Bill Text: AZ HB2852 | 2012 | Fiftieth Legislature 2nd Regular | Engrossed

Arizona House Bill 2852 (Prior Session Legislation)

Bill Title: General appropriations; 2012-2013

Sponsorship: Partisan Bill (Republican 1)

Status: (Introduced - Dead) 2012-05-01 - House Committee of the Whole action: Do Pass Amended [HB2852 Detail]

Download: Arizona-2012-HB2852-Engrossed.html

House Engrossed

State of Arizona

House of Representatives

Fiftieth Legislature

Second Regular Session

2012

HOUSE BILL 2852

AN ACT

repealing Laws 2011, chapter 24, section 130; amending Laws 2011, chapter 24, sections 131 and 139; 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 2011-2012, 2012‑2013 and 2013-2014; providing for certain reporting requirements; providing for conditional enactment.

(TEXT OF BILL BEGINS ON NEXT PAGE)

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

Section 1. Repeal

Laws 2011, chapter 24, section 130 is repealed.

Sec. 2. Laws 2011, chapter 24, section 131 is amended to read:

Sec. 131. Special employee health insurance trust fund; appropriation; purpose

Notwithstanding any other law, during fiscal year years 2011-2012 and 2012-2013, the department of administration shall have the authority to negotiate and settle with the federal government any debts incurred due to fund transfers from the special employee health insurance trust fund established by section 38-654, Arizona Revised Statutes, in fiscal year 2011‑2012.� Settlement monies are appropriated from the special employee health insurance trust fund for this purpose.� Before expending these monies, the department of administration shall provide an expenditure plan to the joint legislative budget committee for its review.

Sec. 3. Laws 2011, chapter 24, section 139 is amended to read:

Sec. 139. Health savings accounts; intent; report

A. It is the intent of the legislature that the department of administration offer state employees an enhanced health savings account option for the plan year beginning January 1, 2012.

B. On or before January 31, 2012, the department shall submit a report to the joint legislative budget committee on the fiscal year 2011-2012 employer contribution savings associated with the implementation of the enhanced health savings account option.

C. In addition to any other appropriation reductions made in fiscal year 2011-2012, notwithstanding any other law, monies shall be reduced from state general fund appropriations and other state funds appropriated to state agency units and from nonfederal nonappropriated funds for benefit costs and transferred or reverted to the state general fund for the purposes of providing adequate support and maintenance for agencies of this state.� The joint legislative budget committee staff shall determine and the department of administration shall allocate to each agency a reduction for this section based on the report in subsection B.

Sec. 4. 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. 5. BOARD OF ACCOUNTANCY

�� 2012-13��

FTE positions�� 13.0��

Lump sum appropriation�� $� 1,887,800��

Fund sources:

Board of accountancy fund�� $� 1,887,800��

Sec. 6. ACUPUNCTURE BOARD OF EXAMINERS

�� 2012-13��

FTE positions�� 1.0��

Lump sum appropriation �� $�� 125,300��

Fund sources:

Acupuncture board of examiners

fund�� $�� 125,300��

Sec. 7. DEPARTMENT OF ADMINISTRATION

�� 2012-13��

FTE positions�� 528.1��

Operating lump sum appropriation�� $ 78,777,200

Utilities�� 8,275,600

County attorney immigration

enforcement�� 1,213,200

Human resources information

solution � certificate of

participation�� 3,319,600

Public safety communications�� 527,200

Risk management administrative

expenses�� 8,746,100

Risk management losses and

premiums�� 44,691,200

Workers' compensation losses

and premiums�� 30,955,200

Statewide information security

and privacy office�� 853,100

State surplus property sales

proceeds�� 1,260,000

Total appropriation � department of

administration�� $178,618,400

Fund sources:

State general fund�� $ 13,422,200��

Air quality fund�� 714,100��

Automation operations fund�� 18,672,400

Capital outlay stabilization fund�� 17,890,500

Corrections fund�� 552,500

Federal surplus materials revolving

fund�� 451,400

Information technology fund�� 3,120,500

Motor vehicle pool revolving fund�� 10,038,900

Personnel division fund�� 12,333,800

Risk management revolving fund�� 91,867,800

Special employee health insurance

trust fund�� 5,108,300

State surplus materials revolving

fund�� 2,378,800

State web portal fund�� 250,000

Telecommunications fund�� 1,817,200

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.��

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 2012-2013. 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 $18,672,400 in fiscal year 2012-2013, 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 41-786, 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 the $1,260,000 appropriated to the state surplus property sales proceeds line item in fiscal year 2012-2013 are appropriated to the department.� Before the expenditure of state surplus materials revolving fund receipts in excess of $1,260,000 in fiscal year 2012-2013, the department of administration shall report the intended use of monies to the joint legislative budget committee.

Sec. 8. OFFICE OF ADMINISTRATIVE HEARINGS

�� 2012-13��

FTE positions�� 12.0��

Lump sum appropriation�� $ 825,600��

Fund sources:

State general fund�� $� 811,100��

Healthcare group fund�� 14,500

Sec. 9. DEPARTMENT OF AGRICULTURE

�� 2012-13

FTE positions�� 161.0

Operating lump sum appropriation�� $� 7,577,300

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�� $� 7,817,300

Fund sources:

State general fund�� $ 7,817,300

Sec. 10. ARIZONA HEALTH CARE COST CONTAINMENT SYSTEM

�� 2012-13

FTE positions�� 2,217.3

Operating lump sum appropriation�� $ 77,880,300

DES eligibility�� 53,661,700

Proposition 204 � AHCCCS

administration �� 6,620,400

Proposition 204 � DES eligibility�� 37,716,400

Traditional Medicaid services�� 3,420,887,100

Proposition 204 services�� 1,166,614,700

Children's rehabilitative services�� 128,599,100

KidsCare services�� 21,622,300

ALTCS services�� 1,177,910,000

Disproportionate share payments�� 13,487,100

Disproportionate share payments �

voluntary match�� 28,457,100

Rural hospitals�� 13,858,100

Graduate medical education�� 90,977,300

Total appropriation and expenditure

authority � Arizona health�� ______________

care cost containment system�� $6,238,291,600

Appropriated fund sources:

State general fund�� $1,397,429,800

Budget neutrality compliance fund�� 3,221,100

Children's health insurance

program fund�� 18,123,100

Health care group fund�� 2,260,900

Prescription drug rebate

fund - state�� 69,949,700

Tobacco products tax fund �

emergency health services

account�� 19,222,900

Tobacco tax and health care

fund � medically needy account�� 38,295,800

Expenditure authority�� 4,689,788,300

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 by 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.

The county portion of the fiscal year 2012-2013 nonfederal portion of the costs of providing long-term care system services is 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 2012-2013 to the attorney general for costs associated with tobacco settlement litigation.

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

Payments to hospitals

The $13,487,100 appropriation for disproportionate share payments for fiscal year 2012-2013 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 2012‑2013, including any federal matching monies, by the Arizona health care cost containment system administration in excess of $90,977,300 are appropriated to the administration in fiscal year 2012-2013. 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 2012-2013 by the Arizona health care cost containment system administration in excess of $28,457,100 are appropriated to the administration in fiscal year 2012-2013. 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.

Sec. 11. BOARD OF APPRAISAL

�� 2012-13��

FTE positions�� 5.5��

Lump sum appropriation�� $�� 755,500��

Fund sources:

Board of appraisal fund�� $�� 755,500��

Sec.|12. BOARD OF ATHLETIC TRAINING

�� 2012-13��

FTE positions�� 1.5

Lump sum appropriation�� $ 101,200

Fund sources:

Athletic training fund�� $� 101,200

Sec.|13. ATTORNEY GENERAL ‑ DEPARTMENT OF LAW

�� 2012-13��

FTE positions�� 547.9��

Operating lump sum appropriation�� $ 45,843,700��

State grand jury�� 176,800��

Victims' rights�� 3,238,700��

Risk management interagency

service agreement�� 8,765,900��

Total appropriation ‑ attorney general ‑

department of law�� $ 58,025,100��

Fund sources:

State general fund�� $ 22,046,500

Antitrust enforcement revolving

fund�� 241,200

Attorney general legal services

cost allocation fund�� 1,997,100

Collection enforcement revolving

fund�� 5,291,900

Consumer protection � consumer

fraud revolving fund�� 3,439,800

Interagency service agreements

fund�� 13,004,000

Risk management revolving fund�� 8,765,900

Victims' rights fund�� 3,238,700

The attorney general shall notify the president of the senate, the speaker of the house of representatives and the joint legislative budget committee before entering into a settlement of $100,000 or more that will result in the receipt of monies by the attorney general or any other person. The attorney general shall not allocate or expend these monies until the joint legislative budget committee reviews the allocations or expenditures. Settlements that pursuant to statute must be deposited in the state general fund need not be reviewed by the joint legislative budget committee.� This paragraph does not apply to actions under title 13, Arizona Revised Statutes, or other criminal matters.

In addition to the $13,004,000 appropriated from the interagency service agreements fund in fiscal year 2012-2013, an additional $800,000 and 11 FTE positions are appropriated from the interagency service agreements fund in fiscal year 2012-2013 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.

