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Monthly
Fiscal Highlights - November 2021 (11/19/21)
JLBC Staff
Presentation (10/28/21)
October
Budget Update
(10/28/21)
Finance Advisory Committee
Meeting - October 28, 2021 (10/28/21)
Allocation of Wildfire Special Session Funding
(10/22/21)
Agency FY 2023 Budget
Requests
-
Summary of
Operating Budget Requests (10/20/21)
-
Summary of Capital
Improvement Plan Requests
(10/20/21)
Committee Meetings
Finance Advisory Committee
Meeting - October 28, 2021 (10/28/21)
Summary of Federal Legislation
Federal
Infrastructure Funds
(11/18/21)
Federal
Coronavirus Response Funding
(8/31/21)
Allocations of American Rescue Plan Act Funds
(11/8/21)
Unemployment Insurance Program Changes - Federal Coronavirus Response
Legislation
(9/25/20)
Allocation of Discretionary COVID Funding
Executive
Allocation of Discretionary COVID Funding (10/28/21)
Presentation
Overview of Federal and State COVID Funding (1/21/21)
2021 Interim Updates
October Budget Update
-
JLBC Staff
Presentation (10/28/21)
- October
Budget Update
(10/28/21)
- Finance Advisory Committee
Meeting - October 28, 2021 (10/28/21)
Agency FY 2023 Budget Requests
-
Summary of
Operating Budget Requests (10/20/21)
-
Summary of Capital
Improvement Plan Requests
(10/20/21)
Wildfire Special Session
-
Allocation of Wildfire Special Session Funding
(10/22/21)
- Wildfire Special Session Funding Plan - Laws 2021, 1st Special Session, Chapter 1 (6/18/21)
2021 Regular Session
FY 2022 Appropriations Report - August 2021 (8/6/21)
-
Version with Individual
Links
-
Single File PDF
Summary of Budget Legislation
-
FY 2022 Budget Bills -
Final Engrossed
(6/30/21)
-
FY 2022 Budget Bills -
House and Senate Engrossed
(6/25/21)
-
FY 2022 Budget Bills - As Introduced
(5/24/21)
Tax Law Changes
- Slideshow: Summary of Tax Law Changes (7/22/21)
-
Income Distribution
Impact of Tax Proposal
(6/24/21) - Senate Engrossed
April Update
-
JLBC
Slideshow
(4/15/21)
-
Finance Advisory Committee
Meeting
(4/15/21)
House and Senate Full Appropriations Committees
-
Full Committees Presentations (1/25/21)
- Full Committee Hearing Schedule (1/19/21)
FY 2022 Baseline
- JLBC Baseline - Executive Comparison
○ Baseline - Executive Spreadsheet Comparison (1/22/21)
○ Slideshow: Baseline with Executive 1/15 Budget and Executive 1/20 Revisions 1/25/21
○ Slideshow: Baseline with Executive Comparison 1/19/21
- Slideshow Presentations
○
Revenue Update - Finance Advisory
Committee
(1/20/21)
- Baseline Book (1/15/21)
○
Individual
Links
○
Single
PDF
Agency FY
2022 Budget Requests
-
Summary of
Operating Budget Requests (9/25/20)
-
Summary of Capital
Improvement Plan Requests
(11/9/20)
Monthly Fiscal Highlights - FY 2022
November 2021 (11/19/21)
October 2021 (10/20/21)
September 2021 (9/20/21)
August 2021 (8/20/21)
July 2021 (7/20/21)
Prior Year Monthly Fiscal Highlights
FY 2021
FY 2020
FY 2019
FY 2018
FY 2017
FY 2016
FY 2015
FY 2014
FY 2013
FY 2012
FY 2011
FY 2010
FY 2009
FY
2008
FY 2007
FY 2006
FY 2005
FY 2004
Economic
Analysis:
This section provides links to JLBC's economic and revenue-related
documents.
