ARIZONA STATE SENATE
Fiftieth Legislature, Second Regular Session
FINAL AMENDED
FACT SHEET FOR S.B. 1523/H.B. 2852
general appropriations; 2012-2013.
Purpose
Makes FY 2013 state General Fund (GF) and Other Fund (OF) appropriations for the operation of state government and adjusts FY 2012 state GF and OF appropriations.
Provisions
FY 2013 GF and OF Appropriations
1. Makes the following FY 2013 state GF and OF appropriations above FY 2012:
|
Summary of Changes |
Fund Source |
Comments |
FY 2013 above FY 2012 |
|
Arizona Department of Administration (ADOA) |
|||
|
ENSCO Lease-Purchase |
GF |
|
(1,436,400) |
|
HRIS COP Payment – Personnel Division Fund |
OF |
|
(1,635,200) |
|
Risk Management/Worker Comp Claims |
OF |
|
1,546,000 |
|
Arizona Health Care Cost Containment System (AHCCCS) |
|||
|
Formula Changes |
GF |
|
26,022,400 |
|
Eliminate Rollover |
GF |
|
5,672,400 |
|
Breast Cancer Screening |
GF |
|
2,000,000 |
|
Formula Changes |
OF |
|
37,841,900 |
|
Healthcare Group Administration |
OF |
|
(1,235,400) |
a) Changes a footnote to require, instead of allow, AHCCCS to transfer up to $1,200,000 from the Traditional Medicaid Services line item to the Attorney General for costs associated with Tobacco Settlement litigation.
b) Adds a footnote appropriating any excess Graduate Medical Education monies to AHCCCS.
c) Adds a footnote appropriating any excess disproportionate share payments to AHCCCS.
|
Attorney General – Department of Law |
|||
|
Cross-Border Prosecutions |
GF |
|
1,200,000 |
|
Pro Rata Elimination/Direct Funding |
OF |
|
(3,400,000) |
|
Board of Behavioral Health Examiners |
|||
|
Curriculum Review |
OF |
|
24,000 |
|
IT Upgrades |
OF |
|
105,600 |
|
Attorney General Legal Services |
OF |
|
15,500 |
|
State Capital Postconviction Public Defender Office |
|||
|
Eliminate Office |
GF |
|
(688,900) |
|
State Board of Chiropractic Examiners |
|||
|
Private Rent |
OF |
|
2,800 |
|
Arizona Community Colleges |
|||
|
Formula Changes |
GF |
|
(5,233,500) |
|
Corporation Commission |
|||
|
Shift Health Insurance Costs |
GF |
|
75,000 |
|
Shift Health Insurance Costs |
OF |
|
(75,000) |
|
Utility Rate Hearing Costs |
OF |
|
901,000 |
|
Securities/Public Fund Shift |
OF |
|
1,054,200 |
|
Department of Corrections (DOC) |
|||
|
Eliminate One-time Leap Year Costs |
GF |
|
(800,100) |
|
Additional Correctional Officers |
GF |
|
3,766,100 |
|
Eliminate One-Time Radio Conversion Cost |
OF |
|
(5,750,000) |
|
AZ State Schools for the Deaf and the Blind |
|||
|
Formula Changes |
OF |
|
614,400 |
|
Department of Economic Security (DES) |
|||
|
DD Formula Changes |
GF |
|
4,744,200 |
|
Adoption Services Caseload |
GF |
|
3,710,000 |
|
DD Provider Rate Increase |
OF |
|
1,733,800 |
|
TANF Backfill from the (Long Term Care (LTC) Fund |
OF |
|
25,456,100 |
|
TANF Backfill |
OF |
|
(18,528,600) |
|
Adoption Backfill from LTC Fund |
OF |
|
17,027,400 |
a) Adds a footnote allowing DES to transfer up to 10 percent of TANF Block Grant funds to the to the Social Services Block Grant for use in the Division of Children, Youth and Families.
b) Adds an intent footnote that DES increase DD provider rates by two percent beginning April 1, 2013.
c) Includes a footnote requiring reversion of funds if DES receives more than estimated TANF Block Grant monies and requires DES to report on any amounts reverted.
