Updated:  September 11, 2017

History of Recent Budget Reductions
General Fund Budget Changes FY 2008 - FY 2015 (11/20/14) 
Comprehensive Budget Solutions FY 2008 - FY 2016 (11/4/15) 
FY 2003-2017 Fund Transfers (7/31/17) 

10-Year Comparisons (FY 2008 to FY 2018) 
Annual General Fund Expenditure Growth - Chart (8/2/17)  
Annual General Fund Expenditure Growth - Graphs (8/2/17) 
Comparison of 10 Largest Operating Budgets (6/26/17)
Agency Share of General Fund (6/26/17) 
Dollar Change for Large Agencies (6/26/17) 
Percent Change for Large Agencies (6/26/17) 
Year-by-Year History of Carry-Forward Balances (6/26/17)
Major Tax Sources as a Percent of Revenue - Table (6/26/17)  
Major Tax Sources as a Percent of Revenue - Graph (6/26/17)  
Comparative Shares of General Fund Revenue (6/26/17) 

Historical Revenue Collections 
Historical General Fund Revenue Collections - FY 2001-FY 2016 (12/29/16) 
2004-2016 Base and Actual Revenue Growth (12/29/16) 
2006-2017 Revenue Growth by Major Tax Type (9/11/17) 
Volatility of Major Revenue Sources (9/11/17) 
Fiscal Impact of Statutory Tax Changes (12/29/16) 
2005-2016 Base Revenue Growth (12/29/16) 
Tax Credit Use - FY 2015 and FY 2016 (11/7/16) 

Historical Spending
State Appropriations Limit (2/14/17)  

Budget Stabilization Fund History (10/6/16) 
Building Renewal Funding History (11/19/15) 
General Fund Annual Expenditures for Each Agency  FY 1979-FY 2018 (7/26/17) 
Other Fund Annual Expenditures for Each Agency  FY 1989-FY 2018 (7/26/17) 
General Fund Spending as a Percent of Arizona Personal Income - Chart (7/31/17) 
General Fund Spending as a Percent of Arizona Personal Income - Graph (7/31/17) 
Salary Adjustments for State Employees Since 2008 (6/26/17) 
Salary Adjustments for State Employees Since 1977 (7/31/17) 
History of Rollovers Since FY 2008 (7/6/17) 

Child Safety Spending
Child Safety - Historical Funding and Staffing Tables (9/28/16) 

Economic Security Spending
Economic Security - General Fund Reductions /Increases Since FY 2008 (7/31/17)
 

Education Spending
District vs Charter Funding (6/27/17)  
K-12 Joint Technological Education (JTED) Funding Since 1992 (6/27/17) 
K-12 Funding Since 2009 (Non-Capital Funding Only) (8/30/17) 
K-12 Funding Since 2009 (All Funding) (8/30/17)  

Community Colleges Funding Since 2009 (7/28/17) 
Universities Funding Since 2008 (10/31/16) 

Health Spending
AHCCCS and DES Rate Adjustment History for Select Providers (1/9/17) 
Total AHCCCS Spending Since FY 2007 (10/6/16) 
Behavioral Health Spending Since FY 2007 (7/27/16) 

FY 2017 Budget
FY 2017 Appropriations Report - June 2016 (6/28/16)
        - Version with Individual Links
        - Single File PDF

FY 2017 Baseline
        -  Summary (1/15/16)
        -  Slideshow Presentations
           
○  Appropriations Hearing Presentations (2/16/16) 
            ○  Revenue Update - Finance Advisory Committee (1/21/16) 
            ○ 
JLBC Baseline Summary Version (1/15/16) 
           
○  JLBC Baseline Full Version (1/15/16) 
        -  Baseline Book (1/15/16)
           
○  Individual Links 
           
○  Single PDF 
       - JLBC Baseline - Executive Comparison
            ○  Slideshow: Baseline and Executive Budget (1/19/16) 
 

Appropriations Committee Hearing Schedule (1/6/16)  
 

FY 2016 Budget
FY 2016 Appropriations Report - May 2015 (5/21/15)
        - Version with Individual Links
        - Single File PDF

