House of
Representatives
SB 1612
general appropriations 2011-2012
NOW: 2011-2012; general appropriations
Sponsors: Senators Biggs, Klein, Murphy, et al.
Overview
SB 1612 makes state General Fund (GF) and other fund (OF) appropriations and transfers for FY 2011-12 for the operation of state government and makes various budget revisions, transfers and supplemental appropriations for FY 2010-11.
Provisions
· The tables below indicate state GF and OF changes for each appropriated state agency.
|
Summary of Changes |
Fund Source |
Comments |
FY 2011-12 Changes |
|
State Board of Accountancy |
|||
|
Furlough Restoration |
OF |
|
16,100 |
|
Acupuncture Board of Examiners |
|||
|
Furlough Restoration |
OF |
|
2,000 |
|
Arizona Department of Administration |
|||
|
Telecommunications Lease Payment |
GF |
|
($425,900) |
|
Move Capitol Police to DPS |
GF |
|
(1,889,200) |
|
Move GITA Functions to ADOA |
GF |
|
542,000 |
|
Shift of Economic Research from Commerce |
GF |
|
233,100 |
|
Risk Management/Workers Comp Losses |
OF |
|
(1,383,200) |
|
Transfer Capitol Police to DPS |
OF |
|
(521,600) |
|
Personnel Division Funding for HRIS Payment |
OF |
|
800,900 |
|
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) |
|
Arizona Health Care Cost Containment System (AHCCCS) |
|||
|
Formula Changes |
GF |
|
499,465,600 |
|
Annualize 4/1 5% Rate Reduction |
GF |
|
(62,172,600) |
|
Transfer CRS from Dept. of Health Services |
GF |
|
36,410,600 |
|
No Proposition 204 General Fund |
GF |
|
(478,902,900) |
|
Eligibility Verification |
GF |
|
(6,000,000) |
|
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 |
|
Furlough Restoration |
OF |
|
5,500 |
|
Board of Athletic Training |
|||
|
Shift from Board of Occupational Therapy |
OF |
|
101,700 |
|
Attorney General |
|||
|
Increase Collection Enforcement Revolving Fund |
OF |
|
2,000,000 |
|
Automobile Theft Authority |
|||
|
Appropriation Alignment |
OF |
|
(849,800) |
|
Furlough Restoration |
OF |
|
6,200 |
|
Board of Barbers |
|||
|
Eliminate One-Time Expenditures |
OF |
|
(21,000) |
|
Furlough Restoration |
OF |
|
4,200 |
|
Board of Behavioral Health Examiners |
|||
|
Meeting Security |
OF |
|
11,200 |
|
Postage |
OF |
|
7,500 |
|
Furlough Restoration |
OF |
|
15,500 |
|
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 |
|
Restore Furlough Reduction |
GF |
|
8,700 |
|
Ongoing Staff/County Staff |
OF |
|
162,400 |
|
State Board for Charter Schools |
|||
|
Restore Furlough Reduction |
GF |
|
10,900 |
|
State Board of Chiropractic Examiners |
|||
|
Computer Equipment |
OF |
|
3,000 |
|
ADOA IT Contract |
OF |
|
2,400 |
|
Furlough Restoration |
OF |
|
6,700 |
|
Department of Commerce |
|||
|
Shift to Commerce Authority |
GF |
|
(1,466,500) |
|
Commerce Authority ($31.5 M in Diverted Revenue) |
GF |
|
31,500,000 |
|
Elimination of Dept of Commerce |
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) |
|
State Department of Corrections |
|||
|
Net New State/Private Beds Costs |
GF |
|
(7,283,600) |
|
Marginal Cost - Public Beds |
GF |
|
9,199,900 |
|
Leap Year Costs |
GF |
|
800,100 |
|
Private Beds Lower Costs |
OF |
|
(1,500,000) |
|
Narrowband Radio Conversion |
