House of
Representatives
SB 1188
fiduciary funds; deposits; technical
coreection
Now: general appropriations; FY 2009-2010
Sponsor: Senator Burns
SB 1188 makes state General Fund (GF) and other fund (OF) appropriations for FY 2009-10 for the operation of state government and makes various budget revisions, transfers and supplemental appropriations.
Provisions
· The tables below indicate state General Fund (GF) and other fund (OF) changes for each appropriated state agency.
|
Summary of Changes |
Fund Source |
Comments |
FY 2009-10 Changes |
|
Arizona Department of Administration |
|||
|
Lump Sum Suspension/Reduction |
GF |
|
(1,212,200) |
|
Salary Lump Sum |
GF |
|
(619,400) |
|
Eliminate One-time Funding |
OF |
|
(532,000) |
|
Office of Administrative Hearings |
|||
|
Lump Sum Suspension/Reduction |
GF |
|
(64,300) |
|
Salary Lump Sum |
GF |
|
(53,900) |
|
Arizona Department of Agriculture |
|||
|
Lump Sum Suspension/Reduction |
GF |
|
(116,000) |
|
Efficiency Reductions |
GF |
|
(251,000) |
|
Fee Use Authority |
GF |
|
(389,000) |
|
Rent Savings |
GF |
|
(259,300) |
|
ACT Pari-mutuel Shift |
GF |
|
128,500 |
|
ACT Pari-mutuel Revenue Shift |
OF |
|
(106,700) |
|
Arizona Health Care Cost Containment System |
|||
|
Caseload Growth |
GF |
|
425,030,100 |
|
FY 09 Supplemental |
GF |
|
(87,097,600) |
|
Lump Sum Suspension/Reduction |
GF |
|
(903,100) |
|
Salary Lump Sum |
GF |
|
(2,451,700) |
|
FY 09 Annualization |
GF |
|
(907,700) |
|
Eliminate KidsCare Parents |
GF |
|
(7,321,500) |
|
Reduce KidsCare Eligibility to 150% and Grandfather current |
GF |
|
(3,597,800) |
|
Implement DRA Copayments |
GF |
|
(1,124,800) |
|
One-time County Contributions |
OF |
|
(17,830,500) |
|
Temporary Medical Coverage Program |
OF |
|
(3,247,200) |
|
Prop 204 DES Eligibility Statutory Adjustment |
OF |
|
152,500 |
|
KidsCare Caseload Decline/Other |
OF |
|
(7,877,000) |
|
Eliminate KidsCare/KidsCare Parents |
OF |
|
(28,974,000) |
|
Reduce KidsCare Eligibility to 150% and Grandfather current |
OF |
|
(11,410,900) |
|
BNCF Shift |
OF |
|
(27,962,800) |
|
Arizona Commission on the Arts |
|||
|
Salary Lump Sum |
GF |
|
(29,400) |
|
FY 09 Annualization |
GF |
|
(563,100) |
|
Endowment Offset |
GF |
|
300,000 |
|
Suspend General Fund Support |
GF |
|
(915,100) |
|
Attorney General – Department of Law |
|||
|
Lump Sum Suspension/Reduction |
GF |
|
(1,949,100) |
|
Salary Lump Sum |
GF |
|
(221,600) |
|
State Capital Postconviction Public Defender Office |
|||
|
Lump Sum Suspension/Reduction |
GF |
|
(43,600) |
|
Salary Lump Sum |
GF |
|
(34,800) |
|
State Board of Chiropractic Examiners |
|||
|
Agency Requested Reduction |
OF |
|
(45,600) |
|
State Board for Charter Schools |
|||
|
Restore FY 09 Reductions |
GF |
|
105,500 |
|
Department of Commerce |
|||
|
Suspend Agency Operations – Retain Nursing Funding |
GF |
|
(2,000,000) |
|
Arizona Community Colleges |
|||
|
Formula Growth |
GF |
|
8,019,800 |
|
Tribal Formula Adjustments |
GF |
|
(220,000) |
|
Reduce One-time Spending |
GF |
|
(500,000) |
|
Lump Sum Suspension/Reduction |
GF |
|
(9,152,000) |
|
Corporation Commission |
|||
|
Lump Sum Suspension/Reduction |
GF |
|
(214,100) |
|
Salary Lump Sum |
GF |
|
(207,100) |
|
Fund Dual Enrollment at 50% |
GF |
|
(2,163,800) |
|
Automation Funding |
OF |
|
(454,000) |
|
State Department of Corrections |
|||
|
Population Growth/Heath Care Costs |
GF |
|
(5,196,500) |
|
Provisional Beds |
GF |
|
33,283,700 |
|
4,000 New State Beds |
GF |
|
(40,525,100) |
|
Lump Sum Suspension/Reduction |
GF |
|
(1,736,500) |
|
FY 09 Annualization |
GF |
|
(131,800) |
|
Personnel Reduction |
GF |
|
(12,627,700) |
|
Eliminate or Reduce Stipends |
GF |
|
(8,012,400) |
|
One-time Funding |
OF |
|
(2,822,000) |
|
ADE Adjustment |
OF |
|
156,200 |
|
Arizona Criminal Justice Commission |
|||
|
Lump Sum Suspension/Reduction |
GF |
|
(1,054,800) |
|
Arizona State Schools for the Deaf and the Blind |
|||
|
Lump Sum Suspension/Reduction |
GF |
|
(1,859,100) |
|
Department of Economic Security |
|||
|
DD Caseloads Growth |
GF |
|
17,464,500 |
|
TANF Caseload Growth |
GF |
|
(3,090,700) |
|
Lump Sum Suspension/Reduction |
GF |
|
(39,458,100) |
|
Salary Lump Sum |
GF |
|
(7,190,000) |
|
FY 09 Annualization |
GF |
|
(23,510,900) |
|
Drug Test TANF Recipients |
GF |
|
(1,729,300) |
|
DD Restoration |
GF |
|
6,200,000 |
|
Reduce Children Support Services |
GF |
|
(4,900,000) |
|
Eliminate Summer Youth Employment and Training |
GF |
|
(750,000) |
|
TANF Caseload |
OF |
|
3,090,700 |
|
Department of Education |
|||
|
Formula Changes |
GF |
|
25,709,000 |
|
No Enrollment Growth |
GF |
|
(94,416,600) |
|
ADM Reforms |
GF |
|
(12,000,000) |
|
TNT and SEI Savings |
GF |
|
(50,010,300) |
|
Lost of Disabled/Displaced Student Vouchers |
GF |
|
(5,000,000) |
|
Operating Lump Sum Suspension/Reduction |
GF |
|
(4,216,700) |
|
Salary Lump Sum |
GF |
|
(692,400) |
|
FY 09 Annualization |
GF |
|
(530,000) |
|
District Lump Sum Suspension/Reduction |
GF |
|
(175,000,000) |
|
Limit Tax Rate Increase of 1% Cap Districts |
GF |
|
(800,000) |
|
TAPBI ADM Funded at 80% |
GF |
|
(10,000,000) |
|
Career Ladder Phase Out |
GF |
|
(3,868,100) |
|
Desegregation Hard Cap |
GF |
|
(797,900) |
|
No Early Kindergarten |
GF |
|
(11,200,000) |
|
GPLET Valuation Offset |
GF |
|
(4,000,000) |
|
Homeowner’s Rebate – Property Tax Reform |
GF |
|
(48,317,800) |
|
Suspend Early Graduation Scholarship Program |
GF |
|
(4,682,800) |
|
Reduce Charter Additional Assistance |
GF |
|
(5,000,000) |
|
Endowment Earnings |
OF |
|
1,254,800 |
|
Teacher Investigations |
