THIS CHAPTER HAS LINE ITEM VETOED MATERIAL
Line item vetoed material shown BOLDED, ITALICIZED and underlined.
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Senate Engrossed |
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State of Arizona Senate Forty-seventh Legislature First Regular Session 2005
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CHAPTER 286
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SENATE BILL 1513 |
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AN ACT
making appropriations for the different departments of the state, for state institutions and for public schools; providing for certain reporting requirements.
(TEXT OF BILL BEGINS ON NEXT PAGE)
Be it enacted by the Legislature of the State of Arizona:
Section 1. Subject to applicable laws, the sums or sources of revenue set forth in this act are appropriated for the fiscal years indicated and from the funding sources listed for the purposes and objects specified and the performance measures are indicated as legislative intent.
Sec. 2. BOARD OF ACCOUNTANCY
2005-06 2006-07
FTE positions 13.0 13.0
Lump sum appropriation $ 2,152,200** $ 2,154,600
Fund sources:
Board of accountancy fund $ 2,152,200 $ 2,154,600
Performance measures:
Average calendar days to resolve a complaint 160 160
Average calendar days to renew a license 1.0 1.0
Sec. 3. ACUPUNCTURE BOARD OF EXAMINERS
2005-06 2006-07
FTE positions 1.0 1.0
Lump sum appropriation $ 97,500** $ 97,600
Fund sources:
Acupuncture board of examiners
fund $ 97,500 $ 97,600
Performance measures:
Average calendar days to resolve a complaint 90 90
Average calendar days to renew a license 5 5
Customer satisfaction rating (Scale 1-8) 7.0 7.0
Sec. 4. DEPARTMENT OF ADMINISTRATION
2005-06
State general fund
FTE positions 301.3
Operating lump sum appropriation $ 18,031,400
ENSCO 5,310,300
Arizona financial information
system 939,800
Performance measures:
Average cycle time for requests for
proposal (RFP) (in days) 40.0
Customer satisfaction with establishing
and administering contracts (Scale 1-8) 6.1
Customer satisfaction rating for the
operation of AFIS (Scale 1-8) 6.5
Average capitol police response time to
emergency calls (in minutes and seconds) 1:40
The department may collect an amount of not to exceed $1,762,600 from other funding sources, excluding federal funds, to recover pro rata costs of operating AFIS II. Any amounts left unspent from the Arizona financial information system special line item shall revert to the state general fund.
Air quality fund
Lump sum appropriation $ 574,100
Performance measures:
Customer satisfaction with all travel reduction
services (Scale 1-8) 6.5
The amounts appropriated for the state employee transportation service subsidy shall be used for up to a one hundred per cent subsidy of charges payable for transportation service expenses as provided in section 41-786, Arizona Revised Statutes, of nonuniversity state employees in a vehicle emissions control area as defined in section 49‑541, Arizona Revised Statutes, of a county with a population of more than four hundred thousand persons.
Capital outlay stabilization fund
fund $ 10,904,800
Performance measures:
Customer satisfaction rating for building
maintenance (Scale 1-8) 6.5
Monies in the relocation special line item are exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations until December 31, 2006.
Corrections fund
FTE positions 9.3
Lump sum appropriation $ 645,500
It is the intent of the legislature that the amount appropriated from the corrections fund be expended solely for the oversight of construction projects benefiting the state department of corrections or the department of juvenile corrections.
Motor vehicle pool revolving fund
FTE positions 19.0
Lump sum appropriation $ 11,619,300
Performance measures:
Customer satisfaction with short-term (day use)
vehicle rental (Scale 1-8) 7.7
It is the intent of the legislature that the department not replace vehicles until an average of six years and 120,000 miles, or later.
Telecommunications fund
FTE positions 22.0
Lump sum appropriation $ 2,059,200
Performance measures:
Customer satisfaction rating for the wide area
Customer satisfaction rating for statewide
The appropriation for the telecommunications fund is an estimate representing all monies, including balance forward, revenue and transfers during fiscal year 2005-2006. These monies are appropriated to the department of administration for the purposes established in section 41-713, Arizona Revised Statutes. The appropriation shall be adjusted as necessary to reflect receipts credited to the telecommunications fund for telecommunications program office projects. Expenditures above $2,059,200 for all additional telecommunications program office projects shall be subject to review by the joint legislative budget committee, following approval of the government information technology agency. Expenditures for each additional project shall not exceed the specific revenues of that project.
Automation operations fund
FTE positions 158.4
Lump sum appropriation $ 23,317,300
Performance measures:
The appropriation for the automation operations fund is an estimate representing all monies, including balance forward, revenue and transfers during fiscal year 2005-2006. These monies are appropriated to the department of administration for the purposes established in section 41-711, Arizona Revised Statutes. The appropriation shall be adjusted as necessary to reflect receipts credited to the automation operations fund for automation operation center projects. Expenditures for all additional automation operation center projects shall be subject to review by the joint legislative budget committee, following approval of the government information technology agency. Expenditures for each additional project shall not exceed the specific revenues of that project.
Risk management fund
FTE positions 96.0
Operating lump sum appropriation $ 7,200,500
Risk management losses and premiums 43,686,700
Workers' compensation losses and
premiums 24,587,500
External legal services 5,085,800
Nonlegal related expenditures 2,877,200
Performance measures:
Workers' compensation incidence rates/100
FTE positions 5.0
Customer satisfaction with self-insurance
(Scale 1-8) 6.8
FTE positions 139.0
Operating lump sum appropriation $ 11,826,500
Human resources information solution
certificate of participation 2,838,600
Performance measures:
Customer satisfaction with employee training
(Scale 1-8) 6.1
||trust fund
FTE positions 36.0
Lump sum appropriation $ 4,830,100
Performance measures:
Customer satisfaction with benefit plans
(Scale 1-8) 6.2
State surplus materials revolving
fund
FTE positions 16.0
Operating lump sum appropriation $ 1,129,000
State surplus property sales
proceeds 3,000,000
revolving fund $ 4,129,000
All state surplus property sales proceeds received by the department in excess of $3,000,000 are appropriated. Before the expenditure of any state surplus property sales proceeds in excess of $3,000,000, the department shall report the intended use of the monies to the joint legislative budget committee.
Federal surplus materials revolving
fund
FTE positions 7.0
Lump sum appropriation $ 387,000
Total appropriation ‑ department of
administration $180,850,600
Fund sources:
State general fund $ 24,281,500
Other appropriated funds 156,569,100
Sec. 5. OFFICE OF ADMINISTRATIVE HEARINGS
2005-06 2006-07
FTE positions 15.0 15.0
Lump sum appropriation $ 1,118,100 $ 1,118,100
Fund sources:
State general fund $ 1,104,200 $ 1,104,200
AHCCCS donations fund 13,900 13,900
Performance measures:
Average days from request for hearing to
transmission of decision to the agency 70 70
Evaluations rating the administrative law
judge "excellent" or "good" in impartiality 97 97
The office of administrative hearings shall enter into interagency service agreements to provide services pursuant to title 41, chapter 6, article 10, Arizona Revised Statutes.
Sec. 6. DEPARTMENT OF AGRICULTURE
2005-06 2006-07
FTE positions 234.2 234.2
Operating lump sum appropriation $ 12,850,600 $ 12,850,600
Agricultural employment relations
board 23,300 23,300
Animal damage control 65,000 65,000
Red imported fire ant 23,200 23,200
agriculture $ 12,962,100 $ 12,962,100
Fund sources:
State general fund $ 10,224,300 $ 10,224,300
Aquaculture fund 9,200 9,200
Arizona protected native plant fund 162,100 162,100
Citrus, fruit and vegetable
||revolving fund 920,700 920,700
Commercial feed fund 270,200 270,200
Agricultural consulting and
training fund 64,500 64,500
Dangerous plants, pests and
||diseases fund 21,400 21,400
Egg inspection fund 646,200 646,200
Fertilizer materials fund 267,300 267,300
Livestock custody fund 79,400 79,400
Pesticide fund 247,000 247,000
Seed law fund 49,800 49,800
Performance measures:
Per cent of industry stakeholders rating
the department's quality of communication
excellent or good 95 95
Per cent of meat and poultry product tests
in compliance with bacteria, drug and
chemical residue requirements 100 100
Per cent of inspections within the state
interior resulting in pest interceptions 32.0 32.0
Overall customer satisfaction rating for
laboratory services (per cent) 98 98
Sec. 7. ARIZONA HEALTH CARE COST CONTAINMENT SYSTEM
2005-06
Administration
FTE positions 3,096.8
Operating lump sum appropriation $ 61,234,800
DOA data center charges 5,717,500
Indian advisory council 205,300
DES eligibility 45,637,900
DES title XIX pass-through 317,000
Healthcare group administration
and reinsurance 3,530,500
Office of administrative hearings 195,300
KidsCare - administration 8,249,200
Proposition 204 – AHCCCS
administration 9,944,400
Proposition 204 – pass-through
administration 33,166,300
Medicare clawback payments - 0 -
Total appropriation and expenditure
authority ‑ administration $ 168,198,200
Fund sources:
State general fund $ 72,251,000
Children's health insurance
||program fund 6,384,600
Budget neutrality compliance
fund 2,395,400
Health care group fund 3,530,500
Expenditure authority 83,636,700
Performance measures:
Per cent of applications processed on time 95
Customer satisfaction rating for eligibility
determination clients (Scale 1-8) 6.0
It is the intent of the legislature that the appropriation for the department of administration data center charges be used only for the payment of charges incurred by the department for the use of computing services provided by the department of administration data center.
The amounts appropriated for the department of economic security eligibility special line item shall be used for intergovernmental agreements with the department of economic security for the purpose of eligibility determination and other functions. The general fund share may be used for eligibility determination for other programs administered by the division of benefits and medical eligibility based on the results of the Arizona random moment sampling survey.
The Arizona health care cost containment system administration shall report to the joint legislative budget committee by January 1 of each year on the agency's use of the cost savings that results from entering into an agreement with another state as outlined in Laws 1999, chapter 313, section 27. The report shall also include detail on the source of all revenues and expenditure of monies from the intergovernmental service fund.
The Arizona health care cost containment system shall report by September 30 of each year to the joint legislative budget committee on the services that receive reimbursement from the federal government under the medicaid in public school initiative. The report shall include information on the type of services, how those services meet the definition of medical necessity and the total amount of federal dollars that the schools have received under the medicaid in public school initiative.
The Arizona health care cost containment system shall transfer any savings from the implementation of a federal program providing prescription drug benefits to persons otherwise eligible for AHCCCS to the medicare clawback payments line item to make the required payments to the federal government. Before the expenditure of monies for medicare clawback payments, the Arizona health care cost containment system shall report its expenditure plan to the joint legislative budget committee for review. The report shall also include information on the calculation of the clawback payment amounts as well as estimates of the savings from the acute care and Arizona long-term care system programs that are being used to make the payments to medicare.
Acute care
Capitation $1,695,611,500
Reinsurance 93,259,400
Fee-for-service 436,340,400
Medicare premiums 70,549,900
Graduate medical education 21,820,000
Disproportionate share payments 122,191,500
Critical access hospitals 1,700,000
Breast and cervical cancer 732,300
Ticket to work 5,075,900
Proposition 204 – capitation 1,005,835,600
Proposition 204 – reinsurance 80,354,300
Proposition 204 – fee-for-service 139,160,100
Proposition 204 – medicare
premiums 23,680,000
Proposition 204 – county hold
harmless 4,825,600
KidsCare – children 84,746,600
KidsCare - parents 37,781,000
Rural hospital reimbursement 12,158,100
Total appropriation and expenditure
authority ‑ acute care $3,835,822,200
Fund sources:
State general fund $ 853,210,800
Children's health insurance
||program fund 96,245,000
Tobacco tax and health care
fund – medically needy
account 79,128,800
Tobacco products tax fund ‑
emergency health services
account 27,922,900
Expenditure authority 2,779,314,700
Performance measures:
Per cent of well child visits in the first
15 months of life (EPSDT) 72
Per cent of children's access to primary
care provider 85
Per cent of women receiving annual cervical
screening 55
Member satisfaction as measured by
percentage of enrollees that choose
to change health plans 3.5
The fiscal year 2005-2006 disproportionate share payment of $122,191,500 is based on the federal fiscal year 2005-2006 authorized expenditure level of $81,843,900. If the final federal expenditure authorization is an amount different from the estimate, the governor shall direct the Arizona health care cost containment system administration, subject to the availability of monies and subject to review of the joint legislative budget committee, to proportionately adjust authorization amounts among the identified recipients of the disproportionate share hospital payment. Before the final payment, the governor shall provide notification to the president of the senate, the speaker of the house of representatives, the chairmen of the senate and house of representatives appropriations committees and the staff director of the joint legislative budget committee of the adjusted federal authorized expenditure level and the proposed distribution plan for these monies.
The appropriation for disproportionate share payments for fiscal year 2005-2006 made pursuant to section 36-2903.01, subsection P, Arizona Revised Statutes, includes $67,568,900 for qualifying county operated hospitals, $26,147,700 for private qualifying disproportionate share hospitals and $28,474,900 for deposit in the Arizona state hospital fund.
Of the $4,825,600 appropriated for the proposition 204 county hold harmless line, $234,200 is allocated to Graham county, $3,817,800 to Pima county, $234,400 to Greenlee county, $159,700 to La Paz county, $214,800 to Santa Cruz county and $164,700 to Yavapai county to offset a net loss in revenue due to the implementation of proposition 204, and shall be used for indigent health care costs.
Long‑term care
Program lump sum appropriation $999,447,400
Board of nursing 209,700
Total appropriation and expenditure
authority ‑ long‑term care $999,657,100
Fund sources:
State general fund $107,156,600
Expenditure authority 892,500,500
Performance measures:
Per cent of members utilizing home and
community based services (HCBS) 65
Per cent of ALTCS eligibility as measured by
quality control sample 97
Any federal funds that the Arizona health care cost containment system administration passes through to the department of economic security for use in long‑term administration care for the developmentally disabled shall not count against the long‑term care expenditure authority above.
Pursuant to section 11‑292, subsection B, Arizona Revised Statutes, the county portion of the fiscal year 2005-2006 nonfederal portion of the costs of providing long‑term care system services is $218,738,100. This amount is included in the expenditure authority fund source.
Total appropriation and expenditure
authority – Arizona health ______________
care cost containment system $5,003,677,500
Appropriated fund sources:
State general fund $1,032,618,400
Children's health insurance
program fund 102,629,600
Budget neutrality compliance fund 2,395,400
Health care group fund 3,530,500
Tobacco tax and health care
fund – medically needy account 79,128,800
Tobacco products tax fund –
emergency health services
account 27,922,900
Expenditure authority $3,755,451,900
Performance measures:
are uninsured 24
Before making fee-for-service program or rate changes that pertain to hospital, nursing facility or home and community based services rates or for any of the other fee-for-service rate categories that have increases that, in the aggregate, are two per cent above and $1,500,000 from the state general fund greater than budgeted medical inflation in fiscal year 2005-2006, the Arizona health care cost containment system administration shall report its expenditure plan to the joint legislative budget committee for review.
Any savings realized due to the implementation of a federal program providing prescription drug benefits to persons otherwise eligible for AHCCCS benefits shall be transferred to the medicare clawback payments line item in the Arizona health care cost containment system administration cost center.
The Arizona health care cost containment system shall report to the joint legislative budget committee by March 1 of each year on the preliminary actuarial estimates of the capitation rate increases for the following fiscal year. Before implementation of any changes in capitation rates, the Arizona health care cost containment system administration shall report its expenditure plan to the joint legislative budget committee for review. Unless required for compliance with federal law, before the administration implements any changes in policy affecting the amount, sufficiency, duration and scope of health care services and who may provide services, the administration shall prepare a fiscal impact analysis on the potential effects of this change on the following year's capitation rates. If the fiscal analysis demonstrates that these changes will result in additional state costs of $500,000 or greater for a given fiscal year, the administration shall submit the policy changes to the joint legislative budget committee for review. The administration shall also report quarterly to the joint legislative budget committee itemizing all policy changes with fiscal impacts of less than $500,000 in state costs.
Sec. 8. BOARD OF APPRAISAL
2005-06 2006-07
FTE positions 4.5 4.5
Lump sum appropriation $ 600,800** $ 536,300
Payment of fiscal year 2001-2002
expenses 800 - 0 -
Total appropriation – board of appraisal $ 601,600 $ 536,300
Fund sources:
Board of appraisal fund $ 601,600 $ 536,300
Performance measures:
Average calendar days to resolve a complaint 110 110
Customer satisfaction rating (Scale 1-8) 7.2 7.2
Sec. 9. ARIZONA COMMISSION ON THE ARTS
2005-06 2006-07
FTE positions 11.5 11.5
Operating lump sum appropriation $ 555,100 $ 555,100
Community service projects 1,263,100 1,263,100
Arts endowment fund 2,000,000 2,000,000
on the arts $ 3,818,200 $ 3,818,200
Fund sources:
State general fund $ 3,818,200 $ 3,818,200
Performance measures:
Customer satisfaction rating (Scale 1-8) 7.5 7.5
Sec.|10. ATTORNEY GENERAL ‑ DEPARTMENT OF LAW
2005-06
FTE positions 619.9
Operating lump sum appropriation $ 40,687,600
State grand jury 160,100
Victims' rights 3,211,200
Risk management interagency
service agreement 8,002,900
Total appropriation ‑ attorney general ‑
department of law $ 52,061,800
Fund sources:
State general fund $ 23,561,900
Antitrust enforcement revolving
fund 196,500
Collection enforcement revolving
fund 4,007,600
Consumer fraud revolving fund 2,615,800
Interagency service agreements
fund 10,465,900
Risk management revolving fund 8,002,900
Victims' rights fund 3,211,200
Performance measures:
Solicitor general – number of days to respond
to a request for a legal opinion 70
Customer satisfaction rating for client
agencies (Scale 1-8) 7.3
The $160,100 appropriated for state grand jury expenses is for costs incurred pursuant to section 21‑428, subsection C, Arizona Revised Statutes. It is the intent of the legislature that state grand jury expenses be limited to the amount appropriated and that a supplemental appropriation will not be provided.
The attorney general shall notify the president of the senate, the speaker of the house of representatives and the joint legislative budget committee before entering into a settlement of $100,000 or more that will result in the receipt of monies by the attorney general or any other person. The attorney general shall not allocate or expend these monies until the joint legislative budget committee reviews the allocations or expenditures. Settlements that pursuant to statute must be deposited in the state general fund need not be reviewed by the joint legislative budget committee. This paragraph does not apply to actions under title 13, Arizona Revised Statutes, or other criminal matters.
In addition to the $10,465,900 appropriated from the interagency service agreements fund, an additional $800,000 and 11 FTE positions are appropriated from the interagency service agreements fund for new or expanded interagency service agreements. The attorney general shall report to the joint legislative budget committee whenever an interagency service agreement is established that will require expenditures from the additional amount. The report shall include the name of the agency or entity with which the agreement is made, the dollar amount of the contract by fiscal year and the number of associated FTE positions.
All revenues received by the antitrust enforcement revolving fund in excess of $196,500 are appropriated. Expenditures from the fund may not exceed $750,000 in fiscal year 2005-2006. Before the expenditure of any antitrust enforcement revolving fund receipts in excess of $196,500 in fiscal year 2005-2006, the attorney general shall submit the intended uses of the monies for review by the joint legislative budget committee.
Sec. 11. AUTOMOBILE THEFT AUTHORITY
2005-06 2006-07
FTE positions 6.0 6.0
Lump sum appropriation $ 597,600 $ 597,600
Automobile theft authority grants 4,200,500 4,200,500
Reimbursable programs 25,000 50,000
Fund sources:
Automobile theft authority fund $ 4,823,100 $ 4,848,100
Performance measures:
Felony auto theft arrests by auto theft
task force 330 330
Number of vehicles stolen statewide
(calendar year) 55,000 55,000
Customer satisfaction rating (Scale 1-3,
The automobile theft authority shall submit a report to the joint legislative budget committee for review before expending any monies for the reimbursable programs special line item. The agency shall also show sufficient funds collected to cover the expenses indicated in the report.
Sec. 12. BANKING DEPARTMENT (STATE DEPARTMENT OF FINANCIAL INSTITUTIONS)
2005-06
FTE positions 53.1
Lump sum appropriation $ 3,166,100
Fund sources:
State general fund $ 3,166,100
Performance measures:
The banking department (state department of financial institutions) shall assess and set fees to ensure that monies deposited in the state general fund will equal or exceed its expenditure from the state general fund.
