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Annual
Report on State Debt and Obligations (1/31/12)
Monthly Fiscal Highlights -
January (1/20/12)
FY
2013 Baseline
Appropriations
Committee Hearing Schedule (1/9/12)
January 2012 (1/20/12)
Joint
Committee on Capital Review - February 7, 2012 (2/2/12)
Joint Legislative Budget Committee -
January 31, 2012 (1/25/12)
Finance
Advisory Committee Meeting - January 19, 2012
FY
2013 BaselineAppropriations
Committee Hearing Schedule (1/9/12)
Revenue and
Budget Update - Narrative Summary (10/18/11)
Revenue
and Budget Update - Staff Presentation (10/18/11)
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 Budget Background (8/10/11) Overview
of Non-General Fund State Debt - House Appropriations Subcommittee on Debt
(12/8/11)
Review
of Fund Transfers and Future Year Budget Issues - House Appropriations Subcommittee on
Multi-Year Budgeting (11/29/11)
Review
of Budget Process - House Appropriations Subcommittee on Multi-Year Budgeting
(10/25/11)
State Debt and Lease-Purchase Financing
- House Appropriations Subcommittee on Debt (9/27/11)
Overview
of the Budget Stabilization Fund - House Appropriations Subcommittee on Debt (9/27/11)
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)
Revenue
and Budget Update - FAC Meeting - April 13, 2011
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
Appropriations
Hearing Presentations (2/8/11)
Monthly Fiscal Highlights - FY 2012
January
2012
December
2011
November
2011
October
2011
September
2011
August
2011
July
2011
Prior Year Monthly Fiscal Highlights
Economic
Analysis:
Monthly
Revenue Collections (Monthly Fiscal Highlights)
Tracking Arizona's Recovery
January 2012 (1/20/12)
Finance Advisory Committee Meetings
Finance
Advisory Committee Meeting - January 19, 2012
Prior
Meetings
Tax Handbook
2011
(8/17/11)
2010
(9/3/10)
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
2011 Report
(12/2/11)
2011 Report
(12/7/11)
2010
Report (12/7/10)
2009
Report (12/7/09)
2008
Report 12/8/08)
2007
Report (12/6/07)
2007
Presentation (12/6/07)
2006
Report (12/08/06)
2006
Presentation (12/08/06)
2005
Report (12/14/05)
2005
Presentation (12/14/05)
2004
Report (12/01/04)
2004
Presentation (12/01/04)
2003 Report (12/10/03)
2003
Presentation (12/10/03)
Historical
Revenue Collections
Other Revenue Reports
Corporate
Sales Factor Report (6/27/11)
Overview
of the Budget Stabilization Fund - House Appropriations Subcommittee on Debt (9/27/11)
Arizona Budget
Stabilization Fund - May 2011
Budget Stabilization Fund History (10/14/11)
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 Commerce Authority'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 Realty Studies
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 Management - Economic and Business Research Center
This site includes links to a variety of economic research publications produced by the College. Features include links to economic indicators, the Arizona's Economy publication, and economic forecasts.
Arizona
Commerce Authority - 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 Arizona Commerce Authority.
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.
Fiscal Notes:
LEGISLATIVE SESSION FISCAL NOTES
2012
2011
2010
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
(4/19/11)
JCCR Background
Information -- JCCR members and responsibilities.
Committee Rules
(4/19/11)
Staff
Responsibilities -- Lists JLBC Staff responsibilities by analyst and
by agency.
E-mail
Addresses for JLBC Staff
Employment
Opportunities -- Describes employment opportunities at JLBC.