|
Arizona Department of Education (ADE) |
|||
|
Formula Changes |
GF |
|
(36,023,200) |
|
Competitive Grants |
GF |
|
3,000,000 |
|
K-3 Reading Grants |
GF |
|
40,000,000 |
|
CORL/Additional Assistance Increase |
GF |
|
15,000,000 |
|
Teacher Certification |
GF |
Investigations/FTEs |
686,600 |
|
Data System |
GF |
Continuation of FY 2012 funding |
5,000,000 |
|
Data System |
OF |
Continuation of FY 2012 funding |
1,200,000 |
a) Adds a reporting footnote on the ADE data system appropriation.
b) Includes a footnote allowing ADE to use up to $1,500,000 of the K-3 Reading Program appropriation for administration.
c) Adds a footnote outlining the uses and requirements of the Innovative Education Program Grants appropriation.
|
Department of Emergency and Military Affairs |
|||
|
Nuclear Emergency Management |
GF |
Previously Enacted |
9,600 |
|
Department of Environmental Quality |
|||
|
Shift Waste Program from Solid Waste Fees |
OF |
|
(700,000) |
|
Emissions Contract Costs |
OF |
|
1,000,000 |
|
Use VEI Fund for Safe Drinking Water Program |
OF |
|
1,800,000 |
|
Shift Waste Program to Recycling Fund |
Of |
|
1,200,000 |
|
Board of Executive Clemency |
|||
|
Eliminate One-Time Annual Leave Payout |
GF |
|
(13,200) |
|
Hourly Pay |
GF |
|
48,900 |
|
Department of Financial Institutions |
|||
|
Three Examiner FTE Positions |
GF |
|
200,400 |
|
3 New Loan and Mortgage Examiners |
OF |
|
189,100 |
|
State Forester |
|||
|
Additional Fire Suppression |
GF |
|
1,000,000 |
|
Arizona Game and Fish Department |
|||
|
Watercraft Licensing Revenue Realignment |
OF |
|
(175,000) |
|
Department of Gaming |
|||
|
Revenue Realignment |
OF |
|
54,300 |
|
Office of the Governor |
|||
|
Eliminate Oil Overcharge Administration Appropriation |
OF |
|
(186,700) |
|
Department of Health Services (DHS) |
|||
|
Formula Changes |
GF |
|
51,144,800 |
|
Non-Medicaid SMI Services |
GF |
|
38,692,000 |
|
State Hospital Funding |
GF |
|
2,600,000 |
|
End of Statutory Biotechnology Funding |
OF |
|
(500,000) |
|
Align Licensing Expenditures w/ Revenue |
OF |
|
(402,600) |
|
Align Land Fund Expenditures with Revenue |
OF |
|
(500,000) |
|
State Hospital (Shift to Indirect Cost Fund) |
OF |
|
(1,320,200) |
|
Increase Newborn Screening Fees |
OF |
|
1,320,200 |
|
Board of Homeopathic & Integrated Medical Examiners |
|||
|
Licensing Exam Development |
OF |
|
2,000 |
|
Department of Housing |
|||
|
Revenue Realignment |
OF |
|
(619,400) |
|
Department of Juvenile Corrections |
|||
|
Population Decline/Catalina Closure |
GF |
|
(3,800,000) |
|
Independent Redistricting Commission |
|||
|
Additional Funding |
GF |
|
1,450,000 |
|
Legislature – Auditor General |
|||
|
Increased Audits |
GF |
|
1,000,000 |
|
Legislature – Legislative Council |
|||
|
Legislative Automation Projects |
GF |
|
3,200,000 |
|
|
|
|
|
|
Arizona State Lottery Commission |
|||
|
Adjusted Revenue Estimate |
OF |
|
1,889,700 |
|
Board of Medical Student Loans |
|||
|
End of Program |
GF |
|
(67,000) |
|
End of Program |
OF |
|
(20,200) |
|
Nursing Care Inst. Admin. Board |
|||
|
Training Program Licensing |
OF |
|
64,300 |
|
Occupational Safety & Health Review Board |
|||
|
Eliminate One-time Costs |
GF |
|
(15,000) |
|
Arizona State Parks Board |
|||
|
Move LEBSF to Treasurer |
OF |
Previously Enacted |
(2,183,800) |
|
Increase State Parks Enhancement Fund |
OF |
|
2,820,400 |
|
Net Revenue Fund Charge |
OF |
|
350,000 |
|
Office of Pest Management |
|||
|
Revenue Realignment |
OF |
|
(700,400) |
|
Arizona Pioneers’ Home |
|||
|
One-Time Medical Equipment Replacement |
OF |
|
25,100 |
|
Commission for Postsecondary Education |
|||
|
Reduced Federal Funds |
OF |
|
(2,101,300) |
|
Department of Public Safety |
|||
|
Eliminate One-Time County Assistance Grant |
GF |
|
(1,000,000) |
|
GIITEM Subaccounts Grants –Including ACJC Transfer |
OF |
|
