House of
Representatives
HB 2781
general appropriations; FY 2007-2008
Sponsors: Representative Boone
HB 2683 makes state General Fund and other fund appropriations in FY 2007-08 and FY 2008-09 for the operation of state government.
Provisions
The tables below indicate state General Fund (GF) and other fund (OF) changes other than standard and technical for each appropriated state agency.
|
Summary of Changes |
Fund Source |
Comments |
FY 2007-08 Changes |
FY 2008-09 Changes |
|
State Board of Accountancy |
||||
|
Consumer Protection |
OF |
|
10,000 |
10,000 |
|
Out of State Travel |
OF |
|
(10,000) |
(10,000) |
|
Board of Acupuncture Examiners |
||||
|
Joint Office Costs/Clerical Support |
OF |
|
9,300 |
9,300 |
|
Salary Increase |
OF |
|
8,700 |
8,700 |
|
Arizona Department of Administration |
||||
|
AZNET Lease |
GF |
|
(42,200) |
|
|
Employee Wellness Program |
GF |
|
(500,000) |
|
|
Lease-Purchase |
GF |
ENSCO Payment |
1,959,000 |
|
|
Utilities |
GF |
|
1,000,000 |
|
|
Accountant Pay Raise |
GF |
|
370,000 |
|
|
HRIS COP Debt Service Increase |
OF |
|
162,100 |
|
|
Risk Management |
OF |
|
(676,000) |
|
|
Risk Management – ADOT Preventative Loss |
OF |
|
150,000 |
|
|
Workers’ Comp. |
OF |
|
1,942,500 |
|
|
One-time Telecomm Equipment |
OF |
|
(302,000) |
|
|
Enterprise Data Storage Upgrade |
OF |
|
(250,000) |
|
|
Electronic Physical Security |
OF |
|
960,000 |
|
|
Zuni Settlement Decrease |
OF |
|
(796,000) |
|
|
Capitol Police Security |
OF |
|
515,100 |
|
|
Rent |
OF |
|
100,000 |
|
|
Infrastructure Investment Account |
OF |
|
4,713,700 |
|
|
IT Security |
OF |
|
299,000 |
|
|
Office of Administrative Hearings |
||||
|
No Changes |
-- |
|
-- |
-- |
|
Department of Agriculture |
||||
|
Laboratory Costs |
GF |
|
104,000 |
326,000 |
|
Border Inspections |
GF |
|
425,000 |
425,000 |
|
Nursery Certification Program |
OF |
|
18,600 |
18,600 |
|
Egg Inspection Program Positions |
OF |
|
146,700 |
143,600 |
|
Pesticide Label Comprehension Courses |
OF |
|
31,500 |
31,500 |
|
State Laboratory Costs |
OF |
|
10,000 |
10,000 |
|
Pesticide Recycling |
OF |
|
100,000 |
100,000 |
|
Arizona Health Care Cost Containment System (AHCCCS) |
||||
|
Eliminate One-time Funding |
GF |
|
(983,300) |
|
|
Enrollment and Inflation Growth |
GF |
|
79,849,000 |
|
|
KidsCare Parents |
GF |
|
(705,100) |
|
|
Outlier Methodology Change |
GF |
|
(5,599,500) |
|
|
211 One-time Funding |
GF |
|
(900,000) |
|
|
Citizen Verification One-time Funding |
GF |
|
(3,400,000) |
|
|
Temporary Medical Coverage Annualization |
GF |
|
1,850,000 |
|
|
GME Expansion |
GF |
|
2,000,000 |
|
|
Adult Dental |
GF |
|
1,000,000 |
|
|
Eliminate One-time HIPAA Compliance |
OF |
|
(152,400) |
|
|
KidsCare Caseload and Capitation Rate Growth |
OF |
|
5,651,000 |
|
|
KidsCare Parents |
OF |
|
6,199,500 |
|
|
BNCF Statutory Adjustment |
OF |
|
151,200 |
|
|
Temporary Medical Coverage |
OF |
|
824,600 |
|
|
Healthcare Group – PPO$ |
OF |
|
4,557,200 |
|
|
State Board of Appraisal |
||||
|
Cost Increases |
OF |
|
7,100 |
7,100 |
|
Arizona Commission on the Arts |
||||
|
No Changes |
-- |
|
-- |
-- |
|
Attorney General |
||||
|
Eliminate One-time Equipment |
GF |
|
(102,300) |
(102,300) |
|
Case Management One-time Funding |
GF |
|
(1,017,400) |
(1,017,400) |
|
Pro Rate Backfill |
GF |
|
300,000 |
300,000 |
|
ISA Cost Allocation |
OF |
|
(300,000) |
(300,000) |
|
Automobile Theft Authority |
||||
|
Increased Expenditure Authority |
OF |
|
196,100 |
603,600 |
|
Board of Barbers |
||||
|
Joint Office Costs |
OF |
|
1,500 |
1,500 |
