| FY 2000 & FY 2001 Appropriations
Report |
| Budget Highlights |
 |
FY 2000 General
Fund Revenue - Where It Comes From |
|
FY 2000 General
Fund Appropriations - Where It Goes |
|
FY 2000 Total Operating
Spending - All Sources |
|
FY 2000 Total
Operating Spending by Fund Source |
|
Major Changes to State General Fund Budget -
FY 1999 to FY 2000
and FY 2000 to
FY 2001 |
|
Major Factors
in Growth of Operating Budgets |
|
"Then and Now"
- FY 1990 vs. FY 2000 General Fund Spending (Revised) |
|
"Then and Now"
- FY 1990 vs. FY 2000 General Fund Revenue and Carry-Forward Balances
(Revised) |
|
General Fund -
Statement of Projected Revenues and Expenditures - Update of Enacted Budget
as of Sine Die |
|
Conditional
Tax Law Changes and Appropriations ("Triggers") |
|
Summary of Appropriated
Operating Funds by Agency for Fiscal Years 1999, 2000 and 2001 |
|
Summary
of Total Operating Spending Authority (Appropriated and Non-Appropriated
Funds) for Fiscal Years 1999, 2000 and 2001 |
| Individual Agency Detail
(Click
here for Specific Agencies) |
| General Budget Detail |
|
Summary of General
Fund Appropriations by Individual Chapter - Fiscal Years 1999, 2000 and
2001 |
|
Summary of
Budget-Related Vetoes - For Laws 1999, 1st Regular Session and Laws 1999,
1st Special Session |
|
Summary of Other
Fund Appropriations by Individual Chapter - Fiscal Years 1999, 2000 and
2001 |
|
Summary of the
Capital Outlay Bill (Chapter 2, 1st Special Session and Other Bills with
Capital Outlay Appropriations |
|
Lease-Purchase
Summary |
|
Bonding
Summary |
|
Summary of Additional
General Fund Appropriations |
|
Summary of Additional
Other Fund Appropriations |
|
State Personnel
Summary by Full-Time Equivalent Positions for Fiscal Years 1999, 2000 and
2001 |
| General Provisions |
|
General Provisions
of the General Appropriation Act and Other Overall Issues |
|
Salary Adjustments in Section 109 of the General Appropriation Act |
|
FY 2000
and FY 2001 General Fund |
|
FY 2000 and FY
2001 Other Funds |
|
Salary Adjustments
for State Employees Since FY 1990 |
|
Elected Officials'
Salaries |
|
Health Insurance Allocations |
|
FY 2000
and FY 2001 General Fund |
|
FY 2000 and FY
2001 Other Funds |
|
Lease-Purchase
Appropriations - Department of Administration Building System |
|
Operations and
Maintenance Payments - Department of Administration Building System |
|
Summary of Rent
Charges - Phoenix and Tucson Governmental Malls |
|
Summary of Risk
Management Charges |
|
General Legislation |
|
Omnibus Reconciliation Bill
(ORB) |
| |
Strategic
Program Area Reviews |
|
Strategic Planning
Timeline |
| Economic and Revenue Forecast |
|
The JLBC Staff
Forecast |
|
Arizona Budget
Stabilization Funds |
| FY 1999 General Fund Adjustments |
|
FY 1999 General
Fund Adjustments |
|
FY 1999 Supplemental
Summary, Laws 19999, Chapter 6, 1st Special Session |
|
Excess Balance
Transfers for Fiscal Years 1999, 2000 and 2001 |
|
Reversions |
PDF
format
