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Chapter 0011 - 491R - S Ver of SB1188
THIS CHAPTER HAS LINE ITEM VETOED MATERIAL
Line item vetoed material shown BOLDED, ITALICIZED and underlined.
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Senate Engrossed
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State of Arizona
Senate
Forty-ninth
Legislature
First Regular Session
2009
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CHAPTER 11
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SENATE BILL 1188
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AN ACT
AMENDING LAWS 2008, CHAPTER 285, SECTION 24, AS AMENDED BY LAWS 2009, CHAPTER 1,
SECTION 1; AMENDING LAWS 2008, CHAPTER 287, SECTION 48; AMENDING LAWS 2009, FIRST SPECIAL
SESSION, CHAPTER 1, SECTION 5, AS AMENDED BY LAWS 2009, CHAPTER 1, SECTION 4; MAKING
TRANSFERS AND APPROPRIATIONS FOR THE DIFFERENT DEPARTMENTS OF THE STATE, FOR STATE
INSTITUTIONS AND FOR PUBLIC SCHOOLS; 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 2008, chapter 285, section 24, as amended by Laws 2009, chapter 1,
section 1, is amended to read:
Sec. 24. Transfer of fund monies to the state general
fund; fiscal year 2008-2009
A. On or before June 30, 2009, the following amounts from the funds or sources
indicated are transferred to the state general fund for the purposes of providing
adequate support and maintenance for agencies of this state:
1. State board of accountancy:
Board of accountancy fund - $1,016,700.
2. Acupuncture board of examiners:
Acupuncture board of examiners fund - $88,300.
3. Department of administration:
Certificate of participation fund - $750,000.
Construction insurance fund - $11,628,800.
Motor vehicle pool revolving fund - $4,793,500.
Retiree accumulated sick leave fund - $7,597,300.
Emergency telecommunication services revolving fund - $25,085,500.
Capital outlay stabilization fund - $1,500,000.
Risk management revolving fund - $16,337,000.
Special employee health insurance trust fund - $453,800.
4. Arizona department of agriculture:
Agricultural consulting and training fund - $250,000.
Pesticide fund - $25,000.
Seed law fund - $15,000.
5. State board of appraisal:
Board of appraisal fund - $590,000 $30,000.
6. Attorney general - department of law:
Anti-racketeering revolving fund - $302,100.
Prosecuting attorney council fund - $95,000.
7. Board of barbers:
Board of barbers fund - $406,000.
8. State board of chiropractic examiners:
Board of chiropractic examiners fund - $66,800.
9. Department of commerce:
Commerce and economic development commission fund - $1,100,000.
Greater Arizona development authority revolving fund - $2,000,000.
Job training fund - $10,300,000.
Military installation fund - $3,000,000.
10. Registrar of contractors:
Registrar of contractors fund - $2,000,000.
Residential contractors' recovery fund - $6,600,000.
11. Corporation commission:
Utility regulation revolving fund - $2,632,600.
Securities regulatory and enforcement fund - $1,200,000.
Investment management regulatory and enforcement fund - $500,000.
Public access fund - $339,300.
12. State department of corrections:
Transition office fund - $339,600.
Transition program drug treatment fund - $100,000.
Alcohol abuse treatment fund - $1,300,000.
13. Board of cosmetology:
Board of cosmetology fund - $1,803,800.
14. Arizona criminal justice commission:
Criminal justice enhancement fund - $100,000.
State aid to county attorneys fund - $1,550,000.
State aid to indigent defense fund - $1,550,000.
15. Commission for the deaf and the hard of hearing:
Telecommunication fund for the deaf - $1,044,600.
16. State board of dental examiners:
Dental board fund - $1,489,000.
17. Department of economic security:
Spinal and head injuries trust fund - $395,200.
Special administration fund - $2,900,000.
Public assistance collections fund - $186,900.
Utility assistance fund - $550,000.
18. Department of education:
Special education fund - $4,234,000.
Internal services fund - $500,000.
Assistance for education - $100,000.
Golden rule special plate fund - $274,600.
19. Department of emergency military affairs:
State armory property fund - $44,600.
20. Department of environmental quality:
Air quality fund - $1,100,000.
Indirect cost recovery fund - $2,000,000.
Recycling fund - $3,000,000.
Water quality assurance revolving fund - $4,000,000.
Underground storage tank revolving fund - $12,000,000.
Emissions inspection fund - $2,500,000.
Solid waste fee fund - $400,000.
Voluntary vehicle repair and retrofit program fund - $750,000.
Water quality fee fund - $850,000.
21. Department of financial institutions:
Arizona escrow guaranty fund - $450,000.
Receivership revolving fund - $500,000.
22. State board of funeral directors and embalmers:
Board of funeral directors and embalmers fund - $491,700.
23. Arizona game and fish department:
Watercraft licensing fund - $2,000,000.
Off-highway vehicle fund - $200,000.
Game and fish publications revolving fund - $100,000.
24. Government information technology agency:
State web portal fund - $100,000.
25. Department of health services:
Intergovernmental agreements fund - $1,000,000.
Emergency medical services operating fund - $1,000,000.
Indirect cost fund - $4,000,000.
Substance abuse services fund - $750,000.
Internal services fund - $50,000.
Vital records electronic systems fund - $100,000.
Hearing and speech professionals fund - $25,000.
Poison control fund - $4,600.
Arizona medical board fund - $25,800.
Prescription drug advisory council - $10,000.
26. Arizona department of housing:
Housing program fund - $583,700.
Housing trust fund - $8,237,400.
27. Industrial commission of Arizona:
Industrial commission administrative fund - $10,000,000.
28. Department of insurance:
Insurance examiners' revolving fund - $750,000.
29. Judiciary:
Juvenile delinquent reduction fund - $5,500,000.
Drug treatment and education fund - $500,800.
Arizona lengthy trial fund - $750,000.
30. Juvenile corrections:
Criminal justice enhancement fund - $150,000.
31. Department of liquor license and control:
Liquor license special collections fund - $670,000.
32. Arizona state lottery commission:
State lottery fund - $4,543,600.
33. Naturopathic physicians board of medical examiners:
Naturopathic physicians board of medical examiners fund - $618,000.
34. State board of nursing:
Board of nursing fund - $1,004,900.
35. Board of occupational therapy examiners:
Occupational therapy fund - $239,500.
36. State board of optometry:
Board of optometry fund - $185,600.
37. Arizona board of osteopathic examiners:
Board of osteopathic examiners fund - $541,100.
38. Arizona state parks board:
Off-highway vehicle recreation fund - $1,086,000.
State lake improvement fund - $6,353,500.
39. Arizona state board of pharmacy:
Board of pharmacy fund - $549,700.
40. State board for private postsecondary education:
Board for private postsecondary education fund - $142,400.
41. State board of psychologist examiners:
Board of psychologist examiners fund - $563,000.
42. Department of public safety:
Automated fingerprint identification system fund - $500,000.
Arizona deoxyribonucleic acid (DNA) identification system fund -
$2,500,000.
Arizona highway patrol fund - $2,000,000.
Records processing fund - $301,600.
43. Arizona department of racing:
Arizona breeders award fund - $113,500.
County fairs racing betterment fund - $200,000.
44. State real estate department:
Condominium recovery fund - $5,000.
Recovery fund - $202,500.
45. Department of revenue:
Liability setoff fund - $850,000.
46. Structural pest control commission:
Structural pest control commission fund - $554,900.
47. State board of technical registration:
Technical registration fund - $978,700.
48. Office of tourism:
Tourism fund - $4,500,000.
49. Department of transportation:
Economic strength project fund - $1,000,000.
Motor vehicle liability insurance enforcement fund - $4,000,000.
State aviation fund - $18,300,000.
Transportation department equipment fund - $3,100,000.
Vehicle inspection and title enforcement fund - $1,750,000.
50. Veterinary medical examining board fund - $609,500.
51. Department of water resources:
Arizona water banking fund - $5,500,000.
52. Budget stabilization fund - $20,000,000.
B. Agencies listed shall reduce expenditures from the listed funds accordingly in
order to ensure a sufficient fund balance for these fund transfers.
C. The fund transfers in this section shall be made as soon as is practicable to
avoid a shortfall in each fund. On or before September 1, 2008, 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 August 15, 2008. For each fund
transfer not fully made as of September 1, 2008, the report shall list when the fund
transfer will be completed or additional steps required, in addition to those authorized
under subsection D, to make the full fund transfer.
D. Notwithstanding any other law, to provide for effective continuity of state
operations a budget unit may request a temporary cash transfer from one of its own funds
to another of its own funds from the state comptroller to accommodate a temporary cash
flow issue. 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. This notice shall include
a monthly cash flow of all funds involved and shall include a plan for returning the
monies to their original fund. All monies temporarily used shall be returned to the
original fund no later than June 30, 2009. The state comptroller shall file a final
report on all activity under this provision with the joint legislative budget committee
staff and the governor's office of strategic planning and budgeting no later than
August 1, 2009.
Sec. 2. Laws 2008, chapter 287, section 48 is amended to read:
Sec. 48. Reduction in school district state aid
apportionment; fiscal year 2008-2009; appropriations in fiscal
year 2009-2010
A. Notwithstanding any other law, the state board of education shall defer until
July 1, 2009 FISCAL YEAR 2009-2010 $602,627,700 of the basic state aid and
additional state aid payment that otherwise would be apportioned to school districts
under law on May 15, 2009 and June 15, 2009. The funding deferral required by this
subsection does not apply to charter schools.
B. The sum of $602,627,700 is appropriated in fiscal year 2009-2010 from the state
general fund to the state board of education and the superintendent of public instruction
for basic state aid and additional state aid entitlement for fiscal year 2009-2010. This
appropriation shall be disbursed BY THE CLOSE OF BUSINESS on July 1 AUGUST
29, 2009 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 for fiscal year 2008-2009. IF SUFFICIENT MONIES
ARE NOT AVAILABLE, THE STATE BOARD OF EDUCATION AND THE SUPERINTENDENT OF PUBLIC
INSTRUCTION MAY ALLOCATE THE $602,627,700 IN TWO PAYMENTS OF APPROXIMATELY EQUAL AMOUNTS
BETWEEN JULY 1, 2009 AND AUGUST 29, 2009 WITH THE ENTIRE AMOUNT TO BE ALLOCATED BY THE
CLOSE OF BUSINESS ON AUGUST 29, 2009.
C. The sum of $886,200 is appropriated in fiscal year 2009-2010 from the state
general fund to the state board of education and the superintendent of public instruction
for any costs to school districts that may be associated with the reductions in
apportionment of basic state aid and additional state aid for fiscal year 2008-2009 that
are required pursuant to subsection A. This appropriation shall be disbursed BY THE
CLOSE OF BUSINESS on July 1 AUGUST 29, 2009 to the several counties for the
school districts in each county and shall be allocated based on the per cent of the total
$602,627,700 deferred payment for fiscal year 2008-2009 that is attributable to each
individual school district.
D. Notwithstanding any provision of law, for fiscal year 2009-2010, if the
governing board of a school district incurred interest expenses for registering warrants
in fiscal year 2008-2009 or expects to incur interest expenses for registering warrants
in fiscal year 2009-2010 pursuant to subsection A, the governing board may budget an
estimated amount for those interest expenses. Any such amount is specifically exempt from
the revenue control limit in fiscal year 2009-2010. If the budgeted estimate amount is
greater than the amount received pursuant to subsection C, the governing board shall not
expend more than the amount received pursuant to subsection C. If the budgeted estimate
amount is less than the amount received pursuant to subsection C, the governing board may
revise its budget during fiscal year 2009-2010 to include the actual amount received
pursuant to subsection C and shall not expend more than the amount received pursuant to
subsection C.
E. School districts shall include in the revenue estimates that they use for
computing their tax rates for fiscal year 2008-2009 the monies that they will receive
pursuant to subsection C.
Sec. 3. Laws 2009, first special session, chapter 1, section 5, as amended by Laws
2009, chapter 1, section 4, is amended to read:
Sec. 5. Expenditure reductions; transfers; fiscal year
2008-2009
A. Notwithstanding any other law, the following agencies shall reduce expenditures
in the stated amounts and, on or before June 30, 2009, the following shall be transferred
to the state general fund:
1. Arizona department of administration:
Admin - AFIS II collections fund - $400,000.
Air quality fund - $42,500.
Automation operations fund - $1,210,600.
Construction insurance fund - $672,800.
Co-op state purchasing fund - $54,600.
Corrections fund - $137,600.
Capital outlay stabilization fund - $1,300,000.
Motor vehicle pool fund - $876,600.
Personnel division fund - $935,600.
Special services revolving fund - $108,600.
State surplus materials fund - $213,400.
Telecommunications fund - $530,800.
2. Department of agriculture:
Designated fund - $33,600.
3. Attorney general:
Collection enforcement revolving fund - $248,200.
4. Department of commerce:
Commerce and economic development commission fund - $153,500.
Commerce workshops fund - $25,800.
GADA revolving fund - $27,800.
Arizona job training fund - $925,000.
Military installation fund - $286,100.
5. Corporation commission:
Investment management regulatory and enforcement fund - $46,400.
Securities regulatory and enforcement fund - $197,300.
6. State department of corrections:
Alcohol abuse treatment fund - $30,000.
Indirect cost recovery fund - $61,200.
State DOC revolving transition fund - $170,500.
7. Arizona criminal justice commission:
State aid to indigent defense fund - $49,600.
8. Commission for the deaf and the hard of hearing:
Telecommunication fund for the deaf - $272,100.
9. Drug and gang prevention resource center:
Drug and gang prevention resource center fund - $44,700.
10. Department of economic security:
Domestic violence shelter fund - $120,000.
Long-term care system fund - $1,434,000.
Public assistance collections fund - $25,800.
Special administration fund - $78,700.
Spinal and head injuries trust fund - $148,000.
11. Arizona department of education:
Education internal services fund - $426,000.
Education production revolving fund - $108,500.
English learner classroom personnel fund - $11,100.
12. Department of environmental quality:
Air quality fund - $317,400.
Indirect cost recovery fund - $637,400.
Monitoring assistance fund - $37,000.
Recycling fund - $116,300.
Solid waste fee fund - $75,200.
Underground storage tank fund - $1,910,600.
Voluntary vehicle repair and retrofit program fund - $52,300.
13. Arizona exposition and state fair board:
Arizona exposition and state fair fund - $815,000.
14. Department of financial institutions:
Revolving fund - $60,400.
15. Arizona game and fish department:
Off-highway vehicle recreation fund - $37,100.
Watercraft licensing fund - $198,700.
16. Office of the governor:
County fairs livestock and agricultural promotion fund - $60,300.
Prevention of child abuse fund - $31,500.
17. Government information technology agency:
Information technology fund - $184,100.
18. Department of health services:
Emergency medical services operating fund - $299,200.
Indirect cost fund - $453,800.
Newborn screening program fund - $340,300.
Substance abuse services fund - $125,000.
Vital records electronic systems revolving fund - $25,000.
19. Department of housing:
Housing program fund - $227,500.
Housing trust fund - $3,229,500.
20. Industrial commission:
Industrial commission special fund - $1,404,100.
21. Department of insurance:
Insurance examiners' revolving fund - $241,200.
Captive insurance regulatory and supervision fund - $25,500.
22. Judiciary - supreme court:
Alternative dispute resolution fund - $37,300.
Court appointed special advocate fund - $172,500.
Criminal justice enhancement fund - $152,700.
Public defender training fund - $35,500.
23. Judiciary - superior court:
Criminal justice enhancement fund - $440,000.
Drug treatment and education fund - $197,400.
Judicial collection enhancement fund - $171,100.
24. Department of juvenile corrections:
Criminal justice enhancement fund - $34,300.
Indirect cost recovery fund - $37,000.
25. State land department:
Fire suppression fund - $1,000,000.
26. Arizona state library, archives and public records:
Records services fund - $33,800.
27. Arizona state lottery commission:
State lottery fund - $440,800.
28. Parents commission on drug education and prevention:
Drug treatment and education fund - $248,600.
29. Arizona state parks board:
Heritage fund - $1,909,300.
Off-highway vehicle recreation fund - $118,400.
Reservation surcharge revolving fund - $27,600.
State lake improvement fund - $207,500.
State parks enhancement fund - $413,000.
30. Commission for postsecondary education:
Early graduation scholarship fund - $28,900.
31. Department of public safety:
Board of fingerprinting fund - $30,000.
Public safety equipment fund - $125,000.
Records processing fund - $175,400.
32. Residential utility consumer office:
Residential utility consumer office revolving fund - $122,000.
33. Department of revenue:
Estate and unclaimed property fund - $170,200.
34. Department of transportation:
Economic strength project fund - $50,000.
Arizona highways magazine fund - $323,900.
Motor vehicle liability insurance enforcement fund - $121,000.
Transportation department equipment fund - $1,607,700.
35. Department of veterans' services:
Military installation fund - $1,729,100.
36. 35. Department of water resources:
Water protection fund - $175,600.
Arizona water banking fund - $387,300.
Arizona water quality fund - $28,100.
Assured and adequate water supply fund - $56,200.
Augmentation and conservation assistance fund - $99,800.
Indirect cost recovery fund - $81,700.
Well administration and enforcement - $39,400.
37. 36. Department of weights and measures:
Air quality fund - $78,400.
B. The fund transfers in this section shall be made as soon as is practicable to
avoid a shortfall in each fund. On or before March 15, 2009, 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 February 28, 2009. For each
fund transfer not fully made as of March 1, 2009, the report shall list when the fund
transfer will be completed or additional steps required to make the full fund transfer.
Sec. 4. Subject to applicable laws, the sums or sources of revenue set forth in
this act are appropriated for the fiscal years indicated and only from the funding
sources listed for the purposes and objects specified and the performance measures are
indicated as legislative intent. If monies from funding sources in this act are
unavailable, no other funding source shall be used.
Sec. 5. BOARD OF ACCOUNTANCY
2009-10
FTE positions 13.0
Lump sum appropriation $ 2,350,100
Fund sources:
Board of accountancy fund $ 2,350,100
Performance measures:
Average calendar days to resolve a complaint 180
Average calendar days to renew a license 1
Customer satisfaction rating (Scale 1-8) 7.0
Sec. 6. ACUPUNCTURE BOARD OF EXAMINERS
2009-10
FTE positions 1.0
Lump sum appropriation $ 129,200
Fund sources:
Acupuncture board of examiners
fund $ 129,200
Performance measures:
Average calendar days to resolve a complaint 125
Average calendar days to renew a license 5
Customer satisfaction rating (Scale 1-8) 7.5
Sec. 7. DEPARTMENT OF ADMINISTRATION
2009-10
State general fund
FTE positions 228.8
Operating lump sum appropriation $ 19,214,300
ENSCO 2,867,300
County attorney immigration
enforcement 2,430,000
Arizona financial information
system 1,120,500
Statewide telecommunications
management contract lease
payment 851,800
Utilities 625,700
Lump sum reduction (9,897,700)
Total - general fund $ 17,211,900
Performance measures:
Per cent of ADOA services receiving a good
(6) or better rating from customers,
based on annual survey (Scale 1-8) 85
Per cent of procurement plan award dates
met for the RFP process 77
Customer satisfaction with establishing
contracts (Scale 1-8) 6.9
Customer satisfaction with administering
contracts (Scale 1-8) 6.7
Customer satisfaction rating for the
operation of AFIS (Scale 1-8) 7.5
Average capitol police response time to
emergency calls (in minutes and seconds) 1:52
The department may collect an amount of not to exceed $1,762,600 from other funding
sources, excluding federal funds, to recover pro rata costs of operating AFIS II. Any
amounts left unspent from the Arizona financial information system line item shall revert
to the state general fund.
The $2,430,000 appropriated to the county attorney immigration enforcement line item
shall be distributed as follows: $1,430,000 to each county attorney of a county in this
state with a population of one million five hundred thousand or more persons and $500,000
to each county attorney of a county in this state with a population of eight hundred
thousand or more persons but less than one million five hundred thousand persons, and the
remainder of the monies shall be distributed as equally as possible to each county
attorney of counties in this state with a population of less than eight hundred thousand
persons. County attorneys may enter into agreements with county sheriffs or other law
enforcement agencies or jurisdictions for the purposes of implementing section 23-212,
Arizona Revised Statutes. These appropriations are exempt from the provisions of section
35-190, Arizona Revised Statutes, relating to lapsing of appropriations.
Air quality fund
Lump sum appropriation $ 850,100
Lump sum reduction (85,000)
Total - air quality fund $ 765,100
Performance measures:
Customer satisfaction with all travel
reduction services (Scale 1-8) 6.7
The amounts appropriated for the state employee transportation service subsidy shall
be used for up to a one hundred per cent subsidy of charges payable for transportation
service expenses as provided in section 41-786, Arizona Revised Statutes, of
nonuniversity state employees in a vehicle emissions control area as defined in section
49-541, Arizona Revised Statutes, of a county with a population of more than four hundred
thousand persons.
Capital outlay stabilization fund
FTE positions 28.9
Operating lump sum appropriation $ 5,590,700
Utilities 7,349,900
Relocation 60,000
Offset to state general fund
reduction 5,200,700
Lump sum reduction (1,616,900)
Total - capital outlay stabilization
fund $ 16,584,400
Performance measures:
Customer satisfaction rating for building
maintenance (Scale 1-8) 7.7
Monies in the relocation line item are exempt from the provisions of section 35-190,
Arizona Revised Statutes, relating to lapsing of appropriations, until December 31, 2010.
Corrections fund
FTE positions 6.6
Lump sum appropriation $ 732,300
Lump sum reduction (121,700)
Total - corrections fund $ 610,600
The intent of the legislature is for the amount appropriated from the corrections
fund to be expended solely for the oversight of construction projects benefiting the
state department of corrections or the department of juvenile corrections.
Motor vehicle pool revolving fund
FTE positions 19.0
Lump sum appropriation $ 12,726,800
Lump sum reduction (1,351,400)
Total - motor vehicle pool
revolving fund $ 11,375,400
Performance measures:
Customer satisfaction with short-term (day use)
vehicle rental (Scale 1-8) 7.8
It is the intent of the legislature that the department not replace vehicles until
an average of 120,000 miles, or more.
Telecommunications fund
FTE positions 18.0
Lump sum appropriation $ 3,178,100
Lump sum reduction (1,268,500)
Total - telecommunications fund $ 1,909,600
Performance measures:
Customer satisfaction rating for the wide area
network (MAGNET) (Scale 1-8) 6.4
Customer satisfaction rating for statewide
telecommunications management contract
services (Scale 1-8) 6.0
Telecommunications fund - infrastructure improvements account
Lump sum appropriation $ 4,713,700
Automation operations fund
FTE positions 152.4
Lump sum appropriation $ 24,087,500
Lump sum reduction (3,401,500)
Total - automation operations fund $ 20,686,000
Performance measures:
Customer satisfaction rating for mainframe
services based on annual survey (Scale 1-8) 7.0
The appropriation for the automation operations fund is an estimate representing all
monies, including balance forward, revenue and transfers during fiscal year
2009-2010. These monies are appropriated to the department of administration for the
purposes established in section 41-711, Arizona Revised Statutes. The appropriation shall
be adjusted as necessary to reflect receipts credited to the automation operations fund
for automation operation center projects. Expenditures for all additional automation
operation center projects above the $24,087,500 appropriation shall be subject to review
by the joint legislative budget committee, following approval of the government
information technology agency. Expenditures for each additional project shall not exceed
the specific revenues of that project.
