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What's New:
 

Budget and Revenue Updates

Annual State Funds Report (12/1/17) 
Monthly Fiscal Highlights - November (11/20/17) 
Budget Updates
       - Fall Budget Update

            ○   Presentation to the Arizona Tax Research Association (11/14/17) 
 

Arizona Economic Trends
November 2017 (11/17/17)  
 
Committee Meetings
Joint Legislative Budget Committee Meeting - December 19, 2017 (12/12/17)   
Joint Committee on Capital Review Meeting - December 19, 2017 (12/12/17)   
Joint Legislative Budget Committee Meeting - November 16, 2017 (11/9/17)   

Budget Updates:

 

2017 Interim Updates

Budget Updates
       - Fall Budget Update

            ○   Presentation to the Arizona Tax Research Association (11/14/17) 
            ○ 
 JLBC Staff Presentation (10/12/17) 
           
○   October 12, 2017 Revenue and Budget Update (10/12/17) 
           
○   Finance Advisory Committee Meeting - October 12, 2017 (10/12/17)   


2017 Regular Session

FY 2018 Appropriations Report - June 2017 (6/23/17)
        - Version with Individual Links
        - Single File PDF


FY 2018 House and Senate Engrossed Budget Plan (5/5/17)

FY 2018 House and Senate Budget Bills - As Introduced (5/2/17)

April Update
        -  JLBC Staff Presentation (4/12/17)
        -  Finance Advisory Committee Meeting (4/12/17)

House and Senate Full Appropriations Committees
       
- Full Committee Presentations (2/10/17)
        - Full Committee Hearing Schedule (12/16/16) 

House Appropriations Subcommittees
       
- Subcommittee Reports (House Documents)
           
 
○  Education (3/1/17)
             
○  Public Safety, Infrastructure & Resources (2/24/17)
             
○  Health and Welfare (2/22/17)
        - Subcommittee Presentations (2/13/17)
       
- Revised Subcommittee Hearing Schedule (1/26/17) 
       
- Original Subcommittee Hearing Schedule (1/6/17) 

FY 2018 Baseline
       -   JLBC Baseline - Executive Comparison
            ○  March 7th Baseline-Executive Spreadsheet Comparison (3/21/17) 
            ○  Slideshow: Baseline with Executive Comparison (1/17/17) 

        -  Summary (1/13/16)
        -  Slideshow Presentations
           
○  Revenue Update - Finance Advisory Committee (1/19/17) 
            ○  JLBC Baseline Summary Version (1/13/17) 
           
○  JLBC Baseline Full Version (1/13/17)
 

        -  Baseline Book (1/13/17)
           
○  Individual Links 
           
○  Single PDF
 

2016 Interim Updates

Budget Updates
        - Fall Budget Update
           
○  Estimated Impacts of Changes to the Affordable Care Act (12/20/16)   
            ○  Budget Update - House Orientation (12/9/16)   
 
           ○  Presentation to the Arizona Tax Research Association (11/18/16)   
           
○  FY 2017 Structural Balance Issues (10/7/16) 
            ○  JLBC Staff Presentation (10/5/16) 
            ○  October 5, 2016 Revenue and Budget Update (10/5/16) 
            ○  Finance Advisory Committee Meeting - October 5, 2016 (10/5/16) 

 Monthly Highlights:

Monthly Fiscal Highlights - FY 2018

November 2017 (11/20/17) 
October 2017
September 2017 
August 2017 
July 2017 

Prior Year Monthly Fiscal Highlights

FY 2017        FY 2016        FY 2015        FY 2014        FY 2013        FY 2012        FY 2011       
FY 2010        FY 2009        FY 2008        FY 2007        FY 2006        FY 2005        FY 2004       

Economic Analysis:

This section provides links to JLBC's economic and revenue-related documents.

