Assigned to APPROP                                                                                          FOR CAUCUS & FLOOR ACTION

 

 

 

 

ARIZONA STATE SENATE

Fiftieth Legislature, First Regular Session

 

AMENDED

FACT SHEET FOR S.B. 1612

 

general appropriations 2011-2012

 

Purpose

 

           Makes FY 2012 state General Fund (GF) and Other Fund (OF) appropriations for the operation of state government.  Adjusts FY 2011 state GF and OF appropriations in order to reconcile a budget shortfall.

 

Background

 

The Joint Legislative Budget Committee (JLBC) estimates the current fiscal year’s deficit at approximately $544 million, and the FY 2012 deficit at $1.15 billion. 

 

Provisions

 

FY 2011 Reductions

 

1.      Makes the following changes to FY 2011 state GF and OF appropriations:

 

Operating and Spending Changes

Fund Source

Comments

 

FY 2011 Changes

 

 

Arizona Health Care Cost Containment System (AHCCCS)

Formula Changes

GF

 

($43,959,400)

April 1st 5% Rate Reduction

GF

 

(12,807,500)

New Prescription Drug Rebate

OF

 

10,000,000

 

Arizona Department of Corrections (ADC)

Net New State/Private Beds Costs

GF

 

(10,000,000)

 

Commission for the Deaf and Hard of Hearing

Telecommunications Fund for the Deaf

OF

 

(200,000)

 

Department of Economic Security (DES)

Developmental Disability (DD) Caseload Growth

GF

 

12,487,000

Temporary Aid to Needy Families (TANF) Caseload Decline

GF

 

(24,969,200)

Additional TANF Drawdown

GF

 

(15,000,000)

Maintain Child Care Wait List

GF

 

(10,000,000)

Shift Adult Services to the Social Services Block Grant (SSBG)

GF

 

(6,000,000)

TANF Contingency Fund Increase

OF

 

15,000,000

Reed Act Fund – Less Revenue

OF

 

(3,561,000)

 

Arizona Department of Education (ADE)

For Profit Charter School Supplemental

GF

 

1,865,100

 

Department of Health Services (DHS)

April 1st 5% Rate Cut

GF

Reduces Federal Medicaid Authority by $7,332,000

(2,570,100)

 

Arizona Department of Juvenile Corrections (ADJC)

Population Decline

GF

 

(3,607,800)

 

State Land Department

CAP Water Payment

GF

 

96,200

 

State Capital Postconviction Public Defender Office

Ongoing Staff/County Staff

OF

 

148,000

 

Drug and Gang Prevention Resource Center

Elimination of Agency

OF

 

(344,400)

 

2.      Reduces in FY 2011, the appropriation made to AHCCCS by $56,766,900 from the state GF and $161,945,900 from Federal Title XIX expenditure authority.

 

FY 2012 Appropriations and Reductions

 

3.      Makes the following state GF and OF appropriations for FY 2012 as indicated below:

 

Operating and Spending Changes

Fund Source

Comments

 

FY 2012 Changes above FY 2011

 

 

Arizona Department of Administration (ADOA)

Telecommunications Lease Payment

GF

 

($425,900)

Transfer Capitol Police to the Department of Public Safety (DPS)

GF

 

(1,889,200)

Move the (Government Information Technology Agency (GITA) Functions to ADOA

GF

 

542,000

Risk Management/Workers Comp Losses

OF

 

(1,383,200)

Personnel Division Funding for HRIS Payment

OF

 

450,000

Transfer Capitol Police to DPS

OF

 

(521,600)

GITA Consolidations

OF

 

3,422,300

 

Department of Agriculture

Technical Fee Adjustment (Revenue Offset)

GF

 

218,000

Technical Fee Adjustment

OF

 

139,000

Livestock Investigations

OF

 

40,600

Citrus, Fruit & Veg. Fewer Inspections

OF

 

(530,600)

Native Plant Fund Less Revenue

OF

 

(104,700)

 

AHCCCS

Formula Changes

GF

 

499,465,600

Annualize 4/1 5% Rate Reduction

GF

 

(62,172,600)

Transfer CRS from Department of Health Services (DHS)

GF

 

36,410,600

No Proposition 204 General Fund

GF

 

(475,000,000)

Lump Sum Reduction

GF

10% over $15 Million

(6,589,500)

Budget Neutrality Statutory Adjustment

OF

 

43,800

KidsCare Formula Adjustments

OF

 

(10,778,100)

Healthcare Group Admin

OF

 

(1,646,100)

New Prescription Drug Rebate Staff

OF

 

20,114,500

 

Arizona Commission on the Arts

Eliminate GF Support

GF

 

(665,600)

 

State Board of Appraisal

Compliance Officer

OF

 

148,900

 

Board of Athletic Training

Shift from Board of Occupational Therapy

OF

 

101,700

 