Risk management fund
FTE positions 96.0
Operating lump sum appropriation $ 8,729,900
Risk management losses and premiums 45,371,300
Workers' compensation losses and
premiums 30,112,300
External legal services 5,592,200
Nonlegal related expenditures 3,153,900
Lump sum reduction (581,300)
Total - risk management fund $ 92,378,300
Performance measures:
Workers' compensation incidence rates/100
FTE positions 4.1
Customer satisfaction with self-insurance
(Scale 1-8) 7.5
Personnel division fund
FTE positions 124.0
Operating lump sum appropriation $ 14,064,000
Human resources information solution
certificate of participation 4,354,000
Lump sum reduction (2,628,700)
Total - personnel division fund $ 15,789,300
Performance measures:
Customer satisfaction with employee training
(Scale 1-8) 6.1
Special employee health insurance
¦¦trust fund
FTE positions 39.0
Operating lump sum appropriation $ 5,187,300
Employee wellness program 300,000
Lump sum reduction (251,100)
Total - special employee health
insurance trust fund $ 5,236,200
Performance measures:
Customer satisfaction with benefit plans
(Scale 1-8) 6.2
State surplus materials revolving
fund
FTE positions 16.0
Operating lump sum appropriation $ 1,258,000
State surplus property sales
proceeds 3,000,000
Lump sum reduction (488,000)
Total - state surplus materials
revolving fund $ 3,770,000
Federal surplus materials revolving
fund
FTE positions 7.0
Lump sum appropriation $ 449,300
Total appropriation - department of
administration $191,479,800
Fund sources:
State general fund $ 17,211,900
Other appropriated funds 174,267,900
Sec. 8. OFFICE OF ADMINISTRATIVE HEARINGS
2009-10
FTE positions 13.0
Lump sum appropriation $ 1,014,200
Fund sources:
State general fund $ 999,700
Healthcare group fund 14,500
Performance measures:
Average days from request for hearing to
transmission of decision to the agency 87
Evaluations rating the administrative law
judge "excellent" or "good" in impartiality 98
The office of administrative hearings shall enter into interagency service
agreements to provide services pursuant to title 41, chapter 6, article 10, Arizona
Revised Statutes.
Sec. 9. DEPARTMENT OF AGRICULTURE
2009-10
FTE positions 226.2
Operating lump sum appropriation $ 14,883,900
Agricultural employment relations
board 23,300
Animal damage control 65,000
Red imported fire ant 23,200
Agricultural consulting and
training pari-mutuel 128,500
Lump sum reduction (2,487,900)
Total appropriation - department of
agriculture $ 12,636,000
Fund sources:
State general fund $ 9,281,000
Aquaculture fund 9,200
Arizona protected native plant fund 194,700
Citrus, fruit and vegetable
¦¦revolving fund 1,087,000
Commercial feed fund 300,300
Dangerous plants, pests and
¦¦diseases fund 40,000
State egg inspection fund 897,800
Fertilizer materials fund 306,100
Livestock custody fund 79,400
Pesticide fund 386,200
Seed law fund 54,300
Performance measures:
Per cent of industry stakeholders rating
the department's quality of communication
excellent or good 95
Per cent of meat and poultry product tests
in compliance with bacteria, drug and
chemical residue requirements 95
Per cent of inspections within the state
interior resulting in pest interceptions 7.0
Overall customer satisfaction rating for
laboratory services (per cent) 98
Sec. 10. ARIZONA HEALTH CARE COST CONTAINMENT SYSTEM
2009-10
Administration
FTE positions 3,044.4
Operating lump sum appropriation $ 70,082,400
DOA data center charges 5,717,500
Indian advisory council 232,900
DES eligibility 55,688,300
DES title XIX pass-through 357,800
Healthcare group administration
and reinsurance 6,164,900
Office of administrative hearings 271,300
KidsCare - administration 6,690,900
Proposition 204 - AHCCCS
administration 9,402,900
Proposition 204 - DES
eligibility 43,585,700
Total appropriation and expenditure
authority - administration $198,194,600
Fund sources:
State general fund $ 85,207,000
Budget neutrality compliance
fund 2,993,500
Children's health insurance
program fund 5,087,100
Health care group fund 6,164,900
Expenditure authority 98,742,100
Performance measures:
Per cent of applications processed on time 95
Customer satisfaction rating for eligibility
determination clients (Scale 1-8) 7.0
The amounts appropriated for the department of economic security eligibility line
item shall be used for intergovernmental agreements with the department of economic
security for the purpose of eligibility determination and other functions. The general
fund share may be used for eligibility determination for other programs administered by
the division of benefits and medical eligibility based on the results of the Arizona
random moment sampling survey.
Acute care
Capitation $2,391,405,000
Reinsurance 129,621,800
Fee-for-service 514,455,500
Medicare premiums 104,550,000
Graduate medical education 42,075,300
Dual eligible part D copay subsidy 1,029,700
Disproportionate share payments 30,350,000
Critical access hospitals 1,700,000
Breast and cervical cancer 1,699,600
Ticket to work 6,944,300
Proposition 204 - capitation 2,146,078,300
Proposition 204 - reinsurance 81,730,000
Proposition 204 - fee-for-service 209,821,500
Proposition 204 - medicare
premiums 33,051,400
Proposition 204 - county hold
harmless 4,825,600
KidsCare - children 119,507,800
Rural hospital reimbursement 12,158,100
Medicare clawback payments 31,925,600
Total appropriation and expenditure
authority - acute care $5,862,929,500
Fund sources:
State general fund $1,611,099,400
Children's health insurance
program fund 92,621,900
Tobacco tax and health care
fund - medically needy
account 53,738,100
Tobacco products tax fund -
emergency health services
account 23,331,800
Expenditure authority 4,082,138,300
Performance measures:
Per cent of AHCCCS children receiving well
child visits in the first
15 months of life (EPSDT) 60
Per cent of AHCCCS children's access to
primary care provider 85
Per cent of AHCCCS women receiving annual
cervical screening 60
Member satisfaction as measured by
percentage of enrollees that choose
to change health plans 2.0
The $30,350,000 appropriation for disproportionate share payments for fiscal year
2009-2010 made pursuant to section 36-2903.01, subsection P, Arizona Revised Statutes,
includes $4,202,300 for the Maricopa county health care district and $26,147,700 for
private qualifying disproportionate share hospitals.
Of the $4,825,600 appropriated for the proposition 204 county hold harmless line
item, $234,200 is allocated to Graham county, $3,817,800 to Pima county, $234,400 to
Greenlee county, $159,700 to La Paz county, $214,800 to Santa Cruz county and $164,700 to
Yavapai county to offset a net loss in revenue due to the implementation of proposition
204, and shall be used for indigent health care costs.
Long-term care
Program lump sum appropriation $1,266,710,000
Medicare clawback payments 22,956,300
Dual eligible part D copay
subsidy 470,300
Board of nursing 209,700
Total appropriation and expenditure
authority - long-term care $1,290,346,300
Fund sources:
State general fund $ 181,129,200
Expenditure authority 1,109,217,100
Performance measures:
Per cent of members utilizing home and
community based services (HCBS) 67
Per cent of ALTCS eligibility as measured by
quality control sample 99
Any federal funds that the Arizona health care cost containment system
administration passes through to the department of economic security for use in long-term
administration care for the developmentally disabled shall not count against the
long-term care expenditure authority above.
The county portion of the fiscal year 2009-2010 nonfederal portion of the costs of
providing long-term care system services is included in the expenditure authority fund
source.
Agencywide lump sum reduction $(27,054,200)
Fund sources:
State general fund $ (16,381,000)
Expenditure authority (10,673,200)
Lump sum reduction deferral $(344,201,700)
Fund sources:
State general fund $(117,889,100)
Expenditure authority (226,312,600)
Total appropriation and expenditure
authority - Arizona health ______________
care cost containment system $6,980,214,500
Appropriated fund sources:
State general fund $1,743,165,500
Children's health insurance
program fund 97,709,000
Budget neutrality compliance fund 2,993,500
Health care group fund 6,164,900
Tobacco products tax fund -
emergency health services
account 23,331,800
Tobacco tax and health care
fund - medically needy account 53,738,100
Expenditure authority $5,053,111,700
Performance measures:
Per cent of people under age 65 that
are uninsured 18
Before making fee-for-service program or rate changes that pertain to
fee-for-service rate categories, the Arizona health care cost containment system
administration shall report its expenditure plan for review by the joint legislative
budget committee.
The Arizona health care cost containment system administration shall report to the
joint legislative budget committee by March 1 of each year on the preliminary actuarial
estimates of the capitation rate changes for the following fiscal year along with the
reasons for the estimated changes. For any actuarial estimates that include a range, the
total range from minimum to maximum shall be no more than two per cent. Before
implementation of any changes in capitation rates, the Arizona health care cost
containment system administration shall report its expenditure plan for review by the
joint legislative budget committee. Before the administration implements any changes in
policy affecting the amount, sufficiency, duration and scope of health care services and
who may provide services, the administration shall prepare a fiscal impact analysis on
the potential effects of this change on the following year's capitation rates. If the
fiscal analysis demonstrates that these changes will result in additional state costs of
$500,000 or greater for a given fiscal year, the administration shall submit the policy
changes for review by the joint legislative budget committee.
The lump sum reduction may not be taken against the appropriation made for rural
hospital reimbursement.
It is the intent of the legislature that the Arizona health care cost containment
system administration make the reductions associated with the agencywide lump sum
reduction against administrative functions and, to the extent possible, not against
programmatic functions.
Sec. 11. BOARD OF APPRAISAL
2009-10
FTE positions 4.5
Lump sum appropriation $ 621,800
Fund sources:
Board of appraisal fund $ 621,800
Performance measures:
Average calendar days to resolve a complaint 130
Customer satisfaction rating (Scale 1-8) 7.5
Sec. 12. ARIZONA COMMISSION ON THE ARTS
2009-10
FTE positions 10.5
Operating lump sum appropriation $ 667,700
Community service projects 1,263,100
Lump sum reduction (1,630,800)
Total appropriation - Arizona commission
on the arts $ 300,000
Fund sources:
State general fund $ 300,000
Performance measures:
Customer satisfaction rating (Scale 1-8) 7.5
Sec.¦13. ATTORNEY GENERAL - DEPARTMENT OF LAW
2009-10
FTE positions 601.9
Operating lump sum appropriation $ 51,995,000
State grand jury 179,000
Victims' rights 3,277,400
Risk management interagency
service agreement 9,771,500
Lump sum reduction (6,629,100)
Total appropriation - attorney general -
department of law $ 58,593,800
Fund sources:
State general fund $ 19,336,700
Antitrust enforcement revolving
fund 239,900
Attorney general legal services
cost allocation fund 6,076,300
Collection enforcement revolving
fund 3,550,800
Consumer fraud revolving fund 3,784,400
Interagency service agreements
fund 13,378,800
Risk management revolving fund 8,982,500
Victims' rights fund 3,244,400
Performance measures:
Solicitor general - number of days to respond
to a request for a legal opinion 42
Customer satisfaction rating for client
agencies (Scale 1-8) 7.2
Per cent of victims' rights award recipients
satisfied with the victims' rights program 98
The $179,000 appropriated in fiscal year 2009-2010 for state grand jury expenses is
for costs incurred pursuant to section 21-428, subsection C, Arizona Revised Statutes. It
is the intent of the legislature that state grand jury expenses be limited to the amount
appropriated and that a supplemental appropriation will not be provided.
The attorney general shall notify the president of the senate, the speaker of the
house of representatives and the joint legislative budget committee before entering into
a settlement of $100,000 or more that will result in the receipt of monies by the
attorney general or any other person. The attorney general shall not allocate or expend
these monies until the joint legislative budget committee reviews the allocations or
expenditures. Settlements that pursuant to statute must be deposited in the state general
fund need not be reviewed by the joint legislative budget committee. This paragraph does
not apply to actions under title 13, Arizona Revised Statutes, or other criminal matters.
In addition to the $13,378,800 appropriated from the interagency service agreements
fund in fiscal year 2009-2010, an additional $800,000 and 11 FTE positions are
appropriated from the interagency service agreements fund in fiscal year 2009-2010 for
new or expanded interagency service agreements. The attorney general shall report to the
joint legislative budget committee whenever an interagency service agreement is
established that will require expenditures from the additional amount. The report shall
include the name of the agency or entity with which the agreement is made, the dollar
amount of the contract by fiscal year and the number of associated FTE positions.
Sec. 14. AUTOMOBILE THEFT AUTHORITY
2009-10
FTE positions 6.0
Lump sum appropriation $ 673,300
Automobile theft authority grants 5,293,400
Reimbursable programs 50,000
Lump sum reduction (40,600)
Total appropriation - auto theft authority $ 5,976,100
Fund sources:
Automobile theft authority fund $ 5,976,100
Performance measures:
Felony auto theft arrests by auto theft
task force 330
Per cent of stolen vehicles recovered
(calendar year) 67.0
Number of vehicles stolen statewide
(calendar year) 55,000
Customer satisfaction rating (Scale 1-3,
1 highest) 1.0
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 eighty per cent of the personal services
and employee related expenses for city and county sworn officers who participate in the
Arizona vehicle theft task force.
Sec. 15. BOARD OF BARBERS
2009-10
FTE positions 4.0
Lump sum appropriation $ 328,200
Fund sources:
Board of barbers fund $ 328,200
Performance measures:
Average calendar days to resolve a complaint 21
Average calendar days to renew a license 2
Customer satisfaction rating (Scale 0-100) 90
Sec. 16. BOARD OF BEHAVIORAL HEALTH EXAMINERS
2009-10
FTE positions 17.0
Lump sum appropriation $ 1,367,200
Fund sources:
Board of behavioral health
¦¦examiners fund $ 1,367,200
Performance measures:
Average days to resolve a complaint 570
Average days to renew a license 17
Customer satisfaction rating (Scale 1-8) 6.3
Sec. 17. STATE CAPITAL POSTCONVICTION PUBLIC DEFENDER OFFICE
2009-10
FTE positions 7.0
Lump sum appropriation $ 680,600
Fund sources:
State general fund $ 680,600
Performance measures:
Number of factual and legal investigations
completed for individual cases 5
Sec. 18. STATE BOARD FOR CHARTER SCHOOLS
2009-10
FTE positions 10.0
Lump sum appropriation $ 823,900
Fund sources:
State general fund $ 823,900
Performance measures:
Customer satisfaction survey (Scale 1-8) 6.4
Sec. 19. STATE BOARD OF CHIROPRACTIC EXAMINERS
2009-10
FTE positions 5.0
Lump sum appropriation $ 474,800
Fund sources:
Board of chiropractic examiners
¦¦fund $ 474,800
Performance measures:
Average calendar days to renew a license 22
Per cent of complaints resolved within 180
days with no hearing required 23
Per cent of survey responses that indicate
that staff was knowledgeable and courteous
in public communications 100
Sec. 20. DEPARTMENT OF COMMERCE
2009-10
FTE positions 66.9
Operating lump sum appropriation $ 4,289,900
Arizona trade office in Sonora 25,000
International trade offices 1,716,600
Economic development matching funds 104,000
Main street 130,000
REDI matching grants 45,000
Rural economic development 340,100
Advertising and promotion 659,200
CEDC commission 196,500
National law center/free trade 200,000
Oil overcharge administration 184,900
Minority and women owned business 129,600
Small business advocate 127,000
Apprenticeship services 189,900
Lump sum reduction (3,360,200)
Total appropriation - department of
commerce $ 4,977,500
Fund sources:
State general fund $ 1,780,000
Bond fund 144,700
CEDC fund 2,601,200
Oil overcharge fund 184,900
State lottery fund 266,700
Performance measures:
Number of workers trained 25,000
Per cent of job training fund monies
distributed to small businesses 25
Customer satisfaction rating for business
development program (percentage rating
services as good or excellent) 88
Of the $2,601,200 appropriated from the CEDC fund in fiscal year 2009-2010, $250,000
shall be utilized for implementation of cross-industry business/infrastructure
development projects and related project coordination in support of regional technology
councils and high technology clusters operating in Arizona.
The department of commerce may use monies appropriated from the state general fund,
bond fund, CEDC fund and state lottery fund to administer programs that attract and
retain jobs in this state and to pay for associated direct, indirect and other costs.
Sec. 21. ARIZONA COMMUNITY COLLEGES
2009-10
Equalization aid
Cochise $ 7,841,800
Graham 17,465,400
Navajo 6,624,000
Yuma/La Paz 2,938,300
Total - equalization aid $ 34,869,500
Operating state aid
Cochise $ 7,430,300
Coconino 2,678,500
Gila 601,000
Graham 4,350,000
Maricopa 45,293,500
Mohave 3,596,000
Navajo 3,432,900
Pima 15,826,700
Pinal 4,939,000
Yavapai 4,122,800
Yuma/La Paz 4,799,600
Total - operating state aid $ 97,070,300
Rural county reimbursement subsidy $ 1,000,000
Total appropriation - Arizona community
colleges $132,939,800
Fund sources:
State general fund $132,939,800
Performance measures:
Number of applied baccalaureate programs
collaboratively developed with universities 13
Of the $1,000,000 appropriated to the rural county reimbursement subsidy line item,
Apache county will receive $523,500, Greenlee county $188,700 and Santa Cruz county
$287,800.
The appropriated monies shall not be used to implement the centennial scholars
program.
Sec. 22. REGISTRAR OF CONTRACTORS
2009-10
FTE positions 144.8
Operating lump sum appropriation $ 10,524,500
Office of administrative hearings
¦¦costs 1,002,300
Incentive pay 113,700
Information management system 506,500
Lump sum reduction (1,912,400)
Total appropriation - registrar of
contractors $ 10,234,600
Fund sources:
Registrar of contractors fund $ 10,234,600
Performance measures:
Average calendar days from receipt of
complaint to jobsite inspection 25
Per cent of licensing customers indicating
they received excellent service 93
Per cent of inspections customers indicating
they received excellent service 89
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. 23. CORPORATION COMMISSION
2009-10
FTE positions 308.3
Operating lump sum appropriation $ 27,782,900
Corporation filings, same day
service 400,400
Utilities audits, studies,
investigations and hearings 380,000*
Lump sum reduction (3,144,900)
Total appropriation - corporation commission $ 25,418,400
Fund sources:
State general fund $ 3,794,900
Arizona arts trust fund 51,100
Investment management regulatory
¦¦and enforcement fund 762,200
Public access fund 4,122,300
Securities regulatory and
enforcement fund 3,258,400
Utility regulation revolving fund 13,429,500
Performance measures:
Average turnaround time in days for processing
of regular corporate filings 21.8
Average turnaround time in days for processing
of expedited corporate filings 4
Number of months required to review applications
received by securities division 1.5
Customer satisfaction rating for corporations
program (Scale 1-8) 7.5
The $400,400 appropriated from the public access fund for the corporation filings,
same day service line item shall revert to the public access fund at the end of fiscal
year 2009-2010 if the commission cannot process all expedited services within five
business days and all regular services within thirty business days in accordance with
sections 10-122, 10-3122 and 29-851, Arizona Revised Statutes.
The corporation commission corporations division shall provide a report by the end
of fiscal year 2009-2010 to the joint legislative budget committee on the total number of
filings received by the corporations division pursuant to the services listed in sections
10-122, 10-3122 and 29-851, Arizona Revised Statutes, the total number of filings
processed by the corporations division and the amount of time, in business days, to
process each type of service.
Sec. 24. DEPARTMENT OF CORRECTIONS
2009-10
FTE positions 9,755.9
Correctional officer personal services $118,560,700
Health care personal services 41,393,000
All other personal services 66,727,000
Employee-related expenditures 171,194,000
Personal services and employee-related
expenditures for overtime/compensatory
time 13,420,100
Health care all other operating
expenditures 90,274,400
Non-health care all other operating
expenditures 125,866,200
Total - operating budget $627,435,400
Fund sources:
State general fund $612,406,200
State education fund for
correctional education 580,200
Alcohol abuse treatment fund 599,300
Penitentiary land fund 198,700
State charitable, penal and
reformatory institutions
land fund 1,240,500
Corrections fund 380,500
Transition office fund 180,000
Transition program drug treatment
fund 600,000
Prison construction and operations
fund 11,250,000
County jail beds $ 866,200
Fund sources:
State general fund $ 866,200
New state prison beds $ 16,064,100
Fund sources:
State general fund $ 16,064,100
Private prison per diem $ 93,464,300
Fund sources:
State general fund $ 62,990,000
Corrections fund 28,674,300
Penitentiary land fund 1,000,000
Prison construction and
operations fund 800,000
Provisional beds $103,549,800
Fund sources:
State general fund $ 99,493,600
Prison construction and
operations fund 3,000,000
Penitentiary land fund 1,056,200
Lump sum appropriation $185,085,800
Fund sources:
Federal government services
stabilization fund $185,085,800
Lump sum reduction $(25,922,500)
Fund sources:
State general fund $(25,849,600)
Corrections fund (37,200)
State education fund for
correctional education (35,700)
Performance measures:
Escapes from secure facilities 0
Number of inmates receiving GED 2,956
Number of inmate random positive
urinalysis results 1,721
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.
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.
Before the expenditure of any state education fund for correctional education
receipts in excess of $544,500, the state department of corrections shall report the
intended use of the monies to the director of the joint legislative budget committee.
Before altering its bed capacity by closing state-operated prison beds or canceling
or not renewing contracts for privately-operated prison beds, the state department of
corrections shall submit a bed plan detailing the proposed bed closures for review by the
joint legislative budget committee.
The personal services and employee-related expenditures for overtime/compensatory
time line item includes monies for personal services and employee-related expenditure
costs from overtime and compensatory time payouts accrued by department employees in
fiscal year 2009-2010.
Before placing any additional inmates in out-of-state provisional beds, the
department shall place inmates in all available prison beds in facilities that are
located in Arizona and that house Arizona inmates, unless the out-of-state provisional
beds are of a comparable security level and price.
Any transfer to or from the amounts appropriated for county jail beds, new state
prison beds, personal services and employee-related expenditures for
overtime/compensatory time, private prison per diem or provisional beds line items shall
require review by the joint legislative budget committee.
A monthly report comparing state department of corrections expenditures for the
month and year-to-date as compared to prior year expenditures shall be forwarded to the
president of the senate, the speaker of the house of representatives, the chairpersons of
the senate and house of representatives appropriations committees and the director of the
joint legislative budget committee by the thirtieth of the following month. The report
shall include at least each line item of appropriation and the main components of all
other operating expenditures. The report 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.
State department of corrections personnel in the correctional officer series who
receive a geographic stipend shall not retain the geographic stipend associated with that
facility when transferring to other department facilities.
It is the intent of the legislature that the personnel reduction of $12,267,700,
included in the lump sum reduction special line item would be achieved through attrition
and, to the extent possible, not reduce the number of filled correctional officer
positions.
It is the intent of the legislature that the department contract with county jails
for the purposes of housing inmates committed to the department if the county agrees to
contract at a per diem rate that shall not exceed $50.00.
Sec. 25. COSMETOLOGY BOARD
2009-10
FTE positions 24.5
Lump sum appropriation $ 1,747,800
Fund sources:
Board of cosmetology fund $ 1,747,800
Performance measures:
Average calendar days to resolve a complaint 150
Average calendar days to renew a license 10
Customer satisfaction rating (Scale 1-8) 7.6
Sec. 26. ARIZONA CRIMINAL JUSTICE COMMISSION
2009-10
FTE positions 8.0
Operating lump sum appropriation $ 1,649,400
Rural state aid to county attorneys 157,700
Rural state aid to indigent defense 150,100
State aid to county attorneys 1,052,500
State aid to indigent defense 999,200
Victim compensation and assistance 4,100,000
Lump sum reduction (1,220,600)
Total appropriation - Arizona criminal
justice commission $ 6,888,300
Fund sources:
Criminal justice enhancement fund 736,600
Victim compensation and assistance
¦¦fund 4,100,000
State aid to county attorneys fund 1,052,500
State aid to indigent defense fund 999,200
Performance measures:
Number of grants awarded in a timely manner
to victim services providers 42
Customer satisfaction rating (Scale 1-10) 9.2
All victim compensation and assistance receipts received by the Arizona criminal
justice commission in excess of $4,100,000 in fiscal year 2009-2010 are appropriated to
the crime victims program. Before the expenditure of any victim compensation and
assistance receipts in excess of $4,100,000 in fiscal year 2009-2010, the Arizona
criminal justice commission shall submit the intended use of the monies for review by the
joint legislative budget committee.