|
Program Costs |
OF |
|
32,100 |
15,500 |
|
Board of Behavioral Health Examiners |
||||
|
Eliminate One-time Investigator Costs |
OF |
|
(200,000) |
(200,000) |
|
New Staff |
OF |
|
174,900 |
159,900 |
|
State Capital Postconviction Defender Office |
||||
|
Annualization |
GF |
|
501,700 |
501,700 |
|
State Board for Charter Schools |
||||
|
School Information Systems |
GF |
|
308,100 |
4,800 |
|
State Board of Chiropractic Examiners |
||||
|
Adjustments |
OF |
|
(5,300) |
(3,700) |
|
Department of Commerce |
||||
|
Military Base Study One-time Funding |
GF |
|
(250,000) |
(250,000) |
|
Arizona Community Colleges |
||||
|
Operating State Aid Formula |
GF |
|
574,700 |
|
|
Capital Outlay State Aid Formula |
GF |
|
(241,600) |
|
|
Equalization Aid Formula |
GF |
|
3,481,100 |
|
|
Out of County Tuition One-time Funding |
GF |
|
(1,000,000) |
|
|
New Out of County Tuition |
GF |
|
1,200,000 |
|
|
Law/Fire Academy Capital |
GF |
|
(3,000,000) |
|
|
Northland Pioneer Capital |
GF |
|
500,000 |
|
|
Registrar of Contractors |
||||
|
Private Rent Increase |
OF |
|
240,000 |
374,700 |
|
Information Management System |
OF |
|
3,683,000 |
506,500 |
|
Additional Personnel |
OF |
|
464,800 |
320,600 |
|
Corporation Commission |
||||
|
Commissioner Expenses |
GF |
|
100,000 |
100,000 |
|
Administrative Law Staffing |
OF |
|
109,300 |
102,800 |
|
Attorney Salary Equity |
OF |
|
235,100 |
235,100 |
|
Railroad and Pipeline Safety Division Director |
OF |
|
121,900 |
115,400 |
|
Legal Services |
OF |
|
100,400 |
93,900 |
|
Automation Update |
OF |
|
450,300 |
521,700 |
|
Master Meter Equipment |
OF |
|
55,400 |
0 |
|
Department of Corrections |
||||
|
AZNet One-time Funding |
GF |
|
(2,365,100) |
|
|
Annualize 1,000 Sex-Offender Beds |
GF |
|
9,409,500 |
|
|
New Provisional Beds |
GF |
|
26,193,000 |
|
|
Provisional Bed Per Diem Increases |
GF |
|
5,800,000 |
|
|
Private Provider Rate Adjustment |
GF |
|
4,000,000 |
|
|
Population Growth |
GF |
|
3,308,300 |
|
|
Supervisor Pay Increase |
GF |
|
3,500,000 |
|
|
4 New Security Posts |
GF |
|
833,800 |
|
|
Sex-Offender Treatment |
GF |
|
230,600 |
|
|
Substance Abuse Treatment (Meth) |
GF |
|
232,600 |
|
|
Rebase Retirement |
GF |
|
(6,654,300) |
|
|
Health Care |
GF |
|
13,767,200 |
|
|
Van Pool One-time Funding |
GF |
|
(1,500,000) |
|
|
Equipment One-time Funding |
GF |
|
(1,000,000) |
|
|
Equipment/Van Pool |
GF |
|
1,900,000 |
|
|
Education Adjustment |
OF |
|
(485,800) |
|
|
Leap Year Funding |
OF |
|
576,600 |
|
|
Provisional Beds |
OF |
|
2,000,000 |
|
|
Board of Cosmetology |
||||
|
IT Equipment |
OF |
|
12,900 |
9,400 |
|
Operating Expense |
OF |
|
19,000 |
19,800 |
|
File Document Management |
OF |
|
89,000 |
|
|
Arizona Criminal Justice Commission |
||||
|
Meth Grants One-time Funding |
GF |
|
(3,000,000) |
(3,000,000) |
|
Grants Management System Improvements |
OF |
|
225,000 |
100,000 |
|
Arizona Youth Survey |
OF |
|
25,000 |
|
|
County Attorney Funding |
OF |
|
175,000 |
175,000 |
|
Crime Victim Assistance Program |
OF |
|
400,000 |
400,000 |
|
Victim Compensation Restitution Specialist |
OF |
|
75,100 |
69,100 |
|
Statistical Research |
OF |
|
114,100 |
114,100 |
|
Arizona State Schools for the Deaf and the Blind |
||||
|
School Bus replacement One-time Funding |
GF |
|
(220,000) |
(112,000) |
|
Air Conditioning One-time Funding |
GF |
|
(300,000) |
(300,000) |
|
Dorm Furniture |
GF |
|
50,500 |
0 |
|
Transportation Fuel Costs |
GF |
|
50,500 |
50,500 |
|
Voucher Increase |
OF |
|
500,700 |
878,500 |
|
Commission for the Deaf and the Hard of Hearing |