Monthly Revenue Collections (Monthly Fiscal Highlights)

Arizona Economic Trends
November 2017 (11/17/17)  

Finance Advisory Committee Meetings
Finance Advisory Committee Meeting - October 12, 2017 (10/12/17) 
Prior Meetings

Tax Handbook
 
2017 (9/29/17) 2016 (9/16/16) 2015 (9/1/15) 
2014 (9/16/14) 2013 (9/18/13) 2012 (9/14/12)
2011 (8/17/11) 2010 (9/3/10) 2009 (10/5/09)
2008 (9/15/08) 2007 (9/14/07) 2006 (9/12/06)
2005 (9/22/05) 2004 (9/28/04) 2003 (11/4/03)
2002 (8/23/02) 1999 Supplement  

  Income Tax Credit Review Reports & Presentations
 

Reports

Presentations 

2017 2017
2016 2016 
2015  2015
2014 2014
2013 2013
2012 2012
2011 2011
2010 2010
2009 2009
2008 2008
2007 2007
2006 2006
2005 2005
2004 2004
2003 2003

History

Historical Revenue Collections

Forecasting

General Fund Revenue Forecasting Process (10/20/14) 
JLBC Baseline Revenue Estimates Compared to Executive Baseline Estimates (1/24/17) 
Overview of Dynamic Forecasting - Slide Presentation (11/30/07)  
Overview of Dynamic Revenue Forecasting (2/14/06)

Budget Stabilization Fund


Arizona Budget Stabilization Fund - July 2017 (6/26/17)   
Budget Stabilization Fund History (10/10/17) 
Overview of the Budget Stabilization Fund - House Appropriations Subcommittee on Debt (9/27/11)

Issue Briefs/Other Revenue Reports
Government Property Lease Excise Tax (GPLET) Report (11/18/16) 
Tax Credit Use - FY 2015 - FY 2017 (10/5/17) 
TPT Simplification Revenue Impact Report (10/5/16) 
Arizona Tax Amnesty History (1/24/17) 
JLBC Staff Report - April 2015 Income Tax Collections (5/4/15)
Joint Task Force on Income Tax Reform Presentations    
       -
Internet Sales Taxation (10/17/13)
       -
Personal Income Tax Systems in the United States (9/4/13)   
       - History of Arizona's Individual Income Tax System (8/21/13)   
Corporate Sales Factor Report (6/27/11)  
Bonus Depreciation Versus Expensing (1/15/14) 
Estimating Capital Gains Tax Collections (12/19/13) 

Links to Statistical Resources and Other Economic Analysis
 

Office of Economic Opportunity - Arizona Employment Statistics

This web site provides a wide variety of labor market information for Arizona, including local area employment and unemployment statistics, occupation and industry employment estimates and projections, wage survey data, and more.

Office of Economic Opportunity - Arizona Population Statistics

This site provides the official population estimates and projections for the State of Arizona, as developed by the State Demographer's Office. 

University of Arizona - Eller College of Management - Economic and Business Research Center

This site includes links to a variety of economic research publications produced by the College.  Features include links to economic indicators, the Arizona's Economy publication, and economic forecasts.

Arizona Commerce Authority - Arizona Economy

This web page provides information and statistics regarding the Arizona economy, including state GDP, unemployment rate, labor force, and trade.

Fiscal Notes:

LEGISLATIVE SESSION FISCAL NOTES

2016        2015        2014        2013        2012        2011        2010        2009        
2008        2007        2006        2005        2004        2003        2002        2001
 

BALLOT INITIATIVE FISCAL NOTES

2016        2014        2012        2010        2008        2006        2004        2002        2000

Meeting Agendas:

Future Meeting Dates

About JLBC/JCCR:

JLBC Background Information -- Basic information on JLBC membership and duties.
          
 Committee Rules (03/29/17)
JCCR Background Information -- JCCR members and responsibilities.

           Committee Rules (04/05/17)

Staff Responsibilities -- Lists JLBC Staff responsibilities by analyst and by agency.
E-mail Addresses for JLBC Staff
Employment Opportunities -- Describes employment opportunities at JLBC.

