Bill Text: AZ SB1001 | 2010 | Forty-ninth Legislature 7th Special | Engrossed
Bill Title: General appropriations; 2009-2010; 2010-2011.
Spectrum: Partisan Bill (Republican 1-0)
Status: (Introduced - Dead) 2010-03-11 - Senate Committee of the Whole action: Do Pass Amended [SB1001 Detail]
Download: Arizona-2010-SB1001-Engrossed.html
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Senate Engrossed |
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State of Arizona Senate Forty-ninth Legislature Seventh Special Session 2010
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SENATE BILL 1001 |
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AN ACT
amending Laws 2009, first regular session, chapter 11, section 111; amending Laws 2009, fifth special session, chapter 1, section 3; 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 2009-2010, 2010-2011 and 2011-2012; providing for certain reporting requirements.
(TEXT OF BILL BEGINS ON NEXT PAGE)
Be it enacted by the Legislature of the State of Arizona:
Section 1. Laws 2009, first regular session, chapter 11, section 111 is amended to read:
Sec. 111. Reductions and transfers; budget units; cash transfers
A. Notwithstanding any other law, in fiscal year 2009‑2010 a budget unit may request a cash transfer between its own funds from the state comptroller to comply with a reduction or transfer required by this act.
B. Monies transferred pursuant to subsection A of this section shall not be transferred to or from a budget unit's general fund appropriation.
C. Monies transferred pursuant to subsection A of this section shall not be transferred from the law enforcement and boating safety fund established by section 5‑383, Arizona Revised Statutes.
D. C. Before transferring any monies pursuant to subsection A of this section, the transfer must be reviewed by the joint legislative budget committee.
E. D. The state comptroller shall coordinate all activity with the governor's office of strategic planning and budgeting and shall notify the joint legislative budget committee staff of any cash transfers pursuant to this section. The state comptroller shall file a final report on all activities under this section with the joint legislative budget committee staff and the governor's office of strategic planning and budgeting no later than August 1, 2010.
Sec. 2. Laws 2009, fifth special session, chapter 1, section 3 is amended to read:
Sec. 3. Reductions and transfers; budget units; cash transfers
A. Notwithstanding any other law, in fiscal year 2009‑2010 a budget unit may request a cash transfer between its own funds from the state comptroller to comply with a reduction or transfer required by this act.
B. Monies transferred pursuant to subsection A of this section shall not be transferred to or from a budget unit's general fund appropriation.
C. Monies transferred pursuant to subsection A of this section shall not be transferred from the law enforcement and boating safety fund established by section 5‑383, Arizona Revised Statutes.
D. C. Before transferring any monies pursuant to subsection A of this section, the transfer must be reviewed by the joint legislative budget committee.
E. D. The state comptroller shall coordinate all activity with the governor's office of strategic planning and budgeting and shall notify the joint legislative budget committee staff of any cash transfers pursuant to this section. The state comptroller shall file a final report on all activities under this section with the joint legislative budget committee staff and the governor's office of strategic planning and budgeting no later than August 1, 2010.
Sec. 3. Subject to applicable laws, the sums or sources of revenue set forth in this act are appropriated for the fiscal years indicated and only from the funding sources listed for the purposes and objects specified. If monies from funding sources in this act are unavailable, no other funding source shall be used.
Sec. 4. BOARD OF ACCOUNTANCY
2010-11
FTE positions 13.0
Lump sum appropriation $ 1,902,400
Fund sources:
Board of accountancy fund $ 1,902,400
Sec. 5. ACUPUNCTURE BOARD OF EXAMINERS
2010-11
FTE positions 1.0
Lump sum appropriation $ 129,700
Fund sources:
Acupuncture board of examiners
fund $ 129,700
Sec. 6. DEPARTMENT OF ADMINISTRATION
2010-11
FTE positions 724.7
Operating lump sum appropriation $ 79,562,200
Utilities 7,975,600
County attorney immigration
enforcement 1,213,200
ENSCO 2,867,300
Human resources information
solution – certificate of
participation 4,749,700
Statewide telecommunications
management contract lease
payment 425,900
Risk management administrative
expenses 8,746,100
Risk management losses and
premiums 45,371,300
Workers' compensation losses
and premiums 30,112,300
State surplus property sales
proceeds 1,260,000
Total appropriation – department of
administration $182,283,600
Fund sources:
State general fund $ 17,404,400
Air quality fund 714,100
Automation operations fund 19,195,900
Capital outlay stabilization fund 17,411,800
Corrections fund 568,900
Federal surplus materials revolving
fund 453,400
Motor vehicle pool revolving fund 10,530,500
Personnel division fund 14,080,400
Risk management revolving fund 92,472,200
Special employee health insurance
trust fund 5,249,800
State surplus materials revolving
fund 2,406,000
Telecommunications fund 1,796,200
The $1,213,200 appropriated to the county attorney immigration enforcement line item shall be distributed to the county attorney of a county in this state having a population of one million five hundred thousand or more persons. The county attorney may enter into agreements with county sheriffs or other law enforcement agencies or jurisdictions for the purposes of implementing section 23-212, Arizona Revised Statutes. This appropriation is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations.
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 2010-2011. 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. Expenditures for all additional automation operation center projects above the $19,195,900 appropriation shall be subject to review by the joint legislative budget committee, following approval of the government information technology agency. Expenditures for each additional project shall not exceed the specific revenues of that project.
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 2010‑2011 are appropriated to the department. Before the expenditure of state surplus materials revolving fund receipts in excess of $1,260,000 in fiscal year 2010-2011, the department of administration shall report the intended use of monies to the joint legislative budget committee.
Sec. 7. OFFICE OF ADMINISTRATIVE HEARINGS
2010-11
FTE positions 12.0
Lump sum appropriation $ 948,800
Fund sources:
State general fund $ 934,300
Healthcare group fund 14,500
Sec. 8. DEPARTMENT OF AGRICULTURE
2010-11
FTE positions 217.2
Operating lump sum appropriation $ 11,656,900
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 $ 11,896,900
Fund sources:
State general fund $ 8,584,900
Aquaculture fund 9,200
Arizona protected native plant
fund 197,700
Citrus, fruit and vegetable
||revolving fund 1,028,700
Commercial feed fund 302,000
Dangerous plants, pests and
||diseases fund 40,000
State egg inspection fund 904,400
Fertilizer materials fund 307,700
Livestock custody fund 79,400
Pesticide fund 388,300
Seed law fund 54,600
Sec. 9. ARIZONA HEALTH CARE COST CONTAINMENT SYSTEM
2010-11
Administration
FTE positions 2,983.4
Operating lump sum appropriation $ 68,052,900
ADOA data center charges 5,717,500
DES eligibility 55,906,200
DES title XIX pass-through 352,500
Healthcare group administration
and reinsurance 5,246,100
Proposition 204 – AHCCCS
administration 5,060,100
Proposition 204 – DES eligibility 25,684,400
Total appropriation and expenditure
authority ‑ administration $166,019,700
Fund sources:
State general fund $ 63,602,300
Budget neutrality compliance
fund 3,117,300
Health care group fund 5,246,100
Expenditure authority 94,054,000
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.
Acute care
Capitation $2,116,152,000
Reinsurance 163,429,700
Fee-for-service 550,693,600
Medicare premiums 122,535,900
Breast and cervical cancer 1,802,700
Ticket to work 7,149,200
Medicare clawback payments 23,083,700
Proposition 204 – capitation 1,502,211,600
Proposition 204 – reinsurance 59,008,600
Proposition 204 – fee-for-service 198,977,800
Proposition 204 – medicare
premiums 19,486,100
Disproportionate share payments 4,702,300
Critical access hospitals 1,700,000
Rural hospital reimbursement 12,158,100
Total appropriation and expenditure
authority ‑ acute care $4,783,091,300
Fund sources:
State general fund $ 946,239,000
Tobacco tax and health care
fund – medically needy
account 38,295,800
Tobacco products tax fund ‑
emergency health services
account 19,222,900
Expenditure authority 3,779,333,600
The $4,702,300 appropriation for disproportionate share payments for fiscal year 2010-2011 made pursuant to section 36-2903.01, subsection P, Arizona Revised Statutes, includes $4,202,300 for the Maricopa county health care district and $500,000 for private qualifying disproportionate share hospitals.
Long-term care
Program lump sum appropriation $1,279,628,800
Medicare clawback payments 16,625,700
Board of nursing 209,700
Total appropriation and expenditure
authority – long-term care $1,296,464,200
Fund sources:
State general fund $ 159,412,600
Expenditure authority 1,137,051,600
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 2010-2011 nonfederal portion of the costs of providing long-term care system services is included in the expenditure authority fund source.
Total appropriation and expenditure
authority – Arizona health ______________
care cost containment system $6,245,575,200
Appropriated fund sources:
State general fund $1,169,253,900
Budget neutrality compliance fund 3,117,300
Health care group fund 5,246,100
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 5,010,439,200
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.
The amounts included in the proposition 204 - AHCCCS administration, proposition 204 - DES eligibility, proposition 204 - capitation, proposition 204 - reinsurance, proposition 204 - fee-for-service and proposition 204 ‑ medicare premiums special line items includes all available sources of funding consistent with section 36‑2901.01, subsection B, Arizona Revised Statutes.
Sec. 10. BOARD OF APPRAISAL
2010-11
FTE positions 4.5
Lump sum appropriation $ 624,200
Fund sources:
Board of appraisal fund $ 624,200
Sec. 11. ARIZONA COMMISSION ON THE ARTS
2010-11
FTE positions 9.5
Operating lump sum appropriation $ 607,500
Community service projects 72,600
Total appropriation ‑ Arizona commission
on the arts $ 680,100
Fund sources:
State general fund $ 680,100
Sec.|12. ATTORNEY GENERAL ‑ DEPARTMENT OF LAW
2010-11
FTE positions 592.9
Operating lump sum appropriation $ 43,870,300
State grand jury 179,000
Victims' rights 3,248,200
Risk management interagency
service agreement 9,037,400
Total appropriation ‑ attorney general ‑
department of law $ 56,334,900
Fund sources:
State general fund $ 17,887,400
Antitrust enforcement revolving
fund 242,800
Attorney general legal services
cost allocation fund 5,651,600
Collection enforcement revolving
fund 3,313,400
Consumer protection – consumer
fraud revolving fund 3,513,700
Interagency service agreements
fund 13,440,400
Risk management revolving fund 9,037,400
Victims' rights fund 3,248,200
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 $13,440,400 appropriated from the interagency service agreements fund in fiscal year 2010-2011, an additional $800,000 and 11 FTE positions are appropriated from the interagency service agreements fund in fiscal year 2010-2011 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. 13. AUTOMOBILE THEFT AUTHORITY
2010-11
FTE positions 6.0
Operating lump sum appropriation $ 632,700
Automobile theft authority grants 4,457,500
Reimbursable programs 50,000
Total appropriation - auto theft authority $ 5,140,200
Fund sources:
Automobile theft authority fund $ 5,140,200
The automobile theft authority shall submit a report to the joint legislative budget committee for review before expending any monies for the reimbursable programs line item. The agency shall also show sufficient funds collected to cover the expenses indicated in the report.
Automobile theft authority grants shall be awarded with consideration given to areas with greater automobile theft problems and shall be used to combat economic automobile theft operations.
The automobile theft authority shall pay seventy-five per cent of the personal services and employee related expenses for city and county sworn officers who participate in the Arizona vehicle theft task force.
Sec. 14. BOARD OF BARBERS
2010-11
FTE positions 4.0
Lump sum appropriation $ 351,000
Fund sources:
Board of barbers fund $ 351,000
Sec. 15. BOARD OF BEHAVIORAL HEALTH EXAMINERS
2010-11
FTE positions 17.0
Lump sum appropriation $ 1,453,200
Fund sources:
Board of behavioral health
||examiners fund $ 1,453,200
Sec. 16. STATE CAPITAL POSTCONVICTION PUBLIC DEFENDER OFFICE
2010-11
FTE positions 7.0
Lump sum appropriation $ 647,000
Fund sources:
State general fund $ 647,000
Sec. 17. STATE BOARD FOR CHARTER SCHOOLS
2010-11
FTE positions 9.0
Lump sum appropriation $ 823,900
Fund sources:
State general fund $ 823,900
Sec. 18. STATE BOARD OF CHIROPRACTIC EXAMINERS
2010-11
FTE positions 5.0
Lump sum appropriation $ 453,200
Fund sources:
Board of chiropractic examiners
||fund $ 453,200
Sec. 19. DEPARTMENT OF COMMERCE
2010-11
FTE positions 64.9
Operating lump sum appropriation $ 1,853,300
Arizona trade office in Sonora 25,000
International trade offices 1,670,600
Economic development matching funds 104,000
Main street 130,000
REDI matching grants 45,000
Rural economic development 340,100
Advertising and promotion 659,200
CEDC commission 197,900
National law center/free trade 200,000
Oil overcharge administration 185,700
Minority and women owned business 129,600
Small business advocate 127,000
Apprenticeship services 189,900
Total appropriation – department of
commerce $ 5,857,300
Fund sources:
State general fund $ 1,489,000
Bond fund 145,400
CEDC fund 3,769,100
Oil overcharge fund 185,700
State lottery fund 268,100
Sec. 20. ARIZONA COMMUNITY COLLEGES
2010-11
Equalization aid
Cochise $ 7,841,800
Graham 17,465,400
Navajo 6,624,000
Yuma/La Paz 2,938,300
Total - equalization aid $ 34,869,500
Operating state aid
Cochise $ 7,488,700
Coconino 2,679,400
Gila 658,400
Graham 4,243,900
Maricopa 45,327,400
Mohave 3,682,900
Navajo 3,590,000
Pima 15,942,100
Pinal 4,935,100
Yavapai 4,196,000
Yuma/La Paz 4,812,900
Total ‑ operating state aid $ 97,556,800
Rural county reimbursement subsidy $ 1,000,000
Total appropriation – Arizona community
colleges $133,426,300
Fund sources:
State general fund $133,426,300
Of the $1,000,000 appropriated to the rural county reimbursement subsidy line item, Apache county will receive $466,000, Greenlee county $382,800 and Santa Cruz county $151,200.