Notwithstanding any other law, the amount appropriated for rural state aid to county
attorneys and rural state aid to indigent defense shall be allocated to counties with
populations of less than five hundred thousand persons.
All state aid to indigent defense fund receipts received by the Arizona criminal
justice commission in excess of $999,200 in fiscal year 2009-2010 are appropriated to the
state aid to indigent defense program. Before the expenditure of any state aid to
indigent defense receipts in excess of $999,200 in fiscal year 2009-2010, the Arizona
criminal justice commission shall submit the intended use of the monies for review by the
joint legislative budget committee.
All state aid to the county attorneys fund receipts received by the Arizona criminal
justice commission in excess of $1,052,500 in fiscal year 2009-2010 are appropriated to
the state aid to the county attorney program. Before the expenditure of any state aid to
the county attorney fund receipts in excess of $1,052,500, the Arizona criminal justice
commission shall submit the intended use of the monies for review by the joint
legislative budget committee.
Sec. 27. ARIZONA STATE SCHOOLS FOR THE DEAF AND THE BLIND
2009-10
Administration/statewide
FTE positions 70.5
Lump sum appropriation $ 4,707,700
Fund sources:
State general fund $ 4,707,700
Phoenix day school for the deaf
FTE positions 155.2
Operating lump sum appropriation $ 8,698,200
School bus replacement 738,000
Total - Phoenix day school for the deaf $ 9,436,200
Fund sources:
State general fund $ 4,409,200
Arizona state schools for the
deaf and the blind fund 5,027,000
Tucson campus
FTE positions 295.8
Lump sum appropriation $ 16,997,600
Fund sources:
State general fund $ 10,383,000
Arizona state schools for the
deaf and the blind fund 6,614,600
Regional cooperatives
FTE positions 11.0
Lump sum appropriation $ 1,447,600
Fund sources:
State general fund $ 1,008,700
Arizona state schools for the
deaf and the blind fund 438,900
Preschool/outreach programs
FTE positions 54.7
Lump sum appropriation $ 4,118,000
Fund sources:
State general fund $ 1,503,100
Arizona state schools for the
deaf and the blind fund 2,614,900
Lump sum reduction $(2,597,100)
Fund sources:
State general fund $(2,597,100)
Total appropriation - Arizona state schools
for the deaf and the blind $ 34,110,000
Fund sources:
State general fund $ 19,414,600
Arizona state schools for the
deaf and the blind fund 14,695,400
Performance measures:
Per cent of parents rating overall quality of
services as "good" or "excellent" based
on annual survey 98
Per cent of students in grade 5 meeting or
exceeding state academic standards in:
Reading 4
Writing 14
Math 0
Per cent of students in high school meeting or
exceeding state academic standards in:
Reading 28
Writing 28
Math 24
Before the expenditure of any Arizona state schools for the deaf and the blind fund
monies in excess of $14,695,400 in fiscal year 2009-2010, the joint legislative budget
committee shall review the intended use of the funds.
Sec. 28. COMMISSION FOR THE DEAF AND THE HARD OF HEARING
2009-10
FTE positions 15.0
Lump sum appropriation $ 4,401,800
Fund sources:
Telecommunication fund for
¦¦the deaf $ 4,401,800
Performance measures:
Average number of days to issue a voucher 2
Customer satisfaction rating with the
voucher program (Scale 1-8) 7.8
Sec. 29. STATE BOARD OF DENTAL EXAMINERS
2009-10
FTE positions 11.0
Lump sum appropriation $ 1,102,800
Fund sources:
Dental board fund $ 1,102,800
Performance measures:
Average calendar days to resolve a complaint 124
Average calendar days to renew a license 10
Customer satisfaction rating (Scale 1-5) 5
Sec. 30. DRUG AND GANG PREVENTION RESOURCE CENTER
2009-10
FTE positions 6.3
Lump sum appropriation $ 571,800
Fund sources:
Drug and gang prevention resource
center fund $ 235,200
Intergovernmental agreements
and grants 336,600
Performance measures:
Customer satisfaction rating of agencies
served by the center (Scale 1-8) 7.3
Sec. 31. DEPARTMENT OF ECONOMIC SECURITY
2009-10
Administration
FTE positions 302.5
Operating lump sum appropriation $ 33,342,400
Fund sources:
State general fund $ 26,540,900
Federal child care and
development fund block grant 823,600
Federal temporary assistance
¦¦for needy families block grant 4,271,400
Public assistance collections
fund 407,800
Spinal and head injuries trust
fund 39,500
Statewide cost allocation plan
fund 1,000,000
Federal Reed act grant 259,200
Finger imaging $ 738,800
Fund sources:
State general fund $ 461,300
Federal temporary assistance
¦¦for needy families block
grant 277,500
Attorney general legal services $ 1,042,000
Fund sources:
State general fund $ 747,900
Federal child care and development
¦¦fund block grant 17,300
Federal temporary assistance for
¦¦needy families block grant 168,000
Public assistance collections
fund 108,800
Triagency disaster recovery $ 271,500
Fund sources:
Risk management fund $ 271,500
In accordance with section 35-142.01, Arizona Revised Statutes, the department of
economic security shall remit to the department of administration any monies received as
reimbursement from the federal government or any other source for the operation of the
department of economic security west building and any other building lease-purchased by
the state of Arizona in which the department of economic security occupies space. The
department of administration shall deposit these monies in the state general fund.
In accordance with section 38-654, Arizona Revised Statutes, the department of
economic security shall transfer to the department of administration for deposit in the
special employee health insurance trust fund any unexpended state general fund monies at
the end of each fiscal year appropriated for employer health insurance contributions.
Developmental disabilities
FTE positions 1,921.9
Operating lump sum appropriation $ 46,396,500
Fund sources:
State general fund $ 17,883,400
Expenditure authority 28,513,100
Case management - title XIX $ 42,509,800
Fund sources:
State general fund $ 14,471,500
Expenditure authority 28,038,300
Home and community based
services - title XIX $650,550,900
Fund sources:
State general fund $226,852,000
Expenditure authority 423,698,900
Institutional services - title XIX $ 15,873,000
Fund sources:
State general fund $ 5,430,900
Expenditure authority 10,442,100
Medical services $142,813,300
Fund sources:
State general fund $ 48,904,800
Expenditure authority 93,908,500
Arizona training program at
¦¦Coolidge - title XIX $ 17,018,800
Fund sources:
State general fund $ 5,783,200
Expenditure authority 11,235,600
Medicare clawback payments $ 2,456,100
Fund sources:
State general fund $ 2,456,100
Case management - state-only $ 4,496,000
Fund sources:
State general fund $ 4,496,000
Home and community based
services - state-only $ 36,697,500
Fund sources:
State general fund $ 35,849,400
Long-term care system fund 848,100
Institutional services - state-only $ 294,900
Fund sources:
State general fund $ 294,900
Arizona training program at
Coolidge - state-only $ 566,400
Fund sources:
State general fund $ 566,400
State-funded long-term care
services $ 26,383,300
Fund sources:
State general fund $ 762,900
Long-term care system fund 25,620,400
Developmental disabilities non-title
XIX reduction $(7,459,100)
Fund sources:
State general fund $(7,459,100)
Autism training and oversight $ 200,000
Fund sources:
Tobacco tax and healthcare -
health research account $ 200,000
Children's autism intensive
behavioral treatment services $ 1,800,000
Fund sources:
State general fund $ 1,800,000
Children's autism intensive early
intervention services for toddlers $ 500,000
Fund sources:
State general fund $ 500,000
Performance measures:
Per cent of consumer satisfaction with
case management services 99
Per cent of relatives and caregivers
of consumers stating the services
received meet the consumers needs 95
Per cent of relatives and caregivers
of consumers satisfied with the
providers and services received 95
It is the intent of the legislature that any available surplus monies for
developmental disability programs be applied toward the waiting list, unless there are
insufficient monies to annualize these costs in the subsequent year. The children's
waiting list shall receive first priority. The amount appropriated for developmental
disabilities shall be used to provide for services for nontitle XIX eligible clients.
The amount shall not be used for other purposes, unless a transfer of monies is reviewed
by the joint legislative budget committee.
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
2009-2010 to the president of the senate, the speaker of the house of representatives,
the chairpersons of the senate and house of representatives appropriations committees and
the director of the joint legislative budget committee and the reason why this placement,
rather than a placement into a privately run facility for the developmentally disabled,
was deemed as the most appropriate placement. The department shall also report if no new
placements were made. This report shall be made available by July 15, 2010.
All monies in the long-term care system fund unexpended and unencumbered at the end
of fiscal year 2009-2010 revert to the state general fund, subject to approval by the
Arizona health care cost containment system administration.
The department shall report to the joint legislative budget committee by March 1 of
each year on preliminary actuarial estimates of the capitation rate changes for the
following fiscal year along with the reasons for the estimated changes. For any actuarial
estimates that include a range, the total range from minimum to maximum shall be not more
than two per cent. Before implementation of any changes in capitation rates for the
long-term care program, the department of economic security shall report for review the
expenditure plan to the joint legislative budget committee. Before the department
implements any changes in policy affecting the amount, sufficiency, duration and scope of
health care services and who may provide services, the department shall prepare a fiscal
impact analysis on the potential effects of this change on the following year's
capitation rates. If the fiscal analysis demonstrates that these changes will result in
additional state costs of $500,000 or greater for a given fiscal year, the department
shall submit the policy changes for review by the joint legislative budget committee.
Prior to the implementation of any developmentally disabled or long term care
statewide provider rate adjustments not already specifically authorized by the
legislature, court mandates or changes to federal law, the department shall submit a
report for review by the joint legislative budget committee. The report shall include, at
a minimum, the estimated cost of the provider rate adjustment and the ongoing source of
funding for the adjustment, if applicable.
For fiscal year 2009-2010, the department of economic security shall not increase
reimbursement rates for community service providers and independent service agreement
providers contracting with the division of developmental disabilities.
Benefits and medical eligibility
FTE positions 574.0
Operating lump sum appropriation $ 40,657,000
Fund sources:
State general fund $ 25,716,800
Federal temporary assistance
for needy families block grant 14,940,200
Temporary assistance for
needy families cash
benefits $121,873,400
Fund sources:
State general fund $ 41,242,700
Federal temporary assistance
for needy families block
grant 80,630,700
Tribal pass-through funding $ 5,192,300
Fund sources:
State general fund $ 5,192,300
Tuberculosis control payments $ 32,200
Fund sources:
State general fund $ 32,200
Performance measures:
Per cent of cash benefits issued timely 96.0
Per cent of total cash benefits payments
issued accurately 95.0
Per cent of total food stamps payments
issued accurately 96.0
Per cent of clients satisfied with family
assistance administration 90.0
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.
Any transfer to or from the $121,873,400 appropriated for temporary assistance for
needy families cash benefits requires review by the joint legislative budget committee.
Of the amount appropriated for temporary assistance for needy families cash
benefits, $500,000 reflects appropriation authority only to ensure sufficient cashflow to
administer cash benefits for tribes operating their own welfare programs. The department
shall notify the joint legislative budget committee and the governor's office of
strategic planning and budgeting staff before the use of any of the $500,000
appropriation authority.
Child support enforcement
FTE positions 863.8
Operating lump sum appropriation $ 49,513,700
Fund sources:
State general fund $ 7,958,600
Child support enforcement
¦¦administration fund 12,220,000
Expenditure authority 29,335,100
Genetic testing $ 360,000
Fund sources:
State general fund $ 122,400
Expenditure authority 237,600
County participation $ 8,645,200
Fund sources:
Child support enforcement
¦¦administration fund $ 1,384,100
Expenditure authority 7,261,100
Attorney general legal services $ 9,901,400
Fund sources:
State general fund $ 887,500
Child support enforcement
¦¦administration fund 2,426,500
Expenditure authority 6,587,400
Performance measures:
Total IV-D collections $371,500,000
Ratio of current IV-D support collected
and distributed to current IV-D support
due 50.4
Aging and community services
FTE positions 109.6
Operating lump sum appropriation $ 7,296,100
Fund sources:
State general fund $ 7,048,500
Federal temporary assistance
¦¦for needy families block
grant 247,600
Adult services $ 18,977,700
Fund sources:
State general fund $ 18,977,700
Aging and community services -
25% reduction $(5,568,700)
Fund sources:
State general fund $(5,568,700)
Community and emergency
services $ 5,424,900
Fund sources:
Federal temporary assistance
¦¦for needy families block
grant $ 5,424,900
Coordinated hunger $ 2,014,600
Fund sources:
State general fund $ 1,514,600
Federal temporary assistance
¦¦for needy families block
grant 500,000
Coordinated homeless $ 2,804,900
Fund sources:
State general fund $ 1,155,400
Federal temporary assistance
¦¦for needy families block
grant 1,649,500
Domestic violence prevention $ 16,647,400
Fund sources:
State general fund $ 7,626,700
Federal temporary assistance
¦¦for needy families block
grant 6,620,700
Domestic violence shelter fund 2,400,000
Performance measures:
Adult protective services investigation
per cent rate 100
The department of economic security shall report to the joint legislative budget
committee on the amount of state and federal monies available statewide for domestic
violence funding by December 15, 2009. The report shall include, at a minimum, the amount
of monies available and the state fiscal agent receiving those monies.
Children, youth and families
FTE positions 1,616.7
Operating lump sum appropriation $102,378,000
Fund sources:
State general fund $ 64,056,100
Children and family services
¦¦training program fund 209,600
Federal temporary assistance
¦¦for needy families block
grant 38,112,300
Adoption services $ 55,244,600
Fund sources:
State general fund $ 35,942,200
Federal temporary assistance
¦¦for needy families block
grant 19,302,400
Adoption services - family
preservation projects $ 700,000
Fund sources:
Federal temporary assistance
¦¦for needy families block
grant $ 700,000
Attorney general legal
services $ 12,168,800
Fund sources:
State general fund $ 12,116,600
Federal temporary assistance
¦¦for needy families block
grant 52,200
Child abuse prevention $ 826,900
Fund sources:
Child abuse prevention fund $ 826,900
Children support services $ 71,082,400
Fund sources:
State general fund $ 40,403,300
Child abuse prevention fund 750,000
Federal temporary assistance
¦¦for needy families block
grant 29,929,100
Comprehensive medical and dental
¦¦program $ 2,057,000
Fund sources:
State general fund $ 2,057,000
Child protective services appeals $ 732,300
Fund sources:
State general fund $ 732,300
CPS emergency placement $ 5,186,500
Fund sources:
State general fund $ 2,180,100
Federal temporary assistance
¦¦for needy families block
grant 3,006,400
Family support reduction $(6,290,000)
Fund sources:
State general fund $(6,290,000)
Education and training vouchers $ 700,000
Fund sources:
State general fund $ 700,000
Family builders program $ 5,200,000
Fund sources:
Federal temporary assistance for
¦¦needy families block grant $ 5,200,000
Foster care placement $ 23,362,600
Fund sources:
State general fund $ 17,139,500
Federal temporary assistance for
¦¦needy families block grant 6,223,100
Healthy families $ 10,750,000
Fund sources:
State general fund $ 5,715,800
Federal temporary assistance for
¦¦needy families block grant 5,034,200
Homeless youth intervention $ 400,000
Fund sources:
Federal temporary assistance for
¦¦needy families block grant $ 400,000
Independent living maintenance $ 2,136,000
Fund sources:
State general fund $ 2,136,000
Intensive family services $ 1,985,600
Fund sources:
State general fund $ 1,985,600
Joint substance abuse - Arizona
families in recovery succeeding
together $ 7,224,500
Fund sources:
State general fund $ 5,224,500
Federal temporary assistance for
needy families block grant $ 2,000,000
Permanent guardianship subsidy $ 8,935,300
Fund sources:
State general fund $ 7,192,300
Federal temporary assistance for
¦¦needy families block grant 1,743,000
CPS residential placement $ 17,710,000
Fund sources:
State general fund $ 6,543,400
Federal temporary assistance for
¦¦needy families block grant 11,166,600
Performance measures:
Per cent of newly hired CPS specialists
completing training within 7 months
of hire 100
Per cent of children in out-of-home care
who have not returned to their families
or been permanently placed elsewhere
for more than 24 consecutive months 19
Per cent of CPS reports responded to by CPS
staff 100
Per cent of CPS original dependencies
cases where court denied or dismissed
the dependency <1
Per cent of office of administrative
hearings where CPS case findings
are affirmed 90
Per cent of CPS complaints reviewed by
the office of the ombudsman-citizens
aide where allegations are reported
as valid by the ombudsman 13
Average number of days spent in shelter
placements 15
Number of children in shelter care more
than 21 days 0
Number of children under 3 in shelter care 0
Number of children under 6 in group homes 0
Any transfer to or from the amounts appropriated for children support services, CPS
emergency placement, CPS residential placement or foster care placement requires review
by the joint legislative budget committee.
Of the amounts appropriated for children support services, CPS emergency placement,
CPS residential placement and foster care placement, $22,613,100 is appropriated from the
federal temporary assistance for needy families block grant to the social services block
grant for deposit in the following line items in the following amounts:
Children support services 5,371,700
CPS emergency placement 2,333,700
CPS residential placement 9,833,300
Foster care placement 5,074,400
The department of economic security shall provide training to any new child
protective services FTE positions before assigning to any of these employees any client
caseload duties.
It is the intent of the legislature that the department of economic security use the
funding in the division of children, youth and families to achieve a one hundred per cent
investigation rate.
Employment and rehabilitation services
FTE positions 559.9
Operating lump sum appropriation $ 33,957,600
Fund sources:
State general fund $ 10,259,700
Federal child care and development
¦¦fund block grant 10,839,300
Federal temporary assistance for
¦¦needy families block grant 6,650,200
Workforce investment act grant 2,283,700
Special administration fund 74,400
Spinal and head injuries trust
fund 613,800
Federal Reed act grant 3,236,500
JOBS $ 13,247,900
Fund sources:
State general fund $ 1,715,200
Federal temporary assistance for
¦¦needy families block grant 8,032,700
Workforce investment act grant 2,000,000
Special administration fund 1,500,000
Day care subsidy $178,864,000
Fund sources:
State general fund $ 81,295,100
Federal child care and
development fund block grant 82,485,800
Federal temporary assistance for
¦¦needy families block grant 15,083,100
Transitional child care $ 36,193,000
Fund sources:
Federal child care and
¦¦development fund block
grant $ 36,193,000
Vocational rehabilitation
services $ 4,719,100
Fund sources:
State general fund $ 4,514,400
Spinal and head injuries
trust fund 204,700
Assistive technology $ 200,000
Fund sources:
State general fund $ 200,000
Independent living rehabilitation
services $ 2,491,900
Fund sources:
State general fund $ 784,200
Spinal and head injuries trust
fund 1,707,700
Workforce investment act - local
governments $ 48,040,600
Fund sources:
Workforce investment act grant $ 48,040,600
Workforce investment act -
discretionary $ 3,614,000
Fund sources:
Workforce investment act grant $ 3,614,000
Performance measures:
Number of TANF recipients who obtained
employment 18,000
Per cent of customer satisfaction with
child care 95.0
Vocational rehabilitation individuals
successfully rehabilitated 2,000
Of the $178,864,000 appropriated for day care subsidy, $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.
The amounts appropriated for day care subsidy and transitional child care shall be
used exclusively for child care costs unless a transfer of monies is reviewed by the
joint legislative budget committee. Monies shall not be used from these appropriated
amounts for any other expenses of the department of economic security unless a transfer
of monies is reviewed by the joint legislative budget committee.
Monies in the child care subsidy and transitional child care line items shall be
used to provide services only to residents of the state of Arizona who are citizens or
legal residents of the United States or who are otherwise lawfully present in the United
States.
The department of economic security shall use the $200,000 appropriated for
assistive technology to contract with a third party to create a statewide clearinghouse
for assistive technology to be distributed to Arizona school districts.
Lump sum FTE reduction (352.0)
Agencywide lump sum reduction $(119,586,100)
Fund sources:
State general fund $(129,808,500)
Child support enforcement
administration fund (796,900)
Domestic violence shelter fund (480,000)
Long-term care system fund (2,972,600)
Federal TANF block grant 15,468,000
Public assistance collections fund (92,200)
Special administration fund (347,000)
Spinal and head injuries trust fund (556,900)
Lump sum reduction deferral $ (25,000,000)
Fund sources:
State general fund $ (25,000,000)
Performance measures:
Agencywide customer satisfaction rating
(Scale 1-5) 3.8
The above appropriations are in addition to funds granted to the state by the
federal government for the same purposes but shall be deemed to include the sums
deposited in the state treasury to the credit of the department of economic security
pursuant to section 42-5029, Arizona Revised Statutes.
A monthly report comparing total expenditures for the month and year-to-date as
compared to prior year totals shall be forwarded to the president of the senate, the
speaker of the house of representatives, the chairpersons of the senate and house of
representatives appropriations committees and the director of the joint legislative
budget committee by the thirtieth of the following month. The report shall include an
estimate of (1) potential shortfalls in entitlement programs, (2)¦¦potential federal and
other funds, such as the statewide assessment for indirect costs, and any projected
surplus in state supported programs that may be available to offset these shortfalls and
a plan, if necessary, for eliminating any shortfall without a supplemental appropriation,
(3)¦¦shortfalls resulting from new leases or renegotiations of current leases and
associated costs and (4) total expenditure authority of the child support enforcement
program for the month and year-to-date as compared to prior year totals.
The department of economic security shall not operate more welfare offices than it
operated in fiscal year 2005-2006.
It is the intent of the legislature that the department of economic security make
the reductions associated with the agencywide lump sum reduction against administrative
functions and, to the extent possible, not against programmatic functions.
Sec. 32. STATE BOARD OF EDUCATION AND SUPERINTENDENT OF PUBLIC INSTRUCTION
2009-10
Administration
FTE positions 72.5
Lump sum appropriation $ 6,469,600
Fund sources:
State general fund $ 6,469,600
The lump sum appropriation includes $291,100 and 4 FTE positions for average daily
membership auditing and $200,000 and 2 FTE positions for information technology security
services.
Formula programs
FTE positions 29.0
Operating lump sum appropriation $ 2,096,800
Basic state aid $2,795,599,400
Fund sources:
State general fund $2,749,123,900
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 2009-2010.
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 $ 366,586,000
Special education fund 35,237,700
Other state aid to districts 983,900
Total - formula programs $3,200,503,800
Fund sources:
State general fund $3,154,028,300
Permanent state school fund 46,475,500
Nonformula programs
FTE positions 149.4
Operating lump sum appropriation $ 1,312,700
Achievement testing 10,236,900
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.
AIMS intervention; dropout
prevention 5,050,000
School accountability 4,699,100
Adult education and GED 4,477,900
Chemical abuse 817,100
English learner administration 4,805,800
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.
Compensatory instruction fund
deposit 10,000,000
Arizona structured English immersion
fund 8,791,400
Extended school year 500,000
Family literacy 1,008,700
Gifted support 3,377,000
School safety program 6,718,900
Small pass-through programs 100,000
The appropriated amount includes $50,000 for the academic contest fund and $50,000
for the economic academic council.
State block grant for early
childhood education 19,438,100
State block grant for vocational
education 11,467,700
Vocational education extended year 600,000
Teacher certification 1,971,400
Monies collected by the department of education for teacher certification fees, as
authorized by section 15-531, paragraphs 1 and 2, Arizona Revised Statutes, shall be
deposited in a teacher certification fund for use in funding costs of the teacher
certification program.