299,700 |
|
End of Statutory DNA Identification System Approach |
OF |
|
(980,000) |
|
DNA Testing |
OF |
|
2,487,600 |
|
Vehicle Replacement |
OF |
|
1,955,200 |
|
Officer Retirement |
OF |
|
9,174,600 |
|
Arizona Department of Racing |
|||||
|
Shift to Self-Funding |
GF |
Previously Enacted |
(1,002,100) |
||
|
Breeders’ Award |
GF |
|
250,000 |
||
|
Shift to Self-Funding |
OF |
Previously Enacted |
1,102,100 |
||
|
Pari-mutuel Receipts |
OF |
|
280,000 |
||
|
|
|
|
|
||
|
Radiation Regulatory Agency |
|||||
|
Nuclear Emergency Management |
GF |
Previously Enacted |
(40,000) |
||
|
Additional X-Ray Inspector |
OF |
|
54,300 |
||
|
Revenue Authority |
OF |
|
10,000 |
||
|
|
|
|
|
||
|
State Real Estate Department |
|||||
|
Hearing Attorney Staff |
GF |
|
50,100 |
|
|
|
Audit and Investigation Staff |
GF |
|
210,500 |
|
|
|
Board of Respiratory Care Examiners |
|||
|
Eliminate One-Time Equipment Funding |
OF |
|
(49,000) |
|
Arizona State Retirement System |
|||
|
Eliminate One-Time Plan Design Costs |
OF |
|
(850,000) |
|
Department of Revenue |
|||
|
Liability Setoff Software |
OF |
|
690,000 |
|
BRITS Upgrades |
OF |
|
1,801,200 |
|
School Facilities Board (SFB) |
|||
|
New School Debt Service Change |
GF |
|
9,324,000 |
|
Administrative Costs |
GF |
|
300,000 |
|
Secretary of State (SOS) |
|||
|
Eliminate One-time Litigation Costs |
GF |
|
(85,000) |
|
Office of Tourism |
|||
|
Tourism Funding |
GF |
|
7,000,000 |
|
Arizona Department of Transportation (ADOT) |
|||
|
Revenue Realignment |
OF |
|
(825,200) |
|
State Treasurer |
|||
|
Shift LEBSF from Parks |
OF |
|
2,183,800 |
|
Eliminate One-Time Retirement Study Costs |
OF |
|
(100,000) |
|
Investment Analyst |
OF |
|
110,100 |
|
Universities – Arizona Board of Regents (ABOR) |
|||
|
Performance Funding |
GF |
|
5,000,000 |
|
Parity Funding/Course Redesign and Capital Improvement |
GF |
|
15,273,700 |
a) Includes a footnote outlining the requirements and intent for the Course Redesign and Capital appropriation:
i. Requires $11,971,100 to be distributed to ASU campuses.
ii. Requires $3,302,600 to be distributed to NAU.
b) Adds a footnote allocating specific amounts to the university campuses for performance funding and requires reporting on the final allocations.
|
Universities – Arizona State University (ASU) – Tempe |
|||
|
ASU Main – Enrollment Growth |
OF |
|
14,116,000 |
|
Shift to ABOR Performance Funding |
GF |
|
(2,030,000) |
|
Universities – ASU – East Campus |
|||
|
ASU East – Enrollment Growth |
OF |
|
352,100 |
|
Shift to ABOR Performance Funding |
GF |
|
(156,300) |
|
Universities – ASU– West Campus |
|||
|
ASU West – Enrollment Growth |
OF |
|
(947,900) |
|
Shift to ABOR Performance Funding |
GF |
|
(271,700) |
|
Universities – Northern Arizona University (NAU) |
|||
|
NAU – Enrollment Growth |
OF |
|
1,921,800 |
|
Shift to ABOR Performance Funding |
GF |
|
(834,600) |
|
Universities – University of Arizona (UA) –Main |
|||
|
UA Main – Enrollment Growth |
OF |
|
8,901,000 |
|
Shift to ABOR Performance Funding |
GF |
|
(1,707,400) |
|
Universities – UA – Health Sciences Center |
|||
|
UA – HSC – Enrollment Growth |
OF |
|
632,200 |
|
Medical Center Funding |
GF |
|
6,000,000 |
|
Department of Veterans’ Services |
|||
|
One-Time Veterans’ Home Start-up |
GF |
|
(1,853,600) |
|
New Tucson Veterans’ Home Operating Costs |
OF |
|
7,831,900 |
|
Department of Water Resources (DWR) |
|||
|
Reverse Shift to New City Fees |
GF |
|
6,300,000 |
|
Eliminate City Fee |
OF |
|
(6,300,000) |
|
Department of Weights and Measures |
|||
|
Vehicles |
GF |
|
275,000 |
|
Ongoing Vehicle Replacement Funding |
GF |
|
30,000 |
2. Makes a nonlapsing $2,000,000 appropriation from the state GF in FY 2013 to ADOA, to comply with the state’s obligation relating to the settlement of the White Mountain Apache Tribe’s Water Rights Claim.
