ARIZONA STATE SENATE
Fiftieth Legislature, First Regular Session
FINAL AMENDED
FACT SHEET FOR S.B. 1612
general appropriations 2011-2012
(NOW: 2011-2012; general appropriations)
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 2012 GF and OF Reductions
1. Makes the following changes to FY 2012 state GF and OF appropriations:
|
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 (ADOA) |
|||
|
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) |
|
Arizona Department of Corrections (ADC) |
|||
|
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 (ACJC) |
|||
|
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 (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 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) |
|
Arizona Department of Education (ADE) |
|||
|
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 (DEMA) |
|||
|
Eliminate Project Challenge |
GF |
|
(1,564,500) |
|
Nuclear Emergency Management – Separate Bill |
GF |
|
(929,500) |
|
Military Installation Fund Reduction |
GF |
|
(2,025,000) |
|
Arizona Department of Environmental Quality (ADEQ) |
|||
|
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 (DHS) |
|||
|
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 (Parks) |
|||
|
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 (DPS) |
|||
|
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 (SFB) |
|||
|
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 (SOS) |
|||
|
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 |
Fund Transfers
2. Transfers the following amounts to the GF in FY 2011 and FY 2012 as indicated:
|
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 |
|
ADOA |
||
|
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 (ACA) |
||
|
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 |
|
ACJC |
||
|
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 |
|
DES |
||
|
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 |
|
ADE |
||
|
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 |
|
DEMA |
||
|
Emergency Response Fund |
0 |
132,700 |
|
Nuclear Emergency Management Fund |
0 |
16,600 |
|
ADEQ |
||
|
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 |
|
DHS |
||
|
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 |
|
Parks |
||
|
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 |
|
DPS |
||
|
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 |
|
Arizona Department of Revenue |
||
|
Department of Revenue Administrative Fund |
2,000,000 |
1,837,500 |
|
Liability Set-Off Fund |
0 |
38,000 |
|
SFB |
||
|
School Facilities Revenue Bond Debt Service Fund |
0 |
850,000 |
|
State School Trust Revenue Bond Debt Service Fund |
0 |
110,000 |
|
SOS |
||
|
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 |
3. Requires the listed agencies to reduce expenditures from the appropriate funds in order to ensure a sufficient fund balance for the indicated transfers.
4. States that the FY 2011 fund transfers are made as soon as practicable to avoid a shortfall in each fund.
5. 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.
6. Stipulates that the FY 2012 fund transfers are made as soon as practicable to avoid a shortfall in each fund.
7. 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.
8. 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.
9. Mandates the state comptroller to coordinate with OSPB and notify JLBC staff of any requested cash transfers.
10. 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.
11. Deposits in FY 2012 $105,373,700 of Vehicle License Tax (VLT) to the state GF instead of the State Highway Fund (SHF).
12. Requires ADOT, by July 1st 2012, to transfer $448,000 from the State Highway Enforcement and Transportation Infrastructure Fund to the SHF.
13. Transfers in FY 2012 $448,000 of VLT to the state GF.
Additional FY 2011 and FY 2012 appropriations and reductions
14. Provides a FY 2011 $10,000,000 supplemental appropriation to AHCCCS from the Prescription Drug Rebate Fund.
15. Reduces in FY 2011 the GF appropriation made to AHCCCS by $61,766,900 and Federal Title XIX expenditure authority by $174,319,100.
16. Provides a FY 2011 $101,700 supplemental appropriation to the Board of Athletic Training from the Athletic Training Fund.
17. Provides a FY 2011 $148,000 supplemental appropriation to the State Capital Postconviction Public Defender Office from the State Capital Postconviction Public Defender Office Fund for operating expenditures.
18. Reduces the FY 2011 state GF appropriation to ADC by $10,000,000.
19. Reduces the FY 2011 appropriation to the Commission for the Deaf and the Hard of Hearing by $200,000 from the Telecommunication Fund for the Deaf.
20. Reduces the FY 2011 appropriation to the Arizona Drug and Gang Prevention Resources Center by $344,400 from the Arizona Drug and Gang Prevention Resource Center Fund.
21. Reduces the FY 2011 state GF appropriation to DES by $24,969,200 for TANF Cash Benefits.
22. Appropriates in FY 2011 $12,487,000 from the state GF to DES for Home Community Based Services – Title XIX.
23. Reduces in FY 2011 $10,000,000 from DES’s state GF appropriation for child care subsidies.
24. Reduces in FY 2011 $6,000,000 from DES’s state GF appropriation for adult services.
25. Reduces in FY 2011 $15,000,000 from DES’s state GF appropriation for children’s support services, adoption services and the operating lump sum item.
26. Reduces in FY 2011 $3,561,000 from DES’s state GF appropriation for the Federal Reed Act Grant.
27. Provides a FY 2011 supplemental appropriation of $1,865,000 from the state GF to ADE for Basic State Aid for for-profit charter schools that are not eligible to receive federal Education Jobs (EduJobs) monies.
28. Reduces in FY 2011 state GF appropriation by $2,570,100 and federal Medicaid expenditure authority by $7,332,000 for Medicaid capitation payments for DHS.
29. Reduces in FY 2011 $3,607,800 from a state GF appropriation to ADJC.
30. Provides a supplemental appropriation of $96,200 in FY 2011 from the state GF to the State Land Department for CAP water payments.