OF |
|
70,000 |
|
Department of Emergency and Military Affairs |
|||
|
Lump Sum Suspension/Reduction |
GF |
|
(696,000) |
|
Salary Lump Sum |
GF |
|
(232,800) |
|
FY 09 Annualization |
GF |
|
(60,800) |
|
Border Security |
GF |
|
928,800 |
|
Nuclear Emergency Management Fund |
GF |
|
(828,000) |
|
Department of Environmental Quality |
|||
|
Lump Sum Suspension/Reduction |
GF |
|
(1,524,700) |
|
Salary Lump Sum |
GF |
|
(429,100) |
|
FY 09 Annualization |
GF |
|
(176,900) |
|
WQARF |
GF |
|
(4,000,000) |
|
Reduced Emissions Contractor Payments |
OF |
|
(5,600,000) |
|
Shift Travel Reduction Program to Emission Inspection Fund |
OF |
|
1,676,900 |
|
State Board of Equalization |
|||
|
Suspend Agency Operations |
GF |
|
(249,300) |
|
Board of Executive Clemency |
|||
|
Lump Sum Suspension/Reduction |
GF |
|
(114,700) |
|
Salary Lump Sum |
GF |
|
(75,700) |
|
Department of Financial Institutions |
|||
|
Lump Sum Suspension/Reduction |
GF |
|
(173,300) |
|
Department of Fire, Building, and Life Safety |
|||
|
Lump Sum Suspension/Reduction |
GF |
|
(179,400) |
|
Salary Lump Sum |
GF |
|
(140,000) |
|
Arizona Game and Fish |
|||
|
One-time Reductions |
OF |
|
(673,300) |
|
Motor Pool |
OF |
|
(234,300) |
|
Grasslands Restoration |
OF |
|
350,700 |
|
Angler Recruitment & Retention |
OF |
|
40,000 |
|
Video Editing Equipment |
OF |
|
100,000 |
|
Cooperative Research |
OF |
|
10,000 |
|
Headquarters Lease-Purchase |
OF |
|
80,000 |
|
Urban Fishing Program |
OF |
|
135,900 |
|
Point of Sale System |
OF |
|
200,000 |
|
State Match Increase |
OF |
|
1,000,000 |
|
Bighorn Sheep Restoration Project |
OF |
|
49,500 |
|
KOFA Bighorn Sheep |
OF |
|
78,000 |
|
Mogollon Rim Projects |
OF |
|
200,000 |
|
Canyon Creek Riparian Project |
OF |
|
100,000 |
|
Ben Avery Master Plan |
OF |
|
580,000 |
|
Shooting Range Safety Projects |
OF |
|
150,000 |
|
Landowner Relations |
OF |
|
125,000 |
|
Long-Term Access Projects |
OF |
|
125,000 |
|
Purchasing System Software |
OF |
|
407,800 |
|
GIS Licensing Maintenance |
OF |
|
37,500 |
|
Environmental Review Tool |
OF |
|
90,000 |
|
Leadership Practices Inventory |
OF |
|
75,000 |
|
Predator Control |
OF |
|
24,000 |
|
Hunting Awareness Program |
OF |
|
25,000 |
|
OOE Increase |
OF |
|
87,100 |
|
Sportsmen’s Club Grants |
OF |
|
25,000 |
|
Lapsed Angler Marketing |
OF |
|
50,000 |
|
Arizona Geological Survey |
|||
|
Lump Sum Suspension/Reduction |
GF |
|
(55,200) |
|
Salary Lump Sum |
GF |
|
(41,200) |
|
Arizona Department of Gaming |
|||
|
One-time Equipment Funding |
OF |
|
(3,424,100) |
|
Government Information Technology Agency |
|||
|
Lump Sum Suspension/Reduction |
GF |
|
(22,000) |
|
Salary Lump Sum |
GF |
|
(46,800) |
|
FY 09 Annualization |
GF |
|
(425,300) |
|
Office of the Governor |
|||
|
Napolitano Leave Payouts |
GF |
|
(600,000) |
|
County Fair Livestock & Ag. Promotion Pari-mutuel Revenue Shift |
GF |
|
1,779,500 |
|
Governor’s Office of Strategic Planning and Budgeting |
|||
|
Supplemental |
GF |
|
(250,000) |
|
Department of Health Services |
|||
|
Caseload Growth |
GF |
|
46,350,200 |
|
ASH Lease-Purchase |
GF |
|
3,111,700 |
|
Lump Sum Suspension/Reduction |
GF |
|
(10,919,400) |
|
Salary Lump Sum |
GF |
|
(1,865,200) |
|
FY 09 Annualization |
GF |
|
(8,105,100) |
|
Reduce Non-Title 19 Behavioral Health |
GF |
|
(17,000,000) |
|
Eliminate Alzheimer’s Research Funding |
GF |
|
(1,000,000) |
|
ASH Fund Shift |
OF |
|
1,466,700 |
|
Arizona Historical Society |
|||
|
Lump Sum Suspension/Reduction |
GF |
|
(147,100) |
|
Prescott Historical Society |
|||
|
Lump Sum Suspension/Reduction |
GF |
|
(38,200) |
|
Salary Lump Sum |
GF |
|
(32,900) |
|
Restore Special Session Reductions |
GF |
|
100,000 |
|
Board of Homeopathic Medical Examiners |
|||
|
Eliminate One-time Equipment |
OF |
|
(13,300) |
|
Arizona Commission of Indian Affairs |
|||
|
Suspend General Fund Support |
GF |
|
(211,000) |
|
Department of Insurance |
|||
|
Lump Sum Suspension/Reduction |
GF |
|
(368,500) |
|
Salary Lump Sum |
GF |
|
(303,000) |
|
Judiciary – Supreme Court |
|||
|
Lump Sum Suspension/Reduction |
GF |
|
(230,000) |
|
Judicial Salary Increase |
GF |
|
89,100 |
|
CJEF Automation Funding |
OF |
|
625,800 |
|
JCEF Automation Funding |
OF |
|
4,500,000 |
|
Judiciary – Court of Appeals |
|||
|
Lump Sum Suspension/Reduction |
GF |
|
(435,200) |
|
Judicial Salary Increase |
GF |
|
325,600 |
|
Judiciary – Superior Court |
|||
|
New Judgeship |
GF |
|
95,500 |
|
Lump Sum Suspension/Reduction |
GF |
|
(283,600) |
|
Risk Management Fund Shift/Probationer Fee |
GF |
|
(2,296,600) |
|
Judicial Salary Increase |
GF |
|
1,129,500 |
|
GPS Cost Shift to JCEF |
GF |
|
(435,200) |
|
Probation Cost Shift to JCEF |
GF |
|
(1,000,000) |
|
GPS Cost Shift – JCEF |
OF |
|
435,200 |
|
Probation Cost Shift – JCEF |
OF |
|
1,000,000 |
|
Department of Juvenile Corrections |
|||
|
Lump Sum Suspension/Reduction |
GF |
|
(1,250,000) |
|
Land Fund Shift |
GF |
|
2,549,000 |
|
Land Fund Shift |
OF |
|
(2,549,000) |
|
State Land Department |
|||
|
Lump Sum Suspension/Reduction |
GF |
|
(1,018,000) |
|
Salary Lump Sum |
GF |
|
(708,400) |
|
FY 09 Annualization |
GF |
|
(969,600) |
|
Heritage Fund for Environmental County Grants |
OF |
|
75,000 |
|
Shift NRCD GF Support to Heritage |
OF |
|
390,000 |
|
Legislature – Auditor General |
|||
|
Lump Sum Suspension/Reduction |
GF |
|
1,750,300 |
|
Salary Lump Sum |
GF |
|
572,900 |
|
Department of Liquor Licenses and Control |
|||
|
Lump Sum Suspension/Reduction |
GF |
|
(173,800) |
|
Salary Lump Sum |
GF |
|
(134,000) |
|