Sec. 21. REGISTRAR OF CONTRACTORS
2010-11
FTE positions 144.8
Operating lump sum appropriation $ 10,603,500
Office of administrative hearings
||costs 1,009,000
Incentive pay 113,700
Information management system 506,500
Total appropriation ‑ registrar of
contractors $ 12,232,700
Fund sources:
Registrar of contractors fund $ 12,232,700
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. 22. CORPORATION COMMISSION
2010-11
FTE positions 308.3
Operating lump sum appropriation $ 24,500,500
Corporation filings, same day
service 400,400
Utilities audits, studies,
investigations and hearings 380,000*
Total appropriation ‑ corporation commission $ 25,280,900
Fund sources:
State general fund $ 589,800
Arizona arts trust fund 51,800
Investment management regulatory
||and enforcement fund 711,800
Public access fund 6,069,800
Securities regulatory and
enforcement fund 4,408,400
Utility regulation revolving fund 13,449,300
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 2010-2011 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. 23. DEPARTMENT OF CORRECTIONS
2010-11
FTE positions 10,015.2
Operating lump sum appropriation $789,171,800
County jail beds 0
New state prison beds 67,861,700
Private prison per diem 133,442,000
Provisional beds 8,359,600
Total appropriation – department of
corrections $998,835,100
Fund sources:
State general fund $955,182,000
State education fund for
correctional education 507,500
Alcohol abuse treatment fund 554,400
Penitentiary land fund 979,200
State charitable, penal and
reformatory institutions
land fund 360,000
Corrections fund 29,017,600
Transition office fund 180,000
Transition program drug treatment
fund 555,000
Prison construction and operations
fund 11,499,400
It is the intent of the legislature that the department contract with county jails for the purposes of housing inmates committed to the department if the county agrees to contract at a per diem rate that shall not exceed $50.00.
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 additional 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 30th 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.
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 $507,500, the state department of corrections shall report the intended use of the monies to the director of the joint legislative budget committee.
Sec. 24. COSMETOLOGY BOARD
2010-11
FTE positions 24.5
Lump sum appropriation $ 1,759,500
Fund sources:
Board of cosmetology fund $ 1,759,500
Sec. 25. ARIZONA CRIMINAL JUSTICE COMMISSION
2010-11
FTE positions 8.0
Operating lump sum appropriation $ 402,500
State aid to county attorneys 1,052,500
State aid to indigent defense 775,200
Victim compensation and assistance 4,100,000
Total appropriation – Arizona criminal
justice commission $ 6,330,200
Fund sources:
Criminal justice enhancement fund $ 628,600
Drug and gang prevention resource
center fund 235,200
Victim compensation and assistance
||fund 3,792,500
State aid to county attorneys fund 973,600
State aid to indigent defense fund 700,300
All victim compensation and assistance receipts received by the Arizona criminal justice commission in excess of $3,792,500 in fiscal year 2010-2011 are appropriated to the crime victims program. Before the expenditure of any victim compensation and assistance receipts in excess of $3,792,500 in fiscal year 2010-2011, the Arizona criminal justice commission shall report the intended use of the monies to the joint legislative budget committee.
All state aid to indigent defense fund receipts received by the Arizona criminal justice commission in excess of $700,300 in fiscal year 2010-2011 are appropriated to the state aid to indigent defense program. Before the expenditure of any state aid to indigent defense receipts in excess of $700,300 in fiscal year 2010-2011, the Arizona criminal justice commission shall report the intended use of the monies to the joint legislative budget committee.
All state aid to the county attorneys fund receipts received by the Arizona criminal justice commission in excess of $973,600 in fiscal year 2010-2011 are appropriated to the state aid to the county attorney program. Before the expenditure of any state aid to the county attorney fund receipts in excess of $973,600, the Arizona criminal justice commission shall report the intended use of the monies to the joint legislative budget committee.
Sec. 26. ARIZONA STATE SCHOOLS FOR THE DEAF AND THE BLIND
2010-11
FTE positions 572.2
Administration/statewide $ 4,140,300
Phoenix day school for the deaf 8,718,700
Tucson campus 17,141,400
Regional cooperatives 1,073,000
Preschool/outreach programs 4,263,600
School bus replacement 738,000
Total appropriation – Arizona state schools
for the deaf and the blind $ 36,075,000
Fund sources:
State general fund $ 21,268,400
Arizona state schools for the
deaf and the blind fund 14,806,600
Before the expenditure of any Arizona state schools for the deaf and the blind fund monies in excess of $14,806,600 in fiscal year 2010-2011, 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. 27. COMMISSION FOR THE DEAF AND THE HARD OF HEARING
2010-11
FTE positions 15.0
Lump sum appropriation $ 3,997,200
Fund sources:
Telecommunication fund for
||the deaf $ 3,997,200
Sec. 28. STATE BOARD OF DENTAL EXAMINERS
2010-11
FTE positions 11.0
Lump sum appropriation $ 1,166,400
Fund sources:
Dental board fund $ 1,166,400
Sec. 29. DRUG AND GANG PREVENTION RESOURCE CENTER
2010-11
FTE positions 6.3
Lump sum appropriation $ 344,400
Fund sources:
Intergovernmental agreements
and grants $ 344,400
Sec. 30. DEPARTMENT OF ECONOMIC SECURITY
2010-11
Agencywide operating
FTE positions 5,473.4
Operating lump sum $300,047,300
Fund sources:
State general fund $190,253,200
Federal child care and
development fund block grant 11,752,500
Federal temporary assistance for
needy families block grant 22,614,900
Public assistance collections
fund 337,200
Special administration fund 24,400
Spinal and head injuries trust
fund 547,300
Statewide cost allocation plan
fund 1,000,000
Federal Reed act grant 3,524,200
Children and family services
training program fund 209,600
Child support enforcement
administration fund 12,745,900
Workforce investment act grant 2,300,200
Expenditure authority 54,737,900
Administration
Finger imaging $ 589,400
Attorney general legal services 902,900
Total – administration $ 1,492,300
Fund sources:
State general fund $ 1,087,900
Federal child care and
development fund block grant 17,300
Federal temporary assistance for
||needy families block grant 296,700
Public assistance collections fund 90,400
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.
In accordance with section 38-654, Arizona Revised Statutes, the department of economic security shall transfer to the department of administration for deposit in the special employee health insurance trust fund any unexpended state general fund monies at the end of each fiscal year appropriated for employer health insurance contributions.
Aging and community services
Adult services $ 12,924,100
Community and emergency services 4,549,000
Coordinated hunger 1,754,600
Coordinated homeless 2,522,600
Domestic violence prevention 12,123,700
Total – aging and community services $ 33,874,000
Fund sources:
State general fund $ 18,334,800
Federal temporary assistance
||for needy families block grant 13,319,200
Domestic violence shelter fund 2,220,000
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, 2010. The report shall include, at a minimum, the amount of monies available and the state fiscal agent receiving those monies.
Benefits and medical eligibility
Temporary assistance for needy
families cash benefits $ 85,985,000
Tribal pass-through funding 4,680,300
Tuberculosis control payments 12,200
Total – benefits and medical
eligibility $ 90,677,500
Fund sources:
State general fund $ 2,440,700
Federal temporary assistance for
needy families block grant 88,236,800
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 cashflow 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
County participation $ 8,600,200
Attorney general legal services 9,607,800
Total appropriation and expenditure
authority – child support
enforcement $ 18,208,000
Fund sources:
State general fund $ 678,400
Child support enforcement
||administration fund 3,656,800
Expenditure authority 13,872,800
All state share of retained earnings, fees and federal incentives above $16,402,700 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 division of child support enforcement shall report the intended use of the monies to the joint legislative budget committee.
Children, youth and families
Adoption services $ 55,244,600
Attorney general legal services 10,910,600
Children support services 57,971,700
Comprehensive medical and dental
||program 1,757,000
Child protective services appeals 698,200
CPS emergency placement 4,527,200
Foster care placement 20,912,600
Independent living maintenance 2,979,200
Joint substance abuse 6,138,900
Permanent guardianship subsidy 8,815,300
CPS residential placement 15,424,500
Total – children, youth and families $185,379,800
Fund sources:
State general fund $109,997,800
Child abuse prevention fund 1,459,100
Federal temporary assistance for
||needy families block grant 73,922,900
Of the amounts appropriated for children support services, CPS emergency placement, CPS residential placement and foster care placement, $22,613,100 is appropriated from the federal temporary assistance for needy families block grant to the social services block grant for deposit in the following line items in the following amounts:
Children support services 5,371,700
CPS emergency placement 2,333,700
CPS residential placement 9,833,300
Foster care placement 5,074,400
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
Case management - title XIX $ 40,099,300
Home and community based
services - title XIX 648,923,600
Institutional services - title XIX 16,575,700
Medical services 147,324,200
Arizona training program at
||Coolidge - title XIX 16,545,300
Medicare clawback payments 1,766,300
Case management - state-only 3,855,500
Home and community based
services - state-only 14,464,200
State-funded long-term care
services 26,529,100
Arizona early intervention program 1,093,700
Total appropriation and expenditure
authority – developmental
disabilities $917,176,900
Fund sources:
State general fund $259,832,000
Long-term care system fund 30,519,400
Expenditure authority 626,825,500
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 2010-2011 to the president of the senate, the speaker of the house of representatives, the chairpersons of the senate and house of representatives appropriations committees and the director of the joint legislative budget committee and the 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, 2011.
All monies in the long-term care system fund unexpended and unencumbered at the end of fiscal year 2010-2011 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 of economic security 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.
For fiscal year 2010-2011, the department of economic security shall not increase reimbursement rates for community service providers and independent service agreement providers contracting with the division of developmental disabilities.
Employment and rehabilitation services
JOBS $ 13,005,600
Day care subsidy 103,613,900
Transitional child care 36,193,000
Vocational rehabilitation services 3,299,100
Assistive technology 200,000
Independent living rehabilitation
services 1,589,400
Workforce investment act – local
governments 48,040,600
Workforce investment act –
discretionary 3,614,000
Total – employment and rehabilitation
services $209,555,600
Fund sources:
State general fund $ 8,908,600
Federal child care and
development block grant 118,678,800
Federal temporary assistance for
needy families block grant 25,874,600
Special administration fund 1,110,900
Spinal and head injuries trust
fund 1,328,100
Workforce investment act grant 53,654,600
Of the $103,613,900 appropriated for day care subsidy, $80,586,900 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 discretionary monies that are received by this state in excess of $3,614,000 are appropriated to the workforce investment act – discretionary line item. Before the expenditure of these increased monies, the department of economic security shall report the intended use of monies above $3,614,000 to the joint legislative budget committee.
All federal workforce investment act monies for local governments that are received by this state in excess of $48,040,600 are appropriated to the workforce investment act – local governments line item. Before the expenditure of these increased monies, the department of economic security shall report the intended use of monies above $48,040,600 to the joint legislative budget committee.
Total appropriation – department of
economic security $1,756,411,400
Fund sources:
State general fund $591,533,400
Federal child care and
development fund block grant 130,448,600
Federal temporary assistance for
needy families block grant 224,265,100
Public assistance collections
fund 427,600
Special administration fund 1,135,300
Spinal and head injuries trust
fund 1,875,400
Statewide cost allocation plan
fund 1,000,000
Federal Reed act grant 3,524,200
Child abuse prevention fund 1,459,100
Children and family services
training program fund 209,600
Child support enforcement
administration fund 16,402,700
Domestic violence shelter fund 2,220,000
Long-term care system fund 30,519,400
Workforce investment act grant 55,954,800
Expenditure authority 695,436,200
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 (1) potential shortfalls in entitlement programs, and (2)||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.
Sec. 31. STATE BOARD OF EDUCATION AND SUPERINTENDENT OF PUBLIC INSTRUCTION
2010-11
Administration
FTE positions 66.5
Lump sum appropriation $ 6,055,600
Fund sources:
State general fund $ 6,055,600
The 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.
Formula programs
FTE positions 24.0
Operating lump sum appropriation $ 1,742,900
Basic state aid $2,184,661,800
Fund sources:
State general fund $2,138,186,300
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 2010-2011.
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 $10,000,000 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 419,264,000
Special education fund 35,242,100
Other state aid to districts 983,900
Total – formula programs $2,641,894,700
Fund sources:
State general fund $2,595,419,200
Permanent state school fund 46,475,500
Nonformula programs
FTE positions 93.0
Operating lump sum appropriation $ 819,000
Achievement testing 10,237,100
Fund sources:
State general fund $ 3,237,100
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.
English learner administration 4,110,300
The appropriated amount is to be used by the department of education to provide English language acquisition services for the purposes of section 15‑756.07, Arizona Revised Statutes, and for the costs of providing English language proficiency assessments, scoring and ancillary materials as prescribed by the department of education to school districts and charter schools for the purposes of title 15, chapter 7, article 3.1, Arizona Revised Statutes. The department of education may use a portion of the appropriated amount to hire staff or contract with a third party to carry out the purposes of section 15-756.07, Arizona Revised Statutes. Notwithstanding section 41‑192, Arizona Revised Statutes, the superintendent of public instruction also may use a portion of the appropriated amount to contract with one or more private attorneys to provide legal services in connection with the case of Flores v. State of Arizona, No. CIV 92-596-TUC-RCC.
Arizona structured English immersion
fund 8,791,400
State block grant for vocational
education 11,492,700
Teacher certification 1,784,800
Monies collected by the department of education for teacher certification fees, as authorized by section 15-531, paragraphs 1 and 2, Arizona Revised Statutes, shall be deposited in a teacher certification fund for use in funding costs of the teacher certification program.
Total – nonformula programs $ 37,235,300
Fund sources:
State general fund $ 28,317,600
Proposition 301 fund 7,000,000
Teacher certification fund 1,917,700
State board of education
FTE positions 9.0
Lump sum appropriation $ 913,000
Fund sources:
State general fund $ 547,100
Teacher certification fund 365,900
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 ______________
$2,686,098,600
Fund sources:
State general fund $2,630,339,500
Proposition 301 fund 7,000,000
Permanent state school fund 46,475,500
Teacher certification fund 2,283,600
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 provide the joint legislative budget committee staff and the governor's office of strategic planning and budgeting with an electronic spreadsheet or database copy of data included in the apor55-1 report for that apportionment for each school district and the char55-1 report for that apportionment for each charter school.
Sec. 32. DEPARTMENT OF EMERGENCY AND MILITARY AFFAIRS
2010-11
FTE positions 78.1
Administration $ 1,611,000
Emergency management 896,400
Military affairs 2,727,500
Project challenge 1,594,600
Total appropriation – department of
emergency and military affairs $ 6,829,500
Fund sources:
State general fund $ 6,696,800
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 2010-2011 monies remaining unexpended and unencumbered on October 31, 2011, revert to the state general fund.
