Bill Text: AZ HB2001 | 2013 | Fifty-first Legislature 1st Special | Chaptered


Bill Title: 2013-2014; general appropriations.

Spectrum: Partisan Bill (Republican 1-0)

Status: (Passed) 2013-06-17 - Governor Signed [HB2001 Detail]

Download: Arizona-2013-HB2001-Chaptered.html

 

 

 

House Engrossed

 

 

 

 

State of Arizona

House of Representatives

Fifty-first Legislature

First Special Session

2013

 

 

 

CHAPTER 1

 

HOUSE BILL 2001

 

 

AN ACT

 

amending Laws 2012, chapter 294, section 124; AMENDING LAWS 2012, CHAPTER 294, SECTION 130; Making appropriations and budget reductions, limitations and transfers for the different departments of the state, for state institutions and for public schools for fiscal years 2012-2013, 2013‑2014 and 2014-2015; providing for certain reporting requirements.

 

 

(TEXT OF BILL BEGINS ON NEXT PAGE)

 



Be it enacted by the Legislature of the State of Arizona:

Section 1.  Laws 2012, chapter 294, section 124 is amended to read:

Sec. 124.  Appropriations; automation projects fund; fiscal years 2012-2013, 2013‑2014, 2014-2015 and 2015-2016

A.  The sum of $16,800,000 in fiscal year 2012‑2013, the sum of $20,000,000 $18,400,000 in each of fiscal years 2013‑2014 and 2014-2015 and the sum of $23,000,000 $9,202,000 in fiscal year 2015-2016 are appropriated from the state general fund for deposit into the automation projects fund established by section 41‑714, Arizona Revised Statutes, for the purpose of implementing, upgrading or maintaining automation and information technology projects for any state agency.

B.  In addition to the appropriations made in subsection A of this section, the following sums from the following sources are appropriated for deposit into the automation projects fund in fiscal year 2012-2013:

1.  $1,500,000 from the information technology fund established by section 41-3505, Arizona Revised Statutes.

2.  $5,600,000 from the state web portal fund established by section 41-3506, Arizona Revised Statutes.

3.  $4,200,000 from the automation operations fund established by section 41-711, Arizona Revised Statutes.

Sec. 2.  Laws 2012, chapter 294, section 130 is amended to read:

Sec. 130.  Reduction in school district state aid apportionment in fiscal year 2012-2013; appropriations in fiscal year 2013‑2014

A.  In addition to any other appropriation reductions made in fiscal year 2012-2013, notwithstanding any other law, the state board of education shall defer until after July 1, 2013 but no later than August 29 July 12, 2013 $952,627,700 $930,727,700 of the basic state aid and additional state aid payment that otherwise would be apportioned to school districts during fiscal year 2012‑2013 pursuant to section 15-973, Arizona Revised Statutes.  The funding deferral required by this subsection does not apply to charter schools or to school districts with a student count of less than six hundred pupils.

B.  In addition to any other appropriations made in fiscal year 2013‑2014, the sum of $952,627,700 $930,727,700 is appropriated from the state general fund in fiscal year 2013-2014 to the state board of education and the superintendent of public instruction for basic state aid and additional state aid entitlement for fiscal year 2013-2014.  This appropriation shall be disbursed after July 1, 2013 but no later than August 29 July 12, 2013 to the several counties for the school districts in each county in amounts equal to the reductions in apportionment of basic state aid and additional state aid that are required pursuant to subsection A of this section for fiscal year 2012‑2013.

C.  School districts shall include in the revenue estimates that they use for computing their tax rates for fiscal year 2012-2013 the monies that they will receive pursuant to subsection B of this section.

Sec. 3.  Subject to applicable laws, the sums or sources of revenue set forth in this act are appropriated for the fiscal years indicated and only from the funding sources listed for the purposes and objects specified. If monies from funding sources in this act are unavailable, no other funding source shall be used.

Sec. 4.  BOARD OF ACCOUNTANCY

                                                    2013-14               

FTE positions                              13.0               

Lump sum appropriation             $  1,897,700               

Fund sources:

Board of accountancy fund          $  1,897,700               

Sec. 5.  ACUPUNCTURE BOARD OF EXAMINERS

                                                    2013-14               

FTE positions                               1.0               

Lump sum appropriation             $    144,600               

Fund sources:

Acupuncture board of examiners

  fund                             $    144,600               

Sec. 6.  DEPARTMENT OF ADMINISTRATION

                                                    2013-14               

FTE positions                               528.1               

Operating lump sum appropriation     $ 84,712,300

Utilities                               8,275,600

County attorney immigration

  enforcement                           1,213,200

Public safety communications              531,500

Risk management administrative

  expenses                              8,746,100

Risk management losses and

  premiums                             45,656,200

Workers' compensation losses

  and premiums                         30,955,200

Statewide information security

  and privacy office                      857,800

State surplus property sales

  proceeds                              1,260,000

Total appropriation – department of

administration                       $182,207,900

Fund sources:

State general fund                   $ 11,430,300               

Air quality fund                          927,100               

Automation operations fund             18,730,100

Capital outlay stabilization fund      17,878,700

Corrections fund                          558,300

Federal surplus materials revolving

  fund                                    451,600

Information technology fund             3,144,500

Motor vehicle pool revolving fund      10,041,300

Personnel division fund                12,594,900

Risk management revolving fund         92,884,200

Special employee health insurance

  trust fund                            5,136,700

State surplus materials revolving

  fund                                  2,375,000

State web portal fund                   4,250,000

Telecommunications fund                 1,805,200

Of the $1,213,200 appropriated to the county attorney immigration enforcement line item, $200,000 shall be distributed to the county attorney of a county in this state having a population of two million or more persons for the purpose of enforcing title 23, chapter 2, article 2, Arizona Revised Statutes, and $500,000 shall be distributed to the county sheriff of a county in this state having a population of two million or more persons for the purpose of enforcing title 23, chapter 2, article 2, Arizona Revised Statutes.  Subject to the prior approval of the joint legislative budget committee, the remaining monies may be distributed to county attorneys and county sheriffs of counties with populations of less than two million persons for the purpose of enforcing title 23, chapter 2, article 2, Arizona Revised Statutes.  This appropriation is exempt from the provisions of section 35‑190, Arizona Revised Statutes, relating to lapsing of appropriations.  The appropriated monies may be spent in the sole discretion of the county attorney or county sheriff to whom the monies are distributed for the purpose of enforcing title 23, chapter 2, article 2, Arizona Revised Statutes, without any further approval or other action by the county board of supervisors of the county.  Each county shall submit an annual report to the department of administration on or before October 1, 2013 on the actual use of the monies in the previous fiscal year and the projected use of the monies in the current fiscal year.  The department of administration shall report to the directors of the governor's office of strategic planning and budgeting and the joint legislative budget committee on or before November 1, 2013 on the use of these monies.

The department may collect an amount not to exceed $1,762,600 from other funding sources, excluding federal funds, to recover pro rata costs of operating AFIS II.

The appropriation for the automation operations fund is an estimate representing all monies, including balance forward, revenue and transfers during fiscal year 2013-2014.  These monies are appropriated to the department of administration for the purposes established in section 41-711, Arizona Revised Statutes.  The appropriation shall be adjusted as necessary to reflect receipts credited to the automation operations fund for automation operation center projects.  Before the expenditure of any automation operations fund revenues in excess of $18,730,100 in fiscal year 2013-2014, the department of administration shall report the intended use of monies to the joint legislative budget committee.

The amounts appropriated for the state employee transportation service subsidy shall be used for up to a fifty per cent subsidy of charges payable for transportation service expenses as provided in section 41-710.01, Arizona Revised Statutes, of nonuniversity state employees in a vehicle emissions control area as defined in section 49-541, Arizona Revised Statutes, of a county with a population of more than four hundred thousand persons.

It is the intent of the legislature that the department not replace vehicles until an average of 120,000 miles or more.

All state surplus materials revolving fund revenues received by the department of administration in excess of $2,375,000 in fiscal year 2013-2014 are appropriated to the department.  Before the expenditure of state surplus materials revolving fund receipts in excess of $2,375,000 in fiscal year 2013-2014, the department of administration shall report the intended use of monies to the joint legislative budget committee.

Sec. 7.  OFFICE OF ADMINISTRATIVE HEARINGS

                                                    2013-14

FTE positions                                12.0               

Lump sum appropriation               $    821,400               

Fund sources:

State general fund                   $    808,100               

Healthcare group fund                      13,300

Sec. 8.  DEPARTMENT OF AGRICULTURE

                                                    2013-14

FTE positions                               161.0

Operating lump sum appropriation   $    7,595,000

Agricultural employment relations

  board                                    23,300

Animal damage control                      65,000

Red imported fire ant                      23,200

Agricultural consulting and

  training pari-mutuel                    128,500

Total appropriation – department of

agriculture                        $    7,835,000

Fund sources:

State general fund                 $    7,835,000

Sec. 9.  ARIZONA HEALTH CARE COST CONTAINMENT SYSTEM

                                                    2013-14

FTE positions                             2,217.3

Operating lump sum appropriation   $   76,813,300

DES eligibility                        53,799,300

Proposition 204 – AHCCCS

  administration                        6,635,800

Proposition 204 – DES eligibility      37,793,600

Traditional Medicaid services       3,630,655,800

Proposition 204 services            1,047,967,600

Children's rehabilitative services    111,736,400

KidsCare services                      12,081,300

KidsCare II                            26,825,700

ALTCS services                      1,271,574,100

Disproportionate share payments        13,487,100

Disproportionate share payments –

  voluntary match                      28,457,100

Rural hospitals                        13,858,100

Graduate medical education            160,184,900

Safety net care pool                  166,000,000

Total appropriation and expenditure

authority – Arizona health         ______________

care cost containment system       $6,657,870,100

Appropriated fund sources:

State general fund                 $1,333,386,400

Budget neutrality compliance fund       3,303,900

Children's health insurance

  program fund                         32,092,300

Health care group fund                  1,065,500

Prescription drug rebate

  fund - state                         95,009,600

Tobacco products tax fund –

  emergency health services

  account                              18,320,100

Tobacco tax and health care

  fund – medically needy account       37,389,300

Expenditure authority               5,137,303,000

Operating budget

The amounts appropriated for the department of economic security eligibility line item shall be used for intergovernmental agreements with the department of economic security for the purpose of eligibility determination and other functions.  The general fund share may be 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 survey.

The amounts included in the proposition 204 - AHCCCS administration, proposition 204 - DES eligibility and proposition 204 services special line items includes all available sources of funding consistent with section 36‑2901.01, subsection B, Arizona Revised Statutes.

Medical services

Before making fee-for-service program or rate changes that pertain to fee-for-service rate categories, the Arizona health care cost containment system administration shall report its expenditure plan for review by the joint legislative budget committee.

The Arizona health care cost containment system administration shall report to the joint legislative budget committee on or before March 1 of each year on the preliminary actuarial estimates of the capitation rate changes for the following fiscal year along with the reasons for the estimated changes.  For any actuarial estimates that include a range, the total range from minimum to maximum shall be no more than two per cent.  Before implementation of any changes in capitation rates, the Arizona health care cost containment system administration shall report its expenditure plan for review by the joint legislative budget committee.  Before the administration implements any changes in policy affecting the amount, sufficiency, duration and scope of health care services and who may provide services, the administration shall prepare a fiscal impact analysis on the potential effects of this change on the following year's capitation rates.  If the fiscal analysis demonstrates that these changes will result in additional state costs of $500,000 or greater for a given fiscal year, the administration shall submit the policy changes for review by the joint legislative budget committee.

Any federal funds that the Arizona health care cost containment system administration passes through to the department of economic security for use in long-term administration care for the developmentally disabled shall not count against the long-term care expenditure authority above.

Pursuant to section 11‑292, subsection B, Arizona Revised Statutes, the county portion of the fiscal year 2013-2014 nonfederal portion of the costs of providing long-term care system services is $244,696,100.  This amount is included in the expenditure authority fund source.

The nonappropriated portion of the prescription drug rebate fund is included in the federal portion of the expenditure authority fund source.

The expenditure authority fund source includes voluntary payments made from political subdivisions for medicaid coverage of certain children and for payments to hospitals that operate a graduate medical education program or treat low-income patients.  The political subdivision portions of the fiscal year 2013-2014 costs of the kidscare II, graduate medical education, disproportionate share payments - voluntary match and safety net care pool line items are included in the expenditure authority fund source. 

Any monies received in excess of $26,825,700 for kidscare II by the Arizona health care cost containment system administration in fiscal year 2013-2014, including any federal matching monies, are appropriated to the administration in fiscal year 2013-2014.  Before the expenditure of these increased monies, the administration shall notify the joint legislative budget committee and the governor's office of strategic planning and budgeting of the amount of monies that will be expended under this provision.

Any monies received in excess of $166,000,000 for the safety net care pool by the Arizona health care cost containment system administration in fiscal year 2013-2014, including any federal matching monies, are appropriated to the administration in fiscal year 2013-2014.  Before the expenditure of these increased monies, the administration shall notify the joint legislative budget committee and the governor's office of strategic planning and budgeting of the amount of monies that will be expended under this provision.

Any supplemental payments received in excess of $51,567,500 for nursing facilities that serve medicaid patients in fiscal year 2013-2014, including any federal matching monies, by the Arizona health care cost containment system administration are appropriated to the administration in fiscal year 2013-2014.  Before the expenditure of these increased monies, the administration shall notify the joint legislative budget committee and the governor's office of strategic planning and budgeting of the amount of monies that will be expended under this provision.  These payments are included in the expenditure authority fund source.  

The Arizona health care cost containment system administration shall transfer up to $1,200,000 from the traditional medicaid services line item for fiscal year 2013-2014 to the attorney general for costs associated with tobacco settlement litigation.

Payments to hospitals

The $13,487,100 appropriation for disproportionate share payments for fiscal year 2013-2014 made pursuant to section 36-2903.01, subsection O, Arizona Revised Statutes, includes $4,202,300 for the Maricopa county health care district and $9,284,800 for private qualifying disproportionate share hospitals.

Any monies for graduate medical education received in fiscal year 2013‑2014, including any federal matching monies, by the Arizona health care cost containment system administration in excess of $160,184,900 are appropriated to the administration in fiscal year 2013-2014.  Before the expenditure of these increased monies, the administration shall notify the joint legislative budget committee and the governor's office of strategic planning and budgeting of the amount of monies that will be expended under this provision.

Any monies received for disproportionate share payments from political subdivisions of this state, tribal governments and any university under the jurisdiction of the Arizona board of regents, and any federal monies used to match those payments, that are received in fiscal year 2013-2014 by the Arizona health care cost containment system administration in excess of $28,457,100 are appropriated to the administration in fiscal year 2013-2014. Before the expenditure of these increased monies, the administration shall notify the joint legislative budget committee and the governor's office of strategic planning and budgeting of the amount of monies that will be expended under this provision.

In addition to the appropriation listed above, all monies from the city of Phoenix access to care assessment and other political subdivision hospital assessments, including monies for coverage expansion, and related federal medicaid authority monies are appropriated in fiscal year 2013-2014.

Other reports

On or before January 6, 2014, the Arizona health care cost containment system administration shall report to the director of the joint legislative budget committee the total amount of medicaid reconciliation payments and penalties received by that date since July 1, 2013.  On June 30, 2014, the administration shall report the same information for all of fiscal year 2013‑2014.

Beginning July 1, 2013, the Arizona health care cost containment system administration shall report thirty days after the end of each calendar quarter to the directors of the joint legislative budget committee and the governor's office of strategic planning and budgeting on the implementation of its required automation interaction with the health insurance exchange and eligibility modifications.

On or before August 1, 2013, the Arizona health care cost containment system administration shall provide to the joint legislative budget committee for review a report on the interagency agreement with the department of health services for providing acute care services for persons enrolled in the Maricopa county integrated regional behavioral health authority.

Sec. 10.  BOARD OF APPRAISAL

                                                    2013-14               

FTE positions                                 8.0               

Lump sum appropriation               $    786,500               

Fund sources:

Board of appraisal fund              $    786,500               

Sec.|11.  BOARD OF ATHLETIC TRAINING

                                                    2013-14

FTE positions                                 1.5

Lump sum appropriation               $    101,800

Fund sources:

Athletic training fund               $    101,800

Sec.|12.  ATTORNEY GENERAL ‑ DEPARTMENT OF LAW

                                                    2013-14

FTE positions                               547.9               

Operating lump sum appropriation     $ 45,737,400               

Capital postconviction prosecution        500,000

State grand jury                          177,500               

Victims' rights                         3,989,300               

Risk management interagency

  service agreement                     9,183,500               

Military airport planning                     800

Total appropriation ‑ attorney general ‑

department of law                    $ 59,588,500               

Fund sources:

State general fund                   $ 21,764,900

Antitrust enforcement revolving

  fund                                    242,800

Attorney general legal services

  cost allocation fund                  2,026,900

Collection enforcement revolving

  fund                                  5,313,900

Consumer protection – consumer

  fraud revolving fund                  3,450,300

Interagency service agreements

  fund                                 13,116,900

Risk management revolving fund          9,183,500

State aid to indigent defense fund        500,000

Victims' rights fund                    3,989,300

The attorney general shall submit to the joint legislative budget committee for review the quarterly reports on legal settlements required by sections 41‑192, 44‑1531.01 and 44‑1531.02, Arizona Revised Statutes, as amended by Laws 2013, chapter 143.