Automobile Theft Authority

Appropriation Alignment

OF

 

(849,800)

 

Board of Barbers

Eliminate One-Time Expenditures

OF

 

(21,000)

 

Board of Behavioral Health Examiners

Meeting Security

OF

 

11,200

Postage

OF

 

7,500

Biomedical Research Commission

Shift to DHS

OF

 

(500,000)

 

State Capital Postconviction Public Defender Office

AG Pro Rata Exemption

GF

 

(2,500)

Funding Shift

GF

 

40,000

Ongoing Staff/County Staff

OF

 

162,400

 

State Board of Chiropractic Examiners

Computer Equipment

OF

 

3,000

ADOA IT Contract

OF

 

2,400

 

Department of Commerce (DOC)

Shift to Arizona Commerce Authority (ACA)

GF

 

(1,466,500)

Commerce Authority ($31.5 M in Diverted Revenue)

GF

 

31,500,000

Elimination of DOC

OF

 

(4,357,400)

 

Arizona Community Colleges

Formula Changes

GF

 

9,015,200

Tribal College Funding

GF

 

(255,100)

Operating Aid Reduction

GF

 

(72,864,200)

Eliminate Santa Cruz Rural Out of County Reimbursement Subsidy

GF

 

(151,200)

 

ADC

Net New State/Private Beds Costs

GF

 

(7,283,600)

Shift Prisoners of Less than a Year to Counties

GF

 

(55,000,000)

Private Beds Lower Costs

OF

 

(1,500,000)

Building Renewal and Preventative Maintenance

OF

 

4,630,500

Narrowband Radio Conversion

OF

 

5,750,000

 

Arizona Schools for the Deaf and Blind

Lump Sum Reduction

GF

10% over $15 Million

(704,500)

 

Arizona Criminal Justice Commission

Eliminate County Attorneys Fund -Transfer $ to DPS Equipment

OF

 

(973,600)

Eliminate Indigent Defense Fund -Transfer $ to DPS Equipment

OF

 

(700,300)

 

 

AZ State Schools for the Deaf and the Blind

ASDB Fund Less Revenue

OF

 

(2,000,000)

 

Commission for the Deaf and Hard of Hearing

Fund Reduction and Transfer (FRAT)

OF

 

(200,000)

 

Board of Dental Examiners

Eliminate One-Time Equipment

OF

 

(7,000)

Investigations

OF

 

39,500

 

Drug and Gang Prevention Resource Center

Elimination of Agency

OF

 

(344,400)

 

DES

DD Caseloads Growth

GF

 

92,626,700

 TANF Caseload Decline

GF

 

(28,385,600)

Additional TANF Drawdown

GF

 

(15,000,000)

Reduce TANF Cash Benefit Level to 18 Months

GF

 

(8,600,000)

Eliminate state GF Child Care Subsidy

GF

 

(13,771,300_

Maintain Child Care Wait List

GF

 

(10,000,000)

Shift Adult Services to SSBG

GF

 

(6,000,000)

Administrative Reduction

GF

Excludes DD

(15,000,000)

TANF Contingency Fund Increase

OF

 

15,000,000

Reed Act Fund – Less Revenue

OF

 

(3,561,000)

 

ADE

Formula Changes/Backfill of Federal Funds

GF

 

162,062,200

Lump Sum Reduction

 

10% over $15 Million

(984,900)

Soft Capital Suspension

GF

 

(46,988,100)

Homeowners Rebate Adjustment for Small Schools

GF

 

8,600,000

Full Funding for Online Instruction

GF

 

3,469,800

Career Ladder Phase Down

GF

 

(5,645,100)

JTED QTR Offset

GF

 

4,485,700

CORL/Additional Assistance Reduction

GF

 

(199,322,300)

 

Department of Emergency and Military Affairs (DEMA)

Eliminate Project Challenge

GF

 

(1,564,500)

Nuclear Emergency Management – Separate Bill

GF

Offset by assessments.  Revenue neutral

(929,500)

Department of Environmental Quality

Emissions Inspection FRAT

OF

 

(7,520,100)

Solid Waste Fee Fund FRAT

OF

 

(369,500)

Clean Water Transfer to Water Quality

OF

 

(5,000,000)

Water Quality Increase Revenue

OF

 

4,263,700

 

Board of Executive Clemency

Annual Leave Payout

GF

 

13,200

 

Department of Financial Institutions

Eliminate One-Time Equipment

OF

 

(53,700)

 

Arizona Game and Fish

Eliminate One-time Funding

OF

 

(1,721,500)

 

Arizona Department of Gaming

Revenue Realignment

OF

 

(339,000)

 

Arizona Geological Survey

One-time Digitization of Documents

GF

Relating to Mines and Minerals Consolidation

100,000

 

GITA

Move Functions to ADOA

GF

 

(742,000)

Transfer to ADOA

OF

 

(3,422,300)