Sec. 33. DEPARTMENT OF ENVIRONMENTAL QUALITY
2010-11
FTE positions 467.4
Operating lump sum appropriation $ 38,025,600
Emissions control contractor
payment 27,639,600
Total appropriation – department of
environmental quality $ 65,665,200
Fund sources:
Air permits administration fund $ 5,252,000
Air quality fund 4,763,800
Clean water revolving fund 5,000,000
Emissions inspection fund 33,116,600
Hazardous waste management fund 740,900
Indirect cost recovery fund 10,382,700
Solid waste fee fund 1,038,700
Underground storage tank
revolving fund 22,000
Used oil fund 138,300
Water quality fee fund 5,210,200
Pursuant to section 49-282, Arizona Revised Statutes, the department of environmental quality shall submit a fiscal year 2011-2012 budget for the water quality assurance revolving fund before September 1, 2010, 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 2010-2011 report shall be submitted to the joint legislative budget committee by September 1, 2010. This budget shall specify the monies budgeted for each listed site during fiscal year 2010‑2011. In addition, the department and the advisory board shall prepare and submit to the joint legislative budget committee, by October 2, 2010, 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 2009-2010, whether the current stage of remediation is anticipated to be completed in fiscal year 2010-2011 and the anticipated stage of remediation at each listed site at the end of fiscal year 2010-2011, assuming fiscal year 2010-2011 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 $5,252,000 in fiscal year 2010-2011 are appropriated to the department. Before the expenditure of air permits administration receipts in excess of $5,252,000 in fiscal year 2010-2011, 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 $10,382,700 in fiscal year 2010-2011 are appropriated to the department. Before the expenditure of indirect cost recovery fund receipts in excess of $10,382,700 in fiscal year 2010-2011, the department of environmental quality shall report the intended use of the monies to the joint legislative budget committee.
Sec. 34. OFFICE OF EQUAL OPPORTUNITY
2010-11
FTE positions 4.0
Lump sum appropriation $ 196,600
Fund sources:
State general fund $ 196,600
Sec. 35. STATE BOARD OF EQUALIZATION
2010-11
FTE positions 7.0
Lump sum appropriation $ 674,500
Fund sources:
State general fund $ 674,500
Sec. 36. BOARD OF EXECUTIVE CLEMENCY
2010-11
FTE positions 14.0
Lump sum appropriation $ 880,200
Fund sources:
State general fund $ 880,200
Sec. 37. ARIZONA EXPOSITION AND STATE FAIR BOARD
2010-11
FTE positions 184.0
Lump sum appropriation $ 11,153,000
Fund sources:
Arizona exposition and state
fair fund $ 11,153,000
Sec. 38. DEPARTMENT OF FINANCIAL INSTITUTIONS
2010-11
FTE positions 55.1
Lump sum appropriation $ 3,778,200
Fund sources:
State general fund $ 2,973,000
Financial services fund 805,200
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. 39. DEPARTMENT OF FIRE, BUILDING AND LIFE SAFETY
2010-11
FTE positions 47.0
Lump sum appropriation $ 2,007,800
Fund sources:
State general fund $ 2,007,800
Sec. 40. STATE FORESTER
2010-11
FTE positions 52.0
Operating lump sum appropriation $ 2,196,100
Environmental county grants 75,000
Inmate fire crews 741,900
Total appropriation – state forester $ 3,013,000
Fund sources:
State general fund $ 3,013,000
Sec. 41. STATE BOARD OF FUNERAL DIRECTORS AND EMBALMERS
2010-11
FTE positions 4.0
Lump sum appropriation $ 351,200
Fund sources:
Board of funeral directors and
||embalmers fund $ 351,200
Sec. 42. GAME AND FISH DEPARTMENT
2010-11
FTE positions 273.5
Operating lump sum appropriation $ 33,639,700
Pittman ‑ Robertson/Dingell –
Johnson act 3,808,000
Performance incentive pay program 346,800*
Lower Colorado multispecies
conservation 350,000
Watercraft grant program 250,000
Watercraft safety education program 1,175,000
Total appropriation ‑ game and fish
department $ 39,569,500
Fund sources:
Game and fish fund $ 34,489,300
Waterfowl conservation fund 43,400
Wildlife endowment fund 16,000
Watercraft licensing fund 4,688,800
Game, nongame, fish and
endangered species fund 332,000
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 $46,800 from the watercraft licensing fund in fiscal year 2010-2011 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. 43. DEPARTMENT OF GAMING
2010-11
FTE positions 123.0
Operating lump sum appropriation $ 8,111,000
Casino operations certification 1,986,200
Problem gambling 2,102,400
Total appropriation – department of gaming $ 12,199,600
Fund sources:
Tribal-state compact fund $ 1,986,200
Arizona benefits fund 9,913,400
State lottery fund 300,000
Sec. 44. ARIZONA GEOLOGICAL SURVEY
2010-11
FTE positions 10.3
Lump sum appropriation $ 801,400
Fund sources:
State general fund $ 801,400
Sec. 45. GOVERNMENT INFORMATION TECHNOLOGY AGENCY
2010-11
FTE positions 23.0
Operating lump sum appropriation $ 6,203,600
Statewide information security
and privacy office 871,700
Public safety communications 818,700
Total appropriation – government information
technology agency $ 7,894,000
Fund sources:
State general fund $ 757,300
Information technology fund 3,236,700
State web portal fund 3,900,000
Sec. 46. OFFICE OF THE GOVERNOR
2010-11
Lump sum appropriation $ 7,043,900*
Fund sources:
State general fund $ 7,043,900
Included in the lump sum appropriation of $7,043,900 for fiscal year 2010-2011 is $10,000 for the purchase of mementos and items for visiting officials.
Sec. 47. GOVERNOR'S OFFICE OF STRATEGIC PLANNING AND BUDGETING
2010-11
FTE positions 22.0
Lump sum appropriation $ 1,993,500*
Fund sources:
State general fund $ 1,993,500
Sec. 48. DEPARTMENT OF HEALTH SERVICES
2010-11
Agencywide operating
FTE positions 1,632.1
Operating lump sum appropriation $ 87,039,500
Fund source:
State general fund $ 53,815,600
Arizona state hospital fund 7,879,300
Arizona state hospital land
earnings fund 1,150,000
Capital outlay stabilization fund 1,578,000
Emergency medical services
operating fund 1,046,700
Indirect cost fund 7,827,500
Newborn screening program fund 478,600
Expenditure authority 13,263,800
Administration
Assurance and licensure $ 10,802,900
Attorney general legal services 421,200
Total appropriation and expenditure
authority – administration $ 11,224,100
Fund sources:
State general fund $ 371,200
Health services licensing fund 8,656,100
Federal child care and development
fund block grant 832,200
Emergency medical services
operating fund 50,000
Hearing and speech professionals
fund 321,900
Nursing care institution resident
protection revolving fund 38,000
Expenditure authority 954,700
Public health
AIDS reporting and surveillance $ 1,000,000
Alzheimer's disease research 1,125,000
Arizona statewide immunization
information system 220,400
County tuberculosis provider
care and control 591,700
EMS operations 2,405,500
Laboratory services 4,686,700
Loan repayment 650,000
Poison control centers funding 990,000
Renal and nonrenal disease management 198,000
Scorpion antivenom 120,000
Trauma advisory board 405,400
Vital records maintenance 433,700
Total – public health $ 12,826,400
Fund sources:
State general fund $ 6,996,600
Emergency medical services
operating fund 3,460,900
Environmental laboratory licensure
revolving fund 935,200
Tobacco tax and health care
fund – health research account 1,000,000
Vital records electronic systems
fund 433,700
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.
The department of health services shall distribute the entire appropriation for Alzheimer's disease research to grant recipients by September 30, 2010.
Family health
Adult cystic fibrosis $ 105,200
AHCCCS - children's rehabilitative
services 86,106,400
Breast and cervical cancer
and bone density screening 1,348,600
Child fatality review team 246,300
Folic acid 400,000
High risk perinatal services 2,543,400
Medicaid special exemption
payments 1,722,100
Newborn screening program 6,334,100
Total appropriation and expenditure
authority – family health $ 98,806,100
Fund sources:
State general fund $ 29,020,100
Child fatality review fund 99,100
Emergency medical services
operating fund 597,200
Newborn screening program fund 6,334,100
Tobacco tax and health care
fund – medically needy account 400,000
Expenditure authority 62,355,600
The department of health services may transfer up to $350,000 in revenues from the indirect cost fund to the Arizona health care cost containment system administration for the purpose of meeting indirect cost state match requirements related to AHCCCS - children's rehabilitative services program.
Behavioral health
Children's behavioral health state
match for title XIX $503,477,600
Crisis services 16,391,100
Medicaid special exemption
payments 25,677,100
Medicare clawback payments 8,581,500
Mental health and substance abuse
state match for title XIX 129,527,600
Nontitle XIX prescription medication 40,154,900
Proposition 204 – administration 6,680,600
Proposition 204 – children's
behavioral health services 9,820,400
Proposition 204 – general mental
health and substance abuse 160,675,200
Proposition 204 – seriously
mentally ill services 227,530,600
Seriously mentally ill state match
for title XIX 181,820,100
Supported housing 5,324,800
Contract compliance 4,861,800
Total appropriation and expenditure
authority – behavioral health $1,320,523,300
Fund sources:
State general fund $ 384,584,700
Substance abuse services fund 2,250,000
Tobacco tax and health care
fund – medically needy account 34,767,000
Expenditure authority 898,921,600
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, proposition 204 – children's behavioral health services, proposition 204 ‑ general mental health and substance abuse and proposition 204 ‑ seriously mentally ill services special line items include all available sources of funding consistent with section 36-2901.01, subsection B, Arizona Revised Statutes.
Arizona state hospital
Arizona state hospital forensic
unit debt service $ 3,111,700
Community placement treatment 1,130,700
Sexually violent persons 9,888,400
Total – Arizona state hospital $ 14,130,800
Fund sources:
State general fund $ 10,850,600
Arizona state hospital fund 3,280,200
Total appropriation and expenditure
authority – department of ______________
health services $1,544,550,200
Fund sources:
State general fund $ 485,638,800
Arizona state hospital fund 11,159,500
Arizona state hospital land
earnings fund 1,150,000
Capital outlay stabilization fund 1,578,000
Federal child care development
fund block grant 832,200
Child fatality review fund 99,100
Emergency medical services
operating fund 5,154,800
Environmental laboratory licensure
revolving fund 935,200
Health services licensing fund 8,656,100
Hearing and speech professionals
fund 321,900
Indirect cost fund 7,827,500
Newborn screening program fund 6,812,700
Nursing care institutional resident
protection revolving fund 38,000
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 433,700
Expenditure authority 975,495,700
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 the AHCCCS ‑ children's rehabilitative services line item and any title XIX 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.
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.
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 (1) potential shortfalls in programs, (2) 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 (3) total expenditure authority of the month and year‑to‑date for seriously mentally ill state match for title XIX, seriously mentally ill nontitle XIX, children's behavioral health services, children's behavioral health state match for title XIX, mental health nontitle XIX, substance abuse nontitle XIX.
Sec. 49. ARIZONA HISTORICAL SOCIETY
2010-11
FTE positions 50.9
Operating lump sum appropriation $ 2,092,100
Field services and grants 65,000
Papago park museum 1,907,800
Total appropriation - Arizona historical
society $ 4,064,900
Fund sources:
State general fund $ 3,870,700
Capital outlay stabilization fund 194,200
Sec. 50. PRESCOTT HISTORICAL SOCIETY
2010-11
FTE positions 13.0
Lump sum appropriation $ 692,000
Fund sources:
State general fund $ 692,000
Sec. 51. BOARD OF HOMEOPATHIC AND INTEGRATED MEDICINE EXAMINERS
2010-11
FTE positions 1.0
Lump sum appropriation $ 117,900
Fund sources:
Board of homeopathic and
integrated medicine
examiners' fund $ 117,900
Sec. 52. DEPARTMENT OF HOUSING
2010-11
FTE positions 11.0
Lump sum appropriation $ 949,600
Fund sources:
Housing trust fund $ 949,600
Sec. 53. INDEPENDENT REDISTRICTING COMMISSION
2010-11
Lump sum appropriation $ 500,000
Fund sources:
State general fund $ 500,000
This appropriation 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 payment of fees, costs and expenses of the commission revert to the state general fund.
Sec. 54. ARIZONA COMMISSION OF INDIAN AFFAIRS
2010-11
FTE positions 3.0
Lump sum appropriation $ 63,800
Fund sources:
State general fund $ 63,800
Sec. 55. INDUSTRIAL COMMISSION OF ARIZONA
2010-11
FTE positions 279.0
Lump sum appropriation $ 19,983,100
Fund sources:
Industrial commission
administrative fund $ 19,983,100
Sec. 56. DEPARTMENT OF INSURANCE
2010-11
FTE positions 90.5
Lump sum appropriation $ 5,625,800
Fund sources:
State general fund $ 5,625,800
Sec. 57. ARIZONA JUDICIARY
2010-11
Supreme court
FTE positions 169.0
Operating lump sum appropriation $ 16,639,900
Automation 12,255,800
Case and cash management system 3,517,300
County reimbursements 187,900
Court appointed special advocate 3,551,900
Domestic relations 545,600
Foster care review board 2,626,400
Commission on judicial conduct 434,800
Judicial nominations and
performance review 333,800
Model court 447,600
Photo radar enforcement 4,056,600
State aid 5,982,900
Total appropriation – supreme court $ 50,580,500
Fund sources:
State general fund $ 17,262,100
Confidential intermediary and
fiduciary fund 488,700
Court appointed special advocate
fund 3,449,900
Criminal justice enhancement fund 3,037,400
Defensive driving school fund 5,331,000
Judicial collection enhancement
fund 14,009,300
Photo enforcement fund 4,056,600
State aid to the courts fund 2,945,500
By September 1, 2010, 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, 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 any 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.
Court of appeals
FTE positions 134.8
Division I $ 9,741,400
Division II $ 4,322,100
Total appropriation – court of appeals $ 14,063,500
Fund sources:
State general fund $ 14,063,500
Of the 134.8 FTE positions for fiscal year 2010-2011, 98.4 FTE positions are for Division I and 36.4 FTE positions are for Division II.