31. Provides a supplemental appropriation of $1,200,000 in FY 2011 from the state GF to DOR for agency operations.
32. Provides a supplemental appropriation of $100,000 in FY 2011 from the state GF to the ASRS Administration Account for the implementing changes to the employer/employee shares of the contribution rate.
33. Requires the ADE to reduce equalization assistance to school districts and nonprofit charter schools on a pro rata basis for FY 2011 in order to offset any shortfall in equalization assistance funding that occurs in FY 2011 and to reduce school district budget limits accordingly.
34. Allows school districts and charter schools to use EduJobs monies in FY 2011, in accordance with federal guidelines, to offset reductions to equalization assistance.
35. Reduces in FY 2012 the appropriation to the ADE for BSA that would otherwise be apportioned to school districts for CORL by $35,000,000, and requires school district budget limits to be reduced accordingly.
36. Appropriates $35,354,900 from the state GF in FY 2012 to ADOA for debt service payments on the sale and lease-back of state buildings approved by Laws 2009, Third Special Session.
37. Appropriates $13,695,800 from the state GF in FY 2012 to ADOA for debt service payments on the sale and lease-back of state buildings approved by Laws 2009, Sixth Special Session.
38. 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.
39. Requires JLBC staff to determine and ADOA to allocate to each agency or department an amount of the $5,340,000 for the expenditure reduction that was not fully incorporated in the salary reduction and furlough provisions of Laws 2010, Seventh Special Session.
Rollovers
40. Requires AHCCCS to suspend Acute Care capitation payments in 2012 in the amount of $344,201,700 for up to two months – delinquent payments bear an interest rate of five-tenths of one percent a year.
41. Appropriates to AHCCCS in FY 2013 $112,600,700 from the state GF and $231,744,100 in Federal Title XIX expenditure authority for deferred health plan payments.
42. Reduces in FY 2011 the DES payment deferral to providers from $42,000,000 to $35,000,000 and continues the deferral to FY 2013.
43. 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 from the state GF in FY 2013 for repayment.
44. Prohibits payments of child care providers and developmentally disabled providers from the $35,000,000 DES deferment in FYs 2011 and 2012.
45. 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.
46. 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.
47. 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.
48. Excludes charter schools from the ADE rollover.
49. 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.
50. Requires ADOA to distribute the $200,000,000 no later than October 1, 2012.
Operating Adjustments
51. Makes the following operating adjustments for FY 2012:
|
Area of Adjustment Type |
Fund |
Amount |
|
State Lease-Purchase and Rental Rate |
GF |
(16,751,500) |
|
|
OF |
(3,771,200) |
|
State Employee 27th Pay Period |
GF |
79,000,000 |
|
|
OF |
25,000,000 |
|
Risk Management |
GF |
(3,918,100) |
|
|
OF |
(852,000) |
Miscellaneous
52. Grants ADOA authority to negotiate and settle with the federal government any debts incurred due to fund transfers from the Health Insurance Trust Fund - the ADOA is to provide an expenditure plan to the JLBC for review.
53. Allocates $31,500,000 if state GF withholding tax in FY 2012 to the Arizona Commerce Authority, of which $10,000,000 is credited to the ACA Fund and $21,500,000 to the Arizona Competes Fund.
54. Allows DHS to use monies in the IGA and ISA Fund as the state Medicaid match for behavioral health services and children’s rehabilitative services.
55. Reduces in FY 2012 $10,000,000 form state GF appropriations and OF funds appropriated to state agency units and from nonfederal nonappropriated monies for benefit costs and transfers that amount to the state GF.
56. Requires JLBC staff to determine, and ADOA to allocate to each agency a reduction of the $10,000,000 made pursuant to benefit eligibility requirements and waiting periods and determined by the budget procedures reconciliation bill (S.B. 1614).
57. States legislative intent that ADOA offer state employees an enhanced health savings account option for the plan year beginning January 1, 2012.
58. Requires ADOA to submit a report to JLBC by January 31, 2012 to the JLBC on the FY 2012 employer contribution savings associated with the enhanced health savings account option, and transfers associated savings to the state GF.
59. Forecasts state GF revenue for FY 2011, excluding the beginning balance and excluding one-time revenues at $8,005,995,900.
60. Forecasts state GF revenue for FY 2012, excluding the beginning balance and excluding one-time revenues at $8,648,294,200.
61. Contains reporting requirements.
62. Contains definitions.
63. Contains footnote instructions.
64. Makes technical and conforming changes.
65. Becomes effective on signature of the Governor.
Amendments Adopted by Committee
· Makes technical corrections.
Amendments Adopted by the Committee of the Whole
· Corrects a fiscal year citation.
Amendments Adopted by the House of Representatives
· The House adopted a strike everything amendment substantially similar to S.B. 1612 as passed by the Senate. For a detail of major changes see the House Changes Memo for S.B. 1612.
Senate Action House Action
APPROP DPA 3/16/11 9-4-0-0 APPROP 3/31/11 DPA/SE 9-3-0-1
3rd Read 3/16/11 21-9-0-0 3rd Read 4/1/11 40-19-1-0
Final Read 4/1/11
Signed by the Governor 4/6/11
Chapter 24
Prepared by Senate Research
April 8, 2011
KY/ly