Arizona State Lottery Commission |
|||
|
Sales-Related Costs |
OF |
|
983,700 |
|
Advertising Adjustment |
OF |
|
(9,162,700) |
|
Remove Performance Pay |
OF |
|
(750,000) |
|
Agency Requested Reduction |
OF |
|
(69,100) |
|
Board of Medical Student Loans |
|||
|
Fund Continuing Students Only |
GF |
|
(254,100) |
|
Agency Requested Reduction |
OF |
|
(262,800) |
|
State Mine Inspector |
|||
|
Lump Sum Suspension/Reduction |
GF |
|
(162,600) |
|
Salary Lump Sum |
GF |
|
(54,100) |
|
Aggregate Mining Reclamation Fund |
OF |
|
155,800 |
|
FY 09 Supplemental |
OF |
|
(177,700) |
|
Department of Mines & Mineral Resources |
|||
|
Salary Lump Sum |
GF |
|
(24,400) |
|
Arizona Navigable Steam Adjudication Comm. |
|||
|
Lump Sum Suspension/Reduction |
GF |
|
(9,100) |
|
Salary Lump Sum |
GF |
|
(3,600) |
|
State Board of Nursing |
|||
|
FY 09 Annualization |
GF |
|
(97,600) |
|
Arizona State Parks Board |
|||
|
Lump Sum Suspension/Reduction |
GF |
|
(423,200) |
|
Salary Lump Sum |
GF |
|
(276,500) |
|
FY 09 Annualization |
GF |
|
(605,300) |
|
Use of All Park Fees for Operating |
OF |
|
200,000 |
|
Office of Pest Management |
|||
|
Agency Requested Reduction |
OF |
|
(130,300) |
|
Personnel Board |
|||
|
Lump Sum Suspension/Reduction |
GF |
|
(18,600) |
|
Salary Lump Sum |
GF |
|
(8,500) |
|
State Board of Psychologist Examiners |
|||
|
Eliminate One-time Equipment |
OF |
|
(7,600) |
|
Department of Public Safety |
|||
|
Lump Sum Suspension/Reduction |
GF |
|
(767,300) |
|
Salary Lump Sum |
GF |
|
(1,550,200) |
|
Shift DPS Lab to CJEF |
GF |
|
(2,600,100) |
|
Shift Crime Lab to New Crime Lab Fund |
OF |
|
8,800,000 |
|
Suspend HP Vehicle Replacement |
OF |
|
(6,780,000) |
|
End Helicopter Lease-Purchase Payment |
OF |
|
(777,000) |
|
Arizona Department of Racing |
|||
|
Lump Sum Suspension/Reduction |
GF |
|
(131,200) |
|
Salary Lump Sum |
GF |
|
(113,500) |
|
County Fair Racing Betterment Pari-mutuel/UCP Shift |
GF |
|
900,000 |
|
AZ Breeders’ Award Pari-mutuel/UCP Shift |
GF |
|
800,000 |
|
AZ Stallion Award Pari-mutuel/UCP Shift |
GF |
|
100,000 |
|
County Fair Racing Pari-mutuel/UCP Shift |
GF |
|
400,000 |
|
Racing Admin Pari-mutuel/UCP Shift |
GF |
|
67,000 |
|
Pari-mutuel/UCP Revenue Shift |
OF |
|
(66,800) |
|
County Fair Racing Pari-mutuel/UCP Revenue Shift |
OF |
|
(446,800) |
|
Radiation Regulatory Agency |
|||
|
Lump Sum Suspension/Reduction |
GF |
|
(58,200) |
|
Salary Lump Sum |
GF |
|
(77,600) |
|
Nuclear Emergency Management Fund |
GF |
|
(612,600) |
|
Arizona Rangers’ Pensions |
|||
|
Inflation Adjustment |
GF |
|
300 |
|
State Real Estate Department |
|||
|
Lump Sum Suspension/Reduction |
GF |
|
(211,900) |
|
Salary Lump Sum |
GF |
|
(177,100) |
|
Eliminate One-time Equipment |
GF |
|
(31,300) |
|
Arizona State Retirement System |
|||
|
Technology Upgrades |
OF |
|
(787,700) |
|
Eliminate One-time Funding |
OF |
|
(137,600) |
|
Department of Revenue |
|||
|
Lump Sum Suspension/Reduction |
GF |
|
(3,696,000) |
|
Salary Lump Sum |
GF |
|
(2,938,900) |
|
Unclaimed Property Revenue Shift |
GF |
|
2,963,200 |
|
Data Center Charges |
GF |
|
1,400,000 |
|
Unclaimed Property Revenue Shift |
OF |
|
(3,404,000) |
|
School Facilities Board |
|||
|
Lease-Purchase Increase |
GF |
|
29,414,900 |
|
Lump Sum Suspension/Reduction |
GF |
|
(500,000) |
|
Salary Lump Sum |
GF |
|
(79,600) |
|
Rollback Building Renewal Grants Funding |
GF |
|
(7,000,000) |
|
Secretary of State |
|||
|
Non-Election Year Funding |
GF |
|
(3,350,000) |
|
State Board of Tax Appeals |
|||
|
Lump Sum Suspension/Reduction |
GF |
|
(7,800) |
|
Salary Lump Sum |
GF |
|
(15,100) |
|
State Boards’ Office |
|||
|
Rent Decrease |
OF |
|
(500) |
|
Office of Tourism |
|||
|
Lump Sum Suspension/Reduction |
GF |
|
(3,500,000) |
|
Salary Lump Sum |
GF |
|
(141,300) |
|
Department of Transportation |
|||
|
Lump Sum Suspension/Reduction |
GF |
|
(4,200) |
|
Salary Lump Sum |
GF |
|
(5,200) |
|
Highway Maintenance Workload |
OF |
|
3,571,000 |
|
Eliminate One-time Equipment |
OF |
|
(116,800) |
|
Revenue Accounting Changes |
OF |
|
(6,805,700) |
|
State Treasurer |
|||
|
Reduce JP Salary State Share |
GF |
|
(1,115,000) |
|
Management Fund Appropriation |
OF |
|
87,000 |
|
Universities |
|||
|
Lump Sum Reduction |
GF |
|
(40,000,000) |
|
ASU Main – Enrollment Growth |
OF |
|
7,198,900 |
|
ASU Main – Tuition Increase |
OF |
|
21,986,900 |
|
ASU East – Enrollment Growth |
OF |
|
4,801,500 |
|
ASU East – Tuition Growth |
OF |
|
2,287,400 |
|
ASU West – Enrollment Growth |
OF |
|
3,652,900 |
|
ASU West – Tuition Growth |
OF |
|
2,325,700 |
|
NAU – Enrollment Growth |
OF |
|
6,107,300 |
|
NAU – Tuition Growth |
OF |
|
3,600,000 |
|
UA Main – Enrollment Growth |
OF |
|
4,045,900 |
|
UA Main – Tuition Growth |
OF |
|
29,880,300 |
|
UA Health – Enrollment Formula |
OF |
|
708,000 |
|
UA Health – Tuition Growth |
OF |
|
3,219,700 |
|
Department of Veterans’ Services |
|||
|
Lump Sum Suspension/Reduction |
GF |
|
(224,400) |
|
Salary Lump Sum |
GF |
|
(306,000) |
|
Department of Water Resources |
|||
|
Lump Sum Suspension/Reduction |
GF |
|
7,107,100 |
|
Salary Lump Sum |
GF |
|
(617,600) |
|
Statutory Funding – Water Protection Fund |
OF |
|
(2,000,000) |
|
Shift Costs to Water Banking Fund |
OF |
|
(7,900,000) |
|
Department of Weights and Measures |
|||
|
Lump Sum Suspension/Reduction |
GF |
|
(79,700) |
|
Salary Lump Sum |
GF |
|
(64,900) |
|
Eliminate One-time Equipment |
OF |
|
(20,200) |
· The tables below indicate specific state other fund (OF), fund transfers, spending reductions, and salary reductions.