Parental choice for reading success 1,000,000
Optional performance incentive
programs 120,000
Total - nonformula programs $ 96,492,700
Fund sources:
State general fund $ 87,303,600
Proposition 301 fund 7,000,000
Teacher certification fund 2,189,100
Performance measures:
Per cent of students tested who perform
at or above the national norm on the
norm-referenced test (grade 2)
-- reading 49
-- math 54
Per cent of students tested who perform
at or above the national norm on the
norm-referenced test (grade 9)
-- reading 54
-- math 53
Per cent of schools with at least 75% of
students meeting or exceeding standards in:
-- reading 37
-- writing 34
-- math 34
Per cent of Arizona high school students
who enter grade 9 and graduate within
4 years 74
Per cent of students in grade 3 meeting
or exceeding state academic standards in:
-- reading 70
-- writing 77
-- math 72
Per cent of students in grade 5 meeting
or exceeding state academic standards in:
-- reading 69
-- writing 66
-- math 71
Per cent of students in grade 8 meeting
or exceeding state academic standards in:
-- reading 68
-- writing 77
-- math 62
Per cent of students in grade 12 meeting
or exceeding state academic standards in:
-- reading 40
-- writing 42
-- math 29
Per cent of students tested:
-- norm-referenced test (grades 2 and 9) 94
-- AIMS 99
Per cent of Arizona schools receiving an
underperforming label 10
Maximum number of days to process
complete certification applications 14
Per cent of customers satisfied with
certification services 94
State board of education
FTE positions 11.0
Lump sum appropriation $ 1,146,200
Fund sources:
State general fund $ 692,500
Teacher certification fund 453,700
Performance measures:
Per cent of parents who rate "A+" the public
school that their oldest school-age child
attends 9.0
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.
Lump sum FTE reduction (20.0)
Lump sum reduction $(13,204,900)
Fund sources:
State general fund $(13,017,600)
Teacher certification fund (187,300)
The department shall not take its lump sum reduction against the vocational
education extended year line item.
Total appropriation - state board of
education and superintendent
of public instruction ______________
$3,291,407,400
Fund sources:
State general fund $3,235,476,400
Proposition 301 fund 7,000,000
Permanent state school fund 46,475,500
Teacher certification fund 2,455,500
The department shall provide an updated report on its budget status every two months
for the first half of each fiscal year and every month thereafter to the president of the
senate, the speaker of the house of representatives, the chairpersons of the senate and
house of representatives appropriations committees, the director of the joint legislative
budget committee and the director of the governor's office of strategic planning and
budgeting. Each report shall include, at a minimum, the department's current funding
surplus or shortfall projections for basic state aid and other major formula-based
programs and shall be due thirty days after the end of the applicable reporting period.
Within fifteen days of each apportionment of state aid that occurs pursuant to
section 15-973, subsection B, Arizona Revised Statutes, the department shall provide the
joint legislative budget committee staff and the governor's office of strategic planning
and budgeting with an electronic spreadsheet or database copy of data included in the
apor55-1 report for that apportionment for each school district and the char55-1 report
for that apportionment for each charter school.
Sec. 33. DEPARTMENT OF EMERGENCY AND MILITARY AFFAIRS
2009-10
Administration
FTE positions 13.9
Lump sum appropriation $ 2,152,300
Military gift package postage 100,000
Total - administration $ 2,252,300
Fund sources:
State general fund $ 2,252,300
Emergency management
FTE positions 12.0
Operating lump sum appropriation $ 1,078,100
Civil air patrol 54,700
Total - emergency management $ 1,132,800
Fund sources:
State general fund $ 1,000,100
Emergency response fund 132,700
Military affairs
FTE positions 66.2
Operating lump sum appropriation $ 2,769,600
Guardsmen tuition reimbursement 1,446,000
Project challenge 1,770,100
National guard uniform allowance 250,000
Border security 928,800
Total - military affairs $ 7,164,500
Fund sources:
State general fund $ 7,164,500
Lump sum FTE reduction (10.0)
Lump sum reduction $(2,403,800)
Fund sources:
State general fund $(2,403,800)
Total appropriation - department of
emergency and military affairs $ 8,145,800
Fund sources:
State general fund $ 8,013,100
Emergency response fund 132,700
Performance measures:
Per cent of project challenge graduates
either employed or in school 95
Customer satisfaction rating for communities
served during disasters (Scale 1-8) 6.0
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 2009-2010 monies remaining unexpended and unencumbered on October 31, 2010, revert
to the state general fund.
It is the intent of the legislature that the department of emergency and military
affairs submit a request to the United States department of defense on or before
September 30, 2009 to allow the department of emergency and military affairs to conduct
training exercises for Arizona national guard units at the Arizona-Mexico border. The
department of emergency and military affairs shall report to the joint legislative budget
committee on or before December 31, 2009 on the response of the United States department
of defense to this request.
Sec. 34. DEPARTMENT OF ENVIRONMENTAL QUALITY
2009-10
Administration
FTE positions 144.6
Lump sum appropriation $ 15,880,300
Fund sources:
State general fund $ 3,132,100
Indirect cost recovery fund 12,748,200
Air programs
FTE positions 124.9
Air quality management and analysis 11,436,200
Emissions control contractor
payment 27,639,600
Emissions control program -
administration 4,231,100
Transfers to counties program 165,000
Maricopa, Pima and Pinal counties
travel reduction plan 1,676,900
Total - air programs $ 45,148,800
Fund sources:
State general fund $ 381,400
Air quality fund 5,227,500
Air permits administration fund 5,992,300
Emissions inspection fund 33,547,600
Waste programs
FTE positions 48.4
Waste control and management 6,446,100
Underground storage tank program 22,000
Waste tire program 53,600
Total - waste programs $ 6,521,700
Fund sources:
State general fund $ 1,149,700
Air quality fund 588,300
Hazardous waste management fund 795,000
Recycling fund 2,325,800
Solid waste fee fund 1,503,100
Underground storage tank
revolving fund 22,000
Used oil fund 137,800
Water programs
FTE positions 155.5
Arizona pollutant discharge
elimination system 1,524,700
Drinking water regulation program 2,499,800
Surface water regulation program 1,137,100
Underground water regulation
program 7,032,100
Total - water programs $ 12,193,700
Fund sources:
State general fund $ 2,151,800
Water quality fee fund 5,887,000
Clean water revolving fund 4,154,900
WIFA
Drinking water revolving loan
program 845,100
Total - WIFA $ 845,100
Fund sources:
Clean water revolving fund $ 845,100
Lump sum reduction $(7,860,100)
Fund sources:
State general fund $(2,259,500)
Air permits administration fund (339,900)
Air quality fund (679,000)
Emissions inspection fund (138,400)
Indirect cost recovery fund (1,575,500)
Recycling fund (2,325,800)
Solid waste fee fund (260,200)
Water quality fee fund (281,800)
Total appropriation - department of
environmental quality $ 72,729,500
Fund sources:
State general fund $ 4,555,500
Air permits administration fund 5,652,400
Air quality fund 5,136,800
Clean water revolving fund 5,000,000
Emissions inspection fund 33,409,200
Hazardous waste management fund 795,000
Indirect cost recovery fund 11,172,700
Solid waste fee fund 1,242,900
Underground storage tank
revolving fund 22,000
Used oil fund 137,800
Water quality fee fund 5,605,200
Performance measures:
Per cent of contaminated sites closed
requiring no further action (cumulative)
versus known sites 84.5
Number of nonattainment areas exceeding
national ambient air quality standards 5
Per cent of statutorily set permit timelines
met through licensing time frames rule 100
Number of days per year exceeding national
ambient air quality standards for ozone,
carbon monoxide or particulates 0
Per cent of facilities from drinking water
priority log assigned to enforcement staff 100
Customer satisfaction rating for citizens
(Scale 1-8) 7.7
Of the monies appropriated to the Maricopa, Pima and Pinal counties travel reduction
plan line item in fiscal year 2009-2010, $948,600 shall be allocated to Maricopa county,
$373,000 shall be allocated to the Pima association of governments, $87,000 shall be
allocated to Pinal county and $268,300 shall be allocated to Pima county.
When expenditures from the hazardous waste or environmental health reserves are
authorized, the director of the department of environmental quality shall report the
nature of the emergency and the authorized expenditure amount 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.
Any transfer from the amount appropriated for the Arizona pollutant discharge
elimination system line item shall require prior joint legislative budget committee
review.
Pursuant to section 49-282, Arizona Revised Statutes, the department of
environmental quality shall submit a fiscal year 2010-2011 budget for the water quality
assurance revolving fund before September 1, 2009, 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 2009-2010 report shall be
submitted to the joint legislative budget committee by September 1, 2009. This budget
shall specify the monies budgeted for each listed site during fiscal year 2009-2010. In
addition, the department and the advisory board shall prepare and submit to the joint
legislative budget committee, by October 2, 2009, 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 2008-2009,
whether the current stage of remediation is anticipated to be completed in fiscal year
2009-2010 and the anticipated stage of remediation at each listed site at the end of
fiscal year 2009-2010, assuming fiscal year 2009-2010 funding levels. The department and
advisory board may include other relevant information about the listed sites in the
table.
The monies appropriated in the transfers to counties program line item are for use
by Arizona counties to avoid being declared in nonattainment of particulate matter
standards by establishing public notification and outreach programs, minimizing exposure
to particulate matter concentrations, and abating and minimizing controllable sources of
particulate matter through best available control measures. Of the monies in the
transfers to counties program line item in fiscal year 2009-2010, $50,000 shall be used
by Pima county for carbon monoxide monitoring as required by the Pima county limited
maintenance plan with the United States environmental protection agency.
The department of environmental quality shall submit a written report detailing the
maximum, minimum and average water quality permit processing times for fiscal year
2008-2009 by December 1, 2009, for review by the joint legislative budget committee. The
fiscal year 2008-2009 data shall contain the year-to-date actual data and projected
totals for each year. This report shall also include total number of staff hours devoted
to water quality permit processing in fiscal year 2008-2009, the total costs to process
these permits and the progress made in reducing water quality permit processing times.
Sec. 35. STATE BOARD OF EQUALIZATION
2009-10
FTE positions 7.0
Lump sum appropriation $ 556,800
Fund sources:
State general fund $ 556,800
Performance measures:
Average calendar days to process a
property tax appeal from receipt to
issuance 28
Per cent of rulings upheld in tax courts 100
Customer satisfaction rating (Scale 1-8) 6.1
Sec. 36. BOARD OF EXECUTIVE CLEMENCY
2009-10
FTE positions 15.0
Lump sum appropriation $ 857,200
Fund sources:
State general fund $ 857,200
Performance measures:
Customer satisfaction rating for victims
(Scale 1-8) 6.0
Sec. 37. ARIZONA EXPOSITION AND STATE FAIR BOARD
2009-10
FTE positions 184.0
Lump sum appropriation $ 14,617,600
Fund sources:
Arizona exposition and state
fair fund $ 14,617,600
Performance measures:
Fair attendance 1,300,000
Per cent of guests rating state fair "good"
or "excellent" based on annual survey 96
Sec. 38. DEPARTMENT OF FINANCIAL INSTITUTIONS
2009-10
FTE positions 48.1
Lump sum appropriation $ 3,131,600
Fund sources:
State general fund $ 3,131,600
Performance measures:
Per cent of examinations reports mailed
within 25 days of examiner's completion
of exam procedures 21.0
Per cent of license applications approved
within 45 days of receipt 53.0
Per cent of examinations receiving
satisfactory rating 91.0
Average days from receipt to resolution
of regular complaints 160.0
Per cent of complainants indicating they
received "good" or better service when
filing a complaint 80.0
The department of financial institutions shall assess and set fees to ensure that
monies deposited in the state general fund will equal or exceed its expenditure from the
state general fund.
Sec. 39. DEPARTMENT OF FIRE, BUILDING AND LIFE SAFETY
2009-10
FTE positions 49.0
Lump sum appropriation $ 2,808,900
Fund sources:
State general fund $ 2,808,900
Performance measures:
Per cent of manufactured homes complaints
closed vs. complaints filed 98
Customer satisfaction rating (Scale 1-5) 4.7
Sec. 40. STATE BOARD OF FUNERAL DIRECTORS AND EMBALMERS
2009-10
FTE positions 4.0
Lump sum appropriation $ 350,000
Fund sources:
Board of funeral directors and
¦¦embalmers fund $ 350,000
Performance measures:
Average calendar days to resolve a complaint 85
Average calendar days to renew a license 20
Customer satisfaction rating (Scale 1-8) 7.7
Sec. 41. GAME AND FISH DEPARTMENT
2009-10
FTE positions 273.5
Operating lump sum appropriation $ 32,850,300
Pittman - Robertson/Dingell -
Johnson act 3,808,000
Performance incentive pay program 346,800*
Lower Colorado multispecies
conservation 350,000
Watercraft grant program 250,000
Watercraft safety education program 1,175,000
Lump sum reduction (1,410,900)
Total appropriation - game and fish
department $ 37,369,200
Fund sources:
Game and fish fund $ 34,899,100
Waterfowl conservation fund 43,400
Wildlife endowment fund 16,000
Watercraft licensing fund 2,080,800
Game, nongame, fish and
endangered species fund 329,900
Performance measures:
Per cent of the public surveyed rating
watercraft safety as "good" or "excellent" 80
Per cent of anglers surveyed reporting they were
satisfied with their angling experiences 81
In addition to the $3,808,000 for the Pittman - Robertson/Dingell - Johnson act line
item, the lump sum appropriation includes $50,000 for cooperative fish and wildlife
research which may be used for the purpose of matching federal and apportionment funds.
The $300,000 from the game and fish fund and $46,800 from the watercraft licensing
fund in fiscal year 2009-2010 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. 42. DEPARTMENT OF GAMING
2009-10
FTE positions 123.0
Operating lump sum appropriation $ 8,653,900
Casino operations certification 1,972,700
Problem gambling 2,277,000
Joint monitoring system 233,300
Total appropriation - department of gaming $ 13,136,900
Fund sources:
Tribal-state compact fund $ 1,972,700
Arizona benefits fund 10,864,200
State lottery fund 300,000
Performance measures:
Per cent of gaming facilities reviewed
for compact compliance 100
Per cent of vendor customers satisfied
with process 96
If information technology authorization committee approval is required for the
project investment justification for the joint monitoring system and the information
technology authorization committee does not approve the project investment justification,
monies for the joint monitoring system line item shall not be spent and will revert to
the instructional improvement fund.
Sec. 43. ARIZONA GEOLOGICAL SURVEY
2009-10
FTE positions 11.3
Lump sum appropriation $ 866,400
Fund sources:
State general fund $ 866,400
Performance measures:
Satisfaction with service provided
(Scale 1-5) 4.7
Sec. 44. GOVERNMENT INFORMATION TECHNOLOGY AGENCY
2009-10
FTE positions 23.0
Operating lump sum appropriation $ 7,815,100
Statewide information security
and privacy office 870,300
Public safety communications 880,600
Lump sum reduction (1,865,200)
Total appropriation - government information
technology agency $ 7,700,800
Fund sources:
State general fund $ 734,400
Information technology fund 3,066,400
State web portal fund 3,900,000
Performance measures:
Per cent of information technology (IT)
projects completed on schedule 96
Per cent of IT projects completed within budget 96
Per cent of agency IT managers rating
GITA performance as excellent 60
Per cent of IT projects that are compliant
with state enterprise architecture standards 90
Sec. 45. OFFICE OF THE GOVERNOR
2009-10
Operating lump sum appropriation $ 6,784,900*
County fairs livestock and
agricultural promotion fund 1,779,500
Total appropriation - office of the
governor $ 8,564,400
Fund sources:
State general fund $ 8,564,400
Included in the operating lump sum appropriation of $6,784,900 for fiscal year
2009-2010 is $10,000 for the purchase of mementos and items for visiting officials.
Sec. 46. GOVERNOR'S OFFICE OF STRATEGIC PLANNING AND BUDGETING
2009-10
FTE positions 23.0
Lump sum appropriation $ 1,899,600
Fund sources:
State general fund $ 1,899,600
Performance measures:
Per cent of participants rating budget and
planning training "good" or "excellent" 94
Sec. 47. DEPARTMENT OF HEALTH SERVICES
2009-10
Administration
FTE positions 432.8
Operating lump sum appropriation $ 17,039,000
Fund sources:
State general fund $ 14,251,600
Capital outlay stabilization
fund 1,578,000
Emergency medical services
operating fund 209,400
Indirect cost fund 1,000,000
Assurance and licensure $ 11,302,300
Fund sources:
State general fund $ 9,144,700
Federal child care and development
fund block grant 829,200
Hearing and speech professionals
fund 340,200
Nursing care institution resident
protection revolving fund 38,000
Expenditure authority 950,200
Attorney general legal services $ 444,900
Fund sources:
State general fund $ 394,900
Emergency medical services
operating fund 50,000
Newborn screening program fund -
indirect costs $ 478,600
Fund sources:
Newborn screening program fund $ 478,600
Indirect cost fund $ 8,075,700
Fund sources:
Indirect cost fund $ 8,075,700
Performance measures:
Per cent of relicensure surveys completed
on time:
Child care facilities 97
Health care facilities 77
Per cent of complaint investigations initiated
later than investigative guidelines:
Child care facilities 0
Health care facilities 30
Public health
FTE positions 245.1
Operating lump sum appropriation $ 6,217,000
Fund sources:
State general fund $ 5,379,700
Emergency medical services
¦¦operating fund 837,300
AIDS reporting and surveillance $ 1,125,000
Fund sources:
State general fund $ 1,125,000
Alzheimer's disease research $ 2,250,000
Fund sources:
State general fund $ 2,250,000
Arizona statewide immunization
information system $ 477,600
Fund sources:
State general fund $ 477,600
Community health centers $ 13,481,400
Fund sources:
State general fund $ 8,981,400
Tobacco tax and health care
fund - medically needy
account 4,500,000
County tuberculosis provider
care and control $ 1,210,500
Fund sources:
State general fund $ 1,210,500
Diabetes prevention and control $ 100,000
Fund sources:
State general fund $ 100,000
Direct grants $ 460,300
Fund sources:
State general fund $ 460,300
EMS operations $ 3,233,800
Fund sources:
Emergency medical services
¦¦operating fund $ 3,233,800
Hepatitis C surveillance $ 309,400
Fund sources:
State general fund $ 309,400
Laboratory services $ 5,059,200
Fund sources:
State general fund $ 4,088,600
Environmental laboratory licensure
revolving fund 970,600
Loan repayment $ 750,000
Fund sources:
State general fund $ 100,000
Emergency medical services
¦¦operating fund 650,000
Poison control centers funding $ 1,950,000
Fund sources:
State general fund $ 1,950,000
Reimbursement to counties $ 67,900
Fund sources:
State general fund $ 67,900
Renal and nonrenal disease management $ 198,000
Fund sources:
State general fund $ 198,000
Scorpion antivenom $ 150,000
Fund sources:
State general fund $ 150,000
Telemedicine $ 260,000
Fund sources:
State general fund $ 260,000
Teratogen program $ 60,000
Fund sources:
State general fund $ 60,000
Trauma advisory board $ 405,400
Fund sources:
Emergency medical services
¦¦operating fund $ 405,400
Vaccines $ 6,132,900
Fund sources:
State general fund $ 6,132,900
Vital records maintenance $ 499,700
Fund sources:
Vital records electronic
systems fund $ 499,700
Public health appropriation $ 1,000,000
Fund sources:
Tobacco tax and health care
fund - health research account $ 1,000,000
Public health reduction $(1,000,000)
Fund sources:
State general fund $(1,000,000)
Performance measures:
Immunization rate among two-year-old
children 84
Per cent of high school youth who smoked
in the last month 18
Customer waiting time in vital records
lobby (in minutes) 15
Of the $13,481,400 appropriated for community health centers, at least $564,000
shall be distributed to Yavapai county for county primary care programs.
The department of health services may use up to four per cent of the amounts
appropriated for renal and nonrenal disease management, community health centers and
telemedicine for the administrative costs to implement each program.
Monies appropriated for AIDS reporting and surveillance and renal and nonrenal
disease management shall be used to provide services only to residents of the state of
Arizona who are citizens or legal residents of the United States or who are otherwise
lawfully present in the United States.
The appropriation for direct grants is to provide for local health work and a
portion of the cost of employing one public health nurse and one sanitarian in counties
with populations of less than five hundred thousand persons. The monies are to be divided
equally among eligible counties on a nonmatching basis. All monies that are received by a
county under this appropriation and that are not used for the prescribed purposes revert
to the state general fund.
The $67,900 appropriated for reimbursement to counties is to provide matching monies
to counties with populations of less than five hundred thousand persons for local health
work on an equal matching basis and shall be distributed based on the proportion of
funding each county received in fiscal year 2002-2003.
The department of health services shall require the screening of potential
recipients of vaccines for private insurance coverage, eligibility for the federal
vaccines for children program and eligibility for the state children's health insurance
program. This requirement applies to vaccines purchased with state monies appropriated
for the vaccines line item for both the federal 317 program and the state-only
immunization program.
The department of health services shall distribute the entire appropriation for
Alzheimer's disease research to grant recipients by September 30, 2009.
Family health
FTE positions 96.8
Operating lump sum appropriation $ 5,803,500
Fund sources:
State general fund $ 3,622,500
Expenditure authority 2,181,000
Adult cystic fibrosis $ 105,200
Fund sources:
State general fund $ 105,200
Adult sickle cell anemia $ 33,000
Fund sources:
State general fund $ 33,000
AHCCCS - children's rehabilitative
services $ 74,677,100
Fund sources:
State general fund $ 25,576,900
Expenditure authority 49,100,200
Breast and cervical cancer
and bone density screening $ 1,015,800
Fund sources:
State general fund $ 1,015,800
Child fatality review team $ 246,300
Fund sources:
Child fatality review fund $ 99,100
Emergency medical services
operating fund 147,200
Children's rehabilitative
services $ 3,587,000
Fund sources:
State general fund $ 3,587,000
County prenatal services grant $ 1,033,600
Fund sources:
State general fund $ 1,033,600
Folic acid $ 400,000
Fund sources:
Tobacco tax and health care fund -
medically needy account $ 400,000
High risk perinatal services $ 5,230,600
Fund sources:
State general fund $ 4,780,600
Emergency medical services
¦¦operating fund 450,000
Medicaid special exemption
payments $ 1,659,500
Fund sources:
State general fund $ 568,400
Expenditure authority 1,091,100
Newborn screening program $ 6,326,700
Fund sources:
Newborn screening program fund $ 6,326,700
Senior food programs $ 500,000
Fund sources:
State general fund $ 500,000
Performance measures:
Number of newborns screened under newborn
screening program 101,810
The amounts appropriated for children's rehabilitative services and for AHCCCS -
children's rehabilitative services are intended to cover all costs in full for contracts
for the provision of services to clients, unless a transfer of monies is reviewed by the
joint legislative budget committee.
The department of health services may transfer up to $350,000 in revenues from the
indirect cost fund to the Arizona health care cost containment system administration for
the purpose of meeting indirect cost state match requirements related to AHCCCS -
children's rehabilitative services program.
Of the $5,230,600 appropriated for high risk perinatal services $583,000 shall be
distributed to counties.