Revenue Reports
Monthly Revenue Collections
(Monthly Fiscal Highlights)
Finance Advisory Committee Meetings
Prior
Meetings
Tax Handbook
Income
Tax Credit Review Reports & Presentations
Reports |
Presentations |
2020 | 2020 |
2019 | 2019 |
2019 | 2019 |
2018 | 2018 |
2017 | 2017 |
2016 | 2016 |
2015 | 2015 |
2014 | 2014 |
2013 | 2013 |
2012 | 2012 |
2011 | 2011 |
2010 | 2010 |
2009 | 2009 |
2008 | 2008 |
2007 | 2007 |
2006 | 2006 |
2005 | 2005 |
2004 | 2004 |
2003 | 2003 |
History
Historical
Revenue Collections
Forecasting
General
Fund Revenue Forecasting Process
(10/20/14)
JLBC
Baseline Revenue Estimates Compared to Executive Baseline Estimates (2/1/19)
Budget Stabilization Fund
Arizona Budget
Stabilization Fund - August 2021 (8/23/21)
Budget
Stabilization Fund History (9/11/20)
Issue Briefs/Other Revenue Reports
Fiscal Impact of
Federal Tax Conformity
(2/26/19)
Fiscal Impact of
Federal Tax Conformity
(1/9/19)
Federal Tax
Code Conformity Slideshow
(1/9/19)
Fiscal Impact of
Federal Tax Conformity
(1/22/18)
Government
Property Lease Excise Tax (GPLET) Report
(11/18/16)
Tax
Credit Use - FY 2015 - FY 2021
(10/26/21)
TPT
Simplification Revenue Impact Report (10/5/16)
Arizona
Tax Amnesty History (2/11/19)
Joint
Task Force on Income Tax Reform Presentations
-
Personal Income Tax
Systems in the United States (9/4/13)
-
History of Arizona's
Individual Income Tax System (8/21/13)
Bonus
Depreciation Versus Expensing (1/15/14)
Estimating Capital Gains Tax Collections (12/19/13)
Links to Statistical Resources and Other Economic
Analysis
Office of Economic Opportunity - Arizona Employment Statistics
This web site provides a wide variety of labor market information for Arizona, including local area employment and unemployment statistics, occupation and industry employment estimates and projections, wage survey data, and more.
Office of Economic Opportunity - Arizona Population Statistics
This site provides the official population estimates and projections for the State of Arizona, as developed by the State Demographer's Office.
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 - Arizona Economy
This web page provides information and statistics regarding the Arizona economy, including state GDP, unemployment rate, labor force, and trade.
Fiscal Notes:
LEGISLATIVE SESSION FISCAL NOTES
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
2003
2002
2001
BALLOT INITIATIVE FISCAL NOTES
2020 2018 2016 2014 2012 2010 2008 2006 2004 2002 2000
JLBC Careers:
Fiscal
Analyst Position Announcement (11/10/21)
JLBC Careers (11/10/21)
Meeting Agendas:
Future Meeting
Dates
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
2003-2022 Fund Transfers (8/30/21)
10-Year Comparisons (FY 2012 to FY 2022)
Annual
General Fund Expenditure Growth - Chart (9/8/21)
Annual
General Fund Expenditure Growth - Graph (9/8/21)
Comparison
of 10 Largest Operating Budgets (8/6/21)
Agency
Share of General Fund (8/6/21)
Dollar
Change for Large Agencies (8/6/21)
Percent
Change for Large Agencies (8/6/21)
Year-by-Year
History of Carry-Forward Balances (8/6/21)
Major
Tax Sources as a Percent of Revenue - Table (8/6/21)
Major
Tax Sources as a Percent of Revenue - Graph (8/6/21)
Comparative
Shares of General Fund Revenue (8/6/21)
Historical Revenue Collections
Historical
General Fund Revenue Collections - FY 1971-FY 2019 (8/27/19)
2007-2019
Ongoing and Actual Revenue Growth (8/27/19)
2008-2019
Revenue Growth by Major Tax Type (8/27/19)
Volatility
of Major Revenue Sources (8/27/19)
Fiscal
Impact of Statutory Tax Changes (10/29/19)
2008-2019
Ongoing Revenue Growth
(8/27/19)
Tax
Credit Use - FY 2015 - FY 2019
(10/8/19)
Historical Spending
State
Appropriations Limit (2/16/21)
Budget
Stabilization Fund History (9/11/20)
Building Renewal
Funding History (8/19/21)
General
Fund Annual Expenditures for Each Agency FY 1979-FY 2022 (8/27/21)
Other
Fund Annual Expenditures for Each Agency FY 1989-FY 2022 (8/27/21)
General Fund
Spending as a Percent of Arizona Personal Income - Chart (9/20/21)
General Fund
Spending as a Percent of Arizona Personal Income - Graph (9/20/21)
Salary
Adjustments for State Employees Since 2012 (8/6/21)
Salary
Adjustments for State Employees Since 1977 (11/17/21)
History of
Rollovers Since FY 2008 (10/13/21)
Child Safety Spending
Child Safety -
Historical Funding and Staffing Tables (8/27/19)