History of FY 2008 - FY 2012 Changes
Comprehensive
Budget Solutions FY 2008 - FY 2012 (12/5/11)
FY
2008 - 2012 Fund Transfers (12/5/11)
10-Year Comparisons (FY 2002 to FY 2012)
Annual
General Fund Expenditure Growth - Chart (7/15/11)
Annual
General Fund Expenditure Growth - Graphs (7/15/11)
Comparison
of 9 Largest Operating Budgets (5/27/11)
Agency
Share of General Fund (5/27/11)
Dollar
Change for Large Agencies (5/27/11)
Percent
Change for Large Agencies (5/27/11)
Year-by-Year
History of Carry-Forward Balances (5/27/11)
Major
Tax Sources as a Percent of Revenue - Table (5/27/11)
Major
Tax Sources as a Percent of Revenue - Graph (5/27/11)
Comparative
Shares of General Fund Revenue (5/27/11)
Historical Revenue Collections
Historical
General Fund Revenue Collections - FY 1996-FY 2011 (10/14/11)
1999-2011
Base and Actual Revenue Growth (10/20/11)
2001-2011
Revenue Growth by Major Tax Type (10/20/11)
Volatility
of Major Revenue Sources (10/20/11)
Fiscal
Impact of Statutory Tax Changes (10/12/10)
2001-2011 Base Revenue Growth (10/20/11)
Historical Spending
State
Appropriations Limit (2/15/11)
Budget Stabilization Fund History (10/14/11)
Building Renewal
Funding History (6/21/11)
General
Fund Annual Expenditures for Each Agency FY 1979-FY 2012 (6/20/11)
Other
Fund Annual Expenditures for Each Agency FY 1989-FY 2012 (6/20/11)
General Fund
Spending as a Percent of Arizona Personal Income - Chart (7/15/11)
General Fund
Spending as a Percent of Arizona Personal Income - Graph (7/15/11)
Salary
Adjustments for State Employees Since 2002 (Includes selected classes) (5/27/11)
Salary
Adjustments for State Employees Since 1977 (6/01/11)
Education
Spending
District
vs Charter Funding (6/20/11)
K-12
Funding Since 2003 (M&O) (7/14/11)
K-12
Funding Since 2003 (All Funding) (7/14/11)
Community
Colleges Funding Since 2003
(6/27/11)
K-12
Joint Technological Education (JTED)
Funding Since 1992 (6/17/11)
Universities
Funding Since 2003 (07/12/11)
Health Spending
Total
AHCCCS Spending Since FY 2004 (8/1/11)
Behavioral
Health Spending Since FY 2001 (9/6/11)
FY 2011 Budget
FY 2011 Year End Revenue and Budget Update - Narrative Summary (7/27/11)
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
Staff Presentations
FY
2011 Year End Revenue and Budget Update - July 27, 2011
FY
2010 and FY 2011 Baseline Estimates - January 2010 - Print - 1/20 Joint
Appropriations
2010
Interim Updates
Revenue
and Budget Update (11/19/10)
Revenue
and Budget Update - FAC Meeting (9/29/10)
Federal
Assistance Update (8/10/10)
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)
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 (8/19/08)
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:
Agency
Reporting Requirements - FTE Positions/Electronic Transactions - (9/17/10)
Report on JLBC,
JCCR and JLBC Staff Statutory Responsibilities - August 17, 2011
JLBC
Statutory
References to the JLBC
Statutory
References to the JLBC Staff
FY
2012 JLBC Statutory Requirements Tracking Report
Final
FY 2011 JLBC Statutory Requirements Tracking Report
JCCR
FY
2011 and FY 2012 JCCR Statutory References and Tracking Report
Capital
Appropriations Tracking Report
Legislative Reports:
Annual
Report on State Debt and Obligations (1/31/12) 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)
Other Reports
Review
of Fund Transfers and Future Year Budget Issues - House Appropriations Subcommittee on
Multi-Year Budgeting (11/29/11)
-
FY
2008 - 2012 Fund Transfers (11/29/11)
State
Funds Report on Consolidation and Appropriation (11/1/11)
Review
of Budget Process - House Appropriations Subcommittee on Multi-Year Budgeting
(10/25/11)
School
District Reporting Instructions - Use of Contributions for Capital (8/16/11)
FY
2012 Classroom Site Fund Estimates (4/4/11)
FY
2012 Truth-in-Taxation Rates for Equalization Assistance to Schools
-
Notification
Letter (3/15/11)
-
JLBC Staff
Analysis (2/16/11)
State
Appropriations Limit (2/15/11)
Ballot Proposition Spending (10/14/10)
Statutory
Funding Formula Costs (8/10/11)
Program Summary
AHCCCS
- County AHCCCS-Related Payments (7/14/11)
AHCCCS
- Payments to Hospitals (8/26/11)
Attorney
General - Department of Law - Master Settlement Agreement (8/25/11)
Judiciary
- DUI Fines, Surcharges and Assessments (8/29/11)
Arizona
Navigable Stream Adjudication Commission (8/8/11)
Federal Health Care Issues
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)
Budget Reforms and
SPARs
Review
of Budget Process - House Appropriations Subcommittee on Multi-Year Budgeting
(10/25/11)
Summary
of Arizona Budget Process (6/22/11)
New
Legislator Orientation (12/15/10) (pg. 35)
Fiscal Links:
NCSL -- The Fiscal
Link - This website of the National Conference of State Legislators is
devoted to fiscal issues, including links to other state legislative
fiscal websites.
OSPB -- Arizona Governor's Office of
Strategic Planning and Budgeting - The Executive view of the state budget.
"Transparency"
Website - the Department of Administration's searchable database of revenues
and expenditures.
Arizona
Checkbook - The State
Treasurer's website that provides information on Revenues and Expenditures.
Also provides information on the State Operating Cash Balance.
The State of Arizona Website
- Links to other
Arizona state agencies.