Sec. 14. AUTOMOBILE THEFT AUTHORITY

�� 2012-13��

FTE positions�� 6.0��

Operating lump sum appropriation�� $�� 615,900��

Automobile theft authority grants�� 3,607,700��

Reimbursable programs�� 50,000��

Total appropriation - auto theft authority�� $ 4,273,600��

Fund sources:

Automobile theft authority fund�� $ 4,273,600��

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. 15. BOARD OF BARBERS

�� 2012-13��

FTE positions�� 4.0��

Lump sum appropriation�� $�� 320,700��

Fund sources:

Board of barbers fund�� $�� 320,700��

Sec. 16. BOARD OF BEHAVIORAL HEALTH EXAMINERS

�� 2012-13��

FTE positions�� 17.0��

Lump sum appropriation�� $� 1,603,800��

Fund sources:

Board of behavioral health

||examiners fund�� $� 1,603,800��

Sec. 17. STATE BOARD FOR CHARTER SCHOOLS

�� 2012-13��

FTE positions�� 9.0��

Lump sum appropriation�� $� 750,600��

Fund sources:

State general fund�� $� 750,600��

Sec. 18. STATE BOARD OF CHIROPRACTIC EXAMINERS

�� 2012-13��

FTE positions�� 5.0��

Lump sum appropriation�� $�� 452,100��

Fund sources:

Board of chiropractic examiners

||fund�� $�� 452,100��

Sec. 19. ARIZONA COMMUNITY COLLEGES

�� 2012-13��

Equalization aid

Cochise�� $ 5,614,700��

Graham�� 16,867,300

Navajo�� 5,370,100��

Total - equalization aid�� $ 27,852,100

Operating state aid

Cochise�� $ 5,784,600��

Coconino�� 1,847,900��

Gila�� 410,000

Graham�� 2,373,200��

Maricopa�� 8,315,700��

Mohave�� 1,785,600��

Navajo�� 1,689,700��

Pima�� 7,353,500��

Pinal�� 2,107,800��

Santa Cruz�� 63,500

Yavapai�� 957,600��

Yuma/La Paz�� 2,802,600��

Total ‑ operating state aid�� $ 35,491,700��

Rural county reimbursement subsidy�� $� 848,800

Total appropriation � Arizona community

colleges�� $ 64,192,600��

Fund sources:

State general fund�� $ 64,192,600

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. 20. REGISTRAR OF CONTRACTORS

�� 2012-13��

FTE positions�� 105.6��

Operating lump sum appropriation�� $ 10,985,100��

Office of administrative hearings

||costs�� 1,017,600��

Total appropriation ‑ registrar of

contractors�� $ 12,002,700��

Fund sources:

Registrar of contractors fund�� $ 12,002,700��

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. 21. CORPORATION COMMISSION

�� 2012-13��

FTE positions�� 297.9��

Operating lump sum appropriation�� $ 25,046,900��

Corporation filings, same day

service�� 400,400��

Utilities audits, studies,

investigations and hearings�� 380,000*��

Total appropriation ‑ corporation commission�� $ 25,827,300��

Fund sources:

State general fund�� $ 586,400��

Arizona arts trust fund�� 49,900��

Investment management regulatory

||and enforcement fund�� 678,700��

Public access fund�� 6,399,600��

Securities regulatory and

enforcement fund�� 4,614,100��

Utility regulation revolving fund�� 13,498,600��

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 fiscal year 2012-2013 if the commission cannot process all expedited services within five business days and all regular services within thirty business days in accordance with sections 10-122, 10‑3122 and 29-851, Arizona Revised Statutes.

Sec. 22. STATE DEPARTMENT OF CORRECTIONS

�� 2012-13

FTE positions�� 10,118.2

Operating lump sum appropriation�� $ 868,417,100

Private prison per diem�� 127,636,600

Total appropriation � state department

of corrections �� $� 996,053,700

Fund sources:

State general fund�� $ 951,154,600

State education fund for

correctional education�� 503,500

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�� 3,485,000

Prison construction and operations

fund�� 11,499,400

Before altering its bed capacity by closing state-operated prison beds or canceling or not renewing contracts for privately operated prison beds, the state department of corrections shall submit a bed plan detailing the proposed bed closures for review by the joint legislative budget committee.

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 by 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 appropriation provides for 38,706 ongoing funded beds.� The state department of corrections shall provide a report on bed capacity to the joint legislative budget committee for its review by August 1 annually.� The report shall reflect the bed capacity for each security classification at each state-run and private institution, divided by funded, rated and total beds, for June 30 of the previous fiscal year and June 30 of the current fiscal year, and 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.

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 $503,500, the state department of corrections shall report the intended use of the monies to the director of the joint legislative budget committee.�

Sec. 23. COSMETOLOGY BOARD

�� 2012-13��

FTE positions�� 24.5��

Lump sum appropriation�� $� 1,742,100��

Fund sources:

Board of cosmetology fund�� $� 1,742,100��

Sec. 24. ARIZONA CRIMINAL JUSTICE COMMISSION

�� 2012-13��

FTE positions�� 8.0��

Operating lump sum appropriation�� $� 859,400��

State aid to county attorneys�� 973,600

Victim compensation and assistance�� 3,792,500��

Total appropriation � Arizona criminal

justice commission�� $� 5,625,500��

Fund sources:

Criminal justice enhancement fund�� $ 624,700��

Drug and gang prevention resource

center fund�� 234,700��

State aid to county attorneys fund�� 973,600

Victim compensation and assistance

||fund�� 3,792,500��

All victim compensation and assistance receipts received by the Arizona criminal justice commission in excess of $3,792,500 in fiscal year 2012-2013 are appropriated to the crime victims program.� Before the expenditure of any victim compensation and assistance receipts in excess of $3,792,500 in fiscal year 2012-2013, 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 2012-2013 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. 25. ARIZONA STATE SCHOOLS FOR THE DEAF AND THE BLIND

�� 2012-13��

FTE positions�� 541.2

Administration/statewide�� $ 3,587,000

Phoenix day school for the deaf�� 8,875,100��

Tucson campus�� 14,001,800��

Regional cooperatives�� 797,500��

Preschool/outreach programs�� 5,412,400��

School bus replacement�� 738,000��

Voucher fund adjustment�� 614,400

Total appropriation � Arizona state schools

for the deaf and the blind�� $ 34,026,200��

Fund sources:

State general fund�� $ 20,686,300��

Arizona state schools for the

deaf and the blind fund�� 13,339,900��

Before the expenditure of any Arizona state schools for the deaf and the blind fund monies in excess of $13,339,900 in fiscal year 2012-2013, 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. 26. COMMISSION FOR THE DEAF AND THE HARD OF HEARING

�� 2012-13��

FTE positions�� 15.0��

Lump sum appropriation�� $� 3,745,700��

Fund sources:

Telecommunication fund for

||the deaf�� $� 3,745,700��

Sec. 27. STATE BOARD OF DENTAL EXAMINERS

�� 2012-13��

FTE positions�� 11.0��

Lump sum appropriation�� $ 1,183,800��

Fund sources:

Dental board fund�� $ 1,183,800��

Sec. 28. DEPARTMENT OF ECONOMIC SECURITY

�� 2012-13

FTE positions�� 5,453.5

Operating lump sum appropriation�� $291,385,900

Administration

Attorney general legal services�� 21,338,400

Aging and community services

Adult services�� 6,924,100

Community and emergency services�� 3,724,000

Coordinated hunger�� 1,754,600

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

Tribal pass-through funding�� 4,680,300

Child support enforcement

County participation�� 8,600,200

Children, youth and families

Adoption services�� 74,772,000

Children support services�� 68,867,600

CPS emergency and residential

placement�� 22,201,700

Foster care placement�� 21,212,600

Independent living maintenance�� 2,719,300

Permanent guardianship subsidy�� 11,215,300

Developmental disabilities

Case management - medicaid�� 38,071,900

Home and community based

services - medicaid�� 690,196,700

Institutional services �

medicaid�� 19,334,100

Medical services�� 138,936,500

Arizona training program at

||Coolidge - medicaid�� 15,601,500

Medicare clawback payments�� 2,848,400

Case management - state-only�� 3,846,000

Home and community based

services - state-only�� 32,615,300

State-funded long-term care

services�� 26,528,100

Employment and rehabilitation services

JOBS�� 13,005,600

Day care subsidy�� 121,396,600

Independent living rehabilitation

services�� 1,289,400

Rehabilitation services�� 3,799,100

Workforce investment act

services�� 51,654,600

Total appropriation � department of

economic security�� $1,758,165,500

Fund sources:

State general fund�� $ 576,057,500

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�� 423,900

Special administration fund�� 1,129,900

Spinal and head injuries trust

fund�� 1,864,700

Statewide cost allocation plan

fund�� 1,000,000

Child abuse prevention fund�� 1,459,100

Children and family services

training program fund�� 205,300

Child support enforcement

administration fund�� 16,534,900

Domestic violence shelter fund�� 2,220,000

Long-term care system fund�� 74,735,700

Workforce investment act grant�� 56,029,800

Child support enforcement

administration fund expenditure

authority�� 40,320,200

Expenditure authority�� 634,841,200

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 community 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 by December 15, 2012.� 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.

Of the amount appropriated for temporary assistance for needy families cash benefits, $500,000 reflects appropriation authority only to ensure sufficient cash flow to administer cash benefits for tribes operating their own welfare programs.� The department shall notify the joint legislative budget committee and the governor's office of strategic planning and budgeting staff before the use of any of the $500,000 appropriation authority.

Child support enforcement

All state share of retained earnings, fees and federal incentives above $16,534,900 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.

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 2012-2013 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 by July 15, 2013.

All monies in the long-term care system fund unexpended and unencumbered at the end of fiscal year 2012-2013 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 by 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 developmental disabilities provider rates by two per cent beginning April 1, 2013.

Employment and rehabilitation services

Of the $121,396,600 appropriated for day care subsidy, plus any funding authorized to be deferred to fiscal year 2013-2014, $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 $56,029,800 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 $56,029,800 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 by 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 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, 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 this provision.

Sec. 29. STATE BOARD OF EDUCATION AND SUPERINTENDENT OF PUBLIC INSTRUCTION

�� 2012-13

FTE positions�� 171.4

Operating lump sum appropriation�� $� 7,725,200

Fund sources:

State general fund�� $� 7,591,300

Teacher certification fund�� 133,900

The operating lump sum appropriation includes $291,100 and 4 FTE positions for average daily membership auditing and $200,000 and 2 FTE positions for information technology security services.

Basic state aid�� $2,169,077,300

Fund sources:

State general fund�� $2,122,601,800

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 2012-2013.

The portion of the above appropriation for basic state aid for charter school additional assistance pursuant to section 15-185, subsection B, paragraph 4, Arizona Revised Statutes, includes a $15,656,000 reduction.

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�� $303,188,200

Special education fund�� 33,242,100

Other state aid to districts�� 983,900

Accountability and achievement

testing�� 10,217,400

Fund sources:

State general fund�� $ 3,217,400

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.

Education learning and

accountability system�� 6,200,000

Fund sources:

State general fund�� $ 5,000,000

Education learning and

accountability fund�� 1,200,000

For fiscal year 2012-2013, the state board of education, in collaboration with the department, shall report quarterly by 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.

English learner administration�� $ 3,958,200

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

The department may use a portion of the appropriated amount to fund a new English language proficiency assessment.

State block grant for vocational

education�� 11,492,700

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.

Innovative education program grants�� 3,000,000

The state board of education shall use the appropriated one-time amount to fund innovative educational programs in public schools.� The state board of education shall award program funding on a competitive grant basis.� Grants shall be awarded only for use in school districts and charter schools for innovative education programs that have a proven track record of success in improving student achievement and on related technology, instructional delivery and materials.� Each grantee shall be required to match its state grant with an equal or greater amount of private sector funding.� Grantees shall submit a report on program results to the state board of education on or before October 1, 2013.