Economic Security Spending
Economic
Security -
General Fund Reductions/Increases Since FY 2008 (9/1/21)
Education
Spending
District
vs Charter Funding (8/23/21)
K-12
Career Technology Education District (CTED)
Funding Since 1992 (8/27/21)
K-12
Funding Since 2013 (All Funding) (8/31/21)
K-12
Funding Since 2002 (All Funding) (8/31/21)
Community
Colleges Funding Since 2013 (9/3/21)
Universities
Funding Since 2012 (1/20/21)
Health Spending
Total
AHCCCS Spending Since FY 2012 (8/25/21)
Behavioral
Health Spending Since FY 2008 (9/14/18)
FY 2021 Budget
FY 2021 Appropriations Report - July 2020 (7/17/20)
-
Version with Individual
Links
-
Single File PDF
FY 2021 Baseline
- JLBC Baseline - Executive Comparison
○ Baseline - Executive Spreadsheet Comparison (Large Print) (1/29/20)
○
Baseline - Executive Spreadsheet Comparison (1/29/20)
○
Slideshow: Baseline with
Executive Comparison 1/21/20
- Slideshow Presentations
○ Revenue Update - Finance Advisory Committee (1/23/20)
- Baseline Book (1/17/20)
○
Individual
Links
○
Single
PDF
House and Senate Full Appropriations Committees
-
Full Committees Presentations (2/7/20)
- Revised
Full Committee Hearing Schedule (1/24/20)
FY 2020 Budget
FY 2020 Appropriations Report - June 2019 (6/28/19)
-
Version with Individual
Links
-
Single File PDF
FY 2020 Baseline
-
JLBC Baseline
- Executive Comparison
○
Baseline -
Executive Spreadsheet Comparison Expanded Descriptions (3/18/19)
○ Baseline - Executive Spreadsheet Comparison (Large Print) (2/1/19)
○
Baseline - Executive Spreadsheet Comparison (2/1/19)
○
Slideshow: Baseline with
Executive Comparison 1/22/19
- Summary (1/18/19)
- Slideshow Presentations
○
Revenue Update - Finance Advisory
Committee
(1/24/19)
○
JLBC Baseline
(1/18/19)
- Baseline Book (1/18/19)
○
Individual
Links
○
Single
PDF
House and Senate Full Appropriations Committees
-
Full Committees Presentations (3/1/19)
-
Full Committee Hearing Schedule (12/20/18)
FY 2019 Budget
FY 2019 Appropriations Report - June 2018 (6/20/18)
-
Version with Individual
Links
-
Single File PDF
FY 2019 Baseline
-
JLBC Baseline
- Executive Comparison
○
Baseline -
Executive Spreadsheet Comparison Expanded Descriptions (2/2/18)
○
Baseline - Executive Spreadsheet Comparison
(Large Print) (2/2/18)
○
Slideshow: Baseline with
Executive Comparison 1/16/18
-
Summary
(1/12/18)
- Slideshow Presentations
○
Revenue Update - Finance Advisory
Committee
(1/18/18)
○
JLBC Baseline
(1/12/18)
- Baseline Book (1/12/18)
○
Individual
Links
○
Single
PDF
House and Senate Full Appropriations Committees
-
Full Committees Presentations (2/9/18)
- Revised
Full Committee Hearing Schedule (1/26/18)
-
Full Committee Hearing Schedule (12/20/17)
House Appropriations Subcommittees
- Subcommittee Presentations (2/9/18)
- Revised Subcommittee Hearing Schedule (2/9/18)
- Original Subcommittee Hearing Schedule (12/20/17)
FY 2018 Budget
FY 2018 Appropriations Report - June 2017 (6/23/17)
-
Version with Individual
Links
-
Single File PDF
FY 2018 Baseline
- JLBC Baseline - Executive Comparison
○
March 7th Baseline-Executive
Spreadsheet Comparison
(3/21/17)
○
Slideshow: Baseline with Executive
Comparison
(1/17/17)
-
Summary
(1/13/16)
- Slideshow Presentations
○
Revenue
Update - Finance Advisory Committee (1/19/17)
○
JLBC Baseline Summary Version
(1/13/17)
○
JLBC Baseline Full Version (1/13/17)
- Baseline Book (1/13/17)
○
Individual
Links
○
Single
PDF
House and Senate Full Appropriations Committees
-
Full Committee Hearing Schedule (12/16/16)
House Appropriations Subcommittees
- Revised Subcommittee Hearing Schedule (1/26/17)
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)
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)
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 (only viewable in Internet Explorer
or Firefox)
FY 2000 &
FY 2001 Appropriations Report- June 1999 (only viewable in Internet Explorer
or Firefox)
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 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 1990 Budget
FY
1990 Appropriations Report - June 1989
FY
1990 Non-Appropriated Funds - January 1989
FY
1990 Summary of Proposed Budget - January 1989
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 Appropriations Report - June 1985
FY
1986 Proposed Budget - January 1985
FY
1985 Budget
FY
1985 Appropriations Report - June 1984