State Web Portal Reduction

OF

 

(3,650,000)

 

Governor’s Energy Office

Transfer Energy Programs from Commerce

OF

 

186,700

 

DHS

Formula Changes

GF

 

110,590,900

Annualize April 1st 5% Rate Cut

GF

 

(13,594,400)

Counties Pay 50% of County Sexually Violent Predators Cost Sharing (SVP) Cost

GF

 

(2,670,300)

Prop 204 Elimination

GF

 

(49,000,000)

Move CRS program to AHCCCS

GF

 

(36,410,600)

Fund Vital Records Through New Fees

GF

 

(1,205,600)

Additional Reduction

GF

 

(20,000,000)

Vital Records Self-Funding (new fees)

OF

 

3,188,900

Alzheimer’s Research

OF

 

1,000,000

50% County SVP Cost Sharing (new fees)

OF

 

2,670,300

Transfer Biomedical Research to DHS

OF

 

500,000

 

Board of Homeopathic & Integrated Medical Examiners

Eliminate One-Time Expenditures

OF

 

(10,300)

 

Independent Redistricting Commission

New Redistricting Cycle

GF

 

2,500,000

 

Department of Insurance

End of Phone Payments

GF

 

(19,300)

 

Judiciary (JUD) – Supreme Court

Lump Sum Reduction

GF

10% over $15 Million

(403,700)

CASA Revenue Alignment

OF

 

(500,000)

Photo Radar Enforcement Program

OF

 

(5,326,100)

 

JUD – Superior Court

Lump Sum Reduction

GF

10% over $15 Million

(1,678,300)

 

ADJC

Population Decline

GF

 

(7,215,600)

 

State Land Department

CAP Water Payment

GF

 

96,200

Funding Shift Due to Existing Fees

GF

 

(2,060,000)

Funding Shift Due to Existing Fees

OF

 

2,660,000

 

Legislature – Auditor General

Lump Sum Reduction

GF

10% over $15 Million

(144,720)

 

Department of Liquor Licenses and Control

Investigator

OF

 

225,000

 

 

Arizona State Lottery Commission

Enacted Charitable Commissions Legislation

OF

 

2,400,000

Instant Ticket Sales Increase

OF

 

998,600

On-Line Vendor Fees Increase

OF

 

26,900

Retailer Commissions Increase

OF

 

1,572,200

 

Board of Medical Student Loans

Fund Continuing Students Only

GF

 

(335,900)

Medical Student Load Fund Reduction

OF

 

(8,800)

 

State Mine Inspector

One Time Named Claimants Funds

GF

 

(1,700)

 

Department of Mines & Mineral Resources

Move Functions to Geological Survey & AZ Historical Society

GF

 

(226,100)

 

Occupational Safety & Health Review Board

Operating Costs

GF

 

15,000

 

Board of Occupational Therapy Examiners

Shift to Board of Athletic Training

OF

 

(101,700)

 

State Board of Dispensing Opticians

Equipment

OF

 

4,500

 

Arizona Board of Osteopathic Examiners

OAH Hearings – One-Time

OF

 

7,500

 

Arizona State Parks Board

Statutory End of Land Conservation Funds

GF

 

(20,000,000)

 

Office of Pest Management

Ongoing Service Fee Adjustment

OF

 

525,000

 

Board of Physical Therapy Examiners

Investigation

OF

 

8,000

Technology

OF

 

500

 

Commission for Postsecondary Education

Shift of Math/Science Program from ABOR

GF

 

176,000

 

Department of Public Safety

Move Capitol Police From ADOA

GF

 

1,889,200

Lump Sum Reduction

GF

10% over $15 Million

(61,900)

Photo Radar Enforcement Program

OF

 

(11,064,800)

Transfer of Capitol Police to DPS

OF

 

1,161,600

Public Safety Equipment/ACJC Transfer

OF

 

2,000,000

 

Arizona Department of Racing

New Fee-Shift to Self-Funding

GF

 

(1,042,000)

Create Racing Regulation Fund (new fee)

OF

 

1,042,000

 

Radiation Regulatory Agency

Nuclear Emergency Management – Separate Bill

GF

 

(639,500)

Fee Authority

OF

 

500,000

 

Arizona Rangers’ Pensions

End of Program

GF

 

(14,200)

 

Board of Respiratory Care Examiners

Firewall

OF

 

5,000

Database

OF

 

44,000

 

Arizona State Retirement System

Investment Management Program

OF

 

302,700

Risk Management Strategies

OF

 

12,000

Design Plan Change

OF

 

(1,341,700)

 

Department of Revenue

Lump Sum Reduction

GF

10% over $15 Million

(1,638,330)

Shift of Economic Research from DOC

GF

 

233,100

 

School Facilities Board

New School Debt Service Change

GF

 

36,585,600

Restore One-Time Debt Service Savings

GF

 

60,000,000

 

