State SealARIZONA HOUSE OF REPRESENTATIVES


 

HB 2747: general appropriations act; 2019-2020

PRIME SPONSOR: Representative Bowers, LD 25

BILL STATUS: Transmitted to Governor

 

 

Overview

☐ Prop 105 (45 votes)	     ☐ Prop 108 (40 votes)      ☐ Emergency (40 votes)	☐ Fiscal NoteAppropriates monies for the operation of state government in FY 2020.

History

The Arizona Legislature adopts a budget for each fiscal year (FY) that contains general appropriations. Article IV, Section 20, Part 2, Constitution of Arizona, requires the General Appropriations Act (feed bill) to contain only appropriations for the different state departments, state institutions, public schools and interest on public debt. Statutory changes necessary to reconcile the appropriations made in the feed bill and other changes are drafted into separate bills known as Budget Reconciliation Bills (BRBs). These BRBs are prepared according to subject area.

 

Provisions

1.       The tables below indicate ongoing GF and other fund (OF) changes for appropriated state agencies for FY 2020 along with major footnote changes (all changes stated in terms of changes to approved FY 2019 budget):

 

Summary of Changes

Fund

Comments

FY 2020 Changes

Acupuncture Board of Examiners (ACU)

Administrative Staff Consolidation

 

OF

 

 

($2,200)

 

Arizona Department of Administration (ADOA)

Sierra Vista Public Safety Communications

 

 

GF

 

 

 

$271,000

Remove One-Time Monument/Memorial Repair Funding

 

 

OF

 

 

 

($25,300)

Cybersecurity Controls

 

OF

 

Funded with new charge

 

$2,888,600

Enterprise Email and Calendar Solutions

 

OF

 

 

$4,500,000

Government Transformation Office Operations

 

 

OF

 

 

 

 

 

$1,000,000

Government Website Support

 

OF

 

One-time

 

$250,000

Shared Hosted Data Center Operating Costs

 

 

OF

 

 

 

$1,354,300

ADOA Federal Financial Participation Repayment Supplemental

 

 

 

 

OF

 

 

 

 

 

 

 

 

 

($9,168,400)

 

2.       Requires ADOA to report on public transit pilot projects implemented in FY 2020.

3.       Caps charge for enterprise email and calendar service at $10.42 per user per month.

4.       Extends the lapsing date for FY 2019 Capitol Mall Consolidation Fund appropriation through FY 2021.

5.       Requires ADOA to report to JLBC 10 days prior to paying off the 2010B Lease-Purchase.

6.       Instructs ADOA to distribute monies in the Public Safety Regional Communication line item to City of Sierra Vista for technology infrastructure maintenance at the Southeastern Arizona Communications Center.

 

Automation Projects Fund/ADOA (APF)

ADOA Business OneStop Portal

 

GF

 

 

$1,000,000

Child Safety – CHILDS Replacement Initiative

 

 

GF

 

 

One-time

 

 

$5,100,000

Agriculture Weights and Measures IT Assessment

 

 

OF

 

 

One-time

 

 

$200,000

Remove One-Time Automation Project Funding

 

 

OF

 

 

 

 

 

($18,125,100)

ADE – School Finance System Replacement

 

OF

 

One-time

 

$3,000,000

Medical Board – Cloud Migration

 

OF

 

One-time

 

$300,000

DPS – Concealed Weapons Tracking System

 

 

OF

 

 

One-time

 

 

$410,000

DPS – Criminal Justice System Updates

 

OF

 

One-time

 

$2,301,000

E-Licensing Project Supplemental

 

OF

 

($450,000) FY 2019 Supplemental

 

$450,000

 

7.       Extends lapsing date for FY 2017 Department of Corrections automation project through FY 2020.

 

Arizona Department of Agriculture (ADA)

Pay Raise

GF

 

$30,000

Ag Lab Relocation

GF

 

$411,900

Dairy Inspector Salary Increase

 

GF

 

 

$137,000

 

8.       Stipulates that the $137,000 is appropriated from the General Fund for personal services, employee-related expenditures, and salary increases and related expenditures for dairy inspectors.

 

Arizona Health Care Cost Containment System (AHCCCS)

Formula

GF

 

($26,000,800)

Prescription Drug Rebate Fund (PDRF) Transfer

 

GF

 

 

$16,730,100

Eliminate KidsCare Freeze

GF

 

$1,586,900

DD Behavioral Health Transfer to DES

 

GF

 

($26,054,100)

Prop 206 Funding (Elderly Long-Term Care)

 

 

GF

 

$4,800,000

Additional Arizona Long-Term Care System (ALTCS) Provider Funding

 

 

 

GF

 

 

 

 

$7,000,000

Prop 206 Rate Increase

 

GF

 

From JLBC Baseline

 

$1,944,500

Statutory Adjustments

GF

 

($150,200)

 

Rural GME

 

GF

County less than 500k pop., $3.4M in FY21, $5.0M in FY22

 

$1,700,000

 

Urban GME

 

GF

County more than 500k pop., $2.7M in FY21, $4.0M in FY22

 

$1,300,000

North Country GME

 

 

$750,000

Formula Changes

OF

 

($16,730,100)

