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Budget and Revenue Reports

State Debt and Lease Purchase Financing

Annual Report on State Debt and Obligations
      - January 2020 (1/30/20) 

      - January 2019 
      - January 2018 
      - January 2017
      - January 2016

      - January 2015
      - January 2014
     
- January 2013
      - January 2012

Education Reports

Special Education Funding Overview Slideshow (1/15/19) 
Background on Teacher Pay Raise Calculations (5/18/18) 
FY 2021 Truth-in-Taxation Rates for Equalization Assistance to Schools
       -  Notification Letter (3/16/20)  
       -  JLBC Staff Analysis (2/14/20)  
K12 Inflation/Land Trust Proposal
       
○  Ballot Proposition 123 Fiscal Impact Summary (2/23/16) 
       
○  Updated Proposition 123 Yearly Estimates (12/3/15)
 
       
○  Estimated Impact by District and Charter (11/19/15) 
       
○  JLBC Staff Presentation (10/27/15) 
       ○  Land Trust Proposal Projections - 20-Year Addendum (7/31/2015)
       ○  Land Trust Proposal Projections (6/19/2015) 
FY 2021 Classroom Site Fund Estimates (4/10/20) 

 


Retirement Status

Arizona Public Retirement System Valuation Data (8/28/20) 
Arizona Public Retirement System Contribution Rate Historical and Trend Data (8/28/20) 
Retiree Health Insurance Premiums (8/4/20) 


Other Reports

Annual State Funds Report (11/27/19) 
Court Surcharges and Assessments (8/6/19) 
Highway Safety Fee Timeline (8/28/19) 
Department of Juvenile Corrections: Background and History (10/10/17) 
Arizona Sports and Tourism Authority Funding (11/17/15) 
Fiscal Impact of E-Cigarettes (11/20/14) 
The Granite Mountain Hotshots - Public Benefits Summary - Presentation to the House
            Committee on Public Safety, Military, and Regulatory Affairs - October 15, 2013 (10/15/13) 
State Appropriations Limit (2/14/20) 
Ballot Proposition Spending (10/14/10)  
Statutory Funding Formula Costs (12/7/18) 

 

Program Summary

AHCCCS - Arizona Long Term Care System (9/18/18) 
AHCCCS - County Health Care Payments (9/26/18) 

AHCCCS - Payments to Hospitals (9/9/20) 

AHCCCS - Expansion of Medicaid Eligibility (8/22/19) 

AHCCCS/Department of Health Services - Tobacco Taxes for Health Programs (8/23/16) 

Attorney General - Department of Law - Master Settlement Agreement (8/6/20) 

Arizona Community Colleges - State Aid for Community Colleges (9/6/18) 

Department of Child Safety - Title IV-E Waiver (8/17/15) 
Selected State Expenditures on Counties (1/9/20) 

Department of Economic Security/Department of Child Safety/First Things First - Child Care (8/27/19) 

Department of Emergency and Military Affairs - Federal Funds (12/6/18) 

Arizona Department of Forestry and Fire Management - Arizona Fire School (7/28/20) 

Game and Fish Department - Pittman-Robertson/Dingell-Johnson Act Grants (9/13/18) 

Health Board Consolidation (8/24/17) 

Department of Health Services - Arizona State Hospital (8/13/20) 

Arizona Housing Assistance and Homeless Prevention Funding (9/5/19) 

Judiciary - Probation Programs (10/17/19) 

Judiciary - DUI Fines, Surcharges and Assessments (9/14/18) 

State Land Department & State Treasurer - State Land Trust (9/26/19) 

Arizona Navigable Stream Adjudication Commission (8/11/20) 

Arizona State Parks Board - State Parks Visitation and Revenue (8/23/19) 
Department of Public Safety - State Immigration Enforcement Assistance to Local Governments (8/20/19) 
Department of Public Safety - Law Enforcement Training (8/28/20) 
Department of Transportation - Special License Plates (8/13/20) 
Department of Transportation - Grand Canyon Airport (8/3/15) 
Department of Transportation - Maricopa Association of Governments and Pima Association of Governments (9/26/17) 
Department of Transportation - Authorized Third-Parties (8/25/20) 

Department of Transportation - The Five-Year Transportation Facilities Construction Program (7/19/19) 
Universities - Lottery Bonds and Capital Infrastructure Funding (8/21/20) 
Universities - Teacher Academy (8/19/20) 
Universities - University Intellectual Property & Technology Transfer Royalties (7/29/19) 


Health Care Issues

Updated Analysis of Graham-Cassidy Health Care Proposal (9/26/17) 
Analysis of Graham-Cassidy Health Care Proposal (9/21/17) 
Analysis of Draft Better Care Reconciliation Act (7/19/17)   
Estimated Impacts of Changes to the Affordable Care Act (12/20/16)   
AHCCCS Ambulance Rates (11/19/13)
April Baseline Cost Estimates for AHCCCS and DHS (4/25/13) 
       - Supplementary Medicaid Baseline Information (5/2/13)
Federal Health Care Legislation & Executive Medicaid Proposal (3/20/13)
Possible Impacts of Supreme Court Ruling on Arizona Medicaid Costs (7/3/12)
Federal Health Care Legislation - Staff Presentation (5/13/10)  
Federal Health Care Legislation (one page Summary) (3/30/10) 
Analysis of the Cost of Federal Health Care Legislation (3/30/10) 
 


 

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