||||
|
No Changes |
-- |
|
-- |
-- |
|
Board of Dental Examiners |
||||
|
Eliminate One-time Equipment |
OF |
|
(4,400) |
(10,700) |
|
Additional Staff |
OF |
|
44,100 |
39,700 |
|
Database Upgrades and AG Legal Services |
OF |
|
39,200 |
15,700 |
|
Arizona Drug and Gang Prevention Resource Center |
||||
|
No Changes |
-- |
|
-- |
-- |
|
Department of Economic Security |
||||
|
AZNet One-time Funding |
GF |
|
(1,117,300) |
|
|
DD Title 19 Long-Term Care |
GF |
|
28,786,400 |
|
|
Eliminate One-time Equipment |
GF |
|
(94,700) |
|
|
General Assistance Caseload |
GF |
|
(1,200,000) |
|
|
TANF Cash Benefits Caseloads |
GF |
|
(10,457,400) |
|
|
Federal Funds Backfill |
GF |
|
13,500,000 |
|
|
Expand Services to Seniors |
GF |
|
1,500,000 |
|
|
Domestic Violence Expansion |
GF |
|
3,000,000 |
|
|
Federal Funds Backfill |
GF |
|
3,222,100 |
|
|
Adoption Services |
GF |
|
6,691,000 |
|
|
Adoption Services Academic Tutoring |
GF |
|
300,000 |
|
|
Permanent Guardianship Caseload |
GF |
|
1,142,100 |
|
|
Children’s Services |
GF |
|
4,000,000 |
|
|
Assistance for Older Foster Youth |
GF |
|
1,000,000 |
|
|
Kinship Program One-time Funding |
GF |
|
(1,000,000) |
|
|
Homeless Trust Fund One-time Funding |
OF |
|
(850,000) |
|
|
Arizona Department of Education |
||||
|
Basic State Aid and Other Formula Growth |
GF |
|
187,262,100 |
|
|
JTED Formula |
GF |
|
29,000,000 |
|
|
Kindergarten Weight Increase |
GF |
|
80,000,000 |
|
|
Additional Funding |
GF |
|
20,000,000 |
|
|
IT One-time Funding |
GF |
|
(2,500,000) |
|
|
E-Learning One-time Funding |
GF |
|
(3,000,000) |
|
|
Physical Education One-time Funding |
GF |
|
(490,000) |
|
|
Charter Funding |
GF |
|
10,000,000 |
|
|
One-time Funding |
OF |
|
(1,865,400) |
|
|
Teacher Certification |
OF |
|
195,100 |
|
|
Department of Emergency and Military Affairs |
||||
|
Project Challenge One-time Funding |
GF |
|
(400,000) |
(500,000) |
|
Nuclear Emergency Management Fund |
GF |
Separate Bill |
(677,900) |
(677,900) |
|
Department of Environmental Quality |
||||
|
Water Permit One-time Funding |
GF |
|
(200,000) |
(200,000) |
|
Small Rural Water Systems One-time Funding |
GF |
|
(750,000) |
(750,000) |
|
Border Inspectors |
GF |
|
180,000 |
180,000 |
|
Water Permits |
OF |
|
(200,000) |
(200,000) |
|
APP Staff |
OF |
|
547,800 |
527,800 |
|
Water Quality Fee Fund Authority |
OF |
|
710,900 |
710,900 |
|
Expedited Water Quality Permits |
OF |
|
600,000 |
600,000 |
|
Emissions Control Contract |
OF |
|
1,500,000 |
1,500,000 |
|
Air Quality Staff |
OF |
|
214,800 |
211,800 |
|
Recycling Compliance |
OF |
|
150,200 |
150,200 |
|
Governor’s Office of Equal Opportunity |
||||
|
No Changes |
-- |
|
-- |
-- |
|
State Board of Equalization |
||||
|
No Changes |
-- |
|
-- |
-- |
|
Board of Executive Clemency |
||||
|
Victim Researcher |
GF |
1 FTE |
42,500 |
42,500 |
|
Arizona Exposition and State Fair Board |
||||
|
No Changes |
-- |
|
-- |
-- |
|
Department of Financial Institutions |
||||
|
Automation Project Completion |
GF |
|
|
(75,000) |
|
Prod. Public Protection Enhancement |
GF |
1 FTE |
45,600 |
45,600 |
|
IT Maintenance |
GF |
|
50,000 |
50,000 |
|
Payday Lender |
GF |
1 FTE |
56,800 |
56,800 |
|
Department of Fire, Building and Life Safety |
||||
|
Fire Marshal Position |
GF |
1 FTE |
70,000 |
51,500 |
|
National Fire Incident Reporting System |
GF |
|
7,000 |
0 |
|
State Board of Funeral Directors and Embalmers |
||||
|
Joint Office Costs |
OF |
|
6,300 |
6,300 |
|
Arizona Game and Fish Department |
||||
|