Superior court
FTE positions 231.5
Judges compensation $ 7,349,500
Adult standard probation 13,566,300
Adult intensive probation 10,772,000
Community punishment 2,320,400
Interstate compact 650,900
Drug court 1,013,600
Juvenile standard probation 4,614,300
Juvenile intensive probation 9,189,900
Juvenile treatment services 22,358,900
Juvenile family counseling 660,400
Juvenile crime reduction 5,155,500
Probation surcharge 5,032,100
Juvenile diversion consequences 9,024,900
Special water master 20,000
Total appropriation ‑ superior court $91,728,700
Fund sources:
State general fund $ 79,220,700
Criminal justice enhancement fund 6,975,900
Drug treatment and education fund 500,000
Judicial collection enhancement
fund 5,032,100
Of the 231.5 FTE positions, 176 FTE positions represent superior court judges. One‑half of their salaries are provided by state general fund appropriations pursuant to 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 probation services - treatment services and juvenile diversion consequences may be retained and expended by the supreme court to administer the programs established by section 8‑322, Arizona Revised Statutes, and to conduct evaluations as needed. The remaining portion of the treatment services and juvenile diversion consequences programs shall be deposited in the juvenile probation 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, 2010, the administrative office of the courts shall report to the joint legislative budget committee the fiscal year 2009-2010 actual, fiscal year 2010-2011 estimated and fiscal year 2011-2012 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 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 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 $156,372,700
Fund sources:
State general fund $110,546,300
Confidential intermediary and
fiduciary fund 488,700
Court appointed special advocate
fund 3,449,900
Criminal justice enhancement fund 10,013,300
Defensive driving school fund 5,331,000
Drug treatment and education fund 500,000
Judicial collection enhancement
fund 19,041,400
Photo enforcement fund 4,056,600
State aid to the courts fund 2,945,500
Sec. 58. DEPARTMENT OF JUVENILE CORRECTIONS
2010-11
FTE positions 1,001.7
Lump sum appropriation $ 62,266,800
Fund sources:
State general fund $ 58,331,200
State charitable, penal and
reformatory institutions
land fund 1,098,600
Criminal justice enhancement fund 556,000
State education fund for committed
youth 2,281,000
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. 59. STATE LAND DEPARTMENT
2010-11
FTE positions 152.9
Operating lump sum appropriation $ 12,763,900
Natural resource conservation
districts 650,000
CAP user fees 385,000
Due diligence fund 500,000
Total appropriation ‑ state land department $ 14,298,900
Fund sources:
State general fund $ 3,718,500
Environmental special plate fund 260,000
Due diligence fund 500,000
Trust land management fund 9,820,400
The appropriation includes $385,000 for central Arizona project user fees in fiscal year 2010-2011. For fiscal year 2010-2011, 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 2010-2011, $30,000 shall be used to provide grants to natural resource conservation districts environmental education centers.
Sec. 60. LAW ENFORCEMENT MERIT SYSTEM COUNCIL
2010-11
FTE positions 1.0
Lump sum appropriation $ 71,900
Fund sources:
State general fund $ 71,900
Sec. 61. LEGISLATURE
2010-11
Senate
Lump sum appropriation $ 8,244,800*
Fund sources:
State general fund $ 8,244,800
Included in the lump sum appropriation of $8,244,800 for fiscal year 2010-2011 is $1,000 for the purchase of mementos and items for visiting officials.
House of representatives
Lump sum appropriation $ 13,000,900*
Fund sources:
State general fund $ 13,000,900
Included in the lump sum appropriations of $13,000,900 for fiscal year 2010-2011 is $1,000 for the purchase of mementos and items for visiting officials.
Legislative council
FTE positions 42.8
Operating lump sum appropriation $ 4,303,400
Ombudsman-citizens aide office 552,800
Total appropriation – legislative
council $ 4,856,200*
Fund sources:
State general fund $ 4,856,200
Joint legislative budget committee
FTE positions 29.0
Lump sum appropriation $ 2,548,300*
Fund sources:
State general fund $ 2,548,300
Auditor general
FTE positions 199.4
Lump sum appropriation $ 16,546,700*
Fund sources:
State general fund $ 16,546,700
Sec. 62. DEPARTMENT OF LIQUOR LICENSES AND CONTROL
2010-11
FTE positions 42.2
Lump sum appropriation $ 2,647,800
Fund sources:
Liquor licenses fund $ 2,647,800
Sec. 63. ARIZONA STATE LOTTERY COMMISSION
2010-11
FTE positions 104.0
Operating lump sum appropriation $ 7,839,500
Sales incentive program 50,000
Advertising 16,000,000
Total appropriation ‑ Arizona state
lottery commission $ 23,889,500
Fund source:
State lottery fund $ 23,889,500
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 $12,451,000 in fiscal year 2010-2011.
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 $7,717,100, or 3.7 per cent of actual online ticket sales in fiscal year 2010-2011.
An amount equal to 6.5 per cent of gross lottery game sales is appropriated for payment of sales commissions to ticket retailers. An additional amount of 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 $37,147,000 in fiscal year 2010‑2011.
Sec. 64. ARIZONA MEDICAL BOARD
2010-11
FTE positions 58.5
Lump sum appropriation $ 5,853,400
Fund sources:
Arizona medical board fund $ 5,853,400
The Arizona medical board may use up to seven per cent of the Arizona medical board fund balance remaining at the end of each fiscal year for a performance based incentive program the following fiscal year based on the program established by section 38-618, Arizona Revised Statutes.
Sec. 65. BOARD OF MEDICAL STUDENT LOANS
2010-11
Medical student financial
assistance $ 431,900
Fund sources:
State general fund $ 402,900
Medical student loan fund 29,000
Sec. 66. STATE MINE INSPECTOR
2010-11
FTE positions 14.0
Operating lump sum appropriation $ 979,700
Abandoned mines safety fund deposit 182,000
Aggregate mined land reclamation 114,000
Total appropriation - state mine inspector $ 1,275,700
Fund sources:
State general fund $ 1,161,700
Aggregate mining reclamation fund 114,000
All aggregate mining reclamation fund receipts received by the state mine inspector in excess of $114,000 in fiscal year 2010-2011 are appropriated to the aggregate mined land reclamation line item. Before the expenditure of any aggregate mining reclamation fund receipts in excess of $114,000 in fiscal year 2010-2011, the state mine inspector shall report the intended use of the monies to the joint legislative budget committee.
Sec. 67. DEPARTMENT OF MINES AND MINERAL RESOURCES
2010-11
FTE positions 7.0
Lump sum appropriation $ 828,500
Fund sources:
State general fund $ 828,500
Sec. 68. NATUROPATHIC PHYSICIANS MEDICAL BOARD
2010-11
FTE positions 7.0
Lump sum appropriation $ 604,800
Fund sources:
Naturopathic physicians medical
||board fund $ 604,800
Sec. 69. ARIZONA NAVIGABLE STREAM ADJUDICATION COMMISSION
2010-11
FTE positions 2.0
Lump sum appropriation $ 136,300
Fund sources:
State general fund $ 136,300
Sec. 70. ARIZONA STATE BOARD OF NURSING
2010-11
FTE positions 40.2
Lump sum appropriation $ 4,153,900
Fund sources:
Board of nursing fund $ 4,153,900
Sec. 71. BOARD OF EXAMINERS OF NURSING CARE INSTITUTION ADMINISTRATORS AND ASSISTED LIVING FACILITY MANAGERS
2010-11
FTE positions 5.0
Lump sum appropriation $ 379,600
Fund sources:
Nursing care institution
||administrators' licensing and
||assisted living facility
||managers' certification fund $ 379,600
Sec. 72. BOARD OF OCCUPATIONAL THERAPY EXAMINERS
2010-11
FTE positions 3.0
Lump sum appropriation $ 266,900
Fund sources:
Occupational therapy fund $ 266,900
Sec. 73. STATE BOARD OF DISPENSING OPTICIANS
2010-11
FTE positions 1.0
Lump sum appropriation $ 129,400
Fund sources:
Board of dispensing opticians fund $ 129,400
Sec. 74. STATE BOARD OF OPTOMETRY
2010-11
FTE positions 2.0
Lump sum appropriation $ 203,400
Fund sources:
Board of optometry fund $ 203,400
Sec. 75. ARIZONA BOARD OF OSTEOPATHIC EXAMINERS IN MEDICINE AND SURGERY
2010-11
FTE positions 6.7
Lump sum appropriation $ 715,500
Fund sources:
Board of osteopathic examiners fund $ 715,500
Sec.|76. STATE PARKS BOARD
2010-11
FTE positions 232.3
Operating lump sum appropriation $ 6,944,900
Kartchner caverns state park 2,186,600
Total appropriation – Arizona state parks
board $ 9,131,500
Fund sources:
State parks enhancement fund $ 7,831,200
Law enforcement and boating
||safety fund 1,092,700
Reservation surcharge revolving
fund 207,600
The appropriation for law enforcement and boating safety fund projects is an estimate representing all monies distributed to this fund, including balance forward, revenue and transfers during fiscal year 2010-2011. These monies are appropriated to the Arizona state parks board for the purposes established in section 5‑383, Arizona Revised Statutes. The appropriation shall be adjusted as necessary to reflect actual final receipts credited to the law enforcement and boating safety fund.
All other 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 2010-2011, 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 $207,600 in fiscal year 2010-2011 are appropriated to the reservation surcharge revolving fund. Before the expenditure of any reservation surcharge revolving fund monies in excess of $207,600 in fiscal year 2010-2011, the Arizona state parks board shall report the intended use of the monies to the joint legislative budget committee.
During fiscal year 2010-2011, no more than $5,000 each year 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, 2011, a report to the joint legislative budget committee on out-of-state travel activities and expenditures for that fiscal year.
Sec. 77. PERSONNEL BOARD
2010-11
FTE positions 3.0
Lump sum appropriation $ 377,600
Fund sources:
Personnel division fund –
personnel board account $ 377,600
Sec. 78. OFFICE OF PEST MANAGEMENT
2010-11
FTE positions 40.0
Lump sum appropriation $ 2,300,000
Fund sources:
Pest management fund $ 2,300,000
Sec. 79. ARIZONA STATE BOARD OF PHARMACY
2010-11
FTE positions 18.0
Lump sum appropriation $ 1,981,400
Fund sources:
Arizona state board of pharmacy
fund $ 1,981,400
Sec. 80. BOARD OF PHYSICAL THERAPY EXAMINERS
2010-11
FTE positions 3.8
Lump sum appropriation $ 362,000
Fund sources:
Board of physical therapy fund $ 362,000
Sec. 81. ARIZONA PIONEERS' HOME
2010-11
FTE positions 115.8
Operating lump sum appropriation $ 5,914,700
Prescription drugs 240,000
Total appropriation - pioneers' home $ 6,154,700
Fund sources:
State general fund $ 1,562,000
Miners' hospital fund 2,541,100
State charitable fund 2,051,600
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. 82. STATE BOARD OF PODIATRY EXAMINERS
2010-11
FTE positions 1.0
Lump sum appropriation $ 144,500
Fund sources:
Podiatry fund $ 144,500
Sec. 83. COMMISSION FOR POSTSECONDARY EDUCATION
2010-11
FTE positions 5.0
Operating lump sum appropriation $ 405,600
Leveraging educational assistance
||partnership (LEAP) 4,264,500
Family college savings program 153,000
Arizona college and career guide 21,200
Arizona minority educational
||policy analysis center 100,400
Twelve plus partnership 130,900
Total appropriation - commission for
postsecondary education $ 5,075,600
Fund sources:
State general fund $ 1,220,800
Postsecondary education fund 3,854,800
Each participating institution, public or private, in order to be eligible to receive state matching funds under the state student incentive grant program for grants to students, shall provide an amount of institutional matching funds that equals the amount of funds provided by the state to the institution for the state student incentive grant program. Administrative 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 2010-2011.
Any unencumbered balance remaining in the postsecondary education fund on June 30, 2010 for fiscal year 2010-2011, 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 2010-2011. The appropriations shall be adjusted as necessary to reflect actual final receipts credited to the postsecondary education fund.
The commission for postsecondary education shall not transfer funds out of the private postsecondary education student financial assistance program or the postsecondary education grant program line items.
Sec. 84. STATE BOARD FOR PRIVATE POSTSECONDARY EDUCATION
2010-11
FTE positions 4.0
Lump sum appropriation $ 337,100
Fund sources:
Board for private postsecondary
education fund $ 337,100
Sec. 85. STATE BOARD OF PSYCHOLOGIST EXAMINERS
2010-11
FTE positions 4.0
Lump sum appropriation $ 366,000
Fund sources:
Board of psychologist examiners
||fund $ 366,000
Sec. 86. DEPARTMENT OF PUBLIC SAFETY
2010-11
FTE positions 2,081.8
Operating lump sum appropriation $181,410,200
GIITEM 21,397,400
Motor vehicle fuel 3,935,500
Photo radar enforcement 11,084,100
Total appropriation ‑ department of public
safety $217,827,200
Fund sources:
State general fund $ 43,589,200
Highway user revenue fund 78,626,200
State highway fund 41,256,000
Arizona highway patrol fund 18,554,900
Criminal justice enhancement fund 2,863,100
Safety enforcement and transportation
infrastructure fund 1,504,600
Crime laboratory assessment fund 833,700
Crime laboratory operations fund 11,127,200
Arizona deoxyribonucleic acid
||identification system fund 3,042,400
Automated fingerprint identification
system fund 3,021,300
Motorcycle safety fund 205,000
Photo enforcement fund 11,084,100
Risk management fund 296,200
Parity compensation fund 1,823,300
Of the $21,397,400 appropriated to GIITEM, $2,603,400 shall be used for the multijurisdictional task force known as the gang and immigration intelligence team enforcement mission (GIITEM). If the department of public safety uses any of the monies appropriated for GIITEM for an agreement or contract with a city, town, county or other entity to provide services for the GIITEM program, the city, town, county or other entity shall provide not less than twenty-five per cent of the cost of the services and the department of public safety shall provide not more than seventy-five per cent of personal services and employee related expenditures for each agreement or contract but may fund all capital related equipment. Recognizing that states have inherent authority to arrest for any immigration violation, there continues to be a benefit with a 287G, including additional training and a partnership with immigration and customs enforcement and the federal government. The distribution of these monies are contingent on the department of public safety making all reasonable efforts to enter into a 287G memorandum of understanding with the United States department of homeland security. The $2,603,400 shall be used for functions relating to immigration enforcement, including border security and border personnel, including any previously authorized allocations made in Laws 2008, chapter 285, section 14, as amended by Laws 2009, first special session, chapter 1, section 2. As state or local law enforcement officers come into any lawful contact with a suspected illegal alien or with a gang or suspected gang member the use of these monies is contingent on law enforcement agencies making every reasonable effort to determine the person's legal status and taking appropriate action that will not jeopardize an ongoing investigation. The $2,603,400 is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to the lapsing of appropriations. 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. Within thirty days after the last day of each calendar quarter, the department shall provide a summary of quarterly and year-to-date expenditures and progress to the joint legislative budget committee including any prior year appropriations that were nonlapsing.
Of the $21,397,400 appropriated to GIITEM, $9,400,900 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) arresting illegal aliens, 2) responding to or assisting any county sheriff or attorney in investigating complaints of employment of illegal aliens, 3) investigating crimes of identity theft in the context of hiring illegal aliens and the unlawful entry into the country and 4) taking enforcement action, as permitted under federal law and the United States constitution. As state and local law enforcement officers come into contact with gang or suspected gang members the use of these monies is contingent on law enforcement agencies verifying the immigration status of these individuals and taking appropriate action that will not jeopardize an ongoing investigation. 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. Within thirty days after the last day of each calendar quarter, the department shall provide a summary of quarterly and year-to-date expenditures and progress to the joint legislative budget committee including any prior year appropriations that were nonlapsing.
For fiscal year 2010-2011, within thirty days after the last day of each calendar quarter, the department shall report to the joint legislative budget committee the following quarterly and year-to-date photo radar enforcement information:
1. The total number of issued citations or notices of violation, paid citations or notices of violation, notices of violation that were referred to courts and mobile or stationary cameras in operation.