Sec. 13. BOARD OF BARBERS
2005-06 2006-07
FTE positions 4.0 4.0
Lump sum appropriation $ 230,600** $ 230,600
Fund sources:
Board of barbers fund $ 230,600 $ 230,600
Performance measures:
Average calendar days to resolve a complaint 21 21
Average calendar days to renew a license 2 2
Customer satisfaction rating (Scale 0-100) 90 90
Sec. 14. BOARD OF BEHAVIORAL HEALTH EXAMINERS
2005-06 2006-07
FTE positions 13.0 13.0
Lump sum appropriation $ 1,364,200** $ 1,259,800
Fund sources:
Board of behavioral health
||examiners fund $ 1,364,200 $ 1,259,800
Performance measures:
Average days to resolve a complaint 244 244
Average days to renew a license 19 19
Customer satisfaction rating (Scale 1-8) 6.7 6.7
Sec. 15. DEPARTMENT OF BUILDING AND FIRE SAFETY
2005-06 2006-07
FTE positions 52.0 52.0
Lump sum appropriation $ 3,278,400 $ 3,278,400
Fund sources:
State general fund $ 3,278,400 $ 3,278,400
Performance measures:
Per cent of manufactured homes complaints
closed vs. complaints filed 94 94
Customer satisfaction rating (Scale 1-5) 4.7 4.7
Sec. 16. STATE BOARD FOR CHARTER SCHOOLS
2005-06 2006-07
FTE positions 10.0 10.0
Lump sum appropriation $ 712,700 $ 712,700
Fund sources:
State general fund $ 712,700 $ 712,700
Performance measures:
Customer satisfaction survey (Scale 1-8) 7.85 7.85
In addition to collecting data for the adopted performance measures, the state board for charter schools shall conduct a survey of parents of charter school pupils in order to establish parent quality ratings for every charter school in the state.
Sec. 17. STATE BOARD OF CHIROPRACTIC EXAMINERS
2005-06 2006-07
FTE positions 5.0 5.0
Lump sum appropriation $ 462,600** $ 462,700
Fund sources:
Board of chiropractic examiners
||fund $ 462,600 $ 462,700
Performance measures:
Average calendar days to renew a license 13 13
Per cent of complaints resolved within 180
days with no hearing required 95 95
Per cent of survey responses which indicate
that staff was knowledgeable and courteous
in public communications 98 98
Sec. 18. DEPARTMENT OF COMMERCE
2005-06
FTE positions 74.9
Operating lump sum appropriation $ 3,501,600
Arizona trade office in Sonora 25,000
International trade offices 1,306,400
Economic Development matching funds 104,000
Main street 130,000
REDI matching grants 45,000
Rural economic development 295,400
Advertising and promotion 659,200
Motion picture development 296,500
CEDC commission 249,000
National law center/free trade 200,000
Oil overcharge administration 159,700
Minority and women owned business 107,000
Small business advocate 104,800
Apprenticeship services 158,700
Total appropriation – department of
commerce $ 7,342,300
Fund sources:
State general fund $ 3,862,800
Bond fund 119,800
CEDC fund 2,951,000
Oil overcharge fund 159,700
State lottery fund 249,000
Performance measures:
Number of workers trained 22,000
Per cent of job training fund monies
distributed to small businesses 25
Customer satisfaction rating for business
development program (percentage rating
services as good or excellent) 88
Of the $2,951,000 appropriated from the CEDC fund, $250,000 shall be utilized for implementation of cross-industry business/infrastructure development projects and related project coordination in support of regional technology councils and high technology clusters operating in Arizona.
Sec. 19. ARIZONA COMMUNITY COLLEGES
2005-06
Equalization aid
Cochise $ 3,441,800
Graham 10,417,100
Navajo 2,735,700
Yuma/La Paz 848,800
Total ‑ equalization aid $ 17,443,400
Operating state aid
Cochise $ 7,828,500
Coconino 3,147,700
Gila 274,600
Graham 5,370,400
Maricopa 54,863,300
Mohave 3,710,000
Navajo 4,412,300
Pima 19,593,500
Pinal 5,915,800
Yavapai 4,738,700
Yuma/La Paz 5,447,800
Total ‑ operating state aid $115,302,600
Capital outlay state aid
Cochise $ 965,600
Coconino 383,000
Gila 61,100
Graham 535,700
Maricopa 10,977,900
Mohave 491,000
Navajo 576,900
Pima 3,268,000
Pinal 768,200
Yavapai 686,900
Yuma/La Paz 865,400
Total ‑ capital outlay state aid $ 19,579,700
colleges $152,325,700
Fund sources:
State general fund $152,325,700
Performance measures:
Per cent of students who transfer to Arizona
public universities without loss of credits 96
Number of applied baccalaureate programs
collaboratively developed with universities 8
Sec. 20. REGISTRAR OF CONTRACTORS
2005-06 2006-07
FTE positions 138.8 138.8
Operating lump sum appropriation $ 8,616,700 $ 8,617,300
Office of administrative hearings
||costs 869,500 869,500
Incentive pay 113,500 113,500
Total appropriation ‑ registrar of
contractors $ 9,599,700** $ 9,600,300
Fund sources:
Registrar of contractors fund $ 9,599,700 $ 9,600,300
Performance measures:
Average calendar days from receipt of
complaint to jobsite inspection 14 14
Customer satisfaction rating (Scale 1-8) 7.1 7.1
Sec. 21. CORPORATION COMMISSION
2005-06
FTE positions 312.8
Operating lump sum appropriation $ 23,590,400
Utilities audits, studies,
investigations and hearings 380,000*
Total appropriation ‑ corporation commission $ 23,970,400
Fund sources:
State general fund $ 4,953,400
Arizona arts trust fund 41,900
Investment management regulatory
||and enforcement fund 793,900
Public access fund 3,055,200
Securities regulatory and
enforcement fund 3,390,500
Utility regulation revolving fund 11,735,500
Performance measures:
Average turnaround time in weeks for processing
of regular corporate filings 10.0
Average turnaround time in days for processing
of expedited corporate filings 3.0
Number of months required to review complaints
received by securities division 1.5
Customer satisfaction rating for corporations
program (Scale 1-8) 7.1
The corporation commission corporations division shall provide a report by the end of each calendar quarter during fiscal year 2005-2006 to the joint legislative budget committee on the total number of filings received by the corporations division, the total number of filings processed by the corporations division and the amount of time to process the filings. The corporation commission corporations division shall include in the first quarterly report for fiscal year 2005-2006 a plan for resolving the backlog of corporation filings.
Sec. 22. DEPARTMENT OF CORRECTIONS
2005-06
FTE positions 9,726.9
Personal services $336,470,100
Fund sources:
State general fund $335,007,700
Corrections fund 302,500
State education fund for
correctional education 1,159,900
Employee related expenditures $121,798,600
Fund sources:
State general fund $121,528,400
Corrections fund 47,500
State education fund for
correctional education 222,700
All other operating expenditures $165,701,900
Fund sources:
State general fund $150,966,500
Penitentiary land fund 869,200
State charitable, penal and
reformatory institutions
land fund 2,070,000
State education fund for
correctional education 95,500
Alcohol abuse treatment fund 599,300
Prison construction and
operations fund 10,250,000
Transition office fund 351,400
Transition program drug
treatment fund 500,000
Overtime/compensatory time $ 17,900,000
Fund sources:
State general fund $ 17,900,000
Private prison per diem $ 74,118,400
Fund sources:
State general fund $ 45,444,100
Corrections fund 28,674,300
Performance measures:
Escapes from secure facilities 0
Number of inmates receiving GED 1,512
Number of inmate random positive
urinalysis results 1,000
Twenty‑five per cent of land earnings and interest from the state charitable, penal and reformatory institutions land fund shall be distributed to the state department of corrections in compliance with section 25 of the enabling act and the constitution to be used for the support of state penal institutions.
One hundred per cent of land earnings and interest from the penitentiary land fund shall be distributed to the department of corrections in compliance with section 25 of the enabling act and the constitution to be used for the support of state penal institutions.
Before the expenditure of any state education fund for correctional education receipts in excess of $1,478,100, the department of corrections shall report the intended use of the monies to the director of the joint legislative budget committee.
Before altering its bed capacity by closing state-operated prison beds, canceling or not renewing contracts for privately-operated prison beds, the department of corrections shall submit a bed plan detailing the proposed bed closures for approval by the joint legislative budget committee.
The Arizona department of corrections shall continue to proceed with privatization of a prison for the female inmate population. The female inmates would be relocated to a privately-operated facility during fiscal year 2005-2006.
The overtime/compensatory time line item includes monies for personal services and employee related expenditure costs from overtime and compensatory time payouts accrued by department employees in fiscal year 2005-2006.
The private prison per diem line item includes $840,000 from the general fund for a three per cent inflationary adjustment for private prison contracts for facilities located within Arizona that housed Arizona inmates before July 2004. The department shall provide this three per cent cost adjustment, appropriated pursuant to section 41-1609.01, subsection E, Arizona Revised Statutes, to all applicable contractors by August 1, 2005.
Prior to placing any additional inmates in out-of-state provisional beds, the department shall place inmates in all available prison beds within privately operated facilities located in Arizona that house Arizona inmates, unless the out-of-state provisional beds are of a comparable security level and price.
Notwithstanding section 35-173, subsection C, Arizona Revised Statutes, any transfer to or from the amounts appropriated for overtime/compensatory time or private prison per diem line items shall require review by the joint legislative budget committee unless otherwise authorized by this act.
The department of corrections may use overtime/compensatory time savings generated by correctional officer pay raises authorized by this act as a funding source for Lewis Prison blue ribbon panel recommendations.
In addition to any other salary adjustments made pursuant to this act, the amounts appropriated to the department of corrections include $350,000 from the corrections fund for a parole officer salary increase.
Sec. 23. COSMETOLOGY BOARD
2005-06 2006-07
FTE positions 24.5 24.5
Lump sum appropriation $ 1,565,800** $ 1,510,000
Fund sources:
Board of cosmetology fund $ 1,565,800 $ 1,510,000
Performance measures:
Average calendar days to renew a license 10 10
Customer satisfaction rating (Scale 1-8) 7.2 7.2
Sec. 24. ARIZONA CRIMINAL JUSTICE COMMISSION
2005-06 2006-07
FTE positions 7.0 7.0
Operating lump sum appropriation $ 1,570,600 $ 1,546,400
Rural state aid to county attorneys 157,700 157,700
Rural state aid to indigent defense 150,100 150,100
State aid to county attorneys 847,800 877,500
State aid to indigent defense 805,000 833,200
Victim compensation and assistance 3,900,000 3,400,000
Total appropriation – Arizona criminal
justice commission $ 7,431,200 $ 6,964,900
Fund sources:
State general fund $ 1,302,000 $ 1,302,000
Criminal justice enhancement fund 576,400 552,200
Victim compensation and assistance
||fund 3,900,000 3,400,000
State aid to county attorneys fund 847,800 877,500
State aid to indigent defense fund 805,000 833,200
Performance measures:
Number of grants awarded in a timely manner
to victim services providers 47 47
Customer satisfaction rating (Scale 1-10) 9.2 9.2
All victim compensation and victim assistance receipts received by the Arizona criminal justice commission in excess of $3,900,000 in fiscal year 2005-2006 and $3,400,000 in fiscal year 2006-2007 are appropriated to the crime victims program. Before the expenditure of any victim compensation and victim assistance receipts in excess of $3,900,000 in fiscal year 2005-2006 and $3,400,000 in fiscal year 2006-2007, the Arizona criminal justice commission shall submit the intended use of the monies for review by the joint legislative budget committee.
Notwithstanding any other law, the amount appropriated for rural state aid to county attorneys and rural state aid to indigent defense shall be allocated to counties with populations of less than five hundred thousand persons.
The Arizona criminal justice commission shall request funding from the office of homeland security for its criminal records integration project. If the office rejects this request, the Arizona criminal justice commission shall provide the joint legislative budget committee with an explanation of why its request was rejected.
Sec. 25. ARIZONA STATE SCHOOLS FOR THE DEAF AND THE BLIND
2005-06
Phoenix day school for the deaf
FTE positions 163.3
Lump sum appropriation $ 7,325,000
Fund sources:
State general fund $ 2,068,500
Schools for the deaf and the
blind fund 5,132,300
Telecommunications excise tax fund 124,200
Tucson campus
FTE positions 296.9
Lump sum appropriation $ 14,823,500
Fund sources:
State general fund $ 8,365,200
Schools for the deaf and the
blind fund 5,965,000
Telecommunications excise tax fund 493,300
Administration/statewide programs
FTE positions 127.0
Lump sum appropriation $ 7,767,000
Fund sources:
State general fund $ 5,293,100
Schools for the deaf and the
blind fund 2,154,900
Telecommunications excise tax
fund 319,000
Total appropriation – Arizona state schools
for the deaf and the blind $ 29,915,500
Fund sources:
State general fund $ 15,726,800
Schools for the deaf and the
blind fund 13,252,200
Telecommunications excise tax fund 936,500
Performance measures:
Per cent of parents rating overall quality of
services as "good" or "excellent" based
on annual survey 95
Per cent of students demonstrating gains
on the AIMS test 80
Per cent of students demonstrating gains
on the norm-referenced test (grades 2 and 9) 80
Before the expenditure of any schools for the deaf and the blind fund monies in excess of $13,252,200 in fiscal year 2005-2006, the joint legislative budget committee shall review the intended use of the funds.
All endowment earnings above $200,000 in fiscal year 2005-2006 that are received by the Arizona state schools for the deaf and the blind and deposited into the schools for the deaf and the blind fund are appropriated for operating expenditures.
Sec. 26. COMMISSION FOR THE DEAF AND THE HARD OF HEARING
2005-06 2006-07
FTE positions 15.0 15.0
Lump sum appropriation $ 5,283,800 $ 5,279,700
Fund sources:
Telecommunication fund for
||the deaf $ 5,283,800 $ 5,279,700
Performance measures:
Average number of days to issue a voucher 15 15
Customer satisfaction rating with the
voucher program (Scale 1-8) 7.8 7.8
Before the execution of any contract for telecommunication relay services, the commission for the deaf and the hard of hearing shall present the proposed contract to the joint legislative budget committee for review.
The commission for the deaf and the hard of hearing, with the assistance of the department of revenue, shall report to the joint legislative budget committee by November 30, 2005 on the anticipated level of telecommunications services excise tax collections in fiscal year 2005-2006 and fiscal year 2006-2007.
Sec. 27. DENTAL EXAMINERS BOARD
2005-06 2006-07
FTE positions 10.0 10.0
Lump sum appropriation $ 1,017,200** $ 947,200
Fund sources:
Dental board fund $ 1,017,200 $ 947,200
Performance measures:
Average calendar days to resolve a complaint 100 100
Average calendar days to renew a license 10 10
Customer satisfaction rating (Scale 1-5) 4.1 4.1
Sec. 28. DRUG AND GANG PREVENTION RESOURCE CENTER
2005-06 2006-07
FTE positions 6.3 6.3
Lump sum appropriation $ 546,600 $ 546,600
Fund sources:
Drug and gang prevention
||resource center fund $ 266,600 $ 266,600
Intergovernmental agreements
||and grants 280,000 280,000
Performance measures:
Customer satisfaction rating of agencies
served by the center (Scale 1-8) 7.5 7.5
Intergovernmental agreements and grants revenues in excess of $280,000 in fiscal year 2005-2006 and $280,000 in fiscal year 2006-2007 are appropriated for expenditure. Before the expenditure of these monies, the center shall provide an expenditure plan to the joint legislative budget committee for review.
Sec. 29. DEPARTMENT OF ECONOMIC SECURITY
2005-06
Administration
FTE positions 299.2
Operating lump sum appropriation $ 34,931,500
Fund sources:
State general fund $ 27,511,900
Federal child care and
development fund block grant 1,082,200
Federal temporary assistance
||for needy families block grant 4,559,600
Public assistance collections
fund 130,000
Special administration fund 560,900
Spinal and head injuries trust
fund 86,900
Statewide cost allocation plan
fund 1,000,000
Finger imaging $ 722,700
Fund sources:
State general fund $ 450,800
Federal temporary assistance
||for needy families block
grant 271,900
Lease-purchase equipment $ 1,799,000
Fund sources:
State general fund $ 1,138,000
Federal temporary assistance
||for needy families block
grant 661,000
Public assistance collections $ 473,500
Fund sources:
Federal temporary assistance for
||needy families block grant $ 231,900
Public assistance collections
fund 241,600
Attorney general legal services $ 564,900
Fund sources:
State general fund $ 314,500
Federal child care and development
||fund block grant 15,100
Federal temporary assistance for
||needy families block grant 144,200
Public assistance collections
fund 91,100
Triagency disaster recovery $ 271,500
Fund sources:
Risk management fund $ 271,500
In accordance with section 35-142.01, Arizona Revised Statutes, the department of economic security shall remit to the department of administration any monies received as reimbursement from the federal government or any other source for the operation of the department of economic security west building and any other building lease-purchased by the State of Arizona in which the department of economic security occupies space. The department of administration shall deposit these monies in the state general fund.
In accordance with section 38-654, Arizona Revised Statutes, the department of economic security shall transfer to the department of administration for deposit in the special employee health insurance trust fund any unexpended state general fund monies at the end of each fiscal year appropriated for employer health insurance contributions.
Developmental disabilities
FTE positions 316.5
Operating lump sum appropriation $ 3,626,800
Fund sources:
State general fund $ 3,626,800
Case management $ 3,920,200
Fund sources:
State general fund $ 3,920,200
Home and community based
services $ 33,952,300
Fund sources:
State general fund $ 33,104,200
Long-term care system fund 848,100
Institutional services $ 294,900
Fund sources:
State general fund $ 294,900
Arizona training program at
Coolidge $ 5,488,500
Fund sources:
State general fund $ 3,034,400
Long-term care system fund 2,454,100
State-funded long-term care
services $ 21,798,700
Fund sources:
State general fund $ 762,900
Long-term care system fund 21,035,800
Performance measures:
Per cent of consumer satisfaction with
case management services 95
Per cent of consumers living at home who
are satisfied with services and supports 75
Per cent of families of children under 18
who are satisfied with services and supports 65
Per cent of families or individuals 18 years
or older, who do not live at home with
family, who are satisfied with services
and supports 85
It is the intent of the legislature that any available surplus monies for developmental disability programs be applied toward the waiting list, unless there are insufficient monies to annualize these costs in the subsequent year. The children's waiting list shall receive first priority. The amount appropriated for developmental disabilities shall be used to provide for services for nontitle XIX eligible clients. The amount shall not be used for other purposes, unless a transfer of monies is reviewed by the joint legislative budget committee.
The department of economic security shall report all new placements into a state-owned ICF-MR or the Arizona training program at Coolidge campus in fiscal year 2005-2006 to the president of the senate, the speaker of the house of representatives, the chairmen of the senate and house of representatives appropriations committees and the director of the joint legislative budget committee and the reason why this placement, rather than a placement into a privately run facility for the developmentally disabled, was deemed as the most appropriate placement. The department should also report if no new placements were made. This report shall be made available by July 15, 2006.
Long-term care system fund
FTE positions 1,469.4
Operating lump sum appropriation $ 28,243,100
Fund sources:
State general fund $ 9,314,900
Expenditure authority 18,928,200
Case management $ 30,511,800
Fund sources:
State general fund $ 10,105,000
Expenditure authority 20,406,800
Home and community based
services $460,935,100
Fund sources:
State general fund $152,248,800
Expenditure authority 308,686,300
Institutional services $ 16,409,000
Fund sources:
State general fund $ 5,397,300
Expenditure authority 11,011,700
Medical services $ 87,686,900
Fund sources:
State general fund $ 28,204,900
Expenditure authority 59,482,000
Arizona training program at
||Coolidge $ 11,708,600
Fund sources:
State general fund $ 3,848,500
Expenditure authority 7,860,100
All monies in the long-term care system fund unexpended and unencumbered at the end of fiscal year 2005-2006 revert to the state general fund, subject to approval by the Arizona health care cost containment system.
The department shall report to the joint legislative budget committee by March 31 of each year on preliminary actuarial estimates of the capitation rate increases for the following fiscal year. Before implementation of any changes in capitation rates for the long-term care program, the department of economic security shall report its expenditure plan to the joint legislative budget committee for its review. Unless required for compliance with federal law, before the department implements any changes in policy affecting the amount, sufficiency, duration and scope of health care services and who may provide services, the department shall prepare a fiscal impact analysis on the potential effects of this change on the following year's capitation rates. If the fiscal analysis demonstrates that these changes will result in additional state costs of $500,000 or greater for a given fiscal year, the department shall submit the policy changes to the joint legislative budget committee for review. The department shall also report quarterly to the joint legislative budget committee itemizing all policy changes with fiscal impacts of less than $500,000 in state costs.
Benefits and medical eligibility
FTE positions 569.9
Operating lump sum appropriation $ 31,228,600
Fund sources:
State general fund $ 22,422,000
Federal temporary assistance
for needy families block
grant 8,806,600
Temporary assistance for
needy families cash
benefits $152,859,100
Fund sources:
State general fund $ 56,308,200
Federal temporary assistance
for needy families block
grant 96,550,900
General assistance $ 4,260,800
Fund sources:
State general fund $ 4,260,800
FLSA supplement $ 508,900
Fund sources:
Federal temporary assistance for
needy families block grant $ 508,900
Tribal pass-through funding $ 4,288,700
Fund sources:
State general fund $ 4,288,700
Tuberculosis control payments $ 32,200
Fund sources:
State general fund $ 32,200
Performance measures:
Per cent of cash benefits issued timely 98.6
Per cent of total cash benefits payments
issued accurately 95.0
Per cent of total food stamps payments
issued accurately 95.0
Per cent of clients satisfied with family
assistance administration 93.0
The operating lump sum appropriation may be expended on Arizona health care cost containment system eligibility determinations based on the results of the Arizona random moment sampling survey.