Behavioral health
FTE positions 166.0
Operating lump sum appropriation $ 9,518,100
Fund sources:
State general fund $ 4,454,200
Expenditure authority 5,063,900
Arnold v. Sarn $ 37,100,600
Fund sources:
State general fund $ 27,500,000
Expenditure authority 9,600,600
Children's behavioral health
services $ 8,851,800
Fund sources:
State general fund $ 8,851,800
Children's behavioral health state
match for title XIX $407,201,800
Fund sources:
State general fund $139,446,300
Expenditure authority 267,755,500
Court monitoring $ 197,500
Fund sources:
State general fund $ 197,500
Dual eligible part D copay subsidy $ 802,600
Fund sources:
State general fund $ 802,600
Medicaid special exemption
payments $ 23,096,500
Fund sources:
State general fund $ 7,909,400
Expenditure authority 15,187,100
Medicare clawback payments $ 11,932,800
Fund sources:
State general fund $ 11,932,800
Mental health and substance abuse
state match for title XIX $121,065,400
Fund sources:
State general fund $ 41,458,800
Expenditure authority 79,606,600
Mental health nontitle XIX $ 2,447,300
Fund sources:
State general fund $ 1,947,300
Tobacco tax and health care fund
medically needy account 500,000
Proposition 204 - administration $ 6,534,800
Fund sources:
State general fund $ 2,130,200
Expenditure authority 4,404,600
Proposition 204 - children's
behavioral health services $ 5,097,600
Fund sources:
State general fund $ 1,745,700
Expenditure authority 3,351,900
Proposition 204 - general mental
health and substance abuse $121,138,500
Fund sources:
State general fund $ 41,483,900
Expenditure authority 79,654,600
Proposition 204 - seriously
mentally ill services $233,660,900
Fund sources:
State general fund $ 80,017,200
Expenditure authority 153,643,700
Seriously mentally ill nontitle
XIX $ 61,116,700
Fund sources:
State general fund $ 30,191,900
Tobacco tax and health care fund
medically needy account 30,924,800
Seriously mentally ill state match
for title XIX $231,174,000
Fund sources:
State general fund $ 79,165,500
Expenditure authority 152,008,500
Substance abuse nontitle XIX $ 13,635,400
Fund sources:
State general fund $ 11,135,400
Substance abuse services fund 2,500,000
Contract compliance $5,523,500
Fund sources:
State general fund $ 1,856,100
Expenditure authority 3,667,400
Performance measures:
Per cent of RBHA title XIX clients
satisfied with services 90
Per cent of title XIX population that is
enrolled in a behavioral health service 12
The amount appropriated for children's behavioral health services shall be used to
provide services for nontitle XIX eligible children. The amount shall not be used to pay
for either federally or nonfederally reimbursed services for title XIX eligible children,
unless a transfer of monies is reviewed by the joint legislative budget committee.
It is the intent of the legislature that the total amount available in the Arnold v.
Sarn line item be used for the population covered by the Arnold v. Sarn lawsuit in
counties with a population of two million or more persons and for seriously mentally ill
persons that meet the same criteria as those covered by the Arnold v. Sarn lawsuit in
counties with populations of less than two million persons.
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.
Arizona state hospital
FTE positions 877.7
Operating lump sum appropriation $ 56,762,900
Fund sources:
State general fund $ 49,111,000
Arizona state hospital fund 6,501,900
Arizona state hospital land
earnings fund 1,150,000
Arizona state hospital forensic
unit debt service $ 3,111,700
Fund sources:
State general fund $ 3,111,700
Community placement treatment $ 6,704,800
Fund sources:
State general fund $ 5,574,100
Arizona state hospital fund 1,130,700
Sexually violent persons $ 10,630,200
Fund sources:
State general fund $ 10,630,200
Electronic medical records $ 300,000
Fund sources:
State general fund $ 300,000
Performance measures:
Per cent of adult clients successfully
placed in community who return for
another stay within one year of discharge 6.0
Agencywide FTE positions reduction (161.0)
Agencywide lump sum reduction $(66,424,800)
Fund sources:
State general fund $(63,909,100)
Emergency medical services
operating fund (847,600)
Environmental lab licensure
revolving fund (41,300)
Hearing and speech professionals
fund (20,900)
Indirect cost fund (1,289,900)
Substance abuse services fund (250,000)
Vital records electronic systems
fund (66,000)
The department shall report to the joint legislative budget committee by March 1 of
each year on preliminary actuarial estimates of the capitation rate changes for the
following fiscal year along with the reasons for the estimated changes. For any actuarial
estimates that include a range, the total range from minimum to maximum shall be no more
than two per cent. Before implementation of any changes in capitation rates for the
AHCCCS - children's rehabilitative services line item and any title XIX behavioral health
line items, the department of health services shall report its expenditure plan for
review by the joint legislative budget committee. Before the department implements any
changes in policy affecting the amount, sufficiency, duration and scope of health care
services and who may provide services, the department shall prepare a fiscal impact
analysis on the potential effects of this change on the following year's capitation
rates. If the fiscal analysis demonstrates that these changes will result in additional
state costs of $500,000 or greater for a given fiscal year, the department shall submit
the policy changes for review by the joint legislative budget committee.
In addition to the appropriation for the department of health services, earnings on
state lands and interest on the investment of the permanent land funds are appropriated
to the state hospital in compliance with the enabling act and the Constitution of
Arizona.
A monthly report comparing total expenditures for the month and year-to-date as
compared to prior year totals shall be forwarded to the president of the senate, the
speaker of the house of representatives, the chairpersons of the senate and house of
representatives appropriations committees and the director of the joint legislative
budget committee by the thirtieth of the following month. The report shall include an
estimate of (1) potential shortfalls in programs, (2) potential federal and other funds,
such as the statewide assessment for indirect costs, that may be available to offset
these shortfalls, and a plan, if necessary, for eliminating any shortfall without a
supplemental appropriation and (3) total expenditure authority of the month and
year-to-date for seriously mentally ill state match for title XIX, seriously mentally ill
nontitle XIX, children's behavioral health services, children's behavioral health state
match for title XIX, mental health nontitle XIX, substance abuse nontitle XIX, seriously
emotionally handicapped children and children's rehabilitative services.
Any transfer to or from the amounts appropriated for seriously mentally ill state
match for title XIX, seriously mentally ill nontitle XIX, Arnold v. Sarn, vital records
maintenance, folic acid, children's behavioral health services, children's behavioral
health state match for title XIX, mental health nontitle XIX, substance abuse nontitle
XIX, mental health and substance abuse state match for title XIX, children's
rehabilitative services, AHCCCS - children's rehabilitative services, adult cystic
fibrosis, adult sickle cell anemia, high risk perinatal services, county prenatal
services grant, community placement treatment, dual eligible copay subsidy, sexually
violent persons, county tuberculosis provider care and control, community health centers,
vaccines, renal and nonrenal disease management, AIDS reporting and surveillance,
telemedicine, university of Arizona poison center funding and poison control center
funding shall require review by the joint legislative budget committee. The department
may transfer monies between the amounts appropriated for proposition 204 children's
behavioral health services, proposition 204 seriously mentally ill services and
proposition 204 general mental health and substance abuse without review by the joint
legislative budget committee but may not transfer monies to and from these line items to
any other line item except as provided above without review by the joint legislative
budget committee. The amounts appropriated for these items shall be used exclusively for
contracts for the provision of services to clients unless a transfer of monies is
reviewed by the joint legislative budget committee or unless otherwise permitted to be
expended for administrative costs as specified in this act. Monies shall not be used from
these appropriated amounts for any other expenses of the department of health services,
unless a transfer of monies is reviewed by the joint legislative budget committee.
It is the intent of the legislature that the department of health services make the
reductions associated with the agencywide lump sum reduction against administrative
functions and, to the extent possible, not against programmatic functions.
The lump sum reduction may not be taken against the appropriation made for
Alzheimer's disease research.
Sec. 48. ARIZONA HISTORICAL SOCIETY
2009-10
FTE positions 53.9
Operating lump sum appropriation $ 2,429,800
Field services and grants 65,000
Papago park museum 2,130,300
Lump sum reduction (560,200)
Total appropriation - Arizona historical
society $ 4,064,900
Fund sources:
State general fund $ 3,870,700
Capital outlay stabilization fund 194,200
Performance measures:
Paid number of visitors 36,000
Customer satisfaction rating (Scale 1-8) 7.0
Sec. 49. PRESCOTT HISTORICAL SOCIETY
2009-10
FTE positions 14.0
Lump sum appropriation $ 692,000
Fund sources:
State general fund $ 692,000
Performance measures:
Paid number of visitors 26,600
Customer satisfaction rating (Scale 1-8) 7.9
Sec. 50. BOARD OF HOMEOPATHIC AND INTEGRATED MEDICINE EXAMINERS
2009-10
FTE positions 1.0
Lump sum appropriation $ 104,000
Fund sources:
Board of homeopathic and
integrated medicine
examiners' fund $ 104,000
Performance measures:
Average calendar days to resolve a complaint 134
Average calendar days to renew a license 52
Customer satisfaction rating (Scale 1-8) 7.0
Sec. 51. DEPARTMENT OF HOUSING
2009-10
FTE positions 11.0
Lump sum appropriation $ 944,800
Fund sources:
Housing trust fund $ 944,800
Performance measures:
Households assisted into homeownership 1,000
Affordable rental units assisted 2,000
Customer satisfaction rating (Scale 1-7) 6.1
Sec. 52. INDUSTRIAL COMMISSION OF ARIZONA
2009-10
FTE positions 279.0
Lump sum appropriation $ 16,614,900
Fund sources:
Industrial commission
administrative fund $ 16,614,900
Performance measures:
Average number of days to resolve a case
by the administrative law judge division 118
Per cent of workers' compensation claims
processed within five days 97
Elevator inspections conducted 5,847
Customer satisfaction rating for workers'
compensation program (Scale 1-8) 7.1
Sec. 53. DEPARTMENT OF INSURANCE
2009-10
FTE positions 95.5
Operating lump sum appropriation $ 6,731,700
Managed care and dental plan
oversight 638,000
Lump sum reduction (1,624,400)
Total appropriation - department of insurance $ 5,745,300
Fund sources:
State general fund $ 5,745,300
Performance measures:
Average calendar days to complete a
consumer complaint investigation 75
Per cent of survey licensees respondents
indicating "satisfied" or "better" 93
Per cent of consumer services survey
respondents indicating "satisfied"
or "better" 77
Average number of days to issue a license 42
It is the intent of the legislature that $294,000 in fiscal year 2009-2010 shall be
for new agreements to prosecute fraud cases and shall be funded by the department from
revenues from fraud unit fees.
Sec. 54. ARIZONA JUDICIARY
2009-10
Supreme court
FTE positions 176.0
Operating lump sum appropriation $ 16,870,900
Automation 12,315,700
Case and cash management system 6,643,100
County reimbursements 208,800
Court appointed special advocate 3,551,200
Domestic relations 586,500
Foster care review board 2,430,400
Commission on judicial conduct 436,900
Judicial nominations and
performance review 323,300
Model court 447,600
Photo radar enforcement 4,056,600
State aid 6,039,200
Lump sum reduction (1,836,000)
Total appropriation - supreme court $ 52,074,200
Fund sources:
State general fund $ 16,145,300
Confidential intermediary and
fiduciary fund 484,600
Court appointed special advocate
fund 2,949,200
Criminal justice enhancement fund 3,662,300
Defensive driving school fund 5,327,100
Judicial collection enhancement
fund 16,503,800
Photo enforcement fund 4,056,600
State aid to the courts fund 2,945,300
Performance measures:
Per cent of defensive driving school
instructors that are in compliance
with the Arizona code of judicial
administration and statutes (Scale 1-8) 7.6
By September 1, 2009, the supreme court shall report to the joint legislative budget
committee on current and future automation projects coordinated by the administrative
office of the courts. The report shall include a list of court automation projects
receiving or anticipated to receive state monies in the current or next two fiscal years
as well as a description of each project, number of FTE positions, the entities involved
and the goals and anticipated results for each automation project. The report shall be
submitted in one summary document. The report shall indicate each project's total
multiyear cost by fund source and budget line item, including any prior year, current
year and any future year expenditures.
Included in the appropriation for the supreme court program is $1,000 for the
purchase of mementos and items for visiting officials.
The administrative office of the courts shall not transfer monies between the
supreme court operating budget and the automation line item without review by the joint
legislative budget committee.
Court of appeals
FTE positions 134.5
Division I $ 9,873,800
Performance measures:
Customer satisfaction rating for
settlement program (Scale 1-8) 7.6
Division II $ 4,377,000
Performance measures:
Customer satisfaction rating for
settlement program (Scale 1-8) 7.8
Lump sum reduction $ (485,600)
Total appropriation - court of appeals $ 13,765,200
Fund sources:
State general fund $ 13,765,200
Of the 134.5 FTE positions for fiscal year 2009-2010, 97.8 FTE positions are for
Division I and 36.7 FTE positions are for Division II.
Superior court
FTE positions 230.5
Judges compensation $ 19,298,600
Adult standard probation 15,051,100
Adult intensive probation 11,330,500
Community punishment 2,861,300
Interstate compact 654,200
Sex offenders GPS monitoring 436,600
Drug court 1,013,600
Juvenile standard probation 4,724,200
Juvenile intensive probation 9,882,100
Juvenile treatment services 22,493,300
Juvenile family counseling 660,400
Juvenile crime reduction 5,197,800
Probation surcharge 3,421,500
Juvenile diversion consequences 10,160,300
Special water master 20,000
Lump sum reduction (5,735,900)
Total appropriation - superior court $101,469,600
Fund sources:
State general fund $ 88,964,500
Criminal justice enhancement fund 6,973,000
Drug treatment and education fund 500,000
Judicial collection enhancement
fund 5,032,100
Performance measures:
Customer satisfaction rating by states
participating in the interstate compact
(Scale 1-8) 7.0
Juvenile standard probation:
Per cent of probationers successfully
completing probation without a referral
(a notice of misbehavior) 85
Juvenile intensive probation (JIPS):
Per cent of probationers successfully
completing probation without a referral
(a notice of misbehavior) 61
Adult standard probation:
Per cent of probationers exiting probation
and not committed to county jail or prison 68
Adult intensive probation (AIPS):
Per cent of probationers exiting intensive
probation and not committed to county jail
or prison 50
Of the 230.5 FTE positions, 174 FTE positions represent superior court judges.
One-half of their salaries are provided by state general fund appropriations pursuant to
section 12-128, Arizona Revised Statutes. This is not meant to limit the counties'
ability to add judges pursuant to section 12-121, Arizona Revised Statutes.
Up to 4.6 per cent of the amounts appropriated for juvenile probation services -
treatment services and juvenile diversion consequences may be retained and expended by
the supreme court to administer the programs established by section 8-322, Arizona
Revised Statutes, and to conduct evaluations as needed. The remaining portion of the
treatment services and juvenile diversion consequences programs shall be deposited in the
juvenile probation services fund established by section 8-322, Arizona Revised Statutes.
Receipt of state probation monies by the counties is contingent on the county
maintenance of fiscal year 2003-2004 expenditure levels for each probation program.
State probation monies are not intended to supplant county dollars for probation
programs.
By November 1, 2009, the administrative office of the courts shall report to the
joint legislative budget committee the fiscal year 2008-2009 actual, fiscal year
2009-2010 estimated and fiscal year 2010-2011 requested amounts for the following:
1. On a county-by-county basis, the number of authorized and filled case carrying
probation positions and non-case carrying positions, distinguishing between adult
standard, adult intensive, juvenile standard and juvenile intensive. The report shall
indicate the level of state probation funding, other state funding, county funding and
probation surcharge funding for those positions.
2. Total receipts and expenditures by county and fund source for the adult
standard, adult intensive, juvenile standard and juvenile intensive line items, including
the amount of personal services expended from each revenue source of each account.
3. The amount of monies from the adult standard, adult intensive, juvenile standard
and juvenile intensive line items that the office does not distribute as direct aid to
counties. The report shall delineate how the office expends these monies that are not
distributed as direct aid to counties.
Total appropriation - Arizona judiciary $167,309,000
Fund sources:
State general fund $118,875,000
Confidential intermediary and
fiduciary fund 484,600
Court appointed special advocate
fund 2,949,200
Criminal justice enhancement fund 10,635,300
Defensive driving school fund 5,327,100
Drug treatment and education fund 500,000
Judicial collection enhancement
fund 21,535,900
Photo enforcement fund 4,056,600
State aid to the courts fund 2,945,300
Sec. 55. DEPARTMENT OF JUVENILE CORRECTIONS
2009-10
FTE positions 1,050.7
Lump sum appropriation $ 78,297,500
Fund sources:
State general fund $ 73,499,400
State charitable, penal and
reformatory institutions
land fund 1,749,600
Criminal justice enhancement fund 601,100
State education fund for committed
youth 2,447,400
Performance measures:
Escapes from DJC secure care facilities 0
Per cent of juveniles passing the GED
language test 56
Per cent of juveniles who show progress in
their primary treatment problem area 75
Per cent of juveniles returned to custody
within 12 months of release 36
The department shall provide a travel stipend to all southwest regional juvenile
correction complex staff whose residence is at least twenty miles from work.
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. 56. STATE LAND DEPARTMENT
2009-10
FTE positions 209.9
Operating lump sum appropriation $ 14,796,800
Natural resource conservation
districts 650,000
CAP user fees 1,263,300
Environmental county grants 75,000
Inmate fire crews 1,208,700
Fire suppression operating
expenses 2,713,200
Due diligence fund 500,000
Lump sum reduction (5,767,000)
Total appropriation - state land department $ 15,440,000
Fund sources:
State general fund $ 14,215,000
Environmental special plate fund 260,000
Due diligence fund 500,000
State parks heritage fund 465,000
Performance measures:
Average land sales processing time
(application to auction, in months) 20
Per cent of customers giving the department
a rating above 4 (5 = very satisfied) 88
Total trust generated $486,200,000
Total expendable fund earnings generated $127,800,000
Total trust land sales $130,000,000
Total number of trust land acres sold in
Maricopa, Pima and Pinal counties 2,000
Total number of trust land acres sold in
all other remaining counties 800
The appropriation includes $1,263,300 for central Arizona project user fees in
fiscal year 2009-2010. For fiscal year 2009-2010, 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 2009-2010, $30,000 shall be used to provide grants to natural resource conservation
districts environmental education centers.
Of the operating lump sum appropriation, the sum of $3,819,300 supplements planning
and disposition funding and shall be used by the state land department for the sole
purpose of the planning and disposition of state trust land as follows:
1. The employment of outside professional services.
2. At least two of the twelve FTE positions appropriated in the fiscal year
2005-2006 budget for the planning and disposition of state trust land located within five
miles of the corporate boundaries of incorporated cities and towns having a population of
less than one hundred thousand persons.
3. The state land commissioner shall provide for the disposition of state trust
land in the most expeditious manner consistent with the fiduciary duties prescribed by
the enabling act and the Constitution of Arizona. By October 1 of each year, the
commissioner shall provide a report to the joint legislative budget committee on the
planning, sale and lease of trust land in the preceding year. The report shall:
(a) Identify the number of acres that were added to a conceptual plan, added to a
master plan or otherwise planned or prepared for disposition, sale and long-term
commercial lease.
(b) Distinguish between urban and rural parcels.
(c) Indicate the value added or revenue received.
(d) List the resources used and dedicated to trust land planning and disposition,
including FTE positions, contracts and appropriated and nonappropriated expenditures for
each of the items included in the report.
(e) Include in the report an inventory of trust land prepared for sale, including
the appraised value and totals for the fiscal year regarding:
(i) The amount of trust land sold.
(ii) The amount of trust land put under long-term commercial lease.
(iii) The amount of revenue collected from the sale of trust land.
(iv) The amount of revenue collected from the long-term commercial lease of trust
land.
(v) The amount of purchase price financed on installment sales of state trust land
and the principal payoff terms and anticipated yield to the trust over the terms of the
installment sales.
Sec. 57. LAW ENFORCEMENT MERIT SYSTEM COUNCIL
2009-10
FTE positions 1.0
Lump sum appropriation $ 76,900
Fund sources:
State general fund $ 76,900
Sec. 58. LEGISLATURE
2009-10
Senate
Lump sum appropriation $ 8,635,000*
Fund sources:
State general fund $ 8,635,000
Included in the lump sum appropriation of $8,635,000 for fiscal year 2009-2010 is
$1,000 for the purchase of mementos and items for visiting officials.
House of representatives
Lump sum appropriation $ 13,653,400*
Fund sources:
State general fund $ 13,653,400
Included in the lump sum appropriations of $13,653,400 for fiscal year 2009-2010 is
$1,000 for the purchase of mementos and items for visiting officials.
Legislative council
FTE positions 44.8
Operating lump sum appropriation $ 4,802,300
Ombudsman-citizens aide office 612,400
Lump sum reduction (690,000)
Total appropriation - legislative
council $ 4,724,700*
Fund sources:
State general fund $ 4,724,700
Performance measures:
Per cent of customers rating accuracy and
timeliness of bill drafting "good" or
"excellent" based on annual survey 98.5
Per cent of customers rating accuracy of
computer help desk "good" or "excellent"
based on annual survey 100
Per cent of investigations completed
within three months by office of the
ombudsman-citizens aide 90
Per cent of customers rating overall
experience with the office of the
ombudsman-citizens aide "good" or
"excellent" 92
Joint legislative budget committee
FTE positions 31.0
Lump sum appropriation $ 2,734,000*
Fund sources:
State general fund $ 2,734,000
Performance measures:
Survey of legislator satisfaction (4=high) 3.8
Errors in budget bills 0
Maximum per cent actual revenues vary
from original enacted budget forecast +-3.0
Days to transmit fiscal notes 14
Auditor general
FTE positions 209.4
Lump sum appropriation $ 17,502,600*
Fund sources:
State general fund $ 17,502,600
Performance measures:
Per cent of single audit recommendations
implemented or adopted within one year
for financial audits 50
Per cent of administrative recommendations
implemented or adopted within two years
for performance audits 99
Arizona state library, archives and
public records
FTE positions 104.8
Operating lump sum appropriation $ 7,306,400
Grants-in-aid 651,400
Statewide radio reading service
for the blind 97,000
Lump sum reduction (937,200)
Total appropriation - Arizona state
library, archives and public
records $ 7,117,600*
Fund sources:
State general fund $ 6,441,700
Records services fund 675,900
Performance measures:
Customer satisfaction rating (Scale 1-8) 7.5
Sec. 59. DEPARTMENT OF LIQUOR LICENSES AND CONTROL
2009-10
FTE positions 42.2
Lump sum appropriation $ 2,724,000
Fund sources:
State general fund $ 2,724,000
Performance measures:
Investigations and routine liquor
inspections completed 3,750
Average calendar days to complete an
investigation 14
Per cent of customers who responded to
the survey reporting "very good" or
"excellent" service 86
Sec. 60. ARIZONA STATE LOTTERY COMMISSION
2009-10
FTE positions 104.0
Operating lump sum appropriation $ 7,996,600
Sales incentive program 50,000
Telecommunications 629,400
Advertising $ 11,000,000
Lump sum reduction (1,394,400)
Total appropriation - Arizona state
lottery commission $ 18,281,600
Fund source:
State lottery fund $ 18,281,600
Performance measures:
Increase in online sales from prior year $ 5,922,100
Increase in instant ticket sales from
prior year $ 3,380,500
Customer satisfaction rating for retailers
(Scale 1-8) 7.5
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 $9,209,800 in fiscal year
2009-2010.
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 $9,129,300, or 4.0322 per cent of actual online ticket sales in fiscal
year 2009-2010.
An amount equal to 6.5 per cent of gross lottery game sales is appropriated for
payment of sales commissions to ticket retailers. An additional amount of not to exceed
0.5 per cent of gross lottery game sales is appropriated for payment of sales commissions
to ticket retailers. The combined amount is currently estimated to be 6.7 per cent of
total ticket sales, or $32,310,100 in fiscal year 2009-2010.