Wildlife Habitat One-time Funding |
GF |
|
(3,500,000) |
(3,500,000) |
|
One-time Allocations |
OF |
|
(1,083,800) |
(1,083,800) |
|
Employee Compensation |
OF |
|
643,000 |
643,000 |
|
Employee Development |
OF |
|
10,000 |
10,000 |
|
Rebase Retirement |
OF |
|
(449,400) |
(449,400) |
|
Motor Pool |
OF |
|
1,337,200 |
1,251,900 |
|
Operating Expenses |
OF |
|
168,900 |
168,900 |
|
IT Equipment |
OF |
|
360,000 |
260,000 |
|
Field Equipment |
OF |
|
153,700 |
55,300 |
|
Radio Towers |
OF |
|
250,000 |
250,000 |
|
Radio Tower Upgrade |
OF |
|
77,000 |
46,000 |
|
Shooting Range |
OF |
|
500,000 |
500,000 |
|
Shooting Range Grants |
OF |
|
170,000 |
100,000 |
|
Hunting Club Grant Program |
OF |
|
50,000 |
50,000 |
|
Urban Fishing Program |
OF |
|
25,500 |
37,000 |
|
Hatchery Planning |
OF |
|
75,000 |
|
|
Fish Management |
OF |
|
120,000 |
142,000 |
|
Lower Gila Wildlife Area |
OF |
|
75,000 |
75,000 |
|
North Kaibab Deer Project |
OF |
|
200,000 |
200,000 |
|
Grassland Restoration |
OF |
|
100,000 |
100,000 |
|
Wildlife Nature Festival |
OF |
|
50,000 |
50,000 |
|
Watercraft Outreach |
OF |
|
1,275,000 |
1,175,000 |
|
Watercraft OUI |
OF |
|
250,000 |
250,000 |
|
Boating Safety Grants |
OF |
|
325,000 |
450,000 |
|
Life Jacket Loaner Program |
OF |
|
50,000 |
50,000 |
|
Watercraft Compliance Survey |
OF |
|
100,000 |
100,000 |
|
Watercraft On-Line Registrations |
OF |
|
450,000 |
370,000 |
|
Watercraft Cost Increases |
OF |
|
25,000 |
50,000 |
|
Boating Facilities |
OF |
|
175,000 |
105,000 |
|
3 Patrol Watercraft |
OF |
|
175,000 |
150,000 |
|
Department of Gaming |
||||
|
Enforcement Division Staffing |
OF |
|
189,100 |
150,100 |
|
Joint Monitoring System |
OF |
|
1,188,100 |
2,442,100 |
|
Eliminate One-time Fleet Vehicle Acquisitions |
OF |
|
(12,000) |
(12,000) |
|
Gaming Crimes Prosecution |
OF |
|
296,600 |
296,600 |
|
Certification Staffing |
OF |
|
142,300 |
129,300 |
|
Problem Gambling |
OF |
|
911,400 |
1,371,900 |
|
IT Equipment |
OF |
|
663,000 |
|
|
Arizona Geological Survey |
||||
|
Eliminate One-time Equipment Funding |
GF |
|
(27,000) |
(27,000) |
|
Government Information Technology Agency |
||||
|
No Changes |
-- |
|
-- |
-- |
|
Office of the Governor |
||||
|
No Changes |
-- |
|
-- |
-- |
|
Governor’s Office of Strategic Planning and Budgeting |
||||
|
No Changes |
-- |
|
-- |
-- |
|
Department of Health Services |
||||
|
Eliminate One-time Equipment |
GF |
|
(89,600) |
|
|
Title XIX Caseload |
GF |
|
34,613,200 |
|
|
SMI Housing One-time Funding |
GF |
|
(2,500,000) |
|
|
Meth Grants One-time Funding |
GF |
|
(2,500,000) |
|
|
Indirect Cost Fund Shift |
GF |
|
(1,000,000) |
|
|
Cord Blood Bank |
GF |
Approp in BRB |
3,000,000 |
|
|
Alzheimer’s Research One-time Funding |
GF |
|
(3,000,000) |
|
|
Autism Research One-time Funding |
GF |
|
(7,100,000) |
|
|
Diabetes Education One-time Funding |
GF |
|
(1,000,000) |
|
|
Umbilical Cord Pamphlet One-time Funding |
GF |
|
(30,000) |
|
|
Nursing Care Incentive Grants |
OF |
|
271,500 |
|
|
Southern AZ Trauma Center One-time Funding |
OF |
|
(2,000,000) |
|
|
Biotech Grants Expiring Authority |
OF |
|
(5,000,000) |
|
|
Indirect Cost Fund |
OF |
|
1,000,000 |
|
|
Arizona Historical Society |
||||
|
OOE Support |
GF |
|
75,000 |
75,000 |
|
Prescott Historical Society |
||||
|
No Changes |
-- |
|
-- |
-- |
|
Department of Homeland Security |
||||
|
No Changes |
-- |
|
-- |
-- |
|
Board of Homeopathic Examiners |
||||
|
Program Costs |
OF |
|
5,000 |
3,300 |
|
Department of Housing |
||||
|
Compliance Inspectors |
OF |
|
66,500 |
62,300 |