3. Allocates $31,500,000 of state GF withholding tax revenue in FY 2013 to the Arizona Commerce Authority (ACA) to be dispersed as follows:
a) $10,000,000 to the ACA Fund; and
b) $21,500,000 to the Arizona Competes Fund.
4. Appropriates $300,000 in FY 2013 from the state GF to DHS for distribution to qualifying hospitals for the maintenance of essential emergency department and Level IV Trauma Services.
5. Appropriates $1,379,600 from the Long-Term Care System Fund and $2,692,900 from federal Medicaid authority in FY 2013 to DHS to increase behavioral health provider reimbursement by two percent, beginning on April 1, 2013.
6. Appropriates $2,000,000 in FY 2013, from the Personnel Division Fund (PDF) if H.B. 2571 (state personnel system) becomes law, to ADOA for operating costs.
7. Appropriates $1,450,000 from the state GF in FY 2013 to the Independent Redistricting Commission (IRC) for operating expenses and allows the monies to be used for FY 2012 obligations.
8. Makes the $1,450,000 FY 2013 appropriation to the IRC non-lapsing, except that all monies remaining unexpended and unencumbered after all IRC expenses are paid, revert to the state GF.
9. Provides funding for ADOT’s Motor Vehicle Division from the State Highway Fund rather than the Highway User Revenue Fund as was done in FY 2012.
10. Appropriates $16,633,400 in FY 2013 from the state GF and $11,695,200 from OFs, after September 29, 2012, to state agencies for one-time critical retention payments to uncovered employees.
11. Outlines allocation and restrictions or the critical retention payments.
FY 2012 Appropriation Adjustments
12. Requires the AHCCCS Administration, in FY 2012, to transfer up to $1,364,300 from the Traditional Medicaid Services line item to the Attorney General for costs associated with Tobacco Settlement litigation.
13. Appropriates, in addition to any other FY 2012 appropriations, $75,000 from the state GF to the Corporation Commission for operating expenses.
14. Reduces the following appropriations to the Corporation Commission, in addition to any other FY 2012 reductions, from the indicated funds:
a) $50,000 from the Public Access Fund (PAF); and
b) $25,000 from the Securities Regulatory and Enforcement Fund (SREF).
15. Requires the Corporation Commission, by June 30, 2012 to transfer $50,000 from the PAF and $25,000 from the SREF to the state GF.
16. Reduces, in addition to any other FY 2012 reductions, $12,300,000 from the state GF appropriation made to DES for Home and Community Based Services – Medicaid.
17. Appropriates, in addition to any other FY 2012 appropriations, the following sums from the following sources to DHS for Medicaid capitation payments in FY 2012:
a) $12,300,000 from the state GF;
b) $33,900,000 from the Prescription Drug Rebate Fund; and
c) $95,535,400 in Federal Medicaid Expenditure Authority.
18. Allows DHS, in FY 2012, to use monies in the IGA and ISA Fund as the state Medicaid match rate for Behavioral Health Services.
19. Requires DHS to report to the director of the JLBC the proposed amount of the IGA and ISA Fund monies to be used for the match, the source of the monies, including reconciliation payments and penalties and the total amount of reconciliation payments and penalties in the fund.
20. Makes a FY 2012 supplemental appropriation, if H.B. 2571 (state personnel system) becomes law, of $154,000 from the PDF to ADOA for operating costs.
21. Authorizes ADOA to negotiate and settle with the federal government any debts incurred due to disallowed fund transfers and expenditures of federal participation monies in FYs 2010 and 2011, and appropriates $10,400,000 from the Risk Management Revolving Fund in FY 2012 to ADOA for this purpose.