Teacher certification�� $ 1,781,200

Fund sources:

Teacher certification fund�� $ 1,781,200

State board of education�� $ 1,580,900

Fund sources:

State general fund�� $� 1,212,200

Teacher certification fund�� 368,700

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�� ______________�

�� $2,601,238,500

Fund sources:

State general fund�� $2,544,279,200

Proposition 301 fund�� 7,000,000

Permanent state school fund�� 46,475,500

Teacher certification fund�� 2,283,800

Education learning and

accountability fund�� 1,200,000

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.

Sec. 30. DEPARTMENT OF EMERGENCY AND MILITARY AFFAIRS

�� 2012-13��

FTE positions�� 61.1��

Administration�� $� 1,621,300��

Emergency management�� 837,000

Military affairs�� 2,495,400

Total appropriation � department of

emergency and military affairs�� $� 4,953,700

Fund sources:

State general fund�� $� 4,821,000

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 2012-2013 monies remaining unexpended and unencumbered on October 31, 2013, revert to the state general fund.

Sec. 31. DEPARTMENT OF ENVIRONMENTAL QUALITY

�� 2012-13��

FTE positions�� 322.0��

Operating lump sum appropriation�� $ 47,107,200��

Emissions control contractor

payment�� 21,119,500

Total appropriation � department of

environmental quality�� $ 68,226,700��

Fund sources:

Air permits administration fund�� $ 7,008,600��

Air quality fund�� 5,370,400��

Emissions inspection fund�� 28,336,100��

Hazardous waste management fund�� 1,712,100��

Indirect cost recovery fund�� 12,873,200��

Recycling fund�� 1,200,000

Solid waste fee fund�� 1,217,500��

Underground storage tank

revolving fund�� 22,000��

Used oil fund�� 138,900��

Water quality fee fund�� 10,347,900��

Pursuant to section 49-282, Arizona Revised Statutes, the department of environmental quality shall submit a fiscal year 2013-2014 budget for the water quality assurance revolving fund before September 1, 2012, 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 2012-2013 report shall be submitted to the joint legislative budget committee by September 1, 2012.� This budget shall specify the monies budgeted for each listed site during fiscal year 2012‑2013.� In addition, the department and the advisory board shall prepare and submit to the joint legislative budget committee, by October 2, 2012, 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 2011-2012, whether the current stage of remediation is anticipated to be completed in fiscal year 2012-2013 and the anticipated stage of remediation at each listed site at the end of fiscal year 2012-2013, assuming fiscal year 2012-2013 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 $7,008,600 in fiscal year 2012-2013 are appropriated to the department.� Before the expenditure of air permits administration receipts in excess of $7,008,600 in fiscal year 2012-2013, 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 $12,873,200 in fiscal year 2012-2013 are appropriated to the department.� Before the expenditure of indirect cost recovery fund receipts in excess of $12,873,200 in fiscal year 2012-2013, the department of environmental quality shall report the intended use of the monies to the joint legislative budget committee.

Sec. 32. OFFICE OF EQUAL OPPORTUNITY

�� 2012-13��

FTE positions�� 4.0��

Lump sum appropriation�� $�� 187,900��

Fund sources:

State general fund�� $�� 187,900��

Sec. 33. STATE BOARD OF EQUALIZATION

�� 2012-13��

FTE positions�� 7.0��

Lump sum appropriation�� $�� 625,800��

Fund sources:

State general fund�� $�� 625,800��

Sec. 34. BOARD OF EXECUTIVE CLEMENCY

�� 2012-13��

FTE positions�� 14.0��

Lump sum appropriation�� $ 826,200��

Fund sources:

State general fund�� $ 826,200��

Sec. 35. ARIZONA EXPOSITION AND STATE FAIR BOARD

�� 2012-13��

FTE positions�� 184.0��

Lump sum appropriation�� $ 11,096,200��

Fund sources:

Arizona exposition and state

fair fund�� $ 11,096,200��

Sec. 36. DEPARTMENT OF FINANCIAL INSTITUTIONS

�� 2012-13��

FTE positions�� 58.1��

Lump sum appropriation�� $� 3,849,400��

Fund sources:

State general fund�� $� 2,927,000��

Financial services fund�� 922,400

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. 37. DEPARTMENT OF FIRE, BUILDING AND LIFE SAFETY

�� 2012-13��

FTE positions�� 47.0��

Lump sum appropriation�� $� 1,693,300��

Fund sources:

State general fund�� $� 1,693,300��

Sec. 38. STATE FORESTER

�� 2012-13��

FTE positions�� 52.0��

Operating lump sum appropriation�� $� 3,281,300��

Environmental county grants�� 75,000

Inmate fire crews�� 695,700

Total appropriation � state forester�� $ 4,052,000

Fund sources:

State general fund�� $� 4,052,000

Sec. 39. STATE BOARD OF FUNERAL DIRECTORS AND EMBALMERS

�� 2012-13��

FTE positions�� 4.0��

Lump sum appropriation�� $�� 339,600��

Fund sources:

Board of funeral directors and

||embalmers fund�� $�� 339,600��

Sec. 40. GAME AND FISH DEPARTMENT

�� 2012-13��

FTE positions�� 273.5��

Operating lump sum appropriation�� $ 33,091,800��

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�� $ 38,845,900��

Fund sources:

Capital improvement fund�� $ 1,000,000

Game and fish fund�� 32,980,400��

Waterfowl conservation fund�� 43,400��

Wildlife endowment fund�� 16,000��

Watercraft licensing fund�� 4,471,400��

Game, nongame, fish and

endangered species fund�� 334,700��

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 2012-2013 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. 41. DEPARTMENT OF GAMING

�� 2012-13��

FTE positions�� 115.3��

Operating lump sum appropriation�� $� 8,000,000��

Casino operations certification�� 1,998,300��

Problem gambling�� 2,051,300��

Total appropriation � department of gaming�� $ 12,049,600��

Fund sources:

Tribal-state compact fund�� $� 1,998,300��

Arizona benefits fund�� 9,751,300��

State lottery fund�� 300,000��

Sec. 42. ARIZONA GEOLOGICAL SURVEY

�� 2012-13��

FTE positions�� 10.3��

Lump sum appropriation�� $� 865,100��

Fund sources:

State general fund�� $� 865,100��

Sec. 43. OFFICE OF THE GOVERNOR

�� 2012-13��

Lump sum appropriation�� $� 6,601,900*��

Fund sources:

State general fund�� $� 6,601,900��

Included in the lump sum appropriation of $6,601,900 for fiscal year 2012-2013 is $10,000 for the purchase of mementos and items for visiting officials.

Sec. 44. GOVERNOR'S OFFICE OF STRATEGIC PLANNING AND BUDGETING

�� 2012-13��

FTE positions�� 22.0��

Lump sum appropriation�� $� 1,874,200*��

Fund sources:

State general fund�� $ 1,874,200��

Sec. 45. DEPARTMENT OF HEALTH SERVICES

�� 2012-13��

FTE positions�� 1,176.7

Operating lump sum appropriation�� $131,983,900

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 �� 6,248,200

Poison control centers funding�� 990,000

Renal and nonrenal disease

management�� 198,000

Behavioral health

Community placement treatment�� 1,130,700

Medicaid behavioral health �

proposition 204�� 137,526,200

Medicaid behavioral health �

traditional�� 1,081,624,300

Medicaid special exemption

payments�� 24,383,000

Medicare clawback payments�� 13,838,800

Non-medicaid seriously

mentally ill services�� 95,238,000

Proposition 204 administration�� 6,446,700

Supported housing�� 5,324,800

Total appropriation and expenditure

authority - department of�� ______________

health services�� $1,512,043,600

Fund sources:��

State general fund�� $ 586,731,600

Arizona state hospital fund�� 12,487,100

Arizona state hospital land

earnings fund�� 650,000

Capital outlay stabilization fund�� 1,245,500

Child fatality review fund�� 92,700

Emergency medical services

operating fund�� 5,024,300

Environmental laboratory licensure

revolving fund�� 907,200

Federal child care development

fund block grant�� 827,800

Health services licensing fund�� 7,857,700

Hearing and speech professionals

fund�� 308,100

Indirect cost fund�� 8,829,200

Newborn screening program fund�� 6,680,100

Nursing care institution resident��

protection revolving fund�� 438,000

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�� 35,167,000

Vital records electronic systems

fund �� 3,586,000

Federal medicaid authority�� 837,961,300

Public health/family health

The department of health services may use up to four per cent of the amounts appropriated for renal and 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 by 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.

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 by 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.

Sec. 46. ARIZONA HISTORICAL SOCIETY

�� 2012-13��

FTE positions�� 51.9��

Operating lump sum appropriation�� $� 2,031,100��

Arizona experience museum�� 441,400

Field services and grants�� 65,000��

Papago park museum�� 1,613,600

Total appropriation - Arizona historical

society�� $� 4,151,100��

Fund sources:

State general fund�� $� 4,151,100��

Sec. 47. PRESCOTT HISTORICAL SOCIETY

�� 2012-13��

FTE positions�� 13.0��

Lump sum appropriation�� $�� 652,600��

Fund sources:

State general fund�� $�� 652,600��

Sec. 48. BOARD OF HOMEOPATHIC AND INTEGRATED MEDICINE EXAMINERS

�� 2012-13��

FTE positions�� 1.0��

Lump sum appropriation�� $�� 107,300��

Fund sources:

Board of homeopathic and

integrated medicine

examiners' fund�� $�� 107,300��

Sec. 49. DEPARTMENT OF HOUSING

�� 2012-13��

FTE positions�� 3.0��

Lump sum appropriation�� $�� 297,500��

Fund sources:

Housing trust fund�� $�� 297,500��

Sec. 50. ARIZONA COMMISSION OF INDIAN AFFAIRS

�� 2012-13��

FTE positions�� 3.0��

Lump sum appropriation�� $ 54,300��

Fund sources:

State general fund�� $ 54,300

Sec. 51. INDUSTRIAL COMMISSION OF ARIZONA

�� 2012-13��

FTE positions�� 235.6��

Lump sum appropriation�� $ 19,550,400��

Fund sources:

Industrial commission

administrative fund�� $ 19,550,400��

Sec. 52. DEPARTMENT OF INSURANCE

�� 2012-13��

FTE positions�� 90.5��

Lump sum appropriation�� $� 5,184,200��

Fund sources:

State general fund�� $� 5,184,200��

Sec. 53. ARIZONA JUDICIARY

�� 2012-13��

Supreme court

FTE positions�� 169.0

Operating lump sum appropriation�� $ 14,259,700

Automation�� 11,082,600

Case and cash management system�� 3,326,500

County reimbursements�� 187,900

Court appointed special advocate�� 3,025,800

Domestic relations�� 640,300

Foster care review board�� 3,332,000

Commission on judicial conduct�� 506,800

Judicial nominations and

performance review�� 417,200

Model court�� 447,600

State aid�� 5,904,800

Total appropriation � supreme court�� $ 43,131,200��

Fund sources:

State general fund�� $ 15,915,700

Confidential intermediary and

fiduciary fund�� 478,800��

Court appointed special advocate

fund�� 2,923,800

Criminal justice enhancement fund�� 2,960,300��

Defensive driving school fund�� 4,120,200

Judicial collection enhancement

fund�� 13,787,900��

State aid to the courts fund�� 2,944,500

By September 1, 2012, 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�� 134.8

Division I�� $� 9,591,200��

Division II�� $� 4,195,100

Total appropriation � court of appeals�� $ 13,786,300

Fund sources:

State general fund�� $ 13,786,300��

Of the 134.8 FTE positions for fiscal year 2012-2013, 98.3 FTE positions are for Division I and 36.5 FTE positions are for Division II.