Fiscal History:

History of Recent Budget Reductions
General Fund Budget Changes FY 2008 - FY 2015 (11/20/14) 
Comprehensive Budget Solutions FY 2008 - FY 2016 (11/4/15) 
FY 2003-2017 Fund Transfers (7/31/17) 

 10-Year Comparisons (FY 2008 to FY 2018) 
Annual General Fund Expenditure Growth - Chart (8/2/17)  
Annual General Fund Expenditure Growth - Graphs (8/2/17) 
Comparison of 10 Largest Operating Budgets (6/26/17)
Agency Share of General Fund (6/26/17) 
Dollar Change for Large Agencies (6/26/17) 
Percent Change for Large Agencies (6/26/17) 
Year-by-Year History of Carry-Forward Balances (6/26/17)
Major Tax Sources as a Percent of Revenue - Table (6/26/17)  
Major Tax Sources as a Percent of Revenue - Graph (6/26/17)  
Comparative Shares of General Fund Revenue (6/26/17) 

Historical Revenue Collections 
Historical General Fund Revenue Collections - FY 2001-FY 2017 (12/15/17) 
2004-2016 Base and Actual Revenue Growth (12/29/16) 
2006-2017 Revenue Growth by Major Tax Type (9/11/17) 
Volatility of Major Revenue Sources (9/11/17) 
Fiscal Impact of Statutory Tax Changes (12/15/17) 
2006-2017 Base Revenue Growth (12/15/17) 
Tax Credit Use - FY 2015 and FY 2016 (11/7/16) 

Historical Spending
State Appropriations Limit (2/14/17)  

Budget Stabilization Fund History (10/10/17) 
Building Renewal Funding History (11/19/15) 
General Fund Annual Expenditures for Each Agency  FY 1979-FY 2018 (7/26/17) 
Other Fund Annual Expenditures for Each Agency  FY 1989-FY 2018 (7/26/17) 
General Fund Spending as a Percent of Arizona Personal Income - Chart (7/31/17) 
General Fund Spending as a Percent of Arizona Personal Income - Graph (7/31/17) 
Salary Adjustments for State Employees Since 2008 (6/26/17) 
Salary Adjustments for State Employees Since 1977 (7/31/17) 
History of Rollovers Since FY 2008 (7/6/17) 

Child Safety Spending
Child Safety - Historical Funding and Staffing Tables (11/30/17) 

Economic Security Spending
Economic Security - General Fund Reductions /Increases Since FY 2008 (7/31/17) 

Education Spending
District vs Charter Funding (6/27/17)  
K-12 Joint Technological Education (JTED) Funding Since 1992 (6/27/17) 
K-12 Funding Since 2009 (Non-Capital Funding Only) (8/30/17) 
K-12 Funding Since 2009 (All Funding) (8/30/17)  

Community Colleges Funding Since 2009 (7/28/17) 
Universities Funding Since 2009 (11/20/17) 

Health Spending
AHCCCS and DES Rate Adjustment History for Select Providers (12/14/17) 
Total AHCCCS Spending Since FY 2008 (10/10/17) 
Behavioral Health Spending Since FY 2008 (9/29/17) 

FY 2017 Budget
FY 2017 Appropriations Report - June 2016 (6/28/16)
        - Version with Individual Links
        - Single File PDF

FY 2017 Baseline
        -  Summary (1/15/16)
        -  Slideshow Presentations
           
○  Appropriations Hearing Presentations (2/16/16) 
            ○  Revenue Update - Finance Advisory Committee (1/21/16) 
            ○ 
JLBC Baseline Summary Version (1/15/16) 
           
○  JLBC Baseline Full Version (1/15/16) 
        -  Baseline Book (1/15/16)
           
○  Individual Links 
           
○  Single PDF 
       - JLBC Baseline - Executive Comparison
            ○  Slideshow: Baseline and Executive Budget (1/19/16) 
 

Appropriations Committee Hearing Schedule (1/6/16)  

FY 2016 Budget
FY 2016 Appropriations Report - May 2015 (5/21/15)
        - Version with Individual Links
        - Single File PDF