Notwithstanding section 35-173, subsection C, Arizona Revised Statutes, any transfer to or from the $152,859,100 appropriated for temporary assistance for needy families cash benefits requires review by the joint legislative budget committee.
Of the amount appropriated for temporary assistance for needy families cash benefits, $500,000 reflects appropriation authority only to ensure sufficient cashflow to administer cash benefits for tribes operating their own welfare programs. The department shall notify the joint legislative budget committee and the governor's office of strategic planning and budgeting staff before the use of any of the $500,000 appropriation authority.
Child support enforcement
FTE positions 863.8
Operating lump sum appropriation $ 35,604,800
Fund sources:
State general fund $ 4,195,000
Child support enforcement
||administration fund 7,761,400
Expenditure authority 23,648,400
Genetic testing $ 723,600
Fund sources:
State general fund $ 72,400
Expenditure authority 651,200
Central payment processing $ 3,275,700
Fund sources:
State general fund $ 444,700
Child support enforcement
||administration fund 1,573,800
Expenditure authority 1,257,200
County participation $ 6,845,200
Fund sources:
Child support enforcement
||administration fund $ 1,384,100
Expenditure authority 5,461,100
Attorney general legal services $ 7,734,200
Fund sources:
State general fund $ 482,400
Child support enforcement
||administration fund 2,059,000
Expenditure authority 5,192,800
Performance measures:
Total IV-D collections $275,000,000
Ratio of current IV-D support collected
and distributed to current IV-D support
due 42.0
All state share of retained earnings, fees and federal incentives above $12,778,300 received by the division of child support enforcement are appropriated for operating expenditures. New full‑time equivalent positions may be authorized with the increased funding. The division of child support enforcement shall report the intended use of the monies to the president of the senate, the speaker of the house of representatives, the chairmen of the senate and house of representatives appropriations committees and the director of the joint legislative budget committee and the director of the governor's office of strategic planning and budgeting.
Aging and community services
FTE positions 80.6
Operating lump sum appropriation $ 5,138,600
Fund sources:
State general fund $ 4,923,200
Federal temporary assistance
||for needy families block
grant 215,400
Adult services $ 11,599,300
Fund sources:
State general fund $ 11,599,300
Community and emergency
services $ 5,924,900
Fund sources:
Federal temporary assistance
||for needy families block
grant $ 5,424,900
Utility assistance fund 500,000
Coordinated hunger $ 1,786,600
Fund sources:
State general fund $ 1,286,600
Federal temporary assistance
||for needy families block
grant 500,000
Coordinated homeless $ 2,804,900
Fund sources:
State general fund $ 1,155,400
Federal temporary assistance
||for needy families block
grant 1,649,500
Domestic violence prevention $ 10,828,600
Fund sources:
State general fund $ 2,507,900
Domestic violence shelter fund 1,700,000
Federal temporary assistance
||for needy families block
grant 6,620,700
Community-based marriage and
communication skills program
fund deposit $ 1,200,000
Fund sources:
State general fund $ 1,200,000
Performance measures:
Adult protective services investigation
per cent rate 80
All domestic violence shelter fund monies above $1,700,000 received by the department of economic security are appropriated for the domestic violence prevention special line item. The department of economic security shall report the intended use of the monies above $1,700,000 to the joint legislative budget committee.
The $1,500,000 added to the domestic violence prevention special line item in fiscal year 2005-2006 shall be utilized to fund new emergency shelter beds. The department shall report to the joint legislative budget committee by June 30, 2006, on the recipients of the additional $1,500,000 in funding for domestic violence shelters including the amount received and the use of those monies.
The department of economic security shall report to the joint legislative budget committee on the amount of state and federal monies available statewide for domestic violence funding by December 15, 2005. The report shall include, at a minimum, the amount of monies available and the state fiscal agent receiving those monies.
It is the intent of the legislature that the department use at least $1,038,900 of federal temporary assistance for needy families block grant monies in the appropriation for community and emergency services to ensure that councils of governments and tribal governments receive at least the same amount of federal social services block grant monies that those entities received in fiscal year 2000-2001.
In addition to the amounts above, if the federal government establishes a matching grant program for state marriage skills programs within the temporary assistance for needy families program, the sum of $1,200,000 is appropriated from the federal temporary assistance for needy families block grant in fiscal year 2005-2006 to the department of economic security for deposit in the community-based marriage and communication skills program fund established by section 41-2032, Arizona Revised Statutes, for the following purposes:
1. $600,000 for marketing and advertising of marriage skills classes.
2. $600,000 for the community-based relationship skills high school pilot program.
Children, youth and families
FTE positions 1,448.8
Operating lump sum appropriation $ 68,909,300
Fund sources:
State general fund $ 45,137,800
Children and family services
||training program fund 209,600
Federal temporary assistance
||for needy families block
grant 23,561,900
Adoption services $ 34,246,800
Fund sources:
State general fund $ 23,560,700
Federal temporary assistance
||for needy families block
grant 10,686,100
Adoption services – family
preservation projects $ 1,000,000
Fund sources:
Federal temporary assistance
||for needy families block
grant $ 1,000,000
Attorney general legal
services $ 8,395,200
Fund sources:
State general fund $ 8,348,900
Federal temporary assistance
||for needy families block
grant 46,300
Child abuse prevention $ 817,700
Fund sources:
Child abuse prevention fund $ 817,700
Children support services $ 42,195,700
Fund sources:
State general fund $ 29,316,600
Child abuse prevention fund 750,000
Federal temporary assistance
||for needy families block
grant 12,129,100
Comprehensive medical and dental
||program $ 2,057,000
Fund sources:
State general fund $ 2,057,000
Child protective services appeals $ 639,200
Fund sources:
State general fund $ 639,200
Child protective services
||expedited substance abuse
||treatment fund deposit $ 224,500
Fund sources:
State general fund $ 224,500
Emergency placement $ 7,892,200
Fund sources:
State general fund $ 3,685,800
Federal temporary assistance
||for needy families block
grant 4,206,400
Family builders program $ 5,200,000
Fund sources:
Federal temporary assistance for
||needy families block grant $ 5,200,000
Foster care placement $ 12,227,500
Fund sources:
State general fund $ 6,004,400
Federal temporary assistance for
||needy families block grant 6,223,100
Healthy families $ 13,750,000
Fund sources:
State general fund $ 8,715,800
Federal temporary assistance for
||needy families block grant 5,034,200
Homeless youth intervention $ 400,000
Fund sources:
Federal temporary assistance for
||needy families block grant $ 400,000
Intensive family services $ 1,985,600
Fund sources:
State general fund $ 1,985,600
Joint substance abuse treatment
fund – state general fund $ 3,000,000
Fund sources:
State general fund $ 3,000,000
Permanent guardianship subsidy $ 4,196,500
Fund sources:
State general fund $ 3,337,200
Federal temporary assistance for
||needy families block grant 859,300
Residential placement $ 21,754,600
Fund sources:
State general fund $ 7,788,000
Federal temporary assistance for
||needy families block grant 13,966,600
Temporary assistance for needy
||families deposit to the joint
||substance abuse treatment fund $ 2,000,000
Fund sources:
Federal temporary assistance for
||needy families block grant $ 2,000,000
Performance measures:
Per cent of newly hired CPS specialists
completing training within 7 months
of hire 100
Per cent of children in out-of-home care
who have not returned to their families
or been permanently placed elsewhere
for more than 24 consecutive months 21
Per cent of CPS reports responded to by CPS
staff 100
Per cent of CPS original dependencies
cases where court denied or dismissed <1
Per cent of office of administrative hearings
where CPS case findings are affirmed 85
Per cent of CPS complaints reviewed by
the office of the ombudsman-citizens
aide where allegations are reported
as valid by the ombudsman 17
By September 1, 2005, the department of economic security shall submit for review to the joint legislative budget committee Arizona specific caseload standards for child protective services pursuant to Laws 2003, chapter 6, second special session. If the standards are submitted by September 1, 2005, upon the review of the joint legislative budget committee, but no later than October 1, 2005, an additional $1,388,400 from the state general fund and $2,999,200 from the federal temporary assistance for needy families block grant and 86.7 full-time equivalent positions shall be appropriated to the operating lump sum for additional caseworker staff.
By December 31, 2005, the department of economic security shall submit for review to the joint legislative budget committee options for the privatization of portions of the case management duties for child protective services.
Of the amounts appropriated for children support services, emergency placement, residential placement, and foster care placement, $22,613,100 is appropriated from the federal temporary assistance for needy families block grant to the social services block grant for deposit in the following line items in the following amounts:
Children support services 5,371,700
Emergency placement 2,333,700
Residential placement 9,833,300
Foster care placement 5,074,400
Of the sums appropriated, $3,101,100 from the adoption services special line item and $1,692,100 from the foster care placement special line item shall be used to fund a 12.5 per cent increase in the adoption subsidy and foster care rates in fiscal year 2005-2006. It is also the intent of the legislature to provide an additional 12.5 per cent increase to these rates in fiscal year 2006-2007.
The department of economic security shall provide training to any new child protective services full-time equivalent positions before assigning to any of these employees any client caseload duties.
It is the intent of the legislature that the department of economic security shall use the funding in the division of children, youth and families to achieve a one hundred per cent investigation rate.
It is the intent of the legislature that the $1,000,000 appropriated to the adoption services – family preservation projects special line item be used to promote adoption as an option for children, including but not limited to promoting the agency's adoption program and temporary adoption subsidy payment increases to current adoption subsidy clients. The monies appropriated in fiscal year 2005-2006 are exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations. The department shall report the intended use of these monies to the joint legislative budget committee by August 1 of each year for the committee's review. The report shall include an evaluation of the most effective means of expending these funds and performance measures to gauge the program's success. The report shall reflect the recommendations of any statutory committee established to provide recommendations on this appropriation.
Employment and rehabilitation services
FTE positions 474.0
Operating lump sum appropriation $ 24,235,500
Fund sources:
State general fund $ 7,905,900
Federal child care and development
||fund block grant 8,757,700
Federal temporary assistance for
||needy families block grant 5,006,300
Workforce investment act grant 1,988,600
Special administration fund 85,000
Spinal and head injuries trust
fund 492,000
JOBS $ 22,942,300
Fund sources:
State general fund $ 1,823,500
Federal temporary assistance for
||needy families block grant 17,618,800
Workforce investment act grant 2,000,000
Special administration fund 1,500,000
Day care subsidy $148,720,100
Fund sources:
State general fund $ 67,632,900
Federal child care and
development fund block grant 73,066,900
Federal temporary assistance for
||needy families block grant 8,020,300
Transitional child care $ 32,911,900
Fund sources:
Federal child care and development
||fund block grant $ 32,911,900
Vocational rehabilitation
services $ 3,489,800
Fund sources:
State general fund $ 3,285,100
Spinal and head injuries trust fund 204,700
Independent living rehabilitation
services $ 2,491,900
Fund sources:
State general fund $ 784,200
Spinal and head injuries trust
fund 1,707,700
Workforce investment act – local
governments $ 48,040,600
Fund sources:
Workforce investment act grant $ 48,040,600
Workforce investment act –
discretionary $ 3,614,000
Fund sources:
Workforce investment act grant $ 3,614,000
Performance measures:
Number of TANF recipients who obtained
employment 26,280
Per cent of customer satisfaction with
child care 95.6
Vocational rehabilitation individuals
successfully rehabilitated 1,800
It is the intent of the legislature that the $22,942,300 appropriated for JOBS may be used to support nonpermanent and seasonal positions to fulfill federal program requirements when contracts for services cannot be established with outside parties. The use of such positions shall be reviewed by the joint legislative budget committee.
It is the intent of the legislature that the department shall use $4,500,000 of the monies appropriated for the JOBS special line item for contracts with education and training entities. These contracts shall focus on assisting JOBS clients in obtaining jobs paying, on average, ten dollars per hour or more. The department shall report to the joint legislative budget committee by October 15, 2006 on these efforts. The report shall include expenditure details and placement data.
Of the $148,720,100 appropriated for day care subsidy, $115,222,200 is for a program in which the upper income limit is no more than one hundred sixty-five per cent of the federal poverty level. This provision shall not be construed to impose a duty on an officer, agent or employee of the state to discharge a responsibility or to create any right in a person or group if the discharge or right would require an expenditure of state monies in excess of the $115,222,200 appropriation.
The amounts appropriated for day care subsidy and transitional child care shall be used exclusively for child care costs unless a transfer of monies is reviewed by the joint legislative budget committee. Monies shall not be used from these appropriated amounts for any other expenses of the department of economic security unless a transfer of monies is reviewed by the joint legislative budget committee.
All spinal and head injuries trust fund receipts received by the department of economic security in excess of $2,404,400 are appropriated to the independent living rehabilitation services special line item. Before the expenditure of any spinal and head injuries trust fund receipts in excess of $2,404,400, the department of economic security shall submit the intended use of the monies for review by the joint legislative budget committee.
Monies appropriated to the workforce investment act – discretionary special line item may not be expended until a proposed expenditure plan has been reviewed by the joint legislative budget committee.
All federal workforce investment act discretionary funds that are received by the state in excess of $3,614,000 are appropriated to the workforce investment act - discretionary special line item. Excess monies may not be spent until a proposed expenditure plan for the excess monies has been reviewed by the joint legislative budget committee.
All federal workforce investment act funds for local governments that are received by the state in excess of $48,040,600 are appropriated to the workforce investment act – local governments special line item. Excess monies may not be spent until a proposed expenditure plan for the excess monies has been reviewed by the joint legislative budget committee.
Performance measures:
Agencywide customer satisfaction rating
(Scale 1-5) 4.2
The above appropriation is in addition to funds granted to the state by the federal government for the same purposes but shall be deemed to include the sums deposited in the state treasury to the credit of the department of economic security pursuant to section 42‑5029, Arizona Revised Statutes.
A monthly report comparing total expenditures for the month and year‑to‑date as compared to prior year totals shall be forwarded to the president of the senate, the speaker of the house of representatives, the chairmen of the senate and house of representatives appropriations committees and the director of the joint legislative budget committee by the thirtieth of the following month. The report shall include an estimate of (1)||potential shortfalls in entitlement programs, (2)||potential federal and other funds, such as the statewide assessment for indirect costs, and any projected surplus in state supported programs that may be available to offset these shortfalls and a plan, if necessary, for eliminating any shortfall without a supplemental appropriation, (3)||shortfalls resulting from new leases or renegotiations of current leases and associated costs, and (4) total expenditure authority of the child support enforcement program for the month and year‑to‑date as compared to prior year totals.
The department of economic security shall report the receipt and intended use of all current and prior year reversions from nonappropriated sources to the joint legislative budget committee.
The amounts above include $6,000,000 from the state general fund and $7,556,800 from matching federal expenditure authority to raise rates of community service providers and independent service agreement providers contracting with the division of developmental disabilities to 97.61 per cent of market rates for all services on the published rate schedule. It is the intent of the legislature that the division request the Arizona health care cost containment system to approve a capitation rate increase retroactive to July 1, 2005 to make provider rate increases effective July 1, 2005. By July 1, 2005, the division shall have obtained approval for a rate increase implementation proposal from the Arizona health care cost containment system. By August 1, 2005 the division shall have submitted its implementation plan to the joint legislative budget committee for its review. The adjusted rates shall be implemented beginning with provider payments due for services performed in August 2005. Payment for retroactive reimbursement due for services provided in July 2005 shall be paid to providers no later than September 15, 2005.
Sec. 30. STATE BOARD OF EDUCATION AND SUPERINTENDENT OF PUBLIC INSTRUCTION
2005-06
State board of education
Fund sources:
Performance measures:
Per cent of parents who rate "A+" the public
school that their oldest school-age child
attends 19.5
The appropriated amount includes $100,000 for administering a survey to a random sample of parents of children in public schools statewide. The survey shall consist of the following question: "Students are given the grades A+, A, B, C, D and Fail to denote the quality of their work. Using the same A+, A, B, C, D and Fail scale, what grade would you give the school that your oldest child attends?"
The state board of education program may establish its own strategic plan separate from that of the department of education and based on its own separate mission, goals and performance measures.
General services administration
The operating lump sum appropriation includes monies for planning and preliminary design of the department's agency information factory. The department shall use a portion of these monies to contract for an independent information technology consultant. Prior to proceeding with preliminary design of the system, the department shall submit separate reports produced by the independent consultant and GITA evaluating the department's agency information factory plan to the joint legislative budget committee for review. The department's fiscal year 2005-2006 appropriation does not include monies for implementation of the system. Prior to proceeding with implementation, the department shall present the full implementation cost estimate for the department and school districts to the legislature.
Before making any changes to the achievement testing program that will increase program costs, the state board of education shall report the estimated fiscal impact of those changes to the joint legislative budget committee.
Monies collected by the department of education for teacher certification fees, as authorized by section 15-531, paragraphs 1 and 2, Arizona Revised Statutes, shall be deposited in a teacher certification fund for use in funding costs of the teacher certification program.
Performance measures:
Maximum number of days to process
complete certification applications 15
Per cent of customers satisfied with
certification services 89
Assistance to schools
The above appropriation provides basic state support to school districts for maintenance and operations funding as provided by section 15‑973, Arizona Revised Statutes, and includes an estimated $43,223,000 in expendable income derived from the permanent state school fund and from state trust lands pursuant to section 37-521, subsection B, Arizona Revised Statutes, for fiscal year 2005-2006.
Receipts derived from the permanent state school fund and any other nonstate general fund revenue source that is dedicated to fund basic state aid will be expended, whenever possible, before expenditure of state general fund monies.
Except as required by section 37-521, Arizona Revised Statutes, all monies received during the fiscal year from national forests, interest collected on deferred payments on the purchase of state lands, the income from the investment of permanent funds as prescribed by the enabling act and the constitution and all monies received by the superintendent of public instruction from whatever source, except monies received pursuant to sections 15‑237 and 15-531, Arizona Revised Statutes, when paid into the state treasury are appropriated for apportionment to the various counties in accordance with law. An expenditure shall not be made except as specifically authorized above.
Additional state aid to schools $297,213,200
Assistance to school districts for
children of state employees 99,500
Certificates of educational
convenience 269,900
Special education fund 33,128,600
Adult education assistance 4,443,800
The appropriated amount is for classes in adult basic education, general education development and citizenship on a statewide basis.
It is the intent of the legislature that no more than ten per cent of the appropriation for adult education assistance be used by the department of education for operating the division of adult education. It is also the intent of the legislature that the greatest possible proportion of monies appropriated for adult education programs be devoted to instructional, rather than administrative, aspects of the programs.
The department shall give persons under twenty-one years of age priority in gaining access to services pertaining to general education development testing.
AIMS intervention; dropout
prevention $ 5,550,000
Chemical abuse 800,500
Extended school year 500,000
Family literacy 1,003,400
Gifted support 1,304,200
Optional performance incentive
programs 120,000
Parental choice for reading success 1,000,000
Residential placement 10,000
School accountability 4,698,100
School report cards 443,300
School safety program 6,704,900
Small pass-through programs 581,600
The appropriated amount includes $50,000 for the academic contest fund, $82,400 for academic decathlon, $50,000 for Arizona geographic alliance, $40,000 for the Arizona humanities council, $25,200 for Arizona principal's academy, $234,000 for Arizona school service through education technology, $50,000 for project citizen and $50,000 for the economic academic council.
State block grant for early childhood
education 19,415,200
State block grant for vocational
education 11,199,100
The appropriated amount is for block grants to charter schools and school districts that have vocational education programs. It is the intent of the legislature that monies appropriated in the general appropriation act for the state block grant for vocational education be used to promote improved student achievement by providing vocational education programs with flexible supplemental funding that is linked both to numbers of students in such programs and to numbers of program completers who enter jobs in fields directly related to the vocational education program that they completed. It is the intent of the legislature that the amount of the state block grant for vocational education funding that is used for state level administration of the program be limited to no more than the amount used for such costs during the prior fiscal year plus the applicable amount of any pay raise that may be provided for state employees through legislative appropriation.
Vocational education extended
year 600,000
Fund sources:
State general fund $3,098,978,100
Proposition 301 fund 4,659,700
Permanent state school fund 43,223,000
Performance measures:
Per cent of students tested who perform
at or above the national norm on the
norm-referenced test (grade 2)
-- reading 48
-- math 55
Per cent of students tested who perform
at or above the national norm on the
norm-referenced test (grade 9)
-- reading 37
-- math 59
Per cent of schools with at least 75% of
students meeting or exceeding standards in:
-- reading 27
-- writing 37
-- math 20
Per cent of Arizona high school students
who enter 9th grade and graduate within
4 years 75
Per cent of students in grade 3 meeting
or exceeding state academic standards in:
-- reading 80
-- writing 82
-- math 70
Per cent of students in grade 5 meeting
or exceeding state academic standards in:
-- reading 66
-- writing 68
-- math 60
Per cent of students in grade 8 meeting
or exceeding state academic standards in:
-- reading 62
-- writing 66
-- math 36
Per cent of students in grade 12 meeting
or exceeding state academic standards in:
-- reading 90
-- writing 90
-- math 90
Per cent of students tested:
-- norm-referenced test (grades 2 and 9) 96
-- AIMS 97
Per cent of Arizona schools receiving an
underperforming label 5
Total appropriation ‑ state board of
education and superintendent
of public instruction $3,165,007,300
Fund sources:
State general fund $3,112,847,200
Proposition 301 fund 7,000,000
Permanent state school fund 43,223,000
Teacher certification fund 1,937,100
The department shall provide an updated report on its budget status every two months for the first half of each fiscal year and every month thereafter to the president of the senate, the speaker of the house of representatives, the chairmen of the senate and house of representatives appropriations committees, the director of the joint legislative budget committee and the director of the governor's office of strategic planning and budgeting. Each report shall include, at a minimum, the department's current funding surplus or shortfall projections for basic state aid and other major formula-based programs and shall be due thirty days after the end of the applicable reporting period.