Sec. 61. ARIZONA MEDICAL BOARD
2009-10
FTE positions 58.5
Lump sum appropriation $ 5,822,600
Fund sources:
Arizona medical board fund $ 5,822,600
Performance measures:
Average calendar days to resolve a complaint
M.D. 115
P.A. 101
Per cent of open investigations greater than
Six months old
M.D. 3
P.A. 4
Customer satisfaction rating (Scale 1-8) 7.9
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. 62. BOARD OF MEDICAL STUDENT LOANS
2009-10
Medical student financial
assistance $ 913,900
Fund sources:
State general fund $ 866,900
Medical student loan fund 47,000
Performance measures:
Per cent of physicians meeting service
requirement 92
Customer satisfaction rating (Scale 1-8) 7.6
Sec. 63. STATE MINE INSPECTOR
2009-10
FTE positions 15.0
Operating lump sum appropriation $ 1,386,400
Abandoned mines safety fund deposit 182,000
Aggregate mined land reclamation 155,800
Lump sum reduction (317,600)
Total appropriation - state mine inspector $ 1,406,600
Fund sources:
State general fund $ 1,250,800
Aggregate mining reclamation fund 155,800
Performance measures:
Per cent of mandated inspections completed 72.6
Number of inspections 656
Customer satisfaction rating for mines
(Scale 1-8) 6.7
All aggregate mining reclamation fund receipts received by the state mine inspector
in excess of $155,800 in fiscal year 2009-2010 are appropriated to the aggregate mined
land reclamation line item. Before the expenditure of any aggregate mining reclamation
fund receipts in excess of $155,800 in fiscal year 2009-2010, the state mine inspector
shall report the intended use of the monies to the joint legislative budget committee.
Sec. 64. DEPARTMENT OF MINES AND MINERAL RESOURCES
2009-10
FTE positions 7.0
Lump sum appropriation $ 858,600
Fund sources:
State general fund $ 858,600
Performance measures:
Number of paying visitors 8,200
Customer satisfaction rating (Scale 1-5) 4.9
Sec. 65. NATUROPATHIC PHYSICIANS MEDICAL BOARD
2009-10
FTE positions 7.0
Lump sum appropriation $ 604,300
Fund sources:
Naturopathic physicians medical
¦¦board fund $ 604,300
Performance measures:
Average calendar days to resolve a complaint 75
Average calendar days to renew a license 32
Customer satisfaction rating (Scale 1-8) 7.3
Sec. 66. ARIZONA NAVIGABLE STREAM ADJUDICATION COMMISSION
2009-10
FTE positions 2.0
Lump sum appropriation $ 147,400
Fund sources:
State general fund $ 147,400
Sec. 67. ARIZONA STATE BOARD OF NURSING
2009-10
FTE positions 40.2
Lump sum appropriation $ 4,134,900
Fund sources:
Board of nursing fund $ 4,134,900
Performance measures:
Average calendar days to resolve a complaint 206
Average calendar days to renew a license 19
Customer satisfaction rating (Scale 1-8) 6.3
Sec. 68. BOARD OF EXAMINERS OF NURSING CARE INSTITUTION ADMINISTRATORS AND
ASSISTED LIVING FACILITY MANAGERS
2009-10
FTE positions 5.0
Lump sum appropriation $ 377,700
Fund sources:
Nursing care institution
¦¦administrators' licensing and
¦¦assisted living facility
¦¦managers' certification fund $ 377,700
Performance measures:
Average calendar days to resolve a complaint 96
Average calendar days to renew a license 2
Customer satisfaction rating (Scale 1-8) 7.8
Sec. 69. BOARD OF OCCUPATIONAL THERAPY EXAMINERS
2009-10
FTE positions 3.0
Lump sum appropriation $ 244,900
Fund sources:
Occupational therapy fund $ 244,900
Performance measures:
Average calendar days to resolve a complaint 100
Average calendar days to renew a license
(from receipt of application to issuance) 37
Customer satisfaction rating (Scale 1-8) 7.2
Sec. 70. STATE BOARD OF DISPENSING OPTICIANS
2009-10
FTE positions 1.0
Lump sum appropriation $ 124,300
Fund sources:
Board of dispensing opticians fund $ 124,300
Performance measures:
Average calendar days to resolve a complaint 69
Average calendar days to renew a license 3
Customer satisfaction rating (Scale 1-8) 7.0
Sec. 71. STATE BOARD OF OPTOMETRY
2009-10
FTE positions 2.0
Lump sum appropriation $ 202,200
Fund sources:
Board of optometry fund $ 202,200
Performance measures:
Average calendar days to resolve a complaint 64
Average calendar days to renew a license 2
Customer satisfaction rating (Scale 1-8) 7.4
Sec. 72. ARIZONA BOARD OF OSTEOPATHIC EXAMINERS IN MEDICINE AND SURGERY
2009-10
FTE positions 6.7
Lump sum appropriation $ 698,700
Fund sources:
Board of osteopathic examiners fund $ 698,700
Performance measures:
Average calendar days to resolve a complaint 360
Average calendar days to renew a license 2
Average calendar days to process license 51
Customer satisfaction rating (Scale 1-8) 7.1
Sec.¦73. STATE PARKS BOARD
2009-10
FTE positions 232.3
Operating lump sum appropriation $ 14,599,900
Arizona trail 125,000
Kartchner caverns state park 2,638,000
Lump sum reduction (5,097,100)
Total appropriation - Arizona state parks
board $ 12,265,800
Fund sources:
State general fund $ 2,305,200
State parks enhancement fund 8,416,500
Law enforcement and boating
¦¦safety fund 1,092,700
Reservation surcharge revolving
fund 451,400
Performance measures:
Annual park attendance 2,500,000
Per cent of park visitors rating their
experience "good" or "excellent" 95
The appropriation for law enforcement and boating safety fund projects is an
estimate representing all monies distributed to this fund, including balance forward,
revenue and transfers during fiscal year 2009-2010. These monies are appropriated to the
Arizona state parks board for the purposes established in section 5-383, Arizona Revised
Statutes. The appropriation shall be adjusted as necessary to reflect actual final
receipts credited to the law enforcement and boating safety fund.
All other operating expenditures include $26,000 from the state parks enhancement
fund for Fool Hollow state park revenue sharing. If receipts to Fool Hollow exceed
$260,000 in fiscal year 2009-2010, an additional ten per cent of this increase of Fool
Hollow receipts is appropriated from the state parks enhancement fund to meet the revenue
sharing agreement with the city of Show Low and the United States forest service.
All reservation surcharge revolving fund receipts received by the Arizona state
parks board in excess of $451,400 in fiscal year 2009-2010 are appropriated to the
reservation surcharge revolving fund. Before the expenditure of any reservation surcharge
revolving fund monies in excess of $451,400 in fiscal year 2009-2010, the Arizona state
parks board shall submit the intended use of the monies for review by the joint
legislative budget committee.
During fiscal year 2009-2010, no more than $5,000 each year from appropriated or
nonappropriated monies may be used for the purposes of out-of-state travel expenses by
state parks board staff. No appropriated or nonappropriated monies may be used for
out-of-country travel expenses. The state parks board shall submit by June 30, 2010, a
report to the joint legislative budget committee on out-of-state travel activities and
expenditures for that fiscal year.
Sec. 74. PERSONNEL BOARD
2009-10
FTE positions 3.0
Lump sum appropriation $ 302,000
Fund sources:
State general fund $ 302,000
Performance measures:
Average number of calendar days from
receipt of appeal/complaint to final 113
Per cent of customers rating service as
"good" or "excellent" 90
Sec. 75. OFFICE OF PEST MANAGEMENT
2009-10
FTE positions 40.0
Lump sum appropriation $ 2,644,000
Fund sources:
Pest management fund $ 2,644,000
Performance measures:
Average calendar days to resolve a complaint 216
Average calendar days to renew a license 20
Customer satisfaction rating (Scale 1-8) 6.8
Sec. 76. ARIZONA STATE BOARD OF PHARMACY
2009-10
FTE positions 18.0
Lump sum appropriation $ 1,920,900
Fund sources:
Arizona state board of pharmacy
fund $ 1,920,900
Performance measures:
Average calendar days to resolve a complaint 47.8
Customer satisfaction rating (Scale 1-8) 7.9
Sec. 77. BOARD OF PHYSICAL THERAPY EXAMINERS
2009-10
FTE positions 3.8
Lump sum appropriation $ 360,200
Fund sources:
Board of physical therapy fund $ 360,200
Performance measures:
Average calendar days to resolve a complaint 139
Average calendar days to renew a license 17
Customer satisfaction rating (Scale 1-8) 7.0
Sec. 78. ARIZONA PIONEERS' HOME
2009-10
FTE positions 115.8
Operating lump sum appropriation $ 6,435,100
Prescription drugs 240,000
Total appropriation - pioneers' home $ 6,675,100
Fund sources:
Miners' hospital fund $ 2,987,600
State charitable fund 3,687,500
Performance measures:
Per cent of residents rating services as
"good" or "excellent" 98
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.
The pioneers' home shall not exceed its expenditure authority for monies
appropriated from the miners' hospital for disabled miners land fund.
Sec. 79. STATE BOARD OF PODIATRY EXAMINERS
2009-10
FTE positions 1.0
Lump sum appropriation $ 143,600
Fund sources:
Podiatry fund $ 143,600
Performance measures:
Average calendar days to resolve a complaint 90
Average days to process an application
for licensure 5.0
Customer satisfaction rating (Scale 1-8) 7.0
Sec. 80. COMMISSION FOR POSTSECONDARY EDUCATION
2009-10
FTE positions 10.0
Operating lump sum appropriation $ 404,100
Leveraging educational assistance
¦¦partnership (LEAP) 4,264,500
Postsecondary education grant
program 2,656,600
Private postsecondary education
¦¦student financial assistance
¦¦program 400,000
Family college savings program 152,600
Arizona college and career guide 21,200
Arizona minority educational
¦¦policy analysis center 100,300
Twelve plus partnership 130,800
Case managers 100,000
Lump sum reduction (7,700)
Total appropriation - commission for
postsecondary education $ 8,222,400
Fund sources:
State general fund $ 4,369,700
Postsecondary education fund 3,852,700
Performance measures:
LEAP student grants awarded 3,700
Per cent of customers rating commission
services as "good" or "excellent" 91
The appropriation for leveraging educational assistance partnership is provided to
create grants under the Arizona state student incentive grant program administered by the
commission for postsecondary education. Grants may be made according to the provisions of
applicable federal and state laws and regulations relating to this program.
Each participating institution, public or private, in order to be eligible to
receive state matching funds under the state student incentive grant program for grants
to students, shall provide an amount of institutional matching funds that equals the
amount of funds provided by the state to the institution for the state student incentive
grant program. Administrative expenses incurred by the commission for postsecondary
education shall be paid from institutional matching funds and shall not exceed twelve per
cent of the funds in fiscal year 2009-2010.
Any unencumbered balance remaining in the postsecondary education fund on June 30,
2009 for fiscal year 2009-2010, and all grant monies and other revenues received by the
commission for postsecondary education, when paid into the state treasury, are
appropriated for the explicit purposes designated by line items and for additional
responsibilities prescribed in sections 15-1851 and 15-1852, Arizona Revised Statutes.
The appropriations for Arizona college and career guide, Arizona minority
educational policy analysis center and twelve plus partnership are estimates representing
all monies distributed to this fund, including balance forward, revenue and transfers,
during fiscal year 2009-2010. The appropriations shall be adjusted as necessary to
reflect actual final receipts credited to the postsecondary education fund.
Of the total amount appropriated for the private postsecondary education student
financial assistance program, no more than ten per cent may be used for program
administrative costs.
The commission for postsecondary education shall not transfer funds out of the
private postsecondary education student financial assistance program or the postsecondary
education grant program line items.
Of the $2,656,600 appropriated for the postsecondary education grant program, up to
$500,000 may be allocated for the administration of the program in fiscal year 2009-2010.
Sec. 81. STATE BOARD FOR PRIVATE POSTSECONDARY EDUCATION
2009-10
FTE positions 4.0
Lump sum appropriation $ 334,700
Fund sources:
Board for private postsecondary
education fund $ 334,700
Performance measures:
Average number of days to pay student
tuition recovery fund claims 28
Average days to process student record requests 10
Customer satisfaction rating (Scale 1-8) 7.9
Sec. 82. STATE BOARD OF PSYCHOLOGIST EXAMINERS
2009-10
FTE positions 4.0
Lump sum appropriation $ 400,300
Fund sources:
Board of psychologist examiners
¦¦fund $ 400,300
Performance measures:
Average calendar days to resolve a complaint 100
Average days to process an application
for licensure 40
Customer satisfaction rating (Scale 1-8) 7.2
Sec. 83. DEPARTMENT OF PUBLIC SAFETY
2009-10
FTE positions 2,114.8
Operating lump sum appropriation $198,398,600
GIITEM 32,306,200
Motor vehicle fuel 3,935,500
Photo radar enforcement 22,534,300
Lump sum reduction (9,198,500)
Total appropriation - department of public
safety $247,976,100
Fund sources:
State general fund $ 56,889,800
Highway user revenue fund fees 78,169,500
State highway fund 41,050,500
Arizona highway patrol fund 19,947,500
Criminal justice enhancement fund 3,077,100
Safety enforcement and transportation
infrastructure fund 1,615,600
Crime laboratory assessment fund 5,500,300
Crime laboratory operations fund 8,800,000
Arizona deoxyribonucleic acid
¦¦identification system fund 3,357,500
Automated fingerprint identification
system fund 3,264,400
Motorcycle safety fund 205,000
Photo enforcement fund 22,534,300
Risk management fund 296,200
Parity compensation fund 3,268,400
Performance measures:
Per cent of scientific analysis cases over
30 calendar days old 4.0
Per cent of system reliability of the Arizona
automated fingerprint identification network 98
Clandestine labs dismantled 30
Of the $32,306,200 appropriated to GIITEM, $10,000,000 shall be used for the
multijurisdictional task force known as the gang and immigration intelligence team
enforcement mission (GIITEM). If the department of public safety uses any of the monies
appropriated for GIITEM for an agreement or contract with a city, town, county or other
entity to provide services for the GIITEM program, the city, town, county or other entity
shall provide not less than twenty per cent of the cost of the services and the
department of public safety shall provide not more than eighty per cent of personal
services and employee related expenditures for each agreement or contract but may fund
all capital related equipment. Recognizing that states have inherent authority to arrest
for any immigration violation, there continues to be a benefit with a 287G, including
additional training and a partnership with immigration and customs enforcement and the
federal government. The distribution of these monies are contingent on the department of
public safety making all reasonable efforts to enter into a 287G memorandum of
understanding with the United States department of homeland security. The $10,000,000
shall be used for functions relating to immigration enforcement, including border
security and border personnel, including any previously authorized allocations made in
Laws 2008, chapter 285, section 14, as amended by Laws 2009, first special session,
chapter 1, section 2. As state or local law enforcement officers come into any lawful
contact with a suspected illegal alien or with a gang or suspected gang member the use of
these monies is contingent on law enforcement agencies making every reasonable effort to
determine the person's legal status and taking appropriate action that will not
jeopardize an ongoing investigation. The $10,000,000 is exempt from the provisions of
section 35-190, Arizona Revised Statutes, relating to the lapsing of appropriations. The
department shall submit an expenditure plan to the joint legislative budget committee for
review before expending any monies not identified in the department's previous
expenditure plans. Within thirty days after the last day of each calendar quarter, the
department shall provide a summary of quarterly and year-to-date expenditures and
progress to the joint legislative budget committee including any prior year
appropriations that were nonlapsing.
Of the $32,306,200 appropriated to GIITEM, $10,358,900 shall be used for one hundred
department of public safety GIITEM personnel. The additional staff shall include at least
fifty sworn department of public safety positions to be used for immigration enforcement
and border security and fifty department of public safety positions to assist GIITEM in
various efforts, including: 1) arresting illegal aliens, 2) responding to or assisting
any county sheriff or attorney in investigating complaints of employment of illegal
aliens, 3) investigating crimes of identity theft in the context of hiring illegal aliens
and the unlawful entry into the country and 4) taking enforcement action, as permitted
under federal law and the United States Constitution. As state and local law enforcement
officers come into contact with gang or suspected gang members the use of these monies is
contingent on law enforcement agencies verifying the immigration status of these
individuals and taking appropriate action that will not jeopardize an ongoing
investigation. The department shall submit an expenditure plan to the joint legislative
budget committee for review before expending any monies not identified in the
department's previous expenditure plans. Within thirty days after the last day of each
calendar quarter, the department shall provide a summary of quarterly and year-to-date
expenditures and progress to the joint legislative budget committee including any prior
year appropriations that were nonlapsing.
For fiscal year 2009-2010, within thirty days after the last day of each calendar
quarter, the department shall report to the joint legislative budget committee the
following quarterly and year-to-date photo radar enforcement information:
1. The total number of issued citations or notices of violation, paid citations or
notices of violation, notices of violation that were referred to courts and mobile or
stationary cameras in operation.
2. The total amount of citation and notice of violation revenue generated,
including how much revenue was distributed for DPS staff expenses, for DPS vendor
payments to the administrative office of the courts for processing of citations and to
the state general fund.
Any monies remaining in the department of public safety joint account on June 30,
2010 shall revert to the funds from which they were appropriated. The reverted monies
shall be returned in direct proportion to the amounts appropriated.
It is the intent of the legislature that the reductions included in the lump sum
reduction special line item shall not be taken against GIITEM or sworn personnel.
Sec. 84. ARIZONA DEPARTMENT OF RACING
2009-10
FTE positions 42.5
Lump sum appropriation $ 2,035,500
County fairs racing betterment 900,000
Arizona breeders' award 800,000
Arizona stallion award 100,000
County fair racing 400,000
Racing administration 67,000
Total appropriation - department of
racing $ 4,302,500
Fund sources:
State general fund $ 4,302,500
Performance measures:
Per cent of horse racing customers reporting
"very good" or "excellent" service 95
Per cent of greyhound racing customers
reporting "very good" or "excellent" service 100
Per cent of positive horse drug tests 1.2
Per cent of positive greyhound drug tests 0.02
Sec. 85. RADIATION REGULATORY AGENCY
2009-10
FTE positions 29.0
Lump sum appropriation $ 1,122,800
Fund sources:
State general fund $ 855,300
State radiologic technologist
¦¦certification fund 267,500
Performance measures:
Per cent of x-ray tubes overdue for inspection 40
Radiological incidents (non-Palo Verde related) 9
Radiological incidents (Palo Verde) 0
Customer satisfaction rating (Scale 1-8) 7.5
Sec. 86. GOVERNOR - ARIZONA RANGERS' PENSIONS
2009-10
Lump sum appropriation $ 14,000
Fund sources:
State general fund $ 14,000
Sec. 87. REAL ESTATE DEPARTMENT
2009-10
FTE positions 58.0
Lump sum appropriation $ 3,266,400
Fund sources:
State general fund $ 3,266,400
Performance measures:
Average days to issue a public report 33.1
Average days from receipt to issuance of
license reports 1.0
Per cent of surveys from licensees indicating
"good" to "excellent" service 95.0
Average days from receipt of complaint to
resolution 200
Sec. 88. RESIDENTIAL UTILITY CONSUMER OFFICE
2009-10
FTE positions 11.0
Operating lump sum appropriation $ 1,157,000
Professional witnesses 145,000*
Total appropriation - residential utility
consumer office $ 1,302,000
Fund sources:
Residential utility consumer
¦¦office revolving fund $ 1,302,000
Performance measures:
Per cent variance between utilities'
requests for rate increases and the
actual ACC authorized rates (12.5)
Sec. 89. BOARD OF RESPIRATORY CARE EXAMINERS
2009-10
FTE positions 4.0
Lump sum appropriation $ 261,600
Fund sources:
Board of respiratory care
¦¦examiners fund $ 261,600
Performance measures:
Average calendar days to resolve a complaint 120
Customer satisfaction rating (Scale 1-8) 6.8
Sec. 90. STATE RETIREMENT SYSTEM
2009-10
FTE positions 236.0
Lump sum appropriation $ 23,121,700
Fund sources:
State retirement system
¦¦administration account $ 20,321,700
Long-term disability
administration account 2,800,000
Performance measures:
Per cent of members satisfied with ASRS
telephone services 96
Per cent of investment returns 8.0
Per cent of benefit payment calculations
that are accurate as measured by quality
control sample 99.5
Sec. 91. DEPARTMENT OF REVENUE
2009-10
FTE positions 863.0
Operating lump sum appropriation $ 72,749,700
BRITS operational support 3,623,700
Unclaimed property administration
and audit 2,963,200
Lump sum reduction (16,144,000)
Total appropriation - department of revenue $ 63,192,600
Fund sources:
State general fund $ 62,131,500
Liability setoff fund 398,300
Tobacco tax and health care fund 662,800
Performance measures:
Average calendar days to refund income tax 7.6
Per cent of written taxpayer inquiries
answered within 30 calendar days
of receipt 65
Customer satisfaction rating for taxpayer
information section (Scale 1-5) 4.7
The department shall provide the department's general fund revenue enforcement goals
for fiscal year 2009-2010 for review by the joint legislative budget committee by July
31, 2009. 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 2009-2010 by July 31, 2010. The reports shall include
a comparison of projected and actual general fund revenue enforcement collections for
fiscal year 2009-2010.
Sec. 92. SCHOOL FACILITIES BOARD
2009-10
FTE positions 18.0
Operating lump sum appropriation $ 1,948,800
New school facilities debt service 108,683,300
Lump sum reduction (1,031,300)
Total appropriation - school facilities
board $109,600,800
Fund sources:
State general fund $109,600,800
Performance measures:
Per cent of school districts inspected
meeting minimum adequacy standards 22
Per cent of school districts rating the
board's services as "good" or "excellent"
in an annual survey 95
Sec. 93. DEPARTMENT OF STATE - SECRETARY OF STATE
2009-10
FTE positions 43.3
Operating lump sum appropriation $ 2,717,900
Election services 1,011,000
Help America vote act 7,722,800
Lump sum reduction (150,000)
Total appropriation - secretary of state $ 11,301,700
Fund sources:
State general fund $ 3,480,700
Election systems improvement fund 7,722,800
Professional employer organization
fund 98,200
Performance measures:
Per cent of documents returned to public
filer in 48 hours (business services
division) 75
Per cent of election law complaints reviewed
and acted on within 7 days 100
The secretary of state shall report to the joint legislative budget committee and
the governor's office of strategic planning and budgeting by December 31, 2009 the
actual amount and purpose of expenditures from the election systems improvement fund in
fiscal year 2008-2009 and the expected amount and purpose of expenditures from the fund
for fiscal year 2009-2010.
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 2009-2010 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, 2011.
Sec. 94. STATE BOARDS' OFFICE
2009-10
FTE positions 3.0
Lump sum appropriation $ 284,200
Fund sources:
Special services revolving fund $ 284,200
Performance measures:
Overall customer satisfaction rating
(Scale 1-8) 7.7
Sec. 95. STATE BOARD OF TAX APPEALS
2009-10
FTE positions 4.0
Lump sum appropriation $ 261,300
Fund sources:
State general fund $ 261,300
Performance measures:
Months to process appeal 4.5
Per cent of rulings upheld in tax courts 90.0
Customer satisfaction rating (Scale 1-8) 7.0
Sec. 96. BOARD OF TECHNICAL REGISTRATION
2009-10
FTE positions 23.0
Lump sum appropriation $ 1,745,200
Fund sources:
Technical registration fund $ 1,745,200
Performance measures:
Average calendar days to resolve a complaint 435
Average calendar days to process an initial
application 85
Customer satisfaction rating (Scale 1-8) 7.5
Sec. 97. DEPARTMENT OF TRANSPORTATION
2009-10
Administration
FTE positions 412.0
Operating lump sum appropriation $ 42,437,400
Attorney general legal services 3,052,600
Total appropriation - administration $ 45,490,000
Fund sources:
State highway fund $ 45,490,000
It is the intent of the legislature that the department not include any
administrative overhead expenditures in duplicate drivers' license fees charged to the
public.
Highways
FTE positions 2,548.0
Operating lump sum appropriation $137,950,400
Highway maintenance 136,566,300
Vehicles and heavy equipment 32,154,700
Total - highways $306,671,400
Fund sources:
State general fund $ 63,100
Safety enforcement and
transportation
infrastructure fund 558,700
State highway fund 273,894,900
Transportation department
equipment fund 32,154,700
Performance measures:
Per cent of Maricopa regional freeway
travel lane miles completed for
the twenty-year half cent sales tax
extension effective January 1, 2006 10.5
Per cent of overall highway construction
projects completed on schedule 97
Of the total amount appropriated for the highways program, $136,566,300 in fiscal
year 2009-2010 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, 2010.