FY 2016 Baseline
       - Summary (1/16/15) 

       - Slideshow Presentations 
         ○  Appropriations Hearing Presentations  (2/17/15) 
         ○  Revenue Update - Finance Advisory Committee (1/22/15) 
         ○  JLBC Baseline Summary Version  (1/16/15) 
         ○  JLBC Baseline Full Version (1/16/15)   
       - Baseline Book (1/16/15)
         ○  Individual Links  
         ○  Single PDF   
       - JLBC Baseline - Executive Comparison
         ○  Technical Tables (2/16/15) 
         ○  Slideshow: Baseline and Executive Budget (1/27/15)  
 

Appropriations Committee Hearing Schedule (1/15/15)  

FY 2015 Budget
FY 2015 Appropriations Report - June 2014 (6/18/14) 
       - Version with Individual Agency Links
       - Single File PDF


FY 2015 Baseline
       - Summary (1/17/14) 
       - Slideshow Presentations 
        ○  Revenue Update - Finance Advisory Committee  (1/23/14) 
        ○  Appropriations Hearing Presentations  (3/3/14) 
        ○  JLBC Baseline Summary Version  (1/17/14) 
        ○  JLBC Baseline Full Version (1/17/14)   
       - Baseline Book (1/17/14)
        ○  Individual Links  
        ○  Single PDF   
       - JLBC Baseline - Executive Comparison
        ○  Technical Tables (2/17/14)   
        ○  Slideshow: Baseline and Executive Budget - Revised (1/29/14) 

FY 2014 Budget
FY 2014 Year End Revenue and Budget Update - Narrative Summary (7/21/14) 
FY 2014 Appropriations Report - July 2013 (7/19/13) 
      
- Version with Individual Agency Links
       -
Single File PDF

Special Session Budget (6/13/13) 

FY 2014 Baseline
       - Summary (1/18/13) 
       - Slideshow Presentations 
        ○  Revenue Update - Finance Advisory Committee (4/11/13) 
        ○  Appropriations Hearing Presentations (3/20/13) 
        ○  Revenue Update - Finance Advisory Committee (1/24/13) 
        ○  JLBC Baseline Summary Version  (1/18/13)   
        ○  JLBC Baseline Full Version (1/18/13)   
       - Baseline Book (1/18/13) 
        ○  Individual Links   
        ○  Single PDF   

       - JLBC Baseline - Executive Comparison
        ○  Technical Tables - Revised (2/27/13)
        ○  Slideshow: JLBC Baseline and Executive Budget Comparison (1/22/13) 

FY 2013 Budget
FY 2014 Appropriations Report - FY 2013 Update (8/26/13) 
FY 2013 Appropriations Report - June 2012 (6/6/12)

        - Version with Individual Agency Links
        - Single File PDF

April 30 Budget (5/4/12)  
Comparison of Legislative and Executive Revenue Estimates (4/20/12)
Revenue Update - Finance Advisory Committee (4/12/12)

FY 2013 Baseline
       - Summary (1/13/12) 
       - Slideshow Presentations 
       ○  Appropriations Hearing Presentations (2/7/12)  
        
Revenue Update - Finance Advisory Committee (1/19/12) 
       ○  JLBC Baseline Summary Version  (1/13/12)
       ○  JLBC Baseline Full Version (1/13/12)
       - Baseline Book (1/13/12) 
         ○  Individual Links
         ○  Single PDF
       - JLBC Baseline - Executive Comparison
         ○  Technical Tables (1/31/12) 
         ○  Slideshow: JLBC Baseline and Executive Budget Comparison (1/24/12) 

FY 2012 Budget
FY 2013 Appropriations Report - FY 2012 Update (6/12/12)
FY 2012 Appropriations Report - May 2011 (5/24/11)  
        - Version with Individual Agency Links
        - Single File PDF

Summary of Enacted FY 2012 Budget and FY 2011 Budget Revisions (4/22/11) 
JLBC Baseline and Executive Budget Comparison (1/31/11)