Secretary of State

Litigation Costs (Chavez v. Brewer)

GF

 

85,000

Record Service Less Revenue

OF

 

(95,000)

Election Systems Improvement Less Revenue

OF

 

(6,000,000)

 

State Board of Technical Registration

Computer System

OF

 

100,000

 

Universities - Arizona Board of Regents (ABOR)

Shift of Math/Science Program to

GF

 

(176,000)

Additional Reductions

GF

 

(65,000,000)

 

Universities – Arizona State University (ASU) - Tempe

Lump Sum Reduction

GF

 

(63,422,000)

Enrollment Growth

OF

 

18,217,800

 

Universities – ASU - East Campus

Lump Sum Reduction

GF

 

(4,904,000)

Enrollment Growth

OF

 

305,600

 

Universities – ASU -  West Campus

Lump Sum Reduction

GF

 

(8,908,000)

Enrollment Growth

OF

 

(3,138,100)

 

Universities – Northern Arizona University (NAU)

Lump Sum Reduction

GF

 

(25,795,000)

Enrollment Growth

OF

 

5,103,000

 

Universities – University of Arizona (UofA) - Main

Lump Sum Reduction

GF

 

(52,122,000)

Enrollment Growth

OF

 

6,935,600

 

Universities – UofA – Health Sciences Center

Lump Sum Reduction

GF

 

(14,849,000)

Enrollment Growth

OF

 

123,600

 

Department of Veterans’ Services

One Time Veterans’ Home Start-up

GF

 

1,853,400

New Tucson Veterans’ Home

OF

 

2,746,100

Conservatorship Program

OF

 

125,000

 

Department of Water Resources

Shift to New City Fees

GF

 

(795,600)

New City Fees of $7M

OF

 

795,600

 

Additional FY 2012 ADE Reduction

 

4.      Requires the ADE in FY 2012, for school districts with less than 1,100 Average Daily Membership pupils, to reduce by $20,000,000 the amount of Basic State Aid (BSA) and allows school districts to use a portion of their available cash balances to offset this reduction.

 

5.      States that the ADE transfers $5,000,000 of its BSA appropriation for FY 2012 to the ADE Information Technology Fund to fund improvements to its information technology system.

Fund Transfers

 

6.      Transfers the following amounts, by July 1st,  from the indicated fund sources to the state GF:

 

Fund Source

FY 2011 Transfer

FY 2012 Transfer

 

State Board of Accountancy

     Board of Accountancy Fund

0

31,600

Acupuncture Board of Examiners

 

 

     Acupuncture Board of Examiners Fund

0

3,900

ADOA

 

 

     AFIS II Collections Fund

0

442,000

     Air Quality Fund

0

136,000

     Automation Operations Fund

0

837,300

     Capital Outlay Stabilization Fund (COSF)

0

97,600

     Capitol Police Administrative Towing Fund

0

600

     Construction Insurance Fund

 

201,600

     Co-op State Purchasing Agreement Fund

0

7,900

     Emergency Telecommunications

     Revolving Fund

0

2,212,100

     IGA and ISA Fund

0

57,400

     Information Technology Fund

0

78,600

     Motor Vehicle Pool Revolving Fund

0

26,800

     Personnel Division Fund

0

477,600

     Risk Management Revolving Fund

5,000,000

16,081,900

     Special Employee Health Insurance Trust Fund

0

40,335,800

     Special Events Fund

0

2,100

     State Employee Travel Reduction Fund

0

45,900

     State Surplus Materials Revolving Fund

0

18,700

     State Web Portal Fund

0

6,500,000

     Statewide Payroll Fund

300,000

150,000

     Telecommunications Fund

0

4,700,000

     Traffic and Parking Control Fund

0

400

Office of Administrative Hearings

     IGA and ISA Fund

0

31,400

Department of Agriculture

     Administrative Support Fund

0

1,300

     Commercial Feed Fund

0

5,800

     Designated Fund

0

9,000

     Fertilizer Materials Fund

0

8,100

     Pesticide Fund

0

7,700

     Seed Law Fund

0

1,100

AHCCCS

     Healthcare Group Fund

0

443,400

     Intergovernmental Service Fund

0

635,500

     Third Party Collections Fund

0

608,200

Board of Appraisal

     Board of Appraisal Fund

0

10,800

Arizona Commission on the Arts

     Arts Trust Fund

0

115,400

Attorney General

     Antitrust Enforcement Revolving Fund

0

3,900

     Attorney General Legal Services Cost Allocation Fund

0

220,600

     CJEF Distribution Fund

0

334,500

     Collection Enforcement Enhancement Fund

0

40,000

     Consumer Protection-Consumer Fraud Revolving Fund

0

517,400

     Criminal Case Processing Fund

0

2,700

     Interagency Service Agreements Fund

0

384,100

     Intergovernmental Agreements Fund

0

49,900

     Risk Management Revolving Fund

0

1,046,900

     Victims’ Rights Fund

0

44,400

     Victims’ Witness Fund

0

1,800

Automobile Theft Authority

     Automobile Theft Authority Fund

0

839,800

Board of Barbers

     Board of Barbers Fund

0

8,100

Board of Behavioral Health Examiners

     Board of Behavioral Health Examiners Fund

0

30,400

State Board of Chiropractic Examiners

 