2. The total amount of citation and notice of violation revenue generated, including how much revenue was distributed for department of public safety staff expenses, for department of public safety vendor payments to the administrative office of the courts for processing of citations and to the state general fund.
Any monies remaining in the department of public safety joint account on June 30, 2011 shall revert to the funds from which they were appropriated. The reverted monies shall be returned in direct proportion to the amounts appropriated.
Sec. 87. ARIZONA DEPARTMENT OF RACING
2010-11
FTE positions 40.5
Lump sum appropriation $ 1,631,200
County fairs livestock and
agricultural promotion 1,779,500
County fair racing 400,000
Racing administration 67,000
Total appropriation ‑ department of
racing $ 3,877,700
Fund sources:
State general fund $ 3,877,700
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. 88. RADIATION REGULATORY AGENCY
2010-11
FTE positions 28.0
Lump sum appropriation $ 1,059,300
Fund sources:
State general fund $ 790,000
State radiologic technologist
||certification fund 269,300
Sec. 89. GOVERNOR - ARIZONA RANGERS' PENSIONS
2010-11
Lump sum appropriation $ 14,200
Fund sources:
State general fund $ 14,200
Sec. 90. REAL ESTATE DEPARTMENT
2010-11
FTE positions 55.0
Lump sum appropriation $ 3,021,400
Fund sources:
State general fund $ 3,021,400
Sec. 91. RESIDENTIAL UTILITY CONSUMER OFFICE
2010-11
FTE positions 11.0
Operating lump sum appropriation $ 1,163,700
Professional witnesses 145,000*
Total appropriation - residential utility
consumer office $ 1,308,700
Fund sources:
Residential utility consumer
||office revolving fund $ 1,308,700
Sec. 92. BOARD OF RESPIRATORY CARE EXAMINERS
2010-11
FTE positions 4.0
Lump sum appropriation $ 269,600
Fund sources:
Board of respiratory care
||examiners fund $ 269,600
Sec. 93. STATE RETIREMENT SYSTEM
2010-11
FTE positions 236.0
Lump sum appropriation $ 23,230,100
Fund sources:
State retirement system
||administration account $ 20,430,100
Long-term disability
administration account 2,800,000
Sec. 94. DEPARTMENT OF REVENUE
2010-11
FTE positions 935.0
Operating lump sum appropriation $ 58,146,900
BRITS operational support 5,623,700
Temporary collectors 3,000,000
Unclaimed property administration
and audit 1,770,000
Total appropriation – department of revenue $ 68,540,600
Fund sources:
State general fund $ 44,809,600
DOR administrative fund 22,662,500
Liability setoff fund 401,200
Tobacco tax and health care fund 667,300
The $3,000,000 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, 2011.
If the 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 2010-2011 to the joint legislative budget committee by July 31, 2010. 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 2010-2011 by July 31, 2011. The reports shall include a comparison of projected and actual general fund revenue enforcement collections for fiscal year 2010-2011.
Sec. 95. SCHOOL FACILITIES BOARD
2010-11
FTE positions 17.0
Operating lump sum appropriation $ 1,428,500
New school facilities debt service 63,520,100
Building renewal grant 2,667,900
Total appropriation – school facilities
board $ 67,616,500
Fund sources:
State general fund $ 67,616,500
Sec. 96. DEPARTMENT OF STATE ‑ SECRETARY OF STATE
2010-11
FTE positions 139.1
Operating lump sum appropriation $ 8,946,900
Election services 4,439,900
Help America vote act 8,934,200
Library grants-in-aid 651,400
Statewide radio reading service
for the blind 97,000
Total appropriation ‑ secretary of state $ 23,069,400
Fund sources:
State general fund $ 13,456,400
Election systems improvement fund 8,934,200
Record services fund 678,800
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, 2010 the actual amount and purpose of expenditures from the election systems improvement fund in fiscal year 2009-2010 and the expected amount and purpose of expenditures from the fund for fiscal year 2010-2011.
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 2010-2011 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, 2012.
Sec. 97. STATE BOARDS' OFFICE
2010-11
FTE positions 3.0
Lump sum appropriation $ 226,800
Fund sources:
Special services revolving fund $ 226,800
Sec. 98. STATE BOARD OF TAX APPEALS
2010-11
FTE positions 4.0
Lump sum appropriation $ 258,800
Fund sources:
State general fund $ 258,800
Sec. 99. BOARD OF TECHNICAL REGISTRATION
2010-11
FTE positions 23.0
Lump sum appropriation $ 1,756,400
Fund sources:
Technical registration fund $ 1,756,400
Sec. 100. DEPARTMENT OF TRANSPORTATION
2010-11
FTE positions 4,548.0
Operating lump sum appropriation $190,566,600
Attorney general legal services 2,874,900
Highway maintenance 133,164,600
Vehicles and heavy equipment 27,791,800
Abandoned vehicle administration 1,002,900
Fraud investigation 745,000
New third party funding 930,200
Total appropriation – Arizona department
of transportation $357,076,000
Fund sources:
State general fund $ 53,700
Air quality fund 72,700
Driving under the influence
abatement fund 145,400
Highway user revenue fund 620,400
Motor vehicle liability
insurance enforcement fund 1,077,600
Safety enforcement and
transportation infrastructure
fund 1,846,900
State aviation fund 1,606,500
State highway fund 322,400,000
Transportation department
equipment fund 27,791,800
Vehicle inspection and title
enforcement fund 1,461,000
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, $133,164,600 in fiscal year 2010-2011 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, 2011.
Of the total amount appropriated, $2,663,000 in fiscal year 2010-2011 is for performance pay for participants in the department's engineer pay plan. The department shall establish performance measures with measurable quality and quantity objectives for participants in the engineer pay plan that are designed to result in increased productivity and improved quality of the delivery of state services or products. The department shall either apply these performance measures to the entire engineer pay plan or apply relevant performance measures to subsets within the engineer pay plan either on a group or individual basis. Every quarter or month, the department shall review the participants' performance to determine if the performance measures were met. If the performance measures are met or exceeded, the applicable participants are entitled to receive the performance pay for the corresponding quarter.
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, 2011 for fiscal year 2010-2011.
Of the $357,076,000 appropriation to the department of transportation, the department of transportation shall pay $16,773,800 in fiscal year 2010‑2011 from all funds to the department of administration for its risk management payment.
Sec. 101. STATE TREASURER
2010-11
FTE positions 29.4
Operating lump sum appropriation $ 2,580,700
Justice of the peace salaries 1,115,100
Total appropriation – state treasurer $ 3,695,800
Fund sources:
State general fund $ 3,607,500
State treasurer's management fund 88,300
Sec. 102. ARIZONA BOARD OF REGENTS
2010-11
FTE positions 25.9
Operating lump sum appropriation $ 2,478,400
Arizona teachers incentive program 90,000
Arizona transfer articulation
support system 213,700
Student financial assistance 10,041,200
Math and science teacher initiative 176,000
Western interstate commission
office 125,000
WICHE student subsidies 4,106,000
Total appropriation ‑ Arizona board of
regents $ 17,230,300
Fund sources:
State general fund $ 17,230,300
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. 103. ARIZONA STATE UNIVERSITY – TEMPE AND DOWNTOWN PHOENIX CAMPUSES
2010-11
FTE positions 6,377.0
Operating lump sum appropriation $ 488,095,300
Biomedical informatics 2,999,100
Downtown Phoenix campus 81,182,600
Total appropriation – Arizona state
university - Main campus $ 572,277,000
Fund sources:
State general fund $ 238,033,700
University collections fund 334,243,300
It is the intent of the legislature that the general fund base funding for Arizona state university ‑ Tempe and downtown Phoenix campuses is $312,794,100. This appropriation includes a deferral of $74,760,400 from fiscal year 2010‑2011 to fiscal year 2011‑2012. This deferral shall be paid as required in section 129 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, 2010 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. 104. ARIZONA STATE UNIVERSITY - EAST CAMPUS
2010-11
FTE positions 526.1
Operating lump sum appropriation $ 49,226,300
TRIF lease-purchase payment 2,000,000
Total appropriation - Arizona state
university - East campus $ 51,226,300
Fund sources:
State general fund $ 18,434,100
University collections fund 30,792,200
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 $24,184,300. This appropriation includes a deferral of $5,750,200 from fiscal year 2010‑2011 to fiscal year 2011‑2012. This deferral shall be paid as required in section 129 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, 2010 and all collections received by the university during the fiscal year, when paid into the state treasury, are appropriated for operating expenditures, capital outlay and fixed charges. Earnings on state lands and interest on the investment of the permanent land funds are appropriated in compliance with the enabling act and the Constitution of Arizona. No part of this appropriation may be expended for supplemental life insurance or supplemental retirement. Receipts from summer session, when deposited in the state treasury, together with any unencumbered balance in the summer session account, are appropriated for the purpose of conducting summer sessions but are excluded from the amounts enumerated above.
Sec. 105. ARIZONA STATE UNIVERSITY - WEST CAMPUS
2010-11
FTE positions 795.7
Operating lump sum appropriation $ 60,777,700
TRIF lease-purchase payment 1,600,000
Total appropriation - Arizona state
university - West campus $ 62,377,700
Fund sources:
State general fund $ 33,870,900
University collections fund 26,906,800
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 $43,935,700. This appropriation includes a deferral of $10,064,800 from fiscal year 2010‑2011 to fiscal year 2011‑2012. This deferral shall be paid as required in section 129 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, 2010 and all collections received by the university during the fiscal year, when paid into the state treasury, are appropriated for operating expenditures, capital outlay and fixed charges. Earnings on state lands and interest on the investment of the permanent land funds are appropriated in compliance with the enabling act and the Constitution of Arizona. No part of this appropriation may be expended for supplemental life insurance or supplemental retirement. Receipts from summer session, when deposited in the state treasury, together with any unencumbered balance in the summer session account, are appropriated for the purpose of conducting summer sessions but are excluded from the amounts enumerated above.
Sec. 106. NORTHERN ARIZONA UNIVERSITY
2010-11
FTE positions 1,913.9
Operating lump sum appropriation $170,031,900
NAU ‑ Yuma 2,999,600
Teacher training 2,000,000
Total appropriation – Northern Arizona
university $175,031,500
Fund sources:
State general fund $ 96,723,300
University collections fund 78,308,200
It is the intent of the legislature that the general fund base funding for Northern Arizona university is $127,218,100. This appropriation includes a deferral of $30,494,800 from fiscal year 2010‑2011 to fiscal year 2011‑2012. This deferral shall be paid as required in section 129 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, 2010 and all collections received by the university during the fiscal year, when paid into the state treasury, are appropriated for operating expenditures, capital outlay and fixed charges. Earnings on state lands and interest on the investment of the permanent land funds are appropriated in compliance with the enabling act and the Constitution of Arizona. No part of this appropriation may be expended for supplemental life insurance or supplemental retirement. Receipts from summer session, when deposited in the state treasury, together with any unencumbered balance in the summer session account, are appropriated for the purpose of conducting summer sessions but are excluded from the amounts enumerated above.
The appropriated amount for the teacher training line item shall be distributed to the Arizona K-12 center for program implementation and mentor training for the Arizona mentor teacher program prescribed by the state board of education.
Sec. 107. UNIVERSITY OF ARIZONA
2010-11
Main campus
FTE positions 5,218.4
Operating lump sum appropriation $359,408,600
Agriculture 36,965,700
Arizona cooperative extension 12,889,600
Sierra Vista campus 4,910,900
Total – Main campus $414,174,800
Fund sources:
State general fund $194,909,300
University collections fund 219,265,500
Health sciences center
FTE positions 923.1
Operating lump sum appropriation $ 54,050,000
Clinical rural rotation 379,200
Clinical teaching support 9,001,900
Liver research institute 476,200
Phoenix medical campus 12,874,900
Telemedicine network 1,935,200
Total - health sciences center $ 78,717,400
Fund sources:
State general fund $ 56,458,200
University collections fund 22,259,200
Total appropriation ‑ university of ____________
Arizona $492,892,200
Fund sources:
State general fund $251,367,500
University collections fund 241,524,700
It is the intent of the legislature that the general fund base funding for university of Arizona ‑ main campus is $257,062,400. This appropriation includes a deferral of $62,153,100 from fiscal year 2010‑2011 to fiscal year 2011‑2012. This deferral shall be paid as required in section 129 of this act.
It is the intent of the legislature that the general fund base funding for university of Arizona ‑ health sciences center is $73,234,900. This appropriation includes a deferral of $16,776,700 from fiscal year 2010‑2011 to fiscal year 2011‑2012. This deferral shall be paid as required in section 129 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, 2010 and all collections received by the university during the fiscal year, when paid into the state treasury, are appropriated for operating expenditures, capital outlay and fixed charges. Earnings on state lands and interest on the investment of the permanent land funds are appropriated in compliance with the enabling act and the Constitution of Arizona. No part of this appropriation may be expended for supplemental life insurance or supplemental retirement. Receipts from summer session, when deposited in the state treasury, together with any unencumbered balance in the summer session account, are appropriated for the purpose of conducting summer sessions but are excluded from the amounts enumerated above.
