Bill Number: S.B. 1010

                                                                                                             Pierce Floor Amendment

                                                                                                              Reference to: printed bill

                                                                                        Amendment drafted by: Leg Council

 

 

FLOOR AMENDMENT EXPLANATION

 

AHCCCS

 

ADOA

 

DES

 

ADE

 

DHS

 

Judiciary

 

Universities

 

Automation Projects

 

Miscellaneous


 

Fifty-first Legislature                                                    Pierce

First Special Session                                                   S.B. 1010

 

PIERCE FLOOR AMENDMENT

SENATE AMENDMENTS TO S.B. 1010

(Reference to printed bill)

 


Page 1, between lines 20 and 21, insert:

"Sec. 2.  Laws 2012, chapter 294, section 130 is amended to read:

Sec. 130.  Reduction in school district state aid apportionment in fiscal year 2012-2013; appropriations in fiscal year 2013‑2014

A.  In addition to any other appropriation reductions made in fiscal year 2012-2013, notwithstanding any other law, the state board of education shall defer until after July 1, 2013 but no later than August 29 July 12, 2013 $952,627,700 $930,727,700 of the basic state aid and additional state aid payment that otherwise would be apportioned to school districts during fiscal year 2012‑2013 pursuant to section 15-973, Arizona Revised Statutes.  The funding deferral required by this subsection does not apply to charter schools or to school districts with a student count of less than six hundred pupils.

B.  In addition to any other appropriations made in fiscal year 2013‑2014, the sum of $952,627,700 $930,727,700 is appropriated from the state general fund in fiscal year 2013-2014 to the state board of education and the superintendent of public instruction for basic state aid and additional state aid entitlement for fiscal year 2013-2014.  This appropriation shall be disbursed after July 1, 2013 but no later than August 29 July 12, 2013 to the several counties for the school districts in each county in amounts equal to the reductions in apportionment of basic state aid and additional state aid that are required pursuant to subsection A of this section for fiscal year 2012‑2013.

C.  School districts shall include in the revenue estimates that they use for computing their tax rates for fiscal year 2012-2013 the monies that they will receive pursuant to subsection B of this section."

Renumber to conform

Page 7, line 26, after "assessment" insert "and other political subdivision hospital assessments"

Page 8, strike line 23

Line 30, strike “$60,788,500” insert “$59,588,500”

Line 40, strike “4,650,300” insert “3,450,300"

Page 9, line 20, after "responsibilities" insert "for Maricopa county related cases"

Line 25, strike "3,607,700" insert "4,607,700"

Lines 27 and 29, strike "$4,274,500" insert "$5,274,500"

Page 10, between lines 41 and 42, insert:

"Capital outlay state aid

Cochise                              $    450,400               

Coconino                                  147,500               

Gila                                       50,000

Graham                                    218,100               

Mohave                                    211,700               

Navajo                                    122,600               

Pinal                                     257,700               

Santa Cruz                                 16,700

Yavapai                                   248,600               

Yuma/La Paz                              276,700               

      Total – capital outlay state aid         $  2,000,000"

Line 44, strike "$61,615,300" insert "$63,615,300"

Page 11, line 2, strike "$61,615,300" insert "$63,615,300"

Page 15, line 16, strike "5,632.5" insert "5,654.1"

Line 17, strike "$191,050,500" insert "$192,750,500"

Page 16, line 1, strike "53,351,200" insert "50,351,200"

Line 30, strike "7,500,000" insert "10,500,000"

Line 32, strike "$2,183,911,000" insert "$2,185,611,000"

Line 41, strike "1,129,900" insert "2,829,900"

Page 18, strike lines 33 through 39

Page 21, line 21, strike "$2,253,527,400" insert "$2,275,427,400"

Line 23, strike "$2,207,051,900" insert "$2,228,951,900"

Page 22, strike lines 16 through 33

Page 23, line 13, strike "funding" insert "incentive fund deposit"

Strike lines 14 through 20

Between lines 21 and 22, insert:

"At least twenty‑five per cent of the appropriated amount shall be spent on security hardware."

Line 35, strike "$2,747,710,700" insert "$2,745,610,700"

Line 37, strike "$2,690,143,000" insert "$2,689,643,000"

Strike lines 41 and 42

Page 24, between lines 14 and 15, insert:

"For fiscal year 2013-2014, the state board of education, in collaboration with the department of education and the department of administration, shall report quarterly on or before the last day of each calendar quarter on its progress in implementing the education learning and accountability system and other related projects that may be funded through the education learning and accountability fund to the president of the senate, the speaker of the house of representatives, the chairpersons 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. The quarterly report shall include an assessment of progress from an independent third party that is not affiliated with state government."