|
Arizona Department of Administration |
|
|
AFIS II Collections Fund – Salary Reduction |
(64,300) |
|
AFIS II Collections Fund – Spending Reduction |
(173,900) |
|
Air Quality Fund – Spending Reduction |
(85,000) |
|
Automation Operations Fund – Salary Reduction |
(992,500) |
|
Automation Operations Fund – Spending Reduction |
(2,409,000) |
|
Capital Outlay Stabilization Fund – Salary Reduction |
(316,900) |
|
Capital Outlay Stabilization Fund – Spending Reduction |
(1,300,000) |
|
Construction Insurance Fund – Excess Balance |
(1,507,700) |
|
Co-op State Purchasing Fund – Salary Reduction |
(22,300) |
|
Co-op State Purchasing Fund – Spending Reduction |
(44,000) |
|
Corrections Fund – Salary Reduction |
(48,300) |
|
Corrections Fund – Spending Reduction |
(73,400) |
|
Emergency Telecommunication Services Revolving Fund – Salary Reduction |
(30,900) |
|
Employee Travel Reduction Fund – Salary Reduction |
(36,100) |
|
Motor Vehicle Pool Revolving Fund – Salary Reduction |
(78,700) |
|
Motor Vehicle Pool Revolving Fund – Spending Reduction |
(1,272,700) |
|
Personnel Division Fund – Salary Reduction |
(740,600) |
|
Personnel Division Fund – Spending Reduction |
(1,888,100) |
|
Risk Management Revolving Fund – Salary Reduction |
(581,300) |
|
Special Employee Health Insurance Trust Fund – Salary Reduction |
(251,100) |
|
Special Services Revolving Fund – Salary Reduction |
(34,200) |
|
Special Services Revolving Fund – Spending Reduction |
(216,500) |
|
State Surplus Materials Revolving Fund – Salary Reduction |
(62,200) |
|
State Surplus Materials Revolving Fund – Spending Reduction |
(425,800) |
|
Telecommunications Fund – Salary Reduction |
(152,700) |
|
Telecommunications Fund – Excess Balance |
(917,300) |
|
Telecommunications Fund – Spending Reduction |
(1,115,800) |
|
Telecommunications Fund – Infrastructure Improvements Account Transfer |
(12,000,000) |
|
Arizona Health Care Cost Containment System |
|
|
AHCCCS Third Party Collections Fund – Excess Balance |
(130,700) |
|
Healthcare Group Fund – Salary Reduction |
(361,900) |
|
Intergovernmental Services Fund – Excess Balance |
(273,200) |
|
Arizona Commission on the Arts |
|
|
Arts Endowment Fund – Transfer |
(15,000,000) |
|
Arts Special Revenues Fund – Salary Reduction |
(12,500) |
|
Attorney General |
|
|
Anti-racketeering Revolving Fund – Salary Reduction |
(139,200) |
|
Anti-racketeering Revolving Fund – Spending Reduction |
(500,000) |
|
Attorney General Legal Services Cost Allocation Fund – Salary Reduction |
(606,600) |
|
Collection Enforcement Revolving Fund – Salary Reduction |
(365,500) |
|
Collection Enforcement Revolving Fund – Spending Reduction |
(1,000,000) |
|
Consumer Protection – Consumer Fraud Revolving Fund – Salary Reduction |
(164,300) |
|
Risk Management Revolving Fund – Salary Reduction |
(789,000) |
|
Victims’ Rights Fund – Salary Reduction |
(33,000) |
|
Automobile Theft Authority |
|
|
Automobile Theft Authority Fund – Salary Reduction |
(40,600) |
|
Department of Commerce |
|
|
Arizona Job Training Fund – Salary Reduction |
(30,900) |
|
Arizona Job Training Fund – Excess Balance |
(30,000,000) |
|
Arizona Job Training Fund – Spending Reduction |
(1,850,000) |
|
Commerce and Economic Development Commission Fund – Salary Reduction |
(73,200) |
|
Commerce and Economic Development Commission Fund – Excess Balance |
(2,693,700) |
|
Commerce and Economic Development Commission Fund – Spending Reduction |
(394,300) |
|
Commerce Development Bond Fund – Excess Balance |
(699,000) |
|
Commerce Workshops Fund – Spending Reduction |
(51,600) |
|
GADA Revolving Fund – Salary Reduction |
(19,800) |
|
GADA Revolving Fund – Excess Balance |
(1,579,000) |
|
GADA Revolving Fund – Spending Reduction |
(55,600) |
|
State Lottery Fund – Salary Reduction |
(19,500) |
|
Registrar of Contractors |
|
|
Registrar of Contractors Fund – Salary Reduction |
(696,000) |
|
Registrar of Contractors Fund – Excess Balance |
(664,000) |
|
Registrar of Contractors Fund – Spending Reduction |
(1,216,400) |
|
Residential Contractors’ Recovery Fund – Excess Balance |
(1,836,500) |
|
Corporation Commission |
|
|
Investment Management Regulatory and Enforcement Fund – Salary Reduction |
(73,500) |
|
Investment Management Regulatory and Enforcement Fund – Excess Balance |
(433,300) |
|
Investment Management Regulatory and Enforcement Fund – Spending Reduction |
(92,900) |
|
Public Access Fund – Salary Reduction |
(255,700) |
|
Public Access Fund – Excess Balance |
(284,200) |
|
Securities Regulatory and Enforcement Fund – Salary Reduction |
(295,500) |
|
Securities Regulatory and Enforcement Fund – Spending Reduction |
(392,100) |
|
Utility Regulation Revolving Fund – Salary Reduction |
(1,038,400) |
|
Utility Regulation Revolving Fund – Excess Balance |
(278,300) |
|
Department of Corrections |
|
|
Arizona Correctional Industries Revolving Fund – Salary Reduction |
(598,600) |
|
Arizona Correctional Industries Revolving Fund – Excess Balance |
(391,700) |
|
Corrections Fund – Salary Reduction |
(37,200) |
|
Indirect Cost Recovery Fund – Spending Reduction |
(122,400) |
|
Special Services Fund – Excess balance |
(454,700) |
|
State DOC Revolving Transition Fund – Spending Reduction |
(341,000) |
|
State Education Fund for Correctional Education – Salary Reduction |
(35,700) |
|
Transition Program Drug Treatment Fund – Excess Balance |
(119,800) |
|
Arizona Criminal Justice Commission |
|
|
Criminal Justice Enhancement Fund – Salary Reduction |
(48,600) |
|
Criminal Justice Enhancement Fund – Excess Balance |
(400,000) |
|