In addition to the $13,116,900 appropriated from the interagency service agreements fund in fiscal year 2013-2014, an additional $800,000 and 11 FTE positions are appropriated from the interagency service agreements fund in fiscal year 2013-2014 for new or expanded interagency service agreements.  The attorney general shall report to the joint legislative budget committee whenever an interagency service agreement is established that will require expenditures from the additional 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.

The $500,000 appropriated for capital postconviction prosecution is a one-time appropriation pending further legislative review of the appropriate location of these duties.  The attorney general shall submit a report on or before November 1, 2013 to the joint legislative budget committee for review of the attorney general's plan to transition capital postconviction prosecution responsibilities for Maricopa county related cases to Maricopa county during the next four years.

Sec. 13.  AUTOMOBILE THEFT AUTHORITY

                                                    2013-14               

FTE positions                                 6.0               

Operating lump sum appropriation      $   616,800               

Automobile theft authority grants       4,607,700                 

Reimbursable programs                      50,000               

Total appropriation - auto theft authority      $ 5,274,500               

Fund sources:

Automobile theft authority fund      $ 5,274,500               

The automobile theft authority shall submit a report to the joint legislative budget committee for review before expending any monies for the reimbursable programs line item.  The agency shall also show sufficient funds collected to cover the expenses indicated in the report.

Automobile theft authority grants shall be awarded with consideration given to areas with greater automobile theft problems and shall be used to combat economic automobile theft operations.

The automobile theft authority shall pay seventy-five per cent of the personal services and employee related expenses for city and county sworn officers who participate in the Arizona vehicle theft task force.

Sec. 14.  BOARD OF BARBERS

                                                    2013-14               

FTE positions                                 4.0               

Lump sum appropriation               $    321,900               

Fund sources:

Board of barbers fund                $    321,900               

Sec. 15.  BOARD OF BEHAVIORAL HEALTH EXAMINERS

                                                    2013-14               

FTE positions                                17.0               

Lump sum appropriation               $  1,720,100               

Fund sources:

Board of behavioral health

||examiners fund                     $  1,720,100               

Sec. 16.  STATE BOARD FOR CHARTER SCHOOLS

                                                    2013-14               

FTE positions                                 9.0               

Lump sum appropriation               $    748,100               

Fund sources:

State general fund                   $    748,100               

Sec. 17.  STATE BOARD OF CHIROPRACTIC EXAMINERS

                                          2013-14               

FTE positions                                 5.0               

Lump sum appropriation               $    457,800               

Fund sources:

Board of chiropractic examiners

||fund                               $    457,800               

Sec. 18.  ARIZONA COMMUNITY COLLEGES

                                                    2013-14               

Equalization aid

Cochise                              $  4,712,400               

Graham                                 16,075,100

Navajo                                  5,514,200               

Total - equalization aid                 $ 26,301,700

Operating state aid

Cochise                              $  5,710,100               

Coconino                                1,840,400               

Gila                                      370,700

Graham                                  2,345,700               

Maricopa                                7,913,300               

Mohave                                  1,659,400               

Navajo                                  1,646,600               

Pima                                    7,136,600               

Pinal                                   2,135,000               

Santa Cruz                                 58,700

Yavapai                                   893,900               

Yuma/La Paz                             2,754,400               

Total ‑ operating state aid              $ 34,464,800

Capital outlay state aid

Cochise                              $    450,400               

Coconino                                  147,500               

Gila                                       50,000

Graham                                    218,100               

Mohave                                    211,700               

Navajo                                    122,600               

Pinal                                     257,700               

Santa Cruz                                 16,700

Yavapai                                   248,600               

Yuma/La Paz                              276,700               

Total – capital outlay state aid         $  2,000,000 

Rural county reimbursement subsidy       $    848,800

Total appropriation – Arizona community

colleges                             $ 63,615,300               

Fund sources:

State general fund                   $ 63,615,300

Of the $848,800 appropriated to the rural county reimbursement subsidy line item, Apache county will receive $466,000 and Greenlee county $382,800.

Sec. 19.  REGISTRAR OF CONTRACTORS

                                                    2013-14               

FTE positions                               105.6               

Operating lump sum appropriation     $ 11,042,200               

Office of administrative hearings

||costs                                 1,017,600               

Residential contractors' recovery

  fund deposit                          2,700,000

Total appropriation ‑ registrar of

contractors                          $ 14,759,800               

Fund sources:

Registrar of contractors fund        $ 14,759,800               

Any transfer to or from the amount appropriated for the office of administrative hearings costs line item shall require review by the joint legislative budget committee.

Sec. 20.  CORPORATION COMMISSION

                                                    2013-14               

FTE positions                               300.9               

Operating lump sum appropriation     $ 25,266,000               

Corporation filings, same day

  service                                 400,400               

Utilities audits, studies,

  investigations and hearings            380,000*              

Total appropriation ‑ corporation commission   $ 26,046,400               

Fund sources:

State general fund                   $    589,100               

Arizona arts trust fund                    50,200               

Investment management regulatory

||and enforcement fund                    684,300               

Public access fund                      6,414,200               

Securities regulatory and

  enforcement fund                      4,625,900               

Utility regulation revolving fund      13,682,700

The $400,400 appropriated from the public access fund for the corporation filings, same day service line item shall revert to the public access fund at the end of the fiscal year 2013‑2014 if the commission has not established a same day service pursuant to section 10‑122, Arizona Revised Statutes.

The corporation commission and the general accounting office shall report to the directors of the joint legislative budget committee and the governor's office of strategic planning and budgeting on or before November 1, 2013 on the expenditures from the utilities audits, studies, investigations and hearings special line item since fiscal year 2006-2007 or an earlier year that the two agencies deem appropriate.  The report shall also include an estimate of the remaining amount of nonlapsing funds as well as any recommendations to improve the consistency of the special line item expenditures reporting.

Sec. 21.  STATE DEPARTMENT OF CORRECTIONS

                                                    2013-14

FTE positions                                 9,384.0

Operating lump sum appropriation       $  752,056,100

Private prison per diem                   132,380,300

Inmate health care contracted

  services                                125,274,900

Total appropriation – state department

of corrections                         $1,009,711,300

Fund sources:

State general fund                   $964,798,700

State education fund for

  correctional education                  517,000

Alcohol abuse treatment fund              554,400

Penitentiary land fund                    979,200

State charitable, penal and

  reformatory institutions

  land fund                               360,000

Corrections fund                       27,517,600

Transition program fund                 2,485,000

Prison construction and operations

  fund                                 12,499,400

Before placing any inmates in out-of-state provisional beds, the department shall place inmates in all available prison 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.

A monthly report comparing state department of corrections expenditures for the month and year-to-date as compared to prior year expenditures 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 on or before the thirtieth of the following month.  The report shall be in the same format as the prior fiscal year and shall include an estimate of potential shortfalls, potential surpluses that may be available to offset these shortfalls and a plan, if necessary, for eliminating any shortfall without a supplemental appropriation.

The state department of corrections shall provide a report on bed capacity to the joint legislative budget committee for its review on or before August 1, 2013.  The report shall reflect the bed capacity for each security classification at each state-run and private institution, divided by rated and total beds.  The report shall include bed capacity data for June 30 of the previous fiscal year, June 30 of the current fiscal year and June 30 of the subsequent fiscal year, as well as the reasons for any change within that time period.  Within the total bed count, the department shall provide the number of temporary and special use beds.  If the department develops a plan subsequent to its August 1 report to close state-operated prison rated beds or cancel or not renew contracts for privately operated prison beds, the state department of corrections shall submit a bed plan detailing the proposed bed closures for review by the joint legislative budget committee before implementing these changes.

One hundred per cent 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.

Twenty‑five per cent 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.

Before the expenditure of any state education fund for correctional education receipts in excess of $517,000, the state department of corrections shall report the intended use of the monies to the director of the joint legislative budget committee. 

The state department of corrections shall submit a report to the joint legislative budget committee on or before October 1, 2013 concerning the uses of the transition program fund established by section 31-284, Arizona Revised Statutes, so as to allow the legislature to consider returning the use of these monies to the intended statutory purpose in the fiscal year 2014-2015 budget.

Sec. 22.  COSMETOLOGY BOARD

                                                    2013-14               

FTE positions                                24.5               

Lump sum appropriation               $  1,750,300               

Fund sources:

Board of cosmetology fund            $  1,750,300               

Sec. 23.  ARIZONA CRIMINAL JUSTICE COMMISSION

                                                    2013-14

FTE positions                                 9.0               

Operating lump sum appropriation     $    864,600               

State aid to county attorneys             973,600

Victim compensation and assistance      4,092,500               

Total appropriation – Arizona criminal

justice commission                   $  5,930,700               

Fund sources:

Criminal justice enhancement fund    $    629,100               

Drug and gang prevention resource

  center fund                             235,500               

State aid to county attorneys fund        973,600

Victim compensation and assistance

||fund                                  4,092,500               

All victim compensation and assistance receipts received by the Arizona criminal justice commission in excess of $4,092,500 in fiscal year 2013-2014 are appropriated to the crime victims program.  Before the expenditure of any victim compensation and assistance receipts in excess of $4,092,500 in fiscal year 2013-2014, the Arizona criminal justice commission shall report the intended use of the monies to the joint legislative budget committee.

All state aid to county attorneys fund receipts received by the Arizona criminal justice commission in excess of $973,600 in fiscal year 2013-2014 are appropriated to the state aid to the county attorney program.  Before the expenditure of any state aid to county attorneys 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.

Sec. 24.  ARIZONA STATE SCHOOLS FOR THE DEAF AND THE BLIND

                                                    2013-14

FTE positions                               541.2

Administration/statewide             $  3,591,400

Phoenix day school for the deaf         9,203,700               

Tucson campus                          14,129,100               

Regional cooperatives                     798,600               

Preschool/outreach programs             5,421,400               

School bus replacement                    738,000               

Voucher fund adjustment                   289,400

Total appropriation – Arizona state schools

for the deaf and the blind           $ 34,171,600               

Fund sources:

State general fund                   $ 20,586,100               

Arizona state schools for the

  deaf and the blind fund              13,585,500               

Before the expenditure of any Arizona state schools for the deaf and the blind fund monies in excess of $13,585,500 in fiscal year 2013-2014, the Arizona state schools for the deaf and the blind shall report to the joint legislative budget committee the intended use of the funds.

Sec. 25.  COMMISSION FOR THE DEAF AND THE HARD OF HEARING

                                                    2013-14               

FTE positions                                15.0               

Lump sum appropriation               $  3,749,000               

Fund sources:

Telecommunication fund for

||the deaf                           $  3,749,000               

Sec. 26.  STATE BOARD OF DENTAL EXAMINERS

                                                    2013-14               

FTE positions                                11.0               

Lump sum appropriation               $  1,189,600               

Fund sources:

Dental board fund                    $  1,189,600               

Sec. 27.  DEPARTMENT OF ECONOMIC SECURITY

                                                    2013-14

FTE positions                             5,654.1

Operating lump sum appropriation     $192,750,500

Administration

Attorney general legal services        10,400,300

Aging and adult services

Adult services                          6,924,100

Community and emergency services        3,724,000

Coordinated homeless                    2,522,600

Domestic violence prevention           12,123,700

Benefits and medical eligibility

Temporary assistance for needy

  families cash benefits               44,999,400

Coordinated hunger                      1,754,600

Tribal pass-through funding             4,680,300

Child support enforcement

County participation                    8,600,200

Children, youth and families

Division of children, youth and

  families operating lump sum

  appropriation                       165,855,100

Division of children, youth and

  families attorney general legal

  services                             20,068,700

Adoption services                     177,554,600

Children support services             144,752,800

CPS emergency and residential

  placement                            79,169,300

Foster care placement                  50,351,200

Independent living maintenance          3,469,300

Intensive family services               5,000,000

Permanent guardianship subsidy         11,215,300

Grandparent stipends                    1,000,000

Developmental disabilities

Case management - medicaid             38,071,900

Home and community based

  services - medicaid                 742,580,200

Institutional services –

  medicaid                             20,144,800

Medical services                      144,761,800

Arizona training program at

||Coolidge - medicaid                  15,601,500

Medicare clawback payments              3,072,000

Case management - state-only            3,846,000

Home and community based

  services - state-only                33,443,400

State-funded long-term care

  services                            26,528,100

Employment and rehabilitation services

JOBS                                   13,005,600

Day care subsidy                      130,396,600

Independent living rehabilitation

  services                              1,289,400

Rehabilitation services                 3,799,100

Workforce investment act

  services                             51,654,600

       Agencywide

          Contingency funding                    10,500,000

Total appropriation – department of

economic security                  $2,185,611,000

Fund sources:

State general fund                    651,596,700

Federal child care and

  development fund block grant        130,567,500

Federal temporary assistance for

  needy families block grant          220,775,800

Public assistance collections

  fund                                    427,100

Special administration fund             2,829,900

Spinal and head injuries trust

  fund                                  1,867,600

Statewide cost allocation plan

  fund                                  1,000,000

Child abuse prevention fund             1,459,100

Children and family services

  training program fund                   206,600

Child support enforcement

  administration fund                  16,601,100

Domestic violence shelter fund          2,220,000

Long-term care system fund             86,954,900

Workforce investment act grant         56,032,700

Child support enforcement

  administration fund expenditure

  authority                            40,397,800

Developmental disabilities medicaid

  expenditure authority               678,503,800

Division of children, youth and

  families expenditure authority      294,170,400

Administration

In accordance with section 35-142.01, Arizona Revised Statutes, 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.

Aging and adult services

All domestic violence shelter fund monies above $2,220,000 received by the department of economic security are appropriated for the domestic violence prevention line item.  Before the expenditure of these increased monies, the department of economic security shall report the intended use of monies above $2,220,000 to the joint legislative budget committee.

The department of economic security shall report to the joint legislative budget committee on the amount of state and federal monies available statewide for domestic violence funding on or before December 15, 2013.  The report shall include, at a minimum, the amount of monies available and the state fiscal agent receiving those monies.

Benefits and medical eligibility

The operating lump sum appropriation may be expended on Arizona health care cost containment system eligibility determinations based on the results of the Arizona random moment sampling survey.

Child support enforcement

All state share of retained earnings, fees and federal incentives above $16,601,100 received by the division of child support enforcement are appropriated for operating expenditures.  New full-time equivalent positions may be authorized with the increased funding.  Before the expenditure of these increased monies, the department of economic security shall report the intended use of the monies to the joint legislative budget committee.

Children, youth and families

Of the amounts appropriated for children support services, CPS emergency and residential placement and foster care placement, the department may transfer up to ten per cent of the total amount of federal temporary assistance for needy families block grant monies appropriated to the department of economic security to the social services block grant for use in the following line items in the division of children, youth and families: children support services, CPS emergency and residential placement and foster care placement.  Before transferring federal temporary assistance for needy families block grant monies to the social services block grant, the department shall report the proposed amount of the transfer to the director of the joint legislative budget committee.  This report may be in the form of an expenditure plan that is submitted at the beginning of the fiscal year and updated, if necessary, throughout the fiscal year.

The department of economic security shall provide training to any new child protective services FTE positions before assigning to any of these employees any client caseload duties.

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 one hundred per cent investigation rate.

Before the expenditure of monies from the intensive family services special line item in fiscal year 2013‑2014, the department of economic security shall submit an expenditure plan for review by the joint legislative budget committee.  The expenditure plan shall include an estimate of any comparable funding in the children support services special line item.

The amount appropriated for grandparent stipends shall be used for a monthly stipend for a grandparent or great‑grandparent if a dependent child is placed in the grandparent's or great‑grandparent's care pursuant to department guidelines or as directed by legislation enacted in the fifty‑first legislature, first regular session.

Developmental disabilities

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 fiscal year 2013-2014 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 reason why this placement, rather than a placement into a privately run facility for the developmentally disabled, was deemed as the most appropriate placement.  The department shall also report if no new placements were made.  This report shall be made available on or before July 15, 2014.

All monies in the long-term care system fund unexpended and unencumbered at the end of fiscal year 2013-2014 revert to the state general fund, subject to approval by the Arizona health care cost containment system administration.

The department shall report to the joint legislative budget committee on or before March 1 of each year on preliminary actuarial estimates of the capitation rate changes for the following fiscal year along with the reasons for the estimated changes.  For any actuarial estimates that include a range, the total range from minimum to maximum shall be not more than two per cent. Before implementation of any changes in capitation rates for the long-term care program, the department shall report for review the expenditure plan to the joint legislative budget committee.  Before the department implements any changes in policy affecting the amount, sufficiency, duration and scope of health care services and who may provide services, the department shall prepare a fiscal impact analysis on the potential effects of this change on the following year's capitation rates.  If the fiscal analysis demonstrates that these changes will result in additional state costs of $500,000 or greater for a given fiscal year, the department shall submit the policy changes for review by the joint legislative budget committee.