FY 2012 Baseline - One-Page Summary (1/14/11)  
FY 2012 Baseline Book - January 2011 (1/14/11) 
        - Version with Individual Links
        Single File PDF

FY 2011 and FY 2012 JLBC Baseline (1/14/11) 
Revenue and Budget Update - FAC Meeting - January 20, 2011


FY 2011 Budget
FY 2011 Year End Revenue and Budget Update - Narrative Summary (7/27/11) 
FY 2011 Year End Revenue and Budget Update - July 27, 2011 
FY 2012 Appropriations Report - FY 2011 Update (6/1/11) 
FY 2011 Appropriations Report - May 2010 (5/24/10) 
          -  Version with Individual Agency Links
          -  Single File PDF     
JLBC Staff Shortfall Options List - January 2010 
FY 2011 Baseline Summary - January 2010 (1/15/10) 
FY 2011 Baseline Book - Individual Agency Detail - January 2010 (1/15/10) 
          -  Version with Individual Agency Links
          -  Single File PDF
FY 2010 and FY 2011 Baseline Estimates - January 2010 - Print - 1/20 Joint Appropriations 

FY 2010 Budget
FY 2011 Appropriations Report - FY 2010 Update (5/24/10)
FY 2010 Appropriation Report - September 2009 (9/25/09)   
FY 2009 and FY 2010 Appropriations Chairmen Budget Options - January 2009 (1/16/09) 
FY 2010 JLBC Baseline Summary - January 2009 (1/16/09) 
FY 2010 JLBC Baseline Book - Individual Agency Detail - January 2009 (1/16/09) 

FY 2009 Budget
FY 2010 Appropriations Report - FY 2009 Update (9/25/09) 
FY 2009 Appropriations Report - August 2008  (8/19/08) 
JLBC Baseline Compared to Executive Budget Proposal (1/29/08) 
Appropriations Chairmen's Options - FY 2009 Budget Shortfall (1/18/08)       
FY 2009 JLBC Summary - January 2008 (1/15/08)       
FY 2009 JLBC Baseline Book - Individual Agency Detail - January 2008 (1/15/08)       
FY 2009 JLBC Baseline Presentation (1/15/08)  

FY 2008 Budget
FY 2009 Appropriations Report - FY 2008 Update (8/19/08)  
FY 2008 Appropriations Report - July 2007  (7/11/07)  
FY 2008 JLBC Book II - Executive Budget and JLBC Baseline - February 2007 (2/1/07)  
FY 2008 JLBC Summary - January 2007  (1/9/07)  
FY 2008 JLBC Book I - Individual Agency Detail - January 2007  (1/9/07)  
FY 2008 JLBC Update - Slideshow Presentation - January 2007  (1/9/07)  

FY 2007 Budget
FY 2007 Revenue and Ending Balance Projection (10/17/06)   
FY 2007 Appropriations Report - July 2006  
FY 2007 JLBC Book II - Comparison of JLBC Baseline and Executive Budget Proposal - January 2006 (1/31/06)
FY 2007 JLBC Summary - January 2006 (1/10/06)
FY 2007 JLBC Book I - Individual Agency Detail - January 2006  (1/10/06)

FY 2006 Budget
FY 2006 Appropriations Report - July 2005
FY 2006 Budget JLBC Book II - Additional Detail (2/2/05)
FY 2006 JLBC Budget Book Summary - January 2005 (1/14/05)
FY 2006 JLBC Budget - Individual Agency Detail - January 2005 (1/14/05)

FY 2005 Budget
FY 2005 Appropriations Report - July 2004
Comparison of FY 2005 JLBC and Executive Budgets (1/30/04)
FY 2005 JLBC Budget Book Summary - January 2004 (1/20/04) 
FY 2005 JLBC Budget - Individual Agency Detail - January 2004 (1/20/04)

FY 2004 Budget

FY 2004 Appropriations Report - August 2003
Summary of Proposed FY 2004 JLBC Budget - January 2003   
Proposed FY 2004 JLBC Budget by Individual Agency - January 2003