|
Data Technical Assistance |
OF |
|
55,400 |
117,700 |
|
Arizona Commission of Indian Affairs |
||||
|
No Changes |
-- |
|
-- |
-- |
|
Industrial Commission |
||||
|
Additional Staff |
OF |
|
194,100 |
185,700 |
|
Elevator Inspectors |
OF |
|
168,400 |
160,000 |
|
Department of Insurance |
||||
|
Fraud Case Prosecution |
GF |
|
294,000 |
294,000 |
|
Judiciary – Supreme Court |
||||
|
07 Judges Pay Annualization |
GF |
Enacted |
48,600 |
|
|
Integrated Family Court One-time Funding |
GF |
|
(850,000) |
|
|
GPS Monitoring Transfer |
GF |
To Superior Court |
(750,000) |
|
|
CASA Fund Shift |
GF |
|
753,000 |
|
|
Commission on Judicial Conduct Operating Costs |
GF |
|
63,000 |
|
|
Criminal Case Processing |
OF |
|
1,500,000 |
|
|
Judiciary – Court of Appeals |
||||
|
Equipment |
GF |
|
(63,500) |
|
|
07 Judges Pay Annualization |
GF |
Enacted |
207,700 |
|
|
Electronic Filing – Division I |
GF |
|
138,400 |
|
|
Operating Costs – Division II |
GF |
|
61,600 |
|
|
Judiciary – Superior Court |
||||
|
Rebase Retirement |
GF |
|
(632,400) |
|
|
07 Judges Pay Annualization |
GF |
Enacted |
745,000 |
|
|
5 New Judgeships |
GF |
|
416,500 |
|
|
GPS Monitoring Transfer |
GF |
From Supreme Court |
750,000 |
|
|
CORP Administration |
GF |
|
192,300 |
|
|
Department of Juvenile Corrections |
||||
|
Eliminate One-time Funding |
GF |
|
(495,000) |
|
|
FY 07 AZNet One-time Funding |
GF |
|
(330,900) |
|
|
Population Growth |
GF |
|
(918,000) |
|
|
Rebase Retirement |
GF |
|
(580,500) |
|
|
Supervisor Pay Increase |
GF |
|
100,000 |
|
|
State Juvenile Education System Adjustment |
OF |
|
48,700 |
|
|
Adobe Mountain Well |
OF |
|
(340,000) |
|
|
State Land Department |
||||
|
Eliminate One-time Funding |
GF |
|
(221,300) |
(221,300) |
|
CAP Fee Reduction |
GF |
|
(79,300) |
140,400 |
|
Fire Suppression One-time Funding |
GF |
|
(1,500,000) |
(1,500,000) |
|
Due Diligence One-time Funding |
GF |
|
(500,000) |
(500,000) |
|
Land Sales and Management |
GF |
|
500,000 |
500,000 |
|
Forestry Support/Operating Staff |
GF |
4 FTE |
364,500 |
277,200 |
|
Document Processing and Security |
GF |
|
227,800 |
314,700 |
|
Eliminate One-time Increase for Dam Repair |
OF |
|
(230,600) |
(230,600) |
|
Due Diligence |
OF |
|
500,000 |
500,000 |
|
Law Enforcement Merit System Council |
||||
|
No Changes |
-- |
|
-- |
-- |
|
Legislature – Auditor General |
||||
|
Auditors – 25 FTE |
-- |
No Funding |
0 |
|
|
Legislature – House of Representatives |
||||
|
No Changes |
-- |
|
-- |
-- |
|
Legislature – Joint Legislative Budget Committee |
||||
|
No Changes |
-- |
|
-- |
-- |
|
Legislature – Legislative Council |
||||
|
Arizona Centennial One-time Funding |
GF |
|
(2,500,000) |
(2,500,000) |
|
Legislature – Arizona State Library, Archives and Public Records |
||||
|
No Changes |
-- |
|
-- |
-- |
|
Legislature – Senate |
||||
|
No Changes |
-- |
|
-- |
-- |
|
Department of Liquor Licenses and Control |
||||
|
Equipment Reduction |
GF |
|
(10,000) |
(10,000) |
|
Data Processing One-time Funding |
GF |
|
(1,250,000) |
(1,250,000) |
|
Arizona State Lottery Commission |
||||
|
Equipment |
OF |
|
179,400 |
11,700 |
|
Instant Ticket Staff |
OF |
|
39,400 |
33,800 |
|
Telecomm Savings |
OF |
|
(2,160,000) |
(2,160,000) |
|
Retailer Commissions |
OF |
|
658,200 |
1,155,600 |
|
Instant Tickets |
OF |
|
161,500 |
242,200 |
|
Special Investigator |
OF |
|
80,800 |
57,500 |
|
On-Line Vendor Fees |
OF |
|
(289,200) |
(92,300) |
|
Arizona Medical Board |
||||
|
Eliminate One-time Equipment |
OF |
|
(152,500) |
(152,500) |
|
