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Budget and Revenue Updates
4th Special Session November Update
Potential
4th Special Session Proposal (11/17/09)
Budget
Reconciliation Bills (11/17/09)
Monthly
Fiscal Highlights - October (10/30/09)
Finance
Advisory Committee Revenue and Budget Update Presentation - October 22, 2009 (10/22/09)
FY
2010 Revenue and Ending Balance Projection - October 22, 2009 (10/22/09)
Committee Meetings
Joint
Committee on Capital Review - November 19, 2009 (11/19/09)
Joint
Committee on Capital Review - November 10, 2009 (11/03/09) CANCELLED
Finance
Advisory Committee - Revenue and Budget Update - Thursday, October 22, 2009 (10/22/09)
Budget Updates:
FY 2010 Budget
4th Special Session November Update
Potential
4th Special Session Proposal (11/17/09)
Budget
Reconciliation Bills (11/17/09)
FY 2010 Budget Update
Finance
Advisory Committee Revenue and Budget Update Presentation - October 22, 2009 (10/22/09)
FY
2010 Revenue and Ending Balance Projection - October 22, 2009 (10/22/09)
FY 2009 - FY 2010 Budget Documents
FY
2010 Appropriation Report - September 2009 (9/25/09)
9/4 Enacted Budget with Vetoes
Budget
Status after September 4 Vetoes (9/8/09)
Budget
Veto Impacts (9/9/09)
Budget
Legislation Summary (9/9/09)
9/4
Budget Summary with Detailed List of Changes by Agency (9/10/09)
Statement
of Revenues and Expenditures with FY 2011 Projection (9/10/09)
8/20 Plan as Transmitted to the Governor
Summary
of House and Senate Budget Plan (8/20/09)
Budget
Legislation Summary (8/20/09)
7/6 Update
Budget
Veto Impacts and the July 6th Legislative Response (7/13/09)
Impacts
of Vetoes and the July 6 Legislative Plan
(7/13/09)
Summary
of FY 2010 Budget Through 7/6 (07/16/09)
Systemwide
University Funding (7/9/09)
Systemwide
Community College Funding (7/9/09)
6/30 Plan as Transmitted to Governor
Budget
Veto Impacts - Joint House and Senate Presentation (7/6/09)
Impact
of Governor's Line Item Vetoes (7/6/09)
Summary
of House and Senate Budget Plan (7/1/09)
Budget
Legislation Summary (7/1/09)
FY
2009 March Revisions Bill (HB2051) (3/12/09)
FY
2009 Budget Revisions Plan As Enacted (2/10/09)
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 and FY 2010 Revenue Projections - Finance Advisory Committee (3/31/09)
FY
2010 Appropriations Hearing Presentations (03/17/09)
FY
2009 Budget Update (2/12/09)
Appropriation
Chairmen FY 2009 and FY 2010 Budget Options (1/15/09)
Video
Joint
Caucus Budget Update: FY 2009 and FY 2010 Revenues and Budget Shortfall
Estimates (1/14/09)
Video
Monthly
Highlights:
Monthly Fiscal Highlights - FY 2010
October 2009
September 2009
August
2009
July
2009
Prior Year Monthly Fiscal Highlights
Economic
Analysis:
Monthly
Revenue Collections (Monthly Fiscal Highlights)
FY
2010 Projections (September 2009)
Tax Handbook
2009
(10/5/09)
2008
(9/15/08)
2007
(9/14/07)
2006
(9/12/06)
2005
(9/22/05)
2004
(9/28/04)
2003
(11/4/03)
2002
(8/23/02)
1999 Supplement
Income Tax Credit Review Reports
2008
Income Tax Credit Review Report (12/8/08)
2007
Income Tax Credit Review Report (12/6/07)
2007
Income Tax Credit Review Presentation (12/6/07)
2006
Income Tax Credit Review Report (12/08/06)
2006
Income Tax Credit Review Presentation (12/08/06)
2005
Income Tax Credit Review Report (12/14/05)
2005
Income Tax Credit Review Presentation (12/14/05)
2004
Income Tax Credit Review Report (12/01/04)
2004
Income Tax Credit Review Presentation (12/01/04)
2003
Income Tax Credit Review Report (12/10/03)
2003
Income Tax Credit Review Presentation (12/10/03)
Historical
Revenue Collections
Other Revenue Reports
Finance
Advisory Committee - Revenue and Budget Update - Thursday, October 22, 2009 (10/22/09)
Arizona Budget
Stabilization Fund - September 2009
Finance
Advisory Committee - Tuesday, March 31, 2009 (03/31/09)
Video
Overview
of Dynamic Forecasting - Slide Presentation (11/30/07)
Overview
of Dynamic Revenue Forecasting (2/14/06)
Revenue
Forecast Development
Links to Statistical Resources and Other Economic Analysis
Arizona
Workforce Informer - Home Page
This web site is maintained by the Arizona Department of Commerce's Research Administration. It includes statistics on Arizona employment by industry, unemployment rates, wages and salaries, and consumer price indices for metropolitan Phoenix and the U.S.