For fiscal year 2005-2006, in addition to computing average daily membership counts for the first one hundred days of the 2005-2006 school year pursuant to section 15-901, subsection A, paragraph 2, Arizona Revised Statutes, the department shall compute average daily membership counts for the first one hundred forty days of the 2005-2006 school year. By February 1, 2007, the department shall provide a report to the director of the joint legislative budget committee that compares the average daily membership count of each school district and charter school in the state through the first one hundred and first one hundred forty days of the 2005-2006 school year. The one hundred forty day average daily membership counts computed pursuant to this requirement shall not be used for basic state aid formula funding purposes.
Within fifteen days of each apportionment of state aid that occurs pursuant to section 15-973, subsection B, Arizona Revised Statutes, the department shall provide the joint legislative budget committee staff and the governor's office of strategic planning and budgeting with an electronic spreadsheet or database copy of data included in the apor55-1 report for that apportionment for each school district and the char55-1 report for that apportionment for each charter school.
Sec. 31. DEPARTMENT OF EMERGENCY AND MILITARY AFFAIRS
2005-06
Administration
FTE positions 13.9
Lump sum appropriation $ 1,823,600
Fund sources:
State general fund $ 1,823,600
Emergency management
FTE positions 11
Operating lump sum appropriation $ 952,000
Civil air patrol 54,200
Total ‑ emergency management $ 1,006,200
Fund sources:
State general fund $ 873,500
Emergency response fund 132,700
Military affairs
FTE positions 66.2
Operating lump sum appropriation $ 4,882,600
Guardsmen tuition reimbursement 1,446,000
Total – military affairs $ 6,328,600
Fund sources:
State general fund $ 6,328,600
The department of emergency and military affairs appropriation includes $2,051,100 in fiscal year 2005-2006 for project challenge. These monies shall only be used to fund operating expenditures for project challenge.
emergency and military affairs $ 9,158,400
Fund sources:
State general fund $ 9,025,700
Emergency response fund 132,700
Performance measures:
Per cent of project challenge graduates
either employed or in school 95
Customer satisfaction rating for communities
served during disasters (Scale 1-8) 6.0
The department of emergency and military affairs appropriation includes $1,215,000 for service contracts. This amount is exempt from section 35‑190, Arizona Revised Statutes, relating to lapsing of appropriations, except that all fiscal year 2005-2006 monies remaining unexpended and unencumbered on October 31, 2006 revert to the state general fund.
Sec. 32. DEPARTMENT OF ENVIRONMENTAL QUALITY
2005-06
FTE positions 428.4
Operating lump sum appropriation $ 22,142,900
Aquifer protection permit program 756,100
Hazardous waste program 721,300
Solid waste program 3,406,900
Waste tire program 219,800
Water quality program 3,770,300
Air permits administration program 5,419,500
Emissions control program –
administration 3,967,500
Emissions control contractor
payment 31,739,600
Water infrastructure finance
authority 2,445,100
Air quality program 4,542,100
Underground storage tank program 22,000
Pima county air quality programs 165,000
Total appropriation ‑ department of
environmental quality $ 79,318,100
Fund sources:
State general fund $ 12,991,400
Solid waste fee fund 1,372,700
Water quality fee fund 3,770,300
Hazardous waste management fund 721,300
Air permits administration fund 5,419,500
Emissions inspection fund 35,707,100
Air quality fund 4,707,100
Air quality – clean air subaccount 500,000
Indirect cost recovery fund 11,852,700
Used oil fund 134,000
Underground storage tank fund 22,000
Recycling fund 2,120,000
Performance measures:
Per cent of contaminated sites closed
requiring no further action (cumulative)
versus known sites 77.0
Number of nonattainment areas exceeding
national ambient air quality standards 5
Per cent of statutorily set permit timelines
met through licensing time frames rule 99
Number of days per year exceeding national
ambient air quality standards for ozone,
carbon monoxide or particulates 0
Per cent of facilities from drinking water
priority log assigned to enforcement staff 50
Customer satisfaction rating for citizens
(Scale 1-8) 7.4
Up to $1,250,000 of the state general fund appropriation may be used temporarily to maintain existing environmental programs for which an application for federal funds has been submitted.
When expenditures from the hazardous waste or environmental health reserves are authorized, the director of the department of environmental quality shall report the nature of the emergency and the authorized expenditure amount to the president of the senate, the speaker of the house of representatives, the chairmen of the senate and house of representatives appropriations committees and the director of the joint legislative budget committee.
The department of environmental quality shall report annually to the legislature in writing on the progress of WQARF activities, including emergency response, priority site remediation, cost recovery activity, revenue and expenditure activity and other WQARF-funded program activity. The department shall submit the report to the members of the joint legislative budget committee and to the director of the joint legislative budget committee staff by September 1, 2005.
Pursuant to section 49-282, Arizona Revised Statutes, the department of environmental quality shall submit a fiscal year 2006-2007 budget for the water quality assurance revolving fund before September 1, 2005, for review by the senate and house of representatives appropriations committees.
The amounts appropriated for the water infrastructure finance authority in fiscal year 2005-2006 shall be used to provide a twenty per cent match of the fiscal year 2005-2006 federal safe drinking water and clean water revolving fund allocations to this state. Of the amount appropriated, any amount in excess of the required twenty per cent match reverts to the state general fund.
The monies appropriated in the Pima county air quality programs special line item are for use by Pima county to avoid being declared in non‑attainment of particulate matter standards by establishing public notification and outreach programs, minimizing exposure to particulate matter concentrations and to abatement and minimization of controllable sources of particulate matter through best available control measures. Of the monies in the Pima county air quality programs special line item in fiscal year 2005‑2006, $50,000 shall be used for carbon monoxide monitoring as required by the Pima county limited maintenance plan with the federal environmental protection agency.
The appropriation from the air permits administration fund is an estimate representing all monies distributed to this fund, including balance forward, revenue and transfers during fiscal year 2005-2006. These monies are appropriated to the Arizona department of environmental quality for the purposes established in section 49-455, Arizona Revised Statutes. The appropriation shall be adjusted as necessary to reflect actual final receipts credited to the air permits administration fund.
Sec. 33. OFFICE OF EQUAL OPPORTUNITY
2005-06 2006-07
FTE positions 4.0 4.0
Lump sum appropriation $ 220,900 $ 220,900
Fund sources:
State general fund $ 220,900 $ 220,900
Sec. 34. STATE BOARD OF EQUALIZATION
2005-06
FTE positions 7.0
Lump sum appropriation $ 567,200
Fund sources:
State general fund $ 567,200
Performance measures:
Average calendar days to process a
property tax appeal from receipt to
issuance 28
Per cent of rulings upheld in tax courts 100
Customer satisfaction rating (Scale 1-8) 6.1
The state board of equalization shall report to the joint legislative budget committee by October 31, 2005 with a variety of options for conversion of its existing computer system. The report shall include an assessment of the options by the information technology authorization committee.
Sec. 35. BOARD OF EXECUTIVE CLEMENCY
2005-06 2006-07
FTE positions 16.0 16.0
Lump sum appropriation $ 956,700 $ 956,700
Fund sources:
State general fund $ 956,700 $ 956,700
Performance measures:
Customer satisfaction rating for victims
(Scale 1-8) 6.0 6.0
Sec. 36. ARIZONA EXPOSITION AND STATE FAIR BOARD
2005-06 2006-07
FTE positions 186.0 186.0
Lump sum appropriation $ 15,123,900 $ 15,123,900
Fund sources:
Arizona exposition and state
fair fund $ 15,123,900 $ 15,123,900
Performance measures:
Fair attendance 1,100,000 1,100,000
Per cent of guests rating state fair "good"
or "excellent" based on annual survey 98 98
Sec. 37. STATE BOARD OF FUNERAL DIRECTORS AND EMBALMERS
2005-06 2006-07
FTE positions 4.0 4.0
Lump sum appropriation $ 304,800** $ 304,900
Fund sources:
Board of funeral directors and
||embalmers fund $ 304,800 $ 304,900
Performance measures:
Sec. 38. GAME AND FISH DEPARTMENT
2005-06 2006-07
FTE positions 274.5 274.5
Operating lump sum appropriation $ 22,700,600 $ 22,622,700
Pittman ‑ Robertson/Dingell –
Johnson act 2,808,000 2,808,000
Performance incentive pay program 346,800* 346,800*
Total appropriation ‑ game and fish
department $ 25,855,400 $ 25,777,500
Fund sources:
Game and fish fund $ 23,312,600 $ 23,234,700
Waterfowl conservation fund 43,400 43,400
Wildlife endowment fund 16,000 16,000
Watercraft licensing fund 2,183,200 2,183,200
Game, nongame, fish and
endangered species fund 300,200 300,200
Performance measures:
Per cent of public satisfaction with
off-highway vehicle and watercraft
information products and services 65 65
Per cent of anglers rating their experience
as "excellent", or greater than or equal
to 9, on a scale of 1 to 10 69 69
In addition to the $2,808,000 for the Pittman ‑ Robertson/Dingell ‑ Johnson act special line item, the lump sum appropriation includes $40,000 for cooperative fish and wildlife research which may be used for the purpose of matching federal and apportionment funds.
The $300,000 from the game and fish fund and $46,800 from the watercraft licensing fund in fiscal year 2005-2006 and fiscal year 2006-2007 for the performance incentive pay program special line item shall be used for personal services and employee related expenditures associated with the department's performance incentive pay program in accordance with Laws 1999, chapter 138. This appropriation is a continuing appropriation and is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations.
The game and fish department and the department of transportation shall conduct a joint study to examine the transfer of responsibility for processing watercraft registration from the game and fish department to the department of transportation. This study shall be submitted to the joint legislative budget committee by December 30, 2005 and is to include an implementation plan with a proposed date for the transfer of watercraft registration and examine the overall impact to citizens, potential cost savings, and the number of full-time equivalent positions to be transferred from the game and fish department to the department of transportation.
The shooting range appropriation of $100,000 in fiscal year 2005-2006 and fiscal year 2006-2007, included in the lump sum appropriation, is a continuing appropriation and is exempt from the provisions of section 35‑190, Arizona Revised Statutes, relating to lapsing of appropriations, until December 31, 2007.
Sec. 39. DEPARTMENT OF GAMING
2005-06 2006-07
FTE positions 115.0 118.0
Operating lump sum appropriation $ 8,000,000 $ 8,000,000
Casino operations certification 1,829,100 1,810,500
Problem gambling 1,812,800 1,812,800
Total appropriation – department of gaming $ 11,641,900 $ 11,623,300
Fund sources:
Tribal state compact fund $ 1,829,100 $ 1,810,500
Arizona benefits fund 9,512,800 9,512,800
State lottery fund 300,000 300,000
Performance measures:
Per cent of gaming facilities reviewed
for compact compliance 100 100
Per cent of vendor customers satisfied
with process 96 96
Sec. 40. ARIZONA GEOLOGICAL SURVEY
2005-06 2006-07
FTE positions 12.3 12.3
Lump sum appropriation $ 796,700 $ 796,700
Fund sources:
State general fund $ 796,700 $ 796,700
Performance measures:
Satisfaction with service provided
(Scale 1-5) 4.9 4.9
Sec. 41. GOVERNMENT INFORMATION TECHNOLOGY AGENCY
2005-06 2006-07
FTE positions 21.0 21.0
Lump sum appropriation $ 2,536,600 $ 2,539,200
Fund sources:
Information technology fund $ 2,536,600 $ 2,539,200
Performance measures:
Per cent of information technology (IT)
projects completed on schedule and
within budget 92 92
Per cent of agency IT managers rating
GITA performance as excellent 60 60
Sec. 42. OFFICE OF THE GOVERNOR
2005-06
Lump sum appropriation $ 6,127,700*
Fund sources:
State general fund $ 6,127,700
Included in the lump sum appropriation of $6,127,700 for fiscal year 2005-2006 is $10,000 for the purchase of mementos and items for visiting officials.
Sec. 43. GOVERNOR'S OFFICE OF STRATEGIC PLANNING AND BUDGETING
2005-06
FTE positions 26.0
Lump sum appropriation $ 2,021,400
Fund sources:
State general fund $ 2,021,400
Performance measures:
Per cent of participants rating budget and
planning training "good" or "excellent" 98
Sec. 44. DEPARTMENT OF HEALTH SERVICES
2005-06
Administration
FTE positions 406.5
Operating lump sum appropriation $ 15,696,800
Fund sources:
State general fund 13,921,200
Capital outlay stabilization
fund 1,576,100
Emergency medical services
operating fund 199,500
Assurance and licensure $ 9,371,900
Fund sources:
State general fund $ 7,484,200
Federal child care and development
fund block grant 729,000
Hearing and speech professionals
fund 296,200
Nursing care institution resident
protection fund 38,000
Tobacco tax and health care fund –
medically needy account 200,000
Expenditure authority 624,500
Attorney general legal services $ 412,800
Fund sources:
State general fund $ 362,800
Emergency medical services
operating fund 50,000
Newborn screening fund – indirect
costs 478,600
Fund sources:
Newborn screening fund $ 478,600
Indirect cost fund $ 7,153,000
Fund sources:
Indirect cost fund 7,153,000
Performance measures:
Per cent of relicensure surveys completed
on time
Child care facilities 75
Health care facilities 50
Per cent of complaint investigations initiated
later than investigative guidelines
Child care facilities 5
Health care facilities 25
The department of health services shall report to the joint legislative budget committee by August 15, 2005 on an expenditure plan to use $200,000 in additional funding to reduce licensure backlogs in health care facilities. The department shall further report to the committee by June 30, 2006 on the outcome of these efforts to reduce health care licensure backlogs.
Public health
FTE positions 240.5
Operating lump sum appropriation $ 5,706,300
Fund sources:
State general fund $ 4,927,100
Emergency medical services
||operating fund 779,200
AIDS reporting and surveillance $ 1,125,000
Fund sources:
State general fund $ 1,125,000
Alzheimer's disease research $ 2,000,000
Fund sources:
State general fund $ 1,000,000
Health research fund 1,000,000
Alzheimer's research – biotechnology $ 3,000,000
Fund sources:
Tobacco tax and health care fund
medically needy account $ 3,000,000
Arizona statewide immunization
information system $ 460,900
Fund sources:
State general fund $ 460,900
Community health centers $ 10,412,300
Fund sources:
State general fund $ 10,412,300
County public health $ 200,000
Fund sources:
State general fund $ 200,000
County tuberculosis provider
care and control $ 1,010,500
Fund sources:
State general fund $ 1,010,500
Diabetes prevention and control $ 100,000
Fund sources:
State general fund $ 100,000
Direct grants $ 460,300
Fund sources:
State general fund $ 460,300
EMS operations $ 2,924,300
Fund sources:
Emergency medical services
||operating fund $ 2,924,300
Hepatitis C surveillance $ 360,900
Fund sources:
State general fund $ 360,900
Kidney program $ 50,500
Fund sources:
State general fund $ 50,500
Laboratory services $ 3,902,200
Fund sources:
State general fund $ 3,041,900
Environmental laboratory licensure
revolving fund 860,300
Loan repayment $ 250,000
Fund sources:
Arizona medical board fund $ 100,000
Emergency medical services
||operating fund 150,000
Poison control center funding $ 925,000
Fund sources:
Poison control fund $ 925,000
Reimbursement to counties $ 67,900
Fund sources:
State general fund $ 67,900
Renal and nonrenal disease management $ 468,000
Fund sources:
State general fund $ 468,000
Scorpion antivenom $ 150,000
Fund sources:
State general fund $ 150,000
STD control subventions $ 26,300
Fund sources:
State general fund $ 26,300
Telemedicine $ 260,000
Fund sources:
State general fund $ 260,000
Trauma advisory board $ 360,400
Fund sources:
Emergency medical services
||operating fund $ 360,400
University of Arizona poison
control center funding $ 1,275,000
Fund sources:
Poison control fund $ 1,275,000
Vaccines $ 3,784,300
Fund sources:
State general fund $ 3,784,300
Performance measures:
Immunization rate among 2-year-old children 80
Per cent of high school youth who smoked
in the last month 18
Customer waiting time in vital records
lobby (in minutes) 20
Of the $10,412,300 appropriated for community health centers, $744,000 shall be distributed as follows for county primary care programs: Pinal county, $180,000; Yavapai county, $564,000.
The department of health services may use up to four per cent of the amounts appropriated for renal and nonrenal disease management, community health centers and telemedicine for the administrative costs to implement each program.
No monies appropriated for AIDS reporting and surveillance and renal and nonrenal disease management may be spent for services for persons who are not residents of this state.
The department of health services shall require the screening of potential recipients of vaccines for private insurance coverage, eligibility for the federal vaccines for children program and eligibility for the state children’s health insurance program. This requirement applies to vaccines purchased with state monies appropriated for the vaccines special line item for both the federal 317 program and the state-only immunization program.
The department of health services shall report to the joint legislative budget committee by February 1, 2006 on the amount of federal monies received for fiscal year 2005-2006 for the 317 vaccines program.
The appropriation for direct grants is to provide for local health work and a portion of the cost of employing 1 public health nurse and 1 sanitarian in counties with populations of less than 500,000 persons. The monies are to be divided equally among eligible counties on a nonmatching basis. All monies that are received by a county under this appropriation and that are not used for the prescribed purposes revert to the state general fund.
The $67,900 appropriated for reimbursement to counties is to provide matching monies to counties with populations of less than 500,000 persons for local health work on an equal matching basis and shall be distributed based on the proportion of funding each county received in fiscal year 2002-2003.
The $200,000 appropriated for county public health shall be distributed as follows to the following counties to reimburse local health departments pursuant to section 36-189, Arizona Revised Statutes: Coconino, $36,220; Gila, $5,440; Mohave, $30,780; Yavapai, $25,820; Yuma, $101,740.
The $3,000,000 appropriated for Alzheimer's research – biotechnology shall be allocated to the disease control research commission, who shall only expend the funding for research on Alzheimer's disease conducted by a nonprofit medical research foundation in this state that specializes in biotechnology and that collaborates with universities, hospitals, biotechnology and health science research centers and other public and private biotechnology businesses in the state. The department of health services and the disease control research commission shall not retain any of this funding for administration.
Family health
FTE positions 89.8
Operating lump sum appropriation $ 5,219,300
Fund sources:
State general fund $ 3,291,700
Expenditure authority 1,927,600
Abstinence funding $ 1,000,000
Fund sources:
State general fund $ 1,000,000
Adult cystic fibrosis $ 105,200
Fund sources:
State general fund $ 105,200
Adult sickle cell anemia $ 33,000
Fund sources:
State general fund $ 33,000
AHCCCS - children's rehabilitative
services $ 53,934,900
Fund sources:
State general fund $ 17,745,900
Expenditure authority 36,189,000
Breast and cervical cancer
screening $ 1,090,000
Fund sources:
State general fund $ 1,090,000
Child fatality review team $ 100,000
Fund sources:
Child fatality review fund $ 100,000
Children's rehabilitative
services $ 3,587,000
Fund sources:
State general fund $ 3,587,000
County nutrition services $ 330,300
Fund sources:
State general fund $ 330,300
County prenatal services grant $ 1,148,500
Fund sources:
State general fund $ 1,148,500
Folic acid $ 200,000
Fund sources:
Tobacco tax and health care fund –
medically needy account $ 200,000
Health start $ 226,600
Fund sources:
State general fund $ 226,600
High risk perinatal services $ 3,630,600
Fund sources:
State general fund $ 3,180,600
Emergency medical services
||operating fund 450,000
Medicaid special exemption
payments $ 1,176,900
Fund sources:
State general fund $ 387,200
Expenditure Authority 789,700
Newborn screening program $ 3,205,100
Fund sources:
Newborn screening program fund $ 3,205,100
Performance measures:
Number of newborns screened under newborn
screening program 92,500
The amounts appropriated for children's rehabilitative services and for AHCCCS - children's rehabilitative services are intended to cover all costs in full for contracts for the provision of services to clients, unless a transfer of monies is approved by the joint legislative budget committee.
The department of health services may transfer up to $350,000 in revenues from the indirect cost fund to the Arizona health care cost containment system for the purpose of meeting indirect cost state match requirements related to AHCCCS - children's rehabilitative services program.
Of the $3,630,600 appropriated for high risk perinatal services $583,000 shall be distributed to counties.
The department of health services shall distribute all monies appropriated for the county prenatal services grant on a pass-through basis with consideration to population, need and amount received in prior years.
