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State of Arizona appropriations report 2011
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 | STATE OF ARIZONA FY 2011 Appropriations R[...] |
| [...]e acts. The Report also includes the economic and state revenue forecast upon which the budget was based.[...]es information relative to the legislative intent of appropriations. TABLE OF CONTENTS[...].............................BH-2 • Overview of the American Recovery and Reinvestment Act (ARRA)[...]..............BH-24 BUDGET DETAIL • Summary of Appropriations by Individual Chapter ............[...]..............................BD-2 • Summary of Budget-Related Vetoes ...........................[...]..............................BD-3 • Summary of Appropriated Funds by Agency ....................[...]..............................BD-5 • Summary of the Capital Outlay Appropriations ...............[...]..............................BD-7 • Summary of Additional Operating and Statutory Appropriations[...]..............................BD-9 • Summary of Total Spending Authority (Appropriated and Non-Ap[...].....................................BD-11 • State Personnel Summary by Full-Time Equivalent Positio[...].............................. 360 • Summary of Rent Charges.....................................[...]......................... 394 GENERAL PROVISIONS OF THE GENERAL APPROPRIATION ACT, OTHER OVERALL ISSUES, AND GENERAL LEGISLATION • General Provisions of the General Appropriation Act and Other Overall I[...]............... 398 • Salary Adjustments for State Employees Since FY 2002 and Elected Official Sala[...]............................ 406 • Crosswalk of General Appropriation Act to Appropriations Repor[...]............................. 417 • Detailed List of Changes by Agency ...............................[...]............................. 424 • Detailed List of Fund Transfers by Agency.........................[...].............................. 442 • Summary of Risk Management Charges ..................[...] |
| [...]ALPHABETICAL INDEX OF STATE AGENCIES[...]Page No. Accountancy, Arizona State Board of.................................. 1 Juvenile Corrections, Department of.................................... 231 Acupuncture Board of Examiners ........................................ 2 Land Department, State..................................................[...]233 Administration, Arizona Department of...............................[...]236 Administrative Hearings, Office of ......................................[...]. 240 Agriculture, Arizona Department of .................................... 12 Liquor Licenses & Control, Department of..........................[...]...... 15 Lottery Commission, Arizona State ..................................... 244 Appraisal, State Board of .................................................[...]43 Medical Student Loans, Board of......................................... 251 Attorney General - Department of Law ............................... 45 Mine Inspector, State .................................................[...]237 Mines & Mineral Resources, Department of........................[...].... 257 Barbers, Board of .................................................[...]258 Behavioral Health Examiners, Board of............................... 51 Nursing, State Board of..................................................[...].... 360 Facility Managers, Board of Examiners of................... 260 Capital Postconviction Public Defender Ofc, State.............. 53[...]261 Charter Schools, State Board for........................................[...]55 Occupational Therapy Examiners, Board of ........................ 262 Chiropractic Examiners, State Board of............................... 56 Opticians, State Board of Dispensing...................................[...]......... 57 Optometry, State Board of ................................................... 264 Commerce, Department of ................................................... 58 Osteopathic Examiners, AZ Board of ..................................[...]266 Compensation Fund, State.................................................... 70 Parks Board, Arizona State .................................................[...]........... 270 Contractors, Registrar of ...................................................... 72 Pest Management, Office of.................................................[...]............. 74 Pharmacy, AZ State Board of .............................................. 272 Corrections, State Department of ......................................... 76 Physical Therapy Examiners, Board of................................ 273 Cosmetology, Board of .................................................[...]. 83 Podiatry Examiners, State Board of ..................................... 276 Deaf & the Blind, AZ State Schools for the.........................[...]. 277 Deaf & the Hard of Hearing, Commission for the................[...].......... 281 Dental Examiners, State Board of ........................................ 89 Private Postsecondary Education, State Bd. for ...................[...]90 Psychologist Examiners, State Board of ..............................[...]91 Public Safety, Department of ............................................... 284 Economic Security, Department of ......................................[...]289 Education, Department of .................................................... 129 Racing, Arizona Department of............................................[...]290 Emergency and Military Affairs, Department of ................. 1[...]292 Environmental Quality, Department of ................................[...]294 Equal Opportunity, Governor's Office of ............................. 160 Real Estate Department, State.............................................. 295 Equalization, State Board of.................................................[...]296 Executive Clemency, Board of............................................. 162 Respiratory Care Examiners, Board of................................. 297 Exposition & State Fair Board, AZ ...................................... 164 Retirement System, Arizona State........................................ 298 Financial Institutions, Department of ................................... 165 Revenue, Department of..................................................[...]300 Fire, Building and Life Safety, Department of..................... 1[...]..................... 304 Forester, State....................................................................... 169 Secretary of State, Department of State ............................... 308 Funeral Directors & Embalmers, State Board of.................. 1[...]................... 172 State Boards' Office ..................................[...].............. 311 Gaming, Department of........................................................ 175 Tax Appeals, State Board of ................................................[...].. 178 Technical Registration, State Board of................................. 313 Government Information Technology Agency..................... 179 Tourism, Office of................................................................ 314 Governor, Office of the ........................................................ 181 Transportation, Department of ............................................. 316 Governor's Office of Strategic Planning & Budgeting ......... 182 Treasurer, State .................................................[...]........ 321 Health Services, Department of............................................[...]208 Regents, Arizona Board of ........................................... 323 Historical Society of AZ, Prescott........................................ 210 Arizona State University - Tempe/DPC .......................[...]329 Homeland Security, Arizona Department of ........................ 211 Arizona State University - East Campus ......................[...]Homeopathic & Integrated Medicine Examiners, Bd. of ..... 213 Arizona State University - West Campus..................... 336 House of Representatives .................................[...]339 Housing, Arizona Department of ......................................... 214 University of Arizona - Main Campus .........................[...].. 215 University of Arizona - Health Sciences Center ..........[...]345 Indian Affairs, AZ Commission of....................................... 216 Veterans' Services, Department of ....................................... 349 Industrial Commission of Arizona .......................................[...]217 Veterinary Medical Examining Board, AZ. State ................ 351 Insurance, Department of ..................................................... 218 Water Resources, Department of..........................................[...]239 Weights and Measures, Department of ................................[...]...................... 220 Court of Appeals ..................................[...] |
| [...]s 1966, Chapter 96. The primary powers and duties of the JLBC relate to ascertaining facts and making recommendations to the Legislature regarding all facets of the state budget, state revenues and expenditures, future fiscal needs, and the organization and functions of state government. The following members serve on the Committee dur[...]Vacant The objectives and major products of the staff of the JLBC are: • Analysis and recommendations for the state budget, which is presented in January of each year; • Technical, analytical, and preparatory support in the development of appropriations bills considered by the Legislature; • Periodic economic and state revenue forecasts; • Preparation of fiscal notes on legislation and ballot propositions that have a fiscal impact on the state or any of its political subdivisions; • An ann[...]ail on the budget along with an explanation of legislative intent; • Support to the JLBC[...]on the committee's agenda such as transfers of appropriations pursuant to A.R.S. § 35-173; •[...]d building renewal projects; • Analyze the state tax structure, tax burdens on individuals[...] |
| [...]s 1986, Chapter 85. The primary powers and duties of the Joint Committee on Capital Review relate to a[...]king recommendations to the Legislature regarding state expenditures for land, buildings and improvements. This portion of the state budget is known as "capital outlay". The followin[...]the JLBC Staff. The objectives and major products of the JCCR are: • Recommend capital appropri[...]unit. • Review the scope, purpose and cost of projects before releasing appropriations. •[...]ilding Renewal Formula." • Approve the use of Renewal funds for infrastructure repair. •[...]he Corrections Fund. • Review the issuance of revenue bonds by the Board of Regents. • Approve DOA land and building p[...]tal rates for buildings owned by or leased to the state. • Review Community College Distric[...] |
| [...]STAFF OF THE[...] |
| HIGHLIGHTS OF THE FY 2011 BUDGET The FY 2011 budget is based primarily upon the actions of In the 7th Special Session and 2nd Re[...]ily from the 3-year 1-cent sales tax increase The state’s FY 2011 General Fund budget is $8.50 billion.[...]After accounting for non-General Fund monies, the state’s Special Election. A total of two-thirds of the “all funds” budget is $29.3 billion. (See the Summary of increased monies from the tax are required to be spent Appropriated Funds and Summary of Total Spending on public[...]safety. Revised FY 2010 Budget – At the time of publication of • $697 million in new reductio[...]• $488 million in new fund transfers, 2 of which require after the 3rd Special Session, the[...]from the Land shortfall. Prior to the publication of the FY 2011 Baseline, Conservation F[...]• $394 million from an extension of the enhanced[...]in December further reduced As part of the last solution, the Legislature adopted the[...]Governor’s revenue growth rates of (9.2)% in FY 2010 • Technical adjustments and[...]ng with the 4th and 5th Special time of the budget’s enactment in March, adjusted for t[...]the new $(1.45) billion retention of AHCCCS’ Proposition 204 program. While shortfal[...](See FY 2011 State General Fund Budget - A Narrative[...]Y 2011 changes.) projected FY 2010 ending balance of $48 million. (See FY 2010 General Fund Adjustments at the end of this Comparison to the FY 2010[...]parison to the JLBC Baseline – At the beginning of FY 2011. Base ongoing revenues ar[...]sion, the JLBC Staff calculated the growth in the state’s by $297 million, from $6.97 billion[...]revenue changes, including the proration of nonresident this JLBC Baseline, the FY 2011 budge[...]filers’ standard deduction, and a redirection of Lottery have a $(2.59) billion deficit. As a result of technical revenues to the[...] |
| [...]tributions to Urban Revenue Sharing based on stateOf the $725 million, $644 million is the result of fund transfers. General Fund spending is pro[...]to $8.50 billion in FY 2011, which is an increase of $678.5 million, or 8.7%. Excluding one-time rollo[...]ace one-time federal funds for the Department ofof Health Services and AHCCCS budgets; and •[...]eductions, including $(218) million to reduce state support for kindergarten from full to half day. (See FY 2011 State General Fund Budget - A Narrative Summary for a more detailed list of changes.) General Fund Balance – The FY 2011 G[...]ce between ongoing revenues and expenditures. The state can have a cash balance but a shortfall in ongoing funds through the use of one-time revenue and/or expenditure savings. Ongoing revenues are projected to fall short of ongoing spending by $(1.69) billion in FY[...] |
| STATEMENT OF GENERAL FUND REVENUES AND EXPENDITURES 1/[...]113,420,000 32,644,000 State Asset Leaseback/Lottery[...]parately detailed so as to permit the calculation of ongoing revenue and expenditures. 2/ S[...]7 for details. 6/ An additional $38.9 million of state spending was offset by federal stimulus fu[...] |
| [...]Recent History of Ongoing General Fund Balance 1/[...] |
| [...]Overall Dollar Change of $679 M 400.0[...]Overall Percent Change of 8.7% 25.0%[...] |
| [...]Overall Dollar Change of $(173) M 150.0 86.0 50[...]Overall Percent Change of (2.2)% 10.0% 7.1%[...] |
| FY 2011 STATE GENERAL FUND BUDGET – A NARRATIVE SUMMARY •[...]010 budget. This summary presumes the passage of federal legislation to extend the enhanced federal Medicaid match rate through the end of FY 2011, which will create savings to maintain th[...]eneral Fund Balances • Given FY 2011 revenues of $8.56 billion, spending of $8.50 billion, the state has a projected FY 2011 ending balance of $63 million. • When comparing on-going revenues and spending, the budget has a structural shortfall of $(1.69) billion.[...]Solutions • The budget included $2.65 billion of solutions to solve the projected FY 2011 shortfall of $(2.58) billion. The enacted budget solutions[...].0 billion due to various revenue proposals, most of which is the result of the 3-year 1¢ sales tax increase ($918 m[...]nsfers. ⇒ $394 million due to the extension of the enhanced federal Medicaid match rate. ⇒[...]ed by the voters in the May special election. Of this amount, two-thirds is dedicated to public pr[...]l $474.0 million. By statute, URS is based on 15% of income tax collections 2 years prior. This amount is a reduction of $(154.7) million compared to FY 2010, due to the[...]line in income tax revenues. • $508.5 million of FY 2011 revenues require voter approval in November: ⇒ $385 million from the repeal of the Early Childhood Development and Health Board[...]First). ⇒ $123.5 million from the transfer of unexpended monies from the Land Conservation Fund[...]ately $(173) million, or (2.2)%. • The entire state budget, including both appropriated and non-appro[...]Education Department of Education • ADE spending would increase by $326[...]mula changes: ⇒ $52.0 million for an increase of 9,300 students, or 0.9%, for a total of 1,059,800. ⇒ $5.4 million for a 1.2% inflatio[...]sportation and charter additional assistance. The statestate funding a half-day of kindergarten. ⇒ $(21.1) million for an additi[...]nce. ⇒ $(6.2) million for the 2nd year impact of the prohibition against state funding of early kindergarten repeaters.[...] |
| [...]ll. • $(21.9) million to eliminate non-formula programs and $(2.4) million to fund achievement testing wi[...]ding projects financed through federal bonding programs. Universities • The Universities’ General Fu[...]in FY 2011, representing a comparable increase of 4,255 in-state students, or 5.3% above FY 2010. University enrollment growth is not part of a statutorily- required formula and is not included in the budget. Enrollment growth for in-state students would have cost $32.2 million. • The b[...]ivalent students, or 4.5%, for a total enrollment of 123,797.[...]on January 2011, thereby resulting in the loss of coverage for 310,000 persons. The new federal health care legislation, however, appears to require the state to retain this coverage. As a result, the budge[...]Fund support contingent upon federal extension of the enhanced match rate until the end of FY 2011. Department of Health Services • DHS’ General Fund spending[...]nder current eligibility levels, the total number of individuals receiving Title 19 behavioral[...] |
| Department of Economic Security • DES General Fund spending w[...]on includes: ⇒ $19.5 million for an increase of 1,382 new clients, or 6.5%, in the Title 19 Devel[...]lion for reductions to Developmental Disabilities programs, adult services, and other programs. ⇒ $40 million increase in funding condition[...]sunset procedures. • Approximately $325 million of unexpended monies accumulated by First Things Fir[...]$60 million for the General Fund in FY 2011, of which $40.0 million is set aside for DES.[...]Criminal Justice Department of Corrections • ADC General Fund spending would i[...]t includes: ⇒ $56.5 million for the start-up of 4,000 new state beds. ⇒ $41.1 million to annualize the cost of utilizing all 2,000 private beds also authorized by Chapter 261. ⇒ Continuation of a $20.0 million supplemental to restore a portion of the savings previously taken for adopting the[...]ture. ⇒ $10.8 million for the employer share of health insurance costs. ⇒ $(17.3) million to[...]nflation. The budget assumed population growth of 126 inmates/month for a total of 31,248 prisoners in state beds. • ADC is expected to have a 5,329-bed shortfall by June 2010 and 4,641 by June 2011. Department of Juvenile Corrections • DJC General Fund spendin[...]em and to develop a plan for the possible closure of DJC. • The budget extends the sunset date for D[...]%. This amount includes: ⇒ $105,300 for the state share of 2 new Superior Court judgeships. ⇒ $3.5 mil[...]ng. ⇒ $(9.1) million to shift the full cost of Maricopa Superior Court judges to Maricopa[...] |
| [...]transfer the remaining $123.5 million balance of the Land Conservation Fund to the state General Fund. These funds were set aside for the[...]ase land for open space preservation. Department of Environmental Quality • DEQ General Fund spendi[...]rks General Fund spending would remain at $0. • Of 23 state parks, 4 are expected to remain closed. • The budget permanently repeals the State Parks Heritage Fund, diverting $10 million in Lot[...]es to the General Fund in FY 2011. Department of Water Resources • DWR General Fund spending wou[...]to increase fees in order to offset $5.7 million of its FY 2011 budget reduction. General Government Lottery • Lottery distributions to the General[...]ortation Assistance Fund (LTAF), LTAF II, and the State Parks Heritage Fund. Tourism • The FY 2011 budget eliminates all General Fund support for the Department of Tourism • 50% of Tourism Sports Authority monies may be used for a[...]annual debt service payment for the $1.04 billion state building sale/lease-back issuances. • The budget includes the issuance of $1.59 billion of debt and lease-purchase financing in fiscal years[...]1: ⇒ $1.04 billion from the sale/lease-back of state buildings. ⇒ $450 million of lottery revenue bonds. ⇒ $100 million to fi[...]2011 to FY 2012, including: ⇒ $953 million of school district payments ⇒ $200 million of payments to the University system ⇒ $118 mi[...]State Employee Issues FTE Positions • The budget woul[...]⇒ 746.3 additional positions to open 4,000 new state prison beds. ⇒ A decline of (1,389) FTE Positions associated with the 5% redu[...](2,142) FTE Positions. ⇒ An increase of 58.8 FTE Positions due to technical change[...] |
| [...]wide salary reduction, as follows: ⇒ For all state agencies, excluding non-gubernatorial elected off[...]ely a 2.3% pay reduction). ⇒ For the offices of non-gubernatorial elected officials, a 5% personnel expenses reduction to be achieved through the use of pay reductions, furloughs, and/or vacancy savings[...]$15 million for the non-university employer share of health insurance costs.[...] |
| SUMMARY OF BUDGET-RELATED BALLOT MEASURES Bill Number[...]Reference Title Description of Ballot Measures Forty-Ninth Legislature - Sixth S[...]FY 2011 budget assumes that if approved, a total of $325,000,000 of unexpended funds would be transferred to the[...]General Fund, along with $60,000,000 of ongoing tobacco tax[...]appropriation to the Department of Economic Security would be[...]a result of Proposition 203 in 2006. Since ballot proposition[...]only be amended to further the purpose of the initiative, the[...]would transfer the remaining balance of the Land Conservation[...]approved, a total of $123,538,600 would be transferred to the[...]he Land Conservation Fund was created as a result of Proposition[...]be amended to further the purpose of the initiative, the transfer back[...] |
| OVERVIEW OF THE AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA) In February 2009, the federal government enacted the[...]FMAP address the nationwide recession. As of the end of 2006[...].0% General Provisions – Arizona’s allocation of increased[...]5.9% • Increased funding for existing federal programs, managed by existing federal agencies.[...]the expected General Fund savings • Creation of new federal programs, managed by associated with[...]Clawback through FY 2011. • Expansion of programs, along with new funding, for programs operated by state agencies. • Direct and indirect state budget relief. (See Enhanced Table 2 FMAP and State Fiscal Stabilization Fund narratives[...]586,724,100 $652,651,700 The stated goal of ARRA was to implement increased[...]/ Represents savings from the full-year extension of the enhanced FMAP. Enhanced FMAP – In order to prevent substantial budget reductions at the state level, ARRA implemented several While ARRA permitted Arizona to realize savings by programs designed to provide direct relief to state budgets. reducing General Fund support for Title XIX agencies, the One of these was the enhanced federal medical assistance[...]are through December 2010. FMAP is the proportion of Title as follows: XIX costs that are paid for by the federal government.[...]ber not pay a greater share of program costs than they did 2010, Congress may pass legislation to extend the as of September 30, 2008. enhanced FMAP through June 30[...]an those that were in savings to the continuation of the Proposition 204 effect as of July 1, 2008. program. The FY 2011 budget di[...]• A state must comply with prompt pay requirements. Appropriations Report assumes the extension of the[...]a state’s Rainy Day Fund. Legislation section for more[...]ons. These limitations are applicable only during programs in the Arizona Health Care Cost Containment[...]the time in which a state receives the enhanced FMAP and System (AHCCCS), the Department of Health Services[...]populations (KidsCare), (DHS), and the Department of Economic Security (DES)[...]ervices (typically funded at 50%), as the federal government pays a greater share of existing[...]d FMAP. In addition to these savings, the federal government State Fiscal Stabilization Fund – ARRA also implement[...]the State Fiscal Stabilization Fund (SFSF), a program which[...]which must be obligated within 2 years of receipt. The state[...]ble to receive approximately the first two-thirds of Table 1 below compares historical levels of the FMAP[...] |
| [...]September 2010. ARRA Overview of the American Recovery and Reinvestment Act requir[...](FY 2010) – The FY 2010 budget (SB 1188, as of elementary, secondary, and postsecondary[...]s early childhood education of savings by reducing ADE’s FY 2010 appropriation and programs/services.[...]s reduction with ARRA funds. This provision • Government Services Fund - 18.2% for public safety[...]ine-item vetoed by the Governor. and “other government services”.[...]vetoed a reference to using the • Maintenance of Effort (MOE) - Arizona must certify[...], presumably to keep that it will maintain “state support” at least at the level flexib[...]education system as a whole. For the purposes of complying with MOE requirements, ARRA treats[...]as 2 distinct and backfill” of $92,800,000. The amount of this entities; both must be at or above their[...]the limited availability of SFSF funds and the possible[...]additional use of these funds in FY 2010. ARRA includes a process whereby a state can apply for a “waiver” from the maintenance of effort Higher Educat[...]ulating the provisions, which would allow the state to spend restoration amounts[...]ARRA requires states to only consider “state support,” stabilization funds. However, ARR[...]ng a waiver to meet a separate criteria — a state’s total education spending as a percentage of • Direct appropriations to Institutions of Higher “total revenues available to the state” must not have Education (I[...]• Financial assistance may be considered “state support” restore “state support” for K-12 and higher education to[...]is appropriated directly to IHEs. the levels of spending in FY 2008 or FY 2009, whichever is[...]Overview of the American Recovery and Reinvestment Act K[...]RRA requires that states only consider the amount of state funds provided through “primary and[...]FY 2010 budget assumed $10,000,000 of savings Governor has chosen to define this as Basic State Aid associated with reducing the University system’s (BSA) and Additional State Aid (ASA) General Fund ap[...]partment that the Arizona Board of Regents is to reduce funding to of Education Formula Programs section for more the various institutions in proportion to their state information).[...]General Fund appropriations. While the state originally planned to use $250,000,000 in This legislation also states that it is the intent of the stabilization funds to offset FY 2009 State General Fund Legislature[...] |
| [...]ctions. These amounts training programs may also be backfilled with stabilization funds,[...]$20,000,000 – Local public safety grants, half of on their availability.[...]rogram system will receive $83,147,900 at the end of FY 2010, with these funds being distributed as fo[...]lege system and $71,749,600 to the of the $185,085,800 in Government Services funds would Universities. (Please see the “ARRA” narrative of the be remaining for use in FY 2011. Community Colleges and Arizona Board of Regents sections for more information.) Government Services Fund (2011) – The budget[...]includes no savings related to the Government Services Higher Education (FY 2011) – The[...]Combining the impact of the enhanced FMAP and the Government Services Fund (2010) – Arizona is[...],189,500 expected to receive $185,085,800 for the Government worth of one-time savings in FY 2010 associated with Services Fund. The uses of these funds are largely ARRA.[...]and are unrestricted, except that Arizona’s use of the funds is distributed as follows[...]Table 4 The FY 2010 budget assumed $78,900,000 of savings Agency FY 2010 General Fund Savings related to the Government Services Fund by making the[...]Services DES 17,300,000 Autism and State-only The budget includes $973,385,200 worth of one-time Developmenta[...]0,000 Community Health Centers of reductions related to the enhanced FMAP and the A[...]5 included language that stated it was the intent of the Agency FY 2011 General Fund Savings Legislature that monies from the Government Services[...]ADE 92,800,000 of the ones pertaining to the DES backfill. In Arizo[...]rds: • $1,700,000 – To repair the Arizona State Fair Veterans’ Memorial Coliseum ro[...] |
| [...]FY 2010 AND FY 2011 ALLOCATION OF ARRA FUNDS AND IMPACT ON STATE AGENCY BUDGETS[...]FY 2010 Estimated FY 2011 Budgeted State Fiscal Stabilization Fund K-12 ARRA General Fund[...]71,749,600 0 Government Services Fund Dept. of Corrections ARRA General Fund Reduction 1/[...](50,000,000) 0 Dept. of Corrections Stabilization Fund/Backfill[...]___ 1/ General Fund Reduction due to availability of American Recovery and Reinvestment Act funds. The[...]inal FY 2010 budget assumed an additional $38.9 M of one-time federal assistance savings. However, the[...]e: DES ARRA General Fund Reduction (Autism and State-only DD) ($1[...] |
| [...]010. This bill, along with impact of the legislation. The first method compares the th[...]nt impact relative to existing programs. The second method changes to health insurance re[...]• The legislation changes existing programs by expanding benefits will be expanded to all individuals up to 133% of the eligibility from 100% to 133% of FPL, increasing the Federal Poverty Level (FPL) ([...]ong those currently eligible but not for a family of 4). Families with incomes above 133%[...]estimated savings of $(58) million in FY 2014 and[...]r face a March budget since the state must retain the Proposition penalty. Businesses w[...]be offered tax credits. In 2010, of which were eliminated in that budget. When adjusted the credits are up to 35% of the premiums and will fo[...]and KidsCare restoration, the net increase to 50% of the premiums by 2014. state cost is estimated at $895 million in FY 2012, $89[...]State Employee Health Plan - To conform to federal Maintenance of Effort - The legislation requires states to legislation, a number of changes will be made to the state retain the eligibility standards that were in pla[...]Title XIX and Title XXI the state plan: programs. Failure to do so appears to jeopardize receipt of all federal Medicaid matching funds.[...]26th birthday; To comply with the maintenance of effort requirements, • Canno[...]oposition 204 contingent on the 6-month extension of Beginning on January 1, 2013, em[...]opt out. Currently, 84% of eligible employees are (See AHCCCS Summary for ad[...]Federal Match - From 2014 through 2020, a number of stop shop where individuals[...]requirements for AHCCCS programs, become exempt • Increasing the federal match[...]ith incomes determine the cost of coverage options upon receipt of from 100%-133% FPL);[...]health plan, they will provide oversight of the plans and adults;[...]regional exchange. If a state does not act, the federal government will set up the exchange. States may opera[...] |
| [...]h a high-risk pool program. States had the option of implementing their own program or allowing indivi[...]igible for a high-risk program run by the federal government. In Arizona, the Executive opted to let the program be run by the federal government. Other State Impacts - Additional state impacts are as follows: • Nationwide, communit[...]S must reimburse primary care providers at 100% of the Medicare payment rates. The federal government will pay 100% of the increased provider rate cost during[...] |
| [...]FY 2011 CONDITIONAL ENACTMENTS 1/ Section 149 of the General Appropriation Act required that if Pr[...]ers at the Special Election held on May 18, 2010, state agency General Fund budgets would be reduced by t[...]Reduction Comments Administration, Department of (342,500) Administrative Hearings, Office of (44,800) Agriculture, Arizona Department of (414,400) AHCCCS[...](867,500) Capital Postconviction Defender Office, State (31,200) Charter Schools, State Board for (79,600) Commerce, Department of (71,[...](28,400) Corrections, Department of (63,167,20[...]0 Deaf & the Blind, AZ State Schools for the (2,070,700) Economic Security, Department of (50,500,000) Education, Department of (428,568,0[...]0,000) Emergency and Military Affairs, Department of (1,594,000) Environmental Quality, Department of (337,500) Equal Opportunity, Governor's Office of (9,500) Financial Institutions, State Department of (142,600) Fire, Building and Life Safety, Department of (1,936,300) Eliminate General Fund support Forester, State[...](38,800) Government Information Technology Agency (36,500) Governor, Office of the (334,200) Governor's Office of Strategic Planning & Budgeting (95,300) Health Services, Department of (40,000,000) 1[...](93,500) Historical Society of AZ, Prescott ([...](25,000) Indian Affairs, AZ Commission of (3,100) Insurance, Department of (270,[...](1,557,300) Court of Appeals[...](10,429,500) Juvenile Corrections, Department of (5,833,100) Land Department, State (6[...](792,400) House of Representatives[...](2,037,900) Medical Student Loans, Board of (20,200) Mine Inspector, State (52,900) Mines & Mineral Resources, Department of (16,100) Navi[...] |
| [...](78,100) Postsecondary Education, Commission of (121,000) Public Safety, Department of (10,940,400) 5%[...]all appropriated funds Racing, Arizona Department of (189,800) Radi[...](37,400) Real Estate Department, State (145,700) Revenue, Department of (2,173,30[...](1,000,000) Secretary of State, Department of State (651,900) Tax Appeals, State Board of (12,400) Transportation, Department of (2,600) Treasurer, State (176,000) 5% reduction to state share of Justice of the Peace[...]Salaries Universities Arizona Board of Regents (2,[...](107,144,000) Veterans' Services, Department of (259,900) Water Resources, Department of (322,300) Weights and Measures, Department of (58,400)[...] |
| [...]11 General Fund Spending Comparison of 9 Largest General Fund Operating Budgets 1/[...]Agency Share of General Fund ($[...]% of GF Universities[...] |
| [...]General Fund Major Tax Sources as a Percent of Ending Balances[...]Ending % of[...]General Fund Major Tax Sources as a Share of[...]60% of Total Revenue 9,000[...] |
| SUMMARY OF GENERAL FUND APPROPRIATIONS[...]Session 232 SB 1043 Health Care; Coverage; Programs[...]4,000,000 C 5 HB 2005 General Government; Budget Reconciliation; 2010-2011[...](15,077,500) 7 HB 2008 General Government; Budget Reconciliation[...] |
| [...]000,000 from the General Fund for Proposition 204 programs in AHCCCS and DHS contingent upon the 6-month extension of the enhanced FMAP. The General Fund appropriation[...]ter 1 appropriates $1,312,315,900 for the payment of FY 2011 payment deferrals into FY 2012 as follows[...]ty Insurance Guaranty Fund, respectively, in each of FY 2012, FY2013 and FY 2014. 7/ Monies appropr[...]ission for a repository to store human stem cells of non-embryonic origin. Laws 2009, 3rd Specia[...]ill (Laws 2005, Chapter 330) appropriates a total of $4,000,000 annually, through FY 2010, for the Ari[...]5-1670 annually appropriates the collective total of $34,625,000 to Arizona State University, Northern Arizona University, and the University of Arizona for debt service on research infrastructu[...]emergency, the Governor can order the withdrawal of these monies from the General Fund without specif[...]00,000 appropriation from the General Fund to the State Parks Heritage Fund for FY 2010. 17/ In Novembe[...]Fund. The monies provide grants to purchase state trust lands for conservation purposes. All grants[...]Revolving Fund (WQARF). The statute instructs the State Treasurer to transfer $15,000,000 from corporate income tax receipts into WQARF at the start of each fiscal year. The statute also instructs the State Treasurer to adjust the corporate income tax deposit at the end of each fiscal year to supplement other deposi[...]perpetuity, $4,900,000 annually to the Department of Commerce and $100,000 annually to the Office of the Attorney General for the support of military installations in the state. Laws 2009, 3rd Special Session, Chapter 7, and L[...]Laws 2010, Chapter 208 shifts the administration of the Military Installation Fund from the Department of Commerce to the Department of Emergency and Military Affairs (DEMA) begin[...]SUMMARY OF BUDGET-RELATED VETOES There were no budget-related vetoes in the sessions following publication of the FY 2010 Appropriations Report in Septe[...] |
| SUMMARY OF OTHER FUND APPROPRIATIONS[...]1,341,700 232 SB 1043 Health Care; Programs; Coverage[...]208,144,100 C 5 HB 2005 General Government; Budget Reconciliation; 2010-2011[...](2,504,000) 7 HB 2008 General Government; Budget Reconciliation[...]Laws 2009, Chapter 12. 5/ Includes an increase of $56,430,000 for university tuition, and an increase of $4,627,900 to State Lottery Commission. 6/ Appropriates $3,[...] |
| [...]SUMMARY OF APPROPRIATED FUNDS[...]ther Funds Total BUDGET UNITS Accountancy, State Board of $0[...]000 $1,884,000 Acupuncture Examiners, Board of 0[...]00 126,400 Administration, AZ Department of 19,617,000 171,5[...]182,063,500 Administrative Hearings, Office of 933,300 14[...]4,500 922,700 Agriculture, AZ Department of 8,577,800[...]300 106,787,300 1,483,688,600 Appraisal, State Board of 0[...]0 665,600 Attorney General - Department of Law 17,968,800 38,4[...]5,134,800 5,134,800 Barbers, Board of[...]345,100 Behavioral Health Examiners, Board of 0 1,377,70[...]0,000 Capital Postconviction Public Defender Ofc, State 646,300 0 6[...]0 635,800 Charter Schools, State Board for 823,100[...]0 802,600 Chiropractic Examiners, State Board of 0 476,100[...]442,400 442,400 Commerce, Department of 6,220,100[...]0 0 Contractors, Registrar of 0[...]0 24,146,700 24,768,900 Corrections, State Department of 890,390,700 43,6[...]43,654,000 992,346,900 Cosmetology, Board of 0[...]14,729,500 36,774,900 Deaf and the Hard of Hearing, Comm. for the 0[...]3,972,400 3,972,400 Dental Examiners, State Board of 0 1,1[...]00 344,400 Economic Security, Department of 531,962,500 493,9[...]70,996,000 1,105,099,900 Education, Department of 3,165,102,400[...]3,546,999,600 Emergency & Military Affairs, Dept of 10,488,200 132,70[...]10,563,300 Environmental Quality, Department of 12,772,100 65,769,2[...]72,492,000 Equal Opportunity, Governor's Office of 196,400 0[...]0 194,400 Equalization, State Board of 672,000[...]0 661,000 Executive Clemency, Board of 879,600[...]0 865,400 Exposition and State Fair Board, AZ 0[...]11,085,300 Financial Institutions, Department of 2,970,300[...]95,800 Fire, Building and Life Safety, Department of 2,183,200 0[...],400 0 2,014,400 Forester, State 2/ 3,19[...]5,971,100 Funeral Directors and Embalmers, Board of 0 350,800[...]39,756,600 39,756,600 Gaming, Department of 0[...]794,100 0 794,100 Government Information Tech. Agency[...]7,072,300 7,814,300 Governor, Office of the 7,036,30[...],900 0 6,960,900 Gov's Ofc of Strategic Planning & Budgeting 1[...]0 1,936,400 Health Services, Department of 476,696,600 80[...]omeopathic & Integrated Medicine Examiners, Board of 0 104,800 104,8[...]116,900 116,900 Housing, AZ Department of 0[...]0 500,000 Indian Affairs, AZ Commission of 117,100[...]0 63,100 Industrial Commission of AZ 0[...]19,715,700 19,715,700 Insurance, Department of 5,619,400[...]017,900 34,221,500 54,239,400 Court of Appeals[...]160,577,400 Juvenile Corrections, Department of 63,284,100 3,933,[...]3,900,100 60,908,200 Land Department, State 2/ 3,421,000[...]447,200 0 16,447,200 House of Representatives[...],738,800 Library, Archives & Public Records, AZ State 3/ 0 0[...]44,645,200 Liquor Licenses & Control, Department of 702,700 1,942,300[...]2,667,200 2,667,200 Lottery Commission, AZ State 0[...],100 5,771,100 Medical Student Loans, Board of 801,900[...]29,000 431,900 Mine Inspector, State 1,160,300[...]1,239,100 Mines & Mineral Resources, Department of 858,200[...] |
| [...]Other Funds Total Nursing, State Board of[...]373,200 Occupational Therapy Examiners, Board of 0[...]261,700 261,700 Opticians, State Board of Dispensing[...]128,000 128,000 Optometry, State Board of[...]199,200 Osteopathic Examiners, AZ Board of 0[...]702,700 702,700 Parks Board, Arizona State 20,000,0[...]373,200 373,200 Pest Management, Office of[...]2,268,900 2,268,900 Pharmacy, AZ State Board of[...]1,949,000 Physical Therapy Examiners, Board of 0[...]4,606,500 6,177,400 Podiatry Examiners, State Board of 0[...]330,500 330,500 Psychologist Examiners, State Board of 0[...]59,500 359,500 Public Safety, Department of 43,569,200[...],400 219,280,700 Racing, Arizona Department of 5,676,000[...]0 14,200 Real Estate Department, State 3,018,600[...]1,287,100 Respiratory Care Examiners, Board of 0[...]3,000 263,000 Retirement System, Arizona State 0[...]24,711,800 24,711,800 Revenue, Department of 37,5[...]0 67,580,500 Secretary of State 3/[...]01,800 9,602,900 22,904,700 State Boards' Office[...]220,900 220,900 Tax Appeals, State Board of 258,50[...]0 252,700 Technical Registration, State Board of 0[...]1,729,200 1,729,200 Tourism, Office of[...]0 0 Transportation, Department of 58,400[...]360,207,200 360,261,800 Treasurer, State[...]2,583,300 3,698,400 Universities Arizona State University - Tempe/DPC[...]334,243,300 660,592,400 Arizona State University - East Campus[...]32,792,200 57,893,500 Arizona State University - West Campus[...]78,308,200 211,426,300 Board of Regents[...]0 17,135,400 University of Arizona - Main Campus[...]219,265,500 490,580,900 University of Arizona - Health Sciences Center[...]1,605,565,100 Veterans' Services, Department of 6,996,600[...]00 461,700 Water Resources, Department of 16,874,000[...]7,321,200 Weights and Measures, Department of 1,216,200[...]0 0 0 State Parks Board Backfill[...]r Session, 4th, 5th, 6th and 7th Special Sessions of the 49th Legislature and all prior sessions. 2/ State Forester is separately appropriated from the State Land Department starting in FY 2011. FY 2010 has[...]e now shown in as a division within the Secretary of State. 4/ The full agency name is the Board of Examiners of Nursing Care Institution Administrators an[...] |
| SUMMARY OF CAPITAL OUTLAY APPROPRIATIONS[...]General Fund Other Funds ARIZONA DEPARTMENT OF ADMINISTRATION BUILDING SYSTEM Administration, Arizona Department of Building Renewal for ADOA System 4/ 5/ 6/[...]4,000,000 1,000,000 Exposition and State Fair Board, Arizona Building Renewal 7/[...]400,000 Subtotal - Arizona Exposition and State Fair Board $400,000[...]$2,946,800 Lottery Commission, Arizona State Building Renewal[...]75,600 Department of Veterans' Services Southern Arizona Veterans'[...],000,000 $4,022,400 ARIZONA DEPARTMENT OF TRANSPORTATION BUILDING SYSTEM Arizona Department of Transportation Building Renewal 4/[...]0 $4,000,000 $208,144,100 SUMMARY OF CAPITAL APPROPRIATIONS BY SESSION Laws 2010, 7th[...]st Regular, 1st Special, and 7th Special Sessions of the 49th Legislature. Appropriations are listed by the state's "building systems." Capital Outlays are budgete[...]these projects can be found starting on page 360 of this report. 2/ Unless otherwise noted, FY 2011 a[...]Chapter 2). 3/ A.R.S. § 41-1252 requires review of any capital projects over $250,000 by the Joint C[...]for major maintenance and repair activities for state buildings in accordance with Title 41, Chapter 4, Article 7, Arizona Revised Statutes. Of the amounts appropriated to the Arizona Department of Administration (ADOA), up to $275,000 in P[...] |
| 5/ ADOA shall allocate the monies to state agencies for necessary building renewal. If monie[...]tnote) 6/ The FY 2010 appropriation represents 3% of the building renewal formula, while the FY 2011 a[...]15%. 7/ The FY 2010 appropriation represents 100% of the building renewal formula, while the FY 2011 appropriation represents 0%. 8/ An amount of $400,000 is appropriated from the General Fund for the Exposition and State Fair Board Capital Outlay in FY 2010 to offset lo[...]and FY 2011 appropriations represent 100% funding of the building renewal formula. 10/ Laws 2006, Chap[...]gain in FY 2010. 11/ Includes $1,000,000 from the State Highway Fund (SHF) to fund 12% of the portion of the revised building renewal formula in FY 2010 and 11% in FY 2011. Also includes $50,000 from the State Aviation Fund to fund 31% of the formula in FY 2010 and 37% in FY 2011. 12/ The amount is appropriated from the State Aviation Fund for the planning, construction, development, and improvement of state, county, city, or town airports as determined by the State Transportation Board. Any balances and collections in the State Aviation Fund in excess of the specific amounts appropriated in the Gene[...]nd in this act are appropriated to the Department of Transportation for the purposes provided in this[...]is from the SHF for the planning and construction of state highways, including the national system of interstate highways within this state, the state primary or secondary system, the county primary o[...]ystem and urban rural routes, the acquisition of rights-of-way, the cost of contracted field administration and field enginee[...]Any balances and collections in the SHF in excess of the specific amounts appropriated in the G[...] |
| SUMMARY OF ADDITIONAL OPERATING AND STATUTORY APPROPRIATIONS[...]FY 2011 Administration, Arizona Department of Laws 2010, 2nd Regular Session, Ch. 246 (SB 1212)[...]d Regular Session, Ch. 232 (SB 1043) Health Care; Programs; Coverage 79,00[...]d Regular Session, Ch. 232 (SB 1043) Health Care; Programs; Coverage 9,00[...]0 209,032,200 Attorney General - Department of Law 41-1512.02 - Military Airport Planning; Appro[...]100,000 100,000 5/ Commerce, Department of 41-1512.02 - Military Airport Planning; Appropria[...]0, 7th Special Session, Ch. 5 (HB 2005) - General Government BRB (2,800[...]9, 3rd Special Session, Ch. 7 (HB 2008) - General Government BRB (2,800,000)[...]000 1,918,000 Economic Security, Department of 3/ Laws 2010, 2nd Regular Session, Ch. 232 (SB 1043) Health Care; Programs; Coverage (43,00[...]0 (1,000,000) Education, Department of 3/ Laws 2010, Ch. 306 (SB 1284) School Finance Re[...]3,600 Emergency and Military Affairs, Department of Laws 2009, 1st Regular Session, Ch. 73 (SB 1316)[...]010, 7th Special Session, Ch. 5 (HB 2005) General Government BRB 0 (1,1[...]009, 3rd Special Session, Ch. 7 (HB 2008) General Government BRB (1,100,000)[...]3,829,500 Environmental Quality, Department of 49-282 - WQARF Priority Site Remediation[...]15,000,000 7,000,000 Forester, State 37-623 - Wild Land Fire Emergency[...]3,000,000 6/ Health Services, Department of Laws 2010, 2nd Regular Session, Ch. 232 (SB 1043) Health Care; Programs; Coverage (45,00[...]eum 589,700 Land Department, State 37-623 - Wild Land Fire Emergency[...]0 0 6/ Mine Inspector, State Laws 2010, 2nd Regular Session, Ch. 246 (SB 1212)[...]1,700 Mines and Mineral Resources, Department of Laws 2010, 2nd Regular Session, Ch. 227 (HB 2251)[...]useum (589,700) Parks Board, State 41-511.23 - Growing Smarter[...]628,000 639,500 Revenue, Department of Laws 2006, Ch. 378 (HB 2177) Health Insura[...] |
| Tourism, Office of 42-5029 - Tax Distribution to Tourism Fund La[...]009, 3rd Special Session, Ch. 7 (HB 2008) General Government BRB 10,655,2[...]10,655,200 0 Treasurer, State Laws 2010, 2nd Regular Session, Ch. 5 (HB 2005) General Government BRB (2,492,400) 7/ Regents, Arizona Board of Laws 2009, 3rd Special Session, Ch. 9 (HB 2012) H[...](100,000,000) 100,000,000 3/ Arizona State University - Tempe/DPC 15-1670 - University Resea[...]13,555,000 13,555,000 Arizona State University - West Campus 15-1670 - University Res[...]5,900,000 5,900,000 University of Arizona - Main Campus 15-1670 - University Resear[...]14,253,000 Water Resources, Department of 45-2112 - Arizona Water Protection Fund Deposit[...]FY 2011 Agriculture, Arizona Department of Laws 2010, 2nd Regular Session, Ch. 274 (SB 1238)[...]d Regular Session, Ch. 232 (SB 1043) Health Care; Programs; Coverage[...]500,000 500,000 Land Department, State 37-623 - Wild Land Fire Emergency 6/ Laws 200[...]3,000,000 Public Safety, Department of Laws 2007, Ch. 261 (HB 2787) - Criminal Justice B[...]980,000 Retirement System, Arizona State Laws 2010, 2nd Regular Session, Ch. 50 (HB 2389)[...]1,341,700 Treasurer, State Laws 2010, 2nd Regular Session, Ch. 5 (HB 2005) General Government BRB[...]the General Appropriation Act. 4/ If the federal government extends the enhanced federal match rate through J[...]Y 2011. If the condition is met, it is the intent of the Legislature that AHCCCS spend an additional $[...]on Proposition 204 costs and that the Department of Health Services spend an additional $24,000,000 i[...]ar Session, Chapter 208 shifts the administration of the Military Installation Fund from the Department of Commerce to the Department of Emergency & Military Affairs beginning on January 1, 2011. Upon the general effective date of Chapter 208, the legislation increases the amount appropriated for administration of the fund from $75,000 to $90,000 and decreases th[...]Fire Emergency appropriation was shifted from the State Land Department to the State Forester in FY 2011 7/ This legislation includes a decrease of $(2,492,400) from the General Fund and a corresponding increase from the State Treasurer’s Operating Fund in FY 201[...] |
| [...]SUMMARY OF TOTAL SPENDING AUTHORITY[...]her Funds 1/ Total BUDGET UNITS Accountancy, State Board of $1,901,200[...]$0 $1,884,000 Acupuncture Examiners, Board of 129,500[...]0 126,400 Administration, AZ Department of 191,187,300 934[...]0 1,149,679,000 Administrative Hearings, Office of 947,800 1,4[...]00,500 2,323,200 Agriculture, AZ Department of 11,888,000[...]600 6,371,886,500 7,855,575,100 Appraisal, State Board of 623,800[...]100 3,132,700 Attorney General - Department of Law 56,378,400 38[...]0 5,134,800 Barbers, Board of 329[...]345,100 Behavioral Health Examiners, Board of 1,377,700[...]9,500 Capital Postconviction Public Defender Ofc, State 646,300 136,800[...]136,800 772,600 Charter Schools, State Board for 823,100[...]0 802,600 Chiropractic Examiners, State Board of 476,100[...]21,375,500 21,375,500 Commerce, Department of 10,587,500[...]15,108,300 150,452,600 Compensation Fund, State 0[...]308,500 308,500 Contractors, Registrar of 12,224,200[...]0 846,000 25,614,900 Corrections, State Department of 934,043,600 110[...]60,092,500 1,052,439,400 Cosmetology, Board of 1,758,200[...]23,450,100 60,225,000 Deaf and the Hard of Hearing, Comm. for the 4,077,90[...]0 3,972,400 Dental Examiners, State Board of 1,105,700[...]800 78,260,800 Economic Security, Department of 1,025,895,700 2,898[...]132,052,000 3,237,151,900 Education, Department of 3,220,861,500[...]5,059,127,900 Emergency & Military Affairs, Dept of 10,620,900 77,406,[...]87,970,000 Environmental Quality, Department of 78,541,300 247,440[...]319,932,400 Equal Opportunity, Governor's Office of 196,400 68,00[...]68,000 262,400 Equalization, State Board of 672,000[...]0 661,000 Executive Clemency, Board of 879,600[...]0 865,400 Exposition and State Fair Board, AZ 13,748,90[...]11,899,700 Financial Institutions, Department of 2,970,300 1,618,[...]14,400 Fire, Building and Life Safety, Department of 2,183,200 1,701,000[...],400 1,701,000 3,715,400 Forester, State 2/ 6,2[...]31,659,400 Funeral Directors and Embalmers, Board of 350,800 0[...]64,816,000 104,572,600 Gaming, Department of 13,181,900[...]794,100 1,356,800 2,150,900 Government Information Tech. Agency[...]1,264,400 9,078,700 Governor, Office of the 7,036,3[...],900 12,455,300 19,416,200 Gov's Ofc of Strategic Planning & Budgeting[...]0 1,936,400 Health Services, Department of 557,082,700 1,4[...]1,543,600 Homeland Security, AZ Department of 0 47,60[...]omeopathic & Integrated Medicine Examiners, Board of 104,800 0 104,[...]0 116,900 Housing, AZ Department of 948,500[...]0 500,000 Indian Affairs, AZ Commission of 117,100[...]0 63,100 Industrial Commission of AZ 19,966,700[...]60,811,800 80,527,500 Insurance, Department of 5,619,400[...]239,400 19,701,300 73,940,700 Court of Appeals[...]0 188,506,400 Juvenile Corrections, Department of 67,217,400 3,02[...]3,022,900 63,931,100 Land Department, State 2/ 14,391,400[...]447,200 2,613,900 19,061,100 House of Representatives[...],738,800 Library, Archives & Public Records, AZ State 3/ 0 0[...]47,259,100 Liquor Licenses & Control, Department of 2,645,000 895,000[...]937,100 3,604,300 Lottery Commission, AZ State 78,465,000[...] |
| [...]0 5,771,100 Medical Student Loans, Board of 848,900[...]0 431,900 Mine Inspector, State[...]1,636,900 Mines & Mineral Resources, Department of 858,200[...]0 133,500 Nursing, State Board of 4,[...]373,200 Occupational Therapy Examiners, Board of 246,200[...]0 261,700 Opticians, State Board of Dispensing 12[...]0 128,000 Optometry, State Board of 20[...]199,200 Osteopathic Examiners, AZ Board of 701,300[...]2,576,200 2,576,200 Parks Board, Arizona State 29,373[...]0 373,200 Pest Management, Office of 2,660[...]125,700 2,394,600 Pharmacy, AZ State Board of 1,929,[...]1,950,500 Physical Therapy Examiners, Board of 361,600[...]41,500 6,218,900 Podiatry Examiners, State Board of 144,400[...]262,600 593,100 Psychologist Examiners, State Board of 401,400[...]0 359,500 Public Safety, Department of 234,208,3[...],000 28,870,000 Racing, Arizona Department of 5,676,00[...]0 14,200 Real Estate Department, State 3,018,60[...]1,287,100 Respiratory Care Examiners, Board of 262,700[...]0 263,000 Retirement System, Arizona State 23,230,100[...]51,752,100 76,463,900 Revenue, Department of 61[...]169,688,900 237,269,400 Secretary of State 3/[...]904,700 3,981,000 26,885,700 State Boards' Office[...]0 220,900 Tax Appeals, State Board of 258,[...]0 252,700 Technical Registration, State Board of 1,754,800[...]0 1,729,200 Tourism, Office of[...],400 11,334,400 Transportation, Department of 358,436,90[...]39,695,200 399,957,000 Treasurer, State[...],617,000 9,315,400 Universities Arizona State University - Tempe/DPC[...]873,086,900 1,533,679,300 Arizona State University - East Campus[...]25,382,600 83,276,100 Arizona State University - West Campus[...]233,296,200 444,722,500 Board of Regents[...]0 University of Arizona - Main Campus[...]911,339,300 1,401,920,200 University of Arizona - Health Sciences Center[...]3,916,096,000 Veterans' Services, Department of 22,179,200[...]0 461,700 Water Resources, Department of 17,825,200[...]15,291,400 Weights and Measures, Department of 2,962,600[...]0 0 0 State Parks Board Backfill[...]may have been updated for later information. 2/ State Forester is separately appropriated from the State Land Department starting in FY 2011. FY 2010 has[...]e now shown in as a division within the Secretary of State. 4/ The full agency name is the Board of Examiners of Nursing Care Institution Administrators an[...] |
| STATE PERSONNEL SUMMARY By Full-Time Equival[...]Fund Fund Total Accountancy, State Board of 0.0 13[...]0.0 13.0 13.0 Acupuncture Board of Examiners 0.0[...].0 1.0 Administration, Arizona Department of 223.8 506.9[...]5.0 5.0 Administrative Hearings, Office of 13.0 0.0[...]0.0 12.0 Agriculture, Arizona Department of 171.7 50.5[...]1,251.0 172.0 1,423.0 Appraisal, State Board of 0.0[...]0.0 9.5 Attorney General - Department of Law 186.2 411.7[...]0.0 6.0 6.0 Barbers, Board of 0.0[...].0 4.0 Behavioral Health Examiners, Board of 0.0 17.0[...].0 Capital Postconviction Public Defender Office, State 7.0 0.0 7.0 7.0 0.0 7.0 Charter Schools, State Board for 10.0[...]0.0 9.0 Chiropractic Examiners, State Board of 0.0 5.0[...]5.0 5.0 Commerce, Department of 48.9[...]0.0 0.0 Contractors, Registrar of 0.0 1[...]6.0 302.3 308.3 Corrections, State Department of 9,546.9 6.0[...].2 6.0 10,015.2 Cosmetology, Board of 0.0[...]8.0 8.0 Deaf & the Blind, AZ State Schools for the 288.3 29[...]9.3 292.9 572.2 Deaf and the Hard of Hearing, Commission for the 0.0[...]0.0 15.0 15.0 Dental Examiners, State Board of 0.0 11.0[...]6.3 6.3 Economic Security, Department of 4/ 2,768.6 1,373.4[...]1,373.4 3,726.0 Education, Department of 171.9[...]192.5 Emergency and Military Affairs, Department of 5/ 84.6 0.0 84.6[...]0.0 82.6 Environmental Quality, Department of 116.0 355.4[...]467.4 Equal Opportunity, Governor's Office of 4.0 0.0 4.0 4.0 0.0 4.0 Equalization, State Board of 7.0 0.[...]0.0 7.0 Executive Clemency, Board of 15.0 0.[...]14.0 0.0 14.0 Exposition & State Fair Board, AZ 0.0[...]184.0 184.0 Financial Institutions, State Department of 47.1 0.0 47.1[...]55.1 Fire, Building and Life Safety, Department of 48.0 0.0 48.0 47.0 0.0 47.0 Forester, State 54.0[...]0.0 52.0 Funeral Directors & Embalmers, State Board of 0.0 4.0 4.0[...].0 273.5 273.5 Gaming, Department of 0.0[...]11.3 10.3 0.0 10.3 Government Information Technology Agency[...]4.0 19.0 23.0 Governor's Office of Strategic Planning & Budgeting 23.0[...]0.0 22.0 Health Services, Department of 6/ 1,332.4 177.2[...].9 0.0 51.9 Historical Society of AZ, Prescott 14.0[...].0 Homeopathic & Integrated Medicine Examrs., Bd. of 0.0 1.0 1.0 0.0 1.0 1.0 Housing, Department of 0.0[...]11.0 11.0 Indian Affairs, AZ Commission of 3.0 0.0[...]0.0 3.0 Industrial Commission of Arizona 0.0[...]279.0 279.0 Insurance, Department of 93.5[...].0 130.5 38.5 169.0 Court of Appeals 13[...].2 535.3 Juvenile Corrections, Department of 964.7 65.0[...]36.7 65.0 1,001.7 Land Department, State 50.0[...]271.2 Liquor Licenses & Control, Department of 0.0 42.2 42.[...]42.2 42.2 Lottery Commission, Arizona State 0.0 104[...] |
| [...]Fund Total Medical Student Loans, Board of 0.0 0.0[...].0 0.0 0.0 Mine Inspector, State 15.0[...]14.0 Mines & Mineral Resources, Department of 7.0 0.0[...]2.0 0.0 2.0 Nursing, State Board of 0.0[...]40.2 40.2 Nursing Care Institution of Administrators, Bd 0.0[...]0.0 Occupational Therapy Examiners, Board of 0.0 3.0[...]0.0 3.0 3.0 Opticians, State Board of Dispensing 0.0[...]0.0 1.0 1.0 Optometry, State Board of 0.0[...]2.0 2.0 Osteopathic Examiners, AZ Board of 0.0 6.7[...]6.7 6.7 Parks Board, Arizona State 0.0 2[...]3.0 3.0 Pest Management, Office of 0.0[...]0.0 40.0 40.0 Pharmacy, AZ State Board of 0.0 1[...]0 18.0 Physical Therapy Examiners, Board of 0.0 3.8[...]82.8 115.8 Podiatry Examiners, State Board of 0.0 1.0[...]1.0 Postsecondary Education, Commission of 5.0 5.0[...]4.0 4.0 Psychologist Examiners, State Board of 0.0 4.0[...]4.0 4.0 Public Safety, Department of 357.8 1,734[...]1,734.0 2,081.8 Racing, Arizona Department of 41.5 0.[...]0.0 0.0 Real Estate Department, State 57.0 0.[...]0 11.0 Respiratory Care Examiners, Board of 0.0 4.0[...]4.0 4.0 Retirement System, Arizona State 0.0 236.0[...]236.0 236.0 Revenue, Department of 579.0[...]17.0 0.0 17.0 Secretary of State, Department of State 135.1 10.0 145.1 131.1 8.0 139.1 State Boards' Office[...]0.0 3.0 3.0 Tax Appeals, State Board of 4.0[...]0.0 4.0 Technical Registration, State Board of 0.0 23.0[...].0 23.0 23.0 Tourism, Office of 7/ 38.0[...]0.0 0.0 Transportation, Department of 2.0 4,546.[...]2.0 4,546.0 4,548.0 Treasurer, State 30.4[...]0.0 29.4 29.4 Uniform State Laws, Commission on 0.0[...]0.0 Universities 8/ Regents, Arizona Board of 25.9 0[...]25.9 0.0 25.9 Arizona State University - Tempe/DPC Campus 6,562.0[...]6,377.0 0.0 6,377.0 Arizona State University - East Campus 541.1[...]526.1 0.0 526.1 Arizona State University - West Campus 818.7[...],913.9 0.0 1,913.9 University of Arizona - Main Campus 5,368.4[...],218.4 0.0 5,218.4 University of Arizona - Health Sciences Center 948.1[...]0.0 15,780.1 Veterans' Services, Department of 113.3 246.0[...]356.3 Veterinary Medical Examining Board, AZ. State 0.0 5.5 5.5[...]5.5 5.5 Water Resources, Department of 210.2 6.5[...]3 207.2 Weights and Measures, Department of 18.9 18.5[...]4.5 General Fund FTE Positions in the Department of Emergency and Military Affairs and 4 Gener[...] |
| Arizona State Board of Accountancy[...]414,200 417,400 Travel - In State[...]5,800 5,800 Travel - Out of State[...]1/ FUND SOURCES Other Appropriated Funds Board of Accountancy Fund[...]licenses, investigates, and conducts examinations of certified public accountants and public accountan[...]es $1,884,000 and 13 FTE Positions from the Board of Accountancy Fund for the operating budget in FY 2[...]tewide Adjustments The budget includes a decrease of $(17,200) from the Board of Accountancy Fund in FY 2011 for statewide adjustm[...]Please see the Fund Transfers section at the back of this report for more details.) ____________ 1[...]1 Arizona State Board of Accountancy |
| Acupuncture Board of Examiners[...]30,900 31,000 Travel - In State[...]1,000 1,000 Travel - Out of State[...]OURCES Other Appropriated Funds Acupuncture Board of Examiners Fund[...]00 AGENCY DESCRIPTION — The Acupuncture Board of Examiners licenses and regulates the practice of acupuncture by individuals who are not licensed t[...]by another professional board. This agency is one of several, housed within the State Boards' Office, contracting with the Department of Administration for administrative services. Ope[...]400 and 1 FTE Position from the Acupuncture Board of Examiners Fund for the operating budget in FY 201[...]tewide Adjustments The budget includes a decrease of $(3,100) from the Acupuncture Board of Examiners Fund in FY 2011 for statewide adjustmen[...]2 Acupuncture Board of Examiners |
| Arizona Department of Administration[...]4,072,300 4,382,300 Travel - In State 309,900 307,600 307,600 Travel - Out of State 17,700[...],112,300 30,112,300 Support Services State Surplus Property Sales Proceeds[...]3 Arizona Department of Administration |
| [...]5,246,600 5,182,700 State Surplus Materials Revolving Fund[...]provides centralized general support services to state agencies, including accounting, financial, purcha[...]State Surplus Materials Revolving Fund[...]e amounts fund the following adjustments: consist of:[...]1 The budget includes an increase of $60,000 from the General Fund[...]20,500,600 budget instead of the Facilities Management’s Relocation Capital[...]00 The budget includes an increase of $1,120,500 and 11.1 Risk Management Revolving Fun[...]budget instead of the Financial Services’ AFIS SLI[...]xcluding Federal Funds, to recover pro rata costs of operating AFIS II. (General Appropriation Act[...]item shall be distributed to the county attorney of a county in this state having a population of 1,500,000 or more persons. The county attorney ma[...]nt agencies or jurisdictions for the purposes of implementing A.R.S. § 23-212. This appropriation is exempt from the provisions of A.R.S. § 35-190, relating to lapsing of appropriations. (General Appropriation Act footnote) 3/ All State Surplus Materials Revolving Fund revenues received by the Department of Administration in excess of the $1,260,000 appropriated to the State Surplus Property Sales Proceeds line item in[...]priated to the department. Before the expenditure of State Surplus Materials Revolving Fund receipts in excess of $1,260,000 in FY 2011, the Department of Administration shall report the intended use of monies to the Joint Legislative Budget Commit[...]ms by Agency. 5/ The amounts appropriated for the State Employee Transportation Service Subsidy shall be used for up to a 50% subsidy of charges payable for transportation service expenses as provided in A.R.S. § 41-786, of nonuniversity state employees in a vehicle emissions control area as defined in A.R.S. § 49-541, of a county with a population of more than 400,000 persons. (General Appropriation[...]. These monies are appropriated to the Department of Administration for the purposes established in A.[...]islative Budget Committee, following approval of the Government Information Technology Agency. Expenditures for e[...]roject shall not exceed the specific revenues of that project. (General Appropriation Act footnote[...]d for statewide allocations.) 7/ It is the intent of the Legislature that the department not replace vehicles until an average of 120,000 miles or more. (General Appropriation Act[...]4 Arizona Department of Administration |
| [...]Utilities The budget includes an increase of $300,000 from the Special Employee Health Insuran[...]r the Employee This amount consists of: Wellness Program is included in the operating budget instead of the Human Resources Employee Wellness[...]nged from FY 2010. The budget includes a decrease of $(1,200,000) from the Personnel Division Fund in[...]Capitol Mall and the Tucson Office Complex. State Surplus Property Sales Proceeds SLI Funding Shift The budget includes an increase of $39,600 from the State Financial Services S[...]ving Fund in FY 2011 for a funding shift from the State Surplus Property Sales Proceeds SLI to the[...]I in FY 2011. This The budget includes a decrease of $(161,400) in FY 2011 funds the follo[...]: for statewide adjustments. This amount consists of:[...]349,300 The budget includes a decrease of $(1,120,500) and (11.1) Automation Operations Fun[...](4,500) operating budget instead of this SLI beginning in FY 2011. Federal Surplus Ma[...]Monies in this SLI paid the General Fund cost of operating Personnel Division Fund[...]Federal Funds, to supplement the cost of operating AFIS. State Surplus Materials Revolving Fund (7[...]acilities Management state must annually settle legitimate unpaid claims aga[...]state agencies. Monies in this SLI are not included in[...]he Named Claimants The budget includes a decrease of $(60,000) from the[...]been paid by another fund source. Of the $101,633.47, the shift. Funding for Relocatio[...]ll receive $9,778.38 from the Risk budget instead of this SLI beginning in FY 2011.[...]creening Program Fund, and $422.94 from the Board of This SLI funded unanticipated agency relocations.[...]piratory Care Examiners Fund. The total of[...]5 Arizona Department of Administration |
| Vendors providing goods and services to the state can Federal Legal Services Payback mak[...]not paid in full. Up to 1 year following receipt, state The budget includes no funding for Feder[...]The budget includes a decrease of $(1,700,000) from the County Attorney Immigration[...]the federal government for Attorney General Legal The FY 2011 appropriat[...]ges. The Maricopa County Attorney for the purpose of enforcement federal government requires a reimbursement of all federal of the provisions in A.R.S. § 23-212 that prohibit[...]zed This is because the federal government does not allow this immigrants and general enforcement of immigration kind of charge to be paid for with federal monies. relate[...]owing adjustments: The budget includes a decrease of $(4,500) from the General Fund in FY 2011 for sta[...]The budget includes a decrease of $(300,000) from HITF Monies in this SLI are used[...]ing for the Employee requirements for acquisition of the ENSCO site. Laws Wellness Program[...]rized the simultaneous sale and instead of this SLI beginning in FY 2011. lease-purchase of state properties to fund this appropriation. In October[...]SLI funded a vendor contract to conduct employee of Administration (ADOA) issued a 20-year, $54,514,2[...]gs and provide wellness feedback to Certification of Participation (COP) in which portions of participants. As the program is intended t[...]health insurance costs, HITF, which consists of health collateral. The COP will be paid off in August of 2011 at insurance contributions, provides for the program’s which time the state will regain ownership of the funding. properties at the Flo[...]Human Resources Information Solution COP A total of $45,634,500 was appropriated to the ADOA, the Department of Environmental Quality, and the Governor's[...]m the Personnel Office to settle the ENSCO issue. Of this amount, Division Fund for the[...]nt funds the contract to process hazardous waste. Of the remaining following adjustments: $[...]allocated to settle claims between ENSCO and the state, $1,000,000 Lease Payment Increase[...]property The budget includes an increase of $395,700 from the tax, $214,500 was for per diem[...]portion of the COP involved a principal amount of Fiscal Year 2011 Appropriations Report 6 Arizona Department of Administration |
| [...]the Burke lawsuit. This lawsuit required the state to the Statewide Telecommunications Management Co[...]imburse employees who were affected by the ending of Lease Payment in FY 2011. This amount funds the[...]e Payment Decrease The budget includes a decrease of $(425,900) from the The budget include[...]The 5-year payment schedule began with a payment of $894,000 in FY 2007, decreased to $851,800 for pa[...]with a The budget includes a decrease of $(5,592,200) from the payment of $425,900 in FY 2011.[...]strative Arizona Telecommunications System to the state’s new Expenses SLI (see below) instead of this SLI beginning in telecommunication system, t[...]this option in order to reduce the fiscal impact of the contract on This SLI funded legal re[...]Office of the Attorney General in Risk Management or[...]kers’ compensation related lawsuits against the state. Telecommunications Fund - Infrastructure[...]a legal conflict of interest exists. In the past few years, the[...]from the from the Office of the Attorney General was not available. Telecommu[...]Non-Legal Related The budget includes a decrease of $(4,713,700) from the Expenditures in FY[...]ng authority. ADOA will charge agencies a total of Funding Shift $4,700,000 for[...]l deposit The budget includes a decrease of $(3,153,900) from the that amount into the Genera[...]newly-created Risk features, and services for the state’s telecommunication Management Administ[...]system. This account was supported from a portion of the instead of this SLI beginning in FY 2011. AZNet charges to state agencies.[...]7 Arizona Department of Administration |
| [...]ing The budget includes a decrease of $(1,212,400) from the adjustments: State Surplus Materials Revolving Fund in FY 2011 to[...]Funding Shift The budget includes an increase of $8,746,100 from the Funding Shif[...]The budget includes a decrease of $(39,600) from the State funding shift. Funding for the External Legal Ser[...]also funds property yard returns 90% of sales proceeds to the agency legal representation from outside the Office of the from which the property origi[...]Risk Management or workers’ of the proceeds to fund its operations. compensation related lawsuits against the state. The division hires private counsel in circumstan[...]Other legal conflict of interest exists. In the past few years, the divis[...]ght outside counsel when staffing from the Office of the Attorney General was not available.[...]how to allocate. This amount consists of: unchanged from FY 2010.[...]ion Losses and Premiums State Surplus Materials Revolving Fund (159,[...]Division Fund, $(159,600) reduction from the State Surplus[...]Materials Revolving Fund, and $(1,056,400) of the This SLI accounts for the state’s liability in workplace Automation[...]at the back of this report for more details.) State Surplus Property Sales Proceeds The budget includes $1,260,000 from the State Surplus Materials Revolving Fund for State Surplus Property Sales Fiscal Year 2011 Appropr[...]8 Arizona Department of Administration |
| [...]2011 based on integrated or non-integrated status of the provider beginning October 1, 2010. State Employee Health Plan The Patient Protection and A[...]ents. To conform to federal legislation, a number of changes will be made to the state employee health plan, which are dependent coverag[...]th plan but can choose to opt out. Currently, 84% of eligible employees are enrolled. Other Issues 5[...]0. This provision required the Arizona Department of Administration to reduce 5 General Fund FTE Posit[...]rt 9 Arizona Department of Administration |
| Office of Administrative Hearings[...]2,323,200 AGENCY DESCRIPTION — The Office of Administrative Hearings is an independent office whose services and personnel are to be used by all state agencies to conduct administrative hearings, unle[...]ed cases in accordance with the special expertise of the ALJ in the subject matter of the agency. Operating Budget[...]2011 to continue the 5th Special Session FY 2010 of:[...]60 days of the filing in FY 2011. The office would hold The budget includes a decrease of $(25,100) from the the[...]10 Office of Administrative Hearings |
| [...]ruary 1, 2010. This provision required the Office of Administrative Hearings to reduce no General Fund[...]ropriations Report 11 Office of Administrative Hearings |
| Arizona Department of Agriculture[...]415,300 415,300 Travel - In State[...]620,000 620,000 Travel - Out of State[...]0 AGENCY DESCRIPTION — The Arizona Department of Agriculture administers and enforces agriculture-related statutes. The department regulates certain phases of food production (such as milking, butchering, and[...]nsure product quality. The department administers programs to protect livestock and crops from pests and dis[...]2 Arizona Department of Agriculture |
| [...]Prior to FY 2010, 1% of the funds resulting from horse and[...]nd 217.2 FTE Positions the proceeds of unclaimed property in the custody of the for the operating budget in FY 2011. These amounts state, as defined by A.R.S. § 44-303, were deposited into the consist of:[...]Diseases Fund 100,000 instead of the appropriated ACT Fund, and made the ACT Egg I[...]methods of complying with statutes, rules, regulations, and[...]t Relations Board The budget includes an increase of $60,000 from the Dangerous Plants, Pests and Dise[...]budget includes $23,300 from the General Fund for of the Asian citrus psyllid in FY 2011. This was[...]commercial) that are infested with the insect as of the beginning of May 2010.[...]e General Fund for The budget includes a decrease of $(132,300) in FY 2011 the Animal Da[...]t for statewide adjustments. This amount consists of: is unchanged from FY 2010. Gen[...]his SLI funds agreements with the U.S. Department of Citrus, Fruit, and Vegetable Revolving Fund[...]nd for preventing the introduction of the red imported fire ant. the Agricultural Consulting and Training (ACT) Pari- The state has successfully suppressed isolated infestations[...]Item (SLI) in FY 2011. This amount of red imported fire ants and continues to be federa[...]13 Arizona Department of Agriculture |
| [...]ecisions on how to allocate. This amount consists of: General Fund[...]veterinarian inspection and health certificates, state and federal phytosanitary certificates, and certi[...]0. This provision required the Arizona Department of Agriculture to reduce 4 General Fund FTE Position[...]14 Arizona Department of Agriculture |
| [...]667,100 3,681,800 Travel - In State[...]1,700 94,700 Travel - Out of State[...]payments from FY 2011. 2/ Includes 880.4 GF, 172 OF, and 958.8 EA FTE Positions funded from Sp[...] |
| [...]capitation payment for the medical services cost of enrolled members. AHCCCS members gain eligibility through a variety of federal and state programs. In some cases, eligibility based on federal programs is tied to the applicant also being eligible for[...]d, citizens who meet AFDC eligibility criteria as ofof these programs, but with incomes below 100% of the Federal Poverty Level (FPL), can qualify for[...]es or home and community based settings. Impact of Federal Health Care Legislation on[...]for the KidsCare population beginning on As part of the Legislature’s FY 2011 budget balancing June 15, 2010. Elimination of the program was estimated plan, the General Appro[...]Subsequent to the passage of the General Appropriation § 36-2901.01, which st[...]Act but prior to the effective date, the federal government the Arizona Tobacco Litigation Settlement Fund[...]her available sources state to increase its Medicaid eligibility levels to 13[...]fect as Reducing funding to the available sources of tobacco of March 23, 2010 in order to continue receiving fed[...]in the AHCCCS and $(24,000,000) in the Department of Health front of the book for additional detail.) Services (DHS).[...]In response to the federal legislation, the state enacted the Proposition 204 Protection Account, a[...]04 population contingent on the 6-month extension of the be served on an annual basis. The eligibility[...]The American Recovery and Reinvestment Act of 2009 reduced.[...]government pays an approximate 2:1 federal match for ______[...]the Joint Legislative Budget Committee by March 1 of each year on preliminary actuarial estimates of the capitation rate changes for the following fis[...]m shall be no more than 2%. Before implementation of any changes in capitation rates, the Arizona[...]cting the amount, sufficiency, duration and scope of health care services and who may provide serv[...]a fiscal impact analysis on the potential effects of this change on the following year’s capitat[...]ates that these changes will result in additional state costs of $500,000 or greater for a given fiscal year,[...]ial Line Items includes all available sources of funding consistent with A.R.S. § 36-2901.01B. Laws 2010, Chapter 232 specifies that it is the intent of the Legislature that the AHCCCS Administration expend an additional $361,000,000 in state General Fund monies in FY 2011 on Proposit[...] |
| [...]ing this timeframe, to DHS so a portion of Proposition 204 Behavioral Health the match is in[...]costs would be funded in the last 6 months of FY 2011.[...]is shift is undone under Chapter 232. At the time of Chapter 232’s discussion, Congress was consider[...]ocation within DHS FMAP through June 30, 2011. As of this writing in May A technical fundi[...]Governor’s recommendation to move most of the federal match rate would save the state General Fund Seriously Mentally Ill[...]classification to reflect their recategorization of Economic Security (DES). This would offset the[...]ption 3.1 1.7 (1.4) list. Unlike the Proposition 204 appropriation, the[...]$ 62.1 $131.8 $ 69.7 extension of the enhanced FMAP.[...]yed as if the enhanced FMAP has been extended. As of this writing, Congress has not yet acted on an extension of the Extension of Proposition 204 enhanced FMAP.[...]xt change reflected in the chart is the extension of Proposition 204 funding for last 6 months of FY 2011. Crosswalk[...]al Funds. General Appropriation Act appropriation of the total $1.826 billion General Fund ($8.549 bil[...]ral Fund ($9.675 billion in This portion of Table 2 combines the 4 aforementioned Total Funds[...]e Federal Title XIX Expenditure The first portion of Table 2 shows the General Auth[...]00,000 Expenditure Authority amounts in Extension of Enhanced FMAP[...]The last portion of the table shows the revised Title XIX Reallocatin[...]all changes from the bill. There is also a shift of $10,000,000 in Tobacco Settlement Funds fr[...] |
| [...]960 $8,549 Extension of Enhanced FMAP (including Proposition[...]-- $0 Extension of Proposition 204 General Fund[...]43,275,400 The budget includes an increase of $87,598,000 for supplemental caseload growth in F[...]General Fund shortfall has 4 components: consist of:[...] |
| [...]$ (100,000) plans were able to choose 1 of 3 levels for reinsurance: KidsCare – Administr[...]ncy rate setting for all managed care at the back of this report for more details.)[...]sure that counties do not pay a higher percentage of the retained as profit (or loss) and ther[...]8.5% administrative change the 50%/50% counties/state split for reversion expense had been built in the capitation rates when they of excess ALTCS lump sum appropriations to[...]administrative expense built into the majority of the • Changes the 50%/50% counties/state split for reversion capitation rates was 8%; some contractors have a lower of excess ALTCS lump sum appropriations to[...]/40.7% in FY 2011. • Changes the 50%/50% county/state split for excess Optional Services[...]The Health BRB eliminated a number of optional services payments to 45.5%/54.5[...] |
| [...]ery 80% of the Department of Health Services set approved • Percussive v[...]tions GF Offsets Traditional Medicaid State Match Appropriation $50,803,300[...]$40,374,100 Allocations AHCCCS State Match $[...]$19,222,900 Allocations AHCCCS State Match Appropriation[...] |
| [...],900 $ 21,751,900 Leading Causes of Death - Prevention and Detection[...]0 Autism Training - Department of Economic Security 0[...]____________ 1/ Reflects revenue estimates as of November 2009. The FY 2010 and FY 2011 revenue es[...]roposition 204 Protection Account at the end of each year. 3/ Actual balances will not b[...] |
