14,919,200 2,450,500 30,072,900 6,995,700 500,000 7,495,700 37,568,600 585,300 1,094,900 2,638,300 4,318,500 266,100 230,600 496,700
Senate 193,700 * 78,300 * 654,200 * 17,204,000 * 25,000 *
Diff from JLBC 0 0 0 0 0
House 193,700 * 78,300 * 654,200 * 17,204,000 * 25,000 * Heard Heard Heard Heard Heard Heard
Diff from JLBC 0 0 0 0 0
0
0 Heard Heard
0
0
0 0 685,300 1,094,900 2,638,300 4,418,500 220,000 230,600 450,600
0 0 100,000 0 0 100,000 (46,100) 0 (46,100)
0 0 685,300 1,094,900 2,638,300 4,418,500 220,000 230,600 450,600
0 0 100,000 0 0 100,000 (46,100) 0 (46,100)
626,700 626,700 59,779,500 * 5,169,600 * 0 13,200 13,200 0*
0 59,779,500 * 5,169,600 * 0 309,800 309,800 0*
0 0 0 0 296,600 296,600 0
0 59,779,500 * 5,169,600 * 0 309,800 309,800 0*
0 0 0 0 296,600 296,600 0
453,900 * 3,049,900 *
453,900 * 3,049,900 *
0 0
453,900 * 3,049,900 *
0 0
372,700 * 217,900 * 102,700 177,600 * 602,000 * 10,505,800 * 1,092,700 *
372,700 * 217,900 * 102,700 177,600 * 602,000 * 10,505,800 * 1,092,700 *
0 0 0 0 0 0 0
372,700 * 217,900 * 102,700 177,600 * 602,000 * 10,505,800 * 1,092,700 *
0 0 0 0 0 0 0
6
Reservation Surcharge Fund Total - Arizona State Parks Board Pharmacy, AZ State Board of Board of Pharmacy Fund Physical Therapy Examiners, Board of Board of Physical Therapy Fund Pioneers' Home, AZ Miners' Hospital Fund State Charitable Fund Total - AZ Pioneers' Home Podiatry Examiners, State Board of Podiatry Fund Postsecondary Education, Commission for Postsecondary Education Fund Private Postsecondary Education, Board for Board for Private Postsecondary Education Fund Psychologist Examiners, State Board of Board of Psychologist Examiners Fund Public Safety, Department of Arizona Deoxyribonucleic Acid Identification Fund Arizona Highway Patrol Fund Automated Fingerprint Identification Fund Crime Laboratory Assessment Fund Criminal Justice Enhancement Fund Highway User Revenue Fund Motorcycle Safety Fund Parity Compensation Fund Risk Management Fund Safety Enforcement and Transportation Infrastructure Fund Sex Offender Monitoring Fund State Highway Fund Total - Department of Public Safety Racing, Arizona Department of County Fair Racing Fund Racing Administration Fund Total - Arizona Department of Racing Radiation Regulatory Agency State Radiologic Technologist Certification Fund Residential Utility Consumer Office Residential Utility Consumer Office Revolving Fund Respiratory Care Examiners, Board of Board of Respiratory Care Examiners' Fund Retirement System, Arizona State Long-Term Disability Administration Account State Retirement System Administration Account Total - Arizona State Retirement System Revenue, Department of Tobacco Tax and Health Care Fund Estate and Unclaimed Property Fund Liability Setoff Fund Total - Department of Revenue Secretary of State Election Systems Improvement Fund Professional Employer Organization Fund Total - Secretary of State State Boards' Office Special Services Revolving Fund Structural Pest Control Commission Structural Pest Control Commission Fund Technical Registration, State Board of Technical Registration Fund
FY 2007 JLBC 460,300 * 12,058,800 * 1,414,100 * 268,400 * 1,468,900 * 3,422,300 ** 4,891,200 ** 110,900 * 2,898,800
Senate 460,300 * 12,058,800 * 1,414,100 * 268,400 * * ** 0 ** 110,900 * 2,898,800
Diff from JLBC 0 0 0 0
House 460,300 * 12,058,800 * 1,414,100 * 268,400 * * ** 0 ** 110,900 * 2,898,800
Diff from JLBC 0 0 0 0
0 0 0
0 0 0
289,500 * 351,700 *
289,500 * 351,700 *
0 0
289,500 * 351,700 *
0 0
2,582,900 19,745,700 3,257,200 4,974,100 2,980,100 66,180,600 205,000 2,768,100 296,200 1,352,100 0 41,531,800 145,873,800 300,000 * 45,000 * 345,000 *
2,582,900 19,745,700 3,257,200 4,974,100 2,980,100 10,000,000 205,000 2,768,100 296,200 1,352,100 0 10,000,000 58,161,400 300,000 * 45,000 * 345,000 *
0 0 0 0 0 (56,180,600) 0 0 0 0 0 (31,531,800) (87,712,400) 0 0 0
