8/ 20/ 2009
$ in M
FY 2010
8/ 20 Plan
Estimated Shortfall ($ 3,157)
General Fund Agency Reductions ($ 630)
Payment Deferrals ($ 160)
Fund Sweeps ($ 256)
Temporary Federal Assistance
Medicaid Match Rate ($ 816)
Stabilization Fund ($ 311)
Additional Ongoing Revenue ($ 60)
Asset Sale/ Lease Back ($ 735)
Prison Concession Agreement ($ 100)
Additional One- time Revenue ($ 90)
AHCCCS Fraud Reduction In Cuts
TOTAL - Budget Plans ($ 3,157)
Remaining Balance $ 1
for debt reduction and backfilling enacted spending reductions. The 8/ 20 budget plan removes
offset a FY 2009 shortfall.
As Transmitted to the Governor
Major Changes From the Original 6/ 30 Plan
• The original 6/ 30 plan contained several triggers which earmarked increased revenues
8/ 20 Budget Plan Summary
• The number of General Fund full- time equivalent ( FTE) positions is reduced by 5%.
these triggers, with the exception of the $ 22 million K- 12 shift to local VLT revenues.
• The budgeted FY 2010 stabilization fund savings do not include the $ 250 M in K- 12 savings that
were originally enacted for FY 2009 but will actually occur in FY 2010. These monies will help
• If a temporary 1 cent increase in the sales tax is approved in a November special election, the
FY 2010 estimated ending balance would increase by $ 388 M prior to applying the trigger.
• $ 500,000 of Automobile Theft Authority funds are transferred to the General Fund.
• The budget plan no longer includes a $ 7 M interest earnings transfer from First Things First, as
the transfer was ruled unconstitutional by the Arizona Supreme Court.
• General Fund revertments have been adjusted upward by $ 7 M.
Savings as Savings as
FY 2010 2/ % of GF % of Total
Revised Budget Plan ( 8/ 20) Budget Spending 1/
Estimated Shortfall ($ 3,156,874,800)
General Fund Spending Reductions 2/
7 Large Agencies
Dept. of Education 3/ ( 220,190,000) - 5.2% - 2.2%
AHCCCS ( 12,847,900) - 0.7% - 3.7%
Universities 4/ ( 40,000,000) - 4.3% - 1.1%
Dept. of Corrections ( 59,698,700) - 6.1% - 5.6%
Dept. of Economic Security ( 50,029,000) - 6.8% - 1.8%
Dept. of Health Services ( 29,910,000) - 4.7% - 1.6%
Community Colleges 4/ 5/ ( 10,829,300) - 7.4% - 0.7%
All Other Agencies ( 130,675,600) - 17.4% - 9.0%
Fund Source Shifts ( 75,915,700)
Capital ( 50,000)
Subtotal - General Fund Agencies ($ 630,146,200) - 6.1% - 3.0%
Payment Deferrals ($ 159,889,100)
Fund Transfers
Excess Balance Transfers ( EBTs) ( 108,696,800)
Fund Reduction and Transfers ( FRATs) ( 81,798,600)
All Other Fund Transfers ( 65,279,000)
Subtotal - Fund Sweeps ($ 255,774,400)
Temporary Federal Assistance
Medicaid Match Rate ($ 815,677,900)
Stabilization Fund ($ 311,014,000)
Additional Ongoing Revenue ($ 59,904,900)
Additional One- time Revenue ($ 89,673,900)
AHCCCS Fraud Reduction In Cuts
Prison Privatization and Refinance ($ 100,000,000)
Asset Sale/ Lease Back ($ 735,419,300)
TOTAL - Budget Plan ($ 3,157,499,700)
Remaining Balance $ 624,900
____________
1/ " Savings as % of Total Spending" column includes reductions in federal and non- General Fund state funding.
2/ Does not include spending reductions backfilled with Temporary Federal Assistance displayed in separate line below.
3/ The total spending reduction includes local funding for items such as " QTR" taxes, overrides and debt service.
4/ Offset by Federal Stabilization Funds of $ 29 million for Community Colleges and $ 154 million for the Universities.
5/ The total spending reduction includes local funding for items such as tuition and fees, property taxes and grants.
Budget Plan Summary
2
8/ 20/ 2009
Revised GF FY 2010 GF FY 2010 Revised FY 10 GF
FY 2009 Baseline 2/ August 20 Plan Revised Subtotal
OPERATING SPENDING CHANGES
DOA - Arizona Department of Administration $ 19,043,500
DOA - Lump Sum Suspension/ Reduction $ 0
DOA - Salary Lump Sum $ 0
0
OAH - Office of Administrative Hearings $ 1,117,900
OAH - Lump Sum Suspension/ Reduction ($ 64,300)
OAH - Salary Lump Sum ($ 53,900)
( 118,200)
AGR - Department of Agriculture $ 10,167,800
AGR - Lump Sum Suspension/ Reduction ($ 116,000)
AGR - Efficiency Reductions ($ 251,000)
AGR - Fee Use Authority ($ 389,000)
AGR - Rent Savings ($ 259,300)
AGR - ACT Pari- mutuel Shift $ 128,500
( 886,800)
AXS - AHCCCS $ 1,539,428,700
AXS - Caseload Growth 423,572,200 $ 0
AXS - FY 09 Supplemental ( 87,097,600) $ 0
AXS - Rate Adjustments 22,405,000 $ 0
AXS - Lump Sum Suspension/ Reduction ($ 903,100)
AXS - Salary Lump Sum ($ 2,451,700)
AXS - FY 09 Annualization ($ 574,600)
AXS - Part- D Co- pays ($ 3,427,400)
AXS - Eliminate KidsCare Parents ( 10/ 1 Start) ($ 5,491,100)
AXS - Optional Services - Dentures
( 12,847,900)
ART - Arizona Commission on the Arts $ 1,507,600
ART - Lump Sum Suspension/ Reduction ($ 250,000)
ART - Eliminate Working Capital Program ($ 301,500)
( 551,500)
ATT - Attorney General $ 21,607,400
ATT - Lump Sum Suspension/ Reduction ($ 1,949,100)
ATT - Salary Lump Sum ($ 221,600)
( 2,170,700)
BIO - Biomedical Research Commission $ 0
BIO - Cord Blood Banking
0
CPD - State Capital Postconviction Public Defender Office $ 759,000
CPD - Lump Sum Suspension/ Reduction ($ 43,600)
CPD - Salary Lump Sum ($ 34,800)
( 78,400)
CHA - State Board for Charter Schools $ 723,200
CHA - Restore FY 09 Reductions $ 105,500
CHA - Eliminate One- time Funding ( 4,800) $ 0
105,500
COM - Department of Commerce $ 6,512,000