| [...]667,100 3,681,800 Travel - In State[...]1,700 94,700 Travel - Out of State[...]6,176,500 5,183,700 Office of Administrative Hearings[...]35,300 ____________ 1/ Includes 880.4 GF, 172 OF, and 958.8 EA FTE Positions funded from Special L[...]1. 2/ The amounts appropriated for the Department of Economic Security Eligibility line item shall be[...]ergovernmental agreements with the Department of Economic Security for the purpose of eligibility determination and other functions. Th[...]used for eligibility determination for other programs administered by the Division of Benefits and Medical Eligibility based on the results of the Arizona Random Moment Sampling Sur[...] |
| [...]ial oversight, and assisting with the formulation of new health plans. Other major Administration responsibilities include the development and maintenance of the management information system, policy develop[...]200 and 972.2 FTE Positions were part of the agency’s FY 2010 lump sum reduction for the[...]which was continued in FY 2011. consist of:[...]41,829,000 Department of Administration (ADOA) Data Center[...]Charges in FY 2011. This amount consists of: These amounts fund the following adjustments:[...]3,992,800 The budget includes an increase of $156,300 and 5 FTE Positions from the General Fun[...]se amounts are unchanged from FY 2010. the number of fraud investigators and eliminate the backlog tha[...]with the additional 5 FTE Positions in the Office of Program agency’s usage of mainframe computing services provided Integrity w[...]wing adjustments: The budget includes an increase of $104,900 and 1.8 FTE Positions from the General Fund and an increase of Shift to Operating Budget $1[...]XIX The budget includes a decrease of $(222,000) and (3.6) Expenditure Authority in FY[...]udget. budget. Shift Office of Administrative Hearings to Th[...]e delivery system The budget includes an increase of $272,700 and 3 FTE for Arizona’s[...]penditure Authority in FY 2011 to move the Office of Administrative Hearings to DES Eligibi[...]for the Department of Economic Security (DES) Eligibility The budget includes a decrease of $(496,200) in FY 2011 services in FY 2011. These amounts consist of: for statewide adjustments. This amount consists of:[...] |
| [...]HCG) offers health The budget includes a decrease of $(1,654,600) in insurance to smal[...]yees. Coverage is offered through community rated of:[...]medical condition. Employers may pay part of the General Fund[...]governmental Agreement, DES performs of December 2009, there were 12,171 individuals enro[...]ugh Office of Administrative Hearings The budget includes $349[...]The budget includes no funding for Office of DES Title XIX Pass-Through funding in FY 2011. Th[...]ing (OAH) costs in FY 2011 due to amounts consist of: th[...]The budget includes a decrease of $(272,700) and (3) FTE These amounts fund the fol[...]tewide Adjustments The budget includes a decrease of $(2,800) in FY 2011 for This Special Line[...]iture statewide adjustments. This amount consists of: Authority associated with hear[...]ion Screening and Annual Resident Review (PASARR) programs, which are administered by The budg[...]lement for the Arizona amounts consist of: Long-Term Care System and the Federal Emergency[...]gram to determine the appropriate level and types of specialized services needed.[...]The budget includes a decrease of $(528,100) from the The budget includes $5,183,70[...]sitions General Fund and a decrease of $(1,904,700) from the from the Healthcare Group F[...]tments: freeze. As part of their FY 2010 lump sum reduction,[...]The FY 2011 budget The budget includes a decrease of $(933,600) from the continues the enr[...]The budget includes a decrease of $(160,300) from the The budget includes a decrease of $(59,200) from the General Fund and a decrease of $(508,400) from the CHIP General Fund in FY 2011[...]Administration due to the elimination of KidsCare Parents. Fiscal Year 2011 Appr[...] |
| The FY 2010 budget eliminated KidsCare Parents as of revisions. The budget also includes an accompanying October 1, 2009 and eliminated 75% of KidsCare Parents $(261,400) decrease i[...]iture Authority Funds. The General Fund remainder of the KidsCare Parents Administrative funding. reductions were part of the agency’s FY 2010 lump sum[...]ewide Adjustments The budget includes an increase of $43,800 in FY 2011 for Proposition 204 ex[...]100% statewide adjustments. These amounts consist of: of the FPL. This line item contains funding for AHCC[...]administration costs of the Proposition 204 program, while General Fund[...]from the CHIP These amounts consist of: Fund, the federal matching monies that are assoc[...]17,723,100 were part of the agency’s FY 2010 lump sum reduction[...]tatutory Adjustment have an income less than 200% of the Federal Poverty The budget includes a decrease of $(123,800) from the Level (FPL). This Special Lin[...]ng increase from the the administration component of this program, while Budget Neutrali[...]to reflect a statutorily-required increase of county Acute Care Cost Center.[...]contributions. The administrative component of the CHIP program Pursuant to A.R[...]ounty contribution to the BNCF federal law at 10% of program costs. The FY 2009 based[...]rement, JLBC Staff used Fund was approximately 7% of the FY 2009 CHIP Fund inflationary growth of 1.3%, as measured by the program costs.[...]November 2009 estimate of the calendar year 2009 Gross[...]S Administration growth of 2.8%, as estimated by the Department of[...]d 164.4 FTE Positions FY 2011 increase of $123,800 above the FY 2010 for Proposition 204 AH[...]ation costs in contribution amount of $2,993,500. (Please see Table 2 in FY 2011. These amounts consist of: the Acute Care Co[...]4,418,700 The budget includes a decrease of $(379,800) from the[...]tments: These amounts consist of: Statewide Adjustments[...](189,900) The budget includes a decrease of $(84,400) in FY 2011 Federal Expenditu[...]for statewide adjustments. These amounts consist of:[...] |
| [...]reduction. The General Fund reductions were part of the agency’s FY 2010 lump sum reduction which w[...]ntains funding for DES Eligibility costs, in DES, of the Proposition 204 program. This funding primari[...]services provided by DES. The BNCF is comprised of contributions from Arizona counties for administrative costs of the implementation of Proposition 204. Prior to the proposition, the co[...]and administered the health care program for some of the Proposition 204 population. 5th Special Sess[...]Please see the Fund Transfers section at the back of this report for more details.) Other Issu[...] |
| [...]te Care program is the medical services component of Arizona's Medicaid Demonstration Project. The pro[...]yments to contracted providers for the full range of authorized medical services. The program follows[...]ing patient utilization and cost through a system of prior authorization and utilization review, coord[...]rs in November 2000 and serving adults up to 100% of the Federal Poverty Level (FPL), as well as the KidsCare program, which serves children up to 200% of FPL.[...]JLBC Forecasted Member Months1/ XIX or Title XXI programs. The Title XIX program[...],349,027 1,410,162 4.3% The largest of the 3 populations is the Traditional[...]AHCCCS Title XIX population prior to the passage of Total Acute Ca[...]27,740 28,905 4.2% to 100% of the FPL. The Proposition 204 program also[...]____________ previously included in the state-only Medically[...]populations. Further discussion of the Long-Term Care population can who are not cov[...]2/ Represents revised forecast. As of May 1, 2010, AHCCCS programs served 1,359,534 clients.[...]0% above FY 2011 across all capitated programs. Yearly items:[...]wth and a high of 8.7% coming in FY 2009. If capitation rates The b[...]m the Children’s Health Insurance Program Fund. Of these amounts, $8,480,200 from the General Fu[...]ial Line Items includes all available sources of funding consistent with A.R.S. § 36-2901.01B. Laws 2010, Chapter 232 specifies that it is the intent of the Legislature that the AHCCCS Administration expend an additional $361,000,000 in state General Fund monies in FY 2011 on Proposit[...] |
| [...]co XIX and Title XXI funding for caseload growth. Of this tax r[...]204 populations, amounts include the continuation of the FY 2010[...]011. Reinsurance for both categories supplemental of $87,598,000. (Please see Summary[...]rate at which the federal government matches state The FY 2011 Health Budget Reconciliation Bill (BR[...]program. These rates are set on a state-by-state basis and care payments for up to 2 months, inclu[...]are revised each year. Typically the federal government from the General Fund. The deferral is to be paid[...]Recovery and Reinvestment Act of 2009 (ARRA)[...]1, 2008 until December 31, 2010. The As a result of declining tobacco tax revenues, the budget[...]2011 Appropriations Report assumes the extension of continues an increase of $28,180,000 from the General[...]anced FMAP. The budget also continues an increase of $10,068,900 from the General Fund and a co[...] |
| [...]The budget includes an increase of $161,837,400 in[...]This amount consists of: • Children less than 1, up to 140% of the FPL General Fund[...]64 receiving Supplemental Security half of FY 2011. A corresponding decrease is displayed in[...]The budget includes a decrease of $(607,300) from the[...]added 5 FTE Positions in the Office of Program Integrity The budget includes $2,599,150,[...]n Cost Center in the General This amount consists of: Approp[...]194,700 The budget includes an increase of $273,500 from the Federal Title XIX Expenditure A[...]General Fund and a corresponding decrease of $(273,500)[...]Formula Growth The budget includes an increase of $250,919,900 in A.R.S. § 11-292[...]County’s caseload growth. This amount consists of: contribution to Acute C[...]requirement, JLBC Staff used inflationary growth of 1.3%, General Fund[...],100 as measured by the November estimate of the calendar Federal Title XIX Expenditure Author[...]ation enrollment adjustment was part of the state’s contribution to Maricopa growth of 6% from June 2010 to June 2011. This results[...]the General Fund equal to the amount of the contribution Payment Deferral Interest[...]reduction. The budget includes an increase of $143,100 in FY 2011 to fund the interest from the[...]ontinue Tobacco Tax Backfill This amount consists of: The budget continues an increase of $15,442,300 from the[...]General Fund and a corresponding decrease of General Fund[...]adjustments began as part of the FY 2010 midyear This pays the interest on the[...]payments made to AHCCCS health plans for the cost of Fiscal Year 2011 Appropriations Report[...] |
| [...]lth plans for a 5-year period upon the completion of AHCCCS member per month. a c[...]This amount consists of: Table 3[...]The budget includes an increase of $14,799,400 in TANF 14-44 Male 75,[...]for caseload growth. This amount consists of: SSI w/ Medicare 45,979[...]The FY 2011 adjustment is an increase of 16.5% above ____________[...]12 and do not necessarily indicate actual number of clients enrolled.[...]nsurance coverage. For 3/ This is the projection of actual birth deliveries to be made by[...]ased on an actuarial 75% of the cost of service until it reaches $650,000. After assessment, by each of the AHCCCS rate codes, of the this level, AHCCCS will pay 100% of the cost.[...] |
| [...]d to Proposition 204 or KidsCare) if will pay 85% of the cost of service. After the $650,000 not for th[...]us. deductible has been met, AHCCCS will pay 100% of the cost.[...]are Premiums Health plans may typically choose 1 of 3 reinsurance The budget includes $[...]$20,000 FY 2011. This amount consists of: or $35,000. The choice of deductibles should be cost neutral, but it impacts the timing of when health plans General Fund[...]insurance claims have 15 months from the end date of These amounts fund the following adju[...]t Formula Growth approximately 20% of claims are paid in the same fiscal The budget includes an increase of $12,985,900 in year in which they occur, 74% in t[...]inflation. This amount consists of: Fee-For-Service[...]ease above current projected This amount consists of: FY 201[...]This line item provides funding for the purchase of[...]ollowing adjustments: behalf of those eligible for Medicaid and Part A (hospital[...]reduces state expenditures since the federal Medicare The budget includes an increase of $75,730,400 in program absorbs a portion of the costs. In addition, the FY 2011 for Tradition[...]vice line item includes the cost of payment of Part A premium caseload growth. This amount consists of: costs for certain disab[...]Cancer in FY 2011. This amount consists of: providers on behalf of members not covered under the capitated portion of the AHCCCS program. There are 4 Gen[...]420,200 primary components of the Fee-For-Service program: 1) Fede[...]Formula Growth Improvements and Protection Act of 2000; 3) temporary The budget includes an increase of $103,100 in FY 2011 Fee-For-Service coverage for[...]lan; and, 4) federally- amount consists of: mandated emergency services for unauthorized and qualified immigrants. The federal government shares in General Fund 12,800 the cost of care for categorically linked unauthorized[...] |
| The FY 2011 adjustment is an increase of 8.5% above part of the benefit, the copayment ranged from $1.05 to c[...]$6.01, depending on the class of the drug as well as the[...]ealthcheck Program administered by the Department of The budget includes $23,083,700 from[...]These incomes between 100-250% FPL. Enrollment as of May amounts fund the following ad[...]The budget includes an increase of $1,056,200 from the[...]Clawback Payments. FY 2011. This amount consists of:[...]1,720,800 The budget includes an increase of $1,105,100 from the Federal Title XIX Expenditure[...]In February 2010, the federal government announced that These amounts fund the following a[...]is estimated that The budget includes an increase of $204,900 in FY 2011 this will reduce[...]for Ticket to Work program. This amount consists of: $(11,003,200) in FY 2010 and $(9,8[...]49,000 the timing of these savings. Federal Title XIX Expenditure Auth[...]As part of the Medicare Modernization Act (MMA) This adjustm[...]“Clawback” payments to Medicare based on 83% of to employment training and placement for individuals with the estimated prescription drug cost of this population in disabilities who want to work. This program allows FY 2009. The state’s share of 83% declines annually by individuals receiving Su[...]Temporary Medical Coverage below 250% FPL. As of May 1, 2010, approximately 1,065 members were enr[...]ged from The FY 2011 budget estimates collections of $48,600 in FY 2010. premiums, which are used to offset the costs of services. Clients may be assessed premiums of $0 to $35 monthly, The purpose of the program was to provide temporary based on inc[...]eligible for Medicare benefits after a period of 24 months. copayments of low income individuals qualifying for both[...]nning on July 1, 2008. The FY 2010 to the federal government taking over prescription drug Health and Welfare BRB permanently eliminated the costs from the state for dual eligibles on January 1, 2006,[...] |
| [...]The budget includes an increase of $282,767,200 in The General Appropriation Act lim[...]204 funding for caseload growth. Proposition 204 programs to the amounts funded by the This amount consists of: Tobacco Settlement and the Proposition 204 Protection Account in the last 6 months of FY 2011. Laws 2010,[...]sition 204 line items contingent upon the federal government extending the enhanced federal match rate[...]justment represents Proposition 204 until the end of FY 2011. This display assumes the capitation enrollment growth of 1% above current extension of the enhanced matching rate through June[...]Summary section for additional detail.) A portion of Proposition 204 monies are allocated[...]The budget includes a decrease of $(161,837,400) in[...]This amount consists of: FY 2011[...]The budget continues an increase of $12,737,700 from the Total[...]General Fund and a corresponding decrease of Deliveries 7/ 2,[...]revenues. These adjustments began as part of the FY 2010 1/ Member years are calculated as pro[...]. midyear revisions. These amounts consist of: 2/ Capitation rates are set on a Contract Year ([...]0) who received services under the former 100% state funded MN/MI program. These enrollees are from[...]dy The budget continues an increase of $10,068,900 from the portion ofof $(10,068,900) in FY 2011 to population, except[...]adjustments began as part of the FY 2010 midyear 7/ This is the projection of actual birth deliveries to be made by Proposit[...]of: FY 2011. This amount consists of:[...] |
| [...]Formula Growth The budget includes an increase of $7,771,600 in FY 2011 The FY 2011 adjustment represents an increase of 6.2% for Proposition 204 Reinsurance funding. Thi[...]ove FY 2010 current projected caseloads. consists of:[...]his The FY 2011 adjustment represents an increase of 23% amount funds the following adjus[...]to health The budget includes a decrease of $(4,825,600) from the plans for catastrophic case[...]General Fund in FY 2011 for the elimination of population. (See Traditional Reinsurance for mo[...]As a result of the implementation of Proposition 204, some Proposition 204 - Fee for S[...]ee-For-Service The primary recipient of prior year appropriations was expenditures for th[...],800. The remaining FY 2011. This amount consists of: $1,007,800 was a[...], provides health The budget includes an increase of $35,974,300 in coverage to childr[...]FY 2011 for caseload growth. This amount consists of: FPL, but above the levels required f[...]Title XIX portion of AHCCCS. The Federal Title XXI The FY 2011 adjustment represents an increase of 12% monies are deposited into the CH[...]the KidsCare program. AHCCCS was notified of above for more information.) retroactive federal approval of the freeze on March 15,[...]added to a waiting list. The budget includes $34,233,700 for Medicare Pre[...]inated the KidsCare FY 2011. This amount consists of: program effective June 15, 2010. The passage of federal[...]aintain eligibility levels that were in effect as of the Federal Title XIX Expenditure Authority[...]XIX and Title XXI programs. (Please see the AHCCCS These amounts fund the fo[...]and appropriated The budget includes an increase of $1,182,300 in FY 2011 $9,000,000 to oper[...]11. The for caseload growth. This amount consists of: Fiscal Year 2011 Appropriations Report[...] |
| [...]l funding is also provided for the administration of the KidsCare program in the AHCCCS Administration[...]ayments services in FY 2011. This amount consists of:[...]39,321,100 consists of: These amounts fund the following adjustments:[...]Caseload Declines The budget includes a decrease of $(76,511,800) in FY These amounts fu[...]idsCare Children population. This amount consists of: Adjustment Increases[...]The budget includes an increase of $6,971,900 in FY 2011 General Fund[...]00) for DSH payments. This amount consists of: CHIP Fund ([...]99,500 These amounts represent enrollment decline of Federal Title XIX Expenditur[...]to private individuals will continue to drop off of the program due to hospitals from $26,147,[...]eeze. The amount includes no capitation of the FY 2011 adjustment increase reflects the rest[...]of some of this reduction in Laws 2010, 7th Special[...]als. premiums, which are used to offset the costs of services. Monthly premiums range from $10 to $70[...]sion law to allow household income and the number of children enrolled. local governments[...]to cover all provide additional state match dollars for disproportionate children in th[...]hospitals to receive state and accompanying matching KidsCare - Parents[...]federal monies. As of May 2010, it is unclear how much[...]disproportionate, number of low-income patients. The Program Elimination The budget includes a decrease of $(6,967,500) in federal basis for payments is either a reflection of a FY 2011 due to the elimination of this program. This hospital's number of Title XIX inpatient days, or a “low amount consists of: i[...]groups, or “pools,” that include county, state, and private Federal Title XIX Expenditure Author[...]hospitals. Table 5 displays the allocation of[...]The FY 2010 budget eliminated KidsCare Parents as of reflect the adjustment to the FMAP,[...]ure (CPE) be shown in FY 2010 to pay for 3 months of services. order to draw down the same amount of federal funding as[...]am began in 2003 and provided coverage to parents of children in the KidsCare program, whose in[...] |
| [...]with graduate medical education programs for the FY 2010 FY 2011 additional costs of treating AHCCCS members with Allocations:[...]$ 76,627,700 1/ hospitals with GME programs established before July 1, (COH)[...]4,202,300 4,202,300 programs. The second priority for these monies is for Arizona State Hospital (ASH) 28,474,900 28,474,900 2[...]expansion of GME programs established before October 1, Private Hospitals[...]1999. The third priority is for GME programs established[...](3,170,800) universities, to provide state monies which will be matched Net GF Impact[...]900 by the federal funding. When other state match dollars are ____________[...]of such funds. 2/ Includes $9,291,400 in CPE which[...]tals 3/ Due to a General Fund reduction (as part of the 5th Special Session lump sum reduction) w[...]cal Access hospital allocation is $2,312,900, of which $171,300 is from the Hospitals in FY 2011. This amount consists of: General Fund. The General Fund monies will a[...]IX Expenditure Authority 1,290,800 The state only appropriates General Fund dollars for DSH p[...]ted as critical access hospitals. In FY 2009, 11 government through a CPE process. Those CPEs result in[...]ied for funding under this program. the drawdown of Federal Funds, which are then deposited to the state General Fund.[...]t The total Private Hospital allocation consists of 2 pools. The budget includes $[...]rst allocates based on private hospitals’ level of care Reimbursement payments in FY[...]nt provided to Medicaid clients and/or the level of low- consists of: income clients served. The second pool allocate[...]2,926,500 At the time of this writing, AHCCCS was unclear as to[...]l Title XIX Expenditure Authority. The remainder of the FY 2010 funding was eliminated throug[...] |
| [...]Please see the Fund Transfers section at the back of this report for more details.) Fiscal[...] |
| [...]0 0 Board of Nursing[...]scribed income and resource standards and at risk of being institutionalized. The income limit is about 222% of the Federal Poverty Limit. The state and the counties share in the cost of ALTCS program growth pursuant to a formula based[...]er-capita costs, and reservation populations. The state funds the non-federal share of the administrative cost of ALTCS. The AHCCCS Administration conducts ALTCS e[...]hly capitation payment that covers the full range of ALTCS services, including acute medical services.[...]The budget includes an increase of $33,299,300 in The budget includes $1,279,628,800[...]1. amount consists of: This amount consists of:[...]m Administration passes through to the Department of Economic Security for use in long-term admini[...]ry for additional details.) 5/ The county portion of the FY 2011 nonfederal portion of the costs of providing long-term care system services i[...] |
| [...]e represents FY 2010 AHCCCS utilization minus 50% of the growth over the prior year. The Appropriated[...]us further relief provided to the counties by the state. Other components of the ALTCS program, such as Fee- 1. The growth is split 50% to the state, 50% to the For-Service, Reinsurance, and Medicare Premiums counties. programs, are expected to increase by 4.2%, which[...]$100 of net assessed property value. In FY 2011, this[...]provision provides 1 county with a total of $3,837,500 Background – Capitation, Fee-For-Ser[...]counties with an “on-reservation” population of at ALTCS Lump Sum Appropriation.[...]provision provides 3 counties with a total of to AHCCCS health plans for the cost of care provided to $10,821,[...]the above for a 5-year period upon the completion of a competitive provisions t[...]6. The state pays for county costs above the average Clients also contribute to the cost of their care based on statewid[...], this provision provides 7 counties with a total of members contributing more of their income to the cost of $9,434,100 in relief. thei[...]estimates that client contributions paid for 7.4% of care. In FY 2011, provisions 2 through 6 of the ALTCS formula result in the state providing a total of $24,093,100 in relief ALTCS provides coverage for individuals up to 222% of to 10 counties. (Please see[...]y Level (FPL), or $24,056 per person. The federal government requires coverage of individuals These estimates also include reduced General Fund monies up to 100% of Supplemental Security Income limit (SSI),[...](and increased Federal which is equivalent to 72% of FPL, or $7,802 per person. Expenditure Authority) to reflect the increasing of the[...]MAP), effective Pursuant to A.R.S. § 11-292, the state and the counties October 1, 2010. For a breakdown of contributions by share in the growth of the ALTCS program, as defined by[...] |
| [...]As part of the Medicare Modernization Act (MMA)[...]“Clawback” payments to Medicare based on 83% of Cochise 5,748,700 4,023,[...]the estimated prescription drug cost of this population in Coconino 2,012,90[...]FY 2009. The state’s share of 83% declines annually by Graham 1,[...]2,100 $187,507,000 copayments of low income individuals qualifying for both[...]yments part of the benefit, the copayment ranged from $1.05 to[...]$6.01, depending on the class of drug, as well as the The budget includes $14,074,[...]income. Payments in FY 2011. This amount consists of: Board of Nursing General Fund[...]budget includes $209,700 in FY 2011 for the Board of Nursing. These amounts consist of: These amounts fund the following adjustments:[...]104,900 The budget includes an increase of $759,500 in FY 2011 for caseload capitation rate[...]These amounts are unchanged from FY 2010. of:[...]480,000 through to the Board of Nursing for the cost of County Contributions[...]Savings Increase The budget includes a decrease of $(1,656,500) in Fund Transfers FY 2011 for increased savings. This amount consists of:[...](757,600) at the back of this report for more detail.) In February 2010, the federal government announced that it would apply the ARRA enhanced m[...]011 are greater than in FY 2010 due to the timing of these savings. Fiscal Year 2011 Approp[...] |
| State Board of Appraisal[...]142,000 142,400 Travel - In State[...]7,600 7,600 Travel - Out of State[...]1/ FUND SOURCES Other Appropriated Funds Board of Appraisal Fund[...]des $616,600 and 4.5 FTE Positions from the Board of Appraisal Fund for the operating budget in FY 201[...]tewide Adjustments The budget includes a decrease of $(7,200) from the Board of Appraisal Fund in FY 2011 for statewide adjustmen[...]42 State Board of Appraisal |
| [...]32,100 32,100 Travel - In State[...]10,000 10,000 Travel - Out of State[...]Y DESCRIPTION — The agency promotes arts in the state by offering matching grants to communities and arts organizations, developing programs in-house to showcase artists in all disciplines,[...]The budget includes a decrease of $(215,800) from the The budget includes $665,600[...]ties on a matching The budget includes a decrease of $(13,800) from the basi[...]efforts, and fund programs in all disciplines of the arts. Community Service Projects[...] |
| [...]Session Reduction The budget includes a decrease of $(72,700) from the General Fund in FY 2010 for th[...]Please see the Fund Transfers section at the back of this report for more details.) Other Issu[...] |
| Attorney General - Department of Law[...]37,200 2,137,200 Travel - In State[...]6,800 146,800 Travel - Out of State[...]9,027,500 8,850,400 State Grand Jury[...]89,660,100 ____________ 1/ Includes 115.8 OF FTE Positions and 2.6 GF FTE Positions funded fro[...]/ The Attorney General shall notify the President of the Senate, the Speaker of the House of Representatives and the Joint Legislative Budget Committee before entering into a settlement of $100,000 or more that will result in the receipt of monies by the Attorney General or any other perso[...]pursuant to statute must be deposited in the state General Fund need not be reviewed by the Joint Le[...]nal amount. The report shall include the name of the agency or entity with which the agreement is made, the dollar amount of the contract by fiscal year and the number of associated FTE Positions. (General Appropriation[...]Attorney General - Department of Law |
| [...]nal officer. The office provides legal counsel to state agencies, represents the state in juvenile dependency matters, enforces civil ri[...]sk Management Revolving Fund for the Risk consist of:[...]242,600 The budget includes a decrease of $(177,100) from the Attorney General Legal[...]Arizona Department of Administration. These amounts fund the following[...]State Grand Jury Statewide Adjustments The budget includes a decrease of $(919,800) in FY 2011 for statewide adjustments. This amount consists of: The budget includes $176,400 and[...]the General Fund for the State Grand Jury in FY 2011. General Fund[...]1,600 The budget includes a decrease of $(2,500) from the Consumer Fraud Revolving Fund[...]jurisdiction of the State Grand Jury. Military Airport Planning[...]tewide Adjustments The budget includes a decrease of $(3,000) from the Statewide Ad[...]s. The budget includes a decrease of $(6,100) from the[...]oes not This line item provides monies to state and local agencies appear in the General Appropri[...]uring various steps in the sought to preserve the state’s military bases by criminal justice process. The program includes 7.68% of appropriating monies to several state agencies and Criminal Justice Enh[...]ties. Monies in this assessment on parents of juvenile offenders. line item pay for the department’s duties under the 2004 legislation, including review of, and determination of 5th Special Session Reduction complia[...]Attorney General - Department of Law |
| [...]ecisions on how to allocate. This amount consists of: General Fund[...]Please see the Fund Transfers section at the back of this report for more details.) Other Issues 5%[...]vision required the Attorney General - Department ofof Operating Spending The Criminal Justice Budget Re[...]osts, including costs associated with the Tobacco Master Settlement Agreement arbitration. This provision[...]Laws 2010, Chapter 208 shifts the administration of the Military Installation Fund from the Department of Commerce to the Department of Emergency and Military Affairs beginning on January 1, 2011. Upon the general effective date of Chapter 208, the legislation increases the amount appropriated for administration of the fund from $75,000 to $90,000 and decreases th[...]$85,000. The law also redirects the pass-through of 80% of the Military Installation Fund appropriation for the Department of Veterans’ Services to the Department of Emergency and Military Affairs. Fiscal Year 2[...]47 Attorney General - Department of Law |
| [...]25,800 25,800 Travel - In State[...]2,000 2,000 Travel - Out of State[...]0 4,798,600 1/2/ Reimbursable Programs[...]ty (ATA) is responsible for analyzing the methods of combating the problem of vehicle theft and promoting successful methods of reducing the number of vehicle thefts in Arizona. The ATA is primarily f[...]Monies in this line item fund grants awarded to state, Statewide Adjustments[...]ies to support law The budget includes a decrease of $(5,000) from the ATA enforcement, prosecution, and public awareness programs Fund in FY 2011 for statewide adjustments. (Pleas[...]designed to increase the effectiveness of auto theft the General Provisions section.)[...]_ 1/ The Automobile Theft Authority shall pay 75% of the Personal Services and Employee Related Expens[...]ore expending any monies for the Reimbursable Programs line item. The agency shall also show suff[...] |
| Reimbursable Programs The budget includes $50,000 from the ATA Fund for Reimbursable Programs in FY 2011. This amount is unchanged from FY 2010[...]such as the ATA Auto Theft Summit; cover the cost of sending various personnel to professional trainin[...]sponsored bait car system projects throughout the state. This Special Line Item is funded from gifts, don[...]Please see the Fund Transfers section at the back of this report for more details.) Fiscal[...] |
| Board of Barbers[...]20,400 20,400 Travel - In State[...]44,000 44,000 Travel - Out of State[...]1/ FUND SOURCES Other Appropriated Funds Board of Barbers Fund[...]ering establishments, and investigates violations of sanitation requirements and barbering procedures.[...]ludes $345,100 and 4 FTE Positions from the Board of Barbers Fund for the operating budget in FY 2011.[...]tewide Adjustments The budget includes a decrease of $(5,500) from the Board of Barbers Fund in FY 2011 for statewide adjustments[...]nual Leave Payout The budget includes an increase of $21,100 from the Board of Barbers Fund in FY 2011 for a one-time annual lea[...]50 Board of Barbers |
| Board of Behavioral Health Examiners[...]158,700 159,400 Travel - In State[...]10,000 10,000 Travel - Out of State[...]1/ FUND SOURCES Other Appropriated Funds Board of Behavioral Health Examiners Fund[...]tes behavioral health professionals in the fields of social work, counseling, marriage and family ther[...]d regulates professionals engaged in the practice of psychotherapy. Operating Budget The budget includes $1,437,700 and 17 FTE Positions from the Board of Behavioral Health Examiners Fund for the operatin[...]tewide Adjustments The budget includes a decrease of $(14,400) from the Board of Behavioral Health Examiners Fund in FY 2011 for s[...]Legal Services The budget includes an increase of $38,300 from the Board of Behavioral Health Examiners Fund in FY 2011 for legal support from the Office of the Attorney General. Formal Hearing Expense The budget includes an increase of $36,100 from the Board of Behavioral Health Examiners Fund in FY 2011 for facilitation of the formal hearing process. ____________ 1/ Ge[...]51 Board of Behavioral Health Examiners |
| [...], the epidemiology and diagnosis, the formulation of cures, the medically-accepted treatment or the prevention of diseases including new drug discovery and development. Approximately 75% of the monies the commission receives are directed towards the prevention and treatment of tobacco-related disease and prevention. The Ariz[...]ng for the item discussed below. Research Account of the Tobacco Tax and lottery revenues. Of the taxes levied on cigarettes, $1 per pack is Biotechnology utilized for various health care programs, as approved by voter initiatives. From these mon[...]posited into the Health Account of the Tobacco Tax and Health Care Fund for Research[...]nd annually from FY 2003 to FY 2012 The remainder of the commission’s non-appropriated[...]unding is to be allocated to a funding comes from state lottery revenues. A 1996 voter- nonp[...]llaborates with universities, inflation, from the state lottery to the Arizona Biomedical hospi[...]h Institute (TGen). As a result of the appropriation in Laws Commission first receiv[...]n. In FY 2009, the commission received $2,465,900 of its $2,573,700 allocation. The JLBC Staff estimat[...]_________ 1/ Laws 2002, Chapter 186 appropriation of $500,000. Fiscal Year 2011 Appropriations[...] |
| State Capital Postconviction Public Defender Office[...]69,000 69,000 Travel - In State[...]3,600 3,600 Travel - Out of State[...]772,600 AGENCY DESCRIPTION — The State Capital Postconviction Public Defender Office is[...]y counsel in postconviction relief proceedings in state court after a judgment of death has been rendered. The Governor appoints the State Capital Postconviction Public Defender to serve one 4-year term. The first term of the State Capital Postconviction Defender began February 1,[...]conviction Public The budget includes an increase of $(10,500) from the Defen[...]For each person represented, statute permits the State[...]convicted for 50% of the costs incurred from providing ____________ 1/[...]ort 53 State Capital Postconviction Public Defender Office |
| [...]year federal grant from the Edward Byrne Memorial State and Local Law Enforcement Assistance Grant Progra[...]Appropriations Report 54 State Capital Postconviction Public Defender Office |
| State Board for Charter Schools[...]38,100 38,100 Travel - In State[...]13,300 13,300 Travel - Out of State[...]s that it sponsors for compliance with provisions of their individual charters. It consists of the Superintendent of Public Instruction, 6 members of the general public, 2 members of the business community, a charter school teacher, a charter school operator, and 3 members of the Legislature who serve as advisory members. Cu[...]tewide Adjustments The budget includes a decrease of $(20,500) from the General Fund in FY 2011 for st[...]by February 1, 2010. This provision required the State Board for Charter Schools to reduce no FTE Positi[...]55 State Board for Charter Schools |
| State Board of Chiropractic Examiners[...]52,100 29,000 Travel - In State[...]1/ FUND SOURCES Other Appropriated Funds Board of Chiropractic Examiners Fund[...]and regulates chiropractors who practice a system of therapy in which disease is considered the result of neural malfunction. Manipulation of the spinal column and other structures is the preferred method of treatment. Operating Budget The budget includes $442,400 and 5 FTE Positions from the Board of Chiropractic Examiners Fund for the operating bud[...]tewide Adjustments The budget includes a decrease of $(10,300) from the Board of Chiropractic Examiners Fund in FY 2011 for statew[...]Budget Realignment The budget includes a decrease of $(23,400) from the Board of Chiropractic Examiners Fund in FY 2011 for a budg[...]estimated revenues and expenditures in the Board of Chiropractic Examiners Fund. ____________ 1/[...]t 56 State Board of Chiropractic Examiners |
| [...]ate the legal requirement for the return of excess monies, these Funds Available[...]2,721,100 2,000,000 Services Travel - In State 5,600 0 Travel - Out of State 2,700 2,700 Candidate Fu[...]00 Fund Transfers The budget assumes a transfer of $(10,000,000) from the Citizens Clean Elec[...] |
| Department of Commerce[...]45,800 45,800 Travel - In State 12,800 36,800 36,800 Travel - Out of State 8,400 57,900[...]0 185,700 186,700 State Lottery Fund 252,000[...]Report 58 Department of Commerce |
| [...]rnational Trade Offices in FY 2011. These consist of: amounts consist of:[...]146,300 State Lottery Fund[...]The budget includes a decrease of $(3,300) from the These amounts fund the followin[...]ves and assistance The budget includes a decrease of $(20,000) in FY 2011 p[...]d for statewide adjustments. This amount consists of: other qualified projects in the state. The program supports[...]free movement of goods and services among Mexico, is unchanged fro[...]ice in Sonora assists Arizona companies in search of trade opportunities in Mexico, as well as ensures[...]and support activities that promotes the interest of both states. An emphasis is placed on positioning[...]Positions from promotes the tourism destinations of Arizona and its state the CEDC Fund for Minority[...]tments: ____________ 1/ Includes 15 GF and 9.5 OF FTE Positions funded from Special Line Items in F[...]Department of Commerce |
| [...]community project The budget includes a decrease of $(1,700) from the grants for techni[...]tewide adjustments. development programs for rural communities. There were[...]FY 2010: Show Low, Moenkopi, The line item funds programs to promote the economic Maricopa, Eager, Florence, and the Copper Corridor. development of minority and women-owned business enterprises.[...]The budget includes a decrease of $(1,800) from the Statewide Adjustments[...]ewide adjustments. The budget includes a decrease of $(1,700) from the CEDC Fund in FY 2011 for statewide adjustments. The line item funds programs to assist rural Arizona[...]sing financing mechanisms and The line item funds programs to promote the creation and technical assistance to better address community growth of small Arizona businesses. The office also acts[...]The line item funds programs advertising and promoting The line item funds programs to support community the departme[...]wth management efforts, including the development of direct mail, and special events. genera[...]the State Lottery Fund for the CEDC Commission in This line[...]lowing adjustments: preservation or refurbishment of downtown areas, or “main streets,” in selecte[...]es. Statewide Adjustments The goal of the Main Street program is to attract new The budget includes a decrease of $(2,800) from the State businesses, jobs, and private investment to rural[...]de adjustments. improving the physical appearance of their downtown areas. There were 7 grant recipien[...]which consists of 35 public and private sector members[...]serving at the request of the Governor. The purpose of the REDI Matching Grants[...]60 Department of Commerce |
| [...]acquisition purposes. The remaining 20% of the fund Other[...]the provisions of A.R.S. § 35-190, relating to lapsing of[...]Department of Commerce in order to implement the The budget includes a decrease of $(1,300) from the provisions of the legislation, including administering General[...]e Military Installation Fund. The line item funds programs to promote the The rem[...]0 for Military Airport Planning is implementation of apprenticeship programs. appropriated to the Office of the Attorney General to pay[...]stration of plans and determination of compliance with land use[...]Laws 2010, Chapter 208 shifts the administration of the Administration in FY 2011. These amounts fund[...]Military Installation Fund from the Department of following adjustments: Commerce to the Department of Emergency and Military[...]redirects the pass-through of 80% of the Military The budget includes an increase of $1,000 from the Oil Installation Fund appropriation for the Department of Overcharge Fund in FY 2011 for statewide adjustme[...]Veterans’ Services to the Department of Emergency and[...]itary Affairs. The line item funds administration of the oil overcharge grant and loan restitution programs. Nursing Educat[...]Planning in Elimination of Advance Appropriation FY 2011. These amounts are[...]The budget includes a decrease of $(2,632,000) from the[...]General Fund in FY 2011 due to the expiration of the The FY 2011 General Government Budget Reconciliation Nursing E[...]d the non-appropriated The purpose of the project is to enhance nursing education Milit[...]Fund, to be administered by the programs in Arizona, with the goal of doubling the number Department of Commerce. Chapter 235 appropriated of nursing graduates in the state by FY 2010. $5,000,000 annually from the General Fund in FY 2005 and every year thereafter for the purpose of military Chapter 330 also establ[...]lic universities and community Appropriation Act. Of the $4,900,000 retained by the colleges based on a comparison of the number of nursing Department of Commerce:[...]tary Installation the Arizona Board of Regents, while monies allocated to Fund.[...]are passed through the Department Department of Commerce to award 80% of the monies of Commerce. to the Department of Veterans’ Services to acquire private prope[...]ducation Demonstration military installation. Of the 80%, 20% of this amount Project Fund from FY 200[...]61 Department of Commerce |
| Of the total $4,000,000 annual appropriation, $1,368[...]y-forward amounts from at the back of this report for more details.) previous years. The project was set to expire at the end of FY 2010; however, Laws 2009, Chapter 92, extended[...]itional Legislation expiration date until the end of FY 2015, allowing the department to expend any re[...]funding for the The FY 2011 General Government Budget Reconciliation program.[...]a funds from the Bond, CEDC, and State Lottery Funds to competitive grant process. Three[...]d operating costs. determine funding: the quality of the nursing program, how the program meets the ge[...]21st Century Competitive Initiative Fund Deposit of its community, and the program budget.[...]The FY 2011 General Government Budget Reconciliation[...]Chapter 5) eliminates In FY 2010, the Department of Commerce plans to[...]from the General Fund into the distribute a total of $931,800 in grants to community colleges. Grant a[...]fund FY 2011. sweeps. The Department of Commerce reports a FY 2010 year-end fund balance of $2,100,000 for the Nursing Laws 2[...]medical, scientific, and engineering research programs and Table 1 infrastructure for the purpose of promoting statewide Distribution of Nursing Grants economic deve[...]008 FY 2009 FY 2010 memorandum of understanding (MOU) with a nonprofit Chandler/Gil[...]modifying the matching requirement for state monies the 5th Special Session FY 2010 Lump Sum R[...]nd an equal how to allocate. This amount consists of: amount of private monies. The change allows the non-[...]profit to have a maximum of 50% of its matching funds in General Fund[...]the form of governmental investments and other auditable CEDC[...]62 Department of Commerce |
| [...]ona filed an invoice with the CEDC, in the amount of $18,474,923, for obligations prior to the enactment of Laws 2009, 1st Special Session, Chapter 1. An analysis by the Arizona Department of Administration found that the Science Foundation[...]y 1, 2010. This provision required the Department of Commerce to reduce 1 General Fund FTE Position in[...]ons Report 63 Department of Commerce |
| [...]APPROVED SPECIAL LINE ITEMS Operating State Aid Cochise[...]4,812,900 Subtotal - Operating State Aid 107,30[...],800 97,556,800 Capital Outlay State Aid Navajo[...]0 Subtotal - Capital Outlay State Aid 500,000[...]The Arizona community college system is comprised of 10 college districts and 1 provisional district. Arizona’s community colleges provide programs and training in the arts, sciences and humanities[...]tion leading to an Associates degree, Certificate of Completion, or transfer to a Baccalaureate degree-granting college or university. Operating State Aid Suspension of Enrollment Growth[...]The budget suspends Operating State Aid formula The budget includes $97,556,800 from[...]increases in FY 2011. This forgoes an increase of for Operating State Aid in FY 2011. This amount is[...]uivalent students (FTSE) in community ________ 1/ Of the $1,000,000 appropriated to the Rural County R[...]Act footnote) 2/ A.R.S. § 42-5031.01 directs the State Treasurer to annually transmit to the tribal colleges 10% of Transaction Privilege Tax revenues collect[...] |
| [...]from FY 2008 to included a first-time adjustment of $(1,886,700) for FY 2009. funding d[...]nciliation Bill (BRB) Capital Outlay State Aid for FY 2010 (Laws 2009, 3rd Special Session,[...]urses for both high Capital Outlay State Aid in FY 2011. This amount is school and community college credit. The suspension of unchanged from FY 2010. enrollment gr[...]0, 7th Continue Suspension of Capital Outlay Formula Special Session, Chapter 9[...]The budget continues to suspend Capital Outlay State Aid State Aid funding formula for FY 2011. Chapter 9 instea[...]s stipulates that the appropriation for Operating State Aid for that program for FY 2011, which[...]suspension of Capital Outlay State Aid for FY 2011 is Community Coll[...]Percentage suspends the Capital Outlay State Aid funding formula for District FT[...],407 15.6% The Capital Outlay State Aid formula provides per capita Yavapai[...]s with 5,000 or less Background – The Operating State Aid Special Line Items FTSE or $160 pe[...]If the formula had not been suspended, Operating State The budget includes $34,869,500 from[...]Y 2011. This amount is audited FY 2009 enrollment of 123,797 FTSE, which has unchanged fr[...]rmation.) This growth Suspension of Formula Increase would have resulted in an increase of $4,223,200 for The budget suspends[...]11. in FY 2011. This forgoes an increase of $5,148,000 from The Operating State Aid formula adjusts state aid in an the General Fund in FY 2011[...]formula costs for the program. The suspension of formula This enrollment adjustment is calculated[...]ends the Equalization Aid district by the average state aid per FTSE appropriated in funding form[...]rmula did not adjust provide additional state aid to qualifying community state aid downward for these districts. The FY 2010[...]e hold harmless provision would not have affected state aid Equalization Aid is paid[...] |
| [...]$1,000,000 from the General Fund for populations of less than 500,000 persons. For the FY 2011[...]to $1.7 billion. (See Table 2 for the calculation of the growth rate.) Thi[...]not part of an established community college district. The Ta[...]l community college to receive $1,750,000, or 10% of ____________[...]cts qualify to receive Equalization Aid under the state funding formula.[...]previously limited distribution of these monies to Diné between the minimum assesse[...]g in Equalization Aid is calculated at the lesser of $1.37 per FY 2008. $100 of the district’s assessed valuation or the district’s levy rate. (See Table 3 for a breakdown of the unfunded The Tribal Comm[...]tion Growth language of A.R.S. § 42-5031.01, these monies do not[...]0.1% These amounts represent 10% of the estimated Transaction Total[...]been finalized as of this writing. The Rural County Reimbursement Spec[...]Issues enrolled from counties that are not a part of an established community college district. The ap[...]0 established the Arizona the FY 2009 expenditure ofof the project was to enhance nursing apportionment. The payments made on behalf of the education programs in Arizona, with the goal of doubling counties are not included in county expenditure limits the current number of nursing graduates in the state by established in the Arizona Constitution. The F[...]lar amounts are not yet known. Given the language of A.R.S. § 15-1469.01, these monies do not[...] |
| [...]Distribution of Nursing Grants allocated to Arizona public univer[...]0 FY 2011* colleges based on a comparison of the number of nursing Chandler/Gilbert[...]- administered by the Arizona Board of Regents, while Phoenix[...]- - passed through the Department of Commerce. Ari[...]346,200 - the expiration of the Nursing Education Demonstration[...]oject Fund disbursements, although the Department of Northland Pioneer[...]- Commerce estimates carry-forward monies of $2,100,000 Pima[...]ources Project Fund from FY 2006 through FY 2010. Of the total In addition to state General Fund monies, Arizona’s $4,000,000 annua[...]community colleges receive revenues from a number of to the universities and $2,632,000 was allocated[...]grant amounts colleges. Of the total, the community colleges receive 9% were[...]0 appropriation in FY 2008 of their revenues from state aid. through FY 2010 given the carry-forward amou[...]mounts.) The project was set to expire at the end of estimated to be $1,678,004,700, an increase of 17.4% from FY 2010; however, Laws 2009, 1st Regul[...]FY 2009. (See Table 5 for a summary of FY 2010 total Chapter 92 extended the expiration[...]community colleges, accounting for over 43% of their determine funding: the quality of the nursing program, revenues. There are 2 types of property taxes: primary how the program meets the[...]nd secondary. For the community colleges, primary of its community, and the program budget. Table 5[...]FY 2009 from District State Aid Tuition/Fees Taxes[...]00 17.4% ____________ 1/ Includes auxiliary programs, interest incomes, workforce development funds, a[...]Arizona College (EAC) in order to provide degree programs. Therefore, Gila’s tuition and fee r[...] |
| [...]ed in the “other” category includes auxiliary programs, secondary property taxes are levied to pay for c[...]community college FY 2009, largely as the result of local property assessed expe[...]e valuation increases. (See Table 6 for a summary of approximately $2,064,[...]available revenues are $2,221,396,000. Of the total[...]Secondary Combined Combined Rate of these expenditures are from the community college[...]General/Restricted Funds Total % of Total Pinal 1.38 0.08[...]81,135,500 4% approximately 20% of total revenues. Tuition and fees are[...]4,300 1% tuition was $1,957, an increase of 7.4% from FY 2009. Subt[...]stores, and food service, are $153,234,900, or 7% of Cochise $54 $1,630[...]include capital costs, are $560,699,400, or 27% of the Graham 51 1[...]7.1% requires the U.S. Department of Education to distribute Weighted Average[...].4% $831,869,300 to Arizona as part of the State Fiscal ____________[...]Stabilization Fund (SFSF) for education programs. (Please 1/ Annual cost is for 30 hours a year, o[...]Arizona College (EAC) in order to provide degree programs. Therefore, Gila’s tuition and fee amounts are the same as Graham’s. A total of $182,809,400 was distributed in FY 2010 from[...]the SFSF for higher education programs. Of this amount, Community colleges also receive gran[...]the community colleges and revenue from a variety of sources. Combined, they[...]e community college account for approximately 29% of community college amo[...]ion plan established by the Governor (see Table 9 government, including: the U.S. Department of Education, for the a[...] |
| [...]___ * Distribution reflects the first allocation of monies in FY 2010. It does not include the addit[...]ditional Legislation section in the Arizona Board of Regents agency narrative for detail on Law[...] |
| State Compensation Fund[...]358,400,000 AGENCY DESCRIPTION — The State Compensation Fund insures employers against liabi[...]and hospital benefits pursuant to the provisions of Arizona and federal statutes. *Represents Calendar Years Additional Legislation State Compensation Fund; Termination; Successor The State Compensation Fund (SCF) Termination Successor Bil[...]ective January 1, 2013 and requires the SCF Board of Directors to perform all acts necessary to establ[...]r corporation is not an agency or a public entity of Arizona. The successor mutual insurer corporation is prohibited from using the term “State Compensation Fund” or “SCF” in its new name or logo, effective July 1, 2014. The SCF Board of Directors must provide a report to the Governor, the President of the Senate, and the Speaker of the House of Representatives that calculates the value, if any, of state equity or other state financial interests in the SCF and provide a copy to the Secretary of State by January 1, 2011. Fiscal Year 2011 Appropri[...]70 State Compensation Fund |
| [...]N — The board establishes and enforces the code of conduct for constables throughout the state. The board also administers funding for constable training and equipment. The Arizona Association of Counties currently manages the board’s administ[...]receives fees from every writ collected on behalf of a Justice of the Peace. Fiscal Year 2011 Appropriat[...] |
| Registrar of Contractors[...]255,000 255,300 Travel - In State[...]05,100 505,100 Travel - Out of State[...]506,500 506,500 Office of Administrative Hearings Costs[...]FUND SOURCES Other Appropriated Funds Registrar of Contractors Fund[...]ncy licenses, regulates and conducts examinations of residential and commercial construction contracto[...]The budget includes $113,700 from the Registrar of from the Registrar of Contractors Fund for the operating[...]m. The program was The budget includes a decrease of $(51,800) from the e[...]995 to reward employees for outstanding Registrar of Contractors Fund in FY 2011 for statewide performance. The Registrar of Contractors maintains adjustments. (Please see th[...]to or from the amount appropriated for the Office of Administrative Hearings Costs line item shall req[...]Registrar of Contractors |
| [...]The budget includes $506,500 from the Registrar of Contractors Fund for the Information Management S[...]tches and routers, and telephone systems. Office of Administrative Hearings Costs The budget includes $1,017,600 from the Registrar of Contractors Fund for Office of Administrative Hearings (OAH) Costs in FY 2011. T[...]ewide Adjustments The budget includes an increase of $8,600 from the Registrar of Contractors Fund in FY 2011 for statewide adjustm[...]this line item are transferred from the Registrar of Contractors to the OAH for services provided by t[...]Please see the Fund Transfers section at the back of this report for more details.) Additional Legisl[...]Chapter 4), as session law, allows the Registrar of Contractors to use up to 14% of prior fiscal year revenues from the Residential C[...]and operational costs in FY 2011, rather than 10% of the fund balance. Fiscal Year 2011 Appropriations Report 73 Registrar of Contractors |
| [...]246,600 246,600 Travel - In State[...]58,000 158,000 Travel - Out of State[...]on Commission (ACC) was established by Article 15 of the Arizona Constitution and consists of 5 statewide elected Commissioners, each serving 4[...]blic access to corporate annual reports, articles of incorporation, and corporate status change docume[...]establishes public utility rates. Other functions of the commission include inspecting gas pipelines a[...]l revert to the Public Access Fund at the end of FY 2011 if the commission cannot process all expe[...]g appropriation and is exempt from the provisions of A.R.S. § 35-190, relating to lapsing of appropriations. (General Appropriation[...] |
| [...]lving Fund for Utilities Audits, Studies, consist of:[...]how to allocate. This amount consists of: Automation Update The budget includes a decrease of $(206,000) from the General Fund[...]Fund (508,900) the State of Arizona Public Access System (STARPAS).[...](1,090,500) The budget includes a decrease of $(483,100) in FY 2011 for statewide adjustments. This amount consists of:[...]at the back of this report for more details.) Public Access Fund[...]directed to the General Fund in February and June of The budget includes $400,400 and 2 FTE Positions[...]0-3122, and 29-851 are processed within a maximum of 5 business days and all other documents and services are processed within a maximum of 30 business days. As of May 2010, both regular and expedited filings have[...]which is to be determined by a supermajority vote of the Commissioners, has not been set and sa[...] |
| State Department of Corrections[...]279,600 14,279,600 Travel - In State 17,800 12,000 12,000 Travel - Out of State 3,700[...],589,800 7,589,800 Travel - In State 109,800 101,700 101,700 Travel - Out of State 67,600[...]866,200 0 New State Prison Beds[...]200 11,499,400 11,499,400 State Charitable, Penal and Reformatory Institutions[...]000 360,000 9/ Land Fund State Education Fund for Correctional Education[...]Report 76 State Department of Corrections |
| AGENCY DESCRIPTION — The Arizona Department of Corrections (ADC) maintains and administers a statewide system of prisons for adult and minor offenders legally com[...]partment is also responsible for the supervision of offenders on parole and other prison release mech[...]ese As a result of this provision, 2 of the largest private health amounts consist of: care providers to ADC opted out of their contracts. While[...]$771,409,300 restore $20,000,000 of the $26,000,000 reduction. The Alcohol Abuse Trea[...]11,250,000 Chapter 1, in FY 2011. State Charitable, Penal and Reformatory[...]State Fiscal Stabilization Fund State Education Fund for Correctional[...],500 The budget includes an increase of $50,000,000 from the Education[...]General Fund in FY 2011 to backfill the use of one-time Transition Office Fund[...]000 monies allocated to ADC from the State Fiscal Transition Program Drug Treatment Fund[...]expended for any state expenses. Of the $185,000,000, AHCCCS Rate Structure[...]budget continues a FY 2010 supplemental increase of Officer Personal S[...]the General Fund in FY 2011 to restore a portion of the FY 2010 reduction associated with the[...]The budget includes an increase of $866,200 from the (AHCCCS) rate structure. The Cr[...]: 1) now housed in state-owned beds. In recent years, ADC health and medic[...]in the Navajo County Jail at a per diem rate of $48.44. 2) inpatient and outpatient hospital serv[...]During FY 2010, however, ADC, at the request of the ___________ 1/ Does not include $50,000,000 of Federal Funds from the American Recovery and Reinvestment Act of 2009. 2/ The Personal Services and Employee Relat[...]Appropriation Act footnote) 3/ It is the intent of the Legislature that the department contract with county jails for the purposes of housing inmates committed to the department if th[...]e) 4/ Before altering its bed capacity by closing state-operated prison beds or canceling or not renewing contracts for privately-operated prison beds, the State Department of Corrections shall submit a bed plan detailing the[...]) 5/ Before placing any additional inmates in out-of-state provisional beds, the department shall place inma[...]n beds in facilities that are located in this state and that house Arizona inmates, unless the out-of-state provisional beds are of a comparable security level and price. (General[...]ation Act footnote) 6/ A monthly report comparing State Department of Corrections expenditures for the month and year-t[...]enditures shall be forwarded to the President of the Senate, the Speaker of the House of Representatives, the Chairpersons of the Senate and House of Representatives Appropriations Committees and the Director of the Joint Legislative Budget Committee by the 30th of the following month. The report shall be in the[...]e prior fiscal year and shall include an estimate of potential shortfalls, potential surpluses that ma[...]al Line Items by Agency. 8/ One hundred percent of land earnings and interest from the Penitentiary Land Fund shall be distributed to the State Department of Corrections in compliance with the Enabling Act and the Constitution of Arizona to be used for the support of state penal institutions. (General Appropriation Act footnote) 9/ Twenty-five percent of land earnings and interest from the State Charitable, Penal and Reformatory Institutions Land Fund shall be distributed to the State Department of Corrections in compliance with the Enabling Act and the Constitution of Arizona to be used for the support of state penal institutions. (General Appropriation Act footnote) 10/ Before the expenditure of any State Education Fund for Correctional Education receipts in excess of $508,400, the State Department of Corrections shall report the intended use of the monies to the Director of the Joint Legislative Budget Committee. (General[...]77 State Department of Corrections |
| [...]4,000 State Beds The budget includes a decrease of $(5,424,300) in FY The budget includes an increase of $58,101,700 and 746.3 2011 for statewide adjustments. This amount consists of: FTE Positions from the General Fund[...]associated with phasing-in 4,000 state prison beds. Laws General Fund[...]007, Chapter 261 (FY 2008 Criminal Justice Budget State Education Fund for Correctional[...]construction of no more than 4,000 public prison beds and[...]construction of the 4,000 state beds. The 4,000 state beds County Jail Beds[...]The $58,101,700 is comprised of the following: County Jail Bed Fund Reallocation The budget includes a decrease of $(866,200) from the • $7,051,9[...]expenditures) associated with all 4,000 a result of the use of county jail beds. These funds have state prison beds; and been reallocated to the departme[...]n for additional with the phase-in of a budgeted 400 new beds per information.)[...]l, the estimated annual cost to operate all 4,000 state provided funding for beds used by ADC at County J[...]0. These estimates, however, used as overflow for state-operated beds. (Please see do not include indirect costs. Assuming a portion of the “Other Issues” for additional information[...]the full-year operating costs of the beds, a savings of New State Prison Beds[...]ing budget once the from the General Fund for New State Prison Beds in 4,000 state beds become fully operational. (Please see FY 201[...]tewide Adjustments The budget includes a decrease of $(6,304,100) from the The budget includes a decrease of $(405,000) from the General Fund in FY 2011 for t[...]statewide adjustments. associated with the 4,000 state prison beds. The FY 2010 General Appropriation Ac[...]s $132,302,600 for Private Prison Per $11,000,000 of this amount was to revert to the General Diem in FY 2011. This amount consists of: Fund and an equivalent amount was to be used fro[...]ociated with the beds are paid. Due to the timing of the payments, however, the General Fund[...]tion to ADC had already funded all but $4,695,900 of the FY 2010 lease-purchase payment by the[...]2,000 Private Beds general effective date of Chapter 1. As a result, the revised[...]The budget includes an increase of $39,977,700 from the FY 2010 and FY 2011 budgets[...]78 State Department of Corrections |
| [...]in Hinton, Oklahoma through the expiration of the existing 2,000 new private prison beds to be located in the state. contract. The contract for these beds w[...]budget continues a FY 2010 supplemental decrease of Construction of the 2,000 additional beds is complete and[...]ted to all 2,000 beds will be phased-in at a rate of 140 beds per lower occupancy of provisional beds. The supplemental week starting[...]s in this line item provide funding for occupancy of all 3,400 beds at this facility for an entire[...]visional beds are fiscal year, at a per diem rate of $62.16. ADC, however, temporarily “re[...]contracts, however, can usually be per diem rate of $60.10 for the first 3,298 inmates and[...]ates is $58.96. does not include the cost of purchasing the facility after a Further, any addi[...]for in temporary beds would be at a per diem rate of $15.00. additional information.) Backg[...]n. the department will usually own after a period of 20 years, This amount was allocated to the[...]1 General Appropriation Act pending agency amount of time because the per diem rate includes a decisions on how to allocate. This amount consists of: portion of the cost of purchasing the facility. Department administrativ[...]ating budget subtotal. (Please see State Education Fund for Correctional (41[...]n in FY 2011, these FY 2011. This amount consists of: monies will not[...]at the back of this report for more details.) Phase-Out Provisional Beds The budget includes a decrease of $(77,642,700) from the[...]l Legislation General Fund in FY 2011 as a result of phasing-out provisional beds. In FY 2010, ADC was[...]located Budget Structure at 3 separate out-of-state facilities. ADC has opted not to The Criminal Justice Budget Reconciliation Bill (BRB) renew any of these contracts beyond the current expiration[...]mated expenditures, and FY 2012 requested While 2 of the contracts expired in March and May 2010[...]79 State Department of Corrections |
| [...]• Private Beds (6,458): In-state, “lease-to-own” beds The Criminal Justice BRB[...]private beds after a contract period of 20 years, as the vendors to operate state prisons. per diem rate includes a portion of the cost to purchase[...]the facility. In FY 2010, 1,820 of 2,000 beds Transition Program Fund[...]filled. In FY 2011, the remaining permit the use of monies appropriated to the Transition[...]ted all County Jail beds and no beds are the name of the Transition Office Fund to the Transition[...]projected population reflects population growth of an major maintenance, and purchase or lease of correctional additional 126 inmates per month, or 1,512 inmates per facilities or state-operated juvenile facilities. yea[...]reduction by ranged from a decrease of (146) inmates in December February 1, 2010. This[...]ired ADC to reduce 2009, to an increase of 165 inmates in October 2009. 203 FTE Positions in[...]11. These changes estimated increase of 126 inmates per month used for have been incorpor[...]bed shortfall and bed shortfall as a percentage of state beds Bed Counts[...]anticipated to be (4,641) or (14.9)% of state operated beds. comprised of the following 4 types of prison beds: This shortfall is a d[...]year-end shortfall of (5,329) beds. • State Beds (31,248): Beds owned and operated by the[...]omplexes Table 1 identifies the number of beds by bed type, the throughout the state. In FY 2011, the number of state inmate population, the resulting bed shor[...]s the bed shortfall as a percent of state beds. construction on the beds, which were au[...]public or private vendor historically located out of state. At the start of FY 2010, ADC utilized 4,892 provisional beds.[...]sional beds are anticipated to be occupied as of June 30, 2011. Fiscal Year 2011 Appropriations[...]80 State Department of Corrections |
| [...]as of June 30 of FY 2008 through FY 2011[...]Estimated Estimated Per Diem State: Douglas[...](4,641) Projected Bed Shortfall (as % of State Beds) (9.5)% (18.2)[...]ewed. 2/ Reflects actual FY 2010 population as of April 30 and growth of 126 inmates per month through FY 2011. ADC, howev[...]81 State Department of Corrections |
| Board of Cosmetology[...]186,600 187,100 Travel - In State[...]46,400 46,400 Travel - Out of State[...]1/ FUND SOURCES Other Appropriated Funds Board of Cosmetology Fund[...]pects salons and schools; investigates violations of sanitation requirements and procedures. It conduc[...]$1,739,800 and 24.5 FTE Positions from the Board of Cosmetology Fund for the operating budget in FY 2[...]tewide Adjustments The budget includes a decrease of $(18,400) from the Board of Cosmetology Fund in FY 2011 for statewide adjustm[...]82 Board of Cosmetology |
| [...]15,600 15,600 Travel - In State[...]10,800 10,800 Travel - Out of State[...]967,800 SPECIAL LINE ITEMS Rural State Aid to County Attorneys[...]0 0 Rural State Aid to Indigent Defense[...]0 0 State Aid to County Attorneys[...]1,052,500 1,052,500 State Aid to Indigent Defense[...]0 235,200 State Aid to County Attorneys Fund[...]973,600 973,600 2/ State Aid to Indigent Defense Fund[...]ump Sum with Special Line Items by Agency. 2/ All State Aid to the County Attorneys Fund receipts received by the Arizona Criminal Justice Commission in excess of $973,600 in FY 2011 are appropriated to the State Aid to the County Attorney Program. Before the expenditure of any State Aid to the County Attorney Fund receipts in excess of $973,600, the Arizona Criminal Justice Commission shall report the intended use of the monies to the Joint Legislative Budget Committee. (General Appropriation Act footnote) 3/ All State Aid to Indigent Defense Fund receipts received by the Arizona Criminal Justice Commission in excess of $700,300 in FY 2011 are appropriated to the State Aid to Indigent Defense Program. Before the expenditure of any State Aid to Indigent Defense receipts in excess of $700,300 in FY 2011, the Arizona Criminal Justice Commission shall report the intended use of the monies to the Joint Legislative Budget Commit[...]the Arizona Criminal Justice Commission in excess of $3,792,500 in FY 2011 are appropriated to the Crime Victims Program. Before the expenditure of any Victim Compensation and Assistance receipts in excess of $3,792,500 in FY 2011, the Arizona Criminal Justice Commission shall report the intended use of the monies to the Joint Legislative Budget[...] |
| [...]ted to enhance the effectiveness and coordination of the criminal justice system in Arizona; to monito[...]ustice system and the progress and implementation of new and continuing criminal justice legislation;[...]d to administer special funds for the enhancement of designated criminal justice system programs and activities in the state of Arizona. The Arizona Criminal Justice Commission (ACJC) receives 1.57% of Criminal Justice Enhancement Fund (CJEF) monies.[...]ss than 500,000 persons to improve the processing of[...]criminal cases. Non-General Fund monies in the State Aid The budget includes $967,800 and 8 FTE Positi[...]perating budget in FY 2011. These amounts consist of: urban and rural counties. (Please see State Aid to County[...]$732,600 Rural State Aid to Indigent Defense Drug and Gang Prevention[...]The budget includes no funding for Rural State Aid to[...]nd appropriations The budget includes an increase of $235,200 from the deposited into the State Aid to Indigent Defense Fund. Drug and Gang Preve[...]ated with the Arizona with populations of less than 500,000 persons for Arizona Youth Surve[...]et also includes a processing of criminal cases by the offices of the public corresponding decrease to the Drug and[...]d. State Aid to Indigent Defense Fund are still distribute[...]both urban and rural counties. (Please see State Aid to The Criminal Justice Budget Reconciliation[...]revention Resource Center Fund from State Aid to County Attorneys the Drug and Gang Prevention Resource Center to ACJC for the purpose of conducting the Arizona Youth Survey, a The budget includes $1,052,500 from the State Aid to statutorily required survey of 8th, 10th, and 12th grade County Attorneys Fund for State Aid to County Attorneys students in schools acros[...]ine item provides funding for the various offices of Center narrative for more information.)[...]processing of criminal cases. The line item receives funds[...]from a 15.44% allocation of a 7% penalty assessment on The budget includes a decrease of $(6,600) from the fines, penalti[...]and civil motor vehicle violations and a portion of statewide adjustments. (Please see the General Pr[...]e monies collected by the Supreme Court and Court of section.)[...]on a composite index formula using Superior Rural State Aid to County Attorneys[...]lation. The budget includes no funding for Rural State Aid to State Aid to Indigent Defense County Attorneys in FY 20[...]The budget includes $775,200 from the State Aid to Indigent Defense Fund for the State Aid to Indigent This line item received General F[...]in FY 2011. This amount funds deposited into the State Aid to County Attorneys Fund. the f[...]e monies provided funding for the various offices of county attorneys throughout Arizona with populations of Fiscal Year 2011 Appropriations Report[...] |
| [...]into the Victims The budget includes an increase of $148,500 from the Compensation and Assistance Fund and 30% to be State Aid to Indigent Defense Fund in FY 2011 to restor[...]ited into the newly-established Community portion of a FY 2010 $(372,500) reduction.[...]Department of Corrections narrative for more Laws 2010, 7th Spe[...]priation Act) includes an appropriation reduction of $(372,500) in FY 2010 and $(224,000) in 5th Special Session Reduction FY 2011 from the State Aid to Indigent Defense Fund to facilitate a $300[...]how to allocate. These amounts consist of: transfer.[...]State Aid to County Attorneys Fund (78,900) Arizona for processing of criminal cases by the offices of State Aid to Indigent Defense Fund (74,9[...]ce Fund receives funding from a 14.66% allocation of a 7% penalty assessment on fines, penalties, and[...]7th Special Session Reduction and a portion of the monies collected by the Supreme Court and Court of Appeals. ACJC is required to The budget includes a further decrease of $(55,500) in distribute the monies to each county[...]at the back of this report for more details.) This line item provides funding for 2 crime victim grant programs: the Victim Compensation Program and the Victim A[...]im assistance monies are granted by ACJC to local government and not-for-profit agencies on a competitive basi[...]ating expenses related to their victim assistance programs, such as crisis intervention, information and ref[...]ervision from $30 to $65. Chapter 57 requires 70% of Fiscal Year 2011 Appropriations Report[...] |
| Arizona State Schools for the Deaf and the Blind[...]APPROVED PROGRAM BUDGET Administration/Statewide Programs 3,595,600[...]9,484,000 Preschool/Outreach Programs 5,046[...]433,400 1,433,400 Travel - In State[...]40,500 40,500 Travel - Out of State[...]60,225,000 AGENCY DESCRIPTION — The Arizona State Schools for the Deaf and the Blind (ASDB) provides comprehensive educational programs for sensory impaired students from birth to age 2[...]as, and 5 regional offices from which cooperative programs with school districts are operated. ASDB also serves infants and toddlers throughout the state. ASDB serves approximately 2,203 children: 509 students in the K-12 programs (222 in Tucson and 287 in Phoenix), 155 children[...]Line Items by Program. 2/ Before the expenditure of any Arizona State Schools for the Deaf and the Blind Fund monies in excess of $14,729,500 in FY 2011, the Arizona State Schools for the Deaf and the Blind shall repo[...]int Legislative Budget Committee the intended use of the funds. (General Appropriation Act footnot[...]86 Arizona State Schools for the Deaf and the Blind |
| [...]the appropriated portion of ASDB’s special education The budget includes $3[...]1 adjustment, however, because the budget consist of:[...]justments: Arizona Department of Education (ADE) for educational[...]tatutory formula. The budget includes an increase of $715,800 in FY 2011 The amounts are re[...]e for statewide adjustments. This amount consists of: ASDB flexibility in allocating the[...]among its 4 programs. General Fund[...]ted in the agency’s The budget includes a total of $253,100 from the General budget. Fund i[...]ind Children at the previously appropriated level of $1,054,100. School Bus Replacement The budget i[...]onies in this line item are used for the purchase of new school buses. ASDB plans to replace 6 gasolin[...]port 87 Arizona State Schools for the Deaf and the Blind |
| Commission for the Deaf and the Hard of Hearing[...]954,900 954,900 Travel - In State[...]25,900 25,900 Travel - Out of State[...]n and referral resource for the deaf and the hard of hearing and provides educational materials to the[...]licensing interpreters for the deaf and the hard of hearing. Operating Budget[...]Fund Transfers The budget includes a decrease of $(82,000) from the Telecommunication Fund for the[...]at the back of this report for more details.) Statewide Adjustments The budget includes a decrease of $(23,500) from the Telecommunication Fund for the[...]Commission for the Deaf and the Hard of Hearing |
| State Board of Dental Examiners[...]259,700 259,700 Travel – In State[...]3,200 3,200 Travel – Out of State[...]licenses, investigates, and conducts examinations of dentists, denturists, dental hygienists and denta[...]ating Adjustments The budget includes an increase of $59,900 from the Dental Board Fund in FY 2011 for[...]technology and other operating expenditures. The State Board of Dental Examiners would use $23,700 to upgrade its current database system. Of this amount, $7,000 would be for one-time equipme[...]tewide Adjustments The budget includes a decrease of $(15,500) from the Dental Board Fund in FY 2011 f[...]89 State Board of Dental Examiners |
| [...]32,800 14,500 Travel - In State[...], training and an annual inventory and assessment of drug and gang prevention and treatment programs. Although statutorily an independent entity overs[...]licy Council, the center is housed within Arizona State University (ASU) and uses ASU’s financial accou[...]Transfers section The budget includes a decrease of $(235,200) from the at the back of this report for more details.) Drug and Gang Prev[...]revention Resource Center to ACJC for the purpose of conducting the Arizona Youth Survey, a statutorily required survey of 8th, 10th, and 12th grade students in scho[...] |