Superior court

FTE positions�� 136.5

Judges compensation�� $ 7,390,200

Adult standard probation�� 13,521,500

Adult intensive probation�� 10,737,700

Community punishment�� 2,307,900

Interstate compact�� 641,800

Drug court�� 1,013,600

Juvenile standard probation�� 4,598,700

Juvenile intensive probation�� 9,163,000

Juvenile treatment services�� 22,311,400

Juvenile family counseling�� 660,400

Juvenile crime reduction�� 5,123,400

Probation surcharge�� 5,028,900

Juvenile diversion consequences�� 9,024,900

Special water master�� 20,000

Total appropriation ‑ superior court�� $ 91,543,400��

Fund sources:

State general fund�� $ 79,083,200��

Criminal justice enhancement fund�� 6,931,300

Drug treatment and education fund�� 500,000

Judicial collection enhancement

fund�� 5,028,900

Of the 136.5 FTE positions, 81 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.

By November 1, 2012, the administrative office of the courts shall report to the joint legislative budget committee the fiscal year 2011-2012 actual, fiscal year 2012-2013 estimated and fiscal year 2013-2014 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.�

Total appropriation ‑ Arizona judiciary�� $148,460,900��

Fund sources:

State general fund�� $108,785,200��

Confidential intermediary and

fiduciary fund�� 478,800��

Court appointed special advocate

fund�� 2,923,800

Criminal justice enhancement fund�� 9,891,600��

Defensive driving school fund�� 4,120,200

Drug treatment and education fund�� 500,000

Judicial collection enhancement

fund�� 18,816,800��

State aid to the courts fund�� 2,944,500

Sec. 54. DEPARTMENT OF JUVENILE CORRECTIONS

�� 2012-13��

FTE positions�� 738.5

Lump sum appropriation�� $ 46,790,000

Fund sources:

State general fund�� $ 42,929,800��

State charitable, penal and

reformatory institutions

land fund�� 1,098,600

Criminal justice enhancement fund�� 528,400��

State education fund for committed

�� youth �� 2,233,200

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. 55. STATE LAND DEPARTMENT

�� 2012-13��

FTE positions�� 125.7��

Operating lump sum appropriation�� $ 13,718,200��

Natural resource conservation

districts�� 650,000��

CAP user fees�� 481,200��

Due diligence fund�� 500,000��

Total appropriation ‑ state land department�� $ 15,349,400��

Fund sources:

State general fund�� $ 1,231,800��

Environmental special plate fund�� 260,000��

Due diligence fund�� 500,000��

Risk management revolving fund�� 9,888,400

Trust land management fund�� 3,469,200

The appropriation includes $481,200 for central Arizona project user fees in fiscal year 2012-2013. For fiscal year 2012-2013, 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 2012-2013, $30,000 shall be used to provide grants to natural resource conservation districts environmental education centers.

If the land department's use of state trust land proceeds, which would otherwise be deposited into a beneficiary's permanent fund, is found to be constitutional, the department's appropriation from the risk management revolving fund is reduced and the appropriation from the trust land management fund is increased by an amount equal to the fund balance plus any revenues for the remainder of the fiscal year, not to exceed the amount of the department's risk management revolving fund appropriation.

Sec. 56. LAW ENFORCEMENT MERIT SYSTEM COUNCIL

�� 2012-13��

FTE positions�� 1.0��

Lump sum appropriation�� $�� 70,200��

Fund sources:

State general fund�� $�� 70,200��

Sec. 57. LEGISLATURE

�� 2012-13��

Senate

Lump sum appropriation�� $� 7,985,200*��

Fund sources:

State general fund�� $� 7,985,200��

Included in the lump sum appropriation of $7,985,200 for fiscal year 2012-2013 is $1,000 for the purchase of mementos and items for visiting officials.

House of representatives

Lump sum appropriation�� $ 12,993,700*��

Fund sources:

State general fund�� $ 12,993,700��

Included in the lump sum appropriation of $12,993,700 for fiscal year 2012-2013 is $1,000 for the purchase of mementos and items for visiting officials.

Legislative council

FTE positions�� 42.8��

Operating lump sum appropriation�� $ 7,327,100��

Ombudsman-citizens aide office�� 527,000��

Total appropriation � legislative��

council�� $ 7,854,100*��

Fund sources:

State general fund�� $ 7,854,100��

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�� $ 2,399,900*��

Fund sources:

State general fund�� $ 2,399,900��

Auditor general

FTE positions�� 184.8��

Lump sum appropriation�� $ 17,156,000*��

Fund sources:

State general fund�� $ 17,156,000��

Sec. 58. DEPARTMENT OF LIQUOR LICENSES AND CONTROL

�� 2012-13��

FTE positions�� 45.2��

Lump sum appropriation�� $� 2,815,600��

Fund sources:

Liquor licenses fund�� $� 2,815,600��

Sec. 59. ARIZONA STATE LOTTERY COMMISSION

�� 2012-13

FTE positions�� 97.8

Operating lump sum appropriation�� $� 8,126,300

Advertising�� 15,500,000

Total appropriation ‑ Arizona state

lottery commission�� $ 23,626,300

Fund source:

State lottery fund�� $ 23,626,300

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 $14,359,800 in fiscal year 2012-2013.

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 $7,988,100, or 3.7 per cent of actual online ticket sales in fiscal year 2012-2013.

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 $41,000,000 in fiscal year 2012-2013.

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 $576,500 in fiscal year 2012-2013.

Sec. 60. ARIZONA MEDICAL BOARD

�� 2012-13��

FTE positions�� 58.5��

Lump sum appropriation�� $� 5,799,200��

Fund sources:

Arizona medical board fund�� $� 5,799,200��

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. 61. STATE MINE INSPECTOR

�� 2012-13��

FTE positions�� 14.0��

Operating lump sum appropriation�� $� 997,500

Abandoned mines safety fund deposit�� 188,300

Aggregate mined land reclamation�� 112,500

Total appropriation - state mine inspector�� $� 1,298,300

Fund sources:

State general fund�� $� 1,185,800

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 2012-2013 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 2012-2013, the state mine inspector shall report the intended use of the monies to the joint legislative budget committee.

Sec. 62. NATUROPATHIC PHYSICIANS MEDICAL BOARD

�� 2012-13��

FTE positions�� 7.0��

Lump sum appropriation�� $�� 586,000��

Fund sources:

Naturopathic physicians medical

||board fund�� $�� 586,000��

Sec. 63. ARIZONA NAVIGABLE STREAM ADJUDICATION COMMISSION

�� 2012-13

FTE positions�� 2.0��

Lump sum appropriation�� $�� 126,900

Fund sources:

State general fund�� $�� 126,900

Sec. 64. ARIZONA STATE BOARD OF NURSING

�� 2012-13��

FTE positions�� 40.2��

Lump sum appropriation�� $� 4,034,300��

Fund sources:

Board of nursing fund�� $� 4,034,300��

Sec. 65. BOARD OF EXAMINERS OF NURSING CARE INSTITUTION ADMINISTRATORS AND ASSISTED LIVING FACILITY MANAGERS

�� 2012-13��

FTE positions�� 6.0��

Lump sum appropriation�� $� 426,000��

Fund sources:

Nursing care institution

||administrators' licensing and

||assisted living facility

||managers' certification fund�� $� 426,000��

Sec. 66. BOARD OF OCCUPATIONAL THERAPY EXAMINERS

�� 2012-13 ��

FTE positions�� 1.5��

Lump sum appropriation�� $� 161,600��

Fund sources:

Occupational therapy fund�� $� 161,600��

Sec. 67. STATE BOARD OF DISPENSING OPTICIANS

�� 2012-13��

FTE positions�� 1.0��

Lump sum appropriation�� $� 131,100��

Fund sources:

Board of dispensing opticians fund�� $� 131,100��

Sec. 68. STATE BOARD OF OPTOMETRY

�� 2012-13��

FTE positions�� 2.0��

Lump sum appropriation�� $� 197,300��

Fund sources:

Board of optometry fund�� $� 197,300��

Sec. 69. ARIZONA BOARD OF OSTEOPATHIC EXAMINERS IN MEDICINE AND SURGERY

�� 2012-13��

FTE positions�� 6.7��

Lump sum appropriation�� $� 698,300��

Fund sources:

Board of osteopathic examiners fund� $� 698,300��

Sec.|70. ARIZONA STATE PARKS BOARD

�� 2012-13��

FTE positions�� 163.0��

Operating lump sum appropriation�� $ 10,026,700��

Kartchner caverns state park�� 2,180,300��

Total appropriation � Arizona state parks

board�� $ 12,207,000��

Fund sources:

State parks enhancement fund�� $ 11,707,000��

Reservation surcharge revolving

fund�� 500,000��

All operating expenditures include $26,000 from the state parks enhancement fund for Fool Hollow state park revenue sharing.� If receipts to Fool Hollow exceed $260,000 in fiscal year 2012-2013, an additional ten per cent of this increase of Fool Hollow receipts is appropriated from the state parks enhancement fund to meet the revenue sharing agreement with the city of Show Low and the United States forest service.