COM - Reduce Commerce GF Support ($ 2,000,000)
COM - Military Installation Planning 2,000,000 $ 0
( 2,000,000)
CCO - Arizona Community Colleges $ 138,679,800
CCO - Formula Growth 8,019,800
CCO - Tribal Formula Adjustments ( 26,000)
CCO - Reduce One- time Spending ( 500,000)
CCO - Lump Sum Suspension/ Reduction - Operating State Aid ($ 9,152,000)
General Fund
Detailed List of Budget Changes by Agency
2
8/ 20/ 2009
Revised GF FY 2010 GF FY 2010 Revised FY 10 GF
FY 2009 Baseline 2/ August 20 Plan Revised Subtotal
CCO - Eliminate Hold Harmless Provision ($ 1,677,300)
CCO - Suspend Capital Outlay
( 10,829,300)
COR - Corporation Commission $ 4,216,100
COR - Fund Shift to Other Funds ( Securities/ Public Access) ($ 3,616,100)
( 3,616,100)
DOC - Department of Corrections $ 925,624,100
DOC - Population Growth/ Health Care Costs 9,727,100 $ 0
DOC - Water Projects Debt Service 658,200 $ 0
DOC - Provisional Beds ( 28,185,100) $ 33,283,800
DOC - 2,000 New Private Beds 7,959,200 $ 0
DOC - 4,000 New State Beds 56,589,200 ($ 40,525,100)
DOC - Add 194 Private Beds 1,934,500 $ 0
DOC - Baseline Adjustment 11,695,400 $ 0
DOC - Lump Sum Suspension/ Reduction ($ 31,100,000)
DOC - FY 09 Annualization ($ 131,800)
DOC - Operations Fund Shift - Restoration $ 4,774,400
DOC - Use AHCCCS Rates for Outside Health Care ($ 26,000,000)
( 59,698,700)
JUS - Arizona Criminal Justice Commission $ 1,054,800
JUS - Lump Sum Suspension/ Reduction ($ 1,054,800)
( 1,054,800)
SDB - AZ State Schools for the Deaf and the Blind $ 21,273,700
SDB - Lump Sum Suspension/ Reduction ($ 1,612,600)
( 1,612,600)
DES - Department of Economic Security $ 717,924,700
DES - DD Caseload Growth 17,464,500 $ 9,400,000
DES - TANF Caseload Growth 4,083,800 ($ 3,090,700)
DES - Lump Sum Suspension/ Reduction ($ 31,648,100)
DES - FY 09 Annualization - Executive Allocation ($ 23,510,900)
DES - Drug Testing TANF Recipients ($ 1,729,300)
DES - DD Restoration $ 6,200,000
DES - Children Services - Offset by $ 18M in Stimulus ($ 4,900,000)
DES - Eliminate Summer Youth Employment and Training ($ 750,000)
( 50,029,000)
ADE - Arizona Department of Education $ 4,007,927,700
ADE - Formula Changes/ No Growth/ Cap ADM at 1.0/ TNT and SEI ( 130,717,900)
ADE - Rollover 330,886,200 $ 0
ADE - Fund Base Level Inflator ( Above Transportation)
ADE - Loss of Disabled/ Displaced Student Vouchers ($ 5,000,000)
ADE - Operating Lump Sum Suspension/ Reduction ($ 4,216,700)
ADE - Salary Lump Sum ($ 692,400)
ADE - FY 09 Annualization ($ 530,000)
ADE - District Lump Sum Suspension/ Reduction ($ 175,000,000)
ADE - Limit Tax Rate Increase of 1% Cap Districts ($ 800,000)
ADE - TAPBI ADM Funded at 85%/ 95% ($ 10,000,000)
ADE - Career Ladder Suspension ($ 3,868,100)
ADE - Desegregation Hard Cap ($ 797,900)
ADE - No Early Kindergarten Repeating ($ 11,200,000)
ADE - GPLET Valuation Offset ($ 4,000,000)
ADE - Homeowner's Rebate - Property Tax Reform ($ 48,317,800)
ADE - Suspend Early Graduation Scholarship Program ($ 4,682,800)
ADE - Reduce Charter Additional Assistance ($ 5,000,000)
( 274,105,700)
EMA - Department of Emergency & Military Affairs $ 12,401,900
EMA - Lump Sum Suspension/ Reduction ($ 983,900)
EMA - FY 09 Annualization ($ 9,500)
EMA - Other Reductions ($ 227,700)
EMA - Reduce Governor's Emergency Fund ($ 600,000)
EMA - Nuclear Emergency Management Fund ( 828,000) $ 0
3
8/ 20/ 2009
Revised GF FY 2010 GF FY 2010 Revised FY 10 GF
FY 2009 Baseline 2/ August 20 Plan Revised Subtotal
EMA - State Land Lease $ 387,000
( 1,434,100)
DEQ - Department of Environmental Quality $ 19,686,200
DEQ - FY 09 Annualization ($ 176,900)
DEQ - WQARF ($ 6,000,000)
DEQ - Other Reductions ($ 283,000)
( 6,459,900)
OEO - Governor's Office of Equal Opportunity $ 249,300
OEO - Lump Sum Suspension/ Reduction ($ 36,800)
( 36,800)
EQU - State Board of Equalization $ 602,500
0
EXE - Board of Executive Clemency $ 1,047,600
EXE - Salary Lump Sum ($ 96,000)
( 96,000)
DFI - Dept of Financial Institutions $ 3,304,900
DFI - Salary Lump Sum ($ 173,300)
( 173,300)
BFS - Department of Fire, Building & Life Safety $ 3,128,300
BSF- Salary Lump Sum ($ 139,700)
BSF - Other Reductions ($ 626,400)
( 766,100)
GEO - Arizona Geological Survey $ 962,800
GEO - Lump Sum Suspension/ Reduction ($ 55,200)
GEO - Salary Lump Sum ($ 41,200)
GEO - Other Reductions
( 96,400)
GTA - Government Information Technology Agy $ 1,228,500
GTA - FY 09 Annualization ($ 425,300)
( 425,300)
GOV - Office of the Governor $ 7,384,900
0
OSP - Gov's Ofc of Strategic Planning & Budgeting $ 2,149,600
0
DHS - Department of Health Services $ 594,438,100
DHS - Caseload Growth 46,350,200
DHS - ASH Lease- Purchase 3,111,700
DHS - FY 09 Supplemental ( 11,050,300) $ 0
DHS - Lump Sum Suspension/ Reduction ($ 10,919,400)
DHS- Salary Lump Sum ($ 1,865,200)
DHS - FY 09 Annualization ($ 8,105,100)
DHS - Eliminate Alzheimer's Research Funding ($ 1,000,000)
DHS - Assurance & Licensure Self Funding/ Fee Increase ($ 4,493,400)
DHS - ASH Operating Budget/ County Fund Shift ($ 3,377,400)
DHS - ASH Shortfall $ 2,000,000
DHS - AZ Community Protection and Treatment Center County Shift ($ 2,149,500)
( 29,910,000)
AZH - Arizona Historical Society $ 4,017,800
AZH - Lump Sum Suspension/ Reduction ($ 147,100)
( 147,100)
PAZ - Prescott Historical Society $ 663,100
PAZ - Lump Sum Suspension/ Reduction ($ 38,200)
PAZ- Salary Lump Sum ($ 32,900)
