Bill Text: AZ SB1010 | 2013 | Fifty-first Legislature 1st Special | Introduced
Bill Title: 2013-2014; general appropriations
Spectrum: Partisan Bill (Republican 1-0)
Status: (Introduced - Dead) 2013-06-12 - Senate read second time [SB1010 Detail]
Download: Arizona-2013-SB1010-Introduced.html
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REFERENCE TITLE: 2013-2014; general appropriations |
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State of Arizona Senate Fifty-first Legislature First Special Session 2013
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SB 1010 |
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Introduced by Senator Pierce
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AN ACT
amending Laws 2012, chapter 294, section 124; Making appropriations and budget reductions, limitations and transfers for the different departments of the state, for state institutions and for public schools for fiscal years 2012-2013, 2013‑2014 and 2014-2015; providing for certain reporting requirements.
(TEXT OF BILL BEGINS ON NEXT PAGE)
Be it enacted by the Legislature of the State of Arizona:
Section 1. Laws 2012, chapter 294, section 124 is amended to read:
Sec. 124. Appropriations; automation projects fund; fiscal years 2012-2013, 2013‑2014, 2014-2015 and 2015-2016
A. The sum of $16,800,000 in fiscal year 2012‑2013, the sum of $20,000,000 $18,400,000 in each of fiscal years 2013‑2014 and 2014-2015 and the sum of $23,000,000 $9,202,000 in fiscal year 2015-2016 are appropriated from the state general fund for deposit into the automation projects fund established by section 41‑714, Arizona Revised Statutes, for the purpose of implementing, upgrading or maintaining automation and information technology projects for any state agency.
B. In addition to the appropriations made in subsection A of this section, the following sums from the following sources are appropriated for deposit into the automation projects fund in fiscal year 2012-2013:
1. $1,500,000 from the information technology fund established by section 41-3505, Arizona Revised Statutes.
2. $5,600,000 from the state web portal fund established by section 41-3506, Arizona Revised Statutes.
3. $4,200,000 from the automation operations fund established by section 41-711, Arizona Revised Statutes.
Sec. 2. 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. 3. BOARD OF ACCOUNTANCY
2013-14
FTE positions 13.0
Lump sum appropriation $ 1,897,700
Fund sources:
Board of accountancy fund $ 1,897,700
Sec. 4. ACUPUNCTURE BOARD OF EXAMINERS
2013-14
FTE positions 1.0
Lump sum appropriation $ 144,600
Fund sources:
Acupuncture board of examiners
fund $ 144,600
Sec. 5. DEPARTMENT OF ADMINISTRATION
2013-14
FTE positions 528.1
Operating lump sum appropriation $ 84,712,300
Utilities 8,275,600
County attorney immigration
enforcement 1,213,200
Public safety communications 531,500
Risk management administrative
expenses 8,746,100
Risk management losses and
premiums 45,656,200
Workers' compensation losses
and premiums 30,955,200
Statewide information security
and privacy office 857,800
State surplus property sales
proceeds 1,260,000
Total appropriation – department of
administration $182,207,900
Fund sources:
State general fund $ 11,430,300
Air quality fund 927,100
Automation operations fund 18,730,100
Capital outlay stabilization fund 17,878,700
Corrections fund 558,300
Federal surplus materials revolving
fund 451,600
Information technology fund 3,144,500
Motor vehicle pool revolving fund 10,041,300
Personnel division fund 12,594,900
Risk management revolving fund 92,884,200
Special employee health insurance
trust fund 5,136,700
State surplus materials revolving
fund 2,375,000
State web portal fund 4,250,000
Telecommunications fund 1,805,200
Of the $1,213,200 appropriated to the county attorney immigration enforcement line item, $200,000 shall be distributed to the county attorney of a county in this state having a population of two million or more persons for the purpose of enforcing title 23, chapter 2, article 2, Arizona Revised Statutes, and $500,000 shall be distributed to the county sheriff of a county in this state having a population of two million or more persons for the purpose of enforcing title 23, chapter 2, article 2, Arizona Revised Statutes. Subject to the prior approval of the joint legislative budget committee, the remaining monies may be distributed to county attorneys and county sheriffs of counties with populations of less than two million persons for the purpose of enforcing title 23, chapter 2, article 2, Arizona Revised Statutes. This appropriation is exempt from the provisions of section 35‑190, Arizona Revised Statutes, relating to lapsing of appropriations. The appropriated monies may be spent in the sole discretion of the county attorney or county sheriff to whom the monies are distributed for the purpose of enforcing title 23, chapter 2, article 2, Arizona Revised Statutes, without any further approval or other action by the county board of supervisors of the county. Each county shall submit an annual report to the department of administration on or before October 1, 2013 on the actual use of the monies in the previous fiscal year and the projected use of the monies in the current fiscal year. The department of administration shall report to the directors of the governor's office of strategic planning and budgeting and the joint legislative budget committee on or before November 1, 2013 on the use of these monies.
The department may collect an amount not to exceed $1,762,600 from other funding sources, excluding federal funds, to recover pro rata costs of operating AFIS II.
The appropriation for the automation operations fund is an estimate representing all monies, including balance forward, revenue and transfers during fiscal year 2013-2014. These monies are appropriated to the department of administration for the purposes established in section 41-711, Arizona Revised Statutes. The appropriation shall be adjusted as necessary to reflect receipts credited to the automation operations fund for automation operation center projects. Before the expenditure of any automation operations fund revenues in excess of $18,730,100 in fiscal year 2013-2014, the department of administration shall report the intended use of monies to the joint legislative budget committee.
The amounts appropriated for the state employee transportation service subsidy shall be used for up to a fifty per cent subsidy of charges payable for transportation service expenses as provided in section 41-710.01, Arizona Revised Statutes, of nonuniversity state employees in a vehicle emissions control area as defined in section 49-541, Arizona Revised Statutes, of a county with a population of more than four hundred thousand persons.
It is the intent of the legislature that the department not replace vehicles until an average of 120,000 miles or more.
All state surplus materials revolving fund revenues received by the department of administration in excess of $2,375,000 in fiscal year 2013-2014 are appropriated to the department. Before the expenditure of state surplus materials revolving fund receipts in excess of $2,375,000 in fiscal year 2013-2014, the department of administration shall report the intended use of monies to the joint legislative budget committee.
Sec. 6. OFFICE OF ADMINISTRATIVE HEARINGS
2013-14
FTE positions 12.0
Lump sum appropriation $ 821,400
Fund sources:
State general fund $ 808,100
Healthcare group fund 13,300
Sec. 7. DEPARTMENT OF AGRICULTURE
2013-14
FTE positions 161.0
Operating lump sum appropriation $ 7,595,000
Agricultural employment relations
board 23,300
Animal damage control 65,000
Red imported fire ant 23,200
Agricultural consulting and
training pari-mutuel 128,500
Total appropriation – department of
agriculture $ 7,835,000
Fund sources:
State general fund $ 7,835,000
Sec. 8. ARIZONA HEALTH CARE COST CONTAINMENT SYSTEM
2013-14
FTE positions 2,217.3
Operating lump sum appropriation $ 76,813,300
DES eligibility 53,799,300
Proposition 204 – AHCCCS
administration 6,635,800
Proposition 204 – DES eligibility 37,793,600
Traditional Medicaid services 3,630,655,800
Proposition 204 services 1,047,967,600
Children's rehabilitative services 111,736,400
KidsCare services 12,081,300
KidsCare II 26,825,700
ALTCS services 1,271,574,100
Disproportionate share payments 13,487,100
Disproportionate share payments –
voluntary match 28,457,100
Rural hospitals 13,858,100
Graduate medical education 160,184,900
Safety net care pool 166,000,000
Total appropriation and expenditure
authority – Arizona health ______________
care cost containment system $6,657,870,100
Appropriated fund sources:
State general fund $1,333,386,400
Budget neutrality compliance fund 3,303,900
Children's health insurance
program fund 32,092,300
Health care group fund 1,065,500
Prescription drug rebate
fund - state 95,009,600
Tobacco products tax fund –
emergency health services
account 18,320,100
Tobacco tax and health care
fund – medically needy account 37,389,300
Expenditure authority 5,137,303,000
Operating budget
The amounts appropriated for the department of economic security eligibility line item shall be used for intergovernmental agreements with the department of economic security for the purpose of eligibility determination and other functions. The general fund share may be used for eligibility determination for other programs administered by the division of benefits and medical eligibility based on the results of the Arizona random moment sampling survey.
The amounts included in the proposition 204 - AHCCCS administration, proposition 204 - DES eligibility and proposition 204 services special line items includes all available sources of funding consistent with section 36‑2901.01, subsection B, Arizona Revised Statutes.
Medical services
Before making fee-for-service program or rate changes that pertain to fee-for-service rate categories, the Arizona health care cost containment system administration shall report its expenditure plan for review by the joint legislative budget committee.
The Arizona health care cost containment system administration shall report to the joint legislative budget committee on or before March 1 of each year on the preliminary actuarial estimates of the capitation rate changes for the following fiscal year along with the reasons for the estimated changes. For any actuarial estimates that include a range, the total range from minimum to maximum shall be no more than two per cent. Before implementation of any changes in capitation rates, the Arizona health care cost containment system administration shall report its expenditure plan for review by the joint legislative budget committee. Before the administration implements any changes in policy affecting the amount, sufficiency, duration and scope of health care services and who may provide services, the administration shall prepare a fiscal impact analysis on the potential effects of this change on the following year's capitation rates. If the fiscal analysis demonstrates that these changes will result in additional state costs of $500,000 or greater for a given fiscal year, the administration shall submit the policy changes for review by the joint legislative budget committee.
Any federal funds that the Arizona health care cost containment system administration passes through to the department of economic security for use in long-term administration care for the developmentally disabled shall not count against the long-term care expenditure authority above.
Pursuant to section 11‑292, subsection B, Arizona Revised Statutes, the county portion of the fiscal year 2013-2014 nonfederal portion of the costs of providing long-term care system services is $244,696,100. This amount is included in the expenditure authority fund source.
The nonappropriated portion of the prescription drug rebate fund is included in the federal portion of the expenditure authority fund source.
The expenditure authority fund source includes voluntary payments made from political subdivisions for medicaid coverage of certain children and for payments to hospitals that operate a graduate medical education program or treat low-income patients. The political subdivision portions of the fiscal year 2013-2014 costs of the kidscare II, graduate medical education, disproportionate share payments - voluntary match and safety net care pool line items are included in the expenditure authority fund source.
Any monies received in excess of $26,825,700 for kidscare II by the Arizona health care cost containment system administration in fiscal year 2013-2014, including any federal matching monies, are appropriated to the administration in fiscal year 2013-2014. Before the expenditure of these increased monies, the administration shall notify the joint legislative budget committee and the governor's office of strategic planning and budgeting of the amount of monies that will be expended under this provision.
Any monies received in excess of $166,000,000 for the safety net care pool by the Arizona health care cost containment system administration in fiscal year 2013-2014, including any federal matching monies, are appropriated to the administration in fiscal year 2013-2014. Before the expenditure of these increased monies, the administration shall notify the joint legislative budget committee and the governor's office of strategic planning and budgeting of the amount of monies that will be expended under this provision.
Any supplemental payments received in excess of $51,567,500 for nursing facilities that serve medicaid patients in fiscal year 2013-2014, including any federal matching monies, by the Arizona health care cost containment system administration are appropriated to the administration in fiscal year 2013-2014. Before the expenditure of these increased monies, the administration shall notify the joint legislative budget committee and the governor's office of strategic planning and budgeting of the amount of monies that will be expended under this provision. These payments are included in the expenditure authority fund source.
The Arizona health care cost containment system administration shall transfer up to $1,200,000 from the traditional medicaid services line item for fiscal year 2013-2014 to the attorney general for costs associated with tobacco settlement litigation.
Payments to hospitals
The $13,487,100 appropriation for disproportionate share payments for fiscal year 2013-2014 made pursuant to section 36-2903.01, subsection O, Arizona Revised Statutes, includes $4,202,300 for the Maricopa county health care district and $9,284,800 for private qualifying disproportionate share hospitals.
Any monies for graduate medical education received in fiscal year 2013‑2014, including any federal matching monies, by the Arizona health care cost containment system administration in excess of $160,184,900 are appropriated to the administration in fiscal year 2013-2014. Before the expenditure of these increased monies, the administration shall notify the joint legislative budget committee and the governor's office of strategic planning and budgeting of the amount of monies that will be expended under this provision.
Any monies received for disproportionate share payments from political subdivisions of this state, tribal governments and any university under the jurisdiction of the Arizona board of regents, and any federal monies used to match those payments, that are received in fiscal year 2013-2014 by the Arizona health care cost containment system administration in excess of $28,457,100 are appropriated to the administration in fiscal year 2013-2014. Before the expenditure of these increased monies, the administration shall notify the joint legislative budget committee and the governor's office of strategic planning and budgeting of the amount of monies that will be expended under this provision.
In addition to the appropriation listed above, all monies from the city of Phoenix access to care assessment, including monies for coverage expansion, and related federal medicaid authority monies are appropriated in fiscal year 2013-2014.
Other reports
On or before January 6, 2014, the Arizona health care cost containment system administration shall report to the director of the joint legislative budget committee the total amount of medicaid reconciliation payments and penalties received by that date since July 1, 2013. On June 30, 2014, the administration shall report the same information for all of fiscal year 2013‑2014.
Beginning July 1, 2013, the Arizona health care cost containment system administration shall report thirty days after the end of each calendar quarter to the directors of the joint legislative budget committee and the governor's office of strategic planning and budgeting on the implementation of its required automation interaction with the health insurance exchange and eligibility modifications.
On or before August 1, 2013, the Arizona health care cost containment system administration shall provide to the joint legislative budget committee for review a report on the interagency agreement with the department of health services for providing acute care services for persons enrolled in the Maricopa county integrated regional behavioral health authority.
Sec. 9. BOARD OF APPRAISAL
2013-14
FTE positions 8.0
Lump sum appropriation $ 786,500
Fund sources:
Board of appraisal fund $ 786,500
Sec.|10. BOARD OF ATHLETIC TRAINING
2013-14
FTE positions 1.5
Lump sum appropriation $ 101,800
Fund sources:
Athletic training fund $ 101,800
Sec.|11. ATTORNEY GENERAL ‑ DEPARTMENT OF LAW
2013-14
FTE positions 547.9
Operating lump sum appropriation $ 45,737,400
Capital postconviction prosecution 500,000
Cross‑border prosecution 1,200,000
State grand jury 177,500
Victims' rights 3,989,300
Risk management interagency
service agreement 9,183,500
Military airport planning 800
Total appropriation ‑ attorney general ‑
department of law $ 60,788,500
Fund sources:
State general fund $ 21,764,900
Antitrust enforcement revolving
fund 242,800
Attorney general legal services
cost allocation fund 2,026,900
Collection enforcement revolving
fund 5,313,900
Consumer protection – consumer
fraud revolving fund 4,650,300
Interagency service agreements
fund 13,116,900
Risk management revolving fund 9,183,500
State aid to indigent defense fund 500,000
Victims' rights fund 3,989,300
The attorney general shall submit to the joint legislative budget committee for review the quarterly reports on legal settlements required by sections 41‑192, 44‑1531.01 and 44‑1531.02, Arizona Revised Statutes, as amended by Laws 2013, chapter 143.
In addition to the $13,116,900 appropriated from the interagency service agreements fund in fiscal year 2013-2014, an additional $800,000 and 11 FTE positions are appropriated from the interagency service agreements fund in fiscal year 2013-2014 for new or expanded interagency service agreements. The attorney general shall report to the joint legislative budget committee whenever an interagency service agreement is established that will require expenditures from the additional amount. The report shall include the name of the agency or entity with which the agreement is made, the dollar amount of the contract by fiscal year and the number of associated FTE positions.
The $500,000 appropriated for capital postconviction prosecution is a one-time appropriation pending further legislative review of the appropriate location of these duties. The attorney general shall submit a report on or before November 1, 2013 to the joint legislative budget committee for review of the attorney general's plan to transition capital postconviction prosecution responsibilities to Maricopa county during the next four years.