All reservation surcharge revolving fund receipts received by the Arizona state parks board in excess of $500,000 in fiscal year 2012-2013 are appropriated to the reservation surcharge revolving fund. Before the expenditure of any reservation surcharge revolving fund monies in excess of $500,000 in fiscal year 2012-2013, the Arizona state parks board shall report the intended use of the monies to the joint legislative budget committee.

During fiscal year 2012-2013, no more than $5,000 from appropriated or nonappropriated monies may be used for the purposes of out‑of-state travel expenses by state parks board staff.� No appropriated or nonappropriated monies may be used for out-of-country travel expenses.� The state parks board shall submit by June 30, 2013, a report to the joint legislative budget committee on out-of-state travel activities and expenditures for that fiscal year.

Sec. 71. STATE PERSONNEL BOARD

2012-13��

FTE positions�� 3.0��

Lump sum appropriation�� $�� 365,200��

Fund sources:

Personnel division fund �

personnel board account�� $�� 365,200��

Sec. 72. OFFICE OF PEST MANAGEMENT

�� 2012-13��

FTE positions�� 30.0��

Lump sum appropriation�� $� 2,000,000��

Fund sources:

Pest management fund�� $� 2,000,000��

Sec. 73. ARIZONA STATE BOARD OF PHARMACY

�� 2012-13��

FTE positions�� 18.0��

Lump sum appropriation�� $� 1,918,100��

Fund sources:

Arizona state board of pharmacy

fund�� $� 1,918,100��

Sec. 74. BOARD OF PHYSICAL THERAPY

�� 2012-13��

FTE positions�� 3.8��

Lump sum appropriation�� $�� 364,100��

Fund sources:

Board of physical therapy fund�� $�� 364,100��

Sec. 75. ARIZONA PIONEERS' HOME

�� 2012-13��

FTE positions�� 106.3��

Operating lump sum appropriation�� $� 5,957,800��

Prescription drugs�� 240,000��

Total appropriation - pioneers' home�� $� 6,197,800��

Fund sources:

State general fund�� $ 1,603,600

Miners' hospital fund�� 1,500,000��

State charitable fund�� 3,094,200��

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. 76. STATE BOARD OF PODIATRY EXAMINERS

�� 2012-13��

FTE positions�� 1.0��

Lump sum appropriation�� $ � 142,600��

Fund sources:

Podiatry fund�� $ � 142,600��

Sec. 77. COMMISSION FOR POSTSECONDARY EDUCATION

�� 2012-13

FTE positions�� 5.0

Operating lump sum appropriation�� $ � 240,900

Leveraging educational assistance

||partnership (LEAP)�� 2,319,500

Family college savings program�� 148,600

Arizona college and career guide�� 21,200

Math and science teacher

initiative�� 176,000

Arizona minority educational

||policy analysis center�� 99,900

Twelve plus partnership�� 130,500

Total appropriation - commission for

postsecondary education�� $ 3,136,600��

Fund sources:

State general fund�� $� 1,396,800

Postsecondary education fund�� 1,739,800

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 2012-2013.

Any unencumbered balance remaining in the postsecondary education fund on June 30, 2012, 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 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 2012-2013. The appropriations shall be adjusted as necessary to reflect actual final receipts credited to the postsecondary education fund.

Sec. 78. STATE BOARD FOR PRIVATE POSTSECONDARY EDUCATION

�� 2012-13

FTE positions�� 4.0

Lump sum appropriation�� $�� 326,600

Fund sources:

Board for private postsecondary

education fund�� $�� 326,600

Sec. 79. STATE BOARD OF PSYCHOLOGIST EXAMINERS

�� 2012-13��

FTE positions�� 4.0

Lump sum appropriation�� $�� 344,000

Fund sources:

Board of psychologist examiners

||fund�� $�� 344,000��

Sec. 80. DEPARTMENT OF PUBLIC SAFETY

�� 2012-13��

FTE positions�� 1,903.7

Operating lump sum appropriation�� $198,099,300

GIITEM�� 21,301,400

GIITEM subaccount�� 2,390,000

Motor vehicle fuel�� 3,935,500

Public safety equipment�� 2,390,000

Total appropriation ‑ department of public

safety�� $228,116,200��

Fund sources:

State general fund�� $ 45,526,200��

Highway user revenue fund�� 119,961,000��

State highway fund�� 6,780,000

Arizona highway patrol fund�� 19,249,300��

Criminal justice enhancement fund�� 2,859,300��

Safety enforcement and transportation

infrastructure fund�� 1,509,100��

Crime laboratory assessment fund�� 868,000��

Crime laboratory operations fund�� 14,653,300

Arizona deoxyribonucleic acid

||identification system fund�� 5,452,200��

Automated fingerprint identification

system fund�� 3,008,600��

Gang and immigration intelligence

team enforcement mission border

security and law enforcement

subaccount�� 2,390,000

Motorcycle safety fund�� 205,000

Risk management fund�� 1,446,300��

Parity compensation fund�� 1,817,900

Public safety equipment fund�� 2,390,000

Of the $21,301,400 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 $21,301,400 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, 2013 shall revert to the funds from which they were appropriated. The reverted monies shall be returned in direct proportion to the amounts appropriated.�

Sec. 81. ARIZONA DEPARTMENT OF RACING

�� 2012-13��

FTE positions�� 40.5��

Operating lump sum appropriation�� $� 2,816,400��

Arizona breeders' award�� 250,000

County fairs livestock and

agricultural promotion�� 1,779,500

Total appropriation ‑ department of

racing�� $ 4,845,900

Fund sources:

State general fund�� $� 2,029,500��

Racing regulation fund�� 2,816,400

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. 82. RADIATION REGULATORY AGENCY

�� 2012-13��

FTE positions�� 29.0��

Lump sum appropriation�� $� 1,568,600��

Fund sources:

State general fund�� $� 743,000��

State radiologic technologist

||certification fund�� 264,600��

Radiation regulatory fee fund�� 561,000

Sec. 83. STATE REAL ESTATE DEPARTMENT

�� 2012-13��

FTE positions�� 59.0��

Lump sum appropriation�� $� 2,917,300��

Fund sources:

State general fund�� $� 2,917,300��

Sec. 84. RESIDENTIAL UTILITY CONSUMER OFFICE

�� 2012-13��

FTE positions�� 11.0��

Operating lump sum appropriation�� $� 1,144,000��

Professional witnesses�� 145,000*��

Total appropriation - residential utility

consumer office�� $� 1,289,000��

Fund sources:

Residential utility consumer

||office revolving fund�� $� 1,289,000��

Sec. 85. BOARD OF RESPIRATORY CARE EXAMINERS

�� 2012-13��

FTE positions�� 4.0��

Lump sum appropriation�� $�� 257,200��

Fund sources:

Board of respiratory care

||examiners fund�� $�� 257,200��

Sec. 86. STATE RETIREMENT SYSTEM

�� 2012-13��

FTE positions�� 233.9��

Lump sum appropriation�� $ 23,723,500��

Fund sources:

State retirement system

||administration account�� $ 20,923,500��

Long-term disability

administration account�� 2,800,000��

Sec. 87. DEPARTMENT OF REVENUE

�� 2012-13��

FTE positions�� 860.3��

Operating lump sum appropriation�� $ 58,126,200��

BRITS operational support�� 7,433,200��

Temporary collectors�� 2,873,200

Unclaimed property administration

and audit�� 1,770,000��

Total appropriation � department of revenue�� $ 70,202,600��

Fund sources:

State general fund�� $ 44,129,600��

DOR administrative fund�� 24,333,800

Liability setoff fund�� 1,073,800��

Tobacco tax and health care fund�� 665,400��

The $2,873,200 appropriated from the state general fund for temporary collectors is to collect established debt.� The department shall report its results to the joint legislative budget committee on or before January 31, 2013.

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 2012-2013 to the joint legislative budget committee by July 31, 2012.� 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 2012-2013 by July 31, 2013.� The reports shall include a comparison of projected and actual general fund revenue enforcement collections for fiscal year 2012-2013.

Sec. 88. SCHOOL FACILITIES BOARD

�� 2012-13��

FTE positions�� 17.0��

Operating lump sum appropriation�� $� 1,613,600

New school facilities debt service�� 169,429,700

Building renewal grants�� 2,667,900

Total appropriation � school facilities

board�� $173,711,200

Fund sources:

State general fund�� $173,711,200

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 2012‑2013 shall be deposited in or revert to the state general fund.

Sec. 89. DEPARTMENT OF STATE ‑ SECRETARY OF STATE

�� 2012-13��

FTE positions�� 139.1��

Operating lump sum appropriation�� $� 8,607,600��

Election services�� 4,437,200��

Help America vote act�� 2,934,200��

Library grants-in-aid�� 651,400*

Statewide radio reading service

for the blind�� 97,000

Total appropriation ‑ secretary of state�� $ 16,727,400��

Fund sources:

State general fund�� $ 13,224,400��

Election systems improvement fund�� 2,934,200��

Record services fund�� 568,800

The secretary of state shall report to the joint legislative budget committee and the governor's office of strategic planning and budgeting by December 31, 2012 the actual amount and purpose of expenditures from the election systems improvement fund in fiscal year 2011-2012 and the expected amount and purpose of expenditures from the fund for fiscal year 2012-2013.

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 2012-2013 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, 2014.

Included in the operating lump sum appropriation of $8,607,600 for fiscal year 2012-2013 is $5,000 for the purchase of mementos and items for visiting officials.

Sec. 90. STATE BOARDS' OFFICE

�� 2012-13��

FTE positions�� 3.0��

Lump sum appropriation�� $�� 211,600��

Fund sources:

Special services revolving fund�� $�� 211,600��

Sec. 91. STATE BOARD OF TAX APPEALS

�� 2012-13��

FTE positions�� 4.0��

Lump sum appropriation�� $�� 253,400��

Fund sources:

State general fund�� $�� 253,400��

Sec. 92. BOARD OF TECHNICAL REGISTRATION

�� 2012-13��

FTE positions�� 23.0��

Lump sum appropriation�� $� 1,834,900��

Fund sources:

Technical registration fund�� $� 1,834,900��

Sec. 93. OFFICE OF TOURISM

�� 2012-13��

FTE positions�� 25.0��

Lump sum appropriation�� $ 7,000,000��

Fund sources:

State general fund�� $ 7,000,000

Sec. 94. DEPARTMENT OF TRANSPORTATION

�� 2012-13��

FTE positions�� 4,548.0��

Operating lump sum appropriation�� $201,429,500

Attorney general legal services�� 2,895,600

Highway maintenance�� 126,555,600

Vehicles and heavy equipment�� 26,591,700

Fraud investigation�� 753,900

New third party funding�� 940,100

Total appropriation � Arizona department��

of transportation�� $359,166,400��

Fund sources:

State general fund�� $�� 50,200

Air quality fund�� 72,200

Driving under the influence

abatement fund�� 146,900

Highway user revenue fund�� 624,800

Motor vehicle liability

insurance enforcement fund�� 1,052,600��

Safety enforcement and

transportation infrastructure

fund�� 1,866,000��

State aviation fund�� 1,577,800��

State highway fund�� 325,749,800

Transportation department

equipment fund�� 26,591,700��

Vehicle inspection and title

enforcement fund�� 1,434,400��

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

Of the total amount appropriated, $126,555,600 in fiscal year 2012-2013 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, 2013.