2,582,900 19,745,700 3,257,200 4,974,100 2,980,100 10,000,000 205,000 2,768,100 296,200 1,352,100 0 10,000,000 58,161,400 300,000 * 45,000 * 345,000 *
0 0 0 0 0 (56,180,600) 0 0 0 0 0 0 (31,531,800) (87,712,400) 0 0 0
247,300 *
247,300 *
0
247,300 *
0
1,175,100 * 189,000 * 2,897,700 16,892,100 19,789,800 469,800 3,379,000 393,500 4,242,300 20,000,000 162,400 20,162,400 172,100 * 1,925,700 * 1,387,700 *
1,175,100 * 189,000 * 2,897,700 16,892,100 19,789,800 469,800 3,379,000 393,500 4,242,300 20,000,000 162,400 20,162,400 172,100 * 1,925,700 * 1,387,700 *
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1,175,100 * 189,000 * 2,897,700 16,892,100 19,789,800 469,800 3,379,000 393,500 4,242,300 20,000,000 162,400 20,162,400 172,100 * 1,925,700 * 1,387,700 *
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7
FY 2007 JLBC Transportation, Department of Air Quality Fund Driving Under the Influence Abatement Fund Highway User Revenue Fund Motor Vehicle Liability Insurance Enforcement Fund Safety Enforcement and Transportation Infrastructure Fund State Aviation Fund State Highway Fund Transportation Department Equipment Fund Vehicle Inspection & Title Enforcement Fund Total - Department of Transportation Universities Arizona State University - Main Campus University Collections Fund Arizona State University - East Campus University Collections Fund Technology and Research Initiative Fund Total - Arizona State University - East Campus Arizona State University - West Campus University Collections Fund Technology and Research Initiative Fund Total - Arizona State University - West Campus Northern Arizona University University Collections Fund University of Arizona - Main Campus University Collections Fund University of Arizona - Health Sciences Center University Collections Fund SUBTOTAL - Universities Veterans' Services, Department of State Veterans' Conservatorship Fund State Home for Veterans' Trust Fund Total - Department of Veterans' Services Veterinary Medical Examining Board Veterinary Medical Examining Board Fund Water Resources, Department of Assured and Adequate Water Supply Admin Fund Weights and Measures, Department of Air Quality Fund Motor Vehicle Liability Insurance Enf. Fund Total - Department of Weights and Measures Unallocated FY 06 Employee Pay Unallocated FY 06 Employer Retirement State Employee Pay State Employer Health Insurance State Employer Retirement Biennial Annualizations OPERATING BUDGET TOTAL AZNet Autism Set-Aside Attorney General Legal Services Cost Allocation GRAND TOTAL Capital TOTAL APPROPRIATED 61,500 131,500 588,000 1,325,600 2,743,500 2,029,800 366,238,600 35,618,500 1,348,600 410,085,600
Senate Heard Heard Heard Heard Heard Heard Heard Heard Heard 0
Diff from JLBC
House Heard Heard Heard Heard Heard Heard Heard Heard Heard 0 0
Diff from JLBC
0
204,742,800 14,620,400 2,000,000 16,620,400 19,337,600 1,600,000 20,937,600 39,544,000 108,378,100 15,513,600 405,736,500 634,900 * 11,834,600 * 12,469,500 * 401,600 * 2,000,000 1,369,400 64,100 1,433,500 0 0 9,211,300 12,717,800 4,900,000 $2,428,473,600 0 3,000,000 1,142,000 $2,432,615,600 291,144,700 $2,723,760,300
Heard Heard Heard 0 Heard Heard 0 Heard Heard Heard 0 634,900 * 11,834,600 * 12,469,500 * 401,600 * Heard 1,369,400 106,700 1,476,100 0 42,600 42,600 0 0 0 0 0 0 0
Heard Heard Heard 0 Heard Heard 0 Heard Heard Heard 0 634,900 * 11,834,600 * 12,469,500 * 401,600 * Heard 1,369,400 106,700 1,476,100 0 42,600 42,600 0 0 0 0 0 0 0
$490,412,000
($86,349,000)
$490,412,000
($86,349,000)
$490,412,000
($86,349,000)
$490,412,000
($86,349,000)
$490,412,000
($86,349,000)
$490,412,000
($86,349,000)
____________ 1/ Does not include proposed supplementals in individual agencies. 2/ Executive proposes footnote changes. 3/ Executive recommendation adjusted to remove double appropriation from Medical Student Scholarship Fund. * Already enacted. ** Already enacted plus proposed supplemental.