Sec. 12. AUTOMOBILE THEFT AUTHORITY
2013-14
FTE positions 6.0
Operating lump sum appropriation $ 616,800
Automobile theft authority grants 3,607,700
Reimbursable programs 50,000
Total appropriation - auto theft authority $ 4,274,500
Fund sources:
Automobile theft authority fund $ 4,274,500
The automobile theft authority shall submit a report to the joint legislative budget committee for review before expending any monies for the reimbursable programs line item. The agency shall also show sufficient funds collected to cover the expenses indicated in the report.
Automobile theft authority grants shall be awarded with consideration given to areas with greater automobile theft problems and shall be used to combat economic automobile theft operations.
The automobile theft authority shall pay seventy-five per cent of the personal services and employee related expenses for city and county sworn officers who participate in the Arizona vehicle theft task force.
Sec. 13. BOARD OF BARBERS
2013-14
FTE positions 4.0
Lump sum appropriation $ 321,900
Fund sources:
Board of barbers fund $ 321,900
Sec. 14. BOARD OF BEHAVIORAL HEALTH EXAMINERS
2013-14
FTE positions 17.0
Lump sum appropriation $ 1,720,100
Fund sources:
Board of behavioral health
||examiners fund $ 1,720,100
Sec. 15. STATE BOARD FOR CHARTER SCHOOLS
2013-14
FTE positions 9.0
Lump sum appropriation $ 748,100
Fund sources:
State general fund $ 748,100
Sec. 16. STATE BOARD OF CHIROPRACTIC EXAMINERS
2013-14
FTE positions 5.0
Lump sum appropriation $ 457,800
Fund sources:
Board of chiropractic examiners
||fund $ 457,800
Sec. 17. ARIZONA COMMUNITY COLLEGES
2013-14
Equalization aid
Cochise $ 4,712,400
Graham 16,075,100
Navajo 5,514,200
Total - equalization aid $ 26,301,700
Operating state aid
Cochise $ 5,710,100
Coconino 1,840,400
Gila 370,700
Graham 2,345,700
Maricopa 7,913,300
Mohave 1,659,400
Navajo 1,646,600
Pima 7,136,600
Pinal 2,135,000
Santa Cruz 58,700
Yavapai 893,900
Yuma/La Paz 2,754,400
Total ‑ operating state aid $ 34,464,800
Rural county reimbursement subsidy $ 848,800
Total appropriation – Arizona community
colleges $ 61,615,300
Fund sources:
State general fund $ 61,615,300
Of the $848,800 appropriated to the rural county reimbursement subsidy line item, Apache county will receive $466,000 and Greenlee county $382,800.
Sec. 18. REGISTRAR OF CONTRACTORS
2013-14
FTE positions 105.6
Operating lump sum appropriation $ 11,042,200
Office of administrative hearings
||costs 1,017,600
Residential contractors' recovery
fund deposit 2,700,000
Total appropriation ‑ registrar of
contractors $ 14,759,800
Fund sources:
Registrar of contractors fund $ 14,759,800
Any transfer to or from the amount appropriated for the office of administrative hearings costs line item shall require review by the joint legislative budget committee.
Sec. 19. CORPORATION COMMISSION
2013-14
FTE positions 300.9
Operating lump sum appropriation $ 25,266,000
Corporation filings, same day
service 400,400
Utilities audits, studies,
investigations and hearings 380,000*
Total appropriation ‑ corporation commission $ 26,046,400
Fund sources:
State general fund $ 589,100
Arizona arts trust fund 50,200
Investment management regulatory
||and enforcement fund 684,300
Public access fund 6,414,200
Securities regulatory and
enforcement fund 4,625,900
Utility regulation revolving fund 13,682,700
The $400,400 appropriated from the public access fund for the corporation filings, same day service line item shall revert to the public access fund at the end of the fiscal year 2013‑2014 if the commission has not established a same day service pursuant to section 10‑122, Arizona Revised Statutes.
The corporation commission and the general accounting office shall report to the directors of the joint legislative budget committee and the governor's office of strategic planning and budgeting on or before November 1, 2013 on the expenditures from the utilities audits, studies, investigations and hearings special line item since fiscal year 2006-2007 or an earlier year that the two agencies deem appropriate. The report shall also include an estimate of the remaining amount of nonlapsing funds as well as any recommendations to improve the consistency of the special line item expenditures reporting.
Sec. 20. STATE DEPARTMENT OF CORRECTIONS
2013-14
FTE positions 9,384.0
Operating lump sum appropriation $ 752,056,100
Private prison per diem 132,380,300
Inmate health care contracted
services 125,274,900
Total appropriation – state department
of corrections $1,009,711,300
Fund sources:
State general fund $964,798,700
State education fund for
correctional education 517,000
Alcohol abuse treatment fund 554,400
Penitentiary land fund 979,200
State charitable, penal and
reformatory institutions
land fund 360,000
Corrections fund 27,517,600
Transition program fund 2,485,000
Prison construction and operations
fund 12,499,400
Before placing any inmates in out-of-state provisional beds, the department shall place inmates in all available prison beds in facilities that are located in this state and that house Arizona inmates, unless the out-of-state provisional beds are of a comparable security level and price.
A monthly report comparing state department of corrections expenditures for the month and year-to-date as compared to prior year expenditures shall be forwarded to the president of the senate, the speaker of the house of representatives, the chairpersons of the senate and house of representatives appropriations committees and the director of the joint legislative budget committee on or before the thirtieth of the following month. The report shall be in the same format as the prior fiscal year and shall include an estimate of potential shortfalls, potential surpluses that may be available to offset these shortfalls and a plan, if necessary, for eliminating any shortfall without a supplemental appropriation.
The state department of corrections shall provide a report on bed capacity to the joint legislative budget committee for its review on or before August 1, 2013. The report shall reflect the bed capacity for each security classification at each state-run and private institution, divided by rated and total beds. The report shall include bed capacity data for June 30 of the previous fiscal year, June 30 of the current fiscal year and June 30 of the subsequent fiscal year, as well as the reasons for any change within that time period. Within the total bed count, the department shall provide the number of temporary and special use beds. If the department develops a plan subsequent to its August 1 report to close state-operated prison rated beds or cancel or not renew contracts for privately operated prison beds, the state department of corrections shall submit a bed plan detailing the proposed bed closures for review by the joint legislative budget committee before implementing these changes.
One hundred per cent of land earnings and interest from the penitentiary land fund shall be distributed to the state department of corrections in compliance with the enabling act and the Constitution of Arizona to be used for the support of state penal institutions.
Twenty‑five per cent of land earnings and interest from the state charitable, penal and reformatory institutions land fund shall be distributed to the state department of corrections in compliance with the enabling act and the Constitution of Arizona to be used for the support of state penal institutions.
Before the expenditure of any state education fund for correctional education receipts in excess of $517,000, the state department of corrections shall report the intended use of the monies to the director of the joint legislative budget committee.
The state department of corrections shall submit a report to the joint legislative budget committee on or before October 1, 2013 concerning the uses of the transition program fund established by section 31-284, Arizona Revised Statutes, so as to allow the legislature to consider returning the use of these monies to the intended statutory purpose in the fiscal year 2014-2015 budget.
Sec. 21. COSMETOLOGY BOARD
2013-14
FTE positions 24.5
Lump sum appropriation $ 1,750,300
Fund sources:
Board of cosmetology fund $ 1,750,300
Sec. 22. ARIZONA CRIMINAL JUSTICE COMMISSION
2013-14
FTE positions 9.0
Operating lump sum appropriation $ 864,600
State aid to county attorneys 973,600
Victim compensation and assistance 4,092,500
Total appropriation – Arizona criminal
justice commission $ 5,930,700
Fund sources:
Criminal justice enhancement fund $ 629,100
Drug and gang prevention resource
center fund 235,500
State aid to county attorneys fund 973,600
Victim compensation and assistance
||fund 4,092,500
All victim compensation and assistance receipts received by the Arizona criminal justice commission in excess of $4,092,500 in fiscal year 2013-2014 are appropriated to the crime victims program. Before the expenditure of any victim compensation and assistance receipts in excess of $4,092,500 in fiscal year 2013-2014, the Arizona criminal justice commission shall report the intended use of the monies to the joint legislative budget committee.
All state aid to county attorneys fund receipts received by the Arizona criminal justice commission in excess of $973,600 in fiscal year 2013-2014 are appropriated to the state aid to the county attorney program. Before the expenditure of any state aid to county attorneys fund receipts in excess of $973,600, the Arizona criminal justice commission shall report the intended use of the monies to the joint legislative budget committee.
Sec. 23. ARIZONA STATE SCHOOLS FOR THE DEAF AND THE BLIND
2013-14
FTE positions 541.2
Administration/statewide $ 3,591,400
Phoenix day school for the deaf 9,203,700
Tucson campus 14,129,100
Regional cooperatives 798,600
Preschool/outreach programs 5,421,400
School bus replacement 738,000
Voucher fund adjustment 289,400
Total appropriation – Arizona state schools
for the deaf and the blind $ 34,171,600
Fund sources:
State general fund $ 20,586,100
Arizona state schools for the
deaf and the blind fund 13,585,500
Before the expenditure of any Arizona state schools for the deaf and the blind fund monies in excess of $13,585,500 in fiscal year 2013-2014, the Arizona state schools for the deaf and the blind shall report to the joint legislative budget committee the intended use of the funds.
Sec. 24. COMMISSION FOR THE DEAF AND THE HARD OF HEARING
2013-14
FTE positions 15.0
Lump sum appropriation $ 3,749,000
Fund sources:
Telecommunication fund for
||the deaf $ 3,749,000
Sec. 25. STATE BOARD OF DENTAL EXAMINERS
2013-14
FTE positions 11.0
Lump sum appropriation $ 1,189,600
Fund sources:
Dental board fund $ 1,189,600
Sec. 26. DEPARTMENT OF ECONOMIC SECURITY
2013-14
FTE positions 5,632.5
Operating lump sum appropriation $191,050,500
Administration
Attorney general legal services 10,400,300
Aging and adult services
Adult services 6,924,100
Community and emergency services 3,724,000
Coordinated homeless 2,522,600
Domestic violence prevention 12,123,700
Benefits and medical eligibility
Temporary assistance for needy
families cash benefits 44,999,400
Coordinated hunger 1,754,600
Tribal pass-through funding 4,680,300
Child support enforcement
County participation 8,600,200
Children, youth and families
Division of children, youth and
families operating lump sum
appropriation 165,855,100
Division of children, youth and
families attorney general legal
services 20,068,700
Adoption services 177,554,600
Children support services 144,752,800
CPS emergency and residential
placement 79,169,300
Foster care placement 53,351,200
Independent living maintenance 3,469,300
Intensive family services 5,000,000
Permanent guardianship subsidy 11,215,300
Grandparent stipends 1,000,000
Developmental disabilities
Case management - medicaid 38,071,900
Home and community based
services - medicaid 742,580,200
Institutional services –
medicaid 20,144,800
Medical services 144,761,800
Arizona training program at
||Coolidge - medicaid 15,601,500
Medicare clawback payments 3,072,000
Case management - state-only 3,846,000
Home and community based
services - state-only 33,443,400
State-funded long-term care
services 26,528,100
Employment and rehabilitation services
JOBS 13,005,600
Day care subsidy 130,396,600
Independent living rehabilitation
services 1,289,400
Rehabilitation services 3,799,100
Workforce investment act
services 51,654,600
Agencywide
Contingency funding 7,500,000
Total appropriation – department of
economic security $2,183,911,000
Fund sources:
State general fund 651,596,700
Federal child care and
development fund block grant 130,567,500
Federal temporary assistance for
needy families block grant 220,775,800
Public assistance collections
fund 427,100
Special administration fund 1,129,900
Spinal and head injuries trust
fund 1,867,600
Statewide cost allocation plan
fund 1,000,000
Child abuse prevention fund 1,459,100
Children and family services
training program fund 206,600
Child support enforcement
administration fund 16,601,100
Domestic violence shelter fund 2,220,000
Long-term care system fund 86,954,900
Workforce investment act grant 56,032,700
Child support enforcement
administration fund expenditure
authority 40,397,800
Developmental disabilities medicaid
expenditure authority 678,503,800
Division of children, youth and
families expenditure authority 294,170,400
Administration
In accordance with section 35-142.01, Arizona Revised Statutes, the department of economic security shall remit to the department of administration any monies received as reimbursement from the federal government or any other source for the operation of the department of economic security west building and any other building lease-purchased by the state of Arizona in which the department of economic security occupies space. The department of administration shall deposit these monies in the state general fund.
Aging and adult services
All domestic violence shelter fund monies above $2,220,000 received by the department of economic security are appropriated for the domestic violence prevention line item. Before the expenditure of these increased monies, the department of economic security shall report the intended use of monies above $2,220,000 to the joint legislative budget committee.
The department of economic security shall report to the joint legislative budget committee on the amount of state and federal monies available statewide for domestic violence funding on or before December 15, 2013. The report shall include, at a minimum, the amount of monies available and the state fiscal agent receiving those monies.
Benefits and medical eligibility
The operating lump sum appropriation may be expended on Arizona health care cost containment system eligibility determinations based on the results of the Arizona random moment sampling survey.
Child support enforcement
All state share of retained earnings, fees and federal incentives above $16,601,100 received by the division of child support enforcement are appropriated for operating expenditures. New full-time equivalent positions may be authorized with the increased funding. Before the expenditure of these increased monies, the department of economic security shall report the intended use of the monies to the joint legislative budget committee.
Children, youth and families
Of the amounts appropriated for children support services, CPS emergency and residential placement and foster care placement, the department may transfer up to ten per cent of the total amount of federal temporary assistance for needy families block grant monies appropriated to the department of economic security to the social services block grant for use in the following line items in the division of children, youth and families: children support services, CPS emergency and residential placement and foster care placement. Before transferring federal temporary assistance for needy families block grant monies to the social services block grant, the department shall report the proposed amount of the transfer to the director of the joint legislative budget committee. This report may be in the form of an expenditure plan that is submitted at the beginning of the fiscal year and updated, if necessary, throughout the fiscal year.
The department of economic security shall provide training to any new child protective services FTE positions before assigning to any of these employees any client caseload duties.
It is the intent of the legislature that the department of economic security use the funding in the division of children, youth and families to achieve a one hundred per cent investigation rate.
Before the expenditure of monies from the intensive family services special line item in fiscal year 2013‑2014, the department of economic security shall submit an expenditure plan for review by the joint legislative budget committee. The expenditure plan shall include an estimate of any comparable funding in the children support services special line item.
The appropriation to the department of economic security includes $3,000,000 from the long-term care system fund for a ten per cent licensed family foster care rate increase above the June 30, 2013 rate beginning on July 1, 2013. On or before August 1, 2013, the department shall report the new licensed family foster care rate to the directors of the joint legislative budget committee and the governor's office of strategic planning and budgeting.
The amount appropriated for grandparent stipends shall be used for a monthly stipend for a grandparent or great‑grandparent if a dependent child is placed in the grandparent's or great‑grandparent's care pursuant to department guidelines or as directed by legislation enacted in the fifty‑first legislature, first regular session.
Developmental disabilities
The department of economic security shall report all new placements into a state-owned ICF-MR or the Arizona training program at Coolidge campus in fiscal year 2013-2014 to the president of the senate, the speaker of the house of representatives, the chairpersons of the senate and house of representatives appropriations committees and the director of the joint legislative budget committee and the reason why this placement, rather than a placement into a privately run facility for the developmentally disabled, was deemed as the most appropriate placement. The department shall also report if no new placements were made. This report shall be made available on or before July 15, 2014.
All monies in the long-term care system fund unexpended and unencumbered at the end of fiscal year 2013-2014 revert to the state general fund, subject to approval by the Arizona health care cost containment system administration.
The department shall report to the joint legislative budget committee on or before March 1 of each year on preliminary actuarial estimates of the capitation rate changes for the following fiscal year along with the reasons for the estimated changes. For any actuarial estimates that include a range, the total range from minimum to maximum shall be not more than two per cent. Before implementation of any changes in capitation rates for the long-term care program, the department shall report for review the expenditure plan to the joint legislative budget committee. Before the department implements any changes in policy affecting the amount, sufficiency, duration and scope of health care services and who may provide services, the department shall prepare a fiscal impact analysis on the potential effects of this change on the following year's capitation rates. If the fiscal analysis demonstrates that these changes will result in additional state costs of $500,000 or greater for a given fiscal year, the department shall submit the policy changes for review by the joint legislative budget committee.