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, 2013 for fiscal year 2012-2013.�

Of the $359,166,400 appropriation to the department of transportation, the department of transportation shall pay $16,773,800 in fiscal year 2012‑2013 from all funds to the department of administration for its risk management payment.

Sec. 95. STATE TREASURER

�� 2012-13

FTE positions�� 30.4

Operating lump sum appropriation�� $� 2,690,900

Justice of the peace salaries�� 1,115,100

Law enforcement/boating safety

fund grants�� 2,183,800

Total appropriation � state treasurer�� $� 5,989,800

Fund sources:

State general fund�� $� 1,115,100

Law enforcement and boating

safety fund�� 2,183,800

State treasurer's operating fund�� 2,493,500

State treasurer's management fund�� 197,400

Sec. 96. ARIZONA BOARD OF REGENTS

�� 2012-13��

FTE positions�� 25.9

Operating lump sum appropriation�� $� 2,350,300��

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

Course redesign technology

and capital�� 15,273,700

Performance funding�� 5,000,000

WICHE student subsidies�� 4,106,000

Total appropriation ‑ Arizona board of

regents�� $ 37,199,900

Fund sources:

State general fund�� $ 37,199,900

The course redesign technology and capital appropriation shall become available for use by Arizona state university and Northern Arizona university after the Arizona board of regents approves an expenditure plan.� The Arizona board of regents shall review the expenditure plan before October 1, 2012.� The monies must be used for innovative course redesign technologies and capital improvements that will maintain or improve learning outcomes and decrease per student costs for large enrollment or high failure rate classes. Of this amount, $11,971,100 shall be distributed to the Arizona state university campuses and $3,302,600 shall be distributed to Northern Arizona university. The Arizona board of regents shall notify the joint legislative budget committee staff of the amounts allocated to each Arizona state university campus. It is the intent of the legislature that these monies be budgeted to the individual campuses beginning in fiscal year 2013‑2014.� It is the intent of the legislature to appropriate funding to Arizona state university and Northern Arizona university in fiscal year 2013-2014 through fiscal year 2016-2017 with the goal of achieving per student funding parity between the universities under the jurisdiction of the Arizona board of regents at the beginning of fiscal year 2016-2017.

The following amounts have been allocated from the university campuses to the Arizona board of regents for performance funding:� $2,030,000 from Arizona state university � Tempe and downtown Phoenix campuses, $156,300 from Arizona state university � East, $271,700 from Arizona state university ‑ West, $834,600 from Northern Arizona university, and $1,707,400 from the university of Arizona � main campus.� The performance funding formula shall be as prescribed by law.� The Arizona board of regents shall report the final allocation of performance funding to the joint legislative budget committee on or before July 1, 2012.

Within ten days of 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. 97. ARIZONA STATE UNIVERSITY � TEMPE AND DOWNTOWN PHOENIX CAMPUSES

�� 2012-13

FTE positions�� 6,097.9��

Operating lump sum appropriation�� $524,500,400

Biomedical informatics�� 1,955,200

Downtown Phoenix campus �� 98,952,200

Total appropriation � Arizona state

�� university � Tempe and downtown

�� Phoenix campuses�� $625,407,800

Fund sources:

State general fund�� $157,397,500��

University collections fund�� 468,010,300

It is the intent of the legislature that the general fund base funding for Arizona state university ‑ Tempe and downtown Phoenix campuses is $232,157,900.� This appropriation includes a deferral of $74,760,400 from fiscal year 2012-2013 to fiscal year 2013‑2014.� This deferral shall be paid as required in section 131 of 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, 2012 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.

Sec. 98. ARIZONA STATE UNIVERSITY - EAST CAMPUS

�� 2012-13

FTE positions�� 416.6

Operating lump sum appropriation�� $ 50,178,100

TRIF lease-purchase payment�� 2,000,000

Total appropriation - Arizona state

�� university - East campus�� $ 52,178,100

Fund sources:

State general fund�� $ 12,253,300��

University collections fund�� 37,924,800��

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 $18,003,500. This appropriation includes a deferral of $5,750,200 from fiscal year 2012-2013 to fiscal year 2013‑2014.� This deferral shall be paid as required in section 131 of 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.

Sec. 99. ARIZONA STATE UNIVERSITY - WEST CAMPUS

�� 2012-13

FTE positions�� 562.9��

Operating lump sum appropriation�� $ 54,153,900

TRIF lease-purchase payment�� 1,600,000

Total appropriation - Arizona state

�� university - West campus�� $ 55,753,900

Fund sources:

State general fund�� $ 22,823,100��

University collections fund�� 31,330,800��

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 $32,887,900. This appropriation includes a deferral of $10,064,800 from fiscal year 2012-2013 to fiscal year 2013‑2014.� This deferral shall be paid as required in section 131 of 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.

Sec. 100. NORTHERN ARIZONA UNIVERSITY

�� 2012-13��

FTE positions�� 2,057.2��

Operating lump sum appropriation�� $159,322,300

NAU ‑ Yuma�� 2,970,800

Teacher training�� 2,000,000

Total appropriation � Northern Arizona

university�� $164,293,100��

Fund sources:

State general fund�� $ 64,632,400��

University collections fund�� 99,660,700

It is the intent of the legislature that the general fund base funding for Northern Arizona university is $95,127,200.� This appropriation includes a deferral of $30,494,800 from fiscal year 2012-2013 to fiscal year 2013‑2014.� This deferral shall be paid as required in section 131 of 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.

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.

Sec. 101. UNIVERSITY OF ARIZONA

�� 2012-13��

Main campus

FTE positions�� 5,365.0��

Operating lump sum appropriation�� $331,102,900

Agriculture�� 36,954,900

Arizona cooperative extension�� 12,460,400

Sierra Vista campus�� 6,139,300��

Total � Main campus�� $386,657,500��

Fund sources:

State general fund�� $130,253,500��

University collections fund�� 256,404,000��

Health sciences center

FTE positions�� 979.1��

Operating lump sum appropriation�� $ 54,760,900

Clinical rural rotation�� 357,600

Clinical teaching support�� 8,097,000��

Liver research institute�� 458,500

Phoenix medical campus�� 20,821,900

Telemedicine network�� 1,847,900

Total - health sciences center�� $ 86,343,800��

Fund sources:

State general fund�� $ 44,557,600��

University collections fund�� 41,786,200

Total appropriation ‑ university of�� ____________

Arizona�� $473,001,300��

Fund sources:

State general fund�� $174,811,100��

University collections fund�� 298,190,200��

It is the intent of the legislature that the general fund base funding for university of Arizona ‑ main campus is $192,406,600.� This appropriation includes a deferral of $62,153,100 from fiscal year 2012-2013 to fiscal year 2013‑2014.� This deferral shall be paid as required in section 131 of this act.

It is the intent of the legislature that the general fund base funding for university of Arizona ‑ health sciences center is $61,334,300.� This appropriation includes a deferral of $16,776,700 from fiscal year 2012-2013 to fiscal year 2013‑2014.� This deferral shall be paid as required in section 131 of 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.

Sec. 102. DEPARTMENT OF VETERANS' SERVICES

�� 2012-13

FTE positions�� 500.3

Operating lump sum appropriation�� $� 2,977,900

Arizona state veterans' homes�� 27,574,700

Southern Arizona cemetery�� 274,800

Veterans' benefit counseling�� 2,826,700

Total appropriation � department of

veterans' services�� $ 33,654,100

Fund sources:

State general fund�� $� 5,197,100

State home for veterans' trust

fund�� 27,574,700

State veterans' conservatorship

fund�� 882,300

Sec. 103. ARIZONA STATE VETERINARY MEDICAL EXAMINING BOARD

�� 2012-13��

FTE positions�� 5.5��

Lump sum appropriation�� $�� 455,300��

Fund sources:

Veterinary medical examining

board fund�� $�� 455,300��

Sec. 104. DEPARTMENT OF WATER RESOURCES

�� 2012-13��

FTE positions�� 90.0��

Operating lump sum appropriation�� $ 7,443,400��

Adjudication support�� 1,212,900��

Assured and adequate water supply

administration�� 1,771,100��

Rural water studies�� 1,139,600��

Conservation and drought program�� 395,700��

Automated groundwater monitoring�� 401,100��

Total appropriation ‑ department of water��

resources�� $ 12,363,800��

Fund sources:

State general fund�� $ 11,998,300��

Water resources fund�� 100,200

Assured and adequate water

supply administration fund�� 265,300��

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.

Sec. 105. DEPARTMENT OF WEIGHTS AND MEASURES

�� 2012-13��

FTE positions�� 36.4

General services�� $ 1,787,500

Vapor recovery�� 633,700

Oxygenated fuel�� 780,200

Total appropriation � department

of weights and measures�� $� 3,201,400��

Fund sources:

State general fund�� $� 1,470,000��

Air quality fund�� 1,413,900��

Motor vehicle liability insurance

enforcement fund�� 317,500��

Fiscal Year 2011-2012 Appropriation Adjustments

Sec. 106. Department of administration; state personnel system; conditional supplemental appropriation; 2011-2012; conditional appropriation; 2012-2013

A. In addition to any other appropriations made in fiscal year 2011‑2012, the sum of $154,000 is appropriated from the personnel division fund in fiscal year 2011‑2012 to the department of administration for operating costs, only if House Bill 2571, fiftieth legislature, second regular session, relating to the state personnel system, becomes law.

B. The sum of $2,000,000 is appropriated from the personnel division fund in fiscal year 2012‑2013 to the department of administration for operating costs, only if House Bill 2571, fiftieth legislature, second regular session, relating to the state personnel system, becomes law.