Of the total amount appropriated for the highways program, $2,663,000 in fiscal year
2009-2010 is for performance pay for participants in the department's engineer pay plan.
The department shall establish performance measures with measurable quality and quantity
objectives for participants in the engineer pay plan that are designed to result in
increased productivity and improved quality of the delivery of state services or
products. The department shall either apply these performance measures to the entire
engineer pay plan or apply relevant performance measures to subsets within the engineer
pay plan either on a group or individual basis. Every quarter or month, the department
shall review the participants' performance to determine if the performance measures were
met. If the performance measures are met or exceeded, the applicable participants are
entitled to receive the performance pay for the corresponding quarter.
Motor vehicle
FTE positions 1,755.0
Operating lump sum appropriation $107,966,800
Abandoned vehicle administration 1,039,800
Fraud investigation 788,300
New third party funding 933,500
Total appropriation - motor vehicle $110,728,400
Fund sources:
Air quality fund $ 71,700
Driving under the influence
abatement fund 143,300
Highway user revenue fund fees 617,000
Motor vehicle liability insurance
¦¦enforcement fund 2,419,500
Safety enforcement and
transportation infrastructure
fund 1,599,300
State highway fund 104,195,100
Vehicle inspection and title
¦¦enforcement fund 1,682,500
Performance measures:
Average office wait time from arriving at
MVD office to receiving numbered ticket
(minutes) 2.0
Average office wait time from receiving
numbered ticket to arriving at counter
(minutes) 12.5
Per cent of office customers rating
services "good" or "excellent" 83
Average telephone wait time to speak
to an MVD employee (minutes) 15.2
Per cent of alternative vehicle
registration renewal methods
(mail, internet, third party) 80
The department shall not transfer any funds to or from the motor vehicle division
without the review by the joint legislative budget committee.
The department of transportation shall submit quarterly progress reports to the
joint legislative budget committee on progress in improving motor vehicle division wait
times and vehicle registration renewal by mail turnaround times. The reports shall
document the monthly averages for the total time customers spent at the office and the
reasons for changes in these times for each motor vehicle division field office equipped
with electronic customer monitoring devices. The reports shall document the wait time to
get a numbered ticket from a motor vehicle division employee, the time between receiving
the numbered ticket and arriving at the counter and the transaction time at the counter.
The reports shall document the number of customers who arrived at motor vehicle division
offices but who did not complete their transaction, and the motor vehicle division's
average turnaround time for vehicle registration renewal by mail. The reports shall
include details by office for all offices in the metropolitan areas that are defined to
include all of Maricopa county, Apache Junction, Tucson and Flagstaff, and summarized for
the nonmetropolitan areas. In addition to documenting wait times, the reports shall
document the number of primary transactions (driver licenses, titles and vehicle
registrations) and secondary transactions (all others), the number of counter positions
assigned and filled and the productivity levels (the average number of primary
transactions completed by staff and the average number of secondary transactions
completed by staff). The reports shall document the number of primary and secondary
transactions completed by third parties by metropolitan and nonmetropolitan area offices.
The reports are due within thirty days after the end of each calendar quarter.
Aeronautics
FTE positions 33.0
Lump sum appropriation $ 2,247,000
Fund sources:
State aviation fund $ 2,247,000
Performance measures:
Per cent of airport development projects
completed on schedule 95
Lump sum FTE position reduction (200.0)
Lump sum reduction $(47,027,800)
Fund sources:
Motor vehicle liability insurance
enforcement fund $ (242,000)
State aviation fund (384,600)
State highway fund (42,003,600)
Transportation department
equipment fund (4,397,600)
Total appropriation - Arizona department
of transportation $418,109,000
Fund sources:
State general fund $ 63,100
Air quality fund 71,700
Driving under the influence
abatement fund 143,300
Highway user revenue fund fees 617,000
Motor vehicle liability
insurance enforcement fund 2,177,500
Safety enforcement and
transportation infrastructure
fund 2,158,000
State aviation fund 1,862,400
State highway fund 381,576,400
Transportation department
equipment fund 27,757,100
Vehicle inspection and title
enforcement fund 1,682,500
Of the $418,109,000 appropriation to the department of transportation, the
department of transportation shall pay $16,773,800 in fiscal year 2009-2010 from all
funds to the department of administration for its risk management payment.
Sec. 98. STATE TREASURER
2009-10
FTE positions 31.4
Operating lump sum appropriation $ 2,579,800
Justice of the peace salaries 1,115,100
Total appropriation - state treasurer $ 3,694,900
Fund sources:
State general fund $ 3,606,600
State treasurer's management fund 88,300
Performance measures:
Ratio of yield of LGIP to Standard
and Poor's LGIP index 1.0
Ratio of yield of endowment pools to
Big Bond Index 1.1
Customer satisfaction rating for local
government investment pool participants
(Scale 1-8) 7.4
Before changing the six basis point investment management fee, the treasurer shall
submit the proposed change and its fiscal impact for review by the joint legislative
budget committee.
Sec. 99. ARIZONA BOARD OF REGENTS
2009-10
FTE positions 26.9
Operating lump sum appropriation $ 2,398,500
Arizona teachers incentive program 90,000
Arizona transfer articulation
support system 213,700
Student financial assistance 10,041,200
Math and science teacher initiative 2,000,000
Western interstate commission
office 120,000
WICHE student subsidies 4,111,000
Lump sum reduction (1,818,400)
Total appropriation - Arizona board of
regents $ 17,156,000
Fund sources:
State general fund $ 17,156,000
Performance measures:
Per cent of graduating seniors who rate
their overall university experience
as "good"/"excellent" 94
Per cent of full-time undergraduate students
enrolled per semester in three or more
primary courses with ranked faculty 75
Per cent of full-time undergraduate students
enrolled per semester in three or more
primary courses with professors of any rank 38
Average number of years taken to graduate
for students who began as freshmen 4.6
The $2,000,000 appropriation from the state general fund for the math and science
teacher initiative shall be deposited in the mathematics, science and special education
teacher student loan fund established by section 15-1784, Arizona Revised Statutes. Of
this amount, the Arizona board of regents shall use $1,500,000 for student loans to
eligible prospective math and science teachers and $500,000 for student loans to eligible
prospective special education teachers. The Arizona board of regents may retain up to
$100,000 of the appropriation for the math and science teacher initiative for
administrative costs directly incurred by the board.
The appropriated monies shall not be used for the centennial scholars program.
Within ten days of the acceptance of the universities' semiannual all funds budget
reports, the Arizona board of regents shall submit an expenditure plan for review by 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. 100. ARIZONA STATE UNIVERSITY - MAIN CAMPUS
2009-10
FTE positions 6,366.0
Operating lump sum appropriation $ 577,367,500
Biomedical informatics 2,996,600
Arizona board of regents tuition
increase 21,986,900
Downtown Phoenix campus 70,387,500
Lump sum reduction (52,235,900)
Total appropriation - Arizona state
university - Main campus $ 620,502,600
Fund sources:
State general fund $ 330,637,800
University collections fund 289,864,800
Performance measures:
Per cent of graduating seniors who rate
their overall university experience
as "good"/"excellent" 96
Per cent of full-time undergraduate
students enrolled per semester in three or
more primary courses with ranked faculty 71
Per cent of full-time undergraduate students
enrolled per semester in three or more
primary courses with professors of any rank 35
Average number of years taken to graduate
for students who began as freshmen 4.6
The appropriated monies shall not be used for the centennial scholars program.
The state general fund appropriations shall not be used for alumni association
funding.
The appropriated monies shall not be used for scholarships.
The appropriated monies shall not be used to support any student newspaper.
Any unencumbered balances remaining in the collections account on June 30, 2009 and
all collections received by the university during the fiscal year, when paid into the
state treasury, are appropriated for operating expenditures, capital outlay and fixed
charges. Earnings on state lands and interest on the investment of the permanent land
funds are appropriated in compliance with the enabling act and the Constitution of
Arizona. No part of this appropriation may be expended for supplemental life insurance or
supplemental retirement. Receipts from summer session, when deposited in the state
treasury, together with any unencumbered balance in the summer session account, are
appropriated for the purpose of conducting summer sessions but are excluded from the
amounts enumerated above.
The appropriated monies shall not be used by the Arizona state university college of
law legal clinic for any lawsuits involving inmates of the state department of
corrections in which the state is the adverse party.
Sec. 101. ARIZONA STATE UNIVERSITY - EAST CAMPUS
2009-10
FTE positions 522.0
Operating lump sum appropriation $ 61,493,900
TRIF lease-purchase payment 2,000,000
Arizona board of regents tuition
increase 2,287,400
Lump sum reduction (4,017,400)
Total appropriation - Arizona state
university - East campus $ 61,763,900
Fund sources:
State general fund $ 25,554,800
University collections fund 34,209,100
Technology and research initiative
fund 2,000,000
Performance measures:
Per cent of graduating seniors who rate
their overall university experience
as "good"/"excellent" 97
Per cent of full-time undergraduate students
enrolled per semester in three or more
primary courses with ranked faculty 68
Per cent of full-time undergraduate students
enrolled per semester in three or more
primary courses with professors of any rank 27
Average number of years taken to graduate
for students who began as freshmen 5.0
The appropriated monies shall not be used for the centennial scholars program.
The state general fund appropriations shall not be used for alumni association
funding.
The appropriated monies shall not be used for scholarships.
The appropriated monies shall not be used to support any student newspaper.
Any unencumbered balances remaining in the collections account on June 30, 2009 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. 102. ARIZONA STATE UNIVERSITY - WEST CAMPUS
2009-10
FTE positions 781.0
Operating lump sum appropriation $ 84,505,800
TRIF lease-purchase payment 1,600,000
Arizona board of regents tuition
increase 2,325,700
Lump sum reduction (7,020,500)
Total appropriation - Arizona state
university - West campus $ 81,411,000
Fund sources:
State general fund $ 46,259,200
University collections fund 33,551,800
Technology and research initiative
fund 1,600,000
Performance measures:
Per cent of graduating seniors who rate
their overall university experience
as "good"/"excellent" 98
Per cent of full-time undergraduate students
enrolled per semester in three or more
primary courses with ranked faculty 60
Per cent of full-time undergraduate students
enrolled per semester in three or more
primary courses with professors of any rank 21
Average number of years taken to graduate for
students who began as freshmen 4.5
The state general fund appropriations shall not be used for alumni association
funding.
The appropriated monies shall not be used for scholarships.
The appropriated monies shall not be used to support any student newspaper.
Any unencumbered balances remaining in the collections account on June 30, 2009 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 for the centennial scholars program.
Sec. 103. NORTHERN ARIZONA UNIVERSITY
2009-10
FTE positions 2,014.9
Operating lump sum appropriation $ 209,395,200
NAU - Yuma 2,993,500
Teacher training 2,000,000
Arizona board of regents tuition
increase 3,600,000
Lump sum reduction (21,288,300)
Total appropriation - Northern Arizona
university $ 196,700,400
Fund sources:
State general fund $ 134,372,600
University collections fund 62,327,800
Performance measures:
Per cent of graduating seniors who rate
their overall university experience
as "good"/"excellent" 96
Per cent of full-time undergraduate
students enrolled per semester in
three or more primary courses with
ranked faculty 82
Per cent of full-time undergraduate students
enrolled per semester in three or more
primary courses with professors of any rank 61
Average number of years taken to graduate for
students who began as freshmen 4.6
The state general fund appropriations shall not be used for alumni association
funding.
The appropriated monies shall not be used for scholarships.
The appropriated monies shall not be used to support any student newspaper.
Any unencumbered balances remaining in the collections account on June 30, 2009 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 for the centennial scholars program.
The appropriated amount for the teacher training line item shall be distributed to
the Arizona K-12 center for program implementation and mentor training for the Arizona
mentor teacher program prescribed by the state board of education.
Sec. 104. UNIVERSITY OF ARIZONA
2009-10
Main campus
FTE positions 5,111.5
Operating lump sum appropriation $ 424,582,500
Agriculture 39,561,700
Arizona cooperative extension 14,062,600
Sierra Vista campus 5,434,800
Arizona board of regents tuition
increase 29,880,300
Lump sum reduction (51,945,400)
Total - Main campus $ 461,576,500
Fund sources:
State general fund $ 274,118,200
University collections fund 187,458,300
Performance measures:
Per cent of graduating seniors who rate
their overall university experience
as "good"/"excellent" 96
Per cent of full-time undergraduate students
enrolled per semester in three or more
primary courses with ranked faculty 82
Per cent of full-time undergraduate students
enrolled per semester in three or more
primary courses with professors of any rank 50
Average number of years taken to graduate
for students who began as freshmen 4.6
Health sciences center
FTE positions 869.1
Operating lump sum appropriation $ 70,176,200
Clinical rural rotation 414,600
Clinical teaching support 9,521,100
Liver research institute 522,400
Phoenix medical campus 12,481,600
Telemedicine network 2,132,200
Arizona board of regents tuition
increase 3,219,700
Lump sum reduction (3,174,100)
Total - health sciences center $ 95,293,700
Fund sources:
State general fund $ 74,822,500
University collections fund 20,471,200
Performance measures:
Per cent of graduating seniors who rate
their overall university experience
as "good"/"excellent" 98
Total appropriation - university of ____________
Arizona $556,870,200
Fund sources:
State general fund $348,940,700
University collections fund 207,929,500
The state general fund appropriations shall not be used for alumni association
funding.
The appropriated monies shall not be used for scholarships.
The appropriated monies shall not be used to support any student newspaper.
The appropriated monies shall not be used for the centennial scholars program.
Any unencumbered balances remaining in the collections account on June 30, 2009 and
all collections received by the university during the fiscal year, when paid into the
state treasury, are appropriated for operating expenditures, capital outlay and fixed
charges. Earnings on state lands and interest on the investment of the permanent land
funds are appropriated in compliance with the enabling act and the Constitution of
Arizona. No part of this appropriation may be expended for supplemental life insurance or
supplemental retirement. Receipts from summer session, when deposited in the state
treasury, together with any unencumbered balance in the summer session account, are
appropriated for the purpose of conducting summer sessions but are excluded from the
amounts enumerated above.
Sec. 105. UNIVERSITY LUMP SUM REDUCTION AND REDUCTION DEFERRAL
Lump sum reduction $(40,000,000)
Fund sources:
State general fund $(40,000,000)
On or before August 1, 2009, the Arizona board of regents shall report to the joint
legislative budget committee the final allocation of the $40,000,000 lump sum reduction.
The Arizona board of regents shall allocate the $40,000,000 lump sum reduction by campus
for Arizona state university. The final allocation shall not increase differences in per
student funding among the universities. The $40,000,000 lump sum reduction is in addition
to lump sum reductions separately delineated in individual university budget sections.
Lump sum reduction deferral $(100,000,000)
Fund sources:
State general fund $(100,000,000)
The Arizona board of regents shall defer funding to the institutions under its
jurisdiction in proportion to the state general fund appropriation received by each
institution.
Sec. 106. DEPARTMENT OF VETERANS' SERVICES
2009-10
FTE positions 362.3
Operating lump sum appropriation $ 2,854,500
Arizona state veterans' home 16,588,800
Southern Arizona cemetery 279,100
Telemedicine project 10,000
Veterans' organizations contracts 29,200
Veterans' benefit counseling 2,904,800
Lump sum reduction (734,000)
Total appropriation - department of
veterans' services $ 21,932,400
Fund sources:
State general fund $ 7,441,100
State home for veterans' trust
fund 13,743,800
State veterans' conservatorship
fund 747,500
Performance measures:
DHS quality rating of the veterans' home
("A", "B", "C" or "D") A
Per cent of customers rating department's
services as "good" or "excellent" 95
Sec. 107. ARIZONA STATE VETERINARY MEDICAL EXAMINING BOARD
2009-10
FTE positions 5.5
Lump sum appropriation $ 468,300
Fund sources:
Veterinary medical examining
board fund $ 468,300
Performance measures:
Average calendar days to resolve a complaint 70
Average calendar days to renew a license 60
Customer satisfaction rating (Scale 0-100) 95
Sec. 108. DEPARTMENT OF WATER RESOURCES
2009-10
FTE positions 220.7
Operating lump sum appropriation $ 15,946,700
Adjudication support 2,106,100
Assured and adequate water supply
administration 2,819,400
Rural water studies 2,007,100
Conservation and drought program 491,600
Automated groundwater monitoring 506,300
Lump sum reduction (4,809,300)
Total appropriation - department of water
resources $ 19,067,900
Fund sources:
State general fund $ 18,121,800
Assured and adequate water
supply administration fund 946,100
Performance measures:
Per cent of Colorado river entitlement used 100
Per cent of Arizona's unclaimed Colorado
river entitlement that is recharged via
the water banking authority 95
Number of dams in a non-emergency unsafe
condition 13
Number of rural water studies initiated 4
Number of rural water studies completed
in current year 4
Customer satisfaction rating for hydrology
program (Scale 1-8) 8.0
Monies in the assured and adequate water supply administration line item shall only
be used for the exclusive purposes prescribed in sections 45-108 and 45-576 through
45-579, Arizona Revised Statutes. The department of water resources shall not transfer
any funds into or out of the assured and adequate water supply administration line item.
It is the intent of the legislature that monies in the rural water studies line item
will only be spent to assess local water use needs and to develop plans for sustainable
future water supplies in rural areas outside the state's AMAs and not be made available
for other department operating expenditures.
Monies in the adjudication support line item shall only be used for the exclusive
purposes prescribed in section 45-256 and section 45-257, subsection B, paragraph 4,
Arizona Revised Statutes. The department of water resources shall not transfer any funds
into or out of the adjudication support line item.