Page 29, line 4, strike "$132,754,300" insert "$134,554,300"

Between lines 33 and 34, insert:

"Mental health first aid                  250,000"

Line 42, strike "$1,421,308,400" insert "$1,423,358,400"

Page 30, line 2, strike "$547,004,500" insert "$549,054,500"

Page 31, between lines 24 and 25, insert:

"It is the intent of the legislature that monies in the mental health first aid line item be spent to train mental health first aid instructors."

Page 32, lines 15 and 17, strike "$654,200" insert "$804,200"

Page 34, line 7, strike "134.8" insert "136.8"

Line 9, strike "$4,177,600" insert "$4,227,600"

Lines 10 and 12, strike "$13,817,600" insert "$13,867,600"

Line 13, strike "134.8" insert "136.8"

Line 14, strike "36.5" insert "38.5"

Between lines 27 and 28, insert:

"Mental health court report         90,000"

Line 28, strike "5,029,200" insert "6,029,200"

Line 31, strike "$91,735,400" insert "$92,825,400"

Line 33, strike "$79,272,700" insert "$79,362,700"

Line 37, strike "5,029,200" insert "6,029,200"

Page 44, between lines 16 and 17, insert:

"On or before November 1, 2013, the department shall provide to the joint legislative budget committee and the governor's office of strategic planning and budgeting a report on a plan to consolidate the Arizona counterterrorism information center with another governmental entity beginning in fiscal year 2014-2015. The report shall include an estimate of savings to this state as a result of the consolidation."

Page 45, line 26, strike "233.9" insert "245.9"

Line 27, before "Lump" insert "Operating"; strike "$25,159,500" insert "$23,959,500"

Between lines 27 and 28, insert:

"Automation upgrades                1,390,000*

 Total appropriation – state

   retirement system              $25,349,500"

Line 30, strike "$22,359,500" insert "$22,549,500"

Page 46, line 8, strike "July 31" insert "September 30"

Line 11, strike "July 31" insert "September 30"

Between lines 28 and 29, insert:

"The amount appropriated for new school construction shall be used only for a facility that is to be constructed for a school district that received final approval from the school facilities board before January 1, 2013."

Page 54, between lines 16 and 17, insert:

"Freedom center              500,000"

Line 18, strike "$402,650,400" insert "$403,150,400"

Line 20, strike "$132,732,400" insert "$133,232,400"

Line 23, strike "1,032.1" insert "1,054.1"

Line 30, strike "$92,728,900" insert "$96,728,900"

Line 32, strike "$48,808,600" insert "$52,808,600"

Line 35, strike "$494,034,300" insert "$499,879,300"

Line 37, strike "$180,196,000" insert "$186,041,000"

Line 40, strike "$194,885,500" insert "$195,385,500"

Page 57, between lines 6 and 7, insert:

"Sec. 105.  Department of administration; risk management revolving fund; supplemental appropriation; fiscal year 2012-2013

A.  In addition to any other appropriations made in fiscal year 2012‑2013, the following sums from the risk management revolving fund established by section 41-622, Arizona Revised Statutes, are appropriated to the department of administration in fiscal year 2012-2013 for the following purposes:

1.  $618,400 to reimburse the federal government for disallowed costs relating to attorney general legal services.

2.  $341,400 to reimburse the federal government for disallowed costs relating to the government information technology agency.

3.  $2,767,500 to reimburse the federal government for fund transfers prior to fiscal year 2012-2013.

B.  It is the intent of the legislature that the department of administration not enter into any agreements to pay for any federal reimbursements related to excess balances in the special employee health insurance trust fund established by section 38-654, Arizona Revised Statutes, or interest payments made for the human resource information solution certificate of participation, unless the proposed agreements are reviewed by the joint legislative budget committee."

Renumber to conform

Page 57, line 30, after "assessment" insert "and other political subdivision hospital assessments"

Page 58, between lines 16 and 17, insert:

"Sec. 109.  Supplemental appropriation; basic state aid; fiscal year 2012‑2013; K-12 rollover; small district payoff

In addition to any other appropriations made to the state board of education and the superintendent of public instruction for fiscal year 2012‑2013, the sum of $21,900,000 is appropriated from the state general fund to the state board of education and the superintendent of public instruction in fiscal year 2012‑2013 for basic state aid to eliminate the K‑12 rollover for school districts with a student count of less than six hundred pupils."