8
ADOPTED BUDGETS WITH CHANGES TO JLBC
Adopted Senate Motion February 7, 2006 Arizona Community Colleges I move the JLBC recommendation for the Arizona Community Colleges in FY 2007, including footnotes, format, performance measures, and statutory changes if applicable, be included in the proposed budget legislation with the following changes: ? Add $3 million from the General Fund in FY 2007 to Pinal Community College District's capital outlay state aid, and add the following footnote: "Of the $3,789,800 Pinal community college receives in Capital Outlay State Aid, $2 million shall be used for construction of a regional officers training center, and $1 million shall be used for a firefighters training facility at Central Arizona College."
Adopted House-P Motion February 8, 2006 Arizona Community Colleges I move the JLBC recommendation for the Arizona Community Colleges in FY 2007, including footnotes, format, performance measures, and statutory changes if applicable, be included in the proposed budget legislation with the following changes: ? Add $3 million from the General Fund in FY 2007 to Pinal Community College District's capital outlay state aid, and add the following footnote: "Of the $3,789,800 Pinal community college receives in Capital Outlay State Aid, $2 million shall be used for construction of a regional officers training center, and $1 million shall be used for a firefighters training facility at Central Arizona College."
Adopted Senate Motion February 7, 2006 Department of Juvenile Corrections I move the JLBC recommendation for the Department of Juvenile Corrections in FY 2007, including footnotes, format, performance measures, and statutory changes if applicable, be included in the proposed budget legislation with the following changes: ? Reduce $(493,000) and (13) FTE Positions from the General Fund and add $100,000 and 3 FTE Positions from the Criminal Justice Enhancement Fund in FY 2007 to reduce the increase in funded beds. The appropriation shall permit the department to increase its bed capacity from 623 in FY 2006 to 655 in FY 2007, the level recommended by the Executive. The original JLBC Baseline would have funded 671 beds. It is the intent of the Committee that the department request a risk management loss control grant from the Arizona Department of Administration to bring a well at Adobe Mountain School into compliance with new federal arsenic regulations. It is the intent of the committee to reconsider the Department of Juvenile Corrections salary adjustments upon finalization of the Department of Corrections salary adjustments.
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Adopted House-P Motion February 8, 2006 Department of Juvenile Corrections I move the JLBC recommendation for the Department of Juvenile Corrections in FY 2007, including footnotes, format, performance measures, and statutory changes if applicable, be included in the proposed budget legislation with the following changes: ? Reduce $(493,000) and (13) FTE Positions from the General Fund and add $100,000 and 3 FTE Positions from the Criminal Justice Enhancement Fund in FY 2007 to reduce the increase in funded beds. The appropriation shall permit the department to increase its bed capacity from 623 in FY 2006 to 655 in FY 2007, the level recommended by the Executive. The original JLBC Baseline would have funded 671 beds. It is the intent of the Committee that the department request a risk management loss control grant from the Arizona Department of Administration to bring a well at Adobe Mountain School into compliance with new federal arsenic regulations. It is the intent of the committee to reconsider the Department of Juvenile Corrections salary adjustments upon finalization of the Department of Corrections salary adjustments.
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Adopted Senate Motion February 7, 2006 Board of Medical Student Loans I move the JLBC recommendation for the Board of Medical Student Loans in FY 2007, including footnotes, format, performance measures, and statutory changes if applicable, be included in the proposed budget legislation with the following changes: ? Add $296,600 from the Medical Student Loan Fund in FY 2007.
Adopted House-P Motion February 8, 2006 Board of Medical Student Loans I move the JLBC recommendation for the Board of Medical Student Loans in FY 2007, including footnotes, format, performance measures, and statutory changes if applicable, be included in the proposed budget legislation with the following changes: ? Add $296,600 from the Medical Student Loan Fund in FY 2007.