22. Requires ADOA to report to the JLBC on the final agreement with the federal government before expending the $10,400,000.
23. Adds a $2,500,000 state GF supplemental appropriation to DHS in FY 2012 for operating expenses associated with the Arizona State Hospital.
24. Makes a FY 2012 supplemental appropriation from the state GF of $11,500,000 to SFB’s Building Renewal Grant Fund to maintain existing school facilities.
25. Exempts the FY 2012 state GF appropriation of $651,400 to the SOS for Library Grants-In-Aid from lapsing.
Elimination of the AHCCCS Rollover
26. Repeals session law that required AHCCCS to defer $344,201,701 in total capitation payments in FY 2012.
27. Eliminates the FY 2013 appropriation of $344,344,800 for the deferral of capitation payments plus interest.
28. Makes FY 2012 supplemental appropriations to the AHCCCS Administration for Traditional Medicaid Services, as follows:
a) $51,500,000 from the Prescription Drug Rebate Fund;
b) $112,600,700 from the state GF; and
c) $372,544,100 in federal Medicaid expenditure authority.
Eighth Congressional District (CD 8) Election
29. Appropriates $1,900,000 from the state GF to the SOS in FY 2012 for the purpose of reimbursing counties for expenditures related to the CD 8 election and exempts the monies from lapsing until June 30, 2013.
30. Requires the SOS to reimburse counties for the additional cost of printing ballots, other election materials, compensation to election board and tally officers and other administration costs for the special primary election and special general election for CD 8.
31. Allows the SOS to advance a portion of the estimated expenses to each county.
32. Stipulates that a county that receives an advance is to provide subsequent documentation to the SOS.
33. Mandates the Clerk of the Board of Supervisors of each county to submit an itemized claim, together with documentation, for expenses incurred or to be incurred by the county for SOS approval.
34. States that upon SOS approval, a county’s claim is submitted to the ADOA for payment
Budget Stabilization Fund (BSF)
35. Appropriates $250,000,000 from the state GF to the BSF in FY 2012 and $200,000,000 in FY 2014 for a total deposit of $450,000,000.
Fund Transfers
36. Transfers the following amounts from the corresponding sources to the state GF by June 30, 2013 for the purposes of providing adequate support and maintenance for agencies of this state:
a) ADOA - State Employee Health Insurance Trust Fund - $30,000,000.
b) ADEQ - Emissions Inspection Fund - $10,000,000.
37. Transfers the following amounts from the corresponding sources to the state GF by June 30, 2013 and June 30, 2014 for the purposes of providing adequate support and maintenance for agencies of this state:
a) Judiciary – Supreme Court:
i. State Aid to Courts Fund - $50,000.
ii. Alternative Dispute Resolution Fund - $200,000.
iii. Arizona Lengthy Trial Fund - $100,000.
iv. Public Defender Training Fund - $25,000.
b) Judiciary – Superior Court:
i. Judicial Collection Enhancement Fund - $400,000.
ii. Criminal Justice Enhancement Fund - $75,000.
iii. Drug Treatment and Education Fund - $150,000.
iv. Juvenile Probation Services Fund - $5,000,000.
38. Prohibits the Administrative Office of the Courts from assessing fees on political subdivisions to offset any fund transfers.
39. Requires the Attorney General, by June 30,2013, to direct $50,000,000 received pursuant to the consent judgments in the National Mortgage Settlement (NMS) to the state GF to compensate the state for costs resulting from alleged unlawful conduct of the defendants.
40. States legislative intent that the $50,000,000 deposited by the Attorney General are to be used in current state GF efforts in areas covered by the NMS.
41. Transfers, by June 30, 2013, $2,500,000 from the Corrections Fund to the DOC Building Renewal Fund to provide adequate support and maintenance for DOC.
Automation Projects
42. Appropriates the following amounts from the indicated sources and in the indicated years to the Automation Projects Fund for implementing, upgrading or maintaining automation and information technology projects for any state agency:
|
Fund Source |
FY 2013 |
FY 2014 |
FY 2015 |
FY 2016 |
|
State GF |
16,800,00 |
20,000,000 |
20,000,000 |
23,000,000 |
|
Information Technology Fund |
1,500,000 |
- |
- |
- |
|
State Web Portal Fund |
5,600,000 |
- |
- |
- |
|
Automation Operations Fund |
4,200,000 |
- |
- |
- |
Debt Service Payments
43. Appropriates $60,107,500 in FY 2013 from the state GF to ADOA for the purposes of making debt service payments on the sale and lease-back of state buildings authorized by Laws 2010, Third Special Session.