Baseline Formula Changes

 

OF

 

 

$5,406,400

Statutory Adjustments

OF

 

$150,200

IT System Costs

OF

 

$2,068,000

KidsCare

OF

 

$20,355,300

 

9.       Appropriates from political subdivisions disproportionate share hospital payments in excess of $21.7 million.

 

Arizona Commission on the Arts

One-Time Funding

GF

 

$2,000,000

Nonprofit Theater Capital Support

 

GF

 

 

$200,000

Remove One-Time Budget Stabilization Fund

 

 

OF

 

 

 

($2,000,000)

 

 

Attorney General (AG)

Pay Raise

GF

 

$55,000

Remove One-Time Sec. of State Litigation Funding

 

 

OF

 

 

 

($500,000)

Remove One-Time Case Management IT Upgrade Funding

 

 

OF

 

 

 

($1,489,000)

Shift Costs from Anti-Racketeering to CPRF

 

OF

Consumer Protection– Consumer Fraud Revolving Fund (CPRF)

 

$476,000

3 Southern AZ FTEs

OF

CPRF

$319,000

Shift Criminal Division from RICO to CPRF

 

OF

 

CPRF

 

$850,000

Criminal Division CPRF

 

OF

$950,000 in FY 2021, $2,300,000 in FY 2022 and FY 2023

 

 

Rent Restoration

OF

 

$884,500

2 GASL FTEs CPRF

OF

CPRF

$250,000

Police Equipment Grants

 

OF

 

One-time

 

$2,500,000

Arizona Peace Officer Memorial Fund Deposit

 

 

OF

 

 

One-time

 

 

$1,000,000

Voter Fraud Unit

OF

4 FTEs

$530,000

Child and Family Advocacy Centers

 

OF

 

One-time CPRF

 

$400,000

First Responder Mental Health

 

OF

 

CPRF

 

$400,000

Multi-disciplinary Youth Program

 

OF

 

CPRF

 

$250,000

Services for Human Trafficking Survivors

 

OF

 

CPRF

 

$300,000

 

10.   Requires the AG to submit a report on its distribution of police equipment grants to the President of the Senate, Speaker of the House, JLBC Staff, and OSPB Staff by March 1, 2020.

11.   Requires the AG to submit a report for review to JLBC on its expenditure plan for the Arizona Peace Officer Memorial Fund prior to expenditure.

12.   Requires the AG to forward complaints alleging a violation of the statutes prohibiting the use of school resources to influence an election to the Governor, Senate President and Speaker of the House within ten days after receiving the complaint.

13.   Exempts monies appropriated to the AG for election litigation expenses from lapsing.

 

Board of Behavioral Health Examiners

One-time E-Licensing

OF

 

($450,000)

 

 

Charter Board

Additional FTE

GF

5 FTE in FY 2020, 10 FTE in FY 2021

$392,800

 

Department of Child Safety (DCS)

Pay Raise

GF

 

$5,500,000

Kinship Stipend

GF

 

$2,392,000

Remove One-Time Litigation Funding

 

OF

 

 

($3,770,000)

Child Care Development Fund Authority

 

 

OF

 

 

$7,400,000 FY 2019 Supplemental

 

 

$7,400,000

 

14.   Transfers $600,000 from Out of Home to Kinship Care special line item.

15.   Requires DCS to report to JLBC by January 2, 2020 on its efforts to implement the federal Family First Prevention Act of 2018.

16.   Sets a quarterly benchmark for a reduction in the number of children in out-of-home care at 13,964.

17.   Requires DCS to provide the kinship stipend to all unlicensed kinship caregivers without requiring the caregiver to file an application.

 

Commerce (ACA)

Rural Broadband Grants

 

GF

 

 

$3,000,000

New Trade Offices

GF

Guanajuato MX, Chihuahua MX, Israel

$475,000

Blockchain Research

GF

 

$1,250,000

Wearable Technology

GF

 

$750,000

Automated Mobility

GF

 

$500,000

Competes Fund Deposit Reduction

 

GF

 

From JLBC Baseline

 

($6,000,000)

 

18.   Requires the ACA to report to JLBC by January 31, 2020 on its plan for distributing rural broadband grants and makes the appropriation non-lapsing.

19.   Requires the ACA to distribute monies for blockchain, wearable technology and automated mobility in increments of $250,000 to any applied research center or institute within 30 days after the research center or institute has received matching funds in the same amount.

20.   Requires the research institute or center to collaborate with universities, nonprofit business associations, health science research centers, institutes or other technology businesses in Arizona.

21.   Requires the research institute or center to return to ACA by September 15, 2022 any monies unexpended and unencumbered on September 1, 2022 and requires the ACA to deposit the returned monies in the Web Portal Fund.

22.   Requires the ACA to notify the Senate President and Speaker of the House on or before July 1, 2020 and July 1, 2021 if the authority has not distributed any monies for blockchain, wearable technology or automated mobility.

23.   Requires the research center or institute to submit an annual expenditure and performance report to ACA and requires ACA to transmit the report to JLBC and OSPB by February 1 each year.

24.   Exempts monies appropriated for blockchain, wearable technology and automated mobility from the procurement code and from lapsing until June 30, 2023.