FY 2016 Baseline
       - Summary (1/16/15) 

       - Slideshow Presentations 
         ○  Appropriations Hearing Presentations  (2/17/15) 
         ○  Revenue Update - Finance Advisory Committee (1/22/15) 
         ○  JLBC Baseline Summary Version  (1/16/15) 
         ○  JLBC Baseline Full Version (1/16/15)   
       - Baseline Book (1/16/15)
         ○  Individual Links  
         ○  Single PDF   
       - JLBC Baseline - Executive Comparison
         ○  Technical Tables (2/16/15) 
         ○  Slideshow: Baseline and Executive Budget (1/27/15)  
 

Appropriations Committee Hearing Schedule (1/15/15)  

FY 2015 Budget
FY 2015 Appropriations Report - June 2014 (6/18/14) 
       - Version with Individual Agency Links
       - Single File PDF


FY 2015 Baseline
       - Summary (1/17/14) 
       - Slideshow Presentations 
        ○  Revenue Update - Finance Advisory Committee  (1/23/14) 
        ○  Appropriations Hearing Presentations  (3/3/14) 
        ○  JLBC Baseline Summary Version  (1/17/14) 
        ○  JLBC Baseline Full Version (1/17/14)   
       - Baseline Book (1/17/14)
        ○  Individual Links  
        ○  Single PDF   
       - JLBC Baseline - Executive Comparison
        ○  Technical Tables (2/17/14)   
        ○  Slideshow: Baseline and Executive Budget - Revised (1/29/14) 

FY 2014 Budget
FY 2014 Year End Revenue and Budget Update - Narrative Summary (7/21/14) 
FY 2014 Appropriations Report - July 2013 (7/19/13) 
      
- Version with Individual Agency Links
       -
Single File PDF

Special Session Budget (6/13/13) 

FY 2014 Baseline
       - Summary (1/18/13) 
       - Slideshow Presentations 
        ○  Revenue Update - Finance Advisory Committee (4/11/13) 
        ○  Appropriations Hearing Presentations (3/20/13) 
        ○  Revenue Update - Finance Advisory Committee (1/24/13) 
        ○  JLBC Baseline Summary Version  (1/18/13)   
        ○  JLBC Baseline Full Version (1/18/13)   
       - Baseline Book (1/18/13) 
        ○  Individual Links   
        ○  Single PDF   

       - JLBC Baseline - Executive Comparison
        ○  Technical Tables - Revised (2/27/13)
        ○  Slideshow: JLBC Baseline and Executive Budget Comparison (1/22/13) 

FY 2013 Budget
FY 2014 Appropriations Report - FY 2013 Update (8/26/13) 
FY 2013 Appropriations Report - June 2012 (6/6/12)

        - Version with Individual Agency Links
        - Single File PDF

April 30 Budget (5/4/12)  
Comparison of Legislative and Executive Revenue Estimates (4/20/12)
Revenue Update - Finance Advisory Committee (4/12/12)

FY 2013 Baseline
       - Summary (1/13/12) 
       - Slideshow Presentations 
       ○  Appropriations Hearing Presentations (2/7/12) 
        
Revenue Update - Finance Advisory Committee (1/19/12) 
       ○  JLBC Baseline Summary Version  (1/13/12)
       ○  JLBC Baseline Full Version (1/13/12)
       - Baseline Book (1/13/12) 
         ○  Individual Links
         ○  Single PDF
       - JLBC Baseline - Executive Comparison
         ○  Technical Tables (1/31/12) 
         ○  Slideshow: JLBC Baseline and Executive Budget Comparison (1/24/12) 

FY 2012 Budget
FY 2013 Appropriations Report - FY 2012 Update (6/12/12)
FY 2012 Appropriations Report - May 2011 (5/24/11)  
        - Version with Individual Agency Links
        - Single File PDF

Summary of Enacted FY 2012 Budget and FY 2011 Budget Revisions (4/22/11) 
JLBC Baseline and Executive Budget Comparison (1/31/11)