Prior to the implementation of any developmentally disabled or long‑term care statewide provider rate adjustments not already specifically authorized by the legislature, court mandates or changes to federal law, the department shall submit a report for review by the joint legislative budget committee. The report shall include, at a minimum, the estimated cost of the provider rate adjustment and the ongoing source of funding for the adjustment, if applicable.
It is the intent of the legislature that the department of economic security increase home and community based service provider rates by three per cent above the June 30, 2013 rate beginning on July 1, 2013.
Employment and rehabilitation services
Of the $130,396,600 appropriated for day care subsidy, plus any funding authorized to be deferred to fiscal year 2014-2015, $115,199,900 is for a program in which the upper income limit is no more than one hundred sixty‑five per cent of the federal poverty level.
All federal workforce investment act monies that are received by this state in excess of $56,032,700 are appropriated to the workforce investment act services line item. Before the expenditure of these increased monies, the department of economic security shall report the intended use of monies above $56,032,700 to the joint legislative budget committee.
Departmentwide
The above appropriations are in addition to funds granted to the state by the federal government for the same purposes but shall be deemed to include the sums deposited in the state treasury to the credit of the department of economic security pursuant to section 42‑5029, Arizona Revised Statutes.
A monthly report comparing total expenditures for the month and year‑to‑date as compared to prior year totals shall be forwarded to the president of the senate, the speaker of the house of representatives, the chairpersons of the senate and house of representatives appropriations committees and the director of the joint legislative budget committee on or before the thirtieth of the following month. The report shall include an estimate of potential shortfalls in entitlement programs and potential federal and other funds, such as the statewide assessment for indirect costs, and any projected surplus in state supported programs that may be available to offset these shortfalls and a plan, if necessary, for eliminating any shortfall without a supplemental appropriation.
Any federal temporary assistance for needy families block grant monies received in fiscal year 2013-2014, including the beginning balance, by the department of economic security in excess of $220,775,800 is appropriated to the department in fiscal year 2013-2014. For every dollar the department of economic security receives in federal temporary assistance for needy families block grant monies in fiscal year 2013-2014 in excess of the $220,775,800 appropriated, minus any fiscal year 2012-2013 revertments expected to be spent as administrative adjustments in fiscal year 2013-2014, there shall be a corresponding dollar reduction in the department's long-term care system fund appropriation. The department shall report to the joint legislative budget committee and the governor's office of strategic planning and budgeting on or before September 1, 2013 its estimate of how much of its fiscal year 2012‑2013 revertment will be spent as administrative adjustments in fiscal year 2013‑2014 and excluded from the total amount of federal temporary assistance for needy families block grant monies. On or before June 30, 2014, the department shall notify the joint legislative budget committee and the governor's office of strategic planning and budgeting of the amount of long-term care system fund monies, if any, that will not be expended under this provision.
Before the expenditure of monies from the contingency funding special line item in fiscal year 2013‑2014, the department of economic security shall submit an expenditure plan to the joint legislative budget committee for its review. Monies in the contingency projects special line item shall be spent only to address unanticipated shortfalls in child protective services or in the day care subsidy special line item.
Sec. 27. STATE BOARD OF EDUCATION AND SUPERINTENDENT OF PUBLIC INSTRUCTION
2013-14
FTE positions 175.9
Operating lump sum appropriation $ 8,298,100
Fund sources:
State general fund $ 7,963,800
Teacher certification fund 134,300
Department of education empowerment
scholarship account fund 200,000
The operating lump sum appropriation includes $683,900 and 8.5 FTE positions for average daily membership auditing and $200,000 and 2 FTE positions for information technology security services.
Basic state aid $2,253,527,400
Fund sources:
State general fund $2,207,051,900
Permanent state school fund 46,475,500
The above appropriation provides basic state support to school districts for maintenance and operations funding as provided by section 15‑973, Arizona Revised Statutes, and includes an estimated $46,475,500 in expendable income derived from the permanent state school fund and from state trust lands pursuant to section 37-521, subsection B, Arizona Revised Statutes, for fiscal year 2013-2014.
The appropriated amount for basic state aid includes an increase of $82,000,000 that is available for increased operating costs of school districts and charter schools.
Receipts derived from the permanent state school fund and any other nonstate general fund revenue source that is dedicated to fund basic state aid will be expended, whenever possible, before expenditure of state general fund monies.
Except as required by section 37-521, Arizona Revised Statutes, all monies received during the fiscal year from national forests, interest collected on deferred payments on the purchase of state lands, the income from the investment of permanent funds as prescribed by the enabling act and the Constitution of Arizona and all monies received by the superintendent of public instruction from whatever source, except monies received pursuant to sections 15‑237 and 15-531, Arizona Revised Statutes, when paid into the state treasury are appropriated for apportionment to the various counties in accordance with law. An expenditure shall not be made except as specifically authorized above.
Additional state aid $339,269,300
Special education fund 33,242,100
Other state aid to districts 983,900
Accountability and achievement
testing 10,218,400
Fund sources:
State general fund $ 3,218,400
Proposition 301 fund 7,000,000
Before making any changes to the achievement testing program that will increase program costs, the state board of education shall report the estimated fiscal impact of those changes to the joint legislative budget committee.
Adult education $ 4,500,000
Education learning and
accountability system 24,000,000
Fund sources:
State general fund $ 22,400,000
Education learning and
accountability fund 1,600,000
For fiscal year 2013-2014, the state board of education, in collaboration with the department of education and the department of administration, shall report quarterly on or before the last day of each calendar quarter on its progress in implementing the education learning and accountability system and other related projects that may be funded through the education learning and accountability fund to the president of the senate, the speaker of the house of representatives, the chairpersons of the senate and house of representatives appropriations committees, the director of the joint legislative budget committee and the director of the governor's office of strategic planning and budgeting. The quarterly report shall include an assessment of progress from an independent third party that is not affiliated with state government.
English learner administration $ 3,967,700
The appropriated amount is to be used by the department of education to provide English language acquisition services for the purposes of section 15‑756.07, Arizona Revised Statutes, and for the costs of providing English language proficiency assessments, scoring and ancillary materials as prescribed by the department of education to school districts and charter schools for the purposes of title 15, chapter 7, article 3.1, Arizona Revised Statutes. The department of education may use a portion of the appropriated amount to hire staff or contract with a third party to carry out the purposes of section 15-756.07, Arizona Revised Statutes. Notwithstanding section 41‑192, Arizona Revised Statutes, the superintendent of public instruction also may use a portion of the appropriated amount to contract with one or more private attorneys to provide legal services in connection with the case of Flores v. State of Arizona, No. CIV 92-596-TUC-RCC.
Arizona structured English immersion
fund 8,791,400
State block grant for vocational
education 11,494,500
K‑3 reading 40,000,000
The appropriated amount is for funding costs of the K-3 reading weight established in section 15-943, Arizona Revised Statutes, except that the state board of education may use up to $1,500,000 of the appropriated amount on technical assistance and state level administration of the K-3 reading program. The appropriated amount includes 2 FTE positions.
Performance funding 2,400,000*
The department of education and the governor's office of strategic planning and budgeting shall submit a preliminary recommendation to the joint legislative budget committee on or before November 1, 2013 on statutory changes needed to implement a $35,000,000 annual performance funding program. The department of education and the governor's office of strategic planning and budgeting shall submit final recommendations to the joint legislative budget committee for review on or before March 3, 2014.
School safety program $ 3,646,400
Teacher certification 1,787,700
Fund sources:
Teacher certification fund $ 1,787,700
State board of education $ 1,583,800
Fund sources:
State general fund $ 1,213,600
Teacher certification fund 370,200
The state board of education program may establish its own strategic plan separate from that of the department of education and based on its own separate mission, goals and performance measures.
Total appropriation ‑ state board of
education and superintendent
of public instruction ______________
$2,747,710,700
Fund sources:
State general fund $2,690,143,000
Proposition 301 fund 7,000,000
Permanent state school fund 46,475,500
Teacher certification fund 2,292,200
Education learning and
accountability fund 1,600,000
Department of education empowerment
scholarship account fund 200,000
The department shall provide an updated report on its budget status every three months for the first half of each fiscal year and every month thereafter to the president of the senate, the speaker of the house of representatives, the chairpersons of the senate and house of representatives appropriations committees, the director of the joint legislative budget committee and the director of the governor's office of strategic planning and budgeting. Each report shall include, at a minimum, the department's current funding surplus or shortfall projections for basic state aid and other major formula-based programs and shall be due thirty days after the end of the applicable reporting period.
Within fifteen days of each apportionment of state aid that occurs pursuant to section 15-973, subsection B, Arizona Revised Statutes, the department shall post on its website the amount of state aid apportioned to each recipient and the underlying data.
Sec. 28. DEPARTMENT OF EMERGENCY AND MILITARY AFFAIRS
2013-14
FTE positions 61.1
Administration $ 1,706,000
Emergency management 842,600
Military affairs 2,414,500
Total appropriation – department of
emergency and military affairs $ 4,963,100
Fund sources:
State general fund $ 4,830,400
Emergency response fund 132,700
The department of emergency and military affairs appropriation includes $1,215,000 for service contracts. This amount is exempt from the provisions of section 35‑190, Arizona Revised Statutes, relating to lapsing of appropriations, except that all fiscal year 2013-2014 monies remaining unexpended and unencumbered on October 31, 2014, revert to the state general fund.
Sec. 29. DEPARTMENT OF ENVIRONMENTAL QUALITY
2013-14
FTE positions 322.0
Operating lump sum appropriation $ 45,561,700
Emissions control contractor
payment 21,119,500
Total appropriation – department of
environmental quality $ 66,681,200
Fund sources:
Air permits administration fund $ 7,038,800
Air quality fund 5,379,100
Emissions inspection fund 26,554,300
Hazardous waste management fund 1,718,900
Indirect cost recovery fund 13,008,700
Recycling fund 1,338,900
Solid waste fee fund 1,226,600
Underground storage tank
revolving fund 22,000
Water quality fee fund 10,393,900
Pursuant to section 49-282, Arizona Revised Statutes, the department of environmental quality shall submit a fiscal year 2014-2015 budget for the water quality assurance revolving fund before September 1, 2013, for review by the senate and house of representatives appropriations committees.
The department of environmental quality shall report annually on the progress of WQARF activities, including emergency response, priority site remediation, cost recovery activity, revenue and expenditure activity and other WQARF-funded program activity. This report shall also include a budget for the WQARF program that is developed in consultation with the WQARF advisory board. The fiscal year 2013-2014 report shall be submitted to the joint legislative budget committee on or before September 1, 2013. This budget shall specify the monies budgeted for each listed site during fiscal year 2013-2014. In addition, the department and the advisory board shall prepare and submit to the joint legislative budget committee, on or before October 2, 2013, a report in a table format summarizing the current progress on remediation of each listed site on the WQARF registry. The table shall include the stage of remediation for each site at the end of fiscal year 2012-2013, whether the current stage of remediation is anticipated to be completed in fiscal year 2013-2014 and the anticipated stage of remediation at each listed site at the end of fiscal year 2013-2014, assuming fiscal year 2013-2014 funding levels. The department and advisory board may include other relevant information about the listed sites in the table.
All air permit administration revenues received by the department of environmental quality in excess of $7,038,800 in fiscal year 2013-2014 are appropriated to the department. Before the expenditure of air permits administration receipts in excess of $7,038,800 in fiscal year 2013-2014, the department of environmental quality shall report the intended use of the monies to the joint legislative budget committee.
All indirect cost recovery fund revenues received by the department of environmental quality in excess of $13,008,700 in fiscal year 2013-2014 are appropriated to the department. Before the expenditure of indirect cost recovery fund receipts in excess of $13,008,700 in fiscal year 2013-2014, the department of environmental quality shall report the intended use of the monies to the joint legislative budget committee.
Sec. 30. OFFICE OF EQUAL OPPORTUNITY
2013-14
FTE positions 4.0
Lump sum appropriation $ 187,100
Fund sources:
State general fund $ 187,100
Sec. 31. STATE BOARD OF EQUALIZATION
2013-14
FTE positions 7.0
Lump sum appropriation $ 629,500
Fund sources:
State general fund $ 629,500
Sec. 32. BOARD OF EXECUTIVE CLEMENCY
2013-14
FTE positions 14.0
Lump sum appropriation $ 821,500
Fund sources:
State general fund $ 821,500
The board of executive clemency shall report to the staff directors of the joint legislative budget committee and the governor's office of strategic planning and budgeting on or before November 1, 2013 on the total number and types of cases it reviewed in fiscal year 2012-2013.
Sec. 33. ARIZONA EXPOSITION AND STATE FAIR BOARD
2013-14
FTE positions 184.0
Lump sum appropriation $ 11,131,200
Fund sources:
Arizona exposition and state
fair fund $ 11,131,200
Sec. 34. DEPARTMENT OF FINANCIAL INSTITUTIONS
2013-14
FTE positions 58.1
Lump sum appropriation $ 3,827,700
Fund sources:
State general fund $ 2,912,800
Financial services fund 914,900
The department of financial institutions shall assess and set fees to ensure that monies deposited in the state general fund will equal or exceed its expenditure from the state general fund.
Sec. 35. DEPARTMENT OF FIRE, BUILDING AND LIFE SAFETY
2013-14
FTE positions 47.0
Lump sum appropriation $ 1,969,100
Fund sources:
State general fund $ 1,969,100
Sec. 36. STATE FORESTER
2013-14
FTE positions 52.0
Operating lump sum appropriation $ 2,291,700
Environmental county grants 175,000
Inmate fire crews 695,700
Fire suppression 1,000,000
Total appropriation – state forester $ 4,162,400
Fund sources:
State general fund $ 4,162,400
Sec. 37. STATE BOARD OF FUNERAL DIRECTORS AND EMBALMERS
2013-14
FTE positions 4.0
Lump sum appropriation $ 340,600
Fund sources:
Board of funeral directors and
||embalmers fund $ 340,600
Sec. 38. GAME AND FISH DEPARTMENT
2013-14
FTE positions 273.5
Operating lump sum appropriation $ 33,533,100
Pittman ‑ Robertson/Dingell –
Johnson act 3,808,000
Performance incentive pay program 346,100*
Lower Colorado multispecies
conservation 350,000
Watercraft grant program 1,000,000
Watercraft safety education program 250,000
Total appropriation ‑ game and fish
department $ 39,287,200
Fund sources:
Capital improvement fund $ 1,000,000
Game and fish fund 33,342,100
Waterfowl conservation fund 80,000
Wildlife endowment fund 16,000
Watercraft licensing fund 4,510,500
Game, nongame, fish and
endangered species fund 338,600
In addition to the $3,808,000 for the Pittman ‑ Robertson/Dingell ‑ Johnson act line item, the lump sum appropriation includes $50,000 for cooperative fish and wildlife research, which may be used for the purpose of matching federal and apportionment funds.
The $300,000 from the game and fish fund and $46,100 from the watercraft licensing fund in fiscal year 2013-2014 for the performance incentive pay program line item shall be used for personal services and employee-related expenditures associated with the department's performance incentive pay program. This appropriation is a continuing appropriation and is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations.
Sec. 39. DEPARTMENT OF GAMING
2013-14
FTE positions 115.3
Operating lump sum appropriation $ 8,031,500
Additional operating expenses 800,400
Casino operations certification 2,003,800
Problem gambling 2,262,700
Total appropriation – department of gaming $ 13,098,400
Fund sources:
Tribal-state compact fund $ 2,003,800
Arizona benefits fund 10,794,600
State lottery fund 300,000
The department of gaming shall report to the staff directors of the joint legislative budget committee and the governor's office of strategic planning and budgeting on or before December 1, 2013 on the expected amount and purpose of expenditures from the additional operating expenses special line item for fiscal year 2013-2014. The report shall include the projected line item detail.
Sec. 40. ARIZONA GEOLOGICAL SURVEY
2013-14
FTE positions 10.3
Lump sum appropriation $ 853,600
Fund sources:
State general fund $ 853,600
Sec. 41. OFFICE OF THE GOVERNOR
2013-14
Lump sum appropriation $ 6,586,600*
Fund sources:
State general fund $ 6,586,600
Included in the lump sum appropriation of $6,586,600 for fiscal year 2013-2014 is $10,000 for the purchase of mementos and items for visiting officials.