 

Community Colleges

Formula Changes

GF

$1,431,400 in JLBC Baseline

$1,676,700

Diné College Remedial Education

 

GF

 

 

$1,000,000

Maricopa CCD Healthcare Specialty Expansion

 

 

GF

 

 

 

$5,800,000

Pima CCD Aviation Center

 

GF

 

 

$15,000,000

One-Time Rural Funding

 

GF

 

Based on student count


$14,200,000

Maricopa/Pima STEM Funding

 

GF

 

Through FY 2022

 

$2,000,000

 

25.   Requires the Diné board of regents to report by October 15, 2020 on the course completion rate for students in the remedial education program during the 2019-2020 academic year.

 

Arizona Corporation Commission (ACC)

Remove One-time Railroad Safety Inspector Funding

 

 

GF

 

 

 

($196,600)

 

Arizona Department of Corrections (ADC)

Pay Raise

GF

 

$40,600,000

Inmate Health Care

GF

 

$30,900,000

Health Care Monitoring Staff

 

GF

 

10 FTE

 

$985,900

Remove Lease Purchase Payment

 

GF

 

 

($3,072,900)

Remove One-Time Equipment Funding

 

OF

 

 

($958,000)

 

26.   Requires ADC to provide rationale for closing permanent beds rather than temporary beds or opening new beds in the annual bed capacity report.

27.   Requires the department to report on inmate healthcare performance measures and provide any court-order compliance report or report produced by a court-appointed monitor to JLBC by August 1, 2019 and February 1, 2020.

28.   Stipulates that the appropriation for pay raises includes $5,083,500 from the GF for a 10% salary adjustment to correctional officers at private prisons.

29.   Requires ADC to submit an expenditure plan to JLBC for review prior to utilizing payroll appropriations for non-payroll expenditures.

30.   Requires ADC to submit a monthly expenditure report that includes correctional officer and medical staffing levels.

31.   Requires ADC to submit an expenditure plan for review to JLBC and Information Technology Authorization Committee (ITAC) approval prior to using any monies to replace the adult inmate management system.

 

Arizona Board of Cosmetology (ABOC)

Digitization

OF

One-time

$70,000

Remove One-Time Document Scanning Funding

 

 

OF

 

 

 

($75,000)

 

32.   Extends the annual leave payout line item appropriations through FY 2023.

 

Counties

Rural EORP Assistance

GF

 

$3,000,000

EORP Assistance Baseline Adjustment

 

GF

 

($1,655,500)

 

Arizona Criminal Justice Commission (ACJC)

Yavapai Felony Pretrial Intervention

 

OF

One-time from ADC Transition Program Fund

 

$750,000

Remove One-Time Criminal Justice Statistics Pilot Funding

 

 

 

OF

 

 

 

 

($200,000)

Appropriate Statistical Analysis Center FTEs

 

 

OF

 

 

Adds 2 FTEs

 

 

 

 

AZ State Schools for the Deaf and Blind

Early Childhood Services Fund Shift

 

GF

 

From JLBC Baseline

 

$1,600,000

Base Level Increase - Formula

 

OF

 

 

$1,261,300

Early Childhood Services Fund Shift

 

OF

 

 

($1,600,000)

Remove One-Time Equipment Funding

 

OF

 

 

($470,000)

 

Commission for the Deaf & the Hard of Hearing

Public Research/Policy FTE

 

OF

 

Adds 1 FTE

 

 

 

Board of Dental Examiners

Remove One-Time Document Scanning

 

OF

 

 

($87,800)

 

Arizona Office of Economic Opportunity

WIFA – Small Water Systems Fund

 

GF

 

 

$500,000

 

33.   Requires WIFA to submit a report annually by December 31 to JLBC on the allocation of funds from the Small Drinking Water Systems Fund, until the funds are exhausted.

34.   Removes the requirement that Small Drinking Water Systems Fund monies to be expended on emergencies and allows funds to be expended by interim managers or owners, instead of only interim operators of small drinking water systems.

 

Department of Economic Security (DES)

Formula Adjustments

GF

From JLBC Baseline

$50,962,300

DD FY 19 Cap Rate Increase

 

GF

 

 

$6,700,000

Case Management Funding

 

GF

 

 

$1,861,900

DD Behavioral Health Services Transfer to DES

 

 

GF

 

 

$26,054,100

 

Fund Prop 206 Costs Ongoing

 

GF

 

 

$13,000,000

Additional DD Provider Funding

 

GF

 

 

$13,000,000

Caregiver Grants

GF

 

$1,000,000

Food Banks

GF

$950,000 in FY 2019

 

One-time Prop 206 Assistance

 

GF

 

From JLBC Baseline

 

($11,000,000)

Removal of Other One-time

 

GF

 

From JLBC Baseline

 

($3,400,000)

Child Care Development Fund Authority

 

 

OF

 

 

$48,400,000 FY 2019 Supplemental

 

 

$48,400,000

Remove One-Time Early Intervention Funding

 

 

OF

 

 

 

($1,900,000)

Replace One-Time Adult Services Funding with Federal Monies

 

 

 

OF

 

 

 

 

($1,171,000)

Flagstaff Minimum Wage

 

OF

$150,000 local funds/$350,000 Medicaid Expenditure Authority

 

$500,000

 

35.   Allows DES to utilize $25 million from the Budget Stabilization Fund as a bridge loan beginning April 1, 2020, to be paid back by September 1, 2020. Requires DES to notify JLBC and OPSB prior to using the bridge loan.