 

     Board of Chiropractic Examiners Fund

0

13,100

Arizona Commerce Authority

 

 

     Arizona Job Training Fund

0

5,000

     Commerce Workshop Fund

0

2,900

     Nursing Education Demonstration Project Fund

0

1,993,800

Constable Ethics Standards and Training Board

 

 

     Constable Ethics Standards and Training Fund

100,000

60,000

Corporation Commission

 

 

     Arizona Arts Trust Fund

0

1,500

     Investment Management Regulatory and Enforcement Fund

0

248,200

     Public Access Fund

                     0

148,700

     Securities Regulatory and Enforcement Fund

0

135,500

     Utility Regulation Revolving Fund

0

1,551,700

State Department of Corrections

 

 

     Arizona Correctional Industries Revolving Fund

0

293,500

     Community Corrections Enhancement Fund

0

500,000

     Indirect Cost Recovery Fund

0

800

     Inmate Store Proceeds Fund

0

2,500,000

     Interagency Service Agreement Fund

0

2,500

     State Department of Corrections Revolving Fund

0

2,000,000

     State Education Fund for Correctional Education

0

754,400

     Transition Program Fund

0

750,000

     Transition Services Fund

0

2,000,000

Cosmetology Board

 

 

     Board of Cosmetology Fund

0

34,800

Arizona Criminal Justice Commission

 

 

     Criminal Justice Enhancement Fund

0

181,400

     Driving Under the Influence Abatement Fund

0

761,700

     Drug and Gang Enforcement Account

0

489,500

     Drug and Gang Prevention Resource Center Fund

0

267,200

     State Aid to Indigent Defense Fund

0

400,000

     Victim Compensation and Assistance Fund

0

307,500

Arizona State Schools for the Deaf and the Blind

 

 

     Enterprise Fund

0

600

     Regional Cooperatives Fund

0

253,500

     Arizona State Schools for the Deaf and the Blind Fund

0

220,600

Commission for the Deaf and the Hard of Hearing

 

 

     Telecommunication Fund for the Deaf

200,000

1,605,300

State Board of Dental Examiners

 

 

     Dental Board Fund

0

21,000

Department of Economic Security

 

 

     Child Abuse Protection Fund

0

118,300

     Children and Family Services Training Program Fund

0

2,500

     Industries for the Blind Fund

0

244,100

     Long-Term Care System Fund

30,000,000

30,000,000

     Public Assistance Collection Fund

0

92,200

     Special Administration Fund

0

439,100

     Spinal and Head Injuries Trust Fund

0

452,400

Department of Education

 

 

     Education Commodity Fund

0

2,900

     Education Production Revolving Fund

0

371,200

     Indirect Cost Recovery Fund

0

193,000

     Internal Services Fund

0

795,400

     Special Education Fund

2,700,000

0

Department of Emergency and Military Affairs

 

 

     Emergency Response Fund

0

132,700

     Nuclear Emergency Management Fund

0

16,600

Department of Environmental Quality

 

 

     Air Permits Administration Fund

0

894,500

     Air Quality Fund

0

619,500

     Emissions Inspection Fund

0

8,023,900

     Hazardous Waste Management Fund

0

62,300

     Indirect Cost Recovery fund

0

2,589,900

     Institutional and Engineering Control Fund

0

300

     Monitoring Assistance Fund

0

134,300

     Recycling Fund

0

1,517,900

     Solid Waste Fee Fund

0

369,500

     Specific Site Judgment Fund

0

80,000

     Underground Storage Tank Revolving Fund

0

6,154,400

     Voluntary Remediation Fund

0

25,500

     Voluntary Vehicle Repair and Retrofit Program Fund

0

747,200

     Water Quality Assurance Revolving Fund

0

510,600

     Water Quality Fee Fund

0

783,600

Arizona Exposition and State Fair Board

 

 

     Arizona Exposition and State Fair Fund

0

106,200

Department of Financial Institutions

 

 

     Financial Services Fund

0

1,018,500

     Revolving Fund

0

5,500

Department of Fire, Building and Life Safety

 

 

     Building and Fire Safety Fund

0

8,200

State Forester

 

 

     Cooperative Forestry Fund

0

45,400

     Fire Suppression Fund

0

280,100

State Board of Funeral Directors and Embalmers

 

 

     Board of Funeral Directors and Embalmers Fund

0

8,600

Arizona Game and Fish Department

 

 