Sec. 108. DEPARTMENT OF VETERANS' SERVICES
2010-11
FTE positions 356.3
Operating lump sum appropriation $ 2,916,800
Arizona state veterans' home 16,824,600
Southern Arizona cemetery 281,400
Telemedicine project 10,000
Veterans' benefit counseling 2,980,900
Veterans' organizations contracts 29,200
Total appropriation – department of
veterans' services $ 23,042,900
Fund sources:
State general fund $ 5,456,500
State home for veterans' trust
fund 16,834,600
State veterans' conservatorship
fund 751,800
Sec. 109. ARIZONA STATE VETERINARY MEDICAL EXAMINING BOARD
2010-11
FTE positions 5.5
Lump sum appropriation $ 470,400
Fund sources:
Veterinary medical examining
board fund $ 470,400
Sec. 110. DEPARTMENT OF WATER RESOURCES
2010-11
FTE positions 207.2
Operating lump sum appropriation $ 2,259,100
Adjudication support 1,256,200
Assured and adequate water supply
administration 1,839,100
Rural water studies 1,173,700
Conservation and drought program 409,900
Automated groundwater monitoring 422,300
Total appropriation ‑ department of water
resources $ 7,360,300
Fund sources:
State general fund $ 7,083,300
Assured and adequate water
supply administration fund 277,000
Monies in the assured and adequate water supply administration line item shall only be used 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 only be spent 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 only be used 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. 111. DEPARTMENT OF WEIGHTS AND MEASURES
2010-11
FTE positions 36.4
General services $ 1,540,400
Vapor recovery 638,400
Oxygenated fuel 785,800
Total appropriation – department
of weights and measures $ 2,964,600
Fund sources:
State general fund $ 1,216,900
Air quality fund 1,424,200
Motor vehicle liability insurance
enforcement fund 323,500
Sec. 112. Transfer of fund monies to the state general fund; fiscal year 2010‑2011
A. Notwithstanding any other law, on or before June 30, 2011, the following amounts from the following funds or sources are transferred to the state general fund for the purposes of providing adequate support and maintenance for agencies of this state:
1. Department of administration
Admin - AFIS II collections fund:
Spending reduction 424,000
Air quality fund:
Spending reduction 136,000
Automation operations fund:
Spending reduction 500,000
Construction insurance fund:
Spending reduction 192,200
Corrections fund:
Spending reduction 167,500
Emergency telecommunication services
revolving fund:
Spending reduction 2,198,400
Motor vehicle pool revolving fund:
Spending reduction 2,205,200
Risk management revolving fund:
Spending reduction 581,300
Special employee health insurance
trust fund:
Spending reduction 251,100
State employee travel reduction fund:
Spending reduction 36,100
Telecommunications fund:
Spending reduction 1,414,100
2. Arizona health care cost containment
system:
Healthcare group fund:
Spending reduction 361,900
Intergovernmental services fund:
Spending reduction 653,500
Third party collections fund:
Spending reduction 608,200
3. Arizona commission on the arts:
Arts trust fund:
Spending reduction 115,400
4. Attorney general:
Consumer protection - consumer fraud
revolving fund:
Spending reduction 449,200
Criminal justice enhancement fund
distributions:
Spending reduction 334,500
Risk management revolving fund:
Spending reduction 789,000
Victims' rights fund:
Spending reduction 33,000
5. Automobile theft authority:
Automobile theft authority fund:
Spending reduction 881,700
6. Department of commerce:
Commerce and economic development
commission fund:
Spending reduction 305,600
State lottery fund:
Spending reduction 19,500
7. Corporation commission:
Investment management regulatory
and enforcement fund:
Spending reduction 224,100
Utility regulation revolving fund:
Spending reduction 1,090,500
8. Arizona criminal justice commission:
Criminal justice enhancement fund:
Spending reduction 104,100
Driving under the influence abatement
fund:
Spending reduction 112,500
Drug and gang enforcement account:
Spending reduction 489,500
Drug and gang prevention resource
center fund:
Spending reduction 67,200
State aid to county attorneys fund:
Spending reduction 78,900
State aid to indigent defense fund:
Spending reduction 74,900
Victims compensation and assistance
fund:
Spending reduction 307,500
9. Commission for the deaf and hard
of hearing:
Telecommunication fund for the deaf:
Spending reduction 1,370,000
10. Department of economic security:
Child abuse prevention fund:
Spending reduction 118,300
Public assistance collections fund:
Spending reduction 92,200
Special administration fund:
Spending reduction 439,100
Spinal and head injuries trust fund:
Spending reduction 446,300
11. Arizona department of education:
Indirect cost recovery fund:
Spending reduction 356,800
Internal services fund:
Spending reduction 791,900
Production revolving fund:
Spending reduction 355,800
Teacher certification fund:
Spending reduction 372,500
12. Department of environmental quality:
Air permits administration fund:
Spending reduction 769,300
Air quality fund:
Spending reduction 534,000
Emissions inspection fund:
Spending reduction 449,700
Hazardous waste management fund:
Spending reduction 59,600
Indirect cost recovery fund:
Spending reduction 2,417,300
Monitoring assistance fund:
Spending reduction 129,700
Recycling fund:
Spending reduction 1,517,900
Solid waste fee fund:
Spending reduction 347,000
Specific site judgment fund:
Spending reduction 80,000
Underground storage tank revolving
fund:
Spending reduction 4,621,700
Voluntary remediation fund:
Spending reduction 21,500
Voluntary vehicle repair and retrofit
program fund:
Spending reduction 747,200
Water quality assurance revolving
fund:
Spending reduction 371,300
Water quality fee fund:
Spending reduction 704,200
13. State forester:
Cooperative forestry fund:
Spending reduction 45,400
Fire suppression fund:
Spending reduction 280,100
14. Arizona game and fish department:
Off-highway vehicle recreation fund:
Spending reduction 78,600
15. Government information technology
agency:
Information technology fund:
Spending reduction 459,700
State web portal fund:
Spending reduction 1,100,000
16. Department of health services:
Environmental laboratory licensure
revolving fund:
Spending reduction 41,300
Hearing and speech professionals fund:
Spending reduction 20,900
Indirect cost fund:
Spending reduction 1,289,900
17. Department of housing:
Housing program fund:
Spending reduction 963,700
Housing trust fund:
Spending reduction 1,458,900
IGA and ISA fund:
Spending reduction 251,400
18. Department of insurance:
Captive insurance regulatory and
supervision fund:
Spending reduction 65,400
Financial surveillance fund:
Spending reduction 31,600
Insurance examiners' revolving fund:
Spending reduction 926,500
19. Judiciary ‑ Supreme court:
Alternative dispute resolution fund:
Spending reduction 74,700
Criminal justice enhancement fund:
Spending reduction 17,000
Defensive driving school fund:
Spending reduction 66,500
Public defender training fund:
Spending reduction 71,000
20. Judiciary ‑ Superior court:
Criminal justice enhancement fund:
Spending reduction 45,200
Drug treatment and education fund:
Spending reduction 31,100
Juvenile delinquent reduction fund:
Spending reduction 500,000
21. Department of juvenile corrections:
Criminal justice enhancement fund:
Spending reduction 130,600
22. Department of liquor licenses and
control:
Liquor licenses fund:
Spending reduction 214,700
23. Arizona state lottery commission:
State lottery fund:
Spending reduction 1,528,400
24. Department of mines and mineral
resources:
Mines and mineral resources fund:
Spending reduction 16,200
25. Parents commission on drug education
and prevention:
Drug treatment and education fund:
Spending reduction 636,500
26. Arizona state parks board:
Off-highway vehicle recreation fund:
Spending reduction 116,600
Partnerships fund:
Spending reduction 14,000
Publications and souvenir revolving
fund:
Spending reduction 60,200
Reservation surcharge revolving fund:
Spending reduction 96,600
State lake improvement fund:
Spending reduction 528,500
State parks fund:
Spending reduction 19,700
State parks enhancement fund:
Spending reduction 1,954,800
27. Department of public safety:
Anti-racketeering fund:
Spending reduction 526,300
Crime laboratory operations fund:
Spending reduction 3,554,700
Department of public safety
administration fund:
Spending reduction 206,100
Department of public safety
licensing fund:
Spending reduction 163,000
Fingerprint clearance card fund:
Spending reduction 404,100
Highway patrol fund:
Spending reduction 1,876,700
Indirect cost recovery fund:
Spending reduction 183,500
Peace officers' training fund:
Spending reduction 787,300
28. Radiation regulatory agency:
Radiation certification fund:
Spending reduction 21,300
29. Department of revenue:
DOR administrative fund:
Spending reduction 1,837,500
Liability set-off fund:
Spending reduction 23,700
30. Department of transportation:
Arizona highways magazine fund:
Spending reduction 425,700
Economic strength project fund:
Spending reduction 100,000
Motor vehicle liability insurance
enforcement fund:
Spending reduction 406,800
State aviation fund:
Spending reduction 526,400
Vehicle inspection and title
enforcement fund:
Spending reduction 117,700
31. Arizona board of regents:
Regents local fund:
Spending reduction 228,600
32. Department of water resources:
Arizona water banking fund:
Spending reduction 301,700
Arizona water protection fund:
Spending reduction 41,700
Arizona water quality fund:
Spending reduction 88,000
Indirect cost recovery fund:
Spending reduction 357,400
Well administration and enforcement
fund:
Spending reduction 123,000
33. Department of weights and measures:
Air quality fund:
Spending reduction 108,600
B. The transfers listed in subsection A are based on spending reductions incorporated elsewhere in this act.
C. Agencies listed shall reduce expenditures from the listed funds accordingly in order to ensure a sufficient fund balance for these fund transfers.
D. The fund transfers in this section shall be made as soon as is practicable to avoid a shortfall in each fund. On or before August 1, 2010, the governor's office of strategic planning and budgeting shall report to the joint legislative budget committee on any fund transfers that have not been fully made as of July 15, 2010. For each fund transfer not fully made as of July 15, 2010, the report shall list when the fund transfer will be completed or additional steps required to make the full fund transfer.
Sec. 113. Fund balance transfers; fiscal years 2009-2010 and 2010-2011
A. Notwithstanding any other law, on or before June 30 of the fiscal year specified, 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:
2009-10 2010-11
1. State board of accountancy:
Board of accountancy fund 500,000 0
2. Department of administration:
Construction insurance fund 57,000 818,100
Emergency telecommunication
services revolving fund 0 250,400
Risk management fund 5,000,000 5,000,000
Telecommunications fund 0 4,700,000
3. Arizona health care cost containment
system:
Third party collections fund 71,900 103,500
4. Arizona commission on the arts:
Arts endowment fund 0 9,884,600
5. Attorney general:
Antitrust revolving fund 80,300 0
Consumer protection - consumer fraud
revolving fund 1,809,200 3,845,100
Victims' rights fund 80,500 138,700
6. Department of commerce:
Commerce and economic development
commission fund 96,700 300,500
Greater Arizona development
authority revolving fund 1,400,000 0
Nursing education demonstration
project fund 616,100 0
7. Corporation commission:
Investment management regulatory
and enforcement fund 165,600 852,800
8. State department of corrections:
Transition program drug
treatment fund 255,500 0
9. Arizona criminal justice commission:
Criminal justice enhancement fund 0 170,800
Driving under the influence
abatement fund 62,900 850,300
Drug and gang enforcement fund 443,000 1,500,000
Resource center fund 70,300 225,800
State aid to county attorneys fund 21,000 0
State aid to indigent defense fund 0 300,000
Victim compensation and assistance
fund 351,100 148,800
10. Commission for the deaf and the hard of
hearing:
Telecommunication fund for the deaf 0 412,700
11. Drug and gang prevention resource center:
Drug and gang prevention fund 53,200 0
12. Department of economic security:
Child abuse prevention fund 54,600 0
Special administration fund 0 234,400
13. Department of education:
Displaced pupils choice grant fund 600,200 0
Indirect cost recovery fund 99,800 131,800
14. Department of emergency and military
affairs:
Emergency response fund 120,100 132,700
15. Department of environmental quality:
Air permits administration fund 402,000 1,428,800
Emissions inspection fund 0 8,000,000
Hazardous waste management fund 138,700 0
Institutional and engineering
control fund 76,500 174,400
Monitoring assistance fund 169,000 297,700
Specific site judgment fund 44,600 0
Underground storage tank
revolving fund 556,000 1,378,300
Voluntary remediation fund 188,500 312,400
16. Department of financial institutions:
Arizona escrow recovery fund 188,000 330,600
17. Department of fire, building and
life safety:
Building and fire safety fund 47,900 93,600
18. State forester:
Fire suppression fund 53,800 246,900
19. Arizona game and fish department:
Watercraft licensing fund 0 800,000
20. Government information technology agency:
State web portal fund 0 4,300,000
21. Department of housing:
Housing program fund 2,183,000 1,450,000
Housing trust fund 2,528,900 4,541,100
IGA and ISA fund 176,900 0
22. Industrial commission:
Industrial commission
administrative fund 0 3,673,900
23. Department of insurance:
Insurance examiners' revolving
fund 73,800 0
24. Judiciary - supreme court:
Judicial collection enhancement
fund 0 882,100
State aid to the courts fund 85,300 51,500
25. Judiciary - superior court:
Criminal justice enhancement fund 0 400,000
Judicial collection enhancement
fund 117,900 607,100
Juvenile delinquent reduction fund 959,000 0
26. Department of juvenile corrections:
Department of juvenile corrections
restitution fund 0 13,600
27. Department of mines and mineral
resources:
Mines and mineral resources fund 17,800 0
28. Parents commission on drug education
and prevention:
Drug treatment and education fund 0 1,363,500
29. Arizona state parks board:
Off-highway vehicle recreation fund 0 745,300
Partnerships fund 81,200 54,300
Publications and souvenir
revolving fund 48,700 0
State lake improvement fund 0 345,000
30. Commission for postsecondary education:
Postsecondary education voucher fund 679,600 0
31. Department of public safety:
Anti-racketeering fund 0 1,007,100
Anti-racketeering fund – western
union settlement 7,000,000 0
Department of public safety
licensing fund 0 100,000
Indirect cost recovery fund 0 262,800
DNA identification system fund –
garage fund 0 2,460,000
Peace officers' training fund 0 138,000
Sex offender monitoring fund 22,300 16,600
32. State real estate department:
Recovery fund 64,800 157,300
33. Residential utility consumer office:
Residential utility consumer
office revolving fund 34,000 0
34. Department of revenue:
Estate and unclaimed property fund 0 1,262,200
Liability set-off fund 63,300 262,700
35. School facilities board:
School facilities revenue bond debt
service fund 0 500,000
State school trust revenue bond debt
service fund 0 89,000
36. Secretary of state:
Data processing acquisition fund 56,500 0
Notary bond fund 77,100 57,400
Records services fund 124,900 0
37. Office of tourism:
Tourism fund 981,400 0
38. Department of transportation:
Arizona highways magazine fund 0 425,700
Motor vehicle liability insurance
enforcement fund 0 164,800
State aviation fund 0 141,800
Vehicle inspection and title
enforcement fund 0 117,700
39. Department of water resources:
Arizona water banking fund 198,200 154,100
Arizona water banking – interstate
banking account fund 5,000,000 0
Flood warning system fund 28,200 0
40. Budget stabilization fund 2,767,100 0
B. Agencies listed shall reduce expenditures from the listed funds accordingly in order to ensure a sufficient fund balance for these fund transfers.
C. The fund transfers for fiscal year 2009‑2010 in this section shall be made as soon as is practicable to avoid a shortfall in each fund. On or before May 1, 2010, the governor's office of strategic planning and budgeting shall report to the joint legislative budget committee on any fund transfers that have not been fully made as of April 15, 2010. For each fund transfer not fully made as of April 15, 2010, the report shall list when the fund transfer will be completed or additional steps required to make the full fund transfer.
D. The fund transfers for fiscal year 2010‑2011 in this section shall be made as soon as is practicable to avoid a shortfall in each fund. On or before August 1, 2010, the governor's office of strategic planning and budgeting shall report to the joint legislative budget committee on any fund transfers that have not been fully made as of July 15, 2010. For each fund transfer not fully made as of July 15, 2010, the report shall list when the fund transfer will be completed or additional steps required to make the full fund transfer.
Sec. 114. Reductions and transfers; budget units; cash transfers
A. Notwithstanding any other law, in fiscal years 2009-2010 and 2010‑2011 a budget unit may request a cash transfer between its own funds from the state comptroller to comply with a reduction or transfer required by this act.