PAZ - Restore Special Session Reductions $ 100,000
28,900
CIA - Arizona Commission of Indian Affairs $ 211,000
CIA - Lump Sum Suspension/ Reduction ($ 84,400)
( 84,400)
INS - Department of Insurance $ 6,416,800
4
8/ 20/ 2009
Revised GF FY 2010 GF FY 2010 Revised FY 10 GF
FY 2009 Baseline 2/ August 20 Plan Revised Subtotal
INS - Lump Sum Suspension/ Reduction ($ 183,300)
INS- Salary Lump Sum ($ 151,500)
( 334,800)
SPA - Judiciary - Supreme Court $ 16,286,200
SPA - Lump Sum Suspension/ Reduction ($ 230,000)
SPA - Judicial Salary Increase $ 89,100
( 140,900)
COA - Judiciary - Court of Appeals $ 13,874,800
COA - Lump Sum Suspension/ Reduction ($ 435,200)
COA - Judicial Salary Increase $ 325,600
( 109,600)
SUP - Judiciary - Superior Court $ 91,754,900
SUP - New Judgeship 95,500
SUP - Lump Sum Suspension/ Reduction ($ 283,600)
SUP - Risk Management Fund Shift/ Probationer Fee ($ 2,296,600)
SUP - Judicial Salary Increase $ 1,129,500
SUP - GPS Cost Shift to JCEF ($ 435,200)
SUP - Probation Cost Shift to JCEF ($ 1,000,000)
( 2,885,900)
DJC - Department of Juvenile Corrections $ 72,200,400
DJC - Work Release/ Community Treatment/ Other ($ 8,770,900)
DJC - Land Fund Shift 2,549,000 $ 651,000
( 8,119,900)
LAN - State Land Department $ 16,911,000
LAN - Lump Sum Suspension/ Reduction ($ 1,018,000)
LAN - Salary Lump Sum ($ 708,400)
LAN - Land Self Funding Proposal ($ 7,077,500)
LAN - FY 09 Annualization - Trust Land Management Funding Reduction ($ 875,000)
LAN - FY 09 Annualization - Eliminate NRCD GF ($ 94,600)
LAN - Shift Fire Suppression to Heritage Fund $ 0
( 9,773,500)
LEM - Law Enforcement Merit System Council $ 76,900
0
Legislature
AUD - Auditor General $ 15,179,400
AUD - Lump Sum Suspension/ Reduction Restoration $ 1,750,300
AUD - Salary Lump Sum Restoration $ 572,900
2,323,200
HOU - House of Representatives $ 13,653,400
0
JLBC - Joint Legislative Budget Committee $ 2,734,000
0
LEG - Legislative Council $ 4,724,700
0
LIBR - AZ State Library, Archives & Public Records $ 6,441,700
0
SEN - Senate $ 8,635,000
0
LIQ - Department of Liquor Licenses & Control $ 3,031,800
LIQ - Lump Sum Suspension/ Reduction ($ 56,800)
LIQ - Salary Lump Sum ($ 134,000)
LIQ - Eliminate GF/ Make Self- Funding ( No Net Gain) ($ 2,141,000)
( 2,331,800)
MSL - Board of Medical Student Loans $ 1,121,000
MSL - Fund Continuing Students Only ($ 254,100)
( 254,100)
MIN - State Mine Inspector $ 1,467,500
MIN - Lump Sum Suspension/ Reduction ($ 162,600)
MIN - Salary Lump Sum ($ 54,100)
( 216,700)
5
8/ 20/ 2009
Revised GF FY 2010 GF FY 2010 Revised FY 10 GF
FY 2009 Baseline 2/ August 20 Plan Revised Subtotal
MMR - Department of Mines & Mineral Resources $ 883,000
MMR - Salary Lump Sum ($ 24,400)
( 24,400)
NAV - AZ Navigable Steam Adjudication Comm. $ 160,100
NAV - Lump Sum Suspension/ Reduction ($ 9,100)
NAV - Salary Lump Sum ($ 3,600)
( 12,700)
NUR - State Board of Nursing $ 97,600
NUR - FY 09 Annualization ($ 97,600)
( 97,600)
SPB - Arizona State Parks Board $ 23,610,200
SPB - General Fund Offset - Land Conservation Fund Interest $ 0
SPB - Self- Funding ($ 3,610,200)
( 3,610,200)
PER - Personnel Board $ 329,100
PER - Shift to Personnel Board Fund ($ 329,100)
( 329,100)
POS - Commission for Postsecondary Education $ 4,369,700
0
DPS - Department of Public Safety $ 55,407,400
DPS - Lump Sum Suspension/ Reduction ($ 1,467,200)
DPS - Salary Lump Sum ($ 1,550,200)
DPS - Shift DPS Lab Funding ($ 2,600,100)
DPS - Restore Unused GIITEM to GF 6,400,000 ($ 6,400,000)
DPS - Eliminate County Attorney Gang Prosecution Funding ($ 700,000)
DPS - Increase Local GIITEM Match to 25% ($ 650,000)
DPS - Shift Funding for AZ Fraudulent ID Task Force ($ 1,000,000)
DPS - Other Reductions ($ 1,732,700)
DPS - Eliminate 15 Positions Authorized in FY 08 ($ 939,800)
DPS - Shift ACTIC From GF to Federal Funds ($ 800,000)
DPS - HURF/ Highway Spending Caps
DPS - Revert PSCC Resources ( FY05 Approp - See Below)
DPS - Suspend Western Microwave Loop ( FY05 Approp - See Below)
( 17,840,000)
RAC - Arizona Department of Racing $ 2,280,200
RAC - Lump Sum Suspension/ Reduction ($ 131,200)
RAC - Salary Lump Sum ($ 113,500)
RAC - County Fairs Livestock & Ag. Promotion Pari- mutuel Revenue Shift $ 1,779,500
RAC - County Fairs Racing Betterment Parimutuel/ Unclaimed Property Shift $ 900,000
RAC - AZ Breeders' Award Pari- mutuel/ Unclaimed Property Shift $ 800,000
RAC - AZ Stallion Award Pari- mutuel/ Unclaimed Property Shift $ 100,000
RAC - County Fair Racing Pari- mutuel/ Unclaimed Property Shift $ 400,000
RAC - Racing Admin Pari- mutuel/ Unclaimed Property Shift $ 67,000
3,801,800
RAD - Radiation Regulatory Agency $ 1,603,700
RAD - Lump Sum Suspension/ Reduction ($ 58,200)
RAD - Salary Lump Sum ($ 77,600)
RAD - Nuclear Emergency Management Fund ( 612,600)
( 135,800)
ARP - Arizona Rangers' Pensions $ 13,700
ARP - Inflation Adjustment 300
0
REA - State Real Estate Department $ 3,686,700
REA - Lump Sum Suspension/ Reduction ($ 211,900)
REA - Salary Lump Sum ($ 177,100)
REA - Eliminate One- time Equipment ( 31,300)
( 389,000)
REV - Department of Revenue $ 64,433,200
REV - Lump Sum Suspension/ Reduction ($ 3,696,000)
REV - Salary Lump Sum ($ 2,938,900)
6
8/ 20/ 2009
Revised GF FY 2010 GF FY 2010 Revised FY 10 GF
FY 2009 Baseline 2/ August 20 Plan Revised Subtotal
REV - Unclaimed Property Rev. Shift $ 0