Criminal Justice Enhancement Fund – Drug and Gang Enforcement Account Salary Reduction |
(59,200) |
|
Driving Under the Influence Abatement Fund – Excess Balance |
(500,000) |
|
State Aid to County Attorneys Fund – Excess Balance |
(100,000) |
|
State Aid to Indigent Defense Fund – Excess Balance |
(209,100) |
|
Commission for the Deaf and Hard of Hearing |
|
|
Telecommunication Fund for the Deaf – Salary Reduction |
(95,200) |
|
Telecommunication Fund for the Deaf – Excess Balance |
(474,600) |
|
Telecommunication Fund for the Deaf – Spending Reduction |
(944,100) |
|
Drug and Gang Prevention Resource Center |
|
|
Drug and Gang Prevention Resource Center Fund – Salary Reduction |
(22,500) |
|
Drug and Gang Prevention Resource Center Fund – Excess Balance |
(206,300) |
|
Drug and Gang Prevention Resource Center Fund – Spending Reduction |
(44,700) |
|
Department of Economic Security |
|
|
Arizona Training Program at Phoenix Closure Fund – Excess Balance |
(1,450,400) |
|
Child Support Enforcement Administration Fund – Salary Reduction |
(796,900) |
|
Domestic Violence Shelter Fund – Excess Balance |
(483,800) |
|
Domestic Violence Shelter Fund – Spending Reduction |
(480,000) |
|
Industries for the Blind Fund – Salary Reduction |
(360,100) |
|
Long-term Care System Fund – Spending Reduction |
(2,972,600) |
|
Public Assistance Collections Fund – Salary Reduction |
(40,500) |
|
Public Assistance Collections Fund – Spending Reduction |
(51,700) |
|
Special Administration Fund – Excess Balance |
(704,200) |
|
Special Administration Fund – Spending Reduction |
(347,000) |
|
Spinal and Head Injuries Trust Fund – Salary Reduction |
(43,700) |
|
Spinal and Head Injuries Trust Fund – Excess Balance |
(590,600) |
|
Spinal and Head Injuries Trust Fund – Spending Reduction |
(513,200) |
|
Arizona Department of Education |
|
|
Internal Services Fund – Spending Reduction |
(471,100) |
|
Education Production Revolving Fund – Salary Reduction |
(43,700) |
|
Education Production Revolving Fund – Spending Reduction |
(217,000) |
|
Teacher Certification Fund – Salary Reduction |
(187,300) |
|
Department of Environmental Quality |
|
|
Air Permits Administration Fund – Salary Reduction |
(339,900) |
|
Air Permits Administration Fund – Excess Balance |
(1,498,500) |
|
Air Quality Fund – Salary Reduction |
(156,200) |
|
Air Quality Fund – Excess Balance |
(2,113,100) |
|
Air Quality Fund – Spending Reduction |
(522,800) |
|
Emissions Inspection Fund – Salary Reduction |
(138,400) |
|
Emissions Inspection Fund – Excess Balance |
(7,000,000) |
|
Greenfields Program Fund – Excess Balance |
(100,000) |
|
Indirect Cost Recovery Fund – Salary Reduction |
(500,700) |
|
Indirect Cost Recovery Fund – Excess Balance |
(2,616,600) |
|
Indirect Cost Recovery Fund – Spending Reduction |
(1,074,800) |
|
Monitoring Assistance Fund – Excess Balance |
(179,100) |
|
Monitoring Assistance Fund – Spending Reduction |
(74,100) |
|
Recycling Fund – Salary Reduction |
(34,900) |
|
Recycling Fund – Excess Balance |
(550,000) |
|
Recycling Fund – Spending Reduction |
(2,290,900) |
|
Solid Waste Fee Fund – Salary Reduction |
(59,300) |
|
Solid Waste Fee Fund – Spending Reduction |
(200,900) |
|
Underground Storage Tank Revolving Fund – Salary Reduction |
(393,900) |
|
Underground Storage Tank Revolving Fund – Spending Reduction |
(3,821,100) |
|
Voluntary Remediation Fund – Salary Reduction |
(21,500) |
|
Voluntary Vehicle Repair and Retrofit Program Fund – Excess Balance |
(484,600) |
|
Voluntary Vehicle Repair and Retrofit Program Fund – Spending Reduction |
(1,045,900) |
|
Water Quality Assurance Revolving Fund – Salary Reduction |
(371,300) |
|
Water Quality Fee Fund – Salary Reduction |
(281,800) |
|
Water Quality Fee Fund – Excess Balance |
(733,000) |
|
Arizona Exposition and State Fair Board |
|
|
Arizona Exposition and State Fair Fund – Salary Reduction |
(552,000) |
|
Arizona Exposition and State Fair Fund – Excess Balance |
(373,200) |
|
Arizona Exposition and State Fair Fund – Spending Reduction |
(1,130,000) |
|
Department of Financial Institutions |
|
|
Arizona Escrow Guaranty Fund – Excess Balance |
(1,017,500) |
|
Revolving Fund – Salary Reduction |
(55,200) |
|
Revolving Fund – Spending Reduction |
(120,900) |
|
Arizona Game and Fish Department |
|
|
Heritage Fund – Salary Reduction |
(471,200) |
|
Off-highway Vehicle Recreation Fund – Salary Reduction |
(31,900) |
|
Off-highway Vehicle Recreation Fund – Spending Reduction |
(46,700) |
|
Watercraft Licensing Fund – Salary Reduction |
(115,100) |
|
Watercraft Licensing Fund – Excess Balance |
(265,600) |
|
Watercraft Licensing Fund – Spending Reduction |
(570,800) |
|
Government Information Technology Agency |
|
|
Information Technology Fund – Salary Reduction |
(250,700) |
|
Information Technology Fund – Excess Balance |
(219,200) |
|
Information Technology Fund – Spending Reduction |
(368,300) |
|
State Web Portal Fund – Spending Reduction |
(1,100,000) |
|
Office of the Governor |
|
|
Prevention of Child Abuse Fund – Spending Reduction |
(63,000) |
|
Department of Health Services |
|
|
Child Fatality Review Fund – Excess Balance |
(135,300) |
|
Emergency Medical Services Operation Fund – Salary Reduction |
(249,300) |
|
Emergency Medical Services Operation Fund – Excess Balance |
(685,800) |
|
Emergency Medical Services Operation Fund – Spending Reduction |
(598,300) |
|
Environmental Laboratory Licensure Revolving Fund – Salary Reduction |
(41,300) |
|
Hearing and Speech Professionals Fund – Salary Reduction |
(20,900) |
|
Indirect Cost Fund – Salary Reduction |
(382,300) |
|
Indirect Cost Fund – Excess Balance |