     Heritage Fund

0

125,500

     Watercraft Licensing Fund

0

549,200

Arizona Geological Survey

 

 

     Geological Survey Fund

0

26,300

Office of the Governor

 

 

     IGA and ISA fund

0

15,800

     Indirect Cost Recovery Fund

0

11,600

Department of Health Services

 

 

     Child Fatality Review Fund

0

3,700

     Emergency Medical Services Operating Fund

0

1,086,500

     Environmental Laboratory Licensure Revolving Fund

0

60,200

     Health Services Licensing Fund

0

304,000

     Hearing and Speech Professionals Fund

0

30,500

     IGA and ISA fund

0

642,000

     Indirect Cost Fund

0

1,426,500

     Newborn Screen Program Fund

0

72,300

     Risk Assessment Fund

0

500

     Substance Abuse Services Fund

0

800,000

     Vital Records Electronic Systems Fund

0

7,300

Arizona Historical Society

 

 

     Permanent Arizona Historical Society Revolving Fund

0

2,100

Board of Homeopathic and Integrated Medicine Examiners

 

 

     Board of Homeopathic and Integrated Medicine Examiners’ Fund

0

2,200

Department of Housing

 

 

     Housing Program Fund

0

2,257,500

     IGA and ISA fund

0

258,900

Industrial Commission

 

 

     Industrial Commission Administrative Fund

0

426,700

Department of Insurance

 

 

     Assessment Fund for Voluntary Plans

30,000

36,600

     Captive Insurance Regulatory and Supervision Fund

0

70,600

     Financial Surveillance Fund

0

45,700

     Health Care Appeals Fund

25,000

35,400

JUD - Supreme Court

 

 

     Alternative Dispute Resolution Fund

0

77,900

     Arizona Lengthy Trial Fund         

0

400

     Certified Reporters Fund

0

3,900

     Confidential Intermediary and Fiduciary Fund

0

11,000

     Court Appointed Special Advocate Fund

0

21,100

     Criminal Justice Enhancement Fund

0

85,500

     Defensive Driving School Fund

0

143,400

     Photo Enforcement Fund

1,400,000

0

     Public Defender Training Fund

0

71,400

JUD - Superior Court

 

 

     Criminal Justice Enhancement Fund

0

85,100

     Drug Treatment and Education Fund

0

43,600

     Judicial Collection Enhancement Fund

0

210,100

     Juvenile Delinquent Reduction Fund

0

528,300

ADJC

 

 

     Criminal Justice Enhancement Fund

0

152,000

     Department of Juvenile Corrections Fund

0

1,800

     State Education fund for Committed Youth

0

38,100

Department of Liquor Licenses and Control

 

 

     Enforcement Surcharge- Enforcement Unit Fund

0

26,000

     Liquor Licenses Fund

0

286,600

Arizona State Lottery Commission

 

 

     State Lottery Fund

0

1,779,300

Arizona Medical Board

 

 

     Arizona Medical Board Fund

0

122,100

State Mine Inspector

 

 

     Aggregate Mining Reclamation Fund

0

2,500

Naturopathic Physicians Medical Board

 

 

     Naturopathic Physicians Medical Board Fund

0

10,300

Arizona State Board of Nursing

 

 

     Board of Nursing Fund

0

104,000

Board of Examiners of Nursing Care Institution Administrators and Assisted Living Facility Managers

 

 

     Nursing Care Institution Administrators’ Licensing and Assisted     Living Facility Managers’ Certification Fund

0

8,800

Board of Occupational Therapy Examiners

 

 

     Occupational Therapy Fund

0

7,200

State Board of Dispensing Opticians

 

 

     Board of Dispensing Opticians Fund

0

2,500

State Board of Optometry

 

 

     Board of Optometry Fund

0

5,800

Arizona Board of Osteopathic Examiners in Medicine and Surgery

 

 

     Board of Osteopathic Examiners Fund    

0

17,100

Parents Commission on Drug Education and Prevention

 

 

     Drug Treatment and Education Fund

0

645,100

Arizona State Parks Board

 

 

     Off-Highway Vehicle Recreation Fund

0

133,000

     Publications and Souvenir Revolving Fund

0

67,700

     Reservation Surcharge Revolving Fund

0

102,400

     State Lake Improvement Fund

1,491,100

0

     State Parks Enhancement Fund

0

2,090,000

Personnel Board

 

 

     Personnel Division Fund- Personnel Board Account

0

5,400

Office of Pest Management

 

 

     Pest Management Fund

0

62,600

Arizona State Board of Pharmacy

 

 

     Arizona State Board of Pharmacy Fund

0

46,000

Board of Physical Therapy Examiners

 

 

     Board of Physical Therapy Fund

0

8,400

State Board of Podiatry Examiners

 

 

     Podiatry Fund

0

3,200

Commission for Postsecondary Education

 

 