| [...]cco products) to fund early childhood development programs and services for children prior to kindergarten and their families. Early childhood development programs include, but are not limited to, parent and family education and support programs, child care, preschool, health screenings, and access to preventative health programs. Additional Legislation[...]1 spending by the board is Termination and Repeal of the Early Childhood assumed to be half of what was originally projected for Development a[...]tion procedures. The budget includes $325,000,000 of revenue at the back of this report and the Additional Legislation from the transfer of any unexpended and unencumbered sect[...]added an 80-cent tax to each pack of cigarettes (plus taxes separately accounted for a[...]ive on human services for children. The diversion of tobacco December 1, 2006. Revenues fr[...]re deposited taxes begins upon the effective date of the referendum, into the ECDH Fund and go into 1 of 2 accounts: the which is estimated to be halfway[...]ive Costs Account or the Program Account. Because of this, the budget assumes that $60,000,000 of these tobacco taxes will be deposited into the General During FY 2007, 100% of revenues were deposited into Fund in FY 2011, of which $40,000,000 will be the[...]o pay for “start appropriated to the Department of Economic Security for up” costs. Beginning in FY 2008, 90% of funds were the Developmentally Disabled program,[...]allocated to the Program Account and 10% of funds to the General Fund savings of $20,000,000 in FY 2011. Adminis[...]to the Program Account, In total, voter approval of HCR 2001 would create but not fro[...]Account to the Administrative $345,000,000 worth of General Fund savings in FY 2011. Accou[...]jected to expend $78,260,800 from the Of the funding in the Program Account, approximately[...]budget in FY 2011. This 10% (or 9% of the statewide total) may be spent on includes a decrease of $(80,838,800) from the ECDH Fund statewide programs with the remaining funds allocated to due to the termination and repeal of ECDHB. The budget the Regional Councils (81% of the statewide total). Of this assumes that the board will terminate[...] |
| [...]indergarten and to their families for the purpose of assisting childhood development. Monies are to be used for 1 or more of the following 6 purposes: • Improve the quality of ECDH programs; • Increase access to quality ECDH programs; • Increase access to preventive health care[...]r ECDH providers; • Increase coordination of ECDH programs and public information about the importance of ECDH. The ECDH Fund is not subject to legislativ[...]$134,681,800 in revenues and expend $159,099,600. Of this FY 2010 spending amount, $142,816,300 and $1[...]enditures leave the fund with a projected balance of $337,655,300 at the end of FY 2010. The board’s large balance is a result of the initiative’s language, which called for the approval of grants to Regional Partnership Councils to begin in May 2009. The delay between the beginning of revenue collections in FY 2007 and the implementation of regional grants has allowed the board to a[...] |
| Department of Economic Security[...]9,366,800 9,676,800 Travel - In State 2,373,500 3,396,600 3,396,600 Travel - Out of State 21,700[...]93 Department of Economic Security |
| [...]DESCRIPTION — The department provides an array of services for low-income households and others in[...]deferral in FY 2009, so the state realized $17,000,000 in October 1, 2008 until Dec[...]ral Fund savings in FY 2010. General Fund savings of $41,366,100 during the first 6 months of FY 2011. Laws 2010, Chapter 232 would[...]2011 budget adjusts adjust these savings for all of FY 2011 if Congress for those one-time savings. DES plans to defer a total of approves a 6-month extension of the enhanced FMAP to[...]specified below: $43,000,000 of General Fund savings for the second half[...]FY 2011 of FY 2011 for a total full year savings of $84,366,100.[...]1,900,000 section at the front of the Appropriations Report for[...]section. ____________ 1/ Includes 757.2 GF, 139.2 OF, and 1,120.6 EA FTE Positions funded from Special[...]priations are in addition to funds granted to the state by the federal government for the same purposes but shall be deemed to include the sums deposited in the State Treasury to the credit of the Department of Economic Security, pursuant to A.R.S. § 42-5029.[...]r year totals shall be forwarded to the President of the Senate, the Speaker of the House of Representatives, the Chairpersons of the Senate and House of Representatives Appropriations Committees and the Director of the Joint Legislative Budget Committee by the 30th of the following month. The report shall include an estimate of (1) potential shortfalls in entitlement programs, and (2) potential federal and other funds, such[...]for indirect costs, and any projected surplus in state supported programs that may be available to offset these shortfalls[...]neral Fund in FY 2011 to account for the deferral of FY 2010 payments into FY 2011, so that $42,00[...]$42,000,000 in FY 2012 to reflect the deferral of FY 2011 payments to FY 2012. Fiscal Year 2011 Ap[...]94 Department of Economic Security |
| The Appropriations Report reflects a full 12 months of The budget includes an increase of $68,864,700 in FY payments in FY 2011, which consists of $42,000,000 2011 for 7t[...]0 deferred to FY consists of: 2011. The FY 2011 General Appropriation Act appropriates $42,000,000 in FY 2012 for the deferral of General Fund[...]The components of this change are as follows: The budget includes[...]The budget includes a decrease of $(2,749,700) from the This amount consists of:[...]pportunities (50,000) Some of this lump sum reduction was allocated to the[...]ywide operating budget. The reduction. While some of these reductions were allocated[...]he General Appropriation Act for of $(825,000) in FY 2011. FY 2011, they are not show[...]The budget includes an increase of $100,000,000 from the Table 1[...]to backfill lost Federal Funds. Allocation of 5th Special Session Lump Sum Reduction As a result of the depletion of the TANF Contingency Special Line Item[...]Fund, as well as the one-time nature of the Fiscal Administration Operating[...]ppropriation Home and Community Based Services - State-Only (1,600,000) 1/ was allocated t[...]The Governor allocated a total of $43,300,000 of the Child Support Enforcement Operating[...]state’s Fiscal Stabilization Fund to DES programs in Children Support Services[...]ion Services Operating (450,000) State-Only Home and Community-Based 15,000,[...]ts of some of those Federal Funds. Of the $100,000,000,[...]at the November General Election of HCR 2001, which The budget includes $37,539,700 i[...]d (also known as First Things First) and consists of:[...]95 Department of Economic Security |
| [...]. As a result, the The budget includes a decrease of $(28,385,600) from the appropriation fr[...]s SLI for more information.) an FY 2010 reduction of $(30,500,000) from the Federal TANF Block Grant in FY 2011 for a total reduction of In addition to the TANF Contingency Fund, ARRA made $(58,885,600). As a result of the loss of the TANF additional TANF funding[...]2011, which will help mitigate the loss of the Contingency in FY 2011. (Please see the Feder[...]The agency has the option to roll forward 10% of the total[...]not included in the permanent revenue at the back of this report for more details.)[...]balance the appropriation for FY 2010. reduction of (334) FTE Positions to incorporate the line-[...]ral Block Grants The budget includes $224,265,100 of the state’s federal Temporary Assistance for Needy Famili[...]side for states with rising costs in TANF-related programs. Because of rising Food Stamps cases, DES received $30,000,00[...]was depleted. In FY 2010, DES received a portion of its allotment for 1 quarter, or approximately $7,[...]96 Department of Economic Security |
| [...]0 500,000 Coordinated Homeless Programs 1,649,500[...]$(58,885,600) TOTAL - DEPARTMENT OF ECONOMIC SECURITY $252,65[...]97 Department of Economic Security |
| Department of Economic Security[...]325,800 325,800 Travel - In State[...]86,300 86,300 Travel - Out of State[...]CRIPTION — This cost center includes the Office of the Director, the Division of Employee Services and Support, the Division of Business and Finance, the Division of Technology Services, and the Division of Policy and Program Development. The cost center p[...]upport. ____________ 1/ Includes 9.0 GF and 5.2 OF FTE Positions funded from Special Line Items in F[...]cordance with A.R.S. § 35-142.01, the Department of Economic Security shall remit to the Department of Administration any monies received as reimbursement from the federal government or any other source for the operation of the Department of Economic Security West Building and any other building lease-purchased by the State of Arizona in which the Department of Economic Security occupies space. The Department of Administration shall deposit these monies in the state General Fund. (General Appropriation Act footnote) 3/ In accordance with A.R.S. § 38-654, the Department of Economic Security shall transfer to the Department of Administration for deposit in the Special Employee Health Insurance Trust Fund any unexpended state General Fund monies at the end of each fiscal year appropriated for employer health[...]98 Department of Economic Security |
| [...]The budget includes an increase of $2,300 in FY 2011 for The budget includes $30,506[...]statewide adjustments. This amount consists of: for the operating budget in FY 2011. These amounts consist of:[...]licant, adult recipient, or eligible minor parent of Federal Child Care and Development[...]fits must have their finger imaged as a condition of Public Assistance Collections Fund[...]adjustments: amounts consist of: Research Administration Transfer[...]635,400 The budget includes an increase of $161,000 from the Federal TANF Block[...]17,500 the JOBS Special Line Item in the Division of Public Assistance Collections[...]ces (DERS). This shift is related to the transfer of the Research These amounts fund[...]g adjustments: Administration from the Department of Economic Security (DES) to the Department of Commerce in FY 2009. State[...]The budget includes an increase of $13,300 in FY 2011 for WIA Administration Tr[...]statewide adjustments. This amount consists of: The budget includes an increase of $225,000 from the Workforce Investment Act (WIA)[...]2,600 to fund the WIA programs’ share of centralized agency Federal CCDF Block[...]tions Fund 1,300 are funded out of the Administration cost center.[...]des child welfare The budget includes an increase of $329,400 in FY 2011 and child support. for statewide adjustments. This amount consists of:[...]The budget includes a decrease of $(271,500) from the Finger Imaging[...]Finger Imaging in FY 2011. These amounts consist of:[...]nd the following adjustments: of a mainframe disruption caused by an emergency or[...]99 Department of Economic Security |
| [...]he remaining amount with other funds. As a result of FY 2009 reductions, DES no longer has funding ava[...]ed from FY 2010. This Special Line Item was part of a $5,000,000 total fund multi-year project to imp[...]Please see the Fund Transfers section at the back of this report for more details.) Fiscal Year 20[...]ons Report 100 Department of Economic Security |
| Department of Economic Security[...]40,300 40,300 Travel - In State[...]e elderly and physically disabled through a range of non-medical home and community-based services. It includes statewide programs of advocacy, social services, nutrition services, pr[...]nt opportunities. The program also serves victims of domestic violence and individuals in need of food and shelter. ____________ 1/ All Domesti[...]onies above $2,400,000 received by the Department of Economic Security are appropriated for the Domest[...]ence Prevention Line Item. Before the expenditure of these increased monies, the Department of Economic Security shall report the intended use of monies above $2,400,000 to the Joint Legislat[...]t footnote, as adjusted to reflect the allocation of the 5th Special Session fund reduction and transfer) 2/ The Department of Economic Security shall report to the Joint Legislative Budget Committee on the amount of state and federal monies available statewide for do[...]he report shall include, at a minimum, the amount of monies available and the state fiscal agent receiving those monies. (General[...]101 Department of Economic Security |
| [...]s 228 clients at an average cost of $2,193 each. consist of:[...]5,800,100 Older Americans Act funds. The state and Federal Funds Federal Temporary Assistance fo[...]served through these programs. These amounts fund the following adjustments:[...]h contracted agencies to assess the service needs of The budget includes an increase of $137,800 in FY 2011 the person by measuring ability to perform activities of for statewide adjustments. This amount consists of: daily living, family support, an[...]ions section.) care givers of the elderly. In FY 2009, 583 individuals[...]n Funding The budget includes a decrease of $(1,573,300) from the[...]1,227,400 This line item provides an array of independent living of Governments support to elderly persons, distribut[...]of Governments Adult Protective Contracted Services[...]Organization continuation of care and services, such as housekeeper, Inter-Tribal Council of Phoenix 241,900 home health aide,[...]are eligible for the Home Care services component of the Community and Emergency Services A[...]action agencies to deliver a wide range of services related served. to the needs of low-income families and individuals. The[...]unity based services, and/or needs of individuals in poverty. In FY 2009, this line ite[...]102 Department of Economic Security |
| [...]roximately 11,209 women and children in emergency programs. DES no longer tracks the number to whom case[...]amount is unchanged from FY 2010. The program programs in FY 2011. This amount consists of: provided relief services to caregivers of special needs[...]ump sum Monies in this line item are used to fund programs that reductions. address hunger issues throughout Arizona. State and federal dollars are used to administer a USDA[...]SDA commodities food at the back of this report for more details.) program served 285[...]dget includes $2,522,600 for Coordinated Homeless programs in FY 2011. This amount consists of: General Fund[...]lence Prevention in FY 2011. This amount consists of: General Fund[...]udget continues an FY 2010 supplemental reduction of $(1,525,000) from the General Fund in FY 2011 for a decrease in funding for Domestic Violence programs. This decrease would eliminate shelter services for about 1,600 victims of domestic violence. Fiscal Year 2011 Appropriatio[...]103 Department of Economic Security |
| Department of Economic Security[...]07,600 1,307,600 Travel - In State[...]3,900 43,900 Travel - Out of State[...]aluation and monitoring program for the following programs: Temporary Assistance for Needy Families (TANF),[...]igibility determinations based on the results of the Arizona random moment sampling survey. (General Appropriation Act footnote) 2/ Of the amount appropriated for Temporary Assistance[...]h benefits for tribes operating their own welfare programs. The department shall notify the Joint Legislative Budget Committee and the Governor’s Office of Strategic Planning and Budgeting Staff before the use of any of the $500,000 appropriation authority. (General[...]104 Department of Economic Security |
| [...]As part of its implementation of lump sum reductions,[...]DES reduced the amount of the monthly TANF Cash The budget includes $38,049[...]reduction began in February 2009 and has consist of:[...]into FY 2011. The reduction of the time limit and the[...]2011 the total number of Cash Benefits recipients is These amounts fund th[...]monthly benefit of approximately $102. Statewide Adjustments The budget includes an increase of $680,000 in FY 2011 Monies in this l[...]a for statewide adjustments. This amount consists of: temporary basis to dependent chi[...]or in the homes of responsible caretaker relatives. General Fund[...]Financial eligibility is currently set at 36% of the 1992 Federal TANF Block Grant[...]ed from FY 2010. in FY 2011. This amount consists of:[...]American tribes operating their own welfare programs, Federal TANF Block Grant[...]DES to provide monies to a tribal government electing to The negative General Fund appropriati[...]e amount is by DES during FY 2011 by the transfer of monies between roughly equivalent to what the state would be spending on line items.[...]the population if the state still had responsibility for the[...]independently receive $22,129,900 of TANF Block Grant The budget includes a decrease of $(24,750,000) from the monies from the federal government. General Fund in FY 2011 to reduce the lifetime t[...]gh Funding Components 2010 supplemental reduction of $(2,250,000) from the Tribe[...]otal General Fund in FY 2011 for a total decrease of Navajo[...]Total $4,680,300 result of this change. Means Testing[...]General Assistance The budget includes a decrease of $(1,734,700) from the General Fund in FY 2011 to[...]also continues an FY 2010 supplemental reduction of $(765,300) from the General This pr[...]and Welfare Fund in FY 2011 for a total reduction of $(2,500,000). BRB from the midyear F[...]105 Department of Economic Security |
| [...]sistance to persons who were unemployable because of a physical or mental disability. Tuberculosis Co[...]sistance to persons certified unemployable by the state Tuberculosis Control Office because of communicable tuberculosis, as outlined in A.R.S. § 36-716, and will permit average monthly payments of $51 for 20 clients. Eligibility System Upgrade[...]unchanged from FY 2010. This line item was part of a $45,000,000 total fund multi- year information[...]caid, TANF, General Assistance, and other welfare programs. 5th Special Session Reduction Please see the a[...]Please see the Fund Transfers section at the back of this report for more details.) Additional Legisl[...]ng as session law the requirement that recipients of TANF Cash Benefits pass a drug test in order to b[...]Report 106 Department of Economic Security |
| Department of Economic Security[...]36,500 5,546,500 Travel - In State[...]83,100 COST CENTER DESCRIPTION — The Division of Child Support Enforcement (DCSE) program provides[...]; establishes the legal obligation for the amount of child support payments; and evaluates the absent[...]earinghouse for all child support payments in the state including those enforced by private parties. ____________ 1/ Includes 9.9 GF, 37.7 OF and 100.4 EA FTE Positions funded from Special Line Items in FY 2011. 2/ All state share of retained earnings, fees and federal incentives above $16,785,200 received by the Division of Child Support Enforcement are appropriated for[...]ith the increased funding. Before the expenditure of these increased monies, the Division of Child Support Enforcement shall report the intended use of the monies to the Joint Legislative Budget Commit[...]107 Department of Economic Security |
| [...]om the The budget includes an increase of $566,800 in FY 2011 following 4 fund sources:[...]for statewide adjustments. This amount consists of the following: • General Fund; • State Share of Retained Earnings (SSRE) from child G[...]130,700 support owed to the state while the custodial parent CSEA Fund[...]The budget includes an increase of $310,000 in FY 2011 to[...]re deposited in the Child Support budget. Of this amount, $72,400 is from the General Fund Enf[...]y for The budget includes an increase of $1,050,000 from the DCSE. The federal monies rece[...]CSEA Fund and a corresponding decrease of $(1,050,000) match state funds at a ratio of 66% federal to 34% state. from the General Fund in FY 2011 to inc[...]gh the The American Recovery and Reinvestment Act of 2009 clearinghouse. Amendments to[...]are included in the Welfare Budget Reduction Act of 2006, which disallowed states from using[...]l Session, Federal Incentive Payments as a source of state matching Chapter 11) funds to draw down[...]adjustments: Table 1 details the sources and uses of the CSEA Fund.[...]The budget includes a decrease of $(310,000) in FY 2011 FY 2011 CSEA Fun[...]to shift the SLI to the DCSE operating budget. Of this Sources[...]ount, $(72,400) is from the General Fund and State Share of Retained Earnings $11,165,000 $([...]the estimated 50% of child support cases subject to the DCSE Admi[...]$16,785,200 establishment of paternity through testing. These Adm[...]in FY 2011. This amount consists of: consist of:[...]108 Department of Economic Security |
| [...]several Arizona counties to operate child support programs in those counties. As a result, a portion of SSRE and federal incentives are passed through to[...]Legal Services in FY 2011. These amounts consist of: General Fund[...]ewide Adjustments The budget includes an increase of $82,400 in FY 2011 for statewide adjustments. This amount consists of: General Fund[...]Please see the Fund Transfers section at the back of this report for more details.) Fiscal Year 20[...]s Report 109 Department of Economic Security |
| Department of Economic Security[...]67,900 767,900 Travel - In State[...]________________ 1/ Includes 161.3 GF and 1.3 OF FTE Positions funded from Special Line Items in FY 2011. 2/ The Department of Economic Security shall provide training to any n[...]ve Services FTE Positions before assigning to any of these employees any client caseload duties. (General Appropriation Act footnote) 3/ It is the intent of the Legislature that the Department of Economic Security use the funding in the Division of Children, Youth and Families to achieve a 10[...]110 Department of Economic Security |
| [...]Child Protective Services (CPS) workers; an array of contracted services for abused, neglected, or aba[...]65,940,700 and 1 FTE Position for amounts consist of:[...]consist of:[...]The budget includes an increase of $700 from the Child Statewide Adjustments[...]011 for statewide The budget includes an increase of $1,728,900 in FY 2011 adjustments. for statewide adjustments. This amount consists of:[...],600 The budget includes an increase of $1,027,400 and 1 FTE Federal Temporary Assistance[...](2,400) programs. This amount consists of: (Please see the General Provisions section.)[...]Children Services in 4 of $(4,800,000) from the General Fund in FY 2011 for separate line items. This funding provides for out-of-home decreases to the Chil[...]Services program. placements and in-home and out-of-home services for children and families in the CP[...]The budget includes a decrease of $(350,000) from the Table 1 summarizes funding fr[...]planning funds that DES implemented as a result of the 5th[...]Special Session lump sum reduction. Of the $51,902,600 in Other Appropriated Funds, $50,[...]support Families (TANF) Block Grant. The federal government services for both in-home and out-of-home clients to caps the amount of TANF Block Grant monies that can be ensure the well being of children who are abused and transferred to the fe[...]neglected. This does not include the cost of residential (SSBG) at 10%. A total of $22,613,100 in the line items placement for children in out-of-home care. For are deposited into the fed[...]November 2009, the department reported 11,469 out-of- monies are spent on the Children Services progra[...]clients and 4,339 in-home cases. Monthly reports of ____________ 4/ Of the amounts appropriated for Children Support Ser[...]tes $9,600,000 in FY 2012 to reflect the deferral of FY 2011 payments. 6/ See agency summary for agenc[...]111 Department of Economic Security |
| [...]placements at an average monthly cost of $1,913 per child. report of how many of these children received children support services[...]Of the $42,000,000 in deferred payments discussed in[...]eferred from The FY 2011 budget continues a total of $42,000,000 in the CPS Em[...]savings associated with the deferrals in FY 2011. Of the additional information.[...]Placement in FY 2011. This amount consists of: CPS Emergency Placement[...]66,600 Placement in FY 2011. This amount consists of:[...]placement of children in the CPS system into group homes These[...]ment can be monthly cost of $2,910 per child. arranged. The department is working to decrease the number of out-of-home emergency placements. When Of the $42,000,000 in deferred payments discussed in the out-of-home placements are necessary for the safety of the Children Support Services[...],700 ____________ 1/ FY 2009 Client counts are as of June 2009. FY 2011 Client counts assume caseloads as of October 2009. The Children Support Services count[...]112 Department of Economic Security |
| [...]The budget includes a decrease of $(827,400) and (1) FTE The budget includes $23,26[...]und in Placement in FY 2011. This amount consists of: FY 2011 to shift funding[...]treatment programs benefiting abused children and their These amount[...]ubstance Abuse - AZ Families F.I.R.S.T. placement of children in the CPS system into foster homes. This line Item only includes the cost of placement, not The budget includes[...]2011. This children were reported in foster care. Of that number, amount consists of: 3,516 children were placed with relatives in unl[...]2,000,000 average monthly cost of $644 per child.[...]These amounts are unchanged from FY 2010. Of the $42,000,000 in deferred payments discussed in[...]of Health Services for substance abuse services.[...]recipients of the Federal TANF Block Grant whose[...]t, preservation, and support services to families of children in Other S[...]s to families whose children are at imminent risk of stipends to about 340 former foster youth between 18 and out-of-home placement due to abuse, neglect, or[...]113 Department of Economic Security |
| [...]program provides a subsidy to encourage placement of The budget includes a decrease of $(200,000) from the foster care c[...]s SLI guardianship status. The amount of the subsidy is not to to the Children Support Ser[...]exceed the amount of a maintenance payment that is used[...]also includes an $800,000 match from the federal government. The match rate is 80% up to $800,000. The[...]FY 2011. This amount consists of: Homeless Youth Intervention[...]Fund Shift The purpose of the program was to help homeless youth The budget continues a FY 2010 supplemental decrease of achieve self-sufficiency from services provided t[...]adoption of children who otherwise would entail high The budg[...]financial risks to prospective parents because of physical, CMDP in FY 2011. This amount is unchang[...]difficult to place in adoption because of age, sibling[...]d. The funding The program provides full coverage of the medical and provides for ongoing maintenance and/or payment for dental expenses of foster children under the jurisdiction of special services depending on each eligi[...]s needs. DES, Juvenile Probation Offices, and the State Department In October 2009, 13,130 clients received adoption of Corrections. The General Fund monies in this prog[...]budget continues a FY 2010 supplemental decrease of Source Amount[...]These monies were part of a project to evaluate ways to Permanent Guardians[...]adoptive parents, as well as to provide adoption of:[...]114 Department of Economic Security |
| [...]ewide Adjustments The budget includes an increase of $13,200 from the General Fund in FY 2011 for stat[...]line item funds a process for individuals accused of alleged child abuse or neglect to challenge the d[...]Legal Services in FY 2011. These amounts consist of: General Fund[...]ewide Adjustments The budget includes an increase of $187,900 in FY 2011 for statewide adjustments. This amount consists of: General Fund[...]Please see the Fund Transfers section at the back of this report for more details.) Fiscal Year 20[...]ons Report 115 Department of Economic Security |
| Department of Economic Security[...]468,000 468,000 Travel - In State 294,000[...]2,206,600 1,612,000 1,766,300 State-Funded Services Case Management - State Only 3,290,300 3,[...]3,973,500 Home and Community Based Services - State Only 27,111,900 14,164,000 12,384,500 Institutional Services - State Only 139,400 144,900[...]0 Arizona Training Program at Coolidge - State Only 61,700 69,300 0 State-Funded Long Term Care Services 2[...]116 Department of Economic Security |
| COST CENTER DESCRIPTION — The Division of Developmental Disabilities (DD) program provides[...]ing, an individual must have an income below 300% of the Supplemental Security Income (SSI) eligibility limit, which is approximately 222% of the Federal Poverty Limit, and have certain functional needs. The division also provides 100% state- funded services for clients who are not eligible[...]Training Program at Coolidge (ATP-C) and smaller state-operated group homes, and b) provides case manage[...]from the Arizona Health Care Cost Containment As of May 2010, the Division of Developmental[...]s 22,522 appropriation of GF monies and federal expenditure clients in the LTC program and 8,135 clients in the state- authority. The state is normally required to contribute only portion. The primary disabilities of these clients are about one-third of the cost of the LTC program. shown in Table 1 and they fall i[...]As the AHCCCS-authorized provider of DD services, the[...]Department of Economic Security (DES) receives federal Ta[...]ation payments Primary Disability of Clients Served based on rates for types of clients. The included amount[...]result in an average monthly FY 2011 caseload of Cerebral Palsy 2,874[...]ate declined because, Age of Clients Served[...]provider rates as part of its implementation of its 21 to 55 11,012[...]2010 and is ____________ 1/ Includes 577 GF and 2 OF and 1,020.2 EA FTE Positions funded from Special Line Items in FY 2011. 2/ For FY 2011, the Department of Economic Security shall not increase reimbursemen[...]agreement providers contracting with the Division of Developmental Disabilities. (General Appropriatio[...]es $16,900,000 in FY 2012 to reflect the deferral of FY 2011 payments. 4/ The Department of Economic Security shall report all new placements into a state-owned ICF-MR or the Arizona Training Program at Coolidge Campus in FY 2011 to the President of the Senate, the Speaker of the House of Representatives, the Chairpersons of the Senate and House of Representatives Appropriations Committees and the Director of the Joint Legislative Budget Committee and the re[...]the Joint Legislative Budget Committee by March 1 of each year on preliminary actuarial estimates of the capitation rate changes for the following[...]shall be not more than 2%. Before implementation of any changes in capitation rates for the Long-Term Care program, the Department of Economic Security shall report for review the exp[...]cting the amount, sufficiency, duration and scope of health care services and who may provide services[...]a fiscal impact analysis on the potential effects of this change on the following year's capitation ra[...]ates that these changes will result in additional state costs of $500,000 or greater for a given fiscal year, the[...]tion Act footnote) 6/ Prior to the implementation of any developmentally disabled or long-term care st[...]t shall include, at a minimum, the estimated cost of the provider rate adjustment and the ongoing source of funding for the adjustment, if applicable. (G[...]ystem Fund unexpended and unencumbered at the end of FY 2011 revert to the state General Fund, subject to approval by the Ariz[...]117 Department of Economic Security |
| [...]de Adjustments and Reinvestment Act (ARRA) of 2009. (Please see The budget includes an increase of $156,300 in FY 2011 agency summary for mor[...]for statewide adjustments. This amount consists of: Table 3 summarizes the average monthly caseload[...]Background – Of the total $13,921,400 General Fund for Table[...]the Division of Developmental Disabilities operating[...]program and the remaining $4,246,200 is for state-funded Home and Community Based Services[...]of: Table 4 summarizes member years, capitation rate[...]10,532,200 the state and federal share of funding for the LTC program.[...]The budget includes an increase of $717,400 in FY 2011 consist of:[...]for statewide adjustments. This amount consists of:[...]Capitation Rate Title XIX Share State GF Match Total Enrolled and Vent[...]cost sharing on families earning at or above 400% of the Federal Poverty Level ($88,200 for a family of 4 in 2010). 4/ Monies included in the Home a[...]118 Department of Economic Security |
| [...]ty Based Services (HCBS) in State-Operated Group Home 60 FY 2011. These amounts consist of: Total[...]consist of: Statewide Adjustments The budget includes an increase of $21,100 in FY 2011 for[...]9,000 statewide adjustments. This amount consists of:[...]The budget includes an increase of $29,800 in FY 2011 for The budget includes an increase of $46,263,100 in[...]statewide adjustments. This amount consists of: FY 2011 for Caseload Growth. This amount consists of:[...]The budget includes an increase of $827,800 in FY 2011 population from June 2010 to[...]for Caseload Growth. This amount consists of: for the capitation rate or provider rates.[...]m Care System Fund 555,300 programs, day programs, and support services for clients in a broad range of settings, from those living independently[...]m June 2010 to June 2011 and no increase staff in state-operated group homes, excluding the Arizona[...]idential and The FY 2011 budget continues a total of $42,000,000 in day programs to clients with more severe developmental payment[...]savings associated with the deferrals in FY 2011. Of the[...]nursing facilities, both privately and state-operated, deferred from the Home and Community Ba[...]Of the $16,604,700 in this line item, $11,229,300 funds Of the $670,294,400 in this line item, $658,571,900[...]119 Department of Economic Security |
| [...]of services for DD clients residing at the ATP-C cam[...]either in ICF/MRs or state-operated group homes The budget includes $147,328[...]case management, certain occupancy-related costs, of:[...]total of 145 member years of service in FY 2011, 116 in These amounts fund the[...]2011. The actual The budget includes an increase of $4,700 in FY 2011 for ATP-C populatio[...]s, as statewide adjustments. This amount consists of: shown in Table 6. At an estimated FY 2011 caseload of[...]Caseload Growth The budget includes an increase of $9,814,800 in FY 2011 FY 200[...]129 for Caseload Growth. This amount consists of:[...]Medicare Clawback Payments Background – Of the $147,328,500 in this line item,[...]staff fund the following adjustments: of the division’s Managed Care unit.[...]The budget includes an increase of $67,000 from the[...]ents. for ATP-C in FY 2011. These amounts consist of:[...]634,400 The budget includes an increase of $87,300 from the Long Term Care System Fund[...]In February 2010, the federal government announced that Statewide Adjustments[...]hing rate against The budget includes an increase of $421,700 in FY 2011 the Medicare Cl[...]e for statewide adjustments. This amount consists of: amounts made for Clawback payme[...]timing of these savings. Shift Funding from ATP-C State-Only The budget includes an increase of $69,300 and 12 FTE Background – As part of the Medicare Modernization Act Positions from the[...]prescription drug costs for members who are also State-Only SLI to the Arizona Training Program at[...]“Clawback” payments to Medicare based on 83% of the the division’s budget to give the agency more flexibility in estimated prescription drug cost of this population in allocating available funding. FY 2011. The state’s share of 83% declines annually by Fiscal Year 2011 Appr[...]120 Department of Economic Security |
| [...]Background – This line item funds residential programs, increased based on national health trend information. day programs, and support services for clients in a broad[...]range of settings, from those living independently at home[...]homes. It also includes funding State-Funded Services for state-operated facilities, excluding ATP-C. Case Management – State-Only Of the $12,384,500 in this line item, $10,693,000 fu[...]The total amount is expected to provide a total of 8,449 These amounts fund the following adjustments: member years of service, allocated as shown in Table 7. State[...]Table 7 The budget includes an increase of $118,500 from the[...]me 27 services to clients in the state-only DD program. As of Group Home[...]ildren Developmental Foster Home 73 state-only program.[...]State-Operated Group Home 2[...]8,135 Home and Community Based Services – State-Only Institutional Services – State-Only The budget includes $12,384,500 and 48.4 FTE[...]nding for the Institutional These amounts consist of: Services - State-Only program in FY 2011. These[...]Shift Funding to State-Funded Long Term[...]The budget includes a decrease of $(144,900) from the[...]ewide Adjustments The budget includes an increase of $70,500 from the to the State-Funded Long Term Care Services SLI to General Fun[...]flexibility in allocating available funding. State-Only DD Services Reduction The budget includes a decrease of $(1,850,000) from the This line item funded residential and day programs to General Fund in FY 2011 for a decrease to state-only DD clients with more severe deve[...]iving Facilities (LGLFs) or supplemental decrease of $(1,850,000) from the General other[...]Fund in FY 2011 for a total General Fund decrease of $(3,700,000). Arizona Training Program at Coolidge - State-Only Fiscal Stabilization Fund[...]Arizona Training The budget continues a decrease of $(15,000,000) from the Program at Coolidge - State-Only SLI in FY 2011. These General Fund in FY 201[...]amounts fund the following adjustments: amount of federal state fiscal stabilization funds was used to offset thi[...]ry and The budget includes a decrease of $(69,300) and (12) FTE Reinvestment Act (ARRA) pr[...]a Training Program at Coolidge - expended for any state expenses. Of the $185,000,000, Title XIX SLI to[...]ncy more flexibility in including $15,000,000 for State-Only Home and allocating av[...]121 Department of Economic Security |
| State-Funded Long Term Care Services Table 8 details the amounts of funding and uses for the State-Funded Long Term Care Services line item in The b[...]E Positions for FY 2010 and FY 2011. State-Funded Long Term Care Services in FY 2011. These amounts consist of:[...]The budget includes a decrease of $(200,000) from the The budget includes an increase of $1,100 from the Long Tobacco Tax and[...]appropriation has been included in DES’ State-Only[...]would violate the The budget includes an increase of $144,900 from the statutory purpose of the account. General Fund in FY 2011 to shift funding for the Institutional Services - State-Only program to the State- DES was to have used these monies to[...]budget to give the agency more treatment of children age 0 to 5 with autism. flexibility in a[...]ent Background – This line item funds a variety of services Services ineligible for[...]hildren’s Autism Intensive Behavioral Treatment programs to clients with more severe developmental[...]Fiscal Stabilization Fund Of the $26,530,200 in this line item, $25,652,100 funds The budget continues a decrease of $(1,800,000) from the State-Funded Long Term Care Services to clients enrolle[...]expended for any state expenses. Of the $185,000,000, State-Funded Long Term Care Services[...]600,000 600,000 was the third year of the program. Mesa Land[...]utilize techniques of discrete trial and natural environment Resid[...]122 Department of Economic Security |
| [...]Fund Transfers The budget continues a decrease of $(500,000) from the General Fund that began in FY[...]85,000,000 that can be at the back of this report for more details.) expended for any state expenses. Of the $185,000,000, approximately $105,000,000 will[...]o be a 3-year program. FY 2010 was the third year of the program. This line item provides funding for[...]mplemented through a partnership with the Arizona State Schools for the Deaf and the Blind, Arizona Department of Education, Arizona Department of Health Services, and AHCCCS. Means Testing and Fee Increases The budget includes a decrease of $(4,050,000) from the General Fund and $4,050,000[...]The changes allow DES to increase the percentage of a client’s Supplemental Security Income monthly benefit the department collects to pay for a portion of the cost of support and care from 70% to 88%. The department[...]123 Department of Economic Security |
| Department of Economic Security[...],220,700 1,220,700 Travel - In State[...]1,136,943,500 ____________ 1/ Includes 93 OF FTE Positions funded from Special Line Items in FY 2011. 2/ Of the $148,489,000 appropriated for Day Care Subsid[...]which the upper income limit is no more than 165% of the federal poverty level. (General Appropriation Act footnote, as adjusted to reflect the allocation of lump sum reductions) 3/ These amounts include mon[...]es $15,200,000 in FY 2012 to reflect the deferral of FY 2011 payments. 4/ All Federal Workforce Investment Act discretionary monies that are received by this state in excess of $3,614,000 are appropriated to the Workforce[...]t-Discretionary line item. Before the expenditure of these increased monies, the Department of Economic Security shall report the intended use of monies above $3,614,000 to the Joint Legislative[...]124 Department of Economic Security |
| [...]ls (JOBS) training program; 2) child care subsidy programs; 3) rehabilitative services to individuals with d[...]d adults and youth. Several 100% federally funded programs are located in this division, such as the Unemplo[...]benefit program and the Workforce Investment Act programs. Operating Budget[...]amounts JOBS consist of:[...]JOBS in FY 2011. These amounts consist of: General Fund[...]06,900 The budget includes a decrease of $(161,000) from the[...]the operating budget of the Administration cost center.[...]This shift is related to the transfer of the Research Statewide Adjustments[...]Administration from DES to the Department of Commerce The budget includes an increase of $607,200 in FY 2011 in FY 2009. for statewide adjustments. This amount consists of:[...]340,100 The budget includes a decrease of $(225,000) from the[...]29,600 operating budget of the Administration cost center. This[...]$13,097,700 shift funds the WIA programs’ share of centralized agency costs including accounting and human resources, which are funded out of the Administration cost center.[...]families pay a portion of child care costs when parents or[...]s for local governments that are received by this state in excess of $48,040,600 are appropriated to the Workforce[...]cal Governments line item. Before the expenditure of these increased monies, the Department of Economic Security shall report the intended use of monies above $48,040,600 to the Joint Legislative[...]125 Department of Economic Security |
| [...]may pay a higher percentage of care, as some providers activities, low-income working individuals under 165% of charge more than the maximu[...]ldren in the Child for by the state. For example, a provider may charge Protective Services (CPS) program. Clients in the state’s $30.00 per day (while the maximum daily reimbursement TANF, Transitional, and CPS programs are entitled to paid by the state is $27.93). In that case, a family at 165% services. The state, therefore, is required to provide[...]what the provider charges ($30.00) and what the state and receive subsidies only to the extent that fun[...]ch case at paying for 40.2% of the child’s day care. least once a year to eval[...]Table 2 displays the average number of children receiving individuals are placed on a waiting list. child care[...]which they belong, average of 46,208 children received subsidies each month, the length of time for which families are eligible to receive an increase of 1.9% above FY 2008 levels. Through child care sub[...]low- February 2010, an average of 34,181 children received income working populatio[...]their decline at a rate of (18.1)%. Transitional Child Care[...]is available to clients who have moved off of TANF Cash Subsidy Rates[...]2011. The maximum reimbursement rate paid by the state for a DES initiated a waiting list for the Low-Income Working 2-year-old child in Ma[...]$27.93 per day, category of child care services on February 18, 2009. using t[...]According to DES, as of February 2010, approximately[...]services and placed on the waiting list. No new children co-payments to defray the state’s share of the cost of care. have been added to the Lo[...]or families with an income level at or below 100% of the that time. Federal Pover[...]nificantly, and the program as a account for 7.2% of the total cost of care (with the state whole is expected to fund sub[...]ensive Low-Income Working population a co-payment of $10.00 per child. Using the same continues to decline due to the waiting list. These scenario as above, a family at 165% FPL wo[...]in caseloads will result in savings for the 35.8% of the child’s day care costs. In practice, famili[...]126 Department of Economic Security |
| [...]rant funds. The FY 2011 budget continues a total of $42,000,000 in Vocational Rehabilita[...]savings associated with the deferrals in FY 2011. Of the The budget includes $3,299,100 for[...]Child Care line items. (Please see the of: Payment Deferral section in the DES Summary for[...]20 clients at an in FY 2011. This amount consists of: average annual Total Funds cost of $4,665 per client. The[...]300 department has implemented a waiting list for these Federal CCDF Block Grant 82,485,800 services as a result of applying agencywide reductions Federal TANF Block[...]xpected to These amounts include the continuation of additional serve 200 clients who a[...]made an average annual cost of $3,622 per client, using federal available by the[...]Block Grant and Arizona Industries for the (ARRA) of 2009. The total amount of funding made Blind monies. available to the state was $50,900,000. Beginning in FY 2009, the Legisl[...]kforce. program that were implemented as a result of the midyear Services provided include[...]l or mental restoration 2010, leaving $14,300,000 of the ARRA money available (e.g., pro[...]n FY 2011. The amounts above include continuation of The federal government provides 78.7% of funding for this funding, leaving a $3,900,000 gap. DES has indicated every 21.3% of state match. In addition to the state- that an increase in the underlying CCDF Block Gr[...]ppropriated monies, DES has secured other sources of offset the $3,900,000 gap and that there will not be a state match through agreements with agencies such as th[...]the program in FY 2011. Department of Health Services, the Arizona State Schools[...]for the Deaf and the Blind, and also the City of Phoenix. Transitional Child Care[...]of:[...]127 Department of Economic Security |
| [...]Sight Conservation The budget includes a decrease of $(120,000) from the This line item[...]and level. These monies are the state’s allotment of the federal glasses to financially needy persons.[...]WIA Grant, established by Congress in 1998. Of the total grant received by the state, 85% is allocated to local This line item assists[...]ids and devices, home The allocation of the WIA Grant for workforce related modifications, and independent living skills training. programs in FY 2011 is shown in Table 3 below.[...]11-1042 for summer youth employment and training programs for at-risk youth.[...]nd Transfers section This line item funds various programs as recommended by at the back of this report for more details.) the Governor’s Council on Workforce Policy. These monies make up 15% of the total federal WIA Grant. Some examples of funded activities include: High Concentration of Youth Activities: Funds are distributed to help d[...]re provided to conduct ongoing evaluation studies of workforce investment activities carried out acros[...]atisfaction, as well as to identify areas in need of improvement. Workforce Investment Act - Local Go[...]128 Department of Economic Security |
| Department of Education[...]6,048,500 5,923,600 Formula Programs[...]413,300 3,502,550,300 Non-Formula Programs[...]61,487,000 37,617,300 State Board of Education[...]445,800 445,800 Travel - In State[...]41,200 41,200 Travel - Out of State[...]3,491,223,400 Other Appropriated Funds Permanent State School Fund[...]FY 2011. 2/ Includes K-12 rollover appropriations of $602,627,700 and $886,200 from Laws 2009, 3rd Spe[...]r a total combined FY 2011 rollover appropriation of $953,513,900. Laws 2010, 7th Special Session, Cha[...]s $952,627,700 in FY 2012 to reflect the deferral of FY 2011 payments. The latter amount is $(886,200)[...]s budget status every 3 months for the first half of each fiscal year and every month thereafter to the President of the Senate, the Speaker of the House of Representatives, the Chairpersons of the Senate and House of Representatives Appropriations Committees, the Director of the Joint Legislative Budget Committee and the Director of the Governor's Office of Strategic Planning and Budgeting. Each report[...]unding surplus or shortfall projections for Basic State Aid and other major formula- based programs and shall be due 30 days after the end of the applicable reporting period. (General Appropriation Act footnote) 5/ Within 15 days of each apportionment of state aid that occurs pursuant to A.R.S. § 15-973B, th[...]get Committee Staff and the Governor's Office of Strategic Planning and Budgeting with an electronic spreadsheet or database copy of data included in the apor55-1 report for that[...]s from the American Recovery and Reinvestment Act of 2009 (ARRA) other than State Fiscal Stabilization Fund monies. Fiscal Year 20[...]Department of Education |
| AGENCY DESCRIPTION — The Department of Education is headed by the Superintendent of Public Instruction, an elected constitutional off[...]roximately 500 charter schools in their provision of public education from preschool through grade 12.[...]$72,263,000, which was the amount of K-12 earnings Lump Sum Reduction. These lump sum reductions have generated by the State Treasurer and State Land already been incorporated into individual li[...]Proposition 301 took effect). Expendable State Treasurer follows:[...]earnings are derived from the investment of approximately $2,853,145,400 (as of April 30, 2010) in proceeds from Table 1[...]are distributed under a formula prescribed in the State Constitution. Expendable State Land Department earnings[...]d Fund installment sales of state trust lands. (See the “Endowment AIMS Interven[...]Earnings” narrative under Basic State Aid in the Formula Prevention Programs Cost Center for more information.) Chemical Abus[...]600) For FY 2011, a total of $285,404,300 was projected to be State Block Grant - Early (3,371,200)[...]on of March 2010 (see Table 1). This would provide an Non-Formula Programs - $ (70,200) es[...](57,500) 15-977B2. State Board of Education (57,500) To[...]Please see the Fund Transfers section at the back of this report for more details.) Other Issues 5%[...]y 1, 2010. This provision required the Department of Education to reduce 4 General Fund FTE Positions[...]ncorporated into the agency’s budget. OVERVIEW OF PROPOSITION 301 This section provides an overview of Proposition 301 from the November 2000 General El[...]n amended A.R.S. § 42-5010 in order to raise the state Transaction Privilege Tax (TPT) (“sales tax”)[...]0 Department of Education |
| [...]131 Department of Education |
| Department of Education[...]223,000 223,000 Travel - In State[...]34,900 34,900 Travel - Out of State[...]SCRIPTION — The Administration program consists of 2 subprograms: 1) Administrative Services and 2)[...]ve support for the agency and includes the office of the State Superintendent of Public Instruction. The Management Information Se[...]ing adjustments: at the back of this report for more details.) Statewide Adjustments The budget includes a decrease of $(124,900) from the General Fund in FY 2011 for s[...]Department of Education |
| Department of Education[...]A.R.S. § 15-231 Formula Programs[...]20,000 20,000 Travel - In State[...]1,684,600 SPECIAL LINE ITEMS Basic State Aid[...]3,045,375,700 2/3/4/5/6/ Additional State Aid[...]35,242,100 35,242,100 Other State Aid to Districts[...]3,456,074,800 Other Appropriated Funds Permanent State School Fund[...]2011. 2/ Includes K-12 rollover appropriations of $602,627,700 and $886,200 from Laws 2009, 3rd Spe[...]r a total combined FY 2011 rollover appropriation of $953,513,900. Laws 2010, 7th Special Session, Cha[...]s $952,627,700 in FY 2012 to reflect the deferral of FY 2011 payments. The latter amount is $(886,200)[...]rest. 3/ The above appropriation provides basic state support to school districts for maintenance and o[...]0 in expendable income derived from the Permanent State School Fund and from state trust lands pursuant to A.R.S. § 37-521B fo[...]eral Appropriation Act footnote) 4/ The portion of the above appropriation for basic state aid for charter school additional assistance purs[...]ootnote) 5/ Receipts derived from the Permanent State School Fund and any other non-state General Fund revenue source that is dedicated to fund Basic State Aid will be expended, whenever possible, before expenditure of state General Fund monies. (General Appropriation Act f[...]llected on deferred payments on the purchase of state lands, the income from the investment of permanent funds as prescribed by the Enabling Act and the Constitution of Arizona and all monies received by the Superintendent of Public Instruction from whatever source, except m[...].S. § 15-237 and 15-531, when paid into the State Treasury are appropriated for apportionment to th[...]Department of Education |
| [...]school budgeting laws. It also funds the formula programs themselves, the largest of which are Basic State Aid and Additional State Aid. Basic State Aid provides the state’s share of equalization assistance to school districts and c[...]d on a funding formula set in statute. Additional State Aid funds the “Homeowner’s Rebate” program, through which the state pays a portion of each homeowner's school property taxes. Operati[...]school districts, however, require “Basic State Aid”[...]qualization formula for school districts consists of 4 FY 2011. These amounts fund the following adjus[...]l. All but the TSL The budget includes a decrease of $(56,200) from the are computed b[...]es. BSL, TSL and CORL funds may be used for Basic State Aid[...]used for capital items only. The sum of the 4 formula The budget includes $3,045,375,700 for Basic State Aid in components equals what is referred to as a school district's FY 2011. This amount consists of: “equalizati[...]rict's equalization base is determined, Permanent State School Fund 46,475,500 the net assessed property value (NAV) of the district is[...].S. § 15-971B in order to determine the to Basic State Aid” section below. amount of funding that is assumed to come from QTR[...]does not include $86,280,500 in share of State Equalization Tax Rate (SETR) revenues “addition[...]e then subtracted will be allocated through Basic State Aid in FY 2011 from its equalizat[...]help district is not entitled to Basic State Aid. If, however, its fund K-12 formula costs for[...]base, the district receives Basic State Aid funding to make[...]r higher if the district is General Fund increase of $354,571,900 and no change allowed to budget for items outside of its “Revenue from the Permanent State School Fund for FY 2011. Contr[...]L) under A.R.S. § 15-910. It also may Components of the General Fund increase are described in[...]ates in a Career Ladder detail after the overview of Arizona’s K-12 equalization program[...]Basic State Aid is also provided to charter schools, which K-[...]sponsored by an entity such as the State Board for Charter operation (M&O) formula funding[...]schools is somewhat different than that of school districts of formula M&O money per pupil from state and local in that it does not in[...]ire formula funding formula consists only of BSL funding plus funding entitlement from local p[...]34 Department of Education |
| [...]FY 2011 Basic State Aid Summary[...]State School Prop 301 Local Property[...]axes ARRA 1/ Total Basic State Aid from FY 2010 2,644,328,300 2/[...],000 5,524,619,400 ____________ 1/ Federal “State Fiscal Stabilization Fund” (SFSF) monies from the American Recovery and Reinvestment Act of 2009 (ARRA). 2/ Reflects adjustments from Laws 20[...]ion, Chapter 1. 3/ Includes $243,439,100 from the State Equalization Tax Rate (SETR). Roughly $400,000,000 of the $2.2 billion is funded by the state through the Homeowner’s Rebate. 4/ This red[...]ued for FY 2011. 5/ Represents appropriated Basic State Aid funds. Proposition 301 monies for Basic State Aid are not appropriated. is determined under th[...]by deferring $952,627,700 of FY 2011 state aid payments 9-12. Charter schools receive all of their equalization unti[...]he 12 monthly payments that funding through Basic State Aid, since they do not have school districts will receive in FY 2011 will consist of 3 authority to generate funding through local pro[...]FY 2011. Chapter 1 advance Major Changes to Basic State Aid[...]but does not continue the $886,200 in prior year State Aid funding for FY 2011 relative to the Basic State interest funding. Aid appropriation for FY 2010 of $3,045,375,700.[...]As a result of existing rollovers, the base budget for Basic[...]State Aid going into FY 2012 will include a total deferred The budget includes an increase of $350,000,000 from the obligation of $952,627,700. That obligation will not be General[...]paid off until a 13th payment of $272,627,700 (for the Basic State Aid payment from FY 2010. The General[...]original FY 2008 rollover), 14th payment of $330,000,000 Appropriation Act for FY 2011 (Laws[...]the additional FY 2009 rollover) and 15th payment of Session, Chapter 1) deferred until July 1, 2010,[...]) are than August 29, 2010, $350,000,000 in Basic State Aid provided in future years in addition to 12 “regular” and Additional State Aid funding that otherwise would[...]stment - ARRA Session, Chapter 1 provides a total of $952,627,700 in The budget includes an increase of $472,114,000 from the[...]Department of Education |
| [...]addition, Chapter 95 reduced the amount of Base Support Session, Chapter 11. Chapter 11 (Sec[...]ceived starting in General Fund funding for Basic State Aid by FY 2010. (Full-time[...]2010 due to the part-time students 85% of the BSL amounts received by availability of State Fiscal Stabilization Fund (SFSF) non-[...]As a result, any growth in AOI participation Act of 2009 (ARRA). Partially offsetting this[...]students would reduce rather than increase state costs. related reduction for FY 2011 that is disc[...]Districts The budget includes a decrease of $(116,109,300) from the (including State General Fund in FY 2011 in order to remove one-ti[...]384 2.0% school districts for the portion of the FY 2009 “cash 2009 94[...]FY 2007, FY 2008 and FY 2009. determined portion of that amount with their own cash 2/ Estimated. balances. Chapter 6 required the state to reimburse school 3/ Assumes a reduction of (1,000) ADM for a new prohibition on[...]on for a districts during FY 2010 for the portion of the new cap on ADM for mos[...]ial The budget includes an increase of $5,385,900 from the Session, Chapter 1) included[...]d by The FY 2010 budget also included an increase of the K-12 Education Budget Reco[...]apter 8). This will amount removed from the Basic State Aid funding base for provide $1.91 or $2.35 per route mile in FY 2011 FY 2009 because of the cash balances rollover. That ([...]district $300,000,000 amount remains in the Basic State Aid pursuant to A.R.S. § 15-945A[...]e a 1.2% increase The budget includes an increase of $52,000,000 from the in the “base le[...]remains in FY 2011 at the FY 2010 level of $3,267.72 assumes that the statewide Average Dail[...]9,300 students (0.9%) in FY 2011 (see of $66,778,800. Table 2).[...]increase the “base level or other on the number of school districts and charter schools that components of the Revenue Control Limit” (RCL) by 2% can part[...]level that is lower than the FY 2002 base level of FY 2011. The cost of such potential growth is unknown, $2,687.32. however, because it will depend on the proportion of new AOI students who would have been in public sc[...]Department of Education |
| [...]Table 3 The budget includes an increase of $89,839,400 from the[...]n a high school district Net Assessed Value (NAV) of all properties statewide will • Unif[...]• State Equalization Tax Rate (SETR) $0.3306 $0.3564 NAV decrease “local share” funding for Basic State Aid because the K-12 “Qualifying Tax Rate” (QTR) and State[...]The budget includes a decrease of $(6,200,000) from the when property values declin[...]ral Fund in FY 2011 for the estimated second year of K-12 equalization formula funding that must be[...]impact of a prohibition on state funding for “early provided by the state General Fund.[...]s” in order to prohibit Basic State Aid funding in the second (properties other than new construction) and 2.7% growth year of Kindergarten for Kindergarten repeaters who due t[...]turned 5 years old after September 1st of the year that they lower than might be expected g[...]1, fact that 1) homes account for only about half of the since they are funded based on[...]DM counts. The estimated FY 2011 for homes in the State Constitution partially deferred the reduction for such school districts is $(6,200,000). impact of past housing price increases. Regarding the[...]Full-Day Kindergarten latter issue, the State Constitution caps annual NAV[...]The budget includes a decrease of $(218,298,300) from the growth for homes at 10%, or at 25% of the difference[...]ing in is less. This has spread out over a period of years the[...]FY 2011. Prior to FY 2007, the Basic State Aid formula NAV impact of the rapid increase in home prices that[...]for lower “Truth in Taxation” and Additional State eliminates the Kindergarten Group B wei[...]only funding for Those declines partially offset state costs due to NAV Kindergarten. Moni[...]l-Day Kindergarten The budget includes a decrease of $(150,239,100) from the pursuant to A.[...]and The budget includes a decrease of $(21,120,700) from the SETR under TNT. This will decrease Basic State Aid General Fund in FY 2011 for[...]funding costs because it will increase the amount of “local share” authorized by A.R.S.[...]$(144,000,000) session law reduction will offset state costs on a dollar for dollar basis.[...]er 12). In total, Soft Capital funding will be As of February 16, 2010, the JLBC reported that the[...]QTR will be $1.48 or $2.96 (depending on the type of district and rounded to the nearest penny) and th[...]rized by the K-12 the SETR will be $0.36 per $100 of NAV (see Table 3). Education BRB f[...]of the K-8 Soft Capital reductions and districts wit[...]Department of Education |
| than 600 high school pupils from 50% of the high school Endowment Earnin[...]The budget includes no change from the Permanent State experience for FY 2011. The K-12 Education BRB al[...]istricts to use Soft Capital for Basic State Aid. This is due to no estimated change in fundin[...]debt service costs for FY 2011 for State School Trust expenditure. The $(165,120,700) Soft[...]bonds is funded with monies from the Permanent State The budget includes a decrease of $(10,000,000) from the School Fund pur[...]projects that combined debt service costs for State School Assistance funding authorized by A.R.S. §[...]charter school would leave the amount of land trust monies available to Additional Assista[...]il funding that is discussed fund Basic State Aid in FY 2011 at $46,475,500 in the “1.2% Infl[...]Endowment Earnings consist of interest on securities held The budget includes a decrease of $(92,800,000) from the in the Permanent State School Fund, receipts from leases General Fund in FY 2011 due to the assumed availability of state lands and interest paid to the State Land of $92,800,000 in federal ARRA monies to help fund K-12 Department by buyers of state trust land who purchase formula costs in FY 2011.[...]al” on those for FY 2011 stipulates that if the state receives federal purchases is not consi[...]tion fund deposited into the Permanent State School Fund for established by ARRA, the FY 2011 Basic State Aid and investment by the State Treasurer. Additional State Aid General Fund appropriation is reduced by $(92[...]al Appropriation Act Continuation of Prior Year Session Law further stipulates that:[...]wing session law changes from 1) It is the intent of the Legislature that in FY 2011 FY 2[...]ducation Districts – Fund JTEDs reduction in state funding.[...]h 2) As soon as possible after the effective date of the act, approximately $70,000,000 in Basic State Aid funding ADE shall reduce scheduled Basic State Aid and statewide for FY 2011 and continue to “hold Additional State Aid payments to school districts for[...]would cause it to receive less stateof any school district. in student[...]increase of 5.0%, rather than the 5.5% increase 5) The sum of Basic State Aid, Additional State Aid, and authorized in permanent l[...]ll year. not exceed the amount of funding that they are entitled • Ear[...]ram – Suspend new to receive under the Basic State Aid and Additional funding for the program, but allow current participants State Aid funding formulas for FY 2011, or the[...]xtent amount that they would receive under the state’s permitted by existing fun[...]138 Department of Education |
| Additional State Aid 40% of each homeowner’s school district primary proper[...]taxes, up to a maximum of $600 per parcel. The program The budget includes[...]eneral Fund also pays for any portion of a homeowner’s primary for Additional State Aid in FY 2011. This amount funds pro[...]just schools) that exceeds 1% of the full cash value of their[...]and is required by Article IX, Section 18 of the State The budget includes a decrease of $(4,378,700) from the Constitution, wh[...]in the Net Assessed to no more than 1% of a home’s full cash value. All Value (NAV) of taxable properties statewide for FY 2011.[...]ive NAV growth for FY 2011 will reduce the amount of local Special Education Fund prop[...]in FY 2011, which, in turn, will reduce the cost of subsidizing those taxes The budget i[...]nrollment growth is not by (4.6)% for all classes of property combined (7.3% included fo[...]education costs of students from 1) Arizona State Schools[...]for the Deaf and the Blind, 2) Arizona State Hospital The $(4,378,700) estimate also includes[...]d (ASH), or 3) developmentally disabled programs operated with a reduction in the assessment ratio[...]by DES [A.R.S. § 15-1202]. It also funds costs of property in FY 2011 pursuant to Laws 2005, Chapte[...]in a residential education facility by a state placing agency (commercial and industrial) from 22% in FY 2010 to 21% (Department of Juvenile Corrections, Department of in FY 2011 (and ultimately to 20% by FY 2012). It also Economic Security (DES), Department of Health Services increases the Homeowner’s Rebate from 39% of a (DHS), or the Administrative Office of the Courts) [A.R.S. homeowner’s primary propert[...]eowner’s Rebate cap from $580 Other State Aid to Districts per home in FY 2010 to $600 for[...]wner’s Rebate costs resulting Other State Aid to Districts in FY 2011. This amount is from[...]d NAV changes for the year, including the effects of This amount includes $880,200 (un[...]Certificates of Educational Convenience and $103,700[...]2 Budget Reconciliation Bill for Children of Stateof Educational Convenience (CEC’s) allow whichever[...]live in if they are placed there by an authorized state property taxes paid for items such as desegregati[...]federal agency. This includes placement into a 1) programs (A.R.S. § 15-910G), Career Ladder (A.R.S. §[...]services to out-of-district children. Background – Additional State Aid is authorized by A.R.S. § 15-972, which for FY 2011 will require the state to pay Fiscal Year 2011 Appropriations Report[...]39 Department of Education |
| The ASDCSE program supplements Basic State Aid the 100th school day f[...]igh parents are employed and domiciled at certain state school dropouts.) institutions[...]by the elimination of the Kindergarten Group B funding Please see the a[...]narrative under Basic State Aid for more information).[...]capped at a percentage of a district’s Revenue Control[...]lease see the Fund Transfers section of the Kindergarten Group B weight. This provision is at the back of this report for more details.)[...]to the elimination of the Kindergarten Group B weight. ADM Calculation[...]g Average Daily Membership (ADM) as being the sum ofof from this provision, new budget c[...]chool year divided by 4 (a 4-day average) instead of Classroom Site Fund (CSF) for FY 2011[...]5 per the 100-day average (for the first 100 days of the school pupil due to a new adjustm[...]S. § 15- schools will only need to report 4 days of “membership” 977G1. Chapter 306 spreads out the impact of that new data per year (rather than 100) starting[...]elementary and unified evaluation of its current data system and to award a school dis[...]s the Recovery and Reinvestment Act of 2009. Both RFP department and the Auditor General[...]requirements are subject to the availability of funding from 10% sample of daily attendance records as part of ADM state, federal or other sources. Chapter 334 does not a[...]appropriate any state monies for these purposes. In addition, Chapter[...]5 and inform school districts and charter schools of their final ADM counts no later than April 22. Ch[...]or a current year to be handled as corrections to state aid in the following fiscal year. Chapter 318 wi[...]is projected to be roughly cost neutral, with the state cost of foregoing penalties for excessive absences being[...]140 Department of Education |
| Department of Education A.R.S. § 15-231 Non-Formula Programs[...]98,300 98,300 Travel - In State 1,000 2,500 2,500 Travel - Out of State 400[...]5,209,400 0 Small Pass-Through Programs 100,000 41,300 0 State Block Grant - Early Childhood Education 18,337,500 5,875,500 0 State Block Grant - Vocational Education 11,39[...]141 Department of Education |
| [...]TION — This cost center funds “non-formula” programs in the agency’s budget, which are programs that are not based on statutory funding formulas[...]ting or agency administration. For FY 2011, those programs include 1) Achievement Testing, 2) English Learne[...]the Arizona Structured English Immersion Fund, 4) State Block Grant – Vocational Education, and 5) Teac[...]The budget includes an increase of $2,329,800 from the The budget includes $805,000[...]decrease in FY 2011 for the Achievement Testing of:[...]result in a total 2-year fund shift of $4,659,700. Total General Fund[...]program, however, was eliminated as a result of the shift These amounts fund the following adjust[...]tewide Adjustments The budget includes a decrease of $(13,400) from the This Special Line Item funds costs of developing, operating budget in FY 2011 for state[...]chievement tests required by This amount consists of:[...]testing” of grades selected by the Superintendent of Public General Fund[...]ction (currently Grades 2 and 9) and AIMS testing of Teacher Certification Fund[...]0 at least 4 grades designated by the State Board of[...]high school retakes). The Proposition 301 amount of[...]appear in Table 1. The state typically funds approximately The budget includes[...]FTE Positions for 55% of annual testing costs and federal monies typically[...]nsist fund about 45% of those costs. of: General Fund[...]tewide Adjustments The budget includes a decrease of $(6,200) from the General Fund in FY 2011 for sta[...]ents. ___________ 1/ Includes 58.5 GF and 27.0 OF FTE Positions funded from Special Line Items in F[...]ing program that will increase program costs, the State Board of Education shall report the estimated fiscal impact of those changes to the Joint Legislative Budget Com[...]propriated amount is to be used by the Department of Education to provide English language acquisition services for the purposes of A.R.S. § 15- 756.07 and for the costs of providing English language proficiency assessment[...]cillary materials as prescribed by the Department of Education to school districts and charter schools for the purposes of Title 15, Chapter 7, Article 3.1, Arizona Revised Statutes. The Department of Education may use a portion of the appropriated amount to hire staff or contract with a third party to carry out the purposes of A.R.S. § 15-756.07. Notwithstanding A.R.S. § 41-192, the Superintendent of Public Instruction also may use a portion of the appropriated amount to contract with one or[...]rovide legal services in connection with the case of Flores v. State of Arizona, No. CIV 92-596-TUC-RCC. (General Ap[...]footnote) 4/ Monies collected by the Department of Education for teacher certification fees, as auth[...]acher Certification Fund for use in funding costs of the Teacher Certification program. (General Appro[...]Department of Education |
| [...]funding was used primarily to cover costs of solution Contract Cost by Year[...]Cost used to fund analysis of student achievement testing data FY 20[...]in order to determine the academic effectiveness of FY 2011 13,487,600[...]individual schools and to fund a portion of maintenance FY 2012 15,001,000 costs of the Student Accountability Information System[...]The budget includes a decrease of $(1,754,700) and (1.8) The budget includes a decrease of $(1,621,300) from the FTE Positions[...]addition to a mid-year FY 2010 decrease of $(1,704,500) to a mid-year FY 2010 decrease of $(1,621,400) that is that is contin[...]A.R.S. § 15-809 and education programs that received funding through the provided additi[...]ing was pupils considered most likely to drop out of school. awarded on a competitive[...]bility The budget includes a decrease of $(269,700) and (2.4) in FY 2011. This amount fund[...]mid-year FY 2010 decrease of $(229,800) that is continued The budget includes a decrease of $(19,700) from the for FY 2011 an[...]The program funded chemical abuse prevention programs to mid-year FY 2010 decreases of $(19,700) from the for students[...]1 and eliminate all research-based programs that had proven to be effective or remaining prog[...]showed promise of being effective. For FY 2009, 130[...]districts) received funding from this The purpose of the School Accountability program was to[...]43 Department of Education |
| [...]amount of tuition and fees charged by the grant school,[...]from the General Fund for English Learner Programs in (described below) were unconstitutional becaus[...]llowing adjustments: said to violate a ban in the State Constitution on appropriating public monies for p[...]The budget includes a decrease of $(39,100) from the On a related note, Laws 2009,[...]Chapter 4, which provided an increase of $14,610,000 scholarships or grants for disabled s[...]s v. foster care homes. Chapter 1 caps the amount of total tax State of Arizona litigation. That increase included cre[...]appropriated into a separate or non-public school of their choice pursuant to A.R.S. § Co[...]ive maximum scholarship amount equaled the amount of Base below). Support Level fundin[...]nt otherwise would have generated under the Basic State Aid funding formula Chapter 4 includ[...]pupil qualified. The portion of those monies on legal services in connection depa[...]10. in the Formula Programs cost center. The FY 2007[...]funding reverted at the end of FY 2007, but the FY 2008 As noted above, the Ariz[...]cholarships or grants for The Flores v. State of Arizona lawsuit was filed in federal children in[...]ils, up to court in 1992 by parents of children enrolled in the $5,000,000 annually.[...]that the civil rights of Limited English Proficient (LEP) The Displaced Pu[...]students were violated because the state failed to fund displaced pupils with grants to at[...]adequate language and academic instructional programs schools pursuant to A.R.S. § 15-817.01, as estab[...]btained a federal Ninth Circuit Court of Appeals that had found that GED. The maximum gran[...]programs for English learners. In its decision, the U.S.[...]144 Department of Education |
| [...]t funds the District court is unknown at the time of this writing. following adjustments[...]The budget includes a decrease of $(296,600) from the The budget includes no fundin[...]decrease of $(296,600) that is continued for FY 2011 and[...]Eliminate Funding The budget includes a decrease of $(5,000,000) from the Pursuant to A.[...]increase the basic academic and literacy skills of Instruction Fund Deposit program. This decrease i[...]preschool addition to a mid-year FY 2010 decrease of $(5,000,000) children. Program fundi[...]om this program. The program funded instructional programs for improving the English proficiency of English language learners that Gifted[...]n addition to normal classroom instruction. These programs included individual or small group instruction,[...]The budget includes a decrease of $(1,329,200) and (1.1) The budget includes $8,791[...]0. mid-year FY 2010 decrease of $(1,286,700) that is[...]ere verified by defines as consisting of “appropriated academic course the department pu[...]educational program that is an integral part of the regular received allocations from the fund in[...]abilities and potential of a gifted pupil” (A.R.S. § 15-779). Extended Sc[...]or would provide $82 per pupil for 4% of a school district or Extended School Year in FY 2[...]ool Safety Program The budget includes a decrease of $(206,800) from the General Fund in FY 2011 for t[...]Program in FY 2011. This amount FY 2010 decrease of $(206,800) that is continued for[...]ding The program helped fund extended school year programs The budget includes a decrease of $(5,209,400) and (2.9) for pupils with disabiliti[...]45 Department of Education |
| [...]year pursuant to A.R.S. § 42- (CTE) programs. Program funding is allocated based 5029E6.[...]partly on the number of students enrolled in CTE programs[...]respective job placement rates for those programs. officers in schools pursuant to A.R.S. § 15-154[...]on a competitive grant basis and for CTE programs currently also receive approximately $25.9 FY 200[...]Perkins Vocational and Technical Education Act of 2006. Small Pass-Through Programs Those monies are subject to a federal “maintenance of effort” (MOE) provision that requires a state to continue to The budget includes no funding fro[...]E in a given fiscal year as it Small Pass-Through Programs in FY 2011. This amount did in the[...]Perkins funding. Otherwise the state loses all of its[...]limited circumstances, a state potentially can receive a The budget includes a decrease of $(41,300) from the waiver to reduce[...]Act also requires states to allocate 15% of their Perkins FY 2010 decrease of $(41,400) that is continued for mo[...]ior to FY 2009, this program also funded a number of the operating budget in FY 2011. These amounts consist other small pass-through programs. of: State Block Grant for Early Childhood Education[...]includes no funding from the General Fund for the State Block Grant for Early Childhood Education in[...]The budget includes an increase of $429,700 from the The budget includes a decrease of $(5,875,500) and (1.2) General Fund in[...]for the newly-created Teacher Certification Fund. State Block Grant for Early Childhood Education program[...]icants pursuant to A.R.S. § 15-531 were decrease of $(5,838,900) that is continued for FY 2011 and deposited into a subaccount of the General Fund rather eliminates all remaining[...]General Fund in FY 2011 as a academic achievement of pupils in preschool through tempor[...]011). Chapter 306 schools based on the percentage of their respective pupils requires the depa[...]able for actual program costs for FY 2011 will be State Block Grant for Vocational Education[...]nd 31 FTE Positions from the General Fund for the State Block Grant for Statewide Adju[...]e The budget includes an increase of $13,300 from the unchanged from FY 2010.[...]46 Department of Education |