REV - Unclaimed Property Fund Shift ($ 21,536,800)
REV - Data Center Charges 1,400,000
REV - Temporary Collection Staff $ 3,000,000
( 25,171,700)
SFB - School Facilities Board $ 87,765,500
SFB - Lease- Purchase Increase 29,414,900
SFB - Lump Sum Suspension/ Reduction ($ 100,000)
SFB - Building Renewal Formula
SFB - Building Renewal Grants Funding ($ 4,000,000)
( 4,100,000)
SOS - Secretary of State $ 6,830,700
SOS - Non- Election Year Funding ( 3,350,000)
SOS - Special Election $ 8,346,900
8,346,900
TAX - State Board of Tax Appeals $ 284,200
TAX - Lump Sum Suspension/ Reduction ($ 5,900)
( 5,900)
TOU - Office of Tourism $ 14,296,500
TOU - Lump Sum Suspension/ Reduction ($ 3,500,000)
TOU - Salary Lump Sum ($ 141,300)
( 3,641,300)
DOT - Department of Transportation $ 72,500
DOT - Lump Sum Suspension/ Reduction ($ 4,200)
DOT - Salary Lump Sum ($ 5,200)
( 9,400)
TRE - State Treasurer $ 4,721,600
TRE - Reduce the State Share of the Justice of the Peace Salaries to 19.25% ($ 1,115,000)
( 1,115,000)
UNI - Universities
UNI - Arizona Board of Regents $ 18,524,000
UNI - Lump Sum Suspension/ Reduction $ 0
0
UNI - ASU - Main Campus $ 344,192,800
UNI - Lump Sum Suspension/ Reduction ($ 14,958,600)
( 14,958,600)
UNI - ASU - East Campus $ 26,471,800
UNI - Lump Sum Suspension/ Reduction ($ 1,150,400)
( 1,150,400)
UNI - ASU - West Campus $ 46,259,200
UNI - Lump Sum Suspension/ Reduction ($ 2,010,400)
( 2,010,400)
UNI - Northern Arizona University $ 140,272,600
UNI - Lump Sum Suspension/ Reduction ($ 6,096,200)
( 6,096,200)
UNI - UA - Main Campus $ 288,371,200
UNI - Lump Sum Suspension/ Reduction ($ 14,875,400)
( 14,875,400)
UNI - UA - Health Sciences Center $ 74,822,500
UNI - Lump Sum Suspension/ Reduction ($ 909,000)
( 909,000)
UNI - Universities - Lump Sum $ 0 $ 0
0
VSC - Department of Veterans' Services $ 7,971,500
VSC - Lump Sum Suspension/ Reduction ($ 224,400)
VSC - Salary Lump Sum ($ 306,000)
( 530,400)
WAT - Department of Water Resources $ 11,632,300
WAT - Standard/ Technical
WAT - Lump Sum Suspension/ Reduction ($ 892,900)
7
8/ 20/ 2009
Revised GF FY 2010 GF FY 2010 Revised FY 10 GF
FY 2009 Baseline 2/ August 20 Plan Revised Subtotal
WAT - Salary Lump Sum ($ 617,600)
WAT - Shift Cost to Water Banking Fund - Restore GF $ 8,000,000
WAT - Suspend Water Protection Fund Deposit
6,489,500
WEI - Department of Weights & Measures $ 1,387,900
WEI - Lump Sum Suspension/ Reduction ($ 39,900)
WEI - Salary Lump Sum ($ 32,400)
( 72,300)
OTH - Other
OTH - Unallocated ' 09 Adjustments 320,300 ( 320,300)
OTH - Arizona 21st Century Fund 0 0 $ 0 0
OTH - FY 2009 Supplementals - Cosmetology Bd 300,000 ( 300,000)
OTH - Additional FY 2009 Supplemental - Cosmetology Bd. $ 252,000 252,000
OTH - FY 2009 Supplemental - DES $ 9,400,000 9,400,000
OTH - FY 2009 Appraisal Board Backfill $ 560,000 560,000
OTH - FY 2009 Veteran's Services Military Installation Fund Backfill $ 1,729,100 1,729,100
OTH - Veterinary Med Bd Backfill 0 $ 250,000 250,000
OTH - Psychologist Examiners Backfill 0 $ 300,000 300,000
OTH - Chiropractors Backfill 0 $ 148,000 148,000
OTH - Funeral Directors Backfill 0 $ 100,000 100,000
OTH - Osteopath Fund Loan - $ 100,000
OTH - Nursing Fund Loan - $ 300,000
OTH - Pharmacy Fund Loan - $ 200,000
OTH - Parks Funds Loan - $ 1.9 million
OTH - Tourism Fund Restoration $ 200,000 200,000
OTH - Revert FY 05 PSCC Resources ($ 358,500) ( 358,500)
OTH - Suspend Western Microwave Loop/ Revert FY 05 Appropriation ($ 1,679,000) ( 1,679,000)
OTH - K- 12 Shift to Local VLT ($ 22,000,000) ( 22,000,000)
OTH - FTE Reduction Policy 0
OTH - Health Insurance 0 10,000,000 $ 4,998,000 4,998,000
OTH - Named Claimants $ 255,800 255,800
OTH - Administrative Adjustments 136,000,000 ( 63,268,400) $ 0 0
OTH - Revertments ( 103,902,300) 5,527,000 ($ 14,866,300) ( 14,866,300)
OTH - Additional AHCCCS Revertments - Fraud Reduction ($ 50,000,000) ( 50,000,000)
TOTAL - OPERATING SPENDING CHANGES $ 9,607,023,400 $ 675,551,400 ($ 630,096,200) ($ 630,096,200)
CAPITAL SPENDING
Reduce Yuma Welcome Center Funding - (' 09 Enacted: $ 1M) 400,000 ( 400,000) $ 0 0
Reduce DPS Microwave Communication System Funding - (' 09 Enacted: $ 1.5M) 1,250,000 ( 1,250,000) $ 0 0
Shift FY 09 Southern Arizona Veterans' Home Funding to FY 10 0 10,000,000 $ 0 0
DES - Navajo Multipurpose Building - (' 09 Enacted: $ 1.0M) 1,000,000 ( 1,000,000) $ 0 0
Exposition and State Fair Pari- mutuel Revenue Shift $ 400,000 400,000
TOTAL - CAPITAL SPENDING $ 2,650,000 $ 7,350,000 $ 400,000 $ 400,000
TOTAL - OPERATING & CAPITAL SPENDING $ 9,609,673,400 $ 682,901,400 ($ 629,696,200) ($ 629,696,200)
ADDITIONAL SPENDING CHANGES
OTH - Count Non- Lapsing Appropriations ( Statutory Revertments) ( 50,000,000) 50,000,000
OTH - Prior Year Capital Reversion ( 4,800,200) 4,800,200 ($ 450,000) ( 450,000)
OTH - Additional ADE Revertments - State Equalization Tax
OTH - Temporary Federal Assistance ( Stabilization) Corrections Offset ($ 50,000,000) ( 50,000,000)
OTH - Temporary Federal Assistance ( Stabilization) ADE Offset 1/ ($ 222,114,000) ( 222,114,000)
OTH - Temporary Federal Assistance ( Stabilization) Higher Ed Offset ($ 10,000,000) ( 10,000,000)
OTH - Temporary Federal Assistance ( Stabilization) DHS Offset ($ 11,600,000) ( 11,600,000)
OTH - Temporary Federal Assistance ( Stabilization) DES Offset ($ 17,300,000) ( 17,300,000)