(707,800) |
|
Indirect Cost Fund – Spending Reduction |
(907,600) |
|
Substance Abuse Services Fund – Excess Balance |
(408,800) |
|
Substance Abuse Services Fund – Spending Reduction |
(250,000) |
|
Vital Records Electronic Systems Fund – Salary Reduction |
(16,000) |
|
Vital Records Electronic Systems Fund – Excess Balance |
(378,400) |
|
Vital Records Electronic Systems Fund – Spending Reduction |
(50,000) |
|
Department of Housing |
|
|
Housing Program Fund – Salary Reduction |
(274,600) |
|
Housing Program Fund – Excess Balance |
(1,818,400) |
|
Housing Program Fund – Spending Reduction |
(459,100) |
|
Industrial Commission |
|
|
Industrial Commission Administrative Fund – Salary Reduction |
(1,258,800) |
|
Industrial Commission Administrative Fund – Excess Balance |
(429,100) |
|
Industrial Commission Administrative Fund – Spending Reduction |
(1,986,000) |
|
Department of Insurance |
|
|
Captive Insurance Regulatory and Supervision Fund – Salary Reduction |
(13,100) |
|
Captive Insurance Regulatory and Supervision Fund – Spending Reduction |
(52,300) |
|
Financial Surveillance Fund – Salary Reduction |
(31,600) |
|
Insurance Examiners’ Revolving Fund – Salary Reduction |
(113,500) |
|
Insurance Examiners’ Revolving Fund – Spending Reduction |
(482,100) |
|
Judiciary – Supreme Court |
|
|
Alternative Dispute Resolution Fund – Spending Reduction |
(74,700) |
|
Arizona Lengthy Trial Fund – Excess Balance |
(260,700) |
|
Court Appointed Special Advocate Fund – Salary Reduction |
(34,500) |
|
Court Appointed Special Advocate Fund – Spending Reduction |
(465,500) |
|
Criminal Justice Enhancement Fund – Salary Reduction |
(17,000) |
|
Criminal Justice Enhancement Fund – Excess Balance |
(183,000) |
|
Defensive Driving School Fund – Salary Reduction |
(66,500) |
|
Defensive Driving School Fund – Excess Balance |
(1,531,400) |
|
Public Defender Training Fund – Spending Reduction |
(71,000) |
|
State Aid to the Courts Fund – Excess Balance |
(535,100) |
|
Judiciary – Superior Court |
|
|
Criminal Justice Enhancement Fund – Salary Reduction |
(45,200) |
|
Drug Treatment and Education Fund – Salary Reduction |
(31,100) |
|
Department of Juvenile Corrections |
|
|
Criminal Justice Enhancement Fund – Salary Reduction |
(16,800) |
|
Criminal Justice Enhancement Fund – Spending Reduction |
(68,700) |
|
State Education Fund for Committed Youth – Salary Reduction |
(237,400) |
|
State Land Department |
|
|
Cooperative Forestry Fund – Salary Reduction |
(45,400) |
|
Fire Suppression Fund – Salary Reduction |
(280,100) |
|
Legislature – House of Representatives |
|
|
Excess Balance |
(2,000,000) |
|
Department of Liquor Licenses and Control |
|
|
Liquor License Special Collections Fund – Excess Balance |
(116,600) |
|
Arizona State Lottery Commission |
|
|
State Lottery Fund – Salary Reduction |
(594,700) |
|
State Lottery Fund – Spending Reduction |
(799,700) |
|
State Lottery Advertising Fund – Transfer |
(9,162,700) |
|
State Lottery Fund – Unclaimed Prizes Transfer |
(1,398,400) |
|
Department of Mines and Mineral Resources |
|
|
Mines and Mineral Resources Fund – Salary Reduction |
(16,200) |
|
Parents Commission on Drug Education and Prevention |
|
|
Drug Treatment and Education Fund – Excess Balance |
(175,900) |
|
Drug Treatment and Education Fund – Spending Reduction |
(427,600) |
|
Arizona State Parks Board |
|
|
Heritage Fund – Salary Reduction |
(163,900) |
|
Off-Highway Vehicle Recreation Fund – Salary Reduction |
(50,300) |
|
Off-Highway Vehicle Recreation Fund – Excess Balance |
(467,500) |
|
Off-Highway Vehicle Recreation Fund – Spending Reduction |
(66,300) |
|
Partnership Fund – Salary Reduction |
(14,000) |
|
Publications and Souvenir Revolving Fund – Salary Reduction |
(22,700) |
|
Reservation Surcharge Revolving Fund – Salary Reduction |
(41,800) |
|
Reservation Surcharge Revolving Fund – Spending Reduction |
(54,800) |
|
State Lake Improvement Fund – Salary Reduction |
(185,400) |
|
State Lake Improvement Fund – Excess Balance |
(4,753,000) |
|
State Lake Improvement Fund – Spending Reduction |
(415,000) |
|
State Parks Fund – Salary Reduction |
(19,700) |
|
State Parks Enhancement Fund – Salary Reduction |
(557,600) |
|
State Parks Enhancement Fund – Excess Balance |
(1,901,500) |
|
State Parks Enhancement Fund – Spending Reduction |
(725,900) |
|
Commission for Postsecondary Education |
|
|
Early Graduation Scholarship Fund – Excess Balance |
(2,863,800) |
|
Early Graduation Scholarship Fund – Spending Reduction |
(57,800) |
|
Department of Public Safety |
|
|
Anti-racketeering Fund – Salary Reduction |
(84,500) |
|
Automatic Fingerprint Identification Fund – Salary Reduction |
(29,000) |
|
Automatic Fingerprint Identification Fund – Excess Balance |
(71,900) |
|
Board of Fingerprinting Fund – Salary Reduction |
(37,600) |
|
Board of Fingerprinting Fund – Spending Reduction |
(29,500) |
|
Crime Laboratory Assessment Fund – Salary Reduction |
(347,600) |
|
Criminal Justice Enhancement Fund – Salary Reduction |
(215,000) |
|
Criminal Justice Enhancement Fund – Excess Balance |
(206,600) |
|
DNA Identification System Fund – Salary Reduction |
(267,100) |
|
DNA Identification System Fund – Excess Balance |
(552,300) |
|
DNA Identification System Fund – Garage Fund Transfer |
(2,504,000) |
|
Department of Public Safety Administration Fund – Salary Reduction |
(65,000) |
|
Department of Public Safety Licensing Fund – Salary Reduction |
(77,700) |
|
Department of Public Safety Licensing Fund – Excess Balance |
(96,700) |
|
Fingerprint Clearance Card Fund – Salary Reduction |