| [...]Eliminate Funding The budget includes a decrease of $(300,000) from the General Fund in FY 2011 for t[...]ase is in addition to a mid-year FY 2010 decrease of $(300,000) that is continued for FY 2011 and, the[...]Please see the Fund Transfers section at the back of this report for more details.) Fiscal Year 20[...]Report 147 Department of Education |
| Department of Education[...]A.R.S. § 15-231 State Board of Education[...]104,500 104,500 Travel - In State[...]2,300 2,300 Travel - Out of State[...]8,400 COST CENTER DESCRIPTION — The 11-member State Board of Education establishes programs, initiates policies and enforces laws and regulations relating to schools and the educational development of the individual child as provided in A.R.S. § 15-203. The board members other than the Superintendent of Public Instruction are appointed by the Governor[...]perating budget in FY 2011. These amounts consist of: (Please see the General[...]m under parameters The budget includes a decrease of $(4,300) from the speci[...]ewide adjustments. purpose of the program was to promote improved pupil This amount consists of:[...]funding for innovative math or science programs. It also[...]ummary for agencywide lump sum reductions. 3/ The State Board of Education program may establish its own strategic plan separate from that of the Department of Education and based on its own separate missio[...]Department of Education |
| consisting of monies appropriated for this purpose, required th[...]he fund, and allowed the board to retain up to 5% of program funding for administration. 5th Special[...]Please see the Fund Transfers section at the back of this report for more details.) Fiscal Year 20[...]ons Report 149 Department of Education |
| Department of Emergency and Military Affairs[...]43,100 43,100 Travel - In State[...]78,900 78,900 Travel - Out of State[...]ropriation Act. The budget includes total funding of $2,900,000 for a reduction of $(1,100,000) as a part of Laws 2010, 7th Special Session, Chapter 5. 4/[...]this appropriation is exempt from the provisions of A.R.S. § 35-190, relating to lapsing of appropriation, however, any unexpended monies[...]appropriation in future years. 6/ The Department of Emergency and Military Affairs appropriation incl[...]ts. This amount is exempt from the provisions of A.R.S. § 35-190, relating to lapsing of appropriations, except that all FY 2011 monies re[...]encumbered on October 31, 2011, revert to the state General Fund. (General Appropriation Act footnote[...]150 Department of Emergency and Military Affairs |
| [...]and coordinates emergency response plans for the state. The Military Affairs Program operates the Arizon[...]ostage Program in FY 2011. This amount is consist of:[...]32,700 corporations for the cost of mailing gift packages to[...]tewide Adjustments The budget includes a decrease of $(71,900) from the The budget in[...]for The budget includes an increase of $34,400 from the the Governor’s Emergency Fund[...]Department of Emergency and Military Affairs and[...]d in FY 2010 was authorized by the Of the total FY 2011 amount, $440,805 and 4.5 FTE General Government Budget Reconciliation Bill (Laws Positions are allocated to the Department of Emergency 2009, 3rd Special Session, Chapter 7).[...]nt Division were continued in the FY 2011 General Government for administering and enforcing the state plan for off-site Budget Reconciliation Bill (Law[...]on also receives $418,829 to disburse to agencies of Guardsmen Tuition Reimbursement[...]This amount is and agencies of the Town of Buckeye for expenses unchanged from FY 2010.[...]to 600 against each group of public service and municipal guardsmen, who received an average benefit of $1,250. corporations operating th[...]151 Department of Emergency and Military Affairs |
| [...]ment and Other Issues maintenance of a state plan for off-site responses to an emergency cause[...]of Emergency and Military Affairs to reduce 2 Genera[...]TE Positions in FY 2011. These changes provisions of A.R.S. § 35-190, relating to the lapsing of have been incorporated in the agency’[...]monies left unexpended or unencumbered at the end of the fiscal year shall be used to offset the next[...]tewide Adjustments The budget includes a decrease of $(20,100) from the General Fund in FY 2011 for st[...]by a 12-month mentoring period. After completion of the program, most graduates will receive their Ge[...]Please see the Fund Transfers section at the back of this report for more details.) Additional Legisl[...]Laws 2010, Chapter 208 shifts the administration of the Military Installation Fund from the Department of Commerce to the Department of Emergency and Military Affairs beginning on January 1, 2011. The law also redirects the pass-through of 80% of the Military Installation Fund appropriation for the Department of Veterans’ Services to the Department of Emergency and Military Affairs. Fiscal Year 2011[...]152 Department of Emergency and Military Affairs |
| Department of Environmental Quality[...]8,800 5,073,300 Travel - In State 18,700 0 520,700 Travel - Out of State 1,200[...]46,640,500 SPECIAL LINE ITEMS Air Programs Air Quality Management and Analysis[...]000 145,700 0 Waste Programs Waste Control and Management[...]7,000,000 7,000,000 1/2/3/ Water Programs Arizona Pollution Discharge Elimination System[...]Report 153 Department of Environmental Quality |
| [...]9,932,400 AGENCY DESCRIPTION — The Department of Environmental Quality (ADEQ) enforces air, water, and land quality standards. The department’s Office of Air Quality issues permits to regulate industrial[...]ps air quality improvement strategies. The Office of Waste Programs implements programs to minimize waste generation, identifies and corr[...]ractices, and oversees the clean up (remediation) of hazardous waste sites. The Office of Water Quality regulates drinking water and waste water systems, monitors and assesses waters of the state, and provides hydrologic analysis to support haza[...]The budget includes a decrease of $(145,200) in FY 2011 The budget includes $46,640[...]for statewide adjustments. These amounts consist of: for the operating budget in FY 2011. These amounts consist of:[...]600 The budget includes an increase of $32,426,000 and 325.8[...]of: ____________ 1/ A.R.S. § 49-282 requires an ann[...]nsfer to $7,000,000 in FY 2011. 2/ The Department of Environmental Quality shall report annually on the progress of WQARF activities, including emergency response, p[...]summarizing the current progress on remediation of each listed site on the WQARF registry. The table shall include the stage of remediation for each site at the end of FY 2010, whether the current stage of remediation is anticipated to be completed in FY 2011, and the anticipated stage of remediation at each listed site at the end of FY 2011, assuming FY 2011 funding levels. The dep[...]) 3/ Pursuant to A.R.S. § 49-282, the Department of Environmental Quality shall submit a FY 2012 budg[...]ember 1, 2010, for review by the Senate and House of Representatives Appropriations Committees. (Gener[...]dministration revenues received by the Department of Environmental Quality in excess of $5,164,200 in FY 2011 are appropriated to the department. Before the expenditure of Air Permits Administration receipts in excess of $5,164,200 in FY 2011, the Department of Environmental Quality shall report the intended use of the mines to the Joint Legislative Budget Committ[...]Fund Recovery revenues received by the Department of Environmental Quality in excess of $10,417,500 in FY 2011 are appropriated to the department. Before the expenditure of Indirect Cost Recovery Fund receipts in excess of $10,417,500 in FY 2011, the Department of Environmental Quality shall report the intended use of the monies to the Joint Legislative Budget Commit[...]administration permit revenues to the Department of Environmental Quality. The Department of Environmental Quality shall report the intended use of the monies to the Joint Legislative Budget Commit[...]154 Department of Environmental Quality |
| [...],000,000 Table 1 displays the components of the Emission Control Emissions Inspection Fund[...]$31,789,800 Air Programs[...]tem are to pay the The budget includes a decrease of $(10,382,500) and Emissions Contr[...]contract, the contractor remits the entire amount of the fee Quality and Management Analysis Program t[...]e amounts consist based on the number of vehicles inspected, and makes of:[...]r air quality research, regulation and inspection of stationary air pollution Emissions Control Administration Shift sources, and programs to bring non-attainment areas into The budget includes a decrease of $(4,148,100) and (34) attainment with federal cle[...]des activities such as providing with the purpose of identifying and repairing polluting p[...]ounty are reviewing the eligibility of those seeking vehicle repair subject to either an[...]d idle inspection administrative portion of the inspection fee, which is set by if the vehicl[...]nties Travel are charged to motorists at the time of inspection. Reduction Plan Th[...]155 Department of Environmental Quality |
| [...](138,300) The budget includes a decrease of $(1,638,100) from the Emissions Inspection Fund i[...]facilities, as well as regulation and inspection of change the department’s overall funding.[...]Pinal Counties each manage air pollution control programs at the county level. The Undergro[...]und administer rideshare and other trip reduction programs. Storage Tank (UST) Program in FY 201[...]to The budget includes a decrease of $(22,000) from the Counties Program in FY 2011. T[...]s overall funding. The budget includes a decrease of $(145,700) from the Air Quality Fund in FY 2011 t[...]Positions for the Leak Prevention and Compliance programs, to minimize exposure to particulate matter[...]oncentrations, and for abatement and minimization of Expenditures from the Assurance Account are not controllable sources of particulate matter through the best appro[...]d in the table above. Waste Programs Background – Mo[...]The excise tax is deposited into the UST Fund’s State The budget includes a decrease of $(125,000) from the Assurance Accou[...]ed to the RSF. The The budget includes a decrease of $(3,586,300) and (44.6) RSF would be us[...]nt’s operating The vast majority of fund revenues are not appropriated by budget. Thi[...]the Legislature; however, an amount of $22,000 from the overall funding. These amounts consist of: SAA in FY 2011 is appropriated for the operating costs of[...]156 Department of Environmental Quality |
| [...]00 12,145,800 The budget includes a decrease of $(44,500) and (2.8) FTE Positions from the Solid[...]Dept. of Water Resources $ 525,000 $ 300,000 This program oversees county programs that dispose of Voluntary Remediation Fund[...](WQARF) Water Programs Priority Site Remediation in FY 2011. This amount[...]The budget includes a decrease of $(1,524,700) and (23.2) directs the State Treasurer to adjust the $15,000,000 CIT[...]rtment’s operating budget. annually. Some types of revenue, including cost recovery[...]polluters, The budget includes a decrease of $(2,225,800) and (37.6) conducting risk assessmen[...]funding. These amounts consist of:[...]157 Department of Environmental Quality |
| [...]he Drinking $2,531,200. ADEQ transferred $325,900 of its Clean Water Regulation Progr[...]erground Water Regulation Program issues $511,000 of its Water Quality Fee Fund appropriation[...]ected water standards are met through assessments of drinking underground. water sources, reviews of water delivery system design and construction, and tests of drinking water for contaminants.[...]FY 2010. The budget includes a decrease of $(1,656,300) and (26.7) FTE Positions from the Cl[...]tion Program ADEQ transferred $325,900 of this amount to the Drinking to the department’s[...]ated funds. $1,137,100. ADEQ transferred $519,200 of its FY 2010 Clean Water Revolving Fund appropriation from the State and local public drinking water systems are eligi[...]be used for source water discharge and treatment of both domestic sewage and protecti[...]is amount This amount consists of: funds the following adjustments:[...](389,100) The budget includes a decrease of $(7,052,000) and (66) Emissions Inspe[...](86,800) overall funding. These amounts consist of: Water Quality Fee Fund[...]program was $7,037,000. ADEQ transferred $511,000 of its FY 2010 Fiscal Year 2011 Appropriations Repo[...]158 Department of Environmental Quality |
| [...]Laws 2010, Chapter 265, allows the Director of ADEQ to The budget includes a decrease of $(6,247,700) from the establish wate[...]uld require statutory approval. Chapter 265, part of an overall plan to move the agency to self-fundin[...]in trust and used for the exclusive purposes of water FY 2011 with the intent that the additional[...]Report pending a final decision on the allocation of the fee mandated a 5% General Fund FTE Po[...]of Environmental Quality to reduce 2 General Fund FT[...]commission which will review fee levels, equality of fees, and needs of the agency. Fund Transfers The budget includes[...]Please see the Fund Transfers section at the back of this report for more details.) Additional Legisl[...]ontract with private consultants for the purposes of assisting the review of applications for licenses, permits, and other aut[...]that an applicant may request an expedited review of a permit by a private consultant by agreeing to p[...]159 Department of Environmental Quality |
| Governor’s Office of Equal Opportunity[...]3,000 3,000 Travel - In State[...]qual opportunity plans submitted annually by each state agency and assists agencies in equal employment o[...]tewide Adjustments The budget includes a decrease of $(2,000) from the General Fund in FY 2011 for sta[...]160 Governor's Office of Equal Opportunity |
| State Board of Equalization[...]23,100 23,100 Travel - In State[...]661,000 AGENCY DESCRIPTION — The State Board of Equalization consists of 33 members. The board hears property tax appeals[...]tinue to be heard by the respective County Boards of Equalization. Of the 33 members, the 13 gubernatorial appointments also hear appeals of centrally-valued properties and equalization orders by the Department of Revenue. Operating Budget The budget includes[...]unts fund the following adjustments: Volume of Appeals The budget includes an increase of $2,000 from the General Fund in FY 2011 for a higher volume of appeals. This amount continues a $70,000 increase[...]tewide Adjustments The budget includes a decrease of $(13,000) from the General Fund in FY 2011 for st[...]161 State Board of Equalization |
| Board of Executive Clemency[...]0 0 Travel - In State[...]5,400 AGENCY DESCRIPTION — The board consists of 1 full-time chairman and 4 part-time members. The[...]the Chairman of the Board of Executive Clemency to also[...]from excludes all members of the Board, except the Chairman, the General Fund[...]to state employees. Statewide Adjustments The budget includes an increase of $(14,200) from the Board[...]bruary 1, 2010. This provision required the Board of Additional Legislation[...]162 Board of Executive Clemency |
| [...]Table 1 Table 1 reflects the FY 2009 Board of Executive Clemency caseload by type of hearing. The Board of Board of Executive Clemency Executive Clemency is responsi[...]Hearing Caseload following 9 types of hearings:[...]ce expiration date or prior to the expiration of parole. Community Corrections, a Division of the Department of Corrections, may recommend an absolute discharge to the board because of exceptional performance while under supervisi[...]delay or temporarily suspend the carrying out of an inmate’s punishment. • Parole: These hea[...]for parole and return them to the Department of Corrections. • Probable Cause: Upon the request of offenders participating in the Community Supervision Program who have been accused of violating the terms of community supervision but claim they are inno[...]ucted when an offender has violated the terms of community supervision. The board can place th[...]pulations, or revoke the inmate to the Department of Corrections. Fiscal Year 2011 Appropriati[...]163 Board of Executive Clemency |
| Arizona Exposition and State Fair Board[...]2,991,900 2,992,500 Travel - In State[...]2,100 2,100 Travel - Out of State[...]S Other Appropriated Funds Arizona Exposition and State Fair Fund 11,563,900[...]AGENCY DESCRIPTION — The Arizona Exposition and State Fair Board is custodian of the 96-acre State Fairgrounds and Memorial Coliseum properties. The board directs and conducts the annual Arizona State Fair and leases the coliseum and fairgrounds faci[...]from the Arizona from the Arizona Exposition and State Fair Fund for the Exposition and State Fair Fund in FY 2011 to continue the operating bu[...]ustment State Fair Fund will not be transferred to the General Fund The budget includes a decrease of $(2,600,000) from the in F[...]here as a reduction since Arizona Exposition and State Fair Fund in FY 2011 for an[...]level. actual spending on the State Fair and other events. Statewide Adjustments The budget includes a decrease of $(63,600) from the Arizona Exposition and State Fair Fund in FY 2011 for statewide adjustments. ([...]164 Arizona Exposition and State Fair Board |
| Department of Financial Institutions[...]A.R.S. § 6-110 A Superintendent of Financial Institutions: Lauren W. Kingry[...]15,700 15,700 Travel - Out of State[...]AGENCY DESCRIPTION — The department regulates state-chartered financial entities. The regulated entit[...](Please see the General Provisions section.) of:[...]The budget includes an increase of $661,600 and 7 FTE Financial Services Fund[...]licensing fees. An The budget includes a decrease of $(79,700) in FY 2011 es[...]for statewide adjustments. These amounts consist of: FY 2010. The new lic[...]8,700 in FY 2010. ____________ 1/ The Department of Financial Institutions shall assess and set fees to ensure that monies deposited in the state General Fund will equal or exceed its expenditure from the state General Fund. (General Appropriation Act footnote[...]165 Department of Financial Institutions |
| Licensing staff processed an average of 613 licensees per person in FY 2009. With the loa[...]ensing staff member in FY 2010. With the addition of 5 Customer Service FTE Positions in FY 2011, this[...]Technology Budget The budget includes an increase of $143,600 and 2 FTE Positions from the Financial S[...]-time equipment costs. Currently, the Department of Financial Institutions utilizes an FTE Position f[...]T issues. A strategic assessment performed by the Government Information Technology Agency in FY 2006 and 2007 recommended the implementation of an IT budget and staff given the agency’s size[...]Please see the Fund Transfers section at the back of this report for more details.) Other Issues 5%[...]y 1, 2010. This provision required the Department of Financial Institutions to reduce 1 General Fund F[...]s Report 166 Department of Financial Institutions |
| Department of Fire, Building, and Life Safety[...]85,100 85,100 Travel - In State[...]37,700 37,700 Travel - Out of State[...]lt buildings. The agency also includes the Office of the State Fire Marshal, which enforces the state fire codes and provides training and education fo[...]the Occupational Safety and Health Administration of Arizona. Operating Budget[...]The budget includes a decrease of $(177,200) from the from the General Fund for the[...]Fund Transfers The budget includes an increase of $8,400 from the General Fund in FY 2011 for state[...]at the back of this report for more details.) 5th Special Sessio[...]167 Department of Fire, Building and Life Safety |
| Department of Fire, Building, and Life Safety’s statutory req[...]ry 1, 2010. The provision required the Department of Fire, Building, and Life Safety to reduce 1 FTE P[...]s Report 168 Department of Fire, Building and Life Safety |
| State Forester State Forester: Victoria Christiansen[...]96,600 728,200 Travel - In State[...]5,971,100 Other Appropriated Funds State Parks Heritage Fund[...]31,659,400 AGENCY DESCRIPTION — The State Forester is responsible for the prevention and suppression of forest fires on State Trust Land and private land outside incorporated[...]hapter 2.1 to require the Governor to appoint the State Forester. Prior to 2004, the The budget includes $2,666,300 and 39 FTE Positions State Land Commissioner appointed a Deputy State from the General[...]operating budget in FY Forester to report to the State Land Commissioner. Since[...]ts fund the following adjustments: that time, the State Land Department and the State Forester’s Office have essentially operated as[...]The budget includes a decrease of $(49,200) from the continued to include the State Forester’s Office in the State General Fund in FY 2011 for s[...]ovisions section.) Appropriation Act displays the State Forester as a separate budget unit. The spending related to the State Forester’s Office in FY 2009 and FY 2010 is dis[...]State Forester |
| [...]how to allocate. The budget includes an increase of $75,000 from the General Fund and a corresponding decrease of $(75,000) 7th Special Session Reduction from the State Parks Heritage Fund to restore General Fund suppo[...]The budget includes a further decrease of $(259,500) from 2009 and FY 2010, this appropriat[...]General Fund in FY 2011 for a 7th Special Session State Parks Heritage Fund.[...]mpact economic development in those counties. The State Forester’s Office must[...]ransfers approve any project prior to expenditure of the monies.[...]at the back of this report for more details.) The budget include[...]osition Reduction The budget includes an increase of $3,000,000 from the Laws 2009, 3rd[...]tion 17 General Fund and a corresponding decrease of mandated a 5% General Fund FTE Position reduction by $(3,000,000) from the State Parks Heritage Fund to restore February 1, 2010. This provision required the State General Fund support for fire suppression. In FY[...]and FY 2010, this appropriation was made from the State changes have been incorporated in th[...]This Special Line Item funds fire suppression on state trust land and rural private land. A.R.S. § 37-623.02 provides an annual appropriation of up to $3,000,000 from the General Fund for fire s[...]ewide Adjustments The budget includes an increase of $10,500 from the General Fund in FY 2011 for stat[...]170 State Forester |
| State Board of Funeral Directors and Embalmers[...]40,800 41,000 Travel - In State[...]1/ FUND SOURCES Other Appropriated Funds Board of Funeral Directors’ and Embalmers’ Fund[...]rematories, and funeral homes. This agency is one of several, housed within the State Boards’ Office, contracting with the Department of Administration for administrative services. Ope[...]ludes $344,100 and 4 FTE Positions from the Board of Funeral Directors’ and Embalmers’ Fund for th[...]tewide Adjustments The budget includes a decrease of $(6,700) from the Board of Funeral Directors’ and Embalmers’ Fund in FY[...]Report 171 State Board of Funeral Directors and Embalmers |
| [...]34,000 534,000 Travel - In State[...]2,000 312,000 Travel - Out of State[...]rizona wildlife populations through the operation of hunting and fishing license programs, enforcement actions for the unlawful taking of game, and wildlife habitat protection and develop[...]g appropriation and is exempt from the provisions of A.R.S. § 35-190, relating to lapsing of appropriations. (General Appropriation Act fo[...]ldlife research which may be used for the purpose of matching federal and apportionment funds.[...] |
| [...]g Fund (26,300) consist of: FY[...]-Time Funding of Arizona’s payment for the plan. This amount funds The budget includes a decrease of $(774,500) from the approximately 25% of the state’s annual payment. Game and Fish Fund in FY 2011[...]remaining $1,050,000 share of the state’s obligation under Video Editing Equipment[...]the plan. The total payment, including the state share, will Motor Pool Trucks[...]ir of Reclamation. The bureau uses the monies received The budget includes an increase of $150,000 from the from state payments to implement conservation measures Game[...]ng added to these The budget includes an increase of $50,000 from the Game lists. The MSCP i[...]out to anglers who have U.S. Bureau of Reclamation. purchased licenses in the past but d[...]r the Performance The budget includes an increase of $220,000 from the Incentive Pay Pro[...]ing Fund in FY 2011 for the Aquatic of: Invasive Species Project. This funding is to implement provisions of the Aquatic Invasive Species (AIS)[...]to control harmful non-native aquatic species in state waterways. This amount includes These a[...]es fund the department’s Performance employment of outreach and inspection personnel, $50,000[...]t performance measures and 50% on $10,000 for out-of-state travel to coordinate prevention agencyw[...]ewide Adjustments The budget includes an increase of $189,000 in FY 2011 for statewide adjustments. This amount consists of: Fiscal Year 2011 Appropriations Repor[...] |
| [...]is unchanged from FY 2010. These monies fund the state’s 25% match for federal aid matching funds for[...]’ overtime, or funding prevention and education programs. Watercraft Safety Education Program The budget[...]cation program. Department data indicate that 78% of all boaters involved in accidents have never rece[...]Please see the Fund Transfers section at the back of this report for more details.) Additional Legisl[...]s 2010, Chapter 22 establishes a board consisting of members selected by the Governor who, with the Governor, select members of the Arizona Game and Fish Commission.[...] |
| Department of Gaming[...]1,113,700 1,040,100 Travel - In State[...]490,200 457,800 Travel - Out of State[...]10,895,700 9,935,500 State Lottery Fund[...]300,000 300,000 Tribal-State Compact Fund[...]2,239,100 AGENCY DESCRIPTION — The Department of Gaming regulates tribal gaming activities as authorized by the Arizona Tribal-State Gaming Compacts. The agency is funded by the Arizona Benefits Fund, which receives a portion of tribal gaming revenues to pay for regulation of tribal gaming and prevention of problem gambling. The agency is also responsible[...]s. The department receives monies from the Tribal State Compact Fund through casino employee and vendor c[...]s. Pursuant to A.R.S. § 5-601.02 and the Tribal-State Gaming From the Arizona Benef[...]d regulatory appropriated 2% of tribal revenues, equal to $1,802,400 for expenses are capped based on the level of tribal revenues FY 2011, for[...]Gambling SLI. This allocation, in received by the state. This revenue cap limits the[...]Fund, excluding Problem Gambling, to the greater of $8,000,000, or 9% of The revised FY 2010 budget assumed that tribal state tribal gaming revenues. The budget includes distributions to State and Local Governments would remain $8,133,100 for FY 2011, as 9% of projected FY 2011 unch[...]strative monies are transferred to the Department of over its FY 2010 level. Actual[...]Table 1 for more information on projected state revenues.) ____________ 1/ Includes 33 FTE Posi[...]Department of Gaming |
| [...]Monitoring System. A total of $1,188,100 was The budget includes $8,133,100 and[...]in FY 2009 to fund the installation of the electronic FY 2011. These amounts fund the fo[...]monitoring system at the 17 urban sites. Of this total,[...]FY 2010. The budget includes an increase of $233,300 from the Arizona Benefits Fund in FY 201[...]roblem Gambling in FY 2011. These amounts consist of: Revenue Realignment The budget includes a decrease of $(807,700) from the Arizona Benefit[...]venue Realignment The budget includes an increase of $22,100 from the The budget includes a decrease of $(174,600) from the Arizona Benefits Fund in FY 2[...]Pursuant to A.R.S. § 5-601.02 and the Tribal-State Gaming Compacts, 2% of tribal revenues received by the state shall The budget includes $2,003,600 and 28 FTE P[...]the Arizona Benefits Fund to the from the Tribal-State Compact Fund for Casino Operations dep[...]d the treatment, and education programs. The budget includes following adjustments.[...](See Table 1 for more information on projected state Statewide Adjustments[...]revenues.) The budget includes an increase of $17,400 from the Tribal-State Compact Fund in FY 2011 for statewide adjustments[...]g all vendors that provide over $10,000 per month of goods and services to tribal gaming facilities an[...]oring System Shift The budget includes a decrease of $(233,300) from the Arizona Benefits Fund in FY 2[...]oing expenses. Background – The Arizona Tribal-State Gaming Compacts require the department to impleme[...]tment in real time to the slot accounting systems of each of the 17 urban Fiscal Year 2011 Appropriations Re[...]6 Department of Gaming |
| [...]Actual 1/ Projected 2/ Projected 2/ State Government Contribution 88% of total $ 96,025,600 $86,496,800 $85,830,500 $ 90,122,100 Local Government Contribution 12% of total 15,152,200 11,037,900[...]100% of total $111,177,800 $97,534,700 $97,534,700 $102,411,500 Allocation of State Government's Share Department of Gaming Regulation $8 million,[...]whichever is greater Department of Gaming Problem Gambling 2%[...]6,600 1,802,400 Subtotal-Department of Gaming[...],500 Instructional Improvement Fund (Department of Education) 56% of remainder 47,859,200 42,989,40[...]tem) 28% of remainder 23,929,600 21,494,700[...]ona Wildlife Conservation Fund 8% of remainder 6,837,000 6,141,40[...]sm Fund 8% of remainder 6,837,000 6,141,400[...]tions may be overstated due to the uncertainty of gaming revenues. Fiscal Year 2011 Appropriati[...]Department of Gaming |
| [...]A.R.S. § 27-151 Director and State Geologist: M. Lee Allison, Ph.D.[...]3,200 3,200 Travel - In State[...]30,000 30,000 Travel - Out of State[...]y and provides technical advice and assistance to state and local government agencies, industry and other members of the public concerning the geologic environment and the development and use of mineral resources in Arizona. The Survey also pro[...]sion, which regulates the drilling and production of oil, gas and other energy resources. Operating[...]adjustments: at the back of this report for more details.) Statewide Adj[...]Other Issues The budget includes a decrease of $(6,800) from the General Fund in FY 2011[...] |
| Government Information Technology Agency[...]205,000 205,000 Travel - In State[...](2,000) (2,000) Travel - Out of State[...]3,233,700 3,172,300 State Web Portal Fund[...]9,082,700 AGENCY DESCRIPTION — The Government Information Technology Agency (GITA) is responsib[...]ion Technology Fund derives from a 0.2% charge on state agency payrolls. Operating Budget[...]The budget includes a decrease of $(51,700) from the The budget includes $6,470,600[...]nts. (Please see the General Provisions section.) of: FY[...]rmation Technology Fund $2,570,600 State Web Portal Fund 3,900,000[...]following adjustments: ____________ 1/ Includes 3 OF FTE Positions and 4 GF FTE Positions funded from[...]179 Government Information Technology Agency |
| [...]tewide Adjustments The budget includes a decrease of $(9,700) from the the General Fu[...]FY 2011 for statewide at the back of this report for more details.) adjustments.[...]y development, and risk assessment to protect the state’s information 5% FTE Position Red[...]February 1, 2010. This provision required the Government[...]updates during emergencies. The online component of 2-1-1 was initially funded with federal grants. T[...]tewide Adjustments The budget includes a decrease of $(14,700) from the General Fund in FY 2011 for st[...]sions on how to allocate it. This amount consists of: General Fund[...]port 180 Government Information Technology Agency |
| Office of the Governor[...],200 AGENCY DESCRIPTION — The Governor is the state’s Chief Executive Officer and responsible for the execution of state laws. The Office of the Governor includes the Division for Children, Division for Community and Youth Development, Division for State School Readiness, Division for Substance Abuse Po[...]tewide Adjustments The budget includes a decrease of $(75,400) from the General Fund in FY 2011 for st[...]g appropriation and is exempt from the provisions of A.R.S. § 35-190, relating to lapsing of appropriations. (General Appropriation Act fo[...]Agency. 3/ Included in the Lump Sum appropriation of $6,960,900 for FY 2011 is $10,000 for the purchase of mementos and items for visiting officials. (Gener[...]Office of the Governor |
| Governor's Office of Strategic Planning and Budgeting[...]100,300 100,300 Travel - In State[...]00 AGENCY DESCRIPTION — The Governor's Office of Strategic Planning and Budgeting advises the Governor in the preparation of the Executive budget and provides the Executive B[...]e for the compilation, analysis and investigation of state fiscal matters. It facilitates a strategic planni[...]and assists agencies in preparation and execution of their budgets. Operating Budget[...]Office of Strategic Planning & Budgeting to reduce no The budget includes a decrease of $(54,200) from the Ge[...]g appropriation and is exempt from the provisions of A.R.S. § 35-190, relating to lapsing of appropriations. (General Appropriation Act fo[...]182 Governor’s Office of Strategic Planning and Budgeting |
| Department of Health Services[...]1,397,751,500 1,374,495,900 Arizona State Hospital 68,164[...]9,049,400 9,049,400 Travel - In State 173,500 195,100 195,100 Travel - Out of State 1,600[...]438,939,000 Other Appropriated Funds Arizona State Hospital Fund 4,211,[...]183 Department of Health Services |
| [...]9,133,400 AGENCY DESCRIPTION — The Department of Health Services (DHS) is responsible for the provision of most public health programs not administered by AHCCCS, most behavioral health programs, the Arizona State Hospital (ASH), emergency medical services, state laboratory support, vital records maintenance, di[...]lations from Of the General Fund amount, $41,115,600 was due to O[...]seloads in Behavioral Health General Fund savings of $70,133,900 during the first 6[...]$3,384,700 was due to higher than budgeted months of FY 2011. Laws 2010, Chapter 232 (SB 1043)[...]tive Services. would adjust these savings for all of FY 2011 if Congress approves a 6-month extension of the enhanced FMAP to[...]ter 232 would result in an additional $69,000,000 of General Fund savings for the second half[...]dget includes $(13,972,200) from the General Fund of FY 2011 for a total full year savings of $139,133,900. in FY 2[...]allocated to the agencywide section at the front of the Appropriations Report for[...]ocate its FY 2010 The budget includes an increase of $129,965,800 for[...]t are not shown in specific These amounts consist of:[...]port. ____________ 1/ Includes 242.9 GF, 261.3 OF, and 55.4 EA FTE Positions funded from Special Li[...]addition to the appropriation for the Department of Health Services, earnings on state lands and interest on the investment of the Permanent Land Funds are appropriated to the State Hospital in compliance with the Enabling Act and the Constitution of Arizona. (General Appropriation Act footnote) 3/[...]the Joint Legislative Budget Committee by March 1 of each year on preliminary actuarial estimates of the capitation rate changes for the following[...]m shall be no more than 2%. Before implementation of any changes in capitation rates for the AHCCCS-Ch[...]XIX Behavioral Health line items, the Department of Health Services shall report its expenditure plan[...]g the amount, sufficiency, duration and scope of health care services and who may provide services[...]a fiscal impact analysis on the potential effects of this change on the following year's capitatio[...]ates that these changes will result in additional state costs of $500,000 or greater for a given fiscal year,[...]be forwarded electronically to the President of the Senate, the Speaker of the House of Representatives, the Chairpersons of the Senate and House of Representatives Appropriations Committees, and the Director of the Joint Legislative Budget Committee by the 30th of the following month. The report shall include an estimate of (1) potential shortfalls in programs, (2) potential Federal and Other Funds, such as t[...]ppropriation, and (3) total expenditure authority of the month and year-to-date for Seriously Mentally Ill State Match for Title XIX, Children's Behavioral Health State Match for Title XIX. The footnote also refere[...]Department of Health Services |
| [...]General Fund CBH State Match for Title XIX $ (2,259,400) P[...]0) Health Services Seriously Mentally Ill State Match for (1,840,200) Title XIX Propo[...]lth and Substance Abuse (3,890,100) State Match for Title XIX Proposition 204 General Me[...]Please see the Fund Transfers section at the back of this report for more details.) Other Issues for[...]ons Report 185 Department of Health Services |
| Department of Health Services[...]171,700 171,700 Travel - In State[...]31,300 31,300 Travel - Out of State[...]ces, which include the monitoring and enforcement of statutes and rules concerning home and community-[...]re facilities. ____________ 1/ Includes 162.6 OF and 13 EA FTE Positions funded from Special Line[...]86 Department of Health Services |
| [...]Chapter 11) offset 6 months of General Fund health care The budget includes $22,[...]und. As permanent law, the FY 2010 Health consist of:[...]7,746,700 calculated by the Department of Health Services (DHS) for Newborn Screening Progr[...]ustments state licensing rate. This new program is projected to The budget includes a decrease of $(302,000) in FY 2011 reduce the level of the new child care licensing fee for statewide adjustments. This amount consists of: increase by 50% for the last 6 months of FY 2010 with the[...]tion that a similar adjustment will occur for all of General Fund (236,000) FY 2011 with the continuation of the program. For the last Capital Outlay Stabilization Fund 9,500 6 months of FY 2010 and all of FY 2011, DHS plans to Indirect Cost Fund (75,500) offset the loss of licensing fee revenue associated with the[...]ces, which include the monitoring and enforcement of[...]unts child care facilities. consist of:[...]Services in FY 2011. This amount consists of: Nursing Care Institution Resident[...]funding for costs The budget includes a decrease of $(200,700) in FY 2011 associated with[...]e for statewide adjustments. This amount consists of: department. Federal Child Care[...]nd Licensure Shift The budget includes a decrease of $(4,162,700) from the The budget incl[...]unds to General Fund and a corresponding increase of $4,162,700 the General Fund. (Please[...]sing Fund in FY 2011 to at the back of this report for more details.) annualize a shift[...]187 Department of Health Services |
| Department of Health Services[...]32,800 32,800 Travel - In State 40,100[...]188 Department of Health Services |
| [...]e Public Health program provides funding for both state and local emergency medical services programs and poison control centers. In addition, the program provides funding for some county health programs, epidemiology and disease control, and treatment of a number of specific illnesses, as well as maintaining vital[...]death certificates. The program also includes the State Health Laboratory, which provides laboratory testing for other state agencies, water testing, contagious disease testi[...]in FY 2011. This amount is unchanged from consist of:[...]ccines in FY 2011. The budget includes a decrease of $(172,200) from the T[...]purchase of vaccines from the federal government for the Disease Control state immunization program, which serves underinsured[...]Department of Health Services (DHS) purchases the The budget in[...]$88,000,000 hospitals and physicians for the care of hospitalized worth of vaccines received from the federal government. tuberculosis patients and for assistance to all county health departments for local tuberculosis control programs. The Arizona Statewide I[...]stments: ____________ 1/ Includes 62.3 GF and 53 OF FTE Positions funded from Special Line Items in FY 2011. 2/ The Department of Health Services may use up to 4% of the amounts appropriated for Renal and Nonrenal D[...]ral Appropriation Act footnote) 3/ The Department of Health Services shall distribute the entire appro[...]9 Department of Health Services |
| [...]dication and other The budget includes a decrease of $(9,800) from the transplant-rel[...]assistance programs. This line item provides funding for ASIIS, which[...]control efforts of Hepatitis C, which is the most common[...]tem include maintaining a registry of Hepatitis C cases and administered by Maricopa an[...]improving health care provider reporting of cases. incidence of Acquired Immune Deficiency Syndrome (AIDS) and AI[...]gram Direct Grants served an average of 900 clients per month in FY 2010.[...]item provided grants to counties with populations of The budget includes $4,568,200 and 70.9 FTE Posit[...]FY 2011. These amounts portion of the cost of employing 1 public health nurse and consist of:[...]counties with populations of less than 500,000 for local Statewide Adjust[...]health work. The budget includes a decrease of $(114,400) in FY 2011 for statewide adjustments. This amount consists of:[...]s line item provides laboratory testing for other state The budget includes $650,000 from the E[...]from FY 2010. monitors and evaluates the quality of private laboratory testing statewide. The funding[...]190 Department of Health Services |
| [...]35 FTE Positions The budget continues a decrease of $(11,600,000) from the from the EMS Ope[...]se amounts fund the following adjustments: amount of federal state fiscal stabilization funds was used to offset thi[...]ry and The budget includes a decrease of $(52,400) from the EMS Reinvestment Act (ARRA) pr[...]cluding $185,000,000 that can be expended for any state expenses. Of the $185,000,000, This line item provides funding for the operating costs of approximately $105,000,000 was expended in FY 2010, programs that relate to emergency medical services. The in[...]mmunity Health Centers. functions of these programs include, but are not limited to,[...]the regulation of ambulance services and providers, This line item[...]ts to both planning for the provision of local EMS programs. This federally qualified health centers (which m[...]deral monies such as receives 48.8% of the Medical Services Enhancement serving a medica[...]These amounts fund the following telemedicine programs to facilitate the provision of health adjustments: care in medically underserved areas of the state. Telemedicine is the use of computers, video imaging, Stat[...]The budget includes a decrease of $(5,900) from the EMS diagnosis and treatment of persons in rural communities Operating Fund in FY 2011 for statewide adjustments. and secure state institutions.[...]line item provides funding for operating expenses of[...]confidentiality of information throughout the quality[...]ired to Research in FY 2011. This amount consists of: develop a statewide EMS an[...]recommendations on the designation of trauma centers, the General Fund[...]125,000 development and implementation of a regional EMS and TTHCF Health Research Account[...]dollar matching grants for research on the causes of The budget includes $990,000 from[...]191 Department of Health Services |
| [...]iation will be distributed between the University of Arizona Poison Control Center and the Banner Poison Control Center. In FY 2010, the University of Arizona Poison Information Center received $630,0[...]Control Center received $360,000. The University of Arizona Poison Control Center received an average of 180 new calls each day in FY 2010 from all counti[...]Banner Poison Control Center received an average of 300 calls per day in FY 2010 and is primarily sta[...]s line item provides funding for the distribution of new scorpion antivenom to hospitals.[...]tewide Adjustments The budget includes a decrease of $(7,000) from the Vital Records Electronic System[...]s line item provides funding for the general cost of operating the vital records electronic system. A[...]d to vital records in order to maintain operation of this system. 5th Special Session Reduction Plea[...]Please see the Fund Transfers section at the back of this report for more detail.) Fiscal Year 201[...]s Report 192 Department of Health Services |
| Department of Health Services[...]407,500 407,500 Travel - In State[...],331,300 6,271,300 Senior Food Programs[...],595,900 ___________ 1/ Includes 1 GF and 64.2 OF FTE Positions funded from Special Line Items in FY 2011. 2/ The Department of Health Services may transfer up to $350,000 in re[...]ainment System Administration for the purpose of meeting indirect cost stateof Health Services |
| COST CENTER DESCRIPTION – The Division of Family Health Services provides public health programs primarily targeted toward women, children, and th[...]yet correctable or improvable conditions. Non-CRS programs include prenatal programs, pregnancy prevention programs, nutrition services, and targeted care for specif[...]hese amounts were continued into FY 2011. consist of:[...]of: These amounts fund the following adjustments:[...]1,346,800 The budget includes a decrease of $(164,300) in FY 2011 for statewide adjustments. This amount consists of: These amounts fund the following[...](82,500) The budget includes an increase of $78,300 in FY 2011 for[...]consists of $13,500 from the General Fund and $64,800 Childre[...]insurance premium tax payments by the Department of[...]ange in premium tax FY 2011. This amount consists of: payments. Gen[...]Formula Growth The budget includes an increase of $2,280,700 in FY 2011 This line item p[...]es through the CRS program for 20 adult residents of Rehabilitative Services program. This amount consists of the state suffering from cystic fibrosis. $640,800 from the[...]Cell Anemia adjustment assumes enrollment growth of 1.8% from June 2010 to June 2011, and no increase[...]194 Department of Health Services |
| [...]Folic Acid used to educate providers on the use of the portable medical record.[...]Account of the Tobacco Tax and Health Care Fund for Breast a[...]This line item provides for the distribution of folic acid to Bone Density Screening in FY 2011. These amounts fund women of child bearing age to help prevent neural tube the[...]defects (birth defects of a baby’s brain and spine). In[...]FY 2009, 24,000 low-income women of childbearing age Statewide Adjustments[...]men received folic The budget includes a decrease of $(1,900) from the acid education[...]health insurance and have incomes less than 250% of the Services in FY 2011. This amount consists of: Federal Poverty Level. Women who are diagnosed w[...]ices for uninsured newborns in intensive consists of:[...]to families who have babies born at risk of having Child Fatality Review Fund[...]skills, delay in walking, etc.). The purpose of the visits is[...]Screening Program The budget includes a decrease of $(3,500) from the Child Fatality Review Fund in F[...]d by the 13 teams to determine ways to reduce the state’s Statewide Adjustments child[...]nd The budget includes a decrease of $(60,000) from the receives revenues from a $1 su[...]Program Fund in FY 2011 for all certified copies of death certificates. stat[...]The budget includes an increase of 43.7 FTE Positions The budget includes no funding[...]designates the State Laboratory as the only facility[...]in This line item provided grants to counties for programs Arizona. While funding for Newborn S[...]omen at appropriated, the majority of newborn screeners have been high risk of not seeking or receiving prenatal care. Monies[...]with would accurately reflect the amount of newborn screeners Fiscal Year 2011 Appropriatio[...]195 Department of Health Services |
| [...]ff. This line item funds the centralized testing of all newborns in the state for a standard set of 29 metabolic and congenital (environmental/inheri[...]provides for follow-up counseling for the parents of affected newborns. The State Health Laboratory currently holds the contract for testing. Senior Food Programs The budget includes no funding for Senior Food Programs in FY 2011. This amount is unchanged from FY 2010[...]em provided food assistance to seniors below 130% of the federal poverty level through the Arizona Com[...]e Seniors Farmers’ Market program. The federal government currently provides about $1,000,000 for administration of the Arizona Commodity Supplemental Food Program and $4,000,000 worth of food annually for low-income pregnant women, chil[...]Please see the Fund Transfers section at the back of this report for more detail.) Fiscal Year 201[...]s Report 196 Department of Health Services |
| Department of Health Services[...]613,800 613,800 Travel - In State 40,500 32,000 32,000 Travel - Out of State 700[...]00 7,320,700 0 CBH State Match for Title XIX 40[...]5,324,800 Seriously Mentally Ill State Match for Title XIX 201,851,700 208,[...]0 Mental Health and Substance Abuse State Match for 114,266,400 125,010,600[...]197 Department of Health Services |
| [...]m administers most mental health services for the state both adult and children's behavioral health servi[...]ties (RBHAs) which then subcontract for provision of services with a provider network. Title XIX Cas[...]le individual per The budget includes an increase of $133,707,600 for month, regardless of whether or not those individuals expected growth[...]actually receive treatment. Programs. This adjustment would consist of $32,183,400 from the General Fund and $101,524,20[...]During the economic downturn, the number of individuals Title XIX Expenditure Authority (EA) under 12 months of requiring behavioral[...]the overall that has been enacted by the federal government. (Please utilization[...]al information.) of services. (There was no downward utilizatio[...]th was number of individuals receiving services will still grow or[...]as well as projected utilization for the end of FY 2010 and[...]populations. utilization rate of Title XIX Seriously Mentally Ill (SMI) and Title[...]le 1 Abuse (GMH/SA) services. FY 2010 utilization of SMI[...]ectively. Current data indicates that utilization of Title[...]Estimate XIX SMI services is 4.1% and utilization of Title XIX C[...]6 24,672 24,924 utilization rate of 3.7% for the Title XIX SMI population and 9.7% fo[...]flation The utilization rate is the actual number of individuals growth. A[...]owth was 0% in receiving services as a percentage of the total eligible FY[...]Special Line Items include all available sources of funding consistent with A.R.S. § 36-2901.01B. (General Appropriation Act footnote) 3/ The Department of Health Services shall report to the Joint Legislative Budget Committee 30 days after the end of each calendar quarter on the progress the dep[...]l Appropriation Act footnote) 4/ It is the intent of the Legislature that the percent attributable to[...]ral health authority in Maricopa County is 9% of the overall capitation rate. (General Appropriati[...]Department of Health Services |
| [...]clude $3,600,000 from the Medically Needy Account of the Tobacco Tax and Health Care Fund. Table 2 su[...]to the SMI population. Due to the state’s fiscal condition, projections, as well as est[...]ts in the plaintiffs and the state agreed to suspend the lawsuit FY 2010 and FY 2011[...]for 2 years due to lack of funding. The SMI population is[...]unded under both Title XIX and Non-Title XIX line State monies provide approximately a 34% match to the[...]slation has extended the ARRA enhanced match rate of 24% in As part of this suspension, the FY 2011 budget reduces FY 2011. As a result of the ARRA enhanced FMAP[...]tle XIX behavioral health spending extension, the state will pay approximately $(131,176,900)[...]$103,624,800 in FY 2010 to $61,870,800. As part of this The adjustment also includes changes in beha[...]nder the prior system, but the new line items The state has been a longstanding defendant in the Arnold names will be more descriptive of the types of assistances. v. Sarn litigation concerning the level of services provided Table 3[...]FY 2010 TF GF OF/EA TF FY 2011 TF[...]0) $61,870,800 GF = General Fund OF/EA = Other Funds/Expenditure Authority TF[...]9 Department of Health Services |
| [...]ludes no funding for the Dual Eligible Part terms of non-SMI services, 4,200 children and 11,100[...]abusers. The budget changes would eliminate most of those non-SMI Non-Title This line item paid the prescription drug copayments of XIX services, although substance abuse assistance[...]government taking over prescription drug costs from the Oper[...]state for dual eligibles on January 1, 2006; these[...]uals did not pay for their prescriptions. As part of The budget includes $14,075,400 and 110.6 FTE Pos[...]udget in depending on the class of the drug as well as the FY 2011. These amounts consist of: recipient’s i[...]tewide Adjustments The budget includes a decrease of $(389,800) in FY 2011 Formula Growth for statewide adjustments. This amount consists of: The budget includes an increase of $325,400 from the[...]The budget includes an increase of $424,300 from the[...]In February 2010, the federal government announced that Administratio[...]2011. These amounts the timing of these savings. consist of: As part of the Medicare Modernization Act (MMA) General Fund[...]“Clawback” payments to Medicare based on 83% of the estimated prescription drug cost of this population in Statewide Adjustments FY 2011. The state’s share of 83% declines annually by The budget includes a decrease of (99,500) in FY 2011 for 1.7% and the Cl[...]ually statewide adjustments. This amount consists of:[...]ct compliance among the Regional of: Behavioral Health Authorities (RBHAs) and to ens[...]200 Department of Health Services |
| [...]Formula Growth The budget includes an increase of $1,989,400 in FY 2011 This line item p[...]l Exemption Payments prevention programs and for treatment of Non-Title XIX related to Title XIX caseload growt[...]unt eligible children. consists of: Children’s Behavioral Health State Match for Title XIX General Fund[...]The budget includes $515,477,600 for CBH State Match[...]for Title XIX in FY 2011. This amount consists of: The FY 2010 supplemental added $802,400 from the[...]The budget includes an increase of $58,825,700 in required to pay a 2% tax on the ca[...]d with caseload growth and inflation of: necessitate an increase in premium tax payments.[...]68,800 clients, which is funded in the Department of Economic Security’s budget.[...]. Administration in FY 2011. This amount consists of:[...]2,287,400 growth of 5.7% from June 2010 to June 2011, and no Federal[...]here are approximately 621,467 The implementation of Proposition 204, passed by the eli[...]receives a monthly capitation voters in November of 2000, expanded the categories of payment from AHCCCS for every child[...]ugh only an estimated health services, up to 100% of the federal poverty level. 5.5% or 35,056 of the eligible population will utilize This line it[...]e administrative services. component of this expansion.[...]Services in FY 2011. This amount consists of: Children’s Behavioral Health Services[...]Formula Growth The budget includes a decrease of $(7,320,700) from the The budget includes an increase of $1,487,800 in FY 2011 General Fund in FY 2011 to eliminate state-only funding for Proposition 204 Chil[...]growth. This amount consists of: Fiscal Year 2011 Appropriations Report 201 Department of Health Services |
| [...]FY 2011. This amount consists of: Expenditure Authority for additional caseload gr[...]1 adjustment assumes capitation enrollment growth of 5% from June 2010 to June 2011, and no[...]itle XIX SMI clients to partially cover the costs of[...]Title XIX This program is a component of the consolidation of Non- prior to the implementation of Proposition 204, this Title XIX s[...]ervices, although only an estimated 5.5%, or 778, of the eligible population will utilize[...]orted Housing SLI in FY 2011. SMI is a population of adult patients with more long-term or ongoing men[...]housing arrangements. As of this writing, those The budget eliminates the SMI[...]who already line item in FY 2011 and shifts some of the resources to receive Supported Housing, will keep their services, but no new state-only BHS line items. This amount funds the[...]Non-Title XIX SMI The budget includes a decrease of $(53,849,700) in This program is a component of the consolidation of Non- FY 2011 for SMI Non-Title XIX services. This[...]vices into a statewide crisis system, as consists of:[...]Seriously Mentally Ill State Match for Title XIX This reduction is a component of the consolidation of Non- Title XIX services into a statewide crisis system, of which, The budget includes $331,815,100 for SMI State Match the new Non-Title XIX Prescription Medicati[...]for Title XIX in FY 2011. This amount consists of: Supported Housing Special Line Items are a part.[...]202 Department of Health Services |
| [...]4,143,900 from the The budget includes a decrease of $(37,165,000) in General Fund a[...]h in capitation rate growth. This amount consists of: FY 2010. The FY 2010 supplem[...]The budget includes a decrease of $(160,764,200) in The FY 2010 supplemental reduce[...]SMI population. This amount consists of: Expenditure Authority for additional caseload gr[...](Please see Seriously Mentally Ill State Match for Title growth of 5.7% from June 2010 to June 2011, and no[...]roximately 49,397 The budget includes an increase of $160,764,200 in eligible adults[...]le for Title SMI population. This amount consists of: XIX behavioral healt[...]3.7%, or 2,094, of the eligible population will utilize General Fund[...]ing This adjustment assumes that 87%, or 330,580, of Prop. 204 clients would become part of the Title XIX The budget in[...]Elimination of the Office of the Court Monitor[...]The budget includes a decrease of $(197,500) from the This line item provides behav[...]General Fund in FY 2011 for the elimination of the Court XIX eligible SMI adults. There are appr[...]This line item provided funds for the state share of the for Title XIX behavioral health services, although only an expenses incurred by the Office of the Court Monitor, estimated 3.7%, or 22,830 of the eligible population will which was established as a result of the Arnold v. Sarn utilize services. lawsuit. The Office of the Court Monitor was eliminated[...]l (SMI) Services in FY 2011. This amount consists of:[...]Suspension of Arnold v. Sarn Lawsuit Formula Growth[...]The budget includes a decrease of $(34,170,200) in The budget includes a decrease of (52,540,600) in FY 2011 to sta[...]pitation years. This amount consists of: rate growth. This amount consists of:[...]203 Department of Health Services |
| [...]IX lawsuit for 2 years in March 2010, as a result of an The budget includes a decrease of $(1,747,300) in agreement between the parties, due to the state’s fiscal FY 2011 for the elimination of state-only Mental Health situation. Part of the agreement to suspend the lawsuit services. This amount consists of: included a provision requiring the creation of a statewide crisis system during the suspension t[...](1,247,300) Maricopa County who are part of the Arnold class. The Tobacco Tax[...]new crisis system would provide services in place of the Medically Needy Account Arnold[...]This reduction is a component of the consolidation of Non-[...]itle XIX services into a statewide crisis system, of which, This line item provided additional funding[...]a part. Crisis Services address the requirements of the Arnold v. Sarn lawsuit. It would replace the Mental Health Non-Title XIX and was the intent of the Legislature that this funding be used Substance Abuse Non-Title XIX programs. (Please see throughout the state for all persons who meet the same[...]s for Sarn lawsuit. However, with the elimination of funding for children and for substance[...]services in FY 2011 and shifts some of the resources to the[...]The budget includes a decrease of $(6,339,400) in[...]s Services in This amount consists of: FY 2011. This amount consists of:[...]This reduction is a component of the consolidation of Non-[...]itle XIX services into a statewide crisis system, of which, This line item provides funding for persons in need of the new Crisis Services program is[...]mobile Substance Abuse Non-Title XIX programs. (Please see teams, and facility-based crisis ser[...]itional information.) This program is a component of the consolidation of Non- Title XIX services into a statewide crisis s[...]Mental Health and Substance Abuse State Match for Mental Health Non-Title XIX[...]and services line item in FY 2011 and shifts some of the Substance Abuse (GMH/SA) State Match for Title XIX in resources to the Crisis Se[...]mount FY 2011. This amount consists of: funds the following adjustments: Fiscal Year 2[...]204 Department of Health Services |
| [...]e Fund 3,600,000 growth of 5% from June 2010 to June 2011, and no Medicall[...]ry adult eligible The budget includes an increase of $8,890,000 in FY 2011 for Title XIX b[...]ate estimated 9.7%, or 36,858, of the eligible population will growth. This amount consists of: utilize services. As of November 2009, there are 28,736[...]hat $19,871,400 to obtain federal matching growth of 5.7% from June 2009 to June 2010, and no funds of $45,438,600. Of the total $65,310,000, the increase in capitation[...]ices, although only an estimated 9.7%, or 26,936, of the eligible population will utilize services.[...]funds to GMH/SA in FY 2011. This amount consists of: the General Fund. (Plea[...]at the back of this report for more detail.) General Fund[...]Formula Growth The budget includes an increase of $36,750,700 in FY 2011 for Proposition 204 GMH/SA caseload and capitation rate growth. This amount consists of: General Fund[...]205 Department of Health Services |
| Department of Health Services[...]A.R.S. § 36-103 Arizona State Hospital[...]7,823,600 7,823,600 Travel - In State[...]75,000 75,000 Travel - Out of State[...]9,882,100 9,697,400 Arizona State Hospital Forensic Unit Debt Service[...]54,910,500 Other Appropriated Funds Arizona State Hospital Fund[...]iod from July 2008 through June 2009, the Arizona State Hospital (ASH) has had an average census of 253 patients. Operating Budget[...]The budget includes a decrease of $(720,100) from the The budget includes $53,280,2[...]ease see the General Provisions section.) consist of:[...]$44,250,900 pay 100% of the daily cost of care for Restoration to Arizona State Hospital Fund 7,879,3[...]06 Department of Health Services |
| [...]inical support, and meaningful day activities for State Laws 2007, Chapter 257 (the FY 2008 C[...]authorized the Arizona Department of Administration to[...]nd the electronic medical records database at the State Hospital as well as Please see agency[...]ansfers section in FY 2011. These amounts consist of: at the back of this report for more detail.) General Fund 7,547,900 Arizona State Hospital Fund 2,149,500 Th[...]tewide Adjustments The budget includes a decrease of $(184,700) from the General Fund in FY 2011 for s[...]The Health BRB requires that all counties pay 25% of the daily cost of care for SVP patients. This continues a session l[...]und – An SVP is a person who has been convicted of or found guilty but insane of a sexually violent offense and who has a mental disorder that makes the person likely to engage in acts of sexual violence. There are currently 71 adjudicat[...]pleted their sentence with the Arizona Department of Corrections and are currently residing at ASH and[...]uired by A.R.S. § 13-4606 to be committed to the State Hospital or another licensed behavioral health in[...]207 Department of Health Services |
| [...]ival and museum objects pertaining to the history of Arizona, the West and the Indian tribes inhabiting the state. The Society’s major museums are in Yuma, Flags[...]Mining and Mineral Museum is to be part of a newly-[...]and maintenance of the Arizona Mining and Mineral Statewide Adju[...]Museum from the Arizona Department of Mines and The budget includes a decrease of $(42,200) from the Miner[...]wide adjustments. part of a newly-established Centennial Museum effective ([...]the Arizona Department of Mines and Mineral Resources[...]Arizona Department of Administration and to pay the The budget includes an increase of $589,700 and 1 FTE salary and employee related expenses of the museum Position from the General Fund for the transfer of the curator on the effective date of the act. Arizona Mining and Mineral Museum from the Arizona Department of Mines and Mineral Resources to the Arizona[...] |
| This line item funds the operation and maintenance of the Historical Society to reduce 1 G[...]osition Arizona Mining and Mineral Museum as part of the in FY 2010 and an addit[...]tewide Adjustments The budget includes a decrease of $(600) from the General Fund in FY 2011 for state[...]ties for services to be performed for the benefit of the state. Such services may include restoration and maintenance of historical buildings, curation and registration of historical artifacts, and personnel costs incurre[...]ere historical materials are in the greatest need of additional care. To qualify as a certified histor[...]must be nonprofit and have a functioning program of historical value. Certification and contract agre[...]ago Park Museum in FY 2011. These amounts consist of:[...]ewide Adjustments The budget includes an increase of $1,682,800 in FY 2011 for statewide adjustments. This amount consists of: General Fund[...]236,600 These amounts include an increase of $1,690,100 for the Papago Park Museum leas[...] |
| Prescott Historical Society of Arizona[...]together with the other buildings and properties of the Sharlot Hall Museum located in Prescott. The[...]the history, geological and anthropological life of Arizona and the West. Operating Budget The bud[...]tewide Adjustments The budget includes a decrease of $(17,600) from the General Fund in FY 2011 for st[...]rovision required the Prescott Historical Society of Arizona to reduce no General Fund FTE Positions i[...]210 Prescott Historical Society of Arizona |
| Arizona Department of Homeland Security[...]0 AGENCY DESCRIPTION — The Arizona Department of Homeland Security distributes funding received from the U.S. Department of Homeland Security to state agencies and local governments to prevent and mitigate acts of terrorism and natural disasters. The department p[...]des planning assistance to aid in the development of regional response plans for natural disasters or[...]al natural disasters. A total of $251,400 was available for Year (FFY) 2007 to FFY[...]ove due to the grants being effective for periods of 2-3 Urban Area Security Initiative[...]Secretary of Homeland Security. Funds can be used for[...]FFY 2010 received an allocation of $15,348,100 for this program in SHSGP $ 9,12[...]9,998,600 TBD event. An amount of $1,269,700 was allocated through TSGP 2[...]ams, stadiums, arenas, and other high-risk areas. State Homeland Security Grant Program (SHSGP)[...]purchase equipment that will enhance the ability of state and local Emergency Management Per[...]s, This grant provides funding for state and local jurisdictions and can also be used for[...]increase their capacity to deter and prevent acts of Operation Stonegarden Grant[...]agency coordination among federal, state, and local law This grant program became part of the SHSGP program in enforcement along the borders of the United States. The FFY 2008.[...]211 Arizona Department of Homeland Security |
| [...]acquisition, deployment, and training for the use of interoperable communication systems. In FFY 2010,[...]s to help fund security enhancements in the areas of training, equipment, exercises, and planning for[...]This program provides funding for the development of emergency operations centers. The FFY 2010 amount[...]ts provide monies to improve the interoperability of emergency communications between various levels of government by funding training, exercises, and equipment. In[...]t 212 Arizona Department of Homeland Security |
| Board of Homeopathic and Integrated Medicine Examiners[...]22,600 24,000 Travel - In State[...]1/ FUND SOURCES Other Appropriated Funds Board of Homeopathic and Integrated Medicine[...]ice homeopathic and integrated medicine, a system of medical treatment based on the use of small quantities of remedies which in larger doses produce symptoms of the disease. This agency is one of several, housed within the State Boards' Office, contracting with the Department of Administration for administrative services. Ope[...]cludes $116,900 and 1 FTE Position from the Board of Homeopathic and Integrated Medicine Examiners' Fu[...]tewide Adjustments The budget includes a decrease of $(900) from the Board of Homeopathic and Integrated Medicine Examiners' Fu[...]udget Adjustments The budget includes an increase of $13,000 from the Board of Homeopathic and Integrated Medicine Examiners' Fu[...]FY 2011 and $2,700 for a rulewriter and increased State Boards’ Office charges. ____________ 1/ Gene[...]s Report 213 Board of Homeopathic and Integrated Medicine Examiners |
| Arizona Department of Housing[...]48,500 48,500 Travel - In State[...]7,200 7,200 Travel - Out of State[...]85,300 AGENCY DESCRIPTION — Through a variety of housing and community improvement programs, the department annually administers federal and non-appropriated state housing and community development funds. The appropriated budget reflects a portion of the agency’s administration expenses. The depar[...]tewide Adjustments The budget includes a decrease of $(21,300) from the Housing Trust Fund in FY 2011[...]Please see the Fund Transfers section at the back of this report for more details.) ____________ 1[...]214 Arizona Department of Housing |
| [...]Redistricting Commission. The commission consists of 5 members, 4 of which are selected by the House and Senate majori[...]nal member, who can not be affiliated with either of the 2 major political parties. The commission is[...]appropriate additional monies to pay for the rest of The budget includes $500,000 from the General Fun[...]commission expended a total of $9,554,100. Initially[...]on. The The budget includes an increase of $500,000 from the[...]mission would revert any unused monies at the end of General Fund in FY 2011 to fund the Independent[...]er calendar year (CY) 2008 or 2009 the Department of[...]rical Expenditures office space for the operation of the commission. The[...]ar Actual Expenditures Department of Administration has recommended that the[...]1,962,200 Article 4, Part 2, Section 1 of the Arizona Constitution (as[...]FY 2010 (est.) 26,100 portion of its funding in the first year. For example, in[...]$9,554,100 FY 2001 (the first fiscal year of the CY 2000 redistricting cycle) the commission e[...]This appropriation is exempt from the provisions of A.R.S. § 35-190, relating to lapsing of appropriations, except that all monies remaining unexpended and unencumbered after payment of fees, costs and expenses of the commission revert to the state General Fund. (General Appropriation Act f[...] |
| Arizona Commission of Indian Affairs[...]34,600 34,600 Travel - In State[...]3,000 3,000 Travel - Out of State[...]tter working relationships between the tribes and government agencies, and promotes an understanding of Indian history and culture through statewide foru[...]tewide Adjustments The budget includes a decrease of $(700) from the General Fund in FY 2011 for state[...]216 Arizona Commission of Indian Affairs |
| Industrial Commission of Arizona[...]1,844,600 1,844,600 Travel - In State[...]202,000 202,000 Travel - Out of State[...]issues, wage claim dispute resolutions, licensing of private employment agencies and providing workers' compensation coverage for claimants of uninsured and self- insured employers or insolven[...]tewide Adjustments The budget includes a decrease of $(251,000) from the Industrial Commission Adminis[...]Please see the Fund Transfers section at the back of this report for more details.) ____________ 1/[...]217 Industrial Commission of Arizona |
| Department of Insurance[...]189,300 189,300 Travel - In State[...]17,100 17,100 Travel - Out of State[...]2,734,500 AGENCY DESCRIPTION — The Department of Insurance licenses and authorizes the transaction of insurance business by insurers, producers, and ot[...]include solvency regulation, collection and audit of insurance premium taxes, agent licensing, company[...]te and policy form regulation, and administration of companies in receivership. The department collect[...]and licensing fees, which are deposited into the state General Fund. The revenues derived from these fees are required by law to be between 95% and 110% of the department's state General Fund appropriation. Operating Budget[...]tewide Adjustments The budget includes a decrease of $(150,600) from the The[...]at the back of this report for more details.) ____________ 1/ Ge[...]18 Department of Insurance |
| [...]Special Session, Chapter 4) allows the Department of Insurance to use up to $100,000 from the Captive[...]irement that fee revenues be between 95% and 110% of the department’s appropriation. Reimbursement of Guaranty Funds Laws 2009, Chapter 1 reimburses th[...]ance Guaranty Fund will receive 3 annual payments of $4,659,666 and the Life and Disability Insurance Guaranty Fund will receive 3 annual payments of $5,204,466 from FY 2012 - FY 2014. Other Issues[...]y 1, 2010. This provision required the Department of Insurance to reduce 2 General Fund FTE Positions[...]ns Report 219 Department of Insurance |
| [...]0,100 200,200 Travel - In State[...],000 58,000 Travel - Out of State[...]18,415,900 2/ SPECIAL LINE ITEMS State Aid[...]4,056,400 5,326,100 State Aid to the Courts Fund[...],700 ____________ 1/ Includes 47.4 GF and 21.8 OF FTE Positions funded from Special Line Items in F[...]Supreme Court program is $1,000 for the purchase of mementos and items for visiting officials. (Gener[...]ects coordinated by the Administrative Office of the Courts. The report shall include a list of court automation projects receiving or anticipated to receive state monies in the current or next 2 fiscal years as well as a description of each project, number of FTE Positions, the entities involved, and[...] |
| AGENCY DESCRIPTION — The Supreme Court consists of 5 Supreme Court Justices, judicial support staff and the Administrative Office of the Courts (AOC). The Supreme Court, as the state’s highest court, has the responsibility to review appeals and to provide rules of procedure for all the courts in Arizona. Under the direction of the Chief Justice, the AOC provides administrativ[...]ony filings and county population. Monies consist of: appropriated from the State Aid to the Courts Fund in the State Aid line item are distributed to all counties.[...]expenses and for The budget includes an increase of $1,707,400 in FY 2011 state-funded representation of indigent defendants in first- for statewide adjustments. This amount consists of: time capital post conviction rel[...]Automation in FY 2011. These amounts consist of: (Please see the General Provisions section.)[...]7,765,000 State Aid[...]get includes $5,914,800 and 3.3 FTE Positions for State Aid in FY 2011. These amounts consist of: Statewide Adjustments[...]The budget includes a decrease of $(32,700) in FY 2011 Criminal Justice Enhancement[...]for statewide adjustments. This amount consists of: State Aid to the Courts Fund 2,944,[...]funding for court The budget includes a decrease of $(65,500) in FY 2011 automation projects throughout the state. for statewide adjustments. This amount consists of:[...](64,800) State Aid to the Courts Fund ([...]ement System in FY 2011. This amount consists The State Aid line item provides state aid to counties for of: the payment of judges pro tempore salaries and for projects designed to improve the processing of criminal cases in the Defensive Driving S[...]139,400 Superior Court and Justice Courts. The State Aid to the JCEF[...]Fund receives: 1) General Fund monies, 2) 40.97% of a 7% penalty assessment on fines, penalties, and[...]civil motor vehicle violations, and 3) a portion of the monies Reduce One-Time Funding collected by the Supreme Court and the Court of Appeals. The budget includes a decrease of $(5,125,800) in[...] |
| [...]nsists CASA Funding Restoration of: The budget includes an increase of $500,000 from the[...]es the eliminated The budget includes an increase of $2,000,000 from JCEF funding. in FY 2[...]The budget includes a decrease of $(19,400) from the Statewide Adjustments[...]und in FY 2011 for The budget includes a decrease of $(183,400) in FY 2011 statewide adjustments. for statewide adjustments. This amount consists of:[...]ases by presiding juvenile judges the replacement of the computer systems in the larger[...]ted Jurisdiction Courts in Pima wards of the state. In FY 2009, 982 individuals and Maricopa C[...]45 from the CASA Fund, which consists of 30% of State of the 180 courts at the state, county and municipal level Lottery unclaimed prize money. located throughout the state. The AOC estimates upgrading of these systems will continue through FY 2014.[...]laws governing court processing of cases for children in Statewide Adjustments the state’s foster care system. Monies in this line item The budget includes an increase of $737,400 from the represent a pass[...]2011 for statewide adjustments. of dependency cases. The Foster Care Review Board l[...]eer review boards for foster care children in out-of- home placement. It also coordinates the activities of a[...]dget includes $648,100 and 4.9 FTE Positions from state advisory board that oversees the activities of the 95[...]s: Governor and the Legislature for improving the state’s foster care system.[...]The budget includes an increase of $103,100 from the Court Appointed Special Advocat[...]med to develop and FY 2011. These amounts consist of: review policies and programs related to domestic relations[...] |
| [...]l Session FY 2010 The budget includes an increase of $91,000 from the[...]s for appointment to the Supreme Court, the Court of Appeals, Fund Transfers and the Supe[...]a Counties, as well as evaluating the performance of all merit retention The budget include[...]ncy’s funds to justices and judges. The results of the performance the General Fund[...]voters before each retention at the back of this report for more details.) election.[...]Suspension of Reporting Requirements The budget includes $514,0[...]ing adjustments: FY 2010 suspension of the reporting requirements for the[...]Report, the The budget includes an increase of $79,800 from the Emancipation of Minors Report, the Annual Drug General Fund in FY[...]nual Domestic Relations as an internal audit body of the Judicial Branch by Committee Report. investigating and resolving all complaints of judicial misconduct.[...]corporated in the The budget includes an increase of $1,269,700 from the agency’s budg[...]h Special Session, Chapter 6) continues to exempt state photo enforcement citations from being included i[...]e Photo Radar program. (Please see the Department of Public Safety narrative for more informati[...] |
| Judiciary - Court of Appeals[...]12,500 112,700 Travel - In State[...]68,500 168,500 Travel - Out of State[...]14,712,700 AGENCY DESCRIPTION — The Court of Appeals has jurisdiction in all proceedings appea[...]Commission, Industrial Commission, the Department of Economic Security unemployment compensation rulin[...]convenes in Phoenix and encompasses the counties of Apache, Coconino, La Paz, Maricopa, Mohave, Navaj[...]I convenes in Tucson and encompasses the counties of Cochise, Gila, Graham, Greenlee, Pima, Pinal, and[...]The budget includes an increase of $654,100 from the The budget includes $14,812,700[...]Lump Sum Reduction. ____________ 1/ Of the 134.8 FTE Positions for FY 2011, 98.4 FTE Pos[...]Judiciary - Court of Appeals |
| [...]bruary 1, 2010. This provision required the Court of Appeals to reduce 3 General Fund FTE Positions in[...]Report 225 Judiciary - Court of Appeals |