Board of Medical Student Loans |
||||
|
No Changes |
-- |
|
-- |
-- |
|
State Mine Inspector |
||||
|
Telephone System |
GF |
|
17,000 |
|
|
Abandoned Mines Safety Fund Deposit |
GF |
|
50,000 |
|
|
Fill Vacant Positions |
GF |
|
540,000 |
|
|
Department of Mines and Mineral Resources |
||||
|
Added Staff |
GF |
|
75,000 |
75,000 |
|
Naturopathic Physician Examiners Board |
||||
|
Joint Office Costs |
OF |
|
21,000 |
21,000 |
|
Investigation Costs |
OF |
|
42,600 |
40,000 |
|
Program Costs |
OF |
|
28,200 |
28,200 |
|
Arizona Navigable Stream Adjudication Commission |
||||
|
One-time Funding for Navigability Reports |
GF |
|
(92,000) |
|
|
State Board of Nursing |
||||
|
IT Issues |
OF |
|
177,500 |
16,000 |
|
Equipment Replacement |
OF |
|
73,600 |
0 |
|
Private Rent Increase |
OF |
|
20,900 |
43,400 |
|
Nursing Care Institutions Administrators Board |
||||
|
Expense Reductions |
OF |
|
(58,800) |
(58,800) |
|
Occupational Safety and Health Review Board |
||||
|
No Changes |
-- |
|
-- |
-- |
|
Board of Occupational Therapy Examiners |
||||
|
No Changes |
-- |
|
-- |
-- |
|
State Board of Dispensing Opticians |
||||
|
Administrative Expenses |
OF |
|
12,300 |
10,300 |
|
State Board of Optometry |
||||
|
No Changes |
-- |
|
-- |
-- |
|
Arizona Board of Osteopathic Examiners |
||||
|
Eliminate One-time Funding |
OF |
|
(100,000) |
(100,000) |
|
Compliance Personnel |
OF |
|
74,700 |
74,700 |
|
IT Improvements |
OF |
|
22,000 |
22,000 |
|
Arizona State Parks Board |
||||
|
Arizona Trail One-time Funding |
GF |
|
(250,000) |
(250,000) |
|
Personnel Board |
||||
|
No Changes |
-- |
|
-- |
-- |
|
Arizona State Board of Pharmacy |
||||
|
New Compliance Officer |
OF |
|
116,700 |
101,700 |
|
Compliance Officer Salary Increases |
OF |
|
101,500 |
101,500 |
|
Attorney General IGA |
OF |
|
19,600 |
25,700 |
|
Substance Abuse Program |
OF |
|
46,300 |
46,300 |
|
Board of Physical Therapy Examiners |
||||
|
Program Costs |
OF |
|
84,900 |
54,800 |
|
Arizona Pioneers’ Home |
||||
|
Equipment |
OF |
|
13,000 |
13,000 |
|
Prescription Drugs |
OF |
|
(186,400) |
(178,400) |
|
Health Insurance |
OF |
|
75,700 |
75,700 |
|
Operating Cost Increase |
OF |
|
26,600 |
54,100 |
|
Nurse Pay Increase |
OF |
|
87,800 |
184,000 |
|
State Board of Podiatry Examiners |
||||
|
Salary/Clerical Support |
OF |
|
15,400 |
15,400 |
|
Joint Office Costs |
OF |
|
700 |
700 |
|
Commission for Postsecondary Education |
||||
|
Higher Education Scholarships Administration |
GF |
|
300,000 |
300,000 |
|
Higher Education Scholarships |
GF |
|
3,000,000 |
3,000,000 |
|
AMEPAC |
OF |
|
(51,400) |
(51,400) |
|
529 Plan |
OF |
|
37,300 |
37,300 |
|
12 Plus Partnership |
OF |
|
10,300 |
10,300 |
|
Expand Operating Budget |
OF |
|
13,500 |
13,500 |
|
Board for Private Postsecondary Education |
||||
|
No Changes |
-- |
|
-- |
-- |
|
State Board of Psychologist Examiners |
||||
|
Equipment |
OF |
|
(7,600) |
0 |
|
Department of Public Safety |
||||
|
Elimination of One-time Equipment |
GF |
|
(1,949,000) |
|
|
Rebase Retirement |
GF |
|
(2,495,600) |
|
|
Mobile Data Computers |
GF |
|
(378,600) |
|
|
Officer Pay Plan – Promotions |
GF |
|
539,500 |
|
|
Sex Offender Compliance |
GF |
4 FTE |
187,600 |
|
|
Sworn Officer Pay Adjustment |
GF |
|
2,000,000 |
|
|
Motorist Assist & Detention Officers |
GF |
4 FTE |
250,000 |
|
|
Background Investigator/Polygraph Examiner |
GF |
3 FTE |
200,000 |
|
|
Criminal Justice Services Personnel |
GF |
6 FTE |
300,000 |
|
|
Highway Patrol Fund Backfill |
GF |
|
500,000 |
|
|
Rebase Retirement |
