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Budget and Revenue Reports

State Debt and Lease Purchase Financing

Annual Report on State Debt and Obligations
      - January 2017 (1/31/17) 

      - January 2016

      - January 2015
      - January 2014
     
- January 2013
      - January 2012
Overview of Non-General Fund State Debt - House Appropriations Subcommittee on Debt (12/8/11) 
State Debt and Lease-Purchase Financing - House Appropriations Subcommittee on Debt (9/27/11)  

Education Reports

FY 2018 Truth-in-Taxation Rates for Equalization Assistance to Schools
        -  Notification Letter (3/15/17) 
        -  JLBC Staff Analysis (2/15/17) 
K12 Inflation/Land Trust Proposal
       
○  Ballot Proposition 123 Fiscal Impact Summary (2/23/16) 
       
○  Updated Proposition 123 Yearly Estimates (12/3/15)
 
       
○  Estimated Impact by District and Charter (11/19/15) 
       
○  JLBC Staff Presentation (10/27/15) 
       ○  Land Trust Proposal Projections - 20-Year Addendum (7/31/2015)
       ○  Land Trust Proposal Projections (6/19/2015) 
FY 2018 Classroom Site Fund Estimates (3/29/17)  
School District Reporting Instructions - Use of Contributions for Capital (8/16/11) 

Retirement Status

Arizona Public Retirement System Valuation Data (8/3/17) 
Arizona Public Retirement System Contribution Rate Historical and Trend Data (8/3/17) 
Retiree Health Insurance Premiums (8/8/17) 


Other Reports

Arizona Sports and Tourism Authority Funding (11/17/15) 
Fiscal Impact of E-Cigarettes (11/20/14) 
The Granite Mountain Hotshots - Public Benefits Summary - Presentation to the House
            Committee on Public Safety, Military, and Regulatory Affairs - October 15, 2013 (10/15/13) 
Annual State Funds Report (12/1/16) 
State Appropriations Limit (2/14/17)  

Ballot Proposition Spending (10/14/10)  
Statutory Funding Formula Costs (8/10/17) 

 

Program Summary

AHCCCS - Arizona Long Term Care System (8/25/16) 
AHCCCS - County Health Care Payments (8/1/16) 

AHCCCS - Payments to Hospitals (8/5/16) 

AHCCCS - Expansion of Medicaid Eligibility (8/1/16) 

AHCCCS/Department of Health Services - Tobacco Taxes for Health Programs (8/23/16) 

Attorney General - Department of Law - Master Settlement Agreement (8/18/16) 

Arizona Community Colleges - State Aid for Community Colleges (9/7/17) 

Department of Child Safety - Title IV-E Waiver (8/17/15) 
Selected State Expenditures on Counties (9/15/17) 

Department of Ecomonic Security/Department of Child Safety/First Things First - Child Care (8/23/17) 

Department of Emergency and Military Affairs - Federal Funds (10/27/16) 

Arizona Department of Forestry and Fire Management - Arizona Fire School (8/17/16) 

Health Board Consolidation (8/24/17) 

Department of Health Services - Arizona State Hospital (8/24/17) 

Judiciary - Probation Programs (9/7/17) 

Judiciary - DUI Fines, Surcharges and Assessments (8/31/16) 

Arizona Navigable Stream Adjudication Commission (7/27/17) 

Department of Transportation - Grand Canyon Airport (8/3/15) 
Department of Transportation - Maricopa Association of Governments and Pima Association of Governments (9/2/16) 


Health Care Issues

Analysis of Draft Better Care Reconciliation Act (7/19/17)   
Estimated Impacts of Changes to the Affordable Care Act (12/20/16)   
AHCCCS Ambulance Rates (11/19/13)
April Baseline Cost Estimates for AHCCCS and DHS (4/25/13) 
       - Supplementary Medicaid Baseline Information (5/2/13)
Federal Health Care Legislation & Executive Medicaid Proposal (3/20/13)
Possible Impacts of Supreme Court Ruling on Arizona Medicaid Costs (7/3/12)
Federal Health Care Legislation - Staff Presentation (5/13/10)  
Federal Health Care Legislation (one page Summary) (3/30/10) 
Analysis of the Cost of Federal Health Care Legislation (3/30/10) 
 


 

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