Sec. 42. GOVERNOR'S OFFICE OF STRATEGIC PLANNING AND BUDGETING
2013-14
FTE positions 22.0
Lump sum appropriation $ 1,871,700*
Fund sources:
State general fund $ 1,871,700
Sec. 43. DEPARTMENT OF HEALTH SERVICES
2013-14
FTE positions 1,176.7
Operating lump sum appropriation $132,754,300
Public health/family health
Adult cystic fibrosis 105,200
AIDS reporting and surveillance 1,000,000
Alzheimer's disease research 1,125,000
Breast and cervical cancer and
bone density screening 1,346,700
County tuberculosis provider care
and control 590,700
Folic acid 400,000
High risk perinatal services 2,543,400
Newborn screening program 6,260,700
Nonrenal disease management 198,000
Nursing facility study 90,000
Poison control centers funding 990,000
Renal dental care and nutrition
supplements 300,000
Behavioral health
Community placement treatment 1,130,700
Crisis services 16,391,100
Medicaid behavioral health –
comprehensive medical and
dental program 140,896,200
Medicaid behavioral health –
proposition 204 105,251,500
Medicaid behavioral health –
traditional 878,054,300
Medicaid insurance premium
payments 22,487,100
Medicare clawback payments 14,925,100
Non-medicaid seriously
mentally ill services 78,846,900
Proposition 204 administration 6,446,700
One-time electronic medical
records start-up 3,850,000
Supported housing 5,324,800
Total appropriation and expenditure
authority - department of ______________
health services $1,421,308,400
Fund sources:
State general fund $ 547,004,500
Arizona state hospital fund 14,907,400
Arizona state hospital land
earnings fund 650,000
Capital outlay stabilization fund 1,146,500
Child fatality review fund 93,400
Emergency medical services
operating fund 5,044,100
Environmental laboratory licensure
revolving fund 910,800
Federal child care development
fund block grant 829,400
Health services licensing fund 8,616,300
Indirect cost fund 10,336,700
Newborn screening program fund 6,692,600
Nursing care institution resident
protection revolving fund 128,100
Substance abuse services fund 2,250,000
Tobacco tax and health care fund -
health research account 1,000,000
Tobacco tax and health care fund -
medically needy account 35,467,000
Vital records electronic systems
fund 3,607,500
Federal medicaid authority 782,624,100
Public health/family health
The department of health services may use up to four per cent of the amounts appropriated for nonrenal disease management for the administrative costs to implement the program.
Of the $1,125,000 for Alzheimer's disease research, $1,000,000 of that amount is from the tobacco tax and health care fund – health research account.
Behavioral health
It is the intent of the legislature that the per cent attributable to administration/profit for the regional behavioral health authority in Maricopa county is nine per cent of the overall capitation rate.
The department of health services shall report to the joint legislative budget committee thirty days after the end of each calendar quarter on the progress the department is making toward settling the Arnold v. Sarn lawsuit. The report shall include at a minimum the department's progress towards meeting the exit criteria and whether the department is in compliance with the exit criteria schedule.
The amounts included in the proposition 204 administration and medicaid behavioral health – proposition 204 special line items include all available sources of funding consistent with section 36-2901.01, subsection B, Arizona Revised Statutes.
In addition to the appropriation for the department of health services, earnings on state lands and interest on the investment of the permanent land funds are appropriated to the state hospital in compliance with the enabling act and the Constitution of Arizona.
The department shall report to the joint legislative budget committee on or before March 1 of each year on preliminary actuarial estimates of the capitation rate changes for the following fiscal year along with the reasons for the estimated changes. For any actuarial estimates that include a range, the total range from minimum to maximum shall be no more than two per cent. Before implementation of any changes in capitation rates for any behavioral health line items, the department of health services shall report its expenditure plan for review by the joint legislative budget committee. Before the department implements any changes in policy affecting the amount, sufficiency, duration and scope of health care services and who may provide services, the department shall prepare a fiscal impact analysis on the potential effects of this change on the following year's capitation rates. If the fiscal analysis demonstrates that these changes will result in additional state costs of $500,000 or greater for a given fiscal year, the department shall submit the policy changes for review by the joint legislative budget committee.
Departmentwide
A monthly report comparing total expenditures for the month and year‑to-date as compared to prior year totals shall be forwarded electronically to the president of the senate, the speaker of the house of representatives, the chairpersons of the senate and house of representatives appropriations committees and the director of the joint legislative budget committee on or before the thirtieth of the following month. The report shall include an estimate of potential shortfalls in programs, potential federal and other funds, such as the statewide assessment for indirect costs, that may be available to offset these shortfalls, and a plan, if necessary, for eliminating any shortfall without a supplemental appropriation and total expenditure authority of the month and year‑to‑date for federally matched services.
On or before January 6, 2014, the department of health services shall report to the director of the joint legislative budget committee the total amount of medicaid reconciliation payments and penalties received by that date since July 1, 2013. On June 30, 2014, the department shall report the same information for all of fiscal year 2013-2014.
Sec. 44. ARIZONA HISTORICAL SOCIETY
2013-14
FTE positions 51.9
Operating lump sum appropriation $ 2,033,800
Arizona experience museum 410,500
Field services and grants 65,100
Papago park museum 532,700
Total appropriation - Arizona historical
society $ 3,042,100
Fund sources:
State general fund $ 3,042,100
Sec. 45. PRESCOTT HISTORICAL SOCIETY
2013-14
FTE positions 13.0
Lump sum appropriation $ 654,200
Fund sources:
State general fund $ 654,200
Sec. 46. BOARD OF HOMEOPATHIC AND INTEGRATED MEDICINE EXAMINERS
2013-14
FTE positions 1.0
Lump sum appropriation $ 98,000
Fund sources:
Board of homeopathic and
integrated medicine
examiners' fund $ 98,000
Sec. 47. DEPARTMENT OF HOUSING
2013-14
FTE positions 3.0
Lump sum appropriation $ 304,600
Fund sources:
Housing trust fund $ 304,600
Sec. 48. ARIZONA COMMISSION OF INDIAN AFFAIRS
2013-14
FTE positions 3.0
Lump sum appropriation $ 53,700
Fund sources:
State general fund $ 53,700
Sec. 49. INDUSTRIAL COMMISSION OF ARIZONA
2013-14
FTE positions 235.6
Lump sum appropriation $ 19,656,400
Fund sources:
Administrative fund $ 19,656,400
Sec. 50. DEPARTMENT OF INSURANCE
2013-14
FTE positions 90.5
Lump sum appropriation $ 5,169,600
Fund sources:
State general fund $ 5,169,600
Sec. 51. ARIZONA JUDICIARY
2013-14
Supreme court
FTE positions 172.0
Operating lump sum appropriation $ 14,031,400
Automation 11,082,600
Case and cash management system 3,326,500
County reimbursements 187,900
Court appointed special advocate 3,027,800
Domestic relations 640,300
Foster care review board 3,532,000
Commission on judicial conduct 506,800
Judicial nominations and
performance review 417,200
Model court 447,600
State aid 5,905,900
Total appropriation – supreme court $ 43,106,000
Fund sources:
State general fund $ 15,877,700
Confidential intermediary and
fiduciary fund 480,500
Court appointed special advocate
fund 2,925,800
Criminal justice enhancement fund 2,961,300
Defensive driving school fund 4,123,800
Judicial collection enhancement
fund 13,792,300
State aid to the courts fund 2,944,600
On or before September 1, 2013, the supreme court shall report to the joint legislative budget committee on current and future automation projects coordinated by the administrative office of the courts. The report shall include a list of court automation projects receiving or anticipated to receive state monies in the current or next two fiscal years as well as a description of each project, the number of FTE positions, the entities involved and the goals and anticipated results for each automation project. The report shall be submitted in one summary document. The report shall indicate each project's total multiyear cost by fund source and budget line item, including any prior year, current year and future year expenditures.
Included in the appropriation for the supreme court program is $1,000 for the purchase of mementos and items for visiting officials.
Of the $187,900 appropriated for county reimbursements, state grand jury is limited to $97,900 and capital postconviction relief is limited to $90,000.
Court of appeals
FTE positions 134.8
Division I $ 9,640,000
Division II $ 4,177,600
Total appropriation – court of appeals $ 13,817,600
Fund sources:
State general fund $ 13,817,600
Of the 134.8 FTE positions for fiscal year 2013-2014, 98.3 FTE positions are for Division I and 36.5 FTE positions are for Division II.
Superior court
FTE positions 137.5
Judges compensation $ 7,488,200
Adult standard probation 13,526,700
Adult intensive probation 10,741,200
Community punishment 2,310,100
Interstate compact 641,800
Drug court 1,013,600
Juvenile standard probation 4,600,500
Juvenile intensive probation 9,166,500
Juvenile treatment services 22,314,900
Juvenile family counseling 660,400
Juvenile crime reduction 5,123,400
Probation surcharge 5,029,200
Juvenile diversion consequences 9,024,900
Special water master 94,000
Total appropriation ‑ superior court $ 91,735,400
Fund sources:
State general fund $ 79,272,700
Criminal justice enhancement fund 6,933,500
Drug treatment and education fund 500,000
Judicial collection enhancement
fund 5,029,200
Of the 137.5 FTE positions, 82 FTE positions represent superior court judges in counties with a population of less than two million persons. One‑half of their salaries are provided by state general fund appropriations pursuant to section 12‑128, Arizona Revised Statutes. This is not meant to limit the counties' ability to add judges pursuant to section 12‑121, Arizona Revised Statutes.
Up to 4.6 per cent of the amounts appropriated for juvenile treatment services and juvenile diversion consequences may be retained and expended by the supreme court to administer the programs established pursuant to section 8‑322, Arizona Revised Statutes, and to conduct evaluations as needed. The remaining portion of the juvenile treatment services and juvenile diversion consequences appropriations shall be deposited in the juvenile probation services fund established by section 8‑322, Arizona Revised Statutes.
Receipt of state probation monies by the counties is contingent on the county maintenance of fiscal year 2003-2004 expenditure levels for each probation program. State probation monies are not intended to supplant county dollars for probation programs.
On or before November 1, 2013, the administrative office of the courts shall report to the joint legislative budget committee the fiscal year 2012‑2013 actual, fiscal year 2013-2014 estimated and fiscal year 2014-2015 requested amounts for the following:
1. On a county-by-county basis, the number of authorized and filled case carrying probation positions and non-case carrying positions, distinguishing between adult standard, adult intensive, juvenile standard and juvenile intensive. The report shall indicate the level of state probation funding, other state funding, county funding and probation surcharge funding for those positions.
2. Total receipts and expenditures by county and fund source for the adult standard, adult intensive, juvenile standard and juvenile intensive probation line items, including the amount of personal services expended from each revenue source of each account.
3. The amount of monies from the adult standard, adult intensive, juvenile standard and juvenile intensive probation line items that the office does not distribute as direct aid to counties. The report shall delineate how the office expends these monies that are not distributed as direct aid to counties.
Sec. 52. DEPARTMENT OF JUVENILE CORRECTIONS
2013-14
FTE positions 738.5
Lump sum appropriation $ 47,319,300
Fund sources:
State general fund $ 43,428,400
State charitable, penal and
reformatory institutions
land fund 1,098,600
Criminal justice enhancement fund 530,600
State education fund for committed
youth 2,261,700
Twenty‑five per cent of land earnings and interest from the state charitable, penal and reformatory institutions land fund shall be distributed to the department of juvenile corrections, in compliance with section 25 of the enabling act and the Constitution of Arizona, to be used for the support of state juvenile institutions and reformatories.
Sec. 53. STATE LAND DEPARTMENT
2013-14
FTE positions 125.7
Operating lump sum appropriation $ 14,604,000
Natural resource conservation
districts 650,000
CAP user fees 513,300
Due diligence fund 500,000
Total appropriation ‑ state land department $ 16,267,300
Fund sources:
State general fund $ 12,038,100
Environmental special plate fund 260,000
Due diligence fund 500,000
Trust land management fund 3,469,200
The appropriation includes $513,300 for central Arizona project user fees in fiscal year 2013-2014. For fiscal year 2013-2014, from municipalities that assume their allocation of central Arizona project water every dollar received as reimbursement to the state for past central Arizona water conservation district payments, one dollar reverts to the state general fund in the year that the reimbursement is collected.
Of the amount appropriated for natural resource conservation districts in fiscal year 2013-2014, $30,000 shall be used to provide grants to natural resource conservation districts environmental education centers.
Sec. 54. LEGISLATURE
2013-14
Senate
Lump sum appropriation $ 8,036,300*
Fund sources:
State general fund $ 8,036,300
Included in the lump sum appropriation of $8,036,300 for fiscal year 2013-2014 is $1,000 for the purchase of mementos and items for visiting officials.
House of representatives
Lump sum appropriation $ 13,067,100*
Fund sources:
State general fund $ 13,067,100
Included in the lump sum appropriation of $13,067,100 for fiscal year 2013-2014 is $1,000 for the purchase of mementos and items for visiting officials.
Legislative council
FTE positions 47.0
Operating lump sum appropriation $ 7,276,700
Ombudsman-citizens aide office 608,000
Total appropriation – legislative
council $ 7,884,700*
Fund sources:
State general fund $ 7,884,700
Dues for the council of state governments shall be expended only on an affirmative vote of the legislative council.
Joint legislative budget committee
FTE positions 29.0
Lump sum appropriation $ 2,418,800*
Fund sources:
State general fund $ 2,418,800
Auditor general
FTE positions 184.8
Lump sum appropriation $ 17,240,100*
Fund sources:
State general fund $ 17,240,100
Included in the lump sum appropriation is funding to pay state rent at the statewide rate.
Sec. 55. DEPARTMENT OF LIQUOR LICENSES AND CONTROL
2013-14
FTE positions 45.2
Lump sum appropriation $ 2,850,400
Fund sources:
Liquor licenses fund $ 2,850,400
Sec. 56. ARIZONA STATE LOTTERY COMMISSION
2013-14
FTE positions 98.8
Operating lump sum appropriation $ 8,230,300
Advertising 15,500,000
Total appropriation ‑ Arizona state
lottery commission $ 23,730,300
Fund source:
State lottery fund $ 23,730,300
An amount equal to 3.6 per cent of actual instant ticket sales is appropriated for the printing of instant tickets or for contractual obligations concerning instant ticket distribution. This amount is currently estimated to be $16,858,500 in fiscal year 2013-2014.
An amount equal to a percentage of actual online game sales as determined by contract is appropriated for payment of online vendor fees. This amount is currently estimated to be $9,508,400, or 3.7 per cent of actual online ticket sales in fiscal year 2013-2014.
An amount equal to 6.5 per cent of gross lottery game sales, less tab tickets, is appropriated for payment of sales commissions to ticket retailers. An additional amount not to exceed 0.5 per cent of gross lottery game sales is appropriated for payment of sales commissions to ticket retailers. The combined amount is currently estimated to be 6.7 per cent of total ticket sales, or $48,352,000 in fiscal year 2013-2014.
An amount equal to twenty per cent of tab ticket sales is appropriated for payment of sales commissions to charitable organizations. This amount is currently estimated to be $721,100 in fiscal year 2013-2014.
Sec. 57. BOARD OF MASSAGE THERAPY
2013-14
FTE positions 5.0
Lump sum appropriation $ 415,500
Fund sources:
Board of massage therapy fund $ 415,500
Sec. 58. ARIZONA MEDICAL BOARD
2013-14
FTE positions 58.5
Lump sum appropriation $ 5,809,400
Fund sources:
Arizona medical board fund $ 5,809,400
The Arizona medical board may use up to seven per cent of the Arizona medical board fund balance remaining at the end of each fiscal year for a performance based incentive program the following fiscal year based on the program established by section 38-618, Arizona Revised Statutes.
Sec. 59. STATE MINE INSPECTOR
2013-14
FTE positions 14.0
Operating lump sum appropriation $ 994,600
Abandoned mines 189,000
Aggregate mined land reclamation 112,500
Total appropriation - state mine inspector $ 1,296,100
Fund sources:
State general fund $ 1,183,600
Aggregate mining reclamation fund 112,500
All aggregate mining reclamation fund receipts received by the state mine inspector in excess of $112,500 in fiscal year 2013-2014 are appropriated to the aggregate mined land reclamation line item. Before the expenditure of any aggregate mining reclamation fund receipts in excess of $112,500 in fiscal year 2013-2014, the state mine inspector shall report the intended use of the monies to the joint legislative budget committee.