OF |
|
5,750,000 |
|
Additional Operating Authority |
OF |
|
2,750,000 |
|
Board of Cosmetology |
|||
|
Furlough Restoration |
OF |
|
17,700 |
|
Arizona Criminal Justice Commission |
|||
|
Furlough Restoration |
OF |
|
11,100 |
|
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) |
|
Furlough Restoration |
OF |
|
18,000 |
|
Board of Dental Examiners |
|||
|
Eliminate One-Time Equipment |
OF |
|
(7,000) |
|
Investigations |
OF |
|
39,500 |
|
Furlough Restoration |
OF |
|
10,700 |
|
Drug and Gang Prevention Resource Center |
|||
|
Elimination of Agency |
OF |
|
(344,400) |
|
Department of Economic Security |
|||
|
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 Limit to 24 Months |
GF |
|
(8,600,000) |
|
Eliminate State GF Child Care Subsidy |
GF |
|
(13,771,300) |
|
Maintain Child Care Wait List |
GF |
|
(10,000,000) |
|
Other Federal Funds Backfill |
GF |
|
4,500,000 |
|
Shift Adult Services to SSBG |
GF |
|
(6,000,000) |
|
Waiver Plan Savings |
GF |
|
(1,566,300) |
|
TANF Contingency Fund Increase |
OF |
|
15,000,000 |
|
Reed Act Fund – Less Revenue |
OF |
|
(3,561,000) |
|
Department of Education |
|||
|
Formula Changes/Backfill of Federal Funds |
GF |
|
143,162,200 |
|
Soft Capital Suspension |
GF |
|
(23,000,000) |
|
CORL/Add’l Assistance Reduction |
GF |
|
(71,520,800) |
|
Career Ladder Phase Down |
GF |
|
(14,500,000) |
|
JTED QTR Offset |
GF |
|
4,485,700 |
|
SAIS Replacement |
GF |
|
5,000,000 |
|
9th Grade JTED |
GF |
|
(29,780,100) |
|
Federal Funds Cut/Backfill – EDUJobs |
GF |
|
(35,000,000) |
|
SAIS Replacement |
OF |
|
1,200,000 |
|
Department of Emergency and Military Affairs |
|||
|
Eliminate Project Challenge |
GF |
|
(1,564,500) |
|
Nuclear Emergency Management – Separate Bill |
GF |
|
(929,500) |
|
Military Installation Fund Reduction |
GF |
|
(2,025,000) |
|
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 |
|
Governor’s Office of Equal Opportunity |
|||
|
Restore Furlough Reduction |
GF |
|
2,500 |
|
State Board of Equalization |
|||
|
Restore Furlough Reduction |
GF |
|
6,900 |
|
Board of Executive Clemency |
|||
|
Annual Leave Payout |
GF |
|
13,200 |
|
Restore Furlough Reduction |
GF |
|
7,600 |
|
Department of Financial Institutions |
|||
|
Eliminate One-Time Equipment |
OF |
|
(53,700) |
|
Board of Funeral Directors and Embalmers |
|||
|
Furlough Restoration |
OF |
|
4,400 |
|
Arizona Game and Fish Department |
|||
|
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 |
Relates to Mines and Minerals Consolidation |
100,000 |
|
Restore Furlough Reduction |
GF |
|
6,500 |
|
Government Information and Technology Agency |
|||
|
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 |
|
Department of Health Services |
|||
|
Formula Changes |
GF |
|
154,590,900 |
|
4/1 5% Rate Cut |
GF |
|
(13,594,400) |
|
Counties Pay 50% of SVP Cost |
GF |
|
(2,670,300) |
|
Prop 204 Elimination |
GF |
|
(43,530,800) |
|
Move CRS program to AHCCCS |
GF |
|
(36,410,600) |
|
Fund Vital Records Through New Fees |
GF |
|
(1,205,600) |
|
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 |
|
Nursing Care Survey |
OF |
|
400,000 |
|
Prescott Historical Society |
|||
|
Restore Furlough Reduction |