Behavioral health
FTE positions 122.0
Operating lump sum appropriation $ 8,656,300
Fund sources:
State general fund $ 4,169,200
Expenditure authority 4,487,100
Arnold v. Sarn $ 37,696,400
Fund sources:
State general fund $ 27,500,000
Expenditure authority 10,196,400
Children's behavioral health
services $ 9,351,800
Fund sources:
State general fund $ 9,351,800
Children's behavioral health state
match for title XIX $265,932,200
Fund sources:
State general fund $ 87,498,400
Expenditure authority 178,433,800
Court monitoring $ 197,500
Fund sources:
State general fund $ 197,500
Medicaid special exemption
payments $ 15,850,300
Fund sources:
State general fund $ 5,215,200
Expenditure authority 10,635,100
Medicare clawback payments $ - 0 -
Fund sources:
State general fund $ - 0 -
Fund sources:
Mental health and substance abuse
state match for title XIX $ 80,839,300
Fund sources:
State general fund $ 26,598,200
Expenditure authority 54,241,100
Mental health nontitle XIX $ 2,447,300
Fund sources:
State general fund $ 2,447,300
Proposition 204 – administration $ 6,126,500
Fund sources:
State general fund $ 1,997,100
Expenditure authority 4,129,400
Proposition 204 – children's
behavioral health services $ 3,146,900
Fund sources:
State general fund $ 1,035,400
Expenditure authority 2,111,500
Proposition 204 – general mental
health and substance abuse $ 75,592,500
Fund sources:
State general fund $ 24,871,900
Expenditure authority 50,720,600
Proposition 204 – seriously
mentally ill services $158,811,500
Fund sources:
State general fund $ 52,252,900
Expenditure authority 106,558,600
Seriously emotionally handicapped
children $ 500,000
Fund sources:
State general fund $ 500,000
Seriously mentally ill nontitle
XIX $ 61,116,700
Fund sources:
State general fund $ 30,691,900
Tobacco tax and health care fund
||medically needy account 30,424,800
Seriously mentally ill state match
for title XIX $161,122,000
Fund sources:
State general fund $ 53,013,200
Expenditure authority 108,108,800
Substance abuse nontitle XIX $ 14,635,400
Fund sources:
State general fund $ 12,135,400
Substance abuse services fund 2,500,000
Performance measures:
Per cent of RBHA title XIX clients
satisfied with services 90
Per cent of title XIX population that is
enrolled in a behavioral health service 11.5
The amount appropriated for children's behavioral health services shall be used to provide services for nontitle XIX eligible children. The amount shall not be used to pay for either federally or nonfederally reimbursed services for title XIX eligible children, unless a transfer of monies is reviewed by the joint legislative budget committee.
On a monthly basis, the department shall provide information to the joint legislative budget committee by program for all populations on the number of new and nontitle XIX clients reviewed for title XIX eligibility under proposition 204 as well as the number that convert from nontitle XIX status or that are newly enrolled.
It is the intent of the legislature that the total amount available in the Arnold v. Sarn special line item be used for the population covered by the Arnold v. Sarn lawsuit in counties with a population of over two million or more persons and for seriously mentally ill persons that meet the same criteria as those covered by the Arnold v. Sarn lawsuit in counties with populations of less than two million persons.
It is the intent of the legislature that the per cent attributable to administration/profit for the regional behavioral health authority in Maricopa county is nine per cent of the overall capitation rate.
Arizona state hospital
FTE positions 876.7
Operating lump sum appropriation $ 43,924,700
Fund sources:
State general fund $ 37,105,400
Arizona state hospital fund 6,469,300
ASH land earnings fund 350,000
Community placement treatment $ 6,704,800
Fund sources:
State general fund $ 5,574,100
Arizona state hospital fund 1,130,700
Corrective action plan $ 3,564,600
Fund sources:
Arizona state hospital fund $ 3,564,600
Sexually violent persons $ 9,999,100
Fund sources:
State general fund $ 9,999,100
Performance measures:
Per cent of adult clients successfully
placed in community who return for
another stay within 1 year of discharge 5.0
The department shall report to the joint legislative budget committee by March 1 of each year on preliminary actuarial estimates of the capitation rate increases for the following fiscal year. Before implementation of any changes in capitation rates for the AHCCCS - children’s rehabilitative services special line item and any title XIX behavioral health line items, the department of health services shall report its expenditure plan to the joint legislative budget committee for its review. Unless required for compliance with federal law, before the department implements any changes in policy affecting the amount, sufficiency, duration and scope of health care services and who may provide services, the department shall prepare a fiscal impact analysis on the potential effects of this change on the following year's capitation rates. If the fiscal analysis demonstrates that these changes will result in additional state costs of $500,000 or greater for a given fiscal year, the department shall submit the policy changes to the joint legislative budget committee for review. The department shall also report quarterly to the joint legislative budget committee itemizing all policy changes with fiscal impacts of less than $500,000 in state costs.
In addition to the appropriation for the department of health services, earnings on state lands and interest on the investment of the permanent land funds are appropriated to the state hospital in compliance with the enabling act and the Constitution of Arizona.
A monthly report comparing total expenditures for the month and year‑to-date as compared to prior year totals shall be forwarded to the president of the senate, the speaker of the house of representatives, the chairmen of the senate and house of representatives appropriations committees and the director of the joint legislative budget committee by the thirtieth of the following month. The report shall include an estimate of (1) potential shortfalls in programs, (2) potential federal and other funds, such as the statewide assessment for indirect costs, that may be available to offset these shortfalls, and a plan, if necessary, for eliminating any shortfall without a supplemental appropriation, and (3) total expenditure authority of the month and year‑to‑date for seriously mentally ill state match for title XIX, seriously mentally ill nontitle XIX, children's behavioral health services, children's behavioral health state match for title XIX, mental health nontitle XIX, substance abuse nontitle XIX, seriously emotionally handicapped children and children's rehabilitative services.
Notwithstanding section 35-173, subsection C, Arizona Revised Statutes, any transfer to or from the amounts appropriated for seriously mentally ill state match for title XIX, seriously mentally ill nontitle XIX, Arnold v. Sarn, folic acid, children's behavioral health services, children's behavioral health state match for title XIX, mental health nontitle XIX, substance abuse nontitle XIX, mental health and substance abuse state match for title XIX, seriously emotionally handicapped children, children's rehabilitative services, AHCCCS - children's rehabilitative services, adult cystic fibrosis, adult sickle cell anemia, high risk perinatal services, county prenatal services grant, community placement treatment, sexually violent persons, county tuberculosis provider care and control, kidney program, county nutrition services, community health centers, vaccines, renal and nonrenal disease management, AIDS reporting and surveillance, telemedicine, university of Arizona poison center funding and the poison control center funding shall require review by the joint legislative budget committee. The department may transfer monies between the amounts appropriated for proposition 204 children's behavioral health services, proposition 204 seriously mentally ill services, and proposition 204 general mental health and substance abuse without review by the joint legislative budget committee but may not transfer monies to and from these line items to any other line item except as provided above without review by the joint legislative budget committee. The amounts appropriated for these items shall be used exclusively for contracts for the provision of services to clients unless a transfer of monies is reviewed by the joint legislative budget committee or unless otherwise permitted to be expended for administrative costs as specified in this act. Monies shall not be used from these appropriated amounts for any other expenses of the department of health services, unless a transfer of monies is reviewed by the joint legislative budget committee.
Sec. 45. ARIZONA HISTORICAL SOCIETY
2005-06 2006-07
FTE positions 59.9 59.9
Operating lump sum appropriation $ 2,007,000 $ 2,007,000
Field services and grants 80,000 80,000
Papago park museum 2,084,100 2,086,200
Total appropriation - Arizona historical
society $ 4,171,100 $ 4,173,200
Fund sources:
State general fund $ 3,977,400 $ 3,979,500
Capital outlay stabilization fund 193,700 193,700
Performance measures:
Paid number of visitors 30,000 30,000
Customer satisfaction rating (Scale 1-8) 7.0 7.0
Of the $80,000 appropriation for field services and grants, $50,000 reverts if the city of Phoenix does not make its agreed upon cash contribution pursuant to the memorandum of understanding executed between the city of Phoenix and the Arizona historical society.
Sec. 46. PRESCOTT HISTORICAL SOCIETY
2005-06 2006-07
FTE positions 16.0 16.0
Lump sum appropriation $ 639,100 $ 639,100
Fund sources:
State general fund $ 639,100 $ 639,100
Performance measures:
Paid number of visitors 15,000 15,000
Customer satisfaction rating (Scale 1-8) 7.9 7.9
Sec. 47. BOARD OF HOMEOPATHIC MEDICAL EXAMINERS
2005-06 2006-07
FTE positions 1.0 1.0
Lump sum appropriation $ 77,600** $ 78,300
Fund sources:
Board of homeopathic medical
||examiners fund $ 77,600 $ 78,300
Performance measures:
Average calendar days to resolve a complaint 130 130
Average calendar days to renew a license 47 47
Customer satisfaction rating (Scale 1-8) 6.0 6.0
Sec. 48. DEPARTMENT OF HOUSING
2005-06 2006-07
FTE positions 9.0 9.0
Lump sum appropriation $ 664,700 $ 654,200
Fund sources:
Housing trust fund $ 664,700 $ 654,200
Performance measures:
Households assisted into homeownership 295 295
Affordable rental units assisted 4,311 4,311
Customer satisfaction rating (Scale 1-7) 6.1 6.1
Sec. 49. ARIZONA COMMISSION OF INDIAN AFFAIRS
2005-06 2006-07
FTE positions 3.0 3.0
Lump sum appropriation $ 205,100 $ 205,100
Fund sources:
State general fund $ 205,100 $ 205,100
Performance measures:
Per cent of tribes, legislators, and
state agencies rating commission
information, and referral services
as "good" or "better" 88 88
Sec. 50. INDUSTRIAL COMMISSION
2005-06 2006-07
FTE positions 285.0 285.0
Lump sum appropriation $ 17,212,300 $ 17,204,000
Fund sources:
Industrial commission
administrative fund $ 17,212,300 $ 17,204,000
Performance measures:
Average number of days to resolve a case
by the administrative law judge division 125 125
Per cent of workers' compensation claims
processed within 5 days 99 99
Elevator inspections conducted 5,500 5,500
Customer satisfaction rating for workers'
compensation program (Scale 1-8) 7.0 7.0
Sec. 51. DEPARTMENT OF INSURANCE
2005-06 2006-07
FTE positions 106.5 106.5
Operating lump sum appropriation $ 5,822,100 $ 5,822,100
Managed care and dental plan
oversight 525,600 525,600
NCOIL participation 25,000 25,000
Total appropriation ‑ department of insurance $ 6,372,700 $ 6,372,700
Fund sources:
State general fund $ 6,347,700 $ 6,347,700
Captive insurance regulatory
and supervision fund 25,000 25,000
Performance measures:
consumer complaint investigation 110 110
indicating "satisfied" or "better" 92 92
Per cent of consumer services survey
respondents indicating "satisfied"
or "better" 75 75
Average number of days to issue a license 45 45
The $25,000 appropriated in the NCOIL participation special line item is for the costs of participating in the national conference of insurance legislators.
Sec. 52. ARIZONA JUDICIARY
2005-06
Supreme court
FTE positions 227.6
Operating lump sum appropriation $ 14,391,900
Automation 14,826,900
County reimbursements 246,000
Court appointed special advocate 3,217,600
Domestic relations 713,900
Foster care review board 2,136,900
Commission on judicial conduct 348,600
Judicial nominations and
performance review 284,300
Model court 514,300
Rural state aid to courts 418,500
State aid 5,620,800
Total appropriation – supreme court $ 42,719,700
Fund sources:
State general fund $ 12,273,100
Confidential intermediary and
fiduciary fund 476,900
Court appointed special advocate
fund 3,967,600
Criminal justice enhancement fund 3,091,800
Defensive driving school fund 5,691,400
Judicial collection enhancement
fund 14,774,600
State aid to the courts fund 2,444,300
Performance measures:
Customer satisfaction rating for defensive
driving schools (Scale 1-8) 7.6
By September 1, 2005, the supreme court shall report to the joint legislative budget committee on current and future automation projects coordinated by the administrative office of the courts. The report shall include a list of court automation projects that receive state monies and shall include projects occurring in the current fiscal year, as well as projects planned for the next two fiscal years. The report shall provide a description of each project as well as the funding source, estimated cost for each fiscal year, number of FTE positions, the entities involved, and the goals and anticipated results for each automation project. The report shall be submitted in one summary document.
Included in the appropriation for the supreme court program is $1,000 for the purchase of mementos and items for visiting officials.
By November 1, 2005, the administrative office of the courts shall report to the joint legislative budget committee on the total receipts and expenditures in each account of the adult probation services fund established by section 12-267, Arizona Revised Statutes, and the juvenile probation fund established by section 12‑268, Arizona Revised Statutes. The report shall present the information by county and include the amount of personal services expended from each revenue source of each account.
All case processing assistance fund receipts received by the administrative office of the courts in excess of $3,091,800 in fiscal year 2005-2006 are appropriated to the supreme court. Before the expenditure of any case processing assistance fund receipts in excess of $3,091,800 in fiscal year 2005-2006, the administrative office of the courts shall submit the intended use of the monies for review by the joint legislative budget committee.
All defensive driving school fund receipts received by the administrative office of the courts in excess of $5,691,400 in fiscal year 2005-2006 are appropriated to the supreme court. Before the expenditure of any defensive driving school fund receipts in excess of $5,691,400 in fiscal year 2005-2006, the administrative office of the courts shall submit the intended use of the monies for review by the joint legislative budget committee.
Notwithstanding any other law, the amount appropriated for rural state aid to courts shall be allocated to counties with populations of less than 500,000 persons.
All judicial collection enhancement fund receipts received by the administrative office of the courts in excess of $14,774,600 in fiscal year 2005-2006 are appropriated to the supreme court. Before the expenditure of judicial collection enhancement fund receipts in excess of $14,774,600 in fiscal year 2005-2006, the administrative office of the courts shall submit the intended use of the monies for review by the joint legislative budget committee.
The administrative office of the courts shall not transfer monies between the supreme court operating budget and the automation line item without review by the joint legislative budget committee.
Court of appeals
FTE positions 140.8
Division I $ 7,981,200
Performance measures:
Customer satisfaction rating for
settlement program (Scale 1-8) 6.8
Division II $ 3,706,700
Performance measures:
Customer satisfaction rating for
settlement program (Scale 1-8) 7.6
Total appropriation – court of appeals $ 11,687,900
Fund sources:
State general fund $ 11,687,900
Of the 140.8 full-time equivalent positions for fiscal year 2005-2006, 102.8 FTE positions are for Division I and 38.0 FTE positions are for Division II.
Superior court
FTE positions 202.3
Judges compensation $ 15,035,900
Adult standard probation 11,453,200
Adult intensive probation 10,168,200
Community punishment 2,743,400
Interstate compact 570,200
Juvenile standard probation 7,639,000
Juvenile intensive probation 13,241,200
Juvenile treatment services 22,101,400
Juvenile family counseling 660,400
Juvenile crime reduction 5,153,000
Progressively increasing
consequences 9,391,900
Special water master 20,000
Fund sources:
State general fund $ 90,694,400
Criminal justice enhancement fund 6,983,400
Drug treatment and education fund 500,000
Performance measures:
Customer satisfaction rating by states
participating in the interstate compact
(Scale 1-8) 7.4
Juvenile standard probation:
Per cent of probationers successfully
completing probation without a referral
(a notice of misbehavior) 80
Juvenile intensive probation (JIPS):
Per cent of probationers successfully
completing probation without a referral
(a notice of misbehavior) 75
Adult standard probation:
Per cent of probationers successfully
completing probation without a new
conviction 75
Adult intensive probation (AIPS):
Per cent of probationers successfully
completing probation without a new
conviction 70
Of the 202.3 FTE positions, 161 FTE positions represent superior court judges. One‑half of their salaries are provided by state general fund appropriations pursuant to section 12‑128, Arizona Revised Statutes. This is not meant to limit the counties' ability to add additional judges pursuant to section 12‑121, Arizona Revised Statutes.
Up to 4.6 per cent of the amounts appropriated for juvenile probation services - treatment services and progressively increasing consequences may be retained and expended by the supreme court to administer the programs established by section 8‑322, Arizona Revised Statutes, and to conduct evaluations as needed. The remaining portion of the treatment services and progressively increasing consequences programs shall be deposited in the juvenile probation services fund established by section 8‑322, Arizona Revised Statutes.
Receipt of state probation monies by the counties is contingent on the county maintenance of fiscal year 2003-2004 expenditure levels for each probation program. State probation monies are not intended to supplant county dollars for probation programs.
All community punishment program receipts received by the administrative office of the courts in excess of $2,743,400 in fiscal year 2005-2006 are appropriated to the community punishment line item. Before the expenditure of any community punishment receipts in excess of $2,743,400 in fiscal year 2005-2006, the administrative office of the courts shall submit the intended use of the monies for review by the joint legislative budget committee.
All juvenile crime reduction fund receipts received by the administrative office of the courts in excess of $5,153,000 in fiscal year 2005-2006 are appropriated to the juvenile crime reduction line item. Before the expenditure of any juvenile crime reduction fund receipts in excess of $5,153,000 in fiscal year 2005-2006, the administrative office of the courts shall submit the intended use of the monies for review by the joint legislative budget committee.
The administrative office of the courts shall not allocate any monies appropriated for adult probation services to Maricopa county. It is the intent of the legislature that Maricopa county will pay for adult probation programs in that county.
____________
Total appropriation ‑ Arizona judiciary $152,585,400
Fund sources:
State general fund $114,655,400
Confidential intermediary and
fiduciary fund 476,900
Court appointed special advocate
fund 3,967,600
Criminal justice enhancement fund 10,075,200
Defensive driving school fund 5,691,400
Drug treatment and education fund 500,000
Judicial collection enhancement
fund 14,774,600
State aid to the courts fund 2,444,300
Sec. 53. DEPARTMENT OF JUVENILE CORRECTIONS
2005-06
FTE positions 1,163.7
Lump sum appropriation $ 73,684,500
Fund sources:
State general fund $ 67,515,100
State charitable, penal and
reformatory institutions
land fund 3,360,000
Criminal justice enhancement fund 585,300
State education fund for committed
youth 2,224,100
Performance measures:
Escapes from DJC secure care facilities 0
Juveniles passing the GED language test 92
Per cent of juveniles who show progress in
their primary treatment problem area 80
Per cent of juveniles returned to custody
within 12 months of release 18
The lump sum appropriation of $73,684,500 includes $6,674,800 of additional monies to address operating and capital expenses related to a federal audit. The department may use these monies for audit-related education, health and safety renovation projects after review of the joint committee on capital review.
The department shall provide a travel stipend to all southwest regional juvenile correction complex staff whose residence is at least twenty miles from work.
Twenty‑five per cent of land earnings and interest from the state charitable, penal and reformatory institutions land fund shall be distributed to the department of juvenile corrections, in compliance with section 25 of the enabling act and with the Constitution of Arizona, to be used for the support of state juvenile institutions and reformatories.
Before the expenditure of any state education fund for committed youth receipts in excess of $2,224,100, the department of juvenile corrections shall report the intended use of the monies to the director of the joint legislative budget committee.
Sec. 54. STATE LAND DEPARTMENT
2005-06
FTE positions 206.4
Operating lump sum appropriation $ 16,455,300
Natural resource conservation
districts 446,100
Environmental county grants 125,000
CAP user fees 1,859,300
Inmate fire crews 1,154,800
Total appropriation ‑ state land department $ 20,040,500
Fund sources:
State general fund $ 19,454,800
Environmental special plate fund 266,100
ADOA risk management fund 319,600
Performance measures:
Average land sales processing time
(application to auction, in months) 23.1
Per cent of customers giving the department
a rating above 4 (5 = very satisfied) 90
Total trust generated $333,300,000
The appropriation includes $1,859,300 for central Arizona project user fees in fiscal year 2005-2006. For every dollar received as reimbursement to the state in fiscal year 2005-2006, from cities that assume their allocation of central Arizona project water for past central Arizona water conservation district payments, one dollar reverts to the state general fund in the year that the reimbursement is collected.
Of the amount appropriated for natural resource conservation districts in fiscal year 2005-2006, $30,000 shall be used to provide grants to NRCD environmental education centers.
Of the operating lump sum appropriation, the sum of $3,064,900 supplements current planning and disposition funding and shall be used by the state land department for the sole purpose of the planning and disposition of state trust land as follows:
1. The employment of outside professional services.
2. At least two of the twelve newly appropriated full-time equivalent employment positions for the planning and disposition of state trust land located within five miles of the corporate boundaries of incorporated cities and towns having a population of less than one hundred thousand persons.
3. The state land commissioner shall provide for the disposition of state trust land in the most expeditious manner consistent with the fiduciary duties prescribed by the Enabling Act and the Constitution of Arizona. Each calendar quarter the commissioner shall provide a report to the joint legislative budget committee on the planning, sale and lease of trust land in the preceding quarter. The report shall:
(a) Identify the number of acres that were added to a conceptual plan, added to a master plan, otherwise planned or prepared for disposition, sale and long-term commercial lease.
(b) Include an analysis of the volume of trust land in each county entering the real estate market in comparison with private and other land in the real estate market.