Arizona
State University - Arizona Real Estate Center
This site provides news releases and statistics on construction, building permits, home sales and home prices for Arizona and the greater Phoenix area.
University
of Arizona - Eller College of Business - Economic and BusinessResearch Center
This site includes links to a variety of economic research publications produced by the College. Features include links to economic indicators, forecasts, and the Compass Bank Business Leaders Confidence Index.
Arizona
Department of Commerce - Economic Information and Research
This web page provides a wide variety of links to local and national sources of economic information and statistics, including special studies sponsored by the Department of Commerce. Of special interest is the 2002 State Economic Study, a detailed and comprehensive analysis of Arizona’s economic base, structure, and drivers.
Fiscal Notes:
LEGISLATIVE SESSION FISCAL NOTES
2009
2008
2007
2006
2005
2004
2003
2002
2001
BALLOT INITIATIVE FISCAL NOTES
Meeting Agendas:
Future Meeting
Dates
JLBC
Background
Information -- Basic information on JLBC membership and duties.
Committee Rules
JCCR Background
Information -- JCCR members and responsibilities.
Committee Rules
Staff
Responsibilities -- Lists JLBC Staff responsibilities by analyst and
by agency.
E-mail
Addresses for JLBC Staff
Employment
Opportunities -- Describes employment opportunities at JLBC.
10-Year Comparisons (FY 1999 to FY 2009)
Annual
General Fund Expenditure Growth - Chart (10/1/08)
Annual
General Fund Expenditure Growth - Graphs (10/1/08)
Comparison
of 9 Largest Operating Budgets (9/28/09)
Agency Share
of General Fund (9/28/09)
Dollar
Change for Large Agencies (9/28/09)
Percent
Change for
Large Agencies (9/28/09)
Year-by-Year History of Carry-Forward Balances
(9/28/09)
Major Tax Sources as a Percent of Revenue - Table
(9/28/09)
Major Tax Sources as a Percent of Revenue - Graph
(9/28/09)
Comparative Shares of General Fund Revenue (9/28/09)
Historical Revenue Collections
Historical
General Fund Revenue Collections - FY 1994-FY 2009 (11/18/09)
1997-2009
Base and Actual Revenue Growth (11/18/09)
1999-2009
Revenue Growth by Major Tax Type (11/18/09)
Volatility
of Major Revenue Sources (11/18/09)
Fiscal
Impact of Statutory Tax Changes (10/5/09)
1999-2009 Base Revenue Growth (11/18/09)
Historical Spending
State
Appropriations Limit (2/16/09)
Budget Stabilization Fund History (11/18/09)
Building Renewal
Funding History (10/2/09)
General
Fund Annual Expenditures for Each Agency FY 1979-FY 2010 (10/27/09)
Other
Fund Annual Expenditures for Each Agency FY 1989-FY 2010 (10/27/09)
General
Fund Spending as a Percent of Arizona Personal Income - Chart (10/20/08)
General
Fund Spending as a Percent of Arizona Personal Income - Graph (10/20/08)
Salary
Adjustments for State Employees Since 2000 (Includes selected classes) (9/28/09)
Salary
Adjustments for State Employees Since 1977 (9/5/07)
Education
Spending
K-12
Funding Since 2000 (M&O) (2/2/09)
K-12
Funding Since 2000 (All Funding) (2/2/09)
Community
Colleges Funding Since 2000
(9/22/08)
K-12
Joint Technological Education (JTED)
Funding Since 1992 (9/4/08)
Estimated
Classroom Site Fund for FY 2010 (3/31/09)
Universities
Funding Since 2000 (9/29/08)
Behavioral Health Spending
Behavioral
Health Spending Since 2001 (9/08/08)
Original FY 2009 Budget
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
Legal Requirements:
Report
on JLBC, JCCR and JLBC Staff Statutory Responsibilities - October 30,
2009
JLBC
Statutory
References to the JLBC
Statutory
References to the JLBC Staff
FY
2010 JLBC Statutory Requirements Tracking Report
Final
FY 2009 JLBC Statutory Requirements Tracking Report
JCCR
FY
2009 and FY 2010 JCCR Statutory References and Tracking Report
Capital Appropriations Tracking Report
Legislative Reports:
State
Appropriations Limit (2/16/09) FY
2008 - 2010 Fund Transfers (10/21/09)
Voter
Protected Spending (1/6/09)
State
and Local Debt Presentation (3/02/09)
State
Funds Report on Consolidation and Appropriation (10/30/09) Statutory
Funding Formula Costs (11/16/09)
2007 Strategic Program Area Reviews (SPARs)
2005 Strategic Program Area
Reviews (SPARs)
New
Legislator Orientation (12/10/08)
Fiscal Links:
NCSL
OSPB
The State of Arizona
Website