GF |
|
9,300 |
|
Board of Homeopathic & Integrated Medical Examiners |
|||
|
Eliminate One-Time Expenditures |
OF |
|
(10,300) |
|
Furlough Restoration |
OF |
|
1,100 |
|
Independent Redistricting Commission |
|||
|
New Redistricting Cycle |
GF |
|
2,500,000 |
|
Arizona Commission of Indian Affairs |
|||
|
Restore Furlough Reduction |
GF |
|
400 |
|
Department of Insurance |
|||
|
End of Phone Payments |
GF |
|
(19,300) |
|
Judiciary – Supreme Court |
|||
|
CASA Revenue Alignment |
OF |
|
(500,000) |
|
Photo Radar Enforcement Program |
OF |
|
(5,326,100) |
|
Department of Liquor Licenses and Control |
|||
|
Investigator |
OF |
|
225,000 |
|
Department of Juvenile Corrections |
|||
|
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 |
|
Law Enforcement Merit System Council |
|||
|
Restore Furlough Reduction |
GF |
|
1,600 |
|
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) |
|
Restore Furlough Reduction |
GF |
|
18,600 |
|
Furlough Restoration |
OF |
|
1,300 |
|
Department of Mines & Mineral Resources |
|||
|
Move Functions to Geological Survey & AZ Historical Society |
GF |
|
(226,100) |
|
Naturopathic Physicians Medical Board |
|||
|
Furlough Restoration |
OF |
|
5,200 |
|
Nursing Care Inst. Admin. Board |
|||
|
Furlough Restoration |
OF |
|
4,500 |
|
Arizona Navigable Steam Adjudication Commission |
|||
|
Restore Furlough Reduction |
GF |
|
1,500 |
|
Occupational Safety & Health Review Board |
|||
|
Operating Costs |
GF |
|
15,000 |
|
Board of Occupational Therapy Examiners |
|||
|
Shift to Board of Athletic Training |
OF |
|
(101,700) |
|
Furlough Restoration |
OF |
|
3,700 |
|
State Board of Dispensing Opticians |
|||
|
Equipment |
OF |
|
4,500 |
|
Furlough Restoration |
OF |
|
1,300 |
|
Arizona Board of Osteopathic Examiners |
|||
|
OAH Hearings – One-Time |
OF |
|
7,500 |
|
Furlough Restoration |
OF |
|
8,700 |
|
State Board of Optometry |
|||
|
Furlough Restoration |
OF |
|
3,000 |
|
Arizona State Parks Board |
|||
|
Statutory End of Land Conservation Funds |
GF |
|
(20,000,000) |
|
Enhancement Fund (Foregone GF) |
OF |
|
1,134,600 |
|
Personnel Board |
|||
|
Furlough Restoration |
OF |
|
2,800 |
|
Arizona Pioneers’ Home |
|||
|
Restore Furlough Reduction |
GF |
|
13,800 |
|
Office of Pest Management |
|||
|
Ongoing Service Fee Adjustment |
OF |
|
525,000 |
|
Arizona State Board of Pharmacy |
|||
|
Furlough Restoration |
OF |
|
23,500 |
|
Board of Physical Therapy Examiners |
|||
|
Investigation |
OF |
|
8,000 |
|
Furlough Restoration |
OF |
|
4,300 |
|
Technology |
OF |
|
500 |
|
State Board of Podiatry Examiners |
|||
|
Furlough Restoration |
OF |
|
1,700 |
|
Commission for Postsecondary Education |
|||
|
Shift of Math/Science from ABOR |
GF |
|
176,000 |
|
Furlough Restoration |
OF |
|
10,200 |
|
Board for Private Postsecondary Education |
|||
|
Furlough Restoration |
OF |
|
5,000 |
|
State Board of Psychologist Examiners |
|||
|
Furlough Restoration |
OF |
|
4,300 |
|
Department of Public Safety |
|||
|
Move Capitol Police From ADOA |
GF |
|
1,889,200 |
|
Photo Radar Enforcement Program |
OF |
|
(11,064,800) |
|
Transfer of Capitol Police to DPS |
OF |
|
1,161,600 |