FY
1985 Proposed Budget - January 1984
FY
1985 Summary of Proposed Budget - January 1984
FY
1984 Budget
FY
1984 Appropriations Report - June 1983
FY
1984 Proposed Budget - January 1983
Legal Requirements:
FY
2022 Agency
Reporting Requirements - FTE Positions/Relocation
Reimbursements (9/15/21)
Report
on JLBC and JLBC Staff Statutory Responsibilities - October 22, 2021 (10/22/21)
Report
on JCCR Statutory Responsibilities - September 9, 2021 (9/9/21)
JLBC
Statutory
References to the JLBC (10/22/21)
Statutory
References to the JLBC Staff (10/22/21)
FY
2022 JLBC Statutory Requirements Tracking Report (10/22/21)
Final
FY 2021 JLBC Statutory Requirements Tracking Report (10/22/21)
JCCR
FY
2021 and FY 2022 JCCR Statutory References and Tracking Report (9/9/21)
Capital Appropriations Tracking Report
(9/9/21)
Legislative Reports:
Arizona
Public Retirement System Valuation Data (8/31/21)
Arizona
Public Retirement System Contribution Rate Historical and Trend Data (8/28/20)
Retiree
Health Insurance Premiums (8/4/20)
Other Reports
Annual
State Funds Report (12/1/20)
Court
Surcharges and Assessments (8/6/19)
Highway
Safety Fee Timeline (8/28/19)
Department of
Juvenile Corrections: Background and History
(10/10/17)
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)
State
Appropriations Limit (2/16/21)
Ballot Proposition Spending (10/14/10)
Statutory
Funding Formula Costs (9/9/21)
Program Summary
AHCCCS
- Arizona Long Term Care System (9/18/18)
AHCCCS
- County Health Care Payments (9/26/18)
AHCCCS
- Payments to Hospitals (9/9/20)
AHCCCS - Expansion of Medicaid Eligibility (8/22/19)
AHCCCS/Department
of Health Services
- Tobacco Taxes for Health Programs (8/23/16)
Attorney
General - Department of Law - Master Settlement Agreement (8/19/21)
Arizona
Community Colleges -
State Aid for Community Colleges (9/3/21)
Department of Child Safety -
Title IV-E Waiver (8/17/15)
Selected
State Expenditures on Counties (1/9/20)
Department
of Economic Security/Department of Child Safety/First Things First - Child Care (9/24/21)
Department
of Emergency and Military Affairs - Federal Funds (12/6/18)
Arizona
Department
of Forestry and Fire Management - Arizona Fire School (7/28/20)
Game
and Fish Department - Pittman-Robertson/Dingell-Johnson Act Grants (9/13/18)
Health
Board Consolidation (8/24/17)
Department
of Health Services
- Arizona State Hospital (8/20/21)
Arizona
Housing Assistance and Homeless Prevention Funding (9/5/19)
Judiciary
- Probation Programs (12/18/20)
Judiciary
- DUI Fines, Surcharges and Assessments (9/14/18)
State
Land Department & State Treasurer - State Land Trust (9/26/19)
Arizona
Navigable Stream Adjudication Commission (8/11/20)
Arizona
State Parks Board - State Parks Visitation and Revenue (12/24/20)
Department
of Public Safety - State Immigration Enforcement Assistance to Local Governments (12/24/20)
Department
of Public Safety - Law Enforcement Training (8/19/21)
Department
of Transportation
- Special License Plates (10/5/21)
Department
of Transportation
- Grand Canyon Airport (8/3/15)
Department
of Transportation
- Maricopa Association of Governments and Pima Association of Governments (9/26/17)
Department
of Transportation
- Authorized Third-Parties (8/25/20)
Department
of Transportation
- The Five-Year Transportation Facilities Construction Program (7/19/19)
Universities -
Lottery Bonds and Capital Infrastructure Funding (8/20/21)
Universities - Teacher Academy (9/22/21)
Universities
- University Intellectual Property & Technology Transfer Royalties (7/29/19)
Health Care Issues
Behavioral
Health Funding Overview
(10/28/21)
Updated Analysis
of Graham-Cassidy Health Care Proposal
(9/26/17)
Analysis
of Graham-Cassidy Health Care Proposal
(9/21/17)
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)
Budget Process:
Orientation - Joint Legislative Budget Committee Staff Role
(12/20)
Glossary
of Budget Terms (12/17/18)
The Quality of
Arizona's Budget Process (7/15/15)
Summary
of Arizona Budget Process (8/7/18)
Fiscal Links:
Updated: September 15, 2021
NCSL - This website of the National Conference of State Legislators.
OSPB -- Arizona Governor's Office of Strategic Planning and Budgeting - The Executive view of the state budget.
www.OpenBooks.az.gov -- Arizona's Official 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