     Early Graduation Scholarship Fund

291,800

0

     Postsecondary Education Fund

0

20,000

     Postsecondary Education Grant

0

28,300

State Board for Private Postsecondary Education

 

 

     Board for Private Postsecondary Education Fund

0

9,800

State Board of Psychologist Examiners

 

 

     Board of Psychologist Examiners Fund

0

8,400

Department of Public Safety

 

 

     Anti-Racketeering Fund

3,088,700

528,400

     Automated Fingerprint Identification System Fund

0

11,000

     Board of Fingerprinting Fund

100,000

103,200

     Crime Laboratory Assessment Fund

250,000

200,000

     Crime Laboratory Operations Fund

0

3,554,700

     Criminal Justice Enhancement Fund

450,000

450,000

     Department of Public Safety Administration Fund

0

252,300

     Department of Public Safety Joint Fund Control Fund

0

3,850,400

     Department of Public Safety Licensing Fund

0

191,200

     DNA Identification System Fund

0

2,589,100

     Fingerprint Clearance Card Fund

1,500,000

1,175,800

     Highway Patrol Fund

0

1,897,000

     IGA and ISA Fund

0

143,100

     Indirect Cost Recovery Fund

0

183,500

     Motorcycle Safety Fund

50,000

31,900

     Parity Compensation Fund

1,000,000

600,000

     Peace Officers’ Training Fund

0

863,800

     Records Processing Fund

75,000

102,500

Department of Racing

 

 

     Arizona Breeders’ Award Fund

0

1,500

     County Fairs Racing Betterment Fund

0

56,300

     Stallion Award Fund

0

6,600

Radiation Regulatory Agency

 

 

     Nuclear Emergency Management Fund

0

11,400

     Service Fees Increase Fund

0

291,100

     State Radiologic Technologist Certification Fund

0

27,800

State Real Estate Department

 

 

     Education Revolving Fund

0

4,000

Residential Utility Consumer Office

 

 

     Residential Utility Consumer Office Revolving Fund

0

30,300

Board of Respiratory Care Examiners

 

 

     Board of Respiratory Care Examiners Fund

0

8,600

Department of Revenue

 

 

     Department of Revenue Administrative Fund

2,000,000

1,837,500

     Liability Set-Off Fund

0

38,000

School Facilities Board

 

 

     School Facilities Revenue Bond Debt Service Fund

0

850,000

     State School Trust Revenue Bond Debt Service Fund

0

110,000

Secretary of State

 

 

     Data Processing Acquisition Fund

0

4,500

     Gift Shop Revolving Fund

0

1,900

     Notary Bond Fund

0

3,500

     Records Services Fund

0

13,900

Board of Technical Registration

 

 

     Technical Registration Fund

0

41,600

Department of Transportation

 

 

     Air Quality Fund

0

1,100

     Economic Strength Project Fund

0

100,000

     State Aviation Fund

3,200,000

717,700

     Transportation Department Equipment Fund

0

2,552,600

State Treasurer

 

 

     State Treasurer’s Operating Fund

0

18,200

Arizona Board of Regents

 

 

     Regents Local Fund

0

265,400

Arizona State Veterinary Medical Examining Board

 

 

     Veterinary Medical Examining Board Fund

0

11,400

Department of Water Resources

 

 

     Arizona Water Banking Fund

0

312,000

     Arizona Water Protection Fund

0

53,300

     Arizona Water Quality Fund

0

92,500

     Assured and Adequate Water Supply Administration Fund

0

12,300

     Augmentation and Conservation Assistance Fund

0

52,400

     Indirect Cost Recovery Fund

0

376,500

     Well Administration and Enforcement Fund

0

123,000

Department of Weights and Measures

 

 

     Air Quality Fund

0

134,200

 

7.      Requires the listed agencies to reduce expenditures from the appropriate funds in order to ensure a sufficient fund balance for the indicated transfers.

 

8.      States that the FY 2011 fund transfers are made as soon as practicable to avoid a shortfall in each fund.

 

9.      Requires the Governor’s Office of Strategic Planning and Budgeting (OSPB), by May 1, 2011, to report to the JLBC on any fund transfers that remain outstanding as of April 15, 2011 and indicate when the transfer will be completed or additional steps needed to make the full transfer.

 

10.  Stipulates that the FY 2012 fund transfers are made as soon as practicable to avoid a shortfall in each fund.

 

11.  Requires OSPB, by August 1, 2011, to report to the JLBC on any fund transfers that remain outstanding as of July 15, 2011 and indicate when the transfer will be completed or additional steps needed to make the full transfer.

 

12.  Allows a budget unit in FYs 2011 and 2012 to request from the state comptroller and with JLBC review, a cash transfer between its own funds, but not from a state GF appropriation, to comply with a reduction or transfer.