|
Arizona Department of Racing |
|||
|
New Fee-Shift to Self-Funding |
GF |
|
(1,042,000) |
|
Restore Furlough Reduction |
GF |
|
21,800 |
|
Create Racing Regulation Fund |
OF |
|
1,042,000 |
|
Radiation Regulatory Agency |
|||
|
Nuclear Emergency Management – Separate Bill |
GF |
|
(639,500) |
|
Restore Furlough Reduction |
GF |
|
16,800 |
|
Fee Authority |
OF |
|
500,000 |
|
Furlough Restoration |
OF |
|
3,400 |
|
Arizona Rangers’ Pensions |
|||
|
End of Program |
GF |
|
(14,200) |
|
Residential Utility Consumer Office |
|||
|
Furlough Restoration |
OF |
|
15,400 |
|
Board of Respiratory Care Examiners |
|||
|
Firewall |
OF |
|
5,000 |
|
Database |
OF |
|
44,000 |
|
Furlough Restoration |
OF |
|
4,400 |
|
Arizona State Retirement System |
|||
|
Investment Management Program |
OF |
|
302,700 |
|
Risk Management Strategies |
OF |
|
12,000 |
|
Design Plan Change |
OF |
|
(1,341,700) |
|
Contribution Rate Administration |
OF |
|
600,000 |
|
School Facilities Board |
|||
|
New School Debt Service Change |
GF |
|
36,585,600 |
|
Restore One-Time Debt Service Savings |
GF |
|
60,000,000 |
|
Restore Furlough Reduction |
GF |
|
18,400 |
|
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 Boards’ Office |
|||
|
Furlough Restoration |
OF |
|
3,500 |
|
State Board of Tax Appeals |
|||
|
Restore Furlough Reduction |
GF |
|
3,800 |
|
State Board of Technical Registration |
|||
|
Computer System |
OF |
|
100,000 |
|
Furlough Restoration |
OF |
|
21,200 |
|
State Treasurer |
|||
|
Furlough Restoration |
OF |
|
9,300 |
|
Universities - Arizona Board of Regents |
|||
|
Shift of Math/Science Program to CPSE |
GF |
|
(176,000) |
|
Universities – Arizona State University – Tempe |
|||
|
Lump Sum Reduction |
GF |
|
(73,868,000) |
|
Enrollment Growth |
OF |
|
18,217,800 |
|
Universities – Arizona State University – East Campus |
|||
|
Lump Sum Reduction |
GF |
|
(5,711,700) |
|
Enrollment Growth |
OF |
|
305,600 |
|
Universities – Arizona State University – West Campus |
|||
|
Lump Sum Reduction |
GF |
|
(10,375,200) |
|
Enrollment Growth |
OF |
|
(3,138,100) |
|
Universities – Northern Arizona University |
|||
|
Lump Sum Reduction |
GF |
|
(30,043,600) |
|
Enrollment Growth |
OF |
|
5,103,000 |
|
Universities – University of Arizona –Main |
|||
|
Lump Sum Reduction |
GF |
|
(60,706,800) |
|
Enrollment Growth |
OF |
|
6,935,600 |
|
Universities – University of Arizona – Health Sciences Center |
|||
|
Lump Sum Reduction |
GF |
|
(17,294,800) |
|
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 |
|
Veterinary Medical Examining Board |
|||
|
Furlough Restoration |
OF |
|
5,800 |
|
Department of Water Resources |
|||
|
Shift to New City Fees |
GF |
|
(795,600) |
|
New City Fees of $7M |
OF |
|
795,600 |
|
Department of Weights and Measures |
|||
|
Restore Furlough Reduction |
GF |
|
9,700 |
|
Furlough Restoration |
OF |
|
16,800 |
· Requires the Arizona Department of Education (ADE), in FY 2011-12, to reduce the amount of Basic State Aid (BSA) disbursed to school districts by $35,000,000 and allows districts to use monies from the Federal Education Jobs Fund Program to offset any reductions to their budget limits.