FY 2003 Revised Budget 
Final 1st Special Session FY 2003 Budget Revisions (3/31/03)
FY 2003 Mid-Year Adjustments - 6th Special Session with Vetoes  (12/6/02)
FY 2003 Appropriations Report - July 2002
FY 2003 Appropriations Report Appendix - July 2002
Summary of FY 2003 Adopted Budget (5/31/02)

FY 2002 and FY 2003 Original Adopted Budget

Appropriations Report - June 2001
Appropriations Report Appendix - June 2001

FY 2002 and FY 2003 Proposed JLBC Budget

Summary - January 2001
Budget by Individual Agency - January 2001

FY 2000 and FY 2001 Adopted Budget

FY 2000 & FY 2001 Supplemental Adjustments - June 2000
FY 2000 & FY 2001 Appropriations Report- June 1999

FY 1999 Budget
FY 1999 Appropriations Report - June 1998
FY 1999 Proposed Budget - January 1998
FY 1999 Summary of Proposed Budget - January 1998

FY 1998 Budget
FY 1998 Appropriations Report - June 1997
FY 1998 Non-Appropriated Funds - January 1997
FY 1998 Proposed Budget - January 1997
FY 1998 Summary of Proposed Budget- January 1997

FY 1997 Budget
FY 1997 Appropriations Report - June 1996
FY 1997 Proposed Budget - January 1996
FY 1997 Summary of Proposed Budget - January 1996

 FY 1996 Budget
FY 1996 Appropriations Report - June 1995
FY 1996 Non-Appropriated Funds - January 1995
FY 1996 Proposed Budget - January 1995
FY 1996 Summary of Proposed Budget - January 1995

 FY 1995 Budget
FY 1995 Appropriations Report - June 1994
FY 1995 Non-Appropriated Funds - January 1994
FY 1995 Proposed Budget - January 1994
FY 1995 Summary of Proposed Budget - January 1994 

FY 1994 Budget
FY 1994 Appropriations Report - June 1993
FY 1994 Non-Appropriated Funds - January 1993
FY 1994 Proposed Budget - January 1993
FY 1994 Summary of Proposed Budget - January 1993

FY 1993 Budget
FY 1993 Appropriations Report - June 1992
FY 1993 Non-Appropriated Funds - January 1992
FY 1993 Summary of Proposed Budget - January 1992

 FY 1992 Budget
FY 1992 Appropriations Report - June 1991
FY 1992 Non-Appropriated Funds - January 1991
FY 1992 Proposed Budget - January 1991
FY 1992 Capital Outlay Budget Recommendations - January 1991
FY 1992 Summary of Proposed Budget - January 1991

FY 1991 Budget
FY 1991 Appropriations Report - June 1990
FY 1991 Non-Appropriated Funds - January 1990 
FY 1991 Proposed Budget - January 1990 
FY 1991 Capital Outlay Budget Recommendations - January 1990 

 FY 1990 Budget
FY 1990 Appropriations Report - June 1989
FY 1990 Non-Appropriated Funds - January 1989
FY 1990 Summary of Proposed Budget - January 1989


FY 1988 Budget
FY 1988 Appropriations Report - May 1987
FY 1988 Non-Appropriated Funds - January 1987
FY 1988 Proposed Budget - January 1987 
FY 1988 Summary of Proposed Budget - January 1987

 FY 1987 Budget
FY 1987 Appropriations Report - May 1986
FY 1987 Non-Appropriated Funds - January 1986
FY 1987 Proposed Budget - January 1986 
FY 1987 Summary of Proposed Budget - January 1986

FY 1986 Budget
FY 1986 Proposed Budget - January 1985
 

Legal Requirements:

FY 2018 Agency Reporting Requirements - FTE Positions/Relocation Reimbursements (9/15/17) 
FY 2018 Agency Reporting Requirements - Attorney General Legal Services Charges (7/17/17) 
Report on JLBC and JLBC Staff Statutory Responsibilities - September 18, 2017 (9/18/17)
Report on JCCR Statutory Responsibilities - August 17, 2017 (8/17/17)