OF |
|
(373,700) |
|
|
Sworn Officer Pay Adjustment |
OF |
|
672,900 |
|
|
Helicopter Lease-Purchase Agreement Expiration |
OF |
|
(764,900) |
|
|
Crime Lab Staff |
OF |
10 FTE |
1,219,500 |
|
|
Crime Lab Equipment |
OF |
|
133,100 |
|
|
Highway Patrol Fund Backfill |
OF |
|
(500,000) |
|
|
Arizona Department of Racing |
||||
|
Increased Expenditure Caps |
OF |
|
172,000 |
172,000 |
|
Radiation Regulatory Agency |
||||
|
One-time Funding |
GF |
|
(73,000) |
(73,000) |
|
Nuclear Emergency Management Fund |
GF |
|
(520,200) |
(520,200) |
|
Radioactive Compliance Staff |
GF |
|
73,200 |
126,500 |
|
X-Ray Compliance Staff |
GF |
|
73,200 |
54,200 |
|
Arizona Rangers’ Pensions |
||||
|
No Changes |
-- |
|
-- |
-- |
|
State Real Estate Department |
||||
|
Licensing Staffing |
GF |
|
115,200 |
178,300 |
|
Residential Utility Consumer Office |
||||
|
No Changes |
-- |
|
-- |
-- |
|
Board of Respiratory Care Examiners |
||||
|
Software |
OF |
|
1,700 |
0 |
|
Additional Staff |
OF |
|
13,400 |
13,400 |
|
ERE Adjustment |
OF |
|
14,000 |
14,000 |
|
Arizona State Retirement System |
||||
|
Standard/Technical |
OF |
|
(17,500) |
(17,500) |
|
Records Management |
OF |
|
130,300 |
109,300 |
|
Investment Management FTE |
OF |
|
129,100 |
122,100 |
|
Long-Term Disability Administration |
OF |
|
(97,700) |
(97,700) |
|
One-time Costs |
OF |
|
(383,700) |
(383,700) |
|
Fill Vacant Positions |
OF |
|
231,200 |
462,300 |
|
Increased Salaries, Reclassifications & Overtime |
OF |
|
437,100 |
437,100 |
|
Technology Upgrades |
OF |
|
678,800 |
1,154,800 |
|
Department of Revenue |
||||
|
Lease-Purchase Rent |
GF |
|
737,800 |
(930,500) |
|
Small City Grants One-time Funding |
GF |
|
(850,000) |
(850,000) |
|
Health Insurance Premium Tax Credit Admin. |
GF |
|
(45,000) |
(45,000) |
|
BRITS Operational Support |
GF |
|
1,378,300 |
1,378,300 |
|
BRITS One-time Equipment |
GF |
|
(354,600) |
(354,600) |
|
One-time Costs |
OF |
|
(72,500) |
(72,500) |
|
Tobacco Stamps |
OF |
|
107,300 |
147,400 |
|
School Facilities Board |
||||
|
Building Renewal |
GF |
|
15,358,500 |
|
|
New School Debt Service |
GF |
|
(3,766,300) |
|
|
New School Construction |
GF |
|
120,000,000 |
|
|
Utility Grants |
GF |
|
4,000,000 |
|
|
Secretary of State |
||||
|
High Speed Copier |
GF |
|
(200,000) |
(200,000) |
|
Microfilming and Document Storage |
GF |
|
92,000 |
30,400 |
|
Other Operating Expenses |
GF |
|
60,000 |
60,000 |
|
Blue Book |
GF |
|
|
20,000 |
|
HAVA Appropriation |
OF |
|
(5,000,000) |
(16,000,000) |
|
Professional Employer Organization FTE |
OF |
|
(70,000) |
(70,000) |
|
State Boards’ Office |
||||
|
Joint Office Cost Adjustment |
OF |
|
79,200 |
79,200 |
|
Structural Pest Control Commission |
||||
|
IT Services |
OF |
|
72,500 |
60,000 |
|
Additional Attorney General Resources |
OF |
|
88,800 |
92,900 |
|
IT Equipment |
OF |
|
81,800 |
36,000 |
|
Examination Consultant |
OF |
|
8,000 |
8,000 |
|
Northern Arizona Office |
OF |
|
87,500 |
61,100 |
|
Fund Shift |
OF |
|
109,500 |
109,500 |
|
Rent Decrease |
OF |
|
(8,800) |
(8,800) |
|
Additional Agency Office Space |
OF |
|
76,400 |
26,400 |
|
Accounting/Data Entry |
OF |
|
0 |
29,300 |
|
State Board of Tax Appeals |
||||
|
No Changes |
-- |
|
-- |
-- |
|
State Board of Technical Registration |
||||
|
Home Inspector |
OF |
|
54,600 |
50,900 |
|
Customer Service Rep. |
OF |
|
40,900 |
38,000 |
|
Drug Lab Remediation Staff |
OF |
|
95,700 |
89,100 |
|
Department of Transportation |
||||
|
One-time Costs |
OF |
|
(670,500) |
|
|
Third Party Workload |
OF |
|
97,400 |