44. Appropriates $24,012,300 in FY 2013 from the state GF to ADOA for the purposes of making debt service payments on the sale and lease-back of state buildings authorized by Laws 2009, Sixth Special Session.
Payment Deferrals (Rollovers)
DES
45. Requires DES to continue to defer $35,000,000 in payments in FY 2013 for services provided in May and June 2013 until after July 1, 2013, and appropriates the same amount in FY 2014 for the purposes of paying for those services.
46. Prohibits DES from including the following in the deferred payments:
a) payments to child care providers; and
b) May payments to providers of DD Services.
ADE
47. Requires ADE to continue to defer $952,627,700 in Basic State Aid (BSA) and Additional State Aid (ASA) payments in FY 2013, until after July 1, 2013, that would otherwise be apportioned to school districts, and appropriates the same amount in FY 2014 for the purposes of paying the deferral.
48. Stipulates that the FY 2014 appropriation is disbursed after July 1, 2013 and no later than August 29, 2013 to the several counties for the school districts in each county in the amounts equal to the reductions in the apportionment of BSA and ASA as a result of the deferral.
49. Requires school districts to include in the revenue estimates that they use for computing tax rates for FY 2013 the monies that they will receive in FY 2014 as a result of the deferral.
50. Exempts charter schools from the funding deferral.
ABOR
51. Requires ABOR to continue to defer $200,000,000 in FY 2013, until after July 1, 2013, which is allocated in the individual campus appropriations, and appropriates the same amount in FY 2014 to pay for the deferral.
52. Stipulates that ADOA is to distribute the $200,000,000 to ABOR no later than October 1, 2013.
Statewide Adjustments
53. Makes the following statewide adjustments for FY 2013:
|
Area of Adjustment |
GF |
OF |
Total |
|
State Lease-purchase and Rental Rates |
0 |
1,499,600 |
1,499,600 |
|
Retirement Rates |
6,602,900 |
1,454,200 |
8,057,100 |
|
Attorney General - Department of Law Pro-Rata adjustments |
(3,987,800) |
0 |
(3,987,800) |
|
Annual Retirement Contribution Rate Contributions |
9,202,800 |
1,993,700 |
11,196,500 |
|
Health Insurance Premium Holiday Adjustments |
25,000,000 |
0 |
25,000,000 |
Health Insurance Premium Holiday
54. Requires ADOA to not collect heath insurance premiums for two pay periods in FY 2013 for purposes of instituting a one-time insurance premium holiday and generate $25,000,000 in state GF savings.
55. States that the premium holiday applies to all premiums, including employer, employee and retiree contributions.
56. Requires ADOA to report to JLBC on its plans for implementing the premium holiday.
Miscellaneous
57. Requires AHCCCS and DHS, by January 7, 2013, to report to the director of the JLBC the total amount of Medicaid Reconciliation Payments received by that date since July 1, 2012.
58. Repeals session law that required the reduction of state GF and OF appropriations to state agencies and from nonfederal appropriated funds for benefit costs associated with the Health Savings Account.
59. States legislative intent that all departments, agencies or budget units receiving appropriations under this act are to continue to report actual, estimated and requested expenditures in a specified format.
60. Specifies amounts that various agencies and departments are charged for general agency counsel provided the Attorney General, if the Criminal Justice BRB (S.B. 1531) becomes law.
61. Outlines Attorney General pro-rata, retirement rate and health insurance premium holiday adjustment guidelines.
62. Forecasts state GF revenues for FY 2012, excluding the beginning balance and including one-time revenues as $8,645,992,200.
63. Forecasts state GF revenues for FY 2013, excluding the beginning balance and including one-time revenues as $8,693,355,700.
64. Contains reporting requirements.
65. Contains definitions.
66. Contains instructions.
67. Becomes effective on signature of the Governor.
Senate Action on S.B. 1523 House Action H.B. 2852
APPROP 2/21/12 DP 9-3-1-0 APPROP 2/21/12 DP 9-4-0-0
3rd Read 5/1/12 21-9-0-0 3rd Read 5/1/12 39-20-1-0
(S.B. 1523 was substituted for H.B. 2852 on 3rd Read)
Signed by the Governor May 7, 2012
Chapter 294
Prepared by Senate Research
May 9, 2012
KY/ly