Sec. 107. Department of administration; risk management revolving fund; supplemental appropriation; 2011‑2012; review

A. The department of administration is authorized to negotiate and settle with the federal government any debts incurred due to disallowed fund transfers and expenditures of federal participation monies in fiscal years 2009‑2010 and 2010‑2011. Notwithstanding any other law, the sum of $10,400,000 is appropriated from the risk management revolving fund established by section 41‑622, Arizona Revised Statutes, in fiscal year 2011‑2012 to the department of administration for this purpose.�

B. Before expending monies pursuant to subsection A of this section, the department of administration shall report to the joint legislative budget committee on the final agreement with the federal government.

Sec. 108. AHCCCS; supplemental appropriation; fiscal year 2011‑2012

In addition to any other appropriations made in fiscal year 2011-2012, the following sums from the following sources are appropriated to the Arizona health care cost containment system administration for traditional medicaid services in fiscal year 2011-2012:

1. $51,500,000 from the prescription drug rebate fund.

2. $112,600,700 from the state general fund.

3. $372,544,100 in federal medicaid expenditure authority.

Sec. 109. AHCCCS; transfer; fiscal year 2011‑2012; tobacco settlement litigation

The Arizona health care cost containment system administration shall transfer up to $1,364,300 from the traditional medicaid services line item for fiscal year 2011-2012 to the attorney general for costs associated with tobacco settlement litigation.

Sec. 110. Corporation commission; supplemental appropriation; reduction; transfer; 2011-2012

A. In addition to any other appropriations made in fiscal year 2011‑2012 to the corporation commission, the sum of $75,000 is appropriated from the state general fund in fiscal year 2011-2012 to the corporation commission for operating expenses.

B. In addition to any other appropriation reductions made in fiscal year 2011-2012, notwithstanding any other law, the appropriation to the corporation commission is reduced by $50,000 from the public access fund and $25,000 from the securities regulatory and enforcement fund in fiscal year 2011-2012.

C. Notwithstanding any other law, on or before June 30, 2012, the corporation commission shall transfer $50,000 from the public access fund and $25,000 from the securities regulatory and enforcement fund to the state general fund.

Sec. 111. Department of economic security; reductions; 2011‑2012

In addition to any other appropriation reductions made in fiscal year 2011‑2012, the sum of $12,300,000 is reduced from the department of economic security's appropriation from the state general fund for home and community based services � medicaid.

Sec. 112. Department of health services; supplemental appropriation; 2011-2012

In addition to any other appropriations made in fiscal year 2011‑2012, the following sums from the following sources are appropriated to the department of health services for medicaid capitation payments in fiscal year 2011-2012:

1. $12,300,000 from the state general fund.

2. $33,900,000 from the prescription drug rebate fund.

3. $93,535,400 in federal medicaid expenditure authority.

Sec. 113. Department of health services; state hospital; supplemental appropriation; 2011-2012

In addition to any other appropriations made in fiscal year 2011‑2012, the sum of $2,500,000 is appropriated from the state general fund in fiscal year 2011‑2012 to the department of health services for operating expenses associated with the Arizona state hospital.

Sec. 114. Department of health services; behavioral health services; fiscal year 2011‑2012; state match

For fiscal year 2011-2012, the department of health services may use monies in the IGA and ISA fund as the state medicaid match for behavioral health services.� Before using the monies, the department shall report to the director of the joint legislative budget committee the proposed amount of the IGA and ISA fund monies to be used for the match, the source of those monies, including reconciliation payments and penalties, and the total amount of reconciliation payments and penalties in the fund.�

Sec. 115. School facilities board; supplemental appropriation; 2011-2012

In addition to any other appropriation made in fiscal year 2011‑2012, the sum of $11,500,000 is appropriated from the state general fund in fiscal year 2011‑2012 to the building renewal grant fund established by section 15‑2032, Arizona Revised Statutes, for the purpose of maintaining the adequacy of existing school facilities.

Sec. 116. Appropriations; budget stabilization fund; fiscal years 2011-2012 and 2012-2013

The sum of $250,000,000 in fiscal year 2011-2012 and the sum of $200,000,000 in fiscal year 2012-2013 are appropriated from the state general fund to the budget stabilization fund established by section 35-144, Arizona Revised Statutes.

Sec. 117. Secretary of state; 2011-2012 appropriation; exemption

The state general fund appropriation made to the secretary of state in fiscal year 2011‑2012 for the library grants‑in‑aid special line item in the amount of $651,400 is exempt from the provisions of section 35‑190, Arizona Revised Statutes, relating to lapsing of appropriations.

Sec. 118. Appropriation; reimbursement of additional county expenses

A. The sum of $1,900,000 is appropriated from the state general fund to the secretary of state in fiscal year 2011-2012 for the purpose of reimbursing counties for election expenditures pursuant to this section.� This appropriation is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, except that any monies remaining unspent on June 30, 2013 shall revert to the state general fund.

B. The secretary of state shall reimburse counties for the additional cost of printing ballots and other election materials for the special primary election and special general election for United States representative for the eighth congressional district in Arizona and shall reimburse counties for compensation paid to election board and tally board officers serving during the special elections, as well as other costs of administering the elections that are in addition to and greater than the expenses to be reimbursed as prescribed in section 16-250, Arizona Revised Statutes. The secretary of state may advance a portion of estimated expenses to each county. A county that receives an advance shall provide subsequent documentation to the secretary of state pursuant to subsection C of this section.

C. The clerk of the board of supervisors of each county shall submit to the secretary of state for approval an itemized claim, together with documentation, verified by the clerk for expenses incurred or to be incurred by the county as prescribed by subsection B of this section.� On approval of the claim by the secretary of state, the claim shall be submitted to the department of administration for payment to the county from the monies appropriated for this purpose in subsection A of this section.

Fiscal Year 2012-2013 Appropriations

Sec. 119. Appropriation; purpose; exemption; conditional enactment; secretary of interior; notice

A. The sum of $2,000,000 is appropriated from the state general fund in fiscal year 2012-2013 to the department of administration to comply with this state's obligation relating to the settlement of the White Mountain Apache Tribe's water rights claims pursuant to the White Mountain Apache Tribe Water Rights Quantification Act of 2010 (P.L. 111-291; 124 Stat. 3064).

B. The appropriation made in subsection A of this section is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations.

C. This section is effective on receipt of notice by the executive director of the Arizona legislative council from the department of water resources that the secretary of the United States department of interior has issued a record of decision approving the construction of the White Mountain Apache Tribe rural water system as provided in section 309(d)(1)(E) of the White Mountain Apache Tribe Water Rights Quantification Act of 2010 (P.L. 111-291, title III; 124 Stat. 3064, 3073).

Sec. 120. 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 2012-2013 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. 121. Department of health services; appropriation; fiscal year 2012-2013; emergency and trauma services

The sum of $300,000 is appropriated from the state general fund in fiscal year 2012-2013 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. 122. Department of health services; appropriations; long‑term care system fund; fiscal year 2012-2013

A. Notwithstanding section 36-2953, Arizona Revised Statutes, the sum of $1,379,600 is appropriated from the long-term care system fund established by section 36-2953, Arizona Revised Statutes, in fiscal year 2012-2013 to the department of health services for agency services.

B. The sum of $2,692,800 is appropriated from federal medicaid authority in fiscal year 2012-2013 to the department of health services to increase behavioral health provider reimbursement by two per cent beginning April 1, 2013.

Sec. 123. Independent redistricting commission; appropriation; fiscal year 2012-2013; exemption

A. The sum of $1,450,000 is appropriated from the state general fund in fiscal year 2012-2013 to the independent redistricting commission for the operating expenses of the commission.� This appropriation may be used for the payment of obligations incurred in fiscal year 2011-2012.

B. The appropriation made in subsection A of this section is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, except that all monies remaining unexpended and unencumbered after the payment of fees, costs and expenses of the commission revert to the state general fund.

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 in each of fiscal years 2013‑2014 and 2014-2015 and the sum of $23,000,000 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. 125. Appropriation; debt service payments; state buildings

A. The sum of $60,107,500 is appropriated from the state general fund in fiscal year 2012-2013 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 $24,012,300 is appropriated from the state general fund in fiscal year 2012-2013 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. 126. AHCCCS; department of health services; reconciliation payments; report

On or before January 7, 2013, the Arizona health care cost containment system administration and 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, 2012. On June 30, 2013, the administration and department shall report the same information for all of fiscal year 2012-2013.��

Fund Balance Transfers

Sec. 127. Fund balance transfers; fiscal years 2012‑2013 and 2013‑2014

A. Notwithstanding any other law, on or before June 30, 2013, 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 ‑ $30,000,000

2. Department of environmental quality:

Emissions inspection fund - $10,000,000

3. Judiciary � supreme court:

State aid to courts fund ‑ $50,000

Alternative dispute resolution fund ‑ $200,000

Arizona lengthy trial fund ‑ $100,000

Public defender training fund ‑ $25,000

4. Judiciary � superior court:

Judicial collection enhancement fund ‑ $400,000

Criminal justice enhancement fund ‑ $75,000

Drug treatment and education fund ‑ $150,000

Juvenile probation services fund ‑ $5,000,000

B. Notwithstanding any other law, on or before June 30, 2013, the sum of $2,500,000 shall be transferred from the corrections fund established by section 41‑1641, Arizona Revised Statutes, to the department of corrections building renewal fund established by section 41‑797, Arizona Revised Statutes, in fiscal year 2012‑2013 for the purposes of providing adequate support and maintenance for the department of corrections.

C. 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. Judiciary � supreme court:

State aid to courts fund ‑ $50,000

Alternative dispute resolution fund ‑ $200,000

Arizona lengthy trial fund ‑ $100,000

Public defender training fund ‑ $25,000

2. Judiciary � superior court:

Judicial collection enhancement fund ‑ $400,000

Criminal justice enhancement fund ‑ $75,000

Drug treatment and education fund ‑ $150,000

Juvenile probation services fund ‑ $5,000,000

D. The administrative office of the courts shall not assess a fee on any political subdivision in order to offset the transfers prescribed in subsections A and C of this section.

Sec. 128. Fund transfer; mortgage settlement; fiscal year 2012‑2013; intent

A. Notwithstanding any other law, on or before June 30, 2013, the attorney general shall direct a total of $50,000,000 received pursuant to the consent judgments in the National Mortgage Settlement to the state general fund to compensate the state for costs resulting from the alleged unlawful conduct of the defendants.