OTH - Temporary Federal Assistance ( FMAP) ( 500,000,000) 500,000,000 ($ 815,677,900) ( 815,677,900)
TOTAL - ADD'L SPENDING CHANGES ($ 554,800,200) $ 554,800,200 ($ 1,127,141,900) ($ 1,127,141,900)
8
8/ 20/ 2009
Revised GF FY 2010 GF FY 2010 Revised FY 10 GF
FY 2009 Baseline 2/ August 20 Plan Revised Subtotal
PAYMENT DEFERRALS
OTH - DES at end of FY 2009 ($ 25,000,000) ( 25,000,000)
OTH - DES at end of FY 2010 ($ 17,000,000) ( 17,000,000)
OTH - AHCCCS at end of FY 2010 ($ 117,889,100) ( 117,889,100)
TOTAL - PAYMENT DEFERRALS $ 0 $ 0 ($ 159,889,100) ($ 159,889,100)
TOTAL - ALL SUSPENSIONS $ 9,054,873,200 $ 1,237,701,600 ($ 1,916,727,200) ($ 1,916,727,200)
FUND TRANSFERS 2/ 3/
DOA - Arizona Department of Administration
DOA - Administration - AFIS II Collections ( NA) - Salary Lump Sum ($ 64,300)
DOA - Automation Operations ( OF) - Salary Lump Sum ($ 992,500)
DOA - Co- Op State Purchasing Agreement ( NA) - Salary Lump Sum ($ 22,300)
DOA - Corrections ( OF) - Salary Lump Sum ($ 48,300)
DOA - Emergency Telecommunication Services Revolving ( NA) - Salary Lump ($ 30,900)
DOA - Employee Travel Reduction ( NA) - Salary Lump Sum ($ 36,100)
DOA - Motor Vehicle Pool Revolving ( OF) - Salary Lump Sum ($ 78,700)
DOA - Personnel Division ( OF) - Salary Lump Sum ($ 740,600)
DOA - Risk Management Revolving ( OF) - Salary Lump Sum ($ 581,300)
DOA - Special Employee Health Insurance Trust ( OF) - Salary Lump Sum ($ 251,100)
DOA - Special Services Revolving ( NA) - Salary Lump Sum ($ 34,200)
DOA - State Surplus Materials Revolving ( OF) - Salary Lump Sum ($ 62,200)
DOA - Telecommunications ( OF) - Salary Lump Sum ($ 152,700)
DOA - Administration - AFIS II Collections FRAT ($ 173,900)
DOA - Air Quality FRAT ($ 85,000)
DOA - Automation Operations FRAT ($ 2,409,000)
DOA - Construction Insurance EBT ($ 1,507,700)
DOA - Co- Op State Purchasing Agreement FRAT ($ 44,000)
DOA - Corrections FRAT ($ 73,400)
DOA - Motor Vehicle Pool Revolving FRAT ($ 1,272,700)
DOA - Personnel Division FRAT ($ 1,888,100)
DOA - Special Services Revolving FRAT ($ 216,500)
DOA - State Surplus Materials Revolving FRAT ($ 425,800)
DOA - Telecommunications FRAT ($ 1,115,800)
DOA - Telecommunications EBT ($ 917,300)
DOA - Telecommunications Fund - Infrastructure Improvements Account Fund
Transfer
($ 5,800,000)
( 19,024,400)
AXS - AHCCCS
AXS - Healthcare Group ( OF) - Salary Lump Sum ($ 361,900)
AXS - Intergovernmental Services EBT ($ 273,200)
AXS - AHCCCS Third Party Collections EBT ($ 130,700)
( 765,800)
ART - Arizona Commission on the Arts
ART - Arts Special Revenues ( NA) - Salary Lump Sum ($ 12,500)
ART - Arts Endowment ( Corpus) Fund Transfer ($ 4,652,300)
( 4,664,800)
ATT - Attorney General
ATT - Anti- Racketeering Revolving ( NA) - Salary Lump Sum ($ 139,200)
ATT - Attorney General Legal Svcs Cost Allocation ( OF) - Salary Lump Sum ($ 606,600)
ATT - Collection Enforcement Revolving ( OF) - Salary Lump Sum ($ 365,500)
ATT - Consumer Protection - Consumer Fraud Revolving ( OF) - Salary Lump ($ 164,300)
ATT - Risk Management Revolving ( OF) - Salary Lump Sum ($ 789,000)
ATT - Victims' Rights ( OF) - Salary Lump Sum ($ 33,000)
ATT - Collection Enforcement Revolving FRAT ($ 1,000,000)
ATT - Anti- Racketeering Revolving FRAT ($ 500,000)
( 3,597,600)
ATA - Automobile Theft Authority
ATA - Automobile Theft Authority ( OF) - Salary Lump Sum ($ 40,600)
9
8/ 20/ 2009
Revised GF FY 2010 GF FY 2010 Revised FY 10 GF
FY 2009 Baseline 2/ August 20 Plan Revised Subtotal
ATA - Automobile Theft Authority FRAT ($ 500,000)
( 540,600)
CCE - Citizens Clean Elections Commission
CCE - Citizens Clean Elections Commission Fund Transfer ($ 10,000,000)
( 10,000,000)
COM - Department of Commerce
COM - GADA Revolving ( NA) - Salary Lump Sum ($ 18,800)
COM - Arizona Job Training ( NA) - Salary Lump Sum ($ 100,000)
COM - Lottery ( OF) - Salary Lump Sum ($ 19,500)
COM - Commerce Development Bond EBT ($ 699,000)
COM - CEDC EBT ($ 2,161,200)
COM - Commerce Workshops FRAT ($ 51,600)
COM - GADA Revolving FRAT ($ 50,000)
COM - GADA Revolving EBT ($ 500,000)
COM - Arizona Job Training FRAT ($ 1,835,000)
COM - Arizona Job Training EBT ($ 18,275,000)
( 23,710,100)
ROC - Registrar of Contractors
ROC - Registrar of Contractors EBT ($ 2,576,400)
ROC - Residential Contractors' Recovery EBT ($ 1,836,500)
( 4,412,900)
COR - Corporation Commission
COR - Investment Management Regulatory & Enf ( OF) - Salary Lump Sum ($ 73,500)
COR - Public Access ( OF) - Salary Lump Sum ($ 255,700)
COR - Investment Management Regulatory & Enf. FRAT ($ 92,900)
COR - Investment Management Regulatory & Enf. EBT ($ 433,300)
COR - Public Access EBT ($ 284,200)
COR - Utility Regulation Revolving EBT ($ 2,004,300)
( 3,143,900)
DOC - Department of Corrections
DOC - AZ Correctional Industries Revolving ( NA) - Salary Lump Sum ($ 598,600)
DOC - Corrections ( OF) - Salary Lump Sum ($ 37,200)
DOC - State Education Fund for Correctional Education ( OF) - Salary Lump Sum ($ 35,700)
DOC - AZ Correctional Industry Revolving Fund EBT ($ 391,700)
DOC - Indirect Cost Recovery FRAT ($ 122,400)
DOC - Special Services EBT ($ 454,700)
DOC - State DOC Revolving FRAT ($ 341,000)
DOC - Transition Program Drug Treatment Fund EBT ($ 119,800)
( 2,101,100)
JUS - Arizona Criminal Justice Commission
JUS - Criminal Justice Enhancement ( OF) - Salary Lump Sum ($ 48,600)
JUS - Drug & Gang Enforcement Account ( NA) - Salary Lump Sum ($ 59,200)