Sec. 109. DEPARTMENT OF WEIGHTS AND MEASURES
2009-10
General services
FTE positions 22.9
Lump sum appropriation $ 1,916,500
Fund sources:
State general fund $ 1,593,600
Motor vehicle liability insurance
enforcement fund 322,900
Vapor recovery
FTE positions 8.5
Lump sum appropriation $ 638,400
Fund sources:
Air quality fund $ 638,400
Oxygenated fuel
FTE positions 6.0
Lump sum appropriation $ 885,400
Fund sources:
Air quality fund $ 885,400
Lump sum reduction $ (575,200)
Fund sources:
State general fund $ (350,300)
Air quality fund (224,900)
Total appropriation - department
of weights and measures $ 2,865,100
Fund sources:
State general fund $ 1,243,300
Air quality fund 1,298,900
Motor vehicle liability insurance
enforcement fund 322,900
Performance measures:
Average customer satisfaction rating
(Scale 1-5) 4.7
Per cent of retail stores' price
scanning devices in compliance 78
Per cent of cleaner burning gas
samples in compliance with oxygenated
fuel standards 100
Per cent of gasoline dispensing facilities
inspected annually that are in compliance
with vapor recovery standards 88
Sec. 110. Transfer of fund monies to the state general
fund; fiscal year 2009-2010
A. Notwithstanding any other law, on or before June 30, 2010, the following
amounts from the following funds or sources are transferred to the state general fund for
the purposes of providing adequate support and maintenance for agencies of this state:
1. Department of administration
Admin - AFIS II collections fund:
Salary reduction 64,300
Spending reduction 173,900
Air quality fund:
Spending reduction 85,000
Automation operations fund:
Salary reduction 992,500
Spending reduction 2,409,000
Capital outlay stabilization fund:
Salary reduction 316,900
Spending reduction 1,300,000
Construction insurance fund:
Excess balance 1,507,700
Co-op state purchasing fund:
Salary reduction 22,300
Spending reduction 44,000
Corrections fund:
Salary reduction 48,300
Spending reduction 73,400
Emergency telecommunication services
revolving fund:
Salary reduction 30,900
Employee travel reduction fund:
Salary reduction 36,100
Motor vehicle pool revolving fund:
Salary reduction 78,700
Spending reduction 1,272,700
Personnel division fund:
Salary reduction 740,600
Spending reduction 1,888,100
Risk management revolving fund:
Salary reduction 581,300
Special employee health insurance
trust fund:
Salary reduction 251,100
Special services revolving fund:
Salary reduction 34,200
Spending reduction 216,500
State surplus materials revolving fund:
Salary reduction 62,200
Spending reduction 425,800
Telecommunications fund:
Salary reduction 152,700
Excess balance 917,300
Spending reduction 1,115,800
Telecommunications fund:
Infrastructure improvements
account transfer 12,000,000
2. Arizona health care cost containment system:
AHCCCS third party collections fund:
Excess balance 130,700
Healthcare group fund:
Salary reduction 361,900
Intergovernmental services fund:
Excess balance 273,200
3. Arizona commission on the arts:
Arts endowment fund:
Transfer 15,000,000
Arts special revenues fund:
Salary reduction 12,500
4. Attorney general:
Anti-racketeering revolving fund:
Salary reduction 139,200
Spending reduction 500,000
Attorney general legal services cost
allocation fund:
Salary reduction 606,600
Collection enforcement revolving fund:
Salary reduction 365,500
Spending reduction 1,000,000
Consumer protection - consumer fraud
revolving fund:
Salary reduction 164,300
Risk management revolving fund:
Salary reduction 789,000
Victims' rights fund:
Salary reduction 33,000
5. Automobile theft authority:
Automobile theft authority fund:
Salary reduction 40,600
6. Department of commerce:
Arizona job training fund:
Salary reduction 30,900
Excess balance 30,000,000
Spending reduction 1,850,000
Commerce and economic development
commission fund:
Salary reduction 73,200
Excess balance 2,693,700
Spending reduction 394,300
Commerce development bond fund:
Excess balance 699,000
Commerce workshops fund:
Spending reduction 51,600
GADA revolving fund:
Salary reduction 19,800
Excess balance 1,579,000
Spending reduction 55,600
State lottery fund:
Salary reduction 19,500
7. Registrar of contractors:
Registrar of contractors fund:
Salary reduction 696,000
Excess balance 664,000
Spending reduction 1,216,400
Residential contractors' recovery fund:
Excess balance 1,836,500
8. Corporation commission:
Investment management regulatory and
enforcement fund:
Salary reduction 73,500
Excess balance 433,300
Spending reduction 92,900
Public access fund:
Salary reduction 255,700
Excess balance 284,200
Securities regulatory and enforcement
fund:
Salary reduction 295,500
Spending reduction 392,100
Utility regulation revolving fund:
Salary reduction 1,038,400
Excess balance 278,300
9. Department of corrections:
Arizona correctional industries
revolving fund:
Salary reduction 598,600
Excess balance 391,700
Corrections fund:
Salary reduction 37,200
Indirect cost recovery fund:
Spending reduction 122,400
Special services fund:
Excess balance 454,700
State DOC revolving transition fund:
Spending reduction 341,000
State education fund for correctional
education:
Salary reduction 35,700
Transition program drug treatment fund:
Excess balance 119,800
10. Arizona criminal justice commission:
Criminal justice enhancement fund:
Salary reduction 48,600
Excess balance 400,000
Drug and gang enforcement account:
Salary reduction 59,200
Driving under the influence abatement fund:
Excess balance 500,000
State aid to county attorneys fund:
Excess balance 100,000
State aid to indigent defense fund:
Excess balance 209,100
11. Commission for the deaf and hard of hearing:
Telecommunication fund for the deaf:
Salary reduction 95,200
Excess balance 474,600
Spending reduction 944,100
12. Drug and gang prevention resource center:
Drug and gang prevention resource
center fund:
Excess balance 206,300
Salary reduction 22,500
Spending reduction 44,700
13. Department of economic security:
Arizona training program at Phoenix
closure fund:
Excess balance 1,450,400
Child support enforcement administration
fund:
Salary reduction 796,900
Domestic violence shelter fund:
Excess balance 483,800
Spending reduction 480,000
Industries for the blind fund:
Salary reduction 360,100
Long-term care system fund:
Spending reduction 2,972,600
Public assistance collections fund:
Salary reduction 40,500
Spending reduction 51,700
Special administration fund:
Excess balance 704,200
Spending reduction 347,000
Spinal and head injuries trust fund:
Salary reduction 43,700
Excess balance 590,600
Spending reduction 513,200
14. Arizona department of education:
Internal services fund:
Spending reduction 471,100
Education production revolving fund:
Salary reduction 43,700
Spending reduction 217,000
Teacher certification fund:
Salary reduction 187,300
15. Department of environmental quality:
Air permits administration fund:
Salary reduction 339,900
Excess balance 1,498,500
Air quality fund:
Salary reduction 156,200
Excess balance 2,113,100
Spending reduction 522,800
Emissions inspection fund:
Salary reduction 138,400
Excess balance 7,000,000
Greenfields program fund:
Excess balance 100,000
Indirect cost recovery fund:
Salary reduction 500,700
Excess balance 2,616,600
Spending reduction 1,074,800
Monitoring assistance fund:
Excess balance 179,100
Spending reduction 74,100
Recycling fund:
Salary reduction 34,900
Excess balance 550,000
Spending reduction 2,290,900
Solid waste fee fund:
Salary reduction 59,300
Spending reduction 200,900
Underground storage tank revolving fund:
Salary reduction 393,900
Spending reduction 3,821,100
Voluntary remediation fund:
Salary reduction 21,500
Voluntary vehicle repair and retrofit
program fund:
Excess balance 484,600
Spending reduction 1,045,900
Water quality assurance revolving fund:
Salary reduction 371,300
Water quality fee fund:
Salary reduction 281,800
Excess balance 733,000
16. Arizona exposition and state fair board:
Arizona exposition and state fair fund:
Salary reduction 552,000
Excess balance 373,200
Spending reduction 1,130,000
17. Department of financial institutions:
Arizona escrow guaranty fund:
Excess balance 1,017,500
Revolving fund:
Salary reduction 55,200
Spending reduction 120,900
18. Arizona game and fish department:
Heritage fund:
Salary reduction 471,200
Off-highway vehicle recreation fund:
Salary reduction 31,900
Spending reduction 46,700
Watercraft licensing fund:
Salary reduction 115,100
Excess balance 265,600
Spending reduction 570,800
19. Government information technology agency:
Information technology fund:
Salary reduction 250,700
Excess balance 219,200
Spending reduction 368,300
State web portal fund:
Spending reduction 1,100,000
20. Office of the governor:
Prevention of child abuse fund:
Spending reduction 63,000
21. Department of health services:
Child fatality review fund:
Excess balance 135,300
Emergency medical services operating
fund:
Salary reduction 249,300
Excess balance 685,800
Spending reduction 598,300
Environmental laboratory licensure
revolving fund:
Salary reduction 41,300
Hearing and speech professionals fund:
Salary reduction 20,900
Indirect cost fund:
Salary reduction 382,300
Excess balance 707,800
Spending reduction 907,600
Substance abuse services fund:
Excess balance 408,800
Spending reduction 250,000
Vital records electronic systems fund:
Salary reduction 16,000
Excess balance 378,400
Spending reduction 50,000
22. Department of housing:
Housing program fund:
Salary reduction 274,600
Excess balance 1,818,400
Spending reduction 459,100
23. Industrial commission:
Industrial commission administrative
fund:
Salary reduction 1,258,800
Excess balance 429,100
Spending reduction 1,986,000
24. Department of insurance:
Captive insurance regulatory and
supervision fund:
Salary reduction 13,100
Spending reduction 52,300
Financial surveillance fund:
Salary reduction 31,600
Insurance examiners' revolving fund:
Salary reduction 113,500
Spending reduction 482,100
25. Judiciary - Supreme court:
Alternative dispute resolution fund:
Spending reduction 74,700
Arizona lengthy trial fund:
Excess balance 260,700
Court appointed special advocate fund:
Salary reduction 34,500
Spending reduction 465,500
Criminal justice enhancement fund:
Salary reduction 17,000
Excess balance 183,000
Defensive driving school fund:
Salary reduction 66,500
Excess balance 1,531,400
Public defender training fund:
Spending reduction 71,000
State aid to the courts fund:
Excess balance 535,100
26. Judiciary - Superior court
Criminal justice enhancement fund:
Salary reduction 45,200
Drug treatment and education fund:
Salary reduction 31,100
27. Department of juvenile corrections:
Criminal justice enhancement fund:
Salary reduction 16,800
Spending reduction 68,700
State education fund for committed youth:
Salary reduction 237,400
28. State land department:
Cooperative forestry fund:
Salary reduction 45,400
Fire suppression fund:
Salary reduction 280,100
29. Legislature - house of representatives:
Excess balance 2,000,000
30. Department of liquor licenses and control:
Liquor license special collections fund:
Excess balance 116,600
31. Arizona state lottery commission:
State lottery fund:
Salary reduction 594,700
Spending reduction 799,700
State lottery fund - advertising:
Transfer 9,162,700
State lottery fund - unclaimed prizes:
Transfer 1,398,400
32. Department of mines and mineral resources:
Mines and mineral resources fund:
Salary reduction 16,200
33. Parents commission on drug education and
prevention:
Drug treatment and education fund:
Excess balance 175,900
Spending reduction 427,600
34. Arizona state parks board:
Heritage fund:
Salary reduction 163,900
Off-highway vehicle recreation fund:
Salary reduction 50,300
Excess balance 467,500
Spending reduction 66,300
Partnership fund:
Salary reduction 14,000
Publications and souvenir revolving fund:
Salary reduction 22,700
Reservation surcharge revolving fund:
Salary reduction 41,800
Spending reduction 54,800
State lake improvement fund:
Salary reduction 185,400
Excess balance 4,753,000
Spending reduction 415,000
State parks fund:
Salary reduction 19,700
State parks enhancement fund:
Salary reduction 557,600
Excess balance 1,901,500
Spending reduction 725,900
35. Commission for postsecondary education:
Early graduation scholarship fund:
Excess balance 2,863,800
Spending reduction 57,800
36. Department of public safety:
Anti-racketeering fund:
Salary reduction 84,500
Automatic fingerprint identification
fund:
Salary reduction 29,000
Excess balance 71,900
Board of fingerprinting fund:
Salary reduction 37,600
Spending reduction 29,500
Crime laboratory assessment fund:
Salary reduction 347,600
Criminal justice enhancement fund:
Salary reduction 215,000
Excess balance 206,600
DNA identification system fund:
Salary reduction 267,100
Excess balance 552,300
DNA identification system fund:
Garage fund transfer 2,504,000
Department of public safety
administration fund:
Salary reduction 65,000
Department of public safety licensing
fund:
Salary reduction 77,700
Excess balance 96,700
Fingerprint clearance card fund:
Salary reduction 184,900
Excess balance 193,800
Highway patrol fund:
Salary reduction 1,498,800
Indirect cost recovery fund:
Salary reduction 77,000
Motorcycle safety fund:
Excess balance 100,000
Parity compensation fund:
Salary reduction 271,100
Excess balance 455,400
Peace officers training fund:
Salary reduction 189,000
Excess balance 181,200
Public safety equipment fund:
Spending reduction 2,485,400
Records processing fund:
Salary reduction 78,900
Excess balance 49,500
Spending reduction 567,800
37. Arizona department of racing:
Arizona breeders award fund:
Excess balance 131,300
County fairs racing betterment fund:
Excess balance 182,600
38. Radiation regulatory agency:
Radiation certification fund:
Salary reduction 21,300
39. Residential utility consumer office:
Residential utility consumer office
revolving fund:
Excess balance 219,400
40. Department of revenue:
Estate and unclaimed property fund:
Excess balance 1,011,000
Liability set-off fund:
Salary reduction 23,700
Excess balance 177,500
41. School facilities board:
School facilities revenue bond debt
service fund:
Transfer 880,000
State school trust revenue bond debt
service fund:
Transfer 500,000
42. Office of tourism:
Tourism fund:
Excess balance 400,000
43. Department of transportation:
Arizona highways magazine fund:
Salary reduction 236,500
Excess balance 404,500
Spending reduction 647,800
Economic strength project fund:
Excess balance 684,700
Spending reduction 100,000
Motor vehicle liability insurance
enforcement fund:
Excess balance 266,700
Spending reduction 242,000
State aviation fund:
Salary reduction 150,900
Excess balance 731,400
Spending reduction 233,700
Transportation department equipment
fund:
Salary reduction 1,182,100
Excess balance 1,989,200
Spending reduction 3,215,500
Vehicle inspection and title
enforcement fund:
Excess balance 278,100
44. Arizona board of regents:
Regents local fund:
Salary reduction 75,900
Spending reduction 152,700
45. Arizona state university - main campus:
Auxiliary fund:
Salary reduction 2,848,600
Excess balance 3,852,900
Spending reduction 10,237,200
46. Arizona state university - East campus:
Auxiliary fund:
Salary reduction 59,600
Spending reduction 123,000
47. Arizona state university - West campus:
Auxiliary fund:
Salary reduction 35,100
Excess balance 79,200
Spending reduction 101,000
48. Northern Arizona university:
Auxiliary fund:
Salary reduction 1,010,300
Excess balance 2,622,100
Spending reduction 2,701,600
49. University of Arizona - main campus:
Auxiliary fund:
Salary reduction 4,203,900
Excess balance 7,084,000
Spending reduction 13,242,600
50. University of Arizona - health sciences
center:
Auxiliary fund:
Salary reduction 426,400
Excess balance 527,300
Spending reduction 712,500
51. Department of veterans' services:
Veterans' cemetery fund:
Excess balance 121,600
52. Department of water resources:
Arizona water banking fund:
Excess balance 4,000,000
Arizona water protection fund:
Excess balance 2,346,000
Arizona water quality fund:
Salary reduction 31,700
Excess balance 152,600
Spending reduction 56,300
Assured and adequate water supply fund:
Salary reduction 61,100
Spending reduction 111,900
Augmentation and conservation
assistance fund:
Salary reduction 24,600
Spending reduction 110,500
Dam repair fund:
Excess balance 378,400
Indirect cost recovery fund:
Salary reduction 92,100
Excess balance 205,100
Spending reduction 163,300
Well administration and enforcement fund:
Salary reduction 44,200
Spending reduction 78,800
53. Department of weights and measures:
Air quality fund:
Salary reduction 70,600
Spending reduction 154,300
B. Agencies listed shall reduce expenditures from the listed funds accordingly in
order to ensure a sufficient fund balance for these fund transfers.
C. The fund transfers in this section shall be made as soon as is practicable to
avoid a shortfall in each fund. On or before August 1, 2009, 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, 2009. For each fund
transfer not fully made as of July 15, 2009, the report shall list when the fund transfer
will be completed or additional steps required to make the full fund transfer.
Sec. 111. Reductions and transfers; budget units; cash
transfers
A. Notwithstanding any other law, in fiscal year 2009-2010 a budget unit
may request a cash transfer between its own funds from the state comptroller to comply
with a reduction or transfer required by this act.
B. Monies transferred pursuant to subsection A of this section shall not be
transferred to or from a budget unit's general fund appropriation.
C. Monies transferred pursuant to subsection A of this section shall not be
transferred from the law enforcement and boating safety fund established by section
5-383, Arizona Revised Statutes.
D. Before transferring any monies pursuant to subsection A of this section, the
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, 2010.
Sec. 112. Department of transportation; vehicle license
tax; transfer
Notwithstanding any other law, $76,783,600 received in fiscal year 2009-2010
pursuant to title 28, chapter 16, article 3, Arizona Revised Statutes, relating to
vehicle license tax, for distribution to the state highway fund pursuant to section
28-6538, subsection A, paragraph 1, Arizona Revised Statutes, shall be deposited in the
state general fund.
Sec. 113. Appropriation reduction; water quality
assurance revolving fund
Notwithstanding any other law, the appropriation from the state general fund to the
water quality assurance revolving fund for fiscal year 2009-2010 shall not exceed
$9,000,000.
Sec. 114. Early childhood development and health fund;
interest; transfer
On or before June 30, 2010, the sum of $7,000,000 in interest earnings on the early
childhood development and health fund is transferred from the early childhood development
and health fund to the state general fund.
Sec. 115. Supplemental appropriation; board of
cosmetology
In addition to the appropriation made by Laws 2007, chapter 255, section 22, the sum
of $252,000 is appropriated from the state general fund in fiscal year 2008-2009 to the
board of cosmetology to offset a prior fund transfer to the state general fund.
Sec. 116. Supplemental appropriations; department of
health services; transfer
A. In addition to any other amounts appropriated to the department of health
services in fiscal year 2008-2009, the sum of $19,871,400 is appropriated from the state
general fund and the sum of $45,438,600 is appropriated in federal title XIX expenditure
authority in fiscal year 2008-2009 to the department of health services division of
behavioral health services.
B. On or before June 30, 2009, the department of health services shall transfer
$39,871,400 from the agreements/intergovernmental agreements fund to the state general
fund.
Sec. 117. Appropriations; agency funds
The following amounts are appropriated from the state general fund in fiscal year
2009-2010 to the following state agencies:
1. $148,000 to the state board of chiropractic examiners for deposit in the board
of chiropractic examiners fund.
2. $100,000 to the state board of funeral directors and embalmers for deposit in
the board of funeral directors and embalmers fund.
3. $300,000 to the state board of psychologist examiners for deposit in the board
of psychologist examiners fund.
4. $250,000 to the Arizona state veterinary medical examining board for deposit in
the veterinary medical examining board fund.
5. $200,000 to the office of tourism for deposit in the tourism fund.
Sec. 118. Appropriations; repayment
The following amounts are appropriated from the state general fund in fiscal year
2009-2010 to the following funds and shall be repaid to the state general fund from those
funds no later than June 30, 2010:
1. $300,000 to the board of nursing fund.
2. $100,000 to the board of osteopathic examiners fund.
3. $200,000 to the Arizona state board of pharmacy fund.
Sec. 119. Department of education; use of transferred
monies for legal costs
The department of education may use up to $300,000 of the $5,000,000 that was
previously transferred in fiscal year 2008-2009 from amounts appropriated to the
department as the result of a favorable review by the joint legislative budget committee
on August 12, 2008 that was conducted pursuant to section 15-901.03, Arizona Revised
Statutes, for legal costs incurred in the case of Virgel Cain, et al v. Tom Horne,
(CV2007-002986).
Sec. 120. Department of economic security; lump sum
reduction deferral; supplemental appropriation;
appropriations
A. The appropriation made from the state general fund in fiscal year 2008-2009 to
the department of economic security is reduced by $25,000,000 from the state general fund
to defer payments for services provided in fiscal year 2008-2009 to fiscal year
2009-2010.
B. In addition to the appropriation made in Laws 2008, chapter 285, section 6, the
sum of $9,400,000 is appropriated from the state general fund and $12,000,000 in
additional expenditure authority of federal monies is appropriated to the department of
economic security in fiscal year 2008-2009 for services to the developmentally disabled.
C. The sum of $25,000,000 is appropriated from the state general fund to the
department of economic security in fiscal year 2009-2010 for the purpose of paying bills
for services provided in June 2009 with the monies appropriated by the legislature to the
department for fiscal year 2009-2010.
D. The sum of $25,000,000 is appropriated from the state general fund to the
department of economic security in fiscal year 2010-2011 for the purpose of paying bills
for services provided in June 2010 with the monies appropriated by the legislature to the
department for fiscal year 2010-2011.
Sec. 121. AHCCCS; health plan payment deferral;
appropriation
In addition to any other amounts appropriated to the Arizona health care
cost containment system, for fiscal year 2010-2011, the sum of $117,889,100 is
appropriated from the state general fund and $226,312,600 in federal title XIX
expenditure authority for health plan payments deferred from fiscal year 2009-2010.
Sec. 122. Federal assistance; reductions;
appropriations
Notwithstanding any other law, if this state receives federal assistance
through an increase in federal matching monies:
1. The following state general fund amounts are reduced from appropriations made to
state agencies in fiscal year 2009-2010 as listed below:
(a) Arizona health care cost containment system - $575,206,900.
(b) Department of economic security - $100,644,600.
(c) Department of health services - $133,171,600.
2. The following additional amounts are appropriated to state agencies in fiscal
year 2009-2010 from federal title XIX expenditure authority as listed below:
(a) Arizona health care cost containment system - $575,206,900.
(b) Department of economic security - $100,644,600.
(c) Department of health services - $133,171,600.
Sec. 123. Fiscal year 2008-2009; higher education;
legislative intent; federal education stabilization fund
A. It is the intent of the legislature that in fiscal year 2008-2009, $154,138,300
will be disbursed from the federal education stabilization fund to the Arizona board of
regents. These monies shall be disbursed in accordance with the provisions of the
American recovery and reinvestment act of 2009. On or before August 1, 2009, the Arizona
board of regents shall report to the joint legislative budget committee the final
allocation of the $154,138,300 disbursement. The legislature intends that the Arizona
board of regents allocate the $154,138,300 disbursement in a manner that does not
increase the differences in per student funding among the universities.
B. It is the intent of the legislature that in fiscal year 2008-2009, $28,671,000
will be disbursed from the federal education stabilization fund to the Arizona community
college system in order to restore funding reductions made since fiscal year 2007-2008.
These monies shall be disbursed in accordance with the provisions of the American
recovery and reinvestment act of 2009. The legislature intends that the $28,671,000 be
distributed from the stabilization fund as follows:
1. Operating state aid: $10,973,200
2. Capital outlay state aid: $17,697,800
These amounts shall be distributed to each community college district based on the
formulas in sections 15-1464 and 15-1466, Arizona Revised Statutes, using each community
college district's fiscal year 2006-2007 audited full-time student equivalent count.
Sec. 124. Reductions; fiscal year 2009-2010; K-12
education; legislative intent; federal education stabilization
fund
A. Notwithstanding any other law, if this state receives federal assistance from
the federal education stabilization fund, the sum of $223,234,200 is reduced from
appropriations made from the state general fund in fiscal year 2009-2010 to the
department of education and is transferred to the state general fund.
B. It is the intent of the legislature that in fiscal year 2009-2010, $223,234,200
will be disbursed from the federal education stabilization fund to the department of
education in order to restore the funding reduction made in subsection A. These monies
shall be disbursed in accordance with the provisions of the American recovery and
reinvestment act of 2009.
Sec. 125. Reductions; fiscal year 2009-2010; higher
education; legislative intent; federal education stabilization
fund
A. Notwithstanding any other law, if this state receives federal assistance
from the federal education stabilization fund, in addition to any other reductions made
to the Arizona board of regents in this act, the sum of $19,514,600 is reduced from the
appropriation made from the state general fund in fiscal year 2009-2010 to the Arizona
board of regents for the support and maintenance of institutions under its jurisdiction
and is transferred to the state general fund. On or before August 1, 2009, the Arizona
board of regents shall report to the joint legislative budget committee the final
allocation of the $19,514,600 reduction. The Arizona board of regents shall reduce
funding to the institutions under its jurisdiction in proportion to the state general
fund appropriation received by each institution.
B. It is the intent of the legislature that in fiscal year 2009-2010, $146,000,000
will be disbursed from the federal education stabilization fund to the Arizona board of
regents, part of which will restore the funding reductions made in subsection A. These
monies shall be disbursed in accordance with the provisions of the American recovery and
reinvestment act of 2009. On or before August 1, 2009, the Arizona board of regents shall
report to the joint legislative budget committee the final allocation of the $146,000,000
disbursement. The legislature intends that the Arizona board of regents allocate the
$146,000,000 disbursement in a manner that does not increase the differences in per
student funding among the universities.
C. It is the intent of the legislature that in fiscal year 2009-2010, $29,825,900
will be disbursed from the federal education stabilization fund to the Arizona community
college system in order to partially restore the reductions in this act. These monies
shall be disbursed in accordance with the provisions of the American recovery and
reinvestment act of 2009. The legislature intends that the $29,825,900 be distributed
from the stabilization fund as follows:
1. Operating state aid: $14,829,200
2. Capital outlay state aid: $14,996,700
These amounts shall be distributed to each community college district based on the
formulas in sections 15-1464 and 15-1466, Arizona Revised Statutes, using each community
college district's fiscal year 2007-2008 audited full-time student equivalent count.
Sec. 126. Appropriation; operating adjustments
2009-10
State employee health insurance
adjustments $ 10,000,000
Fund sources:
State general fund $ 10,000,000
State employee health insurance adjustments
The amount appropriated for state employee health insurance adjustments shall be
deposited in the special employee health insurance trust fund for fiscal year 2009-2010
increases in the employer share of state employee health insurance premiums.
Sec. 127. 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. 128. FTE positions; reporting; definition
Full-time equivalent (FTE) positions contained in this act are subject to
appropriation. The director of the department of administration shall account for the use
of all appropriated FTE positions excluding those in the department of economic security,
the universities and the department of environmental quality. The director shall submit
the fiscal year 2009-2010 report by August 1, 2010 to the director of the joint
legislative budget committee. The reports shall compare the level of FTE usage in each
fiscal year to the appropriated level. For the purposes of this section, "FTE positions"
shall mean the total number of hours worked, including both regular and overtime hours as
well as hours taken as leave, divided by the number of hours in a work year. The director
of the department of administration shall notify the director of each budget unit if the
budget unit has exceeded its number of appropriated FTE positions. The above excluded
agencies shall each report to the director of the joint legislative budget committee in a
manner comparable to the department of administration reporting.
Sec. 129. Filled FTE positions; reporting
By October 1, 2009, each agency, including the judiciary and universities, shall
submit a report to the director of the joint legislative budget committee on the number
of filled, appropriated FTE positions by fund source. The number of filled, appropriated
FTE positions reported shall be as of September 1, 2009.
Sec. 130. Performance measure results; reporting
As part of its fiscal year 2010-2011 budget request, agencies shall submit the
fiscal year 2008-2009 result for the performance measures listed in this act. If an
agency fails to submit this information, it shall submit a report to the joint
legislative budget committee staff and the office of strategic planning and budgeting as
part of its fiscal year 2010-2011 budget request on why the agency failed to submit its
results for the performance measure.
Sec. 131. 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. 132. Interim reporting requirements
A. State general fund revenue for fiscal year 2008-2009, not including the
beginning balance and including one-time revenues, is forecasted to be $8,403,873,200.
B. State general fund revenue for fiscal year 2009-2010, not including the
beginning balance and including one-time revenues, is forecasted to be $8,224,391,100.
C. The executive branch shall provide to the joint legislative budget committee a
preliminary estimate of the fiscal year 2008-2009 state general fund ending balance by
September 15, 2009. The preliminary estimate of the fiscal year 2009-2010 state general
fund ending balance shall be provided by September 15, 2010. The estimate shall include
projections of total revenues, total expenditures and ending balance. The department of
administration shall continue to provide the final report for the fiscal year in its
annual financial report pursuant to section 35-131, Arizona Revised Statutes.
D. Based on the information provided by the executive branch, the staff of the
joint legislative budget committee shall report to the joint legislative budget committee
by October 15 of 2009 and 2010 as to whether that fiscal year's revenues and ending
balance are expected to change by more than $50,000,000 from the budgeted projections.
The executive branch may also provide its own estimates to the joint legislative budget
committee by October 15 of each year.
Sec. 133. 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. 134. Definition
For the purposes of this act, "**" means this appropriation is available for
use pursuant to section 35-143.01, subsection C, Arizona Revised Statutes, and is exempt
from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of
appropriations, until June 30, 2011.
Sec. 135. 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. 136. Definition
For the purposes of this act, "review by the joint legislative budget committee"
means a review by a vote of a majority of a quorum of the members.
APPROVED BY THE GOVERNOR JULY 1, 2009.
FILED IN THE OFFICE OF THE SECRETARY OF STATE JULY 1, 2009.
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