B. It is the intent of the legislature that the monies deposited into the state general fund pursuant to subsection A of this section be used in current state general fund efforts in areas covered by the National Mortgage Settlement, including agencies such as the state real estate department, department of insurance and attorney general � department of law, and for other areas impacted by the alleged unlawful conduct of the defendants in the National Mortgage Settlement.

Payment Deferrals

Sec. 129. Department of economic security; payment deferral; appropriation

A. In addition to any other appropriation reductions made in fiscal year 2012-2013, notwithstanding any other law, the department of economic security shall defer $35,000,000 in payments for services provided in May and June 2013 until after July 1, 2013.

B. In addition to any other appropriations made in fiscal year 2013‑2014, the sum of $35,000,000 is appropriated from the state general fund in fiscal year 2013-2014 to the department of economic security for the purpose of paying bills for services provided in May and June, 2013.

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. 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, 2013 $952,627,700 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.

B. In addition to any other appropriations made in fiscal year 2013‑2014, the sum of $952,627,700 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, 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. 131. Arizona board of regents; deferral; support and maintenance; appropriation in fiscal year 2013-2014

A. In addition to any other appropriation reductions made in fiscal year 2012-2013, the Arizona board of regents shall defer until after July 1, 2013, 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 2013-2014, 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 2012-2013. The department of administration shall distribute these monies to the board no later than October 1, 2013.

Statewide Adjustments

Sec. 132. Appropriation; operating adjustments

�� 2012�2013

State lease-purchase and rental rate

adjustments�� $ 1,499,600

Fund sources:

Other appropriated funds�� $ 1,499,600

Retirement rate adjustments�� 8,057,100

Fund sources:

State general fund�� 6,602,900

Other appropriated funds�� 1,454,200

Department of law pro rata adjustments�� (3,987,800)

Fund sources:

State general fund�� (3,987,800)

Annual retirement contribution rate

adjustments�� 11,196,500

Fund sources:

State general fund�� 9,202,800

Other appropriated funds�� 1,993,700

Health insurance premium holiday

adjustments�� (25,000,000)

Fund sources:

State general fund�� (25,000,000)

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 2012�2013 adjustments in agency or department lease-purchase and rental rate charges in agencies. These adjustments eliminate the payments for lease-purchase transactions completed in fiscal year 2011‑2012, provide state rental rate payments for the completed lease-purchase transactions and reduce the usable square foot rental rate for state-owned space as prescribed in the fiscal year 2012-2013 budget procedures budget reconciliation bill, among other adjustments.� The adjustments will generate $252,000 in net state general fund savings, which the joint legislative budget committee staff shall allocate to the department of administration for building renewal in fiscal year 2012-2013. 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.� It is the intent of the legislature that the auditor general not be charged rent for its state-owned space at 2910 N. 44^th Street beginning in fiscal year 2013-2014 if this space continues to be maintained by the department of administration and the space still qualifies for the department of administration's building renewal monies. It is the intent of the legislature that the department of health services pay no more than $908,900 in rent to the department of administration for the department of health services' state-owned space in fiscal year 2012-2013.

Retirement rate adjustment

The amount appropriated for retirement rate adjustments shall be for fiscal year 2012-2013 adjustments in agency or department retirement contribution rate increases due to changes in the proportion of the retirement rate paid by the employer in the Arizona state retirement system and to reimburse employees for retirement contributions made in excess of fifty per cent of the total retirement contribution in fiscal year 2012-2013. 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. The joint legislative budget committee staff shall also determine and the department of administration shall allocate adjustments, as necessary, in expenditure authority to allow the implementation of retirement rate adjustments.

Department of law pro rata adjustment

The amount appropriated for department of law pro rata adjustments shall be for fiscal year 2012‑2013 reductions in agency or department pro rata changes.� 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 reduction.

Annual retirement contribution rate adjustments

The amount appropriated for annual contribution rate adjustments shall be for fiscal year 2012-2013 adjustments in agency or department contribution rates, excluding universities and the judicial branch, due to the annual contribution rate change process.� The joint legislative budget committee staff shall determine and the department of administration shall allocate to each agency or department an amount for the annual contribution rate 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 the implementation of retirement rate adjustments.

Health insurance premium holiday

The amount appropriated for health insurance premium holiday adjustments shall be for fiscal year 2012-2013 adjustments in agency or department insurance premiums due to the one-time health insurance premium holiday required by this act.� The joint legislative budget committee staff shall determine and the department of administration shall allocate to each agency or department an amount for the health insurance premium holiday 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 the implementation of health insurance premium holiday adjustments.

Sec. 133. Retention payments; appropriation; fiscal year 2012‑2013

A. From and after September 28, 2012, the sums of $16,633,400 from the state general fund and $11,695,200 from other appropriated funds are appropriated in fiscal year 2012-2013 to state agency units for personal services and employee-related expenditures related to the one‑time critical retention payments authorized in subsection B of this section.� The joint legislative budget committee staff shall determine and the department of administration shall allocate to each agency or department an amount available for the payments. 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 the payments.

B. Subject to available monies, the director of each state agency unit shall award a one‑time critical retention payment to an employee who is uncovered as of September 29, 2012.� The payment shall be equal to five per cent of the employee's annual salary level, prorated for the remainder of the fiscal year.� The amount shall be distributed evenly throughout each remaining pay period in fiscal year 2012�2013.

C. On or before October 15, 2012, the department of administration shall report to the joint legislative budget committee, for each budget unit, the following information:

1. The number of employees awarded a retention payment by fund source.

2. The total amount of retention payments awarded by fund source.

D. Any monies appropriated to state agency units pursuant to this section that are not awarded as retention payments shall revert to the fund of origin at the close of fiscal year 2012‑2013.

Sec. 134. Department of law; general agency counsel charges; fiscal year 2012‑2013

A. 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�� $115,300

13. Department of environmental quality�� $135,600

14. Office of equal opportunity�� $ 100

15. Arizona exposition and state fair board�� $ 20,900

16. Department of financial institutions�� $ 1,900

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

18. State forester�� $ 12,100

19. Department of gaming�� $ 35,000

20. Arizona geological survey�� $ 6,800

21. Department of health services�� $170,000

22. Arizona historical society�� $ 700

23. Arizona department of housing�� $ 18,100

24. Department of insurance�� $ 10,500

25. Department of juvenile corrections�� $ 9,400

26. State land department�� $ 2,100

27. Department of liquor licenses and control�� $ 11,400

28. Arizona state lottery commission�� $ 24,800

29. State mine inspector�� $ 1,200

30. Arizona state parks board�� $ 45,800

31. State personnel board �� $ � 600

32. Arizona pioneers' home�� $ 12,100

33. Commission for postsecondary education�� $ 1,800

34. Department of public safety�� $677,400

35. Arizona department of racing�� $ 2,300

36. Radiation regulatory agency �� $ 3,800

37. Arizona state retirement system�� $ 69,100

38. Department of revenue�� $ 4,900

39. School facilities board�� $ 2,400

40. Department of state - secretary of state�� $ 1,800

41. Office of tourism�� $ 8,100

42. State treasurer�� $ 9,200

43. Department of veterans' services�� $ 52,700

44. Department of weights and measures�� $ 4,200

B. This section is effective only if House Bill 2860, fiftieth legislature, second regular session, relating to criminal justice budget reconciliation, becomes law.

Sec. 135. State employee health insurance premium holiday; report

For the purpose of instituting a one-time insurance premium holiday, the department of administration shall not collect premiums for the self‑insured state employee health insurance program for sufficient pay periods during fiscal year 2012-2013 to generate $25,000,000 of state general fund savings. The department may determine which pay periods will not have a premium charged.� This premium holiday applies to all premiums, including employer, employee and retiree contributions.� For entities that pay premiums on a basis other than biweekly, the department shall calculate an equivalent decrease in premiums and reduce their premium collection by that amount.� On or before September 1, 2012, the department shall report to the joint legislative budget committee on its plans for implementing the premium holiday.

Sec. 136. Allocation of funds

For the purposes of allocating the appropriations made by Laws 2011, chapter 24, section 137, the appropriations may be allocated from the following funds, in addition to the funds listed in the appropriation:
drug and gang prevention resource center fund, children and family services training program fund, Arizona state hospital fund, aggregate mining reclamation fund, radiation regulatory fee fund, state treasurer's management fund, water resources fund and capital improvement fund.

Other Provisions

Sec. 137. 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. 138. 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 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 2012-2013 report by October 1, 2013 to the director of the joint legislative budget committee.� The reports shall compare the level of 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 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. 139. Filled FTE positions; reporting

By October 1, 2012, 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 FTE positions by fund source.� The number of filled, appropriated FTE positions reported shall be as of September 1, 2012.

Sec. 140. 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. 141. Interim reporting requirements

A. State general fund revenue for fiscal year 2011-2012, not including the beginning balance and including one-time revenues, is forecasted to be $8,645,992,200.

B. State general fund revenue for fiscal year 2012-2013, not including the beginning balance and including one-time revenues, is forecasted to be $8,693,355,700.

C. The executive branch shall provide to the joint legislative budget committee a preliminary estimate of the fiscal year 2011-2012 state general fund ending balance by September 15, 2012. 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.

D. 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 by October 15 of 2012 and 2013 as to whether that fiscal year's revenues and ending balance are expected to change by more than $50,000,000 from the budgeted projections.� The executive branch may also provide its own estimates to the joint legislative budget committee by October 15 of each year.

Sec. 142. 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. 143. 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. 144. 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.

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Bill Text: AZ HB2852 | 2012 | Fiftieth Legislature 2nd Regular | Engrossed

Arizona House Bill 2852 (Prior Session Legislation)

Total appropriation � department of

Total appropriation � department of

Total appropriation - auto theft authority����� $ 4,273,600���������������

Total appropriation � Arizona community

Total appropriation � department of

Total appropriation � department of

Total appropriation � state forester���������� $ 4,052,000

Total appropriation ‑ superior court���������� $ 91,543,400���������������

Total appropriation ‑ Arizona board of

Total appropriation � Arizona state

��������� university � Tempe and downtown

��������� Phoenix campuses�������������������� $625,407,800

Total appropriation - Arizona state

��������� university - East campus������������ $ 52,178,100

Total appropriation - Arizona state

��������� university - West campus������������ $ 55,753,900

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Total appropriation - auto theft authority�� $ 4,273,600��

Total appropriation � state forester�� $ 4,052,000

Total appropriation ‑ superior court�� $ 91,543,400��

�� university � Tempe and downtown

�� Phoenix campuses�� $625,407,800

�� university - East campus�� $ 52,178,100

�� university - West campus�� $ 55,753,900