36.   Requires DES to engage stakeholders prior to implementing provider rate increases.

37.   Requires the Arizona Strategic Enterprise Technology Office (ASET), on behalf of DES, to submit an expenditure plan for JLBC review prior to spending monies to replace the Child Support Information Technology System. Outlines requirements of expenditure plan.

38.   Allows DES to spend $2 of DD Medicaid Expenditure Authority for every $1 that the City of Flagstaff provides for minimum wage increase costs.

 

Arizona Department of Education (ADE)

Baseline Formula Adjustments

 

GF

 

 

$197,489,200

One-time Gifted Education Funding

 

GF

 

 

($1,000,000)

Formula Adjustments

GF

 

($54,700,000)

District/Charter Additional Assistance

 

GF

$67,774,700 previously enacted for FY 2020

 

$67,774,700

Results Based Funding

 

GF

 

Awarded to top 13% of AZMerit

 

$30,000,000

CTED Incentive Program

 

GF

 

$5,000,000 in FY 2021 and FY 2022

 

SRO/School Counselors Grant Program

 

 

GF

 

 

 

$20,000,000

Juvenile Detention Education Programs

 

GF

 

 

$700,000

Payoff K-12 Rollover

GF

$30,000,000 in FY 2022

 

High Quality Teacher Scholarships

 

GF

 

 

$400,000

Mingus Unified Consolidation Costs

 

GF

 

 

$50,000

Yuma Elementary School Construction

 

GF

 

One-time

 

$800,000

Gifted Education

GF

 

 

Land Trust Distribution

 

OF

 

 

$13,373,800

Remove One-Time Code Writing Funding

 

OF

 

 

($500,000)

 

39.   Includes the Special Education Fund line item as a potential source of, and recipient of, monies in FY 2020 to resolve FY 2019 formula funding shortfalls.

40.   Appropriates $30 million in FY 2022 to eliminate the K-12 rollover for district with an average daily membership of less than 1,350 students.

41.   Makes non-lapsing until July 1, 2022 the $50,000 GF appropriation for Mingus Unified Consolidation Costs.

42.   As session law, restricts the use of the $800,000 appropriation for Yuma Elementary School to demolishing an existing or former school that is located on a proving ground operated by the United States Army or to construct a new replacement school on that same proving ground.

43.   Allows the $800,000 appropriation for Yuma Elementary School to be spent only if the United States Department of Defense provides matching monies equivalent to 80% of project costs.

44.   Makes the appropriation non-lapsing until the project is completed or abandoned, or if no expenditure or encumbrance has been made by October 1, 2029. Reverts the appropriations to the GF on October 1, 2029 if unexpended and unencumbered.

 

Department of Emergency and Military Affairs (DEMA)

National Guard Tuition Reimbursement

 

GF

 

 

$1,000,000

 

Department of Environmental Quality (DEQ)

Wastewater Infrastructure – Nogales

 

 

OF

 

 

 

$2,569,300

Maricopa County Dust Suppression

 

GF

 

Pilot program at Sun Lakes

 

$250,000

 

Arizona Exposition and State Fair Board

Prop 206 Minimum Wage Increase

 

OF

 

 

$90,600

Security

OF

 

$565,000

 

Department of Financial Institutions (DFI)

Remove One-Time Equipment Funding

 

OF

 

 

($12,000)

 

Arizona Department of Forestry and Fire Management (DFM)

Hazardous Vegetation Removal

 

GF

 

$1,000,000

Non-Native Vegetation Eradication

 

 

GF

 

 

One-time

 

 

$1,000,000

Non-Native Vegetation Eradication

 

 

GF

 

 

Ongoing (through FY 2029)

 

 

$1,000,000

Fire Training Center (Taylor)

 

GF

 

 

$1,000,000

Mount Lemmon Fire District Water Line

 

GF

 

 

$750,000

 

45.   Requires DFM to distribute monies for the Fire Training Center in Snowflake to the Navajo County Community College District. Requires the facility to be made available to both public and private entities for training and makes the appropriation non-lapsing.

46.   Stipulates that appropriations to the Non-Native Vegetation Eradication are for grants for eradication projects that will assist in preventing fire and flooding.