Fund Transfers
· Transfers funds to the state GF in FY 2010-11 and FY 2011-12 as outlined below:
|
Fund |
FY 2010-11 |
FY 2011-12 |
|
State Board of Accountancy |
||
|
Board of Accountancy Fund |
0 |
15,500 |
|
Acupuncture Board of Examiners |
||
|
Acupuncture Board of Examiners Fund |
0 |
1,900 |
|
Arizona Department of Administration |
||
|
AFIS II Collections Fund |
0 |
442,200 |
|
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 |
5,300 |
|
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 |
887,600 |
|
Board of Barbers |
||
|
Board of Barbers Fund |
0 |
3,900 |
|
Board of Behavioral Health Examiners |
||
|
Board of Behavioral Health Examiners Fund |
0 |
14,900 |
|
State Board of Chiropractic Examiners |
||
|
Board of Chiropractic Examiners Fund |
0 |
6,400 |
|
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 |
|
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 |
|
Cosmetology Board |
||
|
Board of Cosmetology Fund |
0 |
17,100 |
|
Arizona Criminal Justice Commission |
||
|
Criminal Justice Enhancement Fund |
0 |
170,300 |
|
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 |
1,587,300 |
|
State Board of Dental Examiners |
||
|
Dental Board Fund |
0 |
10,300 |
|
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 |
|
Arizona 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 |
|
Office of the 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 |
4,200 |
|
Arizona Game and Fish Department |
||
|
Heritage Fund |
0 |
125,500 |
|
Watercraft Licensing Fund |
0 |
549,200 |
|
Arizona Geological Survey |
||
|
Geological Survey Fund |
0 |
12,900 |
|
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 |
1,100 |
|
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 |
|
Judiciary – 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 |
|
Judiciary – 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 |
|
Arizona Department of Juvenile Corrections (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 |
|
Legislature - House of Representatives |
||
|
Nonlapsing Fund |
0 |
2,000,000 |
|
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 |
1,200 |
|
Naturopathic Physicians Medical Board |
||
|
Naturopathic Physicians Medical Board Fund |
0 |
5,100 |
|
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 |
4,300 |
|
Board of Occupational Therapy Examiners |
||
|
Occupational Therapy Fund |
0 |
3,500 |
|
State Board of Dispensing Opticians |
||
|
Board of Dispensing Opticians Fund |
0 |
1,200 |
|
State Board of Optometry |
||
|
Board of Optometry Fund |
0 |
2,800 |
|
Arizona Board of Osteopathic Examiners in Medicine and Surgery |
||
|
Board of Osteopathic Examiners Fund |
0 |
8,400 |
|
Parents Commission on Drug Education and Prevention |
||
|
Drug Treatment and Education Fund |
0 |
640,700 |
|
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 |
2,600 |
|
Office of Pest Management |
||
|
Pest Management Fund |
0 |
62,600 |
|
Arizona State Board of Pharmacy |
||
|
Arizona State Board of Pharmacy Fund |
0 |
22,500 |
|
Board of Physical Therapy Examiners |
||
|
Board of Physical Therapy Fund |
0 |
4,100 |
|
State Board of Podiatry Examiners |
||
|
Podiatry Fund |
0 |
1,500 |
|
Commission for Postsecondary Education |
||
|
Early Graduation Scholarship Fund |
291,800 |
0 |
|
Postsecondary Education Fund |
0 |
9,800 |
|
Postsecondary Education Grant |
0 |
28,300 |
|
State Board for Private Postsecondary Education |
||
|
Board for Private Postsecondary Education Fund |
0 |
4,800 |
|
State Board of Psychologist Examiners |
||
|
Board of Psychologist Examiners Fund |
0 |
4,100 |
|
Department of Public Safety |
||
|
Anti-Racketeering Fund |
0 |
3,617,100 |
|
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 |
5,600 |
|
Service Fees Increase Fund |
0 |
291,100 |
|
State Radiologic Technologist Certification Fund |
0 |
24,400 |
|
State Real Estate Department |
||
|
Education Revolving Fund |
0 |
4,000 |
|
Residential Utility Consumer Office |
||
|
Residential Utility Consumer Office Revolving Fund |
0 |
14,900 |
|
Board of Respiratory Care Examiners |
||
|
Board of Respiratory Care Examiners Fund |
0 |
4,200 |
|
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 |
20,400 |
|
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 |
8,900 |
|
Arizona Board of Regents |
||
|
Regents Local Fund |
0 |
265,400 |
|
Arizona State Veterinary Medical Examining Board |
||
|
Veterinary Medical Examining Board Fund |
0 |
5,600 |
|
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 |
121,200 |
· Requires agencies to reduce expenditures from the listed funds in order to ensure a sufficient balance for the transfers.