| [...]600 7,393,400 Adult Probation Programs Adult Standard Probation[...]5,029,700 Juvenile Probation Programs Juvenile Standard Probation[...],000 5,123,400 Special Water Master[...]urt, which has a division in every county, is the state’s only general jurisdiction court. Superior Court judges hear all types of cases except small claims, minor offenses, or violations of city codes and ordinances. In addition, the respo[...]esides in the Superior Court. ____________ 1/ Of the 231.5 FTE Positions, 176 FTE Positions represent Superior Court judges. One-half of their salaries are provided by state General Fund appropriations pursuant to A.R.S.[...]eral Appropriation Act footnote) 2/ Up to 4.6% of the amounts appropriated for Juvenile Probation S[...]expended by the Supreme Court to administer the programs established by A.R.S. § 8-322, and to conduct evaluations as needed. The remaining portion of the Treatment Services and Juvenile Diversion Consequences programs shall be deposited in the Juvenile Probation Serv[...]. (General Appropriation Act footnote) 3/ Receipt of state probation monies by the counties is contingent on the county maintenance of FY 2004 expenditure levels for each probation program. State probation monies are not intended to supplant county dollars for probation programs. (General Appropriation Act Footnote) 4/ G[...] |
| [...]Adult Probation Programs The budget includes $7,393,400 and 176 FTE Posit[...]sation in The state and counties have typically shared the costs of FY 2011. These amounts fund the following adjustm[...]adult probation. For the intensive programs, the state pays 100% of the costs (although the counties may provide[...]For the standard The budget includes an increase of $105,300 and 2 FTE programs and treatment services, the state predominantly Positions from the General Fund in[...]pays for the cost of additional probation officers. Counties additiona[...]outside grants, and office space. effective date of January 1, 2010.[...]Since FY 2004, Maricopa County has assumed the state’s th 5 Special Session Reduction share of its adult probation costs. Laws 2006, Chapter 261 The budget includes a decrease of $(200,000) from the made permanent this shift of adult probation costs to General Fund in FY 2011[...]County Judge Shift The budget includes a decrease of $(9,079,400) from the[...]itions General Fund in FY 2011 to shift the costs of Maricopa from the G[...]5th Special Session Reduction 100% of the county’s Superior Court judges’ salaries.[...]The budget includes a decrease of $(55,000) from the[...]ewide Adjustments The budget includes an increase of $43,900 from the The budget includes a decrease of $(22,000) from the General Fund in FY 2011 for st[...]nding for This line item provides funding for the state’s 50% share community supervision services for adults placed on of the salary and Employee Related Expenditures of standard probation by the Adult Division of the Superior Superior Court judges. A.R.S. § 12-128 requires the state Court. Supervision is[...]compliance with General Fund to pay for one-half of Superior Court the terms and conditions of probation imposed by the Judges’ salaries, exce[...]me. In funding caseload growth, this Expenditures of Maricopa County Superior Court Judges.[...]ratio is adjusted downward by 2% because of the distances[...]5/ By November 1, 2010, the Administrative Office of the Courts shall report to the Joint Legislative[...]ng: 1. On a county-by-county basis, the number of authorized and filled case carrying probation pos[...]le Intensive. The report shall indicate the level of state probation funding, other state funding, county funding and probation surcharge f[...]Intensive line items, including the amount of Personal Services expended from each revenue source of each account. 3. The amount of monies from the Adult Standard, Adult Inte[...] |
| [...]tewide Adjustments The budget includes a decrease of $(45,000) from the The budget includes a decrease of $(8,600) from the General Fund in FY 2011 to cont[...]monitors the supervision of probationers transferred to Statewide Adjustme[...]ates from Arizona. The budget includes a decrease of $(18,800) from the General Fund in FY 2011 for st[...]monitor compliance with the terms and conditions of probation imposed by the court. Pursuant to A.R.S[...]Background – GPS monitoring is required of those who 13-916, 1 team shall not supervise more than 25 intensive are convicted of committing a dangerous crime against probationers[...]children and who are imposed with a term of probation. ratio is adjusted downward by 5% because of the distances The State Department of Corrections is responsible for officers in rural[...]travel to supervise GPS monitoring of those released on parole, community probationers.[...]upervision or other release after being convicted of these[...]nity Punishment in FY 2011. These amounts consist of:[...]Drug Court programs in FY 2011. This amount is[...]courts within the Superior Court throughout the state. It These amounts fund the following adjustments:[...]r are planning the The budget includes a decrease of $(4,000) from CJEF in implementation of drug courts. These programs utilize FY 2011 for statewide adjustments.[...]The funding is intended to provide for diversion of offenders from prison and jail, as well as to enhance probation programs. Since FY 2007, Maricopa County has T[...].8 FTE Position been required to assume the costs of its Community from the Judicial C[...]The budget includes a decrease of $(2,300) from JCEF in[...] |
| This line item consists of monies collected from a $20 Juveni[...]get includes $9,177,500 and 5.4 FTE Positions the state. Monies collected from the surcharge (excluding[...]EF and redistributed by the Administrative Office of the Courts (AOC) to all counties[...]Reduction to supplement funding for the salaries of probation and The budget includes a decrease of $(200,000) from the surveillance officers and for the support of programs and General Fund in FY 2011 to continue the 5th Special services of the Superior Court adult and juvenile probation[...]wide Adjustments Juvenile Probation Programs The budget includes a decrease of $(11,800) from the[...]al Fund in FY 2011 for statewide adjustments. The state and counties have typically shared the costs of[...]nding for a juvenile probation. For the intensive programs, the state[...]ernative to divert serious, non-violent pays 100% of the costs (although the counties may provide[...]nd to provide intensive supervision for high-risk programs and treatment services, the state predominantly[...]ion. Supervision is intended to pays for the cost of additional probation officers. Counties[...]monitor compliance with the terms and conditions of typically contribute through Probation Service Fe[...]average of 25 juveniles on intensive probation at one time. Since FY 2004, Maricopa County has assumed the state’s[...]ing caseload growth, this ratio is adjusted share of its juvenile probation costs. Laws 2006, Chapter[...]downward by 5% because of the distances officers in rural 261 made permanent this shift of juvenile probation costs[...]The budget includes a decrease of $(34,400) from the[...]tewide Adjustments The budget includes a decrease of $(7,900) from the[...]meet the requirements of A.R.S. § 8-230.01 and A.R.S. §[...]8-230.02, relating to the assignment of youths referred for Background – This line item[...]delinquency or incorrigibility to treatment programs, community supervision services for juveniles pla[...]e and standard probation by the Juvenile Division of the Superior other programs. Court. Supervision is intended to monitor compliance with the terms and conditions of probation imposed by the court. Pursuant to A.R.S[...]officer shall not supervise more than an average of 35 juveniles on standard probation at one time. I[...]ily Counseling in FY 2011. This amount is because of the distances officers in rural communities must[...]ne item provides funding to the Juvenile Division of the Superior Court for prevention of delinquency among[...] |
| [...]Pursuant to statute, the costs of the Water Master are[...]or insufficient, statute requires the state General Fund to pay Juvenile Diversion Conseque[...]Fund Transfers The budget includes a decrease of $(320,000) from the General Fund in FY 2011 to co[...]sion Consequences Line at the back of this report for more details.) Item pursuant to t[...]ing, or other FY 2010 suspension of county non-supplanting community service programs. In FY 2009, there were require[...]ne item are distributed to all resolution programs and requires the counties to report on counties.[...]reductions in county funding as a result of the elimination of the non-supplanting provisions. Juvenile Crime Re[...]nts: appropriate 40% of any cost savings related to a reduction[...]deposited into the Adult Probation Services Fund of each The budget includes a decrease of $(30,600) from CJEF in county if there was a reduction in the percentage of FY 2011 for statewide adjustments.[...]supervised probationers who are convicted of new felony[...]rovides funding for the design and implementation of community-based strategies for[...]eneral Fund FTE Position in FY 2010 Special Water Master a[...]ency does not have an operating the Special Water Master line item in FY 2011. This budge[...]line item provides funding for the Special Water Master assigned by the court in 1990 to the Little Colorado River water rights adjudication. The adjudication of water rights for the Little Colorado River was pe[...]out 95,200 water rights claims. The Special Water Master conducts Fiscal Year 2011 Appropriations[...] |
| Department of Juvenile Corrections[...]416,800 2,416,800 Travel - In State[...]06,700 806,700 Travel - Out of State[...]555,200 534,600 State Charitable, Penal and Reformatory Institutions[...]1,098,600 1,098,600 Land Fund State Education Fund for Committed Youth[...]3,931,100 AGENCY DESCRIPTION — The Department of Juvenile Corrections (DJC) is responsible for the care and treatment of youth offenders adjudicated to be delinquent and remanded to the custody of the department. DJC has jurisdiction over youth u[...]State Charitable, Penal and Reformatory[...]and 1,001.7 FTE State Education Fund for Committed Youth[...]perating budget in FY 2011. These amounts consist of:[...],100 The budget includes an increase of $(1,309,200) in Criminal Justice Enhancement Fund[...]of: ____________ 1/ General Appropriation Act funds[...]ted as Lump Sum by Agency. 2/ Twenty-five percent of land earnings and interest from the State Charitable, Penal and Reformatory Institutions Land Fund shall be distributed to the Department of Juvenile Corrections, in compliance with Section 25 of the Enabling Act and the Constitution of Arizona, to be used for the support of state juvenile institutions and reformatories. (General[...]231 Department of Juvenile Corrections |
| [...](20,600) budget. State Education Fund for Committed Youth (12,[...]FY 2009 Youth Population as of 5 Special Session Reduction[...]102 77 This amount consists of: Eagle[...]Parole 450 464 State Education Fund for Committed Youth (185,[...]Session Reduction The budget includes a decrease of $(5,000,000) in FY 2011 from the General Fund for[...]Please see the Fund Transfers section at the back of this report for more details.) Additional Legislation Department of Juvenile Corrections Sunset The Criminal Justice[...]ecial Session, Chapter 6) extends the sunset date of DJC from July 1, 2010 to July 1, 2011. Commissio[...]d by the juvenile justice system, the future role of DJC, and the size, condition, and location of juvenile correctional centers and community treat[...]will also develop a plan for the possible closure of DJC and transfer of responsibility of long-term juvenile incarceration to counties. The[...]232 Department of Juvenile Corrections |
| State Land Department[...]050,700 2,050,700 Travel - In State[...]77,900 177,900 Travel - Out of State[...]260,000 260,000 State Parks Heritage Fund[...]0 AGENCY DESCRIPTION — The agency manages the state's 9.3 million acres of trust land on behalf of its 14 beneficiaries. In order to generate revenu[...]evenue by collecting royalties from the operators of 2 copper mines on state land. Laws 2004, Chapter 326, Section 4 amended[...]Appropriation Act displays the State Forester as a separate Governor to appoint the State Forester. Prior to 2004, the budget unit. The spending related to the State Forester’s State Land Commissioner appointed a Deputy State Office in FY 2009 and FY 2010 is displayed in the State Forester to report to the State Land Commissioner. Since Forester section for comparability. (Please see the State that time, the State Land Department and the State Forester’s narra[...]however, the Legislature continued to include the State Forester’s Office in the State ____________ 1/ The appropriation includes $385,0[...]from municipalities that assume their allocation of Central Arizona Project water every dollar received as reimbursement to the state for past Central Arizona Water Conservation District payments, $1.00 reverts to the state General Fund in the year that the reimbursement is collected. (General Appropriation Act footnote) 2/ Of the amount appropriated for Natural Resource Cons[...]33 State Land Department |
| [...]Districts (NRCDs) in FY 2011. This amount consist of: consists of:[...]The budget includes an increase of $390,000 from the The budget includes a decrease of $(434,500) in FY 2011 General Fund and a corresponding decrease of $(390,000) for statewide adjustments. This amount consists of: from the State Parks Heritage Fund to restore General[...](502,500) appropriation was made from the State Parks Heritage Trust Land Management Fund[...]resource research, scholarships, and staff at the state’s 32 CAP User Fees[...]from the General Fund for the receipt of federal grants. A.R.S. § 37-1014 requires the Ce[...]requires that $30,000 of the total appropriation for NRCDs The budget includes a decrease of $(96,200) from the be used to provi[...]ate Fund, per A.R.S. § department’s allocation of CAP water used on state trust 37-1015. The revenue deposited in[...]Special Plate Fund consists of $17 of the $25 fee for subcontractors and applies the ca[...]environmental license plates. repayment of federal construction debt.[...]agency decisions on how to allocate. The State Land Department uses monies in this line item to[...]r Other Issues auction. The purchasers of State Trust Land then reimburse the State Land Department for the cost of the 5% FTE Position Reduction studies.[...]February 1, 2010. This provision required the State Land to appropriation, so appropriation authority[...]reduce 2 General Fund FTE Positions in allow the State Land Department to spend the[...]234 State Land Department |
| Additional Legislation State Land Department Fee Structure Changes Laws 2010, Chapter 243 repeals the current State Land Department fee structure as outlined in A.R.S. § 37-107 and A.R.S. § 37-108, and allows the State Land Commissioner to set new fees by rule. The bi[...]owever, Chapter 243 deposits the first $2,060,000 of fees in the General Fund, which is approximately the current level of General Fund deposits. As a result, in FY 2011, t[...]Appropriations Report 235 State Land Department |
| [...]16,000 16,200 Travel - In State[...]or all classified positions within the Department of Public Safety (DPS). The Council provides the rul[...], retention, separation, dismissal and retirement of DPS employees. The Council also hears appeals in connection with suspension, demotion or dismissal of classified employees. Operating Budget The bud[...]tewide Adjustments The budget includes a decrease of $(2,300) from the General Fund in FY 2011[...] |
| [...]99,100 499,100 Travel - In State[...]0,800 290,800 Travel - Out of State[...]mance, and compliance audit capability in support of legislative oversight and public accountability of funds administered by the state and certain local governments. Operating Budget[...]d FTE Positions in The budget includes a decrease of $(85,900) from the[...]g appropriation and is exempt from the provisions of A.R.S. § 35-190, relating to lapsing of appropriations. (General Appropriation[...] |
| Legislature - House of Representatives[...]12,864,900 AGENCY DESCRIPTION — The House of Representatives is made up of 60 members, 2 of whom are elected from each of the legislative districts. The officers and employees of the House of Representatives consist of the Speaker of the House, a Chief Clerk of the House, and other employees as the House direc[...]tewide Adjustments The budget includes a decrease of $(122,800) from the General Fund in FY 2011 for s[...]Please see the Fund Transfers section at the back of this report for more details.) ____________ 1[...]g appropriation and is exempt from the provisions of A.R.S. § 35-190, relating to lapsing of appropriations. (General Appropriation Act fo[...]Agency. 3/ Included in the Lump Sum appropriation of $12,864,900 for FY 2011 is $1,000 for the purchase of mementos and items for visiting officials. (Gener[...]38 Legislature - House of Representatives |
| [...]125,000 125,000 Travel - In State[...]2,496,700 AGENCY DESCRIPTION — The Staff of the Joint Legislative Budget Committee, establish[...]lysis, forecasts, research and recommendations on state government finances and public policies. Operating Budget[...]uce 1 General Fund The budget includes a decrease of $(48,500) from the FT[...]g appropriation and is exempt from the provisions of A.R.S. § 35-190, relating to lapsing of appropriations. (General Appropriation[...] |
| [...]PTION — The Legislative Council, a staff agency of the Legislative Department, provides bill draftin[...]revision and manages the operation and renovation of certain legislative buildings and grounds. The co[...]e for the development, operation, and maintenance of the legislative computer system. Operating Budg[...]the public, investigates the administrative acts of state agencies and public access laws involving state The budget includes $4,200,900 and 35.8 FTE Posit[...]tewide Adjustments The budget includes a decrease of $(97,600) from the[...]tewide Adjustments The budget includes a decrease of $(14,100) from the General Fund in FY 2011 for st[...]g appropriation and is exempt from the provisions of A.R.S. § 35-190, relating to lapsing of appropriations. (General Appropriation[...] |
| [...]00 AGENCY DESCRIPTION — The Senate is made up of 30 members elected from each of the legislative districts. The officers and employees of the Senate consist of the President of the Senate, a Secretary of the Senate, and other employees as the Senate dir[...]tewide Adjustments The budget includes a decrease of $(137,200) from the General Fund in FY 2011 for s[...]g appropriation and is exempt from the provisions of A.R.S. § 35-190, relating to lapsing of appropriations. (General Appropriation Act fo[...]Agency. 3/ Included in the Lump Sum appropriation of $8,097,600 for FY 2011 is $1,000 for the purchase of mementos and items for visiting officials.[...] |
| Department of Liquor Licenses and Control[...]31,600 31,600 Travel - In State[...]154,600 154,600 Travel - Out of State[...]regulates the production, distribution, and sale of alcoholic beverages throughout the state. Operating Budget[...]appropriation while any revenues in excess of that amount[...]lleviate any cash The budget includes an increase of $702,700 from the flow[...]rresponding transition of the department to being entirely self funded, decrease of $(702,700) from the General Fund to make the the FY 2011 budget includes an increase of $702,700 from agency self-funding.[...]decrease of $(702,700) from the General Fund. Prior to FY 201[...]The budget includes an increase of $22,200 from the Special Session, Chapter 7, howe[...]2011 for statewide department to retain a portion of these fees in a newly- adju[...]n.) established Liquor Licenses Fund to the level of their ____________ 1/ General Appropriation Act f[...]242 Department of Liquor Licenses and Control |
| [...]Please see the Fund Transfers section at the back of this report for more details.) Fiscal Year 20[...]ions Report 243 Department of Liquor Licenses and Control |
| Arizona State Lottery Commission[...]83,400 384,300 Travel - In State[...]9,800 269,800 Travel - Out of State[...]41,200 5/ FUND SOURCES Other Appropriated Funds State Lottery Fund[...]is responsible for administering sanctioned games of chance. Arizona- specific games include instant t[...]ine games. Arizona also participates in the multi-state Powerball on-line game. Operating Budget[...]The budget includes an increase of $629,400 from the The budget includes $8,204,500 and 104 FTE Positions State Lottery Fund in FY 2011 for a funding shift. from the State Lottery Fund for the operating budget in[...]nts: budget instead of the Telecommunications line item ____________ 1/[...]iler Commissions are appropriated as a percentage of sales. Therefore, the amounts shown for those line items are estimates only. 2/ An amount equal to 3.6% of actual instant ticket sales is appropriated for the printing of instant tickets or for contractual obligations co[...]Act footnote.) 3/ An amount equal to a percentage of actual on-line game sales as determined by contract is appropriated for payment of on-line vendor fees. This amount is currently estimated to be $7,717,100, or 3.7% of actual on-line ticket sales in FY 2011. (General Appropriation Act footnote.) 4/ An amount equal to 6.5% of gross lottery game sales is appropriated for payment of sales commissions to ticket retailers. An additional amount of not to exceed 0.5% of gross lottery game sales is appropriated for payment of sales commissions to ticket retailers. The combined amount is currently estimated to be 6.7% of total ticket sales, or $37,147,000 in FY 2011. (G[...]244 Arizona State Lottery Commission |
| [...]reduced by $(523,300) as part of a lump sum reduction.[...]be annualized and The budget includes an increase of $169,600 from the grow by $169,600 to $(692,900). While the reduction in State Lottery Fund in FY 2011 to restore a spending[...]to the annualization of the new contract rate of 3.7% of In FY 2010, the operating budget was reduced by[...]otal on-line sales in FY 2011. $(276,400) as part of a lump sum reduction. In FY 2011, $169,600 of that reduction is being shifted to the On-Line[...]appropriation is equal to a percentage of on-line ticket operating budget with a $(106,800)[...]contract rate is 3.7% of total on-line sales beginning[...]tewide Adjustments The budget includes a decrease of $(154,700) from the The displayed amount is derived by applying the approved State Lottery Fund in FY 2011 for statewide adjustments[...]eral Provisions section.) of 4.0322% was applied to the first 3 months of FY 2010 and the new contract rate of 3.7% was applied to the next 9 Advertising months of FY 2010 and all of FY 2011. The budget includes $16,000,000 from the State Lottery Retailer Commissions Fund f[...]The budget includes $37,147,000 from the State Lottery[...]The budget includes an increase of $1,773,400 from the State Lottery Fund in FY 2011 for Retailer Commissions The budget includes $12,451,000 from the State Lottery due to higher projected sal[...]to 6.5% of total ticket sales. Pursuant to statute, an The budget includes an increase of $913,800 from the additional 0.5% of total ticket sales may be paid to retailers State Lottery Fund in FY 2011 for Instant Tickets due t[...]based on their attainment of specified sales and marketing higher projected sa[...]objectives. Since 40% of retailers are estimated to meet Distributions sec[...]er commissions and a total retail commission rate of Monies in this line item are used to pay for inst[...]ercentage to the forecasted sales total. for 3.6% of instant ticket sales. The amount displayed is der[...]The budget includes $50,000 from the State Lottery Fund[...]FY 2010. The budget includes $7,717,100 from the State Lottery Fund for On-Line Vendor Fees in FY 2011.[...]ndor Contract Rate The budget includes a decrease of $(125,900) from the State Lottery Fund in FY 2011 for On-Line Vendor Fees d[...]245 Arizona State Lottery Commission |
| [...]the Lottery chooses to deposit more than 50% of total[...]ng amount The budget includes no funding from the State Lottery for beneficiary distrib[...]This amount approximately 59% of total ticket sales were used for funds the follow[...]increased to 61.4% of total ticket sales. Excluding fund Telecommu[...]n are estimated to The budget includes a decrease of $(629,400) from the be $141,037,000 in FY 2011, based on an approximate State Lottery Fund in FY 2011 for a funding shift.[...]nding is included in the operating budget instead of the Telecommunications line item[...]ket Sales The budget includes $(528,400) from the State Lottery Fund in FY 2011 to continue the 5th Speci[...]8.5% 113,744,000 7.4% at the back of this report for more details.)[...]1.2% The budget forecast for overall ticket sales of $554,432,300 for FY 2011 represents a 5.0% increa[...]5.0% forecasted FY 2010 ticket sales of $527,964,600. As a result of offering higher prizes as well as increasing The budget forecast for instant ticket sales of aggregate game payouts, F[...]ate sales forecasted FY 2010 instant ticket sales of $320,478,000. are currently $57,60[...]utor to the FY 2011 forecast with estimated sales of turn led to reduced distributions to state beneficiaries. The $290,145,600. percentage of ticket sales that was used for beneficiary[...]from 30% prior to FY 2009 to 26% in In regards to state-only on-line ticket sales (excluding[...]ll), the budget forecast for on-line ticket sales of distribution to beneficiaries, exclud[...]ed to the forecasted FY 2010 on-line ticket sales of $90,248,100. prior year Due to the uncertainty of when large Powerball jackpots will occur, the bud[...]to 21.9%. Lottery notes that by the end of the fiscal year, the percentage of ticket sales distributed to beneficiaries A.R.S.[...]posit at least will equal 26%. 50% of total ticket sales in the non-appropriated portion of the State Lottery Fund, which is used for prize payouts. If[...]246 Arizona State Lottery Commission |
| Sources and Uses of Lottery Profit Distribution[...]evenue bond by December Table 2 shows the sources of forecasted Lottery profits by[...]that the FY 2011 bond payment will be description of each beneficiary follows in the order that[...]be distributed to the State Lottery Revenue Bond Debt[...]vice Payment Fund. Table 2 Forecast of Lottery Revenue Distribution[...]490,000 from the Part 2 distribution (for a total of On-Line Sales 205.6[...]the Part 1 distribution due to the redirection of FY 2010 Debt Service Fund 4/ $[...]NA Assistance Fund (CAF), and the State Parks Board CAF 6/[...]see the Additional Legislation section for more Programs[...]5.1 5.4 permanent elimination of beneficiary distributions to Mass Total Transfer[...]$141.0 Transit, LTAF, CAF, and the State Parks Board Heritage ____________[...]Fund. Of this amount, $49,650,000 is due to the 1/ Transfers in FY 2010 include an advertising fund transfer of $4,162,700, $1,000,000 due to a combined Fund Reduction and elimination of these beneficiary distributions. Transfer (F[...]rsonnel expense reduction, and an additional FRAT of $15,490,000 (for a total of $74,540,000) after the statutory $528,400 as[...]profit transfer amounts, the actual FY 2009 rate of FY 2011, that amount is estimated to be[...]Bond is issued with an interest-only payment of $21,600,000 in FY 2011. cumulati[...]ibutions for Mass Transit, LTAF, CAF and the State Parks Board Heritage Fund and the[...]Y 2011 estimate includes redirected distributions of distribution to the General F[...]n, FY 2009, it received a maximum of $9,000,000 increasing Chapter 12.[...]maximum of $18,000,000. The funds were used by the 7/ Dedic[...]Transit Fund was originally estimated to receive State Lottery Revenue Bond Debt Service Payment Fund[...]sion, Chapter 4 authorized the Arizona Department of Administration (ADOA) to issue a Fiscal Year 201[...]247 Arizona State Lottery Commission |
| [...]irected Lottery distributions for the State Parks Board Heritage FY 2010 Lottery distribution[...]General Fund. As a result, result, the State Parks Board Heritage Fund is estimated to the Mas[...]stribution to the General Fund. State Parks Board Heritage Fund, eliminated any[...]nd. The Prior to FY 2011, LTAF received a maximum of BRB also reverts any unuse[...]al maintenance, and Dial- and education programs as well as rehabilitate historic a-Ride operating[...]February 1, 2010 to Health and Welfare Programs the General Fund. As a result, LTAF is estimated[...]ions • 29.4% to the Department of Economic Security for the beginning in FY 2011, a[...]• 23.5% to the Arizona Board of Regents for the[...]• 17.6% to the Department of Health Services (DHS) Prior to FY 2011, CAF received a maximum of $7,650,000 for teenage pregnancy[...]to the Arizona Biomedical Research General Funds of each of the counties to be used at their Co[...]ebruary 1, 2010 to the Health and Welfare Programs are expected to receive their General Fund. As a[...]ils.) The Department of Economic Security receives[...]2011, the Heritage Fund received up to a maximum of $20,000,000. Monies were divided equally[...]oted above, the General Fund could receive an the State Parks Board Heritage Fund.[...]248 Arizona State Lottery Commission |
| [...]on BRB (Laws 2008, Chapter 287) State Lottery Re-Authorization required that after all[...]ed their statutory distributions, up to a maximum of both the State Lottery Commission and the State Lottery $20,000,000 shall be deposited into the University Capital Fund, continues the existing State Lottery’s statutory Improvement (UCI) Fund in F[...]visions beginning July 1, 2012 and terminates the State received no monies in FY 2009.[...]been This fund serves as the source for up to 80% of the debt deposited in the General Fund, for the payment of bond service associated with $800,000,000 University Capital related obligations from the State Lottery Revenue Bond construction lease-purchase.[...]y distributions in FY 2011 into the UCI State Lottery Revenue Bonds Fund by not allowing Lottery revenues to exceed 80% of Laws 2010, 6th Special Session, Cha[...]the required annual debt service for $167,671,200 of debt ADOA to issue a 20-year, $450,000[...]eral Fund. The payments will be made from the 80% of the total debt service payment of $9,752,300 for Lottery revenues that[...]debt service cap is lifted, and the Arizona Board of bond payment will be $21,600,000,[...]ly. Regents can begin making debt payments on any of its This will result in the Gener[...]evenues in FY 2011. see the FY 2011 Arizona Board of Regents Capital Outlay section for more details.)[...]have operated within the state for charitable purposes for at Commerce and Econo[...]allowed to collect 20% of the special ticket’s sales. Administered by the Arizona Department of Commerce,[...]Chapter 126 also allows Lottery to use up to 15% of total CEDC receives its funds from the sales of 2 Instant Scratchers games. The funds are used to support the annual ticket sales of these instant games for operating[...]expenses. state’s community and economic development goals, ini[...]010 for the Mass Transit Fund, LTAF, CAF, and the State Parks Board Heritage Fund to the General Fund. It[...]manently repeals Mass Transit, LTAF, CAF, and the State Parks Board Heritage Fund along with their statut[...]249 Arizona State Lottery Commission |
| [...]995,400 999,400 Travel - In State[...]23,000 23,000 Travel - Out of State[...]ard licenses, regulates and conducts examinations of medical doctors and physician’s assistants. O[...]tewide Adjustments The budget includes a decrease of $(77,600) from the Arizona Medical Board Fund in[...]cy. 2/ The Arizona Medical Board may use up to 7% of the Arizona Medical Board Fund balance remaining at the end of each fiscal year for a performance base[...] |
| Board of Medical Student Loans[...]431,900 AGENCY DESCRIPTION — The Board of Medical Student Loans distributes financial aid to qualified resident students enrolled at the University of Arizona College of Medicine or private medical schools within Arizona. The University of Arizona College of Medicine, Midwestern University, and A.T. Still U[...]unts consist residency programs and practice medicine in-state. The of:[...]29,000 agree to practice in the state’s medically underserved areas[...]1 year for each year of loan support, but at least 2 years, in These amou[...]service requirement must repay the entire amounts of their Student Financial Assistance Reduction[...]al penalties. Only The budget includes a decrease of $(399,000) from the s[...]The board must use at least half of its appropriation to[...]Scholarship than half of its appropriation to provide loans for students program received an appropriation of $1,500,000. This at p[...]providing loans to 8 students, 1 of which is a former only loans are provided under t[...]251 Board of Medical Student Loans |
| [...]to students. In total, this includes 4 University of Arizona College of Medicine students who will receive up to $47,418 each; 1 Arizona College of Osteopathic Medicine (AZCOM) student, who will receive up to $67,742; and 3 A.T. Still University’s School of Osteopathic Medicine (SOMA) students, who will receive up to $60,450 each. The final number of students and loan amounts may also be adjusted according to the availability of funds. Loan amounts for FY 2010 met 94% of the average annual cost of public medical school students, and approximately 86% of the average annual cost of private medical school education at AZCOM and 82%[...]priations Report 252 Board of Medical Student Loans |
| State Mine Inspector[...]A.R.S. § 27-121 State Mine Inspector: The Honorable Joe Hart[...]45,600 45,600 Travel - In State[...]84,600 84,600 Travel - Out of State[...]1,636,900 AGENCY DESCRIPTION — The State Mine Inspector is an elected constitutional officer. The office inspects the health conditions and safety of mining operations, investigates mining accidents,[...]tewide Adjustments The budget includes a decrease of $(34,400) from the As a result of growing public safety concerns, the State General Fund in FY 2011 for statewide adjustments[...]Mine Inspector has compiled a list of priority abandoned (Please see the General Provis[...]Mining Reclamation Fund receipts received by the State Mine Inspector in excess of $111,500 in FY 2011 are appropriated to the A[...]and Reclamation line item. Before the expenditure of any Aggregate Mining Reclamation Fund receipts in excess of $111,500 in FY 2011, the State Mine Inspector shall report the intended use of the monies to the Joint Legislative Budget Commit[...]3 State Mine Inspector |
| [...]February 1, 2010. This provision required the State Mine The budget includes $111,500 from the Aggreg[...]tewide Adjustments The budget includes a decrease of $(2,400) from the Aggregate Mining Reclamation Fu[...]nditure Adjustment The budget includes a decrease of $(41,800) from the Aggregate Mining Reclamation F[...]1 for an expenditure adjustment to meet the level of cases expected by the State Mine Inspector. The department estimates it will[...]venues come from fees paid by owners or operators of aggregate mining sites upon submitting a reclamat[...]Invoice Payment The budget includes an increase of $1,739.01 from the General Fund in FY 2011 to rec[...], but was reverted to the General Fund at the end of that year. 5th Special Session Reduction The bu[...]254 State Mine Inspector |
| Department of Mines and Mineral Resources[...]2,200 2,200 Travel - In State[...]1,900 1,900 Travel - Out of State[...]PTION — The department promotes the development of the state’s mineral resources by providing technical and[...]res, gemstones and lapidary material found in the state. These minerals are identified, cataloged and dis[...]be part of a newly-established Centennial Museum in the The[...]and maintenance of the Arizona Mining and Mineral Statewide Adju[...]Museum from the Arizona Department of Mines and The budget includes a decrease of $(12,200) from the Mine[...]ide adjustments. part of a newly-established Centennial Museum effective ([...]the Arizona Department of Mines and Mineral Resources[...]Arizona Department of Administration and to pay the The budget includes a decrease of $(589,700) from the salary and employee related expenses of the museum General Fund for the transfer of the Arizona Mining and curator on the effective date of the act. Mineral Museum from the Arizona Department of Mines and Mineral Resources to the Arizona Histor[...]255 Department of Mines and Mineral Resources |
| This line item funds the operation and maintenance of the Arizona Mining and Mineral Museum as part of the Centennial Museum. 5th Special Session Reduc[...]Session Reduction The budget includes a decrease of $(30,200) from the General Fund in FY 2011 for th[...]Please see the Fund Transfers section at the back of this report for more details.) Fiscal Year 20[...]ions Report 256 Department of Mines and Mineral Resources |
| [...]101,300 101,600 Travel - In State[...]es naturopathic medical schools, internships, and programs. The board also investigates persons unlawfully p[...]nd refers them for prosecution. This board is one of several, housed within the State Boards' Office, contracting with the Department of Administration for administrative services. Ope[...]tewide Adjustments The budget includes a decrease of $(9,300) from the Naturopathic Physicians[...] |
| [...]ember body charged with determining the ownership of watercourses in the state by establishing whether the watercourses were navigable at the time of statehood. If navigable, title to the watercourse belongs to the state based on a series of court rulings. If non-navigable, the title to the[...]tewide Adjustments The budget includes a decrease of $(2,700) from the General Fund in FY 2011[...] |
| State Board of Nursing[...]460,300 460,300 Travel - In State[...]10,000 10,000 Travel - Out of State[...]0 Other Appropriated Funds Board of Nursing Fund[...]s, conducts examinations and approves educational programs for nurses and nurse aides. Operating Budget[...]The FY 2010 General Government Budget Reconciliation[...]funding for CNA Fingerprinting but from the Board of Nursing Fund for the operating budget[...]assistant certification to submit a full set of fingerprints to adjustments: the State Board of Nursing for the purpose of obtaining a state and federal criminal records check. Statewide Adjustments The budget includes a decrease of $(75,500) from the This line item funded expenses to fingerprint CNAs. The Board of Nursing Fund in FY 2011 for statewide[...]including fingerprinting. Fingerprinting is a state, not a CNA Fingerprinting[...]259 State Board of Nursing |
| Board of Examiners of Nursing Care Institution[...]24,500 24,600 Travel - In State[...]6,000 6,000 Travel - Out of State[...]licenses, certifies, and regulates administrators of nursing care institutions and managers of adult care homes. Operating Budget The budget[...]tewide Adjustments The budget includes a decrease of $(6,000) from the Nursing Care Institution Admini[...]260 Board of Examiners of Nursing Care Institution[...] |
| [...]— The board reviews cases involving violations of the state's occupational safety and health laws. The cases[...]Administrative Law Judge. If either the Director of the Occupational Safety and Health Division or th[...]year appropriations will total $11,000 at the end of FY 2010. The board’s current expenditure plan i[...]00 in unused prior year appropriations at the end of FY 2011. ____________ 1/ Additional board expenses are paid for by the federal government as part of a grant. These monies are included in the non-appropriated budget of the Industrial Commission's Occupation[...] |
| Board of Occupational Therapy Examiners[...]9,400 9,400 Travel - In State[...]omplaints and holds hearings to enforce standards of practice. The board provides administrative support to the Board of Athletic Training, which licenses and regulates a[...]the Board of Occupational Therapy to jointly select an[...]Executive Director; 3) permitting the Board of Athletic The budget includes $261,700 and 3 FTE P[...]owing adjustments: hiring of the Board of Athletic Training’s own staff. The[...]Board of Athletic Training will be separately funded S[...]arting in FY 2012. The budget includes a decrease of $(4,900) from the Occupational Therapy Fund in FY[...]Outlay Adjustment The budget includes an increase of $20,400 from the Occupational Therapy Fund in FY 2011 for increased rent for the Board of Occupational Therapy Examiners and the Board of Athletic Training. Additional Legislation Board of Athletic Training Omnibus Laws 2010, Chapter 34 makes numerous changes affecting the Board of Athletic Training. These changes include: 1) esta[...]nd as a separate operating account from the Board of Occupational Therapy; 2) allowing the Board of Athletic Training and ____________ 1/ General App[...]262 Board of Occupational Therapy Examiners |
| State Board of Dispensing Opticians[...]28,800 30,100 Travel - In State[...]1/ FUND SOURCES Other Appropriated Funds Board of Dispensing Opticians Fund[...]contact lenses and eyeglasses. This agency is one of several, housed within the State Boards’ Office, contracting with the Department of Administration for administrative services. Ope[...]cludes $128,000 and 1 FTE Position from the Board of Dispensing Opticians Fund for the operating budge[...]tewide Adjustments The budget includes a decrease of $(1,300) from the Board of Dispensing Opticians Fund in FY 2011 for statewid[...]perating Increase The budget includes an increase of $4,200 from the Board of Dispensing Opticians Fund for operating budget increases. Of this amount, $3,000 is to increase the number of inspections, and $1,200 is for increased State Boards’ Office costs. ____________ 1/ Gener[...]t 263 State Board of Dispensing Opticians |
| State Board of Optometry[...]0 32,000 32,100 Travel - In State[...]1,000 1,000 Travel - Out of State[...]1/ FUND SOURCES Other Appropriated Funds Board of Optometry Fund[...]rists and issues certificates authorizing the use of diagnostic pharmaceutical agents. An optometrist[...]ludes $199,200 and 2 FTE Positions from the Board of Optometry Fund for the operating budget in FY 201[...]tewide Adjustments The budget includes a decrease of $(3,900) from the Board of Optometry Fund in FY 2011 for statewide adjustmen[...]264 State Board of Optometry |
| Arizona Board of Osteopathic Examiners[...]78,500 92,000 Travel - In State[...]1,000 1,000 Travel - Out of State[...]1/ FUND SOURCES Other Appropriated Funds Board of Osteopathic Examiners Fund[...]cians who practice osteopathic medicine, a system of medical treatment that emphasizes the inter-relationship of the body’s muscles, bones, and joints with othe[...]Annualizing Licensee Renewal the Board of Osteopathic Examiners Fund for the[...]Board of Osteopathic Examiners, as session law, to select[...]cense renewal fee The budget includes an increase of $13,500 from the for selected licensees shall be prorated accordingly. This Board of Osteopathic Examiners Fund in FY 2011 for[...]oard to receive license renewal fees on an Office of Administrative Hearings of cases and to update annual[...]te consistent year-over- rules. Due to the number of cases and appeals heard by the year cash flows. Arizona Board of Osteopathic Examiners, use of the Office of Administrative Hearings will facilitate settlement of cases. Furthermore, the board’s rules do not co[...]agency will contract with the Arizona Department of Administration to modify its rules. Statewide Adjustments The budget includes a decrease of $(12,100) from the Board of Osteopathic Examiners Fund in FY 2011 for statewi[...]265 Arizona Board of Osteopathic Examiners |
| [...]200 AGENCY DESCRIPTION — The commission funds programs that increase and enhance parental involvement an[...]ks and public health problems caused by the abuse of alcohol and controlled substances. The commission[...]Please see the Fund Transfers section at the back of this report for more details.) Fiscal[...] |
| Arizona State Parks Board Executive Director: Renee Bahl[...]2,000 2,600 Travel - In State[...]64,200 64,200 Travel - Out of State[...]20,000,000 3/ Kartchner Caverns State Park[...]454,700 206,400 7/ State Parks Enhancement Fund[...]56,039,600 ____________ 1/ Includes 51 OF FTE Positions funded from Special Line Items in F[...]r Operating Expenditures include $26,000 from the State Parks Enhancement Fund for Fool Hollow State Park revenue sharing. If receipts to Fool Hollow exceed $260,000 in FY 2011, an additional 10% of this increase of Fool Hollow receipts is appropriated from the State Parks Enhancement Fund to meet the revenue sharing agreement with the City of Show Low and the United States Forest Service. (G[...]-appropriated monies may be used for the purposes of out-of-state travel expenses by State Parks Board staff. No appropriated or non-appropriated monies may be used for out-of-country travel expenses. The State Parks Board shall submit by June 30, 2011, a report to the Joint Legislative Budget Committee on out-of-state travel activities and expenditures for that fisca[...]011. These monies are appropriated to the Arizona State Parks Board for the purposes established in A[...]e Revolving Fund receipts received by the Arizona State Parks Board in excess of $206,400 in FY 2011 are appropriated to the Reservation Surcharge Revolving Fund. Before the expenditure of any Reservation Surcharge Revolving Fund monies in excess of $206,400 in FY 2011, the Arizona State Parks Board shall report the intended use of the monies to the Joint Legislative Budget Commit[...]Arizona State Parks Board |
| AGENCY DESCRIPTION — The Arizona State Parks Board is responsible for managing the state parks system, which includes recreational parks,[...]arks, and natural areas. The Parks Board consists of 7 members appointed by the Governor. Major functions of the Parks Board, through its staff, include the maintenance and development of existing parks, new parks acquisitions, statewide[...]anning, historic preservation, the administration of the Arizona State Parks Board Heritage Fund grant programs, and the administration of Growing Smarter Grants. Operating Budget[...]iation is in permanent statute, it is not consist of:[...]FY 2011 State Parks Enhancement Fund (SPEF) $6,298,[...]und Reduction Background – The State Parks Board is allowed by statute The budget includes a decrease of $(247,400) from the to use up to $500,000 (or 5% of the yearly deposit into the Reservation Surcharge[...]1 due to fund, whichever is smaller) of the yearly interest earned by declining fund reve[...]ese monies are used to provide grants to purchase state The budget includes a decrease of $(14,800) in FY 2011 trust land for[...]e for statewide adjustments. This amount consists of: matched by the public or private[...]the grant. Grant applications are reviewed by the State Parks Enhancement (13,[...]Fund (900) grants to the State Parks Board. (Please see the General Provisions section.) Kartchner Caverns State Park Arizona Trail[...]from the SPEF for Kartchner Caverns State Park in The budget includes no funding for the Ar[...]n- The budget includes a decrease of $(5,100) from SPEF in motorized trail that crosse[...]ed the Arizona Trail Fund to be Caverns State Park. This park collects the most revenue of administered by the State Parks Board consisting of all of the state parks. legislative appropriations and donations to the fund. As of May 2010, approximately 819 miles of the Arizona Trail 5th Special Sessio[...]the public. In the past, monies from the Arizona State Parks Board Heritage Fund have been[...]from SPEF in FY 2011 to used for the development of the Arizona Trail. continue[...]268 Arizona State Parks Board |
| [...]General Fund in FY 2010 for deposit into the State Parks at the back of this report for more details.)[...], the Revenues following provisions affecting the State Parks Board: BRB also states that the State Parks Board may spend[...]oactive date • As session law, allows the use of $692,100 from the until June 30, 2011[...]n or before January 1, used for the operation of state parks as appropriated 2011. The budget includes $123,538,600 of revenue from by the Legislature or for capital needs as approved by the transfer of any unexpended and unencumbered monies the Jo[...]FY 2011 deposit of $20,000,000, to the General Fund. SPEF receives r[...]nd concession sales. Permanent law allocates half of SPEF as non- appropriated monies for capital purp[...]ase-purchase payment for the Tonto Natural Bridge State Park. The Joint Committee on Status of State Parks Capital Review, however, must approve the capital As of May 2010, there are 23 parks that are open to the[...]public and 4 that are closed. Nine of the parks that are half of SPEF is appropriated and is allocated toward[...]existing state fund sources. The remaining parks will[...]remain open for at least part of FY 2011, but they will From FY 2004 to FY 2006, a series of session laws either be funded through agreements between the State suspended permanent statute and required the enti[...]ncy operating costs, less an amount government will assume operational control of the park. sufficient to finance the lease-purchas[...]ision was changed for FY 2007 and allowed the use of monies for operational costs or capital needs. Th[...]nt BRB continues the FY 2007 change and gives the State Parks Board discretion to use monies not needed f[...]ed by JCCR. • As session law, allows the use of all LEBSF monies, less $500,000 for grants to[...]ating costs. LEBSF receives revenue as a portion of the watercraft licensing taxes. Permanent law req[...]enforcement agencies for water and boating safety programs, as distributed by the Arizona Outdoor Recreation[...]grants for La Paz and Mohave, while allowing the State Parks Board to use the remaining monies for opera[...]269 Arizona State Parks Board |
| [...]100 139,500 188,000 Travel - In State[...]TION — The Personnel Board hears grievances for state employees in the Arizona Department of Administration Personnel System who have been dis[...]3 FTE Positions from the Personnel Board Account of the Personnel Division Fund in FY 2011. These amo[...]Hearing Officers The budget includes an increase of $48,500 from the Personnel Board Account of the Personnel Division Fund in FY 2011 for contra[...]tewide Adjustments The budget includes a decrease of $(4,200) from the Personnel Board Account of the Personnel Division Fund in FY 2011 for statew[...]270 State Personnel Board |
| Office of Pest Management[...]87,000 75,100 Travel - In State[...]100,000 86,400 Travel - Out of State[...]pest control companies and conducts examinations of applicators of structural pesticides. Effective July 7, 2008, the Structural Pest Control Commission was renamed the Office of Pest Management and the Structural Pest Control C[...]ndations for the reorganization and restructuring of the agency. Operating Budget[...]2010 fee raising authority for the Office of Pest[...](The increased fee The budget includes a decrease of $(363,200) from the reve[...]tewide Adjustments The budget includes a decrease of $(28,700) from the Pest Management Fund in FY 201[...]271 Office of Pest Management |
| Arizona State Board of Pharmacy[...]204,700 204,700 Travel – In State[...]25,000 25,000 Travel – Out of State[...]/ FUND SOURCES Other Appropriated Funds Arizona State Board of Pharmacy Fund 1,9[...]rd licenses, regulates, and conducts examinations of pharmacists and issues permits to distributors of approved medications. The board also educates pha[...]general public on the proper distribution and use of these medications. Operating Budget[...]The budget includes a decrease of $(30,600) from the The budget includes $1,949,000 and 18 FTE Positions Arizona State Board of Pharmacy Fund in FY 2011 for from the Arizona State Board of Pharmacy Fund for the st[...]Drug Monitoring The budget includes an increase of $50,000 from the Arizona State Board of Pharmacy Fund in FY 2011 to backfill a lost feder[...]t is for a vendor contract to continue collection of electronic records from pharmacies and physicians[...]mented in FY 2008 and was funded by a combination of $130,000 from the Arizona State Board of Pharmacy Fund and $50,000 from a one-time federal grant. Total costs of the program have remained at $180,000 since its i[...]272 Arizona State Board of Pharmacy |
| Board of Physical Therapy Examiners[...]53,000 53,100 Travel - In State[...]6,900 6,900 Travel - Out of State[...]1/ FUND SOURCES Other Appropriated Funds Board of Physical Therapy Fund[...]heat, light, sound, and water. This agency is one of several, housed within the State Boards’ Office, contracting with the Department of Administration for administrative services. Ope[...]des $355,900 and 3.8 FTE Positions from the Board of Physical Therapy Fund for the operating budget in[...]tewide Adjustments The budget includes a decrease of $(5,700) from the Board of Physical Therapy Fund in FY 2011 for statewide ad[...]273 Board of Physical Therapy Examiners |
| [...]140,500 140,500 Travel - In State[...]2,998,300 2,554,900 State Charitable Fund[...]ease see the General Provisions section.) consist of:[...]011 This budget includes an increase of $1,562,000 and 33 General Fund[...]2,554,900 decrease of $(1,562,000) and (33) FTE Positions from the State Charitable Fund 1,811,600 State Charitable Fund in FY 2011 to backfill lost reven[...]from earnings on state lands. Total funding for the These amounts fund t[...]udget Realignment The budget includes an increase of $22,700 in FY 2011 for This budget includes a decrease of $(568,600) in FY 2011 statewide adjustments. These amounts consist of: to align agency app[...]These amounts consist of: ____________ 1/ Earnings on state lands and interest on the investment of the Permanent Land Funds are appropriated for the[...]liance with the Enabling Act and the Constitution of Arizona. (General Appropriation Act footno[...] |
| Miners’ Hospital Fund (457,200) State Charitable Fund (111,40[...]tion Drugs The budget includes $240,000 from the State Charitable Fund for Prescription Drugs in[...] |
| State Board of Podiatry Examiners[...]32,800 32,900 Travel - In State[...]TION — The board licenses and regulates Doctors of Podiatric Medicine. A podiatrist must take specia[...]gnose and treat foot ailments. This agency is one of several, housed within the State Boards' Office, contracting with the Department of Administration for administrative services. Ope[...]tewide Adjustments The budget includes a decrease of $(2,000) from the Podiatry Fund in FY 2011 for st[...]276 State Board of Podiatry Examiners |
| [...]20,200 20,200 Travel - In State[...]nal institutions and their stakeholders on issues of mutual interest. The 16 commissioners are authorized to administer certain federal and state student financial aid programs. ____________ 1/ Includes 1.5 FTE Positions fu[...]ic or private, in order to be eligible to receive state matching funds under the State Student Incentive Grant Program for grants to students, shall provide an amount of institutional matching funds that equals the amount of funds provided by the state to the institution for the State Student Incentive Grant Program. Administrative e[...]itutional matching funds and shall not exceed 12% of the funds in FY 2011. (General Appropriation Act[...]tsecondary Education shall not transfer funds out of the Private Postsecondary Education Student Finan[...]Appropriation Act footnote) The funding for both of these programs was deleted, so the footnote does not apply.[...]n for Postsecondary Education, when paid into the State Treasury, are appropriated for the explici[...] |
| [...]managers in the Department of Economic Security’s The budget includes $392,60[...]of former foster youth between the ages of 18 and 21. The Statewide Adjustments[...]ling out financial The budget includes a decrease of $(12,500) from the aid and posts[...]opportunities, along with other forms of student assistance. Arizona College and Career G[...]The budget includes a decrease of $(3,300) from the postsecondary educational insti[...]lable degree and certificate adjustments. programs, course lengths, and costs of attendance.[...]educational expenses are federal and state income tax free. the Postsecondary Education Fund[...]FCSP operates from the proceeds of new account fees, Minority Educational Policy Ana[...]available to both residents and non-residents of the state. adjustments:[...]The commission oversees 3 FCSP providers, 2 of which[...]ted not to renew 2 The budget includes a decrease of $(300) from the providers because of limited investment options and high Postsecondary[...]ussions to improve minority students’ awareness of,[...]These amounts consist of: The budget includes no funding from the General[...]nged from FY 2010. The budget includes a decrease of $(75,000) and (2) FTE Positions from the General[...]011 to eliminate LEAP is a federal, state, and institutional partnership that the funding f[...]ble, students must commission allocated $(25,000) of its 5th Special Session attend[...] |
| [...]e Plus Partnership The budget includes a decrease of $(2,422,300) and (3) FTE Positions from the Gener[...]2011. These amounts fund the allocated $(227,700) of its 5th Special Session FY 2010 follo[...]lly, for The budget includes a decrease of $(400) from the up to 4 years, to full-time and p[...]ission standards established by the Arizona Board of Awards Recognition, Think College, an[...]on the Sunday. Approximately 70% of this line item funds College entire grant amount[...]receive a baccalaureate Goal Sunday, 25% of the monies go to Best Education degree in 5 years[...]te these repayments. of service, and corporate sponsorships support TPP.[...]n Student Financial at the back of this report for more details.) Assistance Pro[...]cholarship Program The budget includes a decrease of $(323,900) from the[...]n FY 2010, but the commission allocated $(75,000) of its 5th[...]shifts the administrative responsibilities of the This grant program distributed up to $2,000 a[...]Fund Program from the Arizona Board of Regents who entered a private baccalaureat[...] |
| The legislation allows the commission to retain up to 10% of the annual fund deposit for administration costs.[...]deposited into the fund for administration costs of the loan repayment portion of the program. The ABOR budget includes $17[...] |
| [...]er Authority (APA) manages Arizona’s allocation of hydroelectric power from Hoover Dam for the benefit of the state. Within the scope of that management, APA cooperates with federal, state, and non-governmental agencies to address regulat[...]ental matters that impact electric and water uses of the Colorado River. In addition, the APA s[...] |
| State Board for Private Postsecondary Education[...]27,200 27,400 Travel - In State[...]2,000 2,000 Travel - Out of State[...]institutions that offer vocational and/or degree programs. However, the board does not have jurisdiction ov[...]tewide Adjustments The budget includes a decrease of $(6,200) from the Board for Private Postsecondary[...]Report 282 State Board for Private Postsecondary Education |
| State Board of Psychologist Examiners[...]63,000 51,600 Travel - In State[...]12,000 8,500 Travel - Out of State[...]1/ FUND SOURCES Other Appropriated Funds Board of Psychologist Examiners Fund[...]priation enables the funds to be spent. the Board of Psychologist Examiners Fund for the operating bud[...]2010, 7th Special The budget includes a decrease of $(6,100) from the Board Session, Chapter 1) includes $25,000 from the General of Psychologist Examiners Fund in FY 2011 for statew[...]Fund in FY 2011 for deposit into the Board of adjustments. (Please see the General Provisions s[...]Board of Psychologist Examiners Fund in an attempt to The budget includes a decrease of $(71,800) from the alleviate any cash flow problems in FY 2011. Board of Psychologist Examiners Fund in FY 2011 for a budg[...]Behavior Analysts The budget includes an increase of $36,000 from the Board of Psychologist Examiners Fund in FY 2011 for Behavi[...]rt-up costs. Laws 2008, Chapter 288 requires the State Board of Psychologist Examiners to license and regulate Be[...]283 State Board of Psychologist Examiners |
| Department of Public Safety[...]979,100 979,100 Travel - In State 316,1[...]484,900 484,900 Travel - Out of State 158,300[...]1,504,600 1,518,800 Fund State Highway Fund[...]6,916,600 AGENCY DESCRIPTION — The Department of Public Safety (DPS) is responsible for the enforcement of state criminal laws and traffic regulations. In additio[...]s and maintains statewide communications systems, state crime laboratories and an automated fingerprint i[...]284 Department of Public Safety |
| [...]The budget includes an increase of $765,400 in FY 2011 The budget includes $189,184,[...]for statewide adjustments. This amount consists of: Positions for the operating budget in FY 2011. These amounts consist of:[...]State Highway Fund[...]The budget includes a decrease of $(4,281,900) from Motorcycle Safety Fund[...]CLAF and a corresponding increase of $4,281,900 to Parity Compensation Fund[...]CLOF. This represents the shifting of 9% of CJEF Risk Management Fund[...]propriated to CLAF. Infrastructure Fund (SETIF) State Highway Fund 41,521,200[...]s funded from Special Line Items in FY 2011. 2/ Of the $21,138,000 appropriated to GIITEM, $2,603,40[...]m Enforcement Mission (GIITEM). If the Department of Public Safety uses any of the monies appropriated for GIITEM for an ag[...]other entity shall provide not less than 25% of the cost of the services and the Department of Public Safety shall provide not more than 75% of Personal Services and Employee Related Expen[...]migration and customs enforcement and the federal government. The distribution of these monies are contingent on the Department of Public Safety making all reasonable efforts to enter into a 287G memorandum of understanding with the United States Department of Homeland Security. The $2,603,400 shall be u[...]st Special Session, Chapter 1, Section 2. As state or local law enforcement officers come into any l[...]n or with a gang or suspected gang member the use of these monies is contingent on law enforcemen[...]ion. The $2,603,400 is exempt from the provisions of A.R.S. § 35-190, relating to the lapsing of appropriations. The department shall submit[...]enditure plans. Within 30 days after the last day of each calendar quarter, the department shall provide a summary of quarterly and year-to-date expenditures and[...]note, as adjusted for statewide allocations) 3/ Of the $21,138,100 appropriated to GIITEM, $9,400,900 shall be used for 100 Department of Public Safety GIITEM personnel. The additional staff shall include at least 50 sworn Department of Public Safety positions to be used for immigration enforcement and border security and 50 Department of Public Safety positions to assist GIITEM in vario[...]riff or attorney in investigating complaints of employment of illegal aliens, 3) investigating crimes of identity theft in the context of hiring illegal aliens and the unlawful entry[...]ederal law and the United States Constitution. As state and local law enforcement officers come into contact with gang or suspected gang members the use of these monies is contingent on law enforcement agencies verifying the immigration status of these individuals and taking appropriate action t[...]enditure plans. Within 30 days after the last day of each calendar quarter, the department shall provide a summary of quarterly and year-to-date expenditures and[...]For FY 2011, within 30 days after the last day of each calendar quarter, the department shall repor[...]adar enforcement information: 1. The total number of issued citations or notices of violation, paid citations or notices of violation, notices of violation that were referred to courts and mobile or stationary cameras in operation. 2. The total amount of citation and notice of violation revenue generated, including how much revenue was distributed for Department of Public Safety staff expenses, for Department of Public Safety vendor payments to the Administrative Office of the Courts for processing of citations and to the state General Fund. (General Appropriation Act foo[...]ency. 7/ Any monies remaining in the Department of Public Safety joint account on June 30, 2011 shal[...]Department of Public Safety |
| political subdivisions for the operation of crime Table 1 laboratories.[...]Allocation of GIITEM Funding[...]FY 2011 The budget includes a reduction of $(3,554,700) from Gang Enforcem[...]$ 8,793,100 CLOF and an increase of $4,281,900 from CLOF as a DP[...]l 9,400,900 result of the shift of 9% of CJEF revenues from CLAF. In Local I[...]al does not reflect salary reductions as a result of Laws Parity Compensation Fund Spending Reali[...]ession, Chapter 1. The budget includes a decrease of $(1,200,000) from the Parity Compensation Fund in[...]FY 2011. This amount consists of: Radio and Infrastructure Equipment Replacem[...]ure equipment replacement. This amount consists of:[...]357,200 State Highway Fund 1[...]ification System Fund to fund the operating costs of FY 2011. These amounts fund the following adjustm[...]construction of an expanded crime lab in Phoenix. To Statewide[...]delay construction of a new parking garage, the revised The budget includes a decrease of $(249,500) from the[...]Special The GIITEM Special Line Item is comprised of monies for[...]o $600,000 for crime analysts associated with the state gang Enforcement Fund for photo radar[...]The budget includes a decrease of $(11,450,200) from the[...]Department of Public Safety |
| [...]1,829,800 of the vendor payment, which is now reflective of current Vendor Payments[...]payments, the full The budget includes a decrease of $(18,600) from the amount was not[...]Year-to-date (as of March 2010), the Photo Radar program The Governor[...]80,600 in revenue. This compares to a contract as of July 15, 2010. While the fund will lose all FY 2009 total of $23,396,200. The program was first revenue in the[...]ntinue contract to a private vendor for operation of the photo the 5th Special Session FY[...]ecisions on cameras and 40 mobile van systems. As of December how to allocate. This amount consists of: 2009, 36 fixed cameras and 42 mobile cameras had[...]0) Fund, which receives photo citation and notice of violation Assessment Fund revenue. Phot[...]iver’s license. All issued citations or notices of Criminal Justice[...](232,100) violation, however, do include a fine of $165 and a 10% Enhancement Fund cle[...]und staff expenses and $8,911,100 for DPS payment of private vendor contracts related to operation of the photo cameras and processing citations. In ad[...]cluded in the Supreme Court budget for processing of photo enforcement citations. After payment The budget includes a decrease of $(2,774,700) from the of expenses, the Photo Enforcement Fund is allowed t[...]r the 7th retain $250,000 as a balance at the end of each calendar Special Session Lump Sum[...]2009, $23,396,200 in total revenue was collected, of Laws 2009, 3rd Special Session, Chapter[...]ring the fiscal year. A subsequent transfer of February 1, 2010. This provision req[...]ve been incorporated in the agency’s operations of the Photo Radar Enforcement Program.[...]m this agency’s funds to Administrative Offices of the Courts 2,530,800[...]at the back of this report for more details.) Fiscal Year 2011[...]287 Department of Public Safety |
| [...]nce to the General Fund. permanently redirects 9% of CJEF revenues, formerly deposited into the Genera[...]he department’s crime lab operations. HURF and State Highway Fund Cap The Criminal Justice BRB notwithstands the statutory spending cap of $10,000,000 each for HURF and the State Highway Fund (A.R.S. § 28-6537 and A.R.S. § 28-[...]hoto Enforcement The Criminal Justice BRB exempts state photo enforcement citations from being included i[...]opriation from the DNA Identification System Fund of $3,440,000 to $980,000 (originally authorized by[...]garage construction in order to generate savings of $2,460,000. (Please see the DNA Testing Special L[...]would be normally incurred through the operation of the board. Public Safety Equipment Fund Cap The[...]seek federal grant monies for the implementation of a 1-year pilot, seismic sensor program. The progr[...]288 Department of Public Safety |
| [...]the same benefits to specified populations at the state and local level. PSPRS is not subject to appropri[...]30 modifies death benefits for surviving spouses of EORP members, allows employer restitution for emp[...]ident coverage for retirees. The actuarial impact of this legislation is yet to be determined. PSPRS[...]118 modifies death benefits for surviving spouses of PSPRS members and creates deadlines for certain local board actions. The actuarial impact of this legislation is yet to be determined. CORP Extension of Reverse Deferred Retirement Option Plan Law 2010, Chapter 163 extends the expiration date of the reverse Deferred Retirement Option Plan (DROP[...]ROP allows certain retirees to cash out a portion of their pension benefits in a lump sum and reduce their future monthly benefit. The actuarial impact of this legislation is yet to be determined.[...] |
| Arizona Department of Racing[...]21,000 21,000 Travel - In State[...]78,600 78,600 Travel - Out of State[...]0 AGENCY DESCRIPTION — The Arizona Department of Racing regulates the pari-mutuel horse and greyhound racing industries through the supervision of race meetings, screening of license applicants, collection of taxes and fees, and assessment of fines or other penalties. The Division of Boxing Regulation is responsible for licensing, i[...]The budget includes a decrease of $(12,400) from the The budget includes $2,077,500[...]ultural Promotion Fund administered by the Office of the Governor. 2/ General Appropriation Act funds[...]Arizona Department of Racing |
| [...]racing administration programs. Reduce Racing Awards[...]Stallion Award The budget includes a decrease of $(800,000) from the General Fund in FY 2011 to re[...]following adjustments: awards the breeder of every winning horse or greyhound foaled or whelped in this state. Reduce Ra[...]The budget includes a decrease of $(100,000) from the[...]This amount is owners or lessees of stallions that bred winning horses unchanged from[...]within the state. Monies in this line item are deposited in the no[...]Special Session Reduction for the administration of county fair racing.[...]includes transfers from this agency’s funds to of the Governor. The fund is used to promote Arizona[...]urces and conduct an annual at the back of this report for more details.) Livestock Fair at[...]Department of Racing to reduce 1 General Fund FTE Reduce Racing Awards The budget includes a decrease of $(900,000) from the Position in FY[...]eeting, in order to protect the health and safety of race participants. Racing Administration The bu[...]91 Arizona Department of Racing |
| [...]10,100 10,100 Travel - In State[...]1,396,500 Other Appropriated Funds State Radiologic Technologist Certification Fund[...]partment regulates the use, storage, and disposal of sources of radiation. This includes licensing or certifying[...]The budget includes a decrease of $(35,600) in FY 2011 The budget includes $1,087,5[...]for statewide adjustments. This amount consists of: the operating budget in FY 2011. These amounts consist of:[...]State Radiologic Technologist[...](Please see the General Provisions section.) State Radiologic Technologist[...]this appropriation is exempt from the provisions of A.R.S. § 35-190, relating to lapsing of appropriations; however, any unexpende[...] |
| [...]fee authority was The budget includes an increase of $11,500 from the originally aut[...]r 11, Section 17 Regulatory Agency and Department of Emergency and mandated a 5% G[...]ovision required the Radiation see the Department of Emergency and Military Affairs R[...]ated in the agency’s budget. against each group of public service and municipal corporations operati[...]NEMF are used for the development and maintenance of a state plan for off-site responses to an emergency cause[...]riated to the NEMF are exempt from the provisions of A.R.S. § 35-190, relating to the lapsing of appropriations, except that monies left unexpended or unencumbered at the end of the fiscal year shall be used to offset the next[...]Please see the Fund Transfers section at the back of this report for more details.) Fiscal[...] |
| [...]ly benefit for the one remaining surviving spouse of an Arizona Ranger. Operating Budget The budget[...]lation Adjustment The budget includes an increase of $200 from the General Fund in FY 2011 for an infl[...]efit received by the 1 remaining surviving spouse of an Arizona Ranger. The pension is adjusted[...] |
| State Real Estate Department[...]73,800 73,800 Travel - In State[...]and licensing fees, which are deposited into the state General Fund. The revenues derived from these fees are required by law to be between 95% and 110% of the department's state General Fund appropriation. Operating Budget[...]Other Issues The budget includes a decrease of $(31,300) from the General Fund in FY 2011 for st[...]February 1, 2010. This provision required the State Real[...]295 State Real Estate Department |
| [...]2,400 2,400 Travel - In State[...]8,600 8,600 Travel - Out of State[...]) serves as an advocate for residential customers of public utilities in rate hearings held before the[...]propriate positions to take and present on behalf of residential ratepayers. The RUCO Director is appo[...]at the back of this report for more details.) The budget includes a decrease of $(20,500) from the RUCO Revolving Fund in FY 2011[...]g appropriation and is exempt from the provisions of A.R.S. § 35-190, relating to lapsing of appropriations. (General Appropriatio[...] |
| Board of Respiratory Care Examiners[...]5,100 7,600 Travel - In State[...]2,000 2,000 Travel - Out of State[...]1/ FUND SOURCES Other Appropriated Funds Board of Respiratory Care Examiners Fund[...]ludes $263,000 and 4 FTE Positions from the Board of Respiratory Care Examiners Fund for the operating[...]tewide Adjustments The budget includes a decrease of $(6,200) from the Board of Respiratory Care Examiners Fund in FY 2011 for st[...]vices Adjustments The budget includes an increase of $6,500 from the Board of Respiratory Care Examiners Fund in FY 2011 for payment of contracts for administrative services. The increase funds the payment of $4,000 for information technology services provided by the Arizona Department of Administration and $2,500 for financial services[...]297 Board of Respiratory Care Examiners |
| Arizona State Retirement System[...]3,881,800 3,881,800 Travel – In State[...]53,600 53,600 Travel – Out of State[...]2,800,000 2,800,000 State Retirement System Administration Account[...]76,463,900 AGENCY DESCRIPTION — The Arizona State Retirement System (ASRS) provides retirement, survivors, health and disability benefits to employees of most public employers in Arizona, including public schools, most local and county governments, and the State of Arizona. As of the June 30, 2009 valuation, ASRS membership incl[...]The budget includes an increase of $140,000 from the consist of: State Retirement System Administration Account in[...]Y 2011 General Provisions section.) State Retirement System $[...]the State Retirement System Administration Account in _____[...]298 Arizona State Retirement System |
| [...]for software quality personnel for the first year of a 3-year program to heighten software efficiencie[...]ocedures The budget includes no funding from the State Retirement System Administration Account for Admi[...]re appropriated for the development and operation of a business reengineering IT Plan. ASRS completed[...]sign Plan Changes The budget includes an increase of $1,341,700 from the State Retirement System Administration Account in FY 2011 for implementation costs of modifications to the ASRS design plan. Laws 2010[...]ility from 80 points to 85 points (age plus years of service) and changes the average compensation cal[...]e members’ retirement benefits from the average of the most highly compensated 36 months in the last 120 months to the average of the most highly compensated 60 months in the final 120 months of employment. Chapter 50 also eliminates employer c[...]ions Report 299 Arizona State Retirement System |
| Department of Revenue[...]27,700 2,727,700 Travel - In State[...]3,100 283,100 Travel - Out of State[...]43,709,000 Other Appropriated Funds Department of Revenue Administrative Fund[...]4,873,000 AGENCY DESCRIPTION — The Department of Revenue (DOR) administers and enforces the collection of personal and corporate income, sales, withholding, luxury and estate taxes. The department administers state property tax laws through the 15 county assessors[...]credits. 3/ The $2,914,300 appropriated from the State General Fund for Temporary Collectors is to colle[...]adjusted for statewide allocations). 4/ If 12.5% of the total dollar value of properties recovered by unclaimed property contra[...]he excess amount shall be transferred from the State General Fund to the DOR Administrative Fund and a[...]islative Budget Committee as to the effectiveness of the department’s overall Enforcement and Col[...]31, 2011. The reports shall include a comparison of projected and actual General Fund revenue enfo[...]Department of Revenue |
| [...]includes $5,577,700 and 38 FTE Positions consist of: from the General Fund for operational support of BRITS in[...]0 The budget includes an increase of $2,000,000 from the Tobacco Tax and Health Care F[...]ession, Chapter 3) The budget includes a transfer of $1,193,200 and 14 FTE included a pr[...]rom the divert up to $2,000,000 of General Fund revenues to pay Unclaimed Property A[...]internal BRITS operational support after review of an the operating budget in FY 2011. The transfer[...]out of a General Fund cost-sharing contract, which pays[...]the vendor 85% of tax enforcement revenues above an The budget includes an increase of $4,352,200 and 71 FTE established baseline amount off the top of General Fund Positions from the General Fund in F[...]result in additional gross General Fund revenues of diversion will be eliminated. (Please[...]Issues – $6,150,400 in FY 2011, for a net gain of $1,798,200. Business Reengineeri[...]ns Staff Increase The budget includes an increase of $360,000 and 7 FTE Statewide A[...]to The budget includes a decrease of $(43,200) from the increase collections staff. It[...]result in additional gross General Fund revenues of $1,554,700 in FY 2011, for a net Monies in this line item are used for annual server and gain of $1,194,700.[...]the BRITS system. The budget includes an increase of $515,500 from the General Fund in FY 2011 for the implementation of Health Insurance Premium Tax Credit various tax administration programs. It was projected that these 6 programs would result in additional gross General[...]s $30,000 from the General Fund for Fund revenues of $15,267,300 in FY 2011, for a net gain the Health Insurance Premium Tax Credit in FY 2011 as of $14,751,800.[...]unchanged from FY 2010. As a result of the appropriation (Please see the General Fund Re[...]year of appropriations in Chapter 378. Statewide Adjustments The budget includes a decrease of $(942,500) in FY 2011[...]s for statewide adjustments. This amount consists of: General Fund[...]The budget includes a decrease of $(80,600) from the[...]301 Department of Revenue |