JLBC
Statutory References to the JLBC (9/18/17) 
Statutory References to the JLBC Staff 9/18/17)
FY 2018 JLBC Statutory Requirements Tracking Report (9/18/17)
Final FY 2017 JLBC Statutory Requirements Tracking Report (9/18/17)

JCCR
FY 2017 and FY 2018 JCCR Statutory References and Tracking Report (8/17/17) 
Capital Appropriations Tracking Report (8/17/17) 

Legislative Reports:

Budget and Revenue Reports

State Debt and Lease Purchase Financing

Annual Report on State Debt and Obligations
      - January 2017 (1/31/17) 

      - January 2016
      - January 2014
     
- January 2013
      -
January 2012
Overview of Non-General Fund State Debt - House Appropriations Subcommittee on Debt (12/8/11) 
State Debt and Lease-Purchase Financing - House Appropriations Subcommittee on Debt (9/27/11)  

Education Reports

FY 2018 Truth-in-Taxation Rates for Equalization Assistance to Schools
        -  Notification Letter (3/15/17) 
        -  JLBC Staff Analysis (2/15/17) 
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 2018 Classroom Site Fund Estimates (3/29/17)  
School District Reporting Instructions - Use of Contributions for Capital (8/16/11) 

Retirement Status

Arizona Public Retirement System Valuation Data (8/3/17) 
Arizona Public Retirement System Contribution Rate Historical and Trend Data (8/3/17) 
Retiree Health Insurance Premiums (8/8/17) 


Other Reports

Annual State Funds Report (12/1/17) 
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 (2/14/17)  
Ballot Proposition Spending (10/14/10)  
Statutory Funding Formula Costs (8/10/17) 

 

Program Summary

AHCCCS - Arizona Long Term Care System (8/25/16) 
AHCCCS - County Health Care Payments (8/1/16) 

AHCCCS - Payments to Hospitals (8/5/16) 

AHCCCS - Expansion of Medicaid Eligibility (8/1/16) 

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

Attorney General - Department of Law - Master Settlement Agreement (8/18/16) 

Arizona Community Colleges - State Aid for Community Colleges (9/7/17) 

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

Department of Economic Security/Department of Child Safety/First Things First - Child Care (8/23/17) 

Department of Emergency and Military Affairs - Federal Funds (10/27/16) 

Arizona Department of Forestry and Fire Management - Arizona Fire School (8/17/16) 

Health Board Consolidation (8/24/17) 

Department of Health Services - Arizona State Hospital (8/24/17) 

Judiciary - Probation Programs (9/7/17) 

Judiciary - DUI Fines, Surcharges and Assessments (11/6/17) 

Arizona Navigable Stream Adjudication Commission (7/27/17) 

Department of Transportation - Grand Canyon Airport (8/3/15) 
Department of Transportation - Maricopa Association of Governments and Pima Association of Governments (9/26/17) 


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) 

Budget Process:

House Orientation - Joint Legislative Budget Committee Staff Role and Budget Process (12/9/16) 
The Quality of Arizona's Budget Process (7/15/2015) 
Review of Budget Process - House Appropriations Subcommittee on Multi-Year Budgeting (10/25/11) 
Summary of Arizona Budget Process (7/31/17)  

Fiscal Links:

Updated:  July 31, 2017

NCSL -- The Fiscal Link - This website of the National Conference of State Legislators is devoted to fiscal issues, including links to other state legislative fiscal websites.

OSPB -- Arizona Governor's Office of Strategic Planning and Budgeting - The Executive view of the state budget.

www.OpenBooks.az.gov -- Arizona's Official Transparency Website - the Department of Administration's searchable database of revenues and expenditures.

Arizona Checkbook - The State Treasurer's website that provides information on Revenues and Expenditures.  Also provides information on the State Operating Cash Balance.

The State of Arizona Website - Links to other Arizona state agencies

 

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