JUS - Criminal Justice Enhancement EBT ($ 400,000)
JUS - DUI Abatement EBT ($ 500,000)
JUS - State Aid to County Attorneys EBT ($ 100,000)
JUS - State Aid to Indigent Defense EBT ($ 209,100)
( 1,316,900)
HEA - Commission for the Deaf and the Hard of Hearing
HEA - Telecommunication Fund for the Deaf ( OF) - Salary Lump Sum ($ 95,200)
HEA - Telecommunication Fund for the Deaf FRAT ($ 944,100)
HEA - Telecommunication Fund for the Deaf EBT ($ 474,600)
( 1,513,900)
PRC - Drug & Gang Prevention Resource Center
PRC - Drug & Gang Prevention Resource Center ( OF) - Salary Lump Sum ($ 22,500)
PRC - Drug & Gang Prevention Resource Center FRAT ($ 44,700)
PRC - Drug & Gang Prevention Resource Center EBT ($ 206,300)
( 273,500)
ECDB - Early Childhood Development & Health Board
ECDB - Interest Fund Transfer - Was $ 7 M in Original 6/ 30 Plan $ 0
0
10
8/ 20/ 2009
Revised GF FY 2010 GF FY 2010 Revised FY 10 GF
FY 2009 Baseline 2/ August 20 Plan Revised Subtotal
DES - Department of Economic Security
DES - Child Support Enforcement Administration ( OF) - Salary Lump Sum ($ 796,900)
DES - Public Assistance Collections ( OF) - Salary Lump Sum ($ 40,500)
DES - Spinal and Head Injuries Trust ( OF) - Salary Lump Sum ($ 43,700)
DES - Domestic Violence Shelter EBT ($ 963,800)
DES - Public Assistance Collections FRAT ($ 51,700)
DES - Special Administration FRAT ($ 347,000)
DES - Special Administration EBT ($ 704,200)
DES - Spinal and Head Injuries Trust FRAT ($ 513,200)
DES - Spinal and Head Injuries Trust EBT ($ 590,600)
( 4,051,600)
ADE - Arizona Department of Education
ADE - Production Revolving ( NA) - Salary Lump Sum ($ 43,700)
ADE - Teacher Certification ( OF) - Salary Lump Sum ($ 187,300)
ADE - Internal Services FRAT ($ 471,100)
ADE - Production Revolving FRAT ($ 217,000)
( 919,100)
DEQ - Department of Environmental Quality
DEQ - Air Permits Administration ( OF) - Salary Lump Sum ($ 339,900)
DEQ - Air Quality ( OF) - Salary Lump Sum ($ 156,200)
DEQ - Emissions Inspection ( OF) - Salary Lump Sum ($ 138,400)
DEQ - Indirect Cost Recovery ( OF) - Salary Lump Sum ($ 500,700)
DEQ - Recycling ( OF) - Salary Lump Sum ($ 34,900)
DEQ - Solid Waste Fee ( OF) - Salary Lump Sum ($ 59,300)
DEQ - Underground Storage Tank Revolving ( NA) - Salary Lump Sum ($ 393,900)
DEQ - Voluntary Remediation ( NA) - Salary Lump Sum ($ 21,500)
DEQ - Water Quality Assurance Revolving ( NA) - Salary Lump Sum ($ 371,300)
DEQ - Water Quality Fee ( OF) - Salary Lump Sum ($ 281,800)
DEQ - Air Permits Administration EBT ($ 2,630,800)
DEQ - Air Quality FRAT ($ 522,800)
DEQ - Air Quality EBT ($ 2,113,100)
DEQ - Emissions Inspection EBT ($ 8,300,000)
DEQ - Indirect Cost Recovery FRAT ($ 1,074,800)
DEQ - Indirect Cost Recovery EBT ($ 2,616,600)
DEQ - Monitoring Assistance FRAT ($ 74,100)
DEQ - Monitoring Assistance EBT ($ 179,100)
DEQ - Recycling FRAT ($ 2,290,900)
DEQ - Recycling EBT ($ 550,000)
DEQ - Solid Waste Fee FRAT ($ 200,900)
DEQ - Underground Storage Tank Revolving FRAT ($ 2,000,000)
DEQ - Underground Storage Tank Revolving EBT ($ 12,821,100)
DEQ - Voluntary Vehicle Repair & Retrofit Program FRAT ($ 1,045,900)
DEQ - Voluntary Vehicle Repair & Retrofit Program EBT ($ 484,600)
DEQ - Water Quality Fee EBT ($ 733,000)
DEQ - Greenfields Program EBT ($ 100,000)
( 40,035,600)
COL - Arizona Exposition and State Fair Board
COL - Arizona Exposition and State Fair ( OF) - Salary Lump Sum ($ 552,000)
COL - Arizona Exposition and State Fair FRAT ($ 1,130,000)
COL - Arizona Exposition and State Fair EBT ($ 373,200)
( 2,055,200)
DFI - Dept of Financial Institutions
DFI - Revolving ( NA) - Salary Lump Sum ($ 55,200)
DFI - Arizona Escrow Guaranty EBT ($ 1,017,500)
DFI - Revolving FRAT ($ 120,900)
( 1,193,600)
FIS - Arizona Game and Fish Department
FIS - Heritage ( NA) - Salary Lump Sum ($ 471,200)
FIS - Off- Highway Vehicle Recreation ( NA) - Salary Lump Sum ($ 31,900)
FIS - Off- Highway Vehicle Recreation FRAT ($ 46,700)
11
8/ 20/ 2009
Revised GF FY 2010 GF FY 2010 Revised FY 10 GF
FY 2009 Baseline 2/ August 20 Plan Revised Subtotal
FIS - Watercraft Licensing EBT ($ 951,500)
( 1,501,300)
GTA - Government Information Technology Agy
GTA - Information Technology FRAT ($ 199,900)
GTA - Information Technology EBT ($ 219,200)
GTA - State Web Portal FRAT ($ 1,100,000)
( 1,519,100)
DHS - Department of Health Services
DHS - Emergency Medical Services Operating ( OF) - Salary Lump Sum ($ 249,300)
DHS - Environmental Laboratory Licensure Revolving ( OF) - Salary Lump Sum ($ 41,300)
DHS - Hearing and Speech Professionals ( OF) - Salary Lump Sum ($ 20,900)
DHS - Indirect Cost ( OF) - Salary Lump Sum ($ 382,300)
DHS - Vital Records Electronic Systems ( OF) - Salary Lump Sum ($ 16,000)
DHS - Child Fatality Review EBT ($ 135,300)
DHS - Emergency Medical Services Operating FRAT ($ 598,300)
DHS - Emergency Medical Services Operating EBT ($ 685,800)
DHS - Indirect Cost FRAT ($ 907,600)
DHS - Indirect Cost EBT ($ 707,800)
DHS - Substance Abuse Services FRAT ($ 250,000)
DHS - Substance Abuse Services EBT ($ 408,800)
DHS - Vital Records Electronic Systems FRAT ($ 50,000)
DHS - Vital Records Electronic Systems EBT ($ 378,400)
( 4,831,800)
HOU - Department of Housing
HOU - Housing Program ( NA) - Salary Lump Sum ($ 274,600)
HOU- Housing Program FRAT ($ 459,100)
HOU - Housing Program EBT ($ 1,818,400)