B. Monies transferred pursuant to subsection A shall not be transferred to or from a budget unit's general fund appropriation.
C. Before transferring any monies pursuant to subsection A, the transfer must be reviewed by the joint legislative budget committee.
D. The state comptroller shall coordinate all activity with the governor's office of strategic planning and budgeting and shall notify the joint legislative budget committee staff of any cash transfers pursuant to this section. The state comptroller shall file a final report on all activities under this section with the joint legislative budget committee staff and the governor's office of strategic planning and budgeting no later than August 1, 2010 for fiscal year 2009-2010 transfers and August 1, 2011 for fiscal year 2010-2011 transfers.
Sec. 115. Department of transportation; vehicle license tax; transfer
Notwithstanding any other law, $43,170,600 received in fiscal year 2010‑2011 pursuant to title 28, chapter 16, article 3, Arizona Revised Statutes, relating to vehicle license tax, for distribution to the state highway fund pursuant to section 28‑6538, subsection A, paragraph 1, Arizona Revised Statutes, shall be deposited in the state general fund.
Sec. 116. Department of transportation; transfer of fund monies; vehicle license tax; fiscal year 2010-2011
A. Notwithstanding any other law, on or before June 30, 2011, the department of transportation shall transfer $448,000 from the safety enforcement and transportation infrastructure fund to the state highway fund.
B. In addition to any other monies transferred in fiscal year 2010‑2011, notwithstanding any other law, $448,000 received in fiscal year 2010-2011 pursuant to title 28, chapter 16, article 3, Arizona Revised Statutes, relating to vehicle license tax, for distribution to the state highway fund pursuant to section 28-6538, subsection A, paragraph 1, Arizona Revised Statutes, shall be deposited in the state general fund.
Sec. 117. Department of administration; supplemental appropriation; 2009-2010
In addition to any other appropriation made in fiscal year 2009‑2010 to the department of administration, the sum of $1,700,000 is appropriated from the state general fund in fiscal year 2009‑2010 to the department of administration for the repayment to the federal government for attorney general legal services cost allocation fund pro rata charges.
Sec. 118. Supplemental appropriation; state department of corrections; 2009-2010
In addition to any other appropriations made in fiscal year 2009-2010 to the state department of corrections, the sum of $20,000,000 is appropriated from the state general fund in fiscal year 2009-2010 to the state department of corrections for lower than anticipated savings from the implementation of the Arizona health care cost containment system rate structure as specified in section 41-1608, Arizona Revised Statutes.
Sec. 119. State board of equalization; supplemental appropriation; 2009‑2010
In addition to any other appropriations made in fiscal year 2009‑2010 to the state board of equalization, the sum of $70,000 is appropriated from the state general fund in fiscal year 2009‑2010 to the state board of equalization.
Sec. 120. Arizona state parks board; supplemental appropriation; 2009‑2010
In addition to any other appropriations made in fiscal year 2009‑2010 to the Arizona state parks board, the sum of $213,900 is appropriated from the state general fund to the Arizona state parks board for deposit in the state parks fund in order to offset a prior fund reduction.
Sec. 121. Supplemental appropriation; reduction; Arizona health care cost containment system
A. In addition to any other appropriations made in fiscal year 2009‑2010 to the Arizona health care cost containment system, the sum of $82,571,500 is appropriated from the state general fund and $43,275,400 in additional expenditure authority of federal monies is appropriated in fiscal year 2009-2010 to the Arizona health care cost containment system for acute and long-term care services.
B. The appropriation made to the Arizona health care cost containment system in fiscal year 2009-2010 is reduced by $15,442,300 from the tobacco tax and health care fund – medically needy account, $4,108,900 from the tobacco products tax fund – emergency health services account and $8,628,800 from the tobacco products tax fund – proposition 204 protection account to account for a shortfall in tobacco tax revenues.
C. The appropriation made to the Arizona health care cost containment system in fiscal year 2009-2010 is reduced by $10,068,900 from the tobacco litigation settlement fund to account for a shortfall in tobacco settlement revenue.
Sec. 122. Department of education; reduction; fiscal year 2009‑2010
In addition to any other appropriation reductions made in fiscal year 2009‑2010, notwithstanding any other law, the sum of $2,329,900 is reduced from appropriations made from the proposition 301 fund in fiscal year 2009‑2010 to the department of education for school accountability.
Sec. 123. Department of education; supplemental appropriation; fiscal year 2009-2010
In addition to any other appropriations made in fiscal year 2009‑2010, the sum of $2,329,900 is appropriated from the proposition 301 fund in fiscal year 2009‑2010 to the department of education for achievement testing.
Sec. 124. Department of health services; supplemental appropriation; fiscal year 2009-2010
In addition to any other appropriations made in fiscal year 2009‑2010, the sum of $44,500,300 is appropriated from the state general fund and $85,465,500 in additional expenditure authority of federal monies is appropriated in fiscal year 2009‑2010 to the department of health services for children's rehabilitative services and behavioral health services.
Sec. 125. Department of education; school districts; state aid apportionment; supplemental appropriation reduction; transfer; fiscal year 2010-2011 appropriation
A. Notwithstanding any other law, in addition to any other reductions made in fiscal year 2009‑2010, the sum of $350,000,000 is reduced from appropriations made from the state general fund in fiscal year 2009‑2010 to the department of education and the superintendent of public instruction for basic state aid and additional state aid to school districts and is transferred to the state general fund. The appropriation reduction required by this section constitutes a deferral of $350,000,000 in payments for basic state aid and additional state aid for fiscal year 2009‑2010 until fiscal year 2010‑2011. The appropriation reduction required by this section does not apply to charter schools or to school districts that qualify for an exemption from the general budget limit either for pupils in kindergarten programs and grades one through eight or for pupils in grades nine through twelve, or both, pursuant to section 15‑949, Arizona Revised Statutes.
B. In addition to any other appropriations made in fiscal year 2010‑2011, the sum of $350,000,000 is appropriated in fiscal year 2010-2011 from the state general fund to the state board of education and the superintendent of public instruction for basic state aid and additional state aid for fiscal year 2010-2011. This appropriation shall be disbursed after July 1, 2010 but no later than August 29, 2010 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 occurred during fiscal year 2009‑2010 as a result of the $350,000,000 reduction in the appropriation from the state general fund in fiscal year 2009‑2010 to the department of education and the superintendent of public instruction for basic state aid and additional state aid to school districts pursuant to subsection A.
C. School districts shall include in the revenue estimates that they use for computing their tax rates for fiscal year 2009-2010 the monies that they will receive pursuant to subsection B.
Sec. 126. Arizona board of regents; support and maintenance; appropriation reduction; transfer; fiscal year 2010‑2011 appropriation
A. In addition to any other reductions made in fiscal year 2009‑2010, the sum of $100,000,000 is reduced from the appropriation made from the state general fund in fiscal year 2009-2010 to the Arizona board of regents for the support and maintenance of institutions under its jurisdiction and is deferred to payment in fiscal year 2010-2011. This amount is transferred to the state general fund in fiscal year 2009-2010. The Arizona board of regents shall reduce funding to the institutions under its jurisdiction in proportion to the state general fund appropriation received by each institution. The appropriation reduction required by this section constitutes a deferral of $100,000,000 in payments to the Arizona board of regents for the support and maintenance of institutions under its jurisdiction for fiscal year 2009‑2010 until fiscal year 2010‑2011.
B. In addition to any other amounts appropriated to the Arizona board of regents for fiscal year 2010-2011, the sum of $100,000,000 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 2009-2010 pursuant to subsection A. The department of administration shall distribute these monies to the board no later than October 1, 2010.
Sec. 127. AHCCCS; health plan payment deferral; appropriation
In addition to any other amounts appropriated to the Arizona health care cost containment system, for fiscal year 2011-2012, the sum of $117,688,200 is appropriated from the state general fund and $226,656,600 in federal title XIX expenditure authority for health plan payments deferred from fiscal year 2010-2011.
Sec. 128. Department of economic security; payment deferral; appropriation
In addition to any other appropriations made in fiscal year 2011‑2012, the sum of $42,000,000 is appropriated from the state general fund in fiscal year 2011-2012 to the department of economic security for the purpose of paying bills for services provided in June, 2011 with the monies appropriated by the legislature to the department for fiscal year 2011-2012.
Sec. 129. Arizona board of regents; support and maintenance; appropriation in fiscal year 2011-2012
In addition to any other amounts appropriated to the Arizona board of regents for fiscal year 2011-2012, 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 2010-2011. The department of administration shall distribute these monies to the board no later than October 1, 2011.
Sec. 130. Reduction in school district state aid apportionment in fiscal year 2010‑2011; appropriations in fiscal year 2011‑2012
A. In addition to any other appropriation reductions made in fiscal year 2010‑2011, notwithstanding any other law, the state board of education shall defer until after July 1, 2011 but no later than August 29, 2011 $952,627,700 of the basic state aid and additional state aid payment that otherwise would be apportioned to school districts during fiscal year 2010‑2011 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 2011‑2012, the sum of $952,627,700 is appropriated from the state general fund in fiscal year 2011-2012 to the state board of education and the superintendent of public instruction for basic state aid and additional state aid entitlement for fiscal year 2011-2012. This appropriation shall be disbursed after July 1, 2011 but no later than August 29, 2011 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 2010‑2011.
C. School districts shall include in the revenue estimates that they use for computing their tax rates for fiscal year 2010-2011 the monies that they will receive pursuant to subsection B of this section.
Sec. 131. AHCCCS; appropriation reductions
A. In addition to any other appropriation reductions made in fiscal year 2009-2010, notwithstanding any other law, the appropriation to the Arizona health care cost containment system is reduced by $8,877,200 from the state general fund and $17,041,600 from federal title XIX expenditure authority in fiscal year 2009-2010 for graduate medical education.
B. In addition to any other appropriation reductions made in fiscal year 2009-2010, notwithstanding any other law, the appropriation to the Arizona health care cost containment system is reduced by $7,842,800 from the state general fund and $15,051,800 from federal title XIX expenditure authority in fiscal year 2009-2010 for disproportionate share payments.
Sec. 132. AHCCCS; reduction; appropriation; title XIX; 2009‑2010
A. In addition to any other appropriation reductions made in fiscal year 2009-2010, notwithstanding any other law, the appropriation to the Arizona health care cost containment system is reduced by $11,362,400 from the state general fund for retroactive federal title XIX expenditure authority payments.
B. In addition to any other appropriation increases made in fiscal year 2009-2010, notwithstanding any other law, the appropriation to the Arizona health care cost containment system is increased by $11,362,400 from federal title XIX expenditure authority for retroactive federal title XIX expenditure authority payments.
Sec. 133. AHCCCS; appropriation reduction; medicare clawback; 2009-2010
A. In addition to any other appropriation reductions made in fiscal year 2009-2010, notwithstanding any other law, the appropriation to the Arizona health care cost containment system is reduced by $15,354,900 from the state general fund for medicare clawback payments.
B. In addition to any other appropriation reductions made in fiscal year 2009-2010, notwithstanding any other law, the appropriation to the Arizona health care cost containment system is reduced by $3,633,100 from federal title XIX expenditure authority for medicare clawback payments.
Sec. 134. Department of economic security; reductions; appropriations; 2009‑2010
A. In addition to any other appropriation reductions made in fiscal year 2009-2010, the following state general fund amounts are reduced from appropriations made to the department of economic security in fiscal year 2009-2010 from the special line items and in the amounts listed below:
1. The sum of $1,903,600 from home and community based services – state only.
2. The sum of $520,400 from home and community based services – title XIX.
3. The sum of $3,015,300 from temporary assistance for needy families cash benefits.
4. The sum of $4,800,000 from children support services.
5. The sum of $500,000 from adoption services.
6. The sum of $160,700 from agencywide operating.
7. The sum of $844,100 from medicare clawback.
8. The sum of $2,350,000 as an agencywide lump sum reduction.
B. In addition to any other appropriation reductions made in fiscal year 2009‑2010, the sum of $30,500,000 is reduced from the department of economic security's appropriation from the temporary assistance for needy families block grant.
C. In addition to any other appropriations made in fiscal year 2009‑2010, the sum of $160,700 is appropriated from the child support enforcement administration fund in fiscal year 2009‑2010 to the department of economic security for child support enforcement.
D. In addition to any other appropriations made in fiscal year 2009‑2010, the sum of $574,000 is appropriated from the long-term care system fund in fiscal year 2009‑2010 to the department of economic security for long-term care services.
Sec. 135. Department of education; appropriation reductions; fiscal year 2009-2010
In addition to any other appropriation reductions made in fiscal year 2009‑2010, the following state general fund amounts are reduced from appropriations made to the department of education in fiscal year 2009‑2010 from the nonformula programs and in the amounts as listed below:
1. The sum of $2,329,900 from achievement testing.
2. The sum of $1,621,400 from AIMS intervention; dropout prevention.
3. The sum of $19,700 from school accountability.
4. The sum of $1,704,500 from adult education and GED.
5. The sum of $229,800 from chemical abuse.
6. The sum of $5,000,000 from compensatory instruction fund deposit.
7. The sum of $206,800 from extended school year.
8. The sum of $296,600 from family literacy.
9. The sum of $1,286,700 from gifted support.
10. The sum of $41,400 from small pass through programs.
11. The sum of $5,838,900 from state block grant for early childhood education.
12. The sum of $300,000 from vocational education extended year.
Sec. 136. Department of health services; appropriation reduction; 2009‑2010; nontitle XIX
In addition to any other appropriation reductions made in fiscal year 2009‑2010, the sum of $5,000,000 is reduced from appropriations made from the state general fund in fiscal year 2009‑2010 to the department of health services for nontitle XIX behavioral health services.
Sec. 137. Department of health services; appropriation reduction; appropriation; 2009‑2010; title XIX
A. In addition to any other appropriation reductions made in fiscal 2009‑2010, notwithstanding any other law, the appropriation to the department of health services is reduced by $2,833,800 from the state general fund for retroactive federal title XIX expenditure authority payments.
B. In addition to any other appropriations made in fiscal year 2009‑2010, notwithstanding any other law, the appropriation to the department of health services is increased by $2,833,800 from federal title XIX expenditure authority for retroactive federal title XIX expenditure authority payments.
Sec. 138. Department of health services; reduction; 2009-2010; medicare clawback
In addition to any other appropriation reductions made in fiscal year 2009‑2010, notwithstanding any other law, the appropriation to the department of health services is reduced by $4,101,000 from the state general fund for medicare clawback payments.
Sec. 139. Arizona commission on the arts; reduction; fiscal year 2009-2010
In addition to any other appropriation reductions made in fiscal year 2009‑2010, the sum of $72,700 is reduced from appropriations made from the state general fund in fiscal year 2009‑2010 to the Arizona commission on the arts.