(184,900) |
|
Fingerprint Clearance Card Fund – Excess Balance |
(193,800) |
|
Highway Patrol Fund – Salary Reduction |
(1,498,800) |
|
Indirect Cost Recovery Fund – Salary Reduction |
(77,000) |
|
Motorcycle Safety Fund – Excess Balance |
(100,000) |
|
Parity Compensation Fund – Salary Reduction |
(271,100) |
|
Parity Compensation Fund – Excess Balance |
(455,400) |
|
Peace Officers Training Fund – Salary Reduction |
(189,000) |
|
Peace Officers Training Fund – Excess Balance |
(181,200) |
|
Public Safety Equipment Fund – Spending Reduction |
(2,485,400) |
|
Records Processing Fund – Salary Reduction |
(78,900) |
|
Records Processing Fund – Excess Balance |
(49,500) |
|
Records Processing Fund – Spending Reduction |
(567,800) |
|
Arizona Department of Racing |
|
|
Arizona Breeders Award Fund – Excess Balance |
(131,300) |
|
County Fairs Racing Betterment Fund – Excess Balance |
(182,600) |
|
Radiation Regulatory Agency |
|
|
Radiation Certification Fund – Salary Reduction |
(21,300) |
|
Residential Utility Consumer Office |
|
|
Residential Utility Consumer Office Revolving Fund – Excess Balance |
(219,400) |
|
Department of Revenue |
|
|
Estate and Unclaimed Property Fund – Excess Balance |
(1,011,000) |
|
Liability Set-off Fund – Salary Reduction |
(23,700) |
|
Liability Set-off Fund – Excess Balance |
(177,500) |
|
School Facilities Board |
|
|
School Facilities Revenue Bond Debt Service Fund Transfer |
(880,000) |
|
State School Trust Revenue Bond Debt Service Fund Transfer |
(500,000) |
|
Office of Tourism |
|
|
Tourism Fund – Excess Balance |
(400,000) |
|
Department of Transportation |
|
|
Arizona Highways Magazine Fund – Salary Reduction |
(236,500) |
|
Arizona Highways Magazine Fund – Excess Balance |
(404,500) |
|
Arizona Highways Magazine Fund – Spending Reduction |
(647,800) |
|
Economic Strength Project Fund – Excess Balance |
(684,700) |
|
Economic Strength Project Fund – Spending Reduction |
(100,000) |
|
Motor Vehicle Liability Insurance Enforcement Fund – Excess Balance |
(266,700) |
|
Motor Vehicle Liability Insurance Enforcement Fund – Spending Reduction |
(242,000) |
|
State Aviation Fund – Salary Reduction |
(150,900) |
|
State Aviation Fund – Excess Balance |
(731,400) |
|
State Aviation Fund – Spending Reduction |
(233,700) |
|
Transportation Department Equipment Fund – Salary Reduction |
(1,182,100) |
|
Transportation Department Equipment Fund – Excess Balance |
(1,989,200) |
|
Transportation Department Equipment Fund – Spending Reduction |
(3,215,500) |
|
Vehicle Inspection and Title Enforcement Fund – Excess Balance |
(278,100) |
|
Arizona Board of Regents |
|
|
Regents Local Fund – Salary Reduction |
(75,900) |
|
Regents Local Fund – Spending Reduction |
(152,700) |
|
Arizona State University – Main Campus |
|
|
Auxiliary Fund – Salary Reduction |
(2,848,600) |
|
Auxiliary Fund – Excess Balance |
(3,852,900) |
|
Auxiliary Fund – Spending Reduction |
(10,237,200) |
|
Arizona State University – East Campus |
|
|
Auxiliary Fund – Salary Reduction |
(59,600) |
|
Auxiliary Fund – Spending Reduction |
(123,000) |
|
Arizona State University – West Campus |
|
|
Auxiliary Fund – Salary Reduction |
(35,100) |
|
Auxiliary Fund – Excess Balance |
(79,200) |
|
Auxiliary Fund – Spending Reduction |
(101,000) |
|
Northern Arizona University |
|
|
Auxiliary Fund – Salary Reduction |
(1,010,300) |
|
Auxiliary Fund – Excess Balance |
(2,622,100) |
|
Auxiliary Fund – Spending Reduction |
(2,701,600) |
|
University of Arizona – Main Campus |
|
|
Auxiliary Fund – Salary Reduction |
(4,203,900) |
|
Auxiliary Fund – Excess Balance |
(7,084,000) |
|
Auxiliary Fund – Spending Reduction |
(13,242,600) |
|
University of Arizona – Health Sciences Center |
|
|
Auxiliary Fund – Salary Reduction |
(426,400) |
|
Auxiliary Fund – Excess Balance |
(527,300) |
|
Auxiliary Fund – Spending Reduction |
(712,500) |
|
Department of Veterans’ Services |
|
|
Veteran’s Cemetery Fund – Excess Balance |
(121,600) |
|
Department of Water Resources |
|
|
Arizona Water Banking Fund – Excess Balance |
(4,000,000) |
|
Arizona Water Protection Fund – Salary Reduction |
(27,400) |
|
Arizona Water Protection Fund – Excess Balance |
(2,346,000) |
|
Arizona Water Quality Fund – Salary Reduction |
(31,700) |
|
Arizona Water Quality Fund – Excess Balance |
(152,600) |
|
Arizona Water Quality Fund – Spending Reduction |
(56,300) |
|
Assured and Adequate Water Supply Fund – Salary Reduction |
(61,100) |
|
Assured and Adequate Water Supply Fund – Spending Reduction |
(111,900) |
|
Augmentation and Conservation Assistance Fund – Salary Reduction |
(24,600) |
|
Augmentation and Conservation Assistance Fund – Spending Reduction |
(110,500) |
|
Dam Repair Fund – Excess Balance |
(378,400) |
|
Indirect Cost Recovery Fund – Salary Reduction |
(92,100) |
|
Indirect Cost Recovery Fund – Excess Balance |
(205,100) |
|
Indirect Cost Recovery Fund – Spending Reduction |
(163,300) |
|
Well Administration and Enforcement Fund – Salary Reduction |
(44,200) |
|
Well Administration and Enforcement Fund – Spending Reduction |
(78,800) |
|
Department of Weights and Measures |
|
|
Air Quality Fund – Salary Reduction |
(70,600) |
|
Air Quality Fund – Spending Reduction |
(154,300) |
· If the above fund transfers are not fully made by August 1, 2009, the Governor’s Office of Strategic Planning and Budget will report to the Joint Legislative Budget Committee. Each fund transfer not fully made as of July 15, 2009, will be listed in the report and outline when the fund transfer will be completed or additional steps required to make the full fund transfer.