47.   Makes the Mount Lemmon Fire District appropriation non-lapsing through December 31, 2021.

 

Board of Funeral Directors and Embalmers

Remove One-Time IT Funding

 

OF

 

 

($75,000)

Retirement Payout

OF

 

$11,300

 

48.   Makes FY 2019 appropriation for document digitization services non-lapsing through FY 2020.

 

Arizona Department of Gaming

Racing County Fair Promotion

 

GF

 

 

$730,000

Unarmed Combat Subaccount

 

OF

 

 

($100,000)

Yavapai Racetrack Staffing

 

OF

 

 

$252,000

 

Office of the Governor

Retain Foster Youth Education

 

GF

 

Ongoing

 

$1,500,000

One-time Foster Youth Education

 

GF

 

 

($1,500,000)

Governor's Budget Staff OSPB

 

GF

 

 

$650,000

 

Department of Health Services (DHS)

Rural Hospital Prenatal Equipment

 

GF

 

$500,000 in FY 2021 and FY 2022

 

$1,000,000

Public Health Emergency Fund

 

GF

 

Restores fund to $500,000

 

$106,600

Primary Care Clinic -Colorado City

 

GF

Community-based primary program in a geographically isolated area

 

$700,000

Benson and Northern Cochise Hospitals

 

GF

 

 

$1,500,000

Vulnerable Caregiver Workshops

 

GF

 

 

$250,000

Loan Repayment Program

 

GF

 

 

$750,000

Licensing FTEs

OF

25 FTEs, related to 2018 Opioid Bill

$2,686,500

Radiation Reg Salaries/Other

 

OF

 

 

$660,000

Licensing Indirect Cost Charge

 

OF

 

 

$1,200,000

ASH Temporary Staff Cost Increase

 

OF

 

 

$310,000

Retain Alzheimer's Funding

 

OF

Retains $2,000,000 in one-time Alzheimer's funding

 

 

Retain Multi-Year Biomedical Research Funding

 

 

OF

 

Retains $2,000,000 in biomedical research funding

 

 

 

COSF/Indirect Fund Lab Cost Shift

 

OF

 

Shifts $230,100

 

 

 

49.   Requires the recipient of funds for biomedical research to commission an annual audit of expenditures for submission to DHS by February 1 each year.

50.   Specifies that the appropriation for Benson and Northern Cochise Hospitals is to be distributed by DHS as follows for emergency department and trauma services: $900,000 to a critical access hospital in the City of Benson and $600,000 to a critical access hospital in the City of Willcox.

51.   Requires the appropriation for Alzheimer's research to be distributed to a nonprofit with headquarter in Arizona for at least 10 years and that has participating member institutions that conduct research to end Alzheimer's and education to manage the disease.

 

Arizona Historical Society

Risk Management Adjustment

 

GF

 

From JLBC Baseline

 

($120,000)

 

Board of Homeopathic & Integrated Medicine Examiners

Share Staff with Acupuncture

 

OF

 

 

($50,500)

 

Arizona Department of Housing

Housing Trust Fund Deposit

 

GF

 

One-time

 

$15,000,000

 

Arizona Department of Insurance (ADOI)

Pay Raise

GF

 

$20,000

 

Judiciary

Court of Appeals – General Operating Expenses

 

 

GF

 

 

 

$236,100

Superior Court – Health/Dental Cost Adjustment

 

 

GF

 

 

 

$54,000

Superior Court – Adult Probation Growth

 

GF

 

 

$200,000

Superior Court – Probation Salary Deficit

 

 

GF

 

 

 

$1,038,300

Judicial Nominating Commissions

 

GF

 

 

$117,500

Judiciary Employee Salary Increases

 

GF

 

 

$1,146,400

Superior Court CORP Increase

 

GF

 

 

$2,400,000

Annualize New Probation Officers

 

GF

 

From JLBC Baseline

 

$137,500

Remove One-Time IT Programming Funding

 

 

OF

 

 

 

($20,000)

 

52.   Contains a Legislative intent statement regarding the employee salary increase.

53.   Requires JLBC review of the Administrative Office of the Court's report on county approved-salary adjustments.

 

Department of Juvenile Corrections (DJC)

Pay Raise

GF

 

$3,200,000

Repeal County Cost Sharing

 

GF

 

Ongoing

 

$2,800,000

Maricopa/Pima County Cost Sharing Offset

 

 

GF

 

 

One-time

 

 

$8,500,000

 

State Land Department

Cap Rate Adjustment

GF

From JLBC Baseline

($128,300)

 

Legislature – Auditor General (OAG)

Career Technical Education District Study (CTED)

 

 

GF

 

 

 

$400,000

 

54.   Allows OAG to use balance of $31,200 from FY 2014 appropriation for DCS-affiliated consultant contract for general operating expenses.

55.   Outlines purposes of the CTED study to include identification of the certification that successfully prepare students for jobs in high-demand technical fields by January 1, 2020 and the evaluation of the effectiveness of the CTEDs in preparing students for jobs in high-demand technical fields by December 1, 2020.