 

13.  Mandates the state comptroller to coordinate with OSPB and notify JLBC staff of any requested cash transfers.

 

14.  Requires the state comptroller to file a final report on all cash transfers with JLBC staff and OSPB by August 1, 2011 for FY 2011 and by August 1, 2012 for FY 2012.

 

15.  Deposits in FY 2012 $109,463,700 of Vehicle License Tax (VLT) to the state GF instead of the State Highway Fund (SHF).

 

16.  Requires ADOT, by July 1st 2012, to transfer $448,000 from the State Highway Enforcement and Transportation Infrastructure Fund to the SHF.

 

17.  Transfers in FY 2012 $448,000 of VLT to the state GF.

 

Rollovers

 

18.  Suspends $344,201,700 in AHCCCS acute care capitation payments in 2012 for up to two months and designates an interest rat of .5% a year.

 

19.  Appropriates in FY 2013 $112,600,700 from the state GF and $231,744,100 in Federal Title XIX expenditure authority for health plan payments deferred from FY 2012.

 

20.  Amends previous session law to specify the $42,000,000 rollover in DES is for services provided in both May and June, instead of June only.

 

21.  Defers in FY 2012 $42,000,000 in DES for payments for services provided in May and June, 2012, until after July 1, 2012 and appropriates the same amount from the state GF to DES in FY 2013.

 

22.  Defers in FY 2012 $952,627,700 in BSA and Additional State Aid (ASA) that ADE would otherwise apportion to school districts and appropriates the same amount to the State Board of Education and ADE for FY 2013.

 

23.  Requires ADE to disburse the FY 2013 appropriation of $952,627,700 to the counties for the school districts by July 1, 2012 and no later than August 29, 2012 in amounts equal to the reductions in apportionment of BSA and ASA reductions made due to the rollover of the same amount.

 

24.  States that school districts are to include in the revenue estimates that they use for computing their FY 2012 tax rates the monies that they will receive between July 1, 2012 and August 29, 2012, and any federal education jobs monies in FY 2011.

 

25.  Requires ABOR to defer until after July 1, 2012 $200,000,000 which is allocated to the universities in the individual campus appropriations and appropriates the same amount to ABOR in FY 2013 for disbursement.

 

26.  Requires ADOA to distribute the $200,000,000 no later than October 1, 2012.

 

27.  Excludes charter schools from the ADE rollover.

 

Operating Adjustments

 

28.  Makes the following operating adjustments for FY 2011:

 

Area of Adjustment Type

Fund

Amount

State Lease-Purchase and Rental Rate

GF

(18,009,100)

 

OF

(3,771,200)

State Employee 27th Pay Period

GF

80,000,000

 

OF

25,000,000

Risk Management

GF

(3,918,100)

 

OF

(852,000)

29.  Contains instructions on the implementation of operating adjustments.

 

Miscellaneous

 

30.  Appropriates $35,354,900 from the state GF in FY 2012 to ADOA for debt service payment on the sale lease-back of state buildings authorized by Laws 2009, Third Special Session.

 

31.  Amends session law to reflect a FY 2011 $10,340,300 appropriation from the state GF rather than a $13,695,800  to ADOA for debt service payment on the sale lease-back  of state buildings authorized by Laws 2009, Sixth Special Session

 

32.  Appropriates $13,695,800 from the state GF in FY 2012 to ADOA for debt service payment on the sale lease-back of state buildings authorized by Laws 2009, Sixth Special Session.

 

33.  Makes a non-lapsing appropriation of $71,000,000 from the stat GF in FY 2012 to ADOA for the purpose of purchasing noncallable defeasance obligations for the payment of all or part of the certificate payments due to lease-purchase agreements entered into pursuant to Laws 2009, Third Special Session.

 

34.  Reduces state GF and OF appropriations made to state agencies by $5,340,400 in FYs 2011 and 2012 from nonfederal nonappropriated funds for personnel expenses and related benefits and transfers the amounts to the state GF.

 

35.  Requires JLBC staff to determine and ADOA to allocate to each agency or department an amount for the expenditure reduction that was not fully incorporated into previously authorized salary and furloughs.

 

36.  Allocates $31,500,000 of state GF withholding tax revenue in FY 2012 to the ACA, of which $10,000,000 is credited to the ACA Fund and $21,500,000 to the Arizona Competes Fund

 

37.  Forecasts that state GF revenue for FY 2011, excluding the beginning and including one-time revenues is $7,963,361,600.

 

38.  Forecasts that state GF revenue for FY 2012, excluding the beginning and including one-time revenues is $8,555,640,300.

 

39.  Contains footnote instructions.

 

40.  Contains reporting requirements.

 

41.  Contains definitions.

 

42.  Becomes effective on signature of the Governor.

 

Amendments adopted by Committee

 

·         Makes technical corrections.

 

Senate Action

 

APPROP         DPA    3/16/11     9-4-0-0      

 

Prepared by Senate Research

March 16, 2011

KY/ly