· Permits budget units to request a cash transfer between its own funds from the state comptroller in order to comply with a reduction or transfer outlined in the bill. Requests must be reviewed by JLBC.
· States that monies shall not be transferred from the Law Enforcement and Boating Safety Fund.
Supplemental Appropriations
· Deposits $76,783,600 in FY 2009-10 from Vehicle License Tax revenues into the state General Fund.
· Mandates the appropriation from the state General Fund in FY 2009-10 to the Water Quality Assurance Revolving Fund must not exceed $9,000,000.
· Transfers $7,000,000 in interest earnings from the Early Childhood Development & Health Fund to the state General Fund, on or before June 30, 2010.
· Appropriates $252,000 from the state General Fund in FY 2008-09 to the Board of Cosmetology Fund.
· Appropriates, in FY 2008-2009, $19,871,400 from the state GF and $45,438,600 in federal Title XIX expenditure authority to the Division of Behavioral Health Services in DHS.
· Requires DHS to transfer $39,871,400 from the Agreements/Intergovernmental Agreements Fund to the state GF by June 30, 2009.
· Appropriates $148,000 from the state General Fund in FY 2009-10 to the Board of Chiropractic Examiners Fund.
· Appropriates $100,000 from the state General Fund in FY 2009-10 to the Board of Funeral Directors and Embalmers Fund.
· Appropriates $300,000 from the state General Fund in FY 2009-10 to the Board of Psychologist Examiners Fund.
· Appropriates $250,000 from the state General Fund in FY 2009-10 to the Veterinary Medical Examining Board Fund.
· Appropriates $200,000 from the state General Fund in FY 2009-10 to the Office of Tourism Fund.
· Appropriates $300,000 from the state General Fund in FY 2009-10 to the Board of Nursing Fund. The funds shall be repaid to the state General Fund no later than June 30, 2010.
· Appropriates $100,000 from the state General Fund in FY 2009-10 to the Board of Osteopathic Examiners Fund. The funds shall be repaid to the state General Fund no later than June 30, 2010.
· Appropriates $200,000 from the state General Fund in FY 2009-10 to the Stare Board of Pharmacy Fund. The funds shall be repaid to the state General Fund no later than June 30, 2010.
· Allows ADE to use up to $300,000 of the $5,000,000 that was previously transferred in FY 2008-2009 from amounts appropriated to ADE as the result of a favorable review by the JLBC on August 12, 2008, for legal costs incurred in the case of Virgel Cain, et. al v. Tom Horne.
Payment Deferrals
· Reduces a FY 2008-2009 state GF appropriation made to DES by $25,000,000 to defer payments for services provided to FY 2009-2010.
· Appropriates, in FY 2008-2009, $9,400,000 from the state GF to DES for services to the developmentally disabled.
· Appropriates, in FY 2009-2010, $25,000,000 from the state GF to DES for the purpose of paying bills for services provided in June 2009.
· Appropriates, in FY 2010-2011, $25,000,000 from the state GF to DES for the purpose of paying bills for services provided in June 2010.
· Appropriates, in FY 2010-2011, $117,889,100 from the state GF and grants $226,312,600 in federal Title XIX expenditure authority to AHCCCS for health plan payments deferred from FY 2009-2010
Federal Assistance
· Reduces the appropriation from the state General Fund to AHCCCS in FY 2009-10 by $538,418,700 and appropriates $575,206,900 to AHCCCS in Federal Title Expenditure Authority, dependant on increased federal matching monies.
· Reduces the appropriation from the state General Fund to the Department of Economic Security in FY 2009-10 by $100,644,600 and appropriates $100,644,600 to the Department of Economic Security in Federal Title Expenditure Authority, dependant on increased federal matching monies.
· Reduces the appropriation from the state General Fund to the Department of Health Services in FY 2009-10 by $133,171,600 and appropriates $133,171,600 to the Department of Health Services in Federal Title Expenditure Authority, dependant on increased federal matching monies.
· States legislative intent to disburse, in FY 2008-2009, $154,138,300 to the university system from the Federal Education Stabilization Fund (FESF) with the following conditions:
Ø Requires, by August 1, 2009, ABOR to report to the JLBC on the final allocation of the appropriation.
Ø Specifies that ABOR shall allocate the monies by campus in a manner that does not increase the differences in per student funding among the universities.
· States legislative intent to disburse, in FY 2008-2009, $28,671,000 to the Community Colleges in order to restore funding reductions made since FY 2007-2008.
· Requires the $28,671,000 to be disbursed in accordance with ARRA and be distributed as follows:
Ø Operating State Aid - $10,973,200.
Ø Capital Outlay State Aid - $17,697,800
· Reduces, upon receipt of federal assistance, $223,234,200 from FY 2009-2010 state GF appropriations made to ADE and transfers the monies to the state GF.
· States legislative intent to disburse $223,234,200 from the FESF in FY 2009-2010 to restore a corresponding funding reduction.
· Requires the $223,234,200 to be disbursed in accordance with ARRA.
· Reduces, upon receipt of federal assistance, reduces the FY 2009-2010 appropriation made from the state GF to the university system by $19,514,600 with the following conditions:
Ø Requires, by August 1, 2009, ABOR to report to the JLBC on the final allocation of the reduction
Ø Specifies that ABOR shall allocate the reduction by campus in a manner that does not increase the differences in per student funding among the universities.
· States legislative intent to disburse, in FY 2009-2010, $146,000,000 from the FESF to ABOR for restoration of the 19,514,600 reduction with the following conditions:
Ø Requires, by August 1, 2009, ABOR to report to the JLBC on the final allocation of the disbursement.
Ø Specifies that ABOR shall disburse the monies in a manner that does not increase the differences in per student funding among the universities.
Ø Requires the $146,000,000 to be disbursed in accordance with ARRA
· States legislative intent to disburse, in FY 2009-2010, $29,825,900 from the FESF to the Community Colleges in order to partially restore the reductions in this act.
· Requires the $29,825,900 be disbursed from the FESF in accordance with ARRA as outlined below:
Ø Operating State Aid - $14,829,200.
Ø Capital Outlay State Aid - $14,996,700.
Other Operating Adjustments
|
Area of Adjustment |
GF |
OF |
Total |
|
State Employee Health Insurance |
$10,000,000 |
$0 |
$10,000,000 |
· Contains operating adjustment instructions.
Miscellaneous
· Reduces the FY 2008-09 transfer from the Board of Appraisal Fund to the state General from $590,000 to $30,000.
· Eliminates the $1,729,100 FY 2008-09 balance transfer from the Military Installation Fund to state General Fund.
· Amends session law to require the State Board of Education to defer $602,627,700 of Basic State Aid and Additional State Aid to school districts until FY 2009-10 rather than July 1, 2009.
Ø Requires the monies be disbursed by the close of business on August 29,2009.
Ø States that if sufficient monies are unavailable, the Board and Superintendent of Public Instruction may allocate the monies in two payments of approximately equal amounts between July 1 and August 29, 2009.
· Contains reporting requirements.
·
Contains definitions sections.
·
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· ---------- DOCUMENT FOOTER ---------
· Forty-ninth Legislature
· First Regular Session 24 July 2, 2009
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· ---------- DOCUMENT FOOTER ---------