56.   Makes the CTED study appropriation non-lapsing.

 

Legislature – House

House Budget

GF

 

$2,500,000

 

Legislature – Senate

Senate Budget

GF

 

$3,200,000

 

Legislature – JLBC

JLBC Budget

GF

 

$300,000

 

Legislature – Legislative Council

Leg Council Budget

GF

 

$500,000

 

 

 

Arizona Department of Liquor Licenses & Control

Litigation Costs/General Operating

 

 

OF

 

 

 

$20,000

Increase AG Assignment to Full Time

 

 

OF

 

 

 

$69,600

Information Technology Funding

 

OF

 

 

$50,000

Add Consumer Service FTE

 

OF

 

 

$41,700

 

Arizona State Lottery Commission

Tab Ticket Increase

OF

 

$175,900

On-Line Sales

OF

 

($1,301,100)

Instant Ticket Sales

OF

 

$2,693,000

Retailer Commissions

OF

 

$6,633,000

 

State Board of Nursing

FTE Position Increase

OF

Adds 6.3 FTEs

 

 

Board of Occupational Therapy Examiners

Contract with Athletic Training Board

 

 

 

$7,100

 

State Board of Optometry

Remove One-Time Document Scanning Funding

 

 

OF

 

 

 

($10,000,000)

 

AZ Board of Osteopathic Examiners in Medicine/Surgery

Increased Investigation Staff Hours

 

 

OF

 

 

 

$93,700

 

Arizona State Parks Board (ASPB)

Arizona Trail

OF

 

$250,000

Eliminate OHV Fund for Operating/Backfill with Park Fees

 

 

OF

 

 

 

$692,000

Buckskin Fire District Equipment

 

OF

 

 

$225,000

 

57.   Requires the appropriation for the Arizona Trail to be used for employment of youth conservation corps to maintain the trail and requires submittal of an expenditure plan for review to the JLBC prior to expenditure of the appropriation.

 

 

 

Arizona State Board of Pharmacy

Compliance Officer and Investigators

 

OF

 

3 FTEs

 

$329,000

Full-Time Assistant Attorney General

 

OF

 

 

$68,200

New Office Equipment

OF

 

$55,000

 

Board of Physical Therapy Examiners

Remove One-Time Document Scanning Funding

 

 

OF

 

 

 

($5,000)

 

Arizona Pioneers' Home

Remove One-Time Equipment Funding

 

OF

 

 

($131,800)

 

Commission for Postsecondary Education

Internal IT System Development

 

GF

 

 

$34,000

 

State Board of Psychologist Examiners

E-Licensing System Enhancements

 

OF

 

 

$12,000

 

Department of Public Safety (DPS)

Pay Raise

GF

 

$21,500,000

Maricopa Night Highway Patrol

 

GF

 

6 FTE

 

$1,468,800

Southern AZ Highway Patrol

 

GF

 

12 FTE

 

$2,974,600

Loop 202 South Mountain Freeway Patrol

 

 

GF

 

 

30 FTE

 

 

$6,433,500

Highway Patrol Vehicle Replacement

 

GF

 


$4,000,000

Interoperability

GF

 

$1,500,000

Baseline Highway Safety Fee Fund Shift

 

GF

 

 

($30,000,000)

Highway Safety Fee Fund Shift

 

GF

 

 

($24,056,800)

One-time AZ POST Funding

 

OF

 

 

($837,000)

Continue AZ POST Funding

 

OF

 

 

$1,027,300

Remove One-Time Maricopa County Troopers Funding

 

 

OF

 

 

 

($397,000)

Remove One-Time Southern Arizona Troopers Funding

 

 

OF

 

 

 

($793,900)

Continue AZPOST Funding

 

OF

 

 

233,400

Adjust Peace Officer Training Equipment Funding

 

 

OF

 

 

 

($2,005,500)

Baseline Highway Safety Fee Fund Shift

 

OF

 

 

($30,000,000)

Highway Safety Fee Fund Shift

 

OF

 

 

$24,056,800

Remove One-Time Pharmaceutical Diversion Task Force Funding

 

 

 

OF

 

 

 

 

($198,600)

HURF Reduction/Highway Safety Fee Shift

 

 

OF

 

 

Shifts $15,500,000

 

 

 

State Highway Fund/Highway Safety Fee Shift

 

 

OF

 

 

Shifts $7,300,000

 

 

 

Shift Drug Task Force to Highway Patrol

 

OF

 

Shifts $559,000

 

 

58.   Requires submittal of an expenditure plan for JLBC review prior to any expenditure for Peace Officer Training Equipment in FY 2020.

 

Public Safety Personnel Retirement System (PSPRS)

Prescott Fire Deposit

GF

 

$1,000,000

 

Arizona State Retirement System

5 FTE Positions Reduction

 

OF

 

Eliminates 5 FTEs

 

 

Long Term Disability Contract Savings

 

OF

 

 

($400,000)

Remove One-Time IT Funding

 

OF

 

 

($500,000)

 

Department of Revenue (DOR)

Wayfair Administration

 

OF

 

One-time

 

$2,000,000

Remove ESA Administration Funding

 

 

OF

 

 

 

($50,000)

Increase Unclaimed Property Audit Funding

 

 

OF

 

 

 

$150,300

Remove One-Time TPT Contracting Study Funding

 

 

OF

 

 

 

($75,000)

Formalize Interagency Service Agreement (ISA) from AHCCCS for Tobacco Tax Unit

 

 

OF

 

 

 

School Facilities Board (SFB)

Advance Funding for New School Construction

 

 

GF

 

 

2 years in advance

 

 

$15,953,600

Final New School Construction Approvals

 

 

GF

 

 

 

$10,617,200

Building Renewal Funding

 

GF

 

$25,000,000 FY 2019 supplemental

 

$62,790,900

Baseline Adjustments

GF

 

($38,429,500)

 

59.   Requires expenditures from the New School Facilities special line item to be used for facilities and land costs for school districts that received final approval from SFB by September 1, 2019.