Prior to the implementation of any developmentally disabled or long‑term care statewide provider rate adjustments not already specifically authorized by the legislature, court mandates or changes to federal law, the department shall submit a report for review by the joint legislative budget committee.  The report shall include, at a minimum, the estimated cost of the provider rate adjustment and the ongoing source of funding for the adjustment, if applicable.

It is the intent of the legislature that the department of economic security increase home and community based service provider rates by three per cent above the June 30, 2013 rate beginning on July 1, 2013.

Employment and rehabilitation services

Of the $130,396,600 appropriated for day care subsidy, plus any funding authorized to be deferred to fiscal year 2014-2015, $115,199,900 is for a program in which the upper income limit is no more than one hundred sixty‑five per cent of the federal poverty level.

All federal workforce investment act monies that are received by this state in excess of $56,032,700 are appropriated to the workforce investment act services line item.  Before the expenditure of these increased monies, the department of economic security shall report the intended use of monies above $56,032,700 to the joint legislative budget committee.

Departmentwide

The above appropriations 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 section 42‑5029, Arizona Revised Statutes.

A monthly report comparing total expenditures for the month and year‑to‑date as compared to prior 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 on or before the thirtieth of the following month.  The report shall include an estimate of potential shortfalls in entitlement programs and potential federal and other funds, such as the statewide assessment for indirect costs, and any projected surplus in state supported programs that may be available to offset these shortfalls and a plan, if necessary, for eliminating any shortfall without a supplemental appropriation.

Any federal temporary assistance for needy families block grant monies received in fiscal year 2013-2014, including the beginning balance, by the department of economic security in excess of $220,775,800 is appropriated to the department in fiscal year 2013-2014.  For every dollar the department of economic security receives in federal temporary assistance for needy families block grant monies in fiscal year 2013-2014 in excess of the $220,775,800 appropriated, minus any fiscal year 2012-2013 revertments expected to be spent as administrative adjustments in fiscal year 2013-2014, there shall be a corresponding dollar reduction in the department's long-term care system fund appropriation.  The department shall report to the joint legislative budget committee and the governor's office of strategic planning and budgeting on or before September 1, 2013 its estimate of how much of its fiscal year 2012‑2013 revertment will be spent as administrative adjustments in fiscal year 2013‑2014 and excluded from the total amount of federal temporary assistance for needy families block grant monies.  On or before June 30, 2014, the department shall notify the joint legislative budget committee and the governor's office of strategic planning and budgeting of the amount of long-term care system fund monies, if any, that will not be expended under this provision.

Before the expenditure of monies from the contingency funding special line item in fiscal year 2013‑2014, the department of economic security shall submit an expenditure plan to the joint legislative budget committee for its review.  Monies in the contingency projects special line item shall be spent only to address unanticipated shortfalls in child protective services or in the day care subsidy special line item.

Sec. 28.  STATE BOARD OF EDUCATION AND SUPERINTENDENT OF PUBLIC INSTRUCTION

                                                    2013-14

FTE positions                               175.9

Operating lump sum appropriation   $    8,298,100

Fund sources:

State general fund                 $    7,963,800

Teacher certification fund                134,300

Department of education empowerment

  scholarship account fund                200,000

The operating lump sum appropriation includes $683,900 and 8.5 FTE positions for average daily membership auditing and $200,000 and 2 FTE positions for information technology security services.

Basic state aid                    $2,275,427,400

Fund sources:

State general fund                 $2,228,951,900

Permanent state school fund            46,475,500

The above appropriation provides basic state support to school districts for maintenance and operations funding as provided by section 15‑973, Arizona Revised Statutes, and includes an estimated $46,475,500 in expendable income derived from the permanent state school fund and from state trust lands pursuant to section 37-521, subsection B, Arizona Revised Statutes, for fiscal year 2013-2014.

The appropriated amount for basic state aid includes an increase of $82,000,000 that is available for increased operating costs of school districts and charter schools. 

Receipts derived from the permanent state school fund and any other nonstate general fund revenue source that is dedicated to fund basic state aid will be expended, whenever possible, before expenditure of state general fund monies.

Except as required by section 37-521, Arizona Revised Statutes, all monies received during the fiscal year from national forests, interest collected 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 monies received pursuant to sections 15‑237 and 15-531, Arizona Revised Statutes, when paid into the state treasury are appropriated for apportionment to the various counties in accordance with law.  An expenditure shall not be made except as specifically authorized above.

Additional state aid                 $339,269,300

Special education fund                 33,242,100

Other state aid to districts              983,900

Accountability and achievement

  testing                              10,218,400

Fund sources:

State general fund                   $  3,218,400

Proposition 301 fund                    7,000,000

Before making any changes to the achievement testing 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 committee.

Adult education                      $  4,500,000

English learner administration       $  3,967,700

The appropriated amount is to be used by the department of education to provide English language acquisition services for the purposes of section 15‑756.07, Arizona Revised Statutes, and for the costs of providing English language proficiency assessments, scoring and ancillary 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 section 15-756.07, Arizona Revised Statutes.  Notwithstanding section 41‑192, Arizona Revised Statutes, the superintendent of public instruction also may use a portion of the appropriated amount to contract with one or more private attorneys to provide legal services in connection with the case of Flores v. State of Arizona, No. CIV 92-596-TUC-RCC.

Arizona structured English immersion

   fund                                 8,791,400

State block grant for vocational

  education                            11,494,500

K‑3 reading                            40,000,000

The appropriated amount is for funding costs of the K-3 reading weight established in section 15-943, Arizona Revised Statutes, except that the state board of education may use up to $1,500,000 of the appropriated amount on technical assistance and state level administration of the K-3 reading program.  The appropriated amount includes 2 FTE positions.

Performance incentive fund deposit     2,400,000*

School safety program                $  3,646,400

At least twenty‑five per cent of the appropriated amount shall be spent on security hardware.

Teacher certification                   1,787,700

Fund sources:

Teacher certification fund           $  1,787,700

State board of education                 $  1,583,800

Fund sources:

State general fund                   $  1,213,600

Teacher certification fund                370,200

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 mission, goals and performance measures.

Total appropriation ‑ state board of

education and superintendent

of public instruction              ______________ 

                                   $2,745,610,700

Fund sources:

State general fund                 $2,689,643,000

Proposition 301 fund                    7,000,000

Permanent state school fund            46,475,500

Teacher certification fund              2,292,200

Department of education empowerment

  scholarship account fund                200,000

The department shall provide an updated report on its budget status every three 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 shall include, at a minimum, the department's current funding surplus or shortfall projections for basic state aid and other major formula-based programs and shall be due thirty days after the end of the applicable reporting period.

Within fifteen days of each apportionment of state aid that occurs pursuant to section 15-973, subsection B, Arizona Revised Statutes, the department shall post on its website the amount of state aid apportioned to each recipient and the underlying data.

For fiscal year 2013-2014, the state board of education, in collaboration with the department of education and the department of administration, shall report quarterly on or before the last day of each calendar quarter on its progress in implementing the education learning and accountability system and other related projects that may be funded through the education learning and accountability fund 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. The quarterly report shall include an assessment of progress from an independent third party that is not affiliated with state government.

Sec. 29.  DEPARTMENT OF EMERGENCY AND MILITARY AFFAIRS

                                                    2013-14               

FTE positions                                61.1               

Administration                       $  1,706,000               

Emergency management                      842,600

Military affairs                        2,414,500

Total appropriation – department of

emergency and military affairs       $  4,963,100

Fund sources:

State general fund                   $  4,830,400

Emergency response fund                   132,700

The department of emergency and military affairs appropriation includes $1,215,000 for service contracts.  This amount is exempt from the provisions of section 35‑190, Arizona Revised Statutes, relating to lapsing of appropriations, except that all fiscal year 2013-2014 monies remaining unexpended and unencumbered on October 31, 2014, revert to the state general fund.

Sec. 30.  DEPARTMENT OF ENVIRONMENTAL QUALITY

                                                    2013-14               

FTE positions                               322.0               

Operating lump sum appropriation     $ 45,561,700               

Emissions control contractor

  payment                              21,119,500

Total appropriation – department of

environmental quality                $ 66,681,200               

Fund sources:

Air permits administration fund      $  7,038,800               

Air quality fund                        5,379,100               

Emissions inspection fund              26,554,300               

Hazardous waste management fund         1,718,900               

Indirect cost recovery fund            13,008,700               

Recycling fund                          1,338,900

Solid waste fee fund                    1,226,600               

Underground storage tank

  revolving fund                           22,000               

Water quality fee fund                 10,393,900               

Pursuant to section 49-282, Arizona Revised Statutes, the department of environmental quality shall submit a fiscal year 2014-2015 budget for the water quality assurance revolving fund before September 1, 2013, for review by the senate and house of representatives appropriations committees.

The department of environmental quality shall report annually on the progress of WQARF activities, including emergency response, priority site remediation, cost recovery activity, revenue and expenditure activity and other WQARF-funded program activity.  This report shall also include a budget for the WQARF program that is developed in consultation with the WQARF advisory board.  The fiscal year 2013-2014 report shall be submitted to the joint legislative budget committee on or before September 1, 2013.  This budget shall specify the monies budgeted for each listed site during fiscal year 2013-2014.  In addition, the department and the advisory board shall prepare and submit to the joint legislative budget committee, on or before October 2, 2013, a report in a table format 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 fiscal year 2012-2013, whether the current stage of remediation is anticipated to be completed in fiscal year 2013-2014 and the anticipated stage of remediation at each listed site at the end of fiscal year 2013-2014, assuming fiscal year 2013-2014 funding levels.  The department and advisory board may include other relevant information about the listed sites in the table.

All air permit administration revenues received by the department of environmental quality in excess of $7,038,800 in fiscal year 2013-2014 are appropriated to the department.  Before the expenditure of air permits administration receipts in excess of $7,038,800 in fiscal year 2013-2014, the department of environmental quality shall report the intended use of the monies to the joint legislative budget committee.

All indirect cost recovery fund revenues received by the department of environmental quality in excess of $13,008,700 in fiscal year 2013-2014 are appropriated to the department.  Before the expenditure of indirect cost recovery fund receipts in excess of $13,008,700 in fiscal year 2013-2014, the department of environmental quality shall report the intended use of the monies to the joint legislative budget committee.

Sec. 31.  OFFICE OF EQUAL OPPORTUNITY

                                                    2013-14               

FTE positions                                 4.0               

Lump sum appropriation               $    187,100               

Fund sources:

State general fund                   $    187,100               

Sec. 32.  STATE BOARD OF EQUALIZATION

                                                    2013-14               

FTE positions                                 7.0               

Lump sum appropriation               $    629,500               

Fund sources:

State general fund                   $    629,500               

Sec. 33.  BOARD OF EXECUTIVE CLEMENCY

                                                    2013-14

FTE positions                                14.0               

Lump sum appropriation               $    821,500               

Fund sources:

State general fund                   $    821,500               

The board of executive clemency shall report to the staff directors of the joint legislative budget committee and the governor's office of strategic planning and budgeting on or before November 1, 2013 on the total number and types of cases it reviewed in fiscal year 2012-2013.

Sec. 34.  ARIZONA EXPOSITION AND STATE FAIR BOARD

                                                    2013-14               

FTE positions                               184.0               

Lump sum appropriation               $ 11,131,200               

Fund sources:

Arizona exposition and state

  fair fund                          $ 11,131,200               

Sec. 35.  DEPARTMENT OF FINANCIAL INSTITUTIONS

                                                    2013-14               

FTE positions                                58.1               

Lump sum appropriation               $  3,827,700               

Fund sources:

State general fund                   $  2,912,800               

Financial services fund                   914,900

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.

Sec. 36.  DEPARTMENT OF FIRE, BUILDING AND LIFE SAFETY

                                                    2013-14

FTE positions                                47.0               

Lump sum appropriation               $  1,969,100               

Fund sources:

State general fund                   $  1,969,100               

Sec. 37.  STATE FORESTER

                                          2013-14               

FTE positions                                52.0               

Operating lump sum appropriation     $  2,291,700               

Environmental county grants               175,000

Inmate fire crews                         695,700

Fire suppression                        1,000,000

Total appropriation – state forester           $  4,162,400

Fund sources:

State general fund                   $  4,162,400

Sec. 38.  STATE BOARD OF FUNERAL DIRECTORS AND EMBALMERS

                                          2013-14               

FTE positions                                 4.0               

Lump sum appropriation               $    340,600               

Fund sources:

Board of funeral directors and

||embalmers fund                     $    340,600               

Sec. 39.  GAME AND FISH DEPARTMENT

                                                    2013-14               

FTE positions                               273.5               

Operating lump sum appropriation     $ 33,533,100               

Pittman ‑ Robertson/Dingell –

  Johnson act                           3,808,000               

Performance incentive pay program        346,100*              

Lower Colorado multispecies

  conservation                            350,000               

Watercraft grant program                1,000,000               

Watercraft safety education program       250,000

Total appropriation ‑ game and fish

department                           $ 39,287,200               

Fund sources:

Capital improvement fund             $  1,000,000

Game and fish fund                     33,342,100               

Waterfowl conservation fund                80,000               

Wildlife endowment fund                    16,000               

Watercraft licensing fund               4,510,500               

Game, nongame, fish and

  endangered species fund                 338,600               

In addition to the $3,808,000 for the Pittman ‑ Robertson/Dingell ‑ Johnson act line item, the lump sum appropriation includes $50,000 for cooperative fish and wildlife research, which may be used for the purpose of matching federal and apportionment funds.

The $300,000 from the game and fish fund and $46,100 from the watercraft licensing fund in fiscal year 2013-2014 for the performance incentive pay program line item shall be used for personal services and employee-related expenditures associated with the department's performance incentive pay program.  This appropriation is a continuing appropriation and is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations.

Sec. 40.  DEPARTMENT OF GAMING

                                                    2013-14

FTE positions                               115.3               

Operating lump sum appropriation     $  8,031,500               

Additional operating expenses             800,400

Casino operations certification         2,003,800               

Problem gambling                        2,262,700               

Total appropriation – department of gaming     $ 13,098,400               

Fund sources:

Tribal-state compact fund            $  2,003,800               

Arizona benefits fund                  10,794,600               

State lottery fund                        300,000               

The department of gaming shall report to the staff directors of the joint legislative budget committee and the governor's office of strategic planning and budgeting on or before December 1, 2013 on the expected amount and purpose of expenditures from the additional operating expenses special line item for fiscal year 2013-2014.  The report shall include the projected line item detail.

Sec. 41.  ARIZONA GEOLOGICAL SURVEY

                                                    2013-14               

FTE positions                                10.3               

Lump sum appropriation               $    853,600               

Fund sources:

State general fund                   $    853,600               

Sec. 42.  OFFICE OF THE GOVERNOR

                                                    2013-14

Lump sum appropriation              $  6,586,600*              

Fund sources:

State general fund                   $  6,586,600               

Included in the lump sum appropriation of $6,586,600 for fiscal year 2013-2014 is $10,000 for the purchase of mementos and items for visiting officials.

Sec. 43.  GOVERNOR'S OFFICE OF STRATEGIC PLANNING AND BUDGETING

                                                    2013-14               

FTE positions                                22.0               

Lump sum appropriation              $  1,871,700*              

Fund sources:

State general fund                   $  1,871,700               

Sec. 44.  DEPARTMENT OF HEALTH SERVICES

                                                    2013-14               

FTE positions                             1,176.7

Operating lump sum appropriation     $134,554,300

Public health/family health

Adult cystic fibrosis                     105,200

AIDS reporting and surveillance         1,000,000

Alzheimer's disease research            1,125,000

Breast and cervical cancer and

  bone density screening                1,346,700

County tuberculosis provider care

  and control                             590,700

Folic acid                                400,000

High risk perinatal services            2,543,400

Newborn screening program               6,260,700

Nonrenal disease management               198,000

Nursing facility study                     90,000

Poison control centers funding            990,000

Renal dental care and nutrition

  supplements                             300,000

Behavioral health

Community placement treatment           1,130,700

Crisis services                        16,391,100

Medicaid behavioral health –

  comprehensive medical and

  dental program                      140,896,200

Medicaid behavioral health –

  proposition 204                     105,251,500

Medicaid behavioral health –

  traditional                         878,054,300

Medicaid insurance premium

  payments                             22,487,100

Medicare clawback payments             14,925,100

Mental health first aid                   250,000

Non-medicaid seriously

  mentally ill services                78,846,900

Proposition 204 administration          6,446,700

One-time electronic medical

  records start-up                      3,850,000

Supported housing                       5,324,800

Total appropriation and expenditure

authority - department of          ______________

health services                    $1,423,358,400

Fund sources:                                       

State general fund                 $  549,054,500

Arizona state hospital fund            14,907,400

Arizona state hospital land

  earnings fund                           650,000

Capital outlay stabilization fund       1,146,500

Child fatality review fund                 93,400

Emergency medical services

  operating fund                        5,044,100

Environmental laboratory licensure

  revolving fund                          910,800

Federal child care development

  fund block grant                        829,400

Health services licensing fund          8,616,300

Indirect cost fund                     10,336,700

Newborn screening program fund          6,692,600

Nursing care institution resident               

  protection revolving fund               128,100

Substance abuse services fund           2,250,000

Tobacco tax and health care fund -

  health research account               1,000,000

Tobacco tax and health care fund -

  medically needy account              35,467,000

Vital records electronic systems

  fund                                  3,607,500

Federal medicaid authority            782,624,100

Public health/family health

The department of health services may use up to four per cent of the amounts appropriated for nonrenal disease management for the administrative costs to implement the program.