(c) Distinguish between urban and rural parcels.
(d) Indicate the value added or revenue received.
(e) List the resources used and dedicated to trust land planning and disposition, including full-time equivalent positions, contracts and appropriated and nonappropriated expenditures for each of the items included in the report.
(f) Include in the report for the final quarter of the fiscal year a fiscal year-end inventory of trust land prepared for sale, including the appraised value and fiscal year-end totals for the fiscal year regarding:
(i) The amount of trust land sold.
(ii) The amount of trust land put under long-term commercial lease.
(iii) The amount of revenue collected from the sale of trust land.
(iv) The amount of revenue collected from the long-term commercial lease of trust land.
(v) The amount of purchase price financed on installment sales of state trust land and the principal payoff terms and anticipated yield to the trust over the terms of the installment sales.
Sec. 55. LAW ENFORCEMENT MERIT SYSTEM COUNCIL
2005-06 2006-07
FTE positions 1.0 1.0
Lump sum appropriation $ 69,200 $ 66,600
Fund sources:
State general fund $ 69,200 $ 66,600
Sec. 56. LEGISLATURE
2005-06
Senate
Lump sum appropriation $ 7,841,500*
Fund sources:
State general fund $ 7,841,500
Included in the lump sum appropriation of $7,841,500 for fiscal year 2005-2006 is $1,000 for the purchase of momentos and items for visiting officials.
House of representatives
Lump sum appropriation $ 11,955,500*
Fund sources:
State general fund $ 11,955,500
Included in the lump sum appropriation of $11,955,500 for fiscal year 2005-2006 is $1,000 for the purchase of momentos and items for visiting officials.
Legislative council
FTE positions 47.8
Operating lump sum appropriation $ 4,656,700*
Ombudsman-citizens aide office 371,700*
Total appropriation – legislative
council $ 5,028,400*
Fund sources:
State general fund $ 5,028,400
Performance measures:
Per cent of customers rating accuracy and
timeliness of bill drafting "good" or
"excellent" based on annual survey 97
Per cent of customers rating accuracy of
computer help desk "good" or "excellent"
based on annual survey 94
Per cent of investigations completed
within 3 months by office of the
ombudsman-citizens aide 91
Joint legislative budget committee
FTE positions 35.0
Lump sum appropriation $ 2,701,100*
Fund sources:
State general fund $ 2,701,100
Performance measures:
Survey of legislator satisfaction (4=high) 3.66
Errors in budget bills 0
Maximum per cent actual revenues vary
from forecasted revenues +-3.0
Days to transmit fiscal notes 14
Auditor general
FTE positions 184.4
Lump sum appropriation $ 12,559,200*
Fund sources:
State general fund $ 12,559,200
Performance measures:
Per cent of single audit recommendations
implemented or adopted within 1 year
for financial audits 65
Per cent of administrative recommendations
implemented or adopted within 2 years for
performance audits 95
Customer satisfaction rating (Scale 1-8) 6.8
Library, archives and public records
FTE positions 114.8
Operating lump sum appropriation $ 6,723,900
Grants-in-aid 651,400
Statewide radio reading service
for the blind 97,000
Total appropriation – library,
archives and public records $ 7,472,300*
Fund sources:
State general fund $ 6,861,200
Records services fund 611,100
Performance measures:
Customer satisfaction rating (Scale 1-8) 7.4
All records services fund receipts, including prior year fund balances, received by the Arizona state library, archives and public records in excess of $611,100 in fiscal year 2005-2006 are appropriated to the Arizona state library, archives and public records. Before the expenditure of records services fund receipts in excess of $611,100 in fiscal year 2005-2006, the Arizona state library, archives and public records shall submit the intended use of the monies for review by the joint legislative budget committee.
Sec. 57. DEPARTMENT OF LIQUOR LICENSES AND CONTROL
2005-06 2006-07
FTE positions 42.2 42.2
Lump sum appropriation $ 2,813,700 $ 2,813,700
Fund sources:
State general fund $ 2,813,700 $ 2,813,700
Performance measures:
Investigations and routine liquor
inspections completed 3,000 3,000
Average calendar days to complete an
investigation 30 30
Per cent of customers who responded to
the survey reporting "very good" or
"excellent" service 86 86
Sec. 58. ARIZONA STATE LOTTERY COMMISSION
2005-06 2006-07
FTE positions 110.0 110.0
Operating lump sum appropriation $ 7,040,900 $ 6,905,600
Sales incentive program 50,000 50,000
Telecommunications 2,814,400 2,814,400
Total appropriation ‑ Arizona state
lottery commission $ 9,905,300 $ 9,770,000
Fund source:
State lottery fund $ 9,905,300 $ 9,770,000
Performance measures:
Increase in on-line sales from prior year $ 4,000,000 $ 4,000,000
Increase in instant ticket sales from
prior year $ 8,000,000 $ 8,000,000
Customer satisfaction rating for retailers
(Scale 1-8) 7.0 7.0
An amount equal to 3.6 per cent of actual instant ticket sales is appropriated for the printing of instant tickets or for contractual obligations concerning instant ticket distribution. This amount is currently estimated to be $7,182,000 in fiscal year 2005-2006 and $7,182,000 in 2006‑2007.
An amount equal to a percentage of actual on-line game sales as determined by contract is appropriated for payment of on-line vendor fees. This amount is currently estimated to be $8,348,300 in fiscal year 2005-2006 and $8,348,300 in fiscal year 2006-2007 or 4.99 per cent of actual on-line ticket sales.
An amount equal to 2.7 per cent of gross lottery game sales, but no more than $11,000,000, is appropriated for advertising in accordance with section 5‑505, Arizona Revised Statutes, that states that not more than four per cent of the annual gross revenues shall be expended for advertising. This amount is currently estimated to be $9,903,600 in fiscal year 2005-2006 and $9,903,600 in fiscal year 2006-2007.
An amount equal to 6.5 per cent of gross lottery game sales is appropriated for payment of sales commissions to ticket retailers. In accordance with Laws 1997, chapter 214, an additional amount of not to exceed 0.5 per cent of gross lottery game sales is appropriated for payment of sales commissions to ticket retailers. The combined amount is currently estimated to be 6.7 per cent of total ticket sales, or $24,575,600 in fiscal year 2005‑2006 and $24,575,600 in fiscal year 2006-2007.
Sec. 59. ARIZONA MEDICAL BOARD
2005-06 2006-07
FTE positions 58.5 58.5
Lump sum appropriation $ 5,150,000** $ 5,169,600
Fund sources:
Arizona medical board fund $ 5,150,000 $ 5,169,600
Performance measures:
Average calendar days to resolve a complaint
M.D. 150 150
P.A. 165 165
Per cent of open investigations greater than
6 months old
M.D. 20 20
P.A. 24 24
Customer satisfaction rating (Scale 1-8) 7.7 7.7
The Arizona medical board may use up to seven per cent of the Arizona medical board fund balance remaining at the end of each fiscal year for a performance based incentive program the following fiscal year based on the program established by section 38-618, Arizona Revised Statutes.
Sec. 60. BOARD OF MEDICAL STUDENT LOANS
2005-06
Medical student loans $ 296,600
Fund sources:
Arizona medical board fund $ 283,400
Medical student loan fund 13,200
Performance measures:
Per cent of physicians meeting service
requirement 81
Customer satisfaction rating (Scale 1-8) 7.4
It is the intent of the Legislature that the funding for the board of medical student loans shall not be from the Arizona medical board fund in fiscal year 2006-2007.
Sec. 61. STATE MINE INSPECTOR
2005-06 2006-07
FTE positions 17.0 17.0
Lump sum appropriation $ 1,116,200 $ 1,116,200
Fund sources:
State general fund $ 1,116,200 $ 1,116,200
Performance measures:
Per cent of mandated inspections completed 70 70
Number of inspections 570 570
Customer satisfaction rating for mines
(Scale 1-8) 7.5 7.5
Sec. 62. DEPARTMENT OF MINES AND MINERAL RESOURCES
2005-06 2006-07
FTE positions 7.0 7.0
Lump sum appropriation $ 794,800 $ 794,800
Fund sources:
State general fund $ 794,800 $ 794,800
Performance measures:
Number of paying visitors 7,500 7,500
Customer satisfaction rating (Scale 1-5) 4.9 4.9
Sec. 63. NATUROPATHIC PHYSICIANS BOARD OF MEDICAL EXAMINERS
2005-06 2006-07
FTE positions 6.0 6.0
Lump sum appropriation $ 497,400** $ 453,900
Fund sources:
Naturopathic physicians board of
||medical examiners fund $ 497,400 $ 453,900
Performance measures:
Average calendar days to resolve a complaint 70 70
Average calendar days to renew a license 23 23
Customer satisfaction rating (Scale 1-8) 7.3 7.3
Sec. 64. ARIZONA NAVIGABLE STREAM ADJUDICATION COMMISSION
2005-06
FTE positions 2.0
Lump sum appropriation $ 160,700
Fund sources:
State general fund $ 160,700
Performance measures:
Per cent of Arizona rivers and
streams adjudicated 100
Customer satisfaction rating for hearing
attendees (Scale 1-8) 7.0
Sec. 65. STATE BOARD OF NURSING
2005-06 2006-07
FTE positions 40.2 40.2
Operating lump sum appropriation $ 3,029,700** $ 3,049,900
CNA fingerprinting 161,400 161,400
Total appropriation – state board of nursing $ 3,191,100 $ 3,211,300
Fund sources:
State general fund $ 161,400 $ 161,400
Board of nursing fund 3,029,700 3,049,900
Performance measures:
Average calendar days to resolve a complaint 200 200
Average calendar days to renew a license 5 5
Customer satisfaction rating (Scale 1-8) 7.2 7.2
Sec. 66. BOARD OF EXAMINERS OF NURSING CARE INSTITUTION ADMINISTRATORS AND ASSISTED LIVING FACILITY MANAGERS
2005-06 2006-07
FTE positions 5.0 5.0
Lump sum appropriation $ 372,700** $ 372,700
Fund sources:
Nursing care institution
||administrators' licensing and
||assisted living facility
||managers' certification fund $ 372,700 $ 372,700
Performance measures:
Average calendar days to resolve a complaint 65 65
Average calendar days to renew a license 15 15
Customer satisfaction rating (Scale 1-8) 6.0 6.0
The board of examiners of nursing care institution administrators and assisted living facility managers shall reclassify the business manager position to an investigator position by September 1, 2005.
Sec. 67. OCCUPATIONAL THERAPY EXAMINERS BOARD
2005-06 2006-07
FTE positions 3.0 3.0
Lump sum appropriation $ 217,900** $ 217,900
Fund sources:
Occupational therapy fund $ 217,900 $ 217,900
Performance measures:
Average calendar days to resolve a complaint 85 85
Average calendar days to renew a license
(from receipt of application to issuance) 29 29
Customer satisfaction rating (Scale 1-8) 7.1 7.1
Sec. 68. STATE BOARD OF DISPENSING OPTICIANS
2005-06
FTE positions 1.0
Lump sum appropriation $ 92,900
Fund sources:
Board of dispensing opticians fund $ 92,900
Performance measures:
Average calendar days to resolve a complaint 90
Average calendar days to renew a license 30
Customer satisfaction rating (Scale 1-8) 6.0
Sec. 69. STATE BOARD OF OPTOMETRY
2005-06 2006-07
FTE positions 2.0 2.0
Lump sum appropriation $ 190,100** $ 177,600
Fund sources:
Board of optometry fund $ 190,100 $ 177,600
Performance measures:
Average calendar days to resolve a complaint 160 160
Average calendar days to renew a license 2 2
Customer satisfaction rating (Scale 1-8) 7.4 7.4
Sec. 70. OSTEOPATHIC EXAMINERS BOARD
2005-06 2006-07
FTE positions 5.5 5.5
Lump sum appropriation $ 644,800** $ 602,000
Fund sources:
Board of osteopathic examiners fund $ 644,800 $ 602,000
Performance measures:
Average calendar days to resolve a complaint 315 315
Average calendar days to renew a license 15 15
Average calendar days to process license 65 65
Customer satisfaction rating (Scale 1-8) 6.0 6.0
Sec.|71. STATE PARKS BOARD
2005-06 2006-07
FTE positions 249.3 249.3
Operating lump sum appropriation $ 12,784,500 $ 12,784,500
Kartchner caverns state park 1,654,800 1,654,800
Total appropriation – Arizona state parks
board $ 14,439,300 $ 14,439,300
Fund sources:
State general fund $ 2,380,500 $ 2,380,500
State parks enhancement fund 10,505,800 10,505,800
Law enforcement and boating
||safety fund 1,092,700 1,092,700
Reservation surcharge revolving
fund 460,300 460,300
Performance measures:
Annual park attendance 2,500,000 2,500,000
Per cent of park visitors rating their
experience "good" or "excellent" 96 96
The appropriation for law enforcement and boating safety fund projects is an estimate representing all monies distributed to this fund, including balance forward, revenue and transfers during fiscal years 2005-2006 and 2006-2007. These monies are appropriated to the Arizona state parks board for the purposes established in section 5‑383, Arizona Revised Statutes. The appropriation shall be adjusted as necessary to reflect actual final receipts credited to the law enforcement and boating safety fund.
All other operating expenditures include $26,000 from the state parks enhancement fund for Fool Hollow state park revenue sharing. If receipts to Fool Hollow exceed $260,000 in fiscal years 2005-2006 and 2006-2007, an additional ten per cent of this increase of Fool Hollow receipts is appropriated from the state parks enhancement fund to meet the revenue sharing agreement with the city of Show Low and the United States forest service.
All reservation surcharge revolving fund receipts received by the Arizona state parks board in excess of $460,300 in fiscal years 2005-2006 and 2006-2007 are appropriated to the reservation surcharge revolving fund. Before the expenditure of any reservation surcharge revolving fund monies in excess of $460,300 in fiscal years 2005-2006 and 2006-2007, the Arizona state parks board shall submit the intended use of the monies for review by the joint legislative budget committee.
During fiscal years 2005-2006 and 2006-2007, no more than $5,000 each year from appropriated or non-appropriated monies may be used for the purposes of out-of-state travel expenses by state parks board staff. No appropriated or non-appropriated monies may be used for out-of-country travel expenses. The state parks board shall submit by June 30, 2006 and June 30, 2007, a report to the joint legislative budget committee on out-of-state travel activities and expenditures for that fiscal year.
The state parks board shall submit to the joint legislative budget committee, on a quarterly basis, the operating expenditures of each state park.
Sec. 72. PERSONNEL BOARD
2005-06 2006-07
FTE positions 3.0 3.0
Lump sum appropriation $ 338,300 338,300
Fund sources:
State general fund $ 338,300 $ 338,300
Performance measures:
Average number of calendar days from
receipt of appeal/complaint to final 105 105
Per cent of customers rating service as
"good" or "excellent" 92 92
Sec. 73. PHARMACY BOARD
2005-06 2006-07
FTE positions 17.0 17.0
Lump sum appropriation $ 1,475,300** $ 1,414,100
Fund sources:
Board of pharmacy fund $ 1,475,300 $ 1,414,100
Performance measures:
Average calendar days to resolve a complaint 95 95
Customer satisfaction rating (Scale 1-8) 7.8 7.8
Sec. 74. BOARD OF PHYSICAL THERAPY EXAMINERS
2005-06 2006-07
FTE positions 3.0 3.0
Lump sum appropriation $ 268,400** $ 268,400
Fund sources:
Board of physical therapy fund $ 268,400 $ 268,400
Performance measures:
Average calendar days to resolve a complaint 130 130
Average calendar days to renew a license 15 15
Customer satisfaction rating (Scale 1-8) 7.0 7.0
Sec. 75. PIONEERS' HOME
2005-06 2006-07
FTE positions 115.8 115.8
Personal services $ 3,267,400 3,267,400
Employee related expenditures 1,172,200 1,172,200
Professional and outside services 129,300 129,300
Travel in-state 25,000 25,000
Other operating expenditures 446,800 446,800
Food 202,200 202,200
Equipment 12,000 12,000
Prescription drugs 436,400 436,400
Total appropriation - pioneers' home $ 5,691,300 $ 5,691,300
Fund sources:
Miners' hospital fund $ 1,468,900 $ 1,468,900
State charitable fund 4,222,400 4,222,400
Performance measures:
Per cent of residents rating services as
"good" or "excellent" 98 98
Earnings on state lands and interest on the investment of the permanent land funds are appropriated for the pioneers' home and the hospital for disabled miners in compliance with the enabling act and the Constitution of Arizona.
The pioneers' home shall not exceed its expenditure authority for monies appropriated from the miners' hospital for disabled miners' land fund.
Sec. 76. STATE BOARD OF PODIATRY EXAMINERS
2005-06 2006-07
FTE positions 1.0 1.0
Lump sum appropriation $ 110,900** $ 110,900
Fund sources:
Podiatry fund $ 110,900 $ 110,900
Performance measures:
Average calendar days to resolve a complaint 70 70
Average days to process an application
for licensure 120 120
Customer satisfaction rating (Scale 1-8) 6.0 6.0
Sec. 77. COMMISSION FOR POSTSECONDARY EDUCATION
2005-06
FTE positions 5.0
Operating lump sum appropriation $ 346,100
Leveraging educational assistance
||partnership (LEAP) 3,364,500
Private postsecondary education
||student financial assistance
||program 170,500
Family college savings program 86,900
Arizona college and career guide 21,200
Arizona minority educational
||policy analysis center 150,300
Twelve plus partnership 119,600
Total appropriation - commission for
postsecondary education $ 4,259,100
Fund sources:
State general fund $ 1,391,300
Postsecondary education fund 2,867,800
Performance measures:
LEAP student grants awarded 4,000
Per cent of customers rating commission
services as "good" or "excellent" 95
The appropriation for leveraging educational assistance partnership is provided to create grants under the Arizona state student incentive grant program administered by the Arizona commission for postsecondary education. Grants may be made according to the provisions of applicable federal and state laws and regulations relating to this program. Only Arizona residents who demonstrate financial need and who are attending, on at least a half-time basis, an approved program at a properly accredited Arizona postsecondary educational institution are eligible for the program.
Each participating institution, public or private, in order to be eligible to receive state matching funds under the state student incentive grant program for grants to students, shall provide an amount of institutional matching funds that equals the amount of funds provided by the state to the institution for the state student incentive grant program. Administrative expenses incurred by the commission for postsecondary education shall be paid from institutional matching funds and shall not exceed twelve per cent of the funds in fiscal year 2005-2006.
For fiscal year 2005-2006, any unencumbered balance remaining in the postsecondary education fund on June 30, 2005 and all grant monies and other revenues received by the commission for postsecondary education during this fiscal year, when paid into the state treasury, are appropriated for the explicit purposes designated by special line items and for additional responsibilities prescribed in sections 15-1851 and 15-1852, Arizona Revised Statutes.
Of the total amount appropriated for the private postsecondary education student financial assistance program, no more than ten per cent may be used for program administrative costs.
The appropriations for Arizona college and career guide, Arizona minority educational policy analysis center and twelve plus partnership are estimates representing all monies distributed to this fund, including balance forward, revenue and transfers, during fiscal year 2005-2006. The appropriations shall be adjusted as necessary to reflect actual final receipts credited to the postsecondary education fund.
Sec. 78. STATE BOARD FOR PRIVATE POSTSECONDARY EDUCATION
2005-06 2006-07
FTE positions 4.0 4.0
Lump sum appropriation $ 280,900** $ 289,500
Fund sources:
Board for private postsecondary
education fund $ 280,900 $ 289,500
Performance measures:
Average number of days to pay fund claims 90 90
Average days to process student record requests 10 10
Customer satisfaction rating (Scale 1-8) 7.8 7.8
Sec. 79. STATE BOARD OF PSYCHOLOGIST EXAMINERS
2005-06 2006-07
FTE positions 4.0 4.0
Lump sum appropriation $ 346,800** $ 351,700
Fund sources:
Board of psychologist examiners
||fund $ 346,800 $ 351,700
Performance measures:
Average calendar days to resolve a complaint 92 92
Average days to process an application
for licensure 38 38
Customer satisfaction rating (Scale 1-8) 7.4 7.4
Sec. 80. DEPARTMENT OF PUBLIC SAFETY
2005-06
FTE positions 1,901.8
Operating lump sum appropriation $157,087,600
GITEM 4,632,600
Statewide interoperability design 1,238,000
Sworn officer salary adjustments 3,000,000
Total appropriation ‑ department of public
safety $165,958,200
Fund sources:
State general fund $ 34,516,700
Highway user revenue fund 59,618,700
State highway fund 39,327,700
Arizona highway patrol fund 18,481,600
Criminal justice enhancement fund 2,541,300
Safety enforcement and transportation
infrastructure fund 1,233,200
Crime laboratory assessment fund 4,395,400
Arizona deoxyribonucleic acid
||identification system fund 2,556,000
Automated fingerprint identification
system fund 2,441,300
Motorcycle safety fund 205,000
Risk management fund 296,200
Sex offender monitoring fund 345,100
Performance measures:
Per cent of scientific analysis cases over
30 calendar days old 2.5
Per cent of system reliability of the Arizona
automated fingerprint identification network 98
Clandestine labs dismantled 50
Any monies remaining in the department of public safety joint account on June 30, 2006 shall revert to the funds from which they were appropriated. The reverted monies shall be returned in direct proportion to the amounts appropriated.