Sec. 60. NATUROPATHIC PHYSICIANS MEDICAL BOARD
2013-14
FTE positions 2.0
Lump sum appropriation $ 172,000
Fund sources:
Naturopathic physicians medical
||board fund $ 172,000
Sec. 61. ARIZONA NAVIGABLE STREAM ADJUDICATION COMMISSION
2013-14
FTE positions 2.0
Lump sum appropriation $ 126,200
Fund sources:
State general fund $ 126,200
Sec. 62. ARIZONA STATE BOARD OF NURSING
2013-14
FTE positions 42.2
Lump sum appropriation $ 4,178,100
Fund sources:
Board of nursing fund $ 4,178,100
Sec. 63. BOARD OF EXAMINERS OF NURSING CARE INSTITUTION ADMINISTRATORS AND ASSISTED LIVING FACILITY MANAGERS
2013-14
FTE positions 6.0
Lump sum appropriation $ 406,700
Fund sources:
Nursing care institution
||administrators' licensing and
||assisted living facility
||managers' certification fund $ 406,700
Sec. 64. BOARD OF OCCUPATIONAL THERAPY EXAMINERS
2013-14
FTE positions 1.5
Lump sum appropriation $ 167,900
Fund sources:
Occupational therapy fund $ 167,900
Sec. 65. STATE BOARD OF DISPENSING OPTICIANS
2013-14
FTE positions 1.0
Lump sum appropriation $ 131,300
Fund sources:
Board of dispensing opticians fund $ 131,300
Sec. 66. STATE BOARD OF OPTOMETRY
2013-14
FTE positions 2.0
Lump sum appropriation $ 197,800
Fund sources:
Board of optometry fund $ 197,800
Sec. 67. ARIZONA BOARD OF OSTEOPATHIC EXAMINERS IN MEDICINE AND SURGERY
2013-14
FTE positions 6.7
Lump sum appropriation $ 759,400
Fund sources:
Board of osteopathic examiners fund $ 759,400
Sec.|68. ARIZONA STATE PARKS BOARD
2013-14
FTE positions 163.0
Operating lump sum appropriation $ 10,451,800
Kartchner caverns state park 2,197,700
Total appropriation – Arizona state parks
board $ 12,649,500
Fund sources:
State parks revenue fund $ 12,649,500
All other operating expenditures include $26,000 from the state parks revenue fund for Fool Hollow state park revenue sharing. If receipts to Fool Hollow exceed $260,000 in fiscal year 2013-2014, an additional ten per cent of this increase of Fool Hollow receipts is appropriated from the state parks revenue fund to meet the revenue sharing agreement with the city of Show Low and the United States forest service.
Sec. 69. STATE PERSONNEL BOARD
2013-14
FTE positions 3.0
Lump sum appropriation $ 364,500
Fund sources:
Personnel division fund –
personnel board subaccount $ 364,500
Sec. 70. OFFICE OF PEST MANAGEMENT
2013-14
FTE positions 30.0
Lump sum appropriation $ 1,999,700
Fund sources:
Pest management fund $ 1,999,700
Sec. 71. ARIZONA STATE BOARD OF PHARMACY
2013-14
FTE positions 18.0
Lump sum appropriation $ 2,008,600
Fund sources:
Arizona state board of pharmacy
fund $ 2,008,600
Sec. 72. BOARD OF PHYSICAL THERAPY
2013-14
FTE positions 4.0
Lump sum appropriation $ 424,800
Fund sources:
Board of physical therapy fund $ 424,800
Sec. 73. ARIZONA PIONEERS' HOME
2013-14
FTE positions 106.3
Operating lump sum appropriation $ 6,035,000
Prescription drugs 200,000
Total appropriation - pioneers' home $ 6,235,000
Fund sources:
State general fund $ 1,604,800
Miners' hospital fund 2,106,500
State charitable fund 2,523,700
Earnings on state lands and interest on the investment of the permanent land funds are appropriated for the pioneers' home and the hospital for disabled miners in compliance with the enabling act and the Constitution of Arizona.
Sec. 74. STATE BOARD OF PODIATRY EXAMINERS
2013-14
FTE positions 1.0
Lump sum appropriation $ 143,000
Fund sources:
Podiatry fund $ 143,000
Sec. 75. COMMISSION FOR POSTSECONDARY EDUCATION
2013-14
FTE positions 5.0
Operating lump sum appropriation $ 178,300
Leveraging educational assistance
||partnership (LEAP) 2,319,500
Arizona college and career guide 21,300
Math and science teacher
initiative 176,000
Arizona minority educational
||policy analysis center 100,000
Twelve plus partnership 130,500
Total appropriation - commission for
postsecondary education $ 2,925,600
Fund sources:
State general fund $ 1,396,800
Postsecondary education fund 1,528,800
Each participating institution, public or private, in order to be eligible to receive state matching funds under the leveraging educational assistance partnership for grants to students, shall provide an amount of institutional matching funds that equals the amount of funds provided by the state to the institution for the leveraging educational assistance partnership. Administrative expenses incurred by the commission for postsecondary education shall be paid from institutional matching funds and shall not exceed twelve per cent of the funds in fiscal year 2013-2014.
Any unencumbered balance remaining in the postsecondary education fund on June 30, 2013, and all grant monies and other revenues received by the commission for postsecondary education, when paid into the state treasury, are appropriated for the explicit purposes designated by line items and for additional responsibilities prescribed in sections 15-1851 and 15-1852, Arizona Revised Statutes.
The appropriations for the Arizona college and career guide, Arizona minority educational policy analysis center and twelve plus partnership are estimates representing all monies distributed to this fund, including balance forward, revenue and transfers, during fiscal year 2013-2014. The appropriations shall be adjusted as necessary to reflect actual final receipts credited to the postsecondary education fund.
Sec. 76. STATE BOARD FOR PRIVATE POSTSECONDARY EDUCATION
2013-14
FTE positions 4.0
Lump sum appropriation $ 628,500
Fund sources:
Board for private postsecondary
education fund $ 628,500
Sec. 77. STATE BOARD OF PSYCHOLOGIST EXAMINERS
2013-14
FTE positions 4.0
Lump sum appropriation $ 362,900
Fund sources:
Board of psychologist examiners
||fund $ 362,900
Sec. 78. DEPARTMENT OF PUBLIC SAFETY
2013-14
FTE positions 1,904.7
Operating lump sum appropriation $206,125,700
GIITEM 21,303,600
GIITEM subaccount 2,390,000
Motor vehicle fuel 3,935,500
Public safety equipment 2,390,000
Total appropriation ‑ department of public
safety $236,144,800
Fund sources:
State general fund $ 51,848,700
Highway user revenue fund 119,961,000
State highway fund 6,780,000
Arizona highway patrol fund 19,748,700
Automation operations fund 296,200
Criminal justice enhancement fund 2,879,900
Safety enforcement and transportation
infrastructure fund 1,574,700
Crime laboratory assessment fund 871,900
Crime laboratory operations fund 14,759,100
Arizona deoxyribonucleic acid
||identification system fund 6,335,600
Automated fingerprint identification
system fund 3,009,900
Gang and immigration intelligence
team enforcement mission border
security and law enforcement
subaccount 2,390,000
Motorcycle safety fund 205,000
Risk management revolving fund 1,199,000
Parity compensation fund 1,895,100
Public safety equipment fund 2,390,000
Of the $21,303,600 appropriated to GIITEM, $9,327,000 shall be used for one hundred department of public safety GIITEM personnel. The additional staff shall include at least fifty sworn department of public safety positions to be used for immigration enforcement and border security and fifty department of public safety positions to assist GIITEM in various efforts, including: 1) strict enforcement of all federal law relating to illegal aliens and arresting illegal aliens, 2) responding to or assisting any county sheriff or attorney in investigating complaints of employment of illegal aliens, 3) enforcing Arizona's law known as the Legal Arizona Workers Act, strict enforcement of Arizona's SB 1070, Arizona's "Support Our Law Enforcement and Safe Neighborhoods Act", investigating crimes of identity theft in the context of hiring illegal aliens and the unlawful entry into the country and 4) taking strict enforcement action. Any change in the GIITEM mission or allocation of monies must be approved by the joint legislative budget committee. The department shall submit an expenditure plan to the joint legislative budget committee for review before expending any monies not identified in the department's previous expenditure plans.
Of the $21,303,600 appropriated to GIITEM, only $2,603,400 shall be deposited in the GIITEM fund established by section 41-1724, Arizona Revised Statutes, and is appropriated for the purposes of that section. The $2,603,400 is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to the lapsing of appropriations. This state recognizes that states have inherent authority to arrest a person for any immigration violation.
Any monies remaining in the department of public safety joint account on June 30, 2014 shall revert to the funds from which they were appropriated. The reverted monies shall be returned in direct proportion to the amounts appropriated.
Sec. 79. ARIZONA DEPARTMENT OF RACING
2013-14
FTE positions 40.5
Operating lump sum appropriation $ 2,831,200
Arizona breeders' award 250,000
County fairs livestock and
agricultural promotion 1,779,500
Total appropriation ‑ department of
racing $ 4,860,700
Fund sources:
State general fund $ 2,029,500
Racing regulation fund 2,831,200
The amount appropriated to the county fairs livestock and agricultural promotion line item is for deposit in the county fairs livestock and agricultural promotion fund administered by the office of the governor.
Sec. 80. RADIATION REGULATORY AGENCY
2013-14
FTE positions 29.0
Lump sum appropriation $ 1,574,600
Fund sources:
State general fund $ 744,800
State radiologic technologist
||certification fund 266,000
Radiation regulatory fee fund 563,800
Sec. 81. STATE REAL ESTATE DEPARTMENT
2013-14
FTE positions 37.0
Lump sum appropriation $ 2,902,200
Fund sources:
State general fund $ 2,902,200
Sec. 82. RESIDENTIAL UTILITY CONSUMER OFFICE
2013-14
FTE positions 11.0
Operating lump sum appropriation $ 1,154,900
Professional witnesses 145,000*
Total appropriation - residential utility
consumer office $ 1,299,900
Fund sources:
Residential utility consumer
||office revolving fund $ 1,299,900
Sec. 83. BOARD OF RESPIRATORY CARE EXAMINERS
2013-14
FTE positions 4.0
Lump sum appropriation $ 281,900
Fund sources:
Board of respiratory care
||examiners fund $ 281,900
Sec. 84. STATE RETIREMENT SYSTEM
2013-14
FTE positions 233.9
Lump sum appropriation $ 25,159,500
Fund sources:
State retirement system
||administration account $ 22,359,500
Long-term disability trust fund
administration account 2,800,000
Sec. 85. DEPARTMENT OF REVENUE
2013-14
FTE positions 861.8
Operating lump sum appropriation $ 63,029,700
BRITS operational support 7,452,200
Unclaimed property administration
and audit 1,770,000
Total appropriation – department of revenue $ 72,251,900
Fund sources:
State general fund $ 45,509,900
DOR administrative fund 24,990,700
Liability setoff revolving fund 1,080,100
Tobacco tax and health care fund 671,200
If twelve and one-half per cent of the total dollar value of properties recovered by unclaimed property contract auditors exceeds $1,770,000, the excess amount shall be transferred from the state general fund to the DOR administrative fund and appropriated to the department for contract auditor fees.
The department shall report the department's general fund revenue enforcement goals for fiscal year 2013-2014 to the joint legislative budget committee on or before July 31, 2013. The department shall provide an annual progress report to the joint legislative budget committee as to the effectiveness of the department's overall enforcement and collections program for fiscal year 2013-2014 on or before July 31, 2014. The reports shall include a comparison of projected and actual general fund revenue enforcement collections for fiscal year 2013-2014.
Sec. 86. SCHOOL FACILITIES BOARD
2013-14
FTE positions 17.0
Operating lump sum appropriation $ 1,610,700
New school facilities debt service 174,165,000
Building renewal grants 16,667,900
New school construction 672,000
Total appropriation – school facilities
board $193,115,600
Fund sources:
State general fund $193,115,600
Pursuant to section 35-142.01, Arizona Revised Statutes, any reimbursement received by or allocated to the school facilities board under the federal qualified school construction bond program in fiscal year 2013‑2014 shall be deposited in or revert to the state general fund.
Sec. 87. DEPARTMENT OF STATE ‑ SECRETARY OF STATE
2013-14
FTE positions 141.1
Operating lump sum appropriation $ 10,450,500
Election services 1,000,000
Help America vote act 2,934,500
Library grants-in-aid 651,400*
Statewide radio reading service
for the blind 97,000
Total appropriation ‑ secretary of state $ 15,133,400
Fund sources:
State general fund $ 11,479,900
Election systems improvement fund 2,934,500
Record services fund 719,000
The secretary of state shall report to the joint legislative budget committee and the governor's office of strategic planning and budgeting on or before December 31, 2013 the actual amount and purpose of expenditures from the election systems improvement fund in fiscal year 2012-2013 and the expected amount and purpose of expenditures from the fund for fiscal year 2013-2014.
Any transfer to or from the amount appropriated for the election services line item shall require review by the joint legislative budget committee.
The fiscal year 2013-2014 appropriation from the election systems improvement fund for HAVA is available for use pursuant to section 35-143.01, subsection C, Arizona Revised Statutes, and is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, until June 30, 2015.
Included in the operating lump sum appropriation of $10,450,500 for fiscal year 2013-2014 is $5,000 for the purchase of mementos and items for visiting officials.
Sec. 88. STATE BOARDS' OFFICE
2013-14
FTE positions 3.0
Lump sum appropriation $ 212,500
Fund sources:
Special services revolving fund $ 212,500
Sec. 89. STATE BOARD OF TAX APPEALS
2013-14
FTE positions 4.0
Lump sum appropriation $ 254,800
Fund sources:
State general fund $ 254,800
Sec. 90. BOARD OF TECHNICAL REGISTRATION
2013-14
FTE positions 25.0
Lump sum appropriation $ 2,076,200
Fund sources:
Technical registration fund $ 2,076,200
Sec. 91. OFFICE OF TOURISM
2013-14
FTE positions 28.0
Tourism fund deposit $ 7,000,000
Fund sources:
State general fund $ 7,000,000
Sec. 92. DEPARTMENT OF TRANSPORTATION
2013-14
FTE positions 4,548.0
Operating lump sum appropriation $203,274,000
Attorney general legal services 2,895,600
Highway maintenance 131,195,400
Vehicles and heavy equipment 26,702,200
Fraud investigation 755,400
New third party funding 943,700
Total appropriation – Arizona department
of transportation $365,766,300
Fund sources:
State general fund $ 50,500
Air quality fund 72,800
Driving under the influence
abatement fund 148,000
Highway user revenue fund 625,600
Motor vehicle liability
insurance enforcement fund 1,060,600
Safety enforcement and
transportation infrastructure
fund 1,868,900
State aviation fund 1,585,600
State highway fund 332,207,800
Transportation department
equipment fund 26,702,200
Vehicle inspection and title
enforcement fund 1,444,300
It is the intent of the legislature that the department not include any administrative overhead expenditures in duplicate driver license fees charged to the public.
Of the total amount appropriated, $131,195,400 in fiscal year 2013-2014 for highway maintenance is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, except that all unexpended and unencumbered monies of the appropriation revert to their fund of origin, either the state highway fund or the safety enforcement and transportation infrastructure fund, on August 31, 2014.
The department of transportation shall submit an annual report to the joint legislative budget committee on progress in improving motor vehicle division wait times and vehicle registration renewal by mail turnaround times in a format similar to prior years. The report is due on July 31, 2014 for fiscal year 2013-2014.
Of the $365,766,300 appropriation to the department of transportation, the department of transportation shall pay $16,773,800 in fiscal year 2013‑2014 from all funds to the department of administration for its risk management payment.