Of the $1,125,000 for Alzheimer's disease research, $1,000,000 of that amount is from the tobacco tax and health care fund – health research account.

Behavioral health

It is the intent of the legislature that the per cent attributable to administration/profit for the regional behavioral health authority in Maricopa county is nine per cent of the overall capitation rate.

The department of health services shall report to the joint legislative budget committee thirty days after the end of each calendar quarter on the progress the department is making toward settling the Arnold v. Sarn lawsuit. The report shall include at a minimum the department's progress towards meeting the exit criteria and whether the department is in compliance with the exit criteria schedule.

The amounts included in the proposition 204 administration and medicaid behavioral health – proposition 204 special line items include all available sources of funding consistent with section 36-2901.01, subsection B, Arizona Revised Statutes.

In 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.

The department shall report to the joint legislative budget committee on or before March 1 of each year on preliminary actuarial estimates of the capitation rate changes for the following fiscal year along with the reasons for the estimated changes.  For any actuarial estimates that include a range, the total range from minimum to maximum shall be no more than two per cent.  Before implementation of any changes in capitation rates for any behavioral health line items, the department of health services shall report its expenditure plan for review by the joint legislative budget committee.  Before the department implements any changes in policy affecting the amount, sufficiency, duration and scope of health care services and who may provide services, the department shall prepare a fiscal impact analysis on the potential effects of this change on the following year's capitation rates.  If the fiscal analysis demonstrates that these changes will result in additional state costs of $500,000 or greater for a given fiscal year, the department shall submit the policy changes for review by the joint legislative budget committee.

It is the intent of the legislature that monies in the mental health first aid line item be spent to train mental health first aid instructors.

Departmentwide

A monthly report comparing total expenditures for the month and year‑to-date as compared to prior year totals shall 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 on or before the thirtieth of the following month.  The report shall include an estimate of potential shortfalls in programs, potential federal and other funds, such as the statewide assessment for indirect costs, that may be available to offset these shortfalls, and a plan, if necessary, for eliminating any shortfall without a supplemental appropriation and total expenditure authority of the month and year‑to‑date for federally matched services.

On or before January 6, 2014, the department of health services shall report to the director of the joint legislative budget committee the total amount of medicaid reconciliation payments and penalties received by that date since July 1, 2013.  On June 30, 2014, the department shall report the same information for all of fiscal year 2013-2014.

Sec. 45.  ARIZONA HISTORICAL SOCIETY

                                          2013-14

FTE positions                                51.9               

Operating lump sum appropriation     $  2,033,800               

Arizona experience museum                 410,500

Field services and grants                  65,100               

Papago park museum                        532,700

Total appropriation - Arizona historical

society                              $  3,042,100               

Fund sources:

State general fund                   $  3,042,100               

Sec. 46.  PRESCOTT HISTORICAL SOCIETY

                                                    2013-14               

FTE positions                                13.0               

Lump sum appropriation               $    804,200               

Fund sources:

State general fund                   $    804,200               

Sec. 47.  BOARD OF HOMEOPATHIC AND INTEGRATED MEDICINE EXAMINERS

                                                    2013-14               

FTE positions                                 1.0               

Lump sum appropriation               $     98,000               

Fund sources:

Board of homeopathic and

  integrated medicine

  examiners' fund                    $     98,000               

Sec. 48.  DEPARTMENT OF HOUSING

                                                    2013-14               

FTE positions                                 3.0               

Lump sum appropriation               $    304,600               

Fund sources:

Housing trust fund                   $    304,600               

Sec. 49.  ARIZONA COMMISSION OF INDIAN AFFAIRS

                                                    2013-14               

FTE positions                                 3.0               

Lump sum appropriation               $     53,700               

Fund sources:

State general fund                   $     53,700

Sec. 50.  INDUSTRIAL COMMISSION OF ARIZONA

                                                    2013-14               

FTE positions                               235.6               

Lump sum appropriation               $ 19,656,400               

Fund sources:

      Administrative fund                      $ 19,656,400               

Sec. 51.  DEPARTMENT OF INSURANCE

                                                    2013-14

FTE positions                                90.5               

Lump sum appropriation               $  5,169,600               

Fund sources:

State general fund                   $  5,169,600               

Sec. 52.  ARIZONA JUDICIARY

                                                    2013-14               

Supreme court

FTE positions                               172.0

Operating lump sum appropriation     $ 14,031,400

Automation                             11,082,600

Case and cash management system         3,326,500

County reimbursements                     187,900

Court appointed special advocate        3,027,800

Domestic relations                        640,300

Foster care review board                3,532,000

Commission on judicial conduct            506,800

Judicial nominations and

  performance review                      417,200

Model court                               447,600

State aid                               5,905,900

Total appropriation – supreme court            $ 43,106,000               

Fund sources:

State general fund                   $ 15,877,700

Confidential intermediary and

  fiduciary fund                          480,500               

Court appointed special advocate

  fund                                  2,925,800

Criminal justice enhancement fund       2,961,300               

Defensive driving school fund           4,123,800

Judicial collection enhancement

  fund                                 13,792,300               

State aid to the courts fund            2,944,600

On or before September 1, 2013, the supreme court shall report to the joint legislative budget committee on current and future automation projects 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 two fiscal years as well as a description of each project, the number of FTE positions, the entities involved and the goals and anticipated results for each automation project.  The report shall be submitted in one summary document.  The report shall indicate each project's total multiyear cost by fund source and budget line item, including any prior year, current year and future year expenditures.

Included in the appropriation for the supreme court program is $1,000 for the purchase of mementos and items for visiting officials.

Of the $187,900 appropriated for county reimbursements, state grand jury is limited to $97,900 and capital postconviction relief is limited to $90,000.

Court of appeals

FTE positions                               136.8

Division I                               $  9,640,000               

Division II                              $  4,227,600

Total appropriation – court of appeals         $ 13,867,600

Fund sources:

State general fund                   $ 13,867,600               

Of the 136.8 FTE positions for fiscal year 2013-2014, 98.3 FTE positions are for Division I and 38.5 FTE positions are for Division II.

Superior court

FTE positions                               137.5

Judges compensation                  $  7,488,200

Adult standard probation               13,526,700

Adult intensive probation              10,741,200

Community punishment                    2,310,100

Interstate compact                        641,800

Drug court                              1,013,600

Juvenile standard probation             4,600,500

Juvenile intensive probation            9,166,500

Juvenile treatment services            22,314,900

Juvenile family counseling                660,400

Juvenile crime reduction                5,123,400

Mental health court report                 90,000

Probation surcharge                     6,029,200

Juvenile diversion consequences         9,024,900

Special water master                       94,000

Total appropriation ‑ superior court           $ 92,825,400               

Fund sources:

State general fund                   $ 79,362,700               

Criminal justice enhancement fund       6,933,500

Drug treatment and education fund         500,000

Judicial collection enhancement

  fund                                  6,029,200

Of the 137.5 FTE positions, 82 FTE positions represent superior court judges in counties with a population of less than two million persons.  One‑half of their salaries are provided by state general fund appropriations pursuant to section 12‑128, Arizona Revised Statutes.  This is not meant to limit the counties' ability to add judges pursuant to section 12‑121, Arizona Revised Statutes.

Up to 4.6 per cent of the amounts appropriated for juvenile treatment services and juvenile diversion consequences may be retained and expended by the supreme court to administer the programs established pursuant to section 8‑322, Arizona Revised Statutes, and to conduct evaluations as needed.  The remaining portion of the juvenile treatment services and juvenile diversion consequences appropriations shall be deposited in the juvenile probation services fund established by section 8‑322, Arizona Revised Statutes.

Receipt of state probation monies by the counties is contingent on the county maintenance of fiscal year 2003-2004 expenditure levels for each probation program.  State probation monies are not intended to supplant county dollars for probation programs.

On or before November 1, 2013, the administrative office of the courts shall report to the joint legislative budget committee the fiscal year 2012‑2013 actual, fiscal year 2013-2014 estimated and fiscal year 2014-2015 requested amounts for the following:

1.  On a county-by-county basis, the number of authorized and filled case carrying probation positions and non-case carrying positions, distinguishing between adult standard, adult intensive, juvenile standard and juvenile intensive.  The report shall indicate the level of state probation funding, other state funding, county funding and probation surcharge funding for those positions.

2.  Total receipts and expenditures by county and fund source for the adult standard, adult intensive, juvenile standard and juvenile intensive probation 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 intensive, juvenile standard and juvenile intensive probation line items that the office does not distribute as direct aid to counties.  The report shall delineate how the office expends these monies that are not distributed as direct aid to counties.

Sec. 53.  DEPARTMENT OF JUVENILE CORRECTIONS

                                                    2013-14               

FTE positions                               738.5

Lump sum appropriation               $ 47,319,300

Fund sources:

State general fund                   $ 43,428,400               

State charitable, penal and

  reformatory institutions

  land fund                             1,098,600

Criminal justice enhancement fund         530,600               

State education fund for committed

             youth                                2,261,700

Twenty‑five per cent 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.

Sec. 54.  STATE LAND DEPARTMENT

                                                    2013-14               

FTE positions                               125.7               

Operating lump sum appropriation     $ 14,604,000               

Natural resource conservation

  districts                               650,000               

CAP user fees                             513,300               

Due diligence fund                        500,000               

Total appropriation ‑ state land department    $ 16,267,300               

Fund sources:

State general fund                   $ 12,038,100               

Environmental special plate fund         260,000               

Due diligence fund                        500,000               

Trust land management fund              3,469,200

The appropriation includes $513,300 for central Arizona project user fees in fiscal year 2013-2014.  For fiscal year 2013-2014, 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, one dollar reverts to the state general fund in the year that the reimbursement is collected.

Of the amount appropriated for natural resource conservation districts in fiscal year 2013-2014, $30,000 shall be used to provide grants to natural resource conservation districts environmental education centers.

Sec. 55.  LEGISLATURE

                                          2013-14

Senate

Lump sum appropriation              $  8,036,300*               

Fund sources:

State general fund                   $  8,036,300               

Included in the lump sum appropriation of $8,036,300 for fiscal year 2013-2014 is $1,000 for the purchase of mementos and items for visiting officials.

House of representatives

Lump sum appropriation              $ 13,067,100*               

Fund sources:

State general fund                   $ 13,067,100               

Included in the lump sum appropriation of $13,067,100 for fiscal year 2013-2014 is $1,000 for the purchase of mementos and items for visiting officials.

Legislative council

FTE positions                                47.0               

Operating lump sum appropriation     $  7,276,700               

Ombudsman-citizens aide office           608,000               

Total appropriation – legislative                   

council                             $  7,884,700*               

Fund sources:

State general fund                   $  7,884,700               

Dues for the council of state governments shall be expended only on an affirmative vote of the legislative council.

Joint legislative budget committee

FTE positions                                29.0               

Lump sum appropriation              $  2,418,800*               

Fund sources:

State general fund                   $  2,418,800               

Auditor general

FTE positions                               184.8               

Lump sum appropriation              $ 17,240,100*                

Fund sources:

State general fund                   $ 17,240,100               

Included in the lump sum appropriation is funding to pay state rent at the statewide rate.

Sec. 56.  DEPARTMENT OF LIQUOR LICENSES AND CONTROL

                                                    2013-14

FTE positions                                45.2               

Lump sum appropriation               $  2,850,400               

Fund sources:

Liquor licenses fund                 $  2,850,400               

Sec. 57.  ARIZONA STATE LOTTERY COMMISSION

                                                    2013-14

FTE positions                                98.8

Operating lump sum appropriation     $  8,230,300

Advertising                           15,500,000

Total appropriation ‑ Arizona state

lottery commission                   $ 23,730,300

Fund source:

State lottery fund                   $ 23,730,300

An amount equal to 3.6 per cent of actual instant ticket sales is appropriated for the printing of instant tickets or for contractual obligations concerning instant ticket distribution.  This amount is currently estimated to be $16,858,500 in fiscal year 2013-2014.

An amount equal to a percentage of actual online game sales as determined by contract is appropriated for payment of online vendor fees. This amount is currently estimated to be $9,508,400, or 3.7 per cent of actual online ticket sales in fiscal year 2013-2014.

An amount equal to 6.5 per cent of gross lottery game sales, less tab tickets, is appropriated for payment of sales commissions to ticket retailers.  An additional amount not to exceed 0.5 per cent 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 per cent of total ticket sales, or $48,352,000 in fiscal year 2013-2014.

An amount equal to twenty per cent of tab ticket sales is appropriated for payment of sales commissions to charitable organizations.  This amount is currently estimated to be $721,100 in fiscal year 2013-2014.

Sec. 58.  BOARD OF MASSAGE THERAPY

                                                    2013-14               

FTE positions                                 5.0               

Lump sum appropriation               $    415,500               

Fund sources:

Board of massage therapy fund        $    415,500

Sec. 59.  ARIZONA MEDICAL BOARD

                                                    2013-14               

FTE positions                                58.5               

Lump sum appropriation               $  5,809,400               

Fund sources:

Arizona medical board fund           $  5,809,400               

The Arizona medical board may use up to seven per cent of the Arizona medical board fund balance remaining at the end of each fiscal year for a performance based incentive program the following fiscal year based on the program established by section 38-618, Arizona Revised Statutes.

Sec. 60.  STATE MINE INSPECTOR

                                                    2013-14               

FTE positions                                14.0               

Operating lump sum appropriation     $    994,600

Abandoned mines                           189,000

Aggregate mined land reclamation          112,500

Total appropriation - state mine inspector     $  1,296,100

Fund sources:

State general fund                   $  1,183,600

Aggregate mining reclamation fund         112,500

All aggregate mining reclamation fund receipts received by the state mine inspector in excess of $112,500 in fiscal year 2013-2014 are appropriated to the aggregate mined land reclamation line item.  Before the expenditure of any aggregate mining reclamation fund receipts in excess of $112,500 in fiscal year 2013-2014, the state mine inspector shall report the intended use of the monies to the joint legislative budget committee.

Sec. 61.  NATUROPATHIC PHYSICIANS MEDICAL BOARD

                                                    2013-14               

FTE positions                                 2.0               

Lump sum appropriation               $    172,000               

Fund sources:

Naturopathic physicians medical

||board fund                         $    172,000               

Sec. 62.  ARIZONA NAVIGABLE STREAM ADJUDICATION COMMISSION

                                                    2013-14

FTE positions                                 2.0               

Lump sum appropriation               $    126,200

Fund sources:

State general fund                   $    126,200

Sec. 63.  ARIZONA STATE BOARD OF NURSING

                                                    2013-14               

FTE positions                                42.2               

Lump sum appropriation               $  4,178,100               

Fund sources:

Board of nursing fund                $  4,178,100               

Sec. 64.  BOARD OF EXAMINERS OF NURSING CARE INSTITUTION ADMINISTRATORS AND     ASSISTED LIVING FACILITY MANAGERS

                                                    2013-14               

FTE positions                                 6.0               

Lump sum appropriation               $    406,700               

Fund sources:

Nursing care institution

||administrators' licensing and

||assisted living facility

||managers' certification fund       $    406,700               

Sec. 65.  BOARD OF OCCUPATIONAL THERAPY EXAMINERS

                                                    2013-14               

FTE positions                                 1.5               

Lump sum appropriation               $    167,900               

Fund sources:

Occupational therapy fund            $    167,900               

Sec. 66.  STATE BOARD OF DISPENSING OPTICIANS

                                                    2013-14

FTE positions                                 1.0               

Lump sum appropriation               $    131,300               

Fund sources:

Board of dispensing opticians fund   $    131,300               

Sec. 67.  STATE BOARD OF OPTOMETRY

                                          2013-14               

FTE positions                                 2.0               

Lump sum appropriation               $    197,800               

Fund sources:

Board of optometry fund              $    197,800                  

Sec. 68.  ARIZONA BOARD OF OSTEOPATHIC EXAMINERS IN MEDICINE AND SURGERY

                                          2013-14               

FTE positions                                 6.7               

Lump sum appropriation               $    759,400               

Fund sources:

Board of osteopathic examiners fund  $    759,400               

Sec.|69.  ARIZONA STATE PARKS BOARD

                                          2013-14               

FTE positions                               163.0               

Operating lump sum appropriation     $ 10,451,800               

Kartchner caverns state park            2,197,700                 

Total appropriation – Arizona state parks

board                                $ 12,649,500               

Fund sources:

State parks revenue fund             $ 12,649,500               

All other operating expenditures include $26,000 from the state parks revenue fund for Fool Hollow state park revenue sharing.  If receipts to Fool Hollow exceed $260,000 in fiscal year 2013-2014, an additional ten per cent of this increase of Fool Hollow receipts is appropriated from the state parks revenue fund to meet the revenue sharing agreement with the city of Show Low and the United States forest service.