| [...]Transfers collectors to assist in the collection of already established debt.[...]n and Audit at the back of this report for more details.) The budget includ[...]ired DOR to reduce The budget includes a transfer of $(1,193,200) and (14)[...]is the computer system being implemented by costs of handling, publicizing and selling of unclaimed or DOR to integrate their se[...]pay contract auditors, who cost of the original BRITS contract was approximately mai[...]uding $122,664,700 for the base headquartered out of state. Abandoned property can contra[...]sed estimated total cost An amount equal to 12.5% of the dollar value of properties of $162,127,800 included $122,664,700 for the base r[...]Revised Estimate of BRITS Contract Costs The budget includes no fund[...]The cost of BRITS had been financed by the contractor 5th Spe[...]to continue contractor based on 85% of tax enforcement revenues the 5th Special Session[...]Enforcement how to allocate. This amount consists of: revenue represents c[...]to the vendor out of the original gain sharing agreement.[...]According to DOR, the actual cost of BRITS was[...]Department of Revenue |
| estimate of $162,127,800 and $20,638,500 above the original estimate of $133,664,700. The savings as compared to DOR’s revised estimate are mainly a result of DOR not implementing document imaging and custome[...]agement as well as a decrease in interest charges of $(914,800). Table 2 BRITS Expendit[...]n FY 2010 DOR was allowed to use up to $2,000,000 of General Fund revenues to pay internal BRITS operational support after review of an expenditure plan by the Joint Legislative Budg[...]the budget includes a General Fund appropriation of $2,000,000 in FY 2011. This adjustment would not[...]ons Report 303 Department of Revenue |
| [...]142,000 142,000 Travel - In State[...]— The School Facilities Board (SFB) is composed of 8 gubernatorial appointments and the Superintendent of Education. The board administers the New School F[...]renewal projects. The fund consists of legislative Statewide Adjustments[...]ministered by SFB. The budget includes a decrease of $(34,600) from the General Fund in FY 2011 for st[...]facility and that can provide a match of monies provided[...] |
| [...]would essentially leave the state to pay 10-30% of the provided formula-based funding, while the Bui[...]d for the construction, rehabilitation, or repair of a Fund amount under the suspended statutory formu[...]public school facility or for the acquisition of land. have been $231,715,400.[...]te these 9 projects. In total, these construction of any new school facility, or from[...]apacity authorized by $100,000,000 of bonding authority and Land Department Section 6 of the legislation. The moratorium was enacted trust revenues. due to declines in the state’s housing market and the state’s population growth rate.[...]board distributes the monies to school a maximum of $100,000,000 worth of lease-purchase districts as w[...]ved projects. The transactions through the middle of FY 2011, to be financed amounts alloca[...]rovided to the to issue the bonds through the end of FY 2011. These district at a sta[...]C approved a 0% adjustment. The 2 federal bonding programs authorized by the[...]Build America Bonds – Taxable bonds where the state New School Fa[...]Statutory Funding Guidelines government upon each lease-purchase payment. • Qualified[...]Type of School Per Student Square Foot 1/2/ with 1 of 2 different types of interest subsidy: 1)[...]Bondholders receive federal tax credits in lieu of 7-8 10[...]$167.05 direct payment from the federal government in the 9-12 (≥1,800 pupils) 125 $167.05 amount of the tax credit. In either case, the tax credit ____________ amount is set with the intention of providing 100% of 1/ Increased by 5% for rural school d[...]t would only provide an interest rate subsidy of 70-90%. This Fiscal Year 2011 Appropriati[...] |
| In addition to state funding, districts can generate local BRB (Laws 2008, Chapter 287) to pay a portion of a lease- funding for new school construction proj[...]The budget includes a decrease of $(60,000,000) from the proceeds, therefore, is ge[...]school district qualifies for refinancing of SFB’s outstanding new construction lease- fundi[...]lease-purchase payments by $2,827,600 in each of The budget includes an increase of $14,836,800 from the FY 2012 - 201[...]00 in FY 2020. payment. This change is the result of 2 factors: 1) The lease-purchase payment on the F[...]payment due to the at the back of this report for more details.) FY 2010/FY 2011 QS[...]board was authorized to issue up to $100,000,000 of QSCBs or[...]Additional Legislation BABs by the end of FY 2011, which are expected to be issued in the second half of CY 2010. At this time, the board has indicated th[...]roceeds that were The budget includes an increase of $8,000,000 from the authorized by[...]and figures incorporate the impact of Chapter 332. proceeds for SFB lease-purchase obli[...]School Facilities Land $8,000,000 of unused Full-Day Kindergarten capital lease[...] |
| [...]ite in the next 10 years. The funds from the sale of the land would be deposited into the New School F[...]so mandates that a school district may not do any of the following with land purchased or partially pu[...]or take any action which would diminish the value of the land; 2) Use the land for any purpose[...] |
| Department of State - Secretary of State[...]A.R.S. § 41-121 Secretary of State: The Honorable Ken Bennett[...]82,500 82,500 Travel - In State[...]12,500 12,500 Travel - Out of State[...]26,885,700 AGENCY DESCRIPTION — The Secretary of State is an elected Constitutional Officer. The Department of State is responsible for recordings and filings under t[...]ons; receiving required filings from legislators, state officials, judges, candidates for office, campaig[...]ing county elections officials; receiving filings of administrative rules, intergovernmental agency ag[...]tation organizations. In addition, the Department of State operates its Library Division, which had been a separate state agency (the Arizona State Library, Archives and Public Records) prior to FY[...]d repository for historical records and documents of state and local governments, as well as a designated fe[...]35-143.01C and is exempt from the provisions of A.R.S. § 35-190, relating to lapsing of appropriations, until June 30, 2012. (General Appropriation Act footnote) 4/ The Secretary of State shall report to the Joint Legislative Budget Committee and the Governor’s Office of Strategic Planning and Budgeting by December 31, 2010 the actual amount and purpose of expenditures from the Election Systems Improvement Fund in FY 2010 and the expected amount and purpose of expenditures from the fund for FY 2011. (General[...]308 Department of State - Secretary of State |
| [...]The budget includes an increase of $3,400,000 from the The budget includes $8,768,80[...]uld bring Election Services funding to an consist of:[...]ine item funds expenses related to the conduction of elections in the state, including voter registration, Delay Profess[...]rganization certification of candidates for state office, testing and Registration certification of voting devices for use by counties, and The budget includes a decrease of $(98,900) and (2.0) FTE certification of the results of statewide elections. Funding Positions from the P[...]is also used to publish the publicity pamphlet on state (PEO) Fund in FY 2011 for the delay of PEO registration. ballot propositions and conduct Town Hall meetings on the The General Government Budget Reconciliation Bill pr[...]ngs. suspended the requirement that the Secretary of State register PEOs until the beginning of FY 2012. Due to this For state elections, statute requires the Secretary of State suspension, the budget eliminated the PEO Fund[...]to: 1) reimburse counties for the costs of printing, labeling, appropriation and appropriate[...]and postage for sample ballots; 2) pay the cost of any FY 2011. recount of votes; 3) reimburse the County Recorder for the[...]costs of certifying petition and referendum signatures; an[...]to every household The budget includes a decrease of $(168,000) in FY 2011 with a regist[...]. for statewide adjustments. This amount consists of:[...]The budget includes an increase of $14,100 from the General Fund[...]des $8,934,200 from the Election Systems transfer of the Arizona State Library, Archives, and Public Improveme[...]merica Vote Act Records (ASLAPR) to the Secretary of State’s office as (HAVA) (P.L. 107-252[...]nts: That legislation required: 1) The Secretary of State to Increased Appropriation Authority appoint the Director of ASLAPR and that the Director The budget includes an increase of $1,211,400 from the serves at the pleasure of the Secretary of State; 2) The sale Election Systems Improvement Fund in FY 2011 to allow or lease of state property located at 14 N. 18th Avenue, the Secretary of State to spend additional HAVA monies Phoenix, Arizona,[...]that were made available by the federal government. The Secretary of State; 3) All personnel, property, records and Secretary of State plans to use $63,800 of existing appropriated monies remaining unspent an[...]to fulfill the matching requirements by ASLAPR as of September 30, 2009 be transferred to the to receive an additional $1,211,400 of HAVA funds. Secretary of State.[...]conduct of federal elections. The legislation also provides[...]FY 2011, it is estimated that the Secretary of State will The budget includes $4,453,300 and 9 FTE Positions from receive a total of $61,970,800 in HAVA funding. This the General Fun[...]309 Department of State - Secretary of State |
| [...]The budget includes a decrease of $(8,346,900) from the HAVA Expend[...]in FY 2011. This amount is 2/ The Secretary of State was originally appropriated unchanged[...]ever, there is approximately $12,400,000 of appropriation authority available until the end of FY 2009, which the Monies in this[...]tem are used to fund a portion Secretary of State may use to increase FY 2009 of the state match that is required for receipt of federal HAVA expenditures.[...](LSTA). Receipt of LSTA monies is dependent on the state’s ability to meet a maintenance-of-effort requirement, Table 2[...]which is tied to the state contribution made in each of the 3 HAVA Revenues[...]de monies are being used to meet the requirements of HAVA, the range of the radio broadcast. including implementation of a statewide voter registration database and a vot[...]em must be accessible to at the back of this report for more details.) individuals with d[...]Other Issues Other uses of the money include: the finalization of the statewide voter registration system, poll wor[...]ry 1, 2010. This provision required the Secretary of accessible, improvements to the telephonic grievance State to reduce 3 General Fund FTE Positions in FY 2010[...]310 Department of State - Secretary of State |
| State Boards' Office Office Manager: Megan Darian[...]serves to centralize services and pool resources of small regulatory boards. Examples of shared items include office space and equipment,[...]office is under the Management Services Division of the Arizona Department of Administration, but is supported by transfers of appropriated funds from the participating boards.[...]The budget includes a decrease of $(58,400) from the The budget includes $220,900 a[...]e following Department of Administration (ADOA) has requested that adjustme[...]State Boards’ Office charges. This will not affect The budget includes a decrease of $(5,600) from the indi[...]ewide appropriation for the State Boards’ Office. The breakdown adjustments. (Ple[...]General Provisions section.) of the FY 2011 amount by agency is reflected in Tabl[...]1 Total State Boards’ Office Budget by Agency Contribution[...]010 FY 2011 Acupuncture Board of Examiners[...]$ 23,900 $ 18,400 Board of Barbers[...]1,600 Funeral Directors & Embalmers, State Board of 51,900 51[...]eopathic and Integrated Medicine Examiners, Board of 20,200 20,100[...]24,500 25,000 Opticians, State Board of Dispensing[...]29,300 23,500 Optometry, State Board of[...]2,500 Physical Therapy Examiners, Board of 0[...]0 100 Podiatry Examiners, State Board of 26,800[...]311 State Boards' Office |
| State Board of Tax Appeals[...]1,100 1,100 Travel – In State[...]2,700 AGENCY DESCRIPTION — The board consists of 3 members appointed by the Governor. The board pr[...]ate, and luxury tax decisions from the Department of Revenue and resolves jurisdictional disputes between municipalities regarding the imposition of transaction privilege and use taxes. Operating[...]tewide Adjustments The budget includes a decrease of $(5,800) from the General Fund in FY 2011 for sta[...]312 State Board of Tax Appeals |
| State Board of Technical Registration[...]152,300 152,800 Travel - In State[...]12,400 12,400 Travel - Out of State[...]licenses, investigates, and conducts examinations of architects, assayers (assessors of mineral value), engineers, geologists, home inspe[...]tewide Adjustments The budget includes a decrease of $(25,600) from the Technical Registration Fund in[...]rt 313 State Board of Technical Registration |
| Office of Tourism Director: Sherry Henry[...]83,200 0 Travel - In State[...]0,500 0 Travel - Out of State[...]e is responsible for promoting tourism within the state, which includes planning and developing an inform[...]and Sports Authority (TSA), as well as a portion of tribal gaming contributions. Tourism Funding Fo[...]A.R.S. § 42-5029 provided for an Arizona Office of Formula in statute[...]until Tourism (AOT) budget that is based on 3.5% of the gross legislative au[...]reinstate it. Chapter revenues from bed taxes, 3% of the gross revenues from 128 also restricts the Office of Tourism’s authority to amusement taxes, and 2% of the gross revenues from spend 50% of monies received from the Tourism and restaurant t[...]Operating Budget allows the Office of Tourism to divert 50% of monies received from the Arizona Tourism and Spor[...]following adjustments: required to spend all of its ATSA distribution, which is generated from partial allocations of 1% of the bed tax and Elimination of Tourism Funding Formula 3.25% of the car rental tax in Maricopa County, to The budget includes a decrease of $(9,161,700) from the promote tourism in Maricopa[...]. support of the operating budget. ____________ 1/ A.R.S. § 42-5029 transfers a portion of General Fund sales tax revenue to the Office of Tourism without legislative appropriation. A.R.S.[...]Office of Tourism |
| [...]at the back of this report for more details.) Elimination of Tourism Funding Formula The budget includes a decrease of $(1,493,500) from the General Fund in FY 2011 to eliminate General Fund support of the Media Advertising Special Line Item (SLI). M[...]does not include expenditures associated with the state visitors guide and advertisement production expen[...]Office of Tourism Revenues[...]FY 2011 Sources of Funding Fund A[...]Tourism Formula • 3.5% of bed tax Gener[...],074,100 $ 0 • 3% of amusement tax[...],578,800 0 • 2% of restaurant tax[...]rism Authority • Partial allocation of 1% of bed tax and 3.25% car rental tax (P[...]0 3/ Tribal Gaming • 8% of state's share of gaming proceeds, after distribution to Department of Gaming (Prop. 202 - 2002)[...]____________ 1/ The FY 2010 General Government Budget Reconciliation Bill (BRB) suspends the Tou[...]3/ Laws 2010, Chapter 128 allows the Office of Tourism to spend 50% of TSA monies on administrative expenses in FY 2011[...]Office of Tourism |
| Department of Transportation[...]1,896,700 1,896,700 Travel - In State[...]895,900 895,900 Travel - Out of State[...]2,009,900 1,866,200 Fund State Aviation Fund[...],269,700 1,746,400 1,592,700 State Highway Fund[...]399,957,000 ____________ 1/ Includes 1,235 OF FTE Positions funded from Special Line Items in F[...]316 Department of Transportation |
| AGENCY DESCRIPTION — The Department of Transportation has jurisdiction over state roads, state airports, and the registration of motor vehicles and aircraft. The department has 4[...]ivision regulates vehicular operations within the state through the issuance and control of various permits, regulations and licenses. The Ae[...]and licenses all general aviation aircraft in the state, administers the airports development grant and airport loan programs, and operates the Grand Canyon National Park Airp[...]3,313 FTE State Aviation Fund[...]n FY 2011. These State Highway Fund 2,585,500 amounts consist of:[...]The budget includes a decrease of $(790,300) from the Highway User Revenue Fund[...]629,700 reflects the expected level of revenues available for FY Infrastructure Fund[...]2011. State Aviation Fund 1,876,300 State Highway Fund[...]The budget includes $2,895,600 from the State Highway Statewide Adjustments[...]vices in FY 2011. The budget includes an increase of $2,578,600 in FY 2011[...]: for statewide adjustments. This amount consists of:[...]The budget includes an increase of $20,700 from the State Air Quality Fund[...]as litigating Enforcement Fund ____________ 2/ Of the total amount appropriated, $133,917,700 in FY 2011 for Highway Maintenance is exempt from the provisions of A.R.S. § 35-190, relating to lapsing of appropriations, except that all unexpended and unencumbered monies of the appropriation revert to their fund of origin, either the State Highway Fund or the Safety Enforcement and Tr[...]Special Line Items by Agency. 4/ It is the intent of the Legislature that the department not include a[...]public. (General Appropriation Act footnote) 5/ Of the total amount appropriated, $2,663,000 in FY 2[...]in increased productivity and improved quality of the delivery of state services or products. The department shall either[...]ter. (General Appropriation Act footnote). 6/ Of the $360,261,800 appropriation to the Department of Transportation, the Department of Transportation shall pay $16,773,800 in FY 2011 from all funds to the Department of Administration for its Risk Management payment. ([...]for statewide allocations). 7/ The Department of Transportation shall submit an annual report to t[...]Department of Transportation |
| [...]services for other state agencies. Highways[...]way Maintenance in FY 2011. These amounts consist of:[...]562,500 sections. Infrastructure Fund State Highway Fund 133,355[...]ewide Adjustments The budget includes an increase of $753,100 from the The budget includes $1,021,500 and 23 FTE Positions State Highway Fund in FY 2011 for statewide adjustments. from the State Highway Fund for Abandoned Vehicle[...]sh The budget includes an increase of $18,600 from the State pick-up, sweeping, and litter education from the[...]Monies in this line item are used to maintain the state functions concerning abandoned vehic[...]the State Highway Fund for Fraud Investigation in[...]The budget includes an increase of $8,900 from the State amounts fund the following adjustments:[...]onies in this line item provide for investigation of The budget includes a decrease of $(182,900) from the fraudulent dri[...]Session Reduction The budget includes a decrease of $(2,030,700) from the The budget inc[...]ssion Lump Sum Reduction. consist of: This reduction has been directly allocated to th[...]State Highway Fund 427,[...]318 Department of Transportation |
| [...]ng adjustments: Department of Transportation Capital Outlay section for[...]through FY 2011.) The budget includes an increase of $10,200 in FY 2011 for statewide adjustments. This amount consists of: 5th Special Session Reducti[...]ount was allocated to the operating budget in the State Highway Fund 8[...]00) how to allocate. This amount consists of: Fund[...]Other State Aviation Fund (141,[...]pecial The budget includes $(75,822,300) from the State Session FY 2010 Lump Sum Redu[...]avy Equipment line item for $398,222,300 from the State Highway Fund for operating more det[...]et The budget includes a decrease of $(592,000) in FY 2011 reduces the department’s[...]erating budget in the reflects the expected level of revenues available for the General App[...]how to allocate. This amount consists of: The budget also continues the $(75,822,300) adj[...]Infrastructure Fund HURF consists of monies received in the state from State Aviation Fund (141,[...]follows; 50.5% Fund Transfers to the State Highway Fund; 27.5% to cities and towns; 19% to c[...]Please see the Fund Transfers section collections of $1,248,583,000 were (7.1)% below FY 2008 at the back of this report for more details.) and (10)% below the department’s original estimate of $1,387,000,000. The downward trend continues[...]The budget estimates were based on HURF revenues of 5-Year Renewal Regist[...]continues to require that the amount of Vehicle License Fiscal Year 2011 Appropriations[...]319 Department of Transportation |
| [...]The department anticipates an implementation date of October 2010. Abandoned Vehicle Fees The FY 2011[...]ehicle Administration Fund, which is a subaccount of the State Highway Fund. Canceled Check Fees Laws 2010, Cha[...]tment to deposit all canceled check fees into the State Highway Fund instead of HURF. This allows the department to deposit the full amount collected from these fees directly into the State Highway Fund without sharing 49.5% of the fees with local governments. Since the depart[...]uld generate $49,500 in additional revenue to the State Highway Fund and a corresponding loss to local go[...]s Report 320 Department of Transportation |
| State Treasurer[...]A.R.S. § 41-171 State Treasurer: The Honorable Dean Martin[...]172,000 172,000 Travel - In State[...]1,000 1,000 Travel - Out of State[...]2,583,300 SPECIAL LINE ITEMS Justice of the Peace Salaries[...]1,115,100 2/ Other Appropriated Funds State Treasurer's Management Fund[...]88,300 88,300 State Treasurer's Operating Fund[...]9,315,400 AGENCY DESCRIPTION — The State Treasurer is an elected Constitutional Officer. The primary responsibilities of the office are to receive and keep custody over all monies belonging to the state that are not required to be kept by another entity, to pay warrants of the Arizona Department of Administration, and to keep an account of all monies received and disbursed. The office also invests state monies and operates the Local Government Investment Pool (LGIP) for the benefit of participating units of local government. Operating Budget[...]The budget includes an increase of $3,300 in FY 2011 for The budget includes $2,583,[...]statewide adjustments. This amount consists of: for the operating budget in FY 2011. These amounts consist of:[...]State Treasurer’s Operating Fund[...]FY 2011 State Treasurer’s Operating Fund[...](Please see the General Provisions section.) State Treasurer’s Management Fund[...]The budget includes a decrease of $(2,492,400) from the[...]eneral Fund and a corresponding increase from the State[...]with Special Line Items by Agency. 2/ The General Government BRB (Laws 2010, 7th Special Session, Chapter 5),[...]propriation by $(2,492,400) and increased the State Treasurer’s Operating Fund appropriation by $2,[...]State Treasurer |
| [...]apter 89 allows the Treasurer to deduct a portion of the management fees collected on all monies under[...]ment fees from 12 to 6 basis points. The General Government BRB (Laws 2010, 7th Special Session, Chapter 5) c[...]apter 89 by depositing the management fees in the State Treasurer’s Operating Fund, which was also crea[...]y $(2,492,400), which is offset by increasing the State Treasurer’s Operating Fund appropriation by $2,492,400. Justice of the Peace Salaries The budget includes $1,115,100 from the General Fund for the Justice of the Peace (JP) Salaries Special Line Item in FY 2[...]nged from FY 2010. A.R.S. § 22-117 requires the state to pay 40% of the salary for each Justice of the Peace, with the county paying the remainder. Since FY 2003, there have been a series of annual session law provisions requiring the state to pay a lower percentage of JP salaries. The Criminal Justice Budget Reconcil[...]Session, Chapter 6) continued the reduced 19.25% state share of the Justice of the Peace Salaries originally implemented in Laws[...]by February 1, 2010. This provision required the State Treasurer to reduce 1 General Fund FTE Position i[...]ppropriations Report 322 State Treasurer |
| Arizona Board of Regents[...]466,000 446,100 Travel - In State[...]25,696,100 AGENCY DESCRIPTION — Article 11 of the Arizona Constitution creates the Arizona Board of Regents (ABOR). ABOR governs the 3 state institutions comprising the Arizona University System: Arizona State University (ASU), Northern Arizona University (NAU), and the University of Arizona (UA). The board is legally, fiscally, and strategically responsible for the state universities. Operating Budget[...]hat ABOR establish The budget includes a decrease of $(91,200) from the and administer a loan program for students of deaf and General Fund in FY 2011 for statewide ad[...]blind education at the UA College of Education. Students (Please see the General Provi[...]as not continued in FY 2011. 2/ Within 10 days of the acceptance of the universities’ semiannual all funds budget reports, the Arizona Board of Regents shall submit an expenditure plan for r[...]Arizona Board of Regents |
| [...]Y 2010. No further General Fund monies are period of loan support. In FY 2009, ATIP distributed[...]10 students, as well as $40,000 to the UA College of Education for deaf and blind Chapter 330 established the goal of doubling the state’s instructional resources.[...]pport System efficiency of nurses around the state. The session law directs the state’s higher education institutions to use this The[...]for teaching resources in nursing degree programs, but not (ATASS) in FY 2011. This amount is uncha[...]Chapter 330 advance appropriated a total of $4,000,000 A.R.S. § 15-1824 establishes ATASS as[...]and the Department facilitate efficient transfer of course curricula and credits. of Commerce based upon the respective numbers of ATASS is also developing a shared statewide stude[...]Chapter 330 also directed ABOR and the Department of Their projected contribution for FY 2011 is $277,200. Commerce to distribute their shares of the appropriation among the state universities and community colleges,[...]ectively. The APNEDP was set to expire at the end of Math and Science Teacher Initiative[...]expiration date until the end of FY 2015. The General The budget includes $176,000[...]in this line item are used to increase the number of math, science, and special education teachers in the state. In FY 2009, $527,000 in loans were awarded to 11[...]r 332) shifts the administrative responsibilities of the Pursuant to A.R.S. § 15[...]on allows the (AFAT) fee is 1% of the full-time resident undergraduate commission to retain up to 10% of the annual fund deposit tuition rate[...]deposited into the fund for administration costs of half the regular fee. The Higher Education Budget the loan repayment portion of the program. The funding in Reconcil[...]the state provide a 2:1 ratio of state funding to student fees[...]AFAT retains 25% of all annual receipts as an endowment.[...]immediate assistance for needy in-state students. In Demonstration Project (APNEDP) in FY[...](Please see Table 4 for a summary of FY 2009 financial[...]distributions from all sources.) Elimination of Advance Appropriation The budget includes a decrease of $(1,368,000) from the General Fund in FY 2011 due to the expiration of advance appropriated Nursing Education funding. L[...]Arizona Board of Regents |
| [...]2010. at the back of this report for more details.) Monies in this line item pay the state’s share of Prior Year Deferral Payment/P[...]authorized a $100,000,000 deferral of the FY 2009[...]all be repaid no later than System does not offer programs in dentistry, optometry, October 1,[...]for the universities is in proportion to the state General veterinary medicine, PSEP allows interest[...]received by each institution, as enroll in these programs at private in-state institutions or specified in the General[...]each university. Each university received a share of the students, compared to 195 in FY 2009. Participating deferral based on its proportion of the state General Fund students receive admissions preferen[...]ot appear in the FY 2010 community, for each year of WICHE support. Participants Appropr[...]to meet their service requirements must repay 50% of their subsidies, plus interest.[...]These requires the U.S. Department of Education to distribute changes have been incorpo[...]t. $831,869,300 to Arizona as part of the State Fiscal[...]Stabilization Fund (SFSF) for education programs. Fiscal Year 2011 Appropriations Report[...]Arizona Board of Regents |
| A total of $182,809,400 was distributed in FY 2010 from[...]itional Legislation the SFSF for higher education programs. Of this amount, $28,671,000 was allocated to the com[...]9,600 in FY 2010 and no members of the Armed Forces and were residents of or SFSF monies in FY 2011. The following is the FY 2010 stationed in Arizona at the time of their injury and who additional break-out by univ[...],000. Department of Veterans’ Affairs. The state currently[...]received a Purple The budget continues a decrease of $(10,000,000) for the Heart citation only if they were members of the Arizona universities from the General Fund in[...]ations identified in Laws former member of the National Guard who was medically 2009, 3rd Sp[...]scharged due to injury. 11 stipulates that if the state receives federal assistance from the SFSF establi[...]l Fund appropriations would be reduced by a total of $(10,000,000). The reduction was allocated as fol[...]2011 Arizona University System enrollment for in-state and out-of-state students. Table 3 summarizes FY 2011 expenditure[...]ws the financial aid distribution and the sources of aid for the Arizona University System in FY 2009. Of $1,262,258,200 total financial aid distributions in FY 2009, the state appropriated $2,804,500, university institutional sources provided $432,949,900, and AFAT (made up of both state and institutional funds) accounted for $12,303,70[...]26 Arizona Board of Regents |
| [...]in FY 2011. 2/ These amounts represent the range of tuition and fees for continuing students enrolled[...]rovided a guaranteed tuition rate for each cohort of resident undergraduate students on all of its campuses and NAU provided a fixed tuition rate for each cohort of undergraduate students (both resident and non-res[...]ng a guaranteed fixed tuition rate in the fall of 2009 for all of its students. 3/ These costs do not reflect tuiti[...]In-State Out-of-State Total[...]FY 2011 Summary of Spending Authority[...]ludes FY 2011 tuition increase. 2/ Excludes State Fiscal Stabilization Fund. Fiscal Year 2011 Ap[...]Arizona Board of Regents |
| [...]Federal State 2/ Institutional 3/ Private/Other 4/[...]1/ Information provided by ABOR. 2/ State sources of aid include revenues from the Commission for Postsecondary Education and the Board of Medical Student Loans. 3/ Institutional sources of aid include revenues from: Local Retention, the C[...]ous years. 4/ Private/Other sources of aid include AFAT, which is a combination of both state and institutional sources of aid. Table 5[...]Arizona Board of Regents |
| Arizona State University - Tempe/DPC[...]743,100 31,743,100 Travel - In State[...]03,200 203,200 Travel - Out of State[...]rastructure projects. 4/ Includes the Arizona State University - Tempe and Downtown Phoenix Campuses (ASU-Tempe/DPC) portion of a $100,000,000 FY 2009 General Fund payment t[...]apter 12. Also includes ASU-Tempe/DPC’s portion of a $200,000,000 FY 2010 General Fund payment that[...]ayment until FY 2012. Each university’s portion of the deferral is required to be proportional to th[...]ropriated monies shall not be used by the Arizona State University College of Law Legal Clinic for any lawsuits involving inmates of the State Department of Corrections in which the state is the adverse party. (General Appropriation Act[...]ump Sum with Special Line Items by Agency. 8/ The state General Fund appropriations shall not be used for[...]l Appropriation Act footnote) 9/ It is the intent of the Legislature that the General Fund base funding for Arizona State University - Tempe and Downtown Phoenix Campuses is $312,794,100. This appropriation includes a deferral of $74,760,400 from FY 2011 to FY 2012. This deferral shall be paid as required by Section 129 of this act. (General Appropriation Act footnote) The General Fund base funding of $312,794,100 plus the $13,555,000 in Laws 2003, C[...]purchase appropriations equals the FY 2011 total of $326,349,100. Fiscal Year 2011 Appropriations Re[...]329 Arizona State University - Tempe/DPC |
| AGENCY DESCRIPTION — Established in 1885, Arizona State University (ASU) is one of 3 public universities governed by the Arizona Board of Regents (ABOR). As a primary research institution, ASU offers more than 273 baccalaureate, master’s, doctoral and first professional degree programs to 55,552 full- and part-time students at its Tem[...]Downtown Phoenix Campus (DPC), budgeted as a unit of the Tempe Campus, offers 51 degree programs to 11,503 full- and part-time students. Operati[...]universities to separately report out-of-state student The budget includes $562,855,700 and 5,60[...]information as a basis to exclude out-of-state students from amounts consist of: enrollment growth calculations. As part of the enrollment[...]calculation, the projected decline of (255) FTE out-of-state General Fund $280,210[...]282,645,000 out-of-state FTE students for ASU-Tempe are projected at[...]A.R.S. § 15-1661 codifies, for all state universities, the State Fiscal Stabilization Fund first calculation of the enrollment funding formula. This The budget continues a decrease of $(3,738,100) from the first step derives student enrollment, in units of FTE General Fund in FY 2011, as related to federa[...]summarized below: if the state receives federal assistance from the State Fiscal Stabilization Fund established by the Amer[...]Credit Hours/FTE and Reinvestment Act of 2009 (ARRA), university[...]ion Undergraduate 12 of $(10,000,000). The ASU-Tempe/DPC reduction was[...]The second calculation of the enrollment funding formula, (Please see more[...]rolling average of the next, current, and prior academic Enrollm[...]eiving double the The budget includes an increase of $9,997,800 from the weight of each of the other 2 years. University Collections Fund in[...]ns was funded, it would have provided an increase of from the Genera[...]ty during the fiscal year, when paid into the State Treasury, are appropriated for operating expenditures, capital outlay and fixed charges. Earnings on state lands and interest on the investment of the Permanent Land Funds are appropriated in compliance with the Enabling Act and the Constitution of Arizona. No part of this appropriation may be expended for supple[...]ceipts from summer session, when deposited in the State Treasury, together with any unencumbered bala[...]session account, are appropriated for the purpose of conducting summer sessions but are excluded f[...]330 Arizona State University - Tempe/DPC |
| the University of Arizona Phoenix Medical Campus. (For[...]mpus, please see the University in fall of 2009. ASU expects to house a total of 1,300 of Arizona - Health Sciences Center section.)[...]Campus. The first phase of residence halls opened in the Downtown Phoenix Campus fall of 2008. The second phase of residence hall buildings[...]opened in the fall of 2009. The budget includes $81,182,600 and 750 FTE Positions for programs headquartered at the Downtown Phoenix ASU and the City of Phoenix have planned for a Campus (DPC) in FY 2011. These amounts consist of: Downtown Phoenix Campus that e[...]Campus. A City of Phoenix bond election in March 2006 These amounts[...]square feet of existing facilities, and construct up to The budget includes an increase of $7,680,300 from the 400,000 square feet of new facilities. The renovation of University Collections Fund in FY 2011 for enroll[...]existing facilities was completed in the fall of 2006. growth. Construction of additional facilities for the College of[...]unding for General Fund fall of 2009. enrollment growth. If General Fund enrollment growth was funded, it would have provided an increase of In total, ASU’s financial ob[...]and non-capital equipment costs; a portion of interest formula. (For more information, please s[...]e Operating Budget and operation of parking facilities; and a Civic Center section of this report.)[...]ownership of the Mercado to the City of Phoenix once Formula growth is projected to grow[...]ASU hopes to complete the development of the downtown[...]date 15,000 universities to separately report out-of-state student students and 1,800 faculty[...]to use this information as a basis to exclude out-of-state students from Research Infrastructure Lease-Purchase Payment enrollment growth calculations. As part of the enrollment calculation, the projected growth of 242 FTE out-of-state The budget includes $13,555,000 from t[...]esearch Infrastructure Lease-Purchase Payment out-of-state FTE students at ASU-DPC are projected at[...]Laws 2003, Chapter 267 appropriated a total of the site of the former Phoenix Union High School. (That $34,625,000 from the General Fund to the state university facility has been renovated to house t[...]universities have issued $482,500,000 in In fall of 2006, ASU opened the ASU Downtown Phoenix Certificates of Participation (COPs) for research Campus, which currently houses the Colleges of Public infrastructure projects. Of this amount, ASU-Tempe/DPC Programs and Nursing and Healthcare Innovation, as well[...]ng as the University College. The Cronkite School of projects: Journalism and Mass[...]0,000 for the Biodesign Institute at ASU the fall of 2008. KAET-TV/Channel 8, the Phoenix Public[...]331 Arizona State University - Tempe/DPC |
| [...]Phoenix Campus. ASU-Tempe/DPC has completed each of these projects. Prior Year Deferral Payment/Paym[...]includes a FY 2011 General Fund payment deferral of $(74,760,400) until FY 2012. The payment deferral[...]from FY 2010. These amounts constitute a portion of a $200,000,000 universitywide payment deferral fo[...]d Special Session, Chapter 9). An FY 2009 payment of $100,000,000 was also deferred until FY 2010. (Pl[...]riations Report 332 Arizona State University - Tempe/DPC |
| Arizona State University - East Campus[...]37,600 12,037,600 Travel - In State[...]1,400 11,400 Travel - Out of State[...]rastructure projects. 3/ Includes the Arizona State University - East Campus (ASU-East) portion of a $100,000,000 FY 2009 General Fund payment that[...]apter 12. Also includes ASU- East’s portion of a $200,000,000 FY 2010 General Fund payment that[...]ayment until FY 2012. Each university’s portion of the deferral is required to be proportional t[...]ump Sum with Special Line Items by Agency. 6/ The state General Fund appropriations shall not be used for[...]l Appropriation Act footnote) 7/ It is the intent of the Legislature that the General Fund base funding for Arizona State University - East Campus is $24,184,300. This appropriation includes a deferral of $5,750,200 from FY 2011 to FY 2012. This deferral shall be paid as required by Section 129 of this act. (General Appropriation Act footnote) The General Fund base funding of $24,184,300 plus the $917,000 in Laws 2003, Chapt[...]chase appropriations equals the FY 2011 total of $25,101,300. 8/ Any unencumbered balances remaini[...]ty during the fiscal year, when paid into the State Treasury, are appropriated for operating expenditures, capital outlay and fixed charges. Earnings on state lands and interest on the investment of the Permanent Land Funds are appropriated in compliance with the Enabling Act and the Constitution of Arizona. No part of this appropriation may be expended for supple[...]ceipts from summer session, when deposited in the State Treasury, together with any unencumbered bala[...]session account, are appropriated for the purpose of conducting summer sessions but are excluded f[...]333 Arizona State University - East Campus |
| [...]lished as a separate budget unit in 1994, Arizona State University - East Campus (ASU- East), also known as the Polytechnic Campus, currently offers a total of 45 professional and technical baccalaureate, master's, and doctoral programs to 9,146 full- and part-time students. ASU-East is located at the 600-acre site of the former Williams Air Force Base in southeast M[...]calculation, the projected decline of (28) FTE out-of-state[...]76,500 and 526.1 FTE Positions out-of-state FTE students are projected at 873 in FY 2011. for the operating budget in FY 2011. These amounts consist of: A.R.S. § 15-1661 codifies, for all state universities, the first calculation of the enrollment funding formula. This[...]first step derives student enrollment, in units of FTE General Fund[...]el Credit Hours/FTE State Fiscal Stabilization Fund[...]15 The budget continues a decrease of $(287,500) from the Upper-Divisio[...]stipulates that The second calculation of the enrollment funding formula, if the state receives federal assistance from the State Fiscal which does not appear in statute,[...]mic year based on a weighted and Reinvestment Act of 2009 (ARRA), university rolling average of the next, current, and prior academic General Fun[...]th the current academic year receiving double the of $(10,000,000). The ASU-East reduction was allocated weight of each of the other 2 years. in the same manner that ABOR i[...]ition is $70,100. The budget includes an increase of $1,179,900 from the University Collections Fund i[...]Laws 2003, Chapter 267 appropriated a total of The budget includes no funding for General Fund[...]$34,625,000 from the General Fund to the state university enrollment growth. If General Fund enr[...]e- was funded, it would have provided an increase of purchase payments for resear[...]jected to grow by 182 Certificates of Participation (COPs) for research full-time equiv[...]FTE students infrastructure projects. Of this amount, ASU-East has in FY 2011.[...]complete. universities to separately report out-of-state student enrollment. The legislative intent was to use this information as a basis to exclude out-of-state students from enrollment growth calculations. As part of the enrollment Fiscal Year 2011 Appropriations[...]334 Arizona State University - East Campus |
| [...]TRIF revenue source is an automatic appropriation of a portion of a 0.6% sales tax increase, authorized by voters t[...]includes a FY 2011 General Fund payment deferral of $(5,750,200) until FY 2012. The payment deferral[...]from FY 2010. These amounts constitute a portion of a $200,000,000 universitywide payment deferral fo[...]d Special Session, Chapter 9). An FY 2009 payment of $100,000,000 was also deferred until FY 2010. (Pl[...]ions Report 335 Arizona State University - East Campus |
| Arizona State University - West Campus[...]20,300 18,220,300 Travel - In State[...]1,900 21,900 Travel - Out of State[...]original FY 2010 amounts. 2/ Includes the Arizona State University - West Campus (ASU-West) portion of a $100,000,000 FY 2009 General Fund payment that[...]apter 12. Also includes ASU- West’s portion of a $200,000,000 FY 2010 General Fund payment that[...]ayment until FY 2012. Each university’s portion of the deferral is required to be proportional t[...]ump Sum with Special Line Items by Agency. 5/ The state General Fund appropriations shall not be used for[...]l Appropriation Act footnote) 6/ It is the intent of the Legislature that the General Fund base funding for Arizona State University - West Campus is $43,935,700. This appropriation includes a deferral of $10,064,800 from FY 2011 to FY 2012. This deferral shall be paid as required by Section 129 of this act. (General Appropriation Act footnote[...]ty during the fiscal year, when paid into the State Treasury, are appropriated for operating expenditures, capital outlay and fixed charges. Earnings on state lands and interest on the investment of the Permanent Land Funds are appropriated in compliance with the Enabling Act and the Constitution of Arizona. No part of this appropriation may be expended for supple[...]ceipts from summer session, when deposited in the State Treasury, together with any unencumbered bala[...]session account, are appropriated for the purpose of conducting summer sessions but are excluded f[...]336 Arizona State University - West Campus |
| [...]lished as a separate budget unit in 1984, Arizona State University - West Campus (ASU-West) currently offers 49 baccalaureate, selective master's, and doctoral programs in the professional and liberal arts to 10,380 fu[...]calculation, the projected growth of 3 FTE out-of-state[...]42,500 and 795.7 FTE Positions out-of-state FTE students is projected at 892 in FY 2011. for the operating budget in FY 2011. These amounts consist of: A.R.S. § 15-1661 codifies, for all state universities, the FY 2011 first calculation of the enrollment funding formula. This General Fund[...]first step derives student enrollment, in units of FTE University Collections Fund 2[...]summarized below: State Fiscal Stabilization Fund[...]Credit Hours/FTE The budget continues a decrease of $(503,200) from the Lower-Divisio[...]The second calculation of the enrollment funding formula, if the state receives federal assistance from the State Fiscal[...]mic year based on a weighted and Reinvestment Act of 2009 (ARRA), university[...]rolling average of the next, current, and prior academic General Fun[...]th the current academic year receiving double the of $(10,000,000). The ASU-West reduction was allocat[...]weight of each of the other 2 years. Enrollment growth in the same manner that the Arizona Board of Regents[...]er FTE is $70,100. The budget includes a decrease of $(1,400,600) from the University Collections Fund[...]ase was funded, it would have provided a decrease of payment in FY 2002 on $21,6[...]lease-purchase agreement funded the construction of may be partially attributed to shifting of programs between a new Classroom Laboratory/Com[...]equires the universities to separately report out-of-state student The TRIF revenue source is an automatic appropriation of enrollment. The legislative intent was to use this a portion of a 0.6% sales tax increase, authorized by voters information as a basis to exclude out-of-state students from through Proposition 301 i[...]0 General enrollment growth calculations. As part of the enrollment Election. ABOR admini[...]337 Arizona State University - West Campus |
| [...]includes a FY 2011 General Fund payment deferral of $(10,064,800) until FY 2012. The payment deferral[...]from FY 2010. These amounts constitute a portion of a $200,000,000 universitywide payment deferral fo[...]d Special Session, Chapter 9). An FY 2009 payment of $100,000,000 was also deferred until FY 2010. (Pl[...]riations Report 338 Arizona State University - West Campus |
| [...]58,600 1,858,600 Travel - In State[...]4,200 544,200 Travel - Out of State[...]Arizona Mentor Teacher program prescribed by the State Board of Education. (General Appropriation Act footnote) 4/ Includes the Northern Arizona University (NAU) portion of a $100,000,000 FY 2009 General Fund payment that[...]on, Chapter 12. Also includes NAU’s portion of a $200,000,000 FY 2010 General Fund payment that[...]ayment until FY 2012. Each university’s portion of the deferral is required to be proportional t[...]ump Sum with Special Line Items by Agency. 7/ The state General Fund appropriations shall not be used for[...]l Appropriation Act footnote) 8/ It is the intent of the Legislature that the General Fund base fundin[...]8,100. This appropriation includes a deferral of $30,494,800 from FY 2011 to FY 2012. This deferral shall be paid as required by Section 129 of this act. (General Appropriation Act footnote) The General Fund base funding of $127,218,100 plus the $5,900,000 in Laws 2003, Ch[...]chase appropriations equals the FY 2011 total of $133,118,100. Fiscal Year 2011 Appropriat[...] |
| [...]in 1899, Northern Arizona University (NAU) is one of 3 public universities governed by the Arizona Board of Regents (ABOR). The university’s primary focus[...]uate residential education. NAU offers 153 degree programs and 52 certificate programs to 23,600 students in 6 colleges through its campus in Flagstaff and its extended campus programs, also known as distance learning programs. The university is responsible for providing the large majority of statewide extended campus programs, both over the Internet and through 38 instructio[...]l Session, Chapter 9 requires the amounts consist of: universities to separately report out-of-state student[...]information as a basis to exclude out-of-state students from General Fund[...]enrollment growth calculations. As part of the enrollment University Collections Fund[...]calculation, the projected growth of 335 FTE out-of-state[...]tments: out-of-state FTE students are projected at 4,423 in[...]FY 2011. State Fiscal Stabilization Fund The budget continues a decrease of $(1,524,700) from the A.R.S. § 15-1661 codifies, for all state universities, the General Fund in FY 2011, as rel[...]lus first calculation of the enrollment funding formula. This funding stip[...]first step derives student enrollment, in units of FTE Session, Chapter 11, Section 15. Chapter 11 s[...]ighing total earned credit hours according if the state receives federal assistance from the State Fiscal to 3 different academ[...]summarized below: and Reinvestment Act of 2009 (ARRA), university General Fund appropriatio[...]Credit Hours/FTE of $(10,000,000). The NAU reduction was allocated in[...]The second calculation of the enrollment funding formula,[...]sed on a weighted The budget includes an increase of $5,239,300 from the rolling average of the next, current, and prior academic University[...]weight of each of the other 2 years. The third calculation,[...]th was funded, it would have provided an increase of The budget incl[...]ty during the fiscal year, when paid into the State Treasury, are appropriated for operating expenditures, capital outlay and fixed charges. Earnings on state lands and interest on the investment of the Permanent Land Funds are appropriated in compliance with the Enabling Act and the Constitution of Arizona. No part of this appropriation may be expended for supple[...]ceipts from summer session, when deposited in the State Treasury, together with any unencumbered bala[...]session account, are appropriated for the purpose of conducting summer sessions but are exc[...] |
| [...]on 17 Laws 2003, Chapter 267 appropriated a total of mandated a 5% General Fund F[...]ction by $34,625,000 from the General Fund to the state university February 1, 2010. This provi[...]ersities have issued $482,500,000 in Certificates of Participation (COPs) for research infrastructure projects. Of this amount, NAU has issued $77,475,000 in COPs for the following projects: • $15,000,000 for College of Engineering and Technology Renovation; •[...]Research Infrastructure. NAU has completed each of these projects. Teacher Training The budget inc[...]g for the program was shifted from the Department of Education’s Teacher Training Special Line Item[...]er Training program serves to increase the number of teachers serving as mentors under the Teacher Training (“Master Teacher”) program. The Arizona K-12 Center is a[...]includes a FY 2011 General Fund payment deferral of $(30,494,800) until FY 2012. The payment deferral[...]from FY 2010. These amounts constitute a portion of a $200,000,000 universitywide payment deferral fo[...]d Special Session, Chapter 9). An FY 2009 payment of $100,000,000 was also deferred until FY 20[...] |
| University of Arizona - Main Campus[...]785,800 6,785,800 Travel - In State[...]16,400 116,400 Travel - Out of State[...]tructure projects. 4/ Includes the University of Arizona - Main Campus (UA-Main) portion of a $100,000,000 FY 2009 General Fund payment that[...]hapter 12. Also includes UA- Main’s portion of a $200,000,000 FY 2010 General Fund payment that[...]ayment until FY 2012. Each university’s portion of the deferral is required to be proportional t[...]ump Sum with Special Line Items by Agency. 7/ The state General Fund appropriations shall not be used for[...]l Appropriation Act footnote) 8/ It is the intent of the Legislature that the General Fund base funding for University of Arizona - Main Campus is $257,062,400. This appropriation includes a deferral of $62,153,100 from FY 2011 to FY 2012. This deferral shall be paid as required by Section 129 of this act. (General Appropriation Act footnote) The General Fund base funding of $257,062,400 plus the $14,253,000 in Laws 2003, C[...]chase appropriations equals the FY 2011 total of $271,315,400. Fiscal Year 2011 Appropriations Re[...]342 University of Arizona - Main Campus |
| AGENCY DESCRIPTION — Established in 1885, The University of Arizona (UA) is one of 3 public universities governed by the Arizona Board of Regents (ABOR). As a primary research institution, UA offers 345 degree-programs to approximately 38,000 full- and part-time stude[...]ral land grant for Arizona, allowing the creation of agricultural and mining programs that continue today. UA-South is a satellite campus of the university in Sierra Vista. Operating Budge[...]l Session, Chapter 9 requires the amounts consist of: universities to separately report out-of-state student[...]information as a basis to exclude out-of-state students from General Fund[...]enrollment growth calculations. As part of the enrollment University Collections Fund[...]calculation, the projected growth of 323 FTE out-of-state[...]tments: out-of-state FTE students are projected at 11,850 in[...]FY 2011. State Fiscal Stabilization Fund The budget continues a decrease of $(3,107,700) from the A.R.S. § 15-1661 codifies, for all state universities, the General Fund in FY 2011, as rel[...]lus first calculation of the enrollment funding formula. This funding stip[...]first step derives student enrollment, in units of FTE Session, Chapter 11, Section 15. Chapter 11 s[...]ighing total earned credit hours according if the state receives federal assistance from the State Fiscal to 3 different academ[...]summarized below: and Reinvestment Act of 2009 (ARRA), university General Fund appropriatio[...]Credit Hours/FTE of $(10,000,000). The UA-Main reduction was allocate[...]15 in the same manner that the Arizona Board of Regents Upper-Divi[...]The second calculation of the enrollment funding formula, ABOR narrative pa[...]rolling average of the next, current, and prior academic The budget includes an increase of $3,886,300 from the[...]r enrollment weight of each of the other 2 years. growth.[...]re was funded, it would have provided an increase of $4,371,900. These amounts would have funded proje[...]t- for the Agriculture Programs in FY 2011. These amounts statutory, part-convent[...]lment funding consist of: formula. Formula enrollment is projected to grow[...]ty during the fiscal year, when paid into the State Treasury, are appropriated for operating expenditures, capital outlay and fixed charges. Earnings on state lands and interest on the investment of the Permanent Land Funds are appropriated in compliance with the Enabling Act and the Constitution of Arizona. No part of this appropriation may be expended for supple[...]ceipts from summer session, when deposited in the State Treasury, together with any unencumbered bala[...]session account, are appropriated for the purpose of conducting summer sessions but are excluded f[...]343 University of Arizona - Main Campus |
| [...]consist of: This line item supports agricultural academic programs in Animal Systems; Environment and Natural Resour[...]UA-South offers upper-division undergraduate programs[...]satellite campus also offers 3 certificate and 3 master’s for the Arizona Cooperative Extension in FY 2011. These programs. While ABOR authorized this UA branch amounts consist of:[...]includes a FY 2011 General Fund payment deferral of and Cooperative Extension services that provide n[...]deferral is community outreach seminars and youth programs unchanged from FY 2010. throughout the state. These amounts constitute a portion of a $200,000,000 Research Infrastructure Lease-Purc[...]d Special Session, Chapter 9). An FY 2009 payment of from FY 2010.[...]more Laws 2003, Chapter 267 appropriated a total of information.) $34,625,000 from the General Fund to the state university system from FY 2008 through FY 2031 to[...]neral Fund FTE Position reduction by Certificates of Participation (COPs) for research[...]sion required UA-Main to infrastructure projects. Of this amount, UA-Main has reduce 10[...]the agency’s • $68,700,000 for construction of the Thomas W. budget. Keating Bioresearch Building; • $62,600,000 for construction of the Medical Research Building; • $51,800,[...]stry Building; • $18,200,000 for construction of the ABC Building at the College of Medicine - Phoenix. UA-Main has completed each of these projects. Fiscal Year 2011 Appropriatio[...]344 University of Arizona - Main Campus |
| University of Arizona - Health Sciences Center[...]51,200 951,200 Travel - In State[...]5,600 35,600 Travel - Out of State[...]ort Special Line Item. 3/ Includes the University of Arizona - Health Sciences Center (UA-HSC) portion of a $100,000,000 FY 2009 General Fund payment that[...]Chapter 12. Also includes UA-HSC’s portion of a $200,000,000 FY 2010 General Fund payment that[...]nt until FY 2012. Each university’s portion of the deferral is required to be proportional to th[...]ump Sum with Special Line Items by Agency. 6/ The state General Fund appropriations shall not be used for[...]l Appropriation Act footnote) 7/ It is the intent of the Legislature that the General Fund base funding for University of Arizona - Health Sciences Center is $73,234,900. This appropriation includes a deferral of $16,776,700 from FY 2011 to FY 2012. This deferral shall be paid as required by Section 129 of this act. (General Appropriation Act footnote[...]345 University of Arizona - Health Sciences Center |
| AGENCY DESCRIPTION — In 1994, the University of Arizona (UA) joined its Colleges of Medicine, Nursing, Pharmacy, and Public Health, its School of Health Professions, the University Medical Center[...]universities to separately report out-of-state student The budget includes $70,826,700 and 600.9[...]information as a basis to exclude out-of-state students from consist of:[...]enrollment growth calculations. As part of the enrollment[...]calculation, the projected growth of 46 FTE out-of-state[...]$50,685,600 out-of-state FTE students are projected at 477 in FY 2011. Uni[...]A.R.S. § 15-1661 codifies, for all state universities, the These amounts fund the followin[...]first calculation of the enrollment funding formula. This[...]first step derives student enrollment, in units of FTE State Fiscal Stabilization Fund[...]t hours according The budget continues a decrease of $(838,800) from the[...]Credit Hours/FTE if the state receives federal assistance from the State Fiscal Lower-Division Underg[...]12 and Reinvestment Act of 2009 (ARRA), university[...]l Fund appropriations would be reduced by a total of $(10,000,000). The UA-HSC reduction was allocated in The second calculation of the enrollment funding formula, the same manner that Arizona Board of Regents (ABOR) whi[...]he rolling average of the next, current, and prior academic FY 2011 Bas[...]weight of each of the other 2 years. Enrollment Growth[...]ppear in statute, The budget includes an increase of $879,200 from the[...]th was funded, it would have provided an increase of This line item[...]l and medically under-served sites throughout the state. formula. Formula enrollment is projected to grow[...]ty during the fiscal year, when paid into the State Treasury, are appropriated for operating expenditures, capital outlay and fixed charges. Earnings on state lands and interest on the investment of the Permanent Land Funds are appropriated in compliance with the Enabling Act and the Constitution of Arizona. No part of this appropriation may be expended for supple[...]ceipts from summer session, when deposited in the State Treasury, together with any unencumbered bala[...]session account, are appropriated for the purpose of conducting summer sessions but are excluded f[...]346 University of Arizona - Health Sciences Center |
| [...]The first phase of this project includes $172,940,000 in[...]university lottery bonding for construction of the Health The budget includes $9,001,900 and 212[...]Sciences and Education Building and renovation of the from the General Fund for Clinical Teaching S[...]the Committee provided a favorable review of the project through internships and residencies,[...]ical, and other health students in a wide variety of 2011, ABOR and the universities woul[...]phase are expected to be issued in the summer of 2010 and Liver Research Institute[...]construction should be completed by the spring of 2012.[...]please see the Capital Outlay - Arizona Board of Regents the General Fund for the Liver Research Institute in Building System section of this report.) FY 2011. These amounts are unchange[...]This project will also be complete by the spring of 2012. Phoenix Medical Campus[...]the Telemedicine Network in These amounts consist of: FY 2[...]10,756,800 Telemedicine is the use of computers, video imaging, University Collections[...]2010. communities and state penitentiaries. The Phoenix Biomedical Campus beg[...]rom the General Fund currently in its fourth year of operation and has 120 for FY 2010[...]includes a FY 2011 General Fund payment deferral of least 1,200,000 square feet to house 680 medical[...]These amounts constitute a portion of a $200,000,000 altogether from the Phoenix Biomed[...]d Special Session, Chapter 9). An FY 2009 payment of Laws 2008, Chapter 287 as amended by Laws 2009, 1[...]ease-to-own and bond transactions up to a maximum of information.) $800,000,000 to pay for building renewal projects and new facilities of which ABOR is required to allocate $376,000,000 f[...]347 University of Arizona - Health Sciences Center |
| [...]iations Report 348 University of Arizona - Health Sciences Center |
| Department of Veterans' Services[...]101,100 101,100 Travel - In State[...]17,900 17,900 Travel - Out of State[...]2,898,200 SPECIAL LINE ITEMS Arizona State Veterans' Home[...]The budget includes a decrease of $(16,400) in FY 2011 consist of:[...]for statewide adjustments. This amount consists of:[...]section.) ___________ 1/ Includes 55 GF and 247 OF FTE Positions funded from Special Line Items in F[...]349 Department of Veterans’ Services |
| Arizona State Veterans’ Home[...]e Home for Veterans’ Trust Fund for the Arizona State Veterans’ Home in FY 2011. These amounts fund[...]fit Counselors in The budget includes an increase of $857,800 from the FY 2011. These am[...]se from The budget includes a decrease of $(34,700) from the 170 in FY 2010 to 180 in FY 20[...]o assist Arizona The budget continues an increase of $600,000 from the Veterans with ques[...]d and a corresponding completion of benefit forms, and obtaining deserved General Fun[...]eral Fund Support The budget includes an increase of $1,546,000 and 22 FTE The budget includ[...]party claims on behalf of veterans that the department does Statewide A[...]currently serve. The budget includes an increase of $125,200 from the Home for Veterans’ Trust Fund[...]fers from this agency’s funds to to the Arizona State Veterans’ Home in Phoenix. t[...]at the back of this report for more details.) Southern Arizona C[...]Laws 2010, Chapter 208 shifts the administration of the[...]Military Installation Fund from the Department of Statewide Adjustments Commerce to the Department of Emergency and Military The budget includes a decrease of $(1,300) from the Affairs beginnin[...]ments. redirects the pass-through of 80% of the Military[...]stallation Fund appropriation from the Department of Monies in this line item are used to partially offset the Veterans’ Services to the Department of Emergency and operating costs at the Southern Ari[...]of Veterans’ Services to reduce 3 General Fund FTE[...]350 Department of Veterans’ Services |
| Arizona State Veterinary Medical Examining Board[...]31,300 31,400 Travel - In State[...]9,500 9,500 Travel - Out of State[...]tewide Adjustments The budget includes a decrease of $(8,300) from the Veterinary Medical Examining Bo[...]351 Arizona State Veterinary Medical Examining Board |
| Department of Water Resources[...]37,600 537,600 Travel - In State[...]7,600 207,600 Travel - Out of State[...]5,291,400 AGENCY DESCRIPTION — The Department ofstate’s water rights. The department also participate[...]neral Appropriation Act did not reduce the number of FTE Positions. These FTE Positions may need to be[...]A.R.S. § 45-256 and 45-257B4. The Department of Water Resources shall not transfer any funds into or out of the Adjudication Support line item. (General Appr[...]108 and 45-576 through 45-579. The Department of Water Resources shall not transfer any funds into or out of the Assured and Adequate Water Supply Adminis[...]l Appropriation Act footnote) 5/ It is the intent of the Legislature that monies in the Rural Water St[...]future water supplies in rural areas outside the state’s AMAs and not be made available for other depa[...]2 Department of Water Resources |
| [...]restoration of rivers, streams, and riparian environments. The b[...]ter Supply (AAWS) The budget includes an increase of $14,700 from the Program in FY 2011. These amounts consist of: General Fund in FY 2011 for statewide adjustment[...]The budget includes a decrease of $(21,000) in FY 2011 for[...]statewide adjustments. This amount consists of: Statewide Adjustments The budget includes a decrease of $(10,200) from the[...](8,300) A.R.S. § 45-251 requires the Department of Water[...]The budget includes a decrease of $(674,600) and (2.5) support to judicial proceedi[...]ing its appropriation in line with annual purpose of the adjudications is to determine the nature,[...]due in part to a decline in extent, and priority of the water rights claims on the 2[...]the adjudication courts includes the preparation of hydrographic survey reports[...]for the costs and expenses incurred by DWR when of the Statement of Claimants and implement court rulings[...]ring assured and adequate water that are in favor of the claimants.[...]appropriation and consists of monies that are paid to DWR In 1953, Congress pas[...]s relating to assured and adequate water granting state courts jurisdiction over the adjudication of[...]into the General the tribal water rights. As part of this amendment, if the[...]the operating costs of the AAWS Program. All new Arizona Water Protectio[...]subdivisions must receive a Certificate of Assured or[...]Adequate Water Supply. A Certificate of Assured Water The budget includes no funding for[...]availability of water for the next 100 years. New[...]conciliation Bill determination of the quantity and quality of water (BRB) (Laws 2010, 7th Special Session, Chap[...]§ 45-2112 sold. A Certificate of Adequate Water Supply is awarded suspending the s[...]e Water Protection Fund in FY 2011. of water. If the water is determined to be inadequat[...]may still be sold, but buyers must be notified of the 2000. In FY 2009, $2,000,000 was appropriated[...]353 Department of Water Resources |
| [...]tewide Adjustments The budget includes a decrease of $(3,400) from the General 7th Special Se[...]The budget includes a decrease of $(4,133,700) from the Monies in this SLI are to p[...]or a consolidation and operation, and maintenance of new automated groundwater modernization plan and an annualization of the 5th Special measuring instruments or transduc[...]s expected to decrease provide daily measurements of groundwater levels and costs by c[...]rom The budget includes a decrease of $(5,662,900) from the the General Fund for the Co[...]m in FY 2011. These amounts part of an overall plan to move the agency to self-fundin[...]how to allocate. The budget includes a decrease of $(3,400) from the General Fund in FY 2011 for sta[...]would not exceed $5,662,900. the development of conservation programs, promote water education throughout the state, create guidelines for more The bill al[...]t was the intent for the department efficient use of water, and provide suggestions for funding[...]ative consideration and implementing conservation programs. by April 1, 2010. T[...]fees consist of assured and adequate water supply fees,[...]fied that DWR must The budget includes a decrease of $(9,500) from the General provide public[...]ill review fee levels, in rural areas outside the state’s AMAs. The current equality of fees, and needs of the agency. AMAs are Prescott, Phoenix, Pinal, Tu[...]by the local entity, with at the back of this report for more details.) the department pro[...]354 Department of Water Resources |
| [...]ontract with private consultants for the purposes of assisting the review of applications for licenses, permits, and other aut[...]that an applicant may request an expedited review of a permit by a private consultant by agreeing to p[...]the Water Resources Fund. This fund will consist of existing fees collected by DWR to carry out its s[...]y 1, 2010. This provision required the Department of Water Resources to reduce 4 General Fund FTE Posi[...]s Report 355 Department of Water Resources |
| Department of Weights and Measures[...]273,900 273,900 Travel - In State[...]179,000 179,000 Travel - Out of State[...]nt regulates the determination and representation of weight and measurement in the marketplace and also maintains 2 environmentally related gasoline inspection programs. All programs investigate consumer complaints. Operating Budg[...]The budget includes a decrease of (37,800) in FY 2011 for consist of:[...]statewide adjustments. These amounts consist of:[...]356 Department of Weights and Measures |
| [...]FY 2010 Lump Sum Reduction. This amount consists of: General Fund[...]Please see the fund transfers section at the back of this report for more details.) Other Issues 5%[...]y 1, 2010. This provision required the Department of Weights and Measures to reduce no General Fund FT[...]ns Report 357 Department of Weights and Measures |
| [...]1,800,000 State Aviation Fund[...]22,527,700 State Highway Fund[...]181,594,000 State Lottery Fund[...]ESCRIPTION — The Capital Outlay Budget consists of one-time appropriations to maintain, expand, enhance, or make a debt service payment for the state's capital stock which includes office buildings, service centers, residential treatment centers, state parks, prisons, highways, and other facilities which support the missions of the various state agencies. For the purposes of capital management and planning, the state is divided into 3 building systems, the Arizona Department of Administration Building System, the Arizona Department of Transportation Building System, and the Arizona Board of Regents Building System. Capital appropri[...] |
| [...]tlay - The Capital Outlay budget provides a total of $266,970,700 in FY 2011. Of the total, $58,826,600 is from the General Fund a[...]rom Other Appropriated Funds. The budget consists of 3 main categories: 1) Building Renewal, 2) Indivi[...]ions provide for the major maintenance and repair of state-owned buildings. The appropriations are based on support of a formula determined by the Joint Committee on Ca[...]ccount the replacement value, age, and life-cycle of a building. Available appropriations are administered by the Arizona Department of Administration (ADOA) or individual agencies with[...]urce for building renewal, the Arizona Department of Transportation (ADOT), and the Arizona Board of Regents for their respective building systems. The budget provides total funding of $6,632,400 for Building Renewal in FY 2011. Of the total, $4,000,000 is from the General Fund an[...]2011. These amounts include: Arizona Department of Administration General Fund @ 12%[...]and Fish Fund @ 100% 506,800 State Lottery Fund @ 100% 75,600 Subto[...]$5,582,400 Arizona Department of Transportation State Highway Fund @ 11% $1,000,000 State Aviation Fund @ 37% 50,000 Su[...]Individual Projects The budget provides a total of $205,511,700 for individual capital projec[...] |
| Capital Outlay Arizona Department of Administration Building System[...]APPROVED BUILDING RENEWAL Arizona Department of Administration 1/[...]1,800,000 State Lottery Fund[...]8,022,400 ___________ 1/ The Department of Administration shall allocate the monies to state agencies for necessary building renewal. If monie[...]cient to fund the appropriation to the Department of Administration for building renewal, the appropriation to the Department of Administration shall be reduced by the difference between the amount appropriated to the Department of Administration from the Capital Outlay Stabil[...]for major maintenance and repair activities for state buildings in accordance with Title 41, Chapter 4, Article 7, Arizona Revised Statutes. Of the amounts appropriated to the Department of Administration, up to $275,000 in Personal Servic[...]all review the scope, purpose, and estimated cost of a new capital project that has an estimated cost of more than $250,000. (Capital Outlay Appropriation[...]ersonal Services or Employee Related Expenditures of state employees, excluding any services provided as part of the inmate construction program for correctional[...]Appropriation Act footnote) 6/ The Department of Administration shall report on the status of project-specific FTE Positions for capital projec[...]lay Appropriation Act footnote) 7/ The Department of Administration may allocate FTE Positions authori[...]ng the projects receiving benefit. The Department of Administration shall report any FTE Positi[...] |
| DESCRIPTION — The Arizona Department of Administration (ADOA) Building System is comprised of buildings controlled by all state agencies except the Arizona Board of Regents and Arizona Department of Transportation. Capital appropriations may be mad[...]to an agency within the system, to ADOA on behalf of an agency, or to ADOA for the entire system. Unl[...]00 for Building Renewal resurfacing of the main circulation roadways. The within the Arizona Department of Administration (ADOA) remainder of the funding will be used to replace the Building[...]582,400 from connections to the City of Phoenix water and sewer Other Appropriated Funds. This amount consists of: system. This is the second and final phase of the project in[...]Shooting Range Access to fund 15% of the building renewal formula. In Th[...]Arizona Game and Fish Department to fund 100% of appropriated in FY 2007. These impro[...]department’s 5 shooting • $75,600 from the State Lottery Fund to the Arizona ranges, which are generally unpaved or paved to light-duty State Lottery Commission to fund 100% of the standards. building rene[...]$1,000,000 from the Game and Fish and maintenance of state-owned buildings. The budget Capital[...]low up to $275,000 and up to 5 renovation of the Silver Creek Hatchery located near Show FTE P[...]wal monies to ADOA for supervision and management of building renewal projects, and a This amount funds the second of 2 phases of hatchery requirement that unused building renewal[...]ing. The department FY 2011. This amount consists of: will also constr[...]The first phase, which included design of the project, cost Waterfowl Conservation F[...] |
| [...]ation Fund as matching grants for the acquisition of waterfowl habitat in FY 2011. The Waterfowl Conservation Fund receives revenues from the sale of annual duck stamps. In FY 2011, the depart[...] |
| Capital Outlay Arizona Department of Transportation Building System[...]4,121,700 FUND SOURCES Other Appropriated Funds State Aviation Fund[...]22,527,700 State Highway Fund[...],809,700 DESCRIPTION — The Arizona Department of Transportation (ADOT) Building System includes al[...]olled by ADOT. The following includes amounts for state highway construction and other projects related t[...]ost appropriations for ADOT projects are from the State Highway Fund and the State Aviation Fund. Unless otherwise specified, fundi[...]within the Arizona Department of Transportation (ADOT) __________ 1/ Notwithstan[...]for major maintenance and repair activities for state buildings in accordance with Title 41, Chapter 4, Article 7, Arizona Revised Statutes. Of the amounts appropriated to the Department of Administration, up to $275,000 in Personal Servic[...]hall review the scope, purpose and estimated cost of a new capital project that has an estimated cost of more than $250,000. (Capital Outlay Appropriation Act footnote) 3/ The amount is appropriated from the State Aviation Fund for the planning, construction, development and improvement of state, county, city or town airports as determined by the State Transportation Board. Any balances and collections in the State Aviation Fund in excess of the specific amounts appropriated in the Gen[...]nd in this act are appropriated to the Department of Transportation for the purposes provided in this[...]appropriated for highway construction is from the State Highway Fund for the planning and construction of state highways, including the national system of interstate highways within this state, the state primary or secondary system, the county primary o[...]stem and urban rural routes, the acquisition of rights-of-way, the cost of contracted field administration and field enginee[...]construction. Any balances and collections in the State Highway Fund in excess of the specific amounts appropriated in the Gen[...]ersonal Services or Employee Related Expenditures of state employees, excluding any services provided as part of the inmate construction program for correc[...] |
| Building System in FY 2011. This amount consists of Summary of Highway Construction section and Table 5 for $1,000,000 from the State Highway Fund (SHF) and additional information.) $50,000 from the State Aviation Fund. The SHF amount is for the ADOT Building System and the State Aviation The budget includes $85,831,[...]to $94,371,000 in FY 2010. and maintenance of state-owned buildings. The formula is based on the square footage and replacement cost of Table 1 shows the allocation of the enacted budget related existing buildings. The amounts represent 11% funding of to highway construction. the revised highways building renewal formula and 37% funding of the aviation building renewal formula.[...]elopment The budget includes $22,477,700 from the State Aviation[...]rcraft lieu tax, and revenues from the operations of Grand Canyon Airport.[...]bonds. A 2/ The overall amount of new Highway Funds available for footnote in the F[...]unts for 5), an additional amount of $273,089,000 from unspent FY highway construction, controlled access and debt service. 2010 State Highway monies and the Statewide Highway construc[...]also be available in FY 2011. But because of the Controlled access funding is dedicated to urb[...]estimated $(25,765,000) shortfall, a total of $247,324,000 construction. The Maricopa Association of Governments will be available. (Plea[...]onal receives 75% and the Pima County Association of information.) Governments rece[...]rvice funding represents the appropriated portion of debt service on Summary of Highway Construction bonds. ADOT has approxim[...]other long-term debt. The State Transportation Board oversees ADOT’s[...]tal Outlay Bill. program adopted by the State Transportation Board totals Highway construction[...]available from the discretionary SHF to fund the State’s construction and maintenance projec[...]struction Program (FY 2011-2015) is $(25,765,000) of net SHF monies will be available for[...]Only a small portion of the state’s total highway Only a small portion of the state’s total $1.8 billion construction f[...]fferent view since it shows the total dollar cost of Funds, the Maricopa Regional Area Road Fun[...] |