Sec. 93. STATE TREASURER
2013-14
FTE positions 30.4
Operating lump sum appropriation $ 2,731,000
Justice of the peace salaries 1,205,100
Law enforcement/boating safety
fund grants 2,183,800
Total appropriation – state treasurer $ 6,119,900
Fund sources:
State general fund $ 1,205,100
Law enforcement and boating
safety fund 2,183,800
State treasurer empowerment
scholarship account fund 40,000
State treasurer's operating fund 2,493,000
State treasurer's management fund 198,000
Sec. 94. ARIZONA BOARD OF REGENTS
2013-14
FTE positions 25.9
Operating lump sum appropriation $ 2,350,600
Arizona teachers incentive program 90,000
Arizona transfer articulation
support system 213,700
Student financial assistance 10,041,200
Western interstate commission
office 125,000
Performance funding 5,000,000
WICHE student subsidies 4,106,000
Total appropriation ‑ Arizona board of
regents $ 21,926,500
Fund sources:
State general fund $ 21,926,500
The $5,000,000 appropriation for performance funding shall be allocated by the Arizona board of regents to the three universities under its jurisdiction in accordance with a performance funding model to be adopted by the board that is substantially similar to what the board used in allocating the performance funding appropriation for fiscal year 2012‑2013.
It is the intent of the legislature that the Arizona board of regents adopt a performance funding model and report the final allocation of the $5,000,000 performance funding lump sum appropriation on or before July 1, 2013. The formula shall be consistent with board objectives previously adopted in the board's enterprise plan. The performance funding model shall use select performance metrics that include, at a minimum, the increase in degrees awarded, the increase in completed student credit hours and the increase in externally generated research and public service funding. The formula may give added weight to degrees related to science, technology, engineering and math, as well as other high-value degrees that are in short supply or are essential to the state's long-term economic development strategy.
It is further the intent of the legislature that the Arizona board of regents use the adopted performance funding model in developing and submitting future budget requests for the universities under its jurisdiction, and that the legislature use the performance funding model in the development of future fiscal year appropriations for the universities under the jurisdiction of the Arizona board of regents.
Within ten days after the acceptance of the universities' semiannual all funds budget reports, the Arizona board of regents shall submit an expenditure plan for review to the joint legislative budget committee. The expenditure plan shall include any tuition revenue amounts that are greater than the appropriated amounts and all retained tuition and fee revenue expenditures for the current fiscal year. The additional revenue expenditure plan shall provide as much detail as the university budget requests.
Sec. 95. ARIZONA STATE UNIVERSITY – TEMPE AND DOWNTOWN PHOENIX CAMPUSES
2013-14
FTE positions 6,142.9
Operating lump sum appropriation $509,488,800
Biomedical informatics 1,955,200
Parity funding 20,444,400
Downtown Phoenix campus 102,227,600
Total appropriation – Arizona state
university – Tempe and downtown
Phoenix campuses $634,116,000
Fund sources:
State general fund $181,431,000
University collections fund 452,685,000
It is the intent of the legislature that the general fund base funding for Arizona state university ‑ Tempe and downtown Phoenix campuses is $256,191,400. This appropriation includes a deferral of $74,760,400 from fiscal year 2013-2014 to fiscal year 2014‑2015. This deferral shall be paid as required in this act.
The state general fund appropriations shall not be used for alumni association funding.
The appropriated monies shall not be used for scholarships or any student newspaper.
Any unencumbered balances remaining in the collections account on June 30, 2013 and all collections received by the university during the fiscal year, when paid into the state treasury, are appropriated for operating expenditures, capital outlay and fixed charges. Earnings on state lands and interest on the investment of the permanent land funds are appropriated in compliance with the enabling act and the Constitution of Arizona. No part of this appropriation may be expended for supplemental life insurance or supplemental retirement. Receipts from summer session, when deposited in the state treasury, together with any unencumbered balance in the summer session account, are appropriated for the purpose of conducting summer sessions but are excluded from the amounts enumerated above.
The appropriated monies shall not be used by the Arizona state university college of law legal clinic for any lawsuits involving inmates of the state department of corrections in which the state is the adverse party.
It is the intent of the legislature to appropriate funding to Arizona state university and northern Arizona university with the goal of achieving per student funding parity between the universities under the jurisdiction of the Arizona board of regents no later than the beginning of fiscal year 2016‑2017.
Sec. 96. ARIZONA STATE UNIVERSITY - EAST CAMPUS
2013-14
FTE positions 425.6
Operating lump sum appropriation $ 48,102,300
Parity funding 3,497,800
TRIF lease-purchase payment 2,000,000
Total appropriation - Arizona state
university - East campus $ 53,600,100
Fund sources:
State general fund $ 16,009,200
University collections fund 35,590,900
Technology and research initiative
fund 2,000,000
It is the intent of the legislature that the general fund base funding for Arizona state university ‑ East campus is $21,759,400. This appropriation includes a deferral of $5,750,200 from fiscal year 2013-2014 to fiscal year 2014‑2015. This deferral shall be paid as required in this act.
The state general fund appropriations shall not be used for alumni association funding.
The appropriated monies shall not be used for scholarships or any student newspaper.
Any unencumbered balances remaining in the collections account on June 30, 2013 and all collections received by the university during the fiscal year, when paid into the state treasury, are appropriated for operating expenditures, capital outlay and fixed charges. Earnings on state lands and interest on the investment of the permanent land funds are appropriated in compliance with the enabling act and the Constitution of Arizona. No part of this appropriation may be expended for supplemental life insurance or supplemental retirement. Receipts from summer session, when deposited in the state treasury, together with any unencumbered balance in the summer session account, are appropriated for the purpose of conducting summer sessions but are excluded from the amounts enumerated above.
It is the intent of the legislature to appropriate funding to Arizona state university and northern Arizona university with the goal of achieving per student funding parity between the universities under the jurisdiction of the Arizona board of regents no later than the beginning of fiscal year 2016‑2017.
Sec. 97. ARIZONA STATE UNIVERSITY - WEST CAMPUS
2013-14
FTE positions 562.9
Operating lump sum appropriation $ 63,614,800
TRIF lease-purchase payment 1,600,000
Total appropriation - Arizona state
university - West campus $ 65,214,800
Fund sources:
State general fund $ 23,224,600
University collections fund 40,390,200
Technology and research initiative
fund 1,600,000
It is the intent of the legislature that the general fund base funding for Arizona state university ‑ West campus is $33,289,400. This appropriation includes a deferral of $10,064,800 from fiscal year 2013-2014 to fiscal year 2014‑2015. This deferral shall be paid as required in this act.
The state general fund appropriations shall not be used for alumni association funding.
The appropriated monies shall not be used for scholarships or any student newspaper.
Any unencumbered balances remaining in the collections account on June 30, 2013 and all collections received by the university during the fiscal year, when paid into the state treasury, are appropriated for operating expenditures, capital outlay and fixed charges. Earnings on state lands and interest on the investment of the permanent land funds are appropriated in compliance with the enabling act and the Constitution of Arizona. No part of this appropriation may be expended for supplemental life insurance or supplemental retirement. Receipts from summer session, when deposited in the state treasury, together with any unencumbered balance in the summer session account, are appropriated for the purpose of conducting summer sessions but are excluded from the amounts enumerated above.
Sec. 98. NORTHERN ARIZONA UNIVERSITY
2013-14
FTE positions 2,057.2
Operating lump sum appropriation $168,296,800
Parity funding 6,605,200
NAU ‑ Yuma 3,066,700
Teacher training 2,290,600
Total appropriation – Northern Arizona
university $180,259,300
Fund sources:
State general fund $ 72,850,200
University collections fund 107,409,100
It is the intent of the legislature that the general fund base funding for Northern Arizona university is $103,345,000. This appropriation includes a deferral of $30,494,800 from fiscal year 2013-2014 to fiscal year 2014‑2015. This deferral shall be paid as required in this act.
The state general fund appropriations shall not be used for alumni association funding.
The appropriated monies shall not be used for scholarships or any student newspaper.
Any unencumbered balances remaining in the collections account on June 30, 2013 and all collections received by the university during the fiscal year, when paid into the state treasury, are appropriated for operating expenditures, capital outlay and fixed charges. Earnings on state lands and interest on the investment of the permanent land funds are appropriated in compliance with the enabling act and the Constitution of Arizona. No part of this appropriation may be expended for supplemental life insurance or supplemental retirement. Receipts from summer session, when deposited in the state treasury, together with any unencumbered balance in the summer session account, are appropriated for the purpose of conducting summer sessions but are excluded from the amounts enumerated above.
The appropriated amount for the teacher training line item shall be distributed to the Arizona K-12 center for program implementation and mentor training for the Arizona mentor teacher program prescribed by the state board of education.
It is the intent of the legislature to appropriate funding to Arizona state university and northern Arizona university with the goal of achieving per student funding parity between the universities under the jurisdiction of the Arizona board of regents no later than the beginning of fiscal year 2016‑2017.
Sec. 99. UNIVERSITY OF ARIZONA
2013-14
Main campus
FTE positions 5,365.0
Operating lump sum appropriation $346,072,000
Agriculture 36,767,100
Arizona cooperative extension 12,779,800
Sierra Vista campus 7,031,500
Total – Main campus $402,650,400
Fund sources:
State general fund $132,732,400
University collections fund 269,918,000
Health sciences center
FTE positions 1,032.1
Operating lump sum appropriation $ 56,896,700
Clinical rural rotation 357,600
Clinical teaching support 8,587,000
Liver research institute 458,500
Phoenix medical campus 28,575,200
Telemedicine network 1,853,900
Total - health sciences center $ 92,728,900
Fund sources:
State general fund $ 48,808,600
University collections fund 43,920,300
Total appropriation ‑ university of ____________
Arizona $494,034,300
Fund sources:
State general fund $180,196,000
University collections fund 313,838,300
It is the intent of the legislature that the general fund base funding for university of Arizona ‑ main campus is $194,885,500. This appropriation includes a deferral of $62,153,100 from fiscal year 2013-2014 to fiscal year 2014‑2015. This deferral shall be paid as required in this act.
It is the intent of the legislature that the general fund base funding for university of Arizona ‑ health sciences center is $69,585,300. This appropriation includes a deferral of $16,776,700 from fiscal year 2013-2014 to fiscal year 2014‑2015. This deferral shall be paid as required in this act.
The state general fund appropriations shall not be used for alumni association funding.
The appropriated monies shall not be used for scholarships or any student newspaper.
Any unencumbered balances remaining in the collections account on June 30, 2013 and all collections received by the university during the fiscal year, when paid into the state treasury, are appropriated for operating expenditures, capital outlay and fixed charges. Earnings on state lands and interest on the investment of the permanent land funds are appropriated in compliance with the enabling act and the Constitution of Arizona. No part of this appropriation may be expended for supplemental life insurance or supplemental retirement. Receipts from summer session, when deposited in the state treasury, together with any unencumbered balance in the summer session account, are appropriated for the purpose of conducting summer sessions but are excluded from the amounts enumerated above.
Sec. 100. DEPARTMENT OF VETERANS' SERVICES
2013-14
FTE positions 500.3
Operating lump sum appropriation $ 2,973,200
Arizona state veterans' homes 27,614,700
Southern Arizona cemetery 275,600
Veterans' benefit counseling 2,848,100
Total appropriation – department of
veterans' services $ 33,711,600
Fund sources:
State general fund $ 5,212,800
State home for veterans' trust
fund 27,614,700
State veterans' conservatorship
fund 884,100
Sec. 101. ARIZONA STATE VETERINARY MEDICAL EXAMINING BOARD
2013-14
FTE positions 5.5
Lump sum appropriation $ 470,600
Fund sources:
Veterinary medical examining
board fund $ 470,600
Sec. 102. DEPARTMENT OF WATER RESOURCES
2013-14
FTE positions 90.0
Operating lump sum appropriation $ 7,361,700
Adjudication support 1,212,900
Assured and adequate water supply
administration 1,929,500
Rural water studies 1,139,600
Conservation and drought program 395,700
Automated groundwater monitoring 401,100
Lower Colorado river
litigation expenses 500,000*
Total appropriation ‑ department of water
resources $ 12,940,500
Fund sources:
State general fund $ 12,033,300
Water resources fund 640,400
Assured and adequate water
supply administration fund 266,800
Monies in the assured and adequate water supply administration line item shall be used only for the exclusive purposes prescribed in sections 45‑108 and 45-576 through 45-579, Arizona Revised Statutes. The department of water resources shall not transfer any funds into or out of the assured and adequate water supply administration line item.
It is the intent of the legislature that monies in the rural water studies line item will be spent only to assess local water use needs and to develop plans for sustainable future water supplies in rural areas outside the state's AMAs and not be made available for other department operating expenditures.
Monies in the adjudication support line item shall be used only for the exclusive purposes prescribed in section 45-256 and section 45-257, subsection B, paragraph 4, Arizona Revised Statutes. The department of water resources shall not transfer any funds into or out of the adjudication support line item.
The department of water resources shall not transfer any monies from the lower Colorado river litigation expenses line item without the prior review of the joint legislative budget committee.
Sec. 103. DEPARTMENT OF WEIGHTS AND MEASURES
2013-14
FTE positions 36.4
General services $ 1,603,200
Vapor recovery 618,600
Oxygenated fuel 821,400
Total appropriation – department
of weights and measures $ 3,043,200
Fund sources:
State general fund $ 1,284,000
Air quality fund 1,440,000
Motor vehicle liability insurance
enforcement fund 319,200
Fiscal Year 2012-2013 Appropriation Adjustments
Sec. 104. AHCCCS; supplemental appropriation; reduction; 2012‑2013
A. In addition to any other appropriation reductions made in fiscal year 2012‑2013, the appropriation to the Arizona health care cost containment system is reduced by $48,000,000 from the state general fund in fiscal year 2012‑2013 to the Arizona health care cost containment system for proposition 204 services.
B. In addition to any other appropriations made in fiscal year 2012‑2013 to the Arizona health care cost containment system, the sum of $48,000,000 is appropriated from expenditure authority to the Arizona health care cost containment system for proposition 204 services.
Sec. 105. AHCCCS; appropriations; fiscal year 2012-2013; political subdivision payments
A. All voluntary payments from political subdivisions to the Arizona health care cost containment system administration for the safety net care pool and related federal medicaid authority monies are appropriated to the Arizona health care cost containment system administration in fiscal year 2012-2013.
B. All voluntary payments from political subdivisions to the Arizona health care cost containment system administration for kidscare II and related children's health insurance program fund monies are appropriated to the Arizona health care cost containment system administration in fiscal year 2012-2013.
C. All monies from the city of Phoenix access to care assessment, including monies for coverage expansion, and related federal medicaid authority monies are appropriated in fiscal year 2012-2013. The Arizona health care cost containment system administration shall report the amounts paid in fiscal year 2012-2013 to the directors of the joint legislative budget committee and the governor's office of strategic planning and budgeting on or before August 1, 2013 and in fiscal year 2013-2014 on or before February 1, 2014. The Arizona health care cost containment system administration shall provide a monthly report to the directors of the joint legislative budget committee and the governor's office of strategic planning and budgeting on the number of individuals provided health care coverage through this program or include this information in the agency's monthly population by category report.
Sec. 106. Department of economic security; temporary assistance for needy families block grant monies; fiscal year 2012‑2013
Any federal temporary assistance for needy families block grant monies received in fiscal year 2012‑2013, including the beginning balance, by the department of economic security in excess of $220,775,800 is appropriated to the department in fiscal year 2012‑2013. For every dollar the department of economic security receives in federal temporary assistance for needy families block grant monies in fiscal year 2012‑2013 in excess of the $220,775,800 appropriated, minus any fiscal year 2011-2012 revertments expected to be spent as administrative adjustments in fiscal year 2012-2013, there shall be a corresponding dollar reduction in the department's long-term care system fund appropriation. On or before June 30, 2013, the department shall notify the joint legislative budget committee and the governor's office of strategic planning and budgeting of the amount of long-term care system fund monies, if any, that will not be expended under Laws 2012, chapter 294, section 28.
Sec. 107. Trust land management fund; risk management revolving fund; supplemental appropriation; fiscal year 2012‑2013
Notwithstanding any other law, the sum of $15,018,000 is appropriated from the risk management revolving fund established by section 41‑622, Arizona Revised Statutes, in fiscal year 2012‑2013 to the trust land management fund established by section 37-527, Arizona Revised Statutes, for the purpose of repaying state trust land proceeds that were used for the operation of the state land department in fiscal years 2009-2010 and 2010‑2011.
Sec. 108. Board of respiratory care examiners; supplemental appropriation; fiscal year 2012-2013
In addition to any other appropriations made in fiscal year 2012-2013, the sum of $24,500 is appropriated from the board of respiratory care examiners fund established by section 32-3505, Arizona Revised Statutes, in fiscal year 2012-2013 to the board of respiratory care examiners for personal services costs.