Sec. 70.  STATE PERSONNEL BOARD

2013-14               

FTE positions                                 3.0               

Lump sum appropriation               $    364,500               

Fund sources:

Personnel division fund –

  personnel board subaccount         $    364,500               

Sec. 71.  OFFICE OF PEST MANAGEMENT

                                                    2013-14               

FTE positions                                30.0               

Lump sum appropriation               $  1,999,700               

Fund sources:

Pest management fund                 $  1,999,700               

Sec. 72.  ARIZONA STATE BOARD OF PHARMACY

                                                    2013-14               

FTE positions                                18.0               

Lump sum appropriation               $  2,008,600               

Fund sources:

Arizona state board of pharmacy

  fund                               $  2,008,600               

Sec. 73.  BOARD OF PHYSICAL THERAPY

                                                    2013-14               

FTE positions                                 4.0               

Lump sum appropriation               $    424,800               

Fund sources:

Board of physical therapy fund       $    424,800               

Sec. 74.  ARIZONA PIONEERS' HOME

                                                    2013-14               

FTE positions                               106.3               

Operating lump sum appropriation     $  6,035,000               

Prescription drugs                        200,000               

Total appropriation - pioneers' home           $  6,235,000               

Fund sources:

State general fund                   $  1,604,800

Miners' hospital fund                   2,106,500               

State charitable fund                   2,523,700               

Earnings on state lands and interest on the investment of the permanent land funds are appropriated for the pioneers' home and the hospital for disabled miners in compliance with the enabling act and the Constitution of Arizona.

Sec. 75.  STATE BOARD OF PODIATRY EXAMINERS

                                                    2013-14               

FTE positions                                 1.0               

Lump sum appropriation               $    143,000               

Fund sources:

Podiatry fund                        $    143,000               

Sec. 76.  COMMISSION FOR POSTSECONDARY EDUCATION

                                                    2013-14

FTE positions                                 5.0

Operating lump sum appropriation     $    178,300

Leveraging educational assistance

||partnership (LEAP)                    2,319,500

Arizona college and career guide           21,300

Math and science teacher

  initiative                              176,000

Arizona minority educational

||policy analysis center                  100,000

Twelve plus partnership                   130,500

Total appropriation - commission for

postsecondary education              $  2,925,600               

Fund sources:

State general fund                   $  1,396,800

Postsecondary education fund            1,528,800

Each participating institution, public or private, in order to be eligible to receive state matching funds under the leveraging educational assistance partnership 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 leveraging educational assistance partnership.  Administrative expenses incurred by the commission for postsecondary education shall be paid from institutional matching funds and shall not exceed twelve per cent of the funds in fiscal year 2013-2014.

Any unencumbered balance remaining in the postsecondary education fund on June 30, 2013, and all grant monies and other revenues received by the commission for postsecondary education, when paid into the state treasury, are appropriated for the explicit purposes designated by line items and for additional responsibilities prescribed in sections 15-1851 and 15-1852, Arizona Revised Statutes.

The appropriations for the Arizona college and career guide, Arizona minority educational policy analysis center and twelve plus partnership are estimates representing all monies distributed to this fund, including balance forward, revenue and transfers, during fiscal year 2013-2014.  The appropriations shall be adjusted as necessary to reflect actual final receipts credited to the postsecondary education fund.

Sec. 77.  STATE BOARD FOR PRIVATE POSTSECONDARY EDUCATION

                                                    2013-14

FTE positions                                 4.0

Lump sum appropriation               $    628,500

Fund sources:

Board for private postsecondary

  education fund                     $    628,500

Sec. 78.  STATE BOARD OF PSYCHOLOGIST EXAMINERS

                                                    2013-14               

FTE positions                                 4.0

Lump sum appropriation               $    362,900

Fund sources:

Board of psychologist examiners

||fund                               $    362,900               

Sec. 79.  DEPARTMENT OF PUBLIC SAFETY

                                                    2013-14               

FTE positions                             1,904.7

Operating lump sum appropriation     $206,125,700

GIITEM                                21,303,600

GIITEM subaccount                       2,390,000

Motor vehicle fuel                      3,935,500

Public safety equipment                 2,390,000

Total appropriation ‑ department of public

safety                               $236,144,800               

Fund sources:

State general fund                   $ 51,848,700               

Highway user revenue fund             119,961,000               

State highway fund                      6,780,000

Arizona highway patrol fund            19,748,700               

Automation operations fund                296,200

Criminal justice enhancement fund       2,879,900               

Safety enforcement and transportation

  infrastructure fund                   1,574,700               

Crime laboratory assessment fund          871,900               

Crime laboratory operations fund       14,759,100

Arizona deoxyribonucleic acid

||identification system fund            6,335,600               

Automated fingerprint identification

  system fund                           3,009,900               

Gang and immigration intelligence

  team enforcement mission border

  security and law enforcement

  subaccount                            2,390,000

Motorcycle safety fund                    205,000

Risk management revolving fund          1,199,000               

Parity compensation fund                1,895,100

Public safety equipment fund            2,390,000

Of the $21,303,600 appropriated to GIITEM, $9,327,000 shall be used for one hundred department of public safety GIITEM personnel.  The additional staff shall include at least fifty sworn department of public safety positions to be used for immigration enforcement and border security and fifty department of public safety positions to assist GIITEM in various efforts, including:  1) strict enforcement of all federal law relating to illegal aliens and arresting illegal aliens, 2) responding to or assisting any county sheriff or attorney in investigating complaints of employment of illegal aliens, 3) enforcing Arizona's law known as the Legal Arizona Workers Act, strict enforcement of Arizona's SB 1070, Arizona's "Support Our Law Enforcement and Safe Neighborhoods Act", investigating crimes of identity theft in the context of hiring illegal aliens and the unlawful entry into the country and 4) taking strict enforcement action.  Any change in the GIITEM mission or allocation of monies must be approved by the joint legislative budget committee.  The department shall submit an expenditure plan to the joint legislative budget committee for review before expending any monies not identified in the department's previous expenditure plans. 

Of the $21,303,600 appropriated to GIITEM, only $2,603,400 shall be deposited in the GIITEM fund established by section 41-1724, Arizona Revised Statutes, and is appropriated for the purposes of that section.  The $2,603,400 is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to the lapsing of appropriations.  This state recognizes that states have inherent authority to arrest a person for any immigration violation.

Any monies remaining in the department of public safety joint account on June 30, 2014 shall revert to the funds from which they were appropriated. The reverted monies shall be returned in direct proportion to the amounts appropriated.

On or before November 1, 2013, the department shall provide to the joint legislative budget committee and the governor's office of strategic planning and budgeting a report on a plan to consolidate the Arizona counterterrorism information center with another governmental entity beginning in fiscal year 2014-2015. The report shall include an estimate of savings to this state as a result of the consolidation.

Sec. 80.  ARIZONA DEPARTMENT OF RACING

                                                    2013-14               

FTE positions                                40.5               

Operating lump sum appropriation     $  2,831,200               

Arizona breeders' award                   250,000

County fairs livestock and

  agricultural promotion                1,779,500

Total appropriation ‑ department of

racing                                   $  4,860,700

Fund sources:

State general fund                   $  2,029,500               

Racing regulation fund                  2,831,200

The amount appropriated to the county fairs livestock and agricultural promotion line item is for deposit in the county fairs livestock and agricultural promotion fund administered by the office of the governor.

Sec. 81.  RADIATION REGULATORY AGENCY

                                                    2013-14               

FTE positions                                29.0               

Lump sum appropriation               $  1,574,600               

Fund sources:

State general fund                   $    744,800               

State radiologic technologist

||certification fund                      266,000               

Radiation regulatory fee fund             563,800

Sec. 82.  STATE REAL ESTATE DEPARTMENT

                                                    2013-14               

FTE positions                                37.0               

Lump sum appropriation               $  2,902,200               

Fund sources:

State general fund                   $  2,902,200               

Sec. 83.  RESIDENTIAL UTILITY CONSUMER OFFICE

                                                    2013-14               

FTE positions                                11.0               

Operating lump sum appropriation     $  1,154,900               

Professional witnesses                   145,000*  

Total appropriation - residential utility

consumer office                     $  1,299,900               

Fund sources:

Residential utility consumer

||office revolving fund              $  1,299,900               

Sec. 84.  BOARD OF RESPIRATORY CARE EXAMINERS

                                                    2013-14               

FTE positions                                 4.0               

Lump sum appropriation               $    281,900               

Fund sources:

Board of respiratory care

||examiners fund                     $    281,900               

Sec. 85.  STATE RETIREMENT SYSTEM

                                                    2013-14               

FTE positions                               245.9               

Operating lump sum appropriation     $ 23,959,500               

Automation upgrades                    1,390,000*

Total appropriation – state

retirement system                    $ 25,349,500

Fund sources:

State retirement system

||administration account             $ 22,549,500               

Long-term disability trust fund

  administration account                2,800,000               

Sec. 86.  DEPARTMENT OF REVENUE

                                                    2013-14               

FTE positions                               861.8               

Operating lump sum appropriation     $ 63,029,700               

BRITS operational support               7,452,200               

Unclaimed property administration

  and audit                             1,770,000               

Total appropriation – department of revenue   $  72,251,900               

Fund sources:

State general fund                  $  45,509,900               

DOR administrative fund                24,990,700

Liability setoff revolving fund         1,080,100               

Tobacco tax and health care fund          671,200               

If twelve and one-half per cent of the total dollar value of properties recovered by unclaimed property contract auditors exceeds $1,770,000, the excess amount shall be transferred from the state general fund to the DOR administrative fund and appropriated to the department for contract auditor fees.

The department shall report the department's general fund revenue enforcement goals for fiscal year 2013-2014 to the joint legislative budget committee on or before September 30, 2013.  The department shall provide an annual progress report to the joint legislative budget committee as to the effectiveness of the department's overall enforcement and collections program for fiscal year 2013-2014 on or before September 30, 2014.  The reports shall include a comparison of projected and actual general fund revenue enforcement collections for fiscal year 2013-2014.

Sec. 87.  SCHOOL FACILITIES BOARD

                                                    2013-14               

FTE positions                                17.0               

Operating lump sum appropriation     $  1,610,700

New school facilities debt service    174,165,000

Building renewal grants                16,667,900

New school construction                   672,000

Total appropriation – school facilities

board                                $193,115,600

Fund sources:

State general fund                   $193,115,600

Pursuant to section 35-142.01, Arizona Revised Statutes, any reimbursement received by or allocated to the school facilities board under the federal qualified school construction bond program in fiscal year 2013‑2014 shall be deposited in or revert to the state general fund.

The amount appropriated for new school construction shall be used only for a facility that is to be constructed for a school district that received final approval from the school facilities board before January 1, 2013.

Sec. 88.  DEPARTMENT OF STATE ‑ SECRETARY OF STATE

                                                    2013-14               

FTE positions                               141.1               

Operating lump sum appropriation     $ 10,450,500               

Election services                      1,000,000               

Help America vote act                  2,934,500               

Library grants-in-aid                    651,400*

Statewide radio reading service

  for the blind                            97,000

Total appropriation ‑ secretary of state       $ 15,133,400               

Fund sources:

State general fund                   $ 11,479,900               

Election systems improvement fund       2,934,500               

Record services fund                      719,000

The secretary of state shall report to the joint legislative budget committee and the governor's office of strategic planning and budgeting on or before December 31, 2013 the actual amount and purpose of expenditures from the election systems improvement fund in fiscal year 2012-2013 and the expected amount and purpose of expenditures from the fund for fiscal year 2013-2014.

Any transfer to or from the amount appropriated for the election services line item shall require review by the joint legislative budget committee.

The fiscal year 2013-2014 appropriation from the election systems improvement fund for HAVA is available for use pursuant to section 35-143.01, subsection C, Arizona Revised Statutes, and is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, until June 30, 2015.

Included in the operating lump sum appropriation of $10,450,500 for fiscal year 2013-2014 is $5,000 for the purchase of mementos and items for visiting officials.

Sec. 89.  STATE BOARDS' OFFICE

                                                    2013-14               

FTE positions                                 3.0               

Lump sum appropriation               $    212,500               

Fund sources:

Special services revolving fund      $    212,500               

Sec. 90.  STATE BOARD OF TAX APPEALS

                                                    2013-14               

FTE positions                                 4.0               

Lump sum appropriation               $    254,800               

Fund sources:

State general fund                   $    254,800               

Sec. 91.  BOARD OF TECHNICAL REGISTRATION

                                                    2013-14               

FTE positions                                25.0               

Lump sum appropriation               $  2,076,200               

Fund sources:

Technical registration fund          $  2,076,200               

Sec. 92.  OFFICE OF TOURISM

                                                    2013-14               

FTE positions                                28.0               

Tourism fund deposit                 $  7,000,000               

Fund sources:

State general fund                   $  7,000,000

Sec. 93.  DEPARTMENT OF TRANSPORTATION

                                                    2013-14               

FTE positions                             4,548.0               

Operating lump sum appropriation     $203,274,000

Attorney general legal services         2,895,600

Highway maintenance                   131,195,400

Vehicles and heavy equipment           26,702,200

Fraud investigation                       755,400

New third party funding                   943,700

Total appropriation – Arizona department

of transportation                    $365,766,300               

Fund sources:

State general fund                   $     50,500

Air quality fund                           72,800

Driving under the influence

  abatement fund                          148,000

Highway user revenue fund                 625,600

Motor vehicle liability

  insurance enforcement fund            1,060,600               

Safety enforcement and

  transportation infrastructure

  fund                                  1,868,900               

State aviation fund                     1,585,600               

State highway fund                    332,207,800

Transportation department

  equipment fund                       26,702,200               

Vehicle inspection and title

  enforcement fund                      1,444,300               

It is the intent of the legislature that the department not include any administrative overhead expenditures in duplicate driver license fees charged to the public.

Of the total amount appropriated, $131,195,400 in fiscal year 2013-2014 for highway maintenance is exempt from the provisions of section 35-190, Arizona Revised Statutes, 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 transportation infrastructure fund, on August 31, 2014.

The department of transportation shall submit an annual report to the joint legislative budget committee on progress in improving motor vehicle division wait times and vehicle registration renewal by mail turnaround times in a format similar to prior years.  The report is due on July 31, 2014 for fiscal year 2013-2014. 

Of the $365,766,300 appropriation to the department of transportation, the department of transportation shall pay $16,773,800 in fiscal year 2013‑2014 from all funds to the department of administration for its risk management payment.

Sec. 94.  STATE TREASURER

                                                    2013-14

FTE positions                                30.4

Operating lump sum appropriation     $  2,731,000

Justice of the peace salaries           1,205,100

Law enforcement/boating safety

  fund grants                           2,183,800

Total appropriation – state treasurer          $  6,119,900

Fund sources:

State general fund                   $  1,205,100

Law enforcement and boating

  safety fund                           2,183,800

State treasurer empowerment

  scholarship account fund                 40,000

State treasurer's operating fund        2,493,000

State treasurer's management fund         198,000

Sec. 95.  ARIZONA BOARD OF REGENTS

                                                    2013-14               

FTE positions                                25.9

Operating lump sum appropriation     $  2,350,600               

Arizona teachers incentive program         90,000

Arizona transfer articulation

  support system                          213,700

Student financial assistance           10,041,200

Western interstate commission

  office                                  125,000

Performance funding                     5,000,000

WICHE student subsidies                 4,106,000

Total appropriation ‑ Arizona board of

regents                              $ 21,926,500

Fund sources:

State general fund                   $ 21,926,500

The $5,000,000 appropriation for performance funding shall be allocated by the Arizona board of regents to the three universities under its jurisdiction in accordance with a performance funding model to be adopted by the board that is substantially similar to what the board used in allocating the performance funding appropriation for fiscal year 2012‑2013.

It is the intent of the legislature that the Arizona board of regents adopt a performance funding model and report the final allocation of the $5,000,000 performance funding lump sum appropriation on or before July 1, 2013.  The formula shall be consistent with board objectives previously adopted in the board's enterprise plan.  The performance funding model shall use select performance metrics that include, at a minimum, the increase in degrees awarded, the increase in completed student credit hours and the increase in externally generated research and public service funding.  The formula may give added weight to degrees related to science, technology, engineering and math, as well as other high-value degrees that are in short supply or are essential to the state's long-term economic development strategy. 