· Requires the transfers to be made as soon as practicable in order to avoid a shortfall in each fund.
· Requires the Governor’s Office of Strategic Planning and Budgeting (OSPB), by May 1, 2011, to report to the JLBC on any FY 2010-11 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.
· Requires OSPB, by August 1, 2011, to report to the JLBC on any FY 2011-12 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.
· Allows a budget unit, in FY 2010-11 and FY 2011-12, to request a cash transfer between its own funds from the state comptroller to comply with a reduction or transfer required in this act.
· Requires JLBC to review any requested transfer.
· Prohibits monies from being transferred to or from a budget unit’s state GF appropriation.
· Stipulates that the state comptroller shall coordinate with OSPB, and notify JLBC, of any cash transfers.
· Requires the state comptroller to file a final report with JLBC and OSPB on all cash transfer activities no later than August 1, 2011 for the FY 2010-11 transfers and by August 1, 2012 for the FY 2011-12 transfers.
· Deposits $105,373,700 of Vehicle License Tax (VLT) revenues to the state GF instead of the State Highway Fund (SHF) in FY 2011-12.
· Transfers $448,000 from the Safety Enforcement and Transportation Infrastructure Fund to the State Highway Fund (SHF) in FY 2011-12.
· Deposits $448,000 of VLT monies received in FY 2011-12 for distribution to the SHF into the state GF.
· Grants Health Insurance Trust Fund negotiation and settlement authority to ADOA for debts incurred with the federal government for related fund transfers.
FY 2010-11 Supplemental Appropriations and Reductions
|
Summary of Changes |
Fund Source |
Comments |
FY 2010-11 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 |
|
State Capital Postconviction Public Defender Office |
|||
|
Ongoing Staff/County Staff |
OF |
|
148,000 |
|
Arizona Department of Corrections |
|||
|
Net New State/Private Beds Costs |
GF |
|
(10,000,000) |
|
Commission for the Deaf and Hard of Hearing |
|||
|
Telecommunications Fund for the Deaf FRAT |
OF |
|
(200,000) |
|
Drug and Gang Prevention Resource Center |
|||
|
Elimination of Agency |
OF |
|
(344,400) |
|
Department of Economic Security |
|||
|
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 |
|||
|
For Profit Charter School Supplemental |
GF |
|
1,865,100 |
|
Department of Health Services |
|||
|
April 1st 5% Rate Cut |
GF |
Reduces Federal Medicaid Authority by $7,332,000 |
(2,570,100) |
|
Arizona Department of Juvenile Corrections |
|||
|
Population Decline |
GF |
|
(3,607,800) |
|
State Land Department |
|||
|
CAP Water Payment |
GF |
|
96,200 |
|
Arizona State Retirement System |
|||
|
Contribution Rate Administration |
OF |
|
100,000 |
|
Department of Revenue |
|||
|
Operating Adjustment |
OF |
|
1,200,000 |
· Reduces the FY 2010-11 state GF appropriation to ADOA for the debt service payment on the sale and lease back of state buildings authorized by Laws 2009, Sixth Special Session, Chapter 4, from $13,100,000 to $10,340,300.
· Reduces the FY 2010-11 appropriation made to AHCCCS by $61,766,900 from the state GF and $174,319,100 from Federal Title XIX Expenditure Authority.
· Requires ADE to reduce equalization assistance to school districts and non-profit charter schools on a pro rata basis in FY 2010-11 to offset any shortfall in equalization assistance funding that occurs in FY 2010-11 and reduce school district budget limits accordingly.