Sec. 109. State treasurer; supplemental appropriation; fiscal year 2012-2013
In addition to any other appropriations made in fiscal year 2012-2013, the sum of $116,800 is appropriated from the state general fund in fiscal year 2012-2013 to the state treasurer for payment of outstanding justice of the peace salary claims.
Fiscal Year 2013-2014 Appropriations
Sec. 110. Department of administration; counties; appropriation
The sum of $7,150,500 is appropriated from the state general fund in fiscal year 2013-2014 to the department of administration for distribution to counties for maintenance of essential county services. The department of administration shall allocate the appropriation equally among all counties with a population of less than nine hundred thousand persons according to the 2010 decennial census.
Sec. 111. Appropriations; department of administration; county distribution
The following amounts are appropriated to the department of administration from the long-term care system fund established pursuant to section 36-2953, Arizona Revised Statutes, in fiscal year 2013-2014 for the following distributions:
1. $850,000 to a county in this state with a population of more than twenty-five thousand persons and less than forty thousand persons according to the 2010 United States decennial census for the maintenance of essential county services.
2. $400,000 to a county in this state with a population of more than one hundred thousand persons and less than one hundred thirty thousand persons according to the 2010 United States decennial census for the maintenance of essential county services.
Sec. 112. Appropriations; automation projects fund; fiscal years 2013-2014, 2014‑2015 and 2015‑2016
A. The sum of $28,638,000 in fiscal year 2013‑2014, the sum of $26,533,000 in fiscal year 2014‑2015 and the sum of $9,202,000 in fiscal year 2015‑2016 are appropriated to the department of administration from the automation projects fund established by section 41‑714, Arizona Revised Statutes, for the replacement of the Arizona financial information system.
B. The following amounts are appropriated to the department of administration from the automation projects fund established by section 41‑714, Arizona Revised Statutes, in fiscal year 2013‑2014 for the following automation and information technology projects:
1. $2,675,000 for improving and maintaining the state data center.
2. $3,075,000 for enhancing statewide data security.
3. $1,000,000 for enhancing enterprise architecture.
4. $2,450,000 for project management of statewide automation and information technology projects.
5. $325,000 for projects related to e‑government.
C. The sum of $1,700,000 is appropriated to the department of administration from the automation projects fund established by section 41‑714, Arizona Revised Statutes, in fiscal year 2013‑2014 for the second year of a two‑year project to implement, upgrade and maintain the taxpayer accounting system, AZTaxes and data center consolidation for the business reengineering integrated tax system operated by the department of revenue.
D. The sum of $4,900,000 is appropriated to the department of administration from the automation projects fund established by section 41‑714, Arizona Revised Statutes, in fiscal year 2013‑2014 for implementing data security and encryption projects for the department of revenue.
E. The sum of $8,000,000 is appropriated to the department of administration from the automation projects fund established by section 41‑714, Arizona Revised Statutes, in fiscal year 2013‑2014 for implementing upgrades to the adult information management system operated by the state department of corrections.
F. In addition to the initial review of expenditures from the automation projects fund by the joint legislative budget committee pursuant to section 41‑714, Arizona Revised Statutes, monies appropriated in subsections A through E of this section from the automation projects fund established by section 41‑714, Arizona Revised Statutes, shall not be used for any purpose other than the specified purposes within each subsection without prior review by the joint legislative budget committee.
G. The department of administration shall submit to the joint legislative budget committee quarterly reports on or before the last day of each calendar quarter on the implementation of projects described in this section, including the projects' deliverables, timeline for completion and current status.
Sec. 113. Board of athletic training; board of occupational therapy examiners; use of fiscal year 2013-2014 appropriation
A. The board of athletic training may use up to $431 of the board's fiscal year 2013-2014 appropriation to pay obligations incurred in fiscal year 2011-2012.
B. The board of occupational therapy examiners may use up to $1,030 of the board's fiscal year 2013-2014 appropriation to pay obligations incurred in fiscal year 2011-2012.
Sec. 114. Arizona commerce authority; allocation
In accordance with section 43-409, Arizona Revised Statutes, $31,500,000 of state general fund withholding tax revenue is allocated in fiscal year 2013-2014 to the Arizona commerce authority, of which $10,000,000 shall be credited to the Arizona commerce authority fund established by section 41-1506, Arizona Revised Statutes, and $21,500,000 shall be credited to the Arizona competes fund established by section 41-1545.01, Arizona Revised Statutes.
Sec. 115. Department of economic security; domestic violence shelter fund; appropriation; fiscal year 2013‑2014
The sum of $100,000 is appropriated from the domestic violence shelter fund established by section 36‑3002, Arizona Revised Statutes, to the department of economic security in fiscal year 2013‑2014 for a one‑time allocation to a facility that provides a crisis response team to assist victims of domestic violence, child abuse, adult sexual assault and elder abuse in a county with a population of more than one hundred fifty thousand persons and less than two hundred thousand persons according to the 2010 United States decennial census.
Sec. 116. State forester; appropriation; study; fiscal year 2013-2014
A. The sum of $100,000 is appropriated from the state general fund in fiscal year 2013‑2014 to the state forester to provide a grant for a study that examines the resource management plans of counties selected by the Arizona natural resources review council. The study shall determine whether the resource management plans include specific desired outcomes of the county regarding the management of animal species deemed threatened or endangered by a federal agency, travel management rules and regulations of a federal agency and forest health, including desired tree densities and management strategies to reduce the risk of wildfire using private industry.
B. The scope of the study may be adjusted according to available resources and the study's projected cost. Among eligible counties, a multicounty collaboration may apply for a grant to perform the study. Applications for grant monies must include a detailed scope of work and have identified qualified vendors to perform the study. The Arizona natural resources review council shall approve the grant recipient.
Sec. 117. Department of health services; appropriation; fiscal year 2013-2014; emergency and trauma services
The sum of $300,000 is appropriated from the state general fund in fiscal year 2013-2014 to the department of health services for distribution to hospitals for the purpose of maintaining essential emergency department and level IV trauma services. In order to receive monies pursuant to this section, a hospital must meet all of the following criteria:
1. Be located in a county with a population of less than five hundred thousand persons.
2. Be licensed to operate twenty-five or fewer beds.
3. Not be designated as a critical access hospital, as of January 1, 2012, pursuant to 42 Code of Federal Regulations part 485, subpart F.
4. Be located within twenty-five miles of a hospital operated by the Indian health service.
Sec. 118. Independent redistricting commission; appropriation; fiscal year 2013-2014
The sum of $1,100,000 is appropriated from the state general fund in fiscal year 2013-2014 to the independent redistricting commission for the operating expenses of the commission.
Sec. 119. Appropriation; debt service payments; state buildings
A. The sum of $60,107,800 is appropriated from the state general fund in fiscal year 2013-2014 to the department of administration for the purpose of making a debt service payment on the sale and lease‑back of state buildings authorized by Laws 2009, third special session, chapter 6, section 32.
B. The sum of $24,012,000 is appropriated from the state general fund in fiscal year 2013-2014 to the department of administration for the purpose of making a debt service payment on the sale and lease‑back of state buildings authorized by Laws 2010, sixth special session, chapter 4, section 2.
Sec. 120. Phoenix convention center; debt service payment
In accordance with section 9-602, Arizona Revised Statutes, $20,449,000 of state general fund revenue is allocated in fiscal year 2013-2014 to the Arizona convention center development fund established by section 9-601, Arizona Revised Statutes.
Sec. 121. Appropriation; genomics-based medical research; audit; exemption
A. The sum of $5,100,000 is appropriated from the health research fund established by section 36-275, Arizona Revised Statutes, in each of the fiscal years 2013-2014 through 2018-2019 to the department of health services for allocation to a nonprofit medical research institute headquartered in this state that specializes in biomedical research focused on applying genomic technologies and sequencing to clinical care, that has served as a resource to this state to conduct molecular epidemiologic analyses to assist with disease outbreak investigations and that collaborates with universities, hospitals and health science research centers and other public and private bioscience and related industries in this state.
B. The recipient of the monies appropriated pursuant to subsection A of this section shall commission an annual audit of the expenditure of these monies and shall submit a copy of the audit to the department of health services on or before December 31 of each year.
C. The appropriation made in subsection A of this section is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations.
Fund Balance Transfers
Sec. 122. Fund balance transfers; fiscal year 2013-2014
A. Notwithstanding any other law, on or before June 30, 2014, the following amounts from the following sources are transferred to the state general fund for the purposes of providing adequate support and maintenance for agencies of this state:
1. Arizona department of administration:
Special employee health insurance
trust fund $68,000,000
B. Notwithstanding any other law, on or before June 30, 2014, the following amounts from the following sources are transferred to the department of corrections building renewal fund for the purposes of improving the state department of corrections' facilities:
1. Corrections fund $ 750,000
2. Prison construction and operations fund $6,000,000
3. State charitable, penal and reformatory
institutions land fund $1,250,000
Sec. 123. Fund balance transfers; fiscal year 2013-2014; automation projects fund
In addition to the appropriations made in Laws 2012, chapter 294, section 124, as amended by this act, the following amounts from the following sources are transferred in fiscal year 2013‑2014 for deposit into the automation projects fund established by section 41‑714, Arizona Revised Statutes:
1. $1,700,000 from the state general fund.
2. $5,500,000 from the automation operations fund established by section 41‑711, Arizona Revised Statutes.
3. $4,400,000 from the state web portal fund established by section 41‑3506, Arizona Revised Statutes.
4. $600,000 from the information technology fund established by section 41‑3505, Arizona Revised Statutes.
5. $5,500,000 from the inmate store proceeds fund established by section 41‑1604.02, Arizona Revised Statutes.
6. Notwithstanding section 42‑3106, Arizona Revised Statutes, $2,500,000 from the state department of corrections revolving fund established by section 42‑3106, Arizona Revised Statutes.
Sec. 124. Fund balance transfers; fiscal year 2013-2014; automation projects fund; review; report
A. Notwithstanding any other law, on or before June 30, 2014, the following amounts from the following sources are transferred into the automation projects fund established by section 41‑714, Arizona Revised Statutes, for the purpose of statewide information technology and automation projects, primarily the replacement of the state's financial accounting system, known as the Arizona financial information system. It is the intent of the legislature that the cost of replacing the Arizona financial information system be distributed proportionately among the state general fund and the following funds:
Department of administration:
Air quality fund $ 5,100
Construction insurance fund 21,500
Co-op state purchasing agreement
fund 21,500
Corrections fund 4,000
Emergency telecommunication
services revolving fund 124,300
IGA and ISA fund 37,800
Motor vehicle pool revolving fund 72,300
Payroll administration fund 1,000
Personnel division fund 79,900
Retiree accumulated sick leave fund 88,200
Risk management revolving fund 661,800
Special employee health insurance
trust fund 5,496,000
Special events fund 100
Special services revolving fund 5,800
State employee travel reduction fund 4,600
Statewide ARRA administration
SWCAP fund 2,400
Telecommunications fund 13,000
Office of administrative hearings:
IGA and ISA fund 7,500
Arizona department of agriculture:
Administrative support fund 400
AHCCCS:
IGA and ISA fund 27,500
Intergovernmental service fund 57,600
Third party liability fund 1,500
Arizona commission on the arts:
Arts fund 600
Arizona arts trust fund 10,300
Attorney general - department of law:
Anti-racketeering revolving fund 214,300
Antitrust enforcement revolving
fund 1,700
CJEF distribution to county
attorneys fund 29,100
Collection enforcement revolving
fund 38,300
Consumer protection-consumer fraud
revolving fund 24,800
Criminal case processing fund 600
Indirect cost recovery fund 16,200
Intergovernmental agreements fund 32,900
Prosecuting attorneys' advisory
council training fund 9,600
Risk management revolving fund 66,100
Victims' rights fund 23,300
Automobile theft authority:
Automobile theft authority fund 30,800
Constable ethics standards and
training board:
Constable ethics standards and
training fund 2,100
Corporation commission:
Arizona arts trust fund 400
Investment management regulatory
and enforcement fund 4,900
Public access fund 46,200
Securities regulatory and
enforcement fund 33,300
Utility regulation revolving fund 94,900
State department of corrections:
Alcohol abuse treatment fund 4,000
Arizona correctional industries
revolving fund 303,100
Community corrections
enhancement fund 3,700
Corrections fund 198,100
Indirect cost recovery fund 6,800
Inmate store proceeds fund 30,000
Interagency service agreement fund 400
Prison construction and
operations fund 82,800
Special services fund 31,700
State DOC revolving fund 12,900
State education fund for
correctional education 3,700
Transition program fund 25,100
Arizona criminal justice commission:
Criminal justice enhancement fund 4,500
Drug and gang enforcement account 43,000
Drug and gang prevention resource
center fund 1,700
State aid to county attorneys fund 7,000
Victim compensation and
assistance fund 27,300
Arizona state schools for the deaf and the
blind:
Enterprise fund 500
State grants fund 100
Regional cooperatives fund 115,300
Schools for the deaf and the
blind fund 97,800
Commission for the deaf and the
hard of hearing:
Telecommunication fund for the deaf 27,000
Department of economic security:
Children and family services
training program fund 1,500
Domestic violence shelter fund 16,000
Special administration fund 8,100
Spinal and head injuries trust fund 13,400
Department of education:
Department of education empowerment
scholarship account fund 1,400
IGA and ISA fund 26,800
Indirect cost recovery fund 36,300
Internal services fund 25,900
Production revolving fund 14,500
Department of emergency and
military affairs:
Emergency response fund 1,000
Department of environmental quality:
Air permits administration fund 50,700
Air quality fund 38,700
Emissions inspection fund 191,200
Greater Arizona development authority
revolving fund 300
Hazardous waste management fund 12,400
Indirect cost recovery fund 93,700
Institutional and engineering
control fund 300
Monitoring assistance fund 5,700
Recycling fund 9,600
Regulated substance fund 137,600
Solid waste fee fund 8,800
Underground storage tank
revolving fund 200
UST - regulatory account 3,000
Voluntary remediation fund 1,300
Water quality assurance
revolving fund 108,100
Water quality fee fund 74,800
Arizona exposition and state fair board:
Arizona exposition and state
fair fund 80,100
Department of financial institutions:
IGA and ISA fund 500
Department of fire, building and
life safety:
Interagency service agreement fund 300
Arizona game and fish department:
Capital improvement fund 7,200
Game and fish publications
revolving fund 1,100
Indirect cost recovery fund 20,800
Off-highway vehicle recreation fund 11,300
Watercraft licensing fund 32,400
Waterfowl conservation fund 300
Arizona geological survey:
Geological survey fund 3,700
Indirect cost recovery fund 3,900
Office of the governor:
IGA and ISA fund 4,500
Indirect cost recovery fund 9,700
Prevention of child abuse fund 2,800
Department of health services:
Child fatality review fund 700
Emergency medical services
operating fund 36,300
Environmental laboratory licensure
revolving fund 6,600
Health services licensing fund 56,900
IGA/county contributions fund 556,300
Indirect cost fund 64,000
Medical student loan fund 100
Newborn screening program fund 48,200
Nursing care institution resident
protection revolving fund 300
Oral health fund 2,100
Risk assessment fund 100
Seriously mentally ill housing
trust fund 14,400
Substance abuse services fund 16,200
Arizona department of housing:
Housing program fund 33,100
Housing trust fund 85,700
IGA and ISA fund 1,900
Industrial commission:
Administrative fund 141,500
Revolving fund 1,000
Department of insurance:
Assessment fund for voluntary plans 1,000
Captive insurance regulatory and
supervision fund 1,000
Financial surveillance fund 2,400
Health care appeals fund 1,700
Insurance examiners' revolving fund 41,100
Judiciary - supreme court:
Alternative dispute resolution fund 1,300
Arizona lengthy trial fund 6,800
Certified reporters fund 900
Confidential intermediary and
fiduciary fund 3,500
Court appointed special
advocate fund 21,100
Criminal justice enhancement fund 21,300
Grants and special revenue fund 171,900
Judicial collection enhancement fund 99,300
State aid to the courts fund 21,200
Judiciary – superior court:
Community punishment program
fines fund 200
Criminal justice enhancement fund 49,900
Drug treatment and education fund 31,200
Grants and special revenue fund 11,700
Judicial collection enhancement fund 36,200
Department of juvenile corrections:
Criminal justice enhancement fund 3,800
State education fund for committed
youth 16,300
State education system for committed
youth classroom site fund 1,200
State land department:
Due diligence fund 3,600
Interagency agreements fund 400
Off-highway vehicle recreation fund 2,000
Resource analysis division
revolving fund 600
Legislature – auditor general:
Audit services revolving fund 13,400
Department of liquor licenses and control:
Liquor licenses fund 20,500
Liquor license special
collections fund 29,200
Arizona state lottery commission:
State lottery fund 713,600
State mine inspector:
Abandoned mines safety fund 600
Aggregate mining reclamation fund 800
Arizona state parks board:
Off-highway vehicle recreation fund 19,400
State lake improvement fund 42,300
State parks revenue fund 91,100
State personnel board:
Personnel board subaccount of the
personnel division fund 2,600
Arizona state board of pharmacy:
Controlled substances prescription
monitoring program fund 2,300
Commission for postsecondary education:
Family college savings program
trust fund 3,300
Department of public safety:
Anti-racketeering revolving fund 42,700
Arizona deoxyribonucleic acid
identification system fund 39,400
Arizona highway patrol fund 138,800
Automated fingerprint identification
system fund 21,700
Board of fingerprinting fund 4,100
Capitol police administrative
towing fund 100
Crime laboratory assessment fund 6,300
Crime laboratory operations fund 105,900
Criminal justice enhancement fund 20,700
Department of public safety
administration fund 14,700
Department of public safety
licensing fund 8,100
Fingerprint clearance card fund 43,700
GIITEM border security and law
enforcement subaccount 17,200
Highway user revenue fund 863,700
IGA and ISA fund 58,500
Indirect cost recovery fund 4,400
Motor carrier safety revolving fund 100
Motorcycle safety fund 1,500
Parity compensation fund 13,100
Peace officers' training fund 51,100
Public safety equipment fund 25,800
Records processing fund 38,900
Risk management revolving fund 8,300
Safety enforcement and transportation
infrastructure fund 10,900
State highway fund 48,800
Arizona department of racing:
Mixed martial arts account of the
racing regulation fund 500
Racing investigation fund 100
Racing regulation fund 20,400
Radiation regulatory agency:
Laser safety fund 300
Radiation regulatory fee fund 4,100
State radiologic technologist
certification fund 1,900
State real estate department:
Education revolving fund 100
Residential utility consumer office:
Residential utility consumer
office revolving fund 9,400
Department of revenue:
Department of revenue
administrative fund 179,900
IGA and ISA fund 1,100
Liability setoff revolving fund 7,800
Secretary of state:
Data processing acquisition fund 300
Gift shop revolving fund 600
Notary bond fund 800
Records services fund 4,100
Standing political committee
administrative fund 100
Department of transportation:
Air quality fund 500
Arizona highways magazine fund 34,400
Driving under the influence
abatement fund 1,100
Highway user revenue fund 4,500
Motor vehicle liability
insurance enforcement fund 7,600
Railroad review fund 1,000
Safety enforcement and
transportation infrastructure
fund 13,500
State aviation fund 11,400
State highway fund 2,348,400
Transportation department
equipment fund 192,300
Vehicle inspection and title
enforcement fund 10,400
State treasurer:
State treasurer's management fund 1,400
State treasurer's operating fund 17,900
Department of veterans' services:
State home for veterans' trust fund 198,800
Department of water resources:
Arizona water banking fund 35,900
Arizona water protection fund 12,700
Arizona water quality fund 2,200
Assured and adequate water
supply administration fund 1,900
Augmentation and conservation
assistance fund 6,300
Dam repair fund 1,800
Flood warning system fund 400
Indirect cost recovery fund 3,600
Interagency service agreement fund 3,400
Water resources fund 1,000
Well administration and
enforcement fund 2,300
Department of weights and measures:
Air quality fund 10,200
Motor vehicle liability insurance
enforcement fund 2,300
B. The fund transfers as specified in this section shall be made as soon as is practicable to avoid a shortfall in each fund. On or before August 1, 2013, the governor's office of strategic planning and budgeting shall report to the joint legislative budget committee on any fund transfers that have not been fully made as of July 15, 2013. For each fund transfer not fully made as of July 15, 2013, the report shall list when the fund transfer will be completed or what additional steps are required to make the full fund transfer.