It is further the intent of the legislature that the Arizona board of regents use the adopted performance funding model in developing and submitting future budget requests for the universities under its jurisdiction, and that the legislature use the performance funding model in the development of future fiscal year appropriations for the universities under the jurisdiction of the Arizona board of regents.

Within ten days after the acceptance of the universities' semiannual all funds budget reports, the Arizona board of regents shall submit an expenditure plan for review to the joint legislative budget committee.  The expenditure plan shall include any tuition revenue amounts that are greater than the appropriated amounts and all retained tuition and fee revenue expenditures for the current fiscal year.  The additional revenue expenditure plan shall provide as much detail as the university budget requests.

Sec. 96.  ARIZONA STATE UNIVERSITY – TEMPE AND DOWNTOWN PHOENIX CAMPUSES

                                          2013-14

FTE positions                             6,142.9               

Operating lump sum appropriation     $509,488,800

Biomedical informatics                  1,955,200

Parity funding                         20,444,400

Downtown Phoenix campus               102,227,600

Total appropriation – Arizona state

          university – Tempe and downtown

          Phoenix campuses                     $634,116,000

Fund sources:

State general fund                   $181,431,000               

University collections fund           452,685,000

It is the intent of the legislature that the general fund base funding for Arizona state university ‑ Tempe and downtown Phoenix campuses is $256,191,400.  This appropriation includes a deferral of $74,760,400 from fiscal year 2013-2014 to fiscal year 2014‑2015.  This deferral shall be paid as required in this act.

The state general fund appropriations shall not be used for alumni association funding.

The appropriated monies shall not be used for scholarships or any student newspaper.

Any unencumbered balances remaining in the collections account on June 30, 2013 and all collections received by the university 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 supplemental life insurance or supplemental retirement.  Receipts from summer session, when deposited in the state treasury, together with any unencumbered balance in the summer session account, are appropriated for the purpose of conducting summer sessions but are excluded from the amounts enumerated above.

The appropriated 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.

It is the intent of the legislature to appropriate funding to Arizona state university and northern Arizona university with the goal of achieving per student funding parity between the universities under the jurisdiction of the Arizona board of regents no later than the beginning of fiscal year 2016‑2017.

Sec. 97.  ARIZONA STATE UNIVERSITY - EAST CAMPUS

                                          2013-14

FTE positions                               425.6

Operating lump sum appropriation     $ 48,102,300

Parity funding                          3,497,800

TRIF lease-purchase payment             2,000,000

Total appropriation - Arizona state

          university - East campus             $ 53,600,100

Fund sources:

State general fund                   $ 16,009,200               

University collections fund            35,590,900               

Technology and research initiative

  fund                                  2,000,000

It is the intent of the legislature that the general fund base funding for Arizona state university ‑ East campus is $21,759,400.  This appropriation includes a deferral of $5,750,200 from fiscal year 2013-2014 to fiscal year 2014‑2015.  This deferral shall be paid as required in this act.

The state general fund appropriations shall not be used for alumni association funding.

The appropriated monies shall not be used for scholarships or any student newspaper.

Any unencumbered balances remaining in the collections account on June 30, 2013 and all collections received by the university 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 supplemental life insurance or supplemental retirement.  Receipts from summer session, when deposited in the state treasury, together with any unencumbered balance in the summer session account, are appropriated for the purpose of conducting summer sessions but are excluded from the amounts enumerated above.

It is the intent of the legislature to appropriate funding to Arizona state university and northern Arizona university with the goal of achieving per student funding parity between the universities under the jurisdiction of the Arizona board of regents no later than the beginning of fiscal year 2016‑2017.

Sec. 98.  ARIZONA STATE UNIVERSITY - WEST CAMPUS

                                          2013-14

FTE positions                               562.9               

Operating lump sum appropriation     $ 63,614,800

TRIF lease-purchase payment             1,600,000

Total appropriation - Arizona state

          university - West campus             $ 65,214,800

Fund sources:

State general fund                   $ 23,224,600               

University collections fund            40,390,200               

Technology and research initiative

  fund                                  1,600,000

It is the intent of the legislature that the general fund base funding for Arizona state university ‑ West campus is $33,289,400.  This appropriation includes a deferral of $10,064,800 from fiscal year 2013-2014 to fiscal year 2014‑2015.  This deferral shall be paid as required in this act.

The state general fund appropriations shall not be used for alumni association funding.

The appropriated monies shall not be used for scholarships or any student newspaper.

Any unencumbered balances remaining in the collections account on June 30, 2013 and all collections received by the university 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 supplemental life insurance or supplemental retirement.  Receipts from summer session, when deposited in the state treasury, together with any unencumbered balance in the summer session account, are appropriated for the purpose of conducting summer sessions but are excluded from the amounts enumerated above.

Sec. 99.  NORTHERN ARIZONA UNIVERSITY

                                                    2013-14               

FTE positions                             2,057.2               

Operating lump sum appropriation     $168,296,800

Parity funding                          6,605,200

NAU ‑ Yuma                              3,066,700

Teacher training                        2,290,600

Total appropriation – Northern Arizona

university                           $180,259,300               

Fund sources:

State general fund                   $ 72,850,200               

University collections fund           107,409,100

It is the intent of the legislature that the general fund base funding for Northern Arizona university is $103,345,000.  This appropriation includes a deferral of $30,494,800 from fiscal year 2013-2014 to fiscal year 2014‑2015.  This deferral shall be paid as required in this act.

The state general fund appropriations shall not be used for alumni association funding.

The appropriated monies shall not be used for scholarships or any student newspaper.

Any unencumbered balances remaining in the collections account on June 30, 2013 and all collections received by the university 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 supplemental life insurance or supplemental retirement.  Receipts from summer session, when deposited in the state treasury, together with any unencumbered balance in the summer session account, are appropriated for the purpose of conducting summer sessions but are excluded from the amounts enumerated above.

The appropriated amount for the teacher training line item shall be distributed to the Arizona K-12 center for program implementation and mentor training for the Arizona mentor teacher program prescribed by the state board of education.

It is the intent of the legislature to appropriate funding to Arizona state university and northern Arizona university with the goal of achieving per student funding parity between the universities under the jurisdiction of the Arizona board of regents no later than the beginning of fiscal year 2016‑2017.

Sec. 100.  UNIVERSITY OF ARIZONA

                                                    2013-14               

Main campus

FTE positions                             5,365.0               

Operating lump sum appropriation     $346,072,000

Agriculture                            36,767,100

Arizona cooperative extension          12,779,800

Freedom center                            500,000

Sierra Vista campus                     7,031,500               

Total – Main campus                      $403,150,400               

Fund sources:

State general fund                   $133,232,400               

University collections fund           269,918,000               

Health sciences center

FTE positions                             1,054.1               

Operating lump sum appropriation     $ 56,896,700

Clinical rural rotation                   357,600

Clinical teaching support               8,587,000               

Liver research institute                  458,500

Phoenix medical campus                 28,575,200

Telemedicine network                    1,853,900

Total - health sciences center           $ 96,728,900               

Fund sources:

State general fund                   $ 52,808,600               

University collections fund            43,920,300

Total appropriation ‑ university of            ____________

Arizona                              $499,879,300               

Fund sources:

State general fund                   $186,041,000               

University collections fund           313,838,300               

It is the intent of the legislature that the general fund base funding for university of Arizona ‑ main campus is $195,385,500.  This appropriation includes a deferral of $62,153,100 from fiscal year 2013-2014 to fiscal year 2014‑2015.  This deferral shall be paid as required in this act.

It is the intent of the legislature that the general fund base funding for university of Arizona ‑ health sciences center is $69,585,300.  This appropriation includes a deferral of $16,776,700 from fiscal year 2013-2014 to fiscal year 2014‑2015.  This deferral shall be paid as required in this act.

The state general fund appropriations shall not be used for alumni association funding.

The appropriated monies shall not be used for scholarships or any student newspaper.

Any unencumbered balances remaining in the collections account on June 30, 2013 and all collections received by the university 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 supplemental life insurance or supplemental retirement.  Receipts from summer session, when deposited in the state treasury, together with any unencumbered balance in the summer session account, are appropriated for the purpose of conducting summer sessions but are excluded from the amounts enumerated above.

Sec. 101.  DEPARTMENT OF VETERANS' SERVICES

                                                    2013-14

FTE positions                               500.3

Operating lump sum appropriation     $  2,973,200

Arizona state veterans' homes          27,614,700

Southern Arizona cemetery                 275,600

Veterans' benefit counseling            2,848,100

Total appropriation – department of

veterans' services                   $ 33,711,600

Fund sources:

State general fund                   $  5,212,800

State home for veterans' trust

  fund                                 27,614,700

State veterans' conservatorship

  fund                                    884,100

Sec. 102.  ARIZONA STATE VETERINARY MEDICAL EXAMINING BOARD

                                                    2013-14               

FTE positions                                 5.5               

Lump sum appropriation               $    470,600               

Fund sources:

Veterinary medical examining

  board fund                         $    470,600               

Sec. 103.  DEPARTMENT OF WATER RESOURCES

                                                    2013-14               

FTE positions                                90.0               

Operating lump sum appropriation     $  7,361,700               

Adjudication support                    1,212,900               

Assured and adequate water supply

  administration                        1,929,500               

Rural water studies                     1,139,600               

Conservation and drought program          395,700               

Automated groundwater monitoring          401,100

Lower Colorado river

  litigation expenses                    500,000*              

Total appropriation ‑ department of water                 

resources                            $ 12,940,500               

Fund sources:

State general fund                   $ 12,033,300               

Water resources fund                      640,400

Assured and adequate water

  supply administration fund              266,800               

Monies in the assured and adequate water supply administration line item shall be used only for the exclusive purposes prescribed in sections 45‑108 and 45-576 through 45-579, Arizona Revised Statutes.  The department of water resources shall not transfer any funds into or out of the assured and adequate water supply administration line item.

It is the intent of the legislature that monies in the rural water studies line item will be spent only to assess local water use needs and to develop plans for sustainable future water supplies in rural areas outside the state's AMAs and not be made available for other department operating expenditures.

Monies in the adjudication support line item shall be used only for the exclusive purposes prescribed in section 45-256 and section 45-257, subsection B, paragraph 4, Arizona Revised Statutes.  The department of water resources shall not transfer any funds into or out of the adjudication support line item.

The department of water resources shall not transfer any monies from the lower Colorado river litigation expenses line item without the prior review of the joint legislative budget committee.

Sec. 104.  DEPARTMENT OF WEIGHTS AND MEASURES

                                                    2013-14               

FTE positions                                36.4

General services                     $  1,603,200

Vapor recovery                            618,600

Oxygenated fuel                           821,400

Total appropriation – department

of weights and measures              $  3,043,200               

Fund sources:

State general fund                   $  1,284,000               

Air quality fund                        1,440,000               

Motor vehicle liability insurance

  enforcement fund                        319,200               

Fiscal Year 2012-2013 Appropriation Adjustments

Sec. 105.  Department of administration; risk management revolving fund; supplemental appropriation; fiscal year 2012-2013

A.  In addition to any other appropriations made in fiscal year 2012‑2013, the following sums from the risk management revolving fund established by section 41-622, Arizona Revised Statutes, are appropriated to the department of administration in fiscal year 2012-2013 for the following purposes:

1.  $618,400 to reimburse the federal government for disallowed costs relating to attorney general legal services.

2.  $341,400 to reimburse the federal government for disallowed costs relating to the government information technology agency.

3.  $2,767,500 to reimburse the federal government for fund transfers prior to fiscal year 2012-2013.

B.  It is the intent of the legislature that the department of administration not enter into any agreements to pay for any federal reimbursements related to excess balances in the special employee health insurance trust fund established by section 38-654, Arizona Revised Statutes, or interest payments made for the human resource information solution certificate of participation, unless the proposed agreements are reviewed by the joint legislative budget committee.

Sec. 106.  AHCCCS; supplemental appropriation; reduction; 2012‑2013

A.  In addition to any other appropriation reductions made in fiscal year 2012‑2013, the appropriation to the Arizona health care cost containment system is reduced by $48,000,000 from the state general fund in fiscal year 2012‑2013 to the Arizona health care cost containment system for proposition 204 services.

B.  In addition to any other appropriations made in fiscal year 2012‑2013 to the Arizona health care cost containment system, the sum of $48,000,000 is appropriated from expenditure authority to the Arizona health care cost containment system for proposition 204 services.

Sec. 107.  AHCCCS; appropriations; fiscal year 2012-2013; political subdivision payments

A.  All voluntary payments from political subdivisions to the Arizona health care cost containment system administration for the safety net care pool and related federal medicaid authority monies are appropriated to the Arizona health care cost containment system administration in fiscal year 2012-2013.

B.  All voluntary payments from political subdivisions to the Arizona health care cost containment system administration for kidscare II and related children's health insurance program fund monies are appropriated to the Arizona health care cost containment system administration in fiscal year 2012-2013.

C.  All monies from the city of Phoenix access to care assessment and other political subdivision hospital assessments, including monies for coverage expansion, and related federal medicaid authority monies are appropriated in fiscal year 2012-2013.  The Arizona health care cost containment system administration shall report the amounts paid in fiscal year 2012-2013 to the directors of the joint legislative budget committee and the governor's office of strategic planning and budgeting on or before August 1, 2013 and in fiscal year 2013-2014 on or before February 1, 2014.  The Arizona health care cost containment system administration shall provide a monthly report to the directors of the joint legislative budget committee and the governor's office of strategic planning and budgeting on the number of individuals provided health care coverage through this program or include this information in the agency's monthly population by category report.

Sec. 108.  Department of economic security; temporary assistance for needy families block grant monies; fiscal year 2012‑2013

Any federal temporary assistance for needy families block grant monies received in fiscal year 2012‑2013, including the beginning balance, by the department of economic security in excess of $220,775,800 is appropriated to the department in fiscal year 2012‑2013.  For every dollar the department of economic security receives in federal temporary assistance for needy families block grant monies in fiscal year 2012‑2013 in excess of the $220,775,800 appropriated, minus any fiscal year 2011-2012 revertments expected to be spent as administrative adjustments in fiscal year 2012-2013, there shall be a corresponding dollar reduction in the department's long-term care system fund appropriation.  On or before June 30, 2013, the department shall notify the joint legislative budget committee and the governor's office of strategic planning and budgeting of the amount of long-term care system fund monies, if any, that will not be expended under Laws 2012, chapter 294, section 28.

Sec. 109.  Supplemental appropriation; basic state aid; fiscal year 2012‑2013; K-12 rollover; small district payoff

In addition to any other appropriations made to the state board of education and the superintendent of public instruction for fiscal year 2012‑2013, the sum of $21,900,000 is appropriated from the state general fund to the state board of education and the superintendent of public instruction in fiscal year 2012‑2013 for basic state aid to eliminate the K‑12 rollover for school districts with a student count of less than six hundred pupils.

Sec. 110.  Trust land management fund; risk management revolving fund; supplemental appropriation; fiscal year 2012‑2013

Notwithstanding any other law, the sum of $15,018,000 is appropriated from the risk management revolving fund established by section 41‑622, Arizona Revised Statutes, in fiscal year 2012‑2013 to the trust land management fund established by section 37-527, Arizona Revised Statutes, for the purpose of repaying state trust land proceeds that were used for the operation of the state land department in fiscal years 2009-2010 and 2010‑2011.

Sec. 111.  Board of respiratory care examiners; supplemental appropriation; fiscal year 2012-2013

In addition to any other appropriations made in fiscal year 2012-2013, the sum of $24,500 is appropriated from the board of respiratory care examiners fund established by section 32-3505, Arizona Revised Statutes, in fiscal year 2012-2013 to the board of respiratory care examiners for personal services costs.

Sec. 112.  State treasurer; supplemental appropriation; fiscal year 2012-2013

In addition to any other appropriations made in fiscal year 2012-2013, the sum of $116,800 is appropriated from the state general fund in fiscal year 2012-2013 to the state treasurer for payment of outstanding justice of the peace salary claims.

Sec. 113.  Health insurance premium holiday; fiscal year 2012‑2013; adjustment

Notwithstanding Laws 2012, chapter 294, sections 132 and 135, the amount reduced from state agency premiums for the self-insured state employee health insurance program and from state agency budgets for the health insurance premium holiday adjustments shall be no more than $(19,381,500) from the state general fund in fiscal year 2012-2013.

Fiscal Year 2013-2014 Appropriations

Sec. 114.  Department of administration; counties; appropriation

The sum of $7,150,500 is appropriated from the state general fund in fiscal year 2013-2014 to the department of administration for distribution to counties for maintenance of essential county services.  The department of administration shall allocate the appropriation equally among all counties with a population of less than nine hundred thousand persons according to the 2010 decennial census.

Sec. 115.  Appropriations; automation projects fund; fiscal years 2013-2014, 2014‑2015 and 2015‑2016

A.  The sum of $28,638,000 in fiscal year 2013‑2014, the sum of $26,533,000 in fiscal year 2014‑2015 and the sum of $9,202,000 in fiscal year 2015‑2016 are appropriated to the department of administration from the automation projects fund established by section 41‑714, Arizona Revised Statutes, for the replacement of the Arizona financial information system.