It is the intent of the legislature that monies appropriated to the GITEM special line item shall not be allocated by the department of public safety to any county with a population greater than seven hundred fifty thousand or to any city or town located within a county with a population greater than seven hundred fifty thousand.
Distribution of the monies appropriated for sworn officer salary adjustments shall be determined by the department.
The department of public safety shall submit an expenditure report to the joint legislative budget committee for review before expending any lease‑purchase proceeds for the microwave communications upgrade. The department shall also submit a project investment justification for review and approval by the government information technology agency before expending any monies.
Sec. 81. ARIZONA DEPARTMENT OF RACING
2005-06 2006-07
FTE positions 46.5 46.5
Lump sum appropriation $ 2,844,500 $ 2,844,500
Fund sources:
State general fund $ 2,499,500 $ 2,499,500
County fair racing fund 300,000 300,000
Racing administration fund 45,000 45,000
Performance measures:
Per cent of horse racing customers reporting
"very good" or "excellent" service 99 99
Per cent of greyhound racing customers
reporting "very good" or "excellent" service 99 99
Per cent of positive horse drug tests 1.2 1.2
Per cent of positive greyhound drug tests 0.02 0.02
The department of racing shall report to the president of the senate, the speaker of the house of representatives, the chairpersons of the senate and house of representatives appropriations committees and the director of the joint legislative budget committee on an annual basis on boxing related activities. The report shall contain the number of boxing events, gross receipts, state revenues and license fee collections.
Sec. 82. RADIATION REGULATORY AGENCY
2005-06 2006-07
FTE positions 25.0 25.0
Lump sum appropriation $ 1,352,900 $ 1,352,900
Fund sources:
State general fund $ 1,105,600 $ 1,105,600
State radiologic technologist
||certification fund 247,300 247,300
Performance measures:
Per cent of x-ray tubes overdue for inspection 22 22
Radiological incidents (non-Palo Verde related) 15 15
Radiological incidents (Palo Verde) 0 0
Customer satisfaction rating (Scale 1-8) 7.5 7.5
Sec. 83. GOVERNOR - ARIZONA RANGERS' PENSIONS
2005-06 2006-07
Lump sum appropriation $ 12,800 $ 13,000
Fund sources:
State general fund $ 12,800 $ 13,000
Sec. 84. REAL ESTATE DEPARTMENT
2005-06 2006-07
FTE positions 65.4 65.4
Lump sum appropriation $ 3,541,700 $ 3,529,500
Fund sources:
State general fund $ 3,541,700 $ 3,529,500
Performance measures:
Average days to issue a public report 30.0 30.0
Average days from receipt to issuance of
license reports 4.5 4.5
Per cent of surveys from licensees indicating
"good" to "excellent" service 99.7 99.7
Average days from receipt of complaint to
resolution 104.5 104.5
The above amounts include $333,300 in fiscal year 2005-2006 and $321,100 in fiscal year 2006-2007 from the state general fund to fill vacant FTE positions. The department is required to allocate the additional funding for 4 FTE positions in the licensing division, 3 FTE positions in the subdivision division, 1 FTE position in the investigations division, and 0.5 FTE position for information technology.
Sec. 85. RESIDENTIAL UTILITY CONSUMER OFFICE
2005-06 2006-07
FTE positions 12.0 12.0
Operating lump sum appropriation $ 1,026,800 $ 1,030,100
Professional witnesses 145,000* 145,000*
Total appropriation - residential utility
consumer office $ 1,171,800 $ 1,175,100
Fund sources:
Residential utility consumer office
||revolving fund $ 1,171,800 $ 1,175,100
Performance measures:
Per cent variance between utilities'
requests for rate increases and the
actual ACC authorized rates (12.5) (12.5)
Sec. 86. BOARD OF RESPIRATORY CARE EXAMINERS
2005-06 2006-07
FTE positions 4.0 4.0
Lump sum appropriation $ 189,000** $ 189,000
Fund sources:
Board of respiratory care
||examiners' fund $ 189,000 $ 189,000
Performance measures:
Average calendar days to resolve a complaint 78 78
Customer satisfaction rating (Scale 1-8) 6.2 6.2
Sec. 87. STATE RETIREMENT SYSTEM
2005-06
FTE positions 221.0
Operating lump sum appropriation $ 16,073,700
Information technology plan 6,320,700
Total appropriation - state retirement
system $ 22,394,400
Fund sources:
State retirement system
||administration account $ 19,496,700
Long-term disability
administration account 2,897,700
Performance measures:
Per cent of members satisfied with ASRS
telephone services 87
Per cent of investment returns 8.0
Per cent of benefit payment calculations
that are accurate as measured by quality
control sample 96
The state retirement system shall provide a report by the end of each calendar quarter during fiscal year 2005-2006 to the joint legislative budget committee on the discussions and actions of the state retirement system board regarding their efforts to minimize the retirement contribution rate.
Before the expenditure of the appropriation of $6,320,700 in fiscal year 2005-2006 and the hiring of FTE positions appropriated for the agency's information technology plan, the retirement system shall present an expenditure plan to the joint legislative budget committee staff for review. The expenditure plan shall include current year and prior years' appropriations to be spent in the current year. The retirement system shall include the approval of the project investment justification document by the information technology authorization committee as part of its submission to the joint legislative budget committee staff. The agency shall provide semiannual reports to the joint legislative budget committee staff regarding the expenditures and project tasks completed to date. Actual divestiture of monies from the retirement fund for expenditure shall occur following the joint legislative budget committee staff review of the agency's information technology plan.
Sec. 88. DEPARTMENT OF REVENUE
2005-06
FTE positions 1,148.0
Operating lump sum appropriation $ 58,270,100
Revenue generating program 6,788,900
Total appropriation – department of revenue $ 65,059,000
Fund sources:
State general fund $ 62,728,500
Estate and unclaimed property fund 1,489,700
Liability setoff fund 384,100
Tobacco tax and health care fund 456,700
Performance measures:
Average calendar days to refund income tax 8.3
Per cent of written taxpayer inquiries
answered within 30 calendar days
of receipt 65
Per cent of delinquent accounts collected 11
Customer satisfaction rating for taxpayer
information section (Scale 1-5) 4.6
Included in the total appropriation of $65,059,000 for fiscal year 2005-2006 is $6,788,900 from the state general fund and 103 FTE positions for the revenue generating program. This program is expected to generate $53,249,000 for the state general fund in fiscal year 2005-2006. The department shall provide quarterly progress reports to the joint legislative budget committee as to the effectiveness of the revenue generating program and the department's overall enforcement and collections program. The reports shall include a comparison of projected and actual revenue enforcement collections for fiscal year 2005-2006. The reports are due within thirty days after the end of each calendar quarter.
The department of revenue shall pay no more than $368,100 from all funds in fiscal year 2005-2006 for their risk management payment to the department of administration.
Sec. 89. SCHOOL FACILITIES BOARD
2005-06
FTE positions 18.0
Operating lump sum appropriation $ 1,599,500
New school facilities debt service 50,940,100
Total appropriation – school facilities
board $ 52,539,600
Fund sources:
State general fund $ 52,539,600
Performance measures:
Per cent of school districts inspected
meeting minimum adequacy standards 100
Per cent of school districts rating the
board's services as "good" or "excellent"
in an annual survey 90
Sec. 90. DEPARTMENT OF STATE ‑ SECRETARY OF STATE
2005-06
FTE positions 42.3
Operating lump sum appropriation $ 2,208,800
Election services 783,900
Help America vote act 40,000,000
Total appropriation ‑ secretary of state $ 42,992,700
Fund sources:
State general fund $ 2,992,700
Election systems improvement fund 40,000,000
Performance measures:
Per cent of documents returned to public
filer in 48 hours (business services
division) 85
Per cent of election law complaints reviewed
and acted on within 7 days 100
The secretary of state shall report to the joint legislative budget committee and the governor's office of strategic planning and budgeting by December 31, 2005 the actual amount and purpose of expenditures from the election systems improvement fund in fiscal year 2004-2005 and the expected amounts and purpose of expenditures from the fund for fiscal years 2005-2006 and 2006‑2007.
Sec. 91. STATE BOARDS' OFFICE
2005-06 2006-07
FTE positions 2.0 2.0
Lump sum appropriation $ 172,100** $ 172,100
Fund sources:
Special services revolving fund $ 172,100 $ 172,100
Performance measures:
Overall customer satisfaction rating
(Scale 1-8) 7.1 7.1
Sec. 92. STRUCTURAL PEST CONTROL COMMISSION
2005-06 2006-07
FTE positions 33.0 33.0
Lump sum appropriation $ 1,925,700** $ 1,925,700
Fund sources:
Structural pest control commission
||fund $ 1,925,700 $ 1,925,700
Performance measures:
Average calendar days to resolve a complaint 89 89
Average calendar days to renew a license 10 10
Customer satisfaction rating (Scale 1-8) 6.8 6.8
Sec. 93. STATE BOARD OF TAX APPEALS
2005-06 2006-07
FTE positions 4.0 4.0
Lump sum appropriation $ 277,900 $ 277,900
Fund sources:
State general fund $ 277,900 $ 277,900
Performance measures:
Months to process appeal 4.5 4.5
Per cent of rulings upheld in tax courts 95 95
Customer satisfaction rating (Scale 1-8) 6.1 6.1
Sec. 94. BOARD OF TECHNICAL REGISTRATION
2005-06 2006-07
FTE positions 19.0 19.0
Lump sum appropriation $ 1,388,000** $ 1,387,700
Fund sources:
Technical registration fund $ 1,388,000 $ 1,387,700
Performance measures:
Average calendar days to resolve a complaint 180 180
Average calendar days to process an initial
application 90 90
Customer satisfaction rating (Scale 1-8) 8.0 8.0
Sec. 95. DEPARTMENT OF TRANSPORTATION
2005-06
Administration
FTE positions 412.0
Lump sum appropriation $ 40,433,700
Fund sources:
State highway fund $ 40,433,700
Highways
FTE positions 2,516.0
Operating lump sum appropriation $118,196,200
Highway maintenance 108,124,400
Vehicles and heavy equipment 34,004,700
Vehicles and heavy equipment
fuel surcharge 2,000,000
Total – highways $262,325,300
Fund sources:
State general fund $ 71,700
Safety enforcement and
transportation
infrastructure fund 558,700
State highway fund 226,690,200
Transportation department
equipment fund 35,004,700
Performance measures:
Per cent of Maricopa regional freeway
miles completed 88
Per cent of overall highway construction
projects completed on schedule 100
Of the total amount appropriated for the highways program, $108,124,400 in fiscal year 2005-2006 for highway maintenance is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, except that all unexpended and unencumbered monies of the appropriation revert to their fund of origin, either the state highway fund or the safety enforcement and transportation infrastructure fund, on August 31, 2006.
Of the $396,724,100 appropriation to the Arizona department of transportation, the department shall pay $16,773,800 in fiscal year 2005‑2006 from all funds to the Arizona department of administration for their risk management payment.
Motor vehicle
FTE positions 1,680.0
Lump sum appropriation $ 91,998,100
Fund sources:
Air quality fund $ 58,600
Highway user revenue fund 383,300
Motor vehicle liability insurance
||enforcement fund 1,891,000
Safety enforcement and
||transportation infrastructure
||fund 1,544,500
State highway fund 86,697,100
Vehicle inspection and title
||enforcement fund 1,423,600
Performance measures:
Average office wait time (minutes) 15.0
Per cent of office customers rating
services "good" or "excellent" 83
Average telephone wait time to speak
to an MVD employee (minutes) 18.5
Per cent of alternative vehicle
registration renewal methods
(mail, internet, third party) 74
It is the intent of the legislature that all monies appropriated for the motor vehicle division field offices and electronic services are combined resources designed to improve customer services and that the department should pursue increased efforts to further the utilization of electronic services (e-business transactions) to enhance customer services and create efficiencies, enhanced customer service and security issues.
The appropriation for the motor vehicle division includes an increase of $140,500 and 3 FTE positions for increased workload in third party quality assurance. The department shall submit quarterly progress reports to the joint legislative budget committee for review of their progress in increasing third party transactions, the status of third party quality assurance staffing, workload, backlog and the moratorium on accepting new third parties. The reports are due within 30 days after the end of each calendar quarter.
The game and fish department and the department of transportation shall conduct a joint study to examine the transfer of responsibility for processing watercraft registration from the game and fish department to the department of transportation. This study shall be submitted to the joint legislative budget committee by December 30, 2005 and is to include an implementation plan with a proposed date for the transfer of watercraft registration and examine the overall impact to citizens, potential cost savings, and the number of full-time equivalent positions to be transferred from the game and fish department to the department of transportation.
The appropriation for the motor vehicle division includes 8 FTE positions and $721,700 from the state highway fund for fraudulent document staff. If H.B. 2393 or similar legislation to address fraudulent documents is enacted into law during the forty-seventh Legislature, first regular session, the sum of $721,700 and 8 FTE positions shall revert to the state highway fund.
Aeronautics
FTE positions 33.0
Lump sum appropriation $ 1,967,000
Fund sources:
State aviation fund $ 1,967,000
Performance measures:
Per cent of airport development projects
completed on schedule 95
Total appropriation - department of ____________
transportation $396,724,100
Fund sources:
State general fund $ 71,700
Air quality fund 58,600
Highway user revenue fund 383,300
Motor vehicle liability
insurance enforcement fund 1,891,000
Safety enforcement and
transportation infrastructure
fund 2,103,200
State aviation fund 1,967,000
State highway fund 353,821,000
Transportation department
equipment fund 35,004,700
Vehicle inspection and title
enforcement fund 1,423,600
By September 1, 2005, the department shall report to the joint legislative budget committee information on unit cost measures for the committee's review. The report shall include measures for fiscal year 2004‑2005 for highway maintenance landscape in-house unit cost per centerline mile and highway maintenance landscape contract unit cost per centerline mile. The highway maintenance landscape in-house unit cost per centerline mile shall include the department's direct costs and the costs of training and supervision, administrative overhead, employee related expenditures and all other operating expenditures such as risk management, building depreciation and rent. The highway maintenance landscape contract unit cost per centerline mile shall include the department's actual contract costs and the costs for bidding and administering the contract, inspecting and approving the work, training and supervision of purchasing and other involved department employees, administrative overhead, employee related expenditures and all other operating expenditures such as risk management, building depreciation and rent. For the highway maintenance landscape contract unit cost per centerline mile, the report shall identify the amount of transaction privilege taxes included in the contract costs. The report shall explain the methodology used to derive each unit cost measure, including the dollar amounts for each cost item and how each dollar amount was used in the calculation of the unit cost measure.
In addition to any other salary adjustments provided for in this act, the Arizona department of transportation shall use monies appropriated in this section for a 5 per cent salary increase for all participants in the department's engineering pay plan as of July 1, 2005. The monies have been reallocated from professional and outside services in the capital budget.
Sec. 96. STATE TREASURER
2005-06
FTE positions 33.4
Operating lump sum appropriation $ 2,535,700
Justice of the peace salaries 2,775,500
Total appropriation – state treasurer $ 5,311,200
Fund sources:
State general fund $ 5,311,200
Performance measures:
Ratio of yield of LGIP to Standard
and Poor's LGIP index 1.7
Ratio of yield of endowment pools to
Big Bond Index 1.10
Customer satisfaction rating for local
government investment pool participants
(Scale 1-8) 6.1
It is the intent of the legislature that the investment management fee on monies managed by the state treasurer be set at eight basis points.
The state treasurer shall submit a report to the joint legislative budget committee by August 1, 2005, regarding all 529 plans provided by the state. The report shall include, but is not limited to, the following information for each 529 plan: the number of new accounts, existing accounts and closed accounts by financial institution for the previous calendar year and the dollars under management for each, the total number of out of state and in state account holders, the annual basis points charged for account maintenance, fee schedule, maturity options and the historical return for a $10,000 initial deposit. The report shall also highlight the costs associated with Arizona’s 529 plans, relative to those available through other states. The report shall also provide data consistent with national standards, such as the college savings plan network disclosure principles, that discloses all fees and costs of the program as compared to those in other states.
Sec. 97. ARIZONA COMMISSION ON UNIFORM STATE LAWS
2005-06 2006-07
Lump sum appropriation $ 52,300 $ 52,300
Fund sources:
State general fund $ 52,300 $ 52,300
Sec. 98. ARIZONA BOARD OF REGENTS
2005-06
FTE positions 27.9
Operating lump sum appropriation $ 2,135,000
Arizona teachers incentive program 90,000
Arizona transfer articulation
support system 213,700
Student financial assistance 2,161,200
Western interstate commission
office 103,000
WICHE student subsidies 2,908,100
regents $ 7,611,000
Fund sources:
State general fund $ 7,611,000
Performance measures:
Per cent of graduating seniors who rate
their overall university experience
as "good"/"excellent" 95
Per cent of full-time undergraduate students
enrolled per semester in three or more
primary courses with ranked faculty 77
Average number of years taken to graduate
for students who began as freshmen 4.7
Within ten days of the acceptance of the universities' semiannual all funds budget reports, the Arizona board of regents shall inform the joint legislative budget committee of any tuition revenue amounts that are different from the amounts appropriated by the legislature and shall submit an expenditure plan for any tuition revenue amounts that are greater than the appropriated amounts to the joint legislative budget committee for its review. The expenditure plan shall also include as an informational item, any additional local retention amounts above the amounts estimated in the original fiscal year 2005-2006 budget request.
Sec. 99. ARIZONA STATE UNIVERSITY
2005-06
Main campus
FTE positions 6,314.5
Lump sum appropriation $460,809,700
Fund sources:
State general fund $289,187,200
University collections fund 171,622,500
Performance measures:
Per cent of graduating seniors who rate
their overall university experience
as "good"/"excellent" 95
Per cent of full-time undergraduate
students enrolled per semester in 3 or
more primary courses with ranked faculty 72
Average number of years taken to graduate
for students who began as freshmen 4.6
External dollars for research and creative
activity $180,000,000
East campus
FTE positions 349.3
Operating lump sum appropriation $ 26,118,700
Lease-purchase payment 2,000,000
Total - East campus $ 28,118,700
Fund sources:
State general fund $ 14,813,600
University collections fund 11,305,100
Technology and research initiative
fund 2,000,000
Performance measures:
Per cent of graduating seniors who rate
their overall university experience
as "good"/"excellent" 96
Per cent of full-time undergraduate students
enrolled per semester in 3 or more primary
courses with ranked faculty 66
Average number of years taken to graduate
for students who began as freshmen 5.2
West campus
FTE positions 679.5
Operating lump sum appropriation $ 60,047,200
Lease-purchase payment 1,600,000
Total – West campus $ 61,647,200
Fund sources:
State general fund $ 42,711,500
University collections fund 17,335,700
Technology and research initiative
fund 1,600,000
Performance measures:
Per cent of graduating seniors who rate
their overall university experience
as "good"/"excellent" 98
Per cent of full-time undergraduate students
enrolled per semester in 3 or more primary
courses with ranked faculty 72
Total appropriation ‑ Arizona state ____________
university $550,575,600
Fund sources:
State general fund $346,712,300
University collections fund 200,263,300
Technology and research initiative
fund 3,600,000
The state general fund appropriations shall not be used for alumni association funding.
The appropriated monies are not to be used for scholarships.
The appropriated monies are not to be used to support any student newspaper.
The appropriated monies shall not be used by the Arizona state university college of law legal clinic for any lawsuits involving inmates of the state department of corrections in which the state is the adverse party.
Any unencumbered balances remaining in the collections account on June 30, 2005 and all collections received by the university during the fiscal year, when paid into the state treasury, are appropriated for operating expenditures, capital outlay and fixed charges. Earnings on state lands and interest on the investment of the permanent land funds are appropriated in compliance with the enabling act and the Constitution of Arizona. No part of this appropriation may be expended for supplemental life insurance or supplemental retirement. Receipts from summer session, when deposited in the state treasury, together with any unencumbered balance in the summer session account, are hereby appropriated for the purpose of conducting summer sessions but are excluded from the amounts enumerated above.
Sec. 100. NORTHERN ARIZONA UNIVERSITY
2005-06
FTE positions 2,079.7
Operating lump sum appropriation $151,988,900
NAU ‑ Yuma 2,192,300
Total appropriation – Northern Arizona
university $154,181,200
Fund sources:
State general fund $117,990,900
University collections fund 36,190,300
Performance measures:
Per cent of graduating seniors who rate
their overall university experience
as "good"/"excellent" 98
Per cent of full-time undergraduate
students enrolled per semester in
3 or more primary courses with
ranked faculty 93
Average number of years taken to graduate
for students who began as freshmen 4.4
The state general fund appropriations shall not be used for alumni association funding.
The appropriated monies are not to be used for scholarships.
The appropriated monies are not to be used to support any student newspaper.
Any unencumbered balances remaining in the collections account on June 30, 2005 and all collections received by the university during the fiscal year, when paid into the state treasury, are appropriated for operating expenditures, capital outlay and fixed charges. Earnings on state lands and interest on the investment of the permanent land funds are appropriated in compliance with the enabling act and the Constitution of Arizona. No part of this appropriation may be expended for supplemental life insurance or supplemental retirement. Receipts from summer session, when deposited in the state treasury, together with any unencumbered balance in the summer session account, are hereby appropriated for the purpose of conducting summer sessions but are excluded from the amounts enumerated above.