C. Monies transferred pursuant to subsection A of this section shall not be transferred to or from a budget unit's general fund appropriation.
D. Notwithstanding any other law, in fiscal year 2013-2014, a budget unit may request a cash transfer between its own funds from the state comptroller to comply with a transfer required by this section. Before transferring any monies pursuant to this subsection, the cash transfer must be reviewed by the joint legislative budget committee.
E. The state comptroller shall coordinate all activity with the governor's office of strategic planning and budgeting and shall notify the joint legislative budget committee staff of any cash transfers pursuant to this section. The state comptroller shall file a final report on all activities under this section with the joint legislative budget committee staff and the governor's office of strategic planning and budgeting no later than August 1, 2014 for fiscal year 2013-2014 transfers.
F. In addition to the transfers made in subsection A of this section, the department of administration may charge the Arizona state retirement system and the Arizona department of agriculture for their proportionate shares of the cost of statewide information technology and automation projects, including the replacement of the state's financial and accounting system, known as the Arizona financial information system. The amounts charged to the Arizona state retirement system and the Arizona department of agriculture are estimated to be $151,000 and $21,500, respectively. Monies received pursuant to this subsection shall be deposited into the automation projects fund established by section 41-714, Arizona Revised Statutes.
Payment Deferrals
Sec. 125. Department of economic security; payment deferral; appropriation; fiscal year 2014-2015
A. In addition to any other appropriation reductions made in fiscal year 2013-2014, notwithstanding any other law, the department of economic security shall defer $35,000,000 in payments for services provided in May and June 2014 until after July 1, 2014.
B. In addition to any other appropriations made in fiscal year 2014‑2015, the sum of $35,000,000 is appropriated from the state general fund in fiscal year 2014-2015 to the department of economic security for the purpose of paying bills for services provided in May and June 2014.
C. Of the amounts deferred in subsection A of this section, payments to child care providers shall not be deferred.
D. Of the amounts deferred in subsection A of this section, May payments to providers of developmentally disabled services shall not be deferred.
Sec. 126. Reduction in school district state aid apportionment in fiscal year 2013-2014; appropriations in fiscal year 2014‑2015
A. In addition to any other appropriation reductions made in fiscal year 2013-2014, notwithstanding any other law, the state board of education shall defer until after July 1, 2014 but no later than August 29, 2014 $952,627,700 of the basic state aid and additional state aid payment that otherwise would be apportioned to school districts during fiscal year 2013‑2014 pursuant to section 15-973, Arizona Revised Statutes. The funding deferral required by this subsection does not apply to charter schools.
B. In addition to any other appropriations made in fiscal year 2014‑2015, the sum of $952,627,700 is appropriated from the state general fund in fiscal year 2014-2015 to the state board of education and the superintendent of public instruction for basic state aid and additional state aid entitlement for fiscal year 2014-2015. This appropriation shall be disbursed after July 1, 2014 but no later than August 29, 2014 to the several counties for the school districts in each county in amounts equal to the reductions in apportionment of basic state aid and additional state aid that are required pursuant to subsection A of this section for fiscal year 2013‑2014.
C. School districts shall include in the revenue estimates that they use for computing their tax rates for fiscal year 2013-2014 the monies that they will receive pursuant to subsection B of this section.
Sec. 127. Arizona board of regents; deferral; support and maintenance; appropriation in fiscal year 2014-2015
A. In addition to any other appropriation reductions made in fiscal year 2013-2014, the Arizona board of regents shall defer until after July 1, 2014, the sum of $200,000,000, which is allocated to the universities in the individual campus appropriations.
B. In addition to any other amounts appropriated to the Arizona board of regents for fiscal year 2014-2015, the sum of $200,000,000 is appropriated from the state general fund to the Arizona board of regents to be distributed for the support and maintenance of institutions under its jurisdiction for payments deferred from fiscal year 2013-2014. The department of administration shall distribute these monies to the board no later than October 1, 2014.
Statewide Adjustments
Sec. 128. Appropriation; operating adjustments
2013–2014
State lease-purchase and rental rate
adjustments $ 781,400
Fund sources:
State general fund $ 67,800
Other appropriated funds $ 713,600
Human resources pro rata adjustments $(2,805,400)
Fund sources:
State general fund $(1,605,400)
Other appropriated funds $(1,200,000)
Risk management adjustments $(1,672,900)
Fund sources:
State general fund $ 327,100
Other appropriated funds $(2,000,000)
Retention payment adjustments $ 40,000,000
Fund sources:
State general fund $ 23,500,000
Other appropriated funds $ 16,500,000
The other appropriated funds may be allocated from any funds listed in this act.
State lease-purchase and rental rate adjustments
The amount appropriated for state lease-purchase adjustments shall be for fiscal year 2013–2014 adjustments in agency or department lease-purchase and rental rate charges in agencies. These adjustments eliminate the payments for lease-purchase transactions completed in fiscal year 2012‑2013, provide state rental rate payments for the completed lease-purchase transactions and reduce the usable square foot rental rate for state-owned space as prescribed in Laws 2012, chapter 296, section 8, among other adjustments. The joint legislative budget committee staff shall determine and the department of administration shall allocate to each agency or department an amount for the contribution adjustment. These adjustments may include reallocation of state general fund appropriations between state agency units. The joint legislative budget committee staff shall also determine and the department of administration shall allocate adjustments, as necessary, in expenditure authority to allow implementation of state lease‑purchase and rental rate adjustments.
Human resources pro rata adjustments
The amount appropriated for human resources pro rata adjustments shall be for fiscal year 2013-2014 adjustments in agency or department human resources pro rata charges in agencies. These adjustments add payments for agencies added to the state personnel system by Laws 2012, chapter 321 and reduce the rate paid by agencies as prescribed in section 41-750, Arizona Revised Statutes, as amended by the fiscal year 2013-2014 general government budget reconciliation bill, among other adjustments. The joint legislative budget committee staff shall determine and the department of administration shall allocate to each agency or department an amount for the pro rata adjustment. The joint legislative budget committee staff shall also determine and the department of administration shall allocate adjustments, as necessary, in expenditure authority to allow implementation of human resources pro rata adjustments.
Risk management adjustments
The amount appropriated for risk management adjustments shall be for fiscal year 2013-2014 adjustments in agency or department risk management charges in agencies. These adjustments may include reallocation of appropriations between state agency units. The joint legislative budget committee staff shall determine and the department of administration shall allocate to each agency or department an amount for the risk management adjustment. The joint legislative budget committee staff shall also determine and the department of administration shall allocate adjustments, as necessary, in expenditure authority to allow implementation of risk management adjustments. The amount allocated to the department of transportation for fiscal year 2013-2014 shall be the same amount allocated for fiscal year 2012-2013.
Retention payment adjustments
The amount appropriated for retention payment adjustments shall be for fiscal year 2013-2014 adjustments in agency or department personal services and employee related expenditures. These adjustments are for annualization of the fiscal year 2012-2013 employee pay adjustments. The joint legislative budget committee staff shall determine and the department of administration shall allocate to each agency or department an amount for the retention payment adjustment. The joint legislative budget committee staff shall also determine and the department of administration shall allocate adjustments, as necessary, in expenditure authority to allow implementation of retention payment adjustments.
Sec. 129. Department of law; general agency counsel charges; fiscal year 2013-2014
Pursuant to section 41-191.09, Arizona Revised Statutes, the following state agencies and departments are charged the following amounts for general agency counsel provided by the department of law:
1. Department of administration $127,700
2. Office of administrative hearings $ 3,000
3. Arizona arts commission $ 3,100
4. Automobile theft authority $ 1,400
5. Citizens clean elections commission $ 2,700
6. State department of corrections $ 2,000
7. Arizona criminal justice commission $ 8,700
8. Arizona state schools for the deaf
and the blind $100,200
9. Commission for the deaf and hard of hearing $ 4,100
10. Arizona early childhood development and
health board $ 47,100
11. Department of education $132,000
12. Department of emergency and military affairs $ 30,000
13. Department of environmental quality $135,600
14. Arizona exposition and state fair board $ 20,900
15. Department of financial institutions $ 1,900
16. Department of fire, building and life safety $ 2,500
17. State forester $ 12,100
18. Department of gaming $ 35,000
19. Arizona geological survey $ 6,800
20. Department of health services $170,000
21. Arizona historical society $ 700
22. Arizona department of housing $ 18,100
23. Department of insurance $ 10,500
24. Department of juvenile corrections $ 9,400
25. State land department $ 2,100
26. Department of liquor licenses and control $ 11,400
27. Arizona state lottery commission $ 24,800
28. Arizona state parks board $ 45,800
29. State personnel board $ 600
30. Arizona pioneers' home $ 12,100
31. Commission for postsecondary education $ 1,800
32. Department of public safety $677,400
33. Arizona department of racing $ 2,300
34. Radiation regulatory agency $ 3,800
35. Arizona state retirement system $ 69,100
36. Department of revenue $ 4,900
37. Department of state - secretary of state $ 1,800
38. State treasurer $ 9,200
39. Department of veterans' services $ 52,700
40. Department of weights and measures $ 4,200
Other Provisions
Sec. 130. 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. 131. FTE positions; reporting; definition
Full-time equivalent (FTE) positions contained in this act are subject to appropriation. The director of the department of administration shall account for the use of all appropriated and nonappropriated FTE positions excluding those in the department of economic security, the universities and the department of environmental quality. The director shall submit the fiscal year 2013-2014 report on or before October 1, 2014 to the director of the joint legislative budget committee. The reports shall compare the level of appropriated FTE usage in each fiscal year to the appropriated level. For the purposes of this section, "FTE positions" shall mean the total number of hours worked, including both regular and overtime hours as well as hours taken as leave, divided by the number of hours in a work year. The director of the department of administration shall notify the director of each budget unit if the budget unit's appropriated FTE usage has exceeded its number of appropriated FTE positions. The above excluded agencies shall each report to the director of the joint legislative budget committee in a manner comparable to the department of administration reporting.
Sec. 132. Filled FTE positions; reporting
On or before October 1, 2013, each agency, including the judiciary and universities, shall submit a report to the director of the joint legislative budget committee on the number of filled appropriated and nonappropriated FTE positions by fund source. The number of filled appropriated and nonappropriated FTE positions reported shall be as of September 1, 2013.
Sec. 133. 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. 134. Interim reporting requirements
A. State general fund revenue for fiscal year 2012-2013, including a beginning balance of $396,960,000 and other one-time revenues, is forecasted to be $9,374,878,000.
B. State general fund revenue for fiscal year 2013-2014, including a beginning balance of $719,024,800 and other one-time revenues, is forecasted to be $9,122,433,800.
C. State general fund revenue for fiscal year 2014-2015, including a beginning balance of $325,679,000 and other one-time revenues, is forecasted to be $9,022,944,300. State general fund expenditures for fiscal year 2014‑2015 are forecasted to be $9,009,150,300.
D. State general fund revenue for fiscal year 2015-2016, including a beginning balance of $13,794,000 and other one-time revenues, is forecasted to be $9,054,006,200. State general fund expenditures for fiscal year 2015‑2016 are forecasted to be $9,190,736,500.
E. The executive branch shall provide to the joint legislative budget committee a preliminary estimate of the fiscal year 2012-2013 state general fund ending balance on or before September 15, 2013. The estimate shall include projections of total revenues, total expenditures and ending balance. The department of administration shall continue to provide the final report for the fiscal year in its annual financial report pursuant to section 35‑131, Arizona Revised Statutes.
F. Based on the information provided by the executive branch, the staff of the joint legislative budget committee shall report to the joint legislative budget committee on or before October 15, 2013 as to whether the fiscal year 2013-2014 revenues and ending balance are expected to change by more than $50,000,000 from the budgeted projections. The joint legislative budget committee staff may make technical adjustments to the revenue and expenditure estimates in this section to reflect other bills enacted into law. The executive branch may also provide its own estimates to the joint legislative budget committee on or before October 15, 2013.
Sec. 135. 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. 136. 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. 137. 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.