B.  The following amounts are appropriated to the department of administration from the automation projects fund established by section 41‑714, Arizona Revised Statutes, in fiscal year 2013‑2014 for the following automation and information technology projects:

1.  $2,675,000 for improving and maintaining the state data center.

2.  $3,075,000 for enhancing statewide data security.

3.  $1,000,000 for enhancing enterprise architecture.

4.  $2,450,000 for project management of statewide automation and information technology projects.

5.  $325,000 for projects related to e‑government.

6.  $1,975,000 for web portal transition costs.

C.  The sum of $1,700,000 is appropriated to the department of administration from the automation projects fund established by section 41‑714, Arizona Revised Statutes, in fiscal year 2013‑2014 for the second year of a two‑year project to implement, upgrade and maintain the taxpayer accounting system, AZTaxes and data center consolidation for the business reengineering integrated tax system operated by the department of revenue.

D.  The sum of $4,900,000 is appropriated to the department of administration from the automation projects fund established by section 41‑714, Arizona Revised Statutes, in fiscal year 2013‑2014 for implementing data security and encryption projects for the department of revenue.

E.  The sum of $8,000,000 is appropriated to the department of administration from the automation projects fund established by section 41‑714, Arizona Revised Statutes, in fiscal year 2013‑2014 for implementing upgrades to the adult information management system operated by the state department of corrections.

F.  The sum of $5,000,000 is appropriated to the department of administration from the automation projects fund established by section 41‑714, Arizona Revised Statutes, in fiscal year 2013‑2014 for implementing e‑licensing projects by the department of environmental quality.

G.  The following amounts are appropriated to the department of administration from the automation projects fund established by section 41‑714, Arizona Revised Statutes, in fiscal year 2013‑2014 for the following automation and information technology projects:

1.  $7,000,000 for implementing, upgrading and maintaining the student longitudinal data system and the education learning and accountability system established pursuant to section 15-249, Arizona Revised Statutes.

2.  In addition to the amount appropriated in paragraph 1 of this subsection, any remaining balances as of June 30, 2013 from fees collected from universities and community college districts from the education learning and accountability fund established by section 15-249.02, Arizona Revised Statutes, are appropriated for implementing, upgrading and maintaining the student longitudinal data system and the education learning and accountability system established pursuant to section 15-249, Arizona Revised Statutes.

H.  In addition to the initial review of expenditures from the automation projects fund by the joint legislative budget committee pursuant to section 41‑714, Arizona Revised Statutes, monies appropriated in subsections A through F of this section from the automation projects fund established by section 41‑714, Arizona Revised Statutes, shall not be used for any purpose other than the specified purposes within each subsection without prior review by the joint legislative budget committee.

I.  The department of administration shall submit to the joint legislative budget committee quarterly reports on or before the last day of each calendar quarter on the implementation of projects described in this section, including the projects' deliverables, timeline for completion and current status.

Sec. 116.  Board of athletic training; board of occupational therapy examiners; use of fiscal year 2013-2014 appropriation

A.  The board of athletic training may use up to $431 of the board's fiscal year 2013-2014 appropriation to pay obligations incurred in fiscal year 2011-2012.

B.  The board of occupational therapy examiners may use up to $1,030 of the board's fiscal year 2013-2014 appropriation to pay obligations incurred in fiscal year 2011-2012.

Sec. 117.  Arizona commerce authority; allocation

In accordance with section 43-409, Arizona Revised Statutes, $31,500,000 of state general fund withholding tax revenue is allocated in fiscal year 2013-2014 to the Arizona commerce authority, of which $10,000,000 shall be credited to the Arizona commerce authority fund established by section 41-1506, Arizona Revised Statutes, and $21,500,000 shall be credited to the Arizona competes fund established by section 41-1545.01, Arizona Revised Statutes.

Sec. 118.  State forester; appropriation; study; fiscal year 2013-2014

A.  The sum of $100,000 is appropriated from the state general fund in fiscal year 2013‑2014 to the state forester to provide a grant for a study that examines the resource management plans of counties selected by the Arizona natural resources review council.  The study shall determine whether the resource management plans include specific desired outcomes of the county regarding the management of animal species deemed threatened or endangered by a federal agency, travel management rules and regulations of a federal agency and forest health, including desired tree densities and management strategies to reduce the risk of wildfire using private industry.

B.  The scope of the study may be adjusted according to available resources and the study's projected cost.  Among eligible counties, a multicounty collaboration may apply for a grant to perform the study.  Applications for grant monies must include a detailed scope of work and have identified qualified vendors to perform the study.  The Arizona natural resources review council shall approve the grant recipient.

Sec. 119.  Department of health services; appropriation; fiscal year 2013-2014; emergency and trauma services

The sum of $300,000 is appropriated from the state general fund in fiscal year 2013-2014 to the department of health services for distribution to hospitals for the purpose of maintaining essential emergency department and level IV trauma services.  In order to receive monies pursuant to this section, a hospital must meet all of the following criteria:

1.  Be located in a county with a population of less than five hundred thousand persons.

2.  Be licensed to operate twenty-five or fewer beds.

3.  Not be designated as a critical access hospital, as of January 1, 2012, pursuant to 42 Code of Federal Regulations part 485, subpart F.

4.  Be located within twenty-five miles of a hospital operated by the Indian health service.

Sec. 120.  Independent redistricting commission; appropriation; fiscal year 2013-2014

The sum of $1,100,000 is appropriated from the state general fund in fiscal year 2013-2014 to the independent redistricting commission for the operating expenses of the commission.

Sec. 121.  Appropriation; ASRS; fiscal year 2013-2014

The sum of $151,000 is appropriated from the Arizona state retirement system administration account fund in fiscal year 2013-2014 to the Arizona state retirement system to pay the Arizona state retirement system's proportionate share of the cost of statewide information technology and automation projects.

Sec. 122.  Commission on uniform state laws; appropriation; fiscal year 2013-2014

The sum of $75,000 is appropriated in fiscal year 2013-2014 from the state general fund to the commission on uniform state laws for dues payments and travel expenses.

Sec. 123.  Appropriation; debt service payments; state buildings

A.  The sum of $60,107,800 is appropriated from the state general fund in fiscal year 2013-2014 to the department of administration for the purpose of making a debt service payment on the sale and lease‑back of state buildings authorized by Laws 2009, third special session, chapter 6, section 32.

B.  The sum of $24,012,000 is appropriated from the state general fund in fiscal year 2013-2014 to the department of administration for the purpose of making a debt service payment on the sale and lease‑back of state buildings authorized by Laws 2010, sixth special session, chapter 4, section 2.

Sec. 124.  Phoenix convention center; debt service payment

In accordance with section 9-602, Arizona Revised Statutes, $20,449,000 of state general fund revenue is allocated in fiscal year 2013-2014 to the Arizona convention center development fund established by section 9-601, Arizona Revised Statutes.

Fund Balance Transfers

Sec. 125.  Fund balance transfers; fiscal year 2013-2014

A.  Notwithstanding any other law, on or before June 30, 2014, the following amounts from the following sources are transferred to the state general fund for the purposes of providing adequate support and maintenance for agencies of this state:

1.  Arizona department of administration:

Special employee health insurance

      trust fund                                      $68,000,000

B.  Notwithstanding any other law, on or before June 30, 2014, the following amounts from the following sources are transferred to the department of corrections building renewal fund for the purposes of improving the state department of corrections' facilities:

1.  Corrections fund                                  $  750,000

2.  Prison construction and operations fund           $6,000,000

3.  State charitable, penal and reformatory

institutions land fund                          $1,250,000

Sec. 126.  Fund balance transfers; fiscal year 2013-2014; automation projects fund

In addition to the appropriations made in Laws 2012, chapter 294, section 124, as amended by this act, the following amounts from the following sources are transferred in fiscal year 2013‑2014 for deposit into the automation projects fund established by section 41‑714, Arizona Revised Statutes:

1.  $7,100,000 from the state general fund.

2.  $1,600,000 from the education learning and accountability fund established by section 15-249.02, Arizona Revised Statutes.

3.  In addition to any amount appropriated in paragraph 2 of this section, any remaining balances as of June 30, 2013 from fees collected from universities and community college districts from the education learning and accountability fund established by section 15-249.02, Arizona Revised Statutes.

4.  $5,000,000 from the emissions inspection fund established by section 49‑544, Arizona Revised Statutes.

5.  $8,130,000 from the automation operations fund established by section 41‑711, Arizona Revised Statutes.

6.  $4,000,000 from the state web portal fund established by section 41‑3506, Arizona Revised Statutes.

7.  $345,000 from the information technology fund established by section 41‑3505, Arizona Revised Statutes.

8.  $5,500,000 from the inmate store proceeds fund established by section 41‑1604.02, Arizona Revised Statutes.

9.  Notwithstanding section 42‑3106, Arizona Revised Statutes, $2,500,000 from the state department of corrections revolving fund established by section 42‑3106, Arizona Revised Statutes.

Sec. 127.  Fund balance transfers; fiscal year 2013-2014; automation projects fund; review; report

A.  Notwithstanding any other law, on or before June 30, 2014, the following amounts from the following sources are transferred into the automation projects fund established by section 41‑714, Arizona Revised Statutes, for the purpose of statewide information technology and automation projects, primarily the replacement of the state's financial accounting system, known as the Arizona financial information system.  It is the intent of the legislature that the cost of replacing the Arizona financial information system be distributed proportionately among the state general fund and the following funds:

Department of administration:

Air quality fund                        $   5,100

Construction insurance fund                21,500

Co-op state purchasing agreement

  fund                                     21,500

Corrections fund                            4,000

Emergency telecommunication

  services revolving fund                 124,300

IGA and ISA fund                           37,800

Motor vehicle pool revolving fund          72,300

Payroll administration fund                 1,000

Personnel division fund                    79,900

Retiree accumulated sick leave fund        88,200

Risk management revolving fund            661,800

Special employee health insurance

  trust fund                            5,496,000

Special events fund                           100

Special services revolving fund             5,800

State employee travel reduction fund        4,600

Statewide ARRA administration

  SWCAP fund                                2,400

Telecommunications fund                    13,000

Office of administrative hearings:

IGA and ISA fund                            7,500

Arizona department of agriculture:

Administrative support fund                   400

AHCCCS:

IGA and ISA fund                           27,500

Intergovernmental service fund             57,600

Third party liability fund                  1,500

Arizona commission on the arts:

Arts fund                                     600

Arizona arts trust fund                    10,300

Attorney general - department of law:

Anti-racketeering revolving fund          214,300

Antitrust enforcement revolving

  fund                                      1,700

CJEF distribution to county

  attorneys fund                           29,100

Collection enforcement revolving

  fund                                     38,300

Consumer protection-consumer fraud

  revolving fund                           24,800

Criminal case processing fund                 600

Indirect cost recovery fund                16,200

Intergovernmental agreements fund          32,900

Prosecuting attorneys' advisory

  council training fund                     9,600

Risk management revolving fund             66,100

Victims' rights fund                       23,300

Automobile theft authority:

Automobile theft authority fund            30,800

Constable ethics standards and

  training board:

Constable ethics standards and

  training fund                             2,100

Corporation commission:

Arizona arts trust fund                       400

Investment management regulatory

  and enforcement fund                      4,900

Public access fund                         46,200

Securities regulatory and

  enforcement fund                         33,300

Utility regulation revolving fund          94,900

State department of corrections:

Alcohol abuse treatment fund                4,000

Arizona correctional industries

  revolving fund                          303,100

Community corrections

  enhancement fund                          3,700

Corrections fund                          198,100

Indirect cost recovery fund                 6,800

Inmate store proceeds fund                 30,000

Interagency service agreement fund            400

Prison construction and

  operations fund                          82,800

Special services fund                      31,700

State DOC revolving fund                   12,900

State education fund for

  correctional education                    3,700

Transition program fund                    25,100

Arizona criminal justice commission:

Criminal justice enhancement fund           4,500

Drug and gang enforcement account          43,000

Drug and gang prevention resource

  center fund                               1,700

State aid to county attorneys fund          7,000

Victim compensation and

  assistance fund                          27,300

Arizona state schools for the deaf and the

  blind:

Enterprise fund                               500

State grants fund                             100

Regional cooperatives fund                115,300

Schools for the deaf and the

  blind fund                               97,800

Commission for the deaf and the

  hard of hearing:

Telecommunication fund for the deaf        27,000

Department of economic security:

Children and family services

  training program fund                     1,500

Domestic violence shelter fund             16,000

Special administration fund                 8,100

Spinal and head injuries trust fund        13,400

Department of education:

Department of education empowerment

  scholarship account fund                  1,400

IGA and ISA fund                           26,800

Indirect cost recovery fund                36,300

Internal services fund                     25,900

Production revolving fund                  14,500

Department of emergency and

  military affairs:

Emergency response fund                     1,000

Department of environmental quality:

Air permits administration fund            50,700

Air quality fund                           38,700

Emissions inspection fund                 191,200

Greater Arizona development authority

  revolving fund                              300

Hazardous waste management fund            12,400

Indirect cost recovery fund                93,700

Institutional and engineering

  control fund                                300

Monitoring assistance fund                  5,700

Recycling fund                              9,600

Regulated substance fund                  137,600

Solid waste fee fund                        8,800

Underground storage tank

  revolving fund                              200

UST - regulatory account                    3,000

Voluntary remediation fund                  1,300

Water quality assurance

  revolving fund                          108,100

Water quality fee fund                     74,800

Arizona exposition and state fair board:

Arizona exposition and state

  fair fund                                80,100

Department of financial institutions:

IGA and ISA fund                              500

Department of fire, building and

  life safety:

Interagency service agreement fund            300

Arizona game and fish department:

Capital improvement fund                    7,200

Game and fish publications

  revolving fund                            1,100

Indirect cost recovery fund                20,800

Off-highway vehicle recreation fund        11,300

Watercraft licensing fund                  32,400

Waterfowl conservation fund                   300

Arizona geological survey:

Geological survey fund                      3,700

Indirect cost recovery fund                 3,900

Office of the governor:

IGA and ISA fund                            4,500

Indirect cost recovery fund                 9,700

Prevention of child abuse fund              2,800

Department of health services:

Child fatality review fund                    700

Emergency medical services

  operating fund                           36,300

Environmental laboratory licensure

  revolving fund                            6,600

Health services licensing fund             56,900

IGA/county contributions fund             556,300

Indirect cost fund                         64,000

Medical student loan fund                     100

Newborn screening program fund             48,200

Nursing care institution resident

  protection revolving fund                   300

Oral health fund                            2,100

Risk assessment fund                          100

Seriously mentally ill housing

  trust fund                               14,400

Substance abuse services fund              16,200

Arizona department of housing:

Housing program fund                       33,100

Housing trust fund                         85,700

IGA and ISA fund                            1,900

Industrial commission:

Administrative fund                       141,500

Revolving fund                              1,000

Department of insurance:

Assessment fund for voluntary plans         1,000

Captive insurance regulatory and

  supervision fund                          1,000

Financial surveillance fund                 2,400

Health care appeals fund                    1,700

Insurance examiners' revolving fund        41,100

Judiciary - supreme court:

Alternative dispute resolution fund         1,300

Arizona lengthy trial fund                  6,800

Certified reporters fund                      900

Confidential intermediary and

  fiduciary fund                            3,500

Court appointed special

  advocate fund                            21,100

Criminal justice enhancement fund          21,300

Grants and special revenue fund           171,900

Judicial collection enhancement fund       99,300

State aid to the courts fund               21,200

Judiciary – superior court:

Community punishment program

  fines fund                                  200

Criminal justice enhancement fund          49,900

Drug treatment and education fund          31,200

Grants and special revenue fund            11,700

Judicial collection enhancement fund       36,200

Department of juvenile corrections:

Criminal justice enhancement fund           3,800

State education fund for committed

  youth                                    16,300

State education system for committed

  youth classroom site fund                 1,200

State land department:

Due diligence fund                          3,600

Interagency agreements fund                   400

Off-highway vehicle recreation fund         2,000

Resource analysis division

  revolving fund                              600

Legislature – auditor general:

Audit services revolving fund              13,400

Department of liquor licenses and control:

Liquor licenses fund                       20,500

Liquor license special

  collections fund                         29,200

Arizona state lottery commission:

State lottery fund                        713,600

State mine inspector:

Abandoned mines safety fund                   600

Aggregate mining reclamation fund             800

Arizona state parks board:

Off-highway vehicle recreation fund        19,400

State lake improvement fund                42,300

State parks revenue fund                   91,100

State personnel board:

Personnel board subaccount of the

  personnel division fund                   2,600

Arizona state board of pharmacy:

Controlled substances prescription

  monitoring program fund                   2,300

Commission for postsecondary education:

Family college savings program

  trust fund                                3,300

Department of public safety:

Anti-racketeering revolving fund           42,700

Arizona deoxyribonucleic acid

  identification system fund               39,400

Arizona highway patrol fund               138,800

Automated fingerprint identification

  system fund                              21,700

Board of fingerprinting fund                4,100

Capitol police administrative

  towing fund                                 100

Crime laboratory assessment fund            6,300

Crime laboratory operations fund          105,900

Criminal justice enhancement fund          20,700

Department of public safety

  administration fund                      14,700

Department of public safety

  licensing fund                            8,100

Fingerprint clearance card fund            43,700

GIITEM border security and law

  enforcement subaccount                   17,200

Highway user revenue fund                 863,700

IGA and ISA fund                           58,500

Indirect cost recovery fund                 4,400

Motor carrier safety revolving fund           100

Motorcycle safety fund                      1,500

Parity compensation fund                   13,100

Peace officers' training fund              51,100

Public safety equipment fund               25,800

Records processing fund                    38,900

Risk management revolving fund              8,300

Safety enforcement and transportation

  infrastructure fund                      10,900

State highway fund                         48,800

Arizona department of racing:

Mixed martial arts account of the

  racing regulation fund                      500

Racing investigation fund                     100

Racing regulation fund                     20,400

Radiation regulatory agency:

Laser safety fund                             300

Radiation regulatory fee fund               4,100

State radiologic technologist

  certification fund                        1,900

State real estate department:

Education revolving fund                      100

Residential utility consumer office:

Residential utility consumer

  office revolving fund                     9,400

Department of revenue:

Department of revenue

  administrative fund                     179,900

IGA and ISA fund                            1,100

Liability setoff revolving fund             7,800

Secretary of state:

Data processing acquisition fund              300

Gift shop revolving fund                      600

Notary bond fund                              800

Records services fund                       4,100

Standing political committee

  administrative fund                         100

Department of transportation:

Air quality fund                              500

Arizona highways magazine fund             34,400

Driving under the influence

  abatement fund                            1,100

Highway user revenue fund                   4,500

Motor vehicle liability

  insurance enforcement fund                7,600

Railroad review fund                        1,000

Safety enforcement and

  transportation infrastructure

  fund                                     13,500

State aviation fund                        11,400

State highway fund                      2,348,400

Transportation department

  equipment fund                          192,300

Vehicle inspection and title

  enforcement fund                         10,400

State treasurer:

State treasurer's management fund           1,400

State treasurer's operating fund           17,900

Department of veterans' services:

State home for veterans' trust fund       198,800

Department of water resources:

Arizona water banking fund                 35,900

Arizona water protection fund              12,700

Arizona water quality fund                  2,200

Assured and adequate water

  supply administration fund                1,900

Augmentation and conservation

  assistance fund                           6,300

Dam repair fund                             1,800

Flood warning system fund                     400

Indirect cost recovery fund                 3,600

Interagency service agreement fund          3,400

Water resources fund                        1,000

Well administration and

  enforcement fund                          2,300

Department of weights and measures:

Air quality fund                           10,200

Motor vehicle liability insurance

  enforcement fund                          2,300

B.  The fund transfers as specified in this section shall be made as soon as is practicable to avoid a shortfall in each fund.  On or before August 1, 2013, the governor's office of strategic planning and budgeting shall report to the joint legislative budget committee on any fund transfers that have not been fully made as of July 15, 2013.  For each fund transfer not fully made as of July 15, 2013, the report shall list when the fund transfer will be completed or what additional steps are required to make the full fund transfer.

C.  Monies transferred pursuant to subsection A of this section shall not be transferred to or from a budget unit's general fund appropriation.

D.  Notwithstanding any other law, in fiscal year 2013-2014, a budget unit may request a cash transfer between its own funds from the state comptroller to comply with a transfer required by this section.  Before transferring any monies pursuant to this subsection, the cash transfer must be reviewed by the joint legislative budget committee.

E.  The state comptroller shall coordinate all activity with the governor's office of strategic planning and budgeting and shall notify the joint legislative budget committee staff of any cash transfers pursuant to this section.  The state comptroller shall file a final report on all activities under this section with the joint legislative budget committee staff and the governor's office of strategic planning and budgeting no later than August 1, 2014 for fiscal year 2013-2014 transfers.

F.  In addition to the transfers made in subsection A of this section, the department of administration may charge the Arizona state retirement system and the Arizona department of agriculture for their proportionate shares of the cost of statewide information technology and automation projects, including the replacement of the state's financial and accounting system, known as the Arizona financial information system. The amounts charged to the Arizona state retirement system and the Arizona department of agriculture are estimated to be $151,000 and $21,500, respectively.  Monies received pursuant to this subsection shall be deposited into the automation projects fund established by section 41-714, Arizona Revised Statutes.

Payment Deferrals

Sec. 128.  Department of economic security; payment deferral; appropriation; fiscal year 2014-2015

A.  In addition to any other appropriation reductions made in fiscal year 2013-2014, notwithstanding any other law, the department of economic security shall defer $35,000,000 in payments for services provided in May and June 2014 until after July 1, 2014.

B.  In addition to any other appropriations made in fiscal year 2014‑2015, the sum of $35,000,000 is appropriated from the state general fund in fiscal year 2014-2015 to the department of economic security for the purpose of paying bills for services provided in May and June 2014.

C.  Of the amounts deferred in subsection A of this section, payments to child care providers shall not be deferred.

D.  Of the amounts deferred in subsection A of this section, May payments to providers of developmentally disabled services shall not be deferred.

Sec. 129.  Reduction in school district state aid apportionment in fiscal year 2013-2014; appropriations in fiscal year 2014‑2015

A.  In addition to any other appropriation reductions made in fiscal year 2013-2014, notwithstanding any other law, the state board of education shall defer until after July 1, 2014 but no later than July 12, 2014 $930,727,700 of the basic state aid and additional state aid payment that otherwise would be apportioned to school districts during fiscal year 2013‑2014 pursuant to section 15-973, Arizona Revised Statutes.  The funding deferral required by this subsection does not apply to charter schools or to school districts with a student count of less than six hundred pupils and shall be made by reducing the apportionment of state aid for each month in the fiscal year by the same amount.

B.  In addition to any other appropriations made in fiscal year 2014‑2015, the sum of $930,727,700 is appropriated from the state general fund in fiscal year 2014-2015 to the state board of education and the superintendent of public instruction for basic state aid and additional state aid entitlement for fiscal year 2014-2015.  This appropriation shall be disbursed after July 1, 2014 but no later than July 12, 2014 to the several counties for the school districts in each county in amounts equal to the reductions in apportionment of basic state aid and additional state aid that are required pursuant to subsection A of this section for fiscal year 2013‑2014.

C.  School districts shall include in the revenue estimates that they use for computing their tax rates for fiscal year 2013-2014 the monies that they will receive pursuant to subsection B of this section.

Sec. 130.  Arizona board of regents; deferral; support and maintenance; appropriation in fiscal year 2014-2015

A.  In addition to any other appropriation reductions made in fiscal year 2013-2014, the Arizona board of regents shall defer until after July 1, 2014, the sum of $200,000,000, which is allocated to the universities in the individual campus appropriations.

B.  In addition to any other amounts appropriated to the Arizona board of regents for fiscal year 2014-2015, the sum of $200,000,000 is appropriated from the state general fund to the Arizona board of regents to be distributed for the support and maintenance of institutions under its jurisdiction for payments deferred from fiscal year 2013-2014.  The department of administration shall distribute these monies to the board no later than October 1, 2014.

Statewide Adjustments

Sec. 131.  Appropriation; operating adjustments

                                                  2013–2014

State lease-purchase and rental rate

  adjustments                            $    781,400

Fund sources:

State general fund                   $     67,800

Other appropriated funds             $    713,600

Human resources pro rata adjustments     $(2,805,400)

Fund sources:

State general fund                   $(1,605,400)

Other appropriated funds             $(1,200,000)

Risk management adjustments              $(1,672,900)

Fund sources:

State general fund                   $    327,100

Other appropriated funds             $(2,000,000)

Retention payment adjustments            $ 40,000,000

Fund sources:

State general fund                   $ 23,500,000

Other appropriated funds             $ 16,500,000

The other appropriated funds may be allocated from any funds listed in this act.

State lease-purchase and rental rate adjustments

The amount appropriated for state lease-purchase adjustments shall be for fiscal year 2013–2014 adjustments in agency or department lease-purchase and rental rate charges in agencies.  These adjustments reflect the rentable square foot rental rate for state-owned space as prescribed in the fiscal year 2013‑2014 budget procedures budget reconciliation bill.  The joint legislative budget committee staff shall determine and the department of administration shall allocate to each agency or department an amount for the contribution adjustment.  These adjustments may include reallocation of state general fund appropriations between state agency units.  The joint legislative budget committee staff shall also determine and the department of administration shall allocate adjustments, as necessary, in expenditure authority to allow implementation of state lease‑purchase and rental rate adjustments.

Human resources pro rata adjustments

The amount appropriated for human resources pro rata adjustments shall be for fiscal year 2013-2014 adjustments in agency or department human resources pro rata charges in agencies.  These adjustments add payments for agencies added to the state personnel system by Laws 2012, chapter 321 and reduce the rate paid by agencies as prescribed in section 41-750, Arizona Revised Statutes, as amended by the fiscal year 2013-2014 general government budget reconciliation bill, among other adjustments.  The joint legislative budget committee staff shall determine and the department of administration shall allocate to each agency or department an amount for the pro rata adjustment.  The joint legislative budget committee staff shall also determine and the department of administration shall allocate adjustments, as necessary, in expenditure authority to allow implementation of human resources pro rata adjustments.

Risk management adjustments

The amount appropriated for risk management adjustments shall be for fiscal year 2013-2014 adjustments in agency or department risk management charges in agencies.  These adjustments may include reallocation of appropriations between state agency units.  The joint legislative budget committee staff shall determine and the department of administration shall allocate to each agency or department an amount for the risk management adjustment.  The joint legislative budget committee staff shall also determine and the department of administration shall allocate adjustments, as necessary, in expenditure authority to allow implementation of risk management adjustments.  The amount allocated to the department of transportation for fiscal year 2013-2014 shall be the same amount allocated for fiscal year 2012-2013.

Retention payment adjustments

The amount appropriated for retention payment adjustments shall be for fiscal year 2013-2014 adjustments in agency or department personal services and employee related expenditures.  These adjustments are for annualization of the fiscal year 2012-2013 employee pay adjustments.  The joint legislative budget committee staff shall determine and the department of administration shall allocate to each agency or department an amount for the retention payment adjustment.  The joint legislative budget committee staff shall also determine and the department of administration shall allocate adjustments, as necessary, in expenditure authority to allow implementation of retention payment adjustments.

Sec. 132.  Department of law; general agency counsel charges; fiscal year 2013-2014

Pursuant to section 41-191.09, Arizona Revised Statutes, the following state agencies and departments are charged the following amounts for general agency counsel provided by the department of law:

1.  Department of administration                      $127,700

2.  Office of administrative hearings                 $  3,000

3.  Arizona arts commission                           $  3,100

4.  Automobile theft authority                        $  1,400

5.  Citizens clean elections commission               $  2,700

6.  State department of corrections                   $  2,000

7.  Arizona criminal justice commission               $  8,700

8.  Arizona state schools for the deaf

and the blind                                   $100,200

9.  Commission for the deaf and hard of hearing       $  4,100

10.  Arizona early childhood development and

health board                                    $ 47,100

11.  Department of education                           $132,000

12.  Department of emergency and military affairs      $ 30,000

13.  Department of environmental quality               $135,600

14.  Arizona exposition and state fair board           $ 20,900

15.  Department of financial institutions              $  1,900

16.  Department of fire, building and life safety      $  2,500

17.  State forester                                    $ 12,100

18.  Department of gaming                              $ 35,000

19.  Arizona geological survey                         $  6,800

20.  Department of health services                     $170,000

21.  Arizona historical society                        $    700

22.  Arizona department of housing                     $ 18,100

23.  Department of insurance                           $ 10,500

24.  Department of juvenile corrections                $  9,400

25.  State land department                             $  2,100

26.  Department of liquor licenses and control         $ 11,400

27.  Arizona state lottery commission                  $ 24,800

28.  Arizona state parks board                         $ 45,800

29.  State personnel board                             $    600

30.  Arizona pioneers' home                            $ 12,100

31.  Commission for postsecondary education            $  1,800

32.  Department of public safety                       $677,400

33.  Arizona department of racing                      $  2,300

34.  Radiation regulatory agency                       $  3,800

35.  Arizona state retirement system                   $ 69,100

36.  Department of revenue                             $  4,900

37.  Department of state - secretary of state          $  1,800

38.  State treasurer                                   $  9,200

39.  Department of veterans' services                  $ 52,700

40.  Department of weights and measures                $  4,200

Other Provisions

Sec. 133.  Legislative intent; expenditure reporting

It is the intent of the legislature that all departments, agencies or budget units receiving appropriations under the terms of this act shall continue to report actual, estimated and requested expenditures by budget programs and budget classes in a format that is similar to the budget programs and budget classes used for budgetary purposes in prior years.  A different format may be used if deemed necessary to implement section 35-113, Arizona Revised Statutes, agreed to by the director of the joint legislative budget committee and incorporated into the budget preparation instructions adopted by the governor's office of strategic planning and budgeting pursuant to section 35‑112, Arizona Revised Statutes.

Sec. 134.  FTE positions; reporting; definition

Full-time equivalent (FTE) positions contained in this act are subject to appropriation.  The director of the department of administration shall account for the use of all appropriated and nonappropriated FTE positions excluding those in the department of economic security, the universities and the department of environmental quality.  The director shall submit the fiscal year 2013-2014 report on or before October 1, 2014 to the director of the joint legislative budget committee.  The reports shall compare the level of appropriated FTE usage in each fiscal year to the appropriated level.  For the purposes of this section, "FTE positions" shall mean the total number of hours worked, including both regular and overtime hours as well as hours taken as leave, divided by the number of hours in a work year.  The director of the department of administration shall notify the director of each budget unit if the budget unit's appropriated FTE usage has exceeded its number of appropriated FTE positions.  The above excluded agencies shall each report to the director of the joint legislative budget committee in a manner comparable to the department of administration reporting.

Sec. 135.  Filled FTE positions; reporting

On or before October 1, 2013, each agency, including the judiciary and universities, shall submit a report to the director of the joint legislative budget committee on the number of filled appropriated and nonappropriated FTE positions by fund source.  The number of filled appropriated and nonappropriated FTE positions reported shall be as of September 1, 2013.

Sec. 136.  Transfer of spending authority

The department of administration shall report monthly to the director of the joint legislative budget committee on any transfers of spending authority made pursuant to section 35-173, subsection C, Arizona Revised Statutes, during the prior month.

Sec. 137.  Interim reporting requirements

A.  State general fund revenue for fiscal year 2012-2013, including a beginning balance of $397,000,000 and other one-time revenues, is forecasted to be $9,375,000,000.

B.  State general fund revenue for fiscal year 2013-2014, including a beginning balance of $697,000,000 and other one-time revenues, is forecasted to be $9,112,000,000.

C.  State general fund revenue for fiscal year 2014-2015, including a beginning balance of $304,000,000 and other one-time revenues, is forecasted to be $9,048,000,000.  State general fund expenditures for fiscal year 2014‑2015 are forecasted to be $8,948,000,000.

D.  State general fund revenue for fiscal year 2015-2016, including a beginning balance of $100,000,000 and other one-time revenues, is forecasted to be $9,237,000,000.  State general fund expenditures for fiscal year 2015‑2016 are forecasted to be $9,128,000,000.

E.  The executive branch shall provide to the joint legislative budget committee a preliminary estimate of the fiscal year 2012-2013 state general fund ending balance on or before September 15, 2013.  The estimate shall include projections of total revenues, total expenditures and ending balance. The department of administration shall continue to provide the final report for the fiscal year in its annual financial report pursuant to section 35‑131, Arizona Revised Statutes.

F.  Based on the information provided by the executive branch, the staff of the joint legislative budget committee shall report to the joint legislative budget committee on or before October 15, 2013 as to whether the fiscal year 2013-2014 revenues and ending balance are expected to change by more than $50,000,000 from the budgeted projections.  The joint legislative budget committee staff may make technical adjustments to the revenue and expenditure estimates in this section to reflect other bills enacted into law.  The executive branch may also provide its own estimates to the joint legislative budget committee on or before October 15, 2013.

Sec. 138.  Definition

For the purposes of this act, "*" means this appropriation is a continuing appropriation and is exempt from the provisions of section 35‑190, Arizona Revised Statutes, relating to lapsing of appropriations.

Sec. 139.  Definition

For the purposes of this act, "expenditure authority" means that the fund sources are continuously appropriated monies that are included in the individual line items of appropriations.

Sec. 140.  Definition

For the purposes of this act, "review by the joint legislative budget committee" means a review by a vote of a majority of a quorum of the members.


 

 

 

APPROVED BY THE GOVERNOR JUNE 17, 2013.

 

FILED IN THE OFFICE OF THE SECRETARY OF STATE JUNE 17, 2013.

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