Sec. 101. UNIVERSITY OF ARIZONA
2005-06
Main campus
FTE positions 5,474.9
Operating lump sum appropriation $334,556,000
Agriculture 47,393,200
Sierra Vista campus 3,665,500
Total – Main campus $385,614,700
Fund sources:
State general fund $278,486,200
University collections fund 107,128,500
Performance measures:
Per cent of graduating seniors who rate
their overall university experience
as "good"/"excellent" 95
Per cent of full-time undergraduate students
enrolled per semester in 3 or more primary
courses with ranked faculty 80
Average number of years taken to graduate
for students who began as freshmen 4.6
Health sciences center
FTE positions 673.7
Operating lump sum appropriation $ 56,457,200
Clinical rural rotation 466,100
Clinical teaching support 9,434,500
Liver research institute 494,900
Telemedicine network 1,177,700
Total - health sciences center $ 68,030,400
Fund sources:
State general fund $ 55,483,700
University collections fund 12,546,700
Performance measures:
Per cent of graduating seniors who rate
their overall university experience
as "good"/"excellent" 99
Total appropriation ‑ university of ____________
Arizona $453,645,100
Fund sources:
State general fund $333,969,900
University collections fund 119,675,200
The state general fund appropriations shall not be used for alumni association funding.
The appropriated monies are not to be used for scholarships.
The appropriated monies are not to be used to support any student newspaper.
Any unencumbered balances remaining in the collections account on June 30, 2005 and all collections received by the university during the fiscal year, when paid into the state treasury, are appropriated for operating expenditures, capital outlay and fixed charges. Earnings on state lands and interest on the investment of the permanent land funds are appropriated in compliance with the enabling act and the Constitution of Arizona. No part of this appropriation may be expended for supplemental life insurance or supplemental retirement. Receipts from summer session, when deposited in the state treasury, together with any unencumbered balance in the summer session account, are hereby appropriated for the purpose of conducting summer sessions but are excluded from the amounts enumerated above.
Sec. 102. DEPARTMENT OF VETERANS' SERVICES
2005-06 2006-07
FTE positions 299.3 299.3
Operating lump sum appropriation $ 14,578,100 $ 14,554,600
Southern Arizona cemetery 134,700 134,700
Telemedicine project 10,000 10,000
Veterans' organizations contracts 29,200 29,200
Total appropriation – department of
veterans' services $ 14,752,000 $ 14,728,500
Fund sources:
State general fund $ 2,259,000 $ 2,259,000
State home for veterans' trust
fund 11,834,600 11,834,600
State veterans' conservatorship
fund 658,400 634,900
Performance measures:
DHS quality rating of the veterans' home
("excellent", "standard" or "substandard") Excellent Excellent
Per cent of customers rating department's
services as "good" or "excellent" 95 95
Sec. 103. ARIZONA STATE VETERINARY MEDICAL EXAMINING BOARD
2005-06 2006-07
FTE positions 5.5 5.5
Lump sum appropriation $ 401,600** $ 401,600
Fund sources:
Veterinary medical examining
board fund $ 401,600 $ 401,600
Performance measures:
Average calendar days to resolve a complaint 60 60
Average calendar days to renew a license 60 60
Customer satisfaction rating (Scale 0-100) 93 93
Sec. 104. DEPARTMENT OF WATER RESOURCES
2005-06
FTE positions 198.7
Operating lump sum appropriation $ 16,478,100
Arizona water protection fund
deposit - 0 -
Rural water studies 1,900,000
Total appropriation ‑ department of water
resources $ 18,378,100
Fund sources:
State general fund $ 18,378,100
Performance measures:
Per cent of Colorado River
entitlement used 100
Per cent of Arizona's unused
Colorado River entitlement
that is recharged via the
water banking authority 95
Number of dams in a nonemergency
unsafe condition 13
Customer satisfaction rating for hydrology
program (Scale 1-8) 8.0
Funding appropriated for the purposes of rural water studies is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to the lapsing of appropriations through June 30, 2007.
Sec. 105. DEPARTMENT OF WEIGHTS AND MEASURES
2005-06
General services
FTE positions 24.9
Lump sum appropriation $ 1,598,000
Fund sources:
State general fund $ 1,530,900
Motor vehicle liability insurance
enforcement fund 67,100
Vapor recovery
FTE positions 7.5
Lump sum appropriation $ 500,400
Fund sources:
Air quality fund $ 500,400
Oxygenated fuel
FTE positions 6.0
Lump sum appropriation $ 793,800
Fund sources:
Air quality fund $ 793,800
Total appropriation – department
of weights and measures $ 2,892,200
Fund sources:
State general fund $ 1,530,900
Air quality fund 1,294,200
Motor vehicle liability insurance
enforcement fund 67,100
Performance measures:
Average customer satisfaction rating
(Scale 1-5) 4.7
Per cent of retail stores' price
scanning devices in compliance 65
Per cent of cleaner burning gas
samples in compliance with oxygenated
fuel standards 100
Per cent of gasoline dispensing facilities
inspected annually that are in compliance
with vapor recovery standards 90
Sec. 106. Advance appropriation; judicial salary increase
A. Judicial salaries for supreme court justices, court of appeals judges and superior court judges shall be increased by 12.5 per cent effective January 1, 2007.
B. The sum of $45,400 is appropriated from the state general fund in fiscal year 2006-2007 to the supreme court for judicial salary increases authorized by this section.
C. The sum of $140,900 is appropriated from the state general fund in fiscal year 2006-2007 to the court of appeals – division I for judicial salary increases authorized by this section.
D. The sum of $52,800 is appropriated from the state general fund in fiscal year 2006-2007 to the court of appeals – division II for judicial salary increases authorized by this section.
E. The sum of $702,500 is appropriated from the state general fund in fiscal year 2006-2007 to the superior court for judicial salary increases authorized by this section.
Sec. 107. Appropriation; operating adjustments
2005-06
Salary adjustments $ 37,715,600
Fund sources:
State general fund $ 26,992,200
Other appropriated funds 10,723,400
Correctional officer salary
adjustments $ 14,102,100
Fund sources:
State general fund $ 14,102,100
Sworn officer salary adjustments $ 1,261,200
Fund sources:
State general fund $ 184,600
Other appropriated funds 1,076,600
Assistant attorney general salary
adjustments $ 2,535,900
Fund sources:
State general fund $ 1,346,400
Other appropriated funds 1,189,500
State employee health insurance
adjustments $ 27,500,000
Fund sources:
State general fund $ 18,000,000
Other appropriated funds 9,500,000
State employee retirement
adjustments $ 37,200,000
Fund sources:
State general fund $ 22,800,000
Other appropriated funds 14,400,000
The other appropriated funds may be allocated from the following funds: board of accountancy fund, acupuncture board of examiners fund, air permits administration fund, air quality fund, antitrust enforcement revolving fund, board of appraisal fund, Arizona benefits fund, Arizona health care cost containment system donations fund, Arizona medical board fund, Arizona protected native plant fund, automated fingerprint identification fund, auto theft authority fund, automation operations fund, state aviation fund, board of barbers fund, board of behavioral health examiners fund, bond fund, capital outlay stabilization fund, child abuse prevention fund, child fatality review fund, child support enforcement administration fund, children's health insurance program fund, board of chiropractic examiners fund, citrus, fruit and vegetable revolving fund, collection enforcement revolving fund, commerce and economic development commission fund, commercial feed fund, confidential intermediary and fiduciary fund, agricultural consulting and training fund, consumer fraud revolving fund, corrections fund, board of cosmetology fund, crime laboratory assessment fund, criminal justice enhancement fund, county fair racing fund, court appointed special advocate fund, defensive driving school fund, dental board fund, Arizona deoxyribonucleic acid identification fund, board of dispensing opticians fund, drug and gang prevention resource center fund, state education fund for committed youth, state education fund for correctional education, egg inspection fund, emergency medical services operating fund, emissions inspection fund, environmental laboratory licensure fund, estate and unclaimed property fund, Arizona exposition and state fair fund, federal child care and development fund block grant, federal surplus materials revolving fund, federal temporary assistance for needy families block grant, fertilizer materials fund, board of funeral directors and embalmers fund, game and fish fund, game, nongame, fish and endangered species fund, hazardous waste management fund, healthcare group fund, hearing and speech professionals fund, state highway fund, Arizona highway patrol fund, highway user revenue fund, board of homeopathic medical examiners fund, housing trust fund, DHS indirect cost fund, ADEQ indirect cost recovery fund, industrial commission administrative fund, information technology fund, interagency service agreements fund, intergovernmental agreements and grants, investment management regulatory and enforcement fund, job training fund, judicial collection enhancement fund, land conservation fund administration account, lease‑purchase building operating and maintenance fund, liability set‑off fund, long term care system fund, long‑term disability administration account, state lottery fund, board of medical examiners fund, the miners' hospital for disabled miners land fund, motor vehicle liability insurance enforcement fund, motor vehicle pool revolving fund, naturopathic physicians board of medical examiners fund, newborn screening program fund, board of nursing fund, nursing care institution administrators' licensing and assisted living facility managers' certification fund, occupational therapy fund, oil overcharge fund, board of optometry fund, board of osteopathic examiners fund, state parks enhancement fund, penitentiary land fund, personnel division fund, pesticide fund, board of pharmacy fund, board of physical therapy fund, podiatry fund, postsecondary education fund, prison construction and operations fund, board for private postsecondary education fund, Arizona protected native plant fund, board of psychologist examiners fund, public access fund, public assistance collections fund, racing administration fund, state radiologic technologist certification fund, records services fund, recycling fund, registrar of contractors fund, reservation surcharge revolving fund, residential utility consumer office revolving fund, board of respiratory care examiners fund, state retirement system administration account, risk management revolving fund, safety enforcement and transportation infrastructure fund, schools for the deaf and the blind fund, securities regulatory and enforcement fund, seed law fund, sex offender monitoring fund, solid waste fee fund, special administration fund, special employee health insurance trust fund, special services revolving fund, spinal and head injuries trust fund, state aid to the courts fund, Arizona state hospital fund, state board of equalization fund, state surplus materials revolving fund, structural pest control commission fund, substance abuse services fund, teacher certification fund, technical registration fund, telecommunications fund, telecommunication fund for the deaf, telecommunications excise tax fund, tobacco tax and health care fund, transportation department equipment fund, tribal state compact fund, tourism fund, used oil fund, utility regulation revolving fund, vehicle inspection and title enforcement fund, state veterans' conservatorship fund, state home for veterans' trust fund, veterinary medical examining board fund, victims' rights fund, watercraft licensing fund, waterfowl conservation fund, water quality fee fund, and workforce investment act grant.
Salary adjustments
The amount appropriated for salary adjustments includes personal services and employee related expenditures for state officers and employees in accordance with this act.
For fiscal year 2005-2006, the joint legislative budget committee staff shall determine and the department of administration shall allocate to each agency or department an amount for these adjustments.
The joint legislative budget committee staff shall also determine and the department of administration shall allocate adjustments, as necessary, in expenditure authority to allow implementation of salary adjustments.
The annual salary level of each employee shall be increased by 1.7 per cent. The following exceptions are in lieu of the general salary adjustment. All adjustments are effective July 2, 2005 and shall apply to less than full‑time employees on a prorated basis.
Department of public safety sworn officers, correctional officers within the state department of corrections, youth correctional officers within the department of juvenile corrections, board and commission members who are paid on a per diem basis and agency heads who are appointed for a fixed term of office shall not receive the 1.7 per cent salary adjustment per employee.
Correctional officer salary adjustments
For fiscal year 2005-2006, each correctional officer shall receive a salary adjustment in their annual salary level of $1,410 in lieu of the 1.7 per cent statewide salary adjustment.
For fiscal year 2005-2006, each youth correctional officer shall receive a salary adjustment in their annual salary level of $1,410 in lieu of the 1.7 per cent statewide salary adjustment.
Sworn officer salary adjustments
For fiscal year 2005-2006, the joint legislative budget committee staff shall determine and the department of administration shall allocate to the department of public safety an amount to provide an average salary adjustment of 1.7 per cent for sworn officers. The department of public safety shall use these monies in combination with sworn officer salary monies provided by section 80 of this act to provide salary adjustments for department of public safety sworn officers. The amount of the salary adjustment for each sworn officer shall be determined by the department of public safety and is in lieu of the 1.7 per cent statewide salary adjustment.
Assistant attorney general salary adjustments
For fiscal year 2005-2006, the joint legislative budget committee staff shall determine and the department of administration shall allocate to the office of the attorney general and its client agencies an amount necessary to provide a salary adjustment to assistant attorney generals. The amount of the salary adjustment for each assistant attorney general shall be determined by the attorney general and is in addition to the 1.7 percent statewide salary adjustment provided by this section.
State employee health insurance adjustments
The amount appropriated for state employee health insurance adjustments shall be for fiscal year 2005-2006 increases in the employer share of state employee health insurance premiums. The joint legislative budget committee staff shall determine and the department of administration shall allocate to each agency's or department's employee related expenditures an amount sufficient for the employer share of the employee health insurance increases. The joint legislative budget committee staff shall also determine and the department of administration shall allocate adjustments, as necessary, in expenditure authority to allow implementation of state employee health insurance adjustments.
State employee retirement adjustments
The amount appropriated for state employee retirement contribution adjustments shall be for fiscal year 2005-2006 increases in the employer share of state employee retirement contributions. The joint legislative budget committee staff shall determine and the department of administration shall allocate to each agency's or department's employee related expenditures an amount sufficient for the employer share of the employee retirement contribution increase.
The joint legislative budget committee staff shall also determine and the department of administration shall allocate adjustments, as necessary, in expenditure authority to allow implementation of state employee retirement contribution adjustments.
Sec. 108. Legislative intent; expenditure reporting
It is the intent of the legislature that all departments, agencies or budget units receiving appropriations under the terms of this act shall continue to report actual, estimated and requested expenditures by budget programs and budget classes in a format that is similar to the budget programs and budget classes used for budgetary purposes in prior years. A different format may be used if deemed necessary to implement the provisions of section 35-113, Arizona Revised Statutes, agreed to by the director of the joint legislative budget committee, and incorporated into the budget preparation instructions adopted by the governor's office of strategic planning and budgeting pursuant to section 35‑112, Arizona Revised Statutes.
Sec. 109. FTE positions; reporting
Full-time equivalent (FTE) positions contained in this act are subject to appropriation. The director of the department of administration shall account for the use of all appropriated FTE positions excluding those in the department of economic security, the universities and the department of environmental quality. The director shall submit fiscal year 2005-2006 reports by February 1, 2006 and August 1, 2006 to the director of the joint legislative budget committee. The reports shall compare the level of FTE usage in each fiscal year to the appropriated level. The director of the department of administration shall notify the director of each budget unit if the budget unit has exceeded its number of appropriated FTE positions. The above excluded agencies shall each report to the director of the joint legislative budget committee in a manner comparable to the department of administration reporting.
Sec. 110. Filled FTE positions; reporting
By October 1, 2005, each agency, including the judiciary and universities, shall submit a report to the director of the joint legislative budget committee on the number of filled, appropriated full-time equivalent positions by fund source. The number of filled, appropriated full-time equivalent positions reported shall be as of September 1, 2005.
Sec. 111. Transfer of spending authority
The department of administration shall report monthly to the director of the joint legislative budget committee on any transfers of spending authority made pursuant to section 35-173, subsection C, Arizona Revised Statutes, during the prior month.
Sec. 112. Interim reporting requirements
A. The executive branch shall provide to the joint legislative budget committee a preliminary estimate of the fiscal year 2004-2005 state general fund ending balance by September 15, 2005. The preliminary estimate of the fiscal year 2005-2006 state general fund ending balance shall be provided by September 15, 2006. The estimate shall include projections of total revenues, total expenditures and ending balance. The department of administration shall continue to provide the final report for the fiscal year in its annual financial report pursuant to section 35-131, Arizona Revised Statutes.
B. Based on the information provided by the executive branch, the staff of the joint legislative budget committee shall report to the joint legislative budget committee by October 15 of 2005 and 2006 as to whether that fiscal year's revenues and ending balance are expected to change by more than $50,000,000 from the budgeted projections. The executive branch may also provide its own estimates to the joint legislative budget committee by October 15 of each year.
Sec. 113. Office of strategic planning and budgeting; federal revenue maximization reporting
The office of strategic planning and budgeting shall report to the joint legislative budget committee by July 1, 2005 and the beginning of each subsequent calendar quarter in the fiscal year on the status of the federal revenue maximization initiative. The report, at a minimum, shall include an update on contracts awarded as a result of the "RevMax" request for proposals, a summary of projects and the potential savings from each project. Any reported savings shall distinguish between potential reductions in current funding levels and foregone future spending increases.
Sec. 114. Fiscal year 2005-2006 conditional appropriations
A. State general fund revenue for fiscal year 2004-2005, not including the beginning balance and including one-time revenues, is forecasted to be $7,629,343,800. The state general fund revenue forecast for fiscal year 2004-2005 includes $8,500,000 from judicial collections as part of one-time revenue and $111,447,400 for disproportionate share revenue. The staff director of the joint legislative budget committee and the governor's office of strategic planning and budgeting may adjust the state general fund revenue forecast for fiscal year 2004-2005 to reflect changes in the actual amount of judicial collections and disproportionate share revenue.
B. State general fund revenue for fiscal year 2005-2006, not including the beginning balance and including one-time revenues, is forecasted to be $7,904,179,800. The state general fund revenue for fiscal year 2005-2006 includes as one-time revenue an anticipated fund transfer of $10,000,000 of in lieu fees collected pursuant to section 49-543, subsection B, paragraph 2, Arizona Revised Statutes, from anticipated enactments by the forty-seventh legislature, first regular session. The state general fund revenue forecast for fiscal year 2005-2006 also includes $91,841,500 for disproportionate share revenue. The staff director of the joint legislative budget committee and the governor's office of strategic planning and budgeting may adjust the state general fund revenue forecast for fiscal year 2005-2006 to reflect changes in anticipated fund transfers and in disproportionate share revenue.
C. On or before July 25, 2005, the staff director of the joint legislative budget committee and the governor's office of strategic planning and budgeting shall agree on a monthly forecast for fiscal year 2005-2006 state general fund revenue. After July 25, 2005, the staff director of the joint legislative budget committee and the governor's office of strategic planning and budgeting may jointly agree to adjust the monthly revenue forecast to reflect technical revisions.
D. On or before July 31, 2005, the staff director of the joint legislative budget committee and the governor's office of strategic planning and budgeting shall jointly notify the governor, the president of the senate and the speaker of the house of representatives whether the total fiscal year 2004-2005 state general fund revenue, excluding the beginning balance, exceeded the fiscal year 2004-2005 forecast, and, if so, the total revenue amount and the amount above the forecast. The amount in excess of the forecast is appropriated from the state general fund for fiscal year 2005‑2006 to the budget stabilization fund established by section 35-144, Arizona Revised Statutes.
E. On or before February 10, 2006, the staff director of the joint legislative budget committee and the governor's office of strategic planning and budgeting shall jointly notify the governor, the president of the senate and the speaker of the house of representatives whether actual fiscal year 2005-2006 state general fund revenue through December 31, 2005, excluding the beginning balance, exceeded the aggregate monthly forecast through December 31, 2005 and, if so, the total revenue amount and the amount above the forecast. The amount in excess of the forecast is appropriated from the state general fund for fiscal year 2005‑2006 to the budget stabilization fund established by section 35-144, Arizona Revised Statutes.
F. On or before July 31, 2006, the staff director of the joint legislative budget committee and the governor's office of strategic planning and budgeting shall jointly notify the governor, the president of the senate and the speaker of the house of representatives whether the total fiscal year 2005-2006 state general fund revenue, excluding the beginning balance, exceeded the fiscal year 2005-2006 forecast, and, if so, the total revenue amount and the amount above the forecast. The amount in excess of the forecast, less any amount appropriated pursuant to subsection E of this section, is appropriated from the state general fund for fiscal year 2005‑2006 to the budget stabilization fund established by section 35-144, Arizona Revised Statutes.
Sec. 115. Definition
For the purposes of this act, "*" means this appropriation is a continuing appropriation and is exempt from the provisions of section 35‑190, Arizona Revised Statutes, relating to lapsing of appropriations.
Sec. 116. Definition
For the purposes of this act, "**" means this appropriation is available for use pursuant to the provisions of section 35-143.01, subsection C, Arizona Revised Statutes, and is exempt from the provisions of section 35‑190, Arizona Revised Statutes, relating to lapsing of appropriations until June 30, 2007.
Sec. 117. Definition
For the purposes of this act, "expenditure authority" means that the fund sources are continuously appropriated monies that are included in the individual line items of appropriations.
Sec. 118. Definition
For the purposes of this act, "review by the joint legislative budget committee" means a review by a vote of a majority of a quorum of the members.
APPROVED BY THE GOVERNOR MAY 20, 2005.
FILED IN THE OFFICE OF THE SECRETARY OF STATE MAY 20, 2005.