Adopted Senate Motion February 7, 2006 Department of Public Safety I move the JLBC recommendation for the Department of Public Safety (DPS) in FY 2007, including footnotes, format, performance measures, and statutory changes if applicable, be included in the proposed budget legislation with the following changes: ? Add $56,734,600 to the General Fund and reduce $(56,180,600) from the Highway User Revenue Fund (HURF) in FY 2007 to fund DPS at its $10 million HURF statutory cap. The Legislature may reconsider the General Fund and HURF funding mix in FY 2008. Add $31,531,800 to the General Fund and reduce $(31,531,800) from the State Highway Fund in FY 2007 to fund DPS at its $10 million State Highway Fund statutory cap. The Legislature may reconsider the General Fund and State Highway Fund funding mix in FY 2008. Add $10,000,000 to the General Fund in FY 2007 to expand the existing Gang Intelligence Team Enforcement Mission into a multi-jurisdiction task force known as the Gang and Immigration Intelligence Team Enforcement Mission (GITEM). Add the following footnotes: o The GITEM appropriation includes an additional $10,000,000 which is to be used for all existing gang functions and new functions relating to immigration enforcement, including border security and border personnel. This appropriation is for the purpose of expanding the existing Gang Intelligence Team Enforcement Mission and not to add a new unit or increased administration to the mission. o Prior to expending the $10,000,000, the department shall submit an expenditure plan to the Joint Legislative Budget Committee for review. Within 30 days of the last day of each calendar quarter, the department shall provide a summary of quarterly and year-to-date expenditures to the Joint Legislative Budget Committee. o It is the intent of the Legislature that monies appropriated to the GITEM Special Line Item shall not be allocated by the Department of Public Safety to any county with a population greater than 750,000 or to any city or town located within a county with a population greater than 750,000. The Department of Public Safety shall use the monies appropriated for GITEM for an agreement or contract with a city, town, county or other entity to provide services for the GITEM program, the city, town, county or other entity shall provide 25% 15% of the cost of the services and the Department of Public Safety shall provide 75% 85% of the cost for each agreement or contract. Add $10,000,000 and 100 FTE Positions from the General Fund in FY 2007 for additional Department of Public Safety sworn personnel for GITEM. Add the following footnotes: o The GITEM appropriation includes an additional $10,000,000 which is to be used for the Gang and Immigration Intelligence Team Enforcement Mission and is for additional Department of Public Safety sworn personnel for immigration and
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border security. This appropriation is for the purpose of expanding the existing gang intelligence team enforcement mission and not to add a new unit or increased administration to the mission. o Prior to expending the $10,000,000, the department shall submit an expenditure plan to the Joint Legislative Budget Committee for review. Within 30 days of the last day of each calendar quarter, the department shall provide a summary of quarterly and year-to-date expenditures to the Joint Legislative Budget Committee. Add the following footnote: o By October 1, 2006, the Department of Public Safety shall report to the Joint Legislative Budget Committee on take home vehicles, which are owned by the department and assigned on a 24-hour basis to employees or other individuals. The report shall identify all position classifications and their corresponding assignments and locations of all persons who qualify for a take home vehicle. The report shall indicate the current number of positions and vehicles being utilized as take home vehicles, the total number of vehicles the department owns by category, and the policy and guidelines relating to take home vehicles. Add $429,900 and 5 FTE Positions from the General Fund in FY 2007 for DPS Support Staff. Add $161,700 and 4 FTE Positions from the General Fund in FY 2007 for 911 call takers. Add a Motor Vehicle Fuel Special Line Item. Shift $2,286,500 ($718,400 from the General Fund, $668,400 from the State Highway Fund, $231,300 from the Highway Patrol Fund and $668,400 from HURF) in the Department of Public Safety's budget to the Motor Vehicle Fuel Special Line Item. Add $1,522,300 from the General Fund to the Motor Vehicle Fuel Special Line Item. The additional monies would provide the department with a total appropriation of $3,808,800 for motor vehicle fuel. This amount represents an increase of 27.8% above actual FY 2005 expenditures. Remove 1 FTE Position from the Highway User Revenue Fund for a technical adjustment. Add statutory language which would limit the transportation of occupants in all Department of Public Safety fixed wing aircraft to only Department of Public Safety employees and employees of federal, state or local law enforcement agencies.