FY 2012 Baseline - One-Page Summary (1/14/11)  
FY 2012 Baseline Book - January 2011 (1/14/11) 
        - Version with Individual Links
        Single File PDF

FY 2011 and FY 2012 JLBC Baseline (1/14/11) 
Revenue and Budget Update - FAC Meeting - January 20, 2011


FY 2011 Budget
FY 2011 Year End Revenue and Budget Update - Narrative Summary (7/27/11) 
FY 2011 Year End Revenue and Budget Update - July 27, 2011 
FY 2012 Appropriations Report - FY 2011 Update (6/1/11) 
FY 2011 Appropriations Report - May 2010 (5/24/10) 
          -  Version with Individual Agency Links
          -  Single File PDF     
JLBC Staff Shortfall Options List - January 2010 
FY 2011 Baseline Summary - January 2010 (1/15/10) 
FY 2011 Baseline Book - Individual Agency Detail - January 2010 (1/15/10) 
          -  Version with Individual Agency Links
          -  Single File PDF
FY 2010 and FY 2011 Baseline Estimates - January 2010 - Print - 1/20 Joint Appropriations 

FY 2010 Budget
FY 2011 Appropriations Report - FY 2010 Update (5/24/10)
FY 2010 Appropriation Report - September 2009 (9/25/09)   
FY 2009 and FY 2010 Appropriations Chairmen Budget Options - January 2009 (1/16/09) 
FY 2010 JLBC Baseline Summary - January 2009 (1/16/09) 
FY 2010 JLBC Baseline Book - Individual Agency Detail - January 2009 (1/16/09) 

Staff Presentations
American Recovery and Reinvestment Act - Federal Assistance to Arizona (04/28/09)  

FY 2009 Budget
FY 2010 Appropriations Report - FY 2009 Update (9/25/09) 
FY 2009 Appropriations Report - August 2008  (8/19/08) 
JLBC Baseline Compared to Executive Budget Proposal (1/29/08) 
Appropriations Chairmen's Options - FY 2009 Budget Shortfall (1/18/08)       
FY 2009 JLBC Summary - January 2008 (1/15/08)       
FY 2009 JLBC Baseline Book - Individual Agency Detail - January 2008 (1/15/08)
FY 2009 JLBC Baseline Presentation (1/15/08)  

FY 2008 Budget
FY 2009 Appropriations Report - FY 2008 Update (08/19/08)  
FY 2008 Appropriations Report - July 2007  (7/11/07)  
FY 2008 JLBC Book II - Executive Budget and JLBC Baseline - February 2007 (2/1/07)  
FY 2008 JLBC Summary - January 2007  (1/9/07)  
FY 2008 JLBC Book I - Individual Agency Detail - January 2007  (1/9/07)  
FY 2008 JLBC Update - Slideshow Presentation - January 2007  (1/9/07)  

FY 2007 Budget
FY 2007 Revenue and Ending Balance Projection (10/17/06) 
FY 2007 Appropriations Report - July 2006  
FY 2007 JLBC Book II - Comparison of JLBC Baseline and Executive Budget Proposal - January 2006 (1/31/06)
FY 2007 JLBC Summary - January 2006 (1/10/06)
FY 2007 JLBC Book I - Individual Agency Detail - January 2006  (1/10/06)

FY 2006 Budget
FY 2006 Appropriations Report - July 2005
FY 2006 Budget JLBC Book II - Additional Detail (2/2/05)
FY 2006 JLBC Budget Book Summary - January 2005 (1/14/05)
FY 2006 JLBC Budget - Individual Agency Detail - January 2005 (1/14/05)

FY 2005 Budget
FY 2005 Appropriations Report - July 2004
Comparison of FY 2005 JLBC and Executive Budgets (1/30/04)
FY 2005 JLBC Budget Book Summary - January 2004 (1/20/04) 
FY 2005 JLBC Budget - Individual Agency Detail - January 2004 (1/20/04)

FY 2004 Budget
FY 2004 Appropriations Report - August 2003
Summary of Proposed FY 2004 JLBC Budget - January 2003   
Proposed FY 2004 JLBC Budget by Individual Agency - January 2003