HOU - Housing Trust EBT ($ 2,000,000)
( 4,552,100)
IND - Industrial Commission
IND - Industrial Commission Administrative EBT ($ 3,673,900)
( 3,673,900)
INS - Department of Insurance
INS - Captive Insurance Regulatory/ Supervision ( NA) - Salary Lump Sum ($ 13,100)
INS - Financial Surveillance ( NA) - Salary Lump Sum ($ 31,600)
INS - Insurance Examiners' Revolving ( NA) - Salary Lump Sum ($ 113,500)
INS - Captive Insurance Regulatory/ Supervision FRAT ($ 52,300)
INS - Insurance Examiners' Revolving FRAT ($ 482,100)
( 692,600)
SPA - Judiciary - Supreme Court
SPA - Court Appointed Special Advocate ( OF) - Salary Lump Sum ($ 34,500)
SPA - Criminal Justice Enhancement ( OF) - Salary Lump Sum ($ 17,000)
SPA - Defensive Driving School ( OF) - Salary Lump Sum ($ 66,500)
SPA - Alternative Dispute Resolution FRAT ($ 74,700)
SPA - Arizona Lengthy Trial EBT ($ 260,700)
SPA - Court Appointed Special Advocate FRAT ($ 465,500)
SPA - Criminal Justice Enhancement EBT ($ 183,000)
SPA - Defensive Driving School EBT ($ 1,531,400)
SPA - Public Defender Training FRAT ($ 71,000)
SPA - State Aid to the Courts EBT ($ 535,100)
( 3,239,400)
SUP - Judiciary - Superior Court
SUP - Criminal Justice Enhancement ( OF) - Salary Lump Sum ($ 45,200)
SUP - Drug Treatment and Education ( NA) - Salary Lump Sum ($ 31,100)
( 76,300)
DJC - Department of Juvenile Corrections
DJC - Criminal Justice Enhancement ( OF) - Salary Lump Sum ($ 16,800)
DJC - State Ed Fund for Committed Youth ( OF) - Salary Lump Sum ($ 237,400)
DJC - Criminal Justice Enhancement FRAT ($ 68,700)
( 322,900)
12
8/ 20/ 2009
Revised GF FY 2010 GF FY 2010 Revised FY 10 GF
FY 2009 Baseline 2/ August 20 Plan Revised Subtotal
LAN - State Land Department
LAN - Cooperative Forestry ( NA) - Salary Lump Sum ($ 45,400)
LAN - Fire Suppression ( NA) - Salary Lump Sum ($ 280,100)
( 325,500)
Legislature
HOU - House of Representatives
HOU - Non- Lapsing Fund Transfer ($ 2,000,000)
( 2,000,000)
LIQ - Department of Liquor Licenses & Control
LIQ - Liquor License Special Collections EBT ($ 116,600)
( 116,600)
LOT - Arizona State Lottery Commission
LOT - State Lottery ( OF) - Salary Lump Sum ($ 200,300)
LOT - State Lottery FRAT ($ 799,700)
LOT - State Lottery EBT ($ 1,398,400)
LOT - State Lottery Advertising Fund Transfer ($ 4,162,700)
( 6,561,100)
MMR - Department of Mines & Mineral Resources
MMR - Mines and Mineral Resources ( NA) - Salary Lump Sum ($ 16,200)
( 16,200)
PAR - Parents Commission on Drug Ed & Prevention
PAR - Drug Treatment and Education FRAT ($ 427,600)
PAR - Drug Treatment and Education EBT ($ 175,900)
( 603,500)
SPB - Arizona State Parks Board
SPB - Heritage ( NA) - Salary Lump Sum ($ 163,900)
SPB - Off- Highway Vehicle Recreation ( NA) - Salary Lump Sum ($ 50,300)
SPB - Partnership ( NA) - Salary Lump Sum ($ 14,000)
SPB - Publications and Souvenir Revolving ( NA) - Salary Lump Sum ($ 22,700)
SPB - Reservation Surcharge Revolving ( OF) - Salary Lump Sum ($ 41,800)
SPB - State Parks Enhancement ( OF) - Salary Lump Sum ($ 557,600)
SPB - State Parks ( NA) - Salary Lump Sum ($ 19,700)
SPB - Off- Highway Vehicle Recreation FRAT ($ 66,300)
SPB - Off- Highway Vehicle Recreation EBT ($ 467,500)
SPB - Reservation Surcharge Revolving FRAT ($ 54,800)
SPB - State Lake Improvement EBT ($ 3,048,200)
SPB - State Parks Enhancement FRAT ($ 725,900)
SPB - State Parks Enhancement EBT ($ 1,901,500)
( 7,134,200)
POS - Commission for Postsecondary Education
POS - Early Graduation Scholarship FRAT ($ 57,800)
POS - Early Graduation Scholarship EBT ($ 2,863,800)
( 2,921,600)
DPS - Department of Public Safety
DPS - Anti- Racketeering ( NA) - Salary Lump Sum ($ 84,500)
DPS - Auto Fingerprint Identification ( OF) - Salary Lump Sum ($ 29,000)
DPS - Board of Fingerprinting ( NA) - Salary Lump Sum ($ 37,600)
DPS - Crime Laboratory Assessment ( OF) - Salary Lump Sum ($ 347,600)
DPS - Criminal Justice Enhancement ( OF) - Salary Lump Sum ($ 215,000)
DPS - DNA Identification System ( OF) - Salary Lump Sum ($ 267,100)
DPS - DPS Administration ( NA) - Salary Lump Sum ($ 65,000)
DPS - DPS Licensing ( NA) - Salary Lump Sum ($ 77,700)
DPS - Fingerprint Clearance Card ( NA) - Salary Lump Sum ($ 184,900)
DPS - Highway Patrol ( OF) - Salary Lump Sum ($ 1,498,800)
DPS - Indirect Cost Recovery ( NA) - Salary Lump Sum ($ 77,000)
DPS - Parity Compensation ( OF) - Salary Lump Sum ($ 271,100)
DPS - Peace Officers Training ( NA) - Salary Lump Sum ($ 189,000)
DPS - Records Processing ( NA) - Salary Lump Sum ($ 78,900)
DPS - Auto Fingerprint Identification EBT ($ 71,900)
DPS - Criminal Justice Enhancement EBT ($ 206,600)
13
8/ 20/ 2009
Revised GF FY 2010 GF FY 2010 Revised FY 10 GF
FY 2009 Baseline 2/ August 20 Plan Revised Subtotal
DPS - DNA Identification System - Garage Fund Transfer ($ 2,504,000)
DPS - DNA Identification System EBT ($ 552,300)
DPS - DPS Licensing EBT ($ 96,700)
DPS - Fingerprint Clearance Card EBT ($ 193,800)
DPS - Board of Fingerprinting FRAT ($ 29,500)
DPS - Motorcycle Safety EBT ($ 100,000)
DPS - Parity Compensation EBT ($ 455,400)
DPS - Peace Officers Training EBT ($ 181,200)
DPS - Public Safety Equipment FRAT ($ 755,400)
DPS - Records Processing FRAT ($ 567,800)
DPS - Records Processing EBT ($ 49,500)
( 9,187,300)
RAC - Arizona Department of Racing
RAC - AZ Breeders Award EBT ($ 131,300)
RAC - County Fairs Racing Betterment EBT ($ 182,600)
( 313,900)