· Allows districts to use Federal Education Jobs Fund Program monies to offset reduction in their budget limits in FY 2010-11.
· Allows charter schools to use Federal Education Jobs Fund Program monies to offset any shortfall in equalization assistance funding for FY 2010-11.
Payment Deferrals
· Suspends $344,201,700 in AHCCCS acute care capitation payments in 2012 for up to two months and designates an interest rate of 0.5% a year.
· Appropriates, in FY 2012-13, $112,600,700 from the state GF and $231,744,100 in federal Title XIX Expenditure Authority to AHCCCS for health plan payments deferred from FY 2011-12.
· Defers 35,000,000 in DES payments for services provided in May and June 2012 until after July 1, 2012 and appropriates the same amount in FY 2012-13 from the state GF to DES.
· Specifies that the FY 2011-12 $42,000,000 DES payment deferral is for services provided in both May and June 2011, rather than June only and reduces the deferral to $35.000.000.
· Prohibits payments to child care providers and May payments to providers of developmentally disabled services from being deferred in FY 2010-11 and 2011-12.
· Defers $952,627,700 in BSA and Additional State Aid (ASIA) payments made to ADE in FY 2011-12 to FY 2012-13. Excludes charter schools from the deferral.
· Requires ADE to disburse the FY 2012-13 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 ASIA reductions made due to the deferral of the same amount.
· Mandates that school districts include in the revenue estimates that they use for computing their FY 2011-12 tax rates the monies that they will receive between July 1, 2012 and August 29, 2012.
· Defers $200,000,000 of payments by the Arizona Board of Regents (ABOR) allocated to the state universities in the individual campus appropriations until after July 1, 2012 and appropriates the same amount to ABOR in FY 2012-13 and requires the Arizona Department of Administration to distribute these monies to ABOR no later than October 1, 2012.
Other Operating Adjustments
|
Area of Adjustment |
GF |
OF |
Total |
|
State Lease-purchase and Rental Rates |
($16,751,500) |
($3,771,200) |
($20,522,700) |
|
State Employee 27th Pay Period |
79,000,000 |
25,000,000 |
104,000,000 |
|
Risk Management |
(3,918,100) |
(852,000) |
(4,770,100) |
· Provides adjustment procedures and instructions.
Miscellaneous
· Appropriates $35,354,900 from the state GF in FY 2011-12 to ADOA for the debt service payment on the sale and lease back of state buildings authorized by Laws 2009, Third Special Session, and Chapter 6.
· Appropriates $13,695,800 from the state GF in FY 2011-12 to ADOA for the debt service payment on the sale and lease back of state buildings authorized by Laws 2009, Sixth Special Session, and Chapter 4.
· Stipulates that in addition to other appropriation reductions made in FY 2010-11 and FY 2011-12, $5,340,400 is reduced in FY 2010-11 and FY 2011-12 from state GF and OF monies appropriated to budget units for personnel expenses and related benefits costs and reverts that amount to the state GF for the support and maintenance of state agencies.
· Allocates $31,500,000 of state GF withholding tax revenue in FY 2011-12 to the Arizona Commerce Authority (ACA), of which $10,000,000 is credited to the ACA Fund and $21,500,000 to the Arizona Competes Fund.
· Allows DHS, in FY 2010-11 to use monies in the IGA and ISA Fund as the state Medicaid match for behavioral health services. Requires reporting to JLBC on any such use of the funds.
· Reduces $10,000,000 in appropriations made to state agencies in FY 2011-12 and transfers that amount to the state GF. States that JLBC and ADOA shall allocate the reductions in accordance with the benefit eligibility waiting period.
· States that it is the intent of the Legislature that ADOA offer state employees an enhanced health savings account (HSA) option for 2012 plan year.
· Requires ADOA to submit a report to JLBC by January 31, 2012 on employer contribution savings associated with the HAS and requires ADOA and JLBC to determine and allocate corresponding reductions to state agencies.
· Provides footnote instructions.
· Contains reporting requirements.
· Contains definitions sections.
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· Fiftieth Legislature
· First Regular Session 23 April 4, 2011
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