 

Secretary of State (SOS)

Baseline Pres. Preference Election

 

GF

 

 

 

$1,650,000

Adj. Pres Preference Election

 

GF

 

 

($626,400)

IT Staff

GF

2 FTE

$200,000

Uniform Laws Commission

 

GF

 

 

$100,000

Reduction of Elections Services Line Item

 

OF

 

 

($615,500)

Remove Voter Registration System Funding

 

 

OF

 

 

 

($206,300)

Remove Unallocated HAVA Funding

 

OF

 

 

($5,400,400)

 

60.   Extends the lapsing date for the FY 2018 appropriation for the Help America Vote Act through FY 2020.

61.   Appropriates $700,000 in FY 2019 for Secretary of State record storage.

 

State Board of Technical Registration

Remove One-Time e-licensing

 

OF

 

 

($102,000)

 

 

 

Arizona Office of Tourism

Marketing Funding Increase

 

GF

 

$100,000 for AZ wine promotion

 

$1,100,000

 

Arizona Department of Transportation (ADOT)

Remove One-time Transit Planning

 

GF

 

From JLBC Baseline

 

($65,000)

Remove One-Time Equipment Funding

 

OF

 

 

($2,434,200)

Shift from Highway Maintenance to Preventative Treatment

 

 

 

OF

 

 

 

 

Shifts $25,600,000

Increase Preventative Road Treatment

 

OF

 

 

$10,535,200

New South Mountain Freeway Maintenance

 

OF

 

 

$2,173,000

Highway Maintenance Workload

 

OF

 

 

$514,900

Security Systems – Ports of Entry

 

OF

 

 

$951,500

Aeronautics Program Grant Management

 

OF

 

 

$178,000

Highway Damage Recovery Appropriation Adjustment

 

 

 

OF

 

 

 

 

$4,000,000

Second Special License Plate

 

OF

 

 

$122,500

Driver License and License Plate Volume Increase

 

 

OF

 

 

 

$297,700

Rent Appropriation Correction

 

OF

 

 

$127,800

License Plate/Signage

OF

 

$750,000

SETIF and VITEF Shift

OF

Shifts $600,000

 

Interlock and DUI Fund Shift

 

OF

 

Shifts $170,000

 

 

Create ADOT Motor Pool Fund

 

OF

 

In FY 2021

 

Weigh Scales Line Item Shift

 

OF

 

 

 

 

62.   Extends lapsing date for FY 2018 appropriation to equip and furnish a Flagstaff office through FY 2020.

 

State Treasurer

IT Upgrades

OF

 

$380,000

 

63.   Requires the State Treasurer to report to JLBC on development and operating costs of the General Ledger Information Technology System thirty days after the award of a request for proposal.

64.   Requires the State Treasurer to report to JLBC and OSPB on current and estimated expenditures of specified interest earnings for banking service contracts, external investment management agreement, administrative, information technology and other costs by June 30, 2019 and June 30, 2020.

 

Universities

 

65.   Requires Universities to report to JLBC by August 1, 2019 the intended use of One-time Operating Funding.

66.   Prior to any expenditure of One-time Operating Funding on capital improvements, requires Universities to report for JCCR review the scope, purpose and estimated cost of the capital improvements.

 

Universities – Arizona Board of Regents

Teacher's Academy

GF

 

$15,000,000

Adaptive Athletics

GF

 

$160,000

Washington D.C. Internships

 

GF

 

 

$300,000

Baseline Adjustments

GF

 

 

 

67.   Instructs ABOR to distribute $160,000 appropriation for Adaptive Athletics to universities that maintain and operate an intercollegiate adaptive athletics program and allows monies to be spent only when universities collect matching funds. Restricts use of monies to scholarships, equipment, travel expenses and tournament fees for participants in the program and prohibits expenditure of monies on administrative costs.

68.   Requires ABOR to distribute monies in the Washington DC Internship special line equally to the Universities for student internships in Washington D.C. in partnership with a third-party organization selected by ABOR.

 

Universities – Arizona State University (ASU)

Operating Funding

GF

One-time

$18,900,000

Baseline Adjustments

GF

 

($5,278,900)

 

Universities – University of Arizona (U of A)

Operating Funding

GF

One-time

$9,450,000

Health Sciences Center

GF

 

$8,000,000

Baseline Adjustments

GF

 

($2,954,600)

 

Universities – Northern Arizona University (NAU)

Continue Biomedical Research Funding

 

GF

 

 

$3,000,000

Ongoing Freedom School Funding

 

GF

 

 

$500,000

Operating Funding

GF

One-time

$6,650,000

Baseline Adjustment

GF

 

($4,996,500)

 

69.   Requires the nonprofit organization receiving the distribution of Biomedical Research Funding to submit an expenditure and performance report to NAU and for NAU to submit the report to JLBC by February 1, 2020.

 

Arizona Department of Veterans' Services (ADVS)

Veteran Suicide Prevention

 

GF

 

Includes $450,000 Trauma Training

 

$1,675,500

Remove One-time Funding

 

GF

 

 

($25,000)

 

70.   Requires ADVS to distribute monies in the Veterans' Suicide Prevention line item to a nonprofit veterans' service organization that provides services related to reducing suicides among Arizona's military and veteran population.