Renumber to conform

Between lines 39 and 40, insert:

"Sec. 113.  Health insurance premium holiday; fiscal year 2012‑2013; adjustment

Notwithstanding Laws 2012, chapter 294, sections 132 and 135, the amount reduced from state agency premiums for the self-insured state employee health insurance program and from state agency budgets for the health insurance premium holiday adjustments shall be no more than $(19,381,500) from the state general fund in fiscal year 2012-2013."

Renumber to conform

Page 59, strike lines 3 through 16

Renumber to conform

Between lines 33 and 34, insert:

"6.  $1,975,000 for web portal transition costs."

Page 60, between lines 5 and 6, insert:

"F.  The sum of $5,000,000 is appropriated to the department of administration from the automation projects fund established by section 41‑714, Arizona Revised Statutes, in fiscal year 2013‑2014 for implementing e‑licensing projects by the department of environmental quality.

G.  The following amounts are appropriated to the department of administration from the automation projects fund established by section 41‑714, Arizona Revised Statutes, in fiscal year 2013‑2014 for the following automation and information technology projects:

1.  $7,000,000 for implementing, upgrading and maintaining the student longitudinal data system and the education learning and accountability system established pursuant to section 15-249, Arizona Revised Statutes.

2.  In addition to the amount appropriated in paragraph 1 of this subsection, any remaining balances as of June 30, 2013 from fees collected from universities and community college districts from the education learning and accountability fund established by section 15-249.02, Arizona Revised Statutes, are appropriated for implementing, upgrading and maintaining the student longitudinal data system and the education learning and accountability system established pursuant to section 15-249, Arizona Revised Statutes."

Reletter to conform

Page 60, line 9, strike "E" insert "F"

Strike lines 35 through 44

Renumber to conform

Page 61, between lines 36 and 37, insert:

"Sec. 121.  Appropriation; ASRS; fiscal year 2013-2014

The sum of $151,000 is appropriated from the Arizona state retirement system administration account fund in fiscal year 2013-2014 to the Arizona state retirement system to pay the Arizona state retirement system's proportionate share of the cost of statewide information technology and automation projects.

Sec. 122.  Commission on uniform state laws; appropriation; fiscal year 2013-2014

The sum of $75,000 is appropriated in fiscal year 2013-2014 from the state general fund to the commission on uniform state laws for dues payments and travel expenses."

Renumber to conform

Page 62, strike lines 11 through 29

Renumber to conform

Page 63, line 12, strike "$1,700,000" insert "$7,100,000"

Between lines 12 and 13, insert:

"2.  $1,600,000 from the education learning and accountability fund established by section 15-249.02, Arizona Revised Statutes.

3.  In addition to any amount appropriated in paragraph 2 of this section, any remaining balances as of June 30, 2013 from fees collected from universities and community college districts from the education learning and accountability fund established by section 15-249.02, Arizona Revised Statutes.

4.  $5,000,000 from the emissions inspection fund established by section 49‑544, Arizona Revised Statutes."

Renumber to conform

Line 13, strike "$5,500,000" insert "$8,130,000"

Line 15, strike "$4,400,000" insert "$4,000,000"

Line 17, strike "$600,000" insert "$345,000"

Page 73, line 1, strike "August 29" insert "July 12"

Line 2, strike "$952,627,700" insert "$930,727,700"

Line 5, after "schools" insert "or to school districts with a student count of less than six hundred pupils and shall be made by reducing the apportionment of state aid for each month in the fiscal year by the same amount"

Line 7, strike "$952,627,700" insert "$930,727,700"

Line 11, strike "August 29" insert "July 12"

Page 74, line 13, strike "eliminate the"; strike lines 14 through 17; line 18, strike "adjustments." insert "reflect the rentable square foot rental rate for state-owned space as prescribed in the fiscal year 2013‑2014 budget procedures budget reconciliation bill."

Page 77, line 21, strike "$396,960,000" insert "$397,000,000"

Line 22, strike "$9,374,878,000" insert "$9,375,000,000"

Line 24, strike "$719,024,800" insert "$697,000,000"

Line 25, strike "$9,122,433,800" insert "$9,112,000,000"

Line 27, strike "$325,679,000" insert "$304,000,000"

Line 28, strike "$9,022,944,300" insert "$9,048,000,000"

Line 29, strike "$9,009,150,300" insert "$8,948,000,000"

Line 31, strike "$13,794,000" insert "$100,000,000"

Line 32, strike "$9,054,006,200" insert "$9,237,000,000"

Line 33, strike "$9,190,736,500" insert "$9,128,000,000"

Amend title to conform


 

 

 

 

1010sp.doc

06/11/2013

11:41 PM

C: mjh

 

6/12/13

10:15 AM

S: CS/ly