RAD - Radiation Regulatory Agency
RAD - Radiation Certification ( OF) - Salary Lump Sum ($ 21,300)
( 21,300)
RUC - Residential Utility Consumer Office
RUC - RUCO EBT ($ 219,400)
( 219,400)
REV - Department of Revenue
REV - Liability Set- off Fund ( OF) - Salary Lump sum ($ 23,700)
REV - Estate and Unclaimed Property EBT ($ 1,011,000)
REV - Liability Set- off Fund EBT ($ 177,500)
( 1,212,200)
SFB - School Facilities Board
SFB - Interest Earnings Fund Transfer ($ 1,380,000)
( 1,380,000)
TOU - Office of Tourism
TOU - Tourism Fund EBT ($ 400,000)
( 400,000)
DOT - Department of Transportation
DOT - State Aviation ( OF) - Salary Lump Sum ($ 150,900)
DOT - Arizona Highways Magazine EBT ($ 20,000)
DOT - Economic Strength Project FRAT ($ 100,000)
DOT - Economic Strength Project EBT ($ 684,700)
DOT - Motor Vehicle Liability Insurance Enforcement FRAT ($ 242,000)
DOT - Motor Vehicle Liability Insurance Enforcement EBT ($ 266,700)
DOT - State Aviation FRAT ($ 233,700)
DOT - State Aviation EBT ($ 731,400)
DOT - State Highway FRAT ($ 28,000,000)
DOT - Transportation Department Equipment FRAT ($ 2,518,500)
DOT - Transportation Department Equipment EBT ($ 1,989,200)
DOT - Vehicle Inspection and Title Enforcement EBT ($ 278,100)
DOT - VLT 5- year Renewal Fund Transfer ($ 28,000,000)
DOT - Suspend Highway Patrol Vehicle Replacement VLT Fund Transfer ($ 6,780,000)
( 69,995,200)
UNI - Arizona Board of Regents
UNI - AZ Board of Regents Local Funds ( NA) - Salary Lump Sum ($ 75,900)
UNI - AZ Board of Regents Local Funds FRAT ($ 152,700)
( 228,600)
VSC - Department of Veterans' Services
VSC - State Veterans' Cemetery EBT ($ 121,600)
( 121,600)
WAT - Department of Water Resources
WAT - Assured and Adequate Water Supply ( OF) - Salary Lump Sum ($ 61,100)
WAT - Augmentation & Conservation Assistance ( NA) - Salary Lump Sum ($ 24,600)
WAT - Indirect Cost Recovery ( NA) - Salary Lump Sum ($ 92,100)
14
8/ 20/ 2009
Revised GF FY 2010 GF FY 2010 Revised FY 10 GF
FY 2009 Baseline 2/ August 20 Plan Revised Subtotal
WAT - Arizona Water Quality ( NA) - Salary Lump Sum ($ 31,700)
WAT - Well Administration & Enforcement ( NA) - Salary Lump Sum ($ 44,200)
WAT - Arizona Water Banking EBT ($ 5,400,000)
WAT - Arizona Water Protection EBT ($ 2,346,000)
WAT - Arizona Water Quality FRAT ($ 56,300)
WAT - Arizona Water Quality EBT ($ 152,600)
WAT - Assured and Adequate Water Supply FRAT ($ 111,900)
WAT - Augmentation & Conservation Assistance FRAT ($ 110,500)
WAT - Dam Repair EBT ($ 378,400)
WAT - Indirect Cost Recovery FRAT ($ 163,300)
WAT - Indirect Cost Recovery EBT ($ 205,100)
WAT - Well Administration & Enforcement FRAT ($ 78,800)
( 9,256,600)
WEI - Department of Weights & Measures
WEI - Air Quality FRAT ($ 29,600)
( 29,600)
SUBTOTAL - FRATs ( 81,798,600) ( 81,798,600)
Subtotal - Non GF Personnel Expense Reduction FRAT ( 18,444,400) ( 18,444,400)
SUBTOTAL - EBTs ( 108,696,800) ( 108,696,800)
SUBTOTAL - FUND TRANSFERS ( 65,279,000) ( 65,279,000)
TOTAL - FUND TRANSFERS ( 588,754,600) 588,754,600 ( 255,774,400) ( 255,774,400)
REVENUE CHANGES
REV - Ongoing Revenue 7,808,022,100 ( 710,683,000)
REV - One- time Revenue 708,485,000 ( 670,124,100)
REV - Ongoing Changes
REV - Defensive Driving Surcharge/ Crime Lab ($ 10,400,000) ( 10,400,000)
REV - Repeal FY 09 Lease- Purchase Authority $ 4,088,500 4,088,500
REV - Pari- mutuel/ UCP Revenue Deposit to General Fund/ Approp to Current
Recipients
$ 5,305,500 5,305,500
REV - Temporary Revenue Collectors $ 45,000,000 45,000,000
REV - Out- of- State Filers Standard Deduction Proportionality $ 22,000,000 22,000,000
REV - Lost Public Access Fees ($ 2,648,100) ( 2,648,100)
REV - Lost Liquor Revenue ($ 2,841,000) ( 2,841,000)
REV - Allow Land to Keep Fees ($ 600,000) ( 600,000)
REV - Divert CJEF Deposit to Crime Lab
SUBTOTAL - Ongoing Changes 0 0 59,904,900 59,904,900
REV - One- Time Changes
REV - Prison Concession Agreement $ 100,000,000 100,000,000
REV - Corrections Sale and Lease- Back $ 735,419,300 735,419,300
REV - Sell State Agriculture Lab
SUBTOTAL - One- Time Changes 0 0 835,419,300 835,419,300
REV - Other Revenue - One- Time
REV - County Lottery Proceeds $ 2,047,500 2,047,500
REV - Reduce Baseline County Contribution ( from $ 28M to $ 22M) ($ 5,962,800) ( 5,962,800)
REV - Eliminate Baseline VLT Shift
OTH - DHS Federal Fund Draw Down at End of FY 2009 $ 20,000,000 20,000,000
REV - Unclaimed Property Acceleration - 3 Year Retention $ 73,589,200 73,589,200
SUBTOTAL - Other Revenue 0 0 89,673,900 89,673,900
TOTAL - REVENUE CHANGES $ 8,516,507,100 ($ 1,380,807,100) $ 984,998,100 $ 984,998,100
TOTAL - SOLUTIONS 3,157,499,700 3,157,499,700
15
8/ 20/ 2009
Revised GF FY 2010 GF FY 2010 Revised FY 10 GF
FY 2009 Baseline 2/ August 20 Plan Revised Subtotal
ENDING BALANCE $ 50,388,500 ($ 3,156,874,800) $ 624,900 $ 624,900
____________
1/ This amount does not include $ 250 M in K- 12 stabilization fund savings that were originally enacted for FY 2009 but will actually occur in FY 2010. Actual
FY 2010 K- 12 stabilization fund savings will total $ 472 M.
2/ FRAT = Fund Reduction and Transfer. An agency's operating budget would be reduced and the savings would be transferred to the General Fund.
3/ EBT = Excess Balance Transfer. This option typically reflects transferring 50% of the excess fund balance in FY 2009 and 50% of the remainder in FY 2010.
16