71.   Requires ADVS to submit an expenditure plan for review to JLBC prior to spending monies from the Veterans Suicide Prevention special line item. Stipulates that the plan must include the status of non-state matching grant monies.  

72.   Requires the trauma treatment services appropriation to be used to provide grants to contractors who provide trauma treatment service training to specified licensed health professionals.

73.   Allows ADVS to spend up to $75,700 from the Veterans' Suicide Prevention line item to hire a program specialist to liaise between ADVS and the selected nonprofit organization.

 

Veterinary Medical Examining Board

Remove One-Time E-Licensing Upgrade Funding

 

 

OF

 

 

 

($14,400)

 

Department of Water Resources (DWR)

Staff/Courts Water Master

 

GF

 

 

$600,000

Additional $20M Infrastructure Projects

 

 

GF

 

 

One-time, repayment required

 

 

$20,000,000

Water Protection Fund Deposit

 

GF

 

 

$500,000

Digitization/Case Management System

 

GF

 

 

$200,000

Remove One-time Funding

 

GF

 

 

($500,000)

 

74.   Appropriates the $20 million for water infrastructure projects to the Temporary Groundwater and Irrigation Efficiency Projects Fund to construct, rehabilitate and lease wells and infrastructures related to the withdrawal and efficient delivery of groundwater by qualified irrigation districts.

75.   Prohibits monies for water infrastructure projects from being used for additional programmatic expenditures. 

 

Other

2010 Sale/Leaseback Refinance Savings

 

GF

 

 

($6,400,000)

ADC/Judiciary Retirement Adjustments

 

 

GF

 

 

 

($3,700,000)

DPS PSPRS Retirement Adjustments

 

 

GF

 

 

 

$4,100,000

Risk Management Adjustments

 

GF

 

 

$2,300,000

IT Pro Rata Adjustments

 

GF

 

 

$1,100,000

Agency Rent Adjustments

 

GF

 

 

($500,000)

COSF Rental Rate Increase

 

GF

 

 

$2,000,000

ADOA Shared Services

GF

 

$10,000

HITF – State Agencies

GF

 

$8,400,000

HITF - Universities

GF

 

$2,100,000

Rainy Day Fund Deposit

 

GF

$542,000 total between FY 2019 and FY 2020

 

$271,100,000

Revertments

GF

($21,000,000) FY 2019 supplemental

($22,000,000)

Risk Management Adjustments

 

OF

 

 

$623,400

IT Pro Rata Adjustments

 

OF

 

 

$900,000

Retirement Adjustments

 

OF

 

 

$4,000,000

Salary Adjustments

OF

 

$1,550,700

HITF Premium Adjustments

 

OF

 

Shift from FY 2019

 

$10,000,000

Agency Rent Adjustments

 

OF

 

 

(70,000)

COSF Rental Rate Increase

 

OF

 

$900,000

Shared Services Adjustments

 

OF

 

 

$100,000

Unallocated HITF One-Time Employer Premium

 

 

OF

 

 

Shift from FY 2019

 

 

($1,306,900)

Unallocated State Rent – Agency Relocation

 

 

OF

 

 

Shift from FY 2019

 

 

$3,700

Unallocated State Rent Increase

 

OF

 

Shift from FY 2019

 

($246,500)

Unallocated IT Rate Increase

 

OF

 

Shift from FY 2019

 

($72,200)

Unallocated Retirement Adjustments

 

 

OF

 

 

Shift from FY 2019

 

 

($416,000)

Unallocated Elected Officials Retirement Adjustments

 

 

OF

 

 

Shift from FY 2019

 

 

($22,300)

 

76.   Requires agencies to adjust step plans and salary schedules to conform to the actual salary increases implemented for each position type.

77.   Contains an intent statement that the monies appropriated for salary increases for the following positions and specifies intended salary increase percentages for certain positions as listed below:

a.       Department of Agriculture livestock officers

b.       Attorney General investigators

c.        Department of Child Safety caseworkers, case aides, program supervisors, program specialists and entry level administration

d.       Corporation Commission securities division special investigators

e.       Department of Corrections:

i.         Security/correctional officers – 10.00%

ii.       Education/teachers – 9.17%

iii.     Correctional records – 5.00%

iv.     Counseling/treatment – 13.16%

v.       Religion – 5.00%

f.         Game and Fish wildlife law enforcement and managers

g.       Department of Health Services behavioral health technicians, nurses and security

h.       Department of Insurance fraud investigators

i.         Department of Juvenile Corrections:

i.         Security/correctional officers – 14.90%

ii.       Education/teachers – 8.45%

j.         Department of Liquor Licenses and Control investigators

k.       State Parks park ranger law enforcement officers

l.         Department of Public Safety:

m.     Sworn positions – 10.00%

n.       Civilian positions – 5.00%

o.       Department of Transportation enforcement and compliance officers.

 

 

 

 

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Fifty-fourth Legislature                               HB 2747

First Regular Session                    Version 4: Transmitted to Governor

 

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