| Of the revenue amounts in Table 3, only the Statewid[...]s Highways continued trend of fewer registered commercial vehicles. amounts are appropriated. Of the expenditure amounts, only a portion of Debt Service is appropriated.[...]00 Highway Construction Program Adopted by the State Transportation Board and Estimated Debt Servi[...]$1,728,003,000 HURF consists of monies received in the state from transportation-related licenses, taxes, fees[...]d others. Table 2/ The overall amount of new SHF available for highway construction is 4 explains the formula distribution of HURF monies projected[...]Since SHF cannot literally run a deficit, between state and local governments. Table 5 presents the[...]11. 3/ Represents the portion of the STAN account expected to be expended[...]party billings and discretionary SHF to fund the State Transportation Board’s payba[...]fees retainage. Total FY 2009 HURF collections of $1,248,583,000 were Tab[...]Percentage Distribution of HURF Monies far in FY 2010 and, as of March 2010, year-to-date HURF collections are $(5[...]The budget estimates were based on HURF revenues of Counties[...]ch represents a (5)% State Highway Fund 1/ 42[...]1/ A.R.S. § 28-6538 distributes 50.5% of HURF monies to[...]SHF, with 12.6% of the monies distributed to SHF being[...]Pima Counties. The State Transportation Board adds 2.6% variety of factors related to the general economic[...]ard Policy to the statutory 12.6%, making a total of downturn. Even with lower fuel prices, consumers have 15.2% of SHF monies set aside for controlled access been d[...]o highways (50.5% of 15.2% = 7.676%). The controlled[...]5% for Pima County. Pima County may also use some of vehicle license tax and registration fee g[...] |
| [...]nd towns that have received monies from the Roads of Regional Significance Congestion Mitigation (RRSC[...]not reimburse the account. RRSCM is a sub-account of STAN and is currently used for lending monies to[...]struction projects. Under previous law, any local government that was awarded monies from the RRSCM account wa[...]ding to ADOT, there is only 1 project in the town of Queen Creek that has received funding from the RRSCM account. As of May 2010, this project has received $10,000,000. The town of Queen Creek had not been scheduled to reimburse any of the $10,000,000 to the RRSCM account prior[...] |
| [...]620 620 Dept. of Public Safety (DPS) Transfer from HURF[...]Development Commission and approved by the State Transportation Board. 2/ A statutorily defined distribution of HURF monies for acquisition and construction of streets or highways. 3/ A statutorily defined distribution of SHF monies for design, acquisition and construction of controlled access highways. The monies are divide[...]5% for Pima County. Pima County may also use some of their monies for arterial streets and highways.[...]nsfer, a Fund Reduction and Transfer (FRAT) of $21,001,800, an $8,390,600 VLT transfer, and $2,3[...]010, the $43,170,600 VLT transfer includes a FRAT of $28,000,000, a Highway Patrol Vehicle Replacement HURF transfer to DPS of $6,780,000, and an $8,390,600 VLT transfer. In FY[...]VLT. 5/ Laws 2005, Chapter 306 transfers 1.51% of VLT for distribution to SHF to the Parity Compens[...]hapter 345 appropriated $826,000 from SHF in each of FY 2007, FY 2008 and FY 2009 to ADOT for distribu[...]the design, construction and implementation of a microwave communications system upgrade.[...] |
| Capital Outlay Arizona Board of Regents Building System[...]APPROVED BUILDING RENEWAL Arizona Board of Regents[...]0 DESCRIPTION — The Arizona Board of Regents (ABOR) Building System is comprised of buildings controlled by the Universities. Debt F[...]ease-to-own and bond transactions up to a maximum of Improvement Lease-to-Own and Bond (UC[...]newal projects and new would be comprised of at least 80% Lottery revenues and facilities of which not more than $167,671,200 could be up to 20% state university system revenues, as required by issued[...]Y 2010. ABOR is required to allocate $376,000,000 of Reconciliation Bill (Laws 2009, 3rd S[...]e $800,000,000 for the Phoenix Biomedical Campus. Of Chapter 9) restricts Lottery distribut[...]allowing Lottery allocate $16,000,000 to Arizona State University’s (ASU) revenues to exceed 80% of the required annual debt School of Construction and $136,000,000 to each of the 3 service for the $167,671,200 in bu[...]mmittee also Due to the elimination of the Lottery’s advertising cap in favorably reviewed $172,940,000 for Phase I of the Chapter 287 and other procedur[...]e sales to pay for a deposit represents a portion of the $376,000,000 requirement and to the UCI Fund in FY 2009 and for their 80% portion of was supposed to be a collaboration between the 3[...]medical Campus. According to ABOR, the University of Arizona and Northern Arizona University[...]maximum September 2011. After that time, a total of $459,388,800 80% lottery portion of the debt service for the in remaining auth[...] |
| [...]ersity amount identified in FY 2011 includes 100% of the debt service payment since Laws 2009, 3rd Spe[...]does not allow lottery revenues to exceed 80% of the debt service on the $167,671,200 in building[...]debt service boundaries of the universities. The UAFD (not ABOR) until FY 20[...]s universities will cover their minimum 20% share of the of renovating/constructing the sports facilities, wi[...]ons with and without this bonding package as part of their annual Capital Improvement Plans. Table 1[...]t projections for UCI Fund revenues and a summary of the payment schedule for the Phoenix Biomedical Campus and building renewal projects if the maximum of 80% of the debt service was paid from Lottery funds. The[...]low the Maricopa, Pima, and Coconino County Board of Supervisors to establish a University Athl[...] |
| [...]ROVED LEASE-PURCHASE PAYMENTS Arizona Department of Administration Leaseback Obligations[...]4,826,600 DESCRIPTION — This section consists of monies appropriated by the General Appropriation Act to make payments for state issued lease-purchase agreements. Lease-Purchase[...]an average tax-exempt interest rate of 4.57% in January Leaseback Obligations[...]The first 2 years will be interest only payments of The budget includes $54,826,600 from the General[...]the remaining 18 years will be $1,035,419,300 in state building sale/lease-back approximately $60,100,000. The FY 2011 payment of agreements.[...]1,726,600 was appropriated to ADOA in Section 146 of[...]The following properties were part of the agreement: the authorized the Arizona Department of Administration Arizona State Prison Complexes at Eyman and Florence, (ADOA) to[...]the Executive Tower, the Senate and House of agreements in FY 2010 for existing state-owned facilities, Representatives buildings, the Polly Rosenbaum State including prison facilities. Archives building, the Department of Revenue building[...]and parking structure, the Department of Public Safety In a sale/lease-back agreement, the state sells properties to Phoenix headquarters, the Arizona State Hospital, the the trustee, and the trustee leases[...]liseum and Exposition Center, and the Phoenix Day state. Since the properties were sold, the trustee hold[...]r the Deaf. titles to the properties. The control of the properties remains with the state, but the trustee literally "holds" the A[...]titles until the obligation is fully repaid. The state authorized ADOA to enter into an[...]$300,000,000 sale/lease-back agreement for state buildings agreements.[...],300 issuance, this agreement is also expected to state operating expenses, with not more than $250,000,0[...]rior to December 31, 2009; 2) be for a fixed term of up to estimated to be $13,100,000. 20[...]in FY 2011; and 4) require the Arizona Department of This lease-purchase payment was appropriated to ADOA Corrections (ADC) or other state agencies and boards, in Section 146 of the FY 2011 General Appropriation Act. including[...]s to consult with ADC if a transaction involved a state-owned prison facility.[...] |
| used for state operational expenses, and the $300,000,000[...]agreement is expected to be issued the same. If a state refinancing these obligations will[...]8, by shortfall, federal regulations require the state to repay the $22,419,500 in FY 2019, and by $43,165,600 in FY 2020. obligation early if a state’s surplus exceeds 5% in a future Howe[...]August 2010. submit to JLBC by December 31 of each year a Working Capital Surplus Report associated with meeting the The state has also committed to participating in repayment[...]exempt deficit financing concerning of $300,000,000 for the expansion of the Phoenix agreements entered into after Januar[...]Convention Center. The City of Phoenix issued[...]completed in January 2009. The state was not required to Long-Term Financing Summary[...]begin repayment of its share of $300,000,000, plus[...]Table 2 provides information related to current state lease- private entity finances and constructs a[...]leases purchase agreements. it to the state. At the end of the lease term, the state takes possession of the building.[...]The Arizona Board of Regents, on behalf of the ADOA entered into PLTO agreements with priva[...]universities, the Arizona Department of Transportation, for 3 office buildings on the Ca[...]enovate, acquire, and house ADOA, the Department of Environmental Quality, construc[...]s well as purchase equipment. and the Department of Health Services. Table 1 provides information on[...]legislation, allows state and local agencies to issue QZABs[...]tion Payment Completion Permanent State School Fund revenues. General Fund NA $[...]$100,000,000 of Qualified School Construction Bonds by Total[...]the middle of FY 2011 as authorized by the American[...]Reinvestment and Recovery Act of 2009 to be spent on Lease-Purchase Facilities[...]Under a traditional lease-purchase agreement, the state BRB retained the $100,000,000 cap, but expanded this issues Certificates of Participation (COPs) to generate a[...]purchase agreements through the end of FY 2011. This bond is expected to be for the acquisition and construction of state facilities. issued in July or August[...]l Session, Chapter 4 authorized the construction of new schools. In FY 2006 and FY 2007,[...]herwise been deposited again in FY 2009 for most of FY 2008 and all of FY 2009 into the General Fund. It[...]obligations in order to realize up to $60,000,000 of savings issuances. in FY 2011,[...] |
| [...]$ 62,683,700 ABOR Building System Arizona State University $ 388,765,000 $[...]5,900,000 FY15-FY36 University of Arizona 489,859,000[...] |
| [...]65,841,200 $ 0 FY21 State Land Trust - FY 2004 154,40[...]$ 90,090,500 $ 0 Department of Transportation $2,966,000,000[...]$ 0 Arizona State University $ 553,755,000[...]0 FY31 University of Arizona 498,650,000[...]presents principal balances. ADOA balances are as of June 30, 2011. All other balances are as of June 30, 2009. The “GF Balance” column represents the portion of the overall balance paid from General Fund source[...]he “FY11 GF Pymt.” column. 3/ $300,000,000 of this amount has not been issued yet but is requir[...]sting obligations in order to realize $60,000,000 of savings in FY 2011, which will result in lower[...]will decrease by $23,815,000 for a total payment of $41,057,500, while the FY 2011 payment for the FY[...]ll decrease by $37,549,600 for a total payment of $21,098,000. The FY 2011 interest only payment of $528,200 for the refinance will be paid from the[...]bt service will eventually increase over a number of years to a maximum of $30,000,000. Monies are given to the City to pay this portion of the lease-purchase payment. 7/ Even though this b[...]08 and February 2009 and $172,940,000 for Phase I of the Phoenix Biomedical Campus favorably review[...]. (Please see the Capital Outlay Arizona Board of Regents Building System narrative for more[...] |
| SUMMARY OF RENT CHARGES 1/2/ Phoe[...]Non-Approp Total BUDGET UNITS Acupuncture Board of Examiners 1400 W Washington[...]0 5,500 Administration, AZ Department of 1300 W Washington[...]0 0 3,500 Subtotal - AZ Dept of Administration 569,200 957,400 164,500 1,691,100 Administrative Hearings, Office of 1400 W Washington[...]107,700 256,400 Agriculture, AZ Department of 1520 W Adams[...]700 26,800 670,800 Subtotal - AZ Dept of Agriculture 665,200 154,300 34,600 854,100 Appraisal, State Board of 1400 W Washington[...]0 88,300 Attorney General - Department of Law 1275 W Washington[...]384,100 Subtotal - Attorney General - Dept of Law 2,110,600 35,200 0 2,145[...]0 41,700 0 41,700 Barbers, Board of 1400 W Washington[...]15,200 0 15,200 Charter Schools, State Board for 1700 W Washington[...] |
| [...]ther Fund Non-Approp Total Commerce, Department of 1700 W Washington[...]800 901,600 0 1,448,400 Corrections, State Department of 1601 W Jefferson[...]0 0 376,000 Subtotal - State Dept of Corrections 2,167,000 0 0 2,167,000 Deaf and Hard of Hearing, Commission for the 1400 W Washington[...]0 99,600 Economic Security, Department of 1400 W Washington[...]32,500 364,700 Subtotal - Department of Economic Security 292,500 39,700 47,800 380,000 Education, Department of 1535 W Jefferson[...]18,500 27,700 Subtotal - Department of Education 791,500 3,900 636,300 1,431,700 Equal Opportunity, Governor's Office of 1700 W Washington[...]500 0 0 21,500 Equalization, State Board of 416 W Congress, Tucson[...]0 0 1,800 Executive Clemency, Board of 1645 W Jefferson[...]0 111,600 Financial Institutions, Department of 2910 N 44th Street[...]27,300 273,300 Funeral Directors & Embalmers, State Board of 1400 W Washington[...]0 0 201,000 Governor, Office of the 1645 W Jefferson[...]0 15,800 788,200 Subtotal - Office of the Governor 773,500 0 15,800 789,300 Gov's Ofc of Strategic Planning & Budgeting 1700 W Washingt[...]0 132,500 Health Services, Department of 1740 W Adams[...]0 68,400 Subtotal - Department of Health Services 1,268,200 561,400[...]0 524,700 Homeland Security, AZ Dept of 1700 W Washington[...] |
| [...]al Homeopathic & Integrated Medicine Examiners, State Board of 1400 W Washington[...]0 6,000 Indian Affairs, AZ Commission of 1400 W Washington[...]0 0 12,100 Insurance, Department of 2910 N 44th Street[...]7,800 583,100 Juvenile Corrections, Department of 1624 W Adams[...]0 0 698,000 Legislature - House of Representatives 402 W Congress, Tucson[...]337,500 0 337,500 Mine Inspector, State 1700 W Washington 3/[...]0 25,000 0 25,000 Opticians, State Board of Dispensing 1400 W Washington[...]0 6,000 0 6,000 Optometry, State Board of 1400 W Washington[...]0 9,600 Osteopathic Examiners, AZ Board of 9500 Doubletree Rd.[...]49,200 0 49,200 Parks Board, AZ State 1300 W Washington[...]0 900 900 Subtotal - AZ State Parks Board 0[...]00 0 30,800 Pest Management, Office of 9500 Doubletree Rd.[...]0 185,600 0 185,600 Pharmacy, AZ State Board of 1700 W Washington[...]30,300 0 130,300 Podiatry Examiners, State Board of 1400 W Washington[...]0 5,300 Private Postsecondary Education, State Board for 1400 W Washington[...]00 0 21,100 Psychologist Examiners, State Board of 1400 W Washington[...]00 0 20,600 Real Estate Department, State 2910 N 44th Street[...]0 322,900 Respiratory Care Examiners, Board of 1400 W Washington[...]23,600 0 23,600 Revenue, Department of 402 W Congress, Tucson[...]0 149,900 Subtotal - Department of Revenue 363,800[...] |
| [...]0 0 145,900 Secretary of State - Dept of State 1100 W Washington[...]0 700 Subtotal - Secretary of State - Dept of State 311,500 0 0 311,500 State Boards' Office 1400 W Washington[...]0 36,500 Transportation, Department of 1275 W Washington 4/[...],900 0 172,900 Treasurer, State 1700 W Washington[...]81,300 Veterinary Medical Examining Board, AZ State 1400 W Washington[...]0 25,200 Water Resources, Department of 1520 W Adams[...]rsuant to A.R.S. § 41-792.01, agencies occupying state-owned buildings shall pay the higher of the amount reported [herein] by the Joint Legi[...]transfers the curator, operation, and maintenance of the Arizona Mining and Mineral Museum at 1502 W Washington from the Arizona Department of Mines and Mineral Resources (ADMMR) to the Arizona Historical Society as part of a newly-established Centennial Museum effective J[...]d to pay the salary and employee related expenses of the museum curator. As a result of DMMR vacating it's space at 1502 W Washington, they may relocate to a portion of the State Mine Inspector's space at 1700 W Washington. 4[...]ace occupied by the Attorney General - Department of Law for provision of legal services to the Department of Transportation.[...] |
| [...]IATIONS Department of Administration Building System[...]Total BUDGET UNITS Administration, AZ Department of 16th Ave Parking Garage[...]54,826,600 Subtotal - AZ Department of Administration $59,090,700 $281,700[...]$59,372,400 Agriculture, AZ Department of DHS Health Lab[...]85,800 Subtotal - AZ Department of Agriculture $263,200 $22,200[...]$285,400 Attorney General - Department of Law Capital Center[...]00 500 Contractors, Registrar of Tucson Office[...]162,700 Corrections, Arizona Department of 1,000 Public Prison Beds[...]656,000 Subtotal - AZ Department of Corrections $19,914,200 $0 $0 $19,914,200 Deaf and the Blind, AZ State Schools for the Food Service Building[...]$2,186,000 Economic Security, Department of DES Group Homes[...]191,300 Subtotal - Department of Economic Security $5,281,900 $1,482,100[...]85,300 $9,049,300 Education, Department of Tucson Office[...]149,400 Environmental Quality, Department of Tucson Office[...]01,600 Fire, Building and Life Safety, Department of Tucson Office[...]0 98,600 Gaming, Department of Tucson Office[...]0 40,000 Governor, Office of the Tucson Office[...] |
| [...]rop Total Health Services, Department of Capital Center (Disease Control)[...]0 355,800 Arizona State Hospital Forensic Unit 3,1[...]0 3,113,700 Subtotal - Department of Health Services $4,389,400 $1,[...]0 3,074,000 Insurance, Department of Tucson Office[...]17,400 35,200 Judiciary - Court of Appeals Tucson Office[...]$9,782,300 Juvenile Corrections, Department of 1616 W Adams[...]0 1,700 Land Department, State 1616 W Adams[...]124,100 Liquor Licenses and Control, Department of Tucson Office[...]0 67,000 Parks Board, Arizona State 1616 W Adams[...]74,300 $374,300 Pest Management, Office of Tucson Office[...]0 12,100 Real Estate Department, State Tucson Office[...]0 71,300 Revenue, Department of Revenue Building[...]100 0 1,101,800 Secretary of State Library for the Blind (1030 N. 32nd St.)[...]0 16,800 Subtotal - Secretary of State 209,700[...]0 209,700 Water Resources, Department of Tucson Office[...]____________ 1/ Pursuant to A.R.S. § 41-792.01, state agencies occupying buildings being lease-purchased by the Arizona Department of Administration shall pay the higher of the billed amount reported [herein] by the Joint Legislative Budget Committee Staff or the pro rata share of the lease-purchase based on actual occupancy. 2/[...], which provides legal services to the Department of Economic Security.[...] |
| [...]nd Non-Approp Total Arizona Department of Administration Building State Board of Accountancy[...]0 98,700 Arizona Department of Administration 1,233,900[...]0 1,585,800 77,900 2,938,400 State Board of Equalization 70,[...]0 0 0 79,000 Government Information Technology Agency[...]0 142,200 0 142,200 State Board of Tax Appeals 37,[...]$77,900 $3,288,700 Arizona Department of Environmental Quality Building Department of Housing 423[...]300 132,000 169,300 Department of Environmental Quality 1,033[...]300 709,200 4,199,200 Department of Environmental Quality - WIFA[...]3/ Department of Fire, Building and Life Safety 264[...]0 0 282,500 Department of Insurance[...]51,600 51,600 Arizona Department of Racing 130,100[...]0 108,000 0 108,000 State Board of Technical Registration[...]166,600 0 166,600 Office of Tourism[...]$973,500 $5,820,800 Arizona Department of Health Services Building Department of Health Services 1,198[...]to Laws 2001, Chapter 317, the Arizona Department of Administration entered into 3 privatized lease-to[...]nts with private entities for the construction of 3 office buildings on the Capital Mall. At the end of the lease period, the state will take possession of these buildings. 2/ The budgeted amounts represen[...]cies are responsible for the billed amount. 3/ Of this amount, $101,000 of space is occupied by the State Forester. |
| [...]GENERAL FUND REVENUE Summary of General Fund Forecast Tab[...]UA UA net General Fund revenues of $8.56 billion. This amount[...]e JLBC Avg constitutes an increase of 8.8% compared to enacted Sales Tax[...]epresent ongoing General Fund revenues, exclusive of tax law and revenue changes, one-time[...]N/A (6.1)% forecasts appear at the end of this section. Table 7 compares the enacted FY 201[...]____________ revenues of $8.22 billion. Excluding one-time revenues[...]egories. projected at $7.75 billion, or a decline of (0.9)% without enacted tax law changes. Based on[...]sector consensus process. This collections in all of the major revenue categories during process is based on averaging the results of the following 4 the first half of the fiscal year.[...]ttee (FAC) panel based on a base revenue forecast of $6.97 billion, forecast. This independent panel consists of 15 public excluding any new financing sources. Th[...]of the Arizona economy.[...]• The University of Arizona Economic and Business The revised FY 2010[...]model is a simultaneous-equation model consisting of of comparison, the April “four-sector” consensus[...]e updated on an ongoing predicted a base decrease of (10.7)% (see FY 2011 section basis[...]development of the JLBC revenue estimates from each[...]sector of the forecast are detailed in Table 2 below. As Th[...]10 table in the prior section, the table revenues of $6.88 billion for FY 2011. Excluding one-[...]anuary 2010 four-sector reflected a base increase of 5.1% compared to FY 2010.[...] |
| consensus estimate was the basis of the January JLBC Tabl[...]12.5% (4.4)% Table 8 at the end of this section provides a summary of Budget N/A N/A N/A[...]Table 4 below provides an overview of base revenue January 4.9% 3.0%[...]legislation changes (which include a number of tax law Budget N/A N/A[...]ng revenue categories, which constitute about 10% of the total, was Table 4[...]get included a General Fund base revenue estimate of $7.26 billion. This estimate reflects a[...]010 % FY 2011 % base growth of 4.3% relative to forecasted FY 2010[...]21.5 66.1 new revenues of $44 million above baseline.[...]icture for FY 2010 and FY 2011 through the phases of budget First Things Fi[...]of (9.2)% excludes these changes.[...] |
| [...]th Ongoing Revenue Impact changes that impact the state’s revenue collection base.[...]) $ (5.0) implementation of programs that affect revenue collections. Contri[...]Additionally, Chapter 3 also Out-of-State Proportionality $ 22.0 redirects two-thirds of the fees collected for the annual STO[...]n (2.5) report of corporations from the General Fund to the Public[...]Chapter 3 will result in a General Fund net gain of $2.7 million in FY 2010.[...]ovides that DOR Revenue Generating Programs 15.3[...]) (21.6) $18.8 million in state lottery monies allocated to the Lo[...]12.1 Funds I and II, and State Parks Board Heritage Fund for Prope[...]0.5 FY 2010 be deposited into the state General Fund. Subtotal[...]____________ expected to result in a total of $21.5 million in net new 1/ Legislati[...]Fund will incur a revenue loss of $(5.0) million in FY 2011[...]ws 2009, provide additional General Fund revenues of $66.1[...]ayer to million. Table 5 below provides a summary of budget[...]revenue loss of $(0.9) million in FY 2011 over and above during t[...]uild headquarter or manufacturing established the state’s obligation to pay the debt service[...]facilities in the state from tax year 2010 to 2014. An and related costs on $300 million of construction bonds for[...]income tax credit is allowed for up to 10% of the capital the Phoenix Convention Center $600 mi[...]investment, with an aggregate ceiling of $70 million project. The state’s obligation begins in the fiscal year[...]cted to reduce General Fund after the Certificate of Completion for the project is filed[...]revenues by $(5.0) million in FY 2011. with the State Treasurer.[...]9, 4th Special Session, Chapter 3 The Certificate of Completion was filed with the Treasurer[...]authorized the Department of Revenue (DOR) to use up to on March 25, 2009. The state’s obligation is for $5 million[...]$2.0 million of General Fund revenues in FY 2010 to pay the first[...]neral Appropriation Act provides a direct maximum of $30 million per year until the debt service[...]General Fund appropriation of $2.0 million to DOR for and related costs[...] |
| [...]rease in FY 2011. • Suspension of Tax on Unemployment Compensation –[...]excludes up to $2,400 of unemployment compensation Treasurer’s Managemen[...]r 2009. authorized the Treasurer to use a portion of the • New Car Deduction –[...]for sales taxes paid in 2009 on the purchase of a new budget. Prior to this change, all managemen[...]osited into the General Fund. This had the effect of • Net Operating Loss Carryback for Small Businesses – shifting $2.5 million of the Treasurer’s operating budget provides a 5-year carryback of 2008 net operating losses from the General Fund t[...]ts. there will be a General Fund revenue decrease of an equal • Net Operating Loss Carryba[...]provides a 5-year carryback of 2008 or 2009 net[...]• Delay of Tax on Cancellation of Debt Income – allows[...]businesses with cancellation of debt income in 2009 and In the 2010 Session, the[...]ed the following 2010 to defer payment of tax for 5 years. ongoing tax law changes.[...]ows cash contributions made in the first 2 months of Out-of-State Proportionality – Laws 2010, 6th Special calendar year 2010 for the relief of Haiti earthquake Session, Chapter 3 requires that[...]for income tax purposes. on the ratio of their Arizona Gross Income to their Federal Adjus[...]ould have resulted in a General Fund revenue loss of[...]imated impact is provides that the maximum amount of the individual expected to be mi[...]om swapping donations with others for the benefit of their dependents, As shown in Table 5 ab[...]Chapter 1 provides General Fund between the close of the tax year and the individual appropriations of $4.7 million to DOR to pay for increases income tax filing deadline to be applied to either the of its existing staff of auditors and collectors. The hiring current or preceding tax year for the purpose of claiming of additional audit and collections staff is expecte[...]result in ongoing General Fund revenues of $7.7 million in result in a General Fund revenue decrease of $(2.5) million FY 2011. in FY 2011.[...]DOR Revenue Generating Programs – Laws 2010, 7th Refundable R&D Credit – Laws[...]corporate income tax credit for a number of measures intended to generate additional Research[...]being revenues for the state. These measures are estimated to nonrefundable to[...]generate additional General Fund revenues of $15.3 employ less than 150 full-time employees. S[...]refund equal generation includes: to 75% of the amount by which the credit exceeds their[...]a one- liability. The credit has an aggregate cap of $5 million[...]time fee for new and renewals of the Transaction annually and is effective retroac[...]outsourcing limit for the collection of delinquent state 176 conforms Arizona Revised Statutes to the federal Internal Revenue Code in effect as of January 1, 2010 (as[...] |
| [...]s 3 Reform – Arizona law provides a revenues of $0.9 million in FY 2011.[...]mary school district taxes • Align the Statute of Limitations with IRS – increases l[...]ed residential (Class 3) property. the statute of limitations on tax liability to 10 years,[...]is sometimes mistakenly given to (IRS) statute of limitations. This change is expected to[...]to result in additional General Fund revenues of $0.8 incorrect classification of properties by the counties. The million in FY[...]ffort by the counties to identify • Automation of Bank Matching – allows DOR to enter[...]eased electronic data matching for the purpose of collecting enforcement of the law by the counties is expected to delinqu[...]d to result in a General Fund gain of $0.5 million in FY 2011. generate additional General Fund revenues of $7.4 million in FY 2011.[...]in Table 5 do not include any balance • Change of Tax Administration Statutes – provides that[...]anges may have an impact beyond the direct impact of withholding liability of at least $20,000, corporations the rev[...]e taxpayers to revise their with tax liability of at least $20,000, and TPT behavior. taxpayers with annual liability of at least $1.0 million). Additionally, there wo[...]ompanies file and pay electronically on behalf of their clients. Failure to comply with this provis[...]s the Arizona additional General Fund revenues of $0.8 million in Constitution to provide a 1% increase of the state TPT for FY 2011. a period of 3 years. As shown in Table 4 above, the[...]sion, Chapter 4 authorizes the Arizona Department of Administration (ADOA) to issue $450 million in lo[...]nce Table 4 above, this redirection of First Things First monies Fund I, Local Transport[...]is expected to generate General Fund revenues of $60 Transit), and State Parks Heritage Fund to the General million in FY 2011. Fund. This act has the effect of increasing the lottery distributions to the Gener[...]in FY 2011, which constitutes a net revenue gain of $49.6 million.[...]a percentage of state income tax revenues (including both Abandoned Veh[...]with Chapter 12 authorizes the Arizona Department of incorporated cities and town within the state. The amount Transportation (ADOT) to raise the Ab[...]currently distributed to cities and towns is 15% of Fee from $50 or $200, depending on the location of the net income tax collections fro[...]distribution of $728 million in FY 2009.[...] |
| [...]g State Asset Leaseback/Lottery – Laws 2009, 3rd Specia[...]ne-time financing sources lease-back of state buildings. The sale and lease-purchase have been[...]n in proceeds FY 2010. Following is a discussion of one-time financing sources Laws 2010,[...]udget for FY 2010 and FY 2011. Table 6 state enters into another round of sale and lease-back below provides a summary of the one-time financing agreements[...]proceeds from the sale of state assets in FY 2010 are[...]31, 2010. The $450 million of proceeds from the bonds[...]) $48.3 FY 2010. The combination of state asset leasebacks and[...]revenues of $1,485.4 million in FY 2010. (For more Budget Le[...]detail, see Capital Outlay Section of the FY 2011 State Asset Leaseback/Lottery 1,485.4 Fund Transf[...]provided for a total of $227.8 million in agency fund Sources[...]the Budget Stabilization Fund. The total amount of fund Balance Forward – The FY 2010 General Fun[...]und is $387.1 million (see forward had a deficit of $(480.7) million. General[...]es for Chapter 3 provided that $4.0 million of lottery FY 2011 includes: pro[...]icopa County to counties to transfer a total of $22.0 million to the General Fund in FY 2010[...]$6.0 million, for a total transfer of $34.6 million to the • Unclaimed Property Ac[...]ssion, Chapter 3 accelerated the presumption ofof unclaimed property types, which was[...]ecks from 15 years to 3 years. Laws revenues of $39.4 million in FY 2010. 2010, Chapter 119 reverts the presumption of[...]eshold for revenue reduction of $(2.4) million in FY 2011. estimated[...] |
| [...]ears, expenses incurred during the early part of the year beginning January 1, 2011[...]balance going has an aggregate cap of $20 million annually. into FY 2011). The Arizona Department of Education will transfer the fees paid by teac[...]will result in net new General Fund revenues of $429,700 in FY 2011. (There will be no net im[...]ment and Health Board and $123.5 million from the State Parks Board’s Land Conservation Fund to the General Fund, for a total of $448.5 million in FY 2011 (see General Provisions[...]Special Session, Chapter 1, provides for a total of $195.3 million in fund transfers in FY 2011 (see[...]reversing the combustion process through the use of solar power. In addition to creating combustible fuels such as methanol and ethanol, the further processing of solar liquid fuel can potentially yield more trad[...]l-time employees to receive a refund equal to 75% of the amount by which the credit exceeds the taxpayer’s liability. The credit has an aggregate cap of $5 million annually and is effective retroactivel[...]r 2011. The new credit allows qualified producers of renewable energy to receive an individual and corporate income tax credit of up to $2[...] |
| [...]0.0 N/A 0.0 State Asset Leaseback/Lottery[...] |
| [...].0 918,000.0 TPT 3 Out-of-State Filers Proportionality[...] |
| [...]50,000 FY 2011 adjustment includes a continuation of the FY 2010 increase of $18,800,700 plus an additional increase of $30,849,300. 5/ These adjustments w[...]6/ For additional detail, see page 470 of the FY 2010 Appropriations Report.[...] |
| [...]Fund revenue of the prior year would equal the[...]is recession. administered by the State Treasurer, who is responsible for transferring General Fund money into and out of the BSF • By a two-thirds major[...]ned to set revenue concurrence of the Governor, can decrease a deposit aside during times of above-trend economic growth and to[...]e a withdrawal. utilize this revenue during times of below-trend growth.[...]he BSF's total balance cannot be larger than 7.0% of[...]Treasurer is allowed to invest up to 25% of the BSF in appropriated to (deposit) or transferred out (withdrawal) of[...]Deposits/Withdrawals The January Budget documents of the JLBC and the[...]FY 2008 Governor are to include estimates of the amounts to be[...]Laws 2008, Chapter 53 authorized a BSF transfer of appropriated to or transferred from the BSF for t[...]elp upcoming budget year. The final determination of the balance the state budget. Moreover, Chapter 53 stipulated amount to[...]he negative ending balance plus $1.0 until June 1 of the budget year. The EEC determines the[...]the General Fund. The FY 2008 annual growth rate of inflation-adjusted total state personal shortfall of $(72.0) million combined with the $1.0 million in[...]BSF to the General Fund of $73.0 million. The actual EEC calculations, howev[...]by 2.88% in CY 2007 compared to the Key features of the BSF can be summarized as follows: 7-year average annual growth rate of 3.63%. Although the[...]0.88% above the 2% floor. Since only one of the 2 given fiscal year is determined by comp[...]s was met, the BSF formula annual growth rate of inflation adjusted Arizona recom[...]9 in the fiscal year to the trend growth rate of inflation[...]provided a transfer of $20.0 million to the General Fund. • Adjusted[...]personal income less transfer In terms of the FY 2009 formula calculation, Arizona real[...]compared to the trend growth rate of 3.22%. Since the annual[...].0%, the BSF formula recommended a BSF withdrawal of rate, the “excess” percent multiplied by[...]in FY 2009. Instead, the Legislature revenue of the prior fiscal year would equal the[...]transfer amount. As part of mid-year FY 2009 adjustments • If the annual growth rate of Arizona personal income this[...] |
| [...]According to the University of Arizona, Arizona real adjusted by (7.33)% in CY 2[...]o decrease by (0.53)% in CY the trend growth rate of 2.05%, the BSF formula is expected[...]nd the trend growth to recommend a BSF withdrawal of $(653.5) million in rate of 1.73%, the BSF formula is projected to recommend[...]on BSF withdrawal of $(143.7) million in FY 2011. This based on the BSF formula in the first week of June. formula recommendation cannot be implemented since the Regardless of the amount recommended by EEC, the[...]owever, since the fund was depleted in the spring of 2010 when Laws 2010, 7th Special Session, Chapter 1 authorized the transfer of the remaining BSF balance of $2.8 million to the General Fund. Table 1[...]$6,360,196.5 $7,834,014.1 Statutory Limit of Revenues[...]0.0 0.0 Return of ASH Construction Fund Payments 2/[...]$0.0 $0.0 Percent of Revenues[...]According to the Treasurer’s Office, an amount of $2.2 million was returned to the BSF in August 2007 for previous payments related to the construction of the Arizona Stateof $(487.0) million to General Fund to help balance[...]tive ending balance plus $1.0 million. The amount of transfer was determined to be $(73.0) million. Ac[...]6/ Laws 2008, Chapter 285 authorized a transfer of $(20.0) million to the General Fund to help balan[...]Special Session, Chapter 1 authorized a transfer of $(130.0) million to the General Fund to help bala[...]Special Session, Chapter 1 authorized a transfer of $(2.8) million to the General Fund to help[...] |
| GENERAL PROVISIONS OF THE GENERAL APPROPRIATION ACT AND OTHER O[...] |
| GENERAL PROVISIONS OF THE GENERAL APPROPRIATION ACT[...]eneral Appropriation Governor's Office of Strategic Planning and Budgeting. Act (Laws 2010,[...]The section directs the Director of ADOA to account for FY 2010 and FY 2011 Statewide Adjustments — the utilization of all appropriated FTE Positions, excluding Section 147 of the General Appropriation Act appropriates FTE Positions in the Department of Economic Security $23,941,100 from the General Fu[...]m (DES), Universities, and Department of Environmental Other Appropriated Funds for lease-[...]report by October 1, 2010 to the Director of the JLBC. • State Lease-Purchase: $9,002,300 General Fund and The reports shall compare the level of FTE Position usage $2,716,300 Other Appropria[...]defines FTE Positions as the total number of hours lease-purchase charges. (Please see the[...]as hours taken as leave, divided by the number of hours in charges.)[...]or shall notify the director • Non-University State Employee Health Insurance: of each budget unit if the budget unit has exceeded[...]Fund and $8,838,600 Other number of appropriated FTE Positions. DES, the Appropri[...]niversities, and DEQ shall report to the Director of the employer share of non-university state employee JLBC in a manner comparab[...]y, including the Judiciary the Arizona Department of Administration (ADOA) shall and the[...]amount for each Director on the number of filled, appropriated FTE adjustment. For details[...]rosswalk section. number of filled, appropriated FTE Positions as of[...]ents were funded in FY 2011, however, Section 148 of the General Appropriation Act Transf[...]LBC Staff on agency $(45,000,000) in FY 2011 from state agencies’ General transfers of spending authority from one expenditure class Fun[...]n-federal non- to another or between programs. appropriated funds for personnel expenses and st[...]Chapter 3). preliminary estimate of the FY 2010 General Fund ending (Please see the P[...]-up in the Other Budget Issues section of the FY 2011 General Fund ending balance by below.[...]Staff shall report to JLBC by October 15 of 2010 and 2011 Expenditure Reporting — Section 1[...]r that fiscal year’s revenues and ending intent of the Legislature that all budget units receiving[...]ng the beginning requested expenditures by budget programs and classes in balance and including on[...]to be $8,345,541,600 for prior years. The purpose of this section is to ensure FY 2010 an[...]d consistency in expenditure reporting regardless of yearly changes in appropriation formats. A[...]ed to implement budget reform purposes of the General Appropriation Act, “expenditure legislation if agreed to by the Director of the JLBC and authority” means[...] |
| [...]FY 2010 State Employee Health/Dental Insurance 1/[...]pays health claims directly. Therefore, if items of appropriations. the costs of employee health coverage exceed estimates,[...]the state will be responsible for those losses. Similarly, if JLBC Review — Section 159 states that for purposes of the costs are less than estimated, the stateof a majority of a quorum of the members.[...]zation (EPO, which is the self-insured equivalent of Statewide Standard Changes[...]on the current plan budget reflects the adoption of technical assumptions. design can be found on page 481 of the FY 2010 These technical assumptions are incor[...]ws 2010, 2nd Regular Session, Chapter 232 extends state Chapter 1). Statewide adjustment amounts are ment[...]state to requirements of the Patient Protection and[...]at the front of this Appropriations Report for more details).[...]nt law change to allow a Health Insurance — The state continues to self-insure child who was disabled before reaching age 19 who state employee health benefits. Under self-insurance, t[...]nues to be disabled and for whom the employee had state assumes the risk of providing health coverage to state custody before reaching age 1[...]urance State Employee and Employer Monthly Contributions State Employee Contribution Emp[...] |
| [...]insurance, rates are calculated as a percent of Personal Dental Insurance Services. State Employee and Employer Monthly Contributions[...]0 per employee per year, an State Employee Employer increase of $3.58 from the FY 2010 rate of $36.72. Contribution[...]act Unemployment Insurance — 0.412% of Personal[...]Personnel Division Pro Rata — 1.10% of Personal Family 14.00[...]ervices for each agency in the Arizona Department of[...]67.93 9.92 payroll of agencies in the ADOA personnel system. Family[...]Disability Insurance — For Arizona State Retirement dependent for state employee health care coverage. Laws System (ASRS) employees the employer pays 0.25% of 2009, 3rd Special Session, Chapter 10 had the uni[...]nal Services for disability insurance, a decrease of consequence of removing this population. (0.15)% from the FY 2011 rate of 0.40%. Agencies’[...]FY 2010. prohibiting implementation of a differentiated health insurance premium based o[...]Information Technology Planning — 0.20% of Personal integrated status of the provider. Se[...]rate. The Government Information Technology Agency State employee and employer premiums for the October 1,[...]udget is funded from an assessment on the payroll of all 2009 plan year are shown in Table 2. The budget provided state agencies except the Universities. funding for a 8[...]Retiree Accumulated Sick Leave — 0.40% of Personal have not yet been released.[...]from an assessment on the payroll of all state agencies. one Dental PPO plan and one Dental HMO[...]Attorney General Pro Rata — 0.675% of the Personal plan year are shown in Table 3. Rate[...]rom the charge, unchanged from FY 2010. A portion of[...]sited into the Risk Management Fund for beginning of the year and are not charged to agencies on a payment of costs associated with Workers’ Compensation pay[...]Security taxes are applied at a rate of 6.20% up to table at the end of this report for these amounts.) $106,800 of an employee’s salary, which is an increase[...]addition, Medicare taxes are applied at a rate of 1.45% on items are components of an agency’s Employee Related the full level of an employee’s salary. Both the FICA and Expendi[...]mployer Contribution Rates — Table 4 provides a list State Retirement Systems — There are 4 state employee of budgeted state employer contribution rates for state retirement systems -- ASRS, th[...] |
| [...]FY 2001 2.17 Disability (Arizona State Retirement System) 0.25%[...]3 FY 2002 2.00 Disability (Non-State Retirement System) 0.36%[...]2/ Long Term Disability not broken out of the FY 2010 FY[...]on rate from FY 1989 - FY 1995. Rates for Arizona State Retirement 9.00 9.60 9.60[...]line of individual agency budgets includes rental charges[...]payments for certain buildings. Rent charges in state- University Optional 7.00[...]the charge for state-owned storage space remaining at Retirement[...]tors 19.02 19.14 7.65 Department of Public Safety 2/ 31.95 33.82 2.65[...]gs acquired by lease-purchase or PLTO, University of Arizona Police 20.01 20.50 7.65[...]luding changes to those payments. (Please see the State Arizona State University Police 19.96 18.70 7.65[...]are unchanged from FY 2010 except for Arizona State Retirement System, which increased from[...]gency. The 2/ The displayed rates reflect that 5% of the DPS member budgeted rates have not changed from FY 2010 and are contribution of 7.65% is paid by the state. estimated to generate total revenues of $70.1 million[...]into an ADOA fund for payment of costs associated with 2010, from 9.00% to 9.60%.[...]Risk Management losses. The state self-insures for Risk budgets was made for this a[...]state. (Please see the Summary of Risk Management For PSPRS, CORP and EORP o[...] |
| [...]pay and furlough reductions taken by most other state which would allow a state agency to provide severance agencie[...]however, shall payments to those terminated from state service due to a determine how the red[...]option to allow a terminated employee to continue statestate agencies will have expenditures totaling $73,607,[...]penditures obligated in FY 2010 but for which the state allow agencies to implement a furlough for FY 201[...]priation authority. The $73,607,000 is an purpose of prescribing the procedures. (This is in increase of $875,400 from the FY 2010 total of addition to the Performance Pay Elimination & Furlough $72,731,600. The FY 2011 amount is 65% of prior-year Requirement discussion below.)[...]& Furlough percentage of prior year’s revertments vary widely from Requi[...]to above 70%. 2.75% performance pay available to state agencies, effective May 29, 2010. Performance pay[...]bove FY 2010, the participating employees a total of 2.75% of additional budget assumes no revision[...]FY 2010 administrative adjustment total of $72,731,600. determined performance targets. This amount is 65% of reported FY 2009 revertments and[...]is based on an analysis of individual agency spending The bill requires 1 fu[...]administrative adjustments furlough days in each of FY 2011 and FY 2012 and based on[...]Revertments — The budget assumes that state agencies reduce employee pay in lieu of requiring furloughs will revert $(112,905,100) of FY 2011 appropriations back provided that the age[...]General Fund because the agencies will not spend of savings. The exemptions only apply to furloughs a[...]amount in FY 2012. This amount is an increase of number of employees, by budget unit, who have been $336,500 from the FY 2010 total of $(113,241,600). The exempted from the furlough pr[...]ation on FY 2011 amount reflects 1.1% of total spending, a budget units which received app[...]cal averages in years which the reduction in lieu of requiring furloughs by April 30, econ[...]follows: July 2010 revertment total of $(113,241,600). This amount is 23, August 20, Sep[...]er 26, December approximately 1.2% of FY 2010 estimated spending. 23, and June 10. The[...]continues to modify the accounting of non-lapsing General[...]which are not usually included in the Section 148 of the General Appropriation Act transfers[...]monies appropriated $(45,000,000) in FY 2011 from state agencies’ funds for from the General[...]formance pay unexpended at the end of FY 2011 shall be treated as if elimination and fu[...]The performance these funds are part of the FY 2011 ending balance. This pay reduction do[...]savings in FY 2011. These employees, or employees of elected state officers. amounts were originally[...]monies remain non-lapsing and continue to be Each state elected office agency was also allocated a[...]in FY 2012. reduction amount equivalent to 5.05% of non-elected[...] |
| [...]The appropriation for each fiscal year consists of a single dollar amount, thereby allowing the agency to shift funds among line items, programs and subprograms without further legislative or[...]The appropriation for each fiscal year consists of a dollar amount for an operating budget and dol[...]l line items. Special line items are particular programs for which the Legislature has a specific policy[...]are permitted to shift funds among line items, programs and subprograms without further legislat[...] |
| SALARY ADJUSTMENTS FOR STATE EMPLOYEES SINCE FY 2002 1/[...]ance adjustment for the Auditor General's Office, state- to delineate salary funding, there is no $1,[...]3/ Funds additional adjustments above $1,000 for state-employed nurses 10/ Includes[...]and for sworn officers in the Arizona Department of Public Safety (DPS). Overtime[...]11/ Provides funding for the equivalent of a 3.0% adjustment to the Assistant Attorneys[...]the 3.0% pay adjustment and 0.25% Department of Corrections (ADC) and the Arizona Department of Juvenile performance adjustm[...]g Office, Assistant Corrections (DJC) in lieu of the 1.7% general salary adjustment.[...]security officers at the Arizona State Hospital, was appropriated for the FY[...] |
| STATE OF ARIZONA ELECTED O[...]95,000 $95,000 $95,000 Secretary of State $70,000 $70,000[...]0 $90,000 $90,000 Superintendent of Public Instruction $85,000 $[...] |
| [...]BUDGET CYCLE Under A.R.S. § 35-113, the state has a “bifurcated” budget • Arizona Department of Transportation (ADOT) system in which most state agencies submit a biennial • Un[...]equesting a • Arizona Board of Regents separate appropriation for each of the next 2 fiscal years. • Arizona State University - Tempe/DPC, East, and Larger state agencies make an annual budget request.[...]• University of Arizona[...]thern Arizona University • Arizona Department of Administration (ADOA) • Arizona Health Care C[...]l agencies also received FY 2011 • Department of Corrections (ADC) budgets in the 2010 legislative session. • Department of Economic Security (DES) • Arizona Department of Education (ADE) The tab[...]des additional detail on how the • Department of Health Services (DHS) budget cycle has changed for state agencies since • Judiciary[...]10 Appropriations Report for the • Department of Juvenile Corrections (DJC)[...]statutory annual budgets, the Department of Financial Institutions, State Mine Inspector, Arizona Navigable Streams Adjudication Commission, Department of Public Safety, and the State Treasurer received an an[...]ture to evaluate the effectiveness and efficiency of programs crossing state agency lines. These reviews by Joint Legislative Budget Committee (JLBC) Staff and the Governor’s Office of Strategic Planning and Budgeting (OSPB) are a permanent part of the biennial budget process and result in decisions to retain, eliminate, or modify particular programs. A.R.S. § 41-1275 requires JLBC Staff, in consu[...]to the JLBC, program areas for SPAR by January 1 of every odd-numbered year. Because the SPAR process[...]fforts to review the effectiveness and efficiency of programs that cross state agency lines during session, no programs were subject to SPAR in the current cycle.[...] |
| [...]07) 409 General Government BRB - Chapter 5 (HB 2005)[...]410 Health Care; Programs; Coverage – Laws 2010, 2nd Regular Sessi[...] |
| [...]law, continue to require the Governor’s Office of Economic Recovery to report on the use of 6 American Recovery and Reinves[...]transmitted electronically by posting them on the state’s stimulus tracking website. 2. As session law,[...]7 the General Fund for the payment of essential government services. 3. As session law, continue to allow ag[...]9) for FY 2011 and direct the Arizona Department of Administration (ADOA) to prescribe implementation[...]ADOA from rulemaking requirements for the purpose of prescribing procedures. 4. As session law, notwit[...]mmittee (JLBC) by 4 December 31 of each year a Working Capital Surplus Report associ[...]remain unexpended or unencumbered at the close of FY 2011 shall be counted as part of the closing balance. 7. As permanent law, repeal language authorizing the inclusion of performance pay in the General[...]ADOA to establish procedures which would allow a state agency to provide severance payments to those terminated from state service due to a reduction in force. The program[...]option to allow a terminated employee to continue state employee health insurance for up to 6 months,[...]eliminate the 2.75% performance pay available to state agencies, effective May 29, 8,9,10[...]and FY 2012. These requirements apply to all state government units except employees of elected officials other than the Governor. For the offices of non-gubernatorial elected officials, Section 10 r[...]al Stabilization Fund FY 2006 maintenance of effort requirements. This exemption would be removed upon expiration of the federal maintenance of effort requirements (end of FY 2011). • Allows the closure of offices for furloughs[...]OA, a budget unit may reduce employee pay in lieu of requiring furloughs, 9-G provided that the agency achieves the required amount of savings. • Requires that ADOA report to th[...]2010 the job classifications and the total number of 9-H employees, by budget unit, who[...]ed approval to substitute a pay reduction in lieu of requiring furloughs. • Requ[...] |
| [...]10. As permanent law, continue to permit the use of monies available in the Consumer Fraud Revolving[...]including costs associated with the Tobacco Master Settlement Agreement arbitration. This provision[...]11. As permanent law, continue to permit the use of monies available in the Collection Enforcement Re[...]nts into the Capital Postconviction Office Fund. State Department of Corrections 13. As session law, continue to requi[...]14. As permanent law, continue to permit the use of monies appropriated to the Transition Office Fund[...]n, Chapter 6, Section 33 requiring the Department of 25 Corrections to enter into a c[...]ement with private vendor(s) to operate 1 or more state prisons. 16. As a conditional enactment, permanen[...]iminal code to require individuals with sentences of 1,3,7,8,9, 12 months or less to be incarcerated in county jails rather than state prison. Effective October 1, 2010. This 10,36,4[...]riminal Justice Commission (ACJC) for the purpose of conducting the Arizona Youth Survey, a statutorily required survey of 8th, 10th, and 12th grade students in schools[...]Drug and Gang Prevention Resource Center. Board of Executive Clemency 18. As permanent law, continue[...]aw. 19. As session law, continue to limit members of the Board of Executive Clemency, excluding the Chairman,[...]paid leave or any other benefits provided to state employees. 20. As permanent law, allow the board[...]unity Punishment Program Report, the Emancipation of Minors Report, the Annual Drug Treatment and[...]uires the Legislature to annually appropriate 40% of any 29 cost savings related to a r[...]posited in the Adult Probation Services Fund of each county if there is a reduction in the percentage of supervised probationers who are convicted of new felony offenses. 23. As session law, con[...]se processing, and alternative dispute resolution programs and require the counties to report on reductions in county funding as a result of the elimination of the non-supplanting provisions. 24. As permanent law, requires Maricopa County to pay for 100% of the county’s Superior Court judges’[...] |
| [...]tment, increase the counties’ current 50% share of the cost of Superior Court judges’ 37 compensa[...]sales tax increase does not pass. Department of Juvenile Corrections 26. As permanent law, extend the sunset of the Department of Juvenile Corrections (DJC) to July 1, 2011.[...]e juvenile justice system, the future role of DJC, and the size, condition, and location of juvenile correctional centers and communit[...]. – Develop a plan for the possible closure of DJC and transfer of the responsibility of long-term juvenile incarceration to counti[...]rnor no later than November 30, 2010. Department of Public Safety 28. As permanent law, redirect 9% of Criminal Justice Enhancement Fund revenues, forma[...]15,17 General Fund, to the Department of Public Safety (DPS) to fund the department's crim[...]ment Fund. 29. As session law, continue to exempt state photo enforcement citations from being included i[...]28-6993 27 governing the level of Highway User Revenue Fund and Stateof $3,440,000 from 24 the DNA Ident[...]ally appropriated to fund the operating costs of expanded testing provisions and the design and construction of an expanded crime lab in Phoenix. 32. As perm[...]es to the General 4,5,6,34 Fund. State Treasurer 35. As session law, continue to fund the state share of Justice of the Peace salaries at 19.25% in FY 2011. 32 36. As a conditional enactment, fund the state share of Justice of the Peace salaries at 18.2875% in FY 2011.[...]NMENT – CHAPTER 7 (HB 2007) Arizona Department of Agriculture 37. As session law, permit the Direct[...]ative consideration by April 1, 2010. Department of Environmental Quality 38. As session law,[...] |
| [...]commission’s unpaid legal obligations. Arizona State Parks Board 42. As session law, continue to allow the use of $692,100 from the Off-Highway Vehicle Recreation[...]ting costs. 43. As session law, continue to allow State Parks Enhancement Fund monies to be used for the operation of 7 state parks as appropriated by the Legislature or for c[...]iew in FY 2011. 44. As session law, allow the use of Law Enforcement Boating Safety Fund monies for Pa[...]ohave and La Paz Counties in FY 2011. Department of Water Resources 45. As session law, continue to s[...]l 1, 2010. GENERAL GOVERNMENT – CHAPTER 5 (HB 2005) Department of Commerce 47. As session law, continue to amend La[...]2 the 21st Century Fund. Department of Emergency and Military Affairs 50. As session law[...]gency Fund deposit in FY 2011. 5 Secretary of State 51. As session law, suspends the requirement that the Secretary of State register Professional Employer 7[...]pursuant to A.R.S. § 23-563 until July 1, 2011. State Treasurer 52. As permanent law, clarify Laws 2009[...]1,3 General Fund appropriation in lieu of Management Fund appropriation.[...]ALTH – CHAPTER 10 (HB 2010) Arizona Department of Administration 53. As session law, continue to prohibit implementation of a differentiated health insurance premium in[...]based on the integrated or non-integrated status of the provider, beginning October 1, 2010. AHCCCS[...]ambulance provider rates set by the Department of Health Services (DHS). Laws 2010, Chapter 86 (H.B[...]ts the AHCCCS ambulance reimbursement rate at 80% of the DHS rates except that from October[...] |
| [...]quire AHCCCS to suspend total Acute Care payments of $344,201,700 (including 31[...]ansplants, and orthotics. Subject to approval of the federal government, eliminates non-emergency transportation to certa[...]includes an inflation 28 indexing of the Maricopa County contribution as required by L[...]spital 26 District, the Arizona State Hospital, and private qualifying disproportionate[...]itals. 64. As session law, require the collection of $2,646,200 in the Disproportionate Uncompensated[...]ause the administration to exceed any limitations of federal spending. 67. As session law, continue to state that it is the intent of the Legislature that AHCCCS comply with the[...]15 Specifies this amount includes a reduction of $39,706,700 for the ALTCS Lump Sum Appropriation[...]e Clawback Payments. Both reductions are a result of ARRA of 2009. (See Chapter 232 for changes.) 69. As s[...]Session, Chapter 3 to change the 50/50% counties/state split 12,13 for reversion of excess ALTCS lump sum appropriations to 62.2/37.8[...]2010. 70. As session law, change 50/50% counties/state split for reversion of excess appropriations in ALTCS lump[...]sions. 71. As session law, change 50/50% counties/state split for reversion of excess appropriations in ALTCS[...]sions. 72. As session law, change 50/50% counties/state split for reversion of excess appropriations in ALTCS[...]: a) Acute Care county savings due to the receipt of the 18,19,21 enhanced FMAP in[...]Acute Care county savings due to the receipt of the enhanced FMAP in FY 2011 to the counties by D[...]for private hospitals in FY 2011. Department of Health Services 75. As session law, continue to require all cities and counties to pay 100% of cost of Restoration to Competency 23 treatment in FY 2011. Allows counties to use any source of county revenue to make the transfers.[...] |
| 76. As session law, continue to require counties to pay 25% of the cost of treatment and confinement for 22[...]iolent persons. Allows counties to use any source of county revenue to make the transfers and exem[...]re limitations. HEALTH CARE; PROGRAMS; COVERAGE – CHAPTER 232 (SB 1043) Arizona Department of Administration 77. As permanent law, extend state employee health care coverage to dependents up to[...]reaching 19 to be considered a dependent for state employee health care coverage. The 2009 statutory changes in state employee health insurance coverage had the unintended consequences of removing the disabled dependent population.[...]in FY 2011. Funds program presuming continuation of enrollment freeze as approved by the federal government on March 15, 2010. 80. As session law, conditional upon the enactment of the enhanced federal Medicaid match rate being ex[...]7,000. Specifies this amount includes a reduction of $(76,014,400) for the ALTCS Lump Sum appropri[...]yment is from “Expenditure Authority” instead ofof the Health Budget 5 Reconcilia[...]federal match generates General Fund savings of $394 million. Of this amount, $385 million is used to restore Proposition 204 programs in the Arizona Health Care Cost Containment System (AHCCCS) and the Department of Health Services (DHS) for the last 6 months of FY 2011 and $9 million is used for restoring KidsCare. While the enacted budget presumed the elimination of the Proposition 204 program in January 2011, the federal health care legislation requires maintenance of existing programs. Reducing existing coverage would result in a loss of federal matching funds for the traditional Me[...]ductions made are as follows: • A decrease of $(43) million from the General Fund and an increase of $43 million in Federal Title XIX Expenditure Authority to the Department of Economic Security; • A decrease of $(45) million from the General Fund and an increase of $86 million in Expenditure Authority to DHS; • An increase of $79 million from the General Fund and an increase of $1,006 million in Expenditure Authority t[...]g. 86. As session law, notwithstand the operating state aid and equalization formulas in FY 2011, and spe[...]the appropriations for operating and equalization state aid shall be as provided in the General Ap[...] |
| [...]enactment, permanently eliminate the distribution of the Transaction Privilege Tax 1,8[...]t if the sales tax increase does not pass. Board of Medical Student Loans 88. As session law, continue to suspend the requirement that at least 50% of loan monies be apportioned for 4 st[...]nue to suspend the statutory requirement that the state provide a 2:1 ratio of state 5 funding to student fees deposited i[...]-12 EDUCATION – CHAPTER 8 (HB 2008) Department of Education 90. As permanent law, increase by 1.2%[...]om FY 2010). 92. As session law, continue to fund state aid for Joint Technological Education Districts ([...]e would cause it to 8 receive less state aid in FY 2011 than in FY 2010, apart from reduct[...]tore Half-Day Kindergarten by modifying the Basic State Aid formula. 2,3 100. As s[...]it by $(21,120,700) for a total FY 2011 reduction of $(165,120,700). As session law, continue to[...]districts with fewer than 600 K-8 pupils from 50% of the K-8 Soft Capital reductions and districts with fewer than 600 high school pupils from 50% of the high school Soft Capital reductions that[...]required above. This would result in an estimated state savings of $(212,000,000) rather than $(165,120,700). This p[...]arter school Additional Assistance reduction of $41,000,000 rather than $10,000,000. This provisi[...]19 which would result in an estimated state savings of $(248,000,000). This provision only takes[...] |
| [...]unding 17 for the design or construction of any new school facility or for school site acquis[...]anding debt in order to realize up to $60 million of 20 savings in FY 2011, and requires JCCR[...]ssion law, modifies SFB’s existing $100 million of bonding authority to include Build America Bonds, 6 and extends this authority until the end of FY 2011. Require proceeds to first be given to sc[...]REGULATION – CHAPTER 4 (HB 2004) Office of Administrative Hearings 112. As session law, cont[...]and contested 6 cases within 60 days of the filing. Registrar of Contractors 113. As session law, continue to allow 14% of prior fiscal year revenues from the Residential C[...], and for operational costs, rather than 10% of the fund balance. Corporation Commission 114. As[...]directed to the General Fund in February and June of each fiscal year. This provision was previously in session law. Department of Fire, Building and Life Safety 115. As a conditio[...]at funds are not 8 available. Department of Insurance 116. As session law, continue to notwithstand the requirement for the Department of Insurance to recover at least 4 95% but not more than 110% of the department’s appropriated budget. 117. As p[...]s provision was previously in session law. Board of Osteopathic Examiners 118. As session law, the Board of Osteopathic Examiners may select licensees whose[...]REVENUES – CHAPTER 12 (HB 2012) Department of Housing 119. As a conditional enactment, allow mo[...]ng Trust Fund to be transferred to the Department of 46 Revenue (DOR) Administrative[...] |
| Office of Tourism 120. As permanent law, eliminate the Tour[...]33,34 121. As permanent law, allow the Office of Tourism to spend 50% of monies received from the Arizona Tourism[...]penses. Retroactive to April 1, 2010. Department of Transportation 122. As session law, continue to require that the amount of Vehicle License Tax collected from the 5-year[...]FY 2010 fee raising authority for the Department of Health Services, the 42 Radiation Regulatory Agency, the State Land Department, and the Office of Pest Management. The bill exempts recreation fees from the fee raising authority granted the State Land Department. The bill adds an intent cla[...]onal revenues to $600,000 each for the Department of Health Services and the State Land Department, $500,000 for the Radiation Regulatory Agency, and $525,000 for the Office of Pest Management. 125. As permanent law, lowe[...]ance Fund (LTAF), LTAF II (Mass Transit), and the State Parks Heritage Fund to the General Fund. For[...]d, LTAF, LTAF II, and the 1,2,3,4,8, State Parks Heritage Fund to the General Fund. This wou[...]129. As permanent law, requires Phoenix’s share of state sales tax to replace LTAF as a backstop for lower[...]14 131. As permanent law, repeals the State Parks Heritage Fund and funding formulas. Revert[...]ow DOR to set a one-time fee for new and renewals of the TPT business license fee in FY 20,24,41[...]ate the prohibition on outsourcing the collection of delinquent state taxes if the 18,28 amount owed is less[...]ct taxpayers with quarterly withholding liability of $20,000 or more, 37,50 corporate taxpayers with tax liability of $20,000 or more, and TPT taxpayers with annual liability of $1 million or more. 135. As permanent law, a[...]data 6,27,28 matching for the collection of delinquent taxes. 136. As permanent law, increase the statute of limitations on tax liability to 10 years, which conforms to the IRS 19,20,23, statute of limitations.[...]e companies file and pay electronically on behalf of their 28,35 clients and assess a $25 pe[...]into the General Fund, for a total transfer of $34,600,000. Exempt these contributions from coun[...]re limitations. Allows counties to use any source of county revenue to make the transfers. 139. As session law, allow counties to use any source of county revenue to meet a county fiscal obligation[...]including obligations not directly related to state cost shifts, for FY 2011 and FY 2012.[...] |
| [...]WELFARE – CHAPTER 11 (HB 2011) Department of Economic Security 140. As session law, continue to require recipients of Temporary Assistance for Needy Families (TANF) Ca[...]der to be eligible for benefits if the Department of Economic Security (DES) has reasonable cause[...]duce income eligibility levels for all child care programs. 10 Require DES to report to JLBC within 15 days of any change in levels. 142. As permanent law, reduce the maximum period of eligibility for TANF Cash Benefits from 5 years t[...]s. 143. As permanent law, increase the percentage of a client’s supplemental security income monthly[...]department may collect to pay for a portion of the cost of support and care from 70% to 88%. As session[...]As permanent law, allow DES to include the income of a non-parent relative or permanent guardian in[...],4,7,8,11 determining the income eligibility of child-only applicants for TANF Cash Benefits.[...]general election, transfer the remaining balance of the Land 1 Conservation Fund to the state General Fund.[...] |
| CROSSWALK OF GENERAL APPROPRIATION ACT TO APPROPRIATIONS REPOR[...]Total BUDGET UNITS Administration, AZ Department of $17,404,400[...]$17,734,300 Administrative Hearings, Office of 934,300[...]908,200 Agriculture, AZ Department of 8,584,900[...]665,600 Attorney General - Department of Law 17,887,400[...]8,000 Capital Postconviction Public Defender Ofc, State 647,000 6,000[...]635,800 Charter Schools, State Board for 823,900[...]802,600 Commerce, Department of 1,489,000[...]622,200 Corrections, State Department of 955,182,000 10,831[...]22,045,400 Economic Security, Department of 591,533,400 1,439[...]0,000 634,103,900 Education, Department of 2,630,339,500[...]3,491,223,400 Emergency & Military Affairs, Dept of 6,696,800 0[...]10,430,600 Environmental Quality, Department of 0 0[...]7,000,000 Equal Opportunity, Governor's Office of 196,600 2,600[...]194,400 Equalization, State Board of 674,500[...]661,000 Executive Clemency, Board of 880,200[...]865,400 Financial Institutions, State Department of 2,973,000 0[...]03,100 Fire, Building and Life Safety, Department of 2,007,800 0[...]2,014,400 Forester, State 3,0[...]794,100 Government Information Tech. Agency[...]742,000 Governor, Office of the 7,043,9[...]6,960,900 Gov's Ofc of Strategic Planning & Budgeting[...]1,936,400 Health Services, Department of 485,638,800[...]500,000 Indian Affairs, AZ Commission of 63,800[...]63,100 Insurance, Department of 5,625,800[...]20,017,900 Court of Appeals[...]113,886,500 Juvenile Corrections, Department of 58,331,200[...]57,008,100 Land Department, State 3,718,500[...]16,447,200 House of Representatives[...]44,645,200 Liquor Licenses & Control, Department of 0 0[...]0 Medical Student Loans, Board of 402,900[...]402,900 Mine Inspector, State 1,161,700[...]1,127,600 Mines & Mineral Resources, Department of 828,500 0[...]133,500 Parks Board, Arizona State 0[...]1,220,800 Public Safety, Department of 43,589,200[...]43,070,300 Racing, Arizona Department of 3,877,700[...]14,200 Real Estate Department, State 3,021,400[...]2,987,300 Revenue, Department of 44,809,600[...]67,580,500 Secretary of State 13,456,[...]13,301,800 Tax Appeals, State Board of 258,800[...]252,700 Tourism, Office of[...]0 0 Transportation, Department of 53,700[...]54,600 Treasurer, State 3,60[...]1,115,100 Universities Arizona State University - Tempe/DPC 238,0[...]51,693,100 326,349,100 Arizona State University - East Campus 18,4[...]3,017,100 25,101,300 Arizona State University - West Campus 33,8[...]21,154,000 133,118,100 Board of Regents[...]0 17,135,400 University of Arizona - Main Campus 194,9[...]48,357,700 271,315,400 University of Arizona - Health Sciences Center 56,4[...]890,189,900 Veterans' Services, Department of 5,456,500 88[...]5,392,700 Water Resources, Department of 7,083,300[...]7,052,900 Weights and Measures, Department of 1,216,900[...]1,197,800 State Employee Health Insurance - FY 11[...] |
| [...]s in the Appropriations Report. 2/ Section 147 of the General Appropriation Act appropriates statewide lump sum adjustments for each of these amounts. Section 147 requires JLBC Staff to determine the agency-by agency distribution of these funds. Each of these distributions is further explained in the General Provisions section of this report. 3/ Section 148 of the General Appropriation Act reduced agency spen[...]ring these monies to the General Fund. Section 10 of the Budget Procedures Budget Reconciliation Bill[...]to determine the agency-by agency distribution of reductions. Each of these reductions is further explained in the General Provisions section of this report 4/ Appropriations separate from the G[...]prior to the 2nd Regular Session. 6/ Section 150 of the FY 2011 General Appropriation Act appropriates $40,000,000 to the Department of Economic Security contingent on the voters approving the repeal of the Early Childhood Development and Health Board in the November General Election. 7/ Section 145 of the FY 2011 General Appropriation Act ex-appropriates $(92,800,000) upon receipt of Federal Funds. Section 121 of the FY 2011 General Appropriation Act appropriate[...]s. 8/ This amount was appropriated in Section 126 of the FY 2011 General Appropriation Act. |
| CROSSWALK OF GENERAL APPROPRIATION ACT TO APPROPRIATIONS REPOR[...]iations 5/ Total BUDGET UNITS Accountancy, State Board of Board of Accountancy Fund[...]$1,884,000 Acupuncture Board of Examiners Acupuncture Board of Examiners Fund 129,7[...]126,400 Administration, AZ Department of Air Quality Fund[...]5,182,700 State Surplus Materials Revolving Fund and Feder[...]0 Total - AZ Department of Administration 164,879,20[...]164,329,200 Administrative Hearings, Office of Healthcare Group Fund[...]14,500 Agriculture, AZ Department of Aquaculture Fund[...]53,900 Total - AZ Department of Agriculture 3,312,0[...]0 106,787,300 Appraisal, State Board of Board of Appraisal Fund[...]616,600 Attorney General - Department of Law Antitrust Enforcement Revolving Fund[...]3,241,700 Total - Attorney General - Department of Law 38,447,500 260,90[...]5,134,800 Barbers, Board of Board of Barbers Fund[...]500,000 Behavioral Health Examiners, Board of Board of Behavioral Health Examiners Fund[...]00 Capital Postconviction Public Defender Office, State Capital Postconviction Public Defender Office[...]0 Chiropractic Examiners, State Board of Board of Chiropractic Examiners Fund[...]442,400 Commerce, Department of CEDC Fund[...]186,700 State Lottery Fund[...]265,100 Total - Department of Commerce 4,36[...]0 4,357,400 Contractors, Registrar of Registrar of Contractors Fund[...]0 24,146,700 Corrections, State Department of |
| [...]11,499,400 State Charitable, Penal and Reformatory Institut[...]360,000 State Education Fund for Correctional Education[...]555,000 Total - State Department of Corrections 43,653,100[...]0 43,654,000 Cosmetology, Board of Board of Cosmetology Fund 1[...]235,200 State Aid to County Attorneys Fund[...]973,600 State Aid to Indigent Defense Fund[...]0 14,729,500 Deaf and the Hard of Hearing, Comm. for the Telecommunication Fund[...]3,972,400 Dental Examiners, State Board of Dental Board Fund[...]344,400 Economic Security, Department of Child Abuse Prevention Fund[...]56,052,100 Total - Department of Economic Security 469,441,800[...]0 470,996,000 Education, Department of Permanent State School Fund 46,475,50[...]2,300,700 Total - Department of Education 55,759,100[...]55,776,200 Emergency & Military Affairs, Dept of Emergency Response Fund[...]132,700 Environmental Quality, Department of Air Permits Administration Fund[...]5,166,200 Total - Department of Environmental Quality 65,665,200[...]0 65,492,000 Exposition and State Fair Board, AZ Arizona Exposition and State Fair Fund 11,153,000 38[...]11,085,300 Financial Institutions, Department of Financial Services Fund[...]792,700 Forester, State State Parks Heritage Fund[...]0 Funeral Directors and Embalmers, Board of Board of Funeral Directors & Embalmers Fund[...]0 39,756,600 Gaming, Department of Tribal-State Compact Fund 1,986[...]2,003,600 State Lottery Fund[...] |
| [...]Appropriations 5/ Total Total - Department of Gaming 12,[...]0 0 12,239,100 Government Information Tech. Agency Information Technolo[...]3,172,300 State Web Portal Fund[...]3,900,000 Total - Government Information Technology Agency[...]0 7,072,300 Health Services, Department of Arizona State Hospital Fund[...]426,400 Total - Department of Health Services 83,4[...]0 Homeopathic & Integrated Medicine Examiners, Bd of Bd of Homeopathic & Integrated Medicine Exmnrs' Fund[...]116,900 Housing, Department of Housing Trust Fund[...]927,200 Total - Department of Housing 9[...]0 927,200 Industrial Commission of AZ Industrial Commission Administrative Fund[...]5,326,100 State Aid to the Courts Fund[...]46,690,900 Juvenile Corrections, Department of Criminal Justice Enhancement Fund[...]534,600 State Charitable, Penal and Reformatory Institut[...]1,098,600 State Education Fund for Committed Youth[...]2,266,900 Total - Department of Juvenile Corrections 3,9[...]0 3,900,100 Land Department, State Due Diligence Fund[...]9,888,400 State Parks Heritage Fund[...]0 Total - State Land Department[...]lature Library, Archives & Public Records, AZ State Records Services Fund[...]0 Liquor Licenses & Control, Department of Liquor Licenses Fund[...]2,667,200 Lottery Commission, AZ State State Lottery Fund[...]5,771,100 Medical Student Loans, Board of Medical Student Loan Fund[...]29,000 Mine Inspector, State Aggregate Mining Reclamation Fund[...]111,500 Total - State Mine Inspector[...]595,100 Nursing, State Board of Board of Nursing Fund[...]373,200 Occupational Therapy Examiners, Board of Occupational Therapy Fund[...]261,700 Opticians, State Board of Dispensing Board of Dispensing Opticians Fund[...]128,000 Optometry, State Board of Board of Optometry Fund[...] |
| [...]ns 5/ Total Osteopathic Examiners, AZ Board of Board of Osteopathic Examiners Fund[...]702,700 Parks Board, Arizona State Law Enforcement and Boating Safety Fund[...]1,092,700 State Parks Enhancement Fund[...]206,400 Total - Arizona State Parks Board 9,131[...],100 Personnel Board Personnel Board Account of the Personnel Division Fund[...]373,200 Pest Management, Office of Pest Management Fund[...]2,268,900 Pharmacy, AZ State Board of Board of Pharmacy Fund[...]1,949,000 Physical Therapy Examiners, Board of Board of Physical Therapy Fund[...]2,554,900 State Charitable Fund[...]0 4,606,500 Podiatry Examiners, State Board of Podiatry Fund[...]330,500 Psychologist Examiners, State Board of Board of Psychologist Examiners Fund[...]359,500 Public Safety, Department of Arizona Deoxyribonucleic Acid Identification[...]1,518,800 State Highway Fund[...]41,521,200 Total - Department of Public Safety 174,238,[...]176,210,400 Radiation Regulatory Agency State Radiologic Technologist Certification Fund[...]1,287,100 Respiratory Care Examiners, Board of Board of Respiratory Care Examiners' Fund[...]263,000 Retirement System, Arizona State Long-Term Disability Administration Account[...]2,800,000 State Retirement System Administration Account[...]21,911,800 Total - Arizona State Retirement System 23,230[...]0 24,711,800 Revenue, Department of Department of Revenue Administrative Fund 22,[...]673,200 Total - Department of Revenue 23,731[...]0 23,726,300 Secretary of State Election Systems Improvement Fund[...]0 Total - Secretary of State 9,613,000[...]0 0 9,602,900 State Boards' Office Special Services Revolving Fu[...]220,900 Technical Registration, State Board of Technical Registration Fund[...]1,729,200 Transportation, Department of Air Quality Fund[...]1,866,200 State Aviation Fund[...]1,592,700 State Highway Fund[...]1,449,200 Total - Department of Transportation 357,022,[...]0 360,207,200 Treasurer, State State Treasurer's Operating Fund[...]2,495,000 State Treasurer's Management Fund[...]88,300 Total - State Treasurer[...]0 2,583,300 Universities Arizona State University - Tempe/DPC University Collection[...]334,243,300 Total - Arizona State University - Tempe/DPC 3[...] |
| [...]4/ Appropriations 5/ Total Arizona State University - East Campus University Collecti[...]2,000,000 Total - Arizona State University - East Campus[...]0 32,792,200 Arizona State University - West Campus University Collecti[...]1,600,000 Total - Arizona State University - West Campus[...]78,308,200 University of Arizona - Main Campus University Collections[...]219,265,500 University of Arizona - Health Sciences Center University[...]715,375,200 Veterans' Services, Department of State Veterans' Conservatorship Fund[...]757,300 State Home for Veterans' Trust Fund[...]16,959,800 Total - Department of Veterans' Services[...]461,700 Water Resources, Department of Assured and Adequate Water Supply Admin Fund[...]0 Total - Department of Water Resources[...]268,300 Weights and Measures, Department of Air Quality Fund[...]316,700 Total - Department of Weights and Measures[...]0 0 1,727,000 State Employee Health Insurance - FY 10 - Unallocated[...]0 State Employee Health Insurance - FY 11[...]ears in the Appropriations Report. 2/ Section 147 of the General Appropriation Act appropriates statewide lump sum adjustments for each of these amounts. Section 147 requires JLBC Staff to determine the agency-by agency distribution of these funds. Each of these distributions is further explained in the General Provisions section of this report. 3/ Section 148 of the General Appropriation Act appropriates personnel expense reductions. Section 10 of the Budget Procedures Budget Reconciliation Bill[...]ff to determine the agency-by agency distribution of reductions. Each of these reductions is further explained in the General Provisions section of this report 4/ Appropriations separate from the G[...]CROSSWALK OF GENERAL APPROPRIATION ACT TO APPROPRIATIONS REPOR[...]5,821,980,500 Economic Security, Department of 695,436,2[...]739,166,100 Health Services, Department of[...] |