|
|
Highway Maintenance Miles/Barriers/Cost Increases |
OF |
|
7,464,300 |
|
|
Customer Service Automation Equipment/VIN |
OF |
|
789,500 |
|
|
Grand Canyon Airport Equipment |
OF |
|
253,000 |
|
|
Grand Canyon Airport Phone System |
OF |
|
125,000 |
|
|
Vehicle Inspection Workload |
OF |
|
238,800 |
|
|
Motor Carrier Workload |
OF |
|
488,000 |
|
|
Camp Verde Maintenance Camp |
OF |
|
750,000 |
|
|
State Treasurer |
||||
|
Justice of the Peace Salaries |
GF |
|
173,500 |
|
|
Portfolio Order Management System |
GF |
|
100,000 |
|
|
Compliance Officer/Internal Officer |
GF |
|
125,800 |
|
|
Business Process Re-engineering |
GF |
|
80,000 |
|
|
IT Equipment Replacement Schedule |
GF |
|
79,200 |
|
|
Remote Journaling |
GF |
|
63,000 |
|
|
Remote Access |
OF |
|
33,800 |
|
|
Commission on Uniform State Laws |
||||
|
Eliminate Agency |
GF |
|
(52,300) |
(52,300) |
|
Universities – Board of Regents |
||||
|
AFAT |
GF |
|
3,000,000 |
|
|
University Discretionary Funding |
GF |
|
30,000,000 |
|
|
Universities – ASU – Main Campus |
||||
|
Enrollment Formula |
GF |
|
10,740,900 |
|
|
Goldwater Papers One-time Funding |
GF |
|
(529,000) |
|
|
Water Institute One-time Funding |
GF |
|
(500,000) |
|
|
Research Facility Lease |
GF |
2003 Law |
13,555,000 |
|
|
Bioinformatics |
GF |
|
2,000,000 |
|
|
Enrollment Growth |
OF |
|
7,159,500 |
|
|
Universities – ASU – East Campus |
||||
|
Enrollment Formula |
GF |
|
3,808,900 |
|
|
Research Facility Lease |
GF |
2003 Law |
917,000 |
|
|
Enrollment Growth |
OF |
|
2,408,800 |
|
|
Universities – ASU – West Campus |
||||
|
Enrollment Formula |
GF |
|
1,638,300 |
|
|
Enrollment Growth |
OF |
|
1,006,700 |
|
|
Universities – Northern Arizona University |
||||
|
Water Institute One-time Funding |
GF |
|
(500,000) |
|
|
Enrollment Formula |
GF |
|
4,439,400 |
|
|
Research Facility Lease |
GF |
2003 Law |
5,900,000 |
|
|
Enrollment Growth |
OF |
|
2,577,600 |
|
|
Universities – UA – Main Campus |
||||
|
Water Institute One-time Funding |
GF |
|
(500,000) |
|
|
Enrollment Formula |
GF |
|
(1,283,000) |
|
|
UA South One-time Funding |
GF |
|
(1,200,000) |
|
|
Research Facility Lease |
GF |
2003 Law |
14,253,000 |
|
|
Enrollment Growth |
OF |
|
(803,400) |
|
|
Universities – UA – Health Sciences Center |
||||
|
Enrollment Formula |
GF |
|
677,800 |
|
|
College of Medicine Phoenix |
GF |
|
6,000,000 |
|
|
Enrollment Growth |
OF |
|
465,900 |
|
|
Department of Veterans’ Services |
||||
|
Eliminate One-time Equipment |
GF |
|
(91,000) |
(91,000) |
|
Veterans’ Benefit Counselors |
GF |
|
985,400 |
928,400 |
|
Northern Arizona Veterans’ Cemetery |
GF |
|
(182,700) |
(182,700) |
|
Agency Support Staff |
GF |
|
444,900 |
417,900 |
|
Fiduciary Operating Costs |
GF |
|
242,300 |
242,300 |
|
Pearl Harbor Memorial |
GF |
|
(69,000) |
(69,000) |
|
Veterinary Medical Examining Board |
||||
|
Equipment Replacement |
OF |
|
11,500 |
0 |
|
Professional and Outside Services |
OF |
|
4,400 |
6,400 |
|
Department of Water Resources |
||||
|
Assured Fee Offset One-time Funding |
GF |
|
(600,000) |
(600,000) |
|
Adjudication Support |
GF |
|
1,000,000 |
1,000,000 |
|
Department of Weights and Measures |
||||
|
One-time Equipment |
GF |
|
(22,000) |
(22,000) |
|
Lab Accreditation |
GF |
|
11,400 |
0 |
|
New equipment |
GF |
|
22,000 |
22,000 |
|
Rent Increases |
OF |
|
28,000 |
28,000 |
|
Computer Equipment |
OF |
|
(4,600) |
15,600 |
|
In-state Travel |
OF |
|
13,600 |
13,600 |
|
Ultra-Low Sulfur Diesel Testing |
OF |
|
20,800 |
20,800 |
|
Phone Upgrade |
OF |
|
22,600 |
0 |