| 05/05/08 |
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Updated: May 05, 2008
10-Year Comparisons (FY 1998 to FY 2008)
Annual
General Fund Expenditure Growth - Chart (10/1/07)
Annual
General Fund Expenditure Growth - Graphs (10/1/07)
Comparison
of 9 Largest Operating Budgets (8/23/07)
Agency Share
of General Fund (8/23/07)
Dollar
Change for Large Agencies (8/23/07)
Percent
Change for
Large Agencies (8/23/07)
Year-by-Year History of Carry-Forward Balances (8/23/07)
Major Tax Sources as a Percent of Revenue - Table
(8/23/07)
Major Tax Sources as a Percent of Revenue - Graph
(8/23/07)
Comparative Shares of General Fund Revenue (8/23/07)
Historical Revenue Collections
Historical
General Fund Revenue Collections - FY 1992-FY 2007 (10/1/07)
1995-2007
Base and Actual Revenue Growth (10/1/07)
1997-2007
Revenue Growth by Major Tax Type (10/1/07)
Volatility
of Major Revenue Sources (10/1/07)
Fiscal
Impact of Statutory Tax Changes (9/20/07)
1997-2007 Base Revenue Growth (10/1/07)
Historical Spending
State
Appropriations Limit (2/15/08)
General
Fund Annual
Expenditures for Each Agency FY 1979-FY 2008 (8/20/07)
Other
Fund Annual
Expenditures for Each Agency FY 1989-FY 2008 (8/20/07)
General
Fund Spending as a Percent of Arizona Personal Income - Chart (10/1/07)
General
Fund Spending as a Percent of Arizona Personal Income - Graph (10/1/07)
Salary
Adjustments for State Employees Since 1998 (Includes selected classes) (8/23/07)
Salary
Adjustments for State Employees Since 1977 (9/5/07)
Building Renewal
Funding History (9/17/07)
Budget Stabilization Fund History (10/11/07)
Education
Spending
K-12
Joint Technological Education (JTED)
Funding Since 1992 (8/17/07)
K-12 Funding Since
1998 (M&O Only) (8/15/07)
K-12
Funding Since 1998 (All Funding) (8/15/07)
Estimated Classroom
Site Fund for FY 2009 (3/31/08)
Community
Colleges Funding Since 1999
(9/14/07)
Universities
Funding Since 1999 (9/14/07)
Behavioral Health Spending
Behavioral
Health Spending Since 2001 (9/18/07)
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
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