FY 2003 Revised Budget 
Final 1st Special Session FY 2003 Budget Revisions (3/31/03)
FY 2003 Mid-Year Adjustments - 6th Special Session with Vetoes  (12/6/02)
FY 2003 Appropriations Report - July 2002
FY 2003 Appropriations Report Appendix - July 2002
Summary of FY 2003 Adopted Budget (5/31/02)

FY 2002 and FY 2003 Original Adopted Budget
Appropriations Report - June 2001
Appropriations Report Appendix - June 2001

FY 2002 and FY 2003 Proposed JLBC Budget

Summary - January 2001
Budget by Individual Agency - January 2001

FY 2000 and FY 2001 Adopted Budget
FY 2000 & FY 2001 Supplemental Adjustments - June 2000
FY 2000 & FY 2001 Appropriations Report- June 1999

FY 1999 Budget
FY 1999 Appropriations Report - June 1998
FY 1999 Proposed Budget - January 1998
FY 1999 Summary of Proposed Budget - January 1998

FY 1998 Budget
FY 1998 Appropriations Report - June 1997
FY 1998 Non-Appropriated Funds - January 1997
FY 1998 Proposed Budget - January 1997
FY 1998 Summary of Proposed Budget- January 1997

FY 1997 Budget
FY 1997 Appropriations Report - June 1996
FY 1997 Proposed Budget - January 1996
FY 1997 Summary of Proposed Budget - January 1996

 FY 1996 Budget
FY 1996 Appropriations Report - June 1995
FY 1996 Non-Appropriated Funds - January 1995
FY 1996 Proposed Budget - January 1995
FY 1996 Summary of Proposed Budget - January 1995

 FY 1995 Budget
FY 1995 Appropriations Report - June 1994
FY 1995 Non-Appropriated Funds - January 1994
FY 1995 Proposed Budget - January 1994
FY 1995 Summary of Proposed Budget - January 1994 

FY 1994 Budget
FY 1994 Appropriations Report - June 1993
FY 1994 Non-Appropriated Funds - January 1993
FY 1994 Proposed Budget - January 1993
FY 1994 Summary of Proposed Budget - January 1993

FY 1993 Budget
FY 1993 Appropriations Report - June 1992
FY 1993 Non-Appropriated Funds - January 1992
FY 1993 Proposed Budget - January 1992
FY 1993 Summary of Proposed Budget - January 1992

 
FY 1992 Budget
FY 1992 Appropriations Report - June 1991
FY 1992 Non-Appropriated Funds - January 1991
FY 1992 Proposed Budget - January 1991
FY 1992 Capital Outlay Budget Recommendations - January 1991
FY 1992 Summary of Proposed Budget - January 1991

FY 1991 Budget
FY 1991 Appropriations Report - June 1990
FY 1991 Non-Appropriated Funds - January 1990 
FY 1991 Proposed Budget - January 1990 
FY 1991 Capital Outlay Budget Recommendations - January 1990
FY 1991 Summary of Proposed Budget - January 1990

 
FY 1990 Budget
FY 1990 Appropriations Report - June 1989
FY 1990 Non-Appropriated Funds - January 1989
FY 1990 Proposed Budget - January 1989 
FY 1990 Summary of Proposed Budget - January 1989

 FY 1989 Budget
FY 1989 Appropriations Report - June 1988
FY 1989 Non-Appropriated Funds - January 1988
FY 1989 Proposed Budget - January 1988 
FY 1989 Summary of Proposed Budget - January 1988
FY 1989 Alternative Recommendations - January 1988


 FY 1988 Budget
FY 1988 Appropriations Report - May 1987
FY 1988 Non-Appropriated Funds - January 1987
FY 1988 Proposed Budget - January 1987 
FY 1988 Summary of Proposed Budget - January 1987

 FY 1987 Budget
FY 1987 Appropriations Report - May 1986
FY 1987 Non-Appropriated Funds - January 1986
FY 1987 Proposed Budget - January 1986 
FY 1987 Summary of Proposed Budget - January 1986

 FY 1986 Budget
FY 1986 Proposed Budget - January 1985
 


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