Adopted House-P Motion February 8, 2006 Department of Public Safety I move the JLBC recommendation for the Department of Public Safety (DPS) in FY 2007, including footnotes, format, performance measures, and statutory changes if applicable, be included in the proposed budget legislation with the following changes: ? Add $56,734,600 to the General Fund and reduce $(56,180,600) from the Highway User Revenue Fund (HURF) in FY 2007 to fund DPS at its $10 million HURF statutory cap. The Legislature may reconsider the General Fund and HURF funding mix in FY 2008. Add $31,531,800 to the General Fund and reduce $(31,531,800) from the State Highway Fund in FY 2007 to fund DPS at its $10 million State Highway Fund statutory cap. The Legislature may reconsider the General Fund and State Highway Fund funding mix in FY 2008. Add $10,000,000 to the General Fund in FY 2007 to expand the existing Gang Intelligence Team Enforcement Mission into a multi-jurisdiction task force known as the Gang and Immigration Intelligence Team Enforcement Mission (GITEM). Add the following footnotes: o The GITEM appropriation includes an additional $10,000,000 which is to be used for all existing gang functions and new functions relating to immigration enforcement, including border security and border personnel. This appropriation is for the purpose of expanding the existing Gang Intelligence Team Enforcement Mission and not to add a new unit or increased administration to the mission. o Prior to expending the $10,000,000, the department shall submit an expenditure plan to the Joint Legislative Budget Committee for review. Within 30 days of the last day of each calendar quarter, the department shall provide a summary of quarterly and year-to-date expenditures to the Joint Legislative Budget Committee. o It is the intent of the Legislature that monies appropriated to the GITEM Special Line Item shall not be allocated by the Department of Public Safety to any county with a population greater than 750,000 or to any city or town located within a county with a population greater than 750,000. The Department of Public Safety shall use the monies appropriated for GITEM for an agreement or contract with a city, town, county or other entity to provide services for the GITEM program, the city, town, county or other entity shall provide 25% 15% of the cost of the services and the Department of Public Safety shall provide 75% 85% of the cost for each agreement or contract. Add $10,000,000 and 100 FTE Positions from the General Fund in FY 2007 for additional Department of Public Safety sworn personnel for GITEM. Add the following footnotes: o The GITEM appropriation includes an additional $10,000,000 which is to be used for the Gang and Immigration Intelligence Team Enforcement Mission and is for additional Department of Public Safety sworn personnel for immigration and
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border security. This appropriation is for the purpose of expanding the existing gang intelligence team enforcement mission and not to add a new unit or increased administration to the mission. o Prior to expending the $10,000,000, the department shall submit an expenditure plan to the Joint Legislative Budget Committee for review. Within 30 days of the last day of each calendar quarter, the department shall provide a summary of quarterly and year-to-date expenditures to the Joint Legislative Budget Committee. Add the following footnote: o By October 1, 2006, the Department of Public Safety shall report to the Joint Legislative Budget Committee on take home vehicles, which are owned by the department and assigned on a 24-hour basis to employees or other individuals. The report shall identify all position classifications and their corresponding assignments and locations of all persons who qualify for a take home vehicle. The report shall indicate the current number of positions and vehicles being utilized as take home vehicles, the total number of vehicles the department owns by category, and the policy and guidelines relating to take home vehicles. Add $429,900 and 5 FTE Positions from the General Fund in FY 2007 for DPS Support Staff. Add $161,700 and 4 FTE Positions from the General Fund in FY 2007 for 911 call takers. Add a Motor Vehicle Fuel Special Line Item. Shift $2,286,500 ($718,400 from the General Fund, $668,400 from the State Highway Fund, $231,300 from the Highway Patrol Fund and $668,400 from HURF) in the Department of Public Safety's budget to the Motor Vehicle Fuel Special Line Item. Add $1,522,300 from the General Fund to the Motor Vehicle Fuel Special Line Item. The additional monies would provide the department with a total appropriation of $3,808,800 for motor vehicle fuel. This amount represents an increase of 27.8% above actual FY 2005 expenditures. Remove 1 FTE Position from the Highway User Revenue Fund for a technical adjustment. Add statutory language which would limit the transportation of occupants in all Department of Public Safety fixed wing aircraft to only Department of Public Safety employees and employees of federal, state or local law enforcement agencies.