| [...]Detailed List of General Fund Changes by Agency[...]ERATING SPENDING CHANGES DOA - Arizona Department of Administration $17,830,30[...]($425,900) OAH - Office of Administrative Hearings[...]($26,100) AGR - Department of Agriculture $[...]($439,400) CPD - State Capital Postconviction Public Defender Office[...]($11,200) CHA - State Board for Charter Schools[...]($21,300) COM - Department of Commerce $[...]($22,500) COM - End of Nursing Pilot Program[...]$32,400 DOC - Department of Corrections $87[...]$39,977,700 DOC - 4,000 New State Beds[...]$50,000,000 SDB - AZ State Schools for the Deaf and the Blind[...]$777,000 DES - Department of Economic Security $54[...]($1,000,000) DES - Reduce State-Only DD Services[...]450,000) DES - Reduce Children, Youth, and Family Programs ($5,300,0[...] |
| [...]($299,700) ADE - Arizona Department of Education $3,5[...]($259,700) ADE - Basic State Aid and Other Formula Changes[...]($21,120,700) ADE - Non-Formula Programs[...]Section for Property Tax Issues EMA - Department of Emergency & Military Affairs[...]$34,400 DEQ - Department of Environmental Quality[...]($6,247,700) OEO - Governor's Office of Equal Opportunity[...]($2,200) EQU - State Board of Equalization[...]($13,500) EQU - Volume of Appeals[...]$72,000 EXE - Board of Executive Clemency[...]($14,800) DFI - Dept of Financial Institutions[...]($69,900) BFS - Department of Fire, Building & Life Safety[...]($177,200) FOR - State Forester's Office[...]($7,300) GTA - Government Information Technology Agy[...]($15,300) GOV - Office of the Governor[...]($83,000) OSP - Gov's Ofc of Strategic Planning & Budgeting[...]($57,100) DHS - Department of Health Services[...]$500,000 CIA - Arizona Commission of Indian Affairs[...] |
| [...]Enacted Section 1/ INS - Department of Insurance $[...]$2,755,800 COA - Judiciary - Court of Appeals $14,063,5[...]($9,079,400) DJC - Department of Juvenile Corrections $6[...]($5,000,000) LAN - State Land Department[...]($99,500) HOU - House of Representatives[...]($147,200) LIQ - Department of Liquor Licenses & Control[...]($702,700) MSL - Board of Medical Student Loans[...]($399,000) MIN - State Mine Inspector[...]$1,700 MMR - Department of Mines & Mineral Resources[...]($2,800) SPB - Arizona State Parks Board $2[...]$8,900 PIO - General Fund Backfill/Loss of Land Earnings[...]($323,900) DPS - Department of Public Safety $4[...]($518,900) RAC - Arizona Department of Racing $5[...] |
| [...]$200 REA - State Real Estate Department[...]($34,100) REV - Department of Revenue $37[...]00,000 REV - Increase Audit/Collection Staff (Rev of $7.7 M)[...]($60,000,000) SOS - Secretary of State $18,403,[...]($8,346,900) TAX - State Board of Tax Appeals $2[...]($6,100) TOU - Office of Tourism[...]00) BRB-RV DOT - Department of Transportation[...]($4,700) TRE - State Treasurer[...]BRB-GG UNI - Universities UNI - Arizona Board of Regents $18,59[...]$17,135,400 SA UNI - End of Nursing Pilot Program[...]($5,364,300) VSC - Department of Veterans' Services $7[...]($63,800) VSC - State Home for Veterans' Trust Fund Shift[...]($2,146,000) WAT - Department of Water Resources $16[...]($1,368,600) WEI - Department of Weights & Measures[...] |
| [...]0 Exposition and State Fair Renovations[...]112/113 SBA - State Board of Accountancy SBA - Board of Accountancy (OF) - Salary Lump Sum[...](31,600) (31,600) SBA - Board of Accountancy EBT[...](500,000) ACU - Acupuncture Board of Examiners ACU - Acupuncture Board of Examiners (OF) - Salary Lump Sum[...],900) (3,900) DOA - Arizona Department of Administration DOA - Administration - AFIS II Col[...](500,000) DOA - Automation Operations (OF) - Salary Lump Sum[...](337,300) DOA - Capital Outlay Stabilization (OF) - Salary Lump Sum[...](818,100) (818,100) DOA - Co-Op State Purchasing Agreement Continued FRAT/Salary LSR[...]0) 224,200 0 DOA - Co-Op State Purchasing Agreement (NA) - Salary Lump Sum[...](167,500) DOA - Corrections (OF) - Salary Lump Sum[...](2,205,200) DOA - Motor Vehicle Pool Revolving (OF) - Salary Lump Sum[...],900 0 DOA - Personnel Division (OF) - Salary Lump Sum[...](581,300) DOA - Risk Management Revolving (OF) - Salary Lump Sum[...]0) DOA - Special Employee Health Insurance Trust (OF) - Salary Lump Sum ([...]400,300) 400,300 0 DOA - State Employee Travel Reduction Continued FRAT/Salary L[...]36,100) (36,100) DOA - State Employee Travel Reduction (NA) - Salary Lump Sum[...](9,800) (9,800) DOA - State Surplus Materials Revolving Continued FRAT/Salary[...]647,600) 647,600 0 DOA - State Surplus Materials Revolving (OF) - Salary Lump Sum[...](400) (400) OAH - Office of Administrative Hearings OAH - IGA and ISA (NA) -[...](31,400) (31,400) AGR - Department of Agriculture AGR - Administrative Support (NA) - S[...]1,300) AGR - Citrus, Fruit & Vegetable Revolving (OF) - Salary Lump Sum[...]72,000 0 AGR - Commercial Feed (OF) - Salary Lump Sum[...]000 0 AGR - Fertilizer Materials (OF) - Salary Lump Sum[...](8,100) (8,100) AGR - Pesticide (OF) - Salary Lump Sum[...](1,900) (1,900) AGR - Seed Law (OF) - Salary Lump Sum[...](361,900) AXS - Healthcare Group (OF) - Salary Lump Sum[...] |
| [...](103,500) (103,500) APP - State Board of Appraisal APP - Board of Appraisal (OF) - Salary Lump Sum[...]62,100 0 ATT - Antitrust Revolving (OF) - Salary Lump Sum[...]0 ATT - Collection Enforcement Revolving (OF) - Salary Lump Sum ([...](449,200) ATT - Consumer Fraud Revolving (OF) - Salary Lump Sum[...](2,700) ATT - Interagency Service Agreements (OF) - Salary Lump Sum[...]0 ATT - Legal Services Cost Allocation (OF) - Salary Lump Sum[...](789,000) ATT - Risk Management Revolving (OF) - Salary Lump Sum[...](33,000) ATT - Victims' Rights (OF) - Salary Lump Sum[...](881,700) ATA - Automobile Theft Authority (OF) - Salary Lump Sum[...](12,100) (12,100) BAR - Board of Barbers BAR - Board of Barbers (OF) - Salary Lump Sum[...](8,100) (8,100) BHE - Board of Behavioral Health Examiners BHE - Board of Behavioral Health Examiners (OF) - Salary Lump Sum (1,10[...](30,400) (30,400) BCE - State Board of Chiropractic Examiners BCE - Board of Chiropractic Examiners (OF) - Salary Lump Sum[...](10,000,000) (10,000,000) COM - Department of Commerce COM - CEDC Continued FRAT/Salary LSR[...]00) (305,600) COM - CEDC (OF) - Salary Lump Sum[...]) (19,500) COM - Lottery (OF) - Salary Lump Sum[...](616,100) ROC - Registrar of Contractors ROC - Registrar of Contractors (OF) - Salary Lump Sum[...]Corporation Commission COR - Arizona Arts Trust (OF) - Salary Lump Sum[...]00) COR - Investment Management Regulatory & Enf (OF) - Salary Lump Sum (1,000)[...]764,600 0 COR - Public Access (OF) - Salary Lump Sum[...]8,700) COR - Securities Regulatory & Enforcement (OF) - Salary Lump Sum (5,2[...]0 COR - Utility Regulation Revolving (OF) - Salary Lump Sum[...](1,090,500) DOC - Department of Corrections DOC - Alcohol Abuse Treatment[...] |
| [...](274,500) 274,500 0 DOC - State DOC Revolving Continued FRAT/Salary LSR[...](611,000) 611,000 0 DOC - State Education Fund for Correctional Education Continu[...]6,800) 76,800 0 LSR DOC - State Education Fund for Correctional Education (OF) - Salary Lump Sum (200)[...]0 0 COS - Board of Cosmetology COS - Board of Cosmetology (OF) - Salary Lump Sum[...](104,100) JUS - Criminal Justice Enhancement (OF) - Salary Lump Sum[...](225,800) (225,800) JUS - State Aid to County Attorneys Continued FRAT/Salary LSR[...](78,900) (78,900) JUS - State Aid to County Attorneys EBT (21,000) JUS - State Aid to Indigent Defense Continued FRAT/Salary LSR[...](74,900) (74,900) JUS - State Aid to Indigent Defense Fund Transfer[...](148,800) (148,800) SDB - AZ State Schools for the Deaf and the Blind SDB - Enterpri[...]53,500) SDB - Schools for the Deaf and the Blind (OF) - Salary Lump Sum[...],600) HEA - Commission for the Deaf and the Hard of Hearing HEA - Telecommunication Fund for the Deaf[...]0,000) HEA - Telecommunication Fund for the Deaf (OF) - Salary Lump Sum[...](412,700) (412,700) DEN - Board of Dental Examiners DEN - Dental Board (OF) - Salary Lump Sum[...]0,000) (325,000,000) BRB-FTF DES - Department of Economic Security DES - Child Abuse Preventsion C[...]0 DES - Children and Family Services Training (OF) - Salary Lump Sum[...](234,400) DES - Spinal and Head Injuries Trust (OF) - Salary Lump Sum[...]48,000 (446,300) ADE - Arizona Department of Education ADE - Displaced Pupils Choice Grant EBT[...](372,500) EMA - Department of Emergency & Military Affairs EMA - Emergency Resp[...](16,600) (16,600) DEQ - Department of Environmental Quality DEQ - Air Permits Ad[...] |
| [...]Section 1/ DEQ - Air Permits Administration (OF) - Salary Lump Sum[...]534,100 (534,000) DEQ - Air Quality (OF) - Salary Lump Sum[...](449,700) DEQ - Emissions Inspection (OF) - Salary Lump Sum[...](59,600) DEQ - Hazardous Waste Mgmt (OF) - Salary Lump Sum[...](2,417,300) DEQ - Indirect Cost Recovery (OF) - Salary Lump Sum[...](347,000) DEQ - Solid Waste Fee (OF) - Salary Lump Sum[...](704,200) DEQ - Water Quality Fee (OF) - Salary Lump Sum[...]00) (79,400) COL - Arizona Exposition and State Fair Board COL - Arizona Exposition and State Fair Continued FRAT/Salary LSR[...]500 0 COL - Arizona Exposition and State Fair (OF) - Salary Lump Sum[...](106,200) (106,200) DFI - Dept of Financial Institutions DFI - Arizona Escrow Recov[...]0,600) (330,600) DFI - Financial Services (OF) - Salary Lump Sum[...](5,500) (5,500) BFS - Department of Fire, Building & Life Safety BFS - Building & Fir[...](93,600) (93,600) EMB - Board of Funeral Directors and Embalmers EMB - Board of Funeral Directors & Embalmers (OF) - Salary Lump Sum ([...]200) (24,200) FIS - Watercraft Licensing (OF) - Salary Lump Sum[...](48,200) 48,200 0 GTA - Government Information Technology Agy GTA - Information Tech[...](459,700) GTA - Information Technology (OF) - Salary Lump Sum[...](78,600) (78,600) GTA - State Web Portal Continued FRAT/Salary LSR[...],100,000) (1,100,000) GTA - State Web Portal Fund Transfer[...](4,300,000) (4,300,000) GOV - Office of the Governor GOV - IGA and ISA (NA) - Salary Lump[...](11,600) (11,600) DHS - Department of Health Services DHS - Child Fatality Review (OF) - Salary Lump Sum[...]0 DHS - Emergency Medical Services Operating (OF) - Salary Lump Sum ([...]S - Environmental Laboratory Licensure Revolving (OF) - Salary Lump Sum (700)[...](18,900) DHS - Health Services Licensing (OF) - Salary Lump Sum[...] |
| [...]ection 1/ DHS - Hearing and Speech Professionals (OF) - Salary Lump Sum[...](1,289,900) DHS - Indirect Cost (OF) - Salary Lump Sum[...](136,600) DHS - Newborn Screening Program (OF) - Salary Lump Sum[...]0 DHS - Vital Records Electronic Systems (OF) - Salary Lump Sum[...]AZH - Permanent AZ Historical Society Revolving (OF) - Salary Lump Sum (100)[...](2,100) (2,100) HOM - Board of Homeopathic & Integrated Medicine Examiners HOM - Board of Homeopathic & Integrated Medicine Examiners (OF) - Salary (100)[...]2,200) (2,200) Lump Sum HOU - Department of Housing HOU - Housing Program Continued FRAT/Sala[...](1,450,000) (1,450,000) HOU - Housing Trust (OF) - Salary Lump Sum[...]ssion IND - Industrial Commission Administrative (OF) - Salary Lump Sum (16,4[...](3,673,900) (3,673,900) INS - Department of Insurance INS - Assessment Fund for Voluntary Pla[...]0) SPA - Confidential Intermediary and Fiduciary (OF) - Salary Lump Sum (400)[...]0 SPA - Court Appointed Special Advocate (OF) - Salary Lump Sum[...](17,000) SPA - Criminal Justice Enhancement (OF) - Salary Lump Sum[...](66,500) SPA - Defensive Driving School (OF) - Salary Lump Sum[...](76,900) SPA - Judicial Collection Enhancement (OF) - Salary Lump Sum[...](400) (400) SPA - Photo Enforcement (OF) - Salary Lump Sum[...](400) (400) SPA - State Aid to the Courts (OF) - Salary Lump Sum[...](1,000) (1,000) SPA - State Aid to the Courts EBT[...](45,200) SUP - Criminal Justice Enhancement (OF) - Salary Lump Sum[...](12,500) SUP - Judicial Collection Enhancement (OF) - Salary Lump Sum[...](959,000) DJC - Department of Juvenile Corrections DJC - Criminal Justice Enhan[...](130,600) DJC - Criminal Justice Enhancement (OF) - Salary Lump Sum[...](13,600) (13,600) DJC - Department of Juvenile Corrections (NA) - Salary Lump Sum[...](1,800) (1,800) DJC - State Ed Fund for Committed Youth Continued FRAT/Salary[...](422,400) 422,400 0 DJC - State Ed Fund for Committed Youth (OF) - Salary Lump Sum ([...](38,100) (38,100) LAN - State Land Department |
| [...](246,900) (246,900) LIQ - Department of Liquor Licenses & Control LIQ - Liquor License &[...](214,700) LIQ - Liquor Licenses (OF) - Salary Lump Sum[...](71,900) (71,900) LOT - Arizona State Lottery Commission LOT - State Lottery Continued FRAT/Salary LSR[...],528,400) (1,528,400) LOT - State Lottery (OF) - Salary Lump Sum[...]rizona Medical Board MED - Arizona Medical Board (OF) - Salary Lump Sum[...](122,100) (122,100) MIN - State Mine Inspector MIN - Aggregate Mining Reclamation (OF) - Salary Lump Sum[...](2,500) (2,500) MMR - Department of Mines & Mineral Resources MMR - Mines and Mineral[...]oard NAT - Naturopathic Physicians Medical Board (OF) - Salary Lump Sum (40[...](10,300) NUR - Nursing Board NUR - Board of Nursing (OF) - Salary Lump Sum[...]rd NCI - Nursing Care Inst. Administrators Board (OF) - Salary Lump Sum (400)[...](8,800) (8,800) OCC - Board of Occupational Therapy Examiners OCC - Occupational Therapy (OF) - Salary Lump Sum[...](7,200) (7,200) DIS - State Board of Dispensing Opticians DIS - Board of Dispensing Opticians (OF) - Salary Lump Sum[...](2,500) (2,500) OPT - State Board of Optometry OPT - Board of Optometry (OF) - Salary Lump Sum[...](5,800) (5,800) OST - Arizona Board of Osteopathic Examiners OST - Board of Osteopathic Examiners (OF) - Salary Lump Sum[...](1,363,500) (1,363,500) SPB - Arizona State Parks Board SPB - Heritage Continued FRAT/Salary[...](96,600) SPB - Reservation Surcharge Revolving (OF) - Salary Lump Sum[...](5,800) (5,800) SPB - State Lake Improvement (NA) - Salary Lump Sum[...](87,200) (87,200) SPB - State Lake Improvement Continued FRAT/Salary LSR[...](528,500) (528,500) SPB - State Lake Improvement EBT[...](345,000) (345,000) SPB - State Parks Continued FRAT/Salary LSR[...](19,700) (19,700) SPB - State Parks Enhancement Continued FRAT/Salary LSR[...],954,800) (1,954,800) SPB - State Parks Enhancement (OF) - Salary Lump Sum[...]R - Personnel Division - Personnel Board Account (OF) - Salary Lump Sum (200)[...](5,400) (5,400) PES - Office of Pest Management PES - Pest Management (OF) - Salary Lump Sum[...](62,600) (62,600) PHA - Arizona State Board of Pharmacy PHA - AZ State Board of Pharmacy (OF) - Salary Lump Sum[...](46,000) (46,000) PHY - Board of Physical Therapy Examiners PHY - Board of Physical Therapy (OF) - Salary Lump Sum[...] |
| [...]o Base '10 Enacted Section 1/ POD - State Board of Podiatry Examiners POD - Board of Podiatry (OF) - Salary Lump Sum[...]econdary Education POS - Postsecondary Education (OF) - Salary Lump Sum[...]Education PRI - Private Postsecondary Education (OF) - Salary Lump Sum (40[...](9,800) (9,800) PSY - State Board of Psychologist Examiners PSY - State Board of Psychologist Examiners (OF) - Salary Lump Sum (400)[...](8,400) (8,400) DPS - Department of Public Safety DPS - Anti-Racketeering Continued F[...]0 DPS - Auto Fingerprint Identification (OF) - Salary Lump Sum (40[...]0 DPS - DNA Identification System (OF) - Salary Lump Sum[...](71,700) (71,700) DPS - Board of Fingerprinting Continued FRAT/Salary LSR[...]00) 109,100 0 DPS - Board of Fingerprinting (NA) - Salary Lump Sum[...]1,126,600 (1,876,700) DPS - Highway Patrol (OF) - Salary Lump Sum[...]38,000) (138,000) DPS - Photo Enforcement (OF) - Salary Lump Sum[...](21,300) RAD - Radiation Certification (OF) - Salary Lump Sum[...](6,500) (6,500) REA - State Real Estate Department REA - Education Revolving[...]- Residential Utility Consumer Office RUC - RUCO (OF) - Salary Lump Sum[...](30,300) (30,300) RES - Board of Respiratory Care Examiners RES - Board of Respiratory Care Examiners (OF) - Salary Lump Sum (400)[...](8,600) (8,600) REV - Department of Revenue REV - DOR Administrative Continued FRAT/S[...](23,700) REV - Liability Set-off Fund (OF) - Salary Lump sum[...](589,000) (589,000) SOS - Secretary of State SOS - Data Processing Acquisition (NA) - S[...] |
| [...]Enacted Section 1/ SOS - Records Services (OF) - Salary Lump Sum[...](13,900) (13,900) SBO - State Boards' Office SBO - Special Services Revolving (OF) - Salary Lump Sum[...](7,000) (7,000) TEC - State Board of Technical Registration TEC - Technical Registration (OF) - Salary Lump Sum[...](41,600) (41,600) TOU - Office of Tourism TOU - Tourism Fund EBT[...](981,400) DOT - Department of Transportation DOT - Air Quality (OF) - Salary Lump Sum[...]- Motor Vehicle Liability Insurance Enforcement (OF) - Salary Lump Sum (1,40[...](163,000) (163,000) 116 DOT - State Aviation Continued FRAT/Salary LSR[...]526,400) (526,400) DOT - State Aviation (OF) - Salary Lump Sum[...](49,500) (49,500) DOT - State Aviation FRAT[...]0 DOT - Transportation Department Equipment (OF) - Salary Lump Sum[...]) DOT - Vehicle Inspection and Title Enforcement (OF) - Salary Lump Sum[...]) (28,000,000) 115 TRE - State Treasurer TRE - State Treasurer's Operating (OF) - Salary Lump Sum[...](18,200) (18,200) UNI - Arizona Board of Regents UNI - AZ Board of Regents Local Funds Continued FRAT/Salary LSR[...](228,600) UNI - AZ Board of Regents Local Funds (NA) - Salary Lump Sum[...]g Board VME - Veterinary Medical Examining Board (OF) - Salary Lump Sum[...](11,400) (11,400) WAT - Department of Water Resources WAT - Arizona Water Banking (NA)[...]0 WAT - Assured and Adequate Water Supply (OF) - Salary Lump Sum[...](123,000) WEI - Department of Weights & Measures WEI - Air Quality Continued FR[...](108,600) WEI - Air Quality (OF) - Salary Lump Sum[...]- Motor Vehicle Liability Insurance Enforcement (OF) - Salary Lump Sum[...] |
| [...]0 BRB-RV REV - Align Statute of Limitations with IRS[...],700 BRB-RV REV - Automation of Bank Matching[...]he FY 2011 Baseline, this represents continuation of prior year Fund Reduction and Transfer (FRAT) and[...]nts the reduction associated with the elimination of the 2.75% performance pay and the 6 furlough days[...]ls). 4/ In the FY 2010 Baseline, $8,390,600 for a State Vehicle License Tax Shift is shown as a one-time[...]e technically occurs as a transfer, the Statement of General Fund Revenues and Expenditures[...] |
| [...]Detailed List of Other Fund Changes by Agency FY 2010 OF Revised OF Gen'l App 11 OF Baseline 1/ Changes FY 2011 G[...]d Section OPERATING SPENDING CHANGES SBA - State Board of Accountancy[...](18,400) SBA - Salary Lump Sum - Board of Accountancy Fund ACU - Acupuncture Board of Examiners 12[...](3,300) DOA - Arizona Department of Administration 171,60[...](1,200,000) OAH - Office of Administrative Hearings[...]500 OAH - Statewide Adjustments AGR - Department of Agriculture[...](40,452,400) APP - State Board of Appraisal[...](5,400) BAR - Board of Barbers[...]21,100 BHE - Board of Behavioral Health Examiners[...]00,000 SA BIO - Statewide Adjustments BCE - State Board of Chiropractic Examiners[...](23,400) COM - Department of Commerce[...](10,900) ROC - Registrar of Contractors[...](206,000) DOC - Department of Corrections[...]900 COS - Board of Cosmetology[...](55,500) JUS - State Aid to Indigent Defense Fund Expenditure Reductio[...](224,000) SDB - AZ State Schools for the Deaf and the Blind[...](77,100) HEA - Comm for the Deaf & the Hard of Hearing 4,079,2[...] |
| [...]FY 2010 OF Revised OF Gen'l App 11 OF Baseline 1/ Changes FY 2011 Ge[...](82,000) DEN - Board of Dental Examiners[...](235,200) DES - Department of Economic Security[...]5,100,000 ADE - Arizona Department of Education 55,75[...]DE - Teacher Certification FRAT ADE - Non-Formula Programs EMA - Department of Emergency & Military Affairs[...]132,700 DEQ - Department of Environmental Quality[...](125,000) COL - Arizona Exposition and State Fair Board 13,753,000[...](2,600,000) DFI - Dept of Financial Institutions[...]177,300 (33,700) FOR - State Forester's Office[...](75,000) EMB - Board of Funeral Directors and Embalmers[...]50,000 GAM - Department of Gaming[...](982,300) GAM - Rent GTA - Government Information Technology Agy[...](64,400) DHS - Department of Health Services[...]236,600 HOM - Board of Homeopathic & Integrated Medicine Examiners[...]13,000 HOU - Department of Housing[...] |
| [...]FY 2010 OF Revised OF Gen'l App 11 OF Baseline 1/ Changes FY 2011[...](38,600) DJC - Department of Juvenile Corrections 3,935,6[...](35,500) LAN - State Land Department[...](390,000) LIQ - Department of Liquor Licenses & Control 1,945,1[...]702,700 LOT - Arizona State Lottery Commission 78,473,7[...](82,300) MSL - Board of Medical Student Loans[...](18,000) MIN - State Mine Inspector[...](9,700) NUR - State Board of Nursing 4,153,90[...](6,400) OCC - Board of Occupational Therapy Examiners[...]20,400 DIS - State Board of Dispensing Opticians 125,20[...]4,200 OPT - State Board of Optometry 203,40[...](4,200) OST - Arizona Board of Osteopathic Examiners 702,000[...]13,500 SPB - Arizona State Parks Board 9,378,9[...]48,500 PES - Office of Pest Management 2,6[...](363,200) PHA - Arizona State Board of Pharmacy 1,931,400[...]50,000 PHY - Board of Physical Therapy Examiners[...](568,600) PIO - Loss of Land Trust Earnings[...](1,562,000) POD - State Board of Podiatry Examiners[...] |
| [...]FY 2010 OF Revised OF Gen'l App 11 OF Baseline 1/ Changes FY 2011 G[...](6,600) PSY - State Board of Psychologist Examiners[...]36,000 DPS - Department of Public Safety[...](21,600) RES - Board of Respiratory Care Examiners[...]6,500 RET - Arizona State Retirement System[...]1,341,700 REV - Department of Revenue[...](4,700) SOS - Secretary of State[...](98,900) SBO - State Boards' Office[...](58,400) TEC - State Board of Technical Registration[...](27,200) DOT - Department of Transportation[...](163,000) DOT - State Aviation FRAT[...](117,700) TRE - State Treasurer[...]879,200 VSC - Department of Veterans' Services[...]130,700 VSC - State Home for Veterans' Trust Fund Shift[...] |
| [...]FY 2010 OF Revised OF Gen'l App 11 OF Baseline 1/ Changes FY 2011[...]Enacted Section WAT - Department of Water Resources[...](674,600) WEI - Department of Weights & Measures[...]DING CHANGES Building Renewal Arizona Department of Administration[...]1,000,000 Arizona Exposition and State Fair Board 1,[...]75,600 Arizona Department of Transportation[...] |
| [...]Detailed List of Fund Transfers by Agency[...]Summary of FY 2010 and FY 2011[...]Transfers 1/ Fund Transfers FUND TRANSFERS SBA - State Board of Accountancy SBA - Board of Accountancy - Salary Lump Sum OF[...]) 2/ SBA - Board of Accountancy EBT EBT OF[...](500,000) ACU - Acupuncture Board of Examiners ACU - Acupuncture Board of Examiners - Salary Lump Sum OF[...](3,900) (3,900) DOA - Arizona Department of Administration[...]OF (85,000) (51,000)[...]FRAT OF (2,409,000) (1,556,400)[...]- Salary Lump Sum OF (992,500)[...]ization EBT OF (463,900)[...]ization FRAT FRAT OF (815,800)[...]ization - Salary Lump Sum Salary Lump Sum OF[...](9,400) (9,400) DOA - Co-Op State Purchasing Agreement EBT[...](175,800) DOA - Co-Op State Purchasing Agreement FRAT[...](201,900) DOA - Co-Op State Purchasing Agreement - Salary Lump Sum[...]OF (73,400) (45,800)[...]Lump Sum OF (48,300)[...]volving EBT EBT OF[...]volving FRAT OF (1,272,700) (853,800)[...]volving - Salary Lump Sum OF (78,700)[...]AT FRAT OF (1,888,100) (972,200)[...]lary - Lump Sum lump sum OF (740,600)[...]ving Fund Transfer Fund Transfer OF[...]ving - Salary Lump Sum OF (581,300)[...]34,200 DOA - State Employee Travel Reduction - Salary Lump Sum[...]4/ DOA - State Surplus Materials Revolving FRAT FRAT OF (425,800) (159,600)[...]425,800 (159,600) DOA - State Surplus Materials Revolving Salary Lump Sum 4/ Salary Lump Sum OF (62,200) 62,200 DOA - State Surplus Materials Revolving - Salary Lump Sum OF[...]T EBT OF (917,300)[...]AT OF (1,115,800) (14[...] |
| [...]und - Infrastructure Improvements Account Fund OF (5,800,000)[...]und Transfer OF[...]alary Lump Sum OF (152,700)[...](400) (400) OAH - Office of Administrative Hearings OAH - IGA and ISA - Salar[...](31,400) (31,400) AGR - Department of Agriculture AGR - Administrative Support - Salary[...]etable Revolving FRAT OF (72,000)[...]etable Revolving - Salary Lump Sum OF[...]OF (104,700)[...]alary Lump Sum OF[...]s EBT OF (101,600)[...]s - Salary Lump Sum OF[...]BT OF (60,200)[...]OF (75,300)[...]Lump Sum OF[...]OF (57,700)[...]ump Sum OF[...](608,200) (608,200) APP - State Board of Appraisal APP - Board of Appraisal - Salary Lump Sum OF[...]EBT OF (155,100)[...]- Salary Lump Sum OF[...]gal Services Cost Allocation FRAT OF (458,200)[...]gal Svcs Cost Allocation Salary Lump Sum OF (606,600)[...]ent Revolving FRAT OF (1,000,000) (268,700)[...]ent Revolving - Salary Lump Sum OF (365,500)[...]- Consumer Fraud Revolving EBT OF (3,496,500)[...]- Consumer Fraud Revolving FRAT OF (284,900)[...]- Consumer Fraud Revolving - Salary Lump Sum OF (164,300)[...] |
| [...]y Service Agreements - Salary Lump Sum OF[...]ement Revolving - Salary Lump Sum OF (789,000)[...]ghts EBT OF (155,60[...]ights - Salary Lump Sum OF (33,000)[...]e Theft Authority FRAT OF (500,000) (341,1[...]e Theft Authority - Salary Lump Sum OF (40,600)[...](40,600) (12,100) (52,700) BAR - Board of Barbers BAR - Board of Barbers - Salary Lump Sum OF[...](8,100) (8,100) BHE - Board of Behavioral Health Examiners BHE - Board of Behavioral Health Examiners - Salary Lump Sum OF[...](30,400) (30,400) BCE - State Board of Chiropractic Examiners BCE - Board of Chiropractic Examiners - Salary Lump Sum OF[...]0) (10,000,000) COM - Department of Commerce COM - Commerce Development Bond EBT OF (699,000) (104,9[...]Salary Lump Sum OF (19,500)[...](616,100) ROC - Registrar of Contractors ROC - Registrar of Contractors - Salary Lump Sum[...](221,200) (221,200) ROC - Registrar of Contractors EBT OF (2,576,400)[...]rts Trust - Salary Lump Sum OF[...]t Management Regulatory & Enf. EBT EBT OF (433,300) (319,9[...]t Management Regulatory & Enf. FRAT OF (92,900) (57,7[...]t Management Regulatory & Enf - Salary Lump Sum OF (73,500)[...] |
| [...]BT OF (284,200) (43,800)[...]OF (508,900)[...]ary Lump Sum OF (255,700)[...]ry & Enforcement EBT OF (239,200)[...]ry & Enforcement FRAT OF (357,400)[...]Revolving EBT OF (2,004,300) (191,000)[...]Revolving FRAT OF (1,090,500)[...]Revolving - Salary Lump Sum OF[...](421,200) (421,200) DOC - Department of Corrections DOC - Alcohol Abuse Treatment FRAT OF (44,900)[...]Lump Sum OF (37,200)[...]n & Operations FRAT OF (932,400)[...](274,500) DOC - State DOC Revolving FRAT[...](611,000) DOC - State Education Fund for Correctional Education EBT OF (94,500)[...](94,500) DOC - State Education Fund for Correctional Education FRAT OF (41,100)[...](41,100) DOC - State Education Fund for Correctional Education - Salary Lump Sum OF (35,700)[...]EBT OF (135,700)[...]Drug Treatment EBT OF (119,800) (493,900)[...]Drug Treatment FRAT OF (45,000)[...](45,000) COS - Board of Cosmetology COS - Board of Cosmetology - Salary Lump Sum OF[...]tion Resource Center EBT OF[...]4/ EBT JUS - State Aid to County Attorneys EBT OF (100,000) (40,700)[...]40,700 (121,000) JUS - State Aid to County Attorneys FRAT OF (78,900)[...](78,900) (78,900) JUS - State Aid to Indigent Defense EBT OF (209,100)[...](209,100) JUS - State Aid to Indigent Defense FRAT OF (74,900)[...]on & Assistance EBT OF (678,400)[...]on & Assistance FRAT OF (307,500)[...](307,500) (307,500) SDB - AZ State Schools for the Deaf and the Blind SDB - E[...] |
| [...]r the Deaf and the Blind - Salary Lump Sum OF[...],600) HEA - Commission for the Deaf and the Hard of Hearing HEA - Telecommunication Fund for the Deaf EBT OF (474,600) (229,700)[...]nication Fund for the Deaf FRAT OF (944,100) (330,700)[...]nication Fund for the Deaf Salary - Lump Sum OF (95,200)[...](95,200) (35,300) (130,500) DEN - Board of Dental Examiners DEN - Dental Board - Salary Lump Sum OF[...]ng Prevention Resource Center EBT OF (206,300)[...]ng Prevention Resource Center FRAT OF (44,700)[...]ng Prevention Resource Center Fund Transfer OF[...]ng Prevention Resource Center Salary Lump Sum OF (22,500)[...]00) (325,000,000) DES - Department of Economic Security DES - Child Abuse Prevention EBT OF (105,600)[...]se Prevention FRAT OF (118,300)[...]port Enforcement Administration Salary Lump Sum OF (796,900)[...]& Family Svcs Training - Salary Lump Sum OF[...]Violence Shelter EBT OF (963,800)[...]Violence Shelter FRAT OF (180,000)[...]sistance Collections FRAT OF (51,700)[...]sistance Collections Salary Lump Sum OF (40,500)[...]dministration EBT OF (704,200)[...]dministration FRAT OF (347,000) (92,100)[...]d Head Injuries Trust EBT EBT OF (590,600)[...]d Head Injuries Trust FRAT OF (513,200) (137,400)[...]d Head Injuries Trust - Salary Lump Sum OF[...]d Head Injuries Trust Salary Lump Sum OF (43,700)[...](43,700) ADE - Arizona Department of Education ADE - Displaced Pupils Choice Grant EBT[...]ertification EBT OF (559,200)[...]ertification FRAT OF (185,200)[...]ertification Salary Lump Sum OF (187,300)[...]00) (187,300) EMA - Department of Emergency & Military Affairs EMA - Emergency Response EBT OF[...] |
| [...]fers Transfers 1/ Fund Transfers DEQ - Department of Environmental Quality DEQ - Air Permits Administration EBT OF (2,630,800) (776,800)[...]tration FRAT OF (429,400)[...]tration - Salary Lump Sum OF (339,900)[...]OF (2,113,100)[...]OF (522,800) (389,100)[...]y Lump Sum OF (156,200)[...]n EBT OF (8,300,000)[...]n FRAT OF (311,300)[...]n Fund Transfer OF[...]n - Salary Lump Sum OF (138,400)[...]t EBT OF (268,200)[...]t FRAT OF (59,600)[...]t - Salary Lump Sum OF[...]ery EBT OF (2,616,600) (351,700)[...]ery FRAT OF (1,074,800) (841,800)[...]ery - Salary Lump Sum OF (500,700)[...]OF (550,000)[...]OF (2,290,900)[...]mp Sum OF (34,900)[...]T OF (200,900) (86,800)[...]alary Lump Sum OF (59,300)[...]BT OF (733,000)[...]RAT OF (422,400)[...]Salary Lump Sum OF (281,800)[...]400) (361,200) COL - Arizona Exposition and State Fair Board COL - Arizona Exposition and State Fair EBT OF (373,200)[...](373,200) COL - Arizona Exposition and State Fair FRAT OF (1,130,000) (894,500)[...](2,024,500) COL - Arizona Exposition and State Fair - Salary Lump Sum OF (552,000)[...](106,200) (106,200) DFI - Dept of Financial Institutions DFI - Arizona Escrow Guara[...]- Salary Lump Sum OF[...] |
| [...](5,500) (5,500) BFS - Department of Fire, Building & Life Safety BFS - Building & Fir[...](8,200) (8,200) EMB - Board of Funeral Directors and Embalmers EMB - Board of Funeral Directors and Embalmers - Salary Lump Sum OF[...]nsing EBT OF (951,500)[...]nsing Fund Transfer OF[...]nsing - Salary Lump Sum OF[...](26,300) (26,300) GTA - Government Information Technology Agy GTA - Information Technology EBT OF (219,200)[...]hnology FRAT OF (199,900) (259,800)[...]hnology - Salary Lump Sum OF[...](78,600) (78,600) GTA - State Web Portal FRAT OF (1,100,000)[...](1,100,000) (1,100,000) GTA - State Web Portal Fund Transfer OF[...]0,000) (4,300,000) GOV - Office of the Governor GOV - IGA and ISA - Salary Lump Sum[...](11,600) (11,600) DHS - Department of Health Services DHS - Child Fatality Review EBT OF (135,300)[...]Review - Salary Lump Sum OF[...]al Services Operating EBT OF (685,800) (193,000)[...]al Services Operating FRAT OF (598,300)[...]al Services Operating - Salary Lump Sum OF (249,300)[...]aboratory Licensure Revolving - Salary Lump Sum OF (41,300)[...]Licensing - Salary Lump Sum OF[...]h Professionals - Salary Lump Sum OF (20,900)[...]BT OF (707,800)[...]RAT OF (907,600)[...]alary - Lump Sum OF (382,300)[...]ng Program - Salary Lump Sum OF[...]Services EBT OF (408,800) (155,000)[...]Services FRAT OF (250,000)[...]lectronic Systems EBT OF (378,400)[...]lectronic Systems FRAT OF (50,000)[...]lectronic Systems - Salary Lump Sum OF (16,000)[...] |
| [...]rical Society Revoling - Salary Lump Sum OF[...](2,100) (2,100) HOM - Board of Homeopathic & Integrated Medicine Examiners HOM - Board of Homeopathic & Integrated Medicine Exam - Salary Lump Sum OF[...](2,200) (2,200) HOU - Department of Housing HOU - Housing Program EBT 4/ EBT[...]ion Administrative EBT OF (3,673,900)[...]ion Administrative Fund Transfer OF[...]ion Administrative - Salary Lump Sum OF[...](426,700) (426,700) INS - Department of Insurance INS - Assessment Fund for Voluntary Pla[...]mediary & Fiduciary - Salary Lump Sum OF[...]ecial Advocate FRAT OF (465,500)[...]ecial Advocate - Salary Lump Sum OF (34,500)[...]nhancement EBT EBT OF (183,000) (1,000,000)[...]nhancement - Salary Lump Sum OF (17,000)[...]School EBT OF (1,531,400)[...]School - Salary Lump Sum OF (66,500)[...]n Enhancement EBT OF[...]n Enhancement - Salary Lump Sum OF[...]EBT OF (700,000)[...]- Salary Lump Sum OF[...](400) (400) SPA - State Aid to the Courts EBT OF (535,100)[...](51,500) (51,500) SPA - State Aid to the Courts - Salary Lump Sum OF[...] |
| [...]Justice Enhancement EBT EBT OF (1,000,000)[...]Justice Enhancement - Salary Lump Sum OF (45,200)[...]Collection Enhancement EBT OF[...]Collection Enhancement - Salary Lump Sum OF[...](28,300) (28,300) DJC - Department of Juvenile Corrections DJC - Criminal Justice Enhancement FRAT OF (68,700) (45,100)[...]Justice Enhancement - Salary Lump Sum OF (16,800)[...](13,600) (13,600) DJC - Dept. of Juvenile Corrections - Salary Lump Sum[...](1,800) (1,800) DJC - State Ed Fund for Committed Youth FRAT OF (185,000)[...](185,000) DJC - State Ed Fund for Committed Youth - Salary Lump Sum OF (237,400)[...](38,100) (38,100) LAN - State Land Department LAN - Cooperative Forestry Salary[...]280,100) (280,100) HOU - House of Representatives HOU - Non-Lapsing Fund Transfer[...](2,000,000) LIQ - Department of Liquor Licenses & Control LIQ - Liquor License Sp[...]icenses FRAT OF (214,700)[...]icenses - Salary Lump Sum OF[...](71,900) (71,900) LOT - Arizona State Lottery Commission LOT - State Lottery Advertising Fund Transfer[...](4,162,700) LOT - State Lottery EBT[...](1,398,400) LOT - State Lottery FRAT[...](1,328,100) (1,328,100) LOT - State Lottery - Salary Lump Sum[...]Medical Board - Salary Lump Sum OF[...](122,100) (122,100) MIN - State Mine Inspector MIN - Aggregate Mining Reclamation - Salary Lump Sum OF[...](2,500) (2,500) MMR - Department of Mines & Mineral Resources MMR - Mines and Mineral[...]thic Physicians Medical Board - Salary Lump Sum OF[...](10,300) (10,300) NUR - State Board of Nursing NUR - Board of Nursing - Salary Lump Sum OF[...] |
| [...]d - Salary Lump Sum OF[...](8,800) (8,800) OCC - Board of Occupational Therapy Examiners OCC - Occupational[...]OF[...](7,200) (7,200) DIS - State Board of Dispensing Opticians DIS - State Board of Dispensing Opticians - Salary Lump Sum OF[...](2,500) (2,500) OPT - State Board of Optometry OPT - State Board of Optometry - Salary Lump Sum OF[...](5,800) (5,800) OST - Arizona Board of Osteopathic Examiners OST - Board of Osteopathic Examiners - Salary Lump Sum OF[...](8,600) (8,600) SPB - Arizona State Parks Board SPB - Heritage EBT 4/ EBT[...]RAT OF (54,800)[...]ry Lump Sum Salary Lump Sum OF (41,800)[...],600) 4/ SPB - State Lake Improvement EBT EBT[...](345,000) (345,000) SPB - State Lake Improvement FRAT 4/ FRAT[...](528,500) (528,500) SPB - State Lake Improvement - Salary Lump Sum[...](87,200) (87,200) SPB - State Parks Enhancement EBT 4/ EBT[...]4/ SPB - State Parks Enhancement FRAT FRAT[...]4/ SPB - State Parks Enhancement Salary - Lump Sum[...](557,600) (135,200) (692,800) SPB - State Parks EBT 6/ EBT[...](213,900) 213,900 SPB - State Parks Salary Lump Sum 4/ Salary Lump Sum[...]ccount - Salary Lump Sum OF[...](5,400) (5,400) PES - Office of Pest Management PES - Pest Management - Salary Lu[...]OF[...](62,600) (62,600) PHA - Arizona State Board of Pharmacy PHA - AZ State Board of Pharmacy - Salary Lump Sum OF[...] |
| [...]Transfers Transfers 1/ Fund Transfers PHY - Board of Physical Therapy Examiners PHY - Board of Physical Therapy - Salary Lump Sum OF[...](8,400) (8,400) POD - State Board of Podiatry Examiners POS - State Board of Podiatry - Salary Lump Sum OF[...]ry Education - Salary Lump Sum OF[...]ry Education Voucher Fund Transfer OF[...]tsecondary Education - Salary Lump Sum OF[...](9,800) (9,800) PSY - State Board of Psychologist Examiners PSY - State Board of Psychologist Examiners - Salary Lump Sum OF[...](8,400) (8,400) DPS - Department of Public Safety DPS - Anti-Racketeering EBT[...]print Identification EBT OF (71,900)[...]print Identification FRAT OF (245,0[...]print Identification - Salary Lump Sum OF[...]print Identification Salary Lump Sum OF (29,000)[...]atory Assessment FRAT OF (414,8[...]atory Assessment Salary Lump Sum OF (347,600)[...]atory Operations EBT OF (2,000,[...]atory Operations FRAT OF (780,[...]stice Enhancement EBT OF (206,600) (167,[...]stice Enhancement FRAT OF (232,[...]stice Enhancement Salary Lump Sum OF (215,000)[...]ication System - Garage Fund Transfer OF (2,504,000)[...]ication System EBT OF (552,300)[...]ication System FRAT OF (326,1[...]ication System - Salary Lump Sum OF (267,100)[...](184,900) (71,700) (256,600) DPS - Board of Fingerprinting FRAT[...](71,500) DPS - Board of Fingerprinting - Salary Lump Sum[...]rol EBT OF (1,368,[...]rol FRAT OF (1,504,[...]rol - Salary Lump Sum OF (1,498,800)[...] |
| [...]cle Safety EBT OF (100,000)[...]Compensation EBT OF (455,400)[...]Compensation FRAT OF (245,100)[...]Compensation Salary Lump Sum OF (271,100)[...]nforcement - Salary Lump Sum OF[...]RAT OF (122,000)[...]ender Monitoring Fund Transfer OF[...](16,600) RAC - Arizona Department of Racing RAC - AZ Breeders Award EBT[...]ion Certification - Salary Lump Sum OF (21,300)[...](21,300) (6,500) (27,800) REA - State Real Estate Department REA - Education Revolving[...]BT OF (219,400) (65,800)[...]Salary Lump Sum OF[...](30,300) (30,300) RES - Board of Respiratory Care Examiners RES - Board of Respiratory Care Examiners - Salary Lump Sum OF[...](8,600) (8,600) REV - Department of Revenue REV - DOR Administrative FRAT OF (1,837,500)[...]ity Set-off EBT OF (177,500) (122,300)[...]ity Set-off - Salary Lump Sum OF (23,700)[...]000) (589,000) SOS - Secretary of State SOS - Data Processing Acquisition - Salary Lump S[...]s Services - Salary Lump Sum OF[...]s Services EBT OF[...] |
| [...]Fund Transfers Transfers 1/ Fund Transfers SBO - State Boards' Office SBO - Special Services Revolving - Salary Lump Sum OF[...](7,000) (7,000) TEC - State Board of Technical Registration TEC - Technical Registration - Salary Lump Sum OF[...](41,600) (41,600) TOU - Office of Tourism TOU - Tourism EBT[...](3,278,000) DOT - Department of Transportation DOT - Air Quality - Salary Lump Sum OF[...]ability Insurance Enforcement EBT OF (266,700)[...]ability Insurance Enforcement FRAT OF (242,000)[...]ability Insurance Enforcement - Salary Lump Sum OF[...]OF[...]OF[...](326,000) (326,000) DOT - State Aviation EBT EBT OF (731,400) ([...](2,894,500) DOT - State Aviation FRAT OF (233,700)[...](517,300) (517,300) DOT - State Aviation - Salary Lump Sum OF (150,900)[...](150,900) (49,500) (200,400) DOT - State Highway FRAT OF (28,000,000)[...]epartment Equipment EBT EBT OF (1,989,200)[...]epartment Equipment FRAT OF (2,518,500) ([...]epartment Equipment - Salary Lump Sum OF[...]on and Title Enforcement EBT OF (278,100)[...]on and Title Enforcement FRAT OF[...]on and Title Enforcement - Salary Lump Sum OF[...]Patrol Vehicle Replacement VLT Fund Transfer OF (6,780,000)[...](6,780,000) UNI - Arizona Board of Regents UNI - AZ Board of Regents Local Fund FRAT[...]2,700) (152,700) UNI - AZ Board of Regents Local Fund - Salary Lump Sum[...]00) (36,800) (112,700) VSC - Department of Veterans' Services VSC - State Veterans' Cemetery EBT[...]al Examining Board - Salary Lump Sum OF[...](11,400) (11,400) WAT - Department of Water Resources WAT - Assured and Adequate Water Supply FRAT OF (111,900)[...]uate Water Supply - Salary Lump Sum OF (61,100)[...] |
| [...]0) (44,200) WEI - Department of Weights & Measures WEI - Air Quality FRAT OF (29,600)[...]Sum OF[...]surance Enforcement - Salary Lump Sum OF[...]700) in FY 2010 and $(15,050,600) in FY 2011 from state agencies’ Other Appropriated Funds and non-fede[...]ated funds for salary reductions. In addition, state agency General Fund budgets were directly reduced[...]he General Fund. In general, EBTs represented 50% of the projected FY 2010 ending balance. 3/ FRAT = F[...]e General Fund. In general, FRATs represented 10% of spending authority in FY 2010. 4/ This fund was the subject of a fund exchange in FY 2010. Laws 2009, 1st Regula[...]anges" column represent the net effective impacts of transfers from the recipient funds still making s[...]opment and Health Board and $123,538,600 from the State Parks Board's Land Conservation Fund. 6/ The $213,900 payback to the State Parks Donation from the FY 2010 7th Special Sessi[...]priation and not a fund fransfer on the Statement of Revenues and Expenditures. 7/ Fund Transfe[...] |
| [...]/ SUMMARY OF RISK MANAGEMENT CHARGES[...]Funds Total Accountancy, State Board of 0[...]0 4,100 Acupuncture Board of Examiners[...]1,400 Administration, Arizona Department of 474,300[...]0 2,600,500 Administrative Hearings, Office of 5,600[...]0 10,800 Agriculture, Arizona Department of 83,000[...]0 362,200 724,400 Appraisal, State Board of 0[...]0 7,700 Attorney General - Department of Law 141,900[...]0 3,300 Barbers, Board of[...]1,600 Behavioral Health Examiners, Board of 0[...]17,900 17,900 Charter Schools, State Board for 4,0[...]0 4,000 Chiropractic Examiners, State Board of 0[...]19,900 19,900 Commerce, Department of[...]0 43,400 Contractors, Registrar of 0[...]0 152,400 Corrections, State Department of 6,034,000[...]62,200 6,220,600 Cosmetology, Board of[...]0 11,100 Deaf and the Blind, AZ State Schools for the 219,800[...]0 427,700 Deaf and the Hard of Hearing, Commission for the[...]0 8,100 Dental Examiners, State Board of 0[...]0 9,000 Economic Security, Department of 1,489,500[...]4,012,400 6,155,200 Education, Department of 75,400[...]139,600 Emergency and Military Affairs, Dept. of 397,500[...]397,500 Environmental Quality, Department of 108,600[...]353,700 Equal Opportunity, Governor's Office of 3,400 0 0 3,400 Equalization, State Board of 2,700[...]0 2,700 Executive Clemency, Board of 9,300[...]0 9,300 Exposition and State Fair Board, Arizona[...]134,200 Financial Institutions, Department of 16,100[...]16,100 Building & Fire Safety, Department of 23,700[...]0 23,700 Funeral Directors & Embalmers, State Board of 0 2,00[...]0 1,001,700 Gaming, Department of[...]0 6,200 Governor, Office of the 7[...]0 73,900 Governor's Office of Strategic Planning & Budgeting 6[...]0 0 6,500 Government Information Technology Agency[...]0 8,200 Health Services, Department of 1,779,100[...]17,900 Homeland Security, Arizona Department of 0[...]eopathic and Integrated Medicine Examiners, Board of 0 0 1,400 1,400 Housing, Arizona Department of 0[...]21,200 Indian Affairs, Arizona Commission of 3,300[...]0 3,300 Industrial Commission of Arizona 0[...]0 131,900 Insurance, Department of 66,300[...]0 379,200 Judiciary - Court of Appeals, Division I 35[...]0 35,500 Judiciary - Court of Appeals, Division II 15[...]3,069,000 Juvenile Corrections, Department of 914,700[...]33,900 996,400 Land Department, State 687,0[...]0 69,700 Legislature - House of Representatives[...] |
| [...]0 16,800 Legislature - AZ State Library, Archives and Public Records[...]51,500 Liquor Licenses & Control, Department of 14,600[...]18,000 Lottery Commission, Arizona State 0[...]0 42,900 Mine Inspector, State[...]10,200 Mines & Mineral Resources, Department of 5,500[...]rs and Assisted Living Facility Managers, Board of Examiners of 0 13[...]0 13,300 Nursing, State Board of[...]17,800 Occupational Therapy Examiners, Board of 0[...]0 2,000 Opticians, State Board of Dispensing[...]0 1,100 Optometry, State Board of[...]1,400 Osteopathic Examiners, Arizona Board of 0[...]0 2,600 Parks Board, Arizona State 171[...]0 1,500 Pest Management, Office of[...]0 12,600 Pharmacy, Arizona State Board of 0[...]6,200 Physical Therapy Examiners, Board of 0[...]0 83,600 Podiatry, Examiners, State Board of 0[...]13,000 Private Postsecondary Education, State Board for 0[...]00 3,700 Psychologist Examiners, State Board of 0[...]2,800 Public Safety, Department of 3,236,7[...]8,200 Racing, Arizona Department of 76,00[...]0 12,900 Real Estate Department, State 43,90[...]4,000 Respiratory Care Examiners, Board of 0[...]2,200 Retirement System, Arizona State 0[...]0 131,300 Revenue, Department of[...]0 7,600 Secretary State, Department of State 24,900[...]0 24,900 Tax Appeals, State Board of 1,[...]0 1,700 Technical Registration, State Board of 0[...]0 6,900 Tourism, Office of[...]11,000 Transportation, Department of 30[...]20,600 16,794,400 Treasurer, State[...]0 11,400 Universities - Arizona State University 4,708,4[...]2,441,500 Universities - Regents, Board of 28,900[...]28,900 Universities - University of Arizona 5,182,1[...]9,674,700 Veterans' Services, Department of 25,600[...]188,900 Veterinary Medical Examining Board, AZ State 0[...]4,300 Water Resources, Department of 83,700[...]83,700 Weights & Measures, Department of 8,100[...]actual amounts charged by the Arizona Department of Administration for FY 2011.[...] |
| [...]Insurance Administration, Arizona Department of 2,01[...]72,000 Administrative Hearings, Office of[...]4,100 Agriculture, Arizona Department of 1[...]2,500 Attorney General - Department of Law[...]00 Capital Postconviction Public Defender Office, State 76,600 - Charter Schools, State Board for[...]0 3,100 Commerce, Department of[...]150,400 4,100 Corrections, State Department of 100,753,176 2,349,300 Deaf & the Blind, AZ State Schools for the[...]58,100 Economic Security, Department of 18,372,600 522,000 Education, Department of[...]32,500 Emergency and Military Affairs, Department of 501,400[...]22,000 Equal Opportunity, Governor's Office of 24,300 - Equalization, State Board of[...]1,800 Executive Clemency, Board of[...]3,700 Financial Institutions, State Department of 376,300[...]14,900 Fire, Building and Life Safety, Department of 347,400 14,400 Forester's Office, State[...]50,300 2,500 Government Information Technology Agency[...]6,100 1,100 Governor, Office of the[...],000 15,700 Governor's Office of Strategic Planning & Budgeting[...]5,300 Health Services, Department of[...]100 12,000 Historical Society of AZ, Prescott[...]5,000 Indian Affairs, AZ Commission of 7,300 200 Insurance, Department of[...]2,456,700 38,600 Court of Appeals[...]100,800 Juvenile Corrections, Department of 8,485,800 207,000 Land Department, State[...]1,737,100 47,200 House of Representatives[...]358,700 166,200 Mine Inspector, State[...]3,400 Mines & Mineral Resources, Department of 53,3[...]6,000 Public Safety, Department of[...]202,000 Racing, Arizona Department of[...] |
| [...]7,600 Real Estate Department, State[...]16,000 Revenue, Department of[...]136,400 3,700 Secretary of State, Department of State[...],900 30,400 Tax Appeals, State Board of[...]900 Transportation, Department of[...]- Regents, Arizona Board of[...]94,035 6,200 Arizona State University - East Campus[...]64,316 92,400 Arizona State University - Main Campus[...]30,099 1,122,100 Arizona State University - West Campus[...]111,600 SUBTOTAL - Arizona State University[...]801 595,300 University of Arizona - Main Campus[...]089 1,046,300 University of Arizona - Health Sciences Center[...]140,300 SUBTOTAL - University of Arizona[...]3,114,200 Veterans' Services, Department of[...]22,800 Water Resources, Department of[...]52,900 Weights and Measures, Department of[...]re appropriated in the individual agency sections of the General Appropriation Act (Laws, 2010, 7th Sp[...]-654, the JLBC Staff annual identifies amounts in state agency appropriations for the payment of employee medical and dental insurance[...] |
| [...]Insurance Insurance Accountancy, State Board of $ 124,700 $ 1,900 Office of Administrative Hearings[...]41,400 - Total - State Board of Accountancy[...]69,100 1,900 Acupuncture Board of Examiners 5,900 200 State Boards Office[...]0 - Total - Acupuncture Board of Examiners[...]200 Administration, Arizona Department of Attorney General Legal Services - Personnel Di[...]225,000 6,600 State Surplus Materials Revolving Fund[...]0 18,500 Total - Arizona Department of Administration[...]184,200 Agriculture, Arizona Department of Arizona Protected Native Plant Fund[...]100 Total - Arizona Department of Agriculture[...]1,107,500 21,600 Appraisal, State Board of 33,100 1,000 Office of Administrative Hearings[...]5,300 - Total - State Board of Appraisal[...]1,000 Attorney General - Department of Law Anti-Trust Enforcement Revolving Fund[...]2,200 Total - Attorney General - Department of Law 3,41[...]85,300 1,100 Barbers, Board of[...]1,100 Behavioral Health Examiners, Board of 181,900 3,000 Office of Administrative Hearings[...]8,000 - Total - Board of Behavioral Health Examiners[...],000 3,000 Chiropractic Examiners, State Board of[...]4,000 - Total - State Board of Chiropractic Examiners[...]30,100 1,200 Commerce, Department of Bond Fund[...] |
| [...]12,900 500 State Lottery Fund[...]22,900 900 Total - Department of Commerce 146,900 5,400 Contractors, Registrar of 1,298,600 38,900 Office of Administrative Hearings[...]4,000 - Total - Registrar of Contractors[...]1,879,800 54,500 Corrections, State Department of State Education Fund for Correctional Education 68,000 1,400 Total - State Department of Corrections 68,000 1,400 Cosmetology, Board of[...]6,400 - Total - Board of Cosmetology[...]2,300 Deaf and the Blind, Arizona State Schools for the Arizona School for the Deaf an[...]1,833,600 62,500 Deaf and the Hard of Hearing, Comm. for the Telecommunication Fund[...]133,800 3,000 Dental Examiners, State Board of 52,200 - Office of Administrative Hearings[...]6,400 - Total - State Board of Dental Examiners[...]- Economic Security, Department of Child Abuse Prevention Fund[...]271,900 7,300 Total - Department of Economic Security 9,548,700 271,700 Education, Department of Teacher Certification Fund[...]218,900 7,100 Total - Department of Education[...]7,100 Environmental Quality, Department of Attorney General Legal Services - Air Quality[...]451,800 11,200 Total - Department of Environmental Quality 3,234,200 80,400 Exposition and State Fair Board, Arizona[...]00 - Total - Arizona Exposition and State Fair Board 492,600 9,100 Financial Institutions, Department of[...] |
| [...]76,400 2,800 Total - Department of Financial Institutions[...]2,800 Funeral Directors and Embalmers, Board of 16,600 200 State Boards Office[...]2,800 - Total - Board of Funeral Directors and Embalmers[...]3,018,500 74,000 Gaming, Department of Arizona Benefits Fund[...]479,300 23,400 Tribal State Compact Fund 205,200 7,100 Office of Administrative Hearings[...]- Attorney General Legal Services - Tribal State Compact Fund 16,200 - Total - Department of Gaming 701,800 30,500 Government Information Technology Agency Information Tech[...]181,300 7,700 Total - Government Information Technology Agency[...]7,700 Health Services, Department of Emergency Medical Services Operating Fund[...]121,700 4,200 Total - Department of Health Services[...]eopathic and Integrated Medicine Examiners, Board of 13,100 200 State Boards Office 2,600 - Total - Board of Homeopathic and Integrated Medicine Examiners 15,700 200 Housing, Department of[...]8,000 - Total - Department of Housing 78,800 - Industrial Commission of Arizona[...]90,400 2,900 State Aid to the Courts Fund[...]11,000 Juvenile Corrections, Department of State Education Fund for Committed Youth[...]306,800 9,600 Land Department, State Trust Management Fund[...]773,000 - Total - State Land Department[...]- Liquor Licenses & Control, Department of Liquor Licenses Fund[...]310,600 9,500 Total - Arizona State Lottery Commission[...]9,500 Lottery Commission, Arizona State State Lottery Fund[...]12,000 - Total - Arizona State Lottery Commission[...]454,400 12,400 Office of Administrative Hearings[...] |
| [...]1,600 - State Boards Office[...]8,600 400 Nursing, State Board of 285,100 6,900 Office of Administrative Hearings[...]24,200 - Total - State Board of Nursing[...]29,600 1,700 State Boards Office[...]1,700 Occupational Therapy Examiners, Board of 26,100 400 Opticians, State Board of Dispensing 13,100 200 State Boards Office 1,800 - Total - State Board of Dispensing Opticians 14,900 200 Optometry, State Board of 18,800 700 State Boards Office 1,200 - Total - State Board of Optometry[...]700 Osteopathic Examiners, Arizona Board of 51,100[...]4,000 - Total - Arizona Board of Osteopathic Examiners 55,100 1,300 Parks Board, Arizona State Attorney General Legal Services - State Parks Enhancement Fund 7,500[...]58,700 1,000 State Parks Enhancement Fund[...]1,410,400 14,600 Total - Arizona State Parks Board[...]12,600 - Pest Mangement, Office of 313,200 8,700 Office of Administrative Hearings[...]2,400 - Total - Office of Pest Management 316,700 8,700 Pharmacy, Arizona State Board of 1[...]4,000 - Total - Arizona Board of Pharmacy[...]5,900 Physical Therapy Examiners, Board of 28,6[...]1,300 - State Boards Office[...]400 - Total - Board of Physical Therapy Examiners[...]175,800 4,600 State Charitable Fund[...]503,600 17,200 Podiatry Examiners, State Board of 13,100 500 State Boards Office 1,700 - Total - State Board of Podiatry Examiners[...]1,500 Private Postsecondary Education, State Board for 37,900[...]2,000 - Total - State Board for Private Postsecondary Education[...]39,900 300 Psychologist Examiners, State Board of 24,600 900 Public Safety, Department of Arizona DNA Identification Fund[...] |
| [...]181,900 5,800 State Highway Fund[...]124,900 Total - Department of Public Safety[...]1,700 Respiratory Care Examiners, Board of[...]300 Retirement System, Arizona State State Retirement System Administration Account[...]761,200 50,600 Office of Administrative Hearings - ASRS Administration Acc[...]200 - Total - Arizona State Retirement System[...]50,600 Revenue, Department of Department of Revenue Administrative Fund[...]1,500 Total - Department of Revenue[...]7,500 2,600 Secretary of State Records Services Fund[...]48,400 1,200 State Boards' Office[...]1,100 Technical Registration, State Board of[...]6,400 - Total - State Board of Technical Registration[...]4,800 Transportation, Department of Attorney General Legal Services - State Highway Fund[...]246,400 5,500 State Aviation Fund[...]456,000 8,400 State Highway Fund[...]5,600 Total - Department of Transportation[...]1,300 1,195,200 Treasurer, State State Treasurer's Operating Fund[...]65,800 9,400 Total - State Treasurer[...]9,400 Veterans' Services, Department of State Home for Veterans' Trust Fund[...]1,599,600 50,000 State Veterans' Conservatorship Fund[...]2,000 Total - Department of Veterans' Services[...]2,000 Veterinary Medical Examining Board, Arizona State[...]600 - Total - Arizona State Veterinary Medical Examining Board[...]800 Water Resources, Department of Assured and Adequate Water Supply Admin Fund[...]3,000 Weights and Measures, Department of Air Quality Fund[...]200 Total - Department of Weights and Measures[...]re appropriated in the individual agency sections of the General Appropriation Act (Laws, 2010, 7th[...]-654, the JLBC Staff annual identifies amounts in state agency appropriations for the payment of employee medical and dental insurance. 2/ The full agency name is the Board of Examiners of Nursing Care Institutions Administrators a[...] |
| [...]$240,300 Economic Security, Department of Long Term Care[...]21,700 Total - Department of Economic Security[...]$358,400 Health Services, Department of Behavioral Health[...]2,400 Total - Department of Health Services[...] |
| [...]0 State Asset Leaseback/Lottery[...]as well as spending revisions for the Department of Education and Federal stimulus. 3/ Reflects e[...]ine Readjustments results in an overall shortfall of $(2.07) billion |
| [...]rom a 7.5% lump sum reduction to many publication of the FY 2010 Appropriations Report in state agencies, excluding statutory formulas and the Se[...]The chart includes Department of Corrections from redirecting the projected FY 201[...]shortfalls and the Certificate of Participation proceeds to offset debt changes from the passage of bills in the 2nd Regular se[...]n and the 4th, 5th, 6th, and 7th Special Sessions of the 49th Legislature addressing the FY 2010 budge[...]Special Session adjustments of $616 million, the state’s September Shortfall Estimate — At the time of the projected FY 2010 January mid-year budget shortfall had publication of the FY 2010 Appropriations Report in[...]all. additional shortfall of $(1.12) billion. The primary[...]components of this new FY 2010 shortfall were as follows: Novem[...]($ in M) addressed vetoes of Arizona Department of Education and • Decline in FY 2010 Revenues (882) Department of Economic Security (DES) reductions and[...]28 million in total one-time revenues, consisting of: - $74 million from accelerating the transfer of Revenue declines continued in FY 2010 compared to unclaimed property to the state. FY 2009. While the[...]a (0.9)% base revenue decline, the first 6 months of Counties. FY 2010 saw a revenue decline of (16.6)%. As a result, in - $28 million in fund transfers, consisting of January, the FY 2010 revenue[...]10.5)%. This downward revision increased the size of the Tax registration.[...]as - $137 million from the Arizona Department of revised downward from $(467)[...]timated in - $130 million from the Department of Economic September and $(514)[...]et legislation adjustments, including: - Cost of $(17) million for reduced temporary fede[...]ddressed the shortfall by generating $193 million of year Vehicle License Tax (VL[...]expenditure reductions due to lack of legislation. • $99 million in fund transfers, consisting of: - $46 million from 7.5% “fund reductions and The operating budget restatements of $(87) million transfers” (FRATs), match[...]a portion of a FY 2009 K-12 rollover payment assumed to[...] |
| [...]ƒ $7 million from the Department of Public million of restated ARRA-related savings.[...]ƒ $5 million from the Department of Water of $(131) million to the Arizona Health Care Cost[...]Fund. Containment System (AHCCCS) and Department of ƒ $5 million from Department of Housing Health Services (DHS) for higher-than-exp[...]funds. enrollment and the Department of Corrections for health • $64 mill[...]in net - $13 million in Department of Economic Security savings from additional tempora[...]ns. including a $250 million savings from a shift of education- - $17 million in K-12 non-[...]reductions in Department of Health Services.[...]• $(2) million for the cost of FY 2010 supplementals, As noted above, after thes[...]primarily for the Arizona Department of shortfall considered during the 2010 legislative[...]use all Department of Corrections certificate of February Shortfall Solutions — Laws 2010, 6th S[...]Reinvestment Act. General Fund share of future lottery proceeds for the • $[...]ducation. • $300 million from selling several state properties and - $100 million for un[...]d leaseback With a projected shortfall of $(701) million and solutions authorized for FY 2010 in Laws 2009, 3rd Special of $749 million, the 7th Special Session changes res[...]a projected FY 2010 ending balance of $48 million. These two adjustments reduced the p[...]7th Special Session submitted to state agencies after the administrative addressed the r[...]increases and spending reductions. (See Detailed List ofof this of the FY 2010 Appropriations Report, the FY 2010 sh[...]86 million in total one-time revenues, consisting of: • Reduced Ongoing Expenditures[...] |
| These $2.12 billion of solutions exceed the shortfalls by $48 million, w[...]tfall as $(3.16) billion, offset by $2.71 billion of solutions, which generated the $(451) million sho[...]Operating Revenues 39 • State Equalization Tax[...] |
| [...]2010 BUDGET UNITS Administration, AZ Department of $19,043,500[...]$19,617,000 Administrative Hearings, Office of 1,010,100[...]933,300 Agriculture, AZ Department of 9,281,000[...]822,500 Attorney General - Department of Law 19,436,700[...]8,800 Capital Postconviction Public Defender Ofc, State 699,500[...]646,300 Charter Schools, State Board for 823,900[...]823,100 Commerce, Department of 6,512,000[...]589,100 Corrections, State Department of 879,927,000[...]21,261,000 Economic Security, Department of 727,224,700 (155,200,0[...]531,962,500 Education, Department of 4,398,139,500 (3[...]3,165,102,400 Emergency & Military Affairs, Dept of 11,034,900[...]10,488,200 Environmental Quality, Department of 13,247,700[...]12,772,100 Equal Opportunity, Governor's Office of 212,500[...]196,400 Equalization, State Board of 602,500[...]672,000 Executive Clemency, Board of 951,600[...]879,600 Financial Institutions, State Department of 3,214,100[...]70,300 Fire, Building and Life Safety, Department of 2,362,200[...]2,183,200 Forester, State[...](500) 800,900 Government Information Tech. Agency 8[...]756,700 Governor, Office of the 7,605,300[...]7,036,300 Gov's Ofc of Strategic Planning & Budgeting 2,155[...]1,990,600 Health Services, Department of 458,168,100[...]691,300 Indian Affairs, AZ Commission of 126,600[...]117,100 Insurance, Department of 6,082,000[...]00) 17,248,600 Court of Appeals 14,16[...]119,496,800 Juvenile Corrections, Department of 68,466,200[...]63,284,100 Land Department, State 7,159,100[...]00) 16,533,100 House of Representatives 13,90[...],850,500 Library, Archives & Public Records, AZ State 6,441,700 (6,[...]45,151,300 Liquor Licenses & Control, Department of 702,700[...]702,700 Medical Student Loans, Board of 866,900[...]801,900 Mine Inspector, State 1,250,800[...]1,160,300 Mines & Mineral Resources, Department of 888,900[...]136,200 Parks Board, Arizona State 20,000,000[...]4,042,000 Public Safety, Department of 43,967,400[...]43,569,200 Racing, Arizona Department of 6,138,100[...] |
| [...]14,000 Real Estate Department, State 3,266,40[...]3,018,600 Revenue, Department of 40[...]104,778,300 Secretary of State[...]18,393,000 Tax Appeals, State Board of 279,[...]258,500 Tourism, Office of[...]10,655,200 Transportation, Department of 63,10[...]58,400 Treasurer, State[...]3,606,800 Universities Arizona State University - Tempe/DPC[...]288,211,000 Arizona State University - East Campus[...]23,001,200 Arizona State University - West Campus[...]0 117,864,100 Board of Regents[...]18,594,600 University of Arizona - Main Campus[...]237,210,700 University of Arizona - Health Sciences Center[...]791,649,100 Veterans' Services, Department of 7,602,500[...]6,996,600 Water Resources, Department of 18,248,50[...]16,874,000 Weights and Measures, Department of 1,315,600[...]100,000 State Parks Board Backfill[...]se for $(472,114,000) reduction to the Department of Education upon the state's receipt of State Fiscal Stabilization Fund monies from the America[...]and Reinvestment Act. 7/ Prior to FY 2011, the State Forester was displayed as a division of the State Land Department. For FY 2011 it is displayed as i[...]are now shown as a division within the Secretary of State. 9/ Laws 2009, 3rd Special Session, Chapter 11 co[...]0,000,000) reduction to the universities upon the state's receipt of State Fiscal Stabilization Fund monies from the America[...]allocated to each university by the Arizona Board of Regents. 10/ Laws 2010, 7th Special Session, Chap[...]hapter 1 (SB 1001) reduced the Arizona Department of Correction's New State Prison Beds Special Line Item by $(11,000,000), h[...]mained unexpended prior to the effective date of the bill. 12/ This amount excludes ADE revertments of $(375,909,400), AHCCCS fraud reduction savings of $(50,000,000), ADE stimulus savings of $(222,114,000) and University stimulus savings of $(10,000,000) originally reported in the F[...] |
| [...]ns 4/ FY 2010 BUDGET UNITS Accountancy, State Board of Board of Accountancy Fund $1,902[...]($1,200) $1,901,200 Acupuncture Board of Examiners Acupuncture Board of Examiners Fund 129,700[...]129,500 Administration, AZ Department of Air Quality Fund[...](3,200) 5,246,600 State Surplus Materials Revolving Fund and Feder[...]0 4,713,700 Total - AZ Department of Administration 176,209,800[...]171,570,300 Administrative Hearings, Office of Healthcare Group Fund[...]0 14,500 Agriculture, AZ Department of Aquaculture Fund[...](100) 54,500 Total - AZ Department of Agriculture 3,384,000[...](3,200) 181,666,900 Appraisal, State Board of Board of Appraisal Fund 624[...]623,800 Attorney General - Department of Law Antitrust Enforcement Revolving Fund[...]3,247,800 Total - Attorney General - Department of Law 39,459,300 0[...](400) 5,139,800 Barbers, Board of Board of Barbers Fund[...] |
| [...]500,000 Behavioral Health Examiners, Board of Board of Behavioral Health Examiners Fund 1[...]00 Capital Postconviction Public Defender Office, State Capital Postconviction Public Defender Office[...]0 0 Chiropractic Examiners, State Board of Board of Chiropractic Examiners Fund[...](500) 476,100 Commerce, Department of CEDC Fund[...]0 185,700 State Lottery Fund[...](200) 267,900 Total - Department of Commerce 4,673,900[...](900) 4,367,400 Contractors, Registrar of Registrar of Contractors Fund 12,232[...](28,200) 24,868,900 Corrections, State Department of Alcohol Abuse Treatment Fund[...]0 11,499,400 State Charitable, Penal and Reformatory Institut[...]0 360,000 State Education Fund for Correctional Education[...]0 555,000 Total - State Department of Corrections 44,716,500[...](200) 43,652,900 Cosmetology, Board of Board of Cosmetology Fund 1[...]0 0 State Aid to County Attorneys Fund[...]0 973,600 State Aid to Indigent Defense Fund[...](8,500) 14,798,100 Deaf and the Hard of Hearing, Comm. for the Telecommunication Fund[...](1,300) 4,077,900 Dental Examiners, State Board of Dental Board Fund[...]579,600 Economic Security, Department of Child Abuse Prevention Fund[...] |
| [...]0 55,954,800 Total - Department of Economic Security 516,385,000[...](400) 493,933,200 Education, Department of Permanent State School Fund 46,475,500[...]0 2,283,600 Total - Department of Education 55,944,300[...]55,759,100 Emergency & Military Affairs, Dept of Emergency Response Fund[...]132,700 Environmental Quality, Department of Air Permits Administration Fund[...](3,100) 5,207,100 Total - Department of Environmental Quality 68,330,600[...](21,000) 65,769,200 Exposition and State Fair Board, AZ Arizona Exposition and State Fair Fund 14,647,500[...]13,748,900 Financial Institutions, Department of Financial Services Fund[...]0 0 Forester, State State Parks Heritage Fund[...]3,075,000 Funeral Directors and Embalmers, Board of Board of Funeral Directors & Embalmers Fund 351,2[...](1,900) 39,922,100 Gaming, Department of Tribal-State Compact Fund 1,986,200[...]0 1,986,200 State Lottery Fund 30[...]0 10,895,700 Total - Department of Gaming 13,181,900[...]0 0 13,181,900 Government Information Tech. Agency Information Technolo[...](3,000) 3,233,700 State Web Portal Fund 3,90[...]0 3,900,000 Total - Government Information Technology Agency 7,396,500[...]00) 7,133,700 Health Services, Department of Arizona State Hospital Fund 11,159[...] |
| [...](300) 433,400 Total - Department of Health Services 80,410,80[...]0 Homeopathic & Integrated Medicine Examiners, Bd of Bd of Homeopathic & Integrated Medicine Exmnrs' Fund[...](100) 104,800 Housing, Department of Housing Trust Fund[...](1,100) 948,500 Total - Department of Housing 949,60[...](1,100) 948,500 Industrial Commission of AZ Industrial Commission Administrative Fund[...](200) 4,056,400 State Aid to the Courts Fund[...]48,435,500 Juvenile Corrections, Department of Criminal Justice Enhancement Fund[...](800) 555,200 State Charitable, Penal and Reformatory Institut[...]0 1,098,600 State Education Fund for Committed Youth[...](1,500) 2,279,500 Total - Department of Juvenile Corrections 4,165,70[...](2,300) 3,933,300 Land Department, State Due Diligence Fund[...]0 9,820,400 State Parks Heritage Fund[...]0 390,000 Total - State Land Department 1[...]lature Library, Archives & Public Records, AZ State Records Services Fund[...]0 Liquor Licenses & Control, Department of Liquor Licenses Fund[...]2,800) 1,942,300 Lottery Commission, AZ State State Lottery Fund[...] |
| [...]) 5,848,700 Medical Student Loans, Board of Medical Student Loan Fund[...]0 47,000 Mine Inspector, State Aggregate Mining Reclamation Fund[...](100) 155,700 Total - State Mine Inspector 1[...](400) 604,400 Nursing, State Board of Board of Nursing Fund 4,1[...]379,200 Occupational Therapy Examiners, Board of Occupational Therapy Fund[...](300) 246,200 Opticians, State Board of Dispensing Board of Dispensing Opticians Fund 1[...](100) 125,100 Optometry, State Board of Board of Optometry Fund 2[...]203,100 Osteopathic Examiners, AZ Board of Board of Osteopathic Examiners Fund 7[...](700) 701,300 Parks Board, Arizona State Law Enforcement and Boating Safety Fund[...]0 1,092,700 State Parks Enhancement Fund[...](300) 454,700 Total - Arizona State Parks Board 10,050,200[...],400 Personnel Board Personnel Board Account of the Personnel Division Fund[...](200) 328,900 Pest Management, Office of Pest Management Fund[...](2,400) 2,660,800 Pharmacy, AZ State Board of Board of Pharmacy Fund 1,9[...]1,929,600 Physical Therapy Examiners, Board of Board of Physical Therapy Fund 3[...]0 2,998,300 State Charitable Fund[...]0 6,723,300 Podiatry Examiners, State Board of Podiatry Fund[...](400) 336,700 Psychologist Examiners, State Board of Board of Psychologist Examiners Fund 4[...]00) 401,400 Public Safety, Department of Arizona Deoxyribonucleic Acid Identif[...] |
| [...]0 1,504,600 State Highway Fund 41,256[...]0 41,256,000 Total - Department of Public Safety 194,512,500[...]190,639,100 Radiation Regulatory Agency State Radiologic Technologist Certification[...]1,307,600 Respiratory Care Examiners, Board of Board of Respiratory Care Examiners' Fund 263,10[...]0) 262,700 Retirement System, Arizona State Long-Term Disability Administration Account[...]0 2,800,000 State Retirement System Administration Account[...]0 20,430,100 Total - Arizona State Retirement System 23,230,100[...]0 23,230,100 Revenue, Department of Department of Revenue Administrative Fund 24,500,000[...]0 667,300 Total - Department of Revenue 25,568,500[...](500) 23,730,500 Secretary of State Election Systems Improvement Fund[...]0 98,900 Total - Secretary of State 7,821,700[...]0 (500) 8,500,000 State Boards' Office Special Services Revolving Fu[...](300) 284,900 Technical Registration, State Board of Technical Registration Fund[...]00) 1,754,800 Transportation, Department of Air Quality Fund[...]0 2,009,900 State Aviation Fund 1,890[...](1,900) 1,746,400 State Highway Fund 398,222[...](1,100) 1,577,600 Total - Department of Transportation 436,840,200[...](21,400) 358,378,500 Treasurer, State State Treasurer's Operating Fund[...]0 0 State Treasurer's Management Fund 88[...]0 88,300 Total - State Treasurer 88,30[...]0 88,300 Universities Arizona State University - Tempe/DPC University Collection[...]0 316,565,200 Total - Arizona State University - Tempe/DPC 289,864,800[...]0 316,565,200 Arizona State University - East Campus University Collecti[...]0 2,000,000 Total - Arizona State University - East Campus 36,209,100[...]0 31,612,300 Arizona State University - West Campus University Collecti[...]0 1,600,000 Total - Arizona State University - West Campus 35,151,800[...] |
| [...]Reductions 4/ FY 2010 University of Arizona - Main Campus University Collections[...]0 215,379,200 University of Arizona - Health Sciences Center University[...]687,913,000 Veterans' Services, Department of State Veterans' Conservatorship Fund[...]0 751,800 State Home for Veterans' Trust Fund[...]0 14,430,800 Total - Department of Veterans' Services[...]470,000 Water Resources, Department of Assured and Adequate Water Supply Admin Fund[...]0 0 Total - Department of Water Resources[...]951,200 Weights and Measures, Department of Air Quality Fund[...](300) 323,200 Total - Department of Weights and Measures[...](1,300) 1,746,400 State Employee Health Insurance - FY 10 - Unallocated[...]0 179,300 State Employee Health Insurance - FY 11[...]the 7th Special Session. 5/ Prior to FY 2011, the State Forester was displayed as a division of the State Land Department. For FY 2011 it is displayed as i[...]are now shown as a division within the Secretary of State. 7/ Revised Lottery forecast. 8/ Reflects tuition[...]5,282,039,400 Economic Security, Department of 752,282,100[...]700,404,100 Health Services, Department of 960[...] |
| [...]K-12 EDUCATION – CHAPTER 2 (SB 1002) Department of Education[...]Section 1. As session law, reduce state aid funding for Soft Capital by $(144) million st[...]districts with fewer than 600 K-8 pupils from 50% of the K-8 Soft Capital reductions and districts with fewer than 600 high school pupils from 50% of the high school Soft Capital reductions that[...]funding for school districts that do not receive state aid for FY 2010 2 by the amount that would be reduced if they did qualify for state aid for FY 2010. 3. As session law, specify tha[...]ENUES – CHAPTER 3 (SB 1003) Arizona Department of Agriculture[...]As session law, permit the Arizona Department of Agriculture with the assistance of the Agricultural 23 Advisory Coun[...]that the news fees generate up to $561,000 of increased revenues. (This amount incorporates $17[...]old fee collected in FY 2010 prior to imposition of the new fee and that new fee. The bill also[...]king requirements until July 1, 2010. Department of Commerce 6. As session law, allow the Risk Mana[...]nomic Development Commission for the payment of unpaid prior year obligations. Registrar of Contractors 7. As session law, allow 14% of prior fiscal year revenues from the Residential C[...]and for operational costs, rather than 10% of fund balance. Corporation Commission 8. As permanent law, direct a portion of the fee for the annual report of domestic and foreign corporations, 4,5,38[...]tatement that the new fees generate $800,000 of increased revenues. As permanent law, direct a portion of another fee from the General Fund to[...] |
| Government Information Technology Agency 10. As permanent law, beginning in FY 2011, require all revenues from the State Web Portal be deposited 8 in the State Web Portal Fund. (Note: this provision was subseq[...]in 25 FY 2010. Arizona Department of Housing 12. As permanent law, deposit the first $[...]t Fund. Retroactive to June 30, 2009. Department of Insurance 13. As session law, notwithstand the requirement for the Department of Insurance to recover at least 95% 21 but not more than 110% of the department’s appropriated budget. Retroacti[...]n is $4,055,000. 15. As permanent law, repeal the State Land Department’s Community Protection Initiative Fund and 2,3 Department of Environmental Quality’s Water Supply Development Fund from the list of recipients of State Lottery Fund monies. Office of Pest Management 16. As session law, allow the Office of Pest Management to increase its fees in FY 2010.[...]10. Retroactive to November 30, 2009. Department of Racing 17. As permanent law, require pari-mutuel[...]ing fund recipients to partially offset loss of pari-mutuel taxes. Makes Racing funds non-appropr[...]receive only General Fund monies. See Department of Revenue unclaimed property provision for det[...]riation redirected from both sources. Department of Revenue 18. As permanent law, provide that the fi[...]and the next $24.5 million goes to the Department of Revenue. Establishes the Department of Revenue Administrative Fund. Includes a retroacti[...]2009. Appropriate $4,595,500 to various Racing programs and $2,963,200 to the Department of Revenue for administration and auditors. The[...]s permanent law, accelerate by 2 years the length of time for all property types to be presumed[...]. As session law, require firms to notify clients of unclaimed property in their possession by March 1[...]ion law, continue the requirement for JLBC review of any BRITS contract extensions or 3[...]ifications that increase the contractor’s share of gain-sharing proceeds from state revenues during FY 2010. Retroactive to June 30, 2009. 22. As session law, provide that the Department of Revenue may utilize up to $2 million of General Fund in 31,38 FY 2010 re[...] |
| 23. As session law, provide that if 12.5% of the dollar value of properties recovered by unclaimed property[...]OR for contract auditor fees. Arizona Department of Transportation 24. As permanent law, change A.R.S[...]6 25. As session law, provide that the amount of Vehicle License Tax collected from the 5-year reg[...]egistered for 2 years be deposited into the state General Fund. Revenues 26. As session law, repea[...]2008, Chapter 291, Section 12 for the Department of Public Safety and the Department of Environmental Quality. Continue FY 2009 fee raising authority for the Department of Health Services, the Radiation Regulatory Agency, and the State Land Department for FY 2010. The bill exempts[...]n fees from the fee raising authority granted the State Land Department. The bill adds an intent cla[...]onal revenues to $600,000 each for the Department of Health Services and the State Land Department, and $500,000 for the Radiation R[...]e 30, 2009. 27. As permanent law, changes the end of the state’s General Fund contribution to the Rio Nuevo[...]urpose facility district from 2025 to the earlier of that date or the completion of the currently 19,36,38 scheduled debt service payments. The bill provides that no state funds may be used for operating expenses of the facility, nor for any costs that qualify for[...]d. The bill also provides for a performance audit of the district beginning in 2010. The bill specifies that the district’s Board of Directors consist of 9 members, 5 to be appointed by the Governor, and 2 each to be appointed by the President of the Senate and the Speaker of the House. The bill provides that, until a n[...]ore June 1, 2009, and the design and construction of the hotel and convention center. The bill also requires the establishment of a web-site database reporting revenues and expenditures of the district, and requires the posting of annual financial reports on the web-site. Re[...]5,400 into the General Fund, for a total transfer of $22 million. Exempt these contributions from[...]re limitations. Allows counties to use any source of county revenue to make the transfers.[...] |
| OUT OF STATE FILERS – CHAPTER 3 (SB 1005) Revenues[...]Section 3. As permanent law, extend proration of income tax itemized deductions for out of state filers to the 1-3 standard deducti[...]to 1/1/2010. STATE FINANCING – CHAPTER 4 (SB 1003) State Financing 4. As permanent law, authorizes the state to issue up to $450,000,000 in state lottery revenue bonds and 1 use the General Fund share of future lottery proceeds for the debt service. 5. As session law, authorizes the state to sell several State properties and lease them back over a 20 y[...] |
MD | |
| State of Arizona Research Library- Arizona State Library, Archives and Public Records | |
| [...]tributed in any format without written permission of the creating agency. Any attempt to circumvent the access controls placed on this file is a violation of United States and international copyright[...] | |
| Arizona State Government Publications | |
| State of Arizona Appropriations Reports | |
| State Document |
State of Arizona appropriations report 2011. Arizona Memory Project, accessed 18/04/2025, https://azmemory.azlibrary.gov/nodes/view/193912