Sec. 140. Department of transportation; state highway fund; appropriation reduction; 2009-2010
In addition to any other appropriation reductions made in fiscal year 2009‑2010, the sum of $75,822,300 is reduced from appropriations made from the state highway fund to the department of transportation for fiscal year 2009‑2010.
Sec. 141. Arizona criminal justice commission; state aid to indigent defense fund; appropriation reduction; 2009-2010
In addition to any other appropriation reductions made in fiscal year 2009‑2010, the sum of $372,500 is reduced from appropriations made from the state aid to indigent defense fund to the Arizona criminal justice commission for fiscal year 2009‑2010.
Sec. 142. Department of veterans' services; reduction; appropriation; fiscal year 2009‑2010
A. In addition to any other appropriation reductions made in fiscal year 2009‑2010, the sum of $600,000 is reduced from appropriations made from the state general fund in fiscal year 2009‑2010 to the department of veterans' services for the Arizona state veterans' home.
B. In addition to any other appropriations made in fiscal year 2009‑2010, the sum of $600,000 is appropriated from the state home for veterans' trust fund in fiscal year 2009‑2010 to the department of veterans' services for the Arizona state veterans' home.
Sec. 143. State department of corrections; appropriation transfer
In addition to any other appropriation reductions made in fiscal year 2009-2010, of the state general fund monies appropriated to the state department of corrections for the provisional beds special line item in fiscal year 2009-2010, the sum of $8,877,600 is reduced and shall revert to the state general fund on the effective date of this act.
Sec. 144. State board of psychologist examiners; deposit
The sum of $25,000 is appropriated from the state general fund in fiscal year 2010‑2011 to the state board of psychologist examiners for deposit in the board of psychologist examiners fund.
Sec. 145. Reductions; fiscal year 2010‑2011; K‑12 education; legislative intent; federal education stabilization fund
A. Notwithstanding any other law, if this state receives federal assistance from the federal education stabilization fund, the sum of $92,800,000 is reduced from appropriations made from the state general fund in fiscal year 2010-2011 to the department of education for basic state aid and additional state aid and is transferred to the state general fund.
B. It is the intent of the legislature that in fiscal year 2010-2011, $92,800,000 will be disbursed from the federal education stabilization fund to school districts and not-for-profit charter schools in order to restore the funding reduction made in subsection A of this section. These monies shall be disbursed in accordance with the provisions of the American recovery and reinvestment act of 2009.
C. Notwithstanding any other law, for fiscal year 2010-2011, the use of the monies specified in subsection B of this section shall not impact the revenue control limit of any school district.
D. As soon as possible after the effective date of this act, the department of education shall reduce by the amount specified in subsection A of this section the amount of basic state aid and additional state aid funding that otherwise would be apportioned to school districts and not‑for‑profit charter schools for fiscal year 2010-2011 pursuant to section 15-973, Arizona Revised Statutes. The timing of these reductions may be adjusted to ensure compliance with the maintenance of effort requirements of the American recovery and reinvestment act of 2009.
E. Any reduction in basic state aid and additional state aid funding that occurs under this section shall not result in a reduction in basic state aid funding for for-profit charter schools.
F. Notwithstanding any other law, the sum of basic state aid and additional state aid funding that school districts and not‑for‑profit charter schools receive for fiscal year 2010-2011 from all sources, plus federal education stabilization fund monies that they will receive pursuant to this section, shall not exceed the amount that they would be entitled to receive under the basic state aid and additional state aid funding formulas prescribed in state law for fiscal year 2010-2011.
G. Notwithstanding any other law, the sum of basic state aid and additional state aid funding that school districts and not‑for‑profit charter schools receive for fiscal year 2010-2011 from all sources, plus federal education stabilization fund monies that they will receive pursuant to this section, shall not exceed the amount that they would receive under the state's application for federal education stabilization fund monies.
Sec. 146. Appropriation; debt service payments; state buildings
A. The sum of $41,726,600 is appropriated from the state general fund in fiscal year 2010‑2011 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 $13,100,000 is appropriated from the state general fund in fiscal year 2010‑2011 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, sixth special session, chapter 4, section 2.
Sec. 147. Appropriation; operating adjustments
2010–2011
State lease-purchase adjustments $ 11,718,600
Fund sources:
State general fund $ 9,002,300
Other appropriated funds 2,716,300
Nonuniversity state employee health insurance
adjustments $ 23,777,400
Fund sources:
State general fund $ 14,938,800
Other appropriated funds 8,838,600
State lease-purchase adjustments
The amount appropriated for state lease-purchase adjustments shall be for fiscal year 2009–2010 and fiscal year 2010–2011 adjustments in agency or department lease-purchase charges in agencies. 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 increase. 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 adjustments.
Nonuniversity state employee health insurance adjustments
The amount appropriated for state employee health insurance contribution adjustments shall be for fiscal year 2010-2011 increases in the employer share of nonuniversity state employee health insurance contributions. The joint legislative budget committee staff shall determine and the department of administration shall allocate to each agency's or department's employee-related expenditures an amount for the employer share of the employee health insurance adjustments. 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 nonuniversity state employee health insurance adjustments.
The other appropriated funds may be allocated from the following funds: board of accountancy fund, acupuncture board of examiners fund, air permits administration fund, air quality fund, antitrust enforcement revolving fund, board of appraisal fund, assured and adequate water supply administration fund, attorney general legal services cost allocation fund, Arizona automated fingerprint identification system fund, automobile theft authority fund, automation operations fund, state aviation fund, board of barbers fund, board of behavioral health examiners fund, Arizona benefits fund, bond fund, capital outlay stabilization fund, state charitable, penal and reformatory institutions land fund, child abuse prevention fund, child fatality review fund, child support enforcement administration fund, children's health insurance program fund, board of chiropractic examiners fund, citrus, fruit and vegetable revolving fund, clean water revolving fund, collection enforcement revolving fund, commerce and economic development commission fund, commercial feed fund, confidential intermediary and fiduciary fund, consumer protection-consumer fraud revolving fund, corrections fund, board of cosmetology fund, crime laboratory assessment fund, crime laboratory operations fund, criminal justice enhancement fund, court appointed special advocate fund, defensive driving school fund, dental board fund, Arizona deoxyribonucleic acid identification system fund, board of dispensing opticians fund, driving under the influence abatement fund, state education fund for committed youth, state education fund for correctional education, state egg inspection fund, election systems improvement fund, emergency medical services operating fund, emissions inspection fund, environmental laboratory licensure revolving fund, estate and unclaimed property fund, Arizona exposition and state fair fund, federal child care and development fund block grant, federal Reed act grant, federal surplus materials revolving fund, federal temporary assistance for needy families block grant, fertilizer materials fund, financial services fund, board of funeral directors' and embalmers' fund, fingerprint clearance card fund, game and fish fund, game, nongame, fish and endangered species fund, hazardous waste management fund, health services licensing fund, healthcare group fund, hearing and speech professionals fund, state highway fund, Arizona highway patrol fund, highway user revenue fund, board of homeopathic medical examiners' fund, housing trust fund, DHS indirect cost fund, ADEQ indirect cost recovery fund, industrial commission administrative fund, information technology fund, interagency service agreements fund, intergovernmental agreements and grants, investment management regulatory and enforcement fund, judicial collection enhancement fund, liability set-off fund, liquor licenses fund, long-term care system fund, long-term disability administration account, state lottery fund, Arizona medical board fund, the miners' hospital for disabled miners land fund, motor vehicle liability insurance enforcement fund, motor vehicle pool revolving fund, naturopathic physicians board of medical examiners fund, newborn screening program fund, board of nursing fund, nursing care institution administrators' licensing and assisted living facility managers' certification fund, occupational therapy fund, oil overcharge fund, board of optometry fund, board of osteopathic examiners fund, state parks enhancement fund, personnel division fund, pesticide fund, pest management fund, Arizona state board of pharmacy fund, board of physical therapy fund, podiatry fund, postsecondary education fund, prison construction and operations fund, board for private postsecondary education fund, professional employer organization fund, Arizona protected native plant fund, board of psychologist examiners fund, public access fund, public assistance collections fund, state radiologic technologist certification fund, records services fund, recycling fund, registrar of contractors fund, reservation surcharge revolving fund, residential utility consumer office revolving fund, board of respiratory care examiners fund, state retirement system administration account, department of revenue administrative fund, risk management revolving fund, safety enforcement and transportation infrastructure fund, Arizona schools for the deaf and the blind fund, securities regulatory and enforcement fund, seed law fund, solid waste fee fund, special administration fund, special employee health insurance trust fund, special services revolving fund, spinal and head injuries trust fund, state aid to the courts fund, state surplus materials revolving fund, teacher certification fund, technical registration fund, telecommunications fund, telecommunication fund for the deaf, telecommunications excise tax fund, tobacco tax and health care fund, transportation department equipment fund, tribal-state compact fund, trust land management fund, used oil fund, utility regulation revolving fund, vehicle inspection and title enforcement fund, state veterans' conservatorship fund, state home for veterans' trust fund, veterinary medical examining board fund, victims' rights fund, vital records electronic systems fund, watercraft licensing fund, water quality fee fund and workforce investment act grant.
Sec. 148. Expenditure reductions; personnel expenses; revertment
In addition to any other appropriation reductions made in fiscal years 2009-2010 and 2010-2011, notwithstanding any other law, the sum of $1,730,000 in fiscal year 2009-2010 and the sum of $45,000,000 in fiscal year 2010-2011 is reduced from state general fund appropriations and other state funds appropriated to state agency units and from nonfederal nonappropriated funds for personnel expenses and related benefit costs and is transferred or reverted to the state general fund for the purposes of providing adequate support and maintenance for agencies of this state. The reductions in this section shall be made pursuant to the procedures specified in the salary reduction and furlough sections of the budget procedures budget reconciliation act, forty-ninth legislature, seventh special session.
Sec. 149. Contingency budget; agency reductions; applicability
A. If proposition 100 is not approved by the voters at the May 18, 2010 special election, notwithstanding any other law, the following state general fund amounts are reduced from appropriations made to state agencies in fiscal year 2010‑2011 as listed below:
1. Department of administration - $342,500.
2. Office of administrative hearings - $44,800.
3. Arizona department of agriculture - $414,400.
4. Arizona health care cost containment system - $114,000,000.
5. Commission on the arts - $32,700.
6. Attorney general ‑ $867,500.
7. State capital postconviction defender office - $31,200.
8. State board for charter schools - $79,600.
9. Department of commerce - $71,700.
10. Community colleges ‑ $13,342,600.
11. Corporation commission - $28,400.
12. State department of corrections ‑ $63,167,200.
13. Arizona state schools for the deaf & the blind ‑ $2,070,700.
14. Department of economic security ‑ $50,500,000.
15. Department of education ‑ $428,568,000.
16. Department of emergency and military affairs - $1,594,000.
17. Department of environmental quality - $337,500.
18. Office of equal opportunity ‑ $9,500.
19. Department of financial institutions - $142,600.
20. Department of fire, building and life safety - $1,936,300.
21. State forester ‑ $156,700.
22. Arizona geological survey - $38,800.
23. Government information technology agency - $36,500.
24. Office of the Governor ‑ $334,200.
25. Governor's office of strategic planning and budgeting - $95,300.
26. Department of health services - $40,000,000.
27. Arizona historical society - $93,500.
28. Prescott historical society ‑ $33,300.
29. Independent redistricting commission ‑ $25,000.
30. Arizona commission of Indian affairs ‑ $3,100.
31. Department of insurance - $270,600.
32. Judiciary:
Supreme court ‑ $1,557,300.
Court of Appeals ‑ $950,100.
Superior Court ‑ $7,922,100.
33. Department of juvenile corrections ‑ $5,833,100.
34. State land department ‑ $66,800.
35. Law enforcement merit system council ‑ $3,400.
36. Legislature:
Auditor general - $792,400.
House of representatives ‑ $538,100.
Joint legislative budget committee ‑ $121,600.
Legislative council - $234,000.
Senate ‑ $351,800.
37. Board of medical student loans ‑ $20,200.
38. State mine inspector - $52,900.
39. Department of mines and mineral resources - $16,100.
40. Arizona navigable stream adjudication commission - $6,700.
41. Arizona pioneers' home ‑ $78,100.
42. Commission for postsecondary education - $121,000.
43. Department of public safety ‑ $10,940,400.
44. Arizona department of racing - $189,800.
45. Radiation regulatory agency - $37,400.
46. Real estate department - $145,700.
47. Department of revenue - $2,173,300.
48. School facilities board - $1,000,000.
49. Department of state‑secretary of state ‑ $651,900.
50. State board of tax appeals - $12,400.
51. Department of transportation - $2,600.
52. State treasurer - $176,000.
53. Universities:
Arizona board of regents ‑ $2,074,000.
Arizona state university ‑ main campus ‑ $39,275,000.
Arizona state university ‑ east campus ‑ $3,021,000.
Arizona state university ‑ west campus ‑ $5,288,000.
Northern Arizona university ‑ $16,020,000.
University of Arizona ‑ main campus ‑ $32,652,000.
University of Arizona ‑ health sciences center ‑ $8,814,000.
54. Department of veterans' services ‑ $259,900.
55. Department of water resources ‑ $322,300.
56. Department of weights and measures ‑ $58,400.
B. If proposition 100 is not approved by the voters at the May 18, 2010 special election, in addition to the $10,000,000 reduction for charter school additional assistance specified in section 31 of this act, the reduction computed for the department of education for basic state aid in subsection A of this section includes an additional $31,000,000 reduction for charter school additional assistance.
Sec. 150. Department of economic security; appropriation
If the voters approve the repeal of title 8, chapter 13, Arizona Revised Statutes, at the next general election, in addition to any other appropriation made in fiscal year 2010‑2011, the sum of $40,000,000 is appropriated from the state general fund in fiscal year 2010‑2011 to the department of economic security. The department may use a portion of these monies to increase reimbursement rates for community service providers and independent service agreement providers contracting with the division of developmental disabilities.
Sec. 151. 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. 152. 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 2010-2011 report by October 1, 2010 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. 153. Filled FTE positions; reporting
By October 1, 2010, 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, 2010.
Sec. 154. 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. 155. Interim reporting requirements
A. State general fund revenue for fiscal year 2009-2010, not including the beginning balance and including one-time revenues, is forecasted to be $8,345,541,600.
B. State general fund revenue for fiscal year 2010-2011, not including the beginning balance and including one-time revenues, is forecasted to be $8,525,545,000.
C. The executive branch shall provide to the joint legislative budget committee a preliminary estimate of the fiscal year 2009-2010 state general fund ending balance by September 15, 2010. 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 2010 and 2011 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. 156. 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. 157. Definition
For the purposes of this act, "**" means this appropriation 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, 2012